Grassroots Partcipatory Budgeting FY 2015 - Disaggregated Project List - 81414

Table A
LGU's List Priority Poverty Reduction Projects

FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL
CORDILLERA ADMINISTRATIVE REGION (CAR) 156,205,400.00 24,600,000.00 9,140,000.00 18,145,150.00 224,050,341.00 - 34,629,449.00 10,150,000.00 3,050,000.00 90,382,000.00 14,832,200.00 1,150,000.00 3,835,000.00 374,330,460.00 964,500,000.00
PROVINCE OF ABRA 22,006,000.00 8,250,000.00 2,389,400.00 1,372,000.00 81,282,000.00 - 6,102,600.00 2,000,000.00 - 30,992,000.00 700,000.00 1,150,000.00 - 181,756,000.00 338,000,000.00
1 BANGUED 600,000.00 - - - - - - - - - - - - 11,900,000.00 12,500,000.00
ACQUISITION OF HAND TRACTOR 600,000.00 600,000.00
VARIOUS INFRA PROJECTS 11,900,000.00 11,900,000.00
REHABILITATION OF TAFT & PENARRUBIA ST. (ASPAHALT
OVERLAY)
-
CONSTRUCTION OF CANAL -SANTIAGO & PENARRUBIA ST. -
CALOT ROAD ACCESS ROAD -
2 BOLINEY 4,700,000.00 - 1,200,000.00 - - - 1,100,000.00 - - - - - - 5,500,000.00 12,500,000.00
PROCUREMENT OF TRACTORS AND MOTORIZED RICE TRESHERS 1,500,000.00 1,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS (MPDP'S) 1,400,000.00 1,400,000.00
ESTABLISHMENT OF MUNICIPAL FISH HATCHERY 1,800,000.00 1,800,000.00
ESTABLISHMENT OF MUNICIPAL NURSERY 1,200,000.00 1,200,000.00
UPGRADING OF RHU EQUIPMENTS AND INSTRUMENTS 1,100,000.00 1,100,000.00
UPGRADING AND IMPROVEMENT OF POB.TO BAOYAN RD.
(INTERMITENT SECTION)
5,500,000.00 5,500,000.00
3 BUCAY 1,000,000.00 500,000.00 500,000.00 - 2,000,000.00 - - 500,000.00 - 8,000,000.00 - - - - 12,500,000.00
ORAGANIC FERTLIZER FARMING 1,000,000.00 1,000,000.00
CONSTRUCTION OF INTAKE IRRIGATION 500,000.00 500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
IMPROVEMENT OF DRAINAGE CANAL 1,000,000.00 1,000,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
INTEGRATED LIVELIHOOD PROGRAM 500,000.00 500,000.00
VARIOUS PROJECTS 8,000,000.00 8,000,000.00
EVACUATION FACILITY -
CONSTRUCTION OF DAY CARE CENTER -
4 BUCLOC - 2,300,000.00 - - 6,000,000.00 - 500,000.00 - - 3,700,000.00 - - - - 12,500,000.00
REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 1,300,000.00 1,300,000.00
COMMUNAL IRRIGATION SYSTEM REPAIR 1,000,000.00 1,000,000.00
CONSTRUCTION OF DRAINAGE CANAL 3,000,000.00 3,000,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
BIRTHING FACILITY 500,000.00 500,000.00
PALALI FOOTDBRIDGE CONSTRUCTION -
REHABILITATION OF DAY CARE CENTER -
CONSTRUCTION OF FOOTBRIDGE -
CONSTRUCTION OF KUYAS FOOTBRIDGE -
5 DAGUIOMAN 4,000,000.00 - - - 8,500,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION PROJECTS 4,000,000.00 4,000,000.00
FLOOD CONTROL -
PROVISION OF POTABLE WATER SYSTEM -
6 DANGLAS - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
SALINTUBIG 12,500,000.00 12,500,000.00
7 DOLORES 1,500,000.00 - - - 3,360,000.00 - - - - 3,500,000.00 - - - 4,140,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,500,000.00 1,500,000.00
SAGANA AT LIGTAS N TUBIG SA LAHAT (SALINTUBIG) PROVISION OF
POTABLE WATER SUPPLY CONSTRUCTION OF LEVEL I SYSTEM IN
NINE (9) BARANGAYS - CABAROAN, CALUMBAYA, LIBTEC, MUDIIT,
NAMIT-INGAN, PACAC, SALUCAG, TALOGTOG, TAPING
3,360,000.00 3,360,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS CONSTRUCTION
OF DAY CARE CENTERS
3,500,000.00 3,500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
3,000,000.00 3,000,000.00
REHABILITATION
1,140,000.00 1,140,000.00
8 LA PAZ - - - - - - 1,100,000.00 - - - - - - 11,400,000.00 12,500,000.00
HEALTH FACILITIES AND ENHANCEMENT PROGRAM 1,100,000.00 1,100,000.00
REHABILITATION
11,400,000.00 11,400,000.00
9 LACUB - - - - 3,200,000.00 - 2,592,000.00 - - 2,592,000.00 - - - 4,116,000.00 12,500,000.00
TANGLEB FLOOD CONTROL/ EROSION PROTECTION 1,000,000.00 1,000,000.00
WIDENING OF SAP-AL TO TALIPUGO ACCESS 1,000,000.00 1,000,000.00
TALIPUGO POTABLE WATER SYSTEM 1,200,000.00 1,200,000.00
CONSTRUCTION OF BACAG HEALTH CENTER 1,296,000.00 1,296,000.00
CONSTRUCTION OF BUNEG HEALTH CENTER 1,296,000.00 1,296,000.00
CONSTRUCTION OF UPPER POBLACION DAYCARE CENTER 864,000.00 864,000.00
CONSTRUCTION OF TALAMPAC DAYCARE CENTER 864,000.00 864,000.00
CONSTRUCTION OF LAN-AG DAYCARE CENTER 864,000.00 864,000.00
CONCRETING OF BALAONAG TO ANGAGAN ACCESS ROAD 4,116,000.00 4,116,000.00
10 LAGANGILANG - - - - 1,400,000.00 - - - - 4,000,000.00 - - - 7,100,000.00 12,500,000.00
CONSTRUCTION OF HAND PUMP DRIVEN DEEP WELL 1,400,000.00 1,400,000.00
CONSTRUCTION OF DAY CARE CENTER 3,000,000.00 3,000,000.00
CONSTRUCTION OF SENIOR CITIZEN BLDG 1,000,000.00 1,000,000.00
ACCESS ROAD -
ACCESS ROAD -
ACCESS ROAD -
11 LAGAYAN - - - - 11,000,000.00 - - - - - - - - 1,500,000.00 12,500,000.00
SALIN TUBIG (PHASE I) 11,000,000.00 11,000,000.00
CORE LOCAL ROADS CONSTRUCTION (PHASE I) 1,500,000.00 1,500,000.00
12 LANGIDEN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF POBLACION-BAAC ACCESS ROAD 12,500,000.00 12,500,000.00
13 LICUAN-BAAY (LICUAN) - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
ACCESS ROAD -
ACCESS ROAD -
14 LUBA - - - - 1,500,000.00 - - - - - - - - 11,500,000.00 13,000,000.00
REHABILITATION OF POBLACION WATER SYSTEM 1,500,000.00 1,500,000.00
LGUs AND NAME OF PROJECTS
Table A
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
IMPROVEMENT OF SAY-OAN-TOQUIPA LOCAL ROAD- PHASE II -
IMPROVEMENT OF LAMAGAN-PAPACA-SABNAGAN LOCAL ROAD-
PHASE II
-
15 MALIBCONG - 2,650,000.00 - - 5,000,000.00 - - - - 2,200,000.00 - 1,150,000.00 - 1,500,000.00 12,500,000.00
CONSTRUCTION OF BINASARAN COMMUNAL IRRIGATION SYSTEM 1,350,000.00 1,350,000.00
CONSTRUCTION OF DULAO COMMUNAL IRRIGATIO SYSTEM (
KINULUBAN SABANGAN)
1,300,000.00 1,300,000.00
CONSTRUCTION OF LAT-EY FLOOD CONTROL 1,000,000.00 1,000,000.00
CONSTRUCTION OF MATARAGAN-LUGSAD FLOOD CONTROL 1,000,000.00 1,000,000.00
CONSTRUCTION OF BAYABAS LEVEL 1 DOMESTIC WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF PACGUED DOMESTIC WATER SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF ADUGAO (UMNAP) DOMESTIC WATER SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF DULDULAO FOOT BRIDGE 1,200,000.00 1,200,000.00
CONSTRUCTION OF MABOLO (GACAB) FOOT BRIDGE 1,000,000.00 1,000,000.00
CONCRETING OF TARIPAN-KAWAD JUNCTION ACCESS ROAD -
CONCRETING OF ACCESS ROAD ALONG BRGY.POBLACION -
BUANAO ON GRID-ELECTRIFICATION(BRGY.LINE ENHANCEMENT
PROGRAM (BLEP)
1,150,000.00 1,150,000.00
16 MANABO 162,000.00 - - - 4,838,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS 162,000.00 162,000.00
CONSTRUCTION OF EROSION PROTECTION DIKE (RETAINING WALL) 4,838,000.00 4,838,000.00
CONCRETING OF SAPDAAN-SUNGOT ACCESS ROAD 7,500,000.00 7,500,000.00
17 PEARRUBIA - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CORE LOCAL ROAD (CONCRETING) 12,500,000.00 12,500,000.00
18 PIDIGAN 8,000,000.00 - - - - - - - - - - - - 4,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT TRACTOR
-
MINFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT/MECHANIZED THRESHER
-
POST HARVEST FACILITIES AND EQUIPMENT MPDP -
TRADING POST -
CORE LOCAL ROAD/ CONSTRUCTION/ MAINTENANCE/
REHABILITATION OF ACCESS ROADS PANGTUD
1,500,000.00 1,500,000.00
REHABILITATION OF ACCESS ROADS SAN DIEGO
1,000,000.00 1,000,000.00
REHABILITATION OF ACCESS ROADS LASKIG
1,000,000.00 1,000,000.00
REHABILITATION OF ACCESS ROADS POBLACION EAST
1,000,000.00 1,000,000.00
19 PILAR - - - - 2,500,000.00 - - - - 5,000,000.00 - - - 5,000,000.00 12,500,000.00
EXPANSION/UPGRADING OF LEVEL II WATER SUPPLY SYSTEMS
INCLUDING APPROPRIATE WATER TREATMENT
2,500,000.00 2,500,000.00
REPAIR AND CONSTRUCTION OF DAY CARE CENTERS 5,000,000.00 5,000,000.00
REHABILITATION OF POBLACION-SAN JUAN WEST LOCAL ROAD 5,000,000.00 5,000,000.00
20 SALLAPADAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF POBLACION GANGAL TO BAZAR ACCESS ROAD
(GANGAL SECTION)
-
CONCRETING OF MAGUYEPYEP TO SITIO BANTAY ACCESS ROAD -
21 SAN ISIDRO 1,000,000.00 - - - - - - - - - - - - 11,500,000.00 12,500,000.00
TRADING POST 1,000,000.00 1,000,000.00
ACCESS ROAD -
ACCESS ROAD -
22 SAN JUAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS ROAD PROJECTS 12,500,000.00 12,500,000.00
CABCABURAO ACCESS ROAD -
BAUG ACCESS ROAD -
SUPIIL ACCESS ROAD -
SAN JUAN-TINEG ACCESS ROAD -
ABUALAN ACCESS ROAD -
SILET ACCESS ROAD -
23 SAN QUINTIN - - - - 9,000,000.00 - - 1,500,000.00 - - - - - 2,000,000.00 12,500,000.00
FLOOD CONTROL 4,000,000.00 4,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT( SALINTUBIG) 5,000,000.00 5,000,000.00
LIVELIHOOD PROJECT 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE AND
REHABILITATION
2,000,000.00 2,000,000.00
24 TAYUM - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
IMPROVEMENT/REHABILITATION OF ACCESS ROADS ( LEADING TO
THE ST.CATHERINE PARISH CHURCH AND LEADING TO ELEMENTARY
SCHOOL
12,500,000.00 12,500,000.00
25 TINEG - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
ROAD REHABILITATION 12,500,000.00 12,500,000.00
26 TUBO 1,044,000.00 - - 1,372,000.00 4,984,000.00 - - - - - - - - 5,100,000.00 12,500,000.00
CONSTRUCTION OF 2 UNITS MPDP 1,044,000.00 1,044,000.00
REPAIR OF 1 RM-TIEMPO NATIONAL HIGH SCHOOL 772,000.00 772,000.00
REPAIR OF 4 RMS-AMTUAGAN ELEMENTARY SCHOOL 600,000.00 600,000.00
CONCRETING OF BAKABAK-LIPIT -
CONCRETING OF JUNCTION-UTIP RIVER -
CONSTRUCTION OF TABACDA WATER SYSTEM 1,407,640.60 1,407,640.60
Table A
(In Pesos)
EXTENSION OF BANTAYAN WATER SYSTEM 1,551,671.18 1,551,671.18
KILI ROAD CONCRETING 1,800,000.00 1,800,000.00
CONCRETINGG OF LAM-AG ROAD 1,300,000.00 1,300,000.00
CONCRETING OF DILONG-ATAAT ROAD 2,000,000.00 2,000,000.00
27 VILLAVICIOSA - 2,800,000.00 689,400.00 - 5,500,000.00 - 810,600.00 - - 2,000,000.00 700,000.00 - - - 12,500,000.00
IMPROVEMENT OF IRRIGATION PROJECTS 2,800,000.00 2,800,000.00
REFORESTATION OF WATERSHED 689,400.00 689,400.00
PROVISION OF POTABLE WATER SYSTEM 5,500,000.00 5,500,000.00
CONSTRUCTION OF BARANGAY BOLLISING HEALTH STATION 810,600.00 810,600.00
CONSTRUCTION OF ALS COMMUNITY LEARING CENTER 800,000.00 800,000.00
YAMAN PINOY 700,000.00 700,000.00
PROVINCE OF APAYAO 9,299,400.00 1,000,000.00 2,705,600.00 8,770,000.00 27,150,000.00 - 5,425,000.00 - - 13,520,000.00 7,130,000.00 - - 12,500,000.00 87,500,000.00
28 CALANASAN 529,400.00 - 2,705,600.00 - - - - - - 2,715,000.00 6,550,000.00 - - - 12,500,000.00
LIVELIHOOD ENHANCEMENT PROGRAM 529,400.00 529,400.00
NATIONAL GREENING PROGRAM 2,705,600.00 2,705,600.00
SUSTAINABLE LIVELIHOOD RPOJECT (SEA-K) 2,715,000.00 2,715,000.00
OTOP STORE EXPRESS 1,250,000.00 1,250,000.00
YAMAN PINOY 1,250,000.00 1,250,000.00
SHARED SERVICE FACILITY 2,400,000.00 2,400,000.00
INDUSTRY CLUSTERING AND DEVELOPMENT PROGRAM 1,650,000.00 1,650,000.00
29 CONNER 500,000.00 1,000,000.00 - - 5,900,000.00 - 2,000,000.00 - - 3,100,000.00 - - - - 12,500,000.00
CONSTRUCTION OF IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF 7 UNITS MULTI-PURPOSE PAVEMENT 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANAL LINING 1,000,000.00 1,000,000.00
CONSTRUCTION OF SPRING DEVELOPMENT PHASE II 1,000,000.00 1,000,000.00
PHASE II OF BUBOG-BUNEG FOOTBRIDGE 1,000,000.00 1,000,000.00
VARIOUS WATER PROJECTS 2,900,000.00 2,900,000.00
REHABILITATION OF WATER SYSTEM -
CONSTRUCTION OF POTABLE WATER SYSTEM -
CONSTRUCTION OF WATER SYSTEM PHASE II -
CONSTRUCTION OF WATER SYSTEM -
CONSTRUCTION OF WATER WORKS SYSTEM PHASE II -
CONST.OF TALIFUGO WATER SYSTEM LEVEL II -
PHASE 1 WATER SYSTEM -
CONSTRUCTION OF BARANGAY HEALTH CENTER 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY HEALTH CENTER PHASE 1 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION PHASE 1 500,000.00 500,000.00
CONSTRUCTION OF HEALTH CENTER 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER PHASE 1 500,000.00 500,000.00
CONSTRUCTION OF PADDIG BANAYU-PIGO HANGING BRIDGE 1,000,000.00 1,000,000.00
CONSTRUCTION OF FOOTBRIDGE PHASE II 1,000,000.00 1,000,000.00
CONSTRUCTION OF CARTBRIDGE 600,000.00 600,000.00
30 FLORA - - - 5,000,000.00 - - - - - 4,000,000.00 - - - 3,500,000.00 12,500,000.00
REPAIR AND REHAB OF SCHOOL BUILDINGS 5,000,000.00 5,000,000.00
CONSTRUCTION OF EVACUATION CENTER 4,000,000.00 4,000,000.00
CONRETING OF LOCAL ROAD (SANTAN STREET) 3,500,000.00 3,500,000.00
31 KABUGAO 2,970,000.00 - - 600,000.00 5,250,000.00 - - - - 1,180,000.00 - - - 2,500,000.00 12,500,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENT BROILER PRODUCTION
570,000.00 570,000.00
INVESTMENTFOOD PROCESSING TECHNOLOGY & MARKETING
STRATEGIES TRAINING
900,000.00 900,000.00
INVESTMENTHOG RAISING
500,000.00 500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
REPAIR & REHABILITATION OF SCHOOL BUILDINGS 600,000.00 600,000.00
CONSTRUCTION OF FLOOD CONTROL PROJECTS -
CONSTRUCTION OF EVACUATION CENTER LENNENG, KABUGAO -
CONSTRUCTION OF EVACUATION CENTER MALLAG, LUTTUCAN,
KABUGAO
-
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
850,000.00 850,000.00
CONSTRUCTION OF FOOT BRIDGES 1,180,000.00 1,180,000.00
IMPROVEMENT OF APAYAO PROVINCIAL ACCESS ROAD 2,500,000.00 2,500,000.00
32 LUNA - - - - 6,000,000.00 - - - - - - - - 6,500,000.00 12,500,000.00
SALINTUBIG (CONSTRUCTION OF LEVEL I/II WATER SUPPLY IN 2
BARANGAYS)
6,000,000.00 6,000,000.00
CONSTRUCTION OF ROADS IN 16 BARANGAYS 6,500,000.00 6,500,000.00
33 PUDTOL 2,500,000.00 - - 3,000,000.00 3,000,000.00 - 1,975,000.00 - - 2,025,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT 2,500,000.00 2,500,000.00
BASIC EDUCATION FACILITIES PROGRAM 2,770,000.00 2,770,000.00
GULAYAN SA PAARALAN 230,000.00 230,000.00
SAGANA AT LIGTAS NA TUBIG (PROVISION OF POTABLE WATER
SUPPLY)
3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,975,000.00 1,975,000.00
PROTECTIVE SERVICE - INFRA PROJECTS 1,025,000.00 1,025,000.00
MICROENTERPRISE DEVELOPMENT TRACK-SUSTAINABLE
LIVELIHOOD PROGRAM
1,000,000.00 1,000,000.00
34 SANTA MARCELA 2,800,000.00 - - 170,000.00 7,000,000.00 - 1,450,000.00 - - 500,000.00 580,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,800,000.00 2,800,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT -
ORGANIC FERTILIZER PRODUCTION -
CONSTRUCTION OF WAREHOUSE -
CONSTRUCTION OF IRRIGATION CANAL -
CONSTRUCTION OF DEEP WELL 525,000.00 525,000.00
Table A
(In Pesos)
EXPANSION AND UPGRADING OF WATER SYSTEM (LEVEL 2 TO
LEVEL 3)
4,475,000.00 4,475,000.00
REPAIR OF BARANGAY HEALTH STATION 900,000.00 900,000.00
RHM REPLACEMENT PROGRAM 550,000.00 550,000.00
SUPPLEMENTAL FEEDING 500,000.00 500,000.00
SME DEVELOPMENT PROJECT 580,000.00 580,000.00
PROVINCE OF BENGUET 28,800,000.00 3,000,000.00 4,045,000.00 6,003,150.00 36,350,000.00 - 13,071,850.00 5,000,000.00 1,000,000.00 21,670,000.00 2,000,000.00 - 2,835,000.00 50,225,000.00 174,000,000.00
35 ATOK 3,500,000.00 - - 1,000,000.00 4,500,000.00 - - - - - - - - 3,500,000.00 12,500,000.00
PROCUREMENT OF SHREDDER MACHINE -
PROCUREMENT OF 6 UNITS HAND TRACTOR -
PROCUREMENT OF 7 UNITS SHREDDER MACHINE -
PROCUREMENT OF 2 UNITS SHREDDER MACHINE AND 30 UNITS
MANUAL THRESHER
-
PROCUREMENT OF SHREDDER MACHINE -
CONSTRUCTION OF TRAMLINE AT AWA-TOLIDING, TOPDAC,
ATOK, BENGUET
-
CONSTRUCTION OF TRAMLINE AT EGANG, NAGUEY -
CONSTRUCTION OF TRAMLINE AT ACASAN-BEDA, NAGUEY -
REPAIR OF JAPA PRIMARY P/S & TOPDAC ELEMENTARY SCHOOL 500,000.00 500,000.00
COMPLETION OF BONGLO ELEMENTARY SCHOOL 500,000.00 500,000.00
CONSTRUCTION OF BADAYAN RETAINING WALL 500,000.00 500,000.00
CONSTRUCTION OF BAHONG RETAINING WALL 500,000.00 500,000.00
CONSTRUCTION OF FLOOD CONTROL AT BELIS 500,000.00 500,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM AT SALIDET-SAYET 500,000.00 500,000.00
REHABILITATION OF BEKES AND ANGEO WATER SYSTEM 500,000.00 500,000.00
IMPROVEMENT OF POBLACION WATERWORKS 500,000.00 500,000.00
CONSTRUCTION OF WATER RESERVIOR AT PUAL - CADIAN 500,000.00 500,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY AT UPPER AND
LOWER ENGLANDAD
500,000.00 500,000.00
CONSTRUCTION OF WATER SUPPLY FROM MADECLAN TO SIGIB 500,000.00 500,000.00
IMPROVEMENT ALONG LOWER ABIANG FMR (POLIS-SHOMENAY-
WAGI)
500,000.00 500,000.00
IMPROVEMENT ALONG KM. 38 - LOWER ABIANG 500,000.00 500,000.00
IMPROVEMENT ALONG CUYABING - AGAS-ASEN ACCESS ROAD 500,000.00 500,000.00
IMPROVEMENT ALONG TULODAN - SAPELEWACCESS ROAD 500,000.00 500,000.00
IMPROVEMENT ALONG TULODAN - MINAC ACCESS ROAD 500,000.00 500,000.00
IMPROVEMENT ALONG CAMP 30-CALIKING PROPER ACCESS ROAD
(CATINGEL SECTION)
500,000.00 500,000.00
IMPROVEMENT ALONG PAOAY - BOSLENG ACCESS ROAD 500,000.00 500,000.00
36 BAGUIO CITY 2,900,000.00 - - - 1,400,000.00 - 575,000.00 - - 6,625,000.00 - - - - 11,500,000.00
ORGANIC PRODUCTION OF FERTILIZERS FROM BIODEGRADABLE
WASTE 9.1) PROVISION OF COMPOSTING BIN FOR GROUP AND
SCHOOLS 9.2) CENTER FOR MARKETING OF PACKED ORGANIC
FERTILIZERS
700,000.00 700,000.00
OYSTER-MUSHROOM PRODUCTION AND MARKETING 2,200,000.00 2,200,000.00
PURCHASE OF RESCUE EQUIPMENT 1,400,000.00 1,400,000.00
COMMUNITY HEALTH TEAM 5.1 )HEALTH EDUCATION AND IEC ON
MATERNAL AND CHILD CARE & HEALTHY LIFESTYLE 5.2)
CONTINUING EDUCATION AND PROVISION OF HEALTH CARE
SERVICES
575,000.00 575,000.00
REHABILITATION/EXPANSION/UPGRADING OF AN EXISTING
INFRASTRUCTURE FOR EVACUATION CENTER FOR THE CITY OF
BAGUIO
3,500,000.00 3,500,000.00
UPGRADING OF SENIOR CITIZENS CENTER 2,300,000.00 2,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1.1 YOUTH EMPOWERMENT
THROUGH SKILLS ENHANCEMENT 1.2 PARENT ENHANCEMENT FOR
FAMILY HEALTH AND DEVELOPMENT
825,000.00 825,000.00
37 BAKUN - - - - - - - - - 500,000.00 - - - 12,000,000.00 12,500,000.00
IMPROVEMENT OF CABUTOTAN DAY CARE CENTER 500,000.00 500,000.00
CONCRETING ALONG TUANGAN-LANAS ACCESS ROAD PHASE I -
CONCRETING OF BA-AY TO LIWANG ACCESS ROAD -
CONCRETING OF SOOKAN TO GAMBANG PROPER ACCESS ROAD -
CONCRETING OF PILPIL-LABO ACCESS ROAD -
IMPROVEMENT OF LUPUNAN- DALINGOAN ACCESS ROAD -
38 BOKOD 3,500,000.00 - 1,000,000.00 - 500,000.00 - 500,000.00 - - 1,000,000.00 1,000,000.00 - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF ARODOS-PUGA-TOPDAC-NATIONAL ROAD
TRAMLINE
1,000,000.00 1,000,000.00
CONSTRUCTION OF EMBASAY-PENGED TRAMLINE 1,000,000.00 1,000,000.00
CONSTRUCTION OF IN-ONAS - CAMANGGA-AN TRAMLINE 1,000,000.00 1,000,000.00
ORGANIC AGRICULTURE TRAININGS (MUNICIPAL WIDE) 500,000.00 500,000.00
NATIONAL GREENING PROGRAM (MUNICIPAL WIDE) 1,000,000.00 1,000,000.00
CONSTRUCTION OF BINGA-AN FLOOD CONTROL 500,000.00 500,000.00
TRAINING OF BARANGAY HEALTH EMERGENCY RESPONSE TEAM (
MUNICIPAL WIDE)
500,000.00 500,000.00
CONSTRUCTION OF POBLACION DAY CARE CENTER 1,000,000.00 1,000,000.00
YAMAN PINOY (MUNICIPAL WIDE) 1,000,000.00 1,000,000.00
IMPROVEMENT OF TICOP - AMBANGEG ACCESS ROAD -
EXTENSION OF EKIP - POODAN ACCESS ROAD -
IMPROVEMENT OF BALANAK - KAWAL ACCESS ROAD -
IMPROVEMENT OF OTBONG ACCESS ROAD -
IMPROVEMENT OF BILA - APONAN ACCESS ROAD -
IMPROVEMENT OF MANGAKEWACCESS ROAD -
IMPROVEMENT OF KANUBAS - KOLONG ACCESS ROAD -
IMPROVEMENT OF SIMBONAN -ACCESS ROAD -
IMPROVEMENT OF PAKAK - TALETI ACCESS ROAD -
39 BUGUIAS 2,500,000.00 - - 500,000.00 1,000,000.00 - - - - 4,500,000.00 - - - 4,000,000.00 12,500,000.00
PURCHASE OF HAND TRACTOR WITH BLADE (TILLER & SPADE) 500,000.00 500,000.00
Table A
(In Pesos)
PRODUCTION OF ORGANIC FERTILIZER 500,000.00 500,000.00
TUBER PROCESSING 500,000.00 500,000.00
PURCHASE OF SHREDDER 500,000.00 500,000.00
SWINE PRODUCTION 500,000.00 500,000.00
REPAIR OF ABATAN E/S 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER 500,000.00 500,000.00
KADOYDOYAN-LINGADAN DOMESTIC WATER SUPPLY 500,000.00 500,000.00
VARIOUS CDD PROJECTS 4,500,000.00 4,500,000.00
CONSTRUCTION OF SOCIAL PROTECTION CENTER -
CONSTRUCTION OF ABATAN BARANGAY HEALTH STATION -
IMPROVEMENT OF JNR-POLIS-AKIKI ROAD -
IMPROVEMENT OF JNR-SINIPSIP-MAALAD-NABALICONG ROAD
(NANSABATAN SECTION)
-
CONSTRUCTION OF KIMPIT DAY CARE CENTER -
IMPROVEMENT OF JBR-KM.73-AMGALEYGUEY-GUIWEY-DALDAL
ROAD (GUIWEY SECTION)
-
IMPROVEMENT OF GAGAHAW-PUTAK-INUMAN ROAD -
IMPROVEMENT OF LAM-AYAN-BIDADAYAN ROAD -
IMPROVEMENT OF JBR-LAMAGAN-PUGO ROAD (CUDAL
SECTION)
-
IMPROVEMENT OF JBR-BANGAO-BENGBENG ROAD (LOBBAN
SECTION)
-
IMPROVEMENT OF JNR-BEKES-ANTOPAC ROAD -
IMPROVEMENT OF CALAMAGAN-MASLONG ROAD -
IMPROVEMENT OF BEKES-DONTOG-BEKA ROAD -
IMPROVEMENT OF LENGAOAN-BAYOYO ROAD (CADA SECTION) -
IMPROVEMENT OF JBR-LOO-TABA-AO NAGOTICAN ROAD (NATA-
EG SECTION)
-
IMPROVEMENT OF UPPER PATKIAO ROAD -
40 ITOGON - - 1,045,000.00 - 1,950,000.00 - 2,500,000.00 4,500,000.00 - 1,605,000.00 - - 900,000.00 - 12,500,000.00
PURCHASE OF DISASTER EQUIPMENT 500,000.00 500,000.00
REHABILITATION OF WATERWORKS SYSTEM 1,450,000.00 1,450,000.00
IMPROVEMENT OF UCAB BHS 750,000.00 750,000.00
PURCHASE OF NUTRITION EQUIPMENT 750,000.00 750,000.00
REHABILITATION/IMPROVEMENT OF TOCMO BHS 1,000,000.00 1,000,000.00
BRICKS MAKING 700,000.00 700,000.00
FOOD PROCESSING (MEAT) 1,000,000.00 1,000,000.00
BAKERY BREAD & PASTRY MAKING 600,000.00 600,000.00
WEAVING (LOOM, CROCHETING, HANDWEAVING) 700,000.00 700,000.00
MUSHROOM PRODUCTION 500,000.00 500,000.00
OVERSEAS FILIPINO WORKERS REINTEGRATION PROGRAM 500,000.00 500,000.00
(DLIP) TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
500,000.00 500,000.00
SUPPORT TO SOCIAL WELFARE SERVICES 650,000.00 650,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 955,000.00 955,000.00
SKILLS TRAINING 900,000.00 900,000.00
41 KABAYAN 1,000,000.00 - - - 4,000,000.00 - - - - 2,000,000.00 - - - 5,500,000.00 12,500,000.00
CONSTRUCTION OF POST HARVEST/ MULTIPURPOSE BUILDING 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE- RIC/COOP 500,000.00 500,000.00
REHABILITATION OF BASHOY WWS 500,000.00 500,000.00
REHABILITATION OF BESOCOL WWS 500,000.00 500,000.00
RECONSTRUCTION OF KNHS-APEJAW-UNOY WWS 500,000.00 500,000.00
REHABILITATION OF TUAP WWS 500,000.00 500,000.00
REHABILITATION OF BAAY-ABUYON WWS 500,000.00 500,000.00
REHABILITATION OF PACSO PROPER WWS 500,000.00 500,000.00
REHABILITATION OF WATERWORK SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTERS (DCC) 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROJECTS 794,000.00 794,000.00
IMPROVEMENT ALONG BALANG-DAMUT-SOKONF-TELMOD-
BOKAO ACCESS ROAD
-
CONSTRUCTION OF ELBAG TO EYABAT TO SALIKUBAN ACCESS
ROAD
-
IMPROVEMENT OF BAAY-MADAYAG-BALAY-LUSOD ACCESS
ROAD
-
IMPROVEMENT OF PROPER LUSOD ACCESS ROAD -
IMPROVEMENT TAWANGAN-TLNHS ACCESS ROAD -
IMPROVEMENT ALONG ADAOAY-OGBO ACCESS ROAD -
CONCRETING ANCHOKEY ACCESS ROAD -
IMPROVEMENT ALONG CALING-BASHOY PROPER ACCESS ROAD -
REHABILITATION OF COLONG-BAJEN ACCESS ROAD -
IMPROVEMENT OF AKIKI-BATAN PROPER-PENGED ACCESS
ROAD
-
42 KAPANGAN 1,500,000.00 - 500,000.00 500,000.00 3,500,000.00 - 3,000,000.00 - 1,000,000.00 - - - - 2,500,000.00 12,500,000.00
FARM INPUT AND EQUIPMENT 500,000.00 500,000.00
HOG RAISING INDUSTRY 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
BAMBOO PROPAGATION 500,000.00 500,000.00
REPAIR OF AMPONGOT BARIO SCHOOL 500,000.00 500,000.00
CONSTRUCTION OF POSPOSOK PROPER CENTRAL FLOOD CONTROL
(FC)
500,000.00 500,000.00
REHABILITATION OF TALANGEW-PAYKEK DWS 500,000.00 500,000.00
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER (EC) 2,000,000.00 2,000,000.00
REHABILITATION OF TOKOK DOMESTIC WATER SUPPLY (DWS) 500,000.00 500,000.00
UPGRADING OF DATAKAN TO BIRTHING FACILITY 1,500,000.00 1,500,000.00
UPGRADING OF PONGAYAN TO BIRTHING FACILITY 1,500,000.00 1,500,000.00
Table A
(In Pesos)
CONSTRUCTION OF COMFORT ROOM FACILITY FOR THE MUNICIPAL
ECO-AGRO-TOURISM PARK
500,000.00 500,000.00
CONSTRUCTION OF THREE(3) UNIT GUEST HOUSES FOR TOURIST
(INDIGENOUS)
500,000.00 500,000.00
IMPROVEMENT ALONG LIBO-PONGAYAN ROAD -
IMPROVEMENT ALONG LABUEG- UPPER TARAO ROAD -
IMPROVEMENT ALONG BELIS-CABILISAN ROAD -
IMPROVEMENT ALONG CAMP-UTOPIA ROAD -
IMPROVEMENT OF DONTOG-TALAKAN ROAD -
43 KIBUNGAN 1,000,000.00 - 500,000.00 2,503,150.00 1,000,000.00 - 2,996,850.00 500,000.00 - 500,000.00 - - - 3,500,000.00 12,500,000.00
PROCUREMENT OF FARM EQUIPMENTS AND POST HARVEST
FACILITIES (MICROTILLER,MICROMILL,PEDAL THRESHER)
500,000.00 500,000.00
SMALL IRRIGATION PROJECT 500,000.00 500,000.00
REFORESTATION AND IMPROVEMENT OF COMMUNAL FOREST
PARCELL II
500,000.00 500,000.00
REPAIR OF KIBUNGAN NATIONAL HIGH SCHOOL BUILDING AND
ACQUISITION OF SCHOOL FURNITURE (SEATS)
733,150.00 733,150.00
REPAIR OF TACADANG NATIONAL HIGH SCHOOL BUILDING 1,000,000.00 1,000,000.00
REPAIR OF BADEO CLASSROOM 500,000.00 500,000.00
CONSTRUCTION OF FLOOD CONTROL AT MARKET SIDE, POBLACION 1,000,000.00 1,000,000.00
CAPACITY BUILDING OF HEALTH PERSONNEL (RABIES ELIMINATION,
TB CONTROL, HEALTH EMERGENCY MANAGEMENT)
587,250.00 587,250.00
COMMUNITY HEALTH TEAM MOBILIZATION 264,000.00 264,000.00
NURSES DEPLOYMENT PROGRAM 1,785,600.00 1,785,600.00
RHM PLACEMENT PROGRAM 360,000.00 360,000.00
SKILLS TRAINING AND LIVELIHOOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF A SANITARY TOILET FOR THE TACADANG
NATIONAL HIGH SCHOOL
500,000.00 500,000.00
CONCRETING ALONG ACBAB-KODAL ACCESS ROAD -
IMPROVEMENT OF SAGPAT-GOD-ANG-MANAWAL (PHASE 2) -
CONCRETING OF LUTAAN-NANGAMLAY-DECCAN ACCESS ROAD -
IMPROVEMENT OF SIPSIP-LAMAGAN ACCESS ROAD -
REHABILITATION OF NALICOB-RIVERSIDE-MASALA ACCESS
ROAD
-
ROAD OPENING AND IMPROVEMENT ALONG PANGA-DEGWAY
ACCESS ROAD
-
44 LA TRINIDAD 1,000,000.00 - 1,000,000.00 - 5,500,000.00 - 1,500,000.00 - - 2,500,000.00 1,000,000.00 - - - 12,500,000.00
SMALL WATER IMPOUNDING PROJECT 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (SEEDLING PRODUCTION AND
SITE DEVELOPMENT)
1,000,000.00 1,000,000.00
FLOOD CONTROL 4,000,000.00 4,000,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER (WITH DESIGNATED
ROOMS FOR EACH CASE OF WOMEN AND GIRL-CHILD ABUSES)
2,500,000.00 2,500,000.00
YAMAN PINOY / LIVELIHOOD PROGRAM/ ENTREPRENEURIAL
DEVELOPMENT PROGRAM
1,000,000.00 1,000,000.00
45 MANKAYAN 1,500,000.00 500,000.00 - 500,000.00 5,500,000.00 - 500,000.00 - - 500,000.00 - - - 3,500,000.00 12,500,000.00
IMPROVEMENT OF IRRIGATION SYSTEM 500,000.00 500,000.00
AGRO FOOD PROCESSING 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
IMPROVEMENT OF ELEMENTARY SCHOOL BUILDINGS 500,000.00 500,000.00
IMPROVEMENT OF BUSAN COMMUNITY ROAD -
EROSION CONTROL/ DRAINAGE CANAL ALONG CASUBIGAN
CREEK & BELOWAURORA PHASE I
-
EROSION CONTROL ALONG SLAUGHTER HOUSE CREEK (PHASE
I)
-
EROSION CONTROL (RIPRAPPING) OF BALILI NHS GROUND -
EROSION CONTROL (RIPRAPPING) OF CAEWE/S GROUND -
CONCRETE DRAINAGE CANAL -
IMPROVEMENT OF MAIN DRAINAGE CANAL -
CONSTRUCTION OF TUMPACAO DRAINAGE CANAL -
IMPROVEMENT OF WATER SUPPLY SYSTEM -
PROVISION OF POTABLE WATER SUPPLY -
PURCHASE OF HEALTH STATION FACILITIES 500,000.00 500,000.00
AGAKI WATER SOURCE PROTECTION PHASE 1 ( CANAL AND
FENCING)
500,000.00 500,000.00
IMPROVEMENT OF COMMUNITY ACCES ROAD -
IMPROVEMENT OF AMBABAG COMMUNITY ROAD -
IMPROVEMENT OF DECDEC COMMUNITY ROAD -
IMPROVEMENT OF GRAVEL PIT COMMUNITY ROAD -
IMPROVEMENT OF DALIP-AC - AYOSIP COMMUNITY ROAD (
PHASE I)
-
COMMUNITY ROAD IMPROVEMENT -
46 SABLAN 3,250,000.00 - - - 3,500,000.00 - - - - 1,440,000.00 - - 735,000.00 3,575,000.00 12,500,000.00
GREENHOUSE -
FARM IMPLEMENT/TOOLS EQUIPMENT -
WATERWORKS SYSTEM (SALIN TUBIG) 3,500,000.00 3,500,000.00
FOOTBRIDGE 1,440,000.00 1,440,000.00
Table A
(In Pesos)
IMPROVEMENT/CONCRETING ALONG SABDANG-PAPPA
COMMUNAL FOREST ACCESS ROAD
-
OPENING ALONG BESHING-ANENG ACCESS ROAD -
LIVELIHOOD TRAINING 735,000.00 735,000.00
47 TUBA 1,650,000.00 2,500,000.00 - 800,000.00 4,000,000.00 - 500,000.00 - - - - - 1,200,000.00 1,850,000.00 12,500,000.00
TRAMLINE 1,000,000.00 1,000,000.00
LAMTANG-TAGADI IRRIGATION SYSTEM 1,200,000.00 1,200,000.00
LASILAS-NANGALISAN IRRIGATION SYSTEM 1,300,000.00 1,300,000.00
RESCUE EQUIPMENT SETS 2,000,000.00 2,000,000.00
PIMINGGAN WATER WORKS 1,000,000.00 1,000,000.00
KABUYAO WATERWORKS 1,000,000.00 1,000,000.00
MANCHINE EQUIPMENT AND SUPPLIES 500,000.00 500,000.00
IMPROVEMENT OF SIPITAN-HYDRO NO. 1 ROAD -
CONCRETING OF AGUYAB-GANGEB-LEBBENG ROAD -
CONCRETING OF PALINA-BALINSAWANG-BAKBAKAN ROAD -
LIVELIHOOD TRAINING 1,200,000.00 1,200,000.00
48 TUBLAY 5,500,000.00 - - 200,000.00 - - 1,000,000.00 - - 500,000.00 - - - 5,300,000.00 12,500,000.00
SUSTAINABLE AGRICULTURE-BASED LIVELIHOOD AND AGRI-
BUSINESS INVESTMENT
2,000,000.00 2,000,000.00
AGRO-PROCESSING AND EXPANDED AGRI-BUSINESS AND PRODUCT
MARKETING AND PROMOTION
1,000,000.00 1,000,000.00
POST HARVEST FACILITY 2,500,000.00 2,500,000.00
MICRONUTRIENT SUPPLEMENTATION 500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS 500,000.00 500,000.00
REHABILITATION OF SUYOC-BA-AYAN-POSOS ROAD -
REHABILITATION OF KINGSOLOMON- STO. NINO NINO - TABEYO
ROAD
-
REHABILITATION OF AMBASSADOR-BABATAN-DUCOT ROAD -
PROVINCE OF IFUGAO 29,000,000.00 3,100,000.00 - 1,500,000.00 21,250,000.00 - 4,500,000.00 1,450,000.00 1,500,000.00 4,100,000.00 500,000.00 - - 70,600,000.00 137,500,000.00
49 AGUINALDO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
NGAWNGAW-UGAD CORE LOCAL ROAD -
LUPAO-NAUMAG CORE LOCAL ROAD -
DAMAG BRGY. AND P/S CORE LOCAL ROAD -
AWAYAN E/S CORE LOCAL ROAD -
MONGGAYANG-SIFU CORE LOCAL ROAD -
TAPAYA -CHALOG CORE LOCAL ROAD -
CURBA LOWER POSNAAN CORE LOCAL ROAD -
MAPACOPACO- HULBO CORE LOCAL ROAD -
UBAO - MANAOT CORE LOCAL ROAD -
YOUTH CENTER- LIBERTY CORE LOCAL ROAD -
MUNKEHAR-HALAG1 W/S -
BUNHIAN-ITAB NAMNAMA CORE LOCAL ROAD -
BUNHIAN-ITAB NAMNAMA CORE LOCAL ROAD -
BULINIT-BANAT CORE LOCAL ROAD -
WOYAWOY-PANAG CORE LOCAL ROAD -
50 ALFONSO LISTA (POTIA) 5,100,000.00 - - 500,000.00 - - - 500,000.00 - 1,500,000.00 - - - 4,900,000.00 12,500,000.00
POST HARVEST FACILITY 4,600,000.00 4,600,000.00
TRADING POST 500,000.00 500,000.00
OFWS REINTEGRATION PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF CICL - WOMEN CRISIS CENTER 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE
/REHABILITATION
4,900,000.00 4,900,000.00
51 ASIPULO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
LIWON- NANGKATENGEY CORE ROAD IMPROVEMENT -
PULA- CAWAYAN CORE ROAD IMPROVEMENT -
52 BANAUE 3,000,000.00 - - 500,000.00 4,000,000.00 - 3,500,000.00 - 1,500,000.00 - - - - - 12,500,000.00
LEVELLING AND CONSTRUCTION OF MULTI-PURPOSE
PAVEMENT
-
REHABILITATION OF COMMUNAL IRRIGATTION SYSTEM -
KILYANG TRAMLINE -
REHABILITATION OF COMMUNAL IRRIGATTION SYSTEM -
REPAIR AND REHAB OF CLASSROOMS 500,000.00 500,000.00
CONSTRUCTION OF RICE TERRACES RIVER CONTROL -
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM -
CONSTRUCTION FOR THE EXTENSION OF THE RHU 1,500,000.00 1,500,000.00
CONSTRUCTION OF COMMUNAL LATRINE 2,000,000.00 2,000,000.00
IMPROVEMENT OF TOURISM SITE 1,500,000.00 1,500,000.00
53 HINGYON 2,500,000.00 - - 500,000.00 1,250,000.00 - - 950,000.00 - - - - - 7,300,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 500,000.00 500,000.00
SCHOOL REHABILITATION 500,000.00 500,000.00
SALINTUBIG 1,250,000.00 1,250,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 550,000.00 550,000.00
REHABILITATION
7,300,000.00 7,300,000.00
54 HUNGDUAN 5,000,000.00 1,500,000.00 - - 500,000.00 - - - - 1,000,000.00 - - - 4,500,000.00 12,500,000.00
REHABILITATION/ IMPROVEMENT BONGBONGNA- NABUYOK CIS 1,000,000.00 1,000,000.00
Table A
(In Pesos)
REHABILITATION/ IMPROVEMENTLANGGA - BOKIAWAN PROPER CIS 500,000.00 500,000.00
RESTORATION OF DAMAGED RICE TERRACES -
CONSTRUCTION OF THE HUNGDUAN PUBLIC MARKET -
DAYANDI-TINANGAAN WS 500,000.00 500,000.00
HAGONGHONG JUNCTION TO HALLAGAN ACCESS TRAIL
IMPROVEMENT
500,000.00 500,000.00
MAGALO-BALYAGAN ACCESS TRAIL IMPROVEMENT 500,000.00 500,000.00
NAGACADAN - MAGGOK ROAD -
HIWANG LUBOONG ACCESS ROAD -
POBLACION-BANGAWAN ACCESS ROAD -
BALENTIMOL-BANGAWAN ACCESS ROAD -
AWA ACCESS ROAD -
HAGONGHONG- TABAG-AM-IYONG ROAD -
55 KIANGAN 3,500,000.00 1,100,000.00 - - 5,000,000.00 - 1,000,000.00 - - - - - - 1,900,000.00 12,500,000.00
VARIOUS CIS PROJECTS 1,100,000.00 1,100,000.00
REHABILITATION OF UPPER POBLACION CIS -
REHABILITATION OF MAPPIT CIS -
REHABILITATION OF RIVERSIDE CIS -
PURCHASE OF MECHANICAL DRYER -
KIANGAN PUBLIC MARKET -
SALINTUBIG FOR KIANGAN URBAN AREA 5,000,000.00 5,000,000.00
HUCAB BHS BIRTHING FACILITY 500,000.00 500,000.00
MUNGAYANG BHS BIRTHING FACILITY 500,000.00 500,000.00
ACCESS ROAD RO MAPPIT - DUIT -
CORE LOCAL ROAD AT LINGAY -
CORE LOCAL ROAD AT DALLIGAN -
56 LAGAWE - 500,000.00 - - 9,000,000.00 - - - - - - - - 3,000,000.00 12,500,000.00
BAHAWIT COMMUNAL IRRIGATION SYSTEM 500,000.00 500,000.00
KITIKIT_DULLAGAN CONSTRUCTION OF CANAL 750,000.00 750,000.00
JUNCTION TO MUNICIPAL HALL CONSTRUCTION OF CANAL 500,000.00 500,000.00
LOBONG FLOOD CONTROL 750,000.00 750,000.00
CULLATOP FLOOD CONTROL 500,000.00 500,000.00
LAGAWE TUPAD PROJECT 1,000,000.00 1,000,000.00
GUIHING-AWAO-PULAWWATER SYSTEM -
JUCBONG WATER SYSTEM -
BURNAY WATER SYSTEM -
PONGHAL WATER SYSTEM -
HUYO OLILICON WATER SYSTEM -
CUDOG WATER SYSTEM -
BUYABUYAN WATER SYSTEM -
ANGADAL MONTABIONG WATER SYSTEM -
TUPAYA-MABALANTI - DULAO CORE LOCAL ROAD -
CABA- BANGA CORE LOCAL ROAD -
PONGHAL-ABINUAN CORE LOCAL ROAD -
57 LAMUT 5,400,000.00 - - - 1,500,000.00 - - - - 600,000.00 - - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF MPDP -
CONSTRUCTION OF LIVESTOCK TRADING POST @ NEW
MARKET COMPLEX
-
CONSTR'N OF COMPREHENSIVE DRAINAGE CANAL @ THE MARKET
& MUN. GROUNDS
1,500,000.00 1,500,000.00
MICRO FINANCING FOR 4P'S & OTHER NHTS 600,000.00 600,000.00
CONSTRUCTION OF LOCAL ROADS 5,000,000.00 5,000,000.00
58 MAYOYAO - - - - - - - - - 500,000.00 500,000.00 - - 11,500,000.00 12,500,000.00
PROVISION OF SEED CAPITAL 500,000.00 500,000.00
CAPABILITY BUILDING TRAINING 500,000.00 500,000.00
IMPROVEMENT/REHAB OF BULHO-CHAPAY ROAD 5,750,000.00 5,750,000.00
IMPROVEMENT/REHAB OF JUNCTION-ALIMIT ROAD 5,750,000.00 5,750,000.00
59 TINOC 4,500,000.00 - - - - - - - - 500,000.00 - - - 7,500,000.00 12,500,000.00
TINOC PUBLIC MARKET COMPLETION 4,000,000.00 4,000,000.00
ENHANCEMENT OF WATER IMPOUNDING AND FARM MACHINERIES 500,000.00 500,000.00
CAPACITY DEV'T PROGRAM FOR CHILD DEV'T WORKERS 500,000.00 500,000.00
IMPUGONG -EHEB CORE LOCAL ROAD IMPROVEMENT 5,000,000.00 5,000,000.00
BEBLEY-MANAAN CORE LOCAL ROAD IMPROVEMENT 2,500,000.00 2,500,000.00
PROVINCE OF KALINGA 21,950,000.00 4,000,000.00 - 500,000.00 29,918,341.00 - 779,999.00 - 550,000.00 4,100,000.00 1,502,200.00 - 1,000,000.00 38,199,460.00 102,500,000.00
60 BALBALAN 6,000,000.00 - - - 3,900,000.00 - - - - 2,100,000.00 - - - 500,000.00 12,500,000.00
VARIOUS IRRIGATION PROJECTS 6,000,000.00 6,000,000.00
CONCRETING OF SIWAO CIS -
CONCRETING OF ABKIL- AMPATALAY CIS -
CONCRETING OF POKOK CIS -
CONCRETING OF MASABLANG CIS -
CONCRETING OF PADIG, MAGADGAD CIS -
CONSTRUCTION OF MATANIWOK - SUPAK CIS -
CONCRETING OF BAYOWONG CIS -
CONCRETING OF BAGWANG CIS -
CONCRETING OF AYYONG, MAUG-UGADIW,CALANGTOP CIS -
CONCRETING OF UTAH- PIPI CIS -
CONCRETING OF MALNGAT CIS -
CONCRETING OF PALSANG CIS -
CONCRETING OFGUNAS CIS -
CONST .BONONG & BAGWANG CIS -
CONST. FLOOD CONTROL 1,200,000.00 1,200,000.00
Table A
(In Pesos)
CONSTRUCTION OF BOLO DRAINAGE CANAL 500,000.00 500,000.00
CONCRETING OF DRAINAGE CANAL 1,000,000.00 1,000,000.00
REHAB OF PULAY, BADUNGAN,TUKOD WATER WORK SYSTEM 600,000.00 600,000.00
REHAB OF MADALAAG-BOTOD WWS 600,000.00 600,000.00
PULAY FOOTPATH 500,000.00 500,000.00
CONCRETING OF BASSAO PATHWAY 500,000.00 500,000.00
CONCRETING OF MT. CALVARY FOOT PATH 600,000.00 600,000.00
CONST OF BONONG & TAWANG PROPER 500,000.00 500,000.00
CONCRETING OF BAKUDAN -NATIONAL ROAD 500,000.00 500,000.00
61 CITY OF TABUK (CAPITAL) - - - - 10,000,000.00 - - - - - - - - 2,500,000.00 12,500,000.00
FLOOD CONTROL 10,000,000.00 10,000,000.00
ACCESS ROADS 2,500,000.00 2,500,000.00
62 LUBUAGAN 2,950,000.00 - - 500,000.00 6,000,000.00 - - - 550,000.00 - 500,000.00 - 1,000,000.00 1,000,000.00 12,500,000.00
PROVISION OF FARM IMPLEMENT/TOOLS 500,000.00 500,000.00
MECHANICAL DRIER 1,200,000.00 1,200,000.00
PROVISION OF HAND TRACTORS 750,000.00 750,000.00
PROVISION OF FARM EQPMT/FACILITIES 500,000.00 500,000.00
REHABILITATION OF LUBUAGAN CENTRAL SCHOOL 500,000.00 500,000.00
CONSTRUCTION OF DANGOY DRAINAGE SYSTEM -
CONSTRUCTION OF POBLACION DRAINAGE SYSTEM -
CONSTRUCTION OF MABILONG DRAINAGE SYSTEM -
IMPROVEMENT OF TIWOD FERTILITY SPRING 550,000.00 550,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT FOR METAL WORKS 500,000.00 500,000.00
CORE ROAD SUKIAP, TANGLAG 1,000,000.00 1,000,000.00
CENTER BASED-TRAINING 500,000.00 500,000.00
COMMUNITY-BASED TRAINING 500,000.00 500,000.00
63 PASIL 500,000.00 2,000,000.00 - - 2,018,341.00 - 779,999.00 - - - 502,200.00 - - 6,699,460.00 12,500,000.00
BUCOS-BANNAWAGAN CIS 500,000.00 500,000.00
TALLALANG CIS 500,000.00 500,000.00
PUGONG CIS 500,000.00 500,000.00
AMLAWANG CIS 500,000.00 500,000.00
FOOD PRODUCTION AND PROCESSING 500,000.00 500,000.00
GALDANG WATER WORK SYSTEM 500,000.00 500,000.00
DALUPA WATER WORK SYSTEM 500,000.00 500,000.00
DANGTALAN WATER WORK SYSTEM 500,000.00 500,000.00
BALINCIAGAO NORTE WATER WORK SYSTEM 518,341.00 518,341.00
BALINCIAGAO SUR BARANGAY HEALTH STATION 779,999.00 779,999.00
POTTERY INDUSTRY 502,200.00 502,200.00
COLAYO ACCESS ROAD -
DALUPA ACCESS ROAD -
SIMANGAN-PUGONG WAGAS ACCESS ROAD -
PUGONG ACCESS ROAD -
64 PINUKPUK - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
ROAD OPENING OF ACCESS ROAD - TAGA TO AMMACIAN
SECTION
-
ROAD OPENING AND WIDENING OF ACCESS ROAD - TAGA -
BAYAO - DUGPA TO PAKAWIT
-
65 RIZAL 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
FLATBED DRIERS 5,750,000.00 5,750,000.00
DIVERSION REHABILITATION OF ANNAYUP DD 5,000,000.00 5,000,000.00
LIVELIHOOD PROJECTS 1,750,000.00 1,750,000.00
66 TANUDAN - 2,000,000.00 - - 3,000,000.00 - - - - - - - - 10,000,000.00 15,000,000.00
ALINGAG-ATAG CIS 2,000,000.00 2,000,000.00
LAY-ASAN WWS 3,000,000.00 3,000,000.00
ACCESS ROAD (PHASE 1) 10,000,000.00 10,000,000.00
67 TINGLAYAN - - - - 5,000,000.00 - - - - 2,000,000.00 500,000.00 - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF OLD TINGLAYAN PWS 1,000,000.00 1,000,000.00
CONSTRUCTION OF LUPLUPA FLOOD CONTROL 1,000,000.00 1,000,000.00
CONSTRUCTION OF CHUPAKAN WATER SYSTEM, SUMADEL I 1,000,000.00 1,000,000.00
CONSTRUCTION OF BUTBUT PROPER POTABLE WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF TABNAC-FANGSOCAN WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF TINGLAYAN DAY CARE CENTERS 2,000,000.00 2,000,000.00
CAPABILITY BUILDING PROJECTS 500,000.00 500,000.00
IMPROVEMENT OF NGIBAT ACCESS ROAD -
CONCRETING OF MALLANGO ACCESS ROAD -
ACCESS ROAD -
PROVINCE OF MOUNTAIN PROVINCE 45,150,000.00 5,250,000.00 - - 28,100,000.00 - 4,750,000.00 1,700,000.00 - 16,000,000.00 3,000,000.00 - - 21,050,000.00 125,000,000.00
68 BARLIG 4,250,000.00 - - - 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 12,500,000.00
CONSTRUCTION OF TRADING POST 2,750,000.00 2,750,000.00
FISHERY PRODUCTION AND DEVELOPMENT 1,500,000.00 1,500,000.00
REHABILITATION OF BOUMAN'S TRAIL AND DRAINAGE 2,750,000.00 2,750,000.00
CONTINUATION OF CONSTRUCTION OF RHU II AS BIRTHING
FACILITY
2,750,000.00 2,750,000.00
REHABILITATION OF FIANGTIN ACCESS ROAD 2,750,000.00 2,750,000.00
69 BAUKO 4,800,000.00 - - - 2,000,000.00 - - - - 1,500,000.00 2,000,000.00 - - 2,200,000.00 12,500,000.00
COLD STORAGE VAN -
CONSTRUCTION OF TRADING CENTER SHARED SERVICE
FACILITY (PHASE II)
-
MUSHROOM PRODUCTION FACILITY -
BANAO DRAINAGE 500,000.00 500,000.00
MAYAG WATERWORKS SYSTEM 500,000.00 500,000.00
BAGNEN PROPER WATERWORKS SYSTEM 1,000,000.00 1,000,000.00
ABATAN TOILET WITH DEEPWELL 1,500,000.00 1,500,000.00
SHARED SERVICE FACILITY 800,000.00 800,000.00
REHABILITATION OF SHARED SERVICE FACILITY FOR POTTERS 1,200,000.00 1,200,000.00
IMPROVEMENT OF SUMEY-ANG CORE ROAD 900,000.00 900,000.00
BAGNEN PROPER-BALINTAUGAN CORE ROAD 1,300,000.00 1,300,000.00
Table A
(In Pesos)
70 BESAO 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
CONSTRUCTION OF AGRO-PROCESSING FACILITY 12,500,000.00 12,500,000.00
71 BONTOC (CAPITAL) 1,500,000.00 750,000.00 - - 3,750,000.00 - 1,000,000.00 1,000,000.00 - 1,500,000.00 - - - 3,000,000.00 12,500,000.00
CONSTRUCTION OF LOFOC COMMUNAL IRRIGITION SYSTEM (CIS)
TOCUCAN
750,000.00 750,000.00
PRODUCTION AND DEVELOPMENT (CONSTRUCTION OF 1 FISHPOND
IN EACH BARANGAY EXCEPT BARANGAY POBLACION)
1,500,000.00 1,500,000.00
CONSTRUCTION/EXPANSION/REHABILITATION/MAINTENANCE OF
THE BONTOC WATERWORKS
1,250,000.00 1,250,000.00
CONSTRUCTION/IMPROVEMENT OF GUINA-ANG WATER SYSTEM 2,500,000.00 2,500,000.00
ESTABLISHMENT OF ANIMAL BITE CENTER 500,000.00 500,000.00
EMERGENCY EMPLOYMENT PROGRAM 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
CORE ROAD CONSTRUUCTION /IMPROVEMENT, BARANGAY
MAINIT
-
CONTRUCTION /IMPROVEMENT /REHABILITATION OF CORE
LOCAL ROAD, BARANGAY GUINA-ANG
-
72 NATONIN - - - - 3,500,000.00 - - - - 6,000,000.00 - - - 3,000,000.00 12,500,000.00
CONSTRUCTION OF EROSION CONTROL 3,500,000.00 3,500,000.00
CONSTRUCTION OF VARIOUS PATHWAYS 3,000,000.00 3,000,000.00
REHABILITATION OF PATHWAYS 3,000,000.00 3,000,000.00
IMPROVEMENT OF BALANGAO ACCESS ROAD 3,000,000.00 3,000,000.00
73 PARACELIS 1,500,000.00 - - - 3,000,000.00 - - - - 1,500,000.00 - - - 6,500,000.00 12,500,000.00
CONSTRUCTION OF BAGSAKAN CENTER 1,500,000.00 1,500,000.00
CONSTRUCTION OF BAYONGYONG FLOOD CONTROL 1,500,000.00 1,500,000.00
CONSTRUCTION OF MINANGA-PAGGA FOOTBRIDGE 1,500,000.00 1,500,000.00
CONSTRUCTION OF APALITUD-BAGWANG FOOTBRIDGE 1,500,000.00 1,500,000.00
REHABILITATION OF ANONAT-MULLIANG ROAD -
REHABILITATION OF ASILAP-PARADI ROAD -
CONSTUCTION OF ARUBANGAN-ALLINIT-GAYANG RAOD -
IMPROVEMENT & CONCRETING OF MAPEPET ROAD -
CONSTRUCTION OF MABATO ACCESS ROAD -
CONSTRUCTION OF AMPEKLA-AMBATOTONG ROAD -
74 SABANGAN 4,000,000.00 - - - 6,000,000.00 - - - - 2,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF SATELLITE MARKET -
IMPROVEMENT OF PUBLIC MARKET -
CONSTRUCTION/INSTALLATION OF DOMESTIC WATER SYSTEM -
IMPROVEMENT OF COMMUNITY DOMESTIC WATER SUPPLY -
IMPROVEMENT OF VARIOUS PATHWAYS LEADING TO POTENTIAL
TOURIST SPOTS
2,500,000.00 2,500,000.00
75 SADANGA 7,500,000.00 - - - 2,000,000.00 - - - - 3,000,000.00 - - - - 12,500,000.00
LIVELIHOOD PROJECTS 500,000.00 500,000.00
PENGED AND TAKCHOR CIS -
NAMAKCHAD-PALISANG-MOKLET CIS -
IMPROVEMENT OF FISAK CIS -
IMPROVEMENT OF CHETTAR CIS, PHASE II -
IMPROVEMENT OF CANGA CIS -
IMPROVEMENT OF KHAGKEY CIS -
COMPLETION OF DEMANG WATER SYSTEM 2,000,000.00 2,000,000.00
LEARNING CENTER FOR THE MARGANALIZED AND DISADVANTAGE
WOMEN
1,500,000.00 1,500,000.00
COMPLETION OF NABENNGAN CABLE FOOTBRIDGE 1,500,000.00 1,500,000.00
76 SAGADA - 4,500,000.00 - - 5,100,000.00 - 1,000,000.00 - - - - - - 1,900,000.00 12,500,000.00
REHABILITATION OF INPANDEY-IPIS CIS 3,000,000.00 3,000,000.00
REHABILITATION OF UPPER PANTA CIS 1,500,000.00 1,500,000.00
PROVISION OF RESCUE EQUIPMENT -
REHABILITATION OF PAK-ET FLOOD CONTROL -
REHABILITATION OF DAGDAG DRAINAGE SYSTEM
(LETANG/DAOANGAN)
-
REHABILITATION OF TABIYO FLOOD CONTROL -
CONSTRUCTION OF AMPATYAY WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF DAGDAG SMALL WATER SYSTEMS LEVEL II 900,000.00 900,000.00
REHABILITATION OF THE SUYO (SOUTHERN BARANGAYS) BIRTHING
CLINIC
500,000.00 500,000.00
REHABILITATION OF CODOCOD CORE ROAD 1,900,000.00 1,900,000.00
77 TADIAN 9,100,000.00 - - - - - - 700,000.00 - - 1,000,000.00 - - 1,700,000.00 12,500,000.00
ESTABLISHMENT OF TRADING POST 7,500,000.00 7,500,000.00
ESTABLISHMENT OF AGRI-FISHERY LIVELIHOOD PROJECTS 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER AND FEED PRODUCTION: TURNING WASTE
INTO A VIABLE ENTERPRISE
600,000.00 600,000.00
LOAM WEAVING LIVELIHOOD PROGRAM 700,000.00 700,000.00
ESTABLISHMENT OF OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
IMPROVEMENT OF MADANGE ACCESS ROAD 1,700,000.00 1,700,000.00
NATIONAL CAPITAL REGION (NCR) 15,223,600.00 - 1,501,000.00 9,198,000.00 8,962,900.00 - 39,297,497.75 46,674,600.00 - 100,135,670.00 12,872,300.00 - 8,783,508.00 9,328,730.00 251,977,805.75
METROPOLITAN MANILA 15,223,600.00 - 1,501,000.00 9,198,000.00 8,962,900.00 - 39,297,497.75 46,674,600.00 - 100,135,670.00 12,872,300.00 - 8,783,508.00 9,328,730.00 251,977,805.75
78 CALOOCAN CITY 1,787,000.00 - - 1,500,000.00 - - 9,259,000.00 1,523,000.00 - 9,250,000.00 - - 3,669,000.00 3,012,000.00 30,000,000.00
Table A
(In Pesos)
FOOD PRODUCTION AND LIVELIHOOD PROGRAM/ A. TRAINING ON
URBAN FAMILY CONTAINER GARDENING/ B. TRAINING ON CROSS
(X)-BREED CHICKEN PRODUCTION/ C. TRAINING ON NATIVE HOG
PRODUCTION/ D. TRAINING ON ORNAMENTAL FISH PRODUCTION/
E. TRAINING ON MODIFIED HYDROPHONICS GARDENING/ F.
DISPERSAL OF CROSS (X)-BREED CHICKEN/ G. DISPERSAL OF NATIVE
HOG BREEDERS
1,787,000.00 1,787,000.00
OUT-OF-SCHOOL YOUTH (OSY) ADULT LIFE SKILLS AND
DEVELOPMENT PROGRAM/ C. ALS CITYWIDE BASIC LITERACY CLASS
EXPANSION PROJECT / C.1 TRAINING SEMINARS FOR TEACHERS,
BASIC LITERACY FOR OUT-OF-SCHOOL YOUTHS (OSYS) AND ADULT
LEARNERS / C.2 'PROCUREMENT OF SCHOOL SUPPLIES AND
MATERIALS / C.3 STIPENDS/ ALLOWANCES FOR ALS TEACHERS ON
RENDERED SERVICES UNDER ALS PROGRAM
1,500,000.00 1,500,000.00
NUTRITION PROGRAM / A. STRENGTHENING INFANT AND YOUNG
CHILD FEEDING PROGRAM (IYCF) IMPLEMENTATION/ A.1 CONDUCT
OF TRAINING ON IYCF IN EMERGENCIES/ A.2 INTENSIFY "PABASA SA
NUTRISYON" AMONG NATIONAL/ A.3 HOUSEHOLD TARGETING
SYSTEM (NHTS) BENEFICIARIES/ A.4 TRAINING OF ADDITIONAL
VOLUNTEER BREASTFEEDING SUPPORT GROUP (BFSG)/ A.5
CONDUCT BREASTFEEDING SUPPORT GROUP GENERAL ASSEMBLY/
A.6 MENTORING/ FOLLOW-UP MEETINGS OF BFSGS/ A.7
SIMULTANEOUS BREASTMILK LETTING/ A.8 CONDUCT HEALTH
EDUCATION AND PROMOTION CAMPAIGN (TALAKAYANG
PANGKALUSUGAN SA PAMAYANAN)/ A.9 CONDUCT OF FOOD
DEMONSTRATION ON COMPLEMENTARY FEEDING/ A.10
PROVISION OF COMPLEMENTARY FOODS
1,862,000.00 1,862,000.00
MATERNAL, NEONATAL, CHILD HEALTH, NUTRITION / A. TRAINING
OF ADDITONAL COMMUNITY HEALTH TEAMS (CHTS)
581,000.00 581,000.00
MATERNAL, NEONATAL, CHILD HEALTH, NUTRITION / B. PROVISION
OF NEWBORN SCREENING KITS
719,000.00 719,000.00
TUBERCULOSIS (TB) CONTROL PROGRAM / A. VITAMIN
SUPPLEMENTATION OF REGISTERED TUBERCULOSIS PATIENTS
2,181,000.00 2,181,000.00
ADVOCACY CAMPAIGN ON SEXUALLY TRANSMITTED INFECTION
(STI)/ HUMAN IMMUNODEFFICIENCY VIRUS (HIV) AND ACQUIRED
IMMUNODEFFICENCY VIRUS
666,000.00 666,000.00
DENTAL PROGRAM / A. STRENGTHENING OF ORAL HEALTH CARE
CAMPAIGN FOR CALOOCAN CHILDREN UNDER SIX YEARS OLD
3,250,000.00 3,250,000.00
BARANGAY JOB FAIRS 726,000.00 726,000.00
"TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS" (TUPAD)
797,000.00 797,000.00
FENCING AND IMPROVEMENT OF BAHAY PAG-ASA CENTER FOR
CHILDREN IN CONFLICT WITH THE LAW
750,000.00 750,000.00
FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION
3,000,000.00 3,000,000.00
LIVELIHOOD AND SKILLS TRAINING WITH PRODUCT DEVELOPMENT
AND MARKETING AND FINANCIAL ASSISTANCE / B. PROVISION OF
SEED CAPITAL ASSISTANCE TO IDENTIFIED BENEFICIARIES
2,500,000.00 2,500,000.00
PROVISION OF SEED CAPITAL (SEA K) TO DISADVANTAGED SECTORS 3,000,000.00 3,000,000.00
PROJECT TO BE DETERMINED 3,012,000.00 3,012,000.00
CONDUCT SKILLS TRAINING ON BASIC WELDING TECHNOLOGY,
HAIRCUTTING AND HOUSEKEEPING, MANICURE/ PEDICURE
1,740,000.00 1,740,000.00
LIVELIHOOD AND SKILLS TRAINING WITH PRODUCT DEVELOPMENT
AND MARKETING AND FINANCIAL ASSISTANCE / A. LIVELIHOOD
AND SKILLS TRAINING
1,929,000.00 1,929,000.00
79 CITY OF LAS PINAS 2,393,600.00 - - 705,000.00 2,500,000.00 - 1,248,000.00 - - 3,507,670.00 - - 846,600.00 2,145,730.00 13,346,600.00
PROCUREMENT OF MOTORIZED BANCA PROJECT AND 1,500
METERS FISHNETS
1,603,200.00 1,603,200.00
TRAINING ON FISH PROCESSING AND BASIC BUSINESS
MANAGEMENT
790,400.00 790,400.00
ALTERNATIVE LEARNING SYSTEM (ALS) TRAINING 705,000.00 705,000.00
PROCUREMENT OF PRESCRIBED VEHICLE FOR RESCUE AND RELIEF
OPERATIONS - GENERATION 3 6X6 ALL TERRAIN TRUCK
2,500,000.00 2,500,000.00
CAPACITY BUILDING (PEER GROUP COUNSELLING FOR TEENAGE
PREGNANCY AWARENESS
1,248,000.00 1,248,000.00
CONTINUOUS IMPLEMENTATION OF SUPERVISED NEIGHBORHOOD
PLAY (SNP)
2,020,000.00 2,020,000.00
BUILDING CHARACTER OF CHILDREN/YOUTH THROUGH SPORTS
ACTIVITIES AND PROVISION OF RECREATIONAL MATERIALS IN
EVERY BARANGAY
986,800.00 986,800.00
VALUES FORMATION FOR CHILDREN PHASE 2 500,870.00 500,870.00
TRAINING ON BASIC EMERGENCY RESPONSE OF CORE GROUP
VOLUNTEERS FOR THE VULNERABLE SECTORS OF THE CITY OF LAS
PIAS
984,000.00 984,000.00
SKILLS TRAINING ON COMMERCIAL COOKING AND COSMETOLOGY 846,600.00 846,600.00
80 CITY OF MANILA - - - 2,500,000.00 954,000.00 - 1,604,000.00 6,000,000.00 - 18,942,000.00 - - - - 30,000,000.00
BALIK-ARAL PARA SA BATANG MANILENYO 2,500,000.00 2,500,000.00
ACQUISITION OF FLOODBOATS / (DILG: 18 BOATS) / (LGU: 7 BOATS) 954,000.00 954,000.00
CAPACITY BUILDING OF COMMUNITY HEALTH WORKERS AND
PROFESSIONALS ON MAINSTREAMING DISABILITY IN VARIOUS
INSTITUTIONALIZED PREVENTION AND INTERVENTION COMMUNITY
HEALTH PROGRAMS
599,000.00 599,000.00
TB CONTROL 505,000.00 505,000.00
STI/HIV AND AIDS PREVENTION 500,000.00 500,000.00
Table A
(In Pesos)
TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGED
WORKERS (TUPAD)
-
A JOB CREATION FOR ISF -
REHABILITATION OF RECEPTION AND ACTION CENTER (RAC) -
BAHAY PAG-ASA FOR CICL
-
COMMUNITY-BASED REHABILITATION PROGRAM -
LAV KO TO" CONSTRUCTION OF GROUP
HANDWASHING/TOOTHBRUSHING FACILITY IN DAY CARE CENTERS
(WITH COMPLETE SET OF SOAP, TOOTHBRUSH AND FLUORIDE GEL
TOOTHPASTE)
-
VARIOUS LIVELIHOOD PROJECTS 8,000,000.00 8,000,000.00
PROYEKTONG PANGKABUHAYAN AT TAHIAN -
ROLLING STORE FOR SUSTAINABLE LIVELIHOOD PROGRAM -
CAPITAL ASSISTANCE (SEA-K SCHEME) -
CAPACITY BUILDING: BARANGAY-BASED PROFILE UPDATING AND
COMPREHENSIVE NEEDS ASSESSMENT OF PWDS
1,452,000.00 1,452,000.00
81 CITY OF MARIKINA 600,000.00 - 501,000.00 - - - 2,803,200.00 1,300,000.00 - 6,600,000.00 - - - 171,000.00 11,975,200.00
PROMOTION OF URBAN GARDENING 600,000.00 600,000.00
MASSIVE TREE PLANTING AT MARIKINA WATERSHED 501,000.00 501,000.00
ADVOCACY CAMPAIGN TO IMPROVE THE MATERNAL AND CHILD
HEALTH SERVICE DELIVERY NETWORK OF MARIKINA CITY
1,380,000.00 1,380,000.00
PEST AND VECTOR CONTROL TO DECREASE THE INCIDENCE OF
DISEASES
600,000.00 600,000.00
PURCHASE OF MICRO NUTRIENT POWDER FOR IDENTIFIED
MALNOURISHED CHILDREN
97,800.00 97,800.00
UPDATES ON DIAGNOSIS, TREATMENT, AND MANAGEMENT OF
LEPROSY
725,400.00 725,400.00
STUDENTS AND OUT-OF-SCHOOL YOUTH (OSY) ENTREPRENUERSHIP
PROGRAM
1,000,000.00 1,000,000.00
PROVISION OF WHEEL CHAIR FOR THE SICK AND PERSONS WITH
DISABILITY
600,000.00 600,000.00
PROVISION OF NECESSARY EQUIPMENT, BOOKS, CHAIRS AND
TABLES TO ALL DAY CARE CENTERS
1,800,000.00 1,800,000.00
PROVISION OF NECESSARY EQUIPMENT, BOOKS AND OTHER
SUPPLIES TO CICL'S ACTIVITY CENTER
1,200,000.00 1,200,000.00
PROVISION OF COMMUNITY KITCHEN AND TOILET FOR SELECTED
THREE (3) PILOT BARANGAY EVACUATION CENTERS
1,200,000.00 1,200,000.00
PROVISION OF POLYETHYLENE BOATS WITH PADDLE TO FLOOD
VULNERABLE BARANGAYS
1,800,000.00 1,800,000.00
TO BE DETERMINED 171,000.00 171,000.00
82 CITY OF MUNTINLUPA 432,000.00 - - 1,821,000.00 607,000.00 - - 4,285,000.00 - 5,355,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 432,000.00 432,000.00
TILAPIA CULTURE -
POST HARVEST TECHNOLOGY TRAINING AND MASTERY OF
TECHNOLOGY
-
ALTERNATIVE LEARNING SYSTEM 714,000.00 714,000.00
FINANCIAL LITERACY PROGRAM FOR BASIC EDUC. STUDENTS
(ADULT LEARNING MODULES)
1,107,000.00 1,107,000.00
CAPACITY BUILDING FOR CSOS BY DILG 607,000.00 607,000.00
TUPAD : JOB GENERATION (CASH FOR WORK) WATER LILY
GATHERING AND DRYING FOR WEAVING TROLLEY BAG, MAT, ETC.
4,285,000.00 4,285,000.00
COMMUNITY REHABILITATION PROGRAM FOR PWDS (ASSISTIVE
DEVICES TO PWDS & SENIOR CITIZENS)
1,428,000.00 1,428,000.00
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DAY CARE
CENTERS
1,785,000.00 1,785,000.00
SUSTAINABLE LIVELIHOOD (COMPONENT OF MORAL RECOVERY;
LIVELIHOOD AND EMPLOYMENT SUPPORT TO PWDS; INCLUDING
SENIOR CITIZENS AND PEDICAB DRIVERS)
2,142,000.00 2,142,000.00
83 CITY OF PASIG - - - - - - 734,500.00 2,900,000.00 - 5,625,500.00 - - 3,240,000.00 - 12,500,000.00
HEALTH EMERGENCY MANAGEMENT 734,500.00 734,500.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 570,000.00 570,000.00
RURAL WORKERS PROGRAM (TUPAD) 2,330,000.00 2,330,000.00
FOOD FOR WORK 5,625,500.00 5,625,500.00
SKILLS TRAINING PROGRAM 3,240,000.00 3,240,000.00
84 CITY OF VALENZUELA - - - - - - - 1,500,000.00 - 9,500,000.00 1,500,000.00 - - - 12,500,000.00
COMMUNITY BASED LIVELIHOOD PROGRAM (SHARED SERVICE
FACILITY) VALENZUELA CITY TRICYCLE OPERATOR AND DRIVERS
ASSOCIATION VULCANIZING FACILITY AND MINOR MAINTENANCE
1,500,000.00 1,500,000.00
FINACIAL ASSISTANCE TO INDIVIDUAL AND FAMILIES IN CRISIS
SITUATION
-
COMMUNITY BASED SUPPLEMENTAL FEEDING FOR CHILDREN
AGES 6 MONTHS AND 4 YEARS OLD.
-
COMMUNITY BASED LIVELIHOOD PROGRAM (SHARED SERVICE
FACILITY) RAG AND RUBBER MAT MAKING
1,500,000.00 1,500,000.00
85 MAKATI CITY - - - - 2,787,100.00 - - 3,928,100.00 - 2,928,000.00 2,856,800.00 - - - 12,500,000.00
REVALIDATION OF 2014 HOUSEHOLD SURVEY OF CLIMATE AND
DISASTER RESILIENCE INITIATIVE (CDRI)
2,787,100.00 2,787,100.00
ICS FOR CSO 1,071,300.00 1,071,300.00
TUPAD (TULONG PANGKABUHAYAN PARA SA ATING MGA
DISADVANTAGED WORKERS
1,428,400.00 1,428,400.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 1,428,400.00 1,428,400.00
SUSTAINABLE LIVELIHOOD DEVELOPMMENT 2,928,000.00 2,928,000.00
YAMAN PINOY 1,428,400.00 1,428,400.00
BASURANG YAMAN NG KABUHAYAN LABAN SA KAHIRAPAN
PROGRAM
1,428,400.00 1,428,400.00
86 MALABON CITY 500,000.00 - 1,000,000.00 - - - 2,150,000.00 2,950,000.00 - 1,900,000.00 - - - 4,000,000.00 12,500,000.00
RABIES ELIMINATION - ANTI-RABIES VACCINES FOR ANIMALS 500,000.00 500,000.00
Table A
(In Pesos)
BANTAY ILOG AT BANTAY ESTERO PARA SA KALINISAN 1,000,000.00 1,000,000.00
PROVISION OF COMPLETE PACKAGE (DRUG TESTING, MEDICAL AND
HYGIENE SET)
500,000.00 500,000.00
PROVISION OF NEWBORN SCREENING KITS - MNCHN 550,000.00 550,000.00
RABIES ELIMINATION - ANTI-RABIES VACCINES FOR HUMAN 600,000.00 600,000.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA
1,450,000.00 1,450,000.00
SKILLS TRAINING FOR EMPLOYMENT 1,500,000.00 1,500,000.00
CAPACITY BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 1,400,000.00 1,400,000.00
TO BE DETERMINED 4,000,000.00 4,000,000.00
87 MANDALUYONG CITY - - - 522,000.00 - - 1,855,005.75 1,779,000.00 - - - - - - 4,156,005.75
GREENING PROGRAM(GULAYAN SA PAARALAN) 522,000.00 522,000.00
INFANT AND YOUNG CHILD FEEDING(IYCF) - TRAINING FOR PARENT
LEADERS OF NHTS
898,386.75 898,386.75
TRAINING FOR CHTS 303,369.15 303,369.15
RABIES ELIMINATION 353,249.85 353,249.85
DOLE ADJUSTMENT MEASURES PROGRAM (DOLE-AMP) 360,000.00 360,000.00
OFW'S REINTEGRATION PROGRAM 360,000.00 360,000.00
PWD'S LIVELIHOOD FORMATION 360,000.00 360,000.00
DISADVANTAGED WORKERS(TUPAD)
699,000.00 699,000.00
88 NAVOTAS CITY 500,000.00 - - - 1,114,800.00 - 1,971,200.00 714,000.00 - 7,500,000.00 700,000.00 - - - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT: PURCHASE OF
MECHANICAL DRYER FOR ALAMANG AND FISH
500,000.00 500,000.00
CONSTRUCTION OF PUBLIC MARKET 1,114,800.00 1,114,800.00
MATERNAL, NEONATAL, CHILD HEALTH, AND NUTRITION (MNCHN):
PURCHASE OF NEWBORN SCREENING TEST KITS
1,971,200.00 1,971,200.00
INFRATRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT: PURCHASE OF FISH NETS
714,000.00 714,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS:
CONSTRUCTION OF BAHAY PAG-ASA
7,500,000.00 7,500,000.00
YAMAN PINOY: LIKAS NA YAMANG NOVATENO PROGRAM 700,000.00 700,000.00
89 PARANAQUE CITY 2,295,000.00 - - - - - 1,912,000.00 2,500,000.00 - 5,793,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION-MOTORIZED
FISHING BOAT AND FISH NETS
2,295,000.00 2,295,000.00
DOH 01 MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION
(MNCHN)
660,000.00 660,000.00
DOH 08 STI/HIV/AIDS PREVENTION 1,252,000.00 1,252,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 2,500,000.00 2,500,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING (DSWD 05) ECCD /
INSTITUTIONALIZATION SUPERVISE NEIGHBORHOOD PLAYGROUND
1,733,000.00 1,733,000.00
SEA- K PROGRAM UNDER DSWD 4,060,000.00 4,060,000.00
90 PASAY CITY - - - - - - 4,110,592.00 2,761,500.00 - 2,500,000.00 2,100,000.00 - 1,027,908.00 - 12,500,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM - UPGRADING HEALTH
FACILTIES IN TERMS OF EQUIPMENT COMPLEMENTATION
835,000.00 835,000.00
HEALTH MIDWIFE PLACEMENT PROGRAM 1,080,000.00 1,080,000.00
PREVENTION AND CONTROL OF HUMAN RABIES THRU PROVISION
OF POST EXPOSURE PROPHYLAREGION XIS (PEP)
500,000.00 500,000.00
TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE (BEMONC)
1,125,000.00 1,125,000.00
TUPAD 1,361,500.00 1,361,500.00
OFWREINTEGRATION PROGRAM 600,000.00 600,000.00
WIN AP 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD 1,250,000.00 1,250,000.00
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT FACILITATION
TRACK
1,250,000.00 1,250,000.00
YAMANG PINOY (FABRICATION AND INSTALLATION OF EC0-
MODULAR PLANTERS)
2,100,000.00 2,100,000.00
TRAINING WORKS SPECIAL PROGRAM (TWSP) 1,027,908.00 1,027,908.00
91 PATEROS 2,700,000.00 - - - 500,000.00 - 2,300,000.00 4,000,000.00 - 3,000,000.00 - - - - 12,500,000.00
DUCK RAISING 1,000,000.00 1,000,000.00
BALUT PROCESSING 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE 500,000.00 500,000.00
DEPLOYMENT OF RN HEALS TO AUGMENT MANPOWER
REQUIREMENT FOR ACHIEVING UNIVERSAL HEALTH CARE
PROGRAM (2 NURSES)
43,000.00 43,000.00
DEPLOYMENT OF RURAL HEALTH MIDWIVES (RHM) TO AUGMENT
MANPOWER REQUIREMENT FOR ACHIEVING UNIVERSAL HEALTH
CARE PROGRAM (5 MIDWIVES)
660,000.00 660,000.00
LOCAL AIDS COUNCIL (LAC) MEETING (40 PAX) 72,000.00 72,000.00
RECRUITMENT OF COMMUNITY HEALTH TEAM MEMBERS
PROVISION OF INCENTIVES (100 CHT'S)
600,000.00 600,000.00
REPRODUCTION OF CHT FORMS (A-H) FOR 100 CHT MEMBERS
(4,447 HOUSEHOLDS)
600,000.00 600,000.00
TRAINING OF HEALTH PROVIDERS ON ANIMAL BITE TREATMENT
AND MANAGEMENT FOR 3 DAYS (5 PARTICIPANTS)
75,000.00 75,000.00
TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN (BEMONC) FOR 5 DAYS (10
PARTICIPANTS)
250,000.00 250,000.00
MAINTENANCE/REHAB OF ASPHALT ROAD/ ASPHALT OVERLAY 3,000,000.00 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE
WORKERS
500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS 500,000.00 500,000.00
REPAIR OF DAY CARE CENTERS 3,000,000.00 3,000,000.00
Table A
(In Pesos)
92 QUEZON CITY - - - 1,650,000.00 - - 6,650,000.00 7,700,000.00 - 9,000,000.00 - - - - 25,000,000.00
ALTERNATIVE DELIVERY MODULE OF EDUCATION AND DROP-OUT
REDUCTION PROGRAM IN DISTRICT II
1,650,000.00 1,650,000.00
MICRONUTRIENT SUPPLEMENTATION FOR LOWBIRTH WEIGHT
INFANTS/STUNTED PRE-SCHOOLERS
2,650,000.00 2,650,000.00
MICRONUTRIENT SUPPLEMENTATION FOR MALNOURISHED /
SEVERELY WASTED SCHOOL CHILDREN
3,000,000.00 3,000,000.00
POSITIVE APPROACH IN PROMOTING BREASTFEEDING AND BIRTH
SPACING (3BS : BREASTFEEDING AND BIRTH SPACING FOR BABIES)
1,000,000.00 1,000,000.00
EMPLOYMENT FOR EDUCATION PROGRAM 1,700,000.00 1,700,000.00
COMMUNITY-BASED TEMPORARY EMPLOYMENT PROGRAM 3,000,000.00 3,000,000.00
FORMATION OF WORKERS GUILDS / TRAINING TO EMPLOYMENT
(T2E)
3,000,000.00 3,000,000.00
DAY CARE CENTER SERVICES FOR THE ELDERLY/SENIOR CITIZENS 4,000,000.00 4,000,000.00
CULTURAL VALUES TRANSFORMATION: VALUE FORMATION
TOWARDS RESPONSIBLE CITIZENSHIP
-
CASH FOR HEALTH PROGRAM FOR SENIOR CITIZEN -
ADDITIONAL DEATH BENEFIT ASSISTANCE FOR ELDERLY /
INDIGENT FAMILIES
-
FOOD FOR WORK PROGRAM FOR INDIGENT FAMILIES -
ADOPTION OF INNOVATIVE DAY CARE SERVICES
(ORGANIZATION OF HOME-BASED PROGRAM SUPERVISED
NEIGHBORHOOD PLAY)
-
SUSTAINABLE COMMUNITY-BASED LIVELIHOOD ENHANCEMENT
PROGRAM
3,000,000.00 3,000,000.00
MICRO-FINANCE ASSISTANCE PROGRAM 2,000,000.00 2,000,000.00
93 SAN JUAN CITY - - - 500,000.00 500,000.00 - 2,700,000.00 1,737,000.00 - 2,447,500.00 4,615,500.00 - - - 12,500,000.00
ACCREDITATION AND EQUIVALENCY PROGRAM FOR OUT-OF-
SCHOOL YOUTHS
500,000.00 500,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
HEALTH EMERGENCY MEDICAL SYSTEM 1,400,000.00 1,400,000.00
HFEP RENOVATION 1,300,000.00 1,300,000.00
LIVELIHOOD PROGRAM TODA-COOPERATIVE FORMATION AND
ASSISTANCE TO MEMBERS
572,000.00 572,000.00
TUPAD 1,165,000.00 1,165,000.00
HOSPITALIZATION AND MEDICAL / BURIAL ASSISTANCE 1,000,000.00 1,000,000.00
MICROENTERPRISE DEVELOPMENT (PANTAWID PAMILYANG
PILIPINO PROGRAM)
1,447,500.00 1,447,500.00
YAMAN PINOY - ESTABLISHMENT AND ORG OF PRODUCT FAIRS 2,115,500.00 2,115,500.00
ONE-TOWN, ONE-PRODUCT (OTOP) (REFURBISHMENT /
ENHANCEMENT OF EXISTING TWO (2) BSK OTOP STORE EXPRESS)
2,500,000.00 2,500,000.00
94 TAGUIG CITY 4,016,000.00 - - - - - - 1,097,000.00 - 6,287,000.00 1,100,000.00 - - - 12,500,000.00
PWD'S * LIVELIHOOD PROGRAM FITS TO THEM (URBAN
GARDENING)
574,000.00 574,000.00
* BANGKANG LUNDAY (FIBER GLASS, 20 FEET LENGTH) 739,000.00 739,000.00
* SASO CHICKEN MEAT AND EGG PRODUCTION ROLL OVER SCHEME
- 10,000 CHICKS - 6 UNITS INCUBATOR (2'X2'X3', @ 100 EGG
CAPACITY)
553,000.00 553,000.00
* POULTRY (ITIK) 1,150,000.00 1,150,000.00
* ORGANIC FERTILIZER MAKING 1,000,000.00 1,000,000.00
PWD'S * ASSISTANCE GIVEN TO PWDS NEEDING SPECIAL ASSISTIVE
DEVICES SUCH AS SPECIAL WHEELCHAIR, HEARING AID AND
SPECIAL EYE GLASSES
1,097,000.00 1,097,000.00
CHILDREN AND YOUTH * CAPABILITY BUILDING TRAINING
(LEADERSHIP TRAINING, SKILLS TRAINING, VALUES FORMATION)-
CHILD AND YOUTH WELFARE PROGRAM (DRUG PREVENTION, CHILD
PROTECTION, CHILDRENS MONTH))
1,400,000.00 1,400,000.00
WOMENS * KAGABAY NG BATANG AMA AT INA (COUNSELLING
STYLE): TRAINING / SEMINAR (PARA-LEGAL, GENDER SENSITIVITY,
OTHERS) WOMEN'S RIGHT, CAPABILITY BUILDING)
1,000,000.00 1,000,000.00
SENIOR CITIZENS * DALAW-KALINGA 761,000.00 761,000.00
URBAN POOR * COMMUNITY WATER SERVICE THRU KC-NCDDP
(PURIFIED AND MINERAL BASED WATER)
2,319,000.00 2,319,000.00
VENDOR * WHOLESALING (VEGETABLE, FRUITS) * REPACKING
(GARLIC, PEPPER, OTHERS) NOTE: CONSIGNMENT PROCESS, NO
CAPITAL TO BE RELEASED TO INDIVIDUAL VENDOR. CAPITAL
CENTRALIZED TO THE VENDOR SECTOR PROJECT MANAGEMENT
807,000.00 807,000.00
WOMENS * OTOP STORE EXPRESS (SARI-SARI STORE AND FINISHED
PRODUCTS)
1,100,000.00 1,100,000.00
REGION I 371,401,042.00 17,150,000.00 8,100,000.00 175,069,650.32 368,215,089.89 - 147,099,604.65 15,575,000.00 30,220,000.00 207,533,564.79 52,188,488.00 4,680,000.00 32,311,150.00 162,554,929.35 1,592,098,519.00
ILOCOS NORTE 95,361,350.00 2,500,000.00 800,000.00 31,906,182.32 38,933,935.89 - 28,868,400.00 2,025,000.00 13,300,000.00 46,099,943.79 8,875,188.00 - 4,930,000.00 13,900,000.00 287,500,000.00
95 ADAMS 1,800,000.00 - - 594,000.00 - - 2,286,000.00 - - 540,000.00 - - 480,000.00 6,800,000.00 12,500,000.00
CONSTRUCTION OF DIVERSION DAM 1,800,000.00 1,800,000.00
REHABILITATION OF CLASSROOMS 594,000.00 594,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION 1,620,000.00 1,620,000.00
UPGRADING OF RHU BUILDING 666,000.00 666,000.00
SLP-MICRO-ENTERPRISE DEVELOPMENT 540,000.00 540,000.00
COMMERCIAL COOKING 480,000.00 480,000.00
96 BACARRA 3,550,000.00 - - - - - 500,000.00 500,000.00 - 5,550,000.00 1,900,000.00 - 500,000.00 - 12,500,000.00
IRRIGATION PROJECT S 1,450,000.00 1,450,000.00
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
-
TRADING POST -
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
Table A
(In Pesos)
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 2,800,000.00 2,800,000.00
CONSTRUCTION OF EVACUATION CENTERS 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
750,000.00 750,000.00
TECHNICAL VOCATION TRAINING/ COMMUNITY-BASED TRAINING;
SKILLS TRAININGS ON
A.) WELDING
B.) BUILDING WIRING
C.) SMALL ENGINE REPAIR
500,000.00 500,000.00
97 BADOC 2,200,000.00 1,000,000.00 - 1,500,000.00 3,900,000.00 - 2,900,000.00 - - 1,000,000.00 - - - - 12,500,000.00
IMP./REHAB. OF COMMUNAL IRRIGATION SYSTEMS 1,000,000.00 1,000,000.00
PROCUREMENT OF FOUR (4) FLATBOAT WITH BEACHSEINE
NETS AND COMPLETE ACCESSORIES
-
MULTI-PURPOSE DRYNG PAVEMENT -
FISH CAGE FARMING FOR MILKFISH AND POMPANO 700,000.00 700,000.00
REPAIR/REHABILITATION OF VARIOUS CLASSROOMS 1,500,000.00 1,500,000.00
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE SYSTEM) -
PROCUREMENT OF RESCUE EQUIPMENTS -
REHABILITATION/IMP. OF POTABLE WATER SYSTEM 2,400,000.00 2,400,000.00
CHT MOBILIZATION (TRAINING OF BHWS) 500,000.00 500,000.00
CONSTRUCTION OF BRGY. HEALTH STATION 2,400,000.00 2,400,000.00
REPAIR/UPGRADING OF VARIOUS DCCS 1,000,000.00 1,000,000.00
98 BANGUI 3,200,000.00 - - 1,100,000.00 3,500,000.00 - - - - 3,700,000.00 500,000.00 - - 500,000.00 12,500,000.00
SHALLOWTUBE WELL WITH WIND-POWER IRRIGATION SYSTEM AT
BARUYEN
1,200,000.00 1,200,000.00
POST HARVEST FACILITIES- MULTI-PURPOSE DRYING PAVEMENT 1,500,000.00 1,500,000.00
REPAIR/ REHABILITATION OF SCHOOL BUILDINGS AT BANBAN HS 1,100,000.00 1,100,000.00
EXPANSION OF LEVEL III POTABLE WATER SYSTEM AT BARUYEN,
DADAOR, TAGUIPORO AND UTOL
3,500,000.00 3,500,000.00
CONSTRUCTION OF EVACUATION CENTER AT BRGY. SAN LORENZO 3,200,000.00 3,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE
DEVELOPMENT
500,000.00 500,000.00
SHARED SERVICE FACILITIES EXPANSION FOR E-BAMBOO 500,000.00 500,000.00
CONSTRUCTION OF CORE LOCAL ROAD AT BRGY. MALASIN 500,000.00 500,000.00
99 BANNA 4,500,000.00 1,500,000.00 - 1,000,000.00 4,000,000.00 - - 500,000.00 - 1,000,000.00 - - - - 12,500,000.00
REHABILITATION OF HILVACRIS, CIS 1,500,000.00 1,500,000.00
CONSTRUCTION OF CANAL LINING-STO. NINO NINO, CADAANAN
SANGJERA
-
ORGANIC FERTILIZER PRODUCTION-(VERMIN CULTURE PROJ. OF
BARANGAY BANGSAR & MAO)
-
POST-HAVEST FACILITY - PALAY MECHANICAL DRYER -
DISTRIBUTION OF ASSORTED VEGETABLE SEEDS -
PROVISION OF SCHOOL FURNITURE (CHAIRS) 1,000,000.00 1,000,000.00
CONST. OF COMMUNITY KITCHEN AND TOILET-MACAYEPYEP ES
(EVACUATION CENTER)
500,000.00 500,000.00
FLOOD CONTROL - BRGY. CRISPINA 3,000,000.00 3,000,000.00
POTABLE WATER SYSTEM-BRGY. NAGPATAYAN 500,000.00 500,000.00
TULONG PANGHANAP BUHAY PARA SA ATING MGA
500,000.00 500,000.00
SLP- MICROENTERPRISE DEVELOPMENT-4PS FED. ORG. 1,000,000.00 1,000,000.00
100 BATAC CITY - - - - 2,200,000.00 - 1,200,000.00 - - 2,300,000.00 1,200,000.00 - - 5,600,000.00 12,500,000.00
SEARCH & RESQUE EQUIPMENTS 500,000.00 500,000.00
SALINTUBIG - (SAGANA AT LIGTAS NA TUBIG SA LAHAT)-PROVISION
500,000.00 500,000.00
SALINTUBIG - (SAGANA AT LIGTAS NA TUBIG SA LAHAT)-PROVISION
700,000.00 700,000.00
PROVISION OF VIABLE POTABLE WATER SUPPLY 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER 700,000.00 700,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
600,000.00 600,000.00
SHARED SERVICE FACILITY ON FOOD PROCESSING 1,200,000.00 1,200,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION/
MAINTENANCE
5,600,000.00 5,600,000.00
101 BURGOS 2,800,000.00 - - 2,000,000.00 - - 1,500,000.00 - 3,000,000.00 2,200,000.00 - - 1,000,000.00 - 12,500,000.00
IRRIGATION PROJECTS (CONSTRUCTION/ REPAIR OF IRRIGATION
SYSTEM)
2,800,000.00 2,800,000.00
REPAIR/ REHABILITATION OF CLASSROOMS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (ACQUISITION OF
MEDICAL AND LABORATORY EQUIPMENT
1,500,000.00 1,500,000.00
VISITOR INFORMATION CENTER (INCLUDES FACILITIES FOR
SOUVENIR SHOP AND COMFORT ROOMS)
3,000,000.00 3,000,000.00
UPGRADING/ REPAIR OF DAY CARE CENTERS 2,200,000.00 2,200,000.00
SKILLS TRAINING AND PROVISION OF BASIC EQUIPMENT FOR
PHOTO SILK PRINTING
1,000,000.00 1,000,000.00
102 CARASI 4,000,000.00 - - 845,682.32 2,379,285.89 - 3,608,400.00 - - 704,943.79 461,688.00 - 500,000.00 - 12,500,000.00
INTEGRATED AND SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD
AND OTHER AGRI-FISHERY INVESTMENT
4,000,000.00 4,000,000.00
REPAIR AND IMPROVEMENT OF CARASI NATIONAL HIGH SCHOOL
AGRO-INDUSTRIAL BUILDING
845,682.32 845,682.32
Table A
(In Pesos)
CONSTRUCTION AND REHABILITATION OF LEVEL I WATER SYSTEM 2,379,285.89 2,379,285.89
DENGUE CONTROL PREVENTION 20,000.00 20,000.00
HEFP 340,000.00 340,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION 24,600.00 24,600.00
UPGRADING/ IMPROVEMENT OF RHU 3,000,000.00 3,000,000.00
CONSTRUCTION OF VAWC, WOMEN, CICL, PWD CENTER 704,943.79 704,943.79
ESTABLISHMENT OF OTOP EXPRESS STORE 461,688.00 461,688.00
SKILLS TRAINING WITH START-UP KIT 500,000.00 500,000.00
103 CURRIMAO 8,500,000.00 - - 1,000,000.00 - - - - - 3,000,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRICULTURE & FISHERY- BASED LIVELIHOOD &
OTHER AGRI-FISHERY BUSINESS INVESTMENT (PROVISION OF
LIVELIHOOD ASSISTANCE THRU THE INTRODUCTION OF SWINE
RAISING PROJECT)
1,000,000.00 1,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL DEVELOPMENT
(PROVISION OF 3 UNITS TRACTOR)
3,000,000.00 3,000,000.00
INFRASTRUCTURED SUPPORT TO AGRICULTURAL DEVELOPMENT
(PROVISION OF MOTORIZED FISHING BOAT & FISH NETS)
4,500,000.00 4,500,000.00
BASIC EDUCATION FACILITIES (RESPAIR & REHABILITATION OF
CLASSROOMS & FACILITIES)
1,000,000.00 1,000,000.00
EVACUATION FACILITY 3,000,000.00 3,000,000.00
104 DINGRAS 2,000,000.00 - - 4,500,000.00 4,500,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
PURCHASE OF POST HARVEST FACILITIES (TRACTOR, KULIGLIG,
TRESHER)
2,000,000.00 2,000,000.00
NEEDED CHAIRS AND DESK/ARM CHAIRS FOR ALL SCHOOLS 500,000.00 500,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION 500,000.00 500,000.00
REPAIR, REPLACEMENT, REHABILITATION OF CLASSROOMS 3,500,000.00 3,500,000.00
SALINTUBIG PROGRAM 4,500,000.00 4,500,000.00
105 DUMALNEG 1,000,000.00 - 800,000.00 700,000.00 - - 1,500,000.00 - 6,500,000.00 - 1,000,000.00 - - 1,000,000.00 12,500,000.00
NATIONAL GREENING PROGRAM: DUMALNEG AGRO-FORESTRY
PROJECT
800,000.00 800,000.00
REPAIR OF CLASSROOMS AT DUMALNEG ELEMENTARY SCHOOL
AND DUMALNEG NATIONAL HIGH SCHOOL
700,000.00 700,000.00
REHABILITATION OF RHU 1,500,000.00 1,500,000.00
VARIOUS TOURISM PROJECTS 6,500,000.00 6,500,000.00
IMPROVEMENT OF DUMALNEG PEOPLES PARK -
IMPROVEMENT OF ECO-TRAIL FROM NAPPUD TO AG-
AGAPANG FALLS
-
IMPROVEMENT OF SAN ISIDRO TOURIST SPOTS (AR-AROO
PICNIC SITE, DARNA FALLS & SAN ISIDRO DAM)
-
IMPROVEMENT OF TRIBAL HALL CUM MUSEUM (TRIBAL
STAGE, TRIBAL HUT, TRIBAL SESSION HALL AND GUEST HOUSE)
-
PROVISION OF EQUIPMENT TO DMPCI (DUMALNEG MULTI-
PURPOSE COOPERATIVE, INC.) AND DWFMA (DUMALNEG WOOD
FURNITURE MAKERS ASSOCIATION
1,000,000.00 1,000,000.00
CONCRETING OF PUROK ROAD 1,000,000.00 1,000,000.00
106 LAOAG CITY 2,700,000.00 - - 4,475,000.00 - - 1,000,000.00 1,025,000.00 - 2,500,000.00 800,000.00 - - - 12,500,000.00
PRODUCTION: 4 WHEEL TRACTOR
-
PRODUCTION: COMBINE HARVESTER
-
PRODUCTION: MOTORIZED BOAT
-
IMPROVEMENT & EXPANSION OF THE ORGANIC FERTILIZER
(VERMICULTURE & COMPOSTING) WITH THE CONSTRUCTION
OF BODEGA
-
ESTABLISHMENT OF FISH NURSERY/BREEDING STATION (A
PRIVATELY OWN FISH POND TO BE LEASED BY THE ASSISTED
ORGANIZATION
-
REPAIR/REHABILITATION OF CLASSROOMS 3,950,000.00 3,950,000.00
PROVISION OF SCHOOL FURNITURE 525,000.00 525,000.00
> RABIES ELIMINATION > PREVENTION AND CONTROL OF RABIES
THROUGH PROVISION OF POST EXPOSURE PROPHYLAREGION XIS
(PEP) CATEGORY II & III BITES > TRAINING ON MANAGEMENT OF
ANIMAL BITE VICTIMS
500,000.00 500,000.00
STI/HIV & AIDS PREVENTION ( VOLUNTARY COUNSELLING &
TESTING, TRAINING FOR TOT & MODULAR FOR IMPLEMENTERS ON
COMPREHENSIVE STI CASE MANAGEMENT, CAPACITY BUILDING ON
VOLUNTARY HIV COUNSELLING & TESTING, CAPACITY BUILDING ON
100% CONDOM USE, TRAINING OF ADDITIONAL PEER EDUCATORS,
WORLD AIDS DAY, AIDS CANDLELIGHT CEREMONY
500,000.00 500,000.00
NEGO KART 525,000.00 525,000.00
STARTER KITS 500,000.00 500,000.00
CONSTRUCTION OF BAHAYPAG-ASA FOR CICL 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE) 500,000.00 500,000.00
PRODUCTS DISPLAY CENTER 800,000.00 800,000.00
107 MARCOS 2,300,000.00 - - 2,250,000.00 3,500,000.00 - 1,000,000.00 - - 2,950,000.00 - - 500,000.00 - 12,500,000.00
SHALLOWTUBE WELLS (STW) -
HAND TRACTOR -
THRESHER -
MULTI-PURPOSE DRYING PAVEMENT(MPDP) -
4 WHEEL TRACTOR -
Table A
(In Pesos)
REPAIR/REHAB. OF BAGONG LIPUNAN CLASSROOM BLDG. OF MAIN
CAMPUS (MARCOS NATIONAL HIGH SCHOOL
1,000,000.00 1,000,000.00
REPAIR OF SCHOOL BLDG OF BIDING ELEM.ASCHOOL 1,250,000.00 1,250,000.00
CONSTRUCTION OF DRAINAGE SYSTEM 1,000,000.00 1,000,000.00
WATER SYSTEM 2,500,000.00 2,500,000.00
MATERNITY CARE PACKAGE (MCP) EQUIPMENT WITH BACK UP
GENERATOR
1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CENTER 2,000,000.00 2,000,000.00
REPAIR/ MAINTENANCE/ IMPROVEMENT - 18 DAY CARE CENTERS 450,000.00 450,000.00
SKILLS TRAINING FOR OSY 500,000.00 500,000.00
108 NUEVA ERA - - - 1,300,000.00 5,800,000.00 - 2,200,000.00 - 1,000,000.00 2,200,000.00 - - - - 12,500,000.00
IMPROVEMENT OF CLASSROOMS 1,300,000.00 1,300,000.00
CONSTRUCTION OF BRIDGE -
IMPROVEMENT OF (11) BARANGAY HEALTH STATIONS 2,200,000.00 2,200,000.00
VISITORS INFORMATION CENTER 1,000,000.00 1,000,000.00
IMPROVEMENT OF (11) DAY-CARE CENTERS 2,200,000.00 2,200,000.00
109 PAGUDPUD 6,305,350.00 - - 1,960,000.00 1,734,650.00 - 2,000,000.00 - - - 500,000.00 - - - 12,500,000.00
1. PROVISION OF FRUIT BEARING SEEDLINGS -
2. PROVISION OF LIVELIHOOD ASSISTANCE THROUGH THE
GOAT, SWINE, CATTLE DISPERSAL
-
3. MARINE RESERVE AND FISH SANCTUARIES
INSTALLATION OF ARTIFICIAL REEF AND PAYAO
-
4. INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION DEVELOPMENT
PROVISION OF 1 UNIT BEACH SEINE WITH BANCA,
60 UNITS FISHNETS WITH COMPLETE ACCESSORIES,
3 UNITS MOTORIZED BANCA
-
5. INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
ACQUISITION OF AGRICULTURAL MACHINERIES
-
6. SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND
OTHER AGRIFISHERY INVESTMENTS THRU PROVISION OF
TILAPIA FISHCAGES WITH FINGERLINGS AND FEEDS
-
7. CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT
(SWIP)
-
8. ORGANIC FERTILIZER FUND ASSISTANCE FOR VERMI-
COMPOSTING PROJECT
-
GULAYAN SA PAARALAN PROJECT 260,000.00 260,000.00
REHABILITATION OF VARIOUS SCHOOL BUILDING & ACQUISITION
OF ADDITIONAL SEATS
1,200,000.00 1,200,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM (ALS FOR OSY)
500,000.00 500,000.00
REHABILITATION OF VARIOUS HANGING BRIDGES (FOOT BRIDGE) 500,000.00 500,000.00
RESCUE EQUIPMENTS- PURCHASE OF PRE- DISASTER
PREPAREDNESS GADGETS
734,650.00 734,650.00
SALINTUBIG PROGRAM- REHABILITATION AND EXPANSION OF
LEVEL III- VIRA-VIRA WATER SYSTEM INCLUDING WATER
TREATMENT SYSTEM
500,000.00 500,000.00
PROCUREMENT OF LABORATORY EQUIPMENTS 500,000.00 500,000.00
NURSE TO THE BARRIOS PROGRAM 500,000.00 500,000.00
DENGUE PREVENTION AND CONTROL PROGRAM 500,000.00 500,000.00
COMMUNITY HEALTH TEAM TRAINING 500,000.00 500,000.00
CONSTRUCTION PRODUCTION CENTER AND ACQUISITION OF
PRODUCTION FACILITIES
500,000.00 500,000.00
110 PAOAY 3,360,000.00 - - 1,300,000.00 4,420,000.00 - 1,510,000.00 - - 1,910,000.00 - - - - 12,500,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF
CLASSROOMS
1,300,000.00 1,300,000.00
FLOOD CONTROL 4,420,000.00 4,420,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 900,000.00 900,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICROENTERPRISE
DEVELOPMENT TRACK
1,010,000.00 1,010,000.00
111 PASUQUIN 6,400,000.00 - - 1,500,000.00 1,500,000.00 - 500,000.00 - - 2,600,000.00 - - - - 12,500,000.00
1. ACQUISITION OF MECHANICAL DRYER -
2. CONST. OF MULTI PURPOSE DRYING PAVEMENT -
3. PURCHASE OF TRACTORS -
4. COLD STORAGE FACILITY -
5. ORGANIC FERTILIZER PRODUCTION -
7. MARINE RESERVE AND FISH SANCTUARY -
8. TRADING POST -
CLASS ROOM REPAIRS 1,220,000.00 1,220,000.00
SALINTUBIG SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
CAPABILITY BLDG. FOR CSOS 500,000.00 500,000.00
CHT MOBILIZATION 500,000.00 500,000.00
CONST. OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
(WITH COMPLETE SET OF SOAP AND FLUORIDE GEL TOOTHPASTE)
600,000.00 600,000.00
CONST. OF DAY CARE CENTERS 1,400,000.00 1,400,000.00
DEVELOPMENT TRACK
600,000.00 600,000.00
Table A
(In Pesos)
112 PIDDIG 7,650,000.00 - - - - - - - - 4,000,000.00 - - 850,000.00 - 12,500,000.00
CONCRETING OF CANAL LINING OF ZANJERA SALLAGUID
IRRIGATION SYSTEM
-
REHABILITATION OF ZANJERA DALAO COMMUNAL IRRIGATION
SYSTEM
-
CONCRETING OF THE 300 - METER OF ZANJERA ANSAD
(CALAMBEG)
-
VERMI COMPOSTING -
GOAT RAISING PROJECT -
CONSTRUCTION OF DAY CARE CENTERS 3,000,000.00 3,000,000.00
FINANCIAL ASSISTANCE FOR THE PHYSICAL RESTORATION OF THE
PWDS
1,000,000.00 1,000,000.00
SKILLS TRAINING ON FOOD PROCESSING WITH START UP KIT 850,000.00 850,000.00
113 PINILI 7,430,000.00 - - 681,500.00 - - 1,500,000.00 - - 1,875,000.00 1,013,500.00 - - - 12,500,000.00
PROVISION OF LIVELIHOOD (GOAT RAISING) -
PROVISION OF LIVELIHOOD ( GOAT RAISING) FOR PERSONS
WITH DISABILITIES
-
PROVISION OF SHALLOWTUBE WELL (STW) DIESEL ENGINE W/
PUMP
-
REPAIR AND REHABILITATION OF EXISTING DAM AND
CONSTRUCTION OF PROTECTIVE DIKE OF ZANJERA PIDENG -
TARTARABANG COMMUNAL IRRIGATION SYSTEM
-
REPAIR AND IMPROVEMENT OF SCHOOL BUILDINGS 681,500.00 681,500.00
UPGRADING OF HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 1,500,000.00
REPAIR AND UPGRADING OF DAY CARE CENTERS(DCC'S) 900,000.00 900,000.00
ESTABLISHMENT OF OFFICE OF PERSONS WITH DISABILITIES AFFAIR
(OPDA)
975,000.00 975,000.00
YAMAN PINOY - ENTERPRISE DEVELOPMENT AND VALUE- ADDING
TECHNOLOGIES FOR GARLIC
1,013,500.00 1,013,500.00
114 SAN NICOLAS 5,066,000.00 - - 3,200,000.00 - - 1,214,000.00 - 800,000.00 1,720,000.00 - - 500,000.00 - 12,500,000.00
BAMBOO INDUSTRY PROJECT -
FRUIT PROCESSING PROJECT -
COMPLETION OF 1 UNIT 2-STOREY SCHOOL BUILDING 1,200,000.00 1,200,000.00
REHABILITATION & REPAIR OF CLASSROOMS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 1,214,000.00 1,214,000.00
IMPROVEMENT OF VISITOR INFORMATION CENTER 800,000.00 800,000.00
REPAIR/ UPGRADING OF DAY CARE CENTER 500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS 720,000.00 720,000.00
PROVISION OF SELF-EMPLOYMENT ASSISTANCE (SEA)-K 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS LIVELIHOOD
TRAINING)
500,000.00 500,000.00
115 SARRAT 4,000,000.00 - - 1,000,000.00 500,000.00 - 500,000.00 - 2,000,000.00 3,000,000.00 1,500,000.00 - - - 12,500,000.00
PURCHASE OF FARM MACHINERY(TRACTOR) -
REPAIR/ REHABILITATION OF SCHOOL BUILDING 1,000,000.00 1,000,000.00
CAPABILITY BUILDING FOR CSOS 500,000.00 500,000.00
COMPLETION OF BRGY. HEALTH CENTER BUILDING 500,000.00 500,000.00
TOURISM DEVELOPMENT/ ONE STOP PASALUBONG/ SOUVENIR
CENTER
2,000,000.00 2,000,000.00
UPGRADING/ IMPROVEMENT OF DAY CARE CENTERS 2,000,000.00 2,000,000.00
PROVISION OF CAPITAL TO MICRO-ENTREPRENEURS 1,000,000.00 1,000,000.00
116 SOLSONA 6,700,000.00 - - 1,000,000.00 - - 2,950,000.00 - - 1,850,000.00 - - - - 12,500,000.00
CAPABILITY BUILDING & PROJECT LABELLING FOR THE
IMPROVEMENT OF VERMICOMPOST ORGANIC FERTILIZER
PRODUCTION
-
AGRICULTURAL DEVELOPMENT PROGRAM (PROVISION OF
TRACTORS TO FARMERS ORGANIZATION)
-
PROVISION OF POST HARVEST FACILITIES -
CONSTRUCTION & REHABILITATION OF CANAL LININGS -
PROVISION OF SEATS TO THE ELEMENTARY SCHOOLS 1,000,000.00 1,000,000.00
CAPABILITY BUILDING AND DEVELOPMENT OF THE COMMUNITY
HEALTH TEAMS
750,000.00 750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROPOSED
CLUSTERED BARANGAY HEALTH STATIONS)
2,200,000.00 2,200,000.00
CONSTRUCTION OF DAY CARE CENTER BUILDINGS 1,850,000.00 1,850,000.00
117 VINTAR 9,900,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - - - 600,000.00 - 12,500,000.00
IRRIGATION PROJECTS (STW, WITH EQUIPMENT/ MACHINE
AND ACCESSORIES)
-
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/
SEEDS, HARVESTER, ETC.)
-
CATTLE-RAISING PROJECT FOR IPS -
SWINE/ GOAT-RAISING FOR SENIOR CITIZENS, PWDS -
FOOD PROCESSING FOR OFWS/NEEDY ADULTS -
MUSHROOM PRODUCTION FOR WOMEN -
AGRI-FISHERY TRAINING (GOOD AGRICULTURAL PRACTICES IN
MANGO, GARLIC. ONION, VEGETABLES, ETC)
-
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- PROVISION
OF POTABLE WATER SYSTEM)
1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION OF
BARANGAY HEALTH STATION- CANAAM)
1,000,000.00 1,000,000.00
Table A
(In Pesos)
TECHNICAL VOCATIONAL SKILLS TRAINING (SKILLS TRAINING ON
DRESSMAKING WITH START-UP KIT)
600,000.00 600,000.00
ILOCOS SUR 117,787,194.00 2,500,000.00 - 52,815,968.00 97,033,904.00 - 45,791,191.00 3,250,000.00 7,100,000.00 52,409,600.00 8,076,000.00 - 7,572,150.00 30,712,512.00 425,048,519.00
118 ALILEM 8,750,000.00 - - 1,000,000.00 - - 2,000,000.00 - - - - - 750,000.00 - 12,500,000.00
A. RESTORATION OF ALILEM DAYA PUMP-GENERATED
COMMUNAL IRRIGATION
-
B. COMPLETION OF BALAY ANITO IRRIGATION SYSTEM -
C. SHALLOWTUBE WELL (STW) -
CONSTRUCTION/PROVISION OF FLATBED DRYERS -
ESTABLISHMENT OF ORGANIC FARMING/VERMI-COMPOSTING -
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-ALILEM NATIONAL
HIGH SCHOOL
470,000.00 470,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-PALASIPAS
ELEMENTARY SCHOOL
150,000.00 150,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-ANAAO
ELEMENTARY SCHOOL
380,000.00 380,000.00
CONSTRUCTION OF BARANGAY HEALTH STATIONS 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TRAININGS ON: A.
CHOCOLATE CAKE MAKING AND MOLDING, B. BALOON MAKING
(DESIGNING), C. PERFUME MAKING D. SOAP MAKING
750,000.00 750,000.00
119 BANAYOYO 2,900,000.00 1,000,000.00 - - 1,000,000.00 - 538,400.00 - - 1,561,600.00 - - - 5,500,000.00 12,500,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING-SITIO DAPAT 700,000.00 700,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING-TENGNGA-
ELEFANTE
1,000,000.00 1,000,000.00
REHABILITATION OF IRRIGATION CANAL 1,000,000.00 1,000,000.00
SPRING WATER DEVELOPMENT (LEVEL 1) 1,000,000.00 1,000,000.00
MATERNAL AND NEWBORN CARE EQUIPMENT 538,400.00 538,400.00
PROVISION OF COMPLETE ECCD PROGRAM 550,000.00 550,000.00
CONCRETING OF ROADS (SINGLE LANE) 5,500,000.00 5,500,000.00
120 BANTAY 4,354,000.00 - - 1,100,000.00 - - 1,917,000.00 - - - - - - 5,129,000.00 12,500,000.00
PURCHASE OF 10 UNITS WATER PUMP -
PURCHASE 15 UNITS TRESHER, 15 UNITS HAND TRACTOR WITH
COMPLETE ACCESSORIES
-
CONSTRUCTION OF MULTI-PURPOSED DRYING PAVEMENT (5
UNITS)
-
PURCHASE OF SHREDDER MACHINE WITH COMPLETE
MODULE FOR VERMICOMPOSTING HOUSE
-
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS-PAING
ELEMENTARY SCHOOL
550,000.00 550,000.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS-SAN JULIAN
ELEMENTARY SCHOOL
550,000.00 550,000.00
CONSTRUCTION OF BIRTHING FACILITY (PHASE II) 837,000.00 837,000.00
DEPLOYMENT OF NURSES TO RURAL BRGYS. 1,080,000.00 1,080,000.00
CONCRETING OF BRGY. ROAD AT BRGY. AN-
ANNAM(RIVERSIDE)-MALINGEB
-
CONCRETING OF BRGY. ROAD AT BRGY. BULAG EAST-
TAGUIPORO
-
121 BURGOS 500,000.00 - - 3,610,000.00 2,630,000.00 - 2,500,000.00 1,000,000.00 - 2,260,000.00 - - - - 12,500,000.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS 3,610,000.00 3,610,000.00
CONSTRUCTION OF DRAINAGE CANAL WITH COVER 1,000,000.00 1,000,000.00
REHAB OF LEVEL III 1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER SUPPLY 630,000.00 630,000.00
REPAIR AND REHABILITATION OF BARANGAY HEALTH STATION 1,000,000.00 1,000,000.00
TRAINING FOR HEALTH PROVIDERS 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM 500,000.00 500,000.00
LIVELIHOOD FOR MARKET VENDORS 500,000.00 500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT 760,000.00 760,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING 500,000.00 500,000.00
CREDIT ASSISTANCE TO ARBS 500,000.00 500,000.00
122 CABUGAO 2,060,000.00 - - 2,307,500.00 628,500.00 - 2,904,000.00 - - 1,600,000.00 - - - 3,000,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (MPDP)
CONSTRUCTION OF MPDP
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS
-
SUSTAINABLE AGRI FISHERIES BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS
-
FARM IMPLEMENTS / TOOLS PROVISION OF TRACTOR -
MARINE RESERVES AND FISH SANCTUARIES DEVELOPMENT -
REPAIR /REHABILITATION OF CLASSROOMS: A) REPAIR OF SCIENCE
BUILDING, B) REPAIR OF GABALDON BUILDING, C) REPAIR OF
INDUSTRIAL ARTS BLDG. D) REPAIR OF MARCOS-TYPE BLDG, E)
REPAIR OF BAGONG LIPUNAN BLDG., F) REPAIR OF MARCOS-TYPE
BLDG.
1,800,000.00 1,800,000.00
PROVISION OF SCHOOL FURNITURES:> 300 PCS SEATS, > 50 PCS
SEATS, > 70 PCS SEATS, > 75 PCS SEATS, > 70 PCS SEATS, > 50 PCS
SEATS, > 60 PCS SEATS, > 50 PCS SEATS
507,500.00 507,500.00
FLOOD CONTROL (CONSTRUCTION OF CANALS) 628,500.00 628,500.00
HEALTH FACILITY ENHANCEMENT PROGRAM: A)CONSTRUCTION OF
BHS, B)CONSTRUCTION OF BHS, C)CONSTRUCTION OF BHS
2,400,000.00 2,400,000.00
RURAL HEALTH MIDWIFE PLACEMENT 504,000.00 504,000.00
Table A
(In Pesos)
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS -
CONSTRUCTION OF DAY CARE CENTERS-MARGAAY
-
CONSTRUCTION OF DAY CARE CENTERS-SABANG
-
CONSTRUCTION OF DAY CARE CENTERS-TUROD
-
REHABILITATION / CONCRETING OF VARIOUS CORE LOCAL
ROADS-2,064 SQ.M - PUG-OS/REPPAAC ROAD
-
REHABILITATION/CONCRETING OF VARIOUS CORE LOCAL
ROADS-1,032 SQ.M - QUEZON-ALINAAY ROAD
-
REHABILITATION/CONCRETING OF VARIOUS CORE LOCAL
ROADS-1,032 SQ.M - PILA, SITIO ABQUIR
-
123 CANDON CITY 6,700,000.00 - - 572,631.00 - - 4,527,369.00 - - 700,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT
-
IMPROVEMENT OF IRRIGATION FACILITIES -
SUPPORT TO ALTERNATIVE LEARNING SYSTEM (REPRODUCTION OF
A & E PROGRAM MODULES)
572,631.00 572,631.00
ADDITIONAL RN HEALS AND RHMPP DEPLOYMENT FOR THE CHO 528,000.00 528,000.00
PREVENTION & CONTROL OF HUMAN RABIES THROUGH PROVISION
OF POST EXPOSURE PROPHYLAREGION XIS (PEP)
500,000.00 500,000.00
UPGRADING OF CHO IN TERMS OF EQUIPMENT FOR OPB, MCP & TB
DOTS
1,099,369.00 1,099,369.00
CREDIT ASSISTANCE PROGRAM FOR ARC COOPERATIVES 700,000.00 700,000.00
124 CAOAYAN 4,900,000.00 - - 600,000.00 3,676,500.00 - - - 600,000.00 600,000.00 600,000.00 - 723,500.00 800,000.00 12,500,000.00
SUSTAINABLE AGIRI-FISHERY BASED LIVELIHOOD & OTHER
AGRI FISHERY BUSINESS INVESTMENT: A. PROVISION OF
FISHING GEARS, NETS AND MOTORBOATS
-
SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT: - PROVISION OF HIGH YIELDING VARIETY AND
CERTIFIED SEEDS
-
DEVELOPMENT: - 6 UNIT TRACTOR
-
DEVELOPMENT: - 6 RICE THRESHER
-
AGRI-FISHERY TRAININGS WITH FACILITIES AND EQUIPMENT -
POST HARVEST FACILITIES & EQUIPMENTS -
REPAIR/REHABILITATION OF CLASSROOMS 600,000.00 600,000.00
FLOOD CONTROL PROJECT - DRAINANGE CANAL -
FLOOD CONTROL PROJECT - SEA WALL -
CONSTRUCTION OF LEVEL II WATER SUPPLY -
TOURISM DEVELOPMENT (ESTABLISHMENT OF ONE BARANGAY
ONE PRODUCT INCLUDING AMENITIES)
600,000.00 600,000.00
UPGRADING OF HANDY CRAFT/CROP PRODUCTION INCLUDING
EQUIPMENTS
600,000.00 600,000.00
REPAIR/REHABILITATION OF ROAD 800,000.00 800,000.00
TECHNICAL VOCATIONAL SKILLS TRAINING 723,500.00 723,500.00
125 CERVANTES 6,500,000.00 - - 1,000,000.00 1,000,000.00 - - - 2,000,000.00 - - - 2,000,000.00 - 12,500,000.00
CONSTRUCTION OF COMMUNAL IRRIGATION PROJECT AT
ASIYEY, INGAN, BOO, AMGUEYGUEY & KAYAN
-
REHABILITATION OF IRRIGATION SYSTEM AT TICOB -
REHABILITATION OF COMILLAS (LOWER) COMMUNAL
IRRIGATION SYSTEM
-
REPAIR OF CLASSROOM BUILDING 500,000.00 500,000.00
REPAIR OF CLASSROOM BUILDING 500,000.00 500,000.00
REHABILITATION OF POTABLE WATER SYSTEMS 1,000,000.00 1,000,000.00
ESTABLISHMENT OF PICNIC GROUNDS AND VIEWDECKS INCLUDING
VISITORS INFORMATION CENTER
2,000,000.00 2,000,000.00
SKILLS TRAINING ON: A) BAMBOOCRAFT (BAHAY-KUBO,
AGRICULTURAL WOVEN BASKET, SOUVENIR ITEMS), B) WELDING &
IRON WORKS, C) FURNITUTE MAKING, D)
TAILORING/DRESSMAKING, E) REFRIGERATION & AIR
CONDITIONING, F) ELECTRONICS TECHNICIAN, G) ORGANIC
FARMING,H) COMPUTER REPAIR
2,000,000.00 2,000,000.00
126 GALIMUYOD 4,500,000.00 - - 2,950,000.00 - - 2,211,369.00 - - 2,388,000.00 - - 498,650.00 - 12,548,019.00
-
TRADING POST -
CLASSROOMS
2,950,000.00 2,950,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING
& SEED CAPITAL ASSISTANCE)
498,650.00 498,650.00
127 GREGORIO DEL PILAR 4,300,000.00 - - - - - 1,100,000.00 - - 1,600,000.00 - - - 5,500,000.00 12,500,000.00
TRAMLINES 4,300,000.00 4,300,000.00
PURCHASE OF RHU EQUIPMENTS - OPB, MCP & TB DOTS (3 IN 1) 1,100,000.00 1,100,000.00
CONSTRUCTION OF DCCS 1,600,000.00 1,600,000.00
CORE LOCAL ROAD REHABILITATION 5,500,000.00 5,500,000.00
128 LIDLIDDA 2,000,000.00 - - 1,800,000.00 3,000,000.00 - 2,500,000.00 750,000.00 - 1,750,000.00 700,000.00 - - - 12,500,000.00
Table A
(In Pesos)
CONSTRUCTION OF BARACBAC IRRIGATION DAM 2,000,000.00 2,000,000.00
CLASSROOMS. PROVISION OF SCHOOL FURNITURE
1,800,000.00 1,800,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
3,000,000.00 3,000,000.00
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
750,000.00 750,000.00
YAMAN PINOY 700,000.00 700,000.00
129 MAGSINGAL 2,000,000.00 - - 2,200,000.00 3,000,000.00 - 2,300,000.00 - - 3,000,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES -
FISH SANCTUARIES -
CONSTRUCTION OF FOOTBRIDGE 3,000,000.00 3,000,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT .
REPAIR/UPGRADING OF DAY CARE CENTERS
3,000,000.00 3,000,000.00
130 NAGBUKEL 3,000,000.00 - - 2,500,000.00 5,261,000.00 - 639,000.00 - - 1,100,000.00 - - - - 12,500,000.00
ACQUISITION OF FARM MECHANIZATION EQUIPMENTS -
POST HARVEST FACILITIES AND EQUIPMENT -
DRILLING AND INSTALLATION OF SHALLOWTUBE WELLS -
AGRO PROCESSING FACILITY -
REHABILITATION OF COMPUTER BUILDING 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF TWO CLASSROOM ELEMENTARY
SCHOOL BUILDING
500,000.00 500,000.00
REPAIR OF ROOFING CEILING, WINDOWS, & PARTITIONS OF GRADE
IV & V ROOMS
500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE SYSTEM 800,000.00 800,000.00
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 4,461,000.00 4,461,000.00
STI/HIV AND AIDS PREVENTION PROGRAM 639,000.00 639,000.00
CONSTRUCTION OF OTOP BUILDING 1,100,000.00 1,100,000.00
131 NARVACAN 3,000,000.00 - - 2,970,000.00 3,000,000.00 - - - - 2,730,000.00 - - 800,000.00 - 12,500,000.00
PRODUCTION AND DEVELOPMENT : 4 - WHEEL TRACTOR (L - 3608)
1,200,000.00 1,200,000.00
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL 1,800,000.00 1,800,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION
/IMPROVEMENT OF OLD STONE BUILDING
600,000.00 600,000.00
BASIC EDUCATION FACILITIES: UPGRADING OF ANUNCIACION BLDG.
NNCHS
500,000.00 500,000.00
BASIC EDUCATION FACILITIES: REPAIR/ REHABILITATION OF
CLASSROOMS
920,000.00 920,000.00
REPAIR/REHABILITATION/IMPROVEMENT OF OLD STONE BUILDING 950,000.00 950,000.00
CONSTRUCTION OF EVACUATION CENTER -
FLOOD CONTROLS -
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS: DAY CARE
REPAIR/UPGRADING
1,054,000.00 1,054,000.00
DEVELOPMENT TRACK: SUSTAINABLE LP-TRUCK 2 FOR MICRO -
ENTERPRISE
1,676,000.00 1,676,000.00
DEVELOPMENT TRACK: SKILLS TRAINING
800,000.00 800,000.00
132 QUIRINO 4,000,000.00 - - 3,000,000.00 4,500,000.00 - - - - 1,000,000.00 - - - - 12,500,000.00
CONCRETING OF MALBAN IRRIGATION -
CAYUS-BILWIGAN IRRIGATION CANAL AND CONSTRUCTION
OF SWIP
-
IMPROVEMENT OF AMMABENG IRRIGATION -
IMPROVEMENT OF GANGA IRRIGATION DAM & CANAL -
SALINGAT-BUANOS IRRIGATION DAM -
BOB-OCOC IRRIGATION DAM AND CANAL -
PROCUREMENT OF FARM TOOLS (DRUM SEEDERS) -
REPAIR OF LAMAG ELEMENTARY SCHOOL BLDG. 500,000.00 500,000.00
REPAIR OF MALIDEG ELEMENTARY SCHOOL BLDG. 500,000.00 500,000.00
REPAIR OF NAMITPIT ELEMENTARY SCHOOL BUILDING 500,000.00 500,000.00
REPAIR OF PATIACAN ELEMENTARY SCHOOL BUILDING 500,000.00 500,000.00
REPAIR OF QUIRINO CENTRAL SCHOOL BUILDING 500,000.00 500,000.00
REPAIR OF SUAGAYAN ELEMENTARY SCHOOL 500,000.00 500,000.00
BANOEN FLOOD CONTROL -
INAWEY FLOOD CONTROL -
CONSTRUCTION OF ITEB FLOOD CONTROL -
LINGGAWA FLOOD CONTROL -
PATUNGCALEO FLOOD CONTROL -
CONSTRUCTION OF MABBO FLOOD CONTROL -
133 SALCEDO - - - 1,300,000.00 2,000,000.00 - 6,187,634.00 - - 2,100,000.00 - - - 912,366.00 12,500,000.00
REPAIR/REHAB. OF CLASSROOM BUILDING 1,300,000.00 1,300,000.00
REHABILITATION OF WARASIWIS WATER SYSTEM 2,000,000.00 2,000,000.00
CONSTRUCTION OF BOGUIBOG BIRTHING BHS 3,357,700.00 3,357,700.00
NURSE DEPLOYMENT PROJECT(NDP) / (RNHEALS) AND RURAL
HEALTH MIDWIFE PLACEMENT PROGRAM (RHMPP)
674,934.00 674,934.00
PROVISIONS OF MEDICINES, VACCINES, SUPPLIES FOR THE
DIFFERENT DOH PROGRAMS
1,600,000.00 1,600,000.00
TRAININGS OF HEALTH SERVICE PROVIDERS 555,000.00 555,000.00
Table A
(In Pesos)
CONSTRUCTION OF DAYCARE CENTER 1,600,000.00 1,600,000.00
SUSTAINABLE LIVELIHOOD (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
REHABILITATION OF BOGUIBOG COSCOSNONG ROAD 912,366.00 912,366.00
134 SAN EMILIO 3,023,000.00 - - - 3,807,000.00 - 1,120,000.00 - - 4,550,000.00 - - - - 12,500,000.00
ORGANIC AGRICULTURE PROGRAM - PHASE I 3,023,000.00 3,023,000.00
POTABLE WATER SYSTEM 3,807,000.00 3,807,000.00
CONSTRUCTION OF BHS BUILDING 1,120,000.00 1,120,000.00
CONSTRUCTION OF DAY CARE CENTERS PHASE-I 1,170,000.00 1,170,000.00
IMPROVEMENT OF DAY CARE CENTERS- PHASE I 2,380,000.00 2,380,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - PHASE I 1,000,000.00 1,000,000.00
135 SAN ESTEBAN 3,720,000.00 - - - 6,380,000.00 - 1,000,000.00 - - 1,400,000.00 - - - - 12,500,000.00
2,720,000.00 2,720,000.00
AGRI-FISHERY TRAININGS 500,000.00 500,000.00
FLOOD CONTROL PROGRAM ALONG BRGYS. APATOT, VILLA
QUIRINO, SAN PABLO, AND BATERIA (PHASE I)
4,700,000.00 4,700,000.00
PROVISION OF POTABLE WATER SUPPLY 1,680,000.00 1,680,000.00
REPAIR/UPGRADING OF CAPPA-CAPPA AND CABAROAN DAY CARE
CENTERS
1,400,000.00 1,400,000.00
136 SAN ILDEFONSO 3,520,000.00 - - - 4,367,600.00 - 512,400.00 500,000.00 - 1,900,000.00 1,200,000.00 - 500,000.00 - 12,500,000.00
IRRIGATION PROJECTS (STW-DIESEL) -
INFRASTRUCTURE/ PRODUCTION SUPPORT: -FOUR-WHEEL
TRACTOR (90HP)
-
INFRASTRUCTURE/ PRODUCTION SUPPORT: -COMBINE
HARVESTER THRESHER
-
DIVERSIFIED TRAININGS 512,400.00 512,400.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS-
CONSTRUCTION OF DAY CARE CENTER AND REPAIR/UPGRADING OF
DAY CARE CENTERS
1,300,000.00 1,300,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING-PROVISION OF ECCD
LEARNING MATERIALS, PROVISION OF HYGIENE KITS, PROVISION OF
MATERIALS IN DAY CARE CENTERS, CONTINUOUS CAPACITY
BUILDING OF DAY CARE WORKERS AND CAPABILITY-BUILDING OF
SOCIAL WORKERS ALONG MANAGEMENT OF DIFFERENT CASES
600,000.00 600,000.00
YAMAN PINOY -TRAININGS, PRODUCT DEVELOPMENT AND
MARKETING
700,000.00 700,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE
DEVELOPMENT TRACK-MEAT PROCESSING TRAINING, PEANUT AND
SESAME SEED PROCESSING TRAINING, PICKELS-MAKING TRAINING,
BASI AND VINEGAR PRODUCTION
500,000.00 500,000.00
137 SAN JUAN 750,000.00 - - 4,350,000.00 1,000,000.00 - 1,500,000.00 - - 4,900,000.00 - - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT - PROVISION OF RICE THRESHER
AND CORN SHELLER
750,000.00 750,000.00
CONSTRUCTION OF FLOOD CONTROL (DRAINAGE CANAL) 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (IMPROVEMENT OF
RURAL HEALTH UNIT)
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT - A.
CONSTRUCTION OF DAY CARE CENTERS
2,250,000.00 2,250,000.00
B. REPAIR/UPGRADING OF DAY CARE CENTERS 1,650,000.00 1,650,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING - PROVISION OF ECCD
LEARNING MATERIALS & SUPERVISED NEIGHBORHOOD
PLAYGROUPS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM- PROVISION OF SEED CAPITAL 500,000.00 500,000.00
138 SAN VICENTE 2,300,000.00 - - 2,000,000.00 3,100,000.00 - 1,500,000.00 - - 2,600,000.00 500,000.00 - 500,000.00 - 12,500,000.00
RICE COMBINE HARVESTER -
MULTI-PURPOSE DRYING PAVEMENT -
MUSHROOM PRODUCTION W/ LABORATORY -
FISH NETS-FISH CAGE PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOMS-POBLACION -
REPAIR/REHABILITATION OF CLASSROOMS-SAN SEBASTIAN -
REPAIR/REHABILITATION OF CLASSROOMS-PUDOC -
REPAIR/REHABILITATION OF CLASSROOMS-BAYUBAY SUR -
REPAIR/REHABILITATION OF CLASSROOMS-NAGTUPACAN -
PROVISION OF SCHOOL FURNITURE (CHAIRS) 600 UNITS 500,000.00 500,000.00
CONSTRUCTION OF CHB LINED CANALS 1,100,000.00 1,100,000.00
FLOOD CONTROL 2,000,000.00 2,000,000.00
HIRING OF RN HEALS AND MIDWIFE 1,000,000.00 1,000,000.00
TB CONTROL 500,000.00 500,000.00
CONSTRUCTION/REPAIR OF DAY CARE CENTERS 2,100,000.00 2,100,000.00
PROVISION OF ECDD LEARNING MATERIALS 500,000.00 500,000.00
SCULPTURE INDUSTRY DEVELOPMENT 500,000.00 500,000.00
FOOD PROCESSING 500,000.00 500,000.00
139 SANTA 7,000,000.00 - - - 5,500,000.00 - - - - - - - - - 12,500,000.00
COLD STORAGE FACILITY 2,000,000.00 2,000,000.00
COMPLETION OF WATER SYSTEM (PHASE1) 5,500,000.00 5,500,000.00
Table A
(In Pesos)
140 SANTA CATALINA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
FLOOD CONTROL 12,500,000.00 12,500,000.00
141 SANTA CRUZ 2,600,000.00 - - 4,510,000.00 500,000.00 - - - 1,500,000.00 2,390,000.00 500,000.00 - 500,000.00 - 12,500,000.00
AND DEVELOPMENT A. PURCHASE OF 4-WHEEL TRACTOR
-
DEVELOPMENT A. PROVISION OF FISHING NETS
-
DEVELOPMENT B. PROVISION OF MOTORIZED BANCA
-
DEVELOPMENT C. PROVISION OF PAYAO
-
IRRIGATION PROJECTS (STW) -
BASIC EDUCATION FACILITIES A. REPAIR AND REHABILITATION OF
CLASSROOMS B. PROVISION OF SCHOOL FURNITURE
3,510,000.00 3,510,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION /
ABOT-ALAM PROGRAM
740,000.00 740,000.00
DEVELOPMENT OF KAGOTONGAN FALLS TOURISM SITE 1,500,000.00 1,500,000.00
VARIOUS PROTECTIVE SERVICES INFRA 1,890,000.00 1,890,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS A.1.
CONSTRUCTION OF WOMEN CRISIS CENTER
-
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS A.2.
ESTABLISHMENT OF OPDA
-
PROTECTIVE SERVICES CAPACITY BUILDING:
A.1.CONTINUOUS CAPACITY BUILDING OF DCWS,
A.2.CAPABILITY BUILDING OF SOCIAL WORKERS ALONG
MANAGEMENT OF DIFFERENT CASES., A.3. PROVISION OF
ECCD LEARNING MATERIALS FOR DCCS
-
YAMAN PINOY 500,000.00 500,000.00
COMMUNITY-BASED SKILLS TRAINING 500,000.00 500,000.00
142 SANTA LUCIA 5,000,000.00 - - - 3,000,000.00 - 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 - - - - 12,500,000.00
MOTORIZED FISHING BOAT -
FISHING NETS -
TRADING POST -
ELECTRIC PUMPS/DIESEL PUMPS -
AGRICILTURE AND FISHERY TRAINING -
AGRICULTURE PRODUCTION SUPPORT FACILITIES -
SEAWALL 3,000,000.00 3,000,000.00
CONSTRUCTION OF PASALUBONG CENTER 1,000,000.00 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KITS FOR
DAY CARE CENTER
500,000.00 500,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DCCS
W/COMPLETE SET OF SOAP & FLUORIDE GEL TOOTHPASTE
1,000,000.00 1,000,000.00
143 SANTA MARIA 2,000,000.00 1,500,000.00 - 1,590,000.00 - - 2,034,000.00 - 2,000,000.00 2,100,000.00 1,276,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS- IMPROVEMENT OF IRRIGATION CANALS
(PHASE 1)
1,500,000.00 1,500,000.00
PURCHASE OF POWER TILLER (KULIGLIG), CORN SHELLER, RICE
THRESHER
1,000,000.00 1,000,000.00
INFRA SUPPORT TO AGRICULTURE & FISHERY PRODUCTION &
DEVELOPMENT-PURCHASE OF FISHING BOAT, ARTIFICIAL REEF, &
FISHING NET (PHASE I)
1,000,000.00 1,000,000.00
CLASSROOM REPAIR AND REHABILITATION (PHASE I) 900,000.00 900,000.00
GULAYAN SA PAARALAN (PHASE I) 190,000.00 190,000.00
ACCESS TO EDUCATION/ABOT KAMAY PROGRAM (PHASE I)-
ALTERNATIVE LEARNING SYSTEM
500,000.00 500,000.00
CAPACITY BUILDING FOR HEALTH FACILITY STAFFS, -TRAINING ON
BASIC EMERGENCY OBSTETRIC AND NEWBORN, CARE (BEMONC), -
TRAINING ON MANAGEMENT OF ANIMAL BITE VICTIMS AND
ORIENTATION OF ANIMAL BITE CENTER STAFF ON REVISED
GUIDELINES ON MANAGEMENT OF ANIMAL BITES, UPDATES ON
DIAGNOSIS, TREATMENT AND MANAGEMENT: DOST TRAINING FOR
HEALTH PERSONNEL, TRAINING FOR TOT AND MODULAR FOR
IMPLEMENTERS ON COMPRHENSIVE STI CASE MANAGEMENT AND
CAPACITY BUILDING ON VOLUNTARY HIV COUNSELING AND
TESTING, TRAINING FOR CERTIFIED PEST APPLICATORS,
ATTENDANCE FOR WATER, SANITATION AND HYGIENE TRAINING
528,000.00 528,000.00
PROCUREMENT OF BASIC EQUIPMENTS AND INVESTMENT FOR
FOUR (4) BARANGAY HEALTH STATIONS
1,506,000.00 1,506,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER/PASALUBONG
& SOUVENIR SHOP WITH CENTER AMENITIES (RESTROOMS,
PARKING AREA, PERIPHERAL FENCE, LIGHTINGS)
2,000,000.00 2,000,000.00
YAMAN PINOY (PHASE I)--PRODUCT DEVELOPMENT & MARKETING 1,276,000.00 1,276,000.00
144 SANTIAGO 7,200,000.00 - - 500,000.00 3,000,000.00 - 1,000,000.00 - - - - - 800,000.00 - 12,500,000.00
IRRIGATION PROJECTS -
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
DEVELOPMENT A) TRACTORS
-
DEVELOPMENT B) MOTORIZED FISHING BOAT
-
Table A
(In Pesos)
DEVELOPMENT C) FISH NETS
-
MARINE RESERVE AND FISH SANCTUARIES -
FLOOD CONTROL 3,000,000.00 3,000,000.00
HEALTH FACILITIES AND ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
TECHNICAL-VOCATIONAL SKILLS TRAINING PROGRAM 800,000.00 800,000.00
145 SANTO DOMINGO 2,000,000.00 - - 849,800.00 - - - - - 2,000,000.00 - - - 7,650,200.00 12,500,000.00
PROVISION OF SCHOOL FURNITURES (SEATS) 849,800.00 849,800.00
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS -
146 SIGAY 5,447,546.00 - - 2,200,000.00 3,552,304.00 - 1,300,650.00 - - - - - - - 12,500,500.00
1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PROGRAM 3,947,546.00 3,947,546.00
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF
CLASSROOMS
2,200,000.00 2,200,000.00
FLOOD CONTROL 3,552,304.00 3,552,304.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 575,000.00 575,000.00
147 SINAIT 2,173,017.00 - - 2,906,037.00 - - 2,000,000.00 - - 3,200,000.00 - - - 2,220,946.00 12,500,000.00
PROGRAM SUPPORT TO AGRICULTURE AND FISHERY PROD'N &
DEVELOPMENT (DA-02) A. FARM MECHANIZATION, 2- UNITS MINI
FOUR-WHEEL TRACTOR, 2 - UNITS HAND TRACTOR, 5 - UNITS RICE
CUTTER, 2 - UNITS RICE REAPER, 2 - UNITS MECHANICAL DRYERS, 1
UNIT - CLOSED DELIVERY VANS
2,173,017.00 2,173,017.00
REPAIR /REHABILITATION OF CLASSROOMS, PROVISION OF SCHOOL
FURNITURE: SINAIT WEST CENTRAL SCHOOL, SINAIT EAST CENTRAL
SCHOOL, BARACBAC ELEMENTARY SCHOOL, BINACUD INTEGRATED
SCHOOL, CABARAMBANAN ELEMENTARY SCHOOL, CADANGALAAN
ELEMENTARY SCHOOL, DADALAQUITEN ELEMENTARY SCHOOL,
DEAN LEOPOLDO YABES ELEMENTARY SCHOOL, MASADAG
ELEMENTARY SCHOOL, SABANGAN ELEMENTARY SCHOOL,
SAPRIANA ELEMENTARY SCHOOL, SANTA TERESITA CRUZ
ELEMENTARY SCHOOL, TEPPENG ELEMENTARY SCHOOL, TUBIGAY
ELEMENTARY SCHOOL, BARIKIR PRIMARY SCHOOL, CURTIN
PRIMARY SCHOOL, KATIPUNAN PRIMARY SCHOOL, MARNAY
PRIMARY SCHOOL
2,806,037.00 2,806,037.00
INFRASTUCTURE SUPPORT TO GULAYAN SA PAARALAN -BIO
INTENSIVE GARDENING (BIG) - ORGANIC FERTILIZER BAG, CYCLONE
WIRE,SEED BAG / PLASTIC TRAY PURCHASED; ESTABLISHMENT OF
NURSERY
100,000.00 100,000.00
RHU EQUIPMENTS AND INSTRUMENTS FOR MATERNAL AND
NEWBORN CARE AND TB DOTS
2,000,000.00 2,000,000.00
CONSTRUCTION OF 4 UNITS DAY CARE 3,200,000.00 3,200,000.00
CORE LOCAL ROAD CONSTRUCTION 2,220,946.00 2,220,946.00
148 SUGPON 1,850,000.00 - - 4,000,000.00 6,650,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF GAYAMAN-MACACBE COMMUNAL
IRRIGATION SYSTEM
-
CONSTRUCTION OF COMMUNITY-BASED TILAPIA HATCHERY -
CONSTRUCTION OF FLAT BED DRYER -
REHABILITATION OF 8 CLASSROOMS AT SUGPON CENTRAL SCHOOL 4,000,000.00 4,000,000.00
CONSTRUCTION OF POBLACION/BALBALAYANG POTABLE WATER
SYSTEM
6,650,000.00 6,650,000.00
149 SUYO 4,639,631.00 - - - 4,631,000.00 - 1,099,369.00 - - 2,130,000.00 - - - - 12,500,000.00
IRRIGATION PROJECTS; CONSTRUCTION/REPAIR/
REHABILITATION/IMPROVEMENT OF IRRIGATION SYSTEMS
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND
DEVELOPMENT
-
TRADING POST -
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG)-
PROVISION OF POTABLE WATER SUPPLY
4,631,000.00 4,631,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF TWO (2) DAY CARE CENTERS)
900,000.00 900,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF ECCD
LEARNING MATERIALS FOR DCCS & SNPS)
630,000.00 630,000.00
DEVELOPMENT TRACK
600,000.00 600,000.00
150 TAGUDIN 2,800,000.00 - - 3,000,000.00 1,950,000.00 - 2,400,000.00 - - 1,350,000.00 500,000.00 - 500,000.00 - 12,500,000.00
PURCHASE OF TWELVE (12) UNITS HAND TRACTOR -
PROVISION OF BEACH SEINE -
Table A
(In Pesos)
PURCHASE OF 4 WHEEL TRACTOR -
ESTABLISHMENT OF FISH SANCTUARIES -
REPAIR AND REHABILITATION OF CLASSROOM 2,990,000.00 2,990,000.00
PURCHASE OF RUBBER BOAT -
REHABILITATION OF WATERSOURCE -
REHABILITATION OF LEVEL III WATER SUPPLY SYSTEM -
REHABILITATION/REPAIR OF BRGY HEALTH STATION 2,400,000.00 2,400,000.00
REPAIR/ UPGRADING OF DAY CARE CENTERS 1,350,000.00 1,350,000.00
ENTREPRENEURAL TRAINING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING FOR
ENTREPRENEURIAL LIVELIHOOD
500,000.00 500,000.00
151 VIGAN CITY 2,300,000.00 - - - 7,400,000.00 - - - - - 2,800,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS 900,000.00 900,000.00
1,400,000.00 1,400,000.00
FLOOD CONTROL -
YAMAN PINOY 2,800,000.00 2,800,000.00
LA UNION 59,983,648.00 3,400,000.00 - 33,805,000.00 50,265,000.00 - 24,507,000.00 3,610,000.00 1,120,000.00 28,521,021.00 5,733,000.00 4,680,000.00 5,050,000.00 30,375,331.00 251,050,000.00
152 AGOO 7,829,979.00 - - 1,500,000.00 - - - - 620,000.00 2,050,021.00 - - 500,000.00 - 12,500,000.00
TRAINING ON ADVANCE PRODUCTION CUM PROCESSING 500,000.00 500,000.00
GOAT RAISING 530,500.00 530,500.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT
4,600,000.00 4,600,000.00
FISHERY BUSINESS INVESTMENT
500,000.00 500,000.00
ESTABLISHMENT OF ARTIFICIAL REEF 1,699,479.00 1,699,479.00
PROCUREMENT OF SCHOOL CHAIRS WITH WRITING BOARD 1,500,000.00 1,500,000.00
MICRO AND SMALL TOURISM ENTERPRISE ( RECYCLABLES -
CHARCOAL MAKING, ROPE MAKING, HOME DECOR,PLASTIC
BAG,HAT,CORSAGE WALLET,ETC T-SHIRT PRINTING SOUVENIR
ITEMS)
620,000.00 620,000.00
SKILLS TRAINING ON MOTORCYCLE AND SMALL ENGINE WITH
START-UP TOOLS AND EQUIPMENTS
500,000.00 500,000.00
153 ARINGAY 2,484,000.00 - - 1,500,000.00 2,000,000.00 - 5,016,000.00 500,000.00 - 500,000.00 - - 500,000.00 - 12,500,000.00
LIVELIHOOD PROGRAM- FISHING GEAR ASSISTANCE TO
FISHERFOLKS
500,000.00 500,000.00
LIVELIHOOD PROGRAM- FARM MECHANIZATION ASSISTANCE TO
FARMERS
1,000,000.00 1,000,000.00
TRAININGS/ CAPABILITY BUILDING - AGRI-FISHERY TRAINING 984,000.00 984,000.00
REPAIR/REHAB. OF CLASSROOMS 1,270,000.00 1,270,000.00
FLOOD CONTROL PROGRAM 2,000,000.00 2,000,000.00
CONST. OF BHS - GALLANO (GIDA BARANGAY) 1,080,000.00 1,080,000.00
CONST. OF BHS - SAN JUAN EAST (GIDA BRGY.) 1,080,000.00 1,080,000.00
REPAIR/ENHANCEMENT OF BHS 600,000.00 600,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 1,056,000.00 1,056,000.00
LIVELIHOOD PROGRAM- GARMENTS PRODUCTION 500,000.00 500,000.00
LIVELIHOOD PROGRAM- RICE RETAILING 500,000.00 500,000.00
TRAININGS/ CAPABILITY BUILDING- COMMUNITY BASED TRAINING
SKILLS
500,000.00 500,000.00
154 BACNOTAN 5,210,000.00 - - 2,290,000.00 - - 1,500,000.00 - - 3,000,000.00 - - 500,000.00 - 12,500,000.00
TRAINING AND LIVELIHOOD ASSISTANCE PROGRAM FOR
COOPERATIVE MEMBERS
-
ADOPT A BUFFALO PROJECT -
ESTABLISHMENT OF BACNOTAN TRADING POST -
BAGSAKAN CENTER FOR FARM PRODUCTS -
ORGANIC AGRICULTURE -
FISHERY-SUPPORT TO MPA -
PROJECT ALTERNATIVE LEARNING SYSTEM - ALS (PHASE II) 750,000.00 750,000.00
GULAYAN SA PAARALAN P10,000.00/SCHOOL 180,000.00 180,000.00
REPAIR AND IMPROVEMENT OF UNITS CLASSROOM 1,360,000.00 1,360,000.00
COMPLETION OF MUNICIPAL HEALTH OFFICE FACILITY (1ST FLOOR) 1,500,000.00 1,500,000.00
EVACUATION CENTER 3,000,000.00 3,000,000.00
SKILLS TRAINING AND LIVELIHOOD ASSISTANCE PERSONS WITH
DISABILITY (PWD) SAMAKABA (SAMAHAN NG MAY KAPANSANAN SA
BACNOTAN)
500,000.00 500,000.00
155 BAGULIN 3,100,000.00 - - - 1,500,000.00 - 1,700,000.00 500,000.00 - 2,200,000.00 1,000,000.00 - 500,000.00 2,000,000.00 12,500,000.00
ARC CONECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) -
TRADING CENTER -
INFRASTRUCTURE SUPPORT TO AGRICULTURE -
IRRIGATION PROJECT -
POST HARVEST FACILITY -
FLOOD CONTROL 500,000.00 500,000.00
REHABILITATION OF WATER SUPPLY (SALINTUBIG) 1,000,000.00 1,000,000.00
BHS EQUIPMENT PACKAGE 500,000.00 500,000.00
CONSTN OF BHS (GIDA), TIO-ANGAN 1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO-ENTERPRISE
DEVELOPMENT TRACK
700,000.00 700,000.00
Table A
(In Pesos)
PROTECTIVE SERVICES INFRA PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES INFRA PROJECTS 1,000,000.00 1,000,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION -
TECHNICAL VOCATIONAL TRAINING 500,000.00 500,000.00
156 BALAOAN 4,070,000.00 - - 3,930,000.00 - - 1,000,000.00 500,000.00 - 1,500,000.00 - - 500,000.00 1,000,000.00 12,500,000.00
REHABILITATION OF TARANGOTONG COMMUNAL IRRIGATION
SYSTEM
-
REHABILITATION OF PATPATA SWIP -
PURCHASE OF TRACTOR-KUBOTA 90HP W/ ROTAVATOR -
PURCHASE OF MOTORIZED FISHING BOATS -
REHABILITATION OF RP-US BAYANIHAN BUILDING IN SINAPANGAN
SUR ELEMENTARY SCHOOL
700,000.00 700,000.00
REHABILITATION OF CLASSROOM BUILDING IN CALLIAT
ELEMENTARY SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN BUTUBUT SUR
ELEMENTARY SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN SINAPANGAN
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN PARAOIR NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN BUNGOL NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN BUTUBUT NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
UPGRADING OF CALLIAT BARANGAY HEALTH STATION 500,000.00 500,000.00
UPGRADING OF PARAOIR BARANGAY HELATH STATION 500,000.00 500,000.00
GOAT RAISING PROJECT 500,000.00 500,000.00
REPAIR OF SABLUT DAY CARE CENTER 500,000.00 500,000.00
REPAIR OF CALUNGBUYAN DAY CARE CENTER 500,000.00 500,000.00
REPAIR OF BARACBAC ESTE DAY CARE CENTER 500,000.00 500,000.00
REHABILITATION OF MASUPE-GUINABURAN ROAD 1,000,000.00 1,000,000.00
FISH AND SEAWEEDS PROCESSING PROJECT 500,000.00 500,000.00
157 BANGAR 2,500,000.00 - - 5,300,000.00 2,500,000.00 - - - - - 2,200,000.00 - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT - PURCHASE OF FOUR (4) UNITS
4-WHEEL TRACTOR
2,500,000.00 2,500,000.00
BASIC EDUCATION FACILITIES REPAIR AND REHABILITATION
OFCLASSROOMS
4,800,000.00 4,800,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATION/ABOT-ALAM PROGRAM ALTERNATIVE LEARNING
SYSTEM (ALS)
500,000.00 500,000.00
OF POTABLE WATER SUPPLY (LEVEL II)
2,000,000.00 2,000,000.00
CAPACITY BUILDING FOR CSOS - SKILLS TRAINING AND SEMINARS 500,000.00 500,000.00
LOOM WEAVING ENHANCEMENT OF BANGAR LOOM WEAVING
INDUSTRY
2,200,000.00 2,200,000.00
158 BAUANG 3,000,000.00 - - 5,650,000.00 1,500,000.00 - - 1,000,000.00 - - 1,400,000.00 - - - 12,550,000.00
PROCUREMENT OF COLD STORAGE VAN -
MARINE PROTECTED AREA-ARTIFICIAL REEFS -
LIVELIHOOD PROGRAM -SWINE RAISING PROJECT -
BASIC EDUCATION FACILITIES- REPAIR/REHABILITATION OF SCHOOL
BUILDINGS/ CLASSROOMS
3,900,000.00 3,900,000.00
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURE
(SEATS)
1,750,000.00 1,750,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) -PROVISION
OF POTABLE WATER SUPPLY (CONSTRUCTION OF SPRING LEVEL I)
1,000,000.00 1,000,000.00
CAPACITY-BUILDING FOR CSOS 500,000.00 500,000.00
CARABAO-BASED ENTERPRISE 1,000,000.00 1,000,000.00
SHARED SERVICE FACILITY -COAL BRIQUETTE MAKING MACHINE 900,000.00 900,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT 500,000.00 500,000.00
159 BURGOS 1,500,000.00 - - 750,000.00 8,000,000.00 - - 600,000.00 - 1,650,000.00 - - - - 12,500,000.00
CONSTRUCTION OF FLOOD CONTROL 3,000,000.00 3,000,000.00
RESTORATION/REHABILITATION OF NEWPOBLACION-AGPAY RD 1,500,000.00 1,500,000.00
SALINTUBIG -PROVISION OF POTABLER WATER SUPPLY (EXTENSION
OF WATER TRANSMISSION LINES & PROVISION OF COMMUNAL
FAUCETS, DRILLING & INSTALLATION OF DEEP WELL WITH WATER
TRANSMISSION LINES & COMMUNAL FAUCETS)
3,500,000.00 3,500,000.00
WORKERS INCOME AUGMENTATION PROGRAM (WIN-AP) 600,000.00 600,000.00
IMPROVEMENT/UPGRADING AND REHABILITATION OF DAY CARE
CENTERS
1,650,000.00 1,650,000.00
160 CABA 1,660,000.00 - - 1,800,000.00 4,000,000.00 - 2,500,000.00 - - 2,540,000.00 - - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT DEVELOPMENT (TRACTOR)
660,000.00 660,000.00
PRODUCTION AND DEVELOPMENT DEVELOPMENT (MOTORIZED
FISHING BOAT AND NET)
500,000.00 500,000.00
POST HARVEST FACILITY (MECHANICAL DRYER) 500,000.00 500,000.00
Table A
(In Pesos)
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL BLDGS
(CABA ELEMENTARY SCHOOL DASMM ELEMENTARY SCHOOL
LABBON ELEMENTARY SCHOOL SAN CARLOS ELEMENTARY SCHOOL
SAN CORNELIO ELEMENTARY SCHOOL SAN GREGORIO ELEMENTARY
SCHOOL SAN JOSE ELEMENTARY SCHOOL SANTIAGO SUR
INTEGRATED SCHOOL WENCESLAO ELEMENTARY SCHOOL)
1,800,000.00 1,800,000.00
SPRING DEVELOPMENT LEVEL I 1,000,000.00 1,000,000.00
FLOOD CONTROL 500,000.00 500,000.00
SALINTUBIG - DEEP WELL LEVEL 2 -
SALINTUBIG -DEEP WELL LEVEL 1 -
BARANGAY HEALTH STATION 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: (6 PILLOWS, 10
SCALPEL & BLADES, 2 SOAKING TRAY, 1 ELECTRIC STOVE, 1
AUTOCLAVE, 10 PARIENTS TRAY, 1 GAS STOVE, 1 GAS TANK SET, 1
KETTLE, 1 STRECHER, 7 4X4X100S GAUZE, 2 IV STAND, 2 KELLY PAD,
2 MANUAL SUCTION BULB, 1 MATERNAL CARE INSTRUMENT SET, 1
OXYGEN TANK, 2 PANEL CURTAIN, 1 PATIENT BED, 6 PATIENT
GOWN, 6 PILLOWCASES, 3 BED WITH SIDE CABINET, 1 GAS TANK
SET, 1 KETTLE, 1 STRECHER, 7 4X4X100S GAUZE, 2 IV STAND, 2 KELLY
PAD, 2 MANUAL SUCTION BULB, 1 MATERNAL CARE INSTRUMENT
SET, 1 OXYGEN TANK, 2 PANEL CURTAIN, 1 PATIENT BED, 6 PATIENT
GOWN, 6 PILLOWCASES, 3 BED WITH SIDE CABINET, 1 BASSINET, 3
BP APPARATUS, 2 CORD DRESSING TRAY, 2 EMERGENCY LIGHT, 2
FETAL DOPPLER, 3 GLOVES, 1 INSTRUMENT CABINET, 1
INSTRUMENT TABLE, 1 MICROSCOPE, 1 CENTRIFUGE PLACER, 1
CENTRIFUGE MICROHEMATOCRIT, 1 COUNTING CHAMBER, 1
COMPARATOR BLOCK, 4 INVENTORY LOGBOOK, 3 ALUMINUM
TRACH CAN, 2 PATIENT STOOL, 6 BED PAN, 2 BP APPARATUS, 1
EXAMINING LIGHT, 2 MINOR SURGICAL SET, 1 SYRINGE WITH 0.23
NEEDLE)
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-BASIC EQUIPMENT:
MATERNITY PACKAGE
500,000.00 500,000.00
TB DOTS 500,000.00 500,000.00
PROTECTIVE SERVICE CAPABILITY BUILDINGFOR DAY CARE
WORKERS, PES WORKERSPROVISION OF ECCD LEARNING
MANUALS,PROVISION OF HYGIENE KITS IN DCCS
500,000.00 500,000.00
161 CITY OF SAN FERNANDO (CAPITAL) 2,550,000.00 - - 900,000.00 1,625,000.00 - 5,491,000.00 - - 2,301,000.00 633,000.00 - - - 13,500,000.00
IRRIGATION PROJECTS (SIP, STW, OSP) 550,000.00 550,000.00
INFRA SUPPORT TO AGRI-FISHERY, PRODUCTION & DEVELOPMENT -
PROVISION OF AGRICULTURAL EQUIPMENT AND FACILITIES
900,000.00 900,000.00
INFRA SUPPORT TO AGRI-FISHERY, PRODUCTION & DEVELOPMENT -
PROVISION OF FISHERY PARAPHERNALIA
500,000.00 500,000.00
POST HARVEST FACILITIES AND EQUIPMENTS 600,000.00 600,000.00
REPAIR/REHABILITATION OF SCHOOLS/CLASSROOMS 900,000.00 900,000.00
SPRING DEVELOPMENT PROJECT 600,000.00 600,000.00
INSTALLATION OF DEEP WELL 525,000.00 525,000.00
INSTALLATION OF DEEP WELL 500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENT (ATTENDANCE TO WATER,
SANITATION AND HYGIENE) OTHER TRAININGS AND COSTING TO BE
DETERMINED BY DOH (24 PAX)
707,000.00 707,000.00
EQUIPMENT FOR BRGY. HEALTH STATIONS 1,206,000.00 1,206,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: CONSTRUCTION OF
BARANGAY HEALTH STATION (80 SQM* PHP18,000.00 EACH);
3,000,000.00 3,000,000.00
STI/HIV AND AIDS PREVENTION: TRAINING OF TOT AND MODULAR
FOR IMPLEMENTERS ON COMPREHENSIVE, STI CASE MANAGEMENT
(10 PAX), TRAINING ON ADDITIONAL PEER EDUCATORS (30 PAX),
CAPACITY BUILDING ON 100%, CONDOM USE (50 PAX),
578,000.00 578,000.00
PROTECTION SERVICES HAND WASHING FACILITIES TO 63 DAY CARE
CENTERS WITH COMPLETE SET OF SOUP FLUORIDE-GEL TOOTPASTE
1,701,000.00 1,701,000.00
CAPITAL ASSISTANCE PROGRAM (SLP) 600,000.00 600,000.00
BASKET WEAVING OUT OF BAMBOO 633,000.00 633,000.00
162 LUNA 2,000,000.00 - - 2,000,000.00 1,590,000.00 - 3,000,000.00 510,000.00 - 1,500,000.00 - - - 1,900,000.00 12,500,000.00
RIPRAPPING OF NAGREBCAN-ALCALA-SUCOC NORTE
IRRIGATION CANAL, LUNA, LA UNION
-
RIPRAPPING OF IRRIGATION CANAL AT STO. NINO DOMINGO
NORTE, LUNA, LA UNION
-
REHABILITATION OF VARIOUS SCHOOL CLASSROOMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF BOX-CULVERT AT BUSEL-BUSEL, LUNA, LA
UNION
500,000.00 500,000.00
IMPROVEMENT OF DRAINAGE CANAL AT LUNA PUBLIC MARKET,
LUNA, LA UNION
590,000.00 590,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM AT NALVO SUR, LUNA,
LA UNION
500,000.00 500,000.00
COMPLETION OF HEALTH FACILITY (BIRTHING CLINIC), LUNA, LA
UNION
2,500,000.00 2,500,000.00
EMPLOYMENT OF RN HEALS AT MHO 500,000.00 500,000.00
PROVISION OF FOODCART (NEGO CART) TO 34 OSY 510,000.00 510,000.00
REPAIR / UPGRADING OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
REHABILITATION OF BARANGAY ROAD AT PILA, LUNA, LA UNION -
REHABILITATION OF BARANGAY ROAD AT MAGSIPING , LUNA,
LA UNION
-
163 NAGUILIAN - - - - - - - - - 580,000.00 - - - 11,920,000.00 12,500,000.00
Table A
(In Pesos)
UPGRADING OF EVACUATION CENTER REPAIRED COMFORT ROOMS
W/ SEPTIC VAULT, ROOF SCREEN,PAINTED WALLS
580,000.00 580,000.00
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
164 PUGO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG) -
PROVISION OF POTABLE WATERSUPPLY (LEVEL II)
12,500,000.00 12,500,000.00
165 ROSARIO 4,800,000.00 1,400,000.00 - 500,000.00 - - - - - 4,750,000.00 - - 1,050,000.00 - 12,500,000.00
REHABILITATION OF MOTORIZED AND NON-MOTORIZED BANCA 500,000.00 500,000.00
REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 1,400,000.00 1,400,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA 1,100,000.00 1,100,000.00
ACQUISITION OF FARM MECHANIZATION FACILITIES 1,340,000.00 1,340,000.00
PURCHASE OF REEFER VAN WITH ACCESSORIES 860,000.00 860,000.00
GOAT PRODUCTION CUM TRAINING 500,000.00 500,000.00
GULAYAN SA BAKURAN 500,000.00 500,000.00
REPAIR OF SCHOOL BUILDING 500,000.00 500,000.00
ESTABLISHMENT OF OPDA 500,000.00 500,000.00
CONSTRUCTION/REHABILITATION OF DAY CARE CENTERS 3,000,000.00 3,000,000.00
REHABILITATION OF EVACUATION CENTER 750,000.00 750,000.00
TRAINING ON HIGH SPEED SEWING 550,000.00 550,000.00
SKILLS TRAINING ON SMALL ENGINE REPAIR AND MAINTENANCE 500,000.00 500,000.00
166 SAN GABRIEL 1,400,000.00 - - - - - 800,000.00 - - 500,000.00 - 4,680,000.00 - 5,120,000.00 12,500,000.00
SMALL IRRIGATION SYSTEM 800,000.00 800,000.00
HAND TRACTORS 600,000.00 600,000.00
CONSTRUCTION OF DAY CARE CENTERS 500,000.00 500,000.00
CONSTRUCTION OF CORE LOCAL ROADS -
REHABILITATION OF CORE LOCAL ROADS -
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 4,680,000.00 4,680,000.00
167 SAN JUAN 6,865,000.00 - - 2,085,000.00 2,550,000.00 - - - 500,000.00 - 500,000.00 - - - 12,500,000.00
PURCHASE OF 1 UNIT REFRIGERATED TRANSPORT VAN -
AGRI-FISHERY TRAINING -
MOTORIZED FISHING BOATS 2 UNITS WITH PARAPHERNALIA -
TILAPIA INFRA HATCHERY PROJECT -
AQUASILVI CULTURE AND MANGROVE PROJECT -
CONCRETE ARTIFICIAL REEF PROJECT -
TRADING POST (BAGSAKAN CENTER) -
REPAIR OF SCHOOL BUILDING / ACQUISITION OF SCHOOL
FURNITURES
850,000.00 850,000.00
ABOT ALAM PROGRAM IN EDUCATION / INNOVATIVEPROGRAMS IN
EDUCATION
1,020,000.00 1,020,000.00
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT) 2,550,000.00 2,550,000.00
TOURISM SKILLS DEVELOPMENT TRAINING 500,000.00 500,000.00
SKILLS TRAINING ON BAMBOO PRODUCTS 500,000.00 500,000.00
168 SANTO TOMAS 3,514,669.00 2,000,000.00 - 1,100,000.00 - - 500,000.00 - - 1,950,000.00 - - - 3,435,331.00 12,500,000.00
CONSTRUCTION OF IRRIGATION SYSTEM (PLUME) 2,000,000.00 2,000,000.00
PURCHASE OF FARM MACHINERIES/EQUIPMENT 2,464,669.00 2,464,669.00
PURCHASE OF GILL NETS 550,000.00 550,000.00
ORGANIC FERTLIZER PRODUCTION WITH SHED 500,000.00 500,000.00
REHABILITATION OF SPED CLASSROOM FOR CHILDREN WITH
SPECIAL NEEDS
500,000.00 500,000.00
PROVISION OF EQUIPMENT FOR THE TB-DOTS CENTER AND LYING-
IN FACILITY
500,000.00 500,000.00
TRAINING CUM WORKSHOP AND PROVISION OF ECCD LEARNING
MATERIALS FOR DAY CARE WORKERS
500,000.00 500,000.00
PROVISION OF LIVELIHOOD ASSISTANCE UNDER SEA-K 700,000.00 700,000.00
CONSTRUCTION / REHABILITATION OF LOCAL ROADS 3,435,331.00 3,435,331.00
169 SANTOL - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION/EXPANSION OF LEVEL III WATER SUPPLY SYSTEM 12,500,000.00 12,500,000.00
170 SUDIPEN 2,000,000.00 - - 4,500,000.00 - - 3,000,000.00 - - 1,500,000.00 - - 1,500,000.00 - 12,500,000.00
PROCUREMENT OF 2 UNITS OF 4-WHEEL TRACTOR -
Table A
(In Pesos)
25 HAND TRACTORS AND POST HARVEST FACILITIES -
REPAIR AND REHABILITATION OF OLD SCHOOL BUILDINGS 4,500,000.00 4,500,000.00
COMPLETION OF SECOND STOREY RHU & TRAINING OF RHU STAFF 1,500,000.00 1,500,000.00
RECONSTRUCTION OF OLD CENTRAL BHS 1,500,000.00 1,500,000.00
UPGRADE/PROVISION DAY CARE CENTERS - PLAYGROUND
FACILITIES
500,000.00 500,000.00
ESTABLISHMENT OF OFFICE OF PERSON'S WITH DISABILITIES 1,000,000.00 1,000,000.00
BAMBOO CRAFT AND FRUIT CROPS PROCESSING 500,000.00 500,000.00
SKILLS TRAINING ON BEAUTY & WELLNESS 500,000.00 500,000.00
MEAT PROCESSING FOR TOCINO, LONGGANISA AND EMBOTIDO 500,000.00 500,000.00
171 TUBAO 5,500,000.00 - - - - - - - - 2,000,000.00 - - - 5,000,000.00 12,500,000.00
CONSTRUCTION/REPAIR OF SMALL WATER IMPOUNDING PROJECT
(SWIP)
5,500,000.00 5,500,000.00
COMPLETION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
CORE LOCAL ROAD 5,000,000.00 5,000,000.00
PANGASINAN 98,268,850.00 8,750,000.00 7,300,000.00 56,542,500.00 181,982,250.00 - 47,933,013.65 6,690,000.00 8,700,000.00 80,503,000.00 29,504,300.00 - 14,759,000.00 87,567,086.35 628,500,000.00
172 AGNO - - - - 10,000,000.00 - - - 2,500,000.00 - - - - - 12,500,000.00
CONSTRUCTION OF DRRM EVACUATION CENTER 5,500,000.00 5,500,000.00
PROVISION OF LEVEL I & II POTABLE WATER SUPPLY SYSTEM 3,500,000.00 3,500,000.00
PURCHASE OF DISASTER RESPONSE AND RESCUE EQUIPMENT (I.E.
INFLATABLE BOAT, LIFE JACKET, UNDERWATER FLASHLIGHT,
CHAINSAW, ROPE
1,000,000.00 1,000,000.00
CONSTRUCTION OF ADDITIONAL TOURIST SHEDS AT UMBRELLA
ROCKS, SITO ABAGATANEN, BRGY. BOBOY
2,500,000.00 2,500,000.00
173 AGUILAR 5,000,000.00 - - - 7,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF WAREHOUSE FOR PALAY AND CORN TRADING 3,500,000.00 3,500,000.00
PROCUREMENT OF MULTI-PURPOSE MECHANICAL AND ELECTRICAL
DRYER
1,500,000.00 1,500,000.00
NANCUPAPEYAN SPRING DEVELOPMENT (LEVEL II) 7,500,000.00 7,500,000.00
174 ALAMINOS CITY 1,700,000.00 - - 2,700,000.00 600,000.00 - 3,440,000.00 600,000.00 - 2,300,000.00 - - 1,160,000.00 - 12,500,000.00
YAMAN PINOY (VERMICULTURE PRODUCTION FOR SUSTAINABLE
AGRICULTURE)
500,000.00 500,000.00
SMALL IRRIGATION PROJECT (SIP) 1,200,000.00 1,200,000.00
REPAIR/REHABILITATION OF ALTERNATIVE LEARNING CENTER 1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN 1,200,000.00 1,200,000.00
COMMUNITY HEALTH TRAINING 512,000.00 512,000.00
RN HEALS 710,400.00 710,400.00
DOLE ILP:WIN AP 600,000.00 600,000.00
UPGRADING OF DAY CARE CENTERS 1,800,000.00 1,800,000.00
ESTABLISHMENT OF PDAO 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING FOR
ENTREPRENEURIAL LIVELIHOOD
1,160,000.00 1,160,000.00
175 ALCALA 2,400,000.00 - - 1,350,000.00 2,000,000.00 - 1,525,000.00 - - 1,750,000.00 - - - 3,475,000.00 12,500,000.00
>(HARVESTER, THRESHER)
-
BASIC EDUCATION FACILITIES
REPAIR/REHABILITATION OF CLASSROOMS
1,350,000.00 1,350,000.00
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE/CANALS 2,000,000.00 2,000,000.00
TRAING AND CAPACITY BUILDING OF 16 RU STAFF AND PEER
EDUCATION ON HIV/AIDS AND OTHER SEXUALLY TRANSMITTED
INFECTIONS AND MANAGEMENT
525,000.00 525,000.00
TRAINING OF 50 RHU STAFF, HEALTH WORKERS, BARANGAY
OFFICIALS ON HEALTH EMERGENCY MANAGEMENT AND DISASTER
PREPAREDNESS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SPL) - MICROENTERPRISE
DEVELOPMENT TRACK1
500,000.00 500,000.00
PROTECTIVE SERVICES: INSFRASTRUCTURE SERVICES
CONSTRUCTION OF DAY CARE CENTER
750,000.00 750,000.00
UPGRADING OF DAY CARE CENTERS 500,000.00 500,000.00
CORE LOCAL ROAD: CONCRETING 3,475,000.00 3,475,000.00
176 ANDA - - - - 4,000,000.00 - - - 2,000,000.00 2,000,000.00 - - - 4,500,000.00 12,500,000.00
RESCUE EQUIPMENT 2,000,000.00 2,000,000.00
CONSTRUCTION OF SEA WALL 2,000,000.00 2,000,000.00
TOURISM FACILITY 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SPL) - MICROENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
CONCRETING OF CORE ROAD -
177 ASINGAN 3,780,000.00 - - 5,000,000.00 - - 520,000.00 1,000,000.00 - 2,200,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF TRADING POST -
REHABILITATION OF IRRIGATION CANALS -
REPAIR OF SCHOOL BUILDINGS 5,000,000.00 5,000,000.00
COMPREHENSIVE NUTRITION PROGRAM (STRICT IMPLEMENTATION
OF R.A. 8772, R.A. 8976 AND MILK CODE; PURCHASE OF
MICRONUTRIENTS)
520,000.00 520,000.00
LIVELIHOOD PROGRAM (PURCHASE OF NEGO KARTS) & SPECIAL
PROGRAM FOR EMPLOYMENT OF STUDENTS (SPES)
1,000,000.00 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS 500,000.00 500,000.00
Table A
(In Pesos)
CAPABILITY BUILDING PROJECT 200,000.00 200,000.00
REPAIR AND UPGRADING OF DAY CARE CENTER 750,000.00 750,000.00
178 BALUNGAO 6,300,000.00 - - - - - 2,172,000.00 500,000.00 - 3,528,000.00 - - - - 12,500,000.00
PROVISION OF FARM MACHINERY IN SUPPORT TO
AGRICULTURAL PRODUCTION AND DEVELOPMENT
-
INSTALLATION OF SHALLOWTUBE WELLS IN SUPPORT TO FOOD
SUFFICIENCY PROGRAM
-
PROVISION OF POST -HARVEST FACILITIES -
RN HEALS 672,000.00 672,000.00
PURCHASE OF NEGO CARTS 500,000.00 500,000.00
PROTECTIVE SERVICES: A. CAPACITY BUILDING 528,000.00 528,000.00
PROTECTIVE SERVICES: B. INFRASTRUCTURE 500,000.00 500,000.00
179 BANI 8,900,000.00 - 500,000.00 - - - - - 1,000,000.00 1,600,000.00 500,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS (SIP / STW/ OSP) 2,700,000.00 2,700,000.00
PRODUCTION AND DEVT. (TRACTOR, HARVESTER)
2,000,000.00 2,000,000.00
POST HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
MULTI-PURPOSE DRYING PAVEMENT)
2,200,000.00 2,200,000.00
NATIONAL GREENING PROGRAM (NGP) 500,000.00 500,000.00
PASALUBONG CENTER W/ COMFORT ROOM 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (CDED PROCESS) 1,600,000.00 1,600,000.00
YAMAN-PINOY 500,000.00 500,000.00
180 BASISTA 4,115,000.00 - - 1,500,000.00 4,285,000.00 - - - - 2,600,000.00 - - - - 12,500,000.00
1,600,000.00 1,600,000.00
1,885,000.00 1,885,000.00
POST HARVEST FACILITY 630,000.00 630,000.00
- REPAIR OF PUBLIC SCHOOL CLASSROOMS
- PROVISION OF SCHOOL FURNITURES
1,500,000.00 1,500,000.00
EVACUATION FACILITY - PROCUREMENT OF EQUIPMENT FOR
DISASTER PROGRAM
500,000.00 500,000.00
ASPHALT OVERLAY CP GARCIA ST. 1,285,000.00 1,285,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
181 BAUTISTA 4,250,000.00 - - 140,000.00 1,190,000.00 - 2,160,000.00 - - 2,250,000.00 1,400,000.00 - 1,110,000.00 - 12,500,000.00
POST HARVEST FCILITIES- MULTI-PURPOSE DRYING PAVEMENT 4,250,000.00 4,250,000.00
1,190,000.00 1,190,000.00
RN HEALS 2,160,000.00 2,160,000.00
YAMAN PINOY 1,400,000.00 1,400,000.00
TECHNICAL VOCATIONAL TRAINING 1,110,000.00 1,110,000.00
182 BAYAMBANG - - - - 9,300,000.00 - - - - - 1,000,000.00 - - 6,200,000.00 16,500,000.00
FLOOD CONTROL SYSTEM 9,300,000.00 9,300,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM 1,000,000.00 1,000,000.00
183 BINALONAN - - - - 5,000,000.00 - - - - - 5,000,000.00 - - 2,500,000.00 12,500,000.00
CONSTRUCTION TAGAMUSING RIVER RETAINING WALL 1,000,000.00 1,000,000.00
CONCRETING OF DRAINAGE CANAL 4,000,000.00 4,000,000.00
SHARED SERVICE FACILITY - PRODUCTION EQUIPMENT 2,000,000.00 2,000,000.00
SHARED SERVICE FACILITY - PRODUCTION EQUIPMENT 2,000,000.00 2,000,000.00
SHARED SERVICE FACILITY - PRODUCT PROMOTION 1,000,000.00 1,000,000.00
CONCRETING OF SITIO LAMBINGAN CORE ACCESS ROAD 2,500,000.00 2,500,000.00
184 BINMALEY 3,000,000.00 - - - 7,000,000.00 - - - - 1,000,000.00 - - - 1,500,000.00 12,500,000.00
PORTS AND WHARVES 2,000,000.00 2,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD & OTHER AGRI-
1,000,000.00 1,000,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
REHABILITATION
1,500,000.00 1,500,000.00
185 BOLINAO 1,645,000.00 - - 3,330,000.00 500,000.00 - 850,000.00 - 500,000.00 1,700,000.00 2,125,000.00 - - 1,850,000.00 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT- A. MECHANICAL
DRYER
-
POST HARVEST FACILITIES AND EQUIPMENT -B. PAVEMENT -
BASIC FACILITIES REPAIR/REHABILITATION OF CLASSROOM 3,330,000.00 3,330,000.00
REPAIR/UPGRADING OF BARANGAY HEALTH CENTER 850,000.00 850,000.00
TRAINING OF LOCAL TOUR GUIDES SUCH BOATMAN, TRANSPORT
SECTOR, OSY
500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTER 850,000.00 850,000.00
TRACKING
850,000.00 850,000.00
PASALUBONG CENTER 850,000.00 850,000.00
MUNICIPAL ECONOMIC DEVELOPMENT 1,275,000.00 1,275,000.00
REHABILITATION-100 METERS LONG BY 2 METERS FOOT BRIDGES
1,000,000.00 1,000,000.00
Table A
(In Pesos)
REHABILITATION -25 METERS LONG BY 2 METERS FOOT BRIDGES
850,000.00 850,000.00
186 BUGALLON 500,000.00 - - 5,000,000.00 - - 4,500,000.00 - - 2,500,000.00 - - - - 12,500,000.00
REPAIR/REHABILITATION OF SCHOOLS CLASSROOM 5,000,000.00 5,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY HEALTH
STATION)
2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY HEALTH
STATION)
2,500,000.00 2,500,000.00
187 BURGOS 3,150,000.00 750,000.00 - - 1,800,000.00 - - - - 2,500,000.00 - - - 4,300,000.00 12,500,000.00
IRRIGATION EXPANSION 750,000.00 750,000.00
MOTORIZED FISHING BOATS, 500,000.00 500,000.00
SMALL IRRIGATION PROJECTS 550,000.00 550,000.00
ACQUISITION OF RICE THRESHER 600,000.00 600,000.00
ACQUISITION OF HAND TRACTOR 750,000.00 750,000.00
RESCUE EQUIPMENT 800,000.00 800,000.00
REHABILITATION AND EXPANSION OF WATER WORKSYSTEM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE
REHABILITATION
4,300,000.00 4,300,000.00
188 CALASIAO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
FLOOD CONTROL 10,000,000.00 10,000,000.00
189 DAGUPAN CITY - - - - 10,786,000.00 - - - - - - - 1,714,000.00 - 12,500,000.00
CONSTRUCTION OF AN EVACUATION CENTER 10,786,000.00 10,786,000.00
SKILLS TRAINING FOR PROJECT BELEN 1,714,000.00 1,714,000.00
190 DASOL 4,500,000.00 - - 2,500,000.00 2,500,000.00 - - 500,000.00 500,000.00 - 1,500,000.00 - 500,000.00 - 12,500,000.00
UPGRADING OF IRRIGATION DAM AND CONCRETING OF
IRRIGATION CANALS
1,000,000.00 1,000,000.00
CONSTRUCTION OF BRICKWATER AND REHABILITATION OF WHARF 3,000,000.00 3,000,000.00
ESTABLISHMENT OF AND DELARATION OF MANGROVE SANCTUARY 500,000.00 500,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION 500,000.00 500,000.00
CONSTRUCTION OF LEVEL II WATER SYSTEM 1,500,000.00 1,500,000.00
EXPANSION OF PIPELINES (SALINTUBIG) 1,000,000.00 1,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS (TRAININGS) CAVING,
HOME STAY, FACILITIES UPDATE
500,000.00 500,000.00
PROCUREMENT OF SALT IODIZATION MACHINE 500,000.00 500,000.00
SKILLS TRAINING PROGRAM ON WELDING 500,000.00 500,000.00
191 INFANTA 1,849,500.00 1,000,000.00 1,300,000.00 500,500.00 3,100,000.00 - - - - 750,000.00 - - - 4,000,000.00 12,500,000.00
PURCHASE OF 2 UNITS MOTORIZE BOAT FISHING BOAT 849,500.00 849,500.00
CONCRETING OF IRRIGATION LINE CANAL @ BRGY DOLIMAN 1,000,000.00 1,000,000.00
PURCHASE OF 6 UNITS HAND TRACTOR WITH TRAILER 500,000.00 500,000.00
PURCHASE OF 12 UNITS - 4"O WATER PUMP WITH BELT-IN 10 HP
DIESEL ENGINE, 12 ROLLS 4"O SUCTION & DISCHARGE RUBERIZE
PIPE
500,000.00 500,000.00
PURCHASE OF ASSORTED FOREST TREE SEEDLINGS AND HIGH
VALUE TREES FOR THE PLANTATION ESTABLISHMENT 130 HAS
CBFM REFORESTATION PROJECTS (BRGY. DOLIMAN, BAMBAN,
BAYAMBANG)
1,300,000.00 1,300,000.00
PURCHASE OF 786 PCS. OF MONOBLOC ARM CHAIR FOR THE 13
ELEM SCHOOLS
500,500.00 500,500.00
CONSTRUCTION OF CONCRETE CANAL & DRAINAGE SYSTEM @
BRGY POBLACION
500,000.00 500,000.00
CONSTRUCTION OF CONCRETESEA WALL @ SITIO VALLARTA, BRGY
POBLACION
1,000,000.00 1,000,000.00
SALINTUBIG LEVEL III EXPANSION OF THE (IWWS) INFANTA WATER
WORKS SYSTEM MAIN DISTRIBUTION LINE 2"O BLUE PIPE @ BRGY.
BAYAMBANG
1,600,000.00 1,600,000.00
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER FOR BRGY
PATIMA
750,000.00 750,000.00
CONCRETING OF SINGLE LANE MUNICIPAL ROAD NETWORK 4,000,000.00 4,000,000.00
192 LABRADOR 1,700,000.00 - 2,000,000.00 5,000,000.00 1,000,000.00 - 2,300,000.00 - - 500,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES 1,000,000.00 1,000,000.00
PRODUCTION & DEVELOPMENT - MOTORIZED FISHING BOAT
700,000.00 700,000.00
BASIC EDUCATION PROGRAM - REPAIR/REHABILITATION OF
SCHOOL BUILDINGS
5,000,000.00 5,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAMS - CONSTRUCTION
OF COMMUNAL TOILET
1,300,000.00 1,300,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAMS - UPGRADING OF
MEDICAL LABORATORY
1,000,000.00 1,000,000.00
193 LAOAC 4,200,000.00 - - 500,000.00 - - 500,000.00 - - 2,100,000.00 4,700,000.00 - 500,000.00 - 12,500,000.00
CENTRALIZED PROCESSING AND MARKETING CENTER, FOOD
PRODUCTS, VEGETABLES AND FRUITS, MEAT AND POULTRY, FISH
PRESERVATION
2,320,000.00 2,320,000.00
REHABILITATION OF CASANESTEBANAN MINI DAM 1,880,000.00 1,880,000.00
MAJOR REPAIR OF OLD BUILDING OF CASTUSU INTEGRATED
SCHOOL
500,000.00 500,000.00
DAY CARE CENTER CONSTRUCTION 1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH PROVISION OF
CAPITAL ASSISTANCE TO VARIOUS PROJECTS
600,000.00 600,000.00
Table A
(In Pesos)
SSF TINDAHANG PINOY 4,700,000.00 4,700,000.00
VINEGAR WITH CHILI (ARTEM PRODUCTION) AND PAPAYA ATSARA
(FOOD PROCESSING)
500,000.00 500,000.00
194 LINGAYEN 920,000.00 - - 1,890,000.00 3,690,000.00 - 2,500,000.00 - - 2,500,000.00 1,000,000.00 - - - 12,500,000.00
PRODUCTION AND DEVT.: MOTORIZED FISHING BOAT - 3 UNITS
300,000.00 300,000.00
PRODUCTION AND DEVT.: FISHING NETS (GILL NETS) - 100 METERS
LONG, 100 MESH - 60 UNITS
120,000.00 120,000.00
POST-HARVEST FACILITIES AND EQUIPMENT 500,000.00 500,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURES 1,890,000.00 1,890,000.00
RESCUE EQUIPMENT - RESCUE BOAT - 1 UNIT,HAND HELD RADIO
(ICOM), LIFE VEST - 20 PIECES
620,000.00 620,000.00
FLOOD CONTROL -CANALS & DRAINAGE 3,070,000.00 3,070,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONST. OF BHS) 2,500,000.00 2,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF DAY CARE CENTERS)
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)
-MICROENTERPRISE DEVELOPMENT TRACK
500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT
- STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM
1,000,000.00 1,000,000.00
195 MABINI - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
PROVISION OF POTABLE WATER SUPPLY/ ESTABLISHMENT OF
MABINI WATER DISTRICT (PHASE 2)
12,500,000.00 12,500,000.00
196 MALASIQUI 1,290,000.00 3,000,000.00 - - 5,580,000.00 - - - - - - - 1,200,000.00 8,430,000.00 19,500,000.00
LIVELIHOOD PROJECT: CATTLE AND GOAT RAISING PROGRAM 600,000.00 600,000.00
DREDGING AND RIPRAPPING OF IRRIGATION CANALS IN BRGY
PACUAN
3,000,000.00 3,000,000.00
LIVELIHOOD PROJECT: CATTLE RAISING 690,000.00 690,000.00
CONSTRUCTION OF ONE LANE BAILEY BRIDGE @ MEJIA ST. AND
STIO TEBAG AT BRGY. LOKEB SUR
1,500,000.00 1,500,000.00
CONSTRUCTION OF ONE LANE FOOT BRIDGE 2,000,000.00 2,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION 2,080,000.00 2,080,000.00
RECONSTRUCTION OF ONE - LANE ROAD CONNECTING MALIMPEC,
ALIAGA AND LASIP
500,000.00 500,000.00
RECONSTRUCTION OF ONE -LANE ROAD CONNECTING BRGY.
NANSANGAAN TO AGDAO
670,000.00 670,000.00
PROJECT TO BE IDENTIFIED 7,260,000.00 7,260,000.00
SKILLS TRAINING ON FOOD PROCESSING (EMBOTIDO, LONGANISA,
TOCINO) CUM PROVISION OF CAPITAL ASSISTANCE
500,000.00 500,000.00
LIVELIHOOD SKILLS DEVELOPMENT/TRAINING ON BEAUTY CARE
AND WELLNESS WITH START-UP KIT AND LIVELIHOOD
700,000.00 700,000.00
197 MANAOAG - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF DRAINAGE CANALS -
198 MANGALDAN - - - 5,530,000.00 500,000.00 - - 750,000.00 - 1,620,000.00 700,000.00 - 3,400,000.00 - 12,500,000.00
BASIC EDUCATION FACILITIES 1,100,000.00 1,100,000.00
ABOT ALAM PROGRAM 500,000.00 500,000.00
BASIC EDUCATION FACILITIES 830,000.00 830,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM (PURCHASE OF COMPUTERS,
SUPPLEMENTARY FEEDING OF OSHP AND REPRODUCTION OF
MODULES FOR OSHP)
500,000.00 500,000.00
GULAYAN SA PAARALAN (IMPROVEMENT OF SCHOOL NURSERY,
GARDEN AND LANDSCAPE)
10,000.00 10,000.00
CAPABILITY BUILDING FOR CSO'S 500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM - TUPAD 750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTEERPISE
DEVT. TRACK
1,620,000.00 1,620,000.00
YAMANG PINOY 700,000.00 700,000.00
SKILLS TRAINING WITH START-UP KIT/LIVELIHOOD FUND 2,000,000.00 2,000,000.00
LIVELIHOOD SKILLS TRAINING FOR THE OFWREINTEGRATION
PROGRAM
1,400,000.00 1,400,000.00
199 MANGATAREM 850,000.00 - - - - - 765,000.00 280,000.00 - 3,500,000.00 - - 1,275,000.00 5,830,000.00 12,500,000.00
CONSTRUCTION OF SMALL IMPOUNDING PROJECT 850,000.00 850,000.00
REPAIR OF BARANGAY HEALTH STATION BUILDING 765,000.00 765,000.00
IMPLEMENTATION OF SPECIAL PROGRAM FOR THE EMPLOYMENT
OF STUDENTS
280,000.00 280,000.00
ESTABLISHMENT OF DAY CARE CENTER 1,900,000.00 1,900,000.00
CAPITAL ASSISTANCE 1,600,000.00 1,600,000.00
VARIOUS LGSF PROJECTS 5,830,000.00 5,830,000.00
CONCRETE PAVING OF BARANGAY ROAD -
Table A
(In Pesos)
SKILLS TRAINING FOR 4PS OSYS SET. 3 ON COMMERCIAL
COOKING/HOUSEKEEPING
637,500.00 637,500.00
SKILLS TRAINING FOR DISADVANTAGED WOMEN (HAIRDRESSING,
TUPIG MAKING) SET. 3
637,500.00 637,500.00
200 MAPANDAN 2,031,500.00 - - 612,000.00 1,687,250.00 - 934,463.65 - - 2,125,000.00 729,300.00 - - 4,380,486.35 12,500,000.00
PROVISION OF FARM EQUIPMENTS IN SUPPORT TO AGRICULTURE
& FISHERY PRODUCTION AND DEVELOPMET (WATER PUMPS - 10
UNITS @ 60,000/UNIT)
510,000.00 510,000.00
PROVISION OF FARM EQUIPMENTS IN SUPPORT TO AGRICULTURE
& FISHERY PRODUCTION AND DEVELOPMET (MULTI-CROP
THRESHER - 4 UNITS @ 60,000 / UNIT , HAND TRACTOR - 5 UNITS @
60,000 / UNIT)
459,000.00 459,000.00
MASSIVE VACCINATION OF ANTI-RABIES TO DOGS 425,000.00 425,000.00
PROVISION OF SCHOOL FURNITURE (SEATS W/ ARMCHAIR) 476,000.00 476,000.00
DRILLING OF DEEPWEELS (POTABLE WATER) 476,000.00 476,000.00
MATERNITY AND NEWBORN CARE(EQUIPMENT) 934,463.65 934,463.65
CONSTRUCTION OF 2 UNITS DAYCARE CENTER 1,275,000.00 1,275,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR FAMILIES UNDER
SUBSISTENCE LEVEL
850,000.00 850,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM 729,300.00 729,300.00
CONSTRUCTION OF CORE LOCAL ROADS 4,380,486.35 4,380,486.35
201 NATIVIDAD 2,500,000.00 - 500,000.00 - 4,824,000.00 - 576,000.00 1,000,000.00 - - 2,500,000.00 - 600,000.00 - 12,500,000.00
IRRIGATION PROJECT 2,500,000.00 2,500,000.00
RNHEALS/RHMPP 576,000.00 576,000.00
WORKER'S INCOME AUGMENTATION PROGRAM (WIN AP) 1,000,000.00 1,000,000.00
OTOP ESTABLISHED (CASSAVA PRODUCTS) PRODUCT
DEVELOPMENT TOOLS, EQUIPMENT AND MACHINERY, PACKAGING
AND MARKETING
1,500,000.00 1,500,000.00
BPLS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING WITH
START-UP KITS
600,000.00 600,000.00
202 POZORRUBIO - - - - 3,000,000.00 - 1,500,000.00 - - 1,500,000.00 - - - 6,500,000.00 12,500,000.00
FLOOD CONTROL CONSTRUCTION OF DRAINAGE CANALS 500,000.00 500,000.00
CONSTRUCTION OF LEVEL II POTABLE WATER SOURCE 2,500,000.00 2,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM- CONSTRUCTION OF
BARANGAY HEALTH STATION
500,000.00 500,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION
-CAPACITY ENHANCEMENT THROUGH TRAINING ON INTEGRATED
MANAGEMENT OF PREGNANCY & CHILDBIRTH
500,000.00 500,000.00
PROCUREMENT OF RHU EQUIPMENT/INSTRUMENT 500,000.00 500,000.00
ENVIRONMENTAL PROTECTION AND COSERVATION: SDANITATION
FACILITIES
- DISTRIBUTION/INSTALLATION OF SANITARY TOILET MATERIALS
1,500,000.00 1,500,000.00
CONSTRUCTION OF ACCESS ROADS -
203 ROSALES - - - 4,000,000.00 5,000,000.00 - 1,000,000.00 - - - - - - 2,500,000.00 12,500,000.00
REPAIR OF SCHOOL BUILDING 4,000,000.00 4,000,000.00
FLOOD CONTROL 1,500,000.00 1,500,000.00
EVACUATION CUM CAPABILITY BUILDING CENTER 3,500,000.00 3,500,000.00
DENGUE & RABBIES ELIMINATION 1,000,000.00 1,000,000.00
LOCAL ROAD CONSTRUCTION-CONCRETING 2,500,000.00 2,500,000.00
204 SAN CARLOS CITY 7,600,000.00 4,000,000.00 - 2,000,000.00 - - 7,400,000.00 - - 6,000,000.00 3,000,000.00 - - - 30,000,000.00
CATTLE RAISING 1,000,000.00 1,000,000.00
QUAIL FARMING AND QUAIL EGG PRODUCTION 1,600,000.00 1,600,000.00
ORGANIC FERTILIZER PRODUCTION CENTER ESTABLISHMENT 5,000,000.00 5,000,000.00
UPGRADING OF COMMUNAL IRRIGATION SYSTEM AND FACILITIES 4,000,000.00 4,000,000.00
REPAIR OF CLASSROOMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF BARANGAY HEALTH STATIONS AND PROVIDING
EQUIPMENTS AND INSTRUMENTS FOR OPB AND DOTS
7,400,000.00 7,400,000.00
CONSTRUCTION OF 6 DAY CARE CENTERS 6,000,000.00 6,000,000.00
CONSTRUCTION OF SAN CARLOS CITY PRODUCT DISPLAY
CENTER/OTOP PHASE I
3,000,000.00 3,000,000.00
205 SAN FABIAN - - 500,000.00 - 500,000.00 - 1,700,000.00 - 1,000,000.00 2,160,000.00 2,700,000.00 - 800,000.00 3,140,000.00 12,500,000.00
PURCHASE OF RUBBER BOATS, CHAIN SAWS, LIFE VESTS AND
OTHER DISASTER RESCUE EQUIPMENT
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: (OPB, MCP & TB
DOTS PACKAGE)
1,100,000.00 1,100,000.00
TRAINING PROGRAM FOR MUNICIPAL HEALTH PERSONNEL 600,000.00 600,000.00
Table A
(In Pesos)
ESTABLISHMENT OF TOURIST INFORMATION CENTER 1,000,000.00 1,000,000.00
DEVELOPMENT/IMPROVEMENT OF EVACUATION CENTER 2,160,000.00 2,160,000.00
YAMAN PINOY PROGRAM FOR DIFFERENTLY ABLED PERSONS 1,000,000.00 1,000,000.00
ADOPTION/INSTITUTIONALIZING OF BPLS 1,700,000.00 1,700,000.00
REHABILITATION
3,140,000.00 3,140,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT FACILITATION
TRACK): SKILLS TRAINING FOR THE PANTAWID BENEFICIARIES
800,000.00 800,000.00
206 SAN JACINTO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
207 SAN MANUEL 650,000.00 - - 5,000,000.00 1,000,000.00 - - - - 750,000.00 - - - 5,100,000.00 12,500,000.00
AQUA CULTURE DEVELOPMENT 650,000.00 650,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDING 5,000,000.00 5,000,000.00
PROCUREMENT OF DISASTER EQUIPMENT 1,000,000.00 1,000,000.00
ARZADON LOCAL CORE ROAD 1,000,000.00 1,000,000.00
SITIO BUTAO-CASANTIAGOAN LOCAL CORE ROAD 1,000,000.00 1,000,000.00
SITIO BATO LOCAL CORE ROAD 1,000,000.00 1,000,000.00
FLORES-CABULUNDAYAN LOCAL CORE ROAD 1,000,000.00 1,000,000.00
TAGUIPORO LOCAL CORE ROAD 600,000.00 600,000.00
CAMPO TRESE LOCAL CORE ROAD 500,000.00 500,000.00
208 SAN NICOLAS 1,000,000.00 - - - 3,850,000.00 - - - - 5,000,000.00 650,000.00 - 2,000,000.00 - 12,500,000.00
PROCUREMENT OF FARM MACHINERIES FOR THE FARM SERVICE
PROVIDERS
1,000,000.00 1,000,000.00
CONSTRUCTION OF STANDARD EVACUATION CENTER 3,850,000.00 3,850,000.00
UPGRADING/REPAIR OF DAY CARE CENTERS 2,000,000.00 2,000,000.00
SLP-MICROENTERPRISE DEVELOPMENT 3,000,000.00 3,000,000.00
YAMAN PINOY - BAMBOO HANDICRAFT 650,000.00 650,000.00
SKILLS TRAINING ON CARPENTRY, MASONRY AND STEEL BAR FIXING 1,000,000.00 1,000,000.00
SKILLS TRAINING ON FARM EQUIPMENT AND MOTORCYCLE REPAIR 500,000.00 500,000.00
COMMUNITY BASED SKILLS TRAINING ON SHELDED METAL ARC
WELDING NCII AND CONSUMER ELECTRONIC SERVICING NCII
500,000.00 500,000.00
209 SAN QUINTIN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF EVACUATION FACILITY -
PROCUREMENT OF RESCUE EQUIPMENT -
FLOOD CONTROL -
210 SANTA BARBARA 3,767,850.00 - 500,000.00 2,000,000.00 - - 3,152,150.00 - - 580,000.00 2,000,000.00 - 500,000.00 - 12,500,000.00
IRRIGATION PROJECTS (STWS) 767,850.00 767,850.00
INFRASTRUCTURE SUPPORT PROJECT 3,000,000.00 3,000,000.00
NATIONAL GREENING PROGRAM: PROVISION OF FOREST/FRUIT
BEARING TREES (MAHOGANY, NAME TREE, STAR APPLE,
GUYABANO)
500,000.00 500,000.00
PROVISION OF SCHOOL FACILITIES 750,000.00 750,000.00
BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF
CLASSROOMS, PHASE 1
750,000.00 750,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM
A. BASIC EQUIPMENTS INSTRUMENTS
2,630,150.00 2,630,150.00
COMMUNITY HEALTH TEAMS (CHT) -TRAININGS, MOB.,IEC
MATERIAL
522,000.00 522,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS -
REPAIR/UPGRADING OF DAY CARE CENTERS, PHASE I
580,000.00 580,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT
- STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM
(TRAINING), PHASE 1
1,000,000.00 1,000,000.00
SKILLS TRAINING ON FOOD PROCESSING WITH STARTUP KIT 500,000.00 500,000.00
211 SANTA MARIA 2,350,000.00 - 500,000.00 1,800,000.00 2,040,000.00 - 750,000.00 - 1,200,000.00 1,860,000.00 - - - 2,000,000.00 12,500,000.00
REPAIR OF 17 CLASSROOMS 1,800,000.00 1,800,000.00
CONSTRUCTION OF EVACUATION FACILITY 290,000.00 290,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
PURCHASE OF RESCUE EQUIPMENT 750,000.00 750,000.00
BARANGAY HEALTH STATION 750,000.00 750,000.00
PRODUCT DEVELOPMENT 700,000.00 700,000.00
SETTIN UP TOURISM DATABASE 500,000.00 500,000.00
CONSTRUCTION OF BAHAY PAGASA FOR CICL 1,860,000.00 1,860,000.00
212 SANTO TOMAS - - - 3,000,000.00 3,000,000.00 - - - - 6,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF PUBLIC MARKET 67,803.69 67,803.69
UPGRADING/REPAIR OF DAY CARE CENTERS 600,000.00 600,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
213 SISON - - - 1,520,000.00 8,230,000.00 - 1,750,000.00 - - 1,000,000.00 - - - - 12,500,000.00
REPAIR/RHABILITATION OF CLASSROOMS 1,520,000.00 1,520,000.00
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) 8,230,000.00 8,230,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - COMPLETION OF
THE 2ND FLOOR, RHU
1,750,000.00 1,750,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
214 SUAL 3,100,000.00 - 1,500,000.00 - 4,300,000.00 - - - - - - - - 3,600,000.00 12,500,000.00
Table A
(In Pesos)
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/SEEDER,
HARVESTER, THRESHER, SHELLER, MOTORIZED FISHING BOAT, FISH
NETS)
3,100,000.00 3,100,000.00
CONCRETING OF RCBC- SITIO MAYAMAN 1,200,000.00 1,200,000.00
CONCRETING OF LINED DRAINAGE CANAL- POBLACION 3,100,000.00 3,100,000.00
CONCRETING OF BRGYS. BAQUIOEN ACCESS ROAD 1,200,000.00 1,200,000.00
CONCRETING OF BRGY. CAPANTOLAN ACCESS ROAD 1,200,000.00 1,200,000.00
CONCRETING OF BRGY. MACAYCAYAWAN ACCESS ROAD 1,200,000.00 1,200,000.00
215 TAYUG 1,900,000.00 - - 170,000.00 3,170,000.00 - 538,400.00 2,060,000.00 - 2,400,000.00 - - - 2,261,600.00 12,500,000.00
MULTI-PURPOSE PAVEMENTS 1,900,000.00 1,900,000.00
FLOOD CONTROL 3,170,000.00 3,170,000.00
LIVELIHOOD FOR TRICYCLE DRIVERS (MTTODA) 800,000.00 800,000.00
NEGO KART LIVELIHOOD PROGRAM FOR AMBULANT VENDORS 1,260,000.00 1,260,000.00
REPAIR/UPGRADING OF 12 DAY CARE CENTERS 2,400,000.00 2,400,000.00
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,261,600.00 1,261,600.00
REHABILITATION
1,000,000.00 1,000,000.00
216 UMINGAN 6,010,000.00 - - - - - 4,110,000.00 - - 2,380,000.00 - - - - 12,500,000.00
"MAKINA PAG-BYAGAN" (INFRASTRUCTURE SUPPORT TO
AGRICULTURE
3,010,000.00 3,010,000.00
"GO ORGANIC UMINGAN" (ORGANIC FERTILIZER PRODUCTION) 1,000,000.00 1,000,000.00
"USAR PARA AGRIKULTURA" (CONSTRUCTION OF MULTI-PURPOSE
DRYING PAVEMENTS)
2,000,000.00 2,000,000.00
"BALAY SALUN-AT TI AWAY" (CONSTRUCTION OF BARANGAY
HEALTH STATIONS (10 BHS))
2,710,000.00 2,710,000.00
"USAR PARA SALUN-AT" (ACQUISITION OF MEDICAL
EQUIPMENT/APPARATUS)
1,400,000.00 1,400,000.00
"SAGUT PARA ITI BABASSIT" (REPAIR AND UPGRADING OF DAY
CARE CENTERS (20 DCCS))
1,400,000.00 1,400,000.00
"SAGUT PARA ITI BABASSIT"(CONSTRUCTION OF GROUP HAND W
WASHING FACILITIES (49 DCCS))
980,000.00 980,000.00
217 URBIZTONDO 7,310,000.00 - - - 4,000,000.00 - 540,000.00 - - 650,000.00 - - - - 12,500,000.00
CONSTRUCTION OF TRADING POST -
CONSTRUCTION OF WATER IMPOUNDING RESERVOIR -
MECHANICAL DRYER(FLATBED DRYER) -
CONSTRUCTION OF SOLAR DRYING PAVEMENT -
CONSTRUCTION OF EVACUATION FACILITY 2,500,000.00 2,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (MATERNITY AND
NEWBORN CARE)
540,000.00 540,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE DEV'T -
TRACK 1
650,000.00 650,000.00
218 URDANETA CITY - - - - 3,000,000.00 - 1,400,000.00 - - 8,100,000.00 - - - - 12,500,000.00
CONSTRUCTION OF BOX-TYPE DRAINAGE CANAL SYSTEM 2,000,000.00 2,000,000.00
CAPACITY BUILDING FOR CSOS 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM
* BASIC EQUIPMENT AND INSTRUMENT (OPD)
* BASIC EQUIPMENT AND INSTRUMENT FOR LYING-IN CLINIC
* DENTAL CHAIRS FOR CHO I, II, III
* CONSTRUCTION/RENOVATION OF LABORATORY AND PURCHASE
OF LABORATORY EQUIPMENT
1,400,000.00 1,400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO-ENTERPRISE
DEVELOPMENT TRACK1)
1,000,000.00 1,000,000.00
219 VILLASIS - - - 1,500,000.00 4,050,000.00 - 1,350,000.00 - - 2,600,000.00 - - - 3,000,000.00 12,500,000.00
REPAIR/REHAB OF VARIOUS SCHOOL CLASSROOM 1,500,000.00 1,500,000.00
CONSTRUCTION OF BARRACA FLOOD WATERWAYS 1,000,000.00 1,000,000.00
REPAIR/REHAB OF DAY CARE CENTERS 2,100,000.00 2,100,000.00
PROVISION OF ECCD MATERIALS TO DAY CARE CENTERS 500,000.00 500,000.00
CONCRETING OF SAN BLAS-LIPAY ROAD 1,000,000.00 1,000,000.00
CONCRETING OF STO. NINO DOMINGO ST., EXTN. 1,000,000.00 1,000,000.00
CONCRETING/WIDENING OF SAN ANDRES ST 1,000,000.00 1,000,000.00
REGION II 235,573,672.50 11,155,000.00 34,393,750.00 82,178,408.00 289,618,756.00 2,500,000.00 87,363,410.00 23,444,000.00 43,074,986.00 160,942,600.00 55,906,500.00 3,000,000.00 8,095,000.00 121,975,317.50 1,159,221,400.00
BATANES 5,690,000.00 1,500,000.00 500,000.00 2,410,000.00 50,200,000.00 - 542,000.00 - 4,458,000.00 3,500,000.00 700,000.00 - - 5,500,000.00 75,000,000.00
220 BASCO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION AND DEVELOPMENT OF WATER AND SANITATION
FACILITIES (PHASE II)
12,500,000.00 12,500,000.00
221 ITBAYAT - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF WATER TREATMENT FACILITY & UPGRADE
WATER SUPPLY SYSTEM
12,500,000.00 12,500,000.00
222 IVANA 5,190,000.00 - 500,000.00 810,000.00 3,500,000.00 - - - - 2,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF PAYAMAN IRRIGATION -
GOAT PRODUCTION -
REHAB.OF SCHOOL BLDG/IVANA ELEM.SCHOOL 800,000.00 800,000.00
PROCUREMENT OF RESCUE EQUIPMENT 3,500,000.00 3,500,000.00
CONSTRUCTION OF BAHAY-PAGASA FOR CICL 2,500,000.00 2,500,000.00
Table A
(In Pesos)
223 MAHATAO - 1,500,000.00 - - 1,500,000.00 - - - 4,000,000.00 - - - - 5,500,000.00 12,500,000.00
LAYING-OUT AND INSTALLATION OF PIPING NETWORK FOR
IRRIGATION FACILITY
1,500,000.00 1,500,000.00
PROCUREMENT OF EQUIPMENT (FOR DRRM AND SWMP
PROGRAMS)
1,500,000.00 1,500,000.00
TOURISM DEVELOPMENT PROGRAM: CAPABILITY TRAINING AND
PROVISION OF TOURISM FACILITIES
3,500,000.00 3,500,000.00
TOURISM DEVELOPMENT PROGRAM: PROVISION OF DIRECTIONAL
SIGNAGES
500,000.00 500,000.00
224 SABTANG 500,000.00 - - 1,600,000.00 7,700,000.00 - 542,000.00 - 458,000.00 1,000,000.00 700,000.00 - - - 12,500,000.00
MOTORIZED FISHING BOAT 500,000.00 500,000.00
REHABILITATION OF CLASSROOMS 1,500,000.00 1,500,000.00
CONSTRUCTION OF CANALS/DRAINAGE/FC 2,000,000.00 2,000,000.00
RN/RM HEALS 542,000.00 542,000.00
ESTABLISHMENT OF PUBLIC RESTROOM 458,000.00 458,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (YAMAN PINOY) 700,000.00 700,000.00
225 UYUGAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHAB/EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY
SYSTEM
-
CONSTRUCTION OF ONE UNIT WATER TANK RESERVOIR -
CAGAYAN 80,722,072.50 - 11,500,000.00 31,071,534.00 91,037,150.00 2,000,000.00 17,707,010.00 2,000,000.00 24,204,486.00 39,490,790.00 12,408,000.00 - 2,700,000.00 46,640,357.50 361,481,400.00
226 ABULUG 4,700,000.00 - - 1,450,000.00 2,000,000.00 - 1,310,000.00 - - 3,040,000.00 - - - - 12,500,000.00
PROVISION OF STWPUMPS FOR IRRIGATION 1,800,000.00 1,800,000.00
INFRA SUPPORT ( TO AGRICULTURE & FISHERY PRODUCTION)
(CONSTRUCTION OF FISHERY HATCHERY)
1,500,000.00 1,500,000.00
SEED ASSISTANCE (ACQUISITION OF CERTIFIED SEEDS) 1,400,000.00 1,400,000.00
REPAIR OF A 2 CL ELEM SCHOOL BUILDING 1,200,000.00 1,200,000.00
UPGRADING OF ABULUG RIVERSIDE WATER SYSTEM 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 740,000.00 740,000.00
TRAINING FOR HEALTH PROVIDERS ON MATERNAL, NEONATAL,
CHILD HEALTH AND NUTRITION, RABIES ELIMINATION, LEPROSY
CONTROL, TB CONTROL, ST/HIV AND AIDS PREVENTION, DENGUE
CONTROL
570,000.00 570,000.00
PROTECTIVE SERVICE INFRA PROJECT (CONSTRUCTION OF
EVACUATION CENTER)
3,040,000.00 3,040,000.00
227 ALCALA 8,050,000.00 - 500,000.00 - 1,400,000.00 - - - - - - - - 2,550,000.00 12,500,000.00
IMPROVEMENT/UPGRADING OF IRRIGATION FACILITIES (REHAB OF
SWIP)
7,020,000.00 7,020,000.00
CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT 1,030,000.00 1,030,000.00
SOLID WASTE MANAGEMENT PROGRAM 500,000.00 500,000.00
INSTALLATION OF LEVEL 1 POTABLE WATER SYSTEM 1,400,000.00 1,400,000.00
REHABILITATION OF CORE LOCAL ROADS 2,550,000.00 2,550,000.00
228 ALLACAPAN 900,022.50 - - 3,025,120.00 4,496,500.00 - - - - - - - - 4,078,357.50 12,500,000.00
ESTABLISHMENT & CONSTRUCTION OF TRADING POSTS 900,022.50 900,022.50
REHAB. OF CLASSROOMS 3,025,120.00 3,025,120.00
CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM 4,496,500.00 4,496,500.00
CONTINUATION OF THE CONCRETING OF DAAN-ILI-PACAC
OVERFLOWROAD
4,078,357.50 4,078,357.50
229 AMULUNG 500,000.00 - 500,000.00 490,000.00 2,600,000.00 - - - - 5,210,000.00 - - 700,000.00 2,500,000.00 12,500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
500,000.00 500,000.00
SALINTUBIG 2,000,000.00 2,000,000.00
ARTESIAN WELLS 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR INDIGENTS WHO ARE
NOT 4PS BENEFICIARIES
2,000,000.00 2,000,000.00
CONSTRUCTION OF DCC WITH HAND WASHING FACILITY (WITH
CMPLETE SET OF SOAP AND FLUORIDE GEL TOOTHPASTE )
3,210,000.00 3,210,000.00
ACCESS ROAD/ CORE LOCAL ROADS 2,500,000.00 2,500,000.00
SKILLS TRAINING FOR SELF EMPLOYMENT FOR LIVELIHOOD AND
ENTREPRENEURSHIP (CAPACITY BUILDING/ YAMAN PINOY FOR
VULNERABLE SECTORS(WOMEN, YOUTHS,PWD, SOLO PARENTS,
FARMERS, IPS, RR, 4PS)
700,000.00 700,000.00
230 APARRI 2,358,000.00 - - - 4,800,000.00 - - - - 720,000.00 - - - 4,622,000.00 12,500,000.00
FOUR WHEEL TRACTOR 1,656,000.00 1,656,000.00
MOTORIZED FISHING BOAT (2 UNITS) 702,000.00 702,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS 720,000.00 720,000.00
231 BAGGAO - - 3,500,000.00 - 6,425,000.00 - - - - 1,000,000.00 1,575,000.00 - - - 12,500,000.00
NATIONAL GREENING PROGRAM - RUBBER TREE PLANTATION
(MUNICIPAL WIDE)
1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM (PATTAGA PLANTATION) 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (ADOPT AN UPLAND FARMER
PROGRAM)
1,000,000.00 1,000,000.00
SALIN TUBIG - SPRING DEVELOPMENT LEVEL 1 -
PURCHASE OF SEARCH AND RESCUE EQUIPMENT -
CONSTRUCTION OF DRAINAGE CANAL AT POBLACION AND SAN
JOSE
-
ESTABLISHMENT OF FOOTBRIDGE AT SANTA TERESITA
MARGARITA (CONNECTING SITIO DAPIR - MANSARONG)
-
ESTABLISHMENT OF DEEP WELL LEVEL 1 (40 MTRS) - MASISIT,
ASASSI
-
Table A
(In Pesos)
CONCRETING OF BRIDGE APPROACH OF IBULO - TAGUING
BRIDGE
-
ESTABLISHMENT OF WOMEN/CHILDREN CRISIS CENTER
1,000,000.00 1,000,000.00
ESTABLISHMENT OF PRODUCTION CENTER FOR WEAVING
(BAYONG, BAGS, MATS, SLIPPERS, ETC.) WITH FACILITIES
1,575,000.00 1,575,000.00
232 BALLESTEROS - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF CORE LOCAL ROADS 12,500,000.00 12,500,000.00
233 BUGUEY 3,755,000.00 - - 2,385,000.00 3,660,000.00 - 1,350,000.00 - 1,350,000.00 - - - - - 12,500,000.00
INFRASTRACTURE SUPPORT TO AGRICULTURE,FISHERY
PRODUCTION AND DEVELOPMENT (MOTORIZED FISHING
BOATS/NETS FISH SEED PRODUCTION FACILITY - (MULTI
SPECIES HATCHERY AND NUSERY)).
-
COLD STORAGE FACILITIES -
AGRI-FISHERY BUSINESS INVESTMENT
-
AGRI-FISHERY TRAININGS -
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG) -PROVISION
3,660,000.00 3,660,000.00
CAPACITY BUILDING FOR CSOS -
BIRTHING FACILITY 1,350,000.00 1,350,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER AND
PASALUBONG CENTER (TOURISM FACILITY)
1,350,000.00 1,350,000.00
234 CALAYAN 1,500,000.00 - - - 7,000,000.00 2,000,000.00 - - - 2,000,000.00 - - - - 12,500,000.00
MOTORIZED FISHING BOAT (SINGLE ENGINE, DIESEL) 1,500,000.00 1,500,000.00
COMMUNITY WATER SYSTEM 2,000,000.00 2,000,000.00
FLOOD CONTROL, DRAINAGE CANAL, RIVER AND SEA WALL 3,000,000.00 3,000,000.00
SITIO ELECTRIFICATION 2,000,000.00 2,000,000.00
CORE SHELTER PROJECT 2,000,000.00 2,000,000.00
235 CAMALANIUGAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION OF LEVEL III WATER SYSTEM 12,500,000.00 12,500,000.00
236 CLAVERIA 3,300,000.00 - - - 5,000,000.00 - - - - 3,000,000.00 - - - 1,200,000.00 12,500,000.00
IRRIGATION PROJECTS (SIP/OSP) 1,500,000.00 1,500,000.00
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION
DEV'T. (MOTORIZED FISHING BOAT)
800,000.00 800,000.00
POST HARVEST FACILITY- MECHANICAL DRYER 1,000,000.00 1,000,000.00
DRRM- FLOOD CONTROL 5,000,000.00 5,000,000.00
SLP- EMPLOYMENT FACILITAION TRAK 1,500,000.00 1,500,000.00
SLP- MICROENTERPRISE DEV'T. TRAK 1,500,000.00 1,500,000.00
CORE LOCAL ROAD REHABILITATION, MAINTENANCE AND
CONSTRUCTION
1,200,000.00 1,200,000.00
237 ENRILE 4,380,000.00 - - 750,000.00 2,500,000.00 - 3,250,000.00 - - 1,620,000.00 - - - - 12,500,000.00
MECHANICAL DRYER 1,580,000.00 1,580,000.00
4WHEEL TRACTOR 2,800,000.00 2,800,000.00
REPAIR OF SCHOOL FACILITIES 500,000.00 500,000.00
EMERGENCY RESCUE VEHICLES 2,500,000.00 2,500,000.00
ESTABLISHMENT OF BARANGAY HEALTH STATION 2,500,000.00 2,500,000.00
MASS TREATMENT-DEWORMING OF ALL SCHOOL AGE CHILDREN,
KINDERGARTEN TO GRADE VI
750,000.00 750,000.00
238 GATTARAN - - - 5,000,000.00 7,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION OF SCHOOL BUILDINGS 5,000,000.00 5,000,000.00
RIVER CONTROL PROJECT 7,500,000.00 7,500,000.00
239 GONZAGA 5,000,000.00 - 1,500,000.00 - - - 2,000,000.00 - - 2,500,000.00 - - 1,500,000.00 - 12,500,000.00
CORAL TRANSPLANTATION IN THE ESTABLISHED MARINE
PROTECTED AREA
-
UPSCALING OF THE INTEGRATED FISHERY PRODUCTS
PROCESSING LABORATORY AT THE FISHERFOLK CENTER
-
BAMBOO PRODUCTION 1,500,000.00 1,500,000.00
STI/HIV AIDS PREVENTION AND CREATION OF HYGIENIC CLINIC 2,000,000.00 2,000,000.00
SKILLS TRAINING IN WELDING, BEAUTY CARE AND BREAD AND
PASTRY PRODUCTION (CFPJ ON THE MOVE PROJECT LIVELIHOOD
SKILLS TRAINING (RATTAN WEAVING, WELDING, COSMETOLOGY,
BAKING, SOFTBROOM AND NOVELTY ITEMS MAKING)
1,500,000.00 1,500,000.00
240 IGUIG - - - - 4,461,200.00 - 3,538,800.00 - - - - - - 4,500,000.00 12,500,000.00
PURCHASE OF RESCUE EQUIPMENTS 1,000,000.00 1,000,000.00
COMPLETION OF BASIC EMERGENCY OBSTETRIC NEBORN CARE
(BEMONC) BUILDING (2ND & 3RD FLOOR)
3,538,800.00 3,538,800.00
CONCRETING OF DIFFERENT BARANGAY ROADS 4,500,000.00 4,500,000.00
241 LAL-LO 2,544,550.00 - - - 4,291,450.00 - 1,064,000.00 - 1,100,000.00 - 2,500,000.00 - - - 11,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENTS(MECHANICAL
DRYERS, MULTI-PURPOSE DRYING PAVEMENT)
-
HOG RAISING/FISH POND DEV'T-SUSTAINABLE AGRI-FISHERY
BASED LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS
INVESTMENT
-
OF POTABLE WATER
4,291,450.00 4,291,450.00
Table A
(In Pesos)
ESTABLISHMENT OF FOOD PROCESSING CENTER (SHARED SERVICE
FACILITY)
2,500,000.00 2,500,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) -
242 LASAM 1,000,000.00 - - 1,500,000.00 10,000,000.00 - - - - - - - - - 12,500,000.00
ACQUISITION OF RICE TRANSPLANTER 1,000,000.00 1,000,000.00
REHABILITATION OF SCHOOL FACILITIES (REPAIR OF SCHOOL
BUILDING)
1,500,000.00 1,500,000.00
CONSTRUCTION OF WATER SYSTEMS (PHASE 01) LEVEL II -
CONSTRUCTION OF SMALL CONCRETE BRIDGE -
CONSTRUCTION OF EVACUATION CENTER (PHASE 01) -
PROCUREMENT OF RESCUE EQUIPMENTS -
243 PAMPLONA 1,500,000.00 - - 6,600,000.00 2,900,000.00 - - 1,500,000.00 - - - - - - 12,500,000.00
MOTORIZED FISHING BOATS WITH FISH NET 1,500,000.00 1,500,000.00
INTEGRATED LIVELIHOOD PROGRAM/WORKERS INCOME)
AUGMENTATION PROGRAM
1,500,000.00 1,500,000.00
244 PEABLANCA 2,000,000.00 - 5,000,000.00 - 2,980,000.00 - 1,294,210.00 - - 1,225,790.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION - VERMI COMPOSTING PROJECT 1,000,000.00 1,000,000.00
MANGO AND OTHER FRUIT PROCESSING FACILITY CUM CAPACITY &
SKILLS DEVELOPMENT PROGRAMS
1,000,000.00 1,000,000.00
AGROFORESTRY DEVELOPMENT 1,500,000.00 1,500,000.00
TROPICAL FRUITS PRODUCTION (ASEXUALLY PROPAGATED) 1,000,000.00 1,000,000.00
AGROFORESTRY NURSERY ESTABLISHMENT 1,500,000.00 1,500,000.00
WATERSHED REHABILITATION THRU REFORESTATION/ENRICHMENT
PLANTING
1,000,000.00 1,000,000.00
PROCUREMENT OF RESCUE VEHICLES AND EQUIPPING OF RESCUE
24
2,980,000.00 2,980,000.00
PROTECTIVE SERVICES : CONSTRUCTION/REPAIR AND UPGRADING
OF DAY CARE CENTERS AND PROVISION OF ECCD MATERIALS FOR
DCCS
1,225,790.00 1,225,790.00
245 PIAT 3,034,500.00 - - 1,474,500.00 823,000.00 - 500,000.00 - - 2,705,000.00 823,000.00 - - 3,140,000.00 12,500,000.00
CONCRETE IRRIGATION CANAL (ASIGA-SWIP,CALAOAGAN SWIP) 510,000.00 510,000.00
SHALLOWTUBE WELL & OPEN SOURCE PUMP 648,000.00 648,000.00
PROCUREMENT OF THRESHER & CORN SHELLER 699,000.00 699,000.00
MULTI PURPOSE DRYING PAVEMENT 585,000.00 585,000.00
PROCUREMENT OF DISC HARROW& PLOW 592,500.00 592,500.00
REHABILITATION/REPAIR OF CLASSROOMS 1,474,500.00 1,474,500.00
OPEN MARKET BUILDING 823,000.00 823,000.00
REPAIR/IMPROVEMENT OF BRGY HEALTH STATIONS 500,000.00 500,000.00
REPAIR/UPGRADING OF 8 DAY CARE CENTERS 855,000.00 855,000.00
STANDARD EVACUATION CENTER(WITH TOILETS FOR MEN,WOMEN
AND PWDS)AT PNHS
1,350,000.00 1,350,000.00
MICROENTERPRISE DEVELOPMENT TRACK(4P'S) 500,000.00 500,000.00
CONCRETE ROAD 3,140,000.00 3,140,000.00
246 RIZAL - - - - - - - - 12,500,000.00 - - - - - 12,500,000.00
CONSERVE, PRESERVE HISTORICAL LANDMARKS LIKE JAPANESE
TUNNEL, OLD SPANISH BRIDGE, HORNO
500,000.00 500,000.00
DEVELOPMENT OF BIUAG AND MALANA VIEWDECK 11,500,000.00 11,500,000.00
DEVELOPMENT OF LITTAUA GROVE AND OLD MALAUEG CHURCH 500,000.00 500,000.00
247 SANCHEZ-MIRA 3,210,000.00 - 500,000.00 190,000.00 1,700,000.00 - - - - 2,250,000.00 2,000,000.00 - 500,000.00 2,150,000.00 12,500,000.00
ESTABLISHMENT OF 1 UNIT ORGANIC FERTILIZER PRODUCTION -
CONSTRUCTION OF SWIP'S -
ACQUISITION OF HAND TRACTOR (TURTLE TYPE) -
ESTABLISHMENT OF GULAYAN SA PAARALAN 190,000.00 190,000.00
CONSTRUCTION AND MAINTENANCE OF DRAINAGE SYSTEM 700,000.00 700,000.00
SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
MAINTENANCE AND REHABILITATION OF DAY CARE CENTERS IN
MINANGA AND PUREG
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS 650,000.00 650,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR MEN AND WOMEN 1,000,000.00 1,000,000.00
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAMS
FOR WOMEN GROUPS AND ASSOCIATIONS IN BEAUTY CARE, HAIR
DRESSING AND FOOD PROCESSING (RURAL MICRO ENTERPRISE
DEVELOPMENT PROGRAM)
1,000,000.00 1,000,000.00
ESTABLISHMENT OF PRODUCTION CENTER (OTOP, PASALUBOG,
ETC.)
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION MAINTENANCE AND
REHABILITATION
2,150,000.00 2,150,000.00
ESTABLISHMENT OF YAMAN PINOY 500,000.00 500,000.00
248 SANTA ANA 2,640,000.00 - - - - - 1,000,000.00 500,000.00 - 6,860,000.00 1,500,000.00 - - - 12,500,000.00
POST HARVEST FACILITIES 740,000.00 740,000.00
PLANT NURSERY AND CONCRETE BOXES FOR COMPOSTING 500,000.00 500,000.00
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION PREVENTION
OF DISEASES AND PROMOTION OF HEALTH, TRAINING OF HEALTH
PROVIDERS TO EMERGENICES AND DISASTERS
1,000,000.00 1,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTER 700,000.00 700,000.00
STARTER KIT 560,000.00 560,000.00
NEGO CART 600,000.00 600,000.00
"AGTA LITERACY ON FOODS AND LIVELIHOOD
PROGRAM"(AGLIFOLIP)
1,500,000.00 1,500,000.00
Table A
(In Pesos)
BASURA KO KABUHAYAN KO (B+K3) 3,000,000.00 3,000,000.00
SANTA ANA RIC LIGHT HOUSE/RIC DISPLAYED PRODUCTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF PASALUBONG CENTER AND TOURISM CENTER 500,000.00 500,000.00
249 SANTA PRAXEDES 6,100,000.00 - - - - - 500,000.00 - 4,900,000.00 500,000.00 500,000.00 - - - 12,500,000.00
CONSTRUCTION OF TRAMLINES 1,500,000.00 1,500,000.00
CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT 800,000.00 800,000.00
MIARINE RESERVE AND FISH SANCTUARIES 500,000.00 500,000.00
SMALL SCALE IRRIGATION PROJECT 2,500,000.00 2,500,000.00
ACQUISITION OF HAND TRACTOR (TURTLE TYPE) 800,000.00 800,000.00
COMMUNITY HEALTH TEAM (CHT)MOBILIZATION INFECTIONS
DISEASES - RABIES ELIMINATION, TUBERCOLOSIS CONTROL, STI/HIV
AND AIDS PREVENTION, DENGUE CONTROL, RURAL HEALTH
MIDWIFE PLACEMENT PROGRAM
500,000.00 500,000.00
PORTABAGA FALLS PARK AND RESORT IMPROVEMENT 4,900,000.00 4,900,000.00
PROTECTIVE SERVICES INFRASTRUCTURE ENHANCEMENT
PROGRAM
500,000.00 500,000.00
PRODUCTION AND DISPLAY CENTER, MAINTENANCE AND
PROTECTION OF SARAKAT PLANTATION
500,000.00 500,000.00
250 SANTA TERESITA 7,020,000.00 - - 4,106,914.00 - - - - 854,486.00 - 500,000.00 - - - 12,481,400.00
ORGANIC AGRI-TRAINING 500,000.00 500,000.00
CANAL LINING 1,000,000.00 1,000,000.00
MULTI-PURPOSE DRYING PAVEMENT 2,000,000.00 2,000,000.00
TILAPIA HATCHERY 820,000.00 820,000.00
PALAY SHED 1,800,000.00 1,800,000.00
GULAYAN SA PAARALAN (ELEMENTARY/HIGHSCHOOL) 150,000.00 150,000.00
PROVISION OF SCHOOL FACILITIES AND EQUIPMENT 650,000.00 650,000.00
REPAIR/MAINTENANCE OF SCHOOL BUILDING 3,306,914.00 3,306,914.00
LAGUNA DE CAGAYAN TOURISM DEVELOPMENT AND PROMOTIONS 854,486.00 854,486.00
LIVELIHOOD (CHARCOAL MAKING OUT OF RICE HULLS ) 500,000.00 500,000.00
251 SANTO NIO - - - - - - - - - 3,660,000.00 1,440,000.00 - - 7,400,000.00 12,500,000.00
SHARED SERVICE FACILITY (ESTABLISHMENT OF SQUASH)
PROCESSING FACILITY)
1,440,000.00 1,440,000.00
252 SOLANA 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
AGRICULTURAL TRADING CENTER (WAREHOUSE, TRUCKSCALE,
MULTI-PURPOSE PAVEMENT)
11,437,500.00 11,437,500.00
ORGANIC NATURAL FARMING INPUTS PRODUCTION 1,062,500.00 1,062,500.00
253 TUAO 1,000,000.00 - - 1,000,000.00 4,000,000.00 - - - 3,500,000.00 1,000,000.00 - - - 2,000,000.00 12,500,000.00
REPAIR OF 5-CLASSROOMS AT EAST DISTRICT 500,000.00 500,000.00
REPAIR OF 2 HOME ECONOMICS BLDGS AT WEST DISTRICT 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANALS/SYSTEM EAST & WEST 4,000,000.00 4,000,000.00
DEVELOPMENT/IMPROVEMENT OF CASSILY LAKE & RESORT,
BELFRY AND KRISTO REY PARK, SOLIDARITY PARK (LOCAL TOURISM
DEVELOPMENT PROJECTS)
3,500,000.00 3,500,000.00
PROTECTIVE SERVICES - CAPABILITY BUILDING - PROVISION OF
ECCD LEARNING MATERIAL FOR DAY CARE CHILDREN
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM -MICRO ENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
CONCRETING OF MUNICIPAL ROAD 2,000,000.00 2,000,000.00
254 TUGUEGARAO CITY 3,730,000.00 - - 3,100,000.00 - - 1,900,000.00 - - 2,200,000.00 1,570,000.00 - - - 12,500,000.00
REHABILITATION OF GREENHOUSE PROJECT -
4WD TRACTOR -
POST HARVEST FACILITIES (FARM MECHANIZATION FACILITIES) -
ORGANIC AGRICULTURE -
ALTERNATIVE LEARNING SYSTEM INSTRUCTIONAL IMPROVEMENT
& DEVELOPMENT (ALSIID)
700,000.00 700,000.00
PROVISION OF SCHOOL ARMCHAIRS/FURNITURE 700,000.00 700,000.00
PROVISION OF EQUIPMENT FOR THE OPERATIONS CENTER (OPCEN)-
CITY EPIDEMIOLOGIC & SURVEILLANCE UNIT (CESU) OF THE CITY
HEALTH
500,000.00 500,000.00
REHABILITATION AND UPGRADING OF BARANGAY HEALTH
STATIONS
900,000.00 900,000.00
CENTER AS TEMPORARY SHELTER FOR CICL AND VAWC 1,000,000.00 1,000,000.00
CAPABILITY BUILDING 500,000.00 500,000.00
ONE BARANGAY, ONE LIVELIHOOD (OBOL) 750,000.00 750,000.00
ISABELA 104,060,600.00 8,155,000.00 10,980,000.00 29,916,874.00 90,788,756.00 - 44,939,700.00 10,090,000.00 8,360,000.00 89,575,810.00 32,098,500.00 - 4,395,000.00 27,439,760.00 460,800,000.00
255 ALICIA 2,800,000.00 - - - - - 7,200,000.00 - - 2,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF BAGSAKAN CENTER 2,000,000.00 2,000,000.00
COLD STORAGE FACILITIES AND VANS 800,000.00 800,000.00
BIRTHING CENTER 2,800,000.00 2,800,000.00
PROVISION OF RHU EQUIPMENTS 1,000,000.00 1,000,000.00
RENOVATION OF BARANGAY HEALTH STATIONS 3,400,000.00 3,400,000.00
REHABILITATION OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS 500,000.00 500,000.00
256 ANGADANAN 2,600,000.00 600,000.00 600,000.00 800,000.00 1,500,000.00 - 1,500,000.00 - - 2,150,000.00 2,750,000.00 - - - 12,500,000.00
CONSTRUCTION-MULTI-PURPOSE DRYING PAVE-MENTS -
ACQUISITION - REVERSIBLE AIRFLOWBIN DRYER -
Table A
(In Pesos)
ESTABLISHMENT- ORGANIC FERTILIZER PRODUCTION -
ACQUISITION OF MOTORIZED BOATS WITH NETS 500,000.00 500,000.00
ESTABLISHMENT OF IRRIGATION SYSTEM 600,000.00 600,000.00
CONSTRUCTION OF SLAUGHTERHOUSE 750,000.00 750,000.00
SUPPORT TO NGP(PLANTING KAWAYAN PROPAGULES ALONG RIVER
BANKS, STREAMBANKS)
600,000.00 600,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 600,000.00 600,000.00
CONSTRUCTION OF EVACUATION CENTER
OF LGU-ANGADANAN
1,500,000.00 1,500,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION WITH BIRTHING
FACILITY
1,500,000.00 1,500,000.00
SLP - MICRO ENTERPRISE DEVT TRACK 1,000,000.00 1,000,000.00
SLP - MICROFINANCING (BIGASAN NG BAYAN) 650,000.00 650,000.00
CONTRUCTION OF DAY CARE CENTER 500,000.00 500,000.00
SHARED SERVICE FACILITY FOR PROCESSING OF VARIOUS
PRODUCTS
2,000,000.00 2,000,000.00
ESTABLISHMENT OF OTOP STORE EXPRESS 750,000.00 750,000.00
257 AURORA 800,000.00 - - 3,036,000.00 4,742,000.00 - 2,088,000.00 - - 2,634,000.00 - - - - 13,300,000.00
POST HARVEST FACILITIES - MULTI-PURPOSE DRYING PAVEMENT
(MPDP)
800,000.00 800,000.00
REPAIR AND REHABILITATION OF CLASSROOMS 3,036,000.00 3,036,000.00
OF POTABLE WATER SUPPLY (LEVEL I)
1,260,000.00 1,260,000.00
VARIOUS DILG PROJECTS 3,482,000.00 3,482,000.00
MDG RELATED - CONSTRUCTION OF FLOOD CONTROL -
CONSTRUCTION OF PUBLIC MARKET STALLS -
HEALTH FACILITIES ENHANCEMENT PROGRAM A) REPAIR OF MAIN
HEALTH CENTER, B) CONSTRUCTION AND REPAIR OF BARANGAY
HEALTH STATION (BHS)
1,540,000.00 1,540,000.00
TRAINING HEALTH PROVIDERS ON THE FF PROGRAMS:A) BASIC
EMERGENCY OBSTETRIC AND NEWBORN CARE (BEMONC), B)
COMMUNITY HEALTH TEAM (CHT), C) RABIES
ELIMINATIONPARTNERS, D) LEPROSY, E) TB CONTROL, F) STI/HIV
AND AIDS PREVENTION, G) DENGUE CONTROL, H) HEALTH
EMERGENCY MANAGEMENT,
548,000.00 548,000.00
SUSTAINABLE LIVELIHOOD PROGRAM -MICROENTERPRISE
DEVELOPMENT TRACK-SEA K
1,000,000.00 1,000,000.00
INFRASTRUCTURE SERVICES - CONSTRUCTION & REPAIR OF DAY
CARE CENTERS
1,634,000.00 1,634,000.00
258 BENITO SOLIVEN 5,252,000.00 - - 3,973,000.00 - - 2,275,000.00 - - 1,000,000.00 - - - - 12,500,000.00
PURCHASE OF 1 UNIT FWTRACTOR -
CONSTRUCTION OF FLAT BED DRYER WITH GRAIN SHED -
SCHOOL BUILDING REPAIR 3,643,000.00 3,643,000.00
TRAINING OF RHU STAFF ON DIFFERENT DOH PROGRAMS 507,000.00 507,000.00
PROCUREMENT OF LABORATORY AND DENTAL EQUIPMENT 520,000.00 520,000.00
RHU RENOVATION/REHABILITATION 1,248,000.00 1,248,000.00
CONCRETING OF PATHWAY FOR SENIOR CITIZENS 500,000.00 500,000.00
259 BURGOS 4,600,000.00 - 600,000.00 2,200,000.00 1,500,000.00 - 1,400,000.00 - - 2,200,000.00 - - - - 12,500,000.00
IRRIGATION PROJECTS OPER SOURCE PUMP (OSP) -
INFRA.SUPPORT TO AGRI.& FISHERY PRODUCT-ION &
DEVELOPMENT (THRESHER & HAND TRACTOR)
-
POST HARVEST FACILITIES & EQUIPTMENT (MECHANICAL
DRYER)
-
NATIONAL GREENING PROJECT (NGP) 600,000.00 600,000.00
BASIC FACILITIES(REPAIR/REHAB OF CLASSROOM) 2,200,000.00 2,200,000.00
HEALTH FACILITATION ENHANCEMENT 1,400,000.00 1,400,000.00
PROTECTIVE SERVICES (REPAIR/UPGRADING OF DAY CARE CTRS) 1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD PROJECT (SLP) (EMPLOYMENT
FECILITATION TRACK)
1,000,000.00 1,000,000.00
260 CABAGAN 6,480,000.00 - - - 600,000.00 - 2,241,000.00 - - 2,624,000.00 - - - 555,000.00 12,500,000.00
PURCHASE OF 2 UNITS TRACTOR -
PURCHASE OF COMBINED HARVESTER -
MULTI-PURPOSE DRYING PAVEMENTS -
MECHANICAL DRYERS -
CONSTRUCTION OF PALAY AND CORN SHEDS (5 UNITS) -
PROVISION OF POTABLE WATER SYSTEM 600,000.00 600,000.00
PURCHASE OF MEDICINES FOR SENIOR CITIZENS 500,000.00 500,000.00
HEALTH FACILITY ENHANCEMENT:PURCHASE OF HEMOANALYZER 560,000.00 560,000.00
RABIES ELIMINATION: CATEGORY II BITES, CATEGORY III BITES 1,181,000.00 1,181,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS WITH COMPLETE SET OF SOAP AND FLUORIDE
TOOTHPASTE AT 30,000 PER DAY CARE CENTERS
624,000.00 624,000.00
CONSTRUCTION OF EVACUATION CENTERS 800,000.00 800,000.00
ESTABLISHMENT OF COMMUNAL GARDEN PER BARANGAY 555,000.00 555,000.00
261 CABATUAN 500,000.00 - - 1,538,000.00 4,427,000.00 - 1,211,000.00 - - 4,112,000.00 712,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & DEVELOPMENT 500,000.00 500,000.00
BASIC EDUCATION FACILITIES DEVELOPMENT REPAIR &
REHABILITATION OF CLASSROOMS
1,538,000.00 1,538,000.00
FLOOD CONTROL PROJECTS : CONSTRUCTION OF DRAINAGE
CANALS
-
FLOOD CONTROL PROJECTS : FLOOD CONTROL -
Table A
(In Pesos)
FLOOD CONTROL PROJECTS: FLOOD CONTROL (IRRIGATION LINE
CANAL)
-
CONSTRUCTION OF PUBLIC MARKET -
HEALTH FACILITIES ENHANCEMENT PROGRAM-BARANGAY HEALTH
STATION
600,000.00 600,000.00
PROTECTIVE SERVICES INFRA.PROJECTS: CONSTRUCTION OF DCC 1,112,000.00 1,112,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT
FACILITATION TRACK
1,000,000.00 1,000,000.00
OTOP STORE (PASALUBONG CENTER) 712,000.00 712,000.00
262 CAUAYAN CITY 1,320,000.00 - - - 2,850,000.00 - 1,100,000.00 - - 4,630,000.00 2,600,000.00 - - - 12,500,000.00
DUCK RAISING 660,000.00 660,000.00
CONSTRUCTION OF DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM
(600HH)
2,850,000.00 2,850,000.00
HEALTH AWARENESS TRAINING PROGRAM 500,000.00 500,000.00
DIABETES AWARENESS PROGRAM, ORAL HEALTH 600,000.00 600,000.00
CONSTRUCTION OF TWO UNITS DAY CARE CENTER 1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE FOR PANTAWID GRANTEES 3,630,000.00 3,630,000.00
PICKLED LABONG/LABONG PASTRIES 600,000.00 600,000.00
TIGER GRASS PRODUCTION 500,000.00 500,000.00
POTTERY MAKING 500,000.00 500,000.00
BAMBOO PROCESSING AND BAMBOO CRAFT 1,000,000.00 1,000,000.00
263 CORDON 4,000,000.00 - 500,000.00 - 5,000,000.00 - - - - 1,800,000.00 - - 1,200,000.00 - 12,500,000.00
MULTIPURPOSE DRYING PAVEMENT -
LIVELIHOOD PROJECT: GOAT PRODUCTION -
TRADING POST: ESTABLISMENT OF AGRICULTURAL COMMODITY
TRADING CENTER
-
NGP REFORESTATION 500,000.00 500,000.00
SALINTUBIG (PROVISION OF POTABLE WATER SYSTEM) 3,000,000.00 3,000,000.00
PUBLIC MARKET BUILDING 2,000,000.00 2,000,000.00
DAY CARE CENTER 1,800,000.00 1,800,000.00
SKILLS & ENTREPRENEURIAL TRNG PACKAGE 1,200,000.00 1,200,000.00
264 DELFIN ALBANO 4,065,000.00 - - - - - 2,659,000.00 - - 4,276,000.00 1,500,000.00 - - - 12,500,000.00
FARM MECHANIZATION - PURCHASE OF 4-WHEEL TRACTOR WITH
2,250,000.00 2,250,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 1,200,000.00 1,200,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR 615,000.00 615,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAMS A. BASIC
EQUIPMENT & INSTRUMENTS(UPB)
B. STRENGTHENING MATERNAL AND INFANT CARE
C. TB DOTS AND DIAGNOSTIC FACILITY ENHANCEMENT PROGRAM
D. PRIMARY CARE SERVICES ENHANCEMENT
E. SECONDARY HEALTH CARE REINFORCEMENT
2,659,000.00 2,659,000.00
CONSTRUCTION OF DAY CARE CENTER BUILDINGS 1,276,000.00 1,276,000.00
SUSTAINABLE LIVELIHOOD PROJECT 3,000,000.00 3,000,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAMS ON:
A. CAPACITY BUILDING
B. PRODUCT DEVELOPMENT & TECHNOLOGY PROMOTIONS
C. MARKETING PROMOTION AND LINKAGES
D. INVESTMENT PROMOTION AND FACILITIES
E. MONITORING AND EVALUATION
1,500,000.00 1,500,000.00
265 DINAPIGUE 3,700,000.00 - - - 3,600,000.00 - - 1,200,000.00 1,500,000.00 2,500,000.00 - - - - 12,500,000.00
INSTALLATION OF PAYAO -
PURCHASE OF FREEZER VAN -
PURCAHSE OF MOTORIZED BANCA -
SALINTUBIG (CONSTRUCTION OF DEEPWELL LEVEL I) 500,000.00 500,000.00
CONSTRUCTION/REHABILITATIONOF WATERSYTEM - SPRING LEVEL
1
1,350,000.00 1,350,000.00
FOOD PROCESSING AND PRESERVATION 1,200,000.00 1,200,000.00
DEVELOPMENT OF ECO-TOURIST DESTINATION 1,500,000.00 1,500,000.00
CONSTRUCTION OF CLIMATE CHANGE RESILIENT EVACUATION
CENTER
2,500,000.00 2,500,000.00
266 DIVILACAN 2,321,000.00 6,455,000.00 500,000.00 - 3,224,000.00 - - - - - - - - - 12,500,000.00
PALAYAN MONG TIGANG, DIDILIGIN KO PROJECT - CONSTRUCTION
OF BICOBIAN COMMUNAL IRRIGATION SYSTEM
6,455,000.00 6,455,000.00
BASA MONG ANI, PATUTUYUIN KO PROJECT - ACQUISITION OF
TWO(2) UNITS MECHANICAL DRYER
2,321,000.00 2,321,000.00
PALAYAN MONG TIGANG, DIDILIGIN KO PROJECT - CONSTRUCTION
OF BICOBIAN COMMUNAL IRRIGATION SYSTEM: NURSERY
ESTABLISHMENT AND WATERSHED REHABILITATION
500,000.00 500,000.00
KANLUNGAN NG MGA TAO SA PANAHON NG TRAHEDYA (KATAPAT)
CONSTRUCTION OF TYPHOON RESISTANT EVACUATION CENTER
3,224,000.00 3,224,000.00
267 ECHAGUE 8,000,000.00 - - - 1,300,000.00 - 1,200,000.00 - - - 2,000,000.00 - - - 12,500,000.00
ESTABLISHMENT OF VERMI COMPOST PRODUCTION -
PROCUREMENT OF MOUNTED DRILLING RIG/DRILLING
MACHINE
-
CONSTRUCTION OF BAGSAKAN CENTER -
Table A
(In Pesos)
AND DEVELOPMENT OF UPLAND/AEROBIC RICE AS WELL AS IN
RAINFED ECO-SYSTEM (TWO (2) UNITS BRAND NEWMINI-
TRACTOR WITH RATED POWER OF 45-90 HP WITH COMPLETE
ACCESSORIES
-
ESTABLISHMENT OF MULTI_PURPOSE DRYING PAVEMENT
(MPDP)
-
CONSTRUCTION OF PUMP WELLS AND DUG WELLS 1,300,000.00 1,300,000.00
TRAINING FOR HEALTH PROVIDERS 1,200,000.00 1,200,000.00
268 GAMU 2,600,000.00 - - 500,000.00 600,000.00 - 672,000.00 - 500,000.00 4,100,000.00 500,000.00 - - 3,028,000.00 12,500,000.00
CONSTRUCTION OF FISH NURSERY 1,000,000.00 1,000,000.00
CONSTRUCTION OF 16 UNITS STRUCTURE AND PURCHASE OF
SHREDDER MACHINE FOR THE ORGANIC FERTILIZER PRODUCTION.
1,600,000.00 1,600,000.00
RENOVATION OF BURNED SCHOOL BUILDING 500,000.00 500,000.00
SALIN TUBIG 600,000.00 600,000.00
RNHEALS PROGRAM 672,000.00 672,000.00
TOURISM DEVELOPMENT 500,000.00 500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS (PSIP) 1,700,000.00 1,700,000.00
SUSTAINABLE LIVELIHOOD PROJECT (SLP) 2,400,000.00 2,400,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONCRETING OF LENZON MUNICIPAL ROAD 3,028,000.00 3,028,000.00
269 ILAGAN CITY 2,400,000.00 - 2,600,000.00 - 5,550,000.00 - - 1,350,000.00 - 600,000.00 - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) AND OTHER AGRI-
FISHERY BUSINESS INVESTMENT (SWINE PROJECT)
-
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT DRYER -
REHABILITATION OF DENUDED AREAS 2,600,000.00 2,600,000.00
CONSTRUCTION OF LEVEL I WATER SYSTEM 5,550,000.00 5,550,000.00
STARTER KIT 600,000.00 600,000.00
INTEGRATED LIVELIHOOD PROGRAM: MUSHROOM PRODUCTION
AND SMOKED FISH PRODUCTION
750,000.00 750,000.00
270 JONES 4,940,000.00 - 1,080,000.00 - 4,200,000.00 - 1,280,000.00 - - 1,000,000.00 - - - - 12,500,000.00
AGRO- PROCESSING FACILITIES & EXPANDED AGRI- BUSINESS
ACTIVITIES
-
POST HARVEST FACILITIES - WAREHOUSE( FARM PRODUCE
STORAGE )
-
POST HARVEST FACILITIES - MPDP WITH PALAY / CORN SHED ( 4
UNITS )
-
SALIN TUBIG - SAGANA AT LIGTAS NA TUBIG S LAHAT ( PROVISION
OF PORTABLE WATER SUPPLY)
4,200,000.00 4,200,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PRIMARY CARE
BENEFITS )
570,000.00 570,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO INTERPRISE
DEVT. TRACK
1,000,000.00 1,000,000.00
271 LUNA 2,000,000.00 - - 1,000,000.00 - - 1,152,000.00 - - 2,000,000.00 6,348,000.00 - - - 12,500,000.00
MULTI PURPOSE DRYING PAVEMENTS 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROJECT MICRO ENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
YAMAN PINOY 5,348,000.00 5,348,000.00
OTOP EXPRESS STORE 1,000,000.00 1,000,000.00
272 MACONACON 5,500,000.00 - - - 5,000,000.00 - - - 2,000,000.00 - - - - - 12,500,000.00
COSTRUCTION OF APLAYA DIVERSION DAM 2,000,000.00 2,000,000.00
CONSTRUCTION OF AN AGRICULTURAL TRAMLINE 2,700,000.00 2,700,000.00
PROCUREMENT OF FOUR WHEEL TRACTOR 800,000.00 800,000.00
CONSTRUCTION OF DEEP WELL 1,000,000.00 1,000,000.00
PROCUREMENT OF RESCUE EQUIPMENTS 500,000.00 500,000.00
ECO-TOURISM DEVELOPMENT 2,000,000.00 2,000,000.00
273 MALLIG 2,115,000.00 - - 1,400,000.00 2,362,500.00 - 500,000.00 - - 4,500,000.00 622,500.00 - - - 11,500,000.00
SHREDDER 600,000.00 600,000.00
EVACUATION FACILITY (CONSTRUCTION OF MULTI-PURPOSE
EVACUATION CENTER)
2,362,500.00 2,362,500.00
HEALTH FACILITY ENHANCEMENT PROGRAM (CONSTRUCTION OF
BARANGAY HEALTH STATION)
500,000.00 500,000.00
DEVELOPMENT OF MALLIG REGION AS "CHRISTMAS VILLAGE
ENTERPRISE IN THE PROVINCE OF ISABELA
622,500.00 622,500.00
274 NAGUILIAN 5,110,000.00 - - 1,200,000.00 3,000,000.00 - 1,500,000.00 - - 1,690,000.00 - - - - 12,500,000.00
FLAT BED DRYER -
CASSAVA GRANULATOR -
CASSAVA STARCH SEPARATOR -
BASIC EDUCATION FACILITIES-REPAIR/REHABILITATION OF
CLASSROOMS
1,200,000.00 1,200,000.00
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE CANAL 3,000,000.00 3,000,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 500,000.00 500,000.00
Table A
(In Pesos)
UPGRADING OF HEALTH FACILITIES IN TERMS OF BUILDING DESIGN
AND EQUIPMENT COMPLEMENTATION TOWARDS ADAPTATION TO
CLIMATE CHANGE, OR AS HOSPITALS SAFE FROM DISASTERS
1,000,000.00 1,000,000.00
CONSTRUCTION OF GROUP HAND-WASHING FACILITY IN DAY CARE
CENTERS
650,000.00 650,000.00
275 PALANAN - - - - 6,000,000.00 - - - - - - - - 5,000,000.00 11,000,000.00
EXPANSION OF LEVEL II WATER SUPPLY SYSTEM 2,500,000.00 2,500,000.00
CONSTRUCTION OF LEVEL 1 WATER SUPPLY SYSTEM 1,000,000.00 1,000,000.00
276 QUEZON 1,800,000.00 - 1,100,000.00 2,593,974.00 2,846,026.00 - - - 1,210,000.00 2,100,000.00 850,000.00 - - - 12,500,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR 1,200,000.00 1,200,000.00
ACQUISITION OF COLLECTING/DELIVERY VAN 600,000.00 600,000.00
REHABILITATION OF MANGA SWIP WATERSHED 500,000.00 500,000.00
TREE SEEDLING PRODUCTION 600,000.00 600,000.00
REPAIR OF SCHOOL CLASSROOM 2,423,974.00 2,423,974.00
CONSTRUCTION OF OPEN PUBLIC MARKET 2,846,026.00 2,846,026.00
CONSTRUCTION OF QUEZON PASALUBONG CENTER CUM INFO
CENTER/REST AREA
1,210,000.00 1,210,000.00
REPAIR/UPGRADING OF DAYCARE CENTER 900,000.00 900,000.00
ESTABLISHMENT OF RICE PROCESSING FACILITY 850,000.00 850,000.00
277 QUIRINO 2,146,000.00 - - 3,391,900.00 - - 2,777,900.00 - - 3,659,200.00 - - 525,000.00 - 12,500,000.00
CONSTRUTION OF MULTI PURPOSE DRYING PAVEMENT 800,000.00 800,000.00
ESTABLISHMENT OF SHALLOWTUBE WELLS (STW) 1,346,000.00 1,346,000.00
REPAIR/REHABILATION OF CLASSROOM 2,750,000.00 2,750,000.00
PROVISION OF SCHOOLS FURNITURE 641,900.00 641,900.00
INFECTOUS DISEASES CONTROL PROGRAM 501,900.00 501,900.00
REPAIR/UPGRADING OF DAY CARE CENTER 1,575,000.00 1,575,000.00
CAPACITY/CAPABILITY BUILDING 525,000.00 525,000.00
PROVISION OF ECCD PLAY ART/LEARNING MATERIALS AND
HYGIENE KIT/MATERIALS IN DAY CARE CENTERS
735,000.00 735,000.00
SUSTAINABLE LIVELIHHOD PROGRAM, MICRO-ENTERPRISE
DEVELOPMENT TRACK
824,200.00 824,200.00
PRACTICAL SKILLS DEVELOPMENT 525,000.00 525,000.00
278 RAMON 2,000,000.00 - - - - - 1,000,000.00 500,000.00 - 500,000.00 1,500,000.00 - - 7,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE 1,000,000.00 1,000,000.00
MATERNAL, NEONATAL, CHILD AND NUTRITION (MNCHN) 500,000.00 500,000.00
DOLE INTEGRATED LIVLIHOOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER & REST AREA
(TOURISM PRODUCTS AND DESTINAYION DEVELOPMENT)
1,500,000.00 1,500,000.00
CONCRETING OF BARANGAY ROADS 7,000,000.00 7,000,000.00
279 REINA MERCEDES 500,000.00 - - - 5,140,000.00 - - - - 2,000,000.00 - - - 4,860,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT(MECHANICAL DRYER,
MPDP)
500,000.00 500,000.00
CONSTRUCTION OF LEVEL 2 DEEPWELL 4,140,000.00 4,140,000.00
CONSTRUCTION OF CANAL/DRAINAGE 1,000,000.00 1,000,000.00
ROAD MAINTENANCE 1,160,000.00 1,160,000.00
CONCRETING OF ROADS 3,700,000.00 3,700,000.00
280 ROXAS - - - 1,500,000.00 - - 2,320,000.00 - - 3,580,000.00 5,100,000.00 - - - 12,500,000.00
HEALTH FACILITIES 2,320,000.00 2,320,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR 33 DAY CARE
CENTERS AND 5 SNP
561,000.00 561,000.00
REPAIR/UPGRADING OF 5 DAY CARE CENTERS -
CONSTRUCTION OF SOTERO NUESA DAY CARE CENTER -
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN 33 DAY
CARE CENTERS (WITH COMPLETE SET OF SOAP AND FLOURIDE
GEL TOOTHPASTE)
-
CASH FOR WORK 1,375,000.00 1,375,000.00
MICRO-ENTERPRISE 3,100,000.00 3,100,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER/REST AREA
AND PASALUBONG CENTER (CONSTRUCTION OF TOURISM REST
AREA/PASALUBONG CENTER)
2,000,000.00 2,000,000.00
281 SAN AGUSTIN 3,850,000.00 - - - 7,550,000.00 - - - - 1,100,000.00 - - - - 12,500,000.00
DEVELOPMENT
2,250,000.00 2,250,000.00
POST HARVEST FACILITIES AND EQUIPMENT: PROVISION OF 2 UNITS
MECHANICAL DRYERS/FLATBED
1,600,000.00 1,600,000.00
FLOOD CONTROL 7,550,000.00 7,550,000.00
PROTECTIVE SERVICES 1,100,000.00 1,100,000.00
282 SAN GUILLERMO 1,000,000.00 600,000.00 1,000,000.00 900,000.00 3,650,000.00 - 500,000.00 - - 1,300,000.00 1,550,000.00 - 500,000.00 1,500,000.00 12,500,000.00
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) 500,000.00 500,000.00
PROVISION/CONSTRUCTION OF IRRIGATION FACILITIES 600,000.00 600,000.00
LIVESTOCK DISPERSAL PROGRAM - ORGANIC SWINE 500,000.00 500,000.00
REFORESTATION/AGRO-FORESTRY PROJECT (200 HA.) 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF ACADEMIC BUILDING 900,000.00 900,000.00
CONSTRUCTION OF ADDITIONAL SOURCE OF WATER WITH
COMPLETE EQUIPMENT AND FACILITIES INCLUDING WATER
TREATMENT SYSTEMS.
1,000,000.00 1,000,000.00
Table A
(In Pesos)
CONSTRUCTION/INSTALLATION OF DEEPWELL - LEVEL I WATER
SYSTEMS.
650,000.00 650,000.00
REHABILITATION OF COLORADO BRIDGE 2,000,000.00 2,000,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
CONSTRUCTION/REHABILITATION OF DAY CARE CENTERS 500,000.00 500,000.00
SHARED SERVICE FACILITY - PROVISION OF COMMON SERVICE
FACILITIES OR PRODUCTION CENTER/BUILDING
550,000.00 550,000.00
LIVEHOOD, SKILL TRAINING 1,000,000.00 1,000,000.00
CONCRETE PAVING OF BARANGAY ROAD 1,500,000.00 1,500,000.00
SKILLS TRAINING FOR THE OUT-OF-SCHOOL YOUTH ON
VOCATIONAL/INDUSTRIAL COURSES
500,000.00 500,000.00
283 SAN ISIDRO 2,441,000.00 - 1,000,000.00 - - - - - - 6,000,000.00 - - - 3,059,000.00 12,500,000.00
DEEP BEDDING, BACKYARD HOG RAISING ON ORGANIC
FERTILIZER PRODUCTION
-
ORGANIC VEGETABLE AND TILAPIA PRODUCTION -
REPAIR/UPGRADING OF DAY CARE CENTERS, CONSTRUCTION OF
GROUP HAND WASHING FACILITY WITH COMPLETE SET OF SOAP
AND FLUORIDE GEL TOOTHPASTE
2,000,000.00 2,000,000.00
CONTINUOUS CAPACITY BUILDING FOR DAY CARE WORKERS AND
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS
2,000,000.00 2,000,000.00
SKILLS TRAINING FOR BAMBOO CRAFT AND DUYAN MAKING 500,000.00 500,000.00
CAPITAL ASSISTANCE FOR PANTAWID PILIPINO PROGRAM
BENEFICIARIES
1,500,000.00 1,500,000.00
CONCRETING OF CAMARAG TO PATANAD ROAD 3,059,000.00 3,059,000.00
284 SAN MANUEL 4,604,000.00 - 1,000,000.00 1,884,000.00 - - 1,087,000.00 1,315,000.00 - 1,240,000.00 - - 1,370,000.00 - 12,500,000.00
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING
(SILCAB)-INSTITUTIONAL DEVELOPMENT INTERVENTIONS
-
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVIVES
(ARCCESS)
-
PRODUCTION OF ORGANIC FERTILIZER THROUGH VERMI
CULTURE
-
MULTI - PURPOSE DRYING PAVEMENT (MPDP) -
SWIP - REHAB OF CHECK GATE, SPILLWAY, AND IRRIGATION
CANAL
-
ECO SAVERS 500,000.00 500,000.00
REHABILITATION OF SCHOOL BUILDING 1,384,000.00 1,384,000.00
BUDGET EXPANSION FOR TRAININGS AND SEMINARS: A)MNCHN,
B)CHT, C)RABIES ELIMINATION, D) LEPROSY, E) TB CONTROL, F)
STI/HIV/AIDS PREVENTION, G) DENGUE CONTROL, H) HEM, I)BASIC
TRAINING ON MEDICO-LEGAL EXAMINATION
500,000.00 500,000.00
EMPLOYMENT GENERATION AND FACILITATION 1,315,000.00 1,315,000.00
CONSTRUCTION OF DAY CARE SCHOOL BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO ENTERPRISE
DEVELOPMENT TRACK)
740,000.00 740,000.00
PRACTICAL SKILLS AND DEVELOPMENT TRAINING (CHILDREN OF
4P'S BENEFICIARIES & OUT OF SCHOOL YOUTH)
1,370,000.00 1,370,000.00
285 SAN MARIANO 3,450,000.00 - 1,000,000.00 - 3,400,000.00 - - 600,000.00 - 2,500,000.00 750,000.00 - 800,000.00 - 12,500,000.00
ESTABLISHMENT OF BAGSAKAN CENTER 1,000,000.00 1,000,000.00
APICULTURE PRODUCTION 800,000.00 800,000.00
AFFORESTATION AND REFORESTATION OF SMALL WATER
IMPOUNDING PROJECT WATERSHED AND CROCODILE SANCTUARY
PROTECTED AREA
1,000,000.00 1,000,000.00
CONSTRUCTION OF LEVEL II (SPRING DEVELOPMENT) WATER
SYSTEM
2,000,000.00 2,000,000.00
RESCUE 10-66 CAPABILITY AND EQUIPMENT SUPPORT PROGRAM 1,400,000.00 1,400,000.00
LIVELIHOOD ASSISTANCE PROGRAM 600,000.00 600,000.00
CONSTRUCTION OF RELIEF OPERATION CENTER 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM: WOODWORKS & CASSAVA FOOD
PRODUCTION
750,000.00 750,000.00
SKILLS TRAINING PROGRAM 800,000.00 800,000.00
286 SAN MATEO 1,100,000.00 - - - - - 2,400,000.00 - - 7,000,000.00 2,000,000.00 - - - 12,500,000.00
PURCHASE OF MEDICAL EQUIPMENTS AND APPARATUS 2,400,000.00 2,400,000.00
UPGRADING OF DAY CARE CENTERS (DCC) 1,000,000.00 1,000,000.00
SAN MATEO WOMEN CRISIS CENTER 500,000.00 500,000.00
SHELTERED WORKSHOP FOR OLDER PERSONS AND PERSON WITH
DISABILTIES
500,000.00 500,000.00
AGRO-PROCESSING FACILITIES 2,000,000.00 2,000,000.00
287 SAN PABLO 1,266,600.00 500,000.00 - - 3,591,790.00 - - - 2,150,000.00 3,105,610.00 516,000.00 - - 1,370,000.00 12,500,000.00
PROVISION OF MULTI-PURPOSE TRESHER-SHELLER(MPTS) 766,600.00 766,600.00
REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 500,000.00 500,000.00
PROVISION OF OPEN SOURCE PUMP WITH COMPLETE ACCESSORIES 500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG ) - DEEP
WELL/LEVEL II
3,591,790.00 3,591,790.00
SAN PABLO ECOTOURISM & ENVIRONMENT ENHANCEMENT
PROJECT
2,150,000.00 2,150,000.00
Table A
(In Pesos)
CONSTRUCTION OF 5 UNITS DAY CARE CENTER WITH COMPLETE
FACILITIES @ 400,000 EACH
1,720,000.00 1,720,000.00
REPAIR/INSTALLATION OF HAND WASHING FACILITY IN DAY CARE
CENTERS (WITH COMPLETE SET OF SOAP AND FLUORIDE GEL
TOOTHPASTE ) FOR 24 BRGYS.
785,610.00 785,610.00
SKILLS TRAINING ON FOOD PROCESSING 516,000.00 516,000.00
CONCRETING OF CORE LOCAL ROAD GOING TO CONTROLLED
DUMPSITE
1,370,000.00 1,370,000.00
288 SANTA MARIA 500,000.00 - - - 6,155,440.00 - 4,776,800.00 - - - - - - 1,067,760.00 12,500,000.00
CONSTRUCTION OF FOUR (4) UNITS MULTI-PURPOSE DRYING
PAVEMENT
500,000.00 500,000.00
UPGRADING OF EXISTING LEVEL III WATER SYSTEM 3,660,000.00 3,660,000.00
CONSTRUCTION OF PUBLIC MARKET PHASE III 2,495,440.00 2,495,440.00
UPGRADING OF EUMIMH SERVICE FACILITIES 4,776,800.00 4,776,800.00
REHABILITATION OF LOCAL ACCESS ROAD 1,067,760.00 1,067,760.00
289 SANTIAGO CITY 2,300,000.00 - - - - - 600,000.00 3,320,000.00 - 4,480,000.00 1,800,000.00 - - - 12,500,000.00
PHILIPPINE MALLARD DUCK RAISING PROJECT -
LIVELIHOOD ENHANCEMENT FOR AGRICULTURAL WORKERS
AND DISADVANTAGE SECTOR (LEADS PROJECT)
-
BEST CARE SERVICES 600,000.00 600,000.00
INTEGRATED LIVELIHOOD PROGRAM 2,820,000.00 2,820,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR INDIGENOUS PEOPLE 500,000.00 500,000.00
SHELTERED WORKSHOP FOR OLDER PERSONS AND PERSONS WITH
DISABILITIES
840,000.00 840,000.00
CORE SHELTER PROJECT 1,240,000.00 1,240,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR NEIGHBORHOOD
ASSOCIATIONS IF IHOME-HABITAT AND DSWD CSAP: MEAT
PROCESSING AND BREADMAKING
600,000.00 600,000.00
UPSCALING AND RECYCLING (PRODUCTION OF TABLES AND CHAIRS
OUT OF PLASTIC AND STYROPORE WASTES)
1,800,000.00 1,800,000.00
UPSCALING AND RECYCLING PROJECT- BAGS, PENCIL CASE, FLOWER
VASE, PAPER AND MATS PRODUCTION
1,200,000.00 1,200,000.00
ESTABLISHMENT OF RICE RETAILING STORE 600,000.00 600,000.00
290 SANTO TOMAS 6,000,000.00 - - 800,000.00 - - 1,500,000.00 800,000.00 - 3,400,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE "FAME"
FARMER'S ASSISTANCE THROUGH MECHANICAL EQUIPMENT
-
PROVISION OF AGRI-INPUTS "P-FAST" PESTICIDES, FERTILIZERS,
AND SEED TRANSFER
-
INSTALLATION OF SUBMERSIBLE PUMPS TO BENEFIT
MARGINALIZED FARMERS ("AYUDA")
-
REHABILITATION OF CLASSROOM "TULONG DUNONG" 800,000.00 800,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM "TAHANANG
PANGKALUSUGAN"
1,000,000.00 1,000,000.00
INFECTIOUS DISEASES PREVENTION : A) RABIES ELIMINATION B) TB
CONTROL C) HIV/STI PREVENTION D) DENGUE CONTROL "RID"
REDUCTION OF INFECTIOUS DISEASES"
500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGAM "LIFT O"LIVELIHOOD
INVESTMENT FOR TRICYCLE DRIVERS AND OPERATORS
800,000.00 800,000.00
CONSTRUCTION OF DAY CARE CENTER ("CAP") 1,500,000.00 1,500,000.00
ASSISTIVE DEVICES "AID" ASSISTANCE TO INDIVIDUALS WITH
DISABILITIES
700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR CSO BENEFICIARIES.
"BRAVO" BARANGAY REGREENING FOR ABUNDANT VEGETABLE ON -
HAND
1,200,000.00 1,200,000.00
291 TUMAUINI - - - 3,200,000.00 3,000,000.00 - - 1,005,000.00 1,000,000.00 3,295,000.00 1,000,000.00 - - - 12,500,000.00
LIVELIHOOD ENHANCEMENT THRU NEGO-KART PROJECT 1,005,000.00 1,005,000.00
CONSTRUCTION/OPERATION OF A PASALUBONG CENTER 1,000,000.00 1,000,000.00
REHABILITATION OF DAY CARE CENTER -
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH SELF-
EMPLOYMENT ASSISTANCE-KAUNLARAN (SEA-K) PROJECT
1,500,000.00 1,500,000.00
CONSTRUCTION/OPERATION OF A PASALUBONG CENTER (SEED
CAPITAL)
1,000,000.00 1,000,000.00
NUEVA VIZCAYA 31,470,000.00 - 7,029,750.00 11,815,000.00 48,042,850.00 - 13,183,200.00 4,314,000.00 4,600,000.00 12,450,000.00 9,700,000.00 3,000,000.00 1,000,000.00 40,395,200.00 187,000,000.00
292 ALFONSO CASTANEDA 1,500,000.00 - 1,100,000.00 110,000.00 3,600,000.00 - 3,076,000.00 1,014,000.00 1,100,000.00 1,000,000.00 - - - - 12,500,000.00
POST-HARVEST FACILITIES & EQUIPMENT -
SAGANA AT LIGTAS NA TUBIG 3,600,000.00 3,600,000.00
RNHEALS 576,000.00 576,000.00
INTEGRATED LIVELIHOOD PROGRAMS 1,014,000.00 1,014,000.00
IMPROVEMENT OF GALINTUJA FALLS & DEVELOPMENT OF
LAKESIDE WATER SPORT & RECREATIONAL PARK
1,100,000.00 1,100,000.00
SUSTAINABLE LIVELIHOOD 1,000,000.00 1,000,000.00
293 AMBAGUIO 2,500,000.00 - - - 1,700,000.00 - - - - 1,500,000.00 - - - 6,800,000.00 12,500,000.00
SILCAB-INSTITUTIONAL DEVELOPMENT INTERVENTION 500,000.00 500,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 500,000.00 500,000.00
TRAMLINES 1,500,000.00 1,500,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY 500,000.00 500,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY 700,000.00 700,000.00
Table A
(In Pesos)
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES AND CAPACITY BUILDING 500,000.00 500,000.00
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
294 ARITAO - - - 770,000.00 8,630,000.00 - - 500,000.00 - - - - 1,000,000.00 1,600,000.00 12,500,000.00
REHABILITATION OF TWO (2) UNITS TLE ROOM AND ACQUISITION
OF FURNITURES
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) -
REHABILITATION & EXPANSION OF LEVEL II WATER SYSTEM
1,130,000.00 1,130,000.00
LOCAL ECONOMIC DEVELOPMENT - DEVELOPMENT OF ARITAO
GROWTH CENTER (PUBLIC MARKET)
7,500,000.00 7,500,000.00
FOOD PROCESSING MICRO-BUSINESS SAVING AND LENDING
MOBILIZATION (MSLM) CENTER
500,000.00 500,000.00
ACQUISITION OF TECH VOC EQUIPMENT FOR ALTERNATIVE
LEARNING SYSTEM (ALS) LEARNERS (SKILLS TRAINING)
1,000,000.00 1,000,000.00
295 BAGABAG 3,000,000.00 - 1,610,000.00 - 3,000,000.00 - 1,268,000.00 - - 1,400,000.00 1,000,000.00 500,000.00 - 1,722,000.00 13,500,000.00
3,000,000.00 3,000,000.00
SAGANA AT LIGTASNATUBIGPARASALAHAT (SALINTUBIG)
3,000,000.00 3,000,000.00
RN HEALS PLACEMENT PROGRAM 768,000.00 768,000.00
PROVISION OF SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-
MICROENTERPRISE DEVELOPMENT TRACK
900,000.00 900,000.00
PROTECTIVE SERVICESINFRASTRUCTURE PROGRAM 500,000.00 500,000.00
FACILITATION OF THE LGUS PREPARATION OF THE FOLLOWING: 1.
FORMULATION OF MUNICIPAL/CITY ECONOMIC DEVELOPMENT
PLAN 2. FORMULATION OF MUNICIPAL/CITY INVESTMENT PLAN 3.
FORMULATION OF MUNICIPAL/CITY INVESTMENT INCENTIVES
CODE 4. STREAMLINING BUSINESS PERMITS AND LICENSING
SYSTEM 5. COMPREHENSIVE DEVELOPMENT PLAN 6. PRODUCT
DEVELOPMENT ACTION PLAN
1,000,000.00 1,000,000.00
CONCRETING OF ELIZAGA ROAD 1,722,000.00 1,722,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 500,000.00 500,000.00
296 BAMBANG - - 1,000,000.00 3,600,000.00 2,714,000.00 - 1,686,000.00 - - 1,000,000.00 2,500,000.00 - - - 12,500,000.00
NATIONAL GREENING PROGRAM (NGP) 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES:-REPAIR/REHABILITATION OF
CLASSROOMS
3,600,000.00 3,600,000.00
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG SA LAHAT - PROVISION
OF POTABLE WATER SUPPLY)
1,714,000.00 1,714,000.00
CONSTRUCTION OF CANALS/DRAINAGE WITHIN THE POBLACION -
CONSTRUCTION OF FLOOD CONTROL (@ SANTA TERESITA CRUZ
RIVER NEAR THE SCHOOL)
-
RNHEALS 576,000.00 576,000.00
TRACK SUSTAINABLE LIVELIHOOD PROGRAM(SLP) EMPLOYMENT
FACILITATION
1,000,000.00 1,000,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) 1,000,000.00 1,000,000.00
297 BAYOMBONG 4,240,000.00 - - 260,000.00 - - - - 1,000,000.00 1,500,000.00 2,000,000.00 1,500,000.00 - 2,000,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (MULTI-PURPOSE DRYING
PAVEMENT WITH PALAY SHED)
2,600,000.00 2,600,000.00
FARM IMPLEMENTS/TOOLS ( FOR UPLAND FARMERS) 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION (BIO FERTILIZER, PRODUCTION-
VERMICOMPOSTING)
640,000.00 640,000.00
ESTABLISHMENT OF SOUVENIR SHOP/PASALUBONG CENTER 1,000,000.00 1,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS AND CONSTRUCTIONS
OF GROUP HAND WASHING FACILITY WITH COMPLETE SET OF SOAP
AND FLOURIDE GEL TOOTHPASTE
1,500,000.00 1,500,000.00
CORE LOCAL ROADS - REHABILITATION /CONSTRUCTION
/MAINTENANCE
2,000,000.00 2,000,000.00
298 DIADI 3,500,000.00 - - 200,000.00 3,000,000.00 - 1,000,000.00 800,000.00 - 1,600,000.00 - - - 2,400,000.00 12,500,000.00
IRRIGATION PROJECTS / CONSTRUCTION OF SSIP AT BALETE-
DURUOAG
-
INFASTRUCTURE SUPPORT TO AGRICULTURE -
Table A
(In Pesos)
SUSTAINABLE AGRI-BASED LIVELIHOOD PROJECT -
NEWDIADI PUBLIC MARKET 3,000,000.00 3,000,000.00
HEALTH EMERGENCY MANAGEMENT SYSTEM (HEMS) 500,000.00 500,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM(RHMPP) 500,000.00 500,000.00
TULONG PANGKABUHAYAN PARA SA MGA PWDS 800,000.00 800,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM / CHARCOAL BRIQUETTE
PRODUCTION
600,000.00 600,000.00
299 DUPAX DEL NORTE 2,330,000.00 - - 1,500,000.00 3,881,600.00 - 538,400.00 - 2,000,000.00 - - - - 2,250,000.00 12,500,000.00
950,000.00 950,000.00
TRADING POST 300,000.00 300,000.00
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) -PROVISION OF
POTABLE WATER SUPPLY
881,600.00 881,600.00
FLOOD CONTROL 2,000,000.00 2,000,000.00
DEVELOPMENT/IMPROVEMENT OF NARURON FALLS 2,000,000.00 2,000,000.00
REHABILITATION
2,250,000.00 2,250,000.00
300 DUPAX DEL SUR 700,000.00 - 700,000.00 2,360,000.00 4,540,000.00 - 1,000,000.00 - - 2,500,000.00 700,000.00 - - - 12,500,000.00
ORGANIC FERTILIZER PROGRAM 700,000.00 700,000.00
CLASSROOMS
1,500,000.00 1,500,000.00
BASIC EDUCATION FACILITIES - PROVISION OF SCHOOL FURNITURES 650,000.00 650,000.00
SALINTUBIG (CONSTRUCTION OF POTABLE WATER SUPPLY
SYSTEM PHASE L)
-
SALINTUBIG (REHABILITATION/EXPANSION/UPGRADING OF
LEVEL LLL WATER SUPPLY SYSTEM (WITH PROJECT TRAINING
AND CAPACITY BUILDING)
-
PROTECTIVE SERVICES - CAPABILITY BUILDING PROJECTS 500,000.00 500,000.00
YAMAN PINOY INTEGRATED LIVELIHOOD 700,000.00 700,000.00
301 KASIBU 2,000,000.00 - 2,000,000.00 1,025,000.00 3,382,000.00 - 538,400.00 - - 800,000.00 - - - 2,754,600.00 12,500,000.00
ACTIVITY
500,000.00 500,000.00
BASIC EDUCATION FACILITIES:REPAIR/REHABILITATION OF
CLASSROOMS; PROVISION OF SCHOOL FURNITURES
525,000.00 525,000.00
ABOT-ALAM PROGRAM
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) 3,382,000.00 3,382,000.00
CORE LOCAL ROAD
CONSTRUCTION/MAINTENANCE/REHABILITATION
2,754,600.00 2,754,600.00
302 KAYAPA 2,700,000.00 - - 480,000.00 1,000,000.00 - 3,538,400.00 - - 500,000.00 1,500,000.00 - - 2,781,600.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE
DEVELOPMENT TRACK (HOG RAISING)
700,000.00 700,000.00
YAMAN PINOY-HOG RAISING 600,000.00 600,000.00
YAMAN PINOY-CATTLE RAISING 900,000.00 900,000.00
SALINTUBIG (PROVISION OF POTABLE WATER SYSTEM) 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (MATERNITY AND
NEWBORN CARE)
538,400.00 538,400.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (UPGRADING OF
HEALTH FACILITIES)
1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (UPGRADING OF
HEALTH FACILITIES)
1,000,000.00 1,000,000.00
MATERNAL, NEONATAL CHILD HEALTH AND NUTRITION (TRAINING
ON BEMONC)
500,000.00 500,000.00
TRAINING ON HEALTH EMERGENCY AND MANAGEMENT 500,000.00 500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT(CONSTRUCTION
OF GROUP HANDWASHING FACILITY IN THE DAYCARE CENTERS
WITH COMPLETE SET OF SOAP AND FLOURIDE GEL TOOTHPASTE)
500,000.00 500,000.00
YAMAN PINOY-TRAINING ON TIGER GRASS PRODUCTION AND SOFT
BROOM MAKING
1,000,000.00 1,000,000.00
YAMAN PINOY-SHARED SERVICE FACILITY (CHARCOAL
BRIQUETTING)
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 2,781,600.00 2,781,600.00
303 QUEZON 2,000,000.00 - 1,045,000.00 680,000.00 3,500,000.00 - 538,000.00 - - 650,000.00 1,000,000.00 - - 3,087,000.00 12,500,000.00
SUSTAINABLE AGRI-BUSINESS AND RURAL ENTERPRISE
DEVELOPMENT-ARC-CONNECTIVITY AND ECONOMIC SERVICES
(ARCCESS)
500,000.00 500,000.00
POST HARVEST FACILITIES-MECHANICAL DRYER 1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM (NGP)-REFORESTATION-SITE
PLANNING, SEEDLING PRODUCTION, SITE DEVELOPMENT
1,045,000.00 1,045,000.00
Table A
(In Pesos)
BASIC EDUCATION FACILITIES-REPAIR /REHAB OF CLASSROOMS 500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)-PROVISION
OF POTABLE WATER SUPPLY-IMPROVEMENT OF POTABLE WATER
SUPPLY LEVEL III
2,000,000.00 2,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)-PROVISION
OF IMPROVEMENT OF POTABLE WATER SUPPLY-CONSTRUCTION OF
POTABLE WATER SUPPLY LEVEL I
1,500,000.00 1,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-UPGRADING OF
HEALTH FACILITIES
538,000.00 538,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS-CONSTRUCTION
OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
650,000.00 650,000.00
YAMANG PINOY-LIVELIHOOD PROGRAM 500,000.00 500,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
CORE ROAD REHABILITATION 3,087,000.00 3,087,000.00
304 SANTA FE 500,000.00 - - - 1,500,000.00 - - - 500,000.00 - 1,000,000.00 - - 8,500,000.00 12,000,000.00
COLD STORAGE FACILITIES/VANS 500,000.00 500,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
FLOOD CONTROL PROGRAM 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 500,000.00 500,000.00
ESTABLISHMENT OF MUNICIPAL OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONDITION/MAINTENANCE/ REHABILITATION 8,500,000.00 8,500,000.00
305 SOLANO 2,500,000.00 - 574,750.00 830,000.00 2,595,250.00 - - 2,000,000.00 - - - - - 4,000,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (LIVESTOCK) 2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES(REPAIR/REHAB OF CLASSROOMS) 600,000.00 600,000.00
FLOOD CONTROL (CONCRETE LINE CANAL MARAGGAY CREEK) 1,595,250.00 1,595,250.00
FLOOD CONTROL (CONCRETE LINE CANAL BACARRA CREEK) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESING) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (HANDICRAFT MAKING) 500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM:TULONG
WORKERS (TUPAD)
500,000.00 500,000.00
REHABILITATION (COMMUNAL-BAGUINGEY ROAD)
1,000,000.00 1,000,000.00
REHABILITATION (BANGAAN-KIMMATIGID RD.)
1,000,000.00 1,000,000.00
REHABILITATION (MAGARANG-CURIFANG RD.)
1,000,000.00 1,000,000.00
FLOOD CONTROL (DRAINAGE, BINTAWAN ROAD) 1,000,000.00 1,000,000.00
306 VILLAVERDE 4,000,000.00 - - - 5,000,000.00 - - - - - - 1,000,000.00 - 2,500,000.00 12,500,000.00
TRADING POST 4,000,000.00 4,000,000.00
FLOOD CONTROL 5,000,000.00 5,000,000.00
REHABILITATION
2,500,000.00 2,500,000.00
QUIRINO 13,631,000.00 1,500,000.00 4,384,000.00 6,965,000.00 9,550,000.00 500,000.00 10,991,500.00 7,040,000.00 1,452,500.00 15,926,000.00 1,000,000.00 - - 2,000,000.00 74,940,000.00
307 AGLIPAY - - 1,980,000.00 930,000.00 3,750,000.00 - 2,840,000.00 1,000,000.00 - 2,000,000.00 - - - - 12,500,000.00
REFORESTATION, PLANTATION AND WATERSHED PROTECTION AND
ESTABLISHMENT OF MUNICIPAL NURSERY
1,980,000.00 1,980,000.00
REPAIR OF CLASSROOMS IN TEN(10) SCHOOLS OF AGLIPAY DISTRICT 660,000.00 660,000.00
CONSTRUCTION OF WATER RESERVOIR 2,000,000.00 2,000,000.00
CONSTRUCTION/REHABILITATION OF DEEP WELLS & SHALLOW
WELLS
1,750,000.00 1,750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROVISION OF
EQUIPMENTS TO MAN RHU & 25 BHS)
800,000.00 800,000.00
RN HEALS 520,000.00 520,000.00
LIVELIHOOD ASSISTANCE FOR THE ASSOCIATIONS & SKILLED
WORKERS IN THE MUNICIPALITY
1,000,000.00 1,000,000.00
CAPITAL ASSISTANCE & CASH FOR WORK TO INDIGENT INDIVIDUALS
& FAMILIES
2,000,000.00 2,000,000.00
308 CABARROGUIS 3,000,000.00 500,000.00 - 1,500,000.00 2,900,000.00 - 2,000,000.00 1,000,000.00 - 1,600,000.00 - - - - 12,500,000.00
PROMOTION OF ORGANIC FARMING 500,000.00 500,000.00
STRENGTHENING ARC COOPERATIVE 500,000.00 500,000.00
PROVISION OF ANIMAL DISPERSAL 500,000.00 500,000.00
FARM MECHANIZATION 1,500,000.00 1,500,000.00
EXTENSION OF IRRIGATION SYSTEM 500,000.00 500,000.00
REPAIR OF CLASSROOM BUILDINGS (REPAIR AND IMPROVEMENT
OF SCHOOL CLASSROOMS OF 8 ELEMENTARY SCHOOL)
500,000.00 500,000.00
REPAIR OF CLASSROOM BUILDINGS (REPAIR AND AND
IMPROVEMENT OF TECHNICAL AND VOCATIONAL SCHOOL
500,000.00 500,000.00
ABOT-ALAM PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND
BPOSA AND ALS BENEFICIARIES
500,000.00 500,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SYSTEM 2,900,000.00 2,900,000.00
CAPABILITY ENHANCEMENT BEMONC 500,000.00 500,000.00
MALARIA, RABIES, TB AND DENGUE CONTROL 500,000.00 500,000.00
CAPABILITY ENHANCEMENT ON PRIMARY HEALTH CARE 500,000.00 500,000.00
ESTABLISHMENT OF WELDING/VULCANIZING SHOPS/ MACHINE
SHOPS
500,000.00 500,000.00
Table A
(In Pesos)
CONDUCT OF LIVELIHOOD TRAINING FOR RIC THAT INCLUDE SEED
CAPITAL
500,000.00 500,000.00
PROTECTIVE SERVICES CAPABILITY ENHANCEMENT 500,000.00 500,000.00
PROVISION OF EMERGENCY SHELTER 500,000.00 500,000.00
309 DIFFUN 1,200,000.00 - - 1,450,000.00 - 500,000.00 2,151,500.00 - 948,500.00 4,250,000.00 - - - 2,000,000.00 12,500,000.00
MULTI PURPOSE DRYING PAVEMENT (MPDP) -
COLLAPSIBLE DRYERS -
ORGANIC FERTILIZER PROD'N -
BASIC EDUCATION FACILITIES:-REPAIR / REHABILITATION OF
CLASSROOMS
500,000.00 500,000.00
MAKE ALL YOUNG OUTSTANDING READERS AND SPEAKERS
(MAYORS) PROGRAM/PROVISION FOR ALTERNATIVE DELIVERY
MODE
500,000.00 500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 500,000.00 500,000.00
DENGUE CONTROL 500,000.00 500,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN)
>TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE (BEMONC); > BASIC LIFE SUPPORT
TRAINING FOR RHU STAFF; INTRA-PARTUM CARE TRAINING FOR
MIDWIVES
535,500.00 535,500.00
LOCAL TOURISM DEVELOPMENT PROJECTS 948,500.00 948,500.00
CONSTRUCTION OF EVACUATION CENTERS(MULTI-PURPOSE)
1,000,000.00 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND
SUPERVISED NEIGHBORHOOD PLAYGROUPS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT
FACILITATION TRACK
2,250,000.00 2,250,000.00
SUSTAINABLE LIVELIHOOD 500,000.00 500,000.00
REHABILITATION
2,000,000.00 2,000,000.00
310 MADDELA 2,300,000.00 1,000,000.00 - - - - 2,600,000.00 1,100,000.00 - 5,500,000.00 - - - - 12,500,000.00
IMPROVEMENT OF IRRIGATION CANAL 1,000,000.00 1,000,000.00
GULAYAN SA BARANGAY 500,000.00 500,000.00
FARM IMPLEMENTS/TOOLS 1,000,000.00 1,000,000.00
DENGUE CONTROL PROGRAM 600,000.00 600,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM/RN HEALS
PROGRAM
1,300,000.00 1,300,000.00
LIVELIHOOD ASSISTANCE PROJECT 1,100,000.00 1,100,000.00
CONSTRUCTION/REPAIR OF DAYCARE CENTER -
CORE SHELTER ASSISTANCE PROJECT -
SUSTAINABLE LIVELIHOOD 4P'S, FSC, CSAP BENIFICIARIES AND PWD 1,500,000.00 1,500,000.00
311 NAGTIPUNAN 3,391,000.00 - 1,404,000.00 945,000.00 900,000.00 - 900,000.00 2,440,000.00 504,000.00 2,016,000.00 - - - - 12,500,000.00
CONSTRUCTION OF TRAMLINES -
PROCUREMENT OF FARM INPUTS AND TOOLS(VEGETABLE
PRODUCTION)
-
ORGANIC FERTILIZER PRODUCTION MARKETING & ADVOCACY -
POST HARVEST FACILITIES AND EQUIPMENTS -
REHABILITATION OF MUNICIPAL NURSERY AND GREEN HOUSE
WITH ANTE ROOM
-
ANCESTRAL DOMAIN SUPPORT FUND(AGRO- FORESTRY) 900,000.00 900,000.00
BASIC EDUCATION FACILITIES REPAIR OF CLASSROOMS 675,000.00 675,000.00
REHABILITATION/EXPANSION OF POTABLE WATER SUPPLY 900,000.00 900,000.00
VARIOUS HEALTH EMERGENCY AND RESCUE MANAGEMENT,
GADGETS & EQUIPMENTS
900,000.00 900,000.00
SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS (SPES) 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM & MICRO- ENTERPRISE
DEVELOPMENT PROJECT
1,440,000.00 1,440,000.00
IMPROVEMENT OF HOSTEL/DORM HOMESTAY SOCIO-ECO
LIVELIHOOD PROJECTS
504,000.00 504,000.00
CONSTRUCTION/REHABILITATION/ UPGRADING OF DAY CARE
CENTER
504,000.00 504,000.00
CONSTRUCTION OF DAY CENTER 504,000.00 504,000.00
CONSTRUCTION OF DAY CENTER FOR OLDER SENIOR CITIZEN 504,000.00 504,000.00
CASH FOR WORK 504,000.00 504,000.00
312 SAGUDAY 3,740,000.00 - 1,000,000.00 2,140,000.00 2,000,000.00 - 500,000.00 1,500,000.00 - 560,000.00 1,000,000.00 - - - 12,440,000.00
ORGANIC AGRICULTURE TECHNO DEMO FARM 1,240,000.00 1,240,000.00
FARM EQUIPMENT (HAND TRACTOR TURTLE TYPE, AND THRESHER) 500,000.00 500,000.00
CONFINED CATTLE FATTENING 500,000.00 500,000.00
DUCK PRODUCTION 500,000.00 500,000.00
MUSHROOM - VERMICOMPOSTING PRODUCTION TECHNOLOGY 500,000.00 500,000.00
SEASON-LONG FARMERS FIELD SCHOOL ON ORGANIC CROP
PRODUCTION
500,000.00 500,000.00
CAUAYAN/BAMBOO PROPAGATION AND PRODUCTION 500,000.00 500,000.00
PLANTING OF FIRE TREE ALONG NATIONAL ROADS, AND BAMBOO/
KAWAYAN ALONG RIVERBANKS
500,000.00 500,000.00
Table A
(In Pesos)
PROCUREMENT OF 855 SEATS FOR ELEMENTARY LEVEL 500,000.00 500,000.00
GULAYAN SA PAARALAN (14 SCHOOLS) 140,000.00 140,000.00
CHLORINATION OF EXISTING LEVEL I WATER SYSTEM 500,000.00 500,000.00
UPGRADING OF RHU SAGUDAY BY PROVISION OF EQUIPMENTS
AND MEDICAL INSTRUMENTS
500,000.00 500,000.00
VULCANIZING SHOP/COMPRESSOR, MOTORCYCLE TIRE SHOP(CS0S,
POS,PWD)
500,000.00 500,000.00
NEGO KART 500,000.00 500,000.00
STARTER KIT 500,000.00 500,000.00
CORE SHELTER PROG(20 UNITS) 560,000.00 560,000.00
NATIVE CAKE PRODUCTION 500,000.00 500,000.00
IN-HOUSE VALUE-ADDING AGRI-PRODUCTS PROCESSING 500,000.00 500,000.00
REGION III 397,241,859.17 22,389,143.00 7,545,000.00 213,729,317.79 240,342,279.42 1,200,000.00 162,889,311.74 35,203,952.61 13,122,000.00 345,174,004.33 61,437,411.27 500,000.00 24,136,000.00 103,488,209.69 1,628,398,489.02
PROVINCE OF AURORA 27,130,075.00 973,000.00 3,325,000.00 12,611,520.00 15,628,400.00 - 8,191,264.00 520,800.00 874,000.00 18,954,150.00 6,703,630.00 - 1,275,000.00 4,342,000.00 100,528,839.00
313 BALER 1,473,000.00 973,000.00 1,650,000.00 425,000.00 3,280,000.00 - 1,361,500.00 - - 1,500,000.00 1,838,000.00 - - - 12,500,500.00
INTEGRATED FARMING PROJECT 433,000.00 433,000.00
PROVISION OF NATURAL FEED PROCESSING EQUIPMENT FOR
SMALL AND LARGE RUMINANTS
496,000.00 496,000.00
PROVISION OF BOAT AND FISHING MATERIALS LOGISTICAL
SUPPORT
544,000.00 544,000.00
IMPROVEMENT OF SIDE SLOPE PROTECTION OF UPSTREAM
SECTION OF PINGIT COMMUNAL IRRIGATION SYSTEM (CIS)
973,000.00 973,000.00
REHABILITATION OF DEGRADED WATERSHED AREAS 1,650,000.00 1,650,000.00
MINOR REPAIR AND IMPROVEMENT OF 15 CLASSROOMS/
EDUCATIONAL FACILITIES
425,000.00 425,000.00
CONSTRUCTION/IMPROVEMENT OF CONCRETE GROUTED
RIPRAP ALONG WATER WAY OUTLET
-
LOCAL FLOOD EARLY WARNING SYSTEM -
MATERNAL, NEONATAL, CHILD HEALTH AND NUTIRION (MNCHN) 724,000.00 724,000.00
LIVELIHOOD ASSISTANCE (STARTER KIT / NEGO KART PROJECT) -
KC: CASH FOR WORK -
LIVELIHOOD ASSISTANCE: CAPITAL ASSISTANCE -
INTEGRATED LRED PROGRAM FOR SME DEVELOPMENT AND
INVESTMENT PROMOTION IN BALER
967,000.00 967,000.00
YAMAN PINOY: MARKETING PROMOTION; PARTICIPATION ON
TOURISM / TRADE FAIR; CONDUCT OF LOCAL AGRI, TOURISM /
TRADE FAIR
871,000.00 871,000.00
314 CASIGURAN 2,960,000.00 - - 2,064,000.00 - - 2,664,080.00 - - 2,000,000.00 - - - 2,812,000.00 12,500,080.00
INFRASTRACTURE SUPPORT TO AGRICULTURAL AND FISHERY
800,000.00 800,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRIBUSSINESS
ACTIVITIES
480,000.00 480,000.00
POST HARVEST FACILITIES AND EQUIPMENT 480,000.00 480,000.00
COLD STORAGE 1,200,000.00 1,200,000.00
REPAIR/REHABILITATION OF CLASSROOM 1,352,000.00 1,352,000.00
INNOVATIVE PROGRAM/ABOT ALAM 560,000.00 560,000.00
BEMONC TRAINING, INFANT AND CHILD PROGRAM & NUTRITION
PROGRAM
1,420,000.00 1,420,000.00
COMMUNITY HEALTH TEAM (CHT) 510,000.00 510,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (HFEP) 734,080.00 734,080.00
CONSTRUCTION OF GROUP HAND-WASHING FACILITY IN DCC WITH
COMPLETE SET OF SOAP,FLOURIDE GEL, AND TOOTH PASTE
400,000.00 400,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCC/SUPERVISED
NEIGHBORHOOD PALYGROUPS
400,000.00 400,000.00
CONTINUOUS CAPABILITY BUILDING OF DCW, SNP VOLUNTEER AND
PES WORKER
400,000.00 400,000.00
PROVISION OF SKILLS AND LEADERSHIP TRAINING CUM
LIVELIHOOD PROGRAM FOR INDIGENT OSY,4P'S PWD,KALIPI/CWF
AND IP'S
800,000.00 800,000.00
315 DILASAG 694,400.00 - - 434,000.00 4,948,400.00 - 1,822,800.00 520,800.00 434,000.00 3,645,600.00 - - - - 12,500,000.00
POST HARVEST MECHANICAL FACILITY AND ORGANIC FERTILIZER
PRODUCTION
694,400.00 694,400.00
REPAIR OF HIGH SCHOOL BUILDING 434,000.00 434,000.00
REPAIR OF DICABASAN BRIDGE -
PAGBASA NUTRITION SERVICES 520,800.00 520,800.00
PROVISSIONS OF MEDICAL ASSISTANCE THRU RN HEALS 434,000.00 434,000.00
REPAIR OF HEALTH STATION 434,000.00 434,000.00
SKILLS TRAINING OF DHT RURAL HEALTH MEDICINES THRU RN
HEALS
434,000.00 434,000.00
TULONG PANGKABUHAYAN PARA SA ATING DISADVANTAGED 520,800.00 520,800.00
REHAB. OF TOURISM SITE AND FACILITIES 434,000.00 434,000.00
IMPROVEMENT OF DAY CARE CENTER 607,600.00 607,600.00
REPAIR OF CIC ADDITIONAL FUND 434,000.00 434,000.00
KC: CASH FOR WORK 868,000.00 868,000.00
LIVELIHOOD PROGRAM 1,736,000.00 1,736,000.00
316 DINALUNGAN 8,076,875.00 - - 2,000,000.00 - - 1,012,434.00 - - 760,000.00 1,178,950.00 - - - 13,028,259.00
ESTABLISHMENT OF LIVELIHOOD TRAINING AND PROCESSING
CENTER
700,000.00 700,000.00
TILAPIA HATCHERY 475,000.00 475,000.00
Table A
(In Pesos)
PROVISION OF FLATBED DRYING FACILITY 1,425,000.00 1,425,000.00
ESTABLISHMENT OF INTEGRATED ORGANIC BASED FARMING AND
VERMI-COMPOSTING
486,875.00 486,875.00
FISHING PROCESSING CENTER FOR TINAPA AT DAING 475,000.00 475,000.00
SHALLOWPAYAO WITH PATROL BOAT AND OPERATIONAL CAPITAL 950,000.00 950,000.00
INTEGRATED ENVIRONMENTAL LIVELIHOOD PROGRAM FOR
(FISHERFOLKS) COASTAL, UPLAND FARMERS AND URBAN OR PA
OCCUPANTS CONSTITUENTS IN DINALUNGAN
1,615,000.00 1,615,000.00
HOG RAISING 1,000,000.00 1,000,000.00
FISHING BOAT WITH LAMBAT 950,000.00 950,000.00
REPAIR/REHABILITATION OF 33 CLASSROOMS OF 10 SCHOOLS IN
DINALUNGAN DISTRICT
2,000,000.00 2,000,000.00
COMMUNITY HEALTH TEAM ANNUAL CENSUS AND MONTHLY
UPDATING OF FAMILY PROFILE
1,012,434.00 1,012,434.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SOLO PARENT, PWDS
AND WOMEN
760,000.00 760,000.00
INTEGRATED LRED PROGRAM FOR SME DEVELOPMENT AND
INVESTMENT PROMOTION IN DINALUNGAN
1,178,950.00 1,178,950.00
317 DINGALAN 4,436,000.00 - 425,000.00 1,700,000.00 - - 1,330,450.00 - - 3,333,550.00 - - 1,275,000.00 - 12,500,000.00
FISHERY BUSINESS INVESTMENTS: FISH VENDING, VEGETABLES
VENDING, PROCUREMENT OFVEGETABLES SEEDS, MOTORIZED
BANCAWITH FISH NET; BANANA(SABA) EXPANSION PROJECT;
TRANSPORTER(AGRICULTURAL PRODUCTS), FERTILIZER COUNTER
PARTING, SWINE DISPERSAL, PURCHASE OF RICEMILLING
FACILITIES/MOBILE ECONO AND CAPABILITY BUILDING
4,436,000.00 4,436,000.00
NATIONAL GREENING PROGRAM (FRUIT TREES) 425,000.00 425,000.00
REHABILITATION OF TWO 2-CL BLDNG. AND REPAIR OF 2-CL BLDG.
(MATAWE E.S.)
425,000.00 425,000.00
REPAIR OF THE TWO 1-CL BLDG., ONE 2-CL BLDG. AND ONE 3 CL-
BLDG. (IBONA HS)
425,000.00 425,000.00
REHABILITATION OF THREE 2-CL BLDG. (DINGALAN CENTRAL
SCHOOL)
425,000.00 425,000.00
REHABILITAION OF ONE 2-CL BLDG. AND REPAIR OF TWO 2 CL-
BLDG. (UMIRAY, ES)
425,000.00 425,000.00
ACQUISITION OF PRIMARY CARE BENEFIT PACKAGE FOR RHU 599,450.00 599,450.00
REPAIR OF BARANGAY PALTIC BHS 731,000.00 731,000.00
REPAIR AND IMPROVEMENT OF DAY CARE CENTER 1,529,400.00 1,529,400.00
PROGRAM OF MATERIALS AND PLAYGROUND FACILITIES AND
BUILDING FOR DC WORKERS/SNP VOLUNTEERS(20OCWAND 7SNP
VOLUNTEERS)
849,600.00 849,600.00
LIVELIHOOD PROGRAM FOR WOMEN 529,550.00 529,550.00
DEVELOPMENT TRACK: BANANA TRADING, CAPITAL ON BANANA
PROCESSING, PALAY/RICE TRADING
425,000.00 425,000.00
HOME-BASED TRAINING ON
WELDING,HOUSEKEEPING,BARTENDING AND FOOD TECHNOLOGY
1,275,000.00 1,275,000.00
318 DIPACULAO 4,500,000.00 - - - 6,000,000.00 - - - - 2,000,000.00 - - - - 12,500,000.00
FARM SUPPLY AND FARM EQUIPMENT 1,500,000.00 1,500,000.00
ORGANIC FERTILIZERS, PESTICIDES CUM VEGETABLE PRODUCTION 1,000,000.00 1,000,000.00
ENHANCING FISH PRODUCTION OF THE FISHERFOLKS IN THE
MUNICIPALITY OF DIPACULAO, AURORA
2,000,000.00 2,000,000.00
EVACUATION FACILITY-1 UNIT STANDARD EVACUATION CENTER
(TWO STOREY, 4 ROOM BUILDING)
5,100,000.00 5,100,000.00
PROCUREMENT OF RESCUE EQUIPMENT 900,000.00 900,000.00
REHABILITATION OF SENIOR CITIZEN DAY CENTER WITH COMPLETE
FACILITIES
1,000,000.00 1,000,000.00
PROGRAM MATERIALS AND PLAYGROUND FACILITIES 1,000,000.00 1,000,000.00
319 MARIA AURORA 2,175,000.00 - 1,250,000.00 1,000,000.00 1,400,000.00 - - - - 2,645,000.00 2,500,000.00 - - 1,530,000.00 12,500,000.00
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES: 1,000,000.00 1,000,000.00
400,000.00 400,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK
1,645,000.00 1,645,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) 250,000.00 250,000.00
320 SAN LUIS 2,814,800.00 - - 4,988,520.00 - - - - 440,000.00 3,070,000.00 1,186,680.00 - - - 12,500,000.00
STRENGTHENING OF FARMERS COOPERATIVE AND ASSOCIATION
THROUGH PROVISION OF CAPABLILITY CAPACITY BUILDING
PROGRAM FARMERS & FISHERIES
430,000.00 430,000.00
MARINE RESERVE & FISH SANCTUARIES 434,800.00 434,800.00
ORGANIC FERTILIZERS SUBSIDY -
CONSTRUCTIONS OF TRADING POST -
DEVELOPMENT
-
SUSTAINABLE AGRI FISHERY BASED LIVELIHOOD & OTHER AGRI-
FISHERY INVESTMENTS & TRAININGS
-
Table A
(In Pesos)
FEEDING PROGRAM GULAYAN SA PAARALAN 440,000.00 440,000.00
REPAIR/REHABILITATION PROGRAM ON CLASSROOMS 3,500,000.00 3,500,000.00
PROVISION OF ARMCHAIRS/DESKS CHAIRS AND TABLETS 608,520.00 608,520.00
PROVISION OF ALS, MISOSA AND OTHER ALTERNATIVEN DELIVERY
MODULES (ADM)
440,000.00 440,000.00
SAN LUIS TOURISM INDUSTRY PROMOTION AND PROMOTION AND
DEVELOPMENT OFFICE
440,000.00 440,000.00
KAALAMAN AT KASANAYAN NG KABATAAN CENTER (K NA K
CENTER)
1,760,000.00 1,760,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN AND YOUTH 880,000.00 880,000.00
CREDIT PROGRAM FOR COOPERATIVES AND ASSOCIATIONS 430,000.00 430,000.00
ESTABLISHMENT OF AN OTOP STORE AND TRAINING CENTER IN
SAN LUIS
1,186,680.00 1,186,680.00
PROVINCE OF BATAAN 29,161,074.98 - 1,450,000.00 13,113,983.95 23,096,375.48 - 15,493,624.34 3,684,720.00 4,578,000.00 36,678,511.00 7,931,710.27 - 8,140,000.00 6,672,000.00 150,000,000.02
321 ABUCAY 1,520,000.00 - - 590,000.00 1,000,000.00 - 2,960,000.00 990,000.00 - 4,550,000.00 - - 890,000.00 - 12,500,000.00
FISHERY PRODUCTION AND DEVELOPMENT (MOTORIZE FISHING
BOATS AND FISHNETS)
520,000.00 520,000.00
IRRIGATION PROJECT (REHABILITATION OF LABANGAN-LANGGO
IRRIGATION SYSTEM AND OPENING OF IRRIGATION GOING TO
MABATANG AND BINAYAN DIVERSION DAM IRRIGATION SYSTEM
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES: REPAIR / REHAB OF CLASSROOMS
AND PROVISION OF SCHOOL FURNITURES
590,000.00 590,000.00
500,000.00 500,000.00
FLOOD CONTROL - CONSTRUCTIOIN OF CANALS 500,000.00 500,000.00
EQUIPMENTS AND INSTRUMENTS)
-
HEALTH FACILITIES ENHANCEMENT PROGRAM: (CONSTRUCTION
OF BRGY. HEALTH STATION)
-
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP):TULONG
WORKERS (TUPAD)
990,000.00 990,000.00
DEVELOPMENT TRACK (LIVELIHOOD PROJECTS LIKE PERFUME,
DISHWASHING SOAP, POWDER, TOILET CLEANING BUSINESS,
CANDLE MAKING)
1,750,000.00 1,750,000.00
(CONSTRUCTION OF DAY CARE CENTER AND BAHAY-PAG-ASA)
2,300,000.00 2,300,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 500,000.00 500,000.00
SKILLS TRAINING (DRESSMAKING, ELECTRICAL, WELDING,
PIPEFITTING) INCLUDING TRAINING MATERIALS AND EQUIPMENTS
890,000.00 890,000.00
322 BAGAC 2,423,932.13 - - 1,755,412.52 1,430,661.20 - 2,837,624.34 - - 3,613,516.68 438,853.13 - - - 12,500,000.00
AGRO-PROCESSING FACILITIES (FOOD PROCESSING) -
POST-HARVEST FACILITIES AND EQUIPMENT -
FISHERY PRODUCTION AND DEVELOPMENT 579,286.13 579,286.13
BASIC EDUCATION FACILITIES: (REPAIR/REHABILITATION OF
CLASSROOMS AND PROVISION OF SCHOOL FURNITURES)
1,755,412.52 1,755,412.52
SALINTUBIG (REHABILITATION / EXPANSION / UPGRADING OF
LEVEL II WATER SUPPLY SYSTEMS INCLUDING APPROPRIATE WATER
TREATMENT SYSTEMS)
1,430,661.20 1,430,661.20
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION TRAINING 270,333.53 270,333.53
HEALTH FACILITIES ENHANCEMENT FACILITIES ENHANCEMENT
PROGRAM
1,316,559.39 1,316,559.39
HEALTH FACILITIES ENHANCEMENT FACILITIES ENHANCEMENT
PROGRAM (REPAIR OF BARANGAY HEALTH CENTER)
877,706.26 877,706.26
INFECTIOUS DISEASES - TRAINING ON MATERNAL, NEONATAL,
CHILD HEALTH AND NUTRITION (MNCHN)
373,025.16 373,025.16
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO FINANCE 438,853.13 438,853.13
DEVELOPMENT TRACK
438,853.13 438,853.13
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (REPAIR AND
REHAB OF DAY CARE CENTER)
453,774.14 453,774.14
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (CONSTRUCTION
DAY CARE CENTER & PLAYGROUND EQUIPMENT)
575,775.31 575,775.31
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (CONSTRUCTION
OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS)
301,930.95 301,930.95
323 BALANGA CITY 1,250,000.00 - - - - - - - 4,578,000.00 - - - - 6,672,000.00 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
250,000.00 250,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 1,000,000.00 1,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS (DEVELOPMENT OF
PICNIC GROVE AND RIVER RESORT AND MANGROVE TRAIL AT THE
BALANGA CITY WETLAND AND NATURE PARK (BWNP)
4,578,000.00 4,578,000.00
324 DINALUPIHAN 1,000,000.00 - - - 2,500,000.00 - 2,500,000.00 - - 6,500,000.00 - - - - 12,500,000.00
TRAININGS & SEMINARS TO FARM COOPERATIVES ON
AGRICULTURE (FISHERIES)
1,000,000.00 1,000,000.00
2,500,000.00 2,500,000.00
CONSTRUCTION AND REPAIR / UPGRADING OF DAY CARE CENTER
1,500,000.00 1,500,000.00
Table A
(In Pesos)
DEVELOPMENT TRACK
5,000,000.00 5,000,000.00
325 HERMOSA - - - 2,000,000.00 1,680,000.00 - 1,870,000.00 1,194,720.00 - 1,805,280.00 3,950,000.00 - - - 12,500,000.00
BASIC EDUCATION FACILITIES - REPAIR / REHABILITATION OF
CLASSROOMS
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES - REPAIR / REHABILITATION OF
CLASSROOMS
1,000,000.00 1,000,000.00
560,000.00 560,000.00
560,000.00 560,000.00
560,000.00 560,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM, TRAINING CUM
DEVELOPMENT
720,000.00 720,000.00
594,720.00 594,720.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT 805,280.00 805,280.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN-PINOY 750,000.00 750,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 2,600,000.00 2,600,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED)
FORMULATION OF MUNICIPALITY INVESTMENT CODE
600,000.00 600,000.00
326 LIMAY 5,607,142.85 - - 3,678,571.43 1,785,714.28 - - - - 535,714.32 892,857.14 - - - 12,500,000.02
DEVELOPMENT (TRACTOR)
-
DEVELOPMENT (THRESHER)
-
-
MARINE PROTECTED AREAS 1,339,285.71 1,339,285.71
BASIC EDUCATION FACILITIES: - REPAIR/REHABILITATION OF
CLASSROOMS AND PROVISION OF SCHOOL FURNITURES
3,678,571.43 3,678,571.43
892,857.14 892,857.14
892,857.14 892,857.14
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 535,714.32 535,714.32
YAMAN PINOY 892,857.14 892,857.14
327 MARIVELES 3,400,000.00 - - 600,000.00 - - 576,000.00 1,500,000.00 - 4,924,000.00 - - 1,500,000.00 - 12,500,000.00
AGRI-FISHERY BUSINESS INVESTMENTS (ESTABLISHMENT OF
PAYAO PROJECT)
-
PRODUCTION AND DEVELOPMENT (MOTORIZED FISHING BOAT
AND FISH NETS)
-
TRADING POST -
BASIC EDUCATION FACILITIES:PROVISION OF SCHOOL FURNITURE 600,000.00 600,000.00
RURAL HEALTH MIDWIFE PLACEMENT AT BNS AND BEMONCS AND
BNS
576,000.00 576,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP): WORKERS
INCOME AUGMENTATION PROGRAM (WIN AP)
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT
-
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT (REPAIR
AND UPGRADING OF DAY CARE CENTERS)
-
DEVELOPMENT TRACK
1,387,000.00 1,387,000.00
SKILLS TRAINING INCLUDING TRAINING MATERIALS AND
EQUIPMENTS
1,500,000.00 1,500,000.00
328 MORONG 1,250,000.00 - 450,000.00 2,100,000.00 2,400,000.00 - 1,750,000.00 - - 3,600,000.00 450,000.00 - 500,000.00 - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENTS (MECHANICAL
-
IRRIGATION PROJECT (5 UNITS SHALLOWTUBE WELL) -
PRODUCTION (MOTORIZED FISHING BOATS AND FISHNETS)
-
NATIONAL GREENING PROGRAM (MABAYO WATERSHED) 450,000.00 450,000.00
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOMS 1,600,000.00 1,600,000.00
FLOOD CONTROL (REPAIR OF CANAL/DRAINAGE) -
FLOOD CONTROL (CONSTRUCTION OF SEA WALL) -
PROTECTIVE SERVICES INFRA PROJECTS (BAHAY SILUNGAN) 900,000.00 900,000.00
PROTECTIVE SERVICES INFRA PROJECTS (DAY CARE CENTER) 1,800,000.00 1,800,000.00
Table A
(In Pesos)
SUSTAINABLE LIVELIHOOD PROGRAM - FOR 4PS AND NON-4PS,
SENIOR CITIZENS, WOMEN
450,000.00 450,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - 50 PWDS, YOUTH 450,000.00 450,000.00
LRED 450,000.00 450,000.00
SKILLS TRAINING (TIG WELDING, AIRCON AND REFRIGERATION,
COMPUTER HARDWARE, INDUSTRIAL SEWING, BARTENDING)
500,000.00 500,000.00
329 ORANI 5,110,000.00 - - 1,390,000.00 - - 1,500,000.00 - - 2,750,000.00 - - 1,750,000.00 - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION ND
DEVELOPMENT (TRACTOR AND HARVESTER)
2,650,000.00 2,650,000.00
FISHERY PRODUCTION AND DEVELOPMENT(MOTORIZE FISHING
BOATS AND FISHNETS)
1,350,000.00 1,350,000.00
FISHERY BUSINESS INVESTMENTS (BAGOONG PRODUCTION)
1,110,000.00 1,110,000.00
BASIC EDUCATIONAL FACILITIES REPAIR/REHAB OF CLASSROOMS
AND PROVISION OF SCHOOL FURNITURES
890,000.00 890,000.00
INNOVATIVE PROGRAMS / ABOT-ALAM PROGRAM 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR/REHAB OF
MULAWIN & TAPULAO BRGY. HEALTH STATION)
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES-CAPABILITY BUILDING 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK
1,750,000.00 1,750,000.00
SKILLS TRAINING INCLUDING TRAINING MATERIALS AND
EQUIPMENTS
1,750,000.00 1,750,000.00
330 ORION 1,000,000.00 - - 1,000,000.00 3,100,000.00 - 1,500,000.00 - - 3,400,000.00 500,000.00 - 2,000,000.00 - 12,500,000.00
MARINE RESERVE FISH SANCTUARY 1,000,000.00 1,000,000.00
REPAIR & REHAB OF CLASSROOM AND PROVISION OF FURNITURES 1,000,000.00 1,000,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
HEALTH EMERGENCY MGMT. 500,000.00 500,000.00
SLP: SKILL TRAINING / CAPABILITY BUILDING 1,900,000.00 1,900,000.00
YAMAN PINOY 500,000.00 500,000.00
MANPOWER DEVT PROGRAM (TRAINING AND PURCHASE OF
TRAINING MATERIALS
2,000,000.00 2,000,000.00
331 PILAR 2,800,000.00 - - - 4,500,000.00 - - - - 3,000,000.00 1,700,000.00 - 500,000.00 - 12,500,000.00
(PURCHASE OF HANDTRACTOR)
-
(PURCHASE OF FISHING BOAT)
-
ORGANIC FERTILIZER PRODUCTION (PROCUREMENT OF 5 UNIT
SHREDDER)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD PROGRAM
(TAHONG CULTURE AND CAPIZ CULTURE)
-
MARINE RESERVE AND FISH SANCTUARIES 1,300,000.00 1,300,000.00
PROVISION OF POTABLE WATER-SALINTUBIG (REHABILITATION,
EXPANSION & UPGRADING OF LEVEL III WATER SUPPLY SYSTEM)
4,000,000.00 4,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (BAHAY
SILUNGAN)
2,000,000.00 2,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR OF
DAY CARE CENTER)
300,000.00 300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICRO-ENTERPRISE
DEVELOPMENT TRACK
700,000.00 700,000.00
SHARED SERVICE FACILITIES 700,000.00 700,000.00
SKILLS TRAINING FOR THE YOUTH (WELDING, BARTENDING,
HOUSEKEEPING AND OTHERS)
500,000.00 500,000.00
332 SAMAL 3,800,000.00 - 1,000,000.00 - 4,700,000.00 - - - - 2,000,000.00 - - 1,000,000.00 - 12,500,000.00
SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD AND OTHER
-
PRODUCTION
-
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT (CONSTRUCTION
OF BAHAY PAG-ASA)
1,000,000.00 1,000,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
TECHNICAL VOCATIONAL TRAINING / COMMUNITY BASED
TRAINING
1,000,000.00 1,000,000.00
PROVINCE OF BULACAN 66,096,693.28 5,567,143.00 - 34,645,571.00 29,926,400.00 1,200,000.00 34,509,736.00 12,982,150.00 - 85,842,285.72 8,944,571.00 - 2,660,000.00 15,395,100.00 297,769,650.00
333 ANGAT 2,300,000.00 - - - 3,000,000.00 - - - - 3,500,000.00 500,000.00 - - 3,200,000.00 12,500,000.00
POST HARV EST FACILITIES & EQUIPEMENT (MECHANICAL DRYER) 2,300,000.00 2,300,000.00
REHABILITATION OF ILLESCAS ST. BRGY. SAN ROQUE & SANTA
TERESITA MONICA & BRGY. STO CRISTO
3,000,000.00 3,000,000.00
SLP: NEWSPAPER BAG MAKING - TRAINING & CAPITALIZATION 500,000.00 500,000.00
REHABILITATION OF DAY CARE 2,500,000.00 2,500,000.00
PROVISION OF ECCD 500,000.00 500,000.00
YM: LIVELIHOOD TRAINING PROGRAM FOR COOPERATIVE
MEMBER2 - MEAT PROCESSING & VEGETABLE
PRODUCTION/PRESERVATION
500,000.00 500,000.00
CONCRETING OF NIUGAN ROAD TO PALTOK ROAD 3,200,000.00 3,200,000.00
334 BALAGTAS 2,400,000.00 1,910,000.00 - 1,810,000.00 880,000.00 - 1,500,000.00 - - 2,500,000.00 - - 1,500,000.00 - 12,500,000.00
REHABILITATION OF CANALS/IRRIGATION SYSTEM 1,910,000.00 1,910,000.00
MECHANICAL DRYERS 2,400,000.00 2,400,000.00
Table A
(In Pesos)
INNOVATIVE PROGRAM (ALS) 690,000.00 690,000.00
PROVISION OF SCHOOL FURNITURE 1,000,000.00 1,000,000.00
DISASTER PREPAREDNESS PROGRAM - PURCHASE OF DISASTER
OPERATION EQUIPMENT
880,000.00 880,000.00
A. RABIES ELIMINATION 1,500,000.00 1,500,000.00
REPAIR /UPGRADING OF DAY CARE CENTER/FEEDING CENTER 2,000,000.00 2,000,000.00
REPAIR OF TRAINING CENTER 500,000.00 500,000.00
SLP: TRAINING ON SEWING,BEAUTY CARE,NOVELTIES AND
ACCESSORIES,FAN MAKING,FOOD PRESERVATION
1,500,000.00 1,500,000.00
335 BALIUAG 1,100,000.00 - - 1,300,000.00 2,450,000.00 - 750,000.00 - - 4,200,000.00 2,700,000.00 - - - 12,500,000.00
FINGERLINGS DISPOSAL 500,000.00 500,000.00
SUSTAINABLE AGRIFISHERY BASED LIVELIHOOD: MEAT PROCESSING 600,000.00 600,000.00
ABOT ALAM PROGRAM 1,000,000.00 1,000,000.00
FLOOD CONTROL 2,450,000.00 2,450,000.00
MATERNAL/NATAL FACILITIES 750,000.00 750,000.00
SLP: TINDAHAN SA NAYON 1,200,000.00 1,200,000.00
WOMEN I9N CRISIS CENTER 2,500,000.00 2,500,000.00
PROJECT TO BE DETERMINED (CDD PROJECT) 500,000.00 500,000.00
YAMAN PINOY 900,000.00 900,000.00
336 BOCAUE 500,000.00 - - 850,000.00 2,000,000.00 - 3,000,000.00 1,550,000.00 - 4,000,000.00 600,000.00 - - - 12,500,000.00
REPAIR AND REHABILITATION OF CLASSROOMS PHASE II 850,000.00 850,000.00
CONSTRUCTION OF CANALS AND WATERWAYS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM-WEIGHING SCALES,
NEBULIZERS, BP APARTUS, MINOR SURGICAL SETS, DELIVERY SETS,
REFRIGERATORS FOR VACCINES
1,000,000.00 1,000,000.00
REHABILITATION OF BRGY HEALTH STATIONS 2,000,000.00 2,000,000.00
INCOME AUGMENTATION PROGRAM-DLIP 1,040,000.00 1,040,000.00
SLP: GULONG PANGKABUHAYAN-SKILLS ENAHNCEMENT TRAINING 3,000,000.00 3,000,000.00
REPAIR/UPGRADING OF DAYCARE CENTERS 1,000,000.00 1,000,000.00
YAMAN PINOY: BAG MAKING 600,000.00 600,000.00
337 BULACAN 2,400,000.00 - - 1,740,000.00 450,000.00 - 2,340,000.00 1,290,000.00 - 2,600,000.00 - - - 1,680,000.00 12,500,000.00
AGRI-FISHERY PDXN & DEV'T (TRACTOR, PLANTER/SEEDER,
HARVESTER, THRESHER, MOTORIZED FISHING BOATS,FISHNETS)
-
OPEN SURFACE PUMP -
REPAIR/UPGRADING OF CLASSROOMS 1,740,000.00 1,740,000.00
CONSTRUCTION/REHAB OF LEVEL 1 WATER SUPPLY SYSTEM - DEEP
WELL
450,000.00 450,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-CONSTRUCTION OF
NEWBHW
1,890,000.00 1,890,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-PURCHSE OF NEW
EQUIPMENT
450,000.00 450,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM - GRANTS FOR
GRADUATES
450,000.00 450,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM - ADD'TL CAPITAL FOR
MARKET VENDOR GRANT ASSOCIATION
840,000.00 840,000.00
PROTECTIVE SERVICE -CONSTRUCTION OF DAY CARE CENTERS;
REPAIR AND UPGRADING OF DAY CARE/ CONSTRUCTION OF
HANDWASHING FACILITIES FOR DCC; CAP. BLDG. ECCD LEARNING
MAT'LS & HYGIENE KIT/SUPERVISE NEIGHBORHOOD PLAY;
CONTINUOUS CAP. BLDG FOR DAY CARE WORKERS, SOLO PARENTS,
SENIOR CITIZENS, PWDS & 4PS BENEFICIARIES
1,800,000.00 1,800,000.00
COMMUNITY FOOD PRODUCTION & DEV'T 1,680,000.00 1,680,000.00
338 BUSTOS 2,000,000.00 - - - 2,000,000.00 - 3,349,400.00 - - 4,650,600.00 - - - - 12,000,000.00
POST HARVEST FACILITIES AND EQUIP 2,000,000.00 2,000,000.00
RESCUE EQUIP 2,000,000.00 2,000,000.00
DENGUE AND MALARIA CONTROL & OTHER INFECTIOUS DISEASES 528,850.00 528,850.00
MATERNAL, NEONATAL,CHILD HEALTH AND NUTRITION(MNCHN) 507,000.00 507,000.00
STD/HIV/AIDS 656,200.00 656,200.00
TB CONTROL 548,000.00 548,000.00
SUSTAINABLE LIVELIHOOD PROG (SLP) MICRO ENTERPRISE DEVT
TRACK
1,650,600.00 1,650,600.00
SUSTAINABLE LIVELIHOOD PROG (SLP) MICRO ENTERPRISE DEVT
TRACK
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES- INFRA PROJ 2,000,000.00 2,000,000.00
339 CALUMPIT 4,000,000.00 - - - - - - 1,000,000.00 - 7,000,000.00 500,000.00 - - - 12,500,000.00
PROVISION OF MOTORIZED BANCAS AND GILLNETETS
( 4 MOTORIZED BANCAS AT P80,000 EACH AT P 320.00,00; 933
GILLNETS AT P1,050 EACH FOR 933 FARMERS)
1,300,000.00 1,300,000.00
PROVISION OF FARM EQUIPMENTS FOR FARMERS IN
CALUMPIT(PURCHASE OF 20 UNITS HAND TRACTOR AT P80,000
EACH AT P1,6000.00; 4 UNITS IRRIGATION PUMP AT P90,000 EACH
AT P360,000.00 & 1 TRAILER HAND TRACTOR AT P 740,000.00)
2,700,000.00)
2,700,000.00 2,700,000.00
TULONG PANGHANAPBUHAY PARA SA MGA DISADVANTAGED
WORKERS (TUPAD) EMPLOYMENT OF 1,111 WORKERS AT
MINIMUM 3 DAYS AT 300 PESOS/DAY
1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN AND CHILDREN CRISIS CENTER 3,000,000.00 3,000,000.00
Table A
(In Pesos)
YAMAN PINOY: CALUMPIT SOUVENIR STORE WITH SOLO PARENTS,
PWD'S AND MACORCA AS PROPONENT
500,000.00 500,000.00
340 DONA REMEDIOS TRINIDAD - - - - 11,000,000.00 - - - - - - - - 1,500,000.00 12,500,000.00
PROVISION OF WATER SUPPLY 7,000,000.00 7,000,000.00
CONCRETING OF RD PORTION AT SITIO MAUWAY, CAMANCHILE -
CONCRETING OF RD PORTION AT SITIO MAIBOY, SAMPALOC -
CONCRETING OF RD PORTION AT SITIO SILID, BAYABAS -
D. INTEGRATED FOOD PDXN 500,000.00 500,000.00
CONCRETING OF ROAD PORTION AT SITIO KUTAD, CAMACHILE 1,000,000.00 1,000,000.00
341 GUIGUINTO 1,300,000.00 1,000,000.00 - 2,400,000.00 1,000,000.00 - 1,700,000.00 - - 3,460,000.00 - - - 1,640,000.00 12,500,000.00
ORGANIC COMPOST FERTILIZER PDXN 500,000.00 500,000.00
REHABILITATION OF IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
TRADING POST 800,000.00 800,000.00
REHAB/REPAIR OF CLASSROOMS 1,400,000.00 1,400,000.00
ABOT-ALAM PROGRAM 1,000,000.00 1,000,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
RABIES ELIMINATION/SKILLS TRAINING ON INFECTIOUS DISEASE 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: GARMENTS/RUG MAKING 1,460,000.00 1,460,000.00
SKILLS TRAINING/CAP BLDG 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: HOME CARE PDCTS, FOOD
PROCESSING, RECYCLED PDCTS
1,000,000.00 1,000,000.00
CORE LOCAL ROAD MAINTENANCE/REHAB 1,640,000.00 1,640,000.00
342 HAGONOY 5,575,750.00 - - 2,550,000.00 - - - 605,400.00 - 1,520,000.00 - - - 518,500.00 10,769,650.00
SUPPORT TO AGRICULTURE &FISHERY PDXN & DEV'T (PROVISION
OF MOTORIZED FISHING BOAT & FISHFARM EQUIPMENT
3,395,750.00 3,395,750.00
AGRI-FISHERY TRAINING (CONDUCT OF FARMERS FIELD SCHOOL
AND FISHERMAN FIELD SCHOOL)
480,000.00 480,000.00
BASIC EDUC. FACILITIES - REPAIR & REHAB OF PUBLIC CLASSROOMS 2,550,000.00 2,550,000.00
OFWREINTEGRATION PROGRAM: COMMUNITY BASED SKILLS
TRAINING: RETURNING OFWS, 4PS BENEFICIARIES, PARENTS OF
MALNOURISHED CHILDREN
605,400.00 605,400.00
REHABILITATION OF DAY CARE CENTERS 1,520,000.00 1,520,000.00
TO BE DETERMINED 518,500.00 518,500.00
343 MALOLOS CITY 4,607,143.28 357,143.00 - 1,428,571.00 - - 714,286.00 - - 3,964,285.72 1,428,571.00 - - - 12,500,000.00
PROCUREMENT OF FARM TRACTORS,MOTORIZED FISHING BOATS &
FISHNETS)
3,464,286.00 3,464,286.00
VARIOUS DA PROJECTS 1,142,857.28 1,142,857.28
CONSTRUCTION OF POST HARVEST FACILITIES (FLAT BED DRYER) -
ORGANIC FERTILIZER PROGRAM -
MAINTENANCE OF IRRIGATION CANAL FOR AGRICULTURE 357,143.00 357,143.00
REPAIR AND REHABILITATION OF CLASSROOMS & PATHWAYS 1,428,571.00 1,428,571.00
REPAIR/UPGRADING OF HEALTH STATIONS(BHS) 714,286.00 714,286.00
REPAIR & UPGRADING OF DAY CARE CENTERS (DCC) 571,429.00 571,429.00
CONSTRUCTION/REHAB OF DAY CARE CENTERS (DCC) 2,499,999.72 2,499,999.72
SUSTAINABLE LIVELIHOOD PROGRAMS (SLP) 892,857.00 892,857.00
IMPROVEMENT OF MALOLOS TRAINING CENTER (FORMERLY TESDA
-PROV'L TRAINING CENTER - SSF
1,428,571.00 1,428,571.00
344 MARILAO 1,575,000.00 800,000.00 - 3,600,000.00 - - - - - 4,009,000.00 2,516,000.00 - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: URBAN
GARDENING-TRANSFER OF TECHNOLOGY & DISTRIBUTION OF
ASSORTED VEG SEEDS; MUSHROOM PDXN
575,000.00 575,000.00
REPAIR & MAINTENANCE OF COMMUNAL IRRIGATION SYS 800,000.00 800,000.00
INTERCONNECTED INCOME GENERATION FISHPEN/MINI FEEDS &
FISH MEAL FACTORY & PIG DISPERSAL
1,000,000.00 1,000,000.00
REPAIR & REHAB OF CLASSROOM & CLRC & ENTREPRENEUR DEV'T
TRAINING
2,500,000.00 2,500,000.00
EDUKASYON PARA SA OUT-OF-SCHOOL YOUTH 600,000.00 600,000.00
CHILDREN & YOUTH DEV'T PROG 1,710,000.00 1,710,000.00
PEOPLE EMPOWERMENT THRU SOCIAL WELFARE PROG &
PROJECTS
2,299,000.00 2,299,000.00
OTHER SKILLS AND LIVELIHOOD TRAINING 500,000.00 500,000.00
KABUHAYAN MICROFINANCE PROGRAM; SMALL & MEDIUM SCALE
INDUSTRY BASE PROJECT & IDENTIFICATION (CENSUS OF BUS
ESTABLISHMENT)
475,000.00 475,000.00
IMPROVEMENT OF WORKSHOP AREA & PURCHASE OF TOOLS &
EQUIP FOR TALYER NG BAYAN - SSF
1,541,000.00 1,541,000.00
345 MEYCAUAYAN CITY 1,000,000.00 - - 3,735,000.00 - - 1,000,000.00 498,000.00 - 4,600,400.00 - - 760,000.00 906,600.00 12,500,000.00
PROVISION OF FISHNETS IN SUPPORT TO FISH CULTURE 1,000,000.00 1,000,000.00
PROVISION OF SCHOOL FURNITURES : 2,400 PUPILS' DESKS/ 240
TEACHERS' TABLES/ 30 OFFICE TABLES/ 30 COMPUTERS,TABLES/25
SCHOOL CABINETS/ 25 BOOKSHELVES
2,685,000.00 2,685,000.00
REPAIR/REHAB OF CLASSROOMS 1,000,000.00 1,000,000.00
COMPLETION OF LAB FACILITIESFOR ALL CITY HEALTH UNITS 1,000,000.00 1,000,000.00
TUPAD - COOP SKILLS TRAINING 498,000.00 498,000.00
PROTECTIVE SERVICES - INFRA PROJECTS FOR THE DROPIN CENTER
FACILITY ACQUISITION/PROCUREMENT OF EQUIPMENT
REPAIR/REHAB OF DAYCARE CENTERS, CONSTRUCTION OF DAY
CARE CENTERS CONSTRUCTION OF HAND WASHING FACILITY IN ALL
DAY CARE CENTERS (W/ COMPLETE SET OF SOAP & FLOURIDE GEL)
2,640,000.00 2,640,000.00
Table A
(In Pesos)
CONTINUOUS CAPACITY BLDG OF DAY CARE WORKERS,SUPERVISE
NEIGHBORHOOD PLAY (SNP) & PARENT EFFECTIVE SERVICE
(PES)WORKERS
300,000.00 300,000.00
CAPACITY BLDG PROJECTS - PROVISION OF ECCD LEARNING
MATERIALS FOR DCC & SUPERVISED NEIGHBORHOOD
PLAYGROUNDS
380,400.00 380,400.00
CAPACITY BLDG PROJECTS - PROVISION OF HYGIENCE
KIT/MATERIALS IN DAY CARE CENTERS/ SNP SITES
360,000.00 360,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: WOMEN & SOLO PARENT -
MICRO TRADING/ MERCHANDISING/EATERY TYPES AND PERSONS
W/ DISABILITIES -MICROTRADING/MERCHANDISING/EATERY TYPES
420,000.00 420,000.00
LIVELIHOOD PROGRAMS FOR PARENTS/CARETAKERS OF
MALNOURISHED CHILDREN LIKE HAIRDRESSING, COSMETOLOGY W/
CORRESPONDING KITS
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION 906,600.00 906,600.00
VARIOUS TESDA PROJECTS 760,000.00 760,000.00
SKILLS TRAINING - BASIC WELDING COURSE; HOUSE KEEPING
COURSE; AUTOMOTIVE COURSE; HAIRDRESSING COURSE;
WOMEN WELFARE TRAINING(@P1,000 EACH); BASAHAN
MAKING; COSMETOLOGY; BAKING PASTRY AND MASSAGE
THERAPHY
-
PROVISION OF LIVELIHOOD TRAININGS -INDUSTRIAL SEWING
MACHINE OPERATIONS
-
PROVISION OF INDUSTRIAL SKILLS TRAINING: BASIC ACCTG
COURSE, BASIC COMPUTER COURSE, BASIC WELDING COURSE,
DESIGNING COURSE
-
346 NORZAGARAY 6,400,000.00 - - 800,000.00 - 1,200,000.00 400,000.00 - - 2,500,000.00 - - 400,000.00 800,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION (COMPOSTING MACHINERIES
AND EQUIPMENT)
1,600,000.00 1,600,000.00
COMMUNAL IRR (CIS), POST HARVEST FACILITY, ON-FARM
MACHINERY
4,800,000.00 4,800,000.00
REHABILITATION OF SELECTED CLASSROOMS 800,000.00 800,000.00
HOUSEHOLD ELECTRICIAN PROGRAM 1,200,000.00 1,200,000.00
MEDICAL ASSISTANCE TO PATIENTS NEEDING ANTI-RABIES
VACCINES
400,000.00 400,000.00
IMPROVEMENT OF BLDG FOR MULTIPURPOSE(BY: MSWDO) 2,500,000.00 2,500,000.00
INTEGRATED COMMUNITY FOOD PDXN -LIVESTOCK PROJ 400,000.00 400,000.00
INTEGRATED COMMUNITY FOOD PDXN - LIVESTOCK LIVELIHOOD
PROJ
400,000.00 400,000.00
TECHNICAL COMMUNITY-BASED TRAINING PROGRAM 400,000.00 400,000.00
347 OBANDO - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS - EVACUATION
CENTERS
9,500,000.00 9,500,000.00
SUSTAINALBE LIVELIHOOD PROGRAM PURCHASE OF SUPPLES,
ESTABLISHMENT OF WAREHOUSE
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-SMOKED FISH PROCESSING 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM- SPARE PARTS OUTLET FOR
THE SUPPLY OF AUTOMOTIVE PARTS GREASE AND OIL
1,000,000.00 1,000,000.00
348 PANDI 1,200,000.00 - - 1,800,000.00 500,000.00 - 4,395,000.00 1,595,000.00 - 3,010,000.00 - - - - 12,500,000.00
1. PURCHASE OF FARM EQUIPMENT ONE(1) UNIT, FOUR WHEEL
HAND TRACTOR, 5 UNTIS STWMOTORS W/ PUMP
-
2. POST-HARVEST FACILITY ( FLATBED DRYER, 4 UNTIS MULTI-
PURPOSE DRYING PAVEMENT)
-
AGAP-SAGIP (BAON KAY BUNSO,FEEDING PROGRAM,
REHABILITATION OF CLASSROOMS/SCHOOL FACILITIES
1,800,000.00 1,800,000.00
DISASTER RESCUE TRAINING AND EQUIPMENT 500,000.00 500,000.00
PROCUREMENT OF MEDICAL INSTRUMENT 2,195,000.00 2,195,000.00
BASIC CPR AND FIRST AID TRAINING AND MINOR REPAIR &
REPAINTING OF BRGY HEALTH STATIONS
2,200,000.00 2,200,000.00
DLIP: LIVELIHOOD (A) TINDAHANG MASIPAG PANDIENO (B)
LUGAWAN NI JUAN (C) COMMUNITY BASED SKILLS TRAINING AND
STARTER KIT(SMAWNC II) (D) FOOD CART
1,095,000.00 1,095,000.00
DLIP: SKILLS TRAINING OF DOORMAT AND SLIPPERY MAKING 500,000.00 500,000.00
REPAIR & REHAB OF DAY CARE CENTER & INSTRUCTIONAL
MATERIALS & EQUIPM
940,000.00 940,000.00
R.A 7277 & RA 9442 KNOWN AS MAGNA CARTA FOR PWD 850,000.00 850,000.00
DISABILITY PREVENTION SEMINAR AND SIGN LANGUAGE TRAINING 520,000.00 520,000.00
BUDBOD SUSTANSYA PROCESSING PARA SA MGA BATANG MABABA
ANG TIMBANG
700,000.00 700,000.00
349 PAOMBONG 3,440,000.00 - - 1,620,000.00 2,690,000.00 - 500,000.00 750,000.00 - 2,250,000.00 - - - 1,250,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD TRAINING / CAPABILITY BUILDING
PROJECT
1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION/REHAB 1,250,000.00 1,250,000.00
TULONG PANGHANAPBUHAY PARA SA MGA DISADVANTAGED
WORKERS(TUPAD)
750,000.00 750,000.00
MATERNAL,NEONATAL CHILD HEALTH NUTRITION 500,000.00 500,000.00
14. RESCUE EQUIPMENT -
PROTECTIVE SERVICES / INFRA PROJECTS 750,000.00 750,000.00
5. FLOOD CONTROL -
INFRA SUPPORT TO AGRICULTURE & FISHERY PDXN 1,300,000.00 1,300,000.00
POST HARVEST FACILITIESAND EQUIPMENT 800,000.00 800,000.00
FARM IMPLEMENTS 550,000.00 550,000.00
350 PLARIDEL 4,501,800.00 - - - 200,000.00 - 1,285,200.00 2,000,000.00 - 4,513,000.00 - - - - 12,500,000.00
Table A
(In Pesos)
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEV'T
1,750,000.00 1,750,000.00
AGRI-FISHERY TRAINING 500,000.00 500,000.00
ORGANIC FERTILIZER PDXN(VERMICULTURE FACILITIES) -
ORGANIC FERTILIZER PDXN -
TUBERCOLOSIS CONTROL 530,200.00 530,200.00
TUPAD 500,000.00 500,000.00
CONSTRUCTION OF WOMEN AND YOUTH IN CRISIS CENTERS 2,473,000.00 2,473,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT TRACK 2,040,000.00 2,040,000.00
351 PULILAN 500,000.00 - - - - - 8,500,000.00 - - 2,100,000.00 - - - 1,400,000.00 12,500,000.00
AGRI-FISHERY TRAINING & LIVELIHOOD 500,000.00 500,000.00
HEALTH SERVICES & FACILITIES (REPAIR 8,500,000.00 8,500,000.00
LIVELIHOOD PROGRAMS 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES 100,000.00 100,000.00
TO BE DETERMINED 1,400,000.00 1,400,000.00
352 SAN ILDEFONSO 6,530,000.00 - - 200,000.00 - - 3,076,250.00 693,750.00 - 2,000,000.00 - - - - 12,500,000.00
4,092,800.00 4,092,800.00
693,750.00 693,750.00
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
353 SAN JOSE DEL MONTE CITY 2,704,000.00 1,500,000.00 - - 1,056,400.00 - 999,600.00 - - 6,240,000.00 - - - - 12,500,000.00
IRRIGATION PROJECT-CANAL 1,500,000.00 1,500,000.00
VARIOUS BFAR PROJECTS 1,500,000.00 1,500,000.00
7. INFRA SUPPORT TO AGRI & FISHERY DEV'T(HAND TRACTOR,
WATER PUMP AND DRYING CASE)
-
8. SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD (60 HEADS
OF CATTLE)
-
TRADING POST 1,204,000.00 1,204,000.00
EVACUATION FACILITIES 500,000.00 500,000.00
CAPACITY BLDG FOR CSOS 556,400.00 556,400.00
HEALTH ENHANCEMENT FACILITIES PROGRAM 999,600.00 999,600.00
SUSTAINABLE LIVELIHOOD PROGRAMS 6,240,000.00 6,240,000.00
354 SAN MIGUEL 600,000.00 - - 7,100,000.00 1,000,000.00 - 1,000,000.00 - - 2,100,000.00 700,000.00 - - - 12,500,000.00
PROVISION OF SCHOOL FURNITURES (DEPED) 1,600,000.00 1,600,000.00
GULAYAN SA PAARALAN (DEPED) 1,000,000.00 1,000,000.00
RESCUE EQUIPMENT: PROCUREMENT OF MDRRMO AMBULANCE 1,000,000.00 1,000,000.00
IMPROVEMENT OF RURAL HEALTH BUILDING & SERVICES 1,000,000.00 1,000,000.00
YAMAN PINOY :SEWING MACHINES OPERATION TRAINING 700,000.00 700,000.00
355 SAN RAFAEL 8,175,000.00 - - - 1,700,000.00 - - - - 2,625,000.00 - - - - 12,500,000.00
1. PRE/POSTHARVEST MACHINERIES -
2. POST HARVEST FACILITY AND EQUIPMENT -
FLOOD CONTROL 1,700,000.00 1,700,000.00
SLP - M ICROENTERPRISE DEV'T TRACK 2,000,000.00 2,000,000.00
SLP - EMPLOYMENT FACILITATION 625,000.00 625,000.00
356 SANTA MARIA 3,288,000.00 - - 3,712,000.00 - - - 3,000,000.00 - - - - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECT PROVISION OF 10 DIESEL PUMPS W/
ACCESSORIES AND PVC PIPES
1,150,000.00 1,150,000.00
ORGANIC FERTILIZER PDXN - VERMICOMPOSTING 588,000.00 588,000.00
INFRA SUPPORT TO AGRICULTURE DISTRIBUTION OF POWER
SPRAYERS AND GRASSCUTTERS
1,550,000.00 1,550,000.00
REPAIR AND REHAB OF CLASSROOMS; PURCHASE OF FURNITURES 3,712,000.00 3,712,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS- STARTER KITS 3,000,000.00 3,000,000.00
REHABILITATION OF CORE LOCAL ROADS 2,500,000.00 2,500,000.00
PROVINCE OF NUEVA ECIJA 102,297,634.91 2,000,000.00 1,300,000.00 39,009,426.84 84,412,364.16 - 35,044,093.01 834,782.61 - 71,055,914.87 15,360,000.00 500,000.00 4,556,000.00 44,329,783.60 400,700,000.00
357 ALIAGA - - - 2,500,000.00 7,000,000.00 - - - - - 1,000,000.00 - - 2,000,000.00 12,500,000.00
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION/
UPGRADING OF SCHOOL BUILDINGS OF 26 BARANGAYS IN ALIAGA
1,700,000.00 1,700,000.00
BASIC EDUCATION FACILITIES: ACQUISITION OF ADDITIONAL SEATS
FOR PUPIL USE
800,000.00 800,000.00
DRRM: CONSTRUCTION OF 1 UNIT EVACUATION CENTER -
DRRM: PROCUREMENT OF RESCUE EQUIPMENT -
DRRM: CONSTRUCTION OF DRAINAGE CANAL ALONG
BARANGAY POBLACION
-
SHARED V-SERVICE FACILITY 1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 2,000,000.00 2,000,000.00
358 BONGABON 1,360,000.00 - - 800,000.00 3,341,200.00 - - - - 2,200,000.00 2,600,000.00 - 1,200,000.00 998,800.00 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL DRYERS,
MULTIPURPOSE DRYING PAVEMENT)
1,360,000.00 1,360,000.00
INNOVATIVE PROGRAMS ON ABOT-ALAM 800,000.00 800,000.00
CONSTRUCTION OF SALINTUBIG 3,341,200.00 3,341,200.00
Table A
(In Pesos)
YAMAN PINOY 400,000.00 400,000.00
RURAL MICROENTERPRISE DEVELOPMENT 1,200,000.00 1,200,000.00
TO BE DETERMINED 998,800.00 998,800.00
TECH/VOC TRAINING/ SKILLS DEVELOPMENT COURSES 1,200,000.00 1,200,000.00
359 CABANATUAN CITY - - - - 1,989,000.00 - 3,764,900.00 - - 8,816,906.00 2,900,000.00 - - 1,029,194.00 18,500,000.00
PROVISION OF WATER RESCUE MATERIALS TO FLOOD PRONE
BARANGAYS
1,989,000.00 1,989,000.00
RABIES ELIMINATION THRU PROVISION OF PEP 1,670,400.00 1,670,400.00
RHU BASIC EQUIPMENT AND INSTRUMENTS FOR OPB SERVICES 1,594,000.00 1,594,000.00
ESTABLISHMENT OF RESIDENTIAL/ HOME CARE SERVICES FOR
SENIOR CITIZENS
816,906.00 816,906.00
CONSTRUCTION OF BAHAY PAG-ASA FOR CHILDREN IN CONFLICT
WITH THE LAW(CICL)
5,000,000.00 5,000,000.00
YAMAN PINOY 700,000.00 700,000.00
SHARED FACILITY (INDIGENT AND WOMEN ASSISTANCE PROGRAM) 2,200,000.00 2,200,000.00
TO BE DETERMINED 1,029,194.00 1,029,194.00
360 CABIAO 1,600,000.00 - - 200,000.00 1,600,000.00 - - - - 400,000.00 - - 1,200,000.00 600,000.00 5,600,000.00
ORGANIC FARMING 1,200,000.00 1,200,000.00
FISHERIES 400,000.00 400,000.00
DAYCARE CENTER REHABILITATION 400,000.00 400,000.00
TO BE DETERMINED 600,000.00 600,000.00
COMPUTER-BASED INSTRUCTION (E-SKWELA) TECHNICAL
VOCATIONAL TRAININGS
1,200,000.00 1,200,000.00
361 CARRANGLAN 5,000,000.00 - - 3,000,000.00 - - 2,700,000.00 - - 1,000,000.00 - - - 800,000.00 12,500,000.00
AGRICULTURE: POST HARVEST FACILITY (MULTIPURPOSE DRYING
PAVEMENT)
1,000,000.00 1,000,000.00
AGRICULTURE: ORGANIC FERTILIZER (VERMICULTURE) 1,000,000.00 1,000,000.00
AGRO-FACILITIES EQUIPMENT 1,000,000.00 1,000,000.00
IRRIGATION: SWIP 2,000,000.00 2,000,000.00
EDUCATION: ABOT-ALAM PROGRAM 1,000,000.00 1,000,000.00
EDUCATION: CLASSROOM REHABILITATION 2,000,000.00 2,000,000.00
CHT MOBILIZATION 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT 1,000,000.00 1,000,000.00
MATERNAL-NEONATAL CHN 700,000.00 700,000.00
TO BE DETERMINED 800,000.00 800,000.00
362 CUYAPO 3,500,000.00 - - 3,740,000.00 5,260,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION: STW 3,500,000.00 3,500,000.00
SALINTUBIG 3,760,000.00 3,760,000.00
REHABILITATION OF BOROBOK CREEK (PRETIL)- CANALS 1,500,000.00 1,500,000.00
363 GABALDON 7,500,000.00 - - - 5,000,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF COLD STORAGE 7,500,000.00 7,500,000.00
CONSTRUCTION OF SALINTUBIG (POTABLE WATER SUPPLY) LEVEL II
WATER SYSTEMS
5,000,000.00 5,000,000.00
364 GAPAN CITY - - - - 10,900,000.00 - - - - 1,600,000.00 - - - - 12,500,000.00
SALINTUBIG 4,300,000.00 4,300,000.00
PURCHASE OF DRRM EQUIPMENT AND CAPACITY BUILDING -
CONSTRUCTION OF DRAINAGE CANAL -
SUSTAINABLE LIVELIHOOD PROGRAM (SLIPPER MAKING) 1,600,000.00 1,600,000.00
365 GENERAL MAMERTO NATIVIDAD 2,000,000.00 - - 1,000,000.00 4,000,000.00 - - - - 1,000,000.00 - - 500,000.00 4,000,000.00 12,500,000.00
ARCCESS PROGRAM - AGRICULTURE CONNECTIVITY 500,000.00 500,000.00
AGRICULTURE-BASED LIVELIHOOD PROGRAM 500,000.00 500,000.00
ORGANIC FARMING 1,000,000.00 1,000,000.00
PROCUREMENT OF DISASTER RESCUE EQUIPMENT AND MATERIALS 3,000,000.00 3,000,000.00
CONSTRUCTION OF SLOPE PROTECTION AT BARANGAY BALARING
OVER FLOWBOX CULVERT BRIDGE
1,000,000.00 1,000,000.00
CONSTRUCTION OF MUNICIPAL ROAD (BRAVO-TALABUTAB NORTE
BYPASS)
4,000,000.00 4,000,000.00
ALTERNATIVE/ SKILLS ENHANCEMENT PROGRAM 500,000.00 500,000.00
366 GENERAL TINIO 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
IRRIGATION PROJECTS: CONSTRUCTION OFSMALL WATER
IMPOUNDING PROJECT (SWIP)
11,100,000.00 11,100,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE: SHALLOWTUBE
WELL WITH ACCESSORIES
1,400,000.00 1,400,000.00
367 GUIMBA 16,500,000.00 - - - - - - - - - - - - - 16,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT: CONSTRUCTION OF
MULTIPURPOSE DRYING PAVEMENT
-
ORGANIC FERTILIZER PRODUCTION FROM MARKET WASTES -
368 JAEN 3,860,000.00 - - 640,000.00 1,500,000.00 - 4,400,000.00 - - 800,000.00 500,000.00 - - 800,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED AND OTHER AGRI-FISHERY
BUSINESS INVESTMENT
800,000.00 800,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED BUSINESS
ACTIVITIES
1,600,000.00 1,600,000.00
ABOT-ALAM PROGRAM
400,000.00 400,000.00
PROCUREMENT OF RESCUE AND RESPONSE EQUIPMENT 1,500,000.00 1,500,000.00
Table A
(In Pesos)
SUSTAINABLE LIVELIHOOD PROGRAM : MICROENTERPRISE
DEVELOPMENT TRACK
800,000.00 800,000.00
YAMAN PINOY 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 800,000.00 800,000.00
369 LAUR 1,570,366.10 - - 3,046,338.70 4,879,862.70 - - - - 3,003,432.50 - - - - 12,500,000.00
REPAIR/ REHABILITATION OF OF CLASSROOMS 3,046,338.70 3,046,338.70
REHABILITATION/ CONSTRUCTION OF DRAINAGE CANALS -
PROCUREMENT OF RESCUE EQUIPMENT (AMBULANCE) -
370 LICAB 2,479,000.00 - - 2,850,000.00 1,674,000.00 - 4,997,000.00 - - - 500,000.00 - - - 12,500,000.00
SOLAR DRYER/ SHALLOWTUBE WELL 2,479,000.00 2,479,000.00
CHAIRS AND TABLES FOR CLASSROOMS 2,850,000.00 2,850,000.00
DRRM: PROCUREMENT OF FLOOD CONTROL AND RESCUE
EQUIPMENT
1,674,000.00 1,674,000.00
YAMANG PINOY 500,000.00 500,000.00
371 LLANERA 6,200,000.00 - - 80,000.00 1,500,000.00 - - - - 4,720,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD PROJECTS 2,000,000.00 2,000,000.00
COLD STORAGE 1,200,000.00 1,200,000.00
DAIRY CARACOWDISPERSAL PROJECT 3,000,000.00 3,000,000.00
CONSTRUCTION OF TRANSPORT TERMINAL WITH
ADMINISTRATION OFFICE
-
5 DAYS TRAINING ON DISASTER MANAGEMENT AND BLS-CPR
WITH PROVISION OF RESCUE EQUIPMENT
-
CONSTRUCTION OF WOMEN, YOUTH, ELDERLY AND PWD CENTER 2,560,000.00 2,560,000.00
372 LUPAO 7,804,347.81 - - 2,521,739.14 - - 434,782.61 434,782.61 - 1,304,347.83 - - - - 12,500,000.00
PURCHASE OF FARM MACHINERIES 1,173,913.05 1,173,913.05
CONSTRUCTION OF FLAT-BED DRYER 3,478,260.83 3,478,260.83
REHABILITATION OF CLASSROOM 434,782.61 434,782.61
REHABILITATION OF BARANGAY HEALTH STATIONS 434,782.61 434,782.61
LIVELIHOOD FOR OFWFAMILIES 434,782.61 434,782.61
REHABILITATION OF DAY CARE CENTER 1,304,347.83 1,304,347.83
373 MUOZ CITY - - - - - - 1,440,000.00 - - 4,160,000.00 1,500,000.00 - - - 7,100,000.00
SUPPORT FOR EQUIPMENT AND SUPPLIES FOR THE RHU (0-6 YEARS
OLD)
1,200,000.00 1,200,000.00
UPGRADING AND RENOVATION OF BARANGAY HEALTH STATIONS 240,000.00 240,000.00
ECCD LEARNING MATERIALS 1,600,000.00 1,600,000.00
HANDWASHING FACILITY WITH KIT FOR DAY CARE CENTER 960,000.00 960,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES 1,600,000.00 1,600,000.00
SHARED SERVICE FACILITY: MOBILE TRESHER AND MOBILE RICE
MILL
500,000.00 500,000.00
PASALUBONG CENTER 1,000,000.00 1,000,000.00
374 NAMPICUAN - - - 4,000,000.00 - - 1,500,000.00 - - 500,000.00 500,000.00 - - 6,000,000.00 12,500,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO BASIC
EDUCATION/ ABOT ALAM PROGRAM TO ALS
1,000,000.00 1,000,000.00
DENGUE CONTROL 500,000.00 500,000.00
CORE LOCAL ROAD MAINTENANCE AND REHABILITATION 6,000,000.00 6,000,000.00
375 PALAYAN CITY - - - - 4,800,000.00 - - - - - - - - 7,700,000.00 12,500,000.00
SALINTUBIG: POTABLE WATER SYSTEM 4,800,000.00 4,800,000.00
CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE AND
REHABILITATION FOR 19 BARANGAYS IN THE CITY
7,700,000.00 7,700,000.00
376 PANTABANGAN 2,000,000.00 - - - 1,944,500.00 - 879,495.20 400,000.00 - 4,600,000.00 - - 576,000.00 2,100,004.80 12,500,000.00
TRAMLINE 800,000.00 800,000.00
HATCHERY 1,200,000.00 1,200,000.00
SALINTUBIG: CONSTRUCTION OF LEVEL III SYSTEM 1,944,500.00 1,944,500.00
DLIP-WIN AP 400,000.00 400,000.00
SLP: ONION PRODUCTION 2,000,000.00 2,000,000.00
SLP: SQUASH 1,200,000.00 1,200,000.00
INTEGRATED COMMUNITY FOOD CENTER 2,100,004.80 2,100,004.80
SKILLS TRAINING 576,000.00 576,000.00
377 PEARANDA 4,800,000.00 - - - - - 1,100,000.00 - - 1,800,000.00 1,000,000.00 500,000.00 - 3,300,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION
AND DEVELOPMENT
-
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL
DRYERS, MULTIPURPOSE DRYING PAVEMENT)
-
SHARED SERVICE FACILITY: FOR CALAMANSI AND MANGO
PROCESSING
1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM 1,300,000.00 1,300,000.00
Table A
(In Pesos)
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP): SITIO
MAKABILOG ELECTRIFICATION
500,000.00 500,000.00
378 QUEZON 1,000,000.00 - - - 8,833,801.46 - 981,500.00 - - 1,684,698.54 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO ARICULTURE AND FISHERY
HARVESTER. TRESHER, SHELLER, MOTORIZED FISHING BOAT, FISH
NETS)
1,000,000.00 1,000,000.00
SALINTUBIG: EXPANSION OF LEVEL III 5,000,000.00 5,000,000.00
FLOOD CONTROL: CONSTRUCTION OF CANALS/ DRAINAGE -
PUBLIC MARKET WITH TOILET -
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS :
991,131.54 991,131.54
CENTERS COMPLETE WITH HANDWASHING SET
693,567.00 693,567.00
379 RIZAL 2,503,921.00 - - 1,051,349.00 3,000,000.00 - 3,125,000.00 - - 2,819,730.00 - - - - 12,500,000.00
CONSTRUCTION OF COLD STORAGE FOR ONION GROWERS (POST-
HARVEST FACILITY)
2,503,921.00 2,503,921.00
CONSTRUCTION OF BARANGAY HEALTH CENTER 3,125,000.00 3,125,000.00
380 SAN ANTONIO - - - - 5,420,000.00 - - - - 6,000,000.00 - - 1,080,000.00 - 12,500,000.00
DISASTER EQUIPMENT FOR RESCUE 5,420,000.00 5,420,000.00
REPAIR/ CONSTRUCTION OF DAY CARE CENTER 6,000,000.00 6,000,000.00
SKILLS TRAINING 1,080,000.00 1,080,000.00
381 SAN ISIDRO - - - - 400,000.00 - - - - 2,000,000.00 - - - 10,100,000.00 12,500,000.00
REHABILITATION OF CANALS 400,000.00 400,000.00
SLP-MICRO ENTERPRISE DEVELOPMENT TRACK 2,000,000.00 2,000,000.00
REHABILITATION ON DIFFERENT BARANGAYS OF THE MUNICIPALITY
10,100,000.00 10,100,000.00
382 SAN JOSE CITY 4,500,000.00 2,000,000.00 1,300,000.00 2,700,000.00 - - - - - 3,000,000.00 2,000,000.00 - - - 15,500,000.00
REHABILITATION OF IRRIGATION SYSTEM PROJECT 2,000,000.00 2,000,000.00
FARM MACHINERIES 2,000,000.00 2,000,000.00
LIVELIHOOD SUPPORT (VERMICAST PRODUCTION/ ORGANIC
FERTILIZER PRODUCTION)
2,500,000.00 2,500,000.00
CONSTRUCTION OF CRISIS INTERVENTION CENTER 2,500,000.00 2,500,000.00
ECCD LEARNING MATERIALS 500,000.00 500,000.00
ESTABLISHMENT OF PASALUBONG CENTER/ OTOP STORE EXPRESS 2,000,000.00 2,000,000.00
383 SAN LEONARDO - - - 3,100,000.00 - - 2,250,000.00 - - 6,150,000.00 1,000,000.00 - - - 12,500,000.00
HEALTH FACILITTY EXPANDED PROGRAM AND ADDITIONAL
EQUIPMENT FOR RHU 1&2
1,750,000.00 1,750,000.00
DAY CARE CENTER REHABILITATION 1,150,000.00 1,150,000.00
SELF EMPLOYMENT ASSISTANCE (FOOTWEAR MAKING) 5,000,000.00 5,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
384 SANTA ROSA - - - 800,000.00 4,500,000.00 - 1,900,000.00 - - 3,500,000.00 - - - 1,800,000.00 12,500,000.00
PROVISION OF CHAIRS AND TABLES FOR SCHOOLS 800,000.00 800,000.00
CONSTRUCTION AND REHABILITATION OF DRAINAGE CANALS -
HEALTH EQUIPMENTS AND MATERIALS 900,000.00 900,000.00
REPAIR/ UPGRADING OF DAY CARE CENTER 2,500,000.00 2,500,000.00
PROVISION OF LIVELIHOOD ASSISTANCE AND SKILLS TRAINING 1,000,000.00 1,000,000.00
385 SANTO DOMINGO 4,400,000.00 - - 3,600,000.00 - - 1,153,200.00 - - 2,746,800.00 - - - 600,000.00 12,500,000.00
COLD STORAGE FACILITIES 900,000.00 900,000.00
REPAIR AND REHABILITATION OF CLASSROOM BUILDING OF 4
BARANGAYS
3,600,000.00 3,600,000.00
CONSTRUCTION OF WOMEN AND CHILDREN'S CRISIS CENTER WITH
DESIGNATED ROOMS FOR EACH CASES
1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTER FOR 2 BARANGAYS 1,000,000.00 1,000,000.00
TO BE DETERMINED 600,000.00 600,000.00
386 TALAVERA 2,720,000.00 - - - 1,600,000.00 - 2,768,215.20 - - 2,400,000.00 1,360,000.00 - - 1,651,784.80 12,500,000.00
-
CHT MOBILIZATION: TRAINING OF CHT MMEBERS (272 MEMBERS)
AND NHTS-PR FAMILIES
1,186,560.00 1,186,560.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: MEDICAL
EQUIPMENT FOR 3IN1 UNIT
879,495.20 879,495.20
RABIES CONTROL PROGRAM: PROVISION OF CAT II & III BITES;
TRAINING ON MANAGEMENT OF ANIMAL BITE VICTIMS;
ORIENTATION OF STAFF
702,160.00 702,160.00
PROTECTIVE SERVICES: CONSTRUCTION OF DAY CARE CENTER 400,000.00 400,000.00
REPAIR OF DAY CARE CENTER 400,000.00 400,000.00
SLP: PRACTICAL SKILLS TRAINING FOR WOMEN AND OSY 800,000.00 800,000.00
SLP: MICRO-ENTERPRISE DEVELOPMENT (SEA-KAUNLARAN) 800,000.00 800,000.00
Table A
(In Pesos)
YAMAN PINOY: TALAVERA COOPERATIVES VEGETABLE MARKETING 800,000.00 800,000.00
OTOP STORE EXPRESS: TALAVERA PRODUCTS DISPLAY AND
PASALUBONG CENTER
560,000.00 560,000.00
-
387 TALUGTUG 4,000,000.00 - - 500,000.00 4,070,000.00 - 730,000.00 - - 1,850,000.00 500,000.00 - - 850,000.00 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT 2,700,000.00 2,700,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION 500,000.00 500,000.00
SALINTUBIG 4,070,000.00 4,070,000.00
REPAIR AND HEALTH FACILITIES ENHANCEMENT 730,000.00 730,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 500,000.00 500,000.00
PROTECTIVE SERVICES: SUPPORT TO DAY CARE CENTER 1,350,000.00 1,350,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION: 20 METERS FOOTBRIDGE
(CONSTRUCTION AND RIPRAPPING)
850,000.00 850,000.00
388 ZARAGOZA 4,500,000.00 - - 2,880,000.00 1,200,000.00 - 920,000.00 - - 3,000,000.00 - - - - 12,500,000.00
CONSTRUCTION OF 5 SITE-BOX CULVERT (DA-NIA) -
AGRO-PROCESSING FACILITIES -
PROCUREMENT OF POST-HARVEST FACILITIES (COMBINE
HARVESTER TRESHER)
-
CONSTRUCTION OF SWIP 2,400,000.00 2,400,000.00
INNOVATIVE PROGRAMS 960,000.00 960,000.00
CONSTRUCTION OF CONNECTING BRIDGE 1,200,000.00 1,200,000.00
REHABILITATION OF DAY CARE CENTER 1,600,000.00 1,600,000.00
ECCD LEARNING MATERIALS 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS 600,000.00 600,000.00
PROVINCE OF PAMPANGA 63,415,600.00 850,000.00 - 48,144,500.00 26,498,214.78 - 26,882,937.39 10,867,500.00 3,470,000.00 60,866,921.74 10,740,000.00 - 5,210,000.00 18,054,326.09 275,000,000.00
389 ANGELES CITY 3,650,000.00 - - - 1,105,000.00 - - 1,000,000.00 720,000.00 3,525,000.00 2,500,000.00 - - - 12,500,000.00
IRRIGATION PROJECT 700,000.00 700,000.00
INFRA SUPPORT - 4 WHEEL TRACTOR W/ ACCESSORIES -
FARM IMPLEMENTS/TOOLS -
DLIP-TULONG PANGKABUHAYAN PARA SA ATING MGA
DISADVANTAGE WOMEN (TUPAD
1,000,000.00 1,000,000.00
MANPOWER SKILLS & TOURISM DEVELOPMENT 720,000.00 720,000.00
SKILLS TRAINING/JOB PLACEMENT 2,000,000.00 2,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
YAMAN PINOY 1,500,000.00 1,500,000.00
390 APALIT 2,440,000.00 - - 3,240,000.00 - - 2,100,000.00 820,000.00 - 1,900,000.00 - - 2,000,000.00 - 12,500,000.00
1. MAKINA SA PAG-ANI PARA SA MAGSASAKA -
2. HANDTRACTOR WITH TRAILER -
3. APALIT FISHPORT (CONSIGNATION) -
BUILDING REPARATION (GABALDON) 400,000.00 400,000.00
REPAIR & UPGRADING OF RPUS TYPE III BLDG. 1,500,000.00 1,500,000.00
REPAIR OF ROOFING 960,000.00 960,000.00
REPAIR OF CLASSROOM 380,000.00 380,000.00
DLIP: ENTREPRENEURSHIP DEVT. TRAINING FOR AMBULANT
VENDORS
420,000.00 420,000.00
TUPAD 400,000.00 400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE DEVT
TRACK
1,500,000.00 1,500,000.00
SKILLS TRAINING PROGRAM ON WELDING, ELECTRICAL WIRING
INSTALLATION, CONSUMER ELECTRONICS, AUTOMOTIVE
MECHANIC, BREAD AND PASTRY MAKING, COMMERCIAL COOKING
& COMPUTER HARDWARE SERVICING
2,000,000.00 2,000,000.00
391 ARAYAT 3,000,000.00 - - 4,500,000.00 - - - 500,000.00 - 2,750,000.00 - - - 1,750,000.00 12,500,000.00
ORGANIC FERTILIZER MAKING FACILITY 3,000,000.00 3,000,000.00
REPAIR/REHABILITATION OF SCHOOL CLASSROOMS 4,500,000.00 4,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP) 500,000.00 500,000.00
4. CONSTRUCTION OF DAY CARE CENTER -
5. CONSTRUCTION OF DROP-IN CENTER FOR CHILDREN IN
CONFLICT WITH THE LAW
-
6. REPAIR/UPGRADING OF 10 DAY CARE CENTERS -
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SNPS 500,000.00 500,000.00
CONCRETING OF ROAD 1,750,000.00 1,750,000.00
392 BACOLOR 2,000,000.00 - - 1,191,000.00 2,400,000.00 - 1,109,000.00 - - 3,500,000.00 500,000.00 - - 1,800,000.00 12,500,000.00
PRODUCTION
2,000,000.00 2,000,000.00
EDUCATION/ABOT ALAM PROGRAM
592,600.00 592,600.00
CONSTRUCTION/ REHABILITATION OF FLOOD CONTROL PROJECTS 1,000,000.00 1,000,000.00
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING FOR CSOS 500,000.00 500,000.00
Table A
(In Pesos)
REPAIR/UPGRADING OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
CONTINOUS CAPABILITY BUILDING OF SOCIAL WORKERS AND
OTHER STAKEHOLDERS IN MANAGEMENT OF DIFFERENT CASES
500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
TO BE DETERMINED 300,000.00 300,000.00
REHABILITATION OF CONCRETE/ASPHALT ROAD 1,000,000.00 1,000,000.00
393 CANDABA - - - - - - - - - 6,500,000.00 - - - 6,000,000.00 12,500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS
2,500,000.00 2,500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS (REPAIR OF DAY
CARE CENTERS)
4,000,000.00 4,000,000.00
REHABILITATION
6,000,000.00 6,000,000.00
394 FLORIDABLANCA 8,750,000.00 - - - - - 1,300,000.00 - - 1,500,000.00 950,000.00 - - - 12,500,000.00
IRRIGATION PROJECT (STW) 800,000.00 800,000.00
2. COMBINED HARVESTER -
3. HAND TRACTOR -
4. MULTI-PURPOSE DRYING PAVEMENT -
SUSTAINABLE LIVELIHOOD MICROENTERPRISE DEVELOPMENT
TRACK
1,500,000.00 1,500,000.00
SKILLS TRAINING (YAMAN PINOY) 950,000.00 950,000.00
395 GUAGUA 3,051,500.00 - - 1,020,000.00 1,044,380.00 - 2,488,120.00 850,000.00 - 3,196,000.00 - - - 850,000.00 12,500,000.00
IRRIGATION PROJECTS (SHALLOWTUBE WELLS) 501,500.00 501,500.00
BASIC EDUCATION FACILITIES (REPAIR/REHABILITATION OF
CLASSROOMS & PROVISION OF SCHOOL FURNITURES)
1,020,000.00 1,020,000.00
1. REHABILITATION/IMPROVEMENT OF DRAINAGE SYSTEM -
3. REHABILITATION/IMPROVEMENT OF DRAINAGE CANAL &
OUTLET AT SAN JOSE
-
4. REHABILITATION OF LAMBAC MULTI-PURPOSE BUILDING
(EVACUATION FACILITY) (2ND FLOOR AREA) BRGY. LAMBAC
-
5. RESCUE EQUIPMENT (PROCUREMENT OF TOOLS &
EQUIPMENT FOR DISASTER REDUCTION & REHABILITATION
ACTIVITIES)
-
CONDUCT OF TRAININGS SEMINARS-WORKSHOP
DRILLS/ORIENTATION-INFO DESSIMANTION/INSPECTION
CAMPAIGN IN CONNECTION WITH DISASTER RISK REDUCTION
PROGRAM
-
COMMUNITY HEALTH TEAM MOBILIZATION,DOH-11 RNHEALS 510,000.00 510,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP); WORKERS
INCOME AUGMENTATION PROGRAM (WIN-AP)
850,000.00 850,000.00
ROTECTIVE SERVICES INFRASTRUCTURE PROJECTS FOR DAY CARE
CENTERS, MENTALLY III PERSON
2,133,500.00 2,133,500.00
SUSTAINABLE LIVELIHOOD PROGRAM A. MICROENTERPRISE
DEVELOPMENT TRACK B. EMPLOYMENT FACILITATION TRACK
561,000.00 561,000.00
UPGRADING/IMPROVEMENT OF ROAD AT SAN PEDRO-SAN PABLO
(PNR)
850,000.00 850,000.00
396 LUBAO 5,000,000.00 - - - 3,000,000.00 - - 3,500,000.00 - 1,000,000.00 - - - - 12,500,000.00
CONSTRUCTION OF TRADING POST (BAGSAKAN NG BAYAN) 5,000,000.00 5,000,000.00
TULONG PANG HANAP BUHAY PARA SA ATING MGA
DISADVANTAGE WORKERS (TUPAD)
3,500,000.00 3,500,000.00
CONSTRUCTION/REPAIR/REHABILITATION OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
397 MABALACAT 3,900,000.00 - - 3,050,000.00 - - 1,500,000.00 - 1,400,000.00 2,050,000.00 600,000.00 - - - 12,500,000.00
7. FARM IMPLEMENTS/FARM TOOLS -
8. PURCHASE OF COMBINED HARVESTER/TRESHER -
AGRI-FISHERY TRAINING WITH COMPLETE PACKAGE OF
TECHNOLOGY
600,000.00 600,000.00
GOAT DISPERSAL 700,000.00 700,000.00
ALTERNATIVE LEARNING SYSTEM (ALS) 2,000,000.00 2,000,000.00
ALTERNATIVE LEARNING SYSTEM FOR DIFFERENTLY-ABLED
PERSONS
450,000.00 450,000.00
CONSTRUCTION OF 2 BARANGAY HEALTH CENTERS 1,500,000.00 1,500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 1,400,000.00 1,400,000.00
VARIOUS KC PROJECTS 2,050,000.00 2,050,000.00
1. CONSTRUCTION OF 2 DAY CARE CENTERS -
2. CONSTRUCTION OF DROP-IN CENTER WITH FENCE -
TRAINING ON SEWING FOR GARMENTS MANUFACTURING YAMAN
PINOY
600,000.00 600,000.00
398 MACABEBE 500,000.00 - - 2,780,000.00 616,000.00 - 4,104,000.00 1,000,000.00 500,000.00 2,500,000.00 - - - 500,000.00 12,500,000.00
SPECIAL PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AND ALS 500,000.00 500,000.00
REPAIR/UPGRADING OF SCHOOL BUILDINGS 2,000,000.00 2,000,000.00
CONSTRUCTION OF DRAINAGE SYSTEMS 616,000.00 616,000.00
REPAIR OF BIRTHING FACILITIES 2,000,000.00 2,000,000.00
STD/HIV AND AIDS PREVENTION 528,000.00 528,000.00
RN HEALS 576,000.00 576,000.00
Table A
(In Pesos)
RHU MIDWIFE PLACEMENT PROGRAM 500,000.00 500,000.00
TULONG PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
500,000.00 500,000.00
ADJUSTMENT MEASURES PROGRAM 500,000.00 500,000.00
ECO-TOURISM DEVELOPMENT PROJECT AND CAPABILITY TRAINING 500,000.00 500,000.00
CENTERS
500,000.00 500,000.00
PROVISION OF LEARNING MATERIALS FOR DCCS AND SUPERVISED
NEIGHBORHOOD PLAY GROUPS
500,000.00 500,000.00
CONSTRUCTION/REPAIR OF DAYCARE CENTER 1,000,000.00 1,000,000.00
UPGRADING AND CONCRETING OF ROADS 500,000.00 500,000.00
399 MAGALANG 4,600,000.00 - - 3,500,000.00 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - 500,000.00 900,000.00 12,500,000.00
ORGANIC FERTLIZER PRODUCTION 800,000.00 800,000.00
SIP + STW 1,000,000.00 1,000,000.00
3. 4 WHEEL TRACTOR -
4. FLATBED DRYER AND MPDP -
6. TRAMLINES -
CONSTRUCTION OF SLOPE PROTECTION 1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CRISIS BLDG. 1,000,000.00 1,000,000.00
YAMAN PINOY (VEG. NOODLES) 500,000.00 500,000.00
SHARED SERVICES FACILITY 500,000.00 500,000.00
REHABILITATION OF ROADS 900,000.00 900,000.00
TESDA TRAININGS 500,000.00 500,000.00
400 MASANTOL 2,550,000.00 - - 1,283,500.00 1,130,434.78 - 1,565,217.39 - - 2,956,521.74 - - 2,210,000.00 804,326.09 12,500,000.00
FISHERFOLK'S ASSISTANCE 2,550,000.00 2,550,000.00
RESCUE BOATS IN ALL BARANGAYS 1,130,434.78 1,130,434.78
COMMUNITY HEALTH CENTER 1,565,217.39 1,565,217.39
PROVISION OF 30 UNIT CORE SHELTERS 1,826,086.96 1,826,086.96
TO BE DETERMINED 804,326.09 804,326.09
TRAINING AND SKILLS PROGRAM 1,530,000.00 1,530,000.00
WELDING, BAR TRENDING, COMMERCIAL COOKING, CONSUMER
ELECTRONICS
680,000.00 680,000.00
401 MEXICO 4,300,000.00 - - 2,500,000.00 - - 500,000.00 - - 3,500,000.00 1,200,000.00 - 500,000.00 - 12,500,000.00
500,000.00 500,000.00
1,000,000.00 1,000,000.00
FACILITIES; REPAIR/REHABILITATION OF CLASSROOMS 1,610,000.00 1,610,000.00
NON-FORMAL SCHOOLING ABOT-ALAM PROGRAM 500,000.00 500,000.00
COMMUNITY HEALTH TEAMS (CHT) MOBILIZATION 500,000.00 500,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISE
DEVELOPMENT TRACK
3,000,000.00 3,000,000.00
YAMAN PINOY 700,000.00 700,000.00
SHARED SERVICE FACILITY (SSF) 500,000.00 500,000.00
COMMUNITY BASED TRAINING 500,000.00 500,000.00
402 MINALIN 1,000,000.00 - - 500,000.00 4,980,000.00 - - - - 1,970,000.00 1,000,000.00 - - 3,050,000.00 12,500,000.00
CONDUCT OF SKILLS TRAINING FOR OUT OF SCHOOL YOUTH 500,000.00 500,000.00
5. CONSTRUCTION OF CANALS -
6. PURCHASE OF RESCUE EQUIPMENT -
TULAY NG PANGULO -
REHABILITATION OF DAY CARE CENTER BUILDING 500,000.00 500,000.00
REHABILITATION OF DAY CARE CENTER BUILDING 500,000.00 500,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF BARANGAY ROAD 1,550,000.00 1,550,000.00
REPAIR/REHABILITATION OF BARANGAY ROAD 1,500,000.00 1,500,000.00
403 PORAC 3,181,900.00 - - 2,300,000.00 - - 1,015,600.00 1,347,500.00 - 4,100,000.00 555,000.00 - - - 12,500,000.00
1. INFRASTRUCTURE SUPPORT TO AGRICULTURE -
2. INFRASTRUCTURE SUPPORT TO AGRICULTURE -
3. ORGANIC FERTILIZER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOM BUILDINGS 2,000,000.00 2,000,000.00
IMPROVEMENT OF THE QUALITY OF THE ALTERNATIVE LEARNING
SYSTEM
300,000.00 300,000.00
TUBERCOLOSIS CONTROL PROGRAM 505,600.00 505,600.00
DLIP: KABUHAYAN STARTER KIT PROGRAM ( BARBER & HAIR 500,000.00 500,000.00
EXPANSION OF OUT OF SCHOOL YOUTH RECIPIENT ON EXISTING
SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS
847,500.00 847,500.00
CONSTRUCTION OF 5 DAY CARE CENTER 4,100,000.00 4,100,000.00
SHARED SERVICE FACILITIES 300,000.00 300,000.00
PRODUCT DEVELOPMENT ENHANCEMENT (PEANUT) AND 5.
INDUSTRY CLUSTERING DEV'T PROGRAM SERVICE FACILITY
(ATCHARA PRODUCTION)
255,000.00 255,000.00
404 SAN FERNANDO CITY 1,100,000.00 - - - 2,500,000.00 - 1,850,000.00 1,000,000.00 - 5,050,000.00 1,000,000.00 - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT (FARM MACHINERIES OR FARM
MECHANIZATION PROGRAM
600,000.00 600,000.00
Table A
(In Pesos)
SUSTAINABLE AGRI-FISHERIES BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS (ANIMAL LOAN PROGRAM
500,000.00 500,000.00
INFECTIOUS DISEASES 1,850,000.00 1,850,000.00
TULONG PANGHANAPBUHAY PARA SA DISADVANTAGED 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS 3,550,000.00 3,550,000.00
OTOP STORE EXPRESS 500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
405 SAN LUIS 1,275,000.00 - - 4,080,000.00 3,695,000.00 - - 425,000.00 850,000.00 850,000.00 425,000.00 - - 900,000.00 12,500,000.00
REHABILITATION/UPGRADING/IMPROVEMENT OF 12 UNITS
CLASSROOMS
3,060,000.00 3,060,000.00
REHABILITATION OF 2 CLASSROOM 425,000.00 425,000.00
UPGRADING/ELEVATING OF 3 CLASSROOMS 595,000.00 595,000.00
FLOOD CONTROL 3,695,000.00 3,695,000.00
AUGMENTATION PROGRAM (WINAP) (FESLU/TODA
MERCHANDIZING)
425,000.00 425,000.00
TOURISM DEVELOPMENT PROJECT FREEDOM PARK 425,000.00 425,000.00
TOURISM DEVELOPMENT PROJECT 425,000.00 425,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS 850,000.00 850,000.00
CONCRETING OF ROAD 900,000.00 900,000.00
406 SAN SIMON 1,190,000.00 850,000.00 - 3,230,000.00 595,000.00 - 2,550,000.00 425,000.00 - 3,150,000.00 510,000.00 - - - 12,500,000.00
CONSTRUCTIONM OF IRRIGATION FACILITY 850,000.00 850,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION 680,000.00 680,000.00
CONDUCT OF AGRI-FISHERY TRAININGS AND PROVISIONS OF AGRI-
FISHERY BASED LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS
INVESTMENTS
510,000.00 510,000.00
REPAIR AND REHABILITATION OF PUBLIC ELEMENTARY SCHOOLS
CLASSROOMS
1,700,000.00 1,700,000.00
PROVISION OF CLASSROOMS FACILITIES (1,400 SEATS) 680,000.00 680,000.00
ABOT-ALAM PROGRAM & ALS INFED TRAININGS 850,000.00 850,000.00
PROVISION OF CAPACITY BUILDING FOR CSOS 595,000.00 595,000.00
CONDUCT NATIONAL TUBERCOLOSIS PROGRAM A. ADVOCACY B.
TRAINING C. PROCUREMENT
850,000.00 850,000.00
INTEGRATED LIVELIHOOD PROGRAM:TUPAD 425,000.00 425,000.00
VARIOUS DSWD PROJECTS 2,087,500.00 2,087,500.00
14. REPAIR/UPGRADING OF DAY CARE CENTERS -
15. ESTABLISHMENT/PROVISION OF WOMEN CRISIS CENTER -
16. UPGRADING OF EVACUATION CENTER -
PROVISION OF CAPABILITY BUILDING TO SOCIAL WORKERS AND
467,500.00 467,500.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT
FACILITATION TRACK
595,000.00 595,000.00
YAMAN PINOY: PROVISION OF A COMMUNITY LEVEL
CAPABILITY/LIVELIHOOD PROGRAM TO PROMOTE
ENTREPRENUERSHIP
510,000.00 510,000.00
407 SANTA ANA 3,224,600.00 - - 3,330,000.00 1,005,400.00 - 1,365,000.00 - - 2,075,000.00 - - - 1,500,000.00 12,500,000.00
(SILCAB) INSTITUTIONAL DEVELOPMENT INTERVENTIONS 455,000.00 455,000.00
1,350,000.00 1,350,000.00
BASIC EDUCATION FACILITIES, REPAIR/REHABILITATION OF
CLASSROOMS PROVISION OF SCHOOL FURNITURE
3,330,000.00 3,330,000.00
8. EVACUATION FACILITY -
9. RESCUE EQUIPMENT -
10. FLOOD CONTROL -
TB CONTROL 455,000.00 455,000.00
408 SANTA RITA 4,260,000.00 - - 2,840,000.00 - - 1,200,000.00 - - 4,200,000.00 - - - - 12,500,000.00
3,390,000.00 3,390,000.00
FARM IMPLEMENTS/TOOLS 70,000.00 70,000.00
BASIC EDUCATION FACILITIES; REPAIR/REHAB OF CLASSROOMS,
PROVISION OF SCHOOL FURNITURE
2,250,000.00 2,250,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO
500,000.00 500,000.00
RNHEALS RURAL AND HEALTH MIDWIFE PLACEMENT PROGRAM 700,000.00 700,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING); BUILDING OF DCW,
PROVISIONS OF ECCD LEARNING MATERIALS FOR DCC, FEEDING
PROGRAM OUTSIDE THE DCC
1,900,000.00 1,900,000.00
PROTECTIVE SERVICES (INFRA); REPAIR/UPGRADING OF DAY CARE
CENTERS
800,000.00 800,000.00
409 SANTO TOMAS 2,200,000.00 - - 5,600,000.00 2,915,000.00 - 1,785,000.00 - - - - - - - 12,500,000.00
Table A
(In Pesos)
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION AND
DEVELOPMENT
500,000.00 500,000.00
CONSTRUCTION OF CANALS 1,715,000.00 1,715,000.00
ELEVATION OF BARANGAY HEALTH STATIONS 1,785,000.00 1,785,000.00
410 SASMUAN 2,242,600.00 - - 3,200,000.00 512,000.00 - 2,451,000.00 - - 3,594,400.00 500,000.00 - - - 12,500,000.00
VARIOUS BFAR PROJECTS 600,000.00 600,000.00
9. INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT THROUGH THE PROVISION OF FISHING BOATS
AND NETS
-
10. FISHERY-PROCESSING FACILITIES & EXPANDED FISHERY
BUSINESS ACTIVITIES
-
IMPROVEMENT OF TRADING POSTS 942,600.00 942,600.00
12. PROVISION OF SUSTAINABLE FISHERY BASED LIVELIHOOD
BUSINESS INVESTMENTS
-
13. MAINTENANCE/PROTECTION OF FISH SANCTUARY -
INNOVATIVE PROGRAMS TO PROMOTE ACCESSED
500,000.00 500,000.00
PROVISION OF POTABLE WATER 512,000.00 512,000.00
RN HEALS & RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 480,000.00 480,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT 894,400.00 894,400.00
ENTREPRENEURAL TRAINING, SKILLS AND INDUSTRY FOCUS
TRAINING, PRODUCT DEVELOPMENT
500,000.00 500,000.00
PROVINCE OF TARLAC 62,460,781.00 5,950,000.00 1,470,000.00 39,861,274.00 46,206,025.00 - 21,522,059.00 3,120,000.00 500,000.00 31,314,861.00 4,700,000.00 - 1,000,000.00 11,895,000.00 230,000,000.00
411 ANAO 1,500,000.00 2,050,000.00 - 1,070,000.00 2,361,100.00 - 2,838,900.00 380,000.00 - 1,500,000.00 800,000.00 - - - 12,500,000.00
IRRIGATION 2,050,000.00 2,050,000.00
ORGANIC FERTILIZER PRODUCTION (VERMI) 1,500,000.00 1,500,000.00
GULAYAN KADA PAARALAN 70,000.00 70,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/
ABOT ALAM PROGRAM
500,000.00 500,000.00
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURE 500,000.00 500,000.00
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER
SYSTEM
2,361,100.00 2,361,100.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-PURCHASE OF BASIC
EQUIPMENT AND INSTRUMENTS
936,900.00 936,900.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-UPGRADING OF TB-
DOTS CENTER
500,000.00 500,000.00
PURCHASE OF ANTIRABIES VACCINE 250,000.00 250,000.00
ENTREPRENEURIAL TRAININGS 380,000.00 380,000.00
PROTECTIVE SERVICES : CAPACITY BLDG. 500,000.00 500,000.00
YAMAN PINOY (YLANG-YLANG) 800,000.00 800,000.00
412 BAMBAN 2,700,000.00 - 970,000.00 2,900,000.00 - - - 640,000.00 - 600,000.00 - - - 4,690,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (MPDP) 1,440,000.00 1,440,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (RICE THRESHER &
CORN SHELLER)
1,260,000.00 1,260,000.00
BASIC EDUCATION FACILITIES AND REHABILITATION OF
CLASSROOMS
2,900,000.00 2,900,000.00
DLIP - DOLE LIVELIHOOD INTEGRATED PROGRAM 640,000.00 640,000.00
SLP (MICROENTERPRISE DEVELOPMENT TRACK) 600,000.00 600,000.00
CORE LOCAL ROAD CONSTRUCTION
(MAINTENANCE/REHABILITATION)
4,690,000.00 4,690,000.00
413 CAMILING 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
IRRIGATION PROJECTS (OSP) 2,000,000.00 2,000,000.00
MECHANICAL DRYERS (FLAT BED) -
414 CAPAS 760,000.00 - - 2,500,000.00 - - 5,490,440.00 1,600,000.00 - 2,149,560.00 - - - - 12,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP) 1,600,000.00 1,600,000.00
415 CONCEPCION 4,207,000.00 - - 2,500,000.00 - - 3,793,000.00 - - 2,000,000.00 - - - - 12,500,000.00
EXPANDED AGRIBUSINESS 4,207,000.00 4,207,000.00
HFEP 3,168,000.00 3,168,000.00
SUSTAINABLE LIVELIHOOD SLP 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 1,000,000.00 1,000,000.00
416 GERONA 2,600,000.00 - - 1,536,575.00 1,879,425.00 - 684,000.00 - - 5,100,000.00 700,000.00 - - - 12,500,000.00
IRRIGATION PROJECT (STW& OSP) 1,000,000.00 1,000,000.00
POST-HARVEST FACILITY AND EQUIPMENT (MPDP) 1,600,000.00 1,600,000.00
ABOT ALAM PROGRAM
307,660.00 307,660.00
SALINTUBIG (DEEP WELL LEVEL 2 DISTRIBUTION LINES) 1,879,425.00 1,879,425.00
RABIES ELIMINATION (CAT II) 336,000.00 336,000.00
RABIES ELIMINATION (CAT III) 348,000.00 348,000.00
Table A
(In Pesos)
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS CONSTRUCTION
OF DAY CARE CENTER
1,900,000.00 1,900,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING 3,200,000.00 3,200,000.00
YAMAN PINOY 700,000.00 700,000.00
417 LA PAZ 5,064,000.00 - - 210,000.00 1,976,000.00 - 250,000.00 500,000.00 - 2,000,000.00 - - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECTS (SIP) 5,064,000.00 5,064,000.00
EXPANSION OF WATER SUPPLY SYSTEM 1,976,000.00 1,976,000.00
TUPAD 500,000.00 500,000.00
REPAIR & UPGRADING OF DAYCARE CENTERS 2,000,000.00 2,000,000.00
CONSTRUCTION OF CONCRETE ROAD 2,500,000.00 2,500,000.00
418 MAYANTOC 3,373,500.00 2,400,000.00 - 1,743,000.00 1,483,500.00 - - - - 3,500,000.00 - - - - 12,500,000.00
IRRIGATION PROJECT ( REHABILITATION OF COMMUNAL
IRRIGATION SYSTEM (CIS) )
2,400,000.00 2,400,000.00
POST HARVEST FACILITIES ( CONSTRUCTION OF MULTI- PURPOSE
DRYING PAVEMENT (MPDP))
3,373,500.00 3,373,500.00
BASIC EDUCATION FACILITIES (REPAIR /REHABILITATION OF
CLASSROOMS @ 10 ELEMENTARY AND PRIMARY SCHOOL @
P100,00.00 EACH SCHOOL)
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITES (ACQUISITION/PROVISION OF 990 PCS.
OF ARMCHAIR(SEATS) @ P700.00 EACH
693,000.00 693,000.00
GULAYAN SA PAARALAN (ESTABLISHMENT OF PLAN NURSERY, BIO-
INTENSIVE GARDENING OTHER RELATED ACTIVITIES AT FIVE (5 )
SELECTED ELEM./PRIMARY SCHOOLS)
50,000.00 50,000.00
SALIN TUBIG (CONSTRUCTION OF ONE (1) UNIT GROUND WATER
DEEP WELL -LEVEL 1) 20 METERS DEEP @ P315,000.00
283,500.00 283,500.00
FLOOD CONTROL ( GROUTED RIPPRAPING @ P 500,000.00 PER
BARANGAY)
1,200,000.00 1,200,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (
CONSTRUCTION OF DAY CARE CENTER)
800,000.00 800,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS @
P300,000.00/CENTER)
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (PROVISION OF CAPITAL
ASSISTANCE THRU "SOFT LOAN" @ P5,000.00 EACH BENEFICIARIES)
1,200,000.00 1,200,000.00
419 MONCADA 6,400,631.00 - - - 4,000,000.00 - 1,099,369.00 - - - 1,000,000.00 - - - 12,500,000.00
1 UNIT TRACTOR (90HP) 2,300,631.00 2,300,631.00
2 UNITS HARVESTER 3,000,000.00 3,000,000.00
ORGANIC FERTILIZER PRODUCTION (25 HP ELECTRIC SHREDDER
WITH PLASTIC PULVERIZER, HORIZONTAL MIXER, OSCILLATING
SCREEN WITH BELT CONVEYOR, INNOVATED HAMMERMILL)
1,100,000.00 1,100,000.00
RESCUE EQUIPMENT (2 UNITS DUMP TRUCKS , 1 UNIT GRADER , 1
UNIT BACKHOE LOADER
4,000,000.00 4,000,000.00
OPB, MCP & TB DOTS (3 IN 1) 1,099,369.00 1,099,369.00
OTOP STORE EXPRESS (PASALUBONG CENTER) 1,000,000.00 1,000,000.00
420 PANIQUI 2,000,000.00 - - 5,121,699.00 500,000.00 - - - - 3,378,301.00 1,500,000.00 - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT (PROVISION OF SMALL
TRACTORS TO AUGMENT FARMING METHODS)
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES (REHABILITATION OF HOME
ECONOMICS ROOM OF BURGOS ELEMENTARY SCHOOL, PANIQUI
SOUTH DISTRICT)
580,505.27 580,505.27
BASIC EDUCATION FACILITIES (REPAIR OF ROOFING & CEILING OF 6
CLASSROOMS OF DEL VALLE ELEMENTARY SCHOOL, PANIQUI
NORTH DISTRICT)
601,862.00 601,862.00
BASIC EDUCATION FACILITY (REHABILITATION OF TWO (2)
CLAASSROOMS AND ONE (1) INDUSTRIAL ARTS ROOM OF
ABOGADO ELEMENTARY SCHOOL, PANIQUI NORTH DISTRICT )
549,522.48 549,522.48
BASIC EDUCATION FACILITIES (REPAIR OF FOURTEEN (14)
CLASSROOMS OF BARANGAY NANCAMARINAN ELEMENTARY
SCHOOL, PANIQUI NORTH DISTRICT)
2,804,710.70 2,804,710.70
BASIC EDUCATION FACILITIES (REPAIR OF CLASSROOMS OF
CAYANGA ELEMENTARY SCHOOL, PANIQUI SOUTH DISTRICT)
585,098.55 585,098.55
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISE
DEVELOPMENT TRACK (WATERLILY HANDICRAFTS PRODUCTION
AND OTHER SUSTAINABLE LIVELIHOOD PROGRAMS)
2,128,301.00 2,128,301.00
DEVELOPMENT TRACK (HI-SPEED SEWING MACHINE FOR PERSON
WITH DISABILITIES)
1,250,000.00 1,250,000.00
ICDP: BAMBOO PROCESSING 1,500,000.00 1,500,000.00
421 PURA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EXPANSION OF PURA WATER SYSTEM 12,500,000.00 12,500,000.00
422 RAMOS 2,000,000.00 - - 2,500,000.00 3,000,000.00 - - - - 3,500,000.00 - - - 1,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (PURCHASE OF
HARVESTER /THRESHER AND TRACTOR)
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES (REPAIR/REHABILIZATION OF
CLASSROOM)
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURE) 500,000.00 500,000.00
FLOOD CONTROL ( CONSTRUCTION OF CANALS/DRAINAGE SYSTEM) 3,000,000.00 3,000,000.00
PROTECTIVE SERVICES-INFRASTRACTURE PROJECTS
(CONSTRUCTION OF DAY CARE CENTER)
2,000,000.00 2,000,000.00
DEVELOPMENT TRACK ( NEGO KART AND SARI-SARI STORE
NEGOSYO PROGRAM)
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT
FACILITATION TRACK ( BEAUTY CULTURE (HAIR, NAIL, WAXING AND
MAKE-UP SERVICES)
500,000.00 500,000.00
Table A
(In Pesos)
CORE LOCAL ROAD CONSTRUCTION (CONSTRUCTION OF ROAD) 1,500,000.00 1,500,000.00
423 SAN CLEMENTE 2,005,000.00 - - 4,350,000.00 4,216,000.00 - 929,000.00 - - 500,000.00 500,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS(STW) 1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND ASGRI-
505,000.00 505,000.00
ACTIVITIES
500,000.00 500,000.00
EDUCATION/TECHNICAL VOCATIONAL TRAININGS BY TESDA
600,000.00 600,000.00
SALINTUBIG 2,216,000.00 2,216,000.00
FLOOD CONTROL (CONSTRUCTION OF PROTECTIVE DIKES) 2,000,000.00 2,000,000.00
REPAIR OF BRGY. HEALTH STATIONS 929,000.00 929,000.00
PROTECTIVE SERVICE-CAPACITY BUILDING 500,000.00 500,000.00
424 SAN JOSE 4,600,000.00 - - 1,800,000.00 2,990,000.00 - 500,000.00 - - - - - - 2,610,000.00 12,500,000.00
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) -
INFRASTRUCTURE SUPPORT TO AGRICULTURE (ACQUISITION OF
HARVESTER)
-
IRRIGATION PROJECTS (CONST. SMALL FARM RESERVIOR (SFR) 1,000,000.00 1,000,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (FLAT BED DRYERS) 1,400,000.00 1,400,000.00
ACTIVITIES ( MILKING CARABAO)
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES:-REPAIR / REHABILITATION OF
CLASSROOMS
900,000.00 900,000.00
BASIC EDUCATION FACILITIES(PROVISION OF SCHOOL ARM CHAIRS) 900,000.00 900,000.00
990,000.00 990,000.00
FLOOD CONTROL - CONCRETE RIVETMENT 2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (TB DOTS PACKAGES) 500,000.00 500,000.00
REHABILITATION
2,010,000.00 2,010,000.00
425 SAN MANUEL - - - - 11,300,000.00 - - - - - 200,000.00 - 1,000,000.00 - 12,500,000.00
SALINTUBIG (DEEPWELL LEVEL 3 DISTRIBUTION LINES) 8,300,000.00 8,300,000.00
CONSTRUCTION OF COMMERCIAL STALLS 3,000,000.00 3,000,000.00
YAMAN PINOY 200,000.00 200,000.00
SKILLS AND LIVELIHOOD TRAININGS 1,000,000.00 1,000,000.00
426 SANTA IGNACIA 2,800,000.00 1,500,000.00 - 2,000,000.00 - - 2,500,000.00 - - 3,700,000.00 - - - - 12,500,000.00
IRRIGATION PROJETCS (REHABILITATION OF IRRIGATION CANALS) 1,500,000.00 1,500,000.00
PRODUCTION AND DEVELOPMENT(MINI TRACTOR -20HP)
1,000,000.00 1,000,000.00
POST HARVEST FACILITIES AND EQUIPMENTS (MECHANICAL
DRYERS)
1,800,000.00 1,800,000.00
BASIC EDUCATION FACILITIES (REPAIR AND REHABILITATION OF
IDENTIFIED ELEMENTARY AND HIGH SCHOOL)
1,300,000.00 1,300,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURES) 700,000.00 700,000.00
INFECTIOUS DISEASES (RABIES ELIMINATION) 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR AND
UPGRADING OF DAY CARE CENTERS)
1,300,000.00 1,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE
DEVELOPMENT TRACT)
2,400,000.00 2,400,000.00
427 TARLAC CITY 5,350,650.00 - 500,000.00 6,180,000.00 - - 3,437,350.00 - - 2,032,000.00 - - - - 17,500,000.00
POST-HARVEST FACILITY -
INFRASTRUCTURE SUPPORT TO AGRICULTURE (RICE REAPER) -
ORGANIC FERTILIZER PRODUCTION (VERMI COMPOSTING) -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - TINAPA -MAKING 500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD-PACKING MACHINE
AND PACKING MATERIALS
500,000.00 500,000.00
ACTIVITIES (VEGGIE NOODLE MAKING)
1,000,000.00 1,000,000.00
IRRIGATION PROJECTS/STW 2,160,000.00 2,160,000.00
NATIONAL GREENING PROGRAM (WATERSHED ADOPTATION
ALONG THE UPSTREAM AREA WITHIN THE BENIG RIVER WITH TREE
PLANTING)
500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOMS OF DIFFERENT SCHOOLS,
CITY OF TARLAC
4,000,000.00 4,000,000.00
PURCHASE OF SCHOOL FURNITURES (ARMCHAIR) 1,680,000.00 1,680,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR OF
887,350.00 887,350.00
RABIES ELIMINATION -PREVENTION AND CONTROL OF HUMAN
RABIES THROUGH PROVISION OF POST EXPOSURE
PROPHYLAREGION XIS (PEP)A. CATEGORY II BITES
850,000.00 850,000.00
RABIES ELIMINATION -PREVENTION AND CONTROL OF HUMAN
RABIES THROUGH PROVISION OF POST EXPOSURE
PROPHYLAREGION XIS (PEP)B. CATEGORY III BITES
1,700,000.00 1,700,000.00
PROTECTIVE SERVICES - A. INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
CENTERS (WITH COMPLETE SET OF SOAP AND FLOURIDE GEL
TOOTHPASTE)
525,000.00 525,000.00
Table A
(In Pesos)
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT TRACK
FACILITATION)
507,000.00 507,000.00
428 VICTORIA 4,600,000.00 - - 5,450,000.00 - - - - 500,000.00 1,355,000.00 - - - 595,000.00 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT (ESTABLISHMENT OF
MECHANICAL DRYER)
1,200,000.00 1,200,000.00
IRRIGATION PROJECT (IMPROVEMENT OF SMALL IMPOUNDING
PROJECT (SIP))
1,000,000.00 1,000,000.00
POST HARVEST FACILITIES (MPDP) 2,400,000.00 2,400,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURES) 1,050,000.00 1,050,000.00
BASIC EDUCATION FACILITIES (REPAIR/REHAB OF CLASSROOMS 3,900,000.00 3,900,000.00
INNOVATIVE PROGRAMS TO EDUCATION/ABOT-ALAM PROGRAM 500,000.00 500,000.00
CSO CAPABILITY BUILDING -
LOCAL TOURISM DEVT PROJECT 500,000.00 500,000.00
PROTECTIVE SERVICES - CAPABILITY BUILDING 605,000.00 605,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICRO ENTERPRISE
DEVT TRACK
750,000.00 750,000.00
LOCAL ROAD MAINTENANCE 595,000.00 595,000.00
PROVINCE OF ZAMBALES 46,680,000.00 7,049,000.00 - 26,343,042.00 14,574,500.00 - 21,245,598.00 3,194,000.00 3,700,000.00 40,461,360.00 7,057,500.00 - 1,295,000.00 2,800,000.00 174,400,000.00
429 BOTOLAN 3,700,000.00 1,500,000.00 - 2,100,000.00 - - 2,100,000.00 - - 2,600,000.00 500,000.00 - - - 12,500,000.00
FARM IMPLEMENTS AND TOOLS FOR AGRICULTURAL
DEVELOPMENT FOR BARANGAY POONBATO (PROGRAM CODE: DA
02, DA 10)
600,000.00 600,000.00
REHABILITATION OF WATER SYSTEM/IRRIGATION COMPLETION 1,500,000.00 1,500,000.00
FISHERY BUSINESS INVESTMENT UPLAND AND LOWLAND BRGYL
FARMERS AND FISHERFOLKS PROPERLY IMPLEMENTED
2,100,000.00 2,100,000.00
LIVELIHOOD PROGRAM FOR BRGY. BELBEL WITH 250 HOUSEHOLDS
IMPLEMENTED
500,000.00 500,000.00
LIVELIHOOD PROGRAM FOR 250 HOUSEHOLDS-SAMAHAN NG
KATUTUBONG KABABAIHAN NG CABATUAN PROPERLY
IMPLEMENTED
500,000.00 500,000.00
GULAYAN SA PAARALAN FOR 34 ELEMENTARY SCHOOLS AND 8
HIGH SCHOOLS
500,000.00 500,000.00
CLASSROOM REPAIRED AND REHABILITATED/EDUCATIONAL
FACILITIES PROVIDED
1,600,000.00 1,600,000.00
VARIOUS DOH HFEP PROJECTS 2,100,000.00 2,100,000.00
MEDICAL INSTRUMENTS AND EQUIPMENT ACQUIRED -
REPAIR OF REHABILITATION OF 10 BED CLINIC COMPLETED.
MEDICAL SUPPLIES AND EQUIPMENT ACQUIRED
-
LIVELIHOOD PROGRAM IMPLEMENTED 2,600,000.00 2,600,000.00
YAMAN PINOY: LIVELIHOOD PROGRAM FOR 15 HOUSEHOLDS PER
BARANGAY (HIGHLAND) WITH 826 IPS WOMEN IMPLEMENTED
500,000.00 500,000.00
430 CABANGAN 3,337,000.00 549,000.00 - 1,070,000.00 - - 2,580,000.00 2,094,000.00 - 1,870,000.00 1,000,000.00 - - - 12,500,000.00
REHABILITATION OF CABANGAN COMMUNAL IRRIGATION SYSTEM
IRRIGATION PROJECTS
549,000.00 549,000.00
TRAINING ON ORGANIC FERTILIZER PRODUCTION 837,000.00 837,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 1,000,000.00 1,000,000.00
PURCHASE PATROL BOAT (FIBER GLASS WITH TELESCOPE, HANDLED
RADIO & GPRS)
500,000.00 500,000.00
8 UNITS MOTORIZED BANCA 500,000.00 500,000.00
GOAT PRODUCTION/RAISING 500,000.00 500,000.00
REPAIROFINSIDECEILING-KINDER, GRADE I & II - CLASSROOMS 900,000.00 900,000.00
GULAYAN SA PAARALANG ELEMENTARYA 170,000.00 170,000.00
REPAIR OF RURAL HEALTH UNITS 2,580,000.00 2,580,000.00
TULONG PANGHANAPBUHAY SA ATING DISADVANTAGE (TUPAD) 594,000.00 594,000.00
OVERSEAS FILIPINOWORKER (OFW)REINTEGRATION PROG. 500,000.00 500,000.00
DOLE-AMP (DOLE-ADJUST MEASURES PROGRAM) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - DELICACIES, PRODUCTION
OF DRIED CHILI, PRODUCTION OF LAUNDRY DETERGENT AND
DISHWASHING LIQUID
990,000.00 990,000.00
YAMAN PINOY 500,000.00 500,000.00
431 CANDELARIA 4,512,000.00 - - 2,764,000.00 800,000.00 - 912,640.00 - - 3,511,360.00 - - - - 12,500,000.00
50 UNITS WATER PUMPS INSTALLED -
6 UNITS DIVING GEARS, 1 UNIT UNDERWATER CAMERA, 8 HAND
HELD RADIO WITH REPEATER ACQUIRED
-
600 LINEAR METER OF EARTH CANAL CONCRETED -
650 LINEAR METER OF EARTH CANAL REHABILITATED -
650 LINEAR METER OF EARTH CANAL REHABILITATED -
REPAIRED 3 - CLASSROOMS IN THE BOD BUILDING 2,756,000.00 2,756,000.00
PURCHASE OF HAND-HELD RADIO 16 UNITS AND DISASTER
EQUIPMENT
800,000.00 800,000.00
COMMUNITY RN HEALS 504,000.00 504,000.00
DENGUE 6 PAX 408,640.00 408,640.00
ESTABLISHING GROUP ANDF FAMILY ENTERPRISE SUCH AS MINI-
GROCERY, SARI-SARI STORE AND OTHER AGRI-BUSINESS BASED
ENTERPRISE
704,000.00 704,000.00
AT6 LEAST 14 BARANGAYS WITH ECCD) DAY CARE SERVICE FROM
THE 16 BARANGAYS. 14 SERVICE PROVIDERS AND DAY CARE
CHILDREN HAD BENEFITED OF THE PROGRAM TO HAVE SUITABLE
PLACE TO LEARN AND DEVELOP DAY CARE CHILDREN IN A HEALTHY
WAY TO MEET NOT ONLY THE BASIC NEEDS FOR PRTOTECTION,
FOOD AND CARE BUT ALSO TO MEET THE BASIC NEEDS FOR
INTERACTION AND STIMULATION, AFFECTION, SECURITY AND
LEAVING THROUGH EXPLORATION AND DISCOVERY.
1,120,000.00 1,120,000.00
Table A
(In Pesos)
14 DAY CARE WORKERS PROVIDED REFRESHER COURSE SEMINAR
AND TRAININGS FOR ECCD IMPLEMENTATION AND TOGETHER
WITH THE SNP WORKERS FOR 2 BARANGAYS WITHOUT DAY CARE
CENTER YET. 20 PES WORKERS WERE WELL EQUIP IN HANDLING
PES, SENIOR CITIZEN, WOMEN, SOLO PARENT, PWD, YOUTH AND
OTHER SERVICES RELATED TO SOCIAL WELFARE PROGRAMS
500,000.00 500,000.00
VOCATIONAL BUILDING CONSTRUCTED ( 120 SQ.M. ) 527,360.00 527,360.00
432 CASTILLEJOS 2,100,000.00 5,000,000.00 - 650,000.00 - - 1,950,000.00 - - 2,240,000.00 - - - 560,000.00 12,500,000.00
INSTALLATION/REHABILITATION OF IRRIGATION SYSTEM 5,000,000.00 5,000,000.00
REHABILITATION OF FISHPONDS 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES - ACQUISITION OF ADDITIONAL
SCHOOL FURNITURES
650,000.00 650,000.00
CONTROL OF INFECTIOUS DISEASES (MALARIA, RABIES, LEPROSY, TB
AND DENGUE
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT
FACILITATION TRACK (HANDICRAFT, DRESSMAKING AND FOOD
PROCESSING)
2,240,000.00 2,240,000.00
TO BE DETERMINED 560,000.00 560,000.00
433 IBA 5,070,000.00 - - - 630,000.00 - 2,000,000.00 500,000.00 - 4,200,000.00 - - - - 12,400,000.00
PRODUCTION
2,110,000.00 2,110,000.00
MARINE RESERVE AND FISH SANCTUARY 500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALIN TUBIG) 630,000.00 630,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) 500,000.00 500,000.00
PROTECTED SERVICES INFRASTRUCTURE PROJECTS 2,200,000.00 2,200,000.00
DEVELOPMENT
2,000,000.00 2,000,000.00
434 MASINLOC 6,555,000.00 - - - 2,000,000.00 - - - - 1,650,000.00 1,700,000.00 - 595,000.00 - 12,500,000.00
FARM IMPLEMENTS: VARIETY OF MARKET READY BAMBOO STICK
PRODUCED
500,000.00 500,000.00
2,000,000.00 2,000,000.00
PROVISION OF ONE UNIT DEEP SEA FISHING BOAT (MOTHER BOAT
TYPE) 2.TWENTY UNITS OF PAYAOS ANCHORED ON VARIOUS
LOCATIONS 3. TWO UNITS MOTORIZED BANCA
1,155,000.00 1,155,000.00
FEED MILL AND OUTLET OF LOCALLY FORMULATED FEEDS 900,000.00 900,000.00
RESCUED DISASTER VICTIMS WITH FIRST AID PROVIDED 1,000,000.00 1,000,000.00
FLOOD RISK REDUCED THRU HIGH TECH MONITORING & EARLY
WARNING SYSTEM ALONG THE CATCHMENT AND RECHARGE AREAS
LOCATED ABOVE VULNERABLE COMMUNITIES
1,000,000.00 1,000,000.00
5 UNITS DAY CARE CENTER UPGRADED BASED ON PROGRAM OF
WORK FROM OFFICE OF THE MUNICIPAL ENGINEER.
500,000.00 500,000.00
DEVELOPMENT TRACK
1,150,000.00 1,150,000.00
OTOP SERVICES: READY TO MARKET BURI BAGS, SCHOOL UNIFORM,
CURTAIN, PILLOWCASE, RUGS
500,000.00 500,000.00
300 DESERVING STUDENTS (15-25 Y,O.) HAD BEEN EMPLOYED
DURING THE SUMMER OF 2015
1,200,000.00 1,200,000.00
SKILLS ENHANCEMENT TRAINING 595,000.00 595,000.00
435 OLONGAPO CITY - - - 4,807,542.00 - - 2,222,458.00 600,000.00 - 3,870,000.00 1,000,000.00 - - - 12,500,000.00
ACCESS TO FORMAL AND INFORMAL ADM OF EDUCATION 2,494,800.00 2,494,800.00
PROGRAM FOR SPED HI STUDENTS 634,722.00 634,722.00
REHABILITATION AND REPAIR OF ELEMENTARY CLASSROOMS 540,000.00 540,000.00
SCIENCE LABORATORY TABLES AND CHAIRS 516,180.00 516,180.00
LIBRARY TABLES AND CHAIRS 507,840.00 507,840.00
EXPANSION PROGRAM OF COMMUNITY-BASED EMPLOYMENT
SERVICE AND SKILLS TRAINING CENTER
600,000.00 600,000.00
MONITORING AND PROVISION OF SUPPORT PROGRAMS AND
SERVICES TO INDIVIDUALS AND FAMILIES ON THE STREET LIKE
MENDICANTS, HOMELESS, STREET CHILDREN, PWD'S AND OTHER
DISADVANTAGED INDIVIDUALS LIVING ON THE STREET
1,350,000.00 1,350,000.00
SUSTAINABLE LIVELIHOOD PROGRAM/ SKILLS TRAINING -
MICROENTERPRISE DEVELOPMENT TRACK FOR PANTAWID
BENEFICIARIES - 200 HH - 4PS, 100 PWD WILL AVAIL THE
MICROENTERPRISE DEVELOPMENT TRACK
1,800,000.00 1,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM/ SKILLS TRAINING -
MICROENTERPRISE DEVELOPMENT TRACK FOR PANTAWID
BENEFICIARIES - SKILS TRAINING (4 SESSIONS IN 17 BRGYS.)
720,000.00 720,000.00
YAMAN PINOY: SUSTAINABLE LIVELIHOOD THRU HANDICRAFT
PROJECT OF IP WOMEN IN SUPPORT WITH ECO-PROTECTION
PROGRAM
1,000,000.00 1,000,000.00
436 PALAUIG 2,800,000.00 - - 3,000,000.00 2,500,000.00 - - - - 4,200,000.00 - - - - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (MULTI-PURPOSE
DRYING PAVEMENT)
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-FISHER BASED LIVELIHOOD AND OTHER AGRI-
800,000.00 800,000.00
CLASSROOMS
3,000,000.00 3,000,000.00
1,500,000.00 1,500,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
Table A
(In Pesos)
DEVELOPMENT TRACK
2,200,000.00 2,200,000.00
FEEDING PROGRAM FOR SEVERELY WASTED CHILDREN 500,000.00 500,000.00
437 SAN ANTONIO 3,658,000.00 - - 2,030,000.00 1,000,000.00 - 2,553,000.00 - - 2,559,000.00 - - 700,000.00 - 12,500,000.00
4 WHEEL TRACTOR WITH COMPLETE
ACCESSORIES/IMPLEMENTS
-
2-UNIT FLATBED GRAIN DRYER -
SHALLOWTUBE WELLS -
PRODUCTION OF ORGANIC FERTILIZER -
BROILER PRODUCTION -
TB CONTROL 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD THRU MULTI-PROJECTS AND TRAINING
PROGRAM
750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD THRU ALL-IN-ONE COMPUTER SHOP FOR
1 DIFFERENTLY ABLED PERSONS (DAP) GROUP AND 1 OUT OF
SCHOOL YOUTH (OSY) GROUP
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD THRU RICE RETAILING FOR 4P'S GROUP
AND SOLO PARENTS GROUP
700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD SKILLS TRAININGS FOR DIFFERENTLY
ABLED PERSONS & OT OF SCHOOL YOUTH
700,000.00 700,000.00
438 SAN FELIPE 1,310,000.00 - - 3,729,000.00 1,630,000.00 - 1,480,000.00 - - 2,811,000.00 1,000,000.00 - - 540,000.00 12,500,000.00
780 LINEAR METER SWIP -
3 HAND TRACTORS AND 3 STWAND 2 UNITS PATROL BOAT -
CONSTRUCTION OF VERMI-COMPOSTING FACILITY -
PURCHASE 1 UNIT OF CLOSED STORAGE VAN -
9 SCHOOL BUILDINGS AND FURNITURED CLASSROOMS 2,399,000.00 2,399,000.00
13 ELEMENTARY SCHOOLS/CONSTRUCTION OF PLANT NURSERY 270,000.00 270,000.00
PRODUCTION OF MIMOSA MODULES/ALS FOR PWD/EARLY
IMPLEMENTATION OF EARLY HIGH /SCHOOL/100% PARTICIPATION,
LITERACY AND DROPOUT RATE
1,060,000.00 1,060,000.00
SPRING LEVEL 1 - 100 HOUSEHOLDS 1,630,000.00 1,630,000.00
EXPANDED HEALTH SERVICES OF THE RHU BY WIDENED COVERAGE
OF ITS PRIORITY PROGRAMS
1,480,000.00 1,480,000.00
1 HOUSE TYPE BUILDING WITH BEDROOMS AND SESSION AREA
AND UPGRADED DCC
1,750,000.00 1,750,000.00
17 DAY CARE CENTERS SUPPORTED WITHECCD LEARNING
MATERIALS
561,000.00 561,000.00
LIVELIHOOD SKILLS TRAINING AND MICRO FINANCE 500,000.00 500,000.00
1 ESTABLISHED OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
ICFP: 18 HOUSEHOLDS 540,000.00 540,000.00
439 SAN MARCELINO 2,900,000.00 - - - 1,200,000.00 - 1,400,000.00 - 3,700,000.00 3,300,000.00 - - - - 12,500,000.00
TRADING POST 1,200,000.00 1,200,000.00
PRODUCTION AND DEVELOPMENT (TRACTOR) (WITH COMPLETE
ACCESSORIES)
1,700,000.00 1,700,000.00
RESCUE EQUIPMENT (WEAPONS CARRIER) (WITH COMPLETE
ACCESSORIES)
1,200,000.00 1,200,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR AND
REHABILITATION OF RHU 2)
1,400,000.00 1,400,000.00
LOCAL TOURISM DEVELOPMENT PROJECT (DEVELOPMENT OF
MAPANUEPE LAKE)
3,700,000.00 3,700,000.00
CONSTRUCTION, REPAIR AND REHABILITATION OF DAY CARE
CENTERS
1,100,000.00 1,100,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) CUM SKILLS TRAINING 2,200,000.00 2,200,000.00
440 SAN NARCISO 5,815,000.00 - - 2,185,000.00 - - 2,000,000.00 - - 2,500,000.00 - - - - 12,500,000.00
MARINE PROTECTED AREA MANAGEMENT -
POVERTY ALLEVIATION AND FOOD SECURITY THRU
AGRICULTURAL SUSTAINABLE DEVELOPMENT
-
REPAIR/REHABILITATION OF CLASSROOMS AND PROVISION OF
SCHOOL FURNITURE`S & FIXTURES
2,185,000.00 2,185,000.00
EXPANSION OF RURAL HEALTH UNIT EREGION XISTING BIRTHING
STATION, CONSTRUCTION OF TB DOTS AREA AND PROVISION OF
MEDICAL SUPPLIES AND EQUIPMENTS
2,000,000.00 2,000,000.00
LIVELIHOOD DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
LIVELIHOOD PROGGRAM 500,000.00 500,000.00
HOME-BASED LIVELIHOOD PROJECT 500,000.00 500,000.00
441 SANTA CRUZ 1,373,000.00 - - 2,907,500.00 3,814,500.00 - 2,047,500.00 - - - 657,500.00 - - 1,700,000.00 12,500,000.00
MULTI-PURPOSE SOLAR DRYING PAVEMENT WITH SHADE
(SHED)
-
ORGANIC FERTILIZER PRODUCTION (VERMICULTURE) -
POST HARVEST EQUIPMENT (RICE COMBINE HARVESTER) -
FARM EQUIPMENT (ACQUISITION) -
PROVISION OF SCHOOL WATER SUPPLIES AND REPAIR OF
DILAPIDATED CLASSROOMS
1,150,000.00 1,150,000.00
REHABILITATION OF SEA WALL ALONG
PUBLIC MARKET
1,414,500.00 1,414,500.00
CONSTRUCTION OF DRAINAGE SYSTEM ALONG N. ELA & N. MOSE
ST.
2,400,000.00 2,400,000.00
Table A
(In Pesos)
INFECTIOUS DISEASES (TB CONTROL, LEPROSY, RABIES, HIV/AIDS &
STI, DENGUE PROGRAMS)
1,500,000.00 1,500,000.00
MEAT PROCESSING AND ENTERPRISES 140,000.00 140,000.00
FOOD PROCESSING AND ENTERPRISES 517,500.00 517,500.00
CONCRETING OF LOCAL ACCESS ROADS 1,700,000.00 1,700,000.00
442 SUBIC 3,550,000.00 - - 1,100,000.00 1,000,000.00 - - - - 5,150,000.00 1,200,000.00 - - - 12,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - PAYAO
(ARTIFICIAL REEF), SAMARAL CULTURE, & FOOD PROCESSING &
ANIMAL DISPERSAL
1,850,000.00 1,850,000.00
POST HARVEST FACILITY - MECHANICAL DRYER 700,000.00 700,000.00
DEVELOPMENT - MOTORIZED FISHING BOAT AND FISH NETS
500,000.00 500,000.00
MARINE PROTECTED AREA 500,000.00 500,000.00
ABOT-ALAM PROGRAM 500,000.00 500,000.00
PROTECTIVE SERVICES (INFRASTRUCTURE PROJECTS) -
REHABILITATION/IMPROVEMENT OF 28 DAY CARE CENTERS
4,650,000.00 4,650,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING) - PURCHASE OF
PROGRAM AND LEARNING MATERIALS FOR DAY CARE CENTERS
500,000.00 500,000.00
OTOP STORE EXPRESS "PASALUBONG" 1,200,000.00 1,200,000.00
REGION IV-A 386,465,812.60 8,951,920.00 31,444,600.00 165,384,557.00 327,654,348.10 8,178,000.00 211,930,900.00 28,280,450.00 45,312,635.40 268,037,070.00 89,224,518.90 - 49,687,898.00 166,947,290.00 1,787,500,000.00
BATANGAS 101,975,975.00 2,701,920.00 2,350,000.00 59,540,157.00 77,817,675.00 - 52,553,300.00 500,000.00 6,800,000.00 60,728,350.00 15,536,750.00 - 13,959,898.00 31,585,975.00 426,050,000.00
443 AGONCILLO 2,433,500.00 - - 4,160,000.00 1,676,500.00 - 3,730,000.00 - - - - - 500,000.00 - 12,500,000.00
PRODUCTION OF ORGANIC FERTILIZERS 500,000.00 500,000.00
LIVELIHOOD (CATTLE FATTENING-DISPERSAL PROJECT) 1,431,910.00 1,431,910.00
DEVELOPMENT (FISH NETS/GILL NETS)
501,590.00 501,590.00
RN HEALS 576,000.00 576,000.00
SANITARY TOILET 1,000,000.00 1,000,000.00
TB CONTROL 500,000.00 500,000.00
COMMUNITY BASED TRAINING PROGRAM 500,000.00 500,000.00
444 ALITAGTAG - - - 3,000,000.00 - - 8,000,000.00 - - - - - 1,500,000.00 - 12,500,000.00
RN HEALS 720,000.00 720,000.00
TECHNICAL-VOCATIONAL TRAINING/COMMUNITY BASED TRAINING 1,500,000.00 1,500,000.00
445 BALAYAN 4,140,000.00 - - 3,300,000.00 2,060,000.00 - 1,800,000.00 - - 1,200,000.00 - - - - 12,500,000.00
PURCHASE OF HAULING TRUCKS -
EXPANDED AGRI ACTIVITIES (LIVELIHOOD RIC) -
ACTIVITIES
-
MANGROVE TREE PLANTING -
PURCHASE OF FISHERY BOATS -
SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT (FISH NETS)
-
AQUACULTURING -
MARINE RESERVE & FISH SANCTUARY -
AQUA FISHERY TRAINING -
SALINTUBIG 560,000.00 560,000.00
MATERNAL, NEONATAL CHILD HEALTH/DENGUE
CONTROL/COMMUNITY HEALT TEAM MOBILIZATION
600,000.00 600,000.00
TB, LEPROSY, STD 600,000.00 600,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY 700,000.00 700,000.00
446 BALETE 1,137,375.00 - - 700,000.00 1,550,000.00 - 1,956,900.00 - - 5,318,350.00 1,200,000.00 - - 637,375.00 12,500,000.00
1,137,375.00 1,137,375.00
BASIC EDUCATION FACILITIES: 700,000.00 700,000.00
1,050,000.00 1,050,000.00
CAPABILITY BUILDING FOR CSO 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTERPRISE
DEVELOPMENT TRACK
2,560,000.00 2,560,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR OF
DAY CARE CENTERS)
2,758,350.00 2,758,350.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM > BUSINESS
DEVELOPMENT SERVICE > INSTITUTIONAL STRENGTHENING FOR
MFIS
1,200,000.00 1,200,000.00
REHABILITATION
637,375.00 637,375.00
447 BATANGAS CITY 2,450,000.00 - 1,500,000.00 1,400,000.00 - - 2,100,000.00 - - 3,000,000.00 600,000.00 - 1,275,000.00 1,175,000.00 13,500,000.00
BATANGS ORGANIC FARMING -
SUSTAINABLE LIVELIHOOD PROGRAM -
LOCAL FISHERIES PROGRAM 775,000.00 775,000.00
Table A
(In Pesos)
TRAINING ON ENVIRONMENTAL PROTECTION PROGRAMS TO ALL
BENEFICIARIES/TRAINING OF CIVIL SOCIETY ORGANIZATION ON
ENVIRONMENTAL PROTECTION PROGRAMS
1,500,000.00 1,500,000.00
ALTERNATIVE LEARNING SYSTEM 1,400,000.00 1,400,000.00
HEALTH TRAINING PROGRAM 1,134,048.00 1,134,048.00
JOB ORIENTATION AND JOB PLACEMENT FOR UNEMPLOYED AND
UNDEREMPLOYED HEALTH PROFESSIONALS
965,952.00 965,952.00
PHYSICAL RESTORATION FOR PERSONS WITH DISABILITIES 500,000.00 500,000.00
SENIOR CITIZEN SOCIAL PENSION 700,000.00 700,000.00
SUPPLEMENTAL FEEDING FO DAY CARE CHILDREN AND OTHER
CHILDREN WITH SPECIAL NEEDS
900,000.00 900,000.00
RICE FOR MOST NEEDY FAMILIES OF THE CITY 900,000.00 900,000.00
SUSTAINABLE BARANGAY BASED ENTERPRISE (OTOP) 600,000.00 600,000.00
COMMUNITY ROAD PROJECT (REPAIR OF FMR) PRIORITY WILL BE
BARANGAYS WITH LOWEST MAGNITUDE OF POVERTY
1,175,000.00 1,175,000.00
VARIOUS TESDA PORJECTS 1,275,000.00 1,275,000.00
SOCIAL ENHANCEMENT AND PRACTICAL SKILLS TRAINING FOR
POSSIBLE EMPLOYMENT OR JOB OPPURTUNITIES
-
TRAINING FOR WORK SCHOLARSHIP PROGRAM -
448 BAUAN 3,000,000.00 - - - 5,300,000.00 - 3,200,000.00 - - 1,000,000.00 - - - - 12,500,000.00
AGRICULTURE PRODUCTION AND DEVELOPMENT PROJECT 3,000,000.00 3,000,000.00
MULTI FUNCTION TRAINING CENTER 5,300,000.00 5,300,000.00
HEALTH ENHANCEMENT PROGRAM 3,200,000.00 3,200,000.00
CONSTRUCTION OF GROUPHAND WASHING FACILITY IN DAY CARE
CENTERS
500,000.00 500,000.00
449 CALACA 2,250,000.00 - - 4,050,000.00 5,400,000.00 - - - - 800,000.00 - - - - 12,500,000.00
2 UNITS OF PATROL BOAT AND ACCESSORIES -
ORGANIC FARMING/ VERMICOMPOSTING AND VERMICULTURE
PROJECT
-
REPAIR AND MAINTENANCE OF SCHOOL BUILDING 3,000,000.00 3,000,000.00
CONSTRUCTION OF MATALA WATERWORKS 3,100,000.00 3,100,000.00
VARIOUS DILG PROJECTS 800,000.00 800,000.00
PROPOSED RADIO COMMUNICATION EQUIPMENTS -
CONSTRUCTION OF FOOT BRIDGE -
CAPACITY BUILDING FOR CSO- BASIC LIFE SUPPORT COMMUNITY
CPR TRAINING FOR LAY RESCUERS/ LECTURE-DEMONSTRATION OF
FIRST-AID/BLS-CPR
1,500,000.00 1,500,000.00
PANTAWID KABUHAYAN PROGRAM (LIVELIHOOD) 800,000.00 800,000.00
450 CALATAGAN 3,040,000.00 - 850,000.00 850,000.00 3,050,000.00 - 2,353,000.00 - 500,000.00 - 983,750.00 - 873,250.00 - 12,500,000.00
PURCHASE OF NON-MOTORIZED FISHING BOAT 850,000.00 850,000.00
DISTRIBUTION OF FISHING GEARS/EQUIPMENTS 500,000.00 500,000.00
SEAWEEDS FARMING -
GOAT RAISING -
MANGO PROCESSING (EXPANSION) -
CARABAO DAIRY PROCESSING -
ORGANIC COMPOST PRODUCTION -
MULTI-METER DEVICE -
SHALLOWTUBE WELL -
SALINTUBIG 500,000.00 500,000.00
HEALTH FACILITY ENHANCEMENT 1,105,000.00 1,105,000.00
CAPABILITY TRAINING 748,000.00 748,000.00
SNORKLING GUIDE TRAINING 500,000.00 500,000.00
YAMAN PINOY 983,750.00 983,750.00
451 CUENCA 3,470,000.00 - - 3,700,000.00 - - 1,080,000.00 - - 4,250,000.00 - - - - 12,500,000.00
ORGANIC FARMING (ORGANIC FERTILIZER PRODUCTION,
CONSTRUCTION OF VERMICOMPOSTING PLANT AND FACILITIES)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE (TRACTOR) -
ESTABLISHMENT OF GREENHOUSE -
REHABILITATION OF CLASSROOM 3,700,000.00 3,700,000.00
REGISTERED NURSES FOR HEALTH ENHANCEMENT AND LOCAL
SERVICE PROGRAM
576,000.00 576,000.00
452 IBAAN 4,800,000.00 - - 2,750,000.00 2,000,000.00 - - - - 2,950,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF IBAAN ORGANIC TRADING POST 2,000,000.00 2,000,000.00
ORGANIC FERTILIZER PRODUCTION THROUGH VERMICOMPOSTING
PROJECT FOR SMALLHOLDER FARMERS OF IBAAN
500,000.00 500,000.00
PROVISION OF FARMING IMPLEMENTS/ TOOLS AND EQUIPMENTS:
ONE STOP SHOP
500,000.00 500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION:
PROCUREMENT OF THREE UNITS OF RICE REAPER FOR USE OF RICE
FARMERS OF IBAAN, BATANGAS
500,000.00 500,000.00
BARANGAY-BASED AGRI-FISHERY TRAINING FOR SMALL
STAKEHOLDERS OF IBAAN
800,000.00 800,000.00
FARMING INPUTS SUBSIDY FOR SMALL STAKEHOLDERS OF IBAAN 500,000.00 500,000.00
REPAIR OF 3 CLASSROOM SCHOOL BUILDING (GABALDON BLDG.) 2,750,000.00 2,750,000.00
CONSTRUCTION OF DRAINAGE 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (NET BAG MAKING) 2,000,000.00 2,000,000.00
Table A
(In Pesos)
SEA-K - VENDING, NET BAG MAKING, POULTRY RAISING AND OTHER
LIVELIHOOD PROJECTS
950,000.00 950,000.00
453 LAUREL 2,700,000.00 - - 2,850,000.00 1,000,000.00 - 2,000,000.00 - - 3,950,000.00 - - - - 12,500,000.00
PROMOTION AND DEVELOPMENT OF ORGANIC FERTILIZER -
CATTLE FATTENING -
PURCHASE OF HAND TRACTORS -
PURCHASE OF MOTORIZED FISHING BOATS -
PURCHASE OF FISHING NETS AND SCREENS -
REHABILITATION / REPAIR OF SCHOOL BUILDINGS 1,100,000.00 1,100,000.00
PROCUREMENT OF FURNITURES FOR USE OF STUDENTS 1,050,000.00 1,050,000.00
LIVELIHOOD TRAININGS / LITERARY PROGRAMS FOR OSY
(ALTERNATIVE LEARNING SYSTEM - ALS)
500,000.00 500,000.00
HANGING BRIDGE 1,000,000.00 1,000,000.00
LAURELIAN BABY BOX (HANDLE WITH CARE) 1,400,000.00 1,400,000.00
REPAIR /UPGRADING OF DAYCARE CENTER 1,000,000.00 1,000,000.00
CONSTRUCTION OF THREE-CLASSROOM DAYCARE CENTER
BUILDING
1,450,000.00 1,450,000.00
LIVELIHOOD PROJECTS (CANDLE MAKING, DISHWASHING MAKING,
SOAP MAKING, FOOD PROCESSING, TAILORING AND
DRESSMAKING)
1,500,000.00 1,500,000.00
454 LEMERY 3,000,000.00 - - 840,000.00 5,510,000.00 - 500,000.00 - - 2,650,000.00 - - - - 12,500,000.00
ORGANIC VEGETABLE PRODUCTION 500,000.00 500,000.00
INSTALLATION OF SHALLOWTUBE WELLS 500,000.00 500,000.00
CONSTRUCTION OF WATERWAYS (FOR FARMLOTS) 2,000,000.00 2,000,000.00
REPAIR/MAINTENANCE OF CLASSROOM AT 28,000/ROOM FOR 30
CLASSROOMS
840,000.00 840,000.00
REPAIR/REHABILITATION/IMPROVEMENT OF WATERSYSTEM
FACILITIES
1,000,000.00 1,000,000.00
CONSTRUCTION OF HANDWASHING FACILITIES FOR DAY CARE 1,000,000.00 1,000,000.00
HYGIENE KIT/MATERIALS FOR DAY CARE CENTER @ 11,1112.00 FOR
45 DCC
500,040.00 500,040.00
455 LIAN 5,800,000.00 - - - 3,939,600.00 - 2,760,400.00 - - - - - - - 12,500,000.00
PURCHASE OF 2 MOTORIZED PATROL BOAT 2,000,000.00 2,000,000.00
FISH PROCESSING 600,000.00 600,000.00
PURCHASE OF 18 HAND TRACTORS COMPLETE SET -
4 MECHANICAL DRYER (FLAT-BED DRYER) -
TRAINING ON VEGETABLE PRODUCTION -
RICE PRODUCTION MGT. TRAINING -
VERMI-FARMING -
CONSTRUCTION OF DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM 3,939,600.00 3,939,600.00
CONSTRUCTION OF BRGY HEALTH STATION AT BRGY
MATABUNGKAY
1,000,000.00 1,000,000.00
MATERNITY & NEWBORN CARE 538,400.00 538,400.00
TB DOTS PACKAGES 500,000.00 500,000.00
TRAINING FOR DENGUE CONTROL 722,000.00 722,000.00
456 LIPA CITY - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
457 LOBO 2,060,000.00 2,701,920.00 - 3,479,232.00 - - 2,500,000.00 - - - - - 1,758,848.00 - 12,500,000.00
CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF
IRRIGATION FACILITIES (INTAKE AND CANAL SYSTEM)
2,701,920.00 2,701,920.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL AND FISHERY
PRODUCTION
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (WINE STRAINER,
INDIAN MANGO AND TAMARIND PRODUCT PROCESSING, KAING
MAKING, PAPER MAKING, COCONUT COIR MAKING, MINI COLD
STORAGE
560,000.00 560,000.00
REPAIR/IMPROVEMENT/RESTORATION OF SCHOOL BUILDING AND
OTHER SCHOOL FACILITIES
3,000,000.00 3,000,000.00
EXPANSION/IMPROVEMENT OF BIRTHING FACILITIES 2,000,000.00 2,000,000.00
PROVISION OF SANITARY TOILETS 500,000.00 500,000.00
COMMUNITY BASED TRAINING 1,758,848.00 1,758,848.00
458 MABINI - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF PUBLIC MARKET EXTENSION 12,500,000.00 12,500,000.00
459 MALVAR 6,700,000.00 - - - - - - - - - - - 1,600,000.00 4,200,000.00 12,500,000.00
CONSTRUCTION OF POST HARVEST FACILITY WITH MECHANICAL
DRYER
6,700,000.00 6,700,000.00
TO BE DETERMINED 4,200,000.00 4,200,000.00
TRAINING FOR WORK SCHOLARSHIP PROGRAM 1,600,000.00 1,600,000.00
460 MATAAS NA KAHOY 4,025,000.00 - - 4,047,925.00 927,075.00 - 1,500,000.00 - - 1,000,000.00 - - - 1,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRI/FISHERY PRODUCTION 975,000.00 975,000.00
POST HARVEST 500,000.00 500,000.00
CONSTRUCTION OF WHARF 2,000,000.00 2,000,000.00
PUBLIC MARKET (REHABILITATION) 927,075.00 927,075.00
INFECTIOUS DISEASE CONTROL 1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROJ./CAPDEV 1,000,000.00 1,000,000.00
461 NASUGBU 2,982,000.00 - - 2,100,000.00 1,058,000.00 - 1,500,000.00 500,000.00 - 2,360,000.00 2,000,000.00 - - - 12,500,000.00
Table A
(In Pesos)
LIVELIHOOD ASSISTANCE PROGRAM FOR BENEFICIARIES
DEVELOPMENT: CROP PRODUCTION
500,000.00 500,000.00
LIVELIHOOD - UPLAND AND LOWLAND FARMERS 500,000.00 500,000.00
FISH NET/ FISHING GEAR AND MOTORIZED BOAT 1,000,000.00 1,000,000.00
VARIOUS DA PROJECTS 982,000.00 982,000.00
INFRASTRUCTUTE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT -FARM IMPLEMENT AND EQUIPMENTS:
COMPOSTING PROJECT - SHREDDING MACHINE, BIO
COMPOSTER
-
ECO TOURISM SITE/ MARINE PROTECTED AREA -
REHABILITATION OF ALL ACIDIC LANDS IN NASUGBU -
REPAIR AND REHABILITATION OF REHABILITATION OF FARMER'S
CENTER AT BRGY. DAYAP
-
REPAIR AND REHABILITATION OF CLASSROOMS (NASUGBU
EAST/WEST CENTRAL SCHOOL AND WAWA ELEMENTARY SCHOOL
1,250,000.00 1,250,000.00
SPECIAL EDUCATION PROGRAM (SPED), ALTERNATIVE LEARNING
SYSTEM - TRAININGS
850,000.00 850,000.00
POTABLE WATER SYSTEM IMPROVEMENT ANG MAGYAMAN
BANILAD AND KAMATCHILIHAN LAYING OF WATER PIPE FOR BOTH
BARANGAY
1,058,000.00 1,058,000.00
MATERNITY AND NEWBORN CARE 500,000.00 500,000.00
MTB DOTS PACKAGES 500,000.00 500,000.00
PRIMARY CARE BENEFITS 500,000.00 500,000.00
TUPAD 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRA PROJECTS - HANDWASHING FACILITY
FOR ALL DAY CARE CENTERS
610,000.00 610,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF SEED CAPITAL
AND MICRO ENTERPRISE DEVELOPMENT TRACK: FOOD
PROCESSING, CHARCOAL MAKING, ETC
1,250,000.00 1,250,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
MICRO ENTERPRISE DEVELOPMENT PROGRAM FOR WOMEN 1,000,000.00 1,000,000.00
LIVELIHOOD PROJECTS: RED EGG MAKING, FISH PROCESSING,
TINAPAAN, DRYING OF FISH - LIVELIHOOD PROJECTS FOR WOMEN:
GARMENTS (TRAINING/MATERIALS/EQUIPMENT)
500,000.00 500,000.00
462 PADRE GARCIA 5,515,000.00 - - 2,500,000.00 - - 1,032,200.00 - - 500,000.00 500,000.00 - 2,452,800.00 - 12,500,000.00
CAPABILITY BUILDING FOR AGRI PRODUCTIVITY AND
ENTERPRENEURIAL DEVELOPMENT
1,500,000.00 1,500,000.00
INSTALLATION OF DRIP IRRIGATION SYSTEM 2,490,000.00 2,490,000.00
LIVELIHOOD PROGRAM: CATTLE FATTENING -
HEALTH FACILITY ENHANCEMENT 1,032,200.00 1,032,200.00
ESTABLISHMENT OF OTOP 500,000.00 500,000.00
TECHNICAL SKILLS DEVELOPMENT 2,452,800.00 2,452,800.00
463 ROSARIO - - - - 9,500,000.00 - - - - - - - - 3,000,000.00 12,500,000.00
RENOVATION OF MUNICIPAL PUBLIC MARKET PHASE II -
INSTALLATION OF COVERED CANAL AND SIDEWALK -
REHABILITATION OF INTERIOR ROADS ALONG ADJOINING STREETS
OF POBLACION PROPER
3,000,000.00 3,000,000.00
464 SAN JOSE 560,000.00 - - 3,440,000.00 - - - - - 5,000,000.00 3,500,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE - FARM
MECHANIZATION
560,000.00 560,000.00
DEVELOPMENT TRACK
2,500,000.00 2,500,000.00
FACILITATION TRACK
2,500,000.00 2,500,000.00
YAMAN PINOY - COMMUNITY LEVEL CAPABILITY/CAPACITY
BUILDING FOR LIVELIHOOD PROGRAM
3,500,000.00 3,500,000.00
465 SAN JUAN 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
VARIOUS NIA PROJECTS 12,500,000.00 12,500,000.00
IRRIGATION TYPE ELECTRIC PUMP -
SUBMERSIBLE PUMP -
466 SAN LUIS 3,000,000.00 - - 1,518,000.00 1,500,000.00 - 1,500,000.00 - - 1,500,000.00 - - - 3,482,000.00 12,500,000.00
VERMI COMPOSTING/VEGETABLE PRODUCTION 1,500,000.00 1,500,000.00
TRADING POST 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDING 1,000,000.00 1,000,000.00
DENGUE CONTROL 500,000.00 500,000.00
ELDERLY - ASSISTIVE DEVICES AND MEDICINES 500,000.00 500,000.00
DISABLED - ASSISTIVE DEVICES AND MEDICINES 500,000.00 500,000.00
WOMEN - LIVELIHOOD (MEAT PROCESSING) 500,000.00 500,000.00
REHABILITATION OF ROADS -
REHABILITATION OF ROAD -
467 SAN NICOLAS - - - - 2,000,000.00 - 500,000.00 - 6,300,000.00 1,200,000.00 2,000,000.00 - 500,000.00 - 12,500,000.00
SALINTUBIG 2,000,000.00 2,000,000.00
ECO-TOURISM PROGRAM-DEVELOPEMNT OF RIVERBANKS'
PATHWAY ALONG CALANGAY, PANSIPIT AND POBLACION
6,300,000.00 6,300,000.00
TESDA TRAININGS AND SEMINARS 500,000.00 500,000.00
468 SAN PASCUAL 2,500,000.00 - - - 2,270,000.00 - 4,730,000.00 - - 500,000.00 - - 2,500,000.00 - 12,500,000.00
Table A
(In Pesos)
PURCHASE OF FARM TRACTOR AND OTHER AGRICULTURAL
TOOLS
-
CONSTRUCTION OF FLOOD CONTROL DRAINAGE SYSTEM 2,270,000.00 2,270,000.00
ENHANCEMENT OF THE MUNICIPAL MCHN PROGRAM CUM
MOBILIZATION OF CHT
730,000.00 730,000.00
REPAIR AND IMPROVEMENT OF THE BARANGAY HEALTH CENTERS 1,500,000.00 1,500,000.00
REPAIR AND IMPROVEMENT OF THE MUNICIPAL HEALTH OFFICE AT
THE ANNEX BUILDING
2,500,000.00 2,500,000.00
ASSISTIVE DEVICES FOR PERSON WITH DISABILITIES 500,000.00 500,000.00
FUNDING ALLOCATION FOR TECHNICAL EDUCATION FOR
DESERVING POOR STUDENTS
500,000.00 500,000.00
LIVELIHOOD PROGRAM FOR VARIOUS SECTOR (PWD, SC, WOMEN/
CSO, PANTAWIF)
2,000,000.00 2,000,000.00
469 SANTA TERESITA - - - 3,255,000.00 1,900,000.00 - 1,292,000.00 - - 2,000,000.00 3,553,000.00 - 500,000.00 - 12,500,000.00
REPAIR ,REHABILITATION AND REPLACEMENT OF CLASSROOMS
AND BUILDINGS
2,755,000.00 2,755,000.00
PURCHASE OF ARMCHAIRS AND TABLETS 500,000.00 500,000.00
SALINTUBIG 1,900,000.00 1,900,000.00
RURAL MICROENTERPRISES DEV'T PROGRAMS 3,553,000.00 3,553,000.00
TESDA TRAININGS AND SEMINARS 500,000.00 500,000.00
470 SANTO TOMAS 4,300,000.00 - - 6,200,000.00 - - 2,000,000.00 - - - - - - - 12,500,000.00
AND DEVELOPMENT
-
CATTLE FATTENING DISPERSAL -
ORGANIC TRADING POSTS -
MATERNAL NEONATAL CHILD HEALTH AND NUTRITION (MNCHN) 2,000,000.00 2,000,000.00
471 TAAL 3,000,000.00 - - 3,000,000.00 - - 1,958,400.00 - - 3,750,000.00 - - - 791,600.00 12,500,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA 500,000.00 500,000.00
INFASTRUCTURE SUPPORT TO FISHERY (FISHING BOAT ENGINE) 800,000.00 800,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (TRACTOR) 1,700,000.00 1,700,000.00
EQUIPMENT FOR BIRTHING (HOSPITAL BEDS) 538,400.00 538,400.00
MNCHN AND RABIES ELIMINATION TRAININGS 500,000.00 500,000.00
DRESSMAKING 1,000,000.00 1,000,000.00
BASIC BUSINESS MANAGEMENT, PROJECT MANAGEMENT, AND
FINANCIAL MANAGEMENT SKILL TRAINING./SEMINAR
500,000.00 500,000.00
PEANUT BUTTER MAKING 400,000.00 400,000.00
FINANCIAL ASISTANCE FOR INCOME GENERATING PROJECT 500,000.00 500,000.00
SUPLEMENTAL FEEDING MALNOURISHED CHILDREN BELOW3
YEARS OLD
500,000.00 500,000.00
BILIHAN NG MASA 850,000.00 850,000.00
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE
/REHABILITATION
791,600.00 791,600.00
472 TALISAY 2,200,000.00 - - - 5,676,500.00 - 623,500.00 - - 3,500,000.00 - - 500,000.00 - 12,500,000.00
FARM IMPLEMENTS -
ORGANIC FERTILIZER PRODUCTION OF DEMO FARM -
LIVELIHOOD PROGRAM FOR KMMLT -
CONTINGENCY PLANS AND PROGRAMS 1,500,000.00 1,500,000.00
CONSTRUCTION OF HEALTH CENTER 623,500.00 623,500.00
CONSTRUCTION OF PAG-ASA CENTER FOR CICL/ WOMEN CRISIS
CENTER PRODUCTION
2,000,000.00 2,000,000.00
LIVELIHOOD PROGRAM FOR SENIOR CITIZENS AND ASSISTANCE FOR
PERSON WITH DISABILITY
500,000.00 500,000.00
TESDA TRAINING PROGRAM 500,000.00 500,000.00
473 TANAUAN CITY 9,500,000.00 - - - - - 3,000,000.00 - - - - - - - 12,500,000.00
ESTABLISHMENT OF TRADING POST FOR ORGANIC AND NON-
ORGANIC PRODUCTS
6,500,000.00 6,500,000.00
FSHERY BUSINESS INVESTMENTS
3,000,000.00 3,000,000.00
474 TAYSAN 1,050,000.00 - - - 9,000,000.00 - - - - - - - - 2,500,000.00 12,550,000.00
FARM MACHINERIES 500,000.00 500,000.00
LIVELIHOOD PROJECT - CATTLE DISPERSAL 550,000.00 550,000.00
FLOOD CONTROL -
MAINTENANCE OF CORE LOCAL ROAD 2,500,000.00 2,500,000.00
475 TINGLOY - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
TO BE DETERMINED 12,500,000.00 12,500,000.00
476 TUY 3,863,100.00 - - 2,400,000.00 - - 936,900.00 - - 1,800,000.00 1,200,000.00 - - 2,300,000.00 12,500,000.00
HOG FATTENING -
HOG BREEDING -
CATTLE DISPERSAL -
INFRASTRUCTURE SUPPORT( TRACTOR) -
BASIC EDUCATION FACILITIES/FURNITURES 2,180,000.00 2,180,000.00
Table A
(In Pesos)
MATERNITY AND NEWBORN CARE 936,900.00 936,900.00
SLP- MICROENTERPIRSE DEVELOPMENT TRACK 1,000,000.00 1,000,000.00
GARMENT-BASED LIVELIHOOD PRODUCTS 500,000.00 500,000.00
CASSAVA PROCESSING 700,000.00 700,000.00
INTEGRATED ORGANIC FARMING 900,000.00 900,000.00
CAVITE 49,898,215.00 1,500,000.00 6,280,000.00 43,581,000.00 42,930,000.00 2,000,000.00 46,619,785.00 3,500,000.00 3,800,000.00 64,150,000.00 8,330,000.00 - 11,471,000.00 12,440,000.00 296,500,000.00
477 ALFONSO 4,500,000.00 - - 2,500,000.00 2,500,000.00 - 1,500,000.00 - - 1,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF SLAUGHTER HOUSE W/ FACILITIES -
PURCHASE OF ARM CHAIRS 1,000,000.00 1,000,000.00
SALIN TUBIG (IMPROVEMENT OF EXISTING WATER SYSTEM 2,500,000.00 2,500,000.00
IMPROVEMENT OF RHU ( HEALTH FACILITY ENHANCEMENT
PROGRAM )
1,500,000.00 1,500,000.00
CONSTRUCTION OF THERAPY CENTER FOR CHILDREN WITH
DISABILITY
1,500,000.00 1,500,000.00
478 AMADEO 5,724,215.00 - 900,000.00 756,000.00 - - 1,519,785.00 - 1,800,000.00 900,000.00 - - 900,000.00 - 12,500,000.00
IDLE LAND DEVELOPMENT (COFFEE REJUVENATION AND
REPLANTING)
-
CONSTRUCTION OF STW -
TRACTOR -
ORGANIC FERTILIZER PROD. -
PLANT NURSERY -
REPAIR OF SCHOOL (ELEM & HS) 630,000.00 630,000.00
RHM PLACEMENT/HIRING, RN HEAL, MNCHN, RABIES CONTROL,
DENGUE CONTROL, TB CONTROL, CHT, STI/ HIV/ AIDS
1,519,785.00 1,519,785.00
ECO-TOURISM DEVELOPMENT- ZIPLINE 1,800,000.00 1,800,000.00
MICROENTERPRISE DEVELOPEMENT/IGP 900,000.00 900,000.00
SKILLS DEVELOPMENT ASSISTANCE 900,000.00 900,000.00
479 BACOOR 2,000,000.00 - - 2,800,000.00 3,500,000.00 - 1,200,000.00 - - 600,000.00 1,600,000.00 - 800,000.00 - 12,500,000.00
REHABILITATION OF ORGANIC FISHPOND 2,000,000.00 2,000,000.00
CLASSROOMS PROVISION OF SCHOOL FURNITURE
2,800,000.00 2,800,000.00
FLOOD CONTROL PROJECT (CONSTRUCTION OF RIP-RAP) AT ZAPOTE
RIVER , CITY OF BACOOR PHASE I CY 2015
3,500,000.00 3,500,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 1,200,000.00 1,200,000.00
(CONSTRUCTION OF THERAPY CENTER AT GIRL'S HOME)
600,000.00 600,000.00
YAMAN PINOY 600,000.00 600,000.00
COMMUNITY BASE TRAINING 800,000.00 800,000.00
480 CARMONA - - - 2,000,000.00 1,750,000.00 - 2,000,000.00 - - 4,500,000.00 - - 2,250,000.00 - 12,500,000.00
EDUCATIONAL/ABOT-ALAM PROGRAM
2,000,000.00 2,000,000.00
SALINTUBIG 1,750,000.00 1,750,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE
DEVELOPMENT TRACK
3,500,000.00 3,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: EMPLOYMENT FACILITATION
TRACK
1,000,000.00 1,000,000.00
VARIOUS TESDA PROJECTS 2,250,000.00 2,250,000.00
TECH/VOC/EDUCATION & SKILLS TRAINING FOR TEACHERS OF K
TO 12
-
TRAINING FOR WORK SCHOLARSHIP PROGRAM (TWSP) -
481 CAVITE CITY 1,200,000.00 - - 500,000.00 1,450,000.00 - 4,500,000.00 - - 4,850,000.00 - - - - 12,500,000.00
FISH SANCTUARY 600,000.00 600,000.00
INFRASTRUCTURE SUPPORT (FISHING BOAT AND FISH NETS) 600,000.00 600,000.00
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE) 500,000.00 500,000.00
EVACUATION FACILITY 950,000.00 950,000.00
BOTIKA SA BARANGAY 1,000,000.00 1,000,000.00
HEALTH ENHANCEMENT PROGRAM FOR STREET CHILDREN AND
CICL
500,000.00 500,000.00
PURCHASE OF MEDICINES (TB0DOTS, ANTI-RABIES VACCINE,
SENIOR CITIZENS AND PWDS)
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 1,500,000.00 1,500,000.00
TEXTBOOKS FOR DAY CARE CENTERS 500,000.00 500,000.00
482 DASMARINAS 3,000,000.00 - - 2,000,000.00 5,700,000.00 - 8,000,000.00 - - 800,000.00 - - - - 19,500,000.00
ORGANIC FERTLIZER PRODUCTION FOR FOOD PRODUCTION 3,000,000.00 3,000,000.00
EXPANSION OF OPEN HIGH SCHOOL PROGRAM 2,000,000.00 2,000,000.00
RIPRAPPING OF EMBANKMENT -
RESCUE EQUIPMENT -
Table A
(In Pesos)
TRANSPORT TERMINAL -
HEALTH EQUIPMENT 4,000,000.00 4,000,000.00
CONSTRUCTION OF BAHAY KALINGA BLDG. 800,000.00 800,000.00
483 GENERAL EMILIO AGUINALDO 4,000,000.00 - 2,400,000.00 4,500,000.00 1,100,000.00 - 500,000.00 - - - - - - - 12,500,000.00
IRRIGATION PROJECT (HYDRAULIC RAM PUMP) 2,000,000.00 2,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION AND
DEVELOPMENT
2,000,000.00 2,000,000.00
REPAIR/REHABILITATION OF CLASSROOM AT GEN. E. AGUINALDO
1,250,000.00 1,250,000.00
REPAIR/REHABILITATION OF CLASSROOMS AT ELEMENTARY
SCHOOL
3,250,000.00 3,250,000.00
LOCAL ECONOMIC DEVELOPMENT - PUBLIC MARKET (BAGSAKAN
CENTER)
1,100,000.00 1,100,000.00
484 GENERAL MARIANO ALVAREZ - - - 2,000,000.00 - - 3,000,000.00 - - 6,500,000.00 - - 1,000,000.00 - 12,500,000.00
RENOVATION OF CLASSROMS 2,000,000.00 2,000,000.00
LIVELIHOOD PROGRAM, CANDLE-MAKING, TINAPA-MAKING, RAG-
MAKING
1,000,000.00 1,000,000.00
EVACUATION CENTERS -
CONSTRUCTION OF WOMEN CRISIS CENTERS -
BIO INTENSIVE GARDENS FOR THE 27 BRGY & DAYCARES 1,000,000.00 1,000,000.00
TECHNICAL VOCATIONAL PROJECT 1,000,000.00 1,000,000.00
485 GENERAL TRIAS - - - - 4,000,000.00 - 1,700,000.00 - - 6,000,000.00 800,000.00 - - - 12,500,000.00
CONST. OF EVACUATION CENTERS 4,000,000.00 4,000,000.00
SLP-SEA K-MICRO ENTERPRISE 2,000,000.00 2,000,000.00
CONSTRUCTION OF DAY CARE CENTERS -
BAHAY PAG-ASA FOR CICL (PHASE 1) -
486 IMUS 1,500,000.00 1,500,000.00 - 2,010,000.00 2,500,000.00 - - 1,000,000.00 - 3,750,000.00 - - - 240,000.00 12,500,000.00
REHABILITATION OF EXISTING IRRIGATION SYSTEM 1,500,000.00 1,500,000.00
FARM IMPLEMENTS (TRACTORS, TRESHERS) 1,000,000.00 1,000,000.00
PROVISION OS SCHOOL FURNITURES 1,700,000.00 1,700,000.00
LIVELIHOOD AND INCOME AUGMENTATION PROGRAM FOR
INFORMAL SECTOR
1,000,000.00 1,000,000.00
SENIOR CITIZEN CENTER - PHASE 1 & 2 2,000,000.00 2,000,000.00
TO BE DETERMINED 240,000.00 240,000.00
487 INDANG 1,000,000.00 - 1,250,000.00 7,500,000.00 - - 1,250,000.00 - - 1,500,000.00 - - - - 12,500,000.00
TRADING POST 1,000,000.00 1,000,000.00
TREE PLANTING ACTIVITIES 1,250,000.00 1,250,000.00
VARIOUS DEPED PROJECTS 7,500,000.00 7,500,000.00
REHABILITATION OF THE GABALDON SCHOOL BUILDING -
REPAIR OF (11) E/S BUILDING -
COMFORTABLE CHAIRS/DESKS FOR IN-SCHOOL CHILDREN (12
SCHOOL BUILDING)
-
TRAINING & HEALTH FACILITIES ENHANCEMENT PROGRAM 1,250,000.00 1,250,000.00
CAPABILITY BUILDING FOR MSWD STAFFS & PERSONNELS 500,000.00 500,000.00
CONSTRUCTION OF HANDWASHING FACILITIES 500,000.00 500,000.00
488 KAWIT 600,000.00 - 650,000.00 583,000.00 500,000.00 - 2,077,000.00 - - 6,890,000.00 500,000.00 - 700,000.00 - 12,500,000.00
INFRASTRACTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT
600,000.00 600,000.00
PURCHASE OF PULVORIZER, SHREDDER AND MIXER MACHINE 650,000.00 650,000.00
583,000.00 583,000.00
PROCUREMENT OF SIX(6) WHEELER TRUCK FOR RELIEF RESCUE
EQUIPMENT
500,000.00 500,000.00
INFECTIOUS DISEASES: RABIES ELIMINATION 1,227,000.00 1,227,000.00
PURCHASE OF MEDICINE AND EQUIPMENT FOR DISASTER
PROGRAM
850,000.00 850,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT-EVACUATION
CENTER
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT-CONSTRUCTION
OF CICL
2,500,000.00 2,500,000.00
PROTECTIVE SERVICES FOR THE SENIOR CITIZEN 500,000.00 500,000.00
TINDAHANG BAYAN 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT TRACK
(RUG AND DOLL MAKING)
750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MEAT PROCESSING) AND
LIVELIHOOD TRAINING PROGRAM
640,000.00 640,000.00
CREDIT ASSITANCE PROGRAM (SPARE & CYCLE PARTS COOP) 500,000.00 500,000.00
489 MAGALLANES 2,250,000.00 - - 1,750,000.00 2,000,000.00 2,000,000.00 - - 2,000,000.00 2,000,000.00 - - 500,000.00 - 12,500,000.00
EQUIPMENT FOR ORGANIC FERTILIZER -
FEED MILLING FACILITY -
BASIC EDUCATION REHABILITATION/REPAIR OF CLASSROOMS 1,750,000.00 1,750,000.00
SLOPE PROTECTION 2,000,000.00 2,000,000.00
ELECTRIFICATION PROGRAM 2,000,000.00 2,000,000.00
CONSTRUCTION OF RESTROOM AND SHOWER ROOM 2,000,000.00 2,000,000.00
Table A
(In Pesos)
CONSTRUCTION OF DAY CARE CENTERS WITH COMPLETE FACILITIES 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
TRAINING FOR WORK SCHOLARSHIP PROTECTION 500,000.00 500,000.00
490 MARAGONDON 3,300,000.00 - 1,080,000.00 2,000,000.00 920,000.00 - 700,000.00 - - 3,000,000.00 1,500,000.00 - - - 12,500,000.00
INFRASTRACTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT/INFRASTRUCTURAL SUPPORT
FOR SUSTAINABLE AGRICULTURE
3,300,000.00 3,300,000.00
SUSTAINABLE BARANGAY NURSERY FOR GREENING PROGRAM 1,080,000.00 1,080,000.00
EDUCATION/ABOT -ALAM
1,000,000.00 1,000,000.00
REPAIR OF CLASSROOM AND SCHOOL CANTEEN 500,000.00 500,000.00
REPAIR OF CLASSROOMS, HOME ECONOMICS, AND SCHOOL CLINIC 500,000.00 500,000.00
PURCHASE OF RESCUE AMBULANCE 920,000.00 920,000.00
FREE MEDICAL SERVICES FOR INDIGENT SENIOR CITIZENS 700,000.00 700,000.00
PROTECTIVE SERVICES FOR YOUTH AND CHILDREN 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK/SEA KAUNLARAN PROJECT
2,000,000.00 2,000,000.00
YAMANG PINOY (CANDLE MAKING PRODUCT DEVELOPMENT AND
MARKETING)
500,000.00 500,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM/PRODUCT
DEVELOPMENT AND TECHNOLOGY PROMOTION (BAMBOO
LIVELIHOOD PROJECT)
1,000,000.00 1,000,000.00
491 MENDEZ - - - 300,000.00 - - - - - - - - - 12,200,000.00 12,500,000.00
REPAIR/REHAB.OF SCH.CLASSROOMS 300,000.00 300,000.00
CORE LOCAL ROAD NETWORK 10,700,000.00 10,700,000.00
TO BE DETERMINED 1,500,000.00 1,500,000.00
492 NAIC 2,500,000.00 - - 2,500,000.00 1,000,000.00 - - - - 4,800,000.00 - - 1,700,000.00 - 12,500,000.00
-
650,000.00 650,000.00
BASIC EDUCATION FACILITIES:
REPAIR/ REHABILITATION OF CLASSROOM AND HOME ECONOMICS
(H.E. BUILDING) AND PROVISION OF SCHOOL FURNITURES
1,500,000.00 1,500,000.00
ABOT-ALAM PROGRAM
1,000,000.00 1,000,000.00
500,000.00 500,000.00
KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE AND
INTEGRATED DELIVERY OF SOCIAL SERVICES (KC-NCDDP SUB
PROJECT: SOIL PROTECTION, RIPRAP)
3,000,000.00 3,000,000.00
(CONSTRUCTION OF WOMEN AND CHILDREN CRISIS CENTER)
1,800,000.00 1,800,000.00
PRIVATE EDUCATION STUDENT FINANCIAL ASSISTANCE (PESFA) -
493 NOVELETA - - - 1,812,000.00 5,600,000.00 - 2,888,000.00 - - 1,700,000.00 - - 500,000.00 - 12,500,000.00
FLOOD CONTROL -
INFECTIOUS DISEASES 2,888,000.00 2,888,000.00
FACILITATION TRACK
1,700,000.00 1,700,000.00
494 ROSARIO 2,150,000.00 - - 1,000,000.00 2,350,000.00 - 4,800,000.00 - - 500,000.00 700,000.00 - 1,000,000.00 - 12,500,000.00
CORAL REEFORESTATION AND REHABILITATION 1,150,000.00 1,150,000.00
FISHING BOATS WITH FISH NETS 1,000,000.00 1,000,000.00
REPAIR OF SCHOOL BUILDINGS AND CLASSROOMS 1,000,000.00 1,000,000.00
CONSTRUCTION OF FLOOD CONTROL STRUCTURE 2,350,000.00 2,350,000.00
CONSTRUCTION OF ONE (1) BARANGAY HEALTH STATION 2,550,000.00 2,550,000.00
SANITATION/WASH FACILITIES AND HYGIENE PROMOTION 2,250,000.00 2,250,000.00
VIABLE OPPORTUNITIES THROUGH LIVELIHOOD TRAINING
PROGRAMS
500,000.00 500,000.00
MICRO-ENTREPRENEUR OPPORTUNITIES 700,000.00 700,000.00
JOB OPPORTUNITIES THROUGH SKILLS ENHANCEMENT 1,000,000.00 1,000,000.00
495 SILANG 7,500,000.00 - - 2,000,000.00 - - 2,500,000.00 1,500,000.00 - 1,000,000.00 - - - - 14,500,000.00
PURCHASE OF TRACTOR, HARVESTER AND THRESHER 3,500,000.00 3,500,000.00
PURCHASE OF MATERIALS, EQUIPMENT FOR ORGANIC FERTILIZER
PRODUCTION
1,500,000.00 1,500,000.00
POST - HARVEST FACILITIES & EQUIPMENT 1,500,000.00 1,500,000.00
FARM IMPLEMENTS/ TOOLS 1,000,000.00 1,000,000.00
RABIES ELIMINATION PROGRAM 1,190,000.00 1,190,000.00
RN HEALS AND RURAL HEALTH MIDWIVES PLACEMENT PROGRAM 744,000.00 744,000.00
TB CONTROL PROGRAM 566,000.00 566,000.00
PADYAK KO KINABUKASAN KO 1,000,000.00 1,000,000.00
496 TAGAYTAY CITY - - - 1,500,000.00 2,890,000.00 - 2,000,000.00 - - 4,610,000.00 1,500,000.00 - - - 12,500,000.00
PROCUREMENT OF SPECIAL TABLES AND CHAIRS FOR SPED CENTER 500,000.00 500,000.00
Table A
(In Pesos)
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE
(PROCUREMENT OF ARM CHAIRS)
1,000,000.00 1,000,000.00
FLOOD CONTROL ( CANAL LINING) 2,890,000.00 2,890,000.00
HFEP ( HEALTHY FACILITY ENHANCEMENT PROGRAM )UPGRADING
OF HEALTH FACILITIES
2,000,000.00 2,000,000.00
CAPABILITY BUILDING PROGRAM 560,000.00 560,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING ON CHILD AND YOUTH
WELFARE PROGRAM )
1,550,000.00 1,550,000.00
DAY CENTER FOR THE ELDERLY 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FABRIC CONDITIONER
AND DISHWASHING LIQUID-MAKING)
500,000.00 500,000.00
YAMAN PINOY (SUSTAINABLE LIVELIHOOD PROGRAM FOR PERSONS
WITH DISABILITY (PWD) PAPER BAG-MAKING; PINEAPPLE; JAM-
MAKING; MEAT PROCESSING
1,500,000.00 1,500,000.00
497 TANZA 3,180,000.00 - - 2,200,000.00 - - 4,120,000.00 1,000,000.00 - 2,000,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF FISH PROCESSING FACILITY AND
PROCUREMENT OF EQUIPMENTS AND RAWMATERIALS
-
PROCUREMENT OF 4 UNITS PATROL BOATS W/ACCESSORIES -
PROCUREMENT OF 70 UNITS GILL NETS -
TRAINING ON FISH PROCESSING -
DUCK RAISING CUM SALTED EGG MAKING 500,000.00 500,000.00
PROVISION OF LEARNINGMATERIALS FOR ALS 500,000.00 500,000.00
PROVISION OF CLASSROOM REPAIR/REHABILITATION 1,700,000.00 1,700,000.00
HFEP FOR TB DIAGNOSIS SERVICES 2,490,000.00 2,490,000.00
PURCHASE OF XRAY MACHINE 1,000,000.00 1,000,000.00
SKILLS TRAINING FOR WORK SCHOLARSHIP PROGRAMS 1,000,000.00 1,000,000.00
IMPROVEMENT/EXTENSION OF TCLC 2,000,000.00 2,000,000.00
498 TERNATE 3,350,000.00 - - - 5,170,000.00 - - - - 2,250,000.00 1,730,000.00 - - - 12,500,000.00
ARTIFICIAL CORAL REEF SANCTUARY -
SMALL IRRIGATION PROJECT 2,000,000.00 2,000,000.00
RELOCATION AND EXPANSION OF TERNATE PUBLIC MARKET 5,170,000.00 5,170,000.00
CHILDREN WELFARE PROGRAM 1,250,000.00 1,250,000.00
SKILLS DEVELOPMENT OF FAMILY, OUT OF SCHOOL YOUTH
THROUGH HOME-BASED LIVELIHOOD PROJECT
1,000,000.00 1,000,000.00
YAMANG PINOY THROUGH FOOD PROCESS PRODUCTION (PATIS
AND BAGOONG ALAMANG) MAKING, TAHONG AND TALABA
PROCESSING)
530,000.00 530,000.00
LOCAL REVENUE ECONOMIC DEVELOPMENT (LRED) 500,000.00 500,000.00
HANDICRAFT MAKING THROUGH HOME-BASED LIVELIHOOD
PROJECT
700,000.00 700,000.00
499 TRECE MARTIRES CITY 2,144,000.00 - - 1,370,000.00 - - 2,365,000.00 - - 4,500,000.00 - - 2,121,000.00 - 12,500,000.00
ORAGANIC FERTILIZER PRODUCTION 644,000.00 644,000.00
FRUIT TREES SEEDLING DISPERSAL 1,000,000.00 1,000,000.00
SEEDS AND SEEDLINGS DISPERSAL 500,000.00 500,000.00
REHABILITATION OF DILAPIDATED & MAKESHIFT CLASSROOMS 1,250,000.00 1,250,000.00
HFEP: CONSTRUCTION OF BARANGAY HELATH STATION (BEMONC
FACILITIES)
2,365,000.00 2,365,000.00
CONSTRUCTION OF BAHAY PAG ASA FOR CICL
3,000,000.00 3,000,000.00
PROTECTIVE SERVICE : CAPABILITY BLDG. OF SOCIAL WORKERS
ALONG MNGMT. OF DIFFERENT CASES
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM(SLP) - MICRO ENTERPRISE
DEV'T TRACK
1,000,000.00 1,000,000.00
TWSP: METAL & ENGINEERING -GAS METAL ARCH
WELDING(GMAW) NC II
-
TWSP: METAL & ENGINEERING-SHIELD METAL ARCH
WELDING(SMAW) NC I
-
TWSP: AUTOMOTIVE SERVICING NC I -
TWSP: INFORMATION & COMMUNICATION TECH. (ICT)
COMPUTER HARDWARE SERVICING II
-
TWSP: GARMENTS - DRESSMAKING NC I/TAILORING NC II -
LAGUNA 55,831,642.60 - 11,356,600.00 31,006,400.00 86,283,953.10 2,500,000.00 49,468,400.00 2,520,000.00 25,712,635.40 50,688,600.00 35,931,768.90 - 7,200,000.00 16,500,000.00 375,000,000.00
500 ALAMINOS 4,500,000.00 - - - - - 2,000,000.00 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - 12,500,000.00
TRADING POST -
FARM IMPLEMENTS TOOLS -
ORAGANIC FERTILIZER PRODUCTION -
DOLE INTEGRATED LIVELIHOOD PROG. 2,000,000.00 2,000,000.00
SLP-MICROENTERP. DEVT TRACK 2,000,000.00 2,000,000.00
YAMAN PINOY 2,000,000.00 2,000,000.00
501 BAY 1,800,000.00 - - 121,400.00 7,700,000.00 - - - - 1,878,600.00 1,000,000.00 - - - 12,500,000.00
AGRO PROCESSING FACILITIES & EXPANDED AGRI BUSINESS
ACTIVITIES
1,800,000.00 1,800,000.00
YAMAN PINOY CATERING SERVICES 1,000,000.00 1,000,000.00
502 BIAN - - - - - - - - - 3,500,000.00 9,000,000.00 - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - SLP 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES AND INFRASTRACTURE PROJECTS 2,500,000.00 2,500,000.00
YAMAN PINOY 9,000,000.00 9,000,000.00
503 CABUYAO - - - - - - 5,000,000.00 - - - - - - 7,500,000.00 12,500,000.00
UPGRADING OF BEMONC FACILITY IN SOUTHVILLE 5,000,000.00 5,000,000.00
TO BE DETERMINED 7,500,000.00 7,500,000.00
Table A
(In Pesos)
504 CALAMBA CITY - - - - 1,200,000.00 - 6,000,000.00 - - 3,200,000.00 2,100,000.00 - - - 12,500,000.00
CSO LEADERSHIP FORMATION AND DEVELOPMENT PROGRAM 1,200,000.00 1,200,000.00
RURAL HEALTH FACILITIES ENHANCEMENT PROGRAM 6,000,000.00 6,000,000.00
CASH FOR WASTE PROJECT (PERA PARA SA BASURA) 3,200,000.00 3,200,000.00
CSO SUSTAINABLE LIVELIHOOD PROGRAM 2,100,000.00 2,100,000.00
505 CALAUAN 1,000,000.00 - - 3,000,000.00 3,000,000.00 - - - - 3,000,000.00 - - 1,000,000.00 1,500,000.00 12,500,000.00
PRODUCTION
1,000,000.00 1,000,000.00
BASIC EDUC REPAIR/REHAB OF CLASSROOMS 3,000,000.00 3,000,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K) 2,000,000.00 2,000,000.00
CAPACITY BUILDING PROTECTIVE SERVICES 1,000,000.00 1,000,000.00
506 CAVINTI 1,836,642.60 - - - 5,518,953.10 - - - 4,512,635.40 - 631,768.90 - - - 12,500,000.00
TRADING POST 1,836,642.60 1,836,642.60
5,518,953.10 5,518,953.10
YAMAN PINOY 631,768.90 631,768.90
507 FAMY 1,000,000.00 - - - 3,500,000.00 - 4,000,000.00 - - 4,000,000.00 - - - - 12,500,000.00
TRADING POSTS 1,000,000.00 1,000,000.00
RESCUE EQUIPMENT -
FLOOD CONTROL -
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY
MAYATBA
2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (BRGY. SALANGBATO 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (LSP)- EMPLOYMENT
FACILITATION TRACK
4,000,000.00 4,000,000.00
508 KALAYAAN - - 500,000.00 90,000.00 9,660,000.00 - 1,050,000.00 - - 500,000.00 700,000.00 - - - 12,500,000.00
NGP 500,000.00 500,000.00
SALINTUBIG (BRGY. SAN ANTONIO) 4,200,000.00 4,200,000.00
SALINTUBIG (BRGY. SAN JUAN) 4,500,000.00 4,500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJ. 500,000.00 500,000.00
YAMAN PINOY LIVELIHOOD 700,000.00 700,000.00
509 LILIW 500,000.00 - 500,000.00 1,590,000.00 3,210,000.00 - 2,300,000.00 - 2,000,000.00 1,000,000.00 700,000.00 - 700,000.00 - 12,500,000.00
BASIC EDUCATION FACILITIES : REPAIR/REHABILITATION 1,500,000.00 1,500,000.00
1,460,000.00 1,460,000.00
FLOOD CONTROL -
REHABILITATION
-
BASIC EQUIPMENT & INSTRUMENTS (OPB): 700,000.00 700,000.00
CONSTRUCTION OF BRGY HEALTH STATION 1,100,000.00 1,100,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 700,000.00 700,000.00
COMMUNITY-BASED TRAINING PROGRAM 700,000.00 700,000.00
510 LOS BAOS 6,000,000.00 - - - 2,900,000.00 - - - - 1,600,000.00 2,000,000.00 - - - 12,500,000.00
COLD STORAGE FACILITY / VAN 2,000,000.00 2,000,000.00
TRADING POST 3,000,000.00 3,000,000.00
WATER PIPE CONNECTION 1,000,000.00 1,000,000.00
PROVISION OF SUPPLIES FOR ECCD 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM FOR 4PS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM 1,000,000.00 1,000,000.00
MICROBIZ INCUBATION AND LIVELIHOOD DEVELOPMENT (ALL
SECTORS)
1,000,000.00 1,000,000.00
511 LUISIANA x 3,820,000.00 - - 130,000.00 3,500,000.00 - - - - 1,850,000.00 700,000.00 - 2,000,000.00 500,000.00 12,500,000.00
TRADING POST -
RESCUE EQUIPMENT AND OTHER MISCELLANEOUS ITEMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF FOOT BRIDGE 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE 850,000.00 850,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 700,000.00 700,000.00
PRIVATE EDUCATION STUDENT FINANCIAL ASSISTANCE (PESFA) 2,000,000.00 2,000,000.00
512 LUMBAN 5,835,000.00 - 1,000,000.00 1,765,000.00 2,000,000.00 - - - - - 1,900,000.00 - - - 12,500,000.00
TRADING POST 500,000.00 500,000.00
INFRASTRUCTURE SUPPORT TO AGRCULTURE AND FISHERY
1,900,000.00 1,900,000.00
Table A
(In Pesos)
POST HARVEST FACILITIES AND EQUIPMENT 1,500,000.00 1,500,000.00
-REPAIR / REHABILITATION OF CLASSROOMS
-PROVISION OF SCHOOL FURNITURE
1,765,000.00 1,765,000.00
2,000,000.00 2,000,000.00
YAMAN PINOY 1,400,000.00 1,400,000.00
513 MABITAC 3,950,000.00 - - 1,130,000.00 3,360,000.00 - 3,060,000.00 - - - - - - 1,000,000.00 12,500,000.00
TRADING POST 1,950,000.00 1,950,000.00
500,000.00 500,000.00
1,500,000.00 1,500,000.00
1,000,000.00 1,000,000.00
SALINTUBIG 1,610,000.00 1,610,000.00
FLOOD CONTROL 1,750,000.00 1,750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (RHU EQUIPMENT) 3,060,000.00 3,060,000.00
514 MAGDALENA 2,420,000.00 - - 5,880,000.00 1,000,000.00 2,000,000.00 - - - - 700,000.00 - 500,000.00 - 12,500,000.00
POST-HARVEST FACILITIES EQUIPMENT (MECHANICAL DRYER) 1,000,000.00 1,000,000.00
REPAIR/ REHABILITATION OF CLASSROOMS
PROVISION OF SCHOOL FURNITURES
5,800,000.00 5,800,000.00
1,000,000.00 1,000,000.00
OFF-GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 2,000,000.00 2,000,000.00
YAMAN PINOY 700,000.00 700,000.00
515 MAJAYJAY - - 5,391,600.00 - - - 2,108,400.00 - 5,000,000.00 - - - - - 12,500,000.00
WASTE MANAGEMENT AND ENVIRONMENTAL PROTECTION 5,391,600.00 5,391,600.00
BASIC EQUIPMENTS FOR MATERNITY AND NEWBORN CARE 538,400.00 538,400.00
FOR TB DOTS PACKAGES 500,000.00 500,000.00
UPGRADING OF HEALTH FACILITIES IN TERMS OF BUILDING DESIGN 500,000.00 500,000.00
REHABILITATION OF TOURISM FACILITIES AND ADDITIONAL "COME
ON" FACILITY
5,000,000.00 5,000,000.00
516 NAGCARLAN - - 715,000.00 1,000,000.00 8,985,000.00 - 500,000.00 - - 1,300,000.00 - - - - 12,500,000.00
IMPROVING ECONOMIC STATUS & BUILDING RESILIENT
COMMUNITY TO CLIMATE CHANGE THROUGH AGRO-FORESTRY
715,000.00 715,000.00
OSY SCHOOL BUILDING WITH FURNITURES & ALS BUILDING 1,000,000.00 1,000,000.00
IMPROVEMENT OF MUN. WATER SYSTEM 8,985,000.00 8,985,000.00
BASIC EMERGENCY OBSTETRICS AND NEONATAL CARE MEDICINES,
MADICAL SUPPLIES AND MEDICAL EQUIPMENTS
500,000.00 500,000.00
MICRO ECONOMIC ENTERPRISE (LIVELIHOOD PROJECT) 1,300,000.00 1,300,000.00
517 PAETE 2,100,000.00 - - 2,210,000.00 3,250,000.00 - 1,400,000.00 - - 1,540,000.00 - - 1,000,000.00 1,000,000.00 12,500,000.00
500,000.00 500,000.00
2,210,000.00 2,210,000.00
2,000,000.00 2,000,000.00
FLOOD CONTROL 1,250,000.00 1,250,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PREVENTION &
CONTROL OF HUMAN RABIES)
500,000.00 500,000.00
REHABILITATION
1,000,000.00 1,000,000.00
COMMUNITY-BASED TRAINING PROGRAM 1,000,000.00 1,000,000.00
518 PAGSANJAN - - - - 1,500,000.00 - 2,000,000.00 - 3,000,000.00 3,000,000.00 3,000,000.00 - - - 12,500,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
STD/HIV - AIDS PREVENTION 500,000.00 500,000.00
LOCAL TOURSIM DEVELOPMENT PROJECTS 3,000,000.00 3,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT 2,500,000.00 2,500,000.00
MICROFINANCING/ RUMICRO ENTERPRISE DEVELOPMENT
PROGRAM
3,000,000.00 3,000,000.00
519 PAKIL 3,000,000.00 - - 3,000,000.00 3,500,000.00 - - - 2,000,000.00 1,000,000.00 - - - - 12,500,000.00
REPAIR & REHABILITATION OF CLASSROOMS 3,000,000.00 3,000,000.00
SALINTUBIG 3,000,000.00 3,000,000.00
CONSTRUCTION OF CANAL/DRAINAGE 500,000.00 500,000.00
IMPROVEMENT OF PLAZA ADONAY, PLAZA RIZAL (BULWAGANG
IMM)
2,000,000.00 2,000,000.00
SLP EMPLOYMENT FACILITATION TRACK 1,000,000.00 1,000,000.00
520 PANGIL 3,900,000.00 - 750,000.00 - - - 1,100,000.00 - 3,050,000.00 2,000,000.00 700,000.00 - 1,000,000.00 - 12,500,000.00
Table A
(In Pesos)
1,000,000.00 1,000,000.00
1,400,000.00 1,400,000.00
FACILITATION TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 700,000.00 700,000.00
COMMUNITY-BASED TRAINING PROGRAM 1,000,000.00 1,000,000.00
521 PILA 1,000,000.00 - - 3,150,000.00 - - - - 1,150,000.00 5,500,000.00 1,200,000.00 - 500,000.00 - 12,500,000.00
CLASSROOMS, PROVISION OF SCHOOL FURNITURE
3,000,000.00 3,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS 1,150,000.00 1,150,000.00
SUSTAINABLE LIVIHOOD PROGRAM (SLP) - MICROENTERPRICE DEV.
TRACK
3,000,000.00 3,000,000.00
FACILITATION TRACK
2,000,000.00 2,000,000.00
YAMAN PINOY 1,200,000.00 1,200,000.00
TRAINING FOR WORK SCHOLARSHIP PROGRAM 500,000.00 500,000.00
522 RIZAL 2,240,000.00 - - 3,540,000.00 - - 3,500,000.00 520,000.00 - 2,700,000.00 - - - - 12,500,000.00
3,000,000.00 3,000,000.00
INNOVATIVE ASSISTANCE TO PROMOTE ACCESS TO
500,000.00 500,000.00
RN HEALS 1,300,000.00 1,300,000.00
DEVELOPMENT TRACK
2,700,000.00 2,700,000.00
523 SAN PABLO CITY 750,000.00 - 500,000.00 1,600,000.00 1,000,000.00 - 1,750,000.00 - - 3,000,000.00 3,900,000.00 - - - 12,500,000.00
REPAIR & REHABILITATION OF CLASSROOM 500,000.00 500,000.00
ABOT -ALAM 1,000,000.00 1,000,000.00
SALINTUBIG 500,000.00 500,000.00
HEALTH FACILITIES ENCHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
RN HEALS 750,000.00 750,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS, REPAIR OF DAY
CARE CENTERS (2)
500,000.00 500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS, CONSTRUCTION
OF DAY CARE CENTERS (1)
500,000.00 500,000.00
PROTECTIVE SERVICE : CAPACITY BUILDING 2,000,000.00 2,000,000.00
YAMAN PINOY 2,800,000.00 2,800,000.00
524 SAN PEDRO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
PURCHASE OF RESCUE EQUIPMENT -
525 SANTA CRUZ 4,180,000.00 - - 2,000,000.00 1,000,000.00 - 1,000,000.00 - - 2,620,000.00 700,000.00 - - 1,000,000.00 12,500,000.00
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOODAND OTHER
AGRI-BUSINESSINVESTMENT
-
TRADING POST 1,500,000.00 1,500,000.00
DEVELOPMENT TRACK
1,500,000.00 1,500,000.00
YAMAN PINOY 700,000.00 700,000.00
526 SANTA MARIA - - - - 3,000,000.00 - 4,500,000.00 - 1,500,000.00 500,000.00 1,500,000.00 - 500,000.00 1,000,000.00 12,500,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT 2,000,000.00 2,000,000.00
RNHEALS 500,000.00 500,000.00
(CONSTRUCTION OF WOMEN CRISIS CENTER)
500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE /
REHABILITATION
1,000,000.00 1,000,000.00
Table A
(In Pesos)
TRAINING FOR WORK SCHOLARSHIP PROGRAM 500,000.00 500,000.00
527 SANTA ROSA CITY 1,500,000.00 - - - 2,500,000.00 - - - - 3,000,000.00 2,500,000.00 - - 3,000,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOODAND OTHER AGRI-
BUSINESSINVESTMENT
1,500,000.00 1,500,000.00
BRIDGE WIDENING AT BRGY. APLAYA 2,500,000.00 2,500,000.00
SUSTAINABLE LIVELIHOOD PROJECT- MICROENTERPRISE
DEVELOPMENT TRACK
3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROJECT- RURAL MICROENTERPRISE
DEVELOPMENT PROGRAM
2,500,000.00 2,500,000.00
ROAD IMPROVEMENT ALONG LCA BLVD., BRGY. TAGAPO 3,000,000.00 3,000,000.00
528 SINILOAN 1,000,000.00 - 2,000,000.00 - 1,000,000.00 - 5,000,000.00 - 3,500,000.00 - - - - - 12,500,000.00
POST-HARVEST FACILITIES & EQUIPMENT -
TRADING POST -
FLOOD CONTROL 500,000.00 500,000.00
CAPACITY BUIDING FOR CSO 500,000.00 500,000.00
529 VICTORIA 3,500,000.00 - - 800,000.00 1,500,000.00 500,000.00 3,200,000.00 - - 2,000,000.00 1,000,000.00 - - - 12,500,000.00
ACTIVITIES
1,500,000.00 1,500,000.00
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES REPAIR/REHABILITATION, PROVISION
OF SCHOOL FURNITURE.
800,000.00 800,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM 500,000.00 500,000.00
RABIES ELIMINATION 1,500,000.00 1,500,000.00
PROTECTIVE-SERVICES-INFRASTRUCTURE PROJECT 1,000,000.00 1,000,000.00
FACILITATION TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
QUEZON 139,093,980.00 4,750,000.00 8,758,000.00 24,335,000.00 108,108,600.00 1,000,000.00 42,033,985.00 - 9,000,000.00 43,086,120.00 17,670,000.00 - 10,293,000.00 103,821,315.00 511,950,000.00
530 AGDANGAN 4,945,000.00 - - 1,800,000.00 3,250,000.00 - 500,000.00 - - - - - - 2,005,000.00 12,500,000.00
PROCUREMENT OF FARM EQUIPMENTS 1,535,000.00 1,535,000.00
REHABILITATION OF FISH SANCTUARY 510,000.00 510,000.00
LIVELIHOOD PROJECTS FOR WOMEN 2,900,000.00 2,900,000.00
REPAIR OF SCHOOL BUILDINGS AND CONSTRUCTION OF DAYCARE
CENTER
1,800,000.00 1,800,000.00
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 750,000.00 750,000.00
EXTENSION OF RIPRAP FOR RIVER CONTROL 2,500,000.00 2,500,000.00
REPAIR OF BRGY. HEALTH CENTER WITH BASIC EQUIPMENTS AND
INSTRUMENTS
500,000.00 500,000.00
CONCRETING/REHABILITATION OF CORE LOCAL ROAD 2,005,000.00 2,005,000.00
531 ALABAT 6,900,000.00 - - 4,800,000.00 - - - - - - - - - 800,000.00 12,500,000.00
SUPPORT TO FISHERFOLKS 1,300,000.00 1,300,000.00
CONSTRUCTION/ESTABLISHMENT OF POST HARVEST FACILITIES 3,000,000.00 3,000,000.00
AGRI-BUSINESS ACTIVITIES 2,600,000.00 2,600,000.00
TO BE DETERMINED 800,000.00 800,000.00
532 ATIMONAN 3,800,000.00 - - 1,000,000.00 5,700,000.00 - - - - 2,000,000.00 - - - - 12,500,000.00
CORAL NURSERY -
INFRA SUPPORT TO AFPD (POST HARVEST EQUIPMENT -
ESTRABLISHMENT OF MUNICIPAL TRAIDING POST (BAGSAKAN
CENTER)
-
AQUA CULTURE (TILAPIA AND BANGUS) 500,000.00 500,000.00
AGRI-FISHERY BUSINESS 500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOM AND PROVISION OF
SCHOOL FURNITURE
1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER 1,700,000.00 1,700,000.00
CAPACITY BUILDING FOR CSO 500,000.00 500,000.00
REPAIR OF 28 DAY CARE CENTERS 1,000,000.00 1,000,000.00
533 BUENAVISTA 1,800,000.00 - - 2,000,000.00 2,500,000.00 - - - - 1,000,000.00 - - 500,000.00 4,200,000.00 12,000,000.00
CARABAO DISPERSAL 800,000.00 800,000.00
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
PROVISION OF DISC HARROWS & EXTRA TIRES 500,000.00 500,000.00
REPAIR/IMPROVEMENT OF CLASSROOM 2,000,000.00 2,000,000.00
REPAIR/REHABILITATION OF INTERMITTENT SECTION OF FMR,
BRGY. LILUKIN
-
REPAIR/REHABILITATION OF INTERMITTENT SECTION OF FMR,
BRGY. CATULIN
-
REPAIR/REHAB OF INTERMITTENT SECTION W/ CONCRETING OF
CRITICAL SLOPE
-
FLOOD CONTROL - CONSTRUCTION OF DRAINAGE SYSTEM C/
WOVER
-
TRAINING W/ WORKING CAPITAL FOR HANDICRAFT PRODUCTION. 500,000.00 500,000.00
TRAINING ON BANANA CHIPS PRODUCTION W/ BUSINESS
ESTABLISHMENT
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE/
REHABILITATION
2,000,000.00 2,000,000.00
CONSTRUCTION OF 2.50 KM BARANGAY ROAD 1,200,000.00 1,200,000.00
TRAINING ON SEWING W/ PRODUCTION 500,000.00 500,000.00
Table A
(In Pesos)
534 BURDEOS 4,550,000.00 1,300,000.00 - 1,900,000.00 2,250,000.00 - 2,500,000.00 - - - - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCT 500,000.00 500,000.00
DRYING PAVEMENT 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY WHARF 500,000.00 500,000.00
THRESHER TRACTOR 550,000.00 550,000.00
CONSTRUCTION OF IRRIGATION LINE CANAL, BRGY. ALUYON 500,000.00 500,000.00
CONSTRUCTION OF IRRIGATION LINE CANAL, BRGY. CANIWAN 800,000.00 800,000.00
MOTORIZED F/B WITH FISH NET 500,000.00 500,000.00
BOAT WITH FISH NET 500,000.00 500,000.00
REPAIR OF SCHOOL ROOFING, POBLACION (BCES) 700,000.00 700,000.00
REPAIR OF SCHOOL ROOFING (POBLACION MCHS) 500,000.00 500,000.00
REPAIR OF SCHOOL ROOFING, BRGY. MABINI 700,000.00 700,000.00
WATERWORK SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF SEA WALL -
CONCRETE PATHWAY, BRGY. CABUGAO -
CONCRETE PATHWAY, BRGY. CABUNGALUNAN -
CONCRETE PATHWAY, BRGY. PALASAN -
RIVER CONTROL -
REHABILITATION OF HANGING BRIDGE -
CONSTRUCTION OF BHS WITH BIRTHING FACILITY 1,000,000.00 1,000,000.00
MEDICAL EQUIPMENT FOR BHS 500,000.00 500,000.00
MEDICAL EQUIPMENTS FOR BHS 500,000.00 500,000.00
RENOVATION OF BHS WITH BIRTHING FACILITY 500,000.00 500,000.00
535 CALAUAG 3,500,000.00 - - - 2,000,000.00 - 1,800,000.00 - - 2,200,000.00 - - - 3,000,000.00 12,500,000.00
PROGRAM
3,500,000.00 3,500,000.00
SUSTAINABLE LIVELIHOOD PROJECTS MICRO ENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
PROTECTION SERVICES -INFRASTRUTURE PROJECT 1,700,000.00 1,700,000.00
REHABILITATION
1,000,000.00 1,000,000.00
REHABILITATION
500,000.00 500,000.00
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
536 CANDELARIA 3,500,000.00 - - - - - - - 4,500,000.00 4,500,000.00 - - - - 12,500,000.00
AGRO-PROCESSING AND EXPANDED AGRI-BUSINESS ACTIVITIES 3,500,000.00 3,500,000.00
TOURISM FACILITY 4,500,000.00 4,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE &
EMPLOYMENT FACILITATION TRACK
4,500,000.00 4,500,000.00
537 CATANAUAN 500,000.00 - - - 7,500,000.00 - - - - - 500,000.00 - - 4,000,000.00 12,500,000.00
SUSTAINABLE AGRI-BUSINESS & RURAL ENTERPRISE DEVELOPMENT 500,000.00 500,000.00
(SALINTUBIG) REHABILITATION /EXPANSION OF LEVEL II WATER
SUPPLY
2,500,000.00 2,500,000.00
REHABILITATION OF 120M BRGY ROAD 1,500,000.00 1,500,000.00
CONSTRUCTION OF 200M ACCESS ROAD TO CATANAUAN PUBLIC
MARKET
2,500,000.00 2,500,000.00
538 DOLORES 7,000,000.00 - - 1,200,000.00 2,300,000.00 - 500,000.00 - - - 500,000.00 - - 1,000,000.00 12,500,000.00
ACTIVITIES
1,350,000.00 1,350,000.00
2,000,000.00 2,000,000.00
ESTABLISHMENT OF TRADING POST 1,500,000.00 1,500,000.00
-
LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS INVESTMENTS -
700,000.00 700,000.00
ABOT-ALAM PROGRAM
500,000.00 500,000.00
ESTABLISHMENT OF TRANSPORT TERMINAL 500,000.00 500,000.00
ESTABLISHMENT OF TOURISM FACILITY (PASALUBONG CENTER) 1,000,000.00 1,000,000.00
ESTABLISHMENT OF SCHOOL COMPUTER LABORATORY 800,000.00 800,000.00
CORE LOCAL ROAD TO ECO-PARK AND SANITARY LANDFILL 1,000,000.00 1,000,000.00
539 GENERAL LUNA - - - - - - - - - 1,000,000.00 - - - 11,500,000.00 12,500,000.00
LIVELIHOOD PROJECTS (FOOD PROCESSING, DRESS MAKING) 500,000.00 500,000.00
CONSTRUCTION AND PRODUCTIVITY CENTER 500,000.00 500,000.00
REHABILITATION OF MALAYA-RECTO NIEVA ROAD -
REHABILITATION OF NIEVA-VILLARICA-MAGSAYSAY ROAD -
REHABILITATION OFCENTRAL B-HACIENDA-BINDOY-BACONG
IBABA ROAD
-
SAN VICENTE-SAN NICOLAS-SUMILANG-NIEVA-LAVIDES ROAD 3,000,000.00 3,000,000.00
540 GENERAL NAKAR 3,100,000.00 - - 1,000,000.00 - 1,000,000.00 2,572,000.00 - - 1,000,000.00 1,600,000.00 - - 2,228,000.00 12,500,000.00
Table A
(In Pesos)
PROVISION OF HAND TRACTORS 1,000,000.00 1,000,000.00
PROVISION OF MOTORIZED FISHING BOATS 600,000.00 600,000.00
CONCRETING OF EARTH CANAL 1,000,000.00 1,000,000.00
SHREDDER MACHINE 500,000.00 500,000.00
SITIO ELECTRIFICATION OFF-GRID 1,000,000.00 1,000,000.00
MALARIA CONTROL PROGRAM 600,000.00 600,000.00
RN HEALS 672,000.00 672,000.00
YAMAN PINOY 600,000.00 600,000.00
RURAL MICRO ENTERPRISE DEVELOPEMNT PROJECT 1,000,000.00 1,000,000.00
CONCRETING OF FARM TO MARKET ROAD 1,228,000.00 1,228,000.00
ACCESS ROADS 1,000,000.00 1,000,000.00
541 GUINAYANGAN - - - - - - - - - 1,000,000.00 - - - 11,500,000.00 12,500,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF
ARBISMEN- CAPULUAN CORE- LOCAL ROAD
-
DUNGAWAN-A. MABINI CORE-LOCAL ROAD
-
CONSTRUCTION OF COASTAL CORE-LOCAL ROAD (TIPAS
DIVERSION ROAD)
-
MANGGALANG-SINTONES CORE LOCAL ROAD
4,000,000.00 4,000,000.00
542 GUMACA 2,000,000.00 - - - 4,500,000.00 - 1,400,000.00 - - 2,350,000.00 1,000,000.00 - - 1,250,000.00 12,500,000.00
COCONUT PRODUCTS UTILIZATION 1,000,000.00 1,000,000.00
FISHERMEN PRODUCTIVITY PROJECT 1,000,000.00 1,000,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM (FIVE
BARANGAYS, 500,000 PER BARANGAY
2,500,000.00 2,500,000.00
CONSTRUCTION OF ADDITIONAL 2ND FLOOR BUILDING OF
GUMACA PUBLIC MARKET
2,000,000.00 2,000,000.00
UPGRADING OF SUB-HEALTH STATION BRGY. BAMBAN 700,000.00 700,000.00
UPGRADING OF SUB-HEALTH STATION BRGY. SAN VICENTE 700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE
DEVELOPMENT TRACK
950,000.00 950,000.00
CONSTRUCTION OF TWO DAY CARE CENTER (2 BARANGAYS,
700,000.00 PER BARANGAY
1,400,000.00 1,400,000.00
CONSTRUCTION OF BARANGAY ROAD 1,250,000.00 1,250,000.00
543 INFANTA 4,000,000.00 - 2,000,000.00 - 500,000.00 - 500,000.00 - 2,000,000.00 1,500,000.00 2,000,000.00 - - - 12,500,000.00
SUPPORT TO FISHERY PRODUCTION 500,000.00 500,000.00
FISH SANCTUARY 500,000.00 500,000.00
SUSTAINABLE AGRICULTURE -
EMERGENCY HEALTH MANAGEMENT 500,000.00 500,000.00
ESTABLISHMENT OF EC0-TOURISM FACILITY 2,000,000.00 2,000,000.00
PROTECTIVE SERVICES 500,000.00 500,000.00
RURAL MICROENTERPRISE DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
544 JOMALIG 3,750,000.00 - 1,100,000.00 2,250,000.00 1,500,000.00 - 2,150,000.00 - - - - - - 1,750,000.00 12,500,000.00
CORN PRODUCTION 500,000.00 500,000.00
CASSAVA PRODUCTION 500,000.00 500,000.00
FEED FORMULATION 500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD . (PURCHASE OF 20
GT BOAT WITH COMPLETE FISHING PARAPHERNALIAS)
1,750,000.00 1,750,000.00
MANGROVE REFORESTATION AND REHABILITATION PROGRAM 1,100,000.00 1,100,000.00
REHABILITATION OF 3CL SCH. BLDG. INCLUDING THE PROVISION OF
CR FOR ELEMENTARY PUPILS
750,000.00 750,000.00
CR FOR JOMALIG NATIONAL HIGH SCHOOL
750,000.00 750,000.00
CR FOR ELEMENTARY PUPILS
750,000.00 750,000.00
ADDITIONAL EQUIPMENT FOR JOMALIG RURAL HEALTH UNIT 858,000.00 858,000.00
CAPACITY BUILDING FOR LGU HEALTH PERSONNEL 500,000.00 500,000.00
CORE LOCAL ROAD CONTRUCTION ON CRITICAL PORTION FROM
SITIO MOROS, BRGY TALISOY TO SITIO PATISAN BRGY BUKAL
1,750,000.00 1,750,000.00
545 LOPEZ 1,400,000.00 950,000.00 - - - - 3,711,600.00 - - - - - - 6,438,400.00 12,500,000.00
INSTALLATION OF MECHANICAL DRYER 800,000.00 800,000.00
PROVISION OF VERMICOMPOSTING FACILITY 600,000.00 600,000.00
INSTALLATION OF IRRIGATION SYSTEM 950,000.00 950,000.00
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD 1,550,000.00 1,550,000.00
CORE LOCAL ROAD 2,000,000.00 2,000,000.00
546 LUCBAN 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
Table A
(In Pesos)
TRADING POST 12,500,000.00 12,500,000.00
547 LUCENA CITY 2,000,000.00 - 2,000,000.00 - - - - - - - - - 3,000,000.00 5,500,000.00 12,500,000.00
COMMUNITY BASED ORGANIC FERTILIZER: GULAYAN SA PAARALAN 2,000,000.00 2,000,000.00
ECO SAVERS: TRASH TO CRAFT/TRASH TO CASH 2,000,000.00 2,000,000.00
TO BE DETERMINED 5,500,000.00 5,500,000.00
"HANAPBUHAY SA BARANGAY" ASENSO NG BAYAN 3,000,000.00 3,000,000.00
548 MACALELON 2,288,880.00 - - - 875,000.00 - 7,000,000.00 - - 1,836,120.00 500,000.00 - - - 12,500,000.00
PROCUREMENT AND DISTRIBUTION OF FARMERS EQUIPMENT 1,373,880.00 1,373,880.00
PROCUREMENT AND DISTRIBUTION OF FISHERFOLKS
EQUIPMENT
-
LIVELIHOOD - FISH PROCESSING -
PROCUREMENT OF DISASTER EQUIPMENT AND RESCUE
OPERATION
-
TRAINING FOR DISASTER PREPAREDNESS AND AWARENESS -
LIVELIHOOD - OTOP 500,000.00 500,000.00
549 MAUBAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (SPRING
LEVEL 2/3)
-
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (SPRING
LEVEL 1) BRGY. LIWAYWAY AND CAGSIAY
-
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY
(DEEPWELL LEVEL 1)
-
550 MULANAY - - - - 12,450,000.00 - - - - - - - - - 12,450,000.00
INSTALLATION OF WATER RIVER TREATMENT AND POLLUTION
CONTROL SYSTEM
1,275,000.00 1,275,000.00
CONSTRUCTION OF MUNICIPAL COMPREHENSIVE DISASTER
EVACUATION CENTER, BRGY. BUTANYOG
6,200,000.00 6,200,000.00
CONSTRUCTION OF MUNICIPAL COMPREHENSIVE DISASTER
EVACUATION CENTER, BRGY. PATABOG
2,550,000.00 2,550,000.00
CONSTRUCTION OF FLOOD CONTROL, BRGY. BUTANYOG 2,000,000.00 2,000,000.00
CONSTRUCTION OF HANGING BRIDGE, BRGY. BUTANYOG 425,000.00 425,000.00
551 PADRE BURGOS 5,280,000.00 - - 2,635,000.00 - - - - - 1,000,000.00 2,000,000.00 - - 1,585,000.00 12,500,000.00
MARICULTURE LIVELIHOOD PROJECTS 1,280,000.00 1,280,000.00
BOTTOM SET GILL NET 800,000.00 800,000.00
ABOT-ALAM PROGRAM IMPLEMENTATION (SKILL TRAINING
PROGRAM)
1,000,000.00 1,000,000.00
REHABILITATION/IMPROVEMENT OF SCHOOL BUILDING AND
CONSTRUCTION OF ALS BUILDING
1,635,000.00 1,635,000.00
CONSTRUCTION OF SHELTER/REHABILITATION CENTER -
CONSTRUCTION OF CRISIS CENTER -
YAMAN PINOY PROGRAM 1,000,000.00 1,000,000.00
ESTABLISHMENT OF OTOP STORE EXPRESS (SKILL TRAINING
PROGRAM)
1,000,000.00 1,000,000.00
REHABILITATION/IMPROVEMENT OF CORE LOCAL ROAD 1,585,000.00 1,585,000.00
552 PAGBILAO 2,500,000.00 - - - 2,500,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
FLOOD CONTROL 2,500,000.00 2,500,000.00
553 PANUKULAN 3,200,000.00 - - - 4,500,000.00 - - - - - - - - 4,800,000.00 12,500,000.00
FISHERY PRODUCTION & DEV'T 1,200,000.00 1,200,000.00
PORTS & WHARVES 1,000,000.00 1,000,000.00
PORTS & WHARVES 1,000,000.00 1,000,000.00
FLOOD CONTROL - 300M- SEA WALL 2,700,000.00 2,700,000.00
FLOOD CONTROL - 135M GROUND PROTECTED 900,000.00 900,000.00
FLOOD CONTROL - 500M- RIVER BANK PROTECTED 900,000.00 900,000.00
CORE LOCAL ROAD - BATO-LIPATA ROAD 4,800,000.00 4,800,000.00
554 PATNANUNGAN 7,740,000.00 500,000.00 - - 1,000,000.00 - 1,000,000.00 - - 1,000,000.00 - - - 1,260,000.00 12,500,000.00
PURCHASE OF SHREDDER - ORGANIC FERTILIZER 500,000.00 500,000.00
ESTABLISHMENT OF FARM NURSERY 500,000.00 500,000.00
CONSTRUCTION OF WATER EMBANKMENT WITH IRRIGATION 500,000.00 500,000.00
SEAWEEDS/FISH NETS DISPERSAL 500,000.00 500,000.00
SEA WEED PLANTING AND ABALON CULTURE 500,000.00 500,000.00
ESTABLISHMENT OF FISH SANCTUARY 500,000.00 500,000.00
EXPANSION/IMPROVEMENT OF MUNICIPAL PORT 2,370,000.00 2,370,000.00
CONSTRUCTION/ INSTALLATION OF SHALLOWTUBE WELL 500,000.00 500,000.00
EXPANSION/IMPROVEMENT OF MUNICIPAL PORT 2,370,000.00 2,370,000.00
REPAIR/IMPROVEMENT OF ROCK CAUSEWAY 500,000.00 500,000.00
BASED RADIO WITH HANHELD RADIO 10 UNITS AND MOVER CRAFT
6 PCS, CHAINSAWAND STRETCHER
500,000.00 500,000.00
PROVISION OF OPTA/SURGICAL/DENTAL MISSION TO SENIOR
CITIZENS
500,000.00 500,000.00
EXPANSION/IMPROVEMENT OF DAY CARE CENTER 500,000.00 500,000.00
SLP-MICROENTERPRISE DEVELOPMENT TRACK 500,000.00 500,000.00
CONCRETING OF ROADS -
CONCRETING OF ROADS -
REPAIR/IMPROVEMENT OF CONCRETE ROAD DAONGAN TO
TOWN PROPER
-
CONCRETING ROAD -
CONCRETING OF ROAD -
Table A
(In Pesos)
555 PEREZ - - - - 10,000,000.00 - - - - - - - - 2,500,000.00 12,500,000.00
CORE LOCAL ROAD DEVELOPMENT CONSTRUCTION BRGY. MAINIT
SUR
700,000.00 700,000.00
TO BE DETERMINED 1,800,000.00 1,800,000.00
556 PITOGO 6,500,000.00 - - 1,000,000.00 5,000,000.00 - - - - - - - - - 12,500,000.00
REPAIR/REHABILITATION OF ELEMNTARY AND HIGH SCHOOL
CLASSROOMS
1,000,000.00 1,000,000.00
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER
SUPPLY SYSTEM
5,000,000.00 5,000,000.00
557 PLARIDEL 3,910,100.00 - - - 2,000,000.00 - - - - - 4,000,000.00 - - 2,589,900.00 12,500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
558 POLILLO 1,600,000.00 2,000,000.00 650,000.00 1,000,000.00 1,500,000.00 - 1,550,000.00 - - 2,150,000.00 - - - 2,050,000.00 12,500,000.00
CONSTRUCTION OF IRRIGATION FACILITIES (PHASE I) 2,000,000.00 2,000,000.00
PROVISION OF FISHING GEARS / FISHING BOATS / MOTOR ENGINES 600,000.00 600,000.00
CONSTRUCTION/PROVISION OF PROCESSING PLANT/MINI
FEEDMILL FOR LOCAL FEED PRODUCTION
1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF CLASSROMS 1,000,000.00 1,000,000.00
ACQUISITION OF LABORATORY EQUIPMENT FOR BLOOD CHEMISTRY 1,000,000.00 1,000,000.00
ACQUISITION OF LABORATORY EQUIPMENT FOR BLOOD CHEMISTRY 550,000.00 550,000.00
CAPACITY BUILDING FOR DAY CARE WORKERS 500,000.00 500,000.00
TOILET CONSTRUCTION,TRAINING AND PROGRAM MONITORING 550,000.00 550,000.00
SUSTAINABLE LIVELIHOOD PROJECT 550,000.00 550,000.00
SUSTAINED INTEGRATED FOOD PRODUCTION PROGRAM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD (CONCRETING OF CRITICAL PORTIONS OF
PINAGLUBAYAN-POBLACION ROAD
1,050,000.00 1,050,000.00
559 QUEZON 6,880,000.00 - 500,000.00 - 2,620,000.00 - 500,000.00 - - 500,000.00 1,000,000.00 - - 500,000.00 12,500,000.00
PROVISION OF MOTORIZED/NON-MOTORIZED BANCA 2,400,000.00 2,400,000.00
PROVISION OF FISH NETS (LARGARETE, PANKIHAN 1,800,000.00 1,800,000.00
PORTS AND WHARVES 500,000.00 500,000.00
PROVISION OF HAND TRACTORS/THRESHERS 960,000.00 960,000.00
CONSTRUCTION OF SIP/STW/DEEP WELL 720,000.00 720,000.00
CONSTRUCTION OF WATER SUPPLY SYSTEM-PHASE 1 2,120,000.00 2,120,000.00
MNCN SKILLS TRAINING 500,000.00 500,000.00
CENTERS
500,000.00 500,000.00
RURAL MICROENTERPRISE DEVELOPMENT PROGRAM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD 500,000.00 500,000.00
560 REAL 1,500,000.00 - 500,000.00 1,000,000.00 3,563,100.00 - 1,936,900.00 - 500,000.00 - 2,500,000.00 - - 1,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES -REPAIR/REHABILITATION OF
CLASSROOM
1,000,000.00 1,000,000.00
SALINTUBIG PROJECT 2,000,000.00 2,000,000.00
DRRM RESCUE EQUIPMENT 1,563,100.00 1,563,100.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - BHS 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - EQUIPMENTS 936,900.00 936,900.00
TOURISM PROGRAM/FACILITIES 500,000.00 500,000.00
CORE LOCAL ROAD PROJECT 1,000,000.00 1,000,000.00
561 SAMPALOC - - - - 1,850,500.00 - 800,000.00 - - 2,000,000.00 1,000,000.00 - - 6,849,500.00 12,500,000.00
TOURISM FACILITY - HERITAGE SITE DEVELOPMENT 1,850,500.00 1,850,500.00
ESTABLISHMENT OF DAY CENTER 2,000,000.00 2,000,000.00
YAMAN-PINOY 1,000,000.00 1,000,000.00
CONSTRUCTION OF ONE LANE CORE LOCAL ROAD 6,849,500.00 6,849,500.00
562 SAN ANDRES 2,500,000.00 - - 1,500,000.00 - - 2,350,000.00 - - 2,500,000.00 - - - 3,650,000.00 12,500,000.00
CATTLE FATTENING 750,000.00 750,000.00
TRADING POST FOR AGRICULTURE 750,000.00 750,000.00
REHABILITATION OF STAGE AND COVERED COURT 1,500,000.00 1,500,000.00
INTENSIFICATION OF HEALTH PROGRAM 750,000.00 750,000.00
PROCUREMENT OF MEDICAL EQUIPMENTS AND MATERIALS 600,000.00 600,000.00
REHABILITATION OF MAIN HEALTH CENTER 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES FOR CHILDREN AND YOUTH 750,000.00 750,000.00
LIVELIHOOD PROJECT FOR SOCIAL WELFARE 1,750,000.00 1,750,000.00
REHABILITATION OF FARM TO MARKET ROADS 3,650,000.00 3,650,000.00
563 SAN ANTONIO 4,000,000.00 - 508,000.00 - 2,500,000.00 - 1,529,000.00 - - 1,950,000.00 570,000.00 - 1,443,000.00 - 12,500,000.00
2,500,000.00 2,500,000.00
Table A
(In Pesos)
HEALTH EMERGENCY MANAGEMENT TRAINING 521,000.00 521,000.00
SLP-EMPLOYMENT TRACK 650,000.00 650,000.00
INDUSTRY AND CLUSTERING DEVELOPMENT 570,000.00 570,000.00
VOCATIONAL TECH TRAINING 1,443,000.00 1,443,000.00
564 SAN FRANCISCO (AURORA) 4,000,000.00 - - - - - 4,034,485.00 - - - - - - 4,465,515.00 12,500,000.00
LIVELIHOOD PROJECT - UBE PROCESSING 700,000.00 700,000.00
FARM MACHINERIES 2,000,000.00 2,000,000.00
REHABILITATION OF MARU SANCTUARY 550,000.00 550,000.00
COASTAL MANAGEMENT 750,000.00 750,000.00
CONSTRUCTION OF SANITARY TOILET 1,034,485.00 1,034,485.00
565 SAN NARCISO 4,800,000.00 - - 1,250,000.00 1,750,000.00 - - - - 1,850,000.00 - - 850,000.00 2,000,000.00 12,500,000.00
FARM EQUIPMENT/TOOLS AND IMPLEMENTS 2,600,000.00 2,600,000.00
FISH SANCTUARY AND FISH CAGE 2,200,000.00 2,200,000.00
CONCRETING OF CRITICAL SLOPE -
CONSTRUCTION OF LOCAL CORE ROAD 2,000,000.00 2,000,000.00
TRAINING FOR LIVELIHOOD PROJECTS 850,000.00 850,000.00
566 SARIAYA 6,300,000.00 - 1,500,000.00 - - - 1,700,000.00 - - 3,000,000.00 - - - - 12,500,000.00
BAYANG MASIKAP PROJECT(CAPACITY BUILDING FOR
COOPERATIVE AND AGRICULTURAL EXTENSION WORKERS IN
SUPPORT OF CSO LIVELIHOOD DEVELOPMENT)
1,400,000.00 1,400,000.00
HIGH VALUE CROP ENHANCEMENT PROJECT 4,900,000.00 4,900,000.00
WATERSHED/RIVERBANK REHABILITATION PROJECT 1,000,000.00 1,000,000.00
AGROFORESTRY DEVELOPMENT PROJECT 500,000.00 500,000.00
TRAINING AMONG PREGNANT WOMEN AND MOTHERS OF
MALNOURISHED CHILDREN ON INFANT AND YOUNG CHILD
FEEDING (IYCF).
900,000.00 900,000.00
TRAINING ON GOOD HEALTH AND SANITATION IN 15 BARANGAYS. 800,000.00 800,000.00
PROTECTIVE SERVICE: CAPABILITY BUILDING AND CAPITAL
ASSISTANCE FOR PANTAWID PAMILYA BENEFICIARIES
3,000,000.00 3,000,000.00
567 TAGKAWAYAN 2,000,000.00 - - - - - - - - 2,600,000.00 - - - 7,900,000.00 12,500,000.00
1,000,000.00 1,000,000.00
SLP EMPLOYMENT FACILITATION TRACK 1,000,000.00 1,000,000.00
EXTENSION OF SEAWALL (1) 600,000.00 600,000.00
EXTENSION OF SEAWALL (1) 1,000,000.00 1,000,000.00
CONSTRUCTION OF 2.460 KM CORE LOCAL ROAD WITH RCPC
AND PCCP ON CRITICAL SLOPES
-
CONSTRUCTION OF 1.68 KM LOCAL CORE ROAD WITH RCPC AND
PCCP ON CRITICAL SLOPES
3,853,029.00 3,853,029.00
568 TAYABAS CITY 2,000,000.00 - - - 10,500,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION PROJECT (SIP/STW/OSP) 2,000,000.00 2,000,000.00
FLOOD CONTROL 10,500,000.00 10,500,000.00
569 TIAONG 4,000,000.00 - - - - - 2,000,000.00 - 2,000,000.00 - - - 4,500,000.00 - 12,500,000.00
INFRASTRUCTURE SUPPORT 4,000,000.00 4,000,000.00
RURAL MIDWIFE PLACEMENT 2,000,000.00 2,000,000.00
SKILLS AND TALENT DEVELOPMENT PROGRAM 4,500,000.00 4,500,000.00
570 UNISAN 2,850,000.00 - - - 1,000,000.00 - 2,000,000.00 - - 6,150,000.00 500,000.00 - - - 12,500,000.00
PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION 600,000.00 600,000.00
-
-
ACTIVITIES
650,000.00 650,000.00
IRRIGATION PROJECT (SIP/STW/OSP) 600,000.00 600,000.00
PROTECTIVE SERVICE - INFRASTRUCTURE PROJECTS 2,550,000.00 2,550,000.00
FACILITATION TRACK
2,000,000.00 2,000,000.00
FACILITATION TRACK
600,000.00 600,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
RIZAL 39,666,000.00 - 2,700,000.00 6,922,000.00 12,514,120.00 2,678,000.00 21,255,430.00 21,760,450.00 - 49,384,000.00 11,756,000.00 - 6,764,000.00 2,600,000.00 178,000,000.00
571 ANGONO 1,000,000.00 - - - 3,100,000.00 - 1,000,000.00 4,700,000.00 - 1,500,000.00 - - 700,000.00 500,000.00 12,500,000.00
HOG RAISING, BIGASAN AND HYACINTH PRODUCTION 500,000.00 500,000.00
FLOOD CONTROL PROGRAM 2,000,000.00 2,000,000.00
EVACUATION FACILITIES 500,000.00 500,000.00
FIBER RESCUE BOATS 600,000.00 600,000.00
TANGULAN MASSAGE THERAPY AND FITNESS PROGRAM 500,000.00 500,000.00
Table A
(In Pesos)
STRENGTHENING THE CAPACITY OF WORKERS IN THE INFORMAL
ECONOMY ON COMBATING FINANCIAL, DISASTER AND CALAMITY
CRISIS THRU VARIOUS LIVELIHOOD PROGRAM
1,500,000.00 1,500,000.00
RTWAND RUG MAKING 500,000.00 500,000.00
RETAIL OUTLET STORE 1,000,000.00 1,000,000.00
GARMENTS PRODUCTION 700,000.00 700,000.00
TODA'S FOOD TERMINAL OUTLET 500,000.00 500,000.00
4PS SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
LIVELIHOOD PROJECT 500,000.00 500,000.00
TO BE DETERMINED 500,000.00 500,000.00
SKILLS DEVELOPMENT PROGRAM THRU "COMMUNITY BASED
TECHNICAL AND VOCATIONAL TRAINING FOR OUT-OF-SCHOOL
YOUTH
700,000.00 700,000.00
572 BARAS 2,500,000.00 - 500,000.00 1,000,000.00 - - 3,080,000.00 1,920,000.00 - 3,000,000.00 500,000.00 - - - 12,500,000.00
MARINE RESERVE AND FISH SANCTUARY -
-
-
-
RURAL MIDWIFE PLACEMENT PROGRAM 720,000.00 720,000.00
TB CONTROL 554,000.00 554,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): WORKERS
1,920,000.00 1,920,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO-ENTERPRISE TRACK 1,500,000.00 1,500,000.00
CAPABALITY BUILDING PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES -INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
YAMAN PINOY (BASAHAN MAKING BY WORKERS IN INFORMAL
SECTORS)
500,000.00 500,000.00
573 BINANGONAN 4,600,000.00 - - - - - 2,000,000.00 1,000,000.00 - 3,200,000.00 1,700,000.00 - - - 12,500,000.00
PURCHASE OF FARM EQUIPMENTS -
CONSTRUCTION OF SEMI PORT/WHARF IN BRGY. GULOD, TALIM
ISLAND
-
PURCHASE OF MOTORBOATS AND FISHING GEARS FOR FISHER
FOLKS OF BINANGONAN
2,000,000.00 2,000,000.00
BABUYAN, MANUKAN AT KAMBINGAN LIVELIHOD PROGRAM FOR
WOMEN
500,000.00 500,000.00
RENOVATION OF 6 BARANGAY HEALTH CENTERS 1,200,000.00 1,200,000.00
SMALL SCALE INDUSTRY (GARMENTS BUSINESS) FOR URBAN POOR 1,000,000.00 1,000,000.00
TRAININGS ON SUSTAINABLE LIVELIHOOD PROGRAMS FOR 4PS
FAMILIES
700,000.00 700,000.00
SEWING MACHINERIES FOR WOMEN INCLUDING RUG -MAKERS OF
BILIBIRAN
500,000.00 500,000.00
CONSTRUCTION OF A BAHAY PAG ASA HALFWAY HOUSE AT SITIO
PULONG PARANG
2,000,000.00 2,000,000.00
TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF WATER
HYACYNTH (VICTIMS OF DISASTER)
700,000.00 700,000.00
TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF RTW
CLOTHES FOR 35 COOPERATIVES
1,000,000.00 1,000,000.00
574 CAINTA 800,000.00 - - 500,000.00 - - 1,000,000.00 5,550,000.00 - 3,450,000.00 700,000.00 - 500,000.00 - 12,500,000.00
DUCK RAISING ANG PROCESSING 800,000.00 800,000.00
PWD INCLUSIVE EDUCATION PROGRAM 500,000.00 500,000.00
BOTIKA NG BAYAN 1,000,000.00 1,000,000.00
VARIOUS DOLE PROJECTS 5,550,000.00 5,550,000.00
CAINTA INTERMUNICIPALITY/CITY TRADE - TIANGGE -
SELF EMPLOYMENT AND ENTERPRENEURAL LIVELIHOOD
PROJECT (SEEL) FOR THE INFORMAL SECTOR/SMALL BUSINESS
SECTOR
-
VARIOUS LIVELIHOOD PROGRAM -
CBBE BASAHAN AND GARMENTS PRODUCTION -
OSY COLLECTOR'S ITEMS PRODUCTION -
HOMECARE PRODUCTS AND FOOD PROCESSING PROJECT 1,250,000.00 1,250,000.00
COOPERATIVE HOMECARE PRODUCT DEVELOPMENT TRAINING 700,000.00 700,000.00
PWD TRAINING CUM PRODUCTION ON ELECTRONIC REPAIRS 500,000.00 500,000.00
575 CARDONA 5,870,000.00 - - 522,000.00 4,012,120.00 - 555,430.00 1,040,450.00 - 500,000.00 - - - - 12,500,000.00
5 MOTORIZED FISHING BOAT, FISHING NETS OR GIL NETS (ALL KIND
OF FISHING NET)
570,000.00 570,000.00
SPED-SPECIAL EDUCATION & OPEN HIGH SCHOOL 522,000.00 522,000.00
CONSTRUCTION OF PERMANENT EVACUATION CENTER 4,012,120.00 4,012,120.00
CONTROL OF INFECTIOUS DISEASES (TB, RABIES, DENGUE) 555,430.00 555,430.00
VULCANIZING & MACHINE SHOP 530,750.00 530,750.00
MICRO-ENTREPRISE FOR FISHPORT VENDORS (FISHING SUPPLY) 509,700.00 509,700.00
BIGASANG PAMBARANGAY 500,000.00 500,000.00
576 CITY OF ANTIPOLO 500,000.00 - 900,000.00 2,000,000.00 - - 1,000,000.00 - - 11,100,000.00 - - - - 15,500,000.00
ORGANIC FARMING SEMINAR 500,000.00 500,000.00
REFORESTATION 900,000.00 900,000.00
REHABILITATION OF SPED CENTER 2,000,000.00 2,000,000.00
Table A
(In Pesos)
DISTRIBUTION OF TOILET BOWL 500,000.00 500,000.00
REPAIR AND REHAB OF HEALTH CENTER 500,000.00 500,000.00
SKILLS TRAINING 1,000,000.00 1,000,000.00
577 JALAJALA 5,250,000.00 - 500,000.00 - 500,000.00 - 1,200,000.00 - - 4,550,000.00 - - 500,000.00 - 12,500,000.00
UPGRADING OF RICE MILL 3,500,000.00 3,500,000.00
PURCHASE OF NON-MOTORIZED FISHING BOAT TO POOR
FISHERFOLKS
900,000.00 900,000.00
GILLNET DISTRIBUTION TO MEMBERS OF FARMC 850,000.00 850,000.00
MANGROVE TREES PLANTATION ALONG LAKESHORE AND
WATERWAYS
500,000.00 500,000.00
PROVISION OF POTABLE WATER SUPPLY TO FUR FLUNG AREAS 500,000.00 500,000.00
MATERNAL AND NEWBORN PACKAGE FOR PREGNANT WOMEN 600,000.00 600,000.00
PURCHASE OF MEDICINES FOR POOR SENIOR CITIZENS AND
PERSON WITH DISABILITIES
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SEWING MACHINE) FOR
FEDERATION OF WOMENS CLUB
600,000.00 600,000.00
CONSTRUCTION OF MSWD PROTECTIVE CRISIS CENTER FOR
WOMEN, SENIOR CITIZEN, PWD AND CHILDREN IN CRISIS
3,450,000.00 3,450,000.00
PROTECTIVE CAPABILITY TRAINING FOR SOCIAL WORKERS AND
DAYCARE WORKERS
500,000.00 500,000.00
YOUTH TRAINING FOR WORK SCHOLARSHIP PROGRAM 500,000.00 500,000.00
578 MORONG 1,800,000.00 - - 400,000.00 1,700,000.00 - 1,500,000.00 - - 1,500,000.00 3,000,000.00 - 1,900,000.00 700,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION (DA-14) 800,000.00 800,000.00
SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT (DA02)
1,000,000.00 1,000,000.00
ABOT ALAM PROGRAM (DEP ED-03) 400,000.00 400,000.00
SALINTUBIG-SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT
(PROVISION OF POTABLE WATER SUPPLY)
1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (DOH 13) 1,000,000.00 1,000,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM (DOH-12) 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER (DSWD-04) 1,500,000.00 1,500,000.00
YAMAN PINOY (DTI 2) 2,000,000.00 2,000,000.00
RURAL MICRO ENT. DEVELOPMENT (DTI 3) 1,000,000.00 1,000,000.00
LOCAL ROAD CONSTRUCTION (DILG-03) 700,000.00 700,000.00
COMMUNITY BASED TRAINING PROGRAM -
COMMUNITY BASED TRAINING PROGRAM -
579 PILILLA 5,230,000.00 - - 1,000,000.00 540,000.00 500,000.00 1,130,000.00 - - 2,040,000.00 660,000.00 - - 1,400,000.00 12,500,000.00
CONSTRUCTION OF BAHAY PULUNGAN 500,000.00 500,000.00
NATIONAL RICE PROGRAM ( PURCHASE OF STWAND RUBBER
HOSE)
500,000.00 500,000.00
NATIONAL FISHERIES PROGRAM (PURCHASE OF FISH NETS) 540,000.00 540,000.00
PURCHASE OF MOTORIZED FISHING BOATS 1,150,000.00 1,150,000.00
PURCHASE OF UTENSILS FOR PIA PROCESSING 500,000.00 500,000.00
PURCHASE OF MULTI FIBER DECORTICATING MACHINE 500,000.00 500,000.00
PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION 500,000.00 500,000.00
CONSTRUCTION OF ARTESIAN WELL 540,000.00 540,000.00
SITIO ELECTRIFICATION PROGRAM 500,000.00 500,000.00
PURCHASE OF TB MEDICATIONS FOR CHILDREN AND PPD FOR
DIAGNOSTIC PURPOSES OF TB IN CHILDREN
500,000.00 500,000.00
PURCHASE/PROCUREMENT OF EQUIPMENTS AND MEDICINES FOR
BEMONC
630,000.00 630,000.00
CONSTRUCTION OF DAY CARE 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE 500,000.00 500,000.00
CENTERS
540,000.00 540,000.00
LIVELIHOOD PROGRAM FOR INDIGENT FAMILY 500,000.00 500,000.00
LRED 660,000.00 660,000.00
CONCRETING OF MANSANAS FEEDER ROAD -
CONCRETING OF MASANTOL FEEDER ROAD -
CONCRETING OF MABIYA FEEDER ROAD -
580 RODRIGUEZ (MONTALBAN) 2,236,000.00 - - - 1,200,000.00 - 2,120,000.00 - - 3,040,000.00 2,440,000.00 - 1,464,000.00 - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (FARMERS) -
TRAMLINES -
POST-HARVEST FACILITIES AND EQUIPMENT (4PS) -
RESCUE EQUIPMENT (AMBULANCE) 1,200,000.00 1,200,000.00
CAPACITY TRAINING FOR INDIGENOUS ON TRADITIONAL AND
ALTERNATIVE HEALTH CARE
520,000.00 520,000.00
CAPACITY/AWARENESS FOR TEENAGER ON STI, HIV AND AIDS 520,000.00 520,000.00
TRAININGS FOR FUNERAL PARLOR BUSINESS 560,000.00 560,000.00
REPAIR AND PURCHASE OF FACILITIES FOR WOMEN SHELTER 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- EMPLOYMENT
FACILITATION TRACK (TRAINING CUM PRODUCTION)
800,000.00 800,000.00
DEVELOPMENT TRACK
800,000.00 800,000.00
YAMAN PINOY-ENTREPRENEURIAL TRAINING AND PLANNING FOR
ORGANIZATIONAL DEVELOPMENT WORKSHOP
720,000.00 720,000.00
Table A
(In Pesos)
COMMUNITY-BASED TRAINING AND ENTERPRISE DEVELOPMENT
PROGRAM
1,464,000.00 1,464,000.00
581 SAN MATEO 2,500,000.00 - - - - - 2,050,000.00 2,250,000.00 - 3,500,000.00 1,000,000.00 - 1,200,000.00 - 12,500,000.00
PURCHASE OF TRACTOR 2,000,000.00 2,000,000.00
MILK PROCESSING 500,000.00 500,000.00
MEDICINE FOR MENTALLY HANDICAP AND OTHER CASES AND
BEDRIDDEN SENIOR
1,500,000.00 1,500,000.00
GARMENTS PRODUCTION 500,000.00 500,000.00
PRODUCTION ON RUG AND SHOE MAKING, FOOD PROCESSING
AND HOMECARE PRODUCTS
1,750,000.00 1,750,000.00
SUSTAINABLELIVELIHOOD PROGRAM (HOMECARE PRODUCTS, RUG
MAKING AND RECYCLING)
1,500,000.00 1,500,000.00
BIGASANG BAYAN 1,000,000.00 1,000,000.00
GARMENTS PRODUCTION 1,000,000.00 1,000,000.00
YAMAN PINOY, A COMMUNITY LEVEL CAPABILITY/LIVELIHOOD
PROGRAM
1,000,000.00 1,000,000.00
582 TANAY 3,140,000.00 - 800,000.00 800,000.00 962,000.00 2,178,000.00 2,120,000.00 - - 2,000,000.00 500,000.00 - - - 12,500,000.00
CONSTRUCTION OF FISH PEN 1,120,000.00 1,120,000.00
CATTLE DISPERSAL -
GOAT RAISING -
PURCHASE OF RICE HARVESTER -
PURCHASE OF ONE UNIT TRACTOR -
REPAIR/IMPROVEMENT OF SCHOOLS 800,000.00 800,000.00
SALINTUBIG 962,000.00 962,000.00
OFF-GRID ELECTRIFICATION 2,178,000.00 2,178,000.00
VARIOUS HFEP PROJECTS 1,500,000.00 1,500,000.00
IMPROVEMENT OF BRGY HEALTH CENTER -
PROVICION OF MEDICAL EQUIPMENT -
UPGRADING OF LABORATORY AND X-RAY SERVICES -
ANTI-RABIES PROGRAM 620,000.00 620,000.00
CONSTRUCTION OF WOMEN'S CRISIS CENTER 2,000,000.00 2,000,000.00
YAMAN PINOY & SKILLS AND INDUSTRY PRODUCTION
DEVELOPMENT
500,000.00 500,000.00
583 TAYTAY 2,700,000.00 - - - 500,000.00 - - 5,300,000.00 - 4,000,000.00 - - - - 12,500,000.00
FISHERY SECTOR - FISHERY SUPPORT PROGRAM 1,000,000.00 1,000,000.00
FARMERS SECTOR SUPPORT PROGRAM 1,700,000.00 1,700,000.00
DRR TRAINING 500,000.00 500,000.00
WORKERS IN THE INFORMAL SECTOR/WOMEN 5,300,000.00 5,300,000.00
CONSTRUCTION OF BAHAY PAG-ASA 2,500,000.00 2,500,000.00
IMPROVEMENT OF OSCA FACILITIES 1,500,000.00 1,500,000.00
584 TERESA 1,540,000.00 - - 700,000.00 - - 2,500,000.00 - - 6,004,000.00 1,256,000.00 - 500,000.00 - 12,500,000.00
REHABILITATION/REPAIR OF FARM EQUIPMENT & OTHER
PROVISION OF SUPPORT FACILITIES
640,000.00 640,000.00
FARM MECHANIZATION 900,000.00 900,000.00
REPAIR / UPGRADING OF 10 DAY CARE CENTERS AND
CONSTRUCTION OF GROUP DISHWASHING FACILITY-
-
PANTAWID LIVELIHOOD PROJECT: BIGASAN NG BARANGAY -
PANTAWID
728,000.00 728,000.00
HOME OWNERS LIVELIHOOD PROGRAM 500,000.00 500,000.00
LIVELIHOOD PROJECT OF SENIOR CITIZENS 500,000.00 500,000.00
YAMAN PINOY: FOOD PROCESSING AND TRAINING LIVELIHOOD
PROJECT FOR PANTAWID BENEFICIARIES
756,000.00 756,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT PLAN 500,000.00 500,000.00
REGION IV-B 209,781,519.29 1,000,000.00 10,000,000.00 54,487,051.39 366,153,433.49 9,916,500.00 60,687,373.91 5,247,316.00 27,431,151.52 96,684,956.29 22,975,312.51 4,840,887.78 13,025,497.82 85,269,000.00 967,500,000.00
MARINDUQUE 10,072,300.00 - - 9,215,000.00 21,195,500.00 - 17,417,200.00 - 3,000,000.00 8,050,000.00 1,500,000.00 - 1,800,000.00 2,750,000.00 75,000,000.00
585 BOAC 1,774,000.00 - - 1,300,000.00 3,004,000.00 - 1,972,000.00 - 3,000,000.00 650,000.00 - - 800,000.00 - 12,500,000.00
PROVISION OF MOTORIZED FISHING BOAT 500,000.00 500,000.00
BALIK ESKWELA PROGRAM (ALS) 1,300,000.00 1,300,000.00
VARIOUS DILG PROEJCTS 1,000,000.00 1,000,000.00
RETROFITTING OF EVACUATION CENTER / CONSTRUCTION OF
EVACUATION CENTER
-
TRANSPORT TERMINAL -
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM (RHMPP) 1,152,000.00 1,152,000.00
LAYLAY MAGNETIC STATION HISTORICO-CULTURAL TOURISM
DEVELOPMENT PROGRAM (PHASE 1)
3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT 650,000.00 650,000.00
SKILLS TRAINING FOR OSY 800,000.00 800,000.00
586 BUENAVISTA 1,648,300.00 - - 525,000.00 6,851,500.00 - 2,875,200.00 - - 600,000.00 - - - - 12,500,000.00
REPAIR OF SMALL IRRIGATION PROJECT 648,300.00 648,300.00
LIVELIHOOD ASSISTANCE (MUSHROOM CULTURE, FISH
PROCESSING, FOOD PROCESSING, MEAT PROCESSING)
1,000,000.00 1,000,000.00
ACQUISITION OF SCHOOL FURNITURES 525,000.00 525,000.00
EXPANSION OF POTABLE WATER (LEVEL II) SYSTEM 2,851,500.00 2,851,500.00
CONSTRUCTION OF 3 UNITS EVACUATION CENTER -
CONSTRUCTION OF FLOOD CONTROL (RIPRAPING) 500,000.00 500,000.00
IMPROVEMENT OF RURAL HEALTH UNIT (RHU) 1,800,000.00 1,800,000.00
REPAIR OF BARANGAY HEALTH STATION (BHS) 1,075,200.00 1,075,200.00
Table A
(In Pesos)
587 GASAN 3,150,000.00 - - 3,000,000.00 1,050,000.00 - 2,500,000.00 - - 2,800,000.00 - - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT (PROVISION OF MOTORIZED
FISHING BOAT)
-
PRODUCTION AND DEVELOPMENT (PROVISION FOR FISH NETS)
-
AGRI-BUSINESS INVESTMENT
-
FARM IMPLEMENTS (PROVISION OF SMALL FARM IMPLEMENTS) -
AGRI-FISHERIES TRAINING -
BASIC EDUCATION FACILITIES (REPAIR/ REHABILITATION OF SCHOOL
FACILITIES)
3,000,000.00 3,000,000.00
SALINTUBIG - PROVISION OF POTABLE WATERSUPPLY 550,000.00 550,000.00
SALINTUBIG - PROVISION OF POTABLE WATERSUPPLY 500,000.00 500,000.00
PROTECTIVE SERVICES-INFRA PROJECTS (CONSTRUCTION OF
WOMEN CRISIS CENTER)
1,800,000.00 1,800,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (CONTINUOUS
CAPACITY BUILDING OF DAY CARE WORKERS AND PES WORKERS)
500,000.00 500,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF ECCD
LEARNING MATERIALS FOR DCCS AND SUPERVISED
NEIGHBORHOOD PLAYGROUPS)
500,000.00 500,000.00
588 MOGPOG 1,500,000.00 - - 500,000.00 4,000,000.00 - 3,000,000.00 - - 1,000,000.00 1,000,000.00 - 1,000,000.00 500,000.00 12,500,000.00
PURCHASE OF MECHANICAL DRYERS -
PRODUCTION (PROVISION OF MOTORIZED FISHING BOATS AND
FISHING NETS)
-
EDUCATION/ABOT-ALAM PROGRAM
500,000.00 500,000.00
3,000,000.00 3,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
VARIOUS ROAD PROJECTS 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION -
TRAINING FOR REFLEXOLOGY THERAPUTIC MASSAGE, BEAUTY
CULTURE
1,000,000.00 1,000,000.00
589 SANTA CRUZ 1,100,000.00 - - 1,300,000.00 5,540,000.00 - 1,560,000.00 - - 1,000,000.00 500,000.00 - - 1,500,000.00 12,500,000.00
POST-HARVEST FACILITIES - MULTI-PURPOSE DRYING
PAVEMENT
-
IRRIGATION PROJECTS - PROVISION OF SHALLOWTUBE WELL
PUMP
-
FISHERY DEVELOPMENT PROJECT - PURCHASE OF MOTORIZED
BANCA AND FISHING NET)
-
MARINE PROTECTED AREAS (PURCHASE OF PATROL BOAT) -
GULAYAN SA PAARALAN PROGRAM 300,000.00 300,000.00
1,500,000.00 1,500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
CAPACITY BUILDING FOR CSOS - VIGILANCE TO VOUNTEERISM
PROGRAM
540,000.00 540,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT
FACILITATION TRACK (SOUVENIR BAG MAKING, SWEET DELICACIES
MAKING, DRESSMAKING AND TAILORING)
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO-ENTERPRISE
DEVELOPMENT TRACK SOURVENIE
500,000.00 500,000.00
YAMAN PINOY (FOOD PROCESSING OF BIGAS LINGA AND MONGO) 500,000.00 500,000.00
CORE LOCAL ROAD REHABILITATION (BARANGAY ROAD) 500,000.00 500,000.00
CORE LOCAL ROAD REHABILITATION (PROVINCIAL ROAD) 1,000,000.00 1,000,000.00
590 TORRIJOS 900,000.00 - - 2,590,000.00 750,000.00 - 5,510,000.00 - - 2,000,000.00 - - - 750,000.00 12,500,000.00
PROVISION OF FARM MACHINERIES AND EQUIPMENT (6 UNITS
HAND TRACTORS)
-
ESTABLISHMENT OF SWINE MULTIPLIER FARM -
ESTABLISHMENT OF CHICKEN MULTIPLIER FARM -
REHABILITATION OF IRRIGATION SYSTEM -
REHABILITATION OF VARIOUS SCHOOL BUILDINGS 2,090,000.00 2,090,000.00
REHABILITATION OF WATER SYSTEM (50M) 500,000.00 500,000.00
Table A
(In Pesos)
CONSTRUCTION OF LINE CANAL/DRAINAGE SYSTEM -
CONSTRUCTION OF TRANSPORT TERMINAL -
PROCUREMENT OF UTZ (ULTRASOUND MACHINE) 1,200,000.00 1,200,000.00
CONSTRUCTION OF NEWBRGY. HEALTH STATION 960,000.00 960,000.00
PROCUREMENT OF X-RAY MACHINE 850,000.00 850,000.00
TRAINING ON MANAGEMENT OF ANIMAL BITES AND ORIENTATION
OF ANIMAL BITES FOR CENTER STAFF
500,000.00 500,000.00
REHABILITATION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
REHABILITATION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
CONTROL OF NON-COMMUNICABLE DISEASES (PURCHASE OF 3 IN 1
DIAGNOSTIC APPARATUS AND STRIPS AND CONDUCT OF PEN
TRAINING OF HEALTH PERSONNEL
500,000.00 500,000.00
PROVISION OF SANITARY TOILET FACILITIES 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (LIVELIHOOD TRAINING FOR
OSYS, WOMENT)
500,000.00 500,000.00
CONSTRUCTION OF LOCAL ACCESS ROAD 750,000.00 750,000.00
OCCIDENTAL MINDORO 35,165,974.53 - 2,500,000.00 6,080,000.00 57,424,787.54 - 7,548,000.00 - 3,500,000.00 17,626,737.64 602,612.51 2,840,887.78 3,200,000.00 18,011,000.00 154,500,000.00
591 ABRA DE ILOG 2,500,000.00 - - - 10,000,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF SMALL IMPOUNDING STRUCTURES AND
SHALLOWTUBE WELL
1,300,000.00 1,300,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT (MPDP) 1,200,000.00 1,200,000.00
REHABILITATION/EXPANSION OF LEVEL III & LEVEL II WATER
SUPPLY SYSTEM
-
EXPANSION/UPGRADING OF LEVEL III POTABLE WATER SUPPLY
SYSTEM
-
CONSTRUCTION OF LEVEL II AND LEVEL I WATER SUPPLY SYTEM
FOR INDIGENOUS PEOPLES
-
CONSTRUCTION OF OF LEVEL I &II WATER SUPPLY SYSTEM
INCLUDING APPROPRIATE WATER TREATMENT SYSTEM
-
EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY SYSTEM -
592 CALINTAAN 5,500,000.00 - - 2,500,000.00 3,500,000.00 - - - - 1,000,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRI - FISHERY BASED LIVELIHOOD AND OTHER
AGRI - FISHERY BUSINESS INVESTMENTS
-
COMMUNITY SEED BANKING -
REHABILITATION OF DAGUPAN - POBLACION IRRIGATION
SYSTEM
-
CONSTRUCTION OF FISH PORT -
MUSHROOM PRODUCTION AND PROCESSING FACILITIES -
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT -
500,000.00 500,000.00
PROVISION OF RESCUE VEHICLE TO 7 BARANGAYS 3,500,000.00 3,500,000.00
REPAIR/UPGRADE OF SENIOR CITIZEN CENTER 1,000,000.00 1,000,000.00
593 LOOC - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
594 LUBANG - - - - 12,000,000.00 - - - - 500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF LEVEL II KALSADA-KAYSAMEON WEST LIBIS
WATER SYSTEM
6,300,000.00 6,300,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DCC WITH
COMPLETE SET OF SOAP AND TOOTHPASTE
500,000.00 500,000.00
595 MAGSAYSAY 2,350,000.00 - - - 4,200,000.00 - 2,200,000.00 - - 2,739,000.00 - - - 1,011,000.00 12,500,000.00
INFRASTRACTURE SUPPORT TO AGRCULTURE AND FISHERY
1,660,000.00 1,660,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II 3,500,000.00 3,500,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II 700,000.00 700,000.00
HEALTH FACIITIES ENHANCEMENT PROGRAM 2,200,000.00 2,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO INTERPRISE
DEVELOPMENT
1,632,000.00 1,632,000.00
CONSTRUCTION OF CONDUCIVE SPACIOUS DAY CENTER AND
OFICE OF PWD'S AND ELDERLIES
-
CONSTRUCTION OF HAND WASHING FACILITIES AND PROVISION
OF HYGIENE KIT
-
CONCRETING OF 400M ROAD (SITIO BAGONG SILANG TO SITIO
TALAYOB, BRGY. NICOLAS)
-
596 MAMBURAO 3,600,000.00 - - 1,300,000.00 4,050,000.00 - - - - 3,550,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE THROUGH
ACQUISITION OF COMBINE HARVESTER THRESHER
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH DISTRIBUTION OF
FISHING GENERATOR SET
1,600,000.00 1,600,000.00
REPAIR OF 11 CLASSROOM BUILDINGS 1,300,000.00 1,300,000.00
REPLACEMENT OF EXISTING WATER DISTRIBUTION LINES LEVEL III 2,000,000.00 2,000,000.00
CONSTRUCTION/REHABILITATION OF DRAINAGE CANALS 2,050,000.00 2,050,000.00
Table A
(In Pesos)
CONSTRUCTION OF BAHAY PAG-ASA (YOUTH CENTER) -
597 PALUAN 2,500,000.00 - - 300,000.00 5,700,000.00 - - - 3,500,000.00 500,000.00 - - - - 12,500,000.00
PROVISION OF MOTORBOAT ENGINE 500,000.00 500,000.00
GULAYAN SA CLC 300,000.00 300,000.00
CONSTRUCTION OF DIKES -
RUBBLE CONCRETING AND GABIONS -
CONSTRUCTION /IMPROVEMENT OF MT. CALAWAGAN RESORT
FACILITIES
3,500,000.00 3,500,000.00
LIVELIHOOD TRAINING ASSISTANCE 500,000.00 500,000.00
598 RIZAL 6,800,000.00 - 2,500,000.00 - - - - - - - - - 3,200,000.00 - 12,500,000.00
ARTIFICIAL REEF -
COMMUNITY PALAY SEED BANKING -
FARM TRACTOR W/ COMPLETE ACCESSORIES -
LAMBAKLAD PROJECT(OTOSHI-AMI) -
MULTI ORGANIC DEMO FARM -
PROVISION OF GILLNET TO RIZAL FISHER FOLKS -
VERMICOMPOSTING PROJECT -
NGP-ESTABLISHMENT OF NURSERY AND DISTRIBUTION OF FRUIT
TREES SEEDLINGS
2,500,000.00 2,500,000.00
FOOD PROCESSING 2,200,000.00 2,200,000.00
COMMUNITY BASED TRAINING ON METAL AND IRON WORKS AND
FABRICATION
1,000,000.00 1,000,000.00
599 SABLAYAN - - - - - - - - - - - - - 16,500,000.00 16,500,000.00
600 SAN JOSE 5,300,000.00 - - 1,980,000.00 4,700,000.00 - 5,348,000.00 - - 8,172,000.00 - - - - 25,500,000.00
COMBINE HARVESTER -
MOTORIZED FISHING BOAT AND FISHING NETS -
SHALLOWTUBEWELLS -
REHABILITATION/CONSTRUCTION OF HANGING BRIDGE 3,000,000.00 3,000,000.00
CONSTRUCTION OF THREE (3) BARREL BOX CULVERT 1,700,000.00 1,700,000.00
ENVIRONMENTAL SANITATION 1,248,000.00 1,248,000.00
MATERNAL, NEONATAL AND CHILD HEALTH CARE 1,962,000.00 1,962,000.00
NUTRITION SERVICES 1,586,000.00 1,586,000.00
TB CONTROL 552,000.00 552,000.00
PROTECTIVE SERVICES (INFRA SUPPORT) -
CONSTRUCTION/REPAIR/UPGRADING OF DCCS AND SNPS
3,000,000.00 3,000,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING) - OPERATIONS AND
MAINTENANCE OF THE BAHAYPAG-ASA
1,116,000.00 1,116,000.00
PROTECTIVE SERVICES (INFRA SUPPORT) - CONSTRUCTION OF
WOMEN/VAWC CRISIS CENTER
1,500,000.00 1,500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SNPS 1,056,000.00 1,056,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS - TRAINING AND SKILLS
DEVELOPMENT INCLUDING LIVELIHOOD ASSISTANCE FOR
DIFFERENT SECTORAL GROUPS LIKE SENIOR CITIZENS, WOMEN,
PWDS, INDEGENOUS PEOPLE, TRANSPORT GROUPS, FARMERS AND
COOPERATIVES, AND OTHERS
1,500,000.00 1,500,000.00
601 SANTA CRUZ 6,615,974.53 - - - 774,787.54 - - - - 1,165,737.64 602,612.51 2,840,887.78 - 500,000.00 12,500,000.00
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER) PHASE
I
-
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION -
MOBILE FISH/MARINE PRODUCTS VENDING -
FISHING BOATS -
CONSTRUCTION OF BOX CULVERT / FOOT BRIDGE 774,787.54 774,787.54
IMPROVEMENT OF DAY CARE CENTERS 623,386.34 623,386.34
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESSING,
PACKAGING AND MARKETING, LIVESTOCK RAISING, VEGETABLE
FARMING)
542,351.30 542,351.30
YAMAN PINOY (SANDALS AND OTHER LEATHER AND RUBBER
PRODUCTS MAKING)
602,612.51 602,612.51
ORIENTAL MINDORO 40,945,719.00 1,000,000.00 1,500,000.00 7,330,000.00 97,946,581.00 800,000.00 7,660,000.00 4,530,000.00 3,120,000.00 25,900,000.00 10,427,700.00 1,500,000.00 2,540,000.00 5,300,000.00 210,500,000.00
602 BACO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
IMPROVEMENT AND EXPANSION OF PAGASA WATER SYSTEM
(PHASE I)
-
603 BANSUD - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
FLOOD CONTROL- RIVER PROTECTION DIKE -
604 BONGABONG 2,800,000.00 - - - 9,700,000.00 - - - - - 500,000.00 1,500,000.00 - - 14,500,000.00
ESTABLISHMENT OF VERMI COMPOSTING FACILITY WITH TRAINING
(P400,000) AND DISTRIBUTION OF HIGH VALUE CROPS PLANTING
MATERIALS (MANGO) (P 100,000)
500,000.00 500,000.00
PROVISION OF FOUR-WHEEL FARM TRACTOR 550,000.00 550,000.00
PROVISION OF FOUR-WHEEL FARM TRACTOR 550,000.00 550,000.00
PROVISION OF SMALL FARM IMPLEMENTS AND ESTABLISHMENT OF
GREEN HOUSE
500,000.00 500,000.00
CONSTRUCTION OF TRADING POST (CONSTRUCTION OF BAGSAKAN
CENTER)
700,000.00 700,000.00
Table A
(In Pesos)
UPGRADING OF EXISTING WATER SYSTEM 800,000.00 800,000.00
CONSTRUCTION OF EVACUATION CENTER-1 -
CONSTRUCTION OF FLOOD CONTROL (SHEET FILES & PILE CAP) -
YAMAN PINOY - TRAINING ON PRODUCT DEVELOPMENT AND
MARKETING
500,000.00 500,000.00
605 BULALACAO (SAN PEDRO) - - 1,000,000.00 - 11,500,000.00 - - - - - - - - - 12,500,000.00
SALINTUBIG FOR POBLACION AND CAMPAASAN PHASE I 11,500,000.00 11,500,000.00
606 CALAPAN CITY 7,800,000.00 - - 2,000,000.00 1,000,000.00 - 2,160,000.00 500,000.00 - 800,000.00 1,200,000.00 - 1,540,000.00 500,000.00 17,500,000.00
GOAT RAISING FOR MEAT & MILK PRODUCTION -
COMMUNITY-BASED ORGANIC FERTILIZER PRODUCTION -
LIVELIHOOD PROGRAM (COASTAL RESOURCE MANAGEMENT) -
IMPROVEMENT OF KPLN FOOD PROCESSING CENTER -
LIVELIHOOD TRAININGS FOR ORGANIC FARMING -
FARM IMPLEMENTS -
ACQUISITION OF PATROL BOAT -
HOG RAISING PROJECT FOR PWDS -
REPAIR & REHABILITATION OF SPED CLASSROOM 500,000.00 500,000.00
REPAIR & REHAB. OF CALAPAN EAST DISTRICT & CALAPAN CENTRAL
SCHOOL
500,000.00 500,000.00
RENOVATION OF CLASSROOM AT ADRIATICO MEMORIAL SCHOOL 500,000.00 500,000.00
RENOVATION OF CLASSROOM AT LALUD ELEMENTARY SCHOOL 500,000.00 500,000.00
ADDITIONAL BUDGET FOR RESCUE/EVACUATION CENTERS 500,000.00 500,000.00
HEALTH SERVICE SUPPLIES, EQUIPMENT & FACILITIES (ANTI-RABIES
& ANTI-TETANOUS VACCINES, AMBULANCE, MEDICINES FOR THE
INDIGENT)
2,160,000.00 2,160,000.00
LIVELIHOOD TRAINING FOR COOPERATIVES (DOLE INTEGRATED
LIVELIHOOD PROGRAMS (DLIP): TULONG PANGHANAPBUHAY PARA
SA ATING MGA DISADVANTAGED WORKERS (TUPAD)
500,000.00 500,000.00
CONSTRUCTION OF SENIOR CITIZENS BUILDING 800,000.00 800,000.00
YAMAN PINOY LIVELIHOOD TRAINING 700,000.00 700,000.00
MARKET DEVELOPMENT FOR LOCAL AND ORGANIC PRODUCTS 500,000.00 500,000.00
ORGANIC FARMING (PRODUCTION OF FERTILIZER, VEGETABLES &
PALAY)
500,000.00 500,000.00
LIVE LIVELIHOOD TRAININGS ON ONSUMER ELECTRONICS
SERVICING NC II, FOOD PROCESSING, ELECTRICAL INSTALLATION
AND MAINTENANCE AND MOTORCYCLE SMALL ENGINE SERVICING
NC II
1,540,000.00 1,540,000.00
607 GLORIA - - - - 8,600,000.00 800,000.00 - - - 3,100,000.00 - - - - 12,500,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL I -
CONSTRUCTION OF PUMP-DRIVEN WATER SYSTEM LEVEL II -
EXPANSION OF WATER SYSTEM LEVEL II -
HOUSEHOLD ELECTRIFICATION PROGRAM (FOR SOLAR
ELECTRIFICATION)
800,000.00 800,000.00
608 MANSALAY 2,000,000.00 1,000,000.00 - 100,000.00 7,380,000.00 - - - 520,000.00 - 2,500,000.00 - - - 13,500,000.00
CASSAVA PLANTATION/PROCESSING 500,000.00 500,000.00
REHABILITATION OF WASIG IRRIGATION 500,000.00 500,000.00
REHABILITATION OF IRRIGATION CANAL 500,000.00 500,000.00
FISH CANNING 1,500,000.00 1,500,000.00
REHABILITATION / EXPANSION OF MANSALAY WATER SYSTEM (
PHASE II) LEVEL II ( SO. PANHULUGAN, BRGY. PANAYTAYAN)
-
ESTABLISHMENT / ENHANCEMENT OF MANGYAN VILLAGES" IN
PANAYTAYAN AND BAIT
520,000.00 520,000.00
COCO SUGAR PRODUCTION 2,500,000.00 2,500,000.00
609 NAUJAN 2,500,000.00 - - - 18,000,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 23,500,000.00
PRODUCTION AND DEVELOPMENT (ACQUISITION OF HAND
TRACTOR)
1,000,000.00 1,000,000.00
BANCA)
500,000.00 500,000.00
MARINE RESERVE AND FISH SANCTUARIES 500,000.00 500,000.00
RESCUE EQUIPMENT -
Table A
(In Pesos)
1,500,000.00 1,500,000.00
STREAMLINING OF BPLS
1,000,000.00 1,000,000.00
FORMULATION OF MUNICIPAL INVESTMENT INCENTIVES CODE
500,000.00 500,000.00
610 PINAMALAYAN 2,500,000.00 - - 1,000,000.00 2,500,000.00 - 1,500,000.00 3,200,000.00 1,300,000.00 4,000,000.00 - - 500,000.00 - 16,500,000.00
LIVELIHOOD ASSISTANCE FOR MARGINAL FARM WORKERS 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE FOR FISHERMEN 500,000.00 500,000.00
UPLAND FARMING SYSTEM 1,000,000.00 1,000,000.00
LIVESTOCK & POULTRY PRODUCTION 500,000.00 500,000.00
REHABILITATION OF HOME ECONOMICS CLASSROOMS 1,000,000.00 1,000,000.00
CONSTRUCTION & REHABILITATION OF DRAINAGE CANAL &
CULVERTS IN FLOOD PRONE BARANGAYS
-
ESTABLISHMENT OF MUNICIPAL HUMAN & ANIMAL BITE
TREATMENT CENTER
1,000,000.00 1,000,000.00
HEALTH PROGRAM FOR PWD 500,000.00 500,000.00
LIVELIHOOD TRAINING & CAPITAL ASSISTANCE ON POTTERY,
HANDICRAFT, FISH, MEAT & FOOD PROCESSING
1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE FOR MARKET VENDORS 1,200,000.00 1,200,000.00
LIVELIHOOD ASSISTANCE FOR IPS 500,000.00 500,000.00
JOB & TRADE FAIR & SPECIAL PROGRAM FOR EMPLOYMENT OF
STUDENTS
500,000.00 500,000.00
MICRO-TOURISM PROGRAM (SCUBA DIVING SITE & FISH
SANCTUARY DEVELOPMENT)
1,300,000.00 1,300,000.00
PROVISION OF PSYCHOSOCIAL SUPPORT AMONG DIFFERENT
SECTORS
500,000.00 500,000.00
PROVISION OF PHYSICAL FITNESS EQUIPMENT FOR SENIOR
CITIZENS
500,000.00 500,000.00
LIVELIHOOD ASSISTANCE FOR PWD 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE FOR SOLO PARENT 500,000.00 500,000.00
FINANCIAL ASSISTANCE FOR TERTIARY STUDENTS 2,000,000.00 2,000,000.00
ALS SKILLS TRAINING & CAPITAL ASSISTANCE FOR OSY (SKILLS
TRAINING FOR OSY)
500,000.00 500,000.00
611 POLA 6,810,000.00 - - - 4,900,000.00 - - - - - - - - 790,000.00 12,500,000.00
FARMERS FIELD SCHOOL THRU ESTABLISHMENT OF
COMMUNITY DEMO FARM
-
ESTABLISHMENT/PROTECTION OF FISH SANCTUARY -
PURCHASE OF 20 UNITS OF HAND TRACTOR -
LIVESTOCK PRODUCTION PROGRAM REVOLVING-LIVESTOCK
RAISING PROJECT
-
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER) -
CONSTRUCTION OF SMOKEHOUSE BUILDING & PURCHASE OF
EQUIPMENT AND FACILITY & PROVISION OF RELATED TRAINING
FOR SMOKE FISH PROCESSING
-
PROVISION OF POTABLE WATER SUPPLY ( CONSTRUCTION OF LEVEL
II WATER SUPPLY SYSTEMS INCLUDING APPROPRIATE WATER
TREATMENT SYSTEMS )
3,600,000.00 3,600,000.00
TRANSPORT TERMINAL 1,300,000.00 1,300,000.00
CORE LOCAL ROAD 790,000.00 790,000.00
612 PUERTO GALERA 620,000.00 - 500,000.00 730,000.00 2,640,000.00 - 2,000,000.00 - - 1,000,000.00 2,500,000.00 - 500,000.00 2,010,000.00 12,500,000.00
ORGANIC FERTILIZERS & VEGETABLE PRODUCTION/WASTE
COMPOSTING; VERMICULTURE TRAINING & PRODUCTION
620,000.00 620,000.00
NATIONAL GREENING PROGRAM/PROCUREMENT OF SEEDLING 500,000.00 500,000.00
REPAIR OF CLASSROOMS (PUBLIC SCHOOLS) 500,000.00 500,000.00
SALINTUBIG - IMPROVEMENT/REHABILITATION OF WATER
SYSTEM (PHASE II)
-
DRRM - ACQUISITION OF RESCUE EQUIPMENT, WARNING
DEVICE (SIREN) GENERATOR SETS, WATER PURIIFIER, ETC.
-
FLOOD CONTROL PROGRAM - CONSTRUCTION OF DRAINAGE -
HEALTH EMERGENCY MANAGEMENT - TRAINING ON FIRST-AID (ALL
BARANGAYS - BDRRMCS, RESORT FIRST-AIDERS, COMMUNITY
HEALTH TEAMS AND BARANGAY HEALTH WORKERS
500,000.00 500,000.00
HEALTH FACILITY/FACILITIES ENHANCEMENT OPB/MATERNAL AND
NEWBORN CARE
670,000.00 670,000.00
TRAINING ON DOH HEALTH PROGRAMS/COMMUNITY HEALTH
TEAMS MOBILIZATION
830,000.00 830,000.00
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - SKILLS TRAINING ON
SEWING OF BEDDINGS, PILLOWCASES, CURTAINS RAGS,
POTHOLDERS, ETC.; ACCESSORIES & SOUVENIR -MAKING;
COMMUNITY ECONOMIC ENTERPRISE
500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED-LIVELIHOOD & OTHER AGRI-
FISHERY BUSINESS INVESTMENT (ECO BAG-MAKING; ORGANIC
ESSENTIAL OIL -MAKING ; ORGANIC SOAP/DISHWASHING, BATH
SOAPMAKING ; FOOD PROCESSING (PASALUBONG PRODUCTS);
COCONUT SWEETS & DELICACIES; TRAINING ON HORTICULTURE
(ORNAMENTAL)
500,000.00 500,000.00
SHARED SERVICE FACILITY - ESTABLISHMENT OF PRODUCTION
CENTER
1,000,000.00 1,000,000.00
MICRO-ENTERPRISE DEVELOPMENT PROGRAM - SKILLS
TRAINING/PRODUCT DEVELOPMENT - PACKAGING, LABELING,
MARKETING & PROMOTION
500,000.00 500,000.00
ESTABLISHMENT OF PASALUBONG CENTER 500,000.00 500,000.00
REHABILITATION OF BARANGAY ROADS 2,010,000.00 2,010,000.00
CAPACITY-BUILDING ON EFFECTIVE CUSTOMER SERVICES 500,000.00 500,000.00
Table A
(In Pesos)
613 ROXAS 2,586,419.00 - - - 5,413,581.00 - 1,000,000.00 - - 500,000.00 1,500,000.00 - - 1,500,000.00 12,500,000.00
CONSTRUCTION OF MECHANICAL DRYING FACILITY -
REHABILITATION OF IRRIGATION FACILITY -
ORGANIC FERTLIZER PRODUCTION TRAINING AND SEMINARS -
LIVESTOCK CATTLE RAISING -
ORGANIC FERTLIZER PRODUCTION -
CONSTRUCTION OF POST HARVEST FACILITY,SOLAR
DRYER/MULTI-PURPOSE (BUKLURAN)
-
CATTLE FATTENING -
CONSTRUCTION OF FLOOD CONTROL FACILITY 2,413,581.00 2,413,581.00
CONSTRUCTION OF TRANSPORT TERMINAL 3,000,000.00 3,000,000.00
ACQUISITION OF HEALTH RELATED EQUIPMENT 500,000.00 500,000.00
CAPABILITY BUILDING OF BHW/ CHT 500,000.00 500,000.00
PROTECTED SERVICES: CAPABILITY BUILDING FOR LCW 500,000.00 500,000.00
FOOD PROCESSING AND PACKAGING 1,000,000.00 1,000,000.00
CAPABILITY BUILDING & LIVELIHOOD DEVELOPMENT FOR CANTIL
SHARE GROUP ASSOCIATION (YAMAN PINOY)
500,000.00 500,000.00
LOCAL ROAD CONSTRUCTION 1,500,000.00 1,500,000.00
614 SAN TEODORO 1,459,300.00 - - 2,000,000.00 5,813,000.00 - 500,000.00 - - 2,000,000.00 727,700.00 - - - 12,500,000.00
PROVISION OF FOUR (4) UNITS HAND TRACTOR AND THREE (3)
THRESHERS
-
CONSTRUCTION OF CONCRETE IRRIGATION CANAL -
CONSTRUCTION OF BAGSAKAN CENTER FOR FISH AND
VEGETABLE
-
PROVISION OF FISH PROCESSING EQUIPMENT, TRAINING AND
CAPITAL
-
PURCHASE OF FARM TRACTOR CULTIVATOR (FARM TOOL) -
PURCHASE OF MOTORIZED BANCA, PAYAW(FISH SHELTER)
MATERIALS AND TRAINING FOR MARINE PROTECTED AREAS OF
SAN TEODORO
-
REPAIR OF CLASSROOMS IN DIFFERENT BARANGAY SCHOOLS 1,160,000.00 1,160,000.00
PROVISION OF SCHOOL FURNITURES (WOODEN ARMCHAIR) 840,000.00 840,000.00
IMPROVEMENT/EXPANSION OF LEVEL III WATER SYSTEM 4,313,000.00 4,313,000.00
CONSTRUCTION OF LEVEL II WATER SYSTEM 500,000.00 500,000.00
PROVISION OF MEDICAL EQUIPMENT AND SUPPLIES 500,000.00 500,000.00
PROVISION OF ECCD MATERIALS IN DAY CARE CENTER 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR PANTAWID
BENEFICIARIES AND PWDS
850,000.00 850,000.00
MANUFACTURING OF SOY SAUCE AND VINEGAR 727,700.00 727,700.00
615 SOCORRO 4,500,000.00 - - - 8,000,000.00 - - - - - - - - - 12,500,000.00
INSTALLATION OF MECHANICAL DRYING FACILITIES 4,500,000.00 4,500,000.00
CONSTRUCTION OF TWO (2) STOREY MDRRMC BUILDING WITH
PROVISION OF EVACUATION AREA (A MULTIPURPOSE TYPHOON
RESISTANT BUILDING)
-
616 VICTORIA 7,370,000.00 - - 1,500,000.00 - - 500,000.00 830,000.00 1,300,000.00 500,000.00 - - - 500,000.00 12,500,000.00
REHABILITATION AND MAINTENANCE OF COMMUNAL
IRRIGATION SYSTEM
-
TRAINING ON COCONUT MILK AND OIL PRODUCTION -
LIVESTOCK PROGRAM - SUSTAINABLE SWINE DISPERSAL
PROGRAM
-
CORN PRODUCTION -
LIVESTOCK PROGRAM - SWINE BREEDING TO FATTENING
OPERATION
-
ESTABLISHMENT OF PLANT NURSERY AND OTHER RELATED
INCOME-GENERATING ACTIVITY
-
ESTABLISHMENT OF CATTLE MULTIPLIER FARM FOR DAIRY
ENTERPRISE DEVELOPMENT
-
HIGH VALUE CROPS DEVELOPMENT - MANGO PRODUCTION -
ORGANIC FARMING -
REPAIR/REHABILITATION OF CLASSROOMS (MINAS, BETHEL, SIMON
GAYUTIN, VICTORIA AND ALCATE ELEM. SCHOOL)
1,500,000.00 1,500,000.00
CONSTRUCTION OF FUNCTIONAL LACTATION STATION AT OPM,
NPM, TERMINAL AND NEWMUN BUILDING
500,000.00 500,000.00
METALWORKS FABRICATION 830,000.00 830,000.00
LOCAL TOURISM DEVELOPMENT PROJECT - WHITE WATER RAFTING 1,300,000.00 1,300,000.00
DEVELOPMENT TRACK FOR 4PS BENEFICIARIES
500,000.00 500,000.00
PALAWAN 81,364,075.76 - 6,000,000.00 22,792,051.39 76,141,564.95 9,116,500.00 28,062,173.91 717,316.00 14,811,151.52 33,705,668.65 8,445,000.00 500,000.00 4,485,497.82 26,359,000.00 312,500,000.00
617 ABORLAN 5,100,000.00 - - 2,240,000.00 - - - - - - - - - 5,160,000.00 12,500,000.00
INFRA-SUPPORT TO AGRICULTURE FACILITIES (RICE HARVESTER) -
POST HARVEST FACILTIES AND EQUIPMENTS (MULTI-PURPOSE
DRYING PAVEMENT WITH STORAGE )
-
POST HARVEST FACILTIES AND EQUIPMENTS (MECHANICAL
DRYER)
-
REHABILITATION OF IRRIGATION CANAL -
INTEGRATED COMMUNITY FOOD PRODUCTION (HOG RAISING AND
ORGANIC VEGETABLE PRODUCTION)
5,160,000.00 5,160,000.00
618 AGUTAYA 2,405,000.00 - - 925,000.00 897,500.00 7,000,000.00 - - - 1,272,500.00 - - - - 12,500,000.00
Table A
(In Pesos)
MULTI PURPOSE PAVEMENT -
ASSISTANCE TO SEAWEEDS PLANTERS -
LIVELIHOOD PROGRAM -
ASSISTANCE AND LIVELIHOOD PROGRAM -
PURCHASE OF CHAIRS/FURNITURES/FIXTURES 925,000.00 925,000.00
CONSTRUCTION OF LEVEL 2 WATER SUPPLY 897,500.00 897,500.00
ELECTRIFICATION PROJECT 7,000,000.00 7,000,000.00
PROGRAM FOR SCS AND PWDS 772,500.00 772,500.00
619 ARACELI 4,100,000.00 - 1,000,000.00 220,000.00 - - 1,000,000.00 - - 3,180,000.00 - - - 3,000,000.00 12,500,000.00
CONSTRUCTION OF VOUYS AND HART REEF MONITORING
STATIONS
-
CONSTRUCTION OF ANTI-ILLEGAL FISHING MONITORING
STATIONS
-
AGRI-FISHERY BASED LIVELIHOOD AND AGRI-FISHERY BUSINESS
INVESTMENTS FOR CSOS
1. POULTRY AND LIVESTOCK RAISING
2. RICE TRADING
3. PROVISION OF RICE SEED ASSISTANCE
4. VEGETABLE PRODUCTION
5. BOTIKA OF VETERINARY MEDICINES
-
SEEDLING DISPERSAL PROGRAM -
MANGROVE REHABILITATION PROGRAM 1,000,000.00 1,000,000.00
RABIES ELIMINATION PROGRAM 500,000.00 500,000.00
DEVELOPMENT TRACK
500,000.00 500,000.00
ROOMS FOR EACH CASES OF WOMEN AND GIRLS - CHILD ABUSES.)
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES CAPACITY BUILDING FOR DAY CARE AND
HEALTH WORKERS
500,000.00 500,000.00
REPAIR AND MAINTENANCE OF ROADS 3,000,000.00 3,000,000.00
620 BALABAC 3,900,000.00 - - 2,500,000.00 - - 3,750,000.00 - - 2,350,000.00 - - - - 12,500,000.00
AVAILMENT OF TWO (2) UNIT 4-WHEEL DRIVE FARM TRACTOR
30-40 HORSE POWER WITH ACCESSORIES (PLOW, HARROWAND
PLANTER)
-
ACQUISITION OF FOUR (4) UNITS MECHANICAL DRIER -
BASIC EDUCATION ENHANCEMENT PROGRAM SCHOOL /
CLASSROOM REPAIRS
1,500,000.00 1,500,000.00
ALS/LIVELIHOOD EDUCATION PROGRAM 500,000.00 500,000.00
BRGY.HEALTH STATION)
1,500,000.00 1,500,000.00
BIRTHING FACILITIES)
2,250,000.00 2,250,000.00
WOMEN CRISIS CENTER 1,175,000.00 1,175,000.00
DAY CARE CENTER UPGRADING AND CONSTRUCTION 1,175,000.00 1,175,000.00
621 BATARAZA 4,189,500.00 - - - - 2,116,500.00 510,000.00 - - - 2,025,000.00 - - 3,159,000.00 12,000,000.00
CONSTRUCTION OF FLATBED DRYER AND MULTI-PURPOSE
DRYING PAVEMENT
-
TUNA FISHING USING DRIFT NETS -
OFF-GRID SITIOS ELECTRIFICATION PROGRAM 2,116,500.00 2,116,500.00
ORIENTATION ON REVISED GUIDELINES ON BITE MANAGEMENT 510,000.00 510,000.00
YAMAN PINOY 2,025,000.00 2,025,000.00
CORE LOCAL ROADS CONSTRUCTION 3,159,000.00 3,159,000.00
622 BROOKE'S POINT - - - 2,000,000.00 6,000,000.00 - 1,500,000.00 - - 1,800,000.00 - - 1,200,000.00 - 12,500,000.00
VAROIUS WATER PROJECTS 6,000,000.00 6,000,000.00
WATER SYSTEM (POTABLE WATER) -
INFECTIOUS DISEASE 750,000.00 750,000.00
SUPPLEMENTARY FEEDING PROGRAM 1,000,000.00 1,000,000.00
TECH. VOC. TRAINING 600,000.00 600,000.00
623 BUSUANGA 5,000,000.00 - 1,000,000.00 - - - 504,000.00 - 5,996,000.00 - - - - - 12,500,000.00
CONSTRUCTION OF FISH PORT PH II -
IMPROVEMENT OF MPA'S -
ESTABLISHMENT OF MPA'S -
PURCHASE OF TRACTORS & THRESHER -
BUSUANGA RIVER CRUISE PH I 3,996,000.00 3,996,000.00
CONSTRUCTION OF SALVACION PEAK/VIEWDECK 2,000,000.00 2,000,000.00
624 CAGAYANCILLO 6,500,000.00 - - 800,000.00 500,000.00 - 2,500,000.00 - - - - - 1,000,000.00 1,200,000.00 12,500,000.00
SUSTAINABLE SWIN DISPERAL -
MOTORIZED FISHING BOAT -
COLD STORAGE AND MINI ICE PLANT -
SEAWEEDS PRODUCTION (1 SET ICE MAKER) -
REHABILITATION OF SECONDARY SCHOOL BUILDING 800,000.00 800,000.00
REHABILITATION OF FISH PORT(PHASE 1) 500,000.00 500,000.00
HFEP: 1 UNIT OF BEMONC WITH 2 BEDROOM CAPACITY 1,500,000.00 1,500,000.00
HFEP: 3-IN-1 FACILITY (PCB, MCP, TBDOTS) 1,000,000.00 1,000,000.00
Table A
(In Pesos)
CORE LOCAL ROAD REHABILITATION: 6KM LENGTH AND 2M SAND
AND GRAVEL ROAD
1,200,000.00 1,200,000.00
SKILLS TRAINING WITH CERTIFICATE 1,000,000.00 1,000,000.00
625 CORON - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
626 CULION 2,250,000.00 - - 600,000.00 3,504,000.00 - 4,646,000.00 - - 1,000,000.00 500,000.00 - - - 12,500,000.00
CRAB FATTENING PROJECT -
PROVISION OF AGAR-AGAR PLANTING MATERIALS -
ENHANCEMENT OF MARINE PROTECTED AREAS -
PROVISION OF HAND AND FOUR WHEEL TRACTOR -
ESTABLISHMENT OF GREEN HOUSES -
REPAIR/REHABILITATION OF CLASSROOMS (BALALA ELEM SCHOOL,
ABUD-ABUD ELEM SCHOOL, CHINDONAN ELEM SCHOOL, LUAC
ELEM SCHOOL, BALDAT ELEM SCHOOL)
500,000.00 500,000.00
GULAYAN SA PAARAALAN PROJECT 30,000.00 30,000.00
CONSTRUCTION OF WATER SUPPY SYSTEM (LEVEL II) -
CONSTRUCTION OF WATER SUPPY SYSTEM (LEVEL II) -
PROCUREMENT OF ANTI-RABIES VACCINES 770,000.00 770,000.00
PROCUREMENT OF BASIC EQUIPMENT AND INSTRUMENTS FOR
MATERNAL CARE PACKAGE
538,000.00 538,000.00
PROCUREMENT OF BASIC EQUIPMENT AND INSTRUMENTS FOR
MATERNAL CARE PACKAGE
538,000.00 538,000.00
PROCUREMENT OF ECCD CHILD LEARNING MATERIALS 500,000.00 500,000.00
CONSTRUCTION OF DAY-CARE CENTER PROJECT 500,000.00 500,000.00
YAMAN PINOY PROJECT 500,000.00 500,000.00
627 CUYO 2,500,000.00 - - - 2,000,000.00 - - - - - - - - 8,000,000.00 12,500,000.00
ESTABLISHMENT OF MARINE RESERVE SANCTUARY AND MARINE
PROTECTED AREAS
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD PROJECT 1,500,000.00 1,500,000.00
BURAWIS-ANTIPOLO LEVEL II WATER SYSTEM 1,500,000.00 1,500,000.00
900MX4M ROAD EMBANKMENT WITH BASECOARSE, GROUTED
RIPPRAP, LINE DITCH AND SINGLE RCBC
1,500,000.00 1,500,000.00
CONCRETING OF 375 M UPPER CATADMAN ROAD CONNECTING
BARANGAY MARINGIAN WITH GROUTED REPRAP LINE DITCH AND
SINGLE BARREL RCBC.
1,500,000.00 1,500,000.00
628 DUMARAN 5,000,000.00 - 1,500,000.00 - 1,500,000.00 - 2,000,000.00 - - - - - - 2,500,000.00 12,500,000.00
CONSTRUCTION OF FISH PORT EXTENSION -
ACTIVITIES (BANANA PRODUCTION)
-
SMALL WATER IMPOUNDING PROJECT -
NATIONAL GREENING PROGRAM (REFORESTATION) 1,500,000.00 1,500,000.00
SALINTUBIG- EXPANSION OF LEVEL III WATER SUPPLY PROJECT 1,500,000.00 1,500,000.00
629 EL NIDO (BACUIT) 2,500,000.00 - 500,000.00 1,000,000.00 4,000,000.00 - 1,000,000.00 - 500,000.00 500,000.00 1,000,000.00 500,000.00 1,000,000.00 - 12,500,000.00
CONSTRUCTION OF MASAGANA FISH PORT -
CONSTRUCTION OF CORONG-CORONG FISH PORT -
MARICULTURE PARK -
FISHING BOATS AND NETS/GEARS -
SMALL FARM RESERVIOR -
UPLAND REFORESTATION 500,000.00 500,000.00
SCHOOL BUILDING REPAIR 500,000.00 500,000.00
PROVISION OF SCHOOL FURNITURES 500,000.00 500,000.00
CONSTRUCTION OF DEEP WELL LEVEL II 4,000,000.00 4,000,000.00
TRAINING FOR HEALTH PROVIDERS 500,000.00 500,000.00
TOURISM SITE DEVELOPMENT 500,000.00 500,000.00
COMPLETION OF LIVELIHOOD AND CRISIS CENTER FOR WOMEN
AND CHILDREN
500,000.00 500,000.00
FOOD AND MEAT PROCESSING 500,000.00 500,000.00
CASHEWNUT BUYING PROCESSING CENTER 500,000.00 500,000.00
WELLNESS, MASSAGE CENTER AND SOUVINER SHOP 500,000.00 500,000.00
DRESS MAKING AND SEWING 500,000.00 500,000.00
630 KALAYAAN 2,000,000.00 - - - 10,000,000.00 - - - 500,000.00 - - - - - 12,500,000.00
CONSTRUCTION OF GREEN HOUSES -
CONSTRUCTION OF HYDROPHONICS -
MOTORIZED BANCA -
PAYAO PROJECT -
ACQUISITION OF RESCUE AND EMERGENCY VESSEL 10,000,000.00 10,000,000.00
TOURISM FACILITY 500,000.00 500,000.00
631 LINAPACAN 1,250,000.00 - - 1,440,000.00 3,750,000.00 - 2,000,000.00 - 2,000,000.00 1,400,000.00 - - - 660,000.00 12,500,000.00
-
PORT AND WHARVES -
Table A
(In Pesos)
SALINTUBIG - CONSTRUCTION OF LEVEL II WATER SYSTEM 2,000,000.00 2,000,000.00
FLOOD CONTROL PROGRAM -
FLOOD CONTROL PROGRAM -
REHABILITATION
660,000.00 660,000.00
632 MAGSAYSAY 9,000,000.00 - - 670,000.00 1,000,000.00 - 500,000.00 - - - - - - 1,330,000.00 12,500,000.00
IMPROVEMENT OF MAGSAYSAY MARINE PROTECTED AREAS 1,000,000.00 1,000,000.00
GOAT FARMING 500,000.00 500,000.00
CASHEWNUTS PROCESSING -
SEAWEEDS CULTURE PROJECT 500,000.00 500,000.00
ABOT ALAM PROGRAM (CHILDREN WITH SPECIAL NEEDS 500,000.00 500,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM WITH HEALTH
FACILITY ENHANCEMENT
500,000.00 500,000.00
CONSTRUCTION OF WOMEN CRISIS AND LIVELIHOOD CENTER -
633 NARRA 1,250,000.00 - - 4,510,869.57 - - 3,652,173.91 - - 3,086,956.52 - - - - 12,500,000.00
CONCRETING OF 300 LINEAR METERS OF IRRIGATION CANALS -
CONSTRUCTION OF ONE UNIT SEAWEEDS TRADING POST/
WAREHOUSE
-
VEGETABLE PROCESSING -
GULAYAN SA PAARALAN (37 ELEMENTARY AND 10 SECONDARY
SCHOOLS)
456,521.74 456,521.74
PROVISION OF SCHOOL FURNITURE (SEATS) 2,836,956.53 2,836,956.53
CONSTRUCTION OF ONE UNIT 2 CLASSROOMS HS BUILDING 1,217,391.30 1,217,391.30
CONSTRUCTION OF THREE UNIT HALFWAY HOME FACILITY FOR
GIDA AREAS (BGY. ARAMAYWAN, BRGY. BURIRAO, BRGY. IPILAN)
1,565,217.39 1,565,217.39
UPDGRADING OF ONE UNITS BARANGAY HEALTH STATION (BRGY.
SANDOVAL)
521,739.13 521,739.13
UPDGRADING OF TWO UNITS RURAL HEALTH UNIT(BRGY.
POBLACION)
1,565,217.39 1,565,217.39
CONSTRUCTION OF 4 DAY CARE CENTERS (PUROK MAUNLAD, BRGY.
ARAMAYWAN; PUROK PAGKAKAISA, BRGY. MALINAO; PUROK
DAMAYAN, BRGY. PANACAN 2; PUROK ULIRAN, BRGY. PANACAN)
2,086,956.52 2,086,956.52
CONSTRUCTION OF ONE UNIT PWD SHELTERED WORKSHOP AND
AREA VOCATIONAL REHABILITATION CENTER
1,000,000.00 1,000,000.00
634 PUERTO PRINCESA CITY (CAPITAL) 6,307,575.76 - - 568,181.82 3,010,064.95 - - 717,316.00 1,415,151.52 9,196,212.13 - - 1,285,497.82 - 22,500,000.00
COMMUNAL IRRIGATION PROJECT (SUPPLEMENTARY) -
COMMUNAL IRRIGATION PROJECT -
MOTORIZED FISHING BANCA WITH FISHING PARAPHERNALIA 1,400,000.00 1,400,000.00
OUT OF SCHOOL YOUTH RESIDENTIAL PROGRAM (MODULE 1, 2
AND 3)
568,181.82 568,181.82
SPRING DEVELOPMENT: LEVEL II WATER SUPPLY 707,575.76 707,575.76
SPRING DEVELOPMENT: LEVEL I WATER SUPPLY 531,060.61 531,060.61
SPRING DEVELOPMENT: LEVEL II WATER SUPPLY 1,771,428.58 1,771,428.58
BAMBOO FURNITURE, ON-CALL HOUSE MAINTENANCE, ETC.
PROJECTS
717,316.00 717,316.00
HANGING BRIDGE PROJECT 707,575.76 707,575.76
PALAWAN ECOLOGICAL ADVENTURE TRAIL PROJECT 707,575.76 707,575.76
FINANCIAL ASSISTANCE TO EDUCATIONAL NEEDS OF IP (YOUTH) 531,060.61 531,060.61
GROUP HAND WASHING FAILITY FOR DAY CARE CENTERS 3,334,848.48 3,334,848.48
LEARNING MATERIALS, ETC. FOR DAY CARE CENTERS 1,515,151.52 1,515,151.52
CONTINUOUS CAPACITY BUILDING FOR PES AND DAY CARE
WORKERS
531,060.61 531,060.61
SELF-EMPLOYEMENT ASSISTANCE KAUNLARAN (SEA-K) 3,284,090.91 3,284,090.91
OUT OF SCHOOL YOUTH RESIDENTIAL PROGRAM (MODULE 4 & 5) 568,181.82 568,181.82
WALANG TAMBAY SA BARANGAY 717,316.00 717,316.00
635 QUEZON 262,000.00 - 500,000.00 3,118,000.00 5,100,000.00 - - - - - 3,520,000.00 - - - 12,500,000.00
VARIOUS PROJECTS 262,000.00 262,000.00
CADT-DEVELOPMENT (ADSDPP FORMULATION) IP GROUP -
CATTLE MULTIPLIER FARM -
RUBBER PROCEESSING FACILITIES AND EQUIPMENT STATION -
MANGROVE REFORESTATION AND REHABILITATION 500,000.00 500,000.00
PROVISION OF CLASSROOM CHAIRS FOR A TOTAL OF FORTY FOUR
(44) SCHOOLS ALL OVER QUEZON, PALAWAN
2,618,000.00 2,618,000.00
LITERACT PROGRAM (IP GROUP) 500,000.00 500,000.00
REHABILITATION/EXPANSION/UPGRADING OF LEVEL II WATER
SYSTEM INCLUDING APPROPRIATE WATER TREATMENT SYSTEM
3,400,000.00 3,400,000.00
MDRRMO RESCUE VEHICLES (TOYOTA HI-LUX) 1,700,000.00 1,700,000.00
YAMAN PINOY SARI-SARI STORE INCLUDING FRUITS AND
VEGETABLES (BUSINESS SECTORS)
2,331,500.00 2,331,500.00
OTOP STORE EXPRESS FOOD HANDLERS ASSOCIATION - 1 UNIT
TRANSPORT TERMINAL (BUSINESS SECTOR)
500,000.00 500,000.00
OTOP STORE EXPRESS - SARI SARI STORE (BUSINESS SECTOR) 688,500.00 688,500.00
Table A
(In Pesos)
636 RIZAL (MARCOS) 5,100,000.00 - - 1,150,000.00 500,000.00 - 500,000.00 - - 2,500,000.00 1,400,000.00 - - 1,350,000.00 12,500,000.00
ESTABLISHMENT/PROVISION OF FISHERY SUPPORT FACILITIES 2,200,000.00 2,200,000.00
SEEWEEDS FARMING PROGRAM 1,100,000.00 1,100,000.00
GULAYAN SA MASA -
CONSTRUCTION/PROVISION OF POST-HARVEST FACILITIES
(FLATBED MECAHANICAL DRYER, MPDP, PALAY SHED, CORN
SHELLER)
-
REPAIR/REHAB OF CLASSROOM 1,150,000.00 1,150,000.00
CAPABILITY-ENHANCEMENT AND LEADERSHIP TRAINING FOR CSO 500,000.00 500,000.00
WATER SANITATION AND HYGIENE (WASH) IN EMERGENCIES
TRAINING
500,000.00 500,000.00
ESTABLISHMENT OF WOMEN CRISES CENTER 1,000,000.00 1,000,000.00
ESTABLISHMENT OF PERSON WITH DISABILITY (PWD) OFFICE 1,000,000.00 1,000,000.00
ECCD ENHANCEMENT PROGRAM 500,000.00 500,000.00
ESTABLISHMENT OF PASALUBONG CENTER 600,000.00 600,000.00
REHABILITATION OF MUNICIPAL ACCESS ROAD 1,350,000.00 1,350,000.00
637 ROXAS - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION AND REHABILITATION OF POTABLE WATER
SYSTEM
-
SYSTEM
-
SYSTEM
-
SYSTEM
-
SYSTEM
-
SYSTEM
-
SYSTEM
-
SYSTEM
-
638 SAN VICENTE 4,050,000.00 - - 1,050,000.00 - - 2,000,000.00 - 3,400,000.00 2,000,000.00 - - - - 12,500,000.00
LIVE FISH AND FRESH FISH TRADING -
MARICULTURE DEVELOPMENT: SEAWEEDS FARMING -
SWINE PRODUCTION WITH MEAT PROCESSING 500,000.00 500,000.00
MULTI-PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
REHABILITATION OF 10 SCHOOL BUILDINGS (MUNICIPALITY OF SAN
VICENTE BINGA E.S; NEWCANIPO E.S; ALIMANGUAN E.S;
PANINDIGAN E.S; SAN VICENTE CENTRAL SCHOOL; KEMDENG E.S;
BUNUANGIN E.S; NEWCARURAY E.S; MACATUMBALEN E.S AND
SAN VICENTE NATIONAL HIGH SCHOOL)
1,050,000.00 1,050,000.00
TRAINING FOR HEALTH EMERGENCY MANAGEMENT COVERING 10
BRGYS
500,000.00 500,000.00
INFECTIOUS DISEASE CONTROL PROGRAM (TRAINING FOR ALL 10
BRGYS)
500,000.00 500,000.00
HFEP: UPGRADING AND REHAB OF BEMONC AND ASSISTANCE FOR
PHIC ACCREDITATION
1,000,000.00 1,000,000.00
COMMUNITY BASED RURAL TOURISM IN SITIO BUNUANGIN, PORT
BARTON
1,000,000.00 1,000,000.00
CONSTRUCTION OF TOURISM CENTER IN SITIO BIGAHO, PORT
BARTON AND BRGY POBLACION
2,400,000.00 2,400,000.00
PROVISION OF HYGIENE KIT/ LEARNING MATERIALS FOR DAY CARE
CENTERS
500,000.00 500,000.00
ARUGA AT KALINGA SA BARANGAY (FOSTER PARENTING IN THE
COMMUNITY)
500,000.00 500,000.00
639 SOFRONIO ESPAOLA - - - - 9,380,000.00 - 2,000,000.00 - - 1,120,000.00 - - - - 12,500,000.00
BOOM TRUCK RESCUE VEHICLE -
CONCRETING AND RIPRAPPING OF RIVERBANKS -
PROVISION OF MEDICAL EQUIPMENTS 1,000,000.00 1,000,000.00
RENOVATION OF 2 UNIT BARANGAY HEALTH STATIONS 1,000,000.00 1,000,000.00
640 TAYTAY 8,700,000.00 - 1,500,000.00 - - - - - 1,000,000.00 4,300,000.00 - - - - 15,500,000.00
POBLACION BOAT LANDING -
FOOD PROCESSING CENTER -
BAGSAKAN CENTER -
ORGANIC VEGETABLE PRODUCTION -
RICE PRODUCTION -
SEAWEEDS FARMING 1,800,000.00 1,800,000.00
MUSSELS AND SEA CUCUMBER CULTURE 1,200,000.00 1,200,000.00
RUBBER TREE SEEDLINGS DISTRIBUTION 1,000,000.00 1,000,000.00
IPIL-IPIL PLANTATION 500,000.00 500,000.00
TOURISM DEVELOPMENT PROJECT (VIEWDECK AND SOUVENIR
SHOP)
1,000,000.00 1,000,000.00
RAINWATER COLECTOR 800,000.00 800,000.00
BAHAY PAG-ASA 3,000,000.00 3,000,000.00
KISLAP SEAWEEDS TRADING 500,000.00 500,000.00
ROMBLON 42,233,450.00 - - 9,070,000.00 113,445,000.00 - - - 3,000,000.00 11,402,550.00 2,000,000.00 - 1,000,000.00 32,849,000.00 215,000,000.00
641 ALCANTARA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
IMPROVEMENT/EXPANSION OF LEVEL III WATER SYSTEM -
642 BANTON 3,500,000.00 - - - 5,000,000.00 - - - - - 2,000,000.00 - - 2,000,000.00 12,500,000.00
Table A
(In Pesos)
ESTABLISHMENT OF GOAT MULTIPLIER FARM 500,000.00 500,000.00
DRIFT GILL/RING NET FISHING GEAR -
FISH PORT REHABILITATION IN BRGY. TUNGONAN -
FISH PORT REHABILITATION IN BRGY. NASUNOGAN -
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) - PROVISION OF
POTABLE WATER SUPPLY (SPRING DEVELOPMENT, LEVEL I)
4,000,000.00 4,000,000.00
FLOOD CONTROL: RIPRAPING OF ARGAO CREEK IN BRGYS. SIBAY
AND LIBTONG
1,000,000.00 1,000,000.00
ARROWROOT/CASSAVA PROCESSING 2,000,000.00 2,000,000.00
REHABILITATION OF BANTON CIRCUMFERENTIAL ROAD, NORTH
SECTION
2,000,000.00 2,000,000.00
643 CAJIDIOCAN 6,046,000.00 - - - 4,500,000.00 - - - - 1,500,000.00 - - - 454,000.00 12,500,000.00
PROVISION OF HANDTRACTORS, THRESSERS WITH TRAILERS 1,200,000.00 1,200,000.00
SUSTAINABLE AGRI-FISHERY BASED AND SANCTUARY AND MARINE
PROTECTED AREA
600,000.00 600,000.00
PROVISION OF MOTORIZED FISHING BOATS/ MARINE ENGINE /FAD
AND FISH NETS
1,000,000.00 1,000,000.00
SHALLOWTUBE WELLS/SWIP 750,000.00 750,000.00
LIVESTOCK MULTIPLIER FARM 700,000.00 700,000.00
FRESHWATER CULTURE-TILAPIA AND FRESH WATER PRAWN
(ULANG)
780,000.00 780,000.00
COFFEE, CACAO AND OTHER FRUIT TREES PLANTATION 506,000.00 506,000.00
RUBBER TREE PLANTATION 510,000.00 510,000.00
WATER SYSTEM REHABILITATION-SAGANA AT LIGTAS NA TUBIG SA
LAHAT
1,500,000.00 1,500,000.00
REHABILITATION AND CONSTRUCTION OF DRAINAGE AND CANALS 2,000,000.00 2,000,000.00
PROCUREMENT OF RESCUE EQUIPMENTS 1,000,000.00 1,000,000.00
BAHAY PAG-ASA FOR CICL 1,500,000.00 1,500,000.00
PROJECTS TO BE IDENTIFIED 454,000.00 454,000.00
644 CALATRAVA 600,000.00 - - - 8,245,000.00 - - - - 1,560,000.00 - - - 2,095,000.00 12,500,000.00
PRODUCTION AND DEVELOPMENT-PROVISION OF FISHNETS
600,000.00 600,000.00
CONSTRUCTION OF 10,601 L.M. GRAVITY FED POTABLE WATER
SYSTEM LEVEL II
4,100,000.00 4,100,000.00
CONSTRUCTION/REHABILITATION OF CALATRAVA SEAWALL -
CONSTRUCTION OF CONCRETE BOX CULVERT WITH STEEL
TRAILINGS AND CONCRETE APPROACH
-
CONSTRUCTION OF 2 UNITS DAY CARE CENTERS 1,560,000.00 1,560,000.00
CONCRETING OF ACCESS ROAD 2,095,000.00 2,095,000.00
645 CONCEPCION 2,800,000.00 - - - 4,900,000.00 - - - - 1,500,000.00 - - - 3,300,000.00 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE BUILDING -
CASSAVA AND ARROWROOT PRODUCTION AND PROCESSIN G
FACILITY
-
EXPANSION/IMPROVEMENT OF WATER SYSTEM 1,000,000.00 1,000,000.00
FLOOD CONTROL: CONTRUCTION OF CANALS/DRAINAGE AND
SEAWALLS
3,900,000.00 3,900,000.00
CONSTRUCTION OF DAY CARE CENTERS AND PROVISION OF
NECESSARY LEARNING MATERIALS
1,500,000.00 1,500,000.00
CONSTRUCTION AND UPGRADING OF ACCESS ROAD 3,300,000.00 3,300,000.00
646 CORCUERA 1,000,000.00 - - - 2,500,000.00 - - - - - - - - 9,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE - PURCHASE OF
TRACTORS AND THRESHERS
1,000,000.00 1,000,000.00
EVACUATION FACILITY - EVACUATION CENTER IN BRGY.
MABINI,CORCUERA, ROMBLON
-
CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF ACCESS
ROADS
9,000,000.00 9,000,000.00
647 FERROL - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION AND REHABILITATION OF LEVEL II POTABLE
WATER SYSTEM
-
648 LOOC - - - - 7,500,000.00 - - - - 3,000,000.00 - - - 2,000,000.00 12,500,000.00
CONSTRUCTION OF SAGANA AT LIGTAS NA TUBIG SA LAHAT
(SALINTUBIG) LEVEL II
7,500,000.00 7,500,000.00
CORE LOCAL ROAD REHABILITATION: REHABILITATION OF ACCESS
ROADS
3,000,000.00 3,000,000.00
CORE LOCAL ROAD REHABILITATION: REHABILITATION OF
ACCESS ROADS
-
649 MAGDIWANG - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EXPANSION OF POTABLE WATER SUPPLY LEVEL II (PHASE 1) -
650 ODIONGAN 1,500,000.00 - - 4,000,000.00 2,000,000.00 - - - - 500,000.00 - - 1,000,000.00 3,500,000.00 12,500,000.00
FISH PORT -
PURCHASE OF SCHOOL FURNITURES 1,000,000.00 1,000,000.00
REPAIR OF SCHOOLS 2,000,000.00 2,000,000.00
GULAYAN SA PAARALAN/BARANGAY 500,000.00 500,000.00
IMPROVEMENT OF EVACUATION CENTERS (CONSTRUCTION OF 15
UNITS OF COMMUNITY KITCHENS)
1,000,000.00 1,000,000.00
SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES 500,000.00 500,000.00
CONSTRUCTION OF ACCESS ROAD 3,500,000.00 3,500,000.00
TECHNOLOGY COMMUNITY-BASED TRAINING PROGRAM 1,000,000.00 1,000,000.00
651 ROMBLON (CAPITAL) 8,500,000.00 - - - 4,000,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION OF FISH PORT 3,000,000.00 3,000,000.00
Table A
(In Pesos)
COSTRUCTION OF TRADING POST -
CONSTRUCTION OF LEVEL-II WATER SUPPLY SYSTEM 4,000,000.00 4,000,000.00
652 SAN AGUSTIN - - - 1,000,000.00 3,500,000.00 - - - 3,000,000.00 - - - - 5,000,000.00 12,500,000.00
REPAIR OF SUGOD ELEMENTARY SCHOOL 500,000.00 500,000.00
REPAIR OF HINUGUSAN ELEMENTARY SCHOOL 500,000.00 500,000.00
IMPROVEMENT AND REHABILITATION OF SUGOD WATER
SYSTEM: LEVEL II
-
IMPROVEMENT AND REHABILITATION OF CARMEN WATER
SYSTEM LEVEL III
-
CONSTRUCTION OF SEAWALL 500,000.00 500,000.00
CONSTRUCTION OG GUINTIGUI-AN RIVER CONTROL 1,000,000.00 1,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS (REHABILITATION OF
RIZAL TOURISM PARK
3,000,000.00 3,000,000.00
653 SAN ANDRES 7,500,000.00 - - - 5,000,000.00 - - - - - - - - - 12,500,000.00
TRADING POST -
UPGRADING OF LEVEL 1 TO LEVEL 2 WATER SYSTEM IN BARANGAY
TAN AGAN
5,000,000.00 5,000,000.00
654 SAN FERNANDO 7,587,450.00 - - 2,070,000.00 500,000.00 - - - - 2,342,550.00 - - - - 12,500,000.00
PURCHASE OF VARIOUS AGRICULTURAL EQUIPMENT (TEA
BREWER, SHREDDER, RICE HULL CARBONIZER, TURTLE,
THRESHER, HANDTRACTOR, SUPERKAMA 10HP, AND KUBOTA
10HP)
-
PURCHASE OF FARM MACHINERIES (TRACTOR WITH TRAILER,
THRESHER, 10 HP HONDA ENGINE, AND 5 HP HONDA ENGINE)
-
CONSTRUCTION OF TRAM LINES -
MOTORIZED FISHING BOAT WITH NET 800,000.00 800,000.00
SEAWEED CULTURE 500,000.00 500,000.00
FOUR-WHEEL DRIVE TRACTOR W/COMPLETE IMPLEMENTS -
COLD STORAGE FACILITY -
CLASSROOM PROVISION OF SCHOOL FURNITURE
1,930,000.00 1,930,000.00
PURCHASE OF VARIOUS RESCUE EQUIPMENT 500,000.00 500,000.00
REPAIR OF DAY CARE CENTER/REHABILITATION OF DAY CARE
CENTER
800,000.00 800,000.00
PROVISION OF HAND WASHING FACILITY AND HYGIENE KIT 500,000.00 500,000.00
655 SAN JOSE 3,200,000.00 - - - 8,300,000.00 - - - - - - - - 1,000,000.00 12,500,000.00
PRODUCTION & DEVELOPMENT (MOTORIZED FISHING BOAT, FISH
NETS)
500,000.00 500,000.00
ESTABLISHMENT OF MUNICIPAL NURSERY 700,000.00 700,000.00
REPAIR/REHABILITATION OF FISH PORT (SAID PORT) 2,000,000.00 2,000,000.00
UPGRADING/EXPANSION OF SAN JOSE WATER SUPPLY LEVEL III
(PHASE 2)
-
CONSTRUCTION OF CIRCUMFERENTIAL ROAD (GRAVEL) 1,000,000.00 1,000,000.00
656 SANTA FE - - - 2,000,000.00 5,000,000.00 - - - - 1,000,000.00 - - - 4,500,000.00 12,500,000.00
REHABILITATION OF BAGONG LIPUNAN BUILDING 2,000,000.00 2,000,000.00
UPGRADING/EXPANSION OF SANTA FE POTABLE WATER SUPPLY
SYSTEM, LEVEL 3 (PHASE 3)
5,000,000.00 5,000,000.00
REHABILITATION OF TIPOLO-AGMANIC ROAD -
657 SANTA MARIA - - - - 15,000,000.00 - - - - - - - - - 15,000,000.00
SALINTUBIG (CONSTRUCTION OF LEVEL III WATER SUPPLY SYSTEM) 15,000,000.00 15,000,000.00
REGION V 306,135,946.57 13,713,000.00 33,652,360.00 125,517,822.00 569,836,503.00 7,100,000.00 117,283,185.09 39,217,316.00 48,219,954.33 180,927,923.50 43,156,066.00 12,460,000.00 25,202,645.44 169,166,678.07 1,691,589,400.00
ALBAY 61,431,600.00 2,000,000.00 2,700,000.00 35,566,500.00 110,903,000.00 - 17,154,000.00 15,477,900.00 3,500,000.00 36,931,000.00 8,375,000.00 - 3,200,000.00 21,261,000.00 318,500,000.00
658 BACACAY 5,469,600.00 - - - 2,000,000.00 - 5,400,000.00 1,730,400.00 - 1,900,000.00 - - - - 16,500,000.00
CONSTRUCTION OF IRRIGATION DAM -
FISHING EQUIPMENTS 2,300,000.00 2,300,000.00
MINI RICE MILL -
FISH PROCESSING FACILITY 1,000,000.00 1,000,000.00
IMPROVEMENT OF WATER SYSTEM OF BAYANDONG, BACACAY,
ALBAY
2,000,000.00 2,000,000.00
UPGRADING OF MUNICIPAL HEALTH CENTER 5,400,000.00 5,400,000.00
SUPPORT LIVELIHOOD PROGRAM FOR MARGINALIZED SECTOR 1,730,400.00 1,730,400.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO-ENTERPRISE
DEVELOPMENT
1,000,000.00 1,000,000.00
659 CAMALIG 1,000,000.00 - - - 8,500,000.00 - 500,000.00 - 3,500,000.00 - - - 1,000,000.00 - 14,500,000.00
CONSTRUCTION OF RAMP PUMP AT BRGY TINAGO -
SUSTAINABLE AGRI BASED LIVELIHOOD AND OTHER AGRI
-
ORGANIC AGRICULTURE PROGRAM CUM LIVELIHOOD -
PROCUREMENT OF HEAVY EQUIPMENTS FOR EARLY RECOVERY
SERVICES
5,500,000.00 5,500,000.00
CONSTRUCTION OF FLOOD CONTROL AT TAGAYTAY RIVER 3,000,000.00 3,000,000.00
ESTABLISHMENT OF ANIMAL BITE CENTER CUM TRAINING ON
MANAGEMENT ON ANIMAL BITE VICTIMS AND PROCUREMENT OF
ANTI-RABIES VACCINES
500,000.00 500,000.00
Table A
(In Pesos)
CONSTRUCTION OF PATHWALKS AND TRAILS TO QUITUINAN HILLS
IN BRGY TINAGO
1,000,000.00 1,000,000.00
ESTABLISHMENT OF VISITOR INFORMATION CENTER AT QUITUINAN
HILLS IN BRGY TINAGO AND HOYOP-HOYOPAN CAVE IN BRGY
COTMON
2,000,000.00 2,000,000.00
FORMULATION OF LOCAL ORDINANCES (4 CODES (MARKET,
INVESTMENT/INCENTIVES, TOURISM, TAX) APPROVED AND
PUBLISH
500,000.00 500,000.00
TECHNICAL VOCATIONAL TRAINING/COMMUNITY - BASED
TRAINING
1,000,000.00 1,000,000.00
660 DARAGA 7,390,000.00 - - 5,800,000.00 500,000.00 - 2,079,000.00 - - 6,731,000.00 - - - - 22,500,000.00
PALAY SHED -
RICE PLANTER/CORN SEEDER AND HARVESTER FOR RICE AND
CORN
-
FLAT BED DRYER -
TRADING POST (FOOD TERMINAL FOR ORGANIC PRODUCT) -
BIO-INTENSIVE ORGANIC GARDENING/CONTAINERIZED URBAN
GARDENING
-
ACQUISITION OF SEATS 1,400,000.00 1,400,000.00
ACQUISITION OF SEATS 1,400,000.00 1,400,000.00
REPAIR/IMPROVEMENT OF CLASSROOMS 1,500,000.00 1,500,000.00
REPAIR/IMPROVEMENT OF CLASSROOMS 1,500,000.00 1,500,000.00
STRENGTHENING/CONSOLIDATION OF CSOS 500,000.00 500,000.00
BEMONC 500,000.00 500,000.00
IMPLEMENTATION OF TB PROGRAM 522,000.00 522,000.00
RABIES PREVENTION 516,000.00 516,000.00
TRAINING ON STI/HIV/AIDS PREVENTION 541,000.00 541,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE 1,731,000.00 1,731,000.00
ESTABLISHMENT OF PDAO 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRA PROJECTS UPGRADING/REPAIR OF
DCCS
3,000,000.00 3,000,000.00
CONSTRUCTION OF DCC WITH AMENITIES AND PROVISION OF ECCD
LEARNING MATERIALS
1,500,000.00 1,500,000.00
661 GUINOBATAN 4,850,000.00 - - 1,150,000.00 3,000,000.00 - 3,575,000.00 2,425,000.00 - 3,000,000.00 - - - - 18,000,000.00
PROVISION OF FARM MECHANIZATION FACILITIES AND
EQUIPMENT TO FARMERS ORGANIZATION
-
VILLAGE LEVEL INTEGRATED COCONUT PROCESSING PLANT -
SUSTAINABLE FOOD PRODUCTION USING BIO-INTENSIVE
GARDENING TECHNOLOGY
-
ESTABLISHMENT AND OPERATION OF AGRI-LIVESTOCKS - FISHERY
DEVELOPMENT CENTER
1,000,000.00 1,000,000.00
PROVISION OF SCHOOL FURNITURE (KINDERGARTEN SEATS) 500,000.00 500,000.00
PROVISION OF INSTRUCTIONAL/LEARNING MATERIALS (ABOT-ALAM
PROGRAM)
650,000.00 650,000.00
CAPABILITY BUILDING TO NUTRITION PROVIDERS 500,000.00 500,000.00
ESTABLISHMENT OF BREAST FEEDING CORNERS 1,000,000.00 1,000,000.00
PURCHASE AND DISTRIBUTION OF TOILET BOWLS 575,000.00 575,000.00
RENOVATION AND UPGRADING OF MALIPO INFIRMARY INTO
BEMONC
1,500,000.00 1,500,000.00
PROVISION OF START-UP KITS 1,125,000.00 1,125,000.00
CONDUCT OF TECHNICAL TRAINING, FOOD PROCESSING &
PROVISION OF START-UP INPUT AND EQUIPMENT
1,300,000.00 1,300,000.00
662 JOVELLAR - - - 3,000,000.00 9,500,000.00 - - - - - - - - - 12,500,000.00
REPAIR/REHAB OF CLASSROOM 750,000.00 750,000.00
663 LEGAZPI CITY - - - 12,000,000.00 4,000,000.00 - - - - 14,000,000.00 - - - - 30,000,000.00
VARIOUS WATER PRJECTS 4,000,000.00 4,000,000.00
SALINTUBIG-PROVISION OF WATER SUPPLY -
ESTABLISHMENT OF PERSONS WITH DISABILITIES AFFAIRS
OFFICE (OPDA)
-
PROTECTIVE SERVICES/INFRASTRUCTURE PROJECT-CONST. OF
EVACUATION CENTER
11,500,000.00 11,500,000.00
664 LIBON 8,500,000.00 - - 1,000,000.00 6,500,000.00 - 1,500,000.00 - - 3,500,000.00 1,500,000.00 - - - 22,500,000.00
REHAB OF IRRIGATION DAM 2,000,000.00 2,000,000.00
CONSTRUCTION OF MINI-IRRIGATION DAM 1,000,000.00 1,000,000.00
MOTORIZED FISHING BANCA WITH EQUIPMENT AND NET 1,000,000.00 1,000,000.00
PROVISION OF FARM MACHINERY WITH ENGINE 1,000,000.00 1,000,000.00
LAND CULTIVATORS WITH ENGINE 1,000,000.00 1,000,000.00
POST HARVEST FACILITIES: FLAT-BED DRYER 1,000,000.00 1,000,000.00
CONSTRUCTION OF PLANT BUILDING FOR VIRGIN COCONUT OIL
(VCO) PRODUCTION
1,500,000.00 1,500,000.00
PROVISION OF EQUIPMENT AND FURNITURES 500,000.00 500,000.00
GULAYAN SA PAARALAN - GARDEN TOOLS AND SEEDS 500,000.00 500,000.00
REHAB/INSTALLATION OF POTABLE WATER SYSTEM 2,500,000.00 2,500,000.00
CONSTRUCTION OF EVACUATION CENTER CUM ACTIVITY
CENTER
-
RIVERBANKS STABILIZATION AND SLOPE PROTECTION -
Table A
(In Pesos)
DESILTING OF RIVERS AND CANALS -
IMPROVEMENT OF BHS FACILITY 500,000.00 500,000.00
PROVISION OF EQUIPMENT FOR FUNCTIONAL BHS CONVERTED AS
BIRTHING FACILITIES
1,000,000.00 1,000,000.00
CONSTRUCTION OF DCC WITH COMPLETE AMENITIES, PROVISION
OF ECCD MATERIALS AND IMPROVEMENT OF PLAYGROUND
2,000,000.00 2,000,000.00
CONSTRUCTION OF 2-STOREY SHELTER HOME FOR ABUSED,
DISPLACED, ABANDONED WOMEN AND CHILDREN (BAHAY KALINGA
PROGRAM)
1,500,000.00 1,500,000.00
SKILL AND LIVELIHOOD TRAININGS, EQUIPMENTS AND MATERIALS 500,000.00 500,000.00
DEVELOPMENT OF SMALL COTTAGE INDUSTRIES AND PRODUCT
DEVELOPMENT AND MARKETING
1,000,000.00 1,000,000.00
665 LIGAO CITY 10,597,000.00 2,000,000.00 - - 9,203,000.00 - - - - - 700,000.00 - - 5,000,000.00 27,500,000.00
RIPRAPPING OF IRRIGATION CANAL 2,000,000.00 2,000,000.00
HIGH VALUE CROPS DEVELOPMENT PROGRAM 1,437,000.00 1,437,000.00
FARM MECHANIZATION 7,360,000.00 7,360,000.00
NATIONAL COCONUT PRODUCTIVITY ENHANCEMENT PROGRAM -
PARTICIPATORY COCONUT PLANTING PROJECT (PCPP)
800,000.00 800,000.00
NATIONAL COCONUT PRODUCTIVITY ENHANCEMENT PROGRAM -
COCONUT INTERCROPPING PROJECT (CIP)
1,000,000.00 1,000,000.00
5,703,000.00 5,703,000.00
FLOOD CONTROL - SEA WALL -
YAMAN PINOY 700,000.00 700,000.00
INTEGRATED FOOD PRODUCTION 5,000,000.00 5,000,000.00
666 MALILIPOT - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
FLOOD CONTROL - SEA WALL -
667 MALINAO - - - - 6,500,000.00 - - 4,639,000.00 - - - - - 1,361,000.00 12,500,000.00
CSO STRENGTHENING 1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION FOR HUNGER
MITIGATION
1,361,000.00 1,361,000.00
668 MANITO 3,600,000.00 - - - 3,000,000.00 - - 1,500,000.00 - - - - - 4,400,000.00 12,500,000.00
FISHING BOAT (12 UNITSX100,000) 1,200,000.00 1,200,000.00
FISH CAGES (2 UNITS/YR X 300,000) 600,000.00 600,000.00
DISTRIBUTION OF ASSORTED VEGETABLE SEEDS/PLANTING
MATERIALS
600,000.00 600,000.00
ESTABLISHEMNT OF FISH SANCTUARY/MARINE RESERVES (30
HAS/AREA)
600,000.00 600,000.00
CONSTRUCTION OF EVACUATION CENTER BUILDING -
COCO COIR PRODUCTION 1,500,000.00 1,500,000.00
CONCRETING OF MANITO COMMUNITY COLLEGE & CENTRAL ELEM.
SCHOOL ACCESS ROAD
2,200,000.00 2,200,000.00
CONCRETING OF NAGOTGOT HIGH SCHOOL ACCESS ROAD 2,200,000.00 2,200,000.00
669 OAS - - - 9,000,000.00 5,500,000.00 - 1,500,000.00 - - - 500,000.00 - - 1,000,000.00 17,500,000.00
CLASSROOMS (OAS SOUTH DISTRICT)
4,000,000.00 4,000,000.00
CLASSROOMS (OAS NORTH DISTRICT)
4,000,000.00 4,000,000.00
EDUCATION/ABOT-ALAM PROGRAM: ALTERNATIVE LEARNING
SYSTEM SCHEMES (OAS SOUTH DISTRICT)
500,000.00 500,000.00
EDUCATION/ABOT-ALAM PROGRAM: ALTERNATIVE LEARNING
SYSTEM SCHEMES (OAS NORTH DISTRICT)
500,000.00 500,000.00
MATERNAL NEONATAL, CHILD HEALTH NUTRITION (MNCHN):
TRAINING ON HEALTH PERSONNEL ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE (BEMONC)
500,000.00 500,000.00
ONE TOWN ONE PRODUCT (OTOP) STORE EXPRESS 500,000.00 500,000.00
CORE LOCAL ROAD REHABILITATION: CONCRETING OF SAN JUAN-
SAN VICENTE LOCAL ACCESS ROAD
-
670 PIODURAN 2,300,000.00 - 2,200,000.00 - - - - 1,000,000.00 - - - - - 9,000,000.00 14,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION &
DEVELOPMENT
500,000.00 500,000.00
ACTIVITIES
800,000.00 800,000.00
MARINE PROTECTED AREAS 1,000,000.00 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP) TUIC NG
WORKERS (TUPAD)
1,000,000.00 1,000,000.00
CORE LOCAL ROAD
-
CORE LOCAL ROAD
-
CORE LOCAL ROAD
-
CORE LOCAL ROAD
-
Table A
(In Pesos)
CORE LOCAL ROAD
2,000,000.00 2,000,000.00
CORE LOCAL ROAD
2,000,000.00 2,000,000.00
671 POLANGUI - - - - 19,500,000.00 - - - - - - - - - 19,500,000.00
672 RAPU-RAPU 3,625,000.00 - - 1,360,000.00 3,640,000.00 - - - - 2,000,000.00 1,875,000.00 - - - 12,500,000.00
LIVELIHOOD PROJECTS -
FISH SANCTUARY 1,875,000.00 1,875,000.00
ALTERNATIVE LEARNING SYSTEM 1,000,000.00 1,000,000.00
WATER SYSTEM 2,000,000.00 2,000,000.00
FLOOD CONTROL 1,640,000.00 1,640,000.00
PROVISION OF ECC MATERIALS 2,000,000.00 2,000,000.00
YAMAN PINOY 1,875,000.00 1,875,000.00
673 SANTO DOMINGO 2,200,000.00 - 500,000.00 816,500.00 4,300,000.00 - 2,000,000.00 1,383,500.00 - 600,000.00 700,000.00 - - - 12,500,000.00
FISH SANCTUARY & MARINE RESERVE ESTABLISHMENT AND
FISHING GEARS SUPPORT (PHASE 1)
1,000,000.00 1,000,000.00
SMALL WATER IMPOUNDING PROJECTS (SWIPS) 1,200,000.00 1,200,000.00
ESTABLISHMENT OF MUNICIPAL CLIMATE CHANGE ADAPTATION
NURSERY
500,000.00 500,000.00
PROVISIONS OF ALS LEARNING MODULES (BASIC LITERACY
MODULES AND ACCREDITATION & EQUIVALENCY MODULES) AND
ALS PORFOLIO MATERIALS FOR OUT OF SCHOOL YOUTHS AND
ADULTS OF MUNICIPALITY OF STO. NINO DOMINGO WHO ARE NON-
COMPLETERS OF BASIC
816,500.00 816,500.00
CONSTRUCTION OF SAN FERNANDO-SANTA TERESITA
MISERICORDIA WATER SYSTEM LEVEL (PHASE 1)
-
COSNTRUCTION OF SAFE EVACUATION CENTER 1,800,000.00 1,800,000.00
HFEP-BSR 1,500,000.00 1,500,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNNCHN) 500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAM FOR INDIGENT SENIOR
CITIZENS
1,383,500.00 1,383,500.00
CAPABILITY BUILDING FOR DAY CARE WORKERS 600,000.00 600,000.00
YAMAN PINOY 700,000.00 700,000.00
674 TABACO CITY 4,400,000.00 - - 1,440,000.00 11,760,000.00 - 600,000.00 1,200,000.00 - 5,200,000.00 1,200,000.00 - 2,200,000.00 - 28,000,000.00
COLD STORAGE -
BARANGAY BASED ORGANIC FARMING -
ADDITIONAL SCHOOL FRUNITURES & FIXTURES 1,440,000.00 1,440,000.00
LEVEL II WATER SYSTEM 3,160,000.00 3,160,000.00
CSOS CAPACITY BUILDING ON ORGANIZATION DIAGNOSIS FOR ALL
SECTORS
600,000.00 600,000.00
CAPACITY BUILDING FOR HEALTH WORKERS & PARTNERS 600,000.00 600,000.00
WELDING SHOP & REPAIR CUM SPARE PARTS BUSINESS 1,200,000.00 1,200,000.00
YOUTH HOME 5,200,000.00 5,200,000.00
ALTERNATIVE LIVELIHOOD PROGRAM FOR FISHERFOLKS 1,200,000.00 1,200,000.00
TECHNICAL VOCATIONAL;TRAINING/COMMUNITY BASED
TRAININGS
2,200,000.00 2,200,000.00
675 TIWI 7,500,000.00 - - - 1,000,000.00 - - 1,600,000.00 - - 1,900,000.00 - - 500,000.00 12,500,000.00
VARIOUS FISHERY PROJECTS 7,000,000.00 7,000,000.00
CONSTRUCTION OF TUNA/FISH LANDING SITE -
ORGANIC AGRICULTURE PROGRAM 500,000.00 500,000.00
CAPABILITY BUILDING FOR CSOS 1,000,000.00 1,000,000.00
EMERGENCY & SHORT TERM EMPLOYMENT 500,000.00 500,000.00
MICRO ENTERPRISE DEVELOPMENT PROGRAM 1,200,000.00 1,200,000.00
COMMUNITY LEVEL CAPABILITY/LIVELIHOOD PROGRAM 700,000.00 700,000.00
CAMARINES NORTE 27,330,000.00 - 6,265,400.00 10,180,000.00 49,977,000.00 - 14,436,500.00 2,002,500.00 9,500,000.00 7,428,000.00 7,300,000.00 - 1,000,000.00 23,580,000.00 158,999,400.00
676 BASUD 2,250,000.00 - - - 6,850,000.00 - - - - - - - - 3,400,000.00 12,500,000.00
2,250,000.00 2,250,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL II (PHASE III) -
REHABILITATION OF LOCAL ROADS 3,400,000.00 3,400,000.00
677 CAPALONGA 3,800,000.00 - 1,500,000.00 - 5,200,000.00 - - - 2,000,000.00 - - - - - 12,500,000.00
LIVELIHOOD FOR FISHERFOLKS (FISHING GEARS/IMPLEMENTERS) 500,000.00 500,000.00
PURCHASE OF FOUR-WHEEL TRACTOR/FARM
IMPLEMENTERS/TOOLS
-
CONSTRUCTION OF MECHANICAL DRIER -
ESTABLISHMENT OF MULTIPURPOSE DRYING PAVEMENT/POST
HARVEST FACILITIES
-
DUCK RAISING/SALTED EGG PRODUCTION -
BIOLOGICAL PEST CONTROL LABORATORY PROJECT -
ORGANIC FERTILIZER PRODUCTION PROJECT -
MANGROVE REFORESTATION PROJECT (IN SUPPORT OF FISH
SANCTUARY)
500,000.00 500,000.00
RUBBER TREE PLANTATION PROJECT 500,000.00 500,000.00
TREE PLANTING ALONG RIVER BANKS- RIPARIAN BUFFER ZONE
(DISASTER MITIGATION)
500,000.00 500,000.00
CONSTRUCTION OF WATER SYSTEM 2,000,000.00 2,000,000.00
Table A
(In Pesos)
FLOOD CONTROL/RIPRAPPING/RIVER PROTECTION PROJECT 1,200,000.00 1,200,000.00
BAYWALK SITE DEVELOPMENT PROJECT (PHASE II) 2,000,000.00 2,000,000.00
678 DAET 950,000.00 - - 1,790,000.00 1,750,000.00 - 3,002,500.00 1,502,500.00 1,000,000.00 505,000.00 2,000,000.00 - - - 12,500,000.00
ESTABLISHMENT OF KASAGANAAN SA NIYUGAN AY KAUNLARAN
NG BAYAN (KAANIB) ENTERPRISE DEVELOPMENT PROJECT
-
ESTABLISHMENT OF AQUASILVI PROJECT -
REHABILITATION OF CLASSROOMS IN GOTIO PIMENTEL
ELEMENTARY SCHOOL
1,190,000.00 1,190,000.00
EXTENSION OF LEVEL III POTABLE WATER SYSTEM 1,750,000.00 1,750,000.00
PURCHASE OF MEDICAL EQUIPMENT FOR BEMONC FACILITY 3,002,500.00 3,002,500.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE
WORKERS (TUPAD)
1,000,000.00 1,000,000.00
CAREER AND EMPOWERMENT COACHING, SPECIAL PROGRAM FOR
EMPLOYMENT OF STUDENT, SKILLS REGISTRATION SYSTEM AND
JOBS FAIR PROGRAM
502,500.00 502,500.00
PRODUCTION OF TRI-MEDIA ADVERTISING AND PROMOTIONAL
MATERIALS FOR LOCAL TOURISM DEVELOPMENT
1,000,000.00 1,000,000.00
TRAINING OF DAY CARE WORKERS (DCW) AND PROVISION OF
EARLY CHILDHOOD CARE AND DEVELOPMENT (ECCD) MATERIALS
505,000.00 505,000.00
YAMANPINOY DAET SOUTH 700,000.00 700,000.00
YAMANPINOY DAET NORTH 700,000.00 700,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT 600,000.00 600,000.00
679 JOSE PANGANIBAN 3,000,000.00 - 500,000.00 1,500,000.00 2,500,000.00 - 1,500,000.00 500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 - - - 12,500,000.00
PINEAPPLE/COCO CHIPS & SUKA MAKING FOR AGRO
PROCESSING FACILITIES
-
ACQUISITION OF POST HARVEST FACILITIES FOR FARMERS -
SUSTAINABLE AGRI-FISHERY DEVELOPMENT PROGRAM FOR
HATCHERY
500,000.00 500,000.00
FISH PROCESSING PROJECT (TINAPA/TUYO) (PHASE II) 500,000.00 500,000.00
ALTERNATIVE LIVELIHOOD PROGRAM FOR FISHERMAN @13
COASTAL BRGYS.
500,000.00 500,000.00
ARTIFICIAL CORAL REEF & MANGROVE REHAB PROJECTS ALONG
MAMBULAO BAY
500,000.00 500,000.00
PRODUCTION OF ORGANIC FERTILIZER OUT OF BIODEGRADABLE
WASTE MATERIALS
500,000.00 500,000.00
MASSIVE REFORESTATION PROGRAM SUCH AS HARD TREES,FRUIT
BEARING TREES & BAMBOO
500,000.00 500,000.00
REPAIR OF SCHOOL BUILDINGS FOR EAST & WEST DISTRICT
BARANGAYS
500,000.00 500,000.00
ASSISTANCE TO ALS PROGRAMS FOR CLASSES EXPANSION 500,000.00 500,000.00
CONST. OF WATER SYSTEM FACILITIES FOR 1 BRGY 1,000,000.00 1,000,000.00
PURCHASE OF ONE (1) UNIT EMERGENCY RESCUE VEHICLE FOR
DISASTER PREPAREDNESS
1,500,000.00 1,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION &
REPAIR OF BHS BUILDINGS
1,000,000.00 1,000,000.00
TRAINING ON CHT MOBILIZATION, MALARIA CONTROL,
STI/HIV/AIDS, DENGUE & HEMS
500,000.00 500,000.00
DLIP/DLEEP WORKERS INCOME AUGMENTATION PROGRAM 500,000.00 500,000.00
TOURISM DEVELOPMENT FOR BRGY. PAG ASA BEACH RESORT 500,000.00 500,000.00
TOURISM DEVELOPMENT FOR BRGY. SALVACION ISLA NI CION
BEACH RESORT
500,000.00 500,000.00
CONSTRUCTION/REPAIR OF MUNICIPAL DAY CARE CENTERS 1,000,000.00 1,000,000.00
YAMAN PINOY 500,000.00 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM (CAPACITY
BUILDING AND SKILLS TRAINING)
500,000.00 500,000.00
680 LABO 1,000,000.00 - - 1,530,000.00 4,203,000.00 - 4,344,000.00 - - 2,923,000.00 1,500,000.00 - - 6,000,000.00 21,500,000.00
AGRO-PROCESSING FACILITIES:ESTABLISHMENT OF PRODUCTION
FACILITIES FOR HIGH VALUE CROPS (CACAO,COFFEE,PINEAPPLE,PILI,
COCONUT & SUGARCANE)
500,000.00 500,000.00
REPAIR & IMPROVEMENT OF VARIOUS SCHOOL BUILDINGS -
REHABILITATION OF 3 CLASSROOM BUILDINGS FOR 6 VARIOUS
ELEM SCHOOLS, 3 CLASSROOM BUILDINGS FOR 3 VARIOUS
SECONDARY SCHOOLS
900,000.00 900,000.00
PROVISION OF SCHOOL FURNITURES A. PROVISION OF 600 SEATS
FOR 6 ELEM SCHOOLS B. PROVISION OF 300 SEATS FOR SECONDARY
SCHOOLS
630,000.00 630,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)
-
-
HEALTH FACILITIES ENHANCEMENT PROGRAM A. CONSTRUCTION
OF BRGY. HEALTH STATION & PROVISION OF BASIC MEDICAL
EQUIPMENTS FOR BRGY BAKIAD HEALTH STATION COVERING THE
AREA BRGYS SANTA TERESITA CRUZ,BAKIAD,CABUSAY
848,000.00 848,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM B. CONSTRUCTION
EQUIPMENTS FOR BRGY MASALONG HEALTH STATION COVERING
THE AREA BRGYS TALOBATIB,MAHAWANHAWAN,MASALONG
848,000.00 848,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM C. CONSTRUCTION
EQUIPMENTS FOR BRGY MABILO HEALTH STATION COVERING THE
AREA BRGYS ANAHAW,MABILO 1 & MABILO 2
848,000.00 848,000.00
RN HEALS: NURSE DEPLOYMENT PROGRAM 1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD (SLP) MICROENTERPRISE DEVT. TRACK 778,000.00 778,000.00
Table A
(In Pesos)
I. PROTECTIVE SERVICES (INFRASTRUCTURE PROJECTS) - 1ST PHASE -
REPAIR/UPGRADING OF DAY CARE CENTER AND PROVISION OF
GROUP HANDWASHING FACILITY
1,550,000.00 1,550,000.00
PROTECTIVE SERVICES (CAPABILITY BUILDING) - 1ST PHASE A.
CAPABILITY BUILDING FOR DAY CARE WORKERS & PROVISION OF
HYGIENE KIT/MATERIALS FOR DAY CARE CENTERS & SUPERVISED
NEIGHBORHOOD PLAYGROUPS (SNPS) SITES
595,000.00 595,000.00
YAMANPINOY - COCONUT 500,000.00 500,000.00
YAMANPINOY - ABACA 500,000.00 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM (CAPACITY
BUILDING & SKILLS TRAINING)
500,000.00 500,000.00
CONCRETING OF DALAS CORE LOCAL ROAD PROJECT -
CONCRETING OF B. SILANG 2-B. SILANG 3 CORE LOCAL ROAD
PROJECT
-
CONCRETING OF FUNDADO-SANTA TERESITA CRUZ CORE LOCAL
ROAD PROJECT
-
CONCRETING OF TIGBINAN CORE LOCAL ROAD PROJECT -
CONCRETING OF GUISICAN CORE LOCAL ROAD PROJECT -
CONCRETING OF MALANGCAOBASUD-CALABASA CORE LOCAL ROAD 1,000,000.00 1,000,000.00
CONCRETING OF CALABASA-MALANGCAOBASUD CORE LOCAL ROAD 1,000,000.00 1,000,000.00
CONCRETING OF CALABASA-PAG-ASA CORE LOCAL ROAD PROJECT 1,000,000.00 1,000,000.00
CONCRETING OF PANGPANG-MALANGCAOBASUD CORE LOCAL
ROAD PROJECT
500,000.00 500,000.00
CONCRETING OF BAKIAD CORE LOCAL ROAD PROJECT 500,000.00 500,000.00
CONCRETING OF TULAY NA LUPA-BAAY CORE LOCAL ROAD PROJECT 500,000.00 500,000.00
681 MERCEDES 2,000,000.00 - 2,220,000.00 1,780,000.00 4,000,000.00 - - - - - - - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECTS (CONSTRUCTION OF SMALL WATER
IMPOUNDING PROJECT
2,000,000.00 2,000,000.00
NATIONAL GREENING PROGRAM (AGRO-FORESTRY PROJECT) 1,175,000.00 1,175,000.00
NATIONAL GREENING PROGRAM (MANGROVE REFORESTATION) 1,045,000.00 1,045,000.00
BASIC EDUCATION FACILITIES: REPAIR/ REHABILITATION OF SCHOOL
CLASSROOMS
1,520,000.00 1,520,000.00
(CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM INCLUDING
APPROPRIATE WATER TREATMENT SYSTEM)
4,000,000.00 4,000,000.00
CORE LOCAL ROAD
CONSTRUCTION/MAINTENANCE/REHABILITATION (CONCRETING
OF COLASI TO LANOT ROAD SECTION)
-
682 PARACALE 500,000.00 - - 2,000,000.00 9,000,000.00 - 1,000,000.00 - - - - - - - 12,500,000.00
PROCUREMENT OF PRE AND POST HARVEST MACHINERIES AND
FACILITIES
500,000.00 500,000.00
REHABILITATION OF SCHOOL BUILDING AT PARACALE NATIONAL
HIGH SCHOOL
1,000,000.00 1,000,000.00
REHABILITATION OF SCHOOL BUILDING AT PARACALE NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
REHABILITATION OF SCHOOL BUILDING AT BATOBALANI NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
CONSTRUCTION OF WATER SYSTEM AT BARANGAY PALANAS 1,500,000.00 1,500,000.00
CONSTRUCTION OF EVACUATION CENTERS -
CONSTRUCTION OF DRAINAGE SYSTEM -
PROCUREMENT OF MEDICINE/SUPPLIES TRAINING OF HEALTH
WORKERS/VOLUNTEERS
500,000.00 500,000.00
UPGRADING OF BARANGAY HEALTH STATIONS AT BARANGAY
MACOLABO
500,000.00 500,000.00
683 SAN LORENZO RUIZ 1,500,000.00 - 1,500,000.00 500,000.00 2,500,000.00 - - - 3,000,000.00 3,000,000.00 - - - 500,000.00 12,500,000.00
DEVELOPMENT PURCHASE OF FARM EQUIPMENT
-
ACTIVITIES ESTABLISHMENT OF PINEAPPLE PROCESSING
-
HIGH VALUED CROP DEVELOPMENT -
NATIONAL GREENING PROGRAM (REFORESTATION OF UPLAND
AREAS PROGRAM AND MAINTENACE)
500,000.00 500,000.00
BASIC EDUCATION FACILITIES A. PROVISION OF FUNDS FOR CHAIR
REPAIRS AND OTHER SCHOOL FURNITURE
500,000.00 500,000.00
PROVISION OF POTABLE WATER SUPPLY A. REHABILITATION AND
CONSTRUCTION OF WATER SYSTEM
2,000,000.00 2,000,000.00
RESCUE EQUIPMENT PURCHASE OF DISASTER EQUIPMENT 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT A. DEVELOPMENT AD
PROMOTION OF TOURISM SITES OF SAN LORENZO RUIZ
SPECIFICALLY NACALI FALLS, SLR HIGHLANDS AND SLR INLAND
BODIES OF WATER
3,000,000.00 3,000,000.00
PROTECTIVE SERVICES A. CONSTRUCTION OF CRISIS CENTER FOR
WOMEN AND CHILDREN
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES CONSTRUCTION AND REHABILITATION OF
DAY CARE
2,000,000.00 2,000,000.00
REHABILITATION (CONCRETING OF FOOTBRIDGE)
500,000.00 500,000.00
684 SAN VICENTE 1,500,000.00 - - 80,000.00 3,420,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
ESTABLISHMENT OF MUNICIPAL TECHNO DEMO FARM ON
INTEGRATED FARMING
1,000,000.00 1,000,000.00
ESTABLISHMENT OF TILAPIA HATCHERY PROJECT 500,000.00 500,000.00
Table A
(In Pesos)
PROCUREMENT OF RESCUE VEHICLE PACKAGEDR WITH BASIC
RESCUE AND RESPONSE EQUIPMENTS
1,420,000.00 1,420,000.00
CONCRETING OF SAN VICENTE TO SAN JOSE ROAD SECTION -
685 SANTA ELENA 1,620,000.00 - - - 2,610,000.00 - 4,590,000.00 - - - - - - 3,680,000.00 12,500,000.00
LAPU-LAPU CULTURE IN MARINE CAGES 540,000.00 540,000.00
ESTABLISHMENT OF SEED MULTIPLIER FARM WITH POST HARVEST
FACILITIES
540,000.00 540,000.00
PROMOTION DEVELOPMENT OF ORGANIC FERTILIZER PRODUCTION 540,000.00 540,000.00
DOH-HEALTH FACILITIES ENHANCEMENT PROGRAM 1,800,000.00 1,800,000.00
VAIOUS ROAD PROJECTS 3,680,000.00 3,680,000.00
CORE LOCAL ROAD CONSTRUCTION OF FMR -
686 TALISAY 550,000.00 - - 1,000,000.00 4,650,000.00 - - - 2,500,000.00 - 2,800,000.00 - 1,000,000.00 - 12,500,000.00
REHABILITATION OF SCHOOL BUILDING DESIGNATED AS
EVACUATION CENTER
1,000,000.00 1,000,000.00
REHABILITATION OF BINANUAAN-SAN FRANCISCO HANGING
FOOTBRIDGE
-
REHABILITATION OF BINANUAAN-SAN NICOLAS TULAY NG
PANGULO
-
REHABILITATION OF CAHABAAN-GABON FARM BRIDGE -
PROCUREMENT OF RESCUE VEHICLE/PATROL BOAT AND
EQUIPMENTS
-
CONSTRUCTION OF CRUCERO DRAINAGE CANAL -
RIVER CONTROL -
RIP-RAPPING OF CREEKS IN BRGY. POBLACION -
CONSTRUCTION OF CULTURAL HERITAGE CENTER 2,500,000.00 2,500,000.00
YAMANPINOY 600,000.00 600,000.00
NOVELTY ITEMS PRODUCTION FOR WOMEN 1,000,000.00 1,000,000.00
LOCAL ECONOMIC DEVELOPMENT 600,000.00 600,000.00
FACILITATION OF THE LGU'S PREPARATION OF MUNICIPAL
INVESTMENT PLAN AND CODE AND BUSINESS PERMITS AND
LICENSING SYSTEM
600,000.00 600,000.00
COMMUNITY SKILLS TRAINING 1,000,000.00 1,000,000.00
687 VINZONS 8,660,000.00 - 545,400.00 - 3,294,000.00 - - - - - - - - - 12,499,400.00
HAND TRACTOR AND PALAY THRESHER -
PROVISON OF SMALL FISHING BOAT AND FISH NETS 1,920,000.00 1,920,000.00
FLATBED MECHANICAL DRYER -
MANGROVE REHABILITATION 545,400.00 545,400.00
EVACUATION FACILITIES -
RESCUE EQUIPMENT -
CAMARINES SUR 105,126,165.20 2,700,000.00 11,886,960.00 21,639,400.00 184,306,030.00 5,000,000.00 29,448,813.09 13,078,000.00 11,023,900.00 46,243,200.00 12,450,000.00 9,960,000.00 9,299,130.44 101,836,401.27 563,998,000.00
688 BAAO - - 3,000,000.00 - - 5,000,000.00 - - - 3,250,000.00 1,250,000.00 - - - 12,500,000.00
NATIONAL GREENING PROGRAM (AGROFORESTRY) 3,000,000.00 3,000,000.00
SOLAR HOUSEHOLD ELECTRIFICATION PROGRAM 5,000,000.00 5,000,000.00
ESTABLISHMENT OF LIVELIHOOD & SKILLS DEVELOPMENT CENTER 2,000,000.00 2,000,000.00
CONSTRUCTION OF STANDARDIZED DAY CARE CENTER -
SHARED SERVICE FACILITY (LIVELIHOOD PROG) 1,250,000.00 1,250,000.00
689 BALATAN 9,500,000.00 - 2,000,000.00 - 1,000,000.00 - - - - - - - - - 12,500,000.00
INFRA. SUPPORT TO AGRI.& FISHERY DEV. & PRODUCTION
(PURCHASE OF 290 MOTORIZED FISHING BOAT AND FISHING
NETS)
-
AGRIO. PROCESSING FACILITIES & EXPANDED AGRI BUSINESS
ACTIVITIES
3,000,000.00 3,000,000.00
COLD STORAGE FACILITIES/COMMON FACILITIES 2,000,000.00 2,000,000.00
690 BATO 3,000,000.00 - - - 4,500,000.00 - 3,000,000.00 - - 2,000,000.00 - - - - 12,500,000.00
CONSTRUCTION OF FISH IMPOUNDING PEN & PANGASIUS & CARP
HATCHERY
2,000,000.00 2,000,000.00
PROCUREMENT OF MOTORIZED FISHING BOATS 500,000.00 500,000.00
PROCUREMENT OF 5 UNITS HAND TRACTOR 500,000.00 500,000.00
CONSTRUCTION & REHABILITATION OF POTABLE WATER SYSTEM 2,000,000.00 2,000,000.00
CONSTRUCTION OF EVACUATION FACILITY -
PROVISION OF TRAINING ON BEMONC 500,000.00 500,000.00
UPGRADING OF RURAL HEALTH UNIT 1,000,000.00 1,000,000.00
691 BOMBON 4,500,000.00 - - - 5,000,000.00 - - - - 1,500,000.00 - - - 1,500,000.00 12,500,000.00
FISHERY BUSINESS INVESTMENTS - PHASE I
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - PHASE I 1,500,000.00 1,500,000.00
ROAD CONCRETING - SAN ANTONIO - SAN FRANCISCO ROAD 1,500,000.00 1,500,000.00
692 BUHI 1,000,000.00 - - - 3,131,000.00 - 3,595,500.00 1,000,000.00 2,673,500.00 600,000.00 1,000,000.00 6,000,000.00 1,500,000.00 - 20,500,000.00
Table A
(In Pesos)
AGRO PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
-
TRADING POST (MUNICIPAL FOOD TERMINAL/CENTRALIZED
FISH VENDING ) PHASE 2 FY 2015
-
VARIOS WATER PROJECTS 3,131,000.00 3,131,000.00
IMPROVE LEVEL 2 POTABLE WATER SUPPLY IN 3 BGYS. -
UPGRADED BHS OF BARANGAY STA JUSTINA LABAWON & LOS
ANGELES
3,595,500.00 3,595,500.00
DOLE INTEGRATED LIVELIHOOD PROGRAM( DILP) PHASE 1 1,000,000.00 1,000,000.00
3 TOURISM SPOT DEVELOP AND/OR RESTORED LOCAL FESTIVALS 2,673,500.00 2,673,500.00
DEVELOPMENT TRACK
600,000.00 600,000.00
YAMAN PINOY ( PHASE 1) 1,000,000.00 1,000,000.00
TRAINING ON AUTOMOTIVE SERVICING 500,000.00 500,000.00
TRAINING ON SHIELDED METAL ARC WELDING 500,000.00 500,000.00
TRAINING ON BAKING PASTY PRODUCTION 500,000.00 500,000.00
693 BULA 3,075,600.00 - 500,000.00 1,080,000.00 1,710,000.00 - 1,027,400.00 - - - - - 2,160,000.00 9,945,000.00 19,498,000.00
HIGH VALUE CROPS DEVELOPMENT PROGRAM -
NATIONAL GREENING PROGRAM: FOREST LAND & RIVERBANKS 500,000.00 500,000.00
BASIC EDUCATION FACILITIES: REPAIR OF CLASSROOMS 540,000.00 540,000.00
EDUCATION:SPED & OHS
540,000.00 540,000.00
FLOOD CONTROL: CONSTRUCTION OF CANALS/DRAINAGE 1,710,000.00 1,710,000.00
PROVISION OF TOILET FACILITIES 85,550.00 85,550.00
694 CABUSAO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF 2-STOREY EVACUATION FACILITY AT
CASTILLO
-
CONSTRUCTION OF 2-STOREY EVACUATION FACILITY AT SANTA
TERESITA LUTGARDA
-
CONSTRUCTION OF DRAINAGE CANAL AT GK VILLAGE & ZONE
3 OF BRGY CASTILLO
-
695 CALABANGA 3,740,000.00 - - 425,000.00 12,800,000.00 - - 2,125,000.00 - 850,000.00 - 1,560,000.00 - - 21,500,000.00
PROCUREMENT OF ONE 4WD TRACTORS 2,040,000.00 2,040,000.00
SUSTAINABLE MARINE RESERVE & FISH SANCTUARIES
DEVELOPMENT
1,700,000.00 1,700,000.00
OF POTABLE WATER SUPPLY PROJECT
850,000.00 850,000.00
CONSTRUCTION OF EVALUATION FACILITY (3 UNITS STANDARD
EVACUATION CENTERS W/TOILETS FOR MEN & WOMEN &
PWDS @ 3M/UNIT
-
PROCUREMENT OF RESCUE EQUIPMENT PRESCRIBED BY
OCD/DND
-
REHABILITATION OF DRAINAGE CANAL (POBLACION AREA 6 BRGYS) 4,250,000.00 4,250,000.00
CONSTRUCTION & REHABILITATION OF DAY CARE CENTERS 850,000.00 850,000.00
696 CAMALIGAN 5,800,000.00 - - 693,000.00 2,000,000.00 - 1,350,000.00 1,557,000.00 - 1,100,000.00 - - - - 12,500,000.00
IMPROVEMENT OF WHARF AND BOULEVARD 4,500,000.00 4,500,000.00
800,000.00 800,000.00
DEMO FARM 500,000.00 500,000.00
FLOOD CONTROL - REPAIR OF CANALS/DRAINAGE AND
CONSTRUCTION OF FLOOD CATCHMENT AND DESILTATION OF
CIRCUMFERENTIAL CREEKS (PHASE 1)
-
ANTI-TB COMBAT (CAT 3) 810,000.00 810,000.00
PROVISION OF STARTER KIT (SEWING MACHINES AND TEXTILES)
FOR T-SHIRT AND SANDOS PRODUCTION
1,557,000.00 1,557,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER 600,000.00 600,000.00
CONSTRUCTION/INSTALLATION OF GROUP HANDWASHING
FACILITIES
500,000.00 500,000.00
697 CANAMAN 4,370,000.00 - - 1,235,000.00 3,763,000.00 - 1,346,000.00 586,000.00 - 500,000.00 - - 700,000.00 - 12,500,000.00
PUMP IRRIGATION SYSTEMS FOR OPEN SOURCE (PISOS) 500,000.00 500,000.00
PROVISION OF POST-HARVEST FACILITIES & EQUIPMENT 900,000.00 900,000.00
ESTABLISHMENT OF INTEGRATED FARMING
SYSTEM/PALAYAMANAN FARMS
950,000.00 950,000.00
ESTABLISHMENT OF ORGANIC SWINE RAISING PROJECT 500,000.00 500,000.00
AGRI-FISHERY TRAININGS 1,000,000.00 1,000,000.00
PURCHASE OF SUPPORT MATERIALS TO ALS 500,000.00 500,000.00
PURCHASE OF FURNITURE (CHAIRS) 735,000.00 735,000.00
EXPANSION OF CP WASH PROGRAM: THROUGH RAIN WATER
COLLECTION COMBINED WITH IRON REMOVAL FILTER
-
Table A
(In Pesos)
REHABILITATION DESILTING OF DRAINAGE CANALS, AND
FLOOD CONTROL: CONSTRUCTION OF OPEN LINED DRAINAGE
CANAL ALONG DPH BOULEVARD
-
ENHANCED LOCAL HEALTH SERVICES THROUGH ENHACEMENT
TRAINING OF RHU STAFF AND DEPLOYMENT OF NURSES AND
MIDWIVES
1,346,000.00 1,346,000.00
LIVELIHOOD & EMPLOYMENT START-UP ASSISTANCE PROGRAM 586,000.00 586,000.00
ENHANCEMENT OF DAY CARE SERVICES THROUGH CAPACITY
BUILDING OF DAY CARE SERVICE PROVIDERS AND PROVISION OF
ECCD MATERIALS
500,000.00 500,000.00
LIVELIHOOD SUPPORT PROGRAM THROUGH LIVELIHOOD SKILLS
TRAINING AND UPGRADING
700,000.00 700,000.00
698 CARAMOAN - - - - 14,500,000.00 - - - - - - - - - 14,500,000.00
FOOD CONTROL PROJECT CANAL EXCAVATION -
699 DEL GALLEGO 800,000.00 - - 999,600.00 6,800,000.00 - 1,000,000.00 - 1,000,400.00 1,200,000.00 700,000.00 - - - 12,500,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURE 999,600.00 999,600.00
PROVISION OF POTABLE WATER SUPPLY PROJECT
-
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS -
CONSTRUCTION OF 1 UNIT BAHAY PAG ASA FOR CICL
1,200,000.00 1,200,000.00
YAMAN PINOY -PRODUCTION DEVELOPMENT & MARKETING 700,000.00 700,000.00
700 GAINZA - - 1,526,960.00 750,000.00 6,623,040.00 - - - - - 600,000.00 - - 3,000,000.00 12,500,000.00
RIVER BANK STABILIZATION 1,526,960.00 1,526,960.00
REPAIR OF SCHOOL BUILDINGS 750,000.00 750,000.00
REHAB. OF 2 UNITS HANGING FOOTBRIDGE -
FLOOD CONTROL -
REHAB OF 2 UNITS EVACUATION CENTER -
YAMAN PINOY 600,000.00 600,000.00
LOCAL ROAD CONSTRUCTION & CONCRETING 3,000,000.00 3,000,000.00
701 GARCHITORENA 7,000,000.00 - - - 5,500,000.00 - - - - - - - - - 12,500,000.00
AGRO PROCESSING FACILITIES & EXPANDED AGRIBUSINESS
ACTIVITIES
3,700,000.00 3,700,000.00
SUSTAINABLE AGRI FISHERY BASED LIVELIHOOD & OTHER AGRI
2,300,000.00 2,300,000.00
MARINE RESERVE & FISH SANCTUARIES 1,000,000.00 1,000,000.00
EVACUATION FACILITY CUM ECONOMIC & LIVELIHOOD
CENTER
-
702 GOA - - - - 11,000,000.00 - - - - - - - - 3,500,000.00 14,500,000.00
ESTABLISHMENT OF WATER WORKS SYSTEM 11,000,000.00 11,000,000.00
VARIOUS ICFP PROJECTS 3,500,000.00 3,500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION -
703 IRIGA CITY 9,200,000.00 - - - 6,500,000.00 - - 2,800,000.00 - 2,500,000.00 500,000.00 - - - 21,500,000.00
SUSTAINABLE AGRICULTURE DEVELOPMENT PROGRAM -
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)-PROVISION
OF POTABLE WATER SUPPLY. IMPROVEMENT AND EXPANSION OF
BRWSS
3,000,000.00 3,000,000.00
CAPACITY BUILDING FOR CSOS OF IRIGA (PROVISION OF MODULAR
TRAINING AND EXPOSURE)
500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP)-TUPAD:
PROVISION OF CONTINUING TECH-VOC WITH LIVELIHOOD
PROGRAM (OSY,PWDS HOUSEWIVES, SOLO PARENTS) INCLUDING
PT AND OT
2,800,000.00 2,800,000.00
DEVELOPMENT/CAPABILITY BUILDING OF DAY CARE CENTERS AND
SOCIAL WORKERS
2,500,000.00 2,500,000.00
YAMAN PINOY: PROVISION OF LIVELIHOOD PROGRAMS FOR URBAN
POOR AND MARGINALIZED SECTOR (BARANGAY BASED)-JEWELRY
MAKING/BEADS/HANDICRAFTS/RAG MAKING/DOORMAT/DRESS
MAKING/COSMETOLOGY / ORNAMENTAL PLANTS AND FLOWER
PRODUCTION (PROVISION OF TRAINING AND EQUIPMENTS)
500,000.00 500,000.00
704 LAGONOY - - - 330,000.00 7,070,000.00 - - - - 600,000.00 - - - 6,500,000.00 14,500,000.00
SALINTUBIG-PROVISION OF POTABALE WATER SUPPLY -
UPGRADING OF LEVEL II WSSS, PROJECT MANAGEMENT AND
CAPACITY BUILDING
2,500,000.00 2,500,000.00
RESCUE EQUIPMENT - PROCUREMENT OF RESCUE BOAT AND
EQUIPMENT
-
FLOOD CONTROL PROJECT -CONSTRUCTION OF FLOOD
CONTROL STRUCTURES -
SEAWALL/REVERTMENT/DRAINAGE/CANAL
-
PROTECTIVE SERVICES - PROVISION OF ECCD LEARNING MATERIALS
FOR DCCS
600,000.00 600,000.00
REHABILITATION - CONCRETING OF ROAD
6,500,000.00 6,500,000.00
705 LIBMANAN 12,000,000.00 - - - 17,000,000.00 - - - - 1,000,000.00 - - - - 30,000,000.00
VARIOS PROJECTS 12,000,000.00 12,000,000.00
SMALL IRRIGATION PROJECTS -
HANDIONG EXPEDITION WHARVES -
FARM IMPLEMENTS -
Table A
(In Pesos)
MALINAO POTABLE WATER SUPPLY 3,000,000.00 3,000,000.00
MALANSAD NUEVO POTABLE WATER 2,000,000.00 2,000,000.00
CONSTRUCTION OF MALBOGON EVACUATION CENTER 2,000,000.00 2,000,000.00
CUYAPI-UMALO-IBID-LABAO EVACUATION CENTER 2,000,000.00 2,000,000.00
CONSTRUCTION OF POTOT EVACUATION CENTER 2,000,000.00 2,000,000.00
CONSTRUCTION OF TAMPUHAN EVACUATION CENTER 2,000,000.00 2,000,000.00
CONSTRUCTION OF INALAHAN EVACUATION CENTER 2,000,000.00 2,000,000.00
CONSTRUCTION OF MAMBALITE EVACUATION CENTER 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) -MICRO ENTERPRISE
DEVELOPMENT
1,000,000.00 1,000,000.00
706 LUPI 3,569,000.00 - - - 4,631,000.00 - - - - - 2,600,000.00 - 700,000.00 1,000,000.00 12,500,000.00
NATIONAL COCONUT PRODUCTIVITY ENHANCEMENT
PROGRAM,COMPONENT 3-KAANIB ENTERPRISE
DEVELOPMENT PROJECT (KASAGANAAN SA NIYUGAN AY
KAUNLARAN NG BAYAN)
-
MUNICIPAL FOOD TERMINAL -
BARANGAY FOOD TERMINAL -
MARINE PROTECTED AREAS(MANGROVE PLANTING) -
ORGANIC AGRICULTURE PROGRAM -
PROVISION FOR POTABLE WATER SUPPLY (SALINTUBIG) 4,631,000.00 4,631,000.00
YAMAN PINOY 700,000.00 700,000.00
RURAL MICROENTERPRISE AMONG MICRO, SMALL, AND MEDIUM
ENTREPRENEURS
1,400,000.00 1,400,000.00
COMMUNITY BASED PROGRAM (LIVELIHOOD TRAINING) 700,000.00 700,000.00
707 MAGARAO - 1,000,000.00 500,000.00 90,000.00 - - - 500,000.00 1,500,000.00 1,310,000.00 1,000,000.00 - 1,600,000.00 5,000,000.00 12,500,000.00
REHABILITATION/CONCRETING OF 1KM. IRRIGATION SYSTEM FROM
SAN MIGUEL TO SANTA ROSA (LUNAY CREEK)
1,000,000.00 1,000,000.00
ESTABLISHMENT OF ROAD SIDE TREE PARK (NATIONAL GREENING
PROGRAM)
500,000.00 500,000.00
500,000.00 500,000.00
DONCILLA ISLAND TOURISM PROJECT 1,500,000.00 1,500,000.00
CONSTRUCTION OF DAY CARE CENTER AND PROVISION OF ECCD
LEARNING MATERIALS
1,310,000.00 1,310,000.00
YAMAN PINOY 500,000.00 500,000.00
VARIOS ROAD PROJECTS 2,500,000.00 2,500,000.00
REHABILITATION OF MUNICIPAL ROADS -
CONCRETING OF ROAD (LATERAL B) FROM SANTA TERESITA LUCIA
TO SANTA TERESITA ROSA
2,500,000.00 2,500,000.00
GLOBAL SKILLS ENHANCEMENT TRAINING (GLO-SET) 1,600,000.00 1,600,000.00
708 MILAOR - - - - 4,005,990.00 - - - 2,750,000.00 - - - - 5,744,010.00 12,500,000.00
PROVISION OF MULTI-MEDIA FILTER FOR PUMPING 4,005,990.00 4,005,990.00
CONSTRUCTION OF WHARF FOR RIVER CRUISE TOURISM ACTIVITY 2,750,000.00 2,750,000.00
CONCRETING OF CAPUCNASAN TO DALIPAY CORE LOCAL ROAD -
709 MINALABAC 1,220,000.00 - - - 7,968,000.00 - - - - 5,312,000.00 - - - - 14,500,000.00
REHABILITATION,CONSERVATION & PROTECTION OF FISH
SANCTUARY AS MPA
620,000.00 620,000.00
ORGANIC FARMING 600,000.00 600,000.00
IMPROVEMENT/UPGRADING WATER RESERVOIR (BANAO SOURCE)
& INSTALLATION OF WATER TREATMENT FACILITY
6,500,000.00 6,500,000.00
CONSTRUCTION OF WATER SOURCE IMPROVEMENT/UPGRADING &
EXTENSION OF WATER SYSTEM (LEVEL 1 TO LEVEL II) IN BRGYS
BAGOLATAO,SAN ANTONIO & SALINGOGON
1,468,000.00 1,468,000.00
CONSTRUCTION OF DAY CARE CENTER AT THE MUNICIPAL
GROUND
-
710 NABUA 7,869,565.20 - - - - - 3,673,913.09 - - - - - 1,239,130.44 4,717,391.27 17,500,000.00
RICE PRODUCTION PROGRAM WITH ORGANIC RICE
PRODUCTION
-
VEGETABLE PRODUCTION (COMMERCIAL,BACKYARD AND
ORGANIC VEGETABLES) WITH PRODUCTION FACILITIES
-
VERMI COMPOSTING FACILITIES AND STORAGE
(42)BARANGAYS)
-
AGRI ECO TOURISM RICE CORN, GABI VEGETABLE
PRODUCTION, FINGERLINGS, BROODSTOCK DISPERSAL
PROGRAM
-
BLOOD DONATION PROGRAM 500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENT PROGRAM 500,000.00 500,000.00
MNCHN (MATERNAL CHILD HEALTH NUTRITION) 500,000.00 500,000.00
RABIES CONTROL PROGRAM 1,152,173.96 1,152,173.96
STI/HIV AIDS CONTROL PROGRAM 500,000.00 500,000.00
ANGUSTIA ROAD CONCRETING LEADING TO HOSPITALS, HIGH
SCHOOLS AND MARKET
2,478,260.87 2,478,260.87
ANTIPOLO YOUNG ROAD CONCRETING LEADING TO NORTH RMC
HOSPITAL AND LEADING TO SOUTH BATO MARKET
869,565.20 869,565.20
CONCRETING OF BRGY ROAD SAN JOSE, NABUA, CAMARINES SUR
LEADING TO SCHOOL, HOSPITAL AND MARKET
869,565.20 869,565.20
ROAD CONCRETING AT SAN ROQUE MANDAWON, NABUA,
CAMARINES SUR LEADING TO SCHOOLS, HOSPITALS AND MARKET
500,000.00 500,000.00
Table A
(In Pesos)
PROVISION OF SKILLS TRAINING TO SELECTED POOR PARENTS OF
PUBLIC INSTITUTION ON AUTOMOTIVE, ELECTRONICS,
DRESSMAKING, TAILORING, FOOD PROCESSING, MACHINE SHOP
AND DRIVING (TESDA)
1,239,130.44 1,239,130.44
711 NAGA CITY 3,447,000.00 1,200,000.00 1,560,000.00 2,136,000.00 1,980,000.00 - 1,500,000.00 2,010,000.00 - 5,247,000.00 600,000.00 - - 7,820,000.00 27,500,000.00
RICE PROGRAM-SMALL-SCALE IRRIGATION SYSTEM 600,000.00 600,000.00
IRRIGATION-COMMUNAL IRRIGATION PROJECT 1,200,000.00 1,200,000.00
RICE PROGRAM-FARM MECHANIZATION PROGRAM 537,000.00 537,000.00
CORN PROGRAM-4-ROWS CORN PLANTER 600,000.00 600,000.00
RICE PROGRAM-POST-HARVEST MECHANIZATION PROGRAM 510,000.00 510,000.00
RICE PROGRAM-MPDP/RICE MILL(3PS) 1,200,000.00 1,200,000.00
NATIONAL GREENING PROGRAM CUM CITY OF TRESS
DEVELOPMENT
660,000.00 660,000.00
NAGA RIVERBANK REHABILITATION PROJECT 900,000.00 900,000.00
REPAIR OF SCHOOL BUILDING/CLASSROOMS AND PROVISION OF
SCHOOL SEATS
1,962,000.00 1,962,000.00
WATERLINE EXTENSION-SALINTUBIG 1,080,000.00 1,080,000.00
CAPACITY-BUILDING FOR CSOS 900,000.00 900,000.00
JOBS FAIRS 510,000.00 510,000.00
DOLE EMERGENCY EMPLOYMENT AND LIVELIHOOD PROGRAM
(DEELP)
1,500,000.00 1,500,000.00
REPAIR & UPGARDING OF DCCS 975,000.00 975,000.00
PROVISION OF ECC MATERIALS FOR DCCS 672,000.00 672,000.00
DEVELOPMENT TRACK
2,400,000.00 2,400,000.00
YAMANG PINOY 600,000.00 600,000.00
CORE LOCAL ROAD CONSTRUCTION AT ZONE 6 SAN ISIDRO 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION AT YABO 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION AT MORADA RAMOS,
CAROLINA
1,500,000.00 1,500,000.00
712 OCAMPO 4,300,000.00 - - 500,000.00 4,000,000.00 - 800,000.00 - 500,000.00 2,400,000.00 - - - - 12,500,000.00
VAIOUS PROJECTS 3,100,000.00 3,100,000.00
INSTALLATION OF 4UNITS SHALLOWTUBE WELL (STW) -
IRRIGATION DEVELOPMENT SERVICES -
SUPPORT TO AGRICULTURE PRODUCTION DEVELOPMENT -
MULIT-PURPOSE DRYING PAVEMENT -
REHABILITATION OF 5 CLASSROOM 500,000.00 500,000.00
SALINTUBIG 4,000,000.00 4,000,000.00
CONSTRUCTION OF BRGY. HEALTH STATION EVACUATION CENTER 800,000.00 800,000.00
TOUR PACKAGES DEVELOPMENT 500,000.00 500,000.00
713 PAMPLONA 2,000,000.00 - - 3,350,000.00 1,500,000.00 - 4,200,000.00 - - 1,450,000.00 - - - - 12,500,000.00
CONSTRUCTION OF SMALL IRRIGATION SYSTEM (WATER
IMPOUNDING)
1,000,000.00 1,000,000.00
GULAYAN SA BARANGAY (ASSORTED VEGETABLE SEEDS) -
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT -
REHABILITATION/REPAIR OF CLASSROOMS (ELEMENTARY,
SECONDARY SCHOOLS AND ALS)
2,500,000.00 2,500,000.00
PROVISION OF ARMCHAIRS 750,000.00 750,000.00
GULAYAN SA BARANGAY 100,000.00 100,000.00
PROVISION OF WATER SUPPLY (LEVEL II) 1,000,000.00 1,000,000.00
REHABILITATION OF DRAINAGE CANAL 500,000.00 500,000.00
ENHANCEMENT OF SKILLS AND KNOWLEDGE OF HEALTH
PERSONNEL
1,000,000.00 1,000,000.00
REPAIR OF BARANGAY HEALTH STATIONS 1,000,000.00 1,000,000.00
UPGRADING AND PROCUREMENT OF BRGY HEALTH STATION
EQUIPMENTS
1,000,000.00 1,000,000.00
UPGRADING AND PROCUREMENT OF MEDICAL EQUIPMENTS 1,200,000.00 1,200,000.00
CONSTRUCTION OF CRISIS INTERVENTION CENTER -
714 PASACAO 500,000.00 500,000.00 600,000.00 810,000.00 6,881,000.00 - 1,709,000.00 1,000,000.00 - 1,500,000.00 - - - - 13,500,000.00
REHABILITATION AND EXTENSION OF IRRIGATION SYSTEM FACILITY 500,000.00 500,000.00
PROVISION OF FISHING GEARS 500,000.00 500,000.00
MANGROVE REFORESTRATION 600,000.00 600,000.00
EXPANSION OF STORM SURGE BARRIER/BREAK WATER -
ASPHALTING FROM SITIO PONGOL TO BALOGO PROPER -
PROVISION OF LABORATORY EQUIPMENT (X-RAY, CBC, ETC) 1,000,000.00 1,000,000.00
PURCHASE OF MEDICAL EQUIPMENT TB CONTROL PROGRAM 709,000.00 709,000.00
REPAIR/ENHANCEMENT OF SCHOOL BUILDINGS AND HEALTH
CENTER/DCCS
1,000,000.00 1,000,000.00
ENHANCEMENT OF CRISIS INTERVENTION CENTER/STRANDEES
CENTER
500,000.00 500,000.00
715 PILI (CAPITAL) - - - 2,100,000.00 2,500,000.00 - 1,400,000.00 - 2,000,000.00 - - - - 9,500,000.00 17,500,000.00
PROVISION OF SCHOOL CHAIRS & FURNITURES 2,100,000.00 2,100,000.00
VARIOUS TRAINING PROGRAM FOR HEALTH PERSONNEL 1,400,000.00 1,400,000.00
CONSTRUCTION OF WELCOME ARC 2,000,000.00 2,000,000.00
Table A
(In Pesos)
CONCRETING OF ACCESS ROAD -
CONCRETING OF ACCESS ROAD -
716 PRESENTACION 2,000,000.00 - - 750,000.00 5,600,000.00 - 1,000,000.00 500,000.00 - 1,250,000.00 - - 1,400,000.00 - 12,500,000.00
DISTRIBUTION OF FISHING GEAR & PARAPHERNALIA (INFRA.
SUPPORT TO AGRICULTURAL & FISHERY PRODUCTION & DEVT.)
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE
(SEATS)
750,000.00 750,000.00
EVACUATION CENTER -
RESCUE EQUIPMENT -
FLOOD CONTROL (DRAINAGE CANAL) -
WORKERS (TUPAD)
500,000.00 500,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER 750,000.00 750,000.00
TECH. VOC. TRAINING/COMMUNITY BASED TRAINING 1,400,000.00 1,400,000.00
717 RAGAY 1,325,000.00 - - 500,000.00 2,515,000.00 - - - - - 700,000.00 - - 10,460,000.00 15,500,000.00
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION
AND DEVELOPMENT (MOTORIZED FISHING BOAT)
625,000.00 625,000.00
700,000.00 700,000.00
EDUCATION/ABOT-ALAM PROGRAM FOR ALS
500,000.00 500,000.00
YAMAN PINOY - HANDICRAFTS TRAINING/WORKSHOP 700,000.00 700,000.00
CORE LOCAL ROAD
-
718 SAGNAY 1,550,000.00 - - - 4,000,000.00 - 1,050,000.00 - 600,000.00 3,800,000.00 500,000.00 - - 1,000,000.00 12,500,000.00
HIGH VALUE COMMERCIAL DEVELOPMENT PROGRAM:
DISTRIBUTION OF ASSORTED VEGETABLE SEEDS & PLANTING
MATERIALS & ESTABLISHMENT OF PRODUCTION FACILITIES:
GREENHOUSE
550,000.00 550,000.00
TRADING CENTER: MUNICIPAL FOOD TERMINAL 500,000.00 500,000.00
ABACA PROJECTS: ABACA MATERIALS PRODUCTION AND
DISTRIBUTION
500,000.00 500,000.00
CAPABILITY TRAINING OF PUBLIC HEALTH WORKERS 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: RHU EQUIPMENT:
MATERNAL & NEWBORN CARE
550,000.00 550,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS: CAPABILITY
BUILDING,PLANNING, PRODUCT DEVELOPMENT MARKETING &
STANDARDS
600,000.00 600,000.00
VARIOUS PROTECTIVE SERVICES PROJECTS 3,800,000.00 3,800,000.00
CONSTRUCTION OF 7 UNITS DAY CARE CENTERS
-
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM: CAPABILITY
BUILDING, MARKETING & INVESTMENT PROMOTION FOR THE
CACAO (TSOKOLATE) PRODUCTION (OTOP) PHASE 1
500,000.00 500,000.00
CONSTRUCTION OF CORE LOCAL ROAD: FOOT BRIDGE 1,000,000.00 1,000,000.00
719 SAN FERNANDO 3,000,000.00 - - - 2,000,000.00 - - - - 600,000.00 - - - 6,900,000.00 12,500,000.00
IRRIGATION PROJECTS AT BRGY. GRIJALVO-BRGY. RIZAL) 1,000,000.00 1,000,000.00
IRRIGATION PROJECTS (IRRIGATION PROJECT AT BRGY. BONIFACIO-
BRGY.DEL PILAR)
1,000,000.00 1,000,000.00
MARINE RESERVE AND FISH SANTUARIES (FISH SANTUARY AT BRGY.
COTMON & BRGY. GNARAN
1,000,000.00 1,000,000.00
FLOOD CONTROL (CONTRUCTION OF CANAL AT NAPOHONG SALOG) 2,000,000.00 2,000,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (CAPABILITYBUILDING
FOR DAY CARE WORKERS)
600,000.00 600,000.00
CORE LOCAL ROAD CONTRUCTION (ROAD CONSTRUCTION AT
BRGY. SANTA TERESITA CRUZ-BRGY. DEL PILAR)
-
CORE LOCAL ROAD CONTRUCTION (ROAD CONSTRUCTION AT BRGY.
BEBERON-BRGY. LUPI
3,000,000.00 3,000,000.00
CORE LOCAL ROAD CONSTRUCTION (ROAD CONSTRUCTION AT
BRGY.PAMUKID)
900,000.00 900,000.00
720 SAN JOSE 2,500,000.00 - - 4,000,000.00 4,478,000.00 - 522,000.00 1,000,000.00 - - - - - - 12,500,000.00
COMMUNITY SEED BANGKING(RICE) 500,000.00 500,000.00
VARIOUS FISHERY PRJECTS 2,000,000.00 2,000,000.00
ESTABLISHMENT OF FISH TRADING CENTER -
ESTABLISHMENT OF FISH SANCTUARY -
REHABILITATION OF CLASSROOM FOR SIX (6) SCHOOLS 3,780,000.00 3,780,000.00
OPERATION OF GULAYAN SA PAARALAN FOR TWENTY
TWO(22)ELEMENTARY SCHOOL IN SAN JOSE DISTRICT
220,000.00 220,000.00
CONSTRUCTION OF WATER SUPPLY SYSTEM(PROVISION OF
POTABLE WATER SYSTEM)
4,478,000.00 4,478,000.00
CAPABILITY BUILDING FOR HEALTH CARE PROVIDERS FOR
MATERNAL,NEONATAL,CHILD HEALTH TEAM (CHT) MOBILIZATION.
522,000.00 522,000.00
LIVELIHOOD SKILLS DEVELOPMENT TRAINING 1,000,000.00 1,000,000.00
721 SIPOCOT 3,660,000.00 - 700,000.00 1,890,800.00 - - 1,575,000.00 - - 8,274,200.00 1,400,000.00 - - - 17,500,000.00
IRRIGATION PROJECTS (SWIP/DD) 2,500,000.00 2,500,000.00
Table A
(In Pesos)
PRODUCTION & DEVELOPMENT
-
ACTIVITIES
-
FARM MECHANIZATION (ROTAVATOR) -
ESTABLISHMENY OF NURSERY FOR FOREST TREE SPECIES
(MAHOGANY AND NARRA)
700,000.00 700,000.00
HEALTH ENHANCEMENT FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 1,500,000.00
MNCHN (MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION) 75,000.00 75,000.00
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS 2,000,000.00 2,000,000.00
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS 2,774,200.00 2,774,200.00
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS 700,000.00 700,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING 1,050,000.00 1,050,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING 1,750,000.00 1,750,000.00
YAMAN PINOY 1,400,000.00 1,400,000.00
722 SIRUMA 3,200,000.00 - 1,500,000.00 - 2,450,000.00 - 700,000.00 - - - - 2,400,000.00 - 2,250,000.00 12,500,000.00
FISHING GEARS DISTRIBUTION 1,000,000.00 1,000,000.00
INSTALLATION OF AQUA SILVI-CULTURE PROJECT 1,000,000.00 1,000,000.00
ESTABLISHMENT OF CASSAVA PLANTATION 1,200,000.00 1,200,000.00
NATIONAL GREENING PROGRAM (MANGROVE PLANTING) 1,500,000.00 1,500,000.00
CONSTRUCTION OF LINE CANAL DRAINAGE 800,000.00 800,000.00
CAPACITY BUILDING ON A) MATERNAL, NEONATAL, CHID HEALTH
AND NUTRITION, B) SCHISTOSOMIASIS & MALARIA ELIMINATION C)
RABIES ELIMINATION D) LEPROSY E) TB CONTROL, F)STI- HIV & AIDS
PREVENTION G)DENGUE ELIMINATION, H)HEALTH AND
EMERGENCY MANAGEMENT
700,000.00 700,000.00
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD -
BARANGAY LINE ENHANCEMENT PROGRAM 2,400,000.00 2,400,000.00
723 TIGAON - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF CORE LOCAL ROAD -
724 TINAMBAC 1,000,000.00 - - - 8,400,000.00 - - - - - 1,600,000.00 - - 10,500,000.00 21,500,000.00
DISTRIBUTION OF FISHING GEAR/PARAPHERNALIA 1,000,000.00 1,000,000.00
CONSTRUCTION/INSTALLATION OF LEVEL III WATER SYSTEM 1,500,000.00 1,500,000.00
CONSTRUCTION/INSTALLATION OF LEVEL III WATER SYSTEM 1,500,000.00 1,500,000.00
CONSTRUCTION OF FLOOD CONTROL/SEAWALL 2,400,000.00 2,400,000.00
CONSTRUCTION OF FLOOD CONTROL/SEAWALL 3,000,000.00 3,000,000.00
YAMAN PINOY 1,600,000.00 1,600,000.00
CONSTRUCTION OF ACCESS ROAD -
CATANDUANES 26,467,000.00 1,000,000.00 1,000,000.00 22,580,000.00 43,970,000.00 - 11,914,000.00 1,418,000.00 3,335,000.00 18,300,000.00 2,140,000.00 - 3,276,000.00 1,600,000.00 137,000,000.00
725 BAGAMANOC 4,690,000.00 - - - 6,170,000.00 - 864,000.00 - - - - - 776,000.00 - 12,500,000.00
FISHERY PRODUCTION & DEVELOPMENT 900,000.00 900,000.00
SALIN-TUBIG PROJECT 1,050,000.00 1,050,000.00
SALIN-TUBIG PROJECT 610,000.00 610,000.00
SALIN-TUBIG PROJECT 610,000.00 610,000.00
DRAINAGE CANAL PROJECT 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONST. OF HEALTH
STATION)
864,000.00 864,000.00
726 BARAS 2,300,000.00 - 500,000.00 500,000.00 6,100,000.00 - 1,500,000.00 - - 1,600,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF SANTUARY AND SHALLOWPAYAO (BOYA FOR
FISHERFOLK)
800,000.00 800,000.00
REFORESTATION (MANGROVE/NIPA/CARAGUMOY) 500,000.00 500,000.00
REHAB OF SCHOOL BUILDING (ROOFING) 500,000.00 500,000.00
PROVISION OF PORTABLE WATER 500,000.00 500,000.00
Table A
(In Pesos)
PROCUREMENT OF RESCUE EQUIPMENT (SPEED BOAT) -
CONSTRUCTION OF FLOOD CONTROL STRUCTURE -
CONSTRUCTION OF SEAWALL -
EXPANSION OF HEALTH FACILITIES 1,500,000.00 1,500,000.00
REHAB/REPAIR OF DAY CARE CENTER 600,000.00 600,000.00
727 BATO 1,760,000.00 - - 1,100,000.00 3,700,000.00 - - 500,000.00 500,000.00 1,300,000.00 1,640,000.00 - 1,500,000.00 500,000.00 12,500,000.00
VARIOUS FISHERY PRJECTS 750,000.00 750,000.00
ESTABLISHMENTS OF FISH AGGREGATING DEVICE -
PROVISION OF FARM EQUIPMENT (THRESHER) -
HIGH VALUE COMMERCIAL CROPS PRODUCTION (COCONUT
INTER-CROPPING WITH CACAO, COFFEE)
-
FISH SANCTUARY AND MARINE RESERVE -
LITERACY CLASSES FOR ALS 850,000.00 850,000.00
SALIN-TUBIG 900,000.00 900,000.00
EVACUATION FACILITY/CENTER -
CONSTRUCTIONS OF CANALS/DRAINAGE (FLOOD CONTROL
PROGRAM)
-
CSO STRENGTHENING (CAPACITY BUILDING FOR CSO) 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT POGRAM 500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS AND PLAYGROUND
DEVICE TO DAY CARE CENTERS
500,000.00 500,000.00
CONSTRUCTION OF TRAINING CUM PRODUCTION CENTER 1,640,000.00 1,640,000.00
ROAD CONCRETING 500,000.00 500,000.00
TRAINING ON FISH AND MEAT PROCESSING 500,000.00 500,000.00
METALCRAFT FABRICATION TRAINING 500,000.00 500,000.00
TRAINING ON COMMERCIAL COOKING 500,000.00 500,000.00
728 CARAMORAN 1,687,000.00 - - 1,713,000.00 4,500,000.00 - - - - 4,600,000.00 - - - - 12,500,000.00
PROVISION OF FISHING EQUIPMENT 687,000.00 687,000.00
HIGH VALUE CROP DEVELOPMENT 500,000.00 500,000.00
ESTABLISHMENT OF FOOD TERMINAL 500,000.00 500,000.00
REPAIR OF SCHOOL CLASSROOMS 1,213,000.00 1,213,000.00
REPRODUCTION OF ALS MODULES 500,000.00 500,000.00
SALINTUBIG -
CSO STRENGTHENING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROJECT - (SLP) -MICRO ENTERPRISE
DEVELOPMENT
1,000,000.00 1,000,000.00
CONST. OF DAY CARE CENTER 1,600,000.00 1,600,000.00
REPAIR OF DAY CARE CENTER 2,000,000.00 2,000,000.00
729 GIGMOTO 1,000,000.00 - - 1,000,000.00 8,000,000.00 - - - - 2,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF 1.2 MX3M SWIP & 70 L.M. REINFORCED
CONCRETE IRRIGATION CANAL
-
ABACA DISEASE ERADICATION AND ABACA REHABILITATION -
PROVISION OF ONE (1) UNIT MECHANICAL FLATBED DRYER -
SCHOOL BUILDING REPAIR 1,000,000.00 1,000,000.00
IMPROVEMENT OF WATER SYSTEM 6,500,000.00 6,500,000.00
CONSTRUCTION OF SAN PEDRO RIVER CONTROL 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK
500,000.00 500,000.00
730 PANDAN 1,748,000.00 - - 2,067,000.00 - - 3,550,000.00 - 2,035,000.00 2,000,000.00 500,000.00 - - 600,000.00 12,500,000.00
IRRIGATION DEVELOPMENT SERVICES (PISOS) -
FARM MECHANIZATION -
HAPA BASED TILAPIA HATCHERY -
FISH CAGE CULTURE -
DISTRIBUTION OF FISHING GEAR/PARAPHERNALIA -
POST HARVEST FACILITY (FLAT BED DRYER) -
REPAIR OF CLASSROOM 1,500,000.00 1,500,000.00
CAPABILITY BUILDING FOR THE PREVENTION AND CONTROL OF
INFECTIOUS AND NON-COMMUNICABLE DISEASES
500,000.00 500,000.00
CONSTRUCTION OF NUTRI-HUT 600,000.00 600,000.00
MATERNAL AND CHILD HEALTH AND NUTRITION (MNCHN)
THROUGH ACQUISITION OF ESSENTIAL DRUGS AND MEDICINES,
MEDICAL AND LABORATORY SUPPLIES
1,800,000.00 1,800,000.00
TRAINING ON MOBILIZING COMMUNITY SUPPORT FOR INFANT AND
YOUNG CHILD FEEDING (IYCF) PROGRAM
650,000.00 650,000.00
CONSTRUCTION OF ROOMS AT PANDAN SEASHORE PARK 2,035,000.00 2,035,000.00
UPGRADING OF DAY CARE CENTER 700,000.00 700,000.00
TRAINING OF DCW'S ON FIRST AID AND ERPAT & PROVISION OF
ECCD LEARNING MATERIALS AND HYGIENE KIT FOR DCC
500,000.00 500,000.00
CARAGUMOY DRYER 500,000.00 500,000.00
731 PANGANIBAN - - - 11,000,000.00 1,000,000.00 - - - - - - - - 500,000.00 12,500,000.00
PROVISION OF EDUCATIONAL FACILITIES A. PANAY ELEMENTARY
SCHOOL (2 BLDGS. WITH 3 CLASSROOMS EACH)
1,643,484.50 1,643,484.50
Table A
(In Pesos)
PROVISION OF EDUCATIONAL FACILITIES C. ALINAWAN
ELEMENTARY SCHOOL A. 3 CLASSROOMS B. OLD MULTI-PURPOSE
BLDG. (1 KINDER CLASSROOM, OFFICE, & H>E. ROOM)
764,261.16 764,261.16
PROVISION OF EDUCATIONAL FACILITIES F. PANGANIBAN CENTRAL
ELEMENTARY SCHOOL A. 14 CLASSROOMS B. REHABILITATION OF 3
CLASSROOM; C. REHABILITATION OF GARDEN HOUSE
2,091,905.40 2,091,905.40
PROVISION OF EDUCATIONAL FACILITIES G. CABUYOAN
ELEMENTARY SCHOOL
1,936,348.94 1,936,348.94
PROVISION OF EDUCATIONAL FACILITIES K. PANGANIBAN
NATIONAL HIGH SCHOOL PCES COMPOUND A. 6 CLASSROOMS B.
PROVISION OF HAND WASHING AREA (5M X 6M)
C. REHABILITATION OF 3 CLASSROOMS
D. REHABILITATION OF 6M X 6M OFFICE
2,000,000.00 2,000,000.00
PROVISION OF EDUCATIONAL FACILITIES N. BURABOD COMMUNITY
SCHOOL
1,024,000.00 1,024,000.00
IMPLEMENTATION OF ALTERNATIVE LEARNING SYSTEM 1,540,000.00 1,540,000.00
PROVISION OF POTABLE WATER SYSTEM CONSTRUCTION OF
SPRING LEVEL-1
-
PROVISION OF POTABLE WATER SYSTEM CONSTRUCTION OF
SPRING LEVEL-1
-
VARIOUS ROAD PROJECTS 500,000.00 500,000.00
CONSTRUCTION OF INTERMEDIATE ROAD -
732 SAN ANDRES 7,482,000.00 - - 700,000.00 500,000.00 - - 918,000.00 - 2,900,000.00 - - - - 12,500,000.00
CONST.OF SMALL WATER IMPOUDING PROJECTS (SWIP) -
PROVISIONOF FARM MACHINERIES & EQUIPMENTS -
HIGH VALUE CROP DEVT. PROGRAM -
DIST. OF SHALLOWWATER & DEEP SEA PAYAOS 1,290,000.00 1,290,000.00
MOTORIZED BOAT AND FISHING NET FOR INDIGENT FISHERMEN 1,080,000.00 1,080,000.00
PROVISIONOF PH FACILITIES/EQUIPMENT:NET/LAMINATED SACKS 500,000.00 500,000.00
LITERACY CLASSES FOR OSY'S AND ADULTS 700,000.00 700,000.00
ORGANIZING AND STRENGTHENING OF CSO 500,000.00 500,000.00
LIVELIHOOD TRAININGS & SEMINARS FOR OSY & ADULTS 918,000.00 918,000.00
CONSTRUCTION OF CRISIS CENTER 1,900,000.00 1,900,000.00
UPGRADING OF DCC 500,000.00 500,000.00
DISTRIBUTE ECCD LEARNING MATERIALS 500,000.00 500,000.00
733 SAN MIGUEL 1,500,000.00 - - 2,000,000.00 6,900,000.00 - - - - 2,100,000.00 - - - - 12,500,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR 500,000.00 500,000.00
FARM MECHANIZATION PROJECT 500,000.00 500,000.00
DEVELOPMENT OF HAPA BASE AND TILAPIA HATCHERY 500,000.00 500,000.00
PROVISION OF BASIC EDUCATIONAL FACILITIES 2,000,000.00 2,000,000.00
SALINTUBIG PROJECT -
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER (PHASE III) 2,000,000.00 2,000,000.00
734 VIGA 1,000,000.00 1,000,000.00 - 900,000.00 2,100,000.00 - 6,000,000.00 - - - - - 1,000,000.00 - 12,000,000.00
LIVELIHOOD PROGRAM (POULTRY AND SWINE) -
PURCHASE OF COCONUT COOKING OIL PROCESSING
EQUIPMENT
-
PURCHASE OF CASSAVA PROCESSING EQUIPMENT -
CONSTRUCTION/REHAB OF IRRIGATION SYSTEM -
PROVISION OF 1000 PCS SCHOOL CHAIRS 700,000.00 700,000.00
SALINTUBIG PROJECT REPAIR/REHAB OF WATER SYSTEM 1,100,000.00 1,100,000.00
CONSTRUCTION OF RIVER CONTROL -
CONSTRUCTION OF BHS 2,000,000.00 2,000,000.00
PROVISION OF 2000 UNITS SANITARY TOILETS 1,500,000.00 1,500,000.00
REHAB OF RHU BLDG. TO OPD COMPLEX 1,500,000.00 1,500,000.00
REHAB/REPAIR OF BRGY HEALTH STATIONS 1,000,000.00 1,000,000.00
SKILLS TRAINING (TESDA) 1,000,000.00 1,000,000.00
735 VIRAC 3,300,000.00 - 500,000.00 1,600,000.00 5,000,000.00 - - - 800,000.00 1,300,000.00 - - - - 12,500,000.00
INSTALLATION OF WINDPUMP -
INFRASTRUCTURE SUPPORT FACILITIES - PROCUREMENT AND
DISTRIBUTION OF 10 HAND TRACTORS
-
INFRASTRUCTURE SUPPORT FACILITIES - DISTRIBUTION OF 8
MOTORIZED FISHING BOATS
-
MUNICIPAL FOOD TERMINAL PROJECT -
POST HARVEST FACILITY - CONSTRUCTION OF 4 MULTI
PURPOSE DRYING PAVEMENT
-
LIVELIHOOD PROJECTS - TILAPIA CULTURE & SQUID PRODUCTION 500,000.00 500,000.00
FISH SANCTUARY AND MARINE RESERVE AREA DEVELOPMENT 500,000.00 500,000.00
FABRICATION OF SCHOOL CHAIRS 500,000.00 500,000.00
SALINTUBIG PROJECT - CONSTRUCTION OF LEVEL I WS W/ WATSAN 500,000.00 500,000.00
REPAIR OF GOGON RIVER CONTROL (REVETMENT) 2,000,000.00 2,000,000.00
CSOS CAPABILITY BUILDING PROGRAM 500,000.00 500,000.00
TOURISM DEVELOPMENT 800,000.00 800,000.00
UPGRADING OF DAY CARE CENTER 800,000.00 800,000.00
Table A
(In Pesos)
MASBATE 51,277,620.67 1,100,000.00 3,500,000.00 19,721,922.00 119,361,073.00 2,100,000.00 23,894,872.00 4,140,916.00 11,261,254.33 36,248,495.00 2,997,666.00 2,000,000.00 4,100,515.00 9,287,666.00 290,992,000.00
736 AROROY 8,271,995.00 - - 2,710,952.00 - - 4,111,311.00 1,570,916.00 - 2,692,995.00 897,666.00 - 1,346,499.00 897,666.00 22,500,000.00
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES
(ARCCESS)- SUPPORT FOR FARM MACHINERIES AND
EQUIPMENT (TRACTOR)
-
IRRIGATION FACILITIES-WATERPUMPS & ACCESSORIES -
PRODUCTION AND DEVELOPMENT - RICE SEEDER
-
THRESHERS -
AGRO PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES - ESTABLISHMENT OF MUSHROOM CULTURE
PRODUCTION CENTER
-
POST HARVEST FACILITIES (CONST. OF MULTI-PURPOSE
DRYING PAVEMENT)
-
TRADING POST-BRGY FOOD TERMINAL -
AGRI-FISHERY BUSINESS INVESTMENTS - MEAT PROCESSING
-
FISH PROCESSING 538,600.00 538,600.00
QUAIL PRODUCTION -
FREE RANGE CHICKEN -
MARINE RESERVE & FISH SANCTUARIES-ESTABLISHMENT OF
MARINE RESERVE
538,600.00 538,600.00
BASIC EDUCATION FACILITIES- PROVISION OF SCHOOL FURNITURE 2,172,352.00 2,172,352.00
GULAYAN SA PAARALAN-PROVISION OF GARDEN TOOLS 538,600.00 538,600.00
BIRTHING FACILITIES WITH AMENITIES
2,266,607.00 2,266,607.00
REPAIR OF BIRTHING FACILITY WITH AMENITIES 874,237.00 874,237.00
INCOME AUGMENTATION PROGRAM (WIN AP) - MICRO-
ENTERPRISE DEVELOPMENT FOR DISADVANTAGE WOMEN
673,250.00 673,250.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP): TULONG
WORKERS (TUPAD)
897,666.00 897,666.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTERPRISE
DEVELOPMENT TRACK-PROGRAM FOR 4PS BENEFICIARIES &
FAMILIES BELOWPOVERTY THRESHOLD
2,692,995.00 2,692,995.00
YAMAN PINOY-SKILLS TRAINING CUM LIVELIHOOD ON JEWELRY
MAKING PROJECT PACKAGE
897,666.00 897,666.00
PROJECT TO BE IDENTIFIED 897,666.00 897,666.00
TECHNICAL VOCATIONAL TRAINING/COMMUNITY BASED TRAINING 1,346,499.00 1,346,499.00
737 BALENO - - - 500,000.00 10,700,000.00 - 1,300,000.00 - - - - - - - 12,500,000.00
REPAIR AND IMPROVEMENT 500,000.00 500,000.00
FLOOD CONTROL -
EVACUATION CENTER -
738 BALUD 1,500,000.00 - 500,000.00 2,630,000.00 4,770,000.00 - 1,500,000.00 - - 1,600,000.00 - - - - 12,500,000.00
REHABILITATION OF MARINE RESERVE AND FISH SANCTUARY 500,000.00 500,000.00
ORGANIC AGRICULTURE PROGRAM 1,000,000.00 1,000,000.00
WATER SHADE WITHIN MUNICIPAL WATER SYSTEM SOURCE 500,000.00 500,000.00
REHABILITATION OF 6-CLASSROOMS 1,800,000.00 1,800,000.00
PROVISION OF CHAIRS 500,000.00 500,000.00
CONSTRUCTION OF SALIPSIP FOOTBRIDGE -
CONSTRUCTION OF MUNICIPAL DRAINAGE SYSTEM -
HEALTH FACILITY RNHANCEMENT IN MAIN HEALTH CENTER 1,500,000.00 1,500,000.00
739 BATUAN - - - - 7,650,000.00 - - - 600,000.00 4,250,000.00 - - - - 12,500,000.00
LOCAL TOURISM DEVELOPMENT 600,000.00 600,000.00
740 CATAINGAN 1,000,000.00 - 2,000,000.00 - 4,000,000.00 - 500,000.00 - - 4,000,000.00 1,000,000.00 - - - 12,500,000.00
4-WHEEL DRIVE TRACTOR WITH DISC PLOW, DISC, HARROW,
ETC.
-
ESTABLISHMENT OF 100 HECTARES MARINE SANCTUARY -
UPLAND REFORESTATION PROJECT/GREENING PROGRAM 2,000,000.00 2,000,000.00
CONSTRUCTION OF WATER SYSTEM (LEVEL II) 4,000,000.00 4,000,000.00
CONSTRUCTION OF SANITARY TOILETS 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER FOR THE ELDERLY 1,000,000.00 1,000,000.00
CONSTRUCTION OF STANDARD OTOP STORE 1,000,000.00 1,000,000.00
741 CAWAYAN - - - 1,430,000.00 7,500,000.00 - 2,000,000.00 1,570,000.00 - 7,000,000.00 - - - - 19,500,000.00
CLASSROOMS AND PROVISION OF SCHOOL FURNITURE
940,000.00 940,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY
(ESTABLISHMENT OF LEVEL II WATER SUPPLY SYSTEM
INCLUDING APPROPRIATE WATER TREATMENT SYSTEMS)
-
Table A
(In Pesos)
GEOGRAPHICALLY ISOLATED AND DISADVANTAGE AREAS
(PROVISION OF SANITARY TOILETS)
2,000,000.00 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP) WORKERS
INCOME AUGMENTATION PROGRAM (WIN-AP)
1,570,000.00 1,570,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT (CONSTRCUTION
OF EVACUATION CENTER)
7,000,000.00 7,000,000.00
742 CITY OF MASBATE (CAPITAL) 8,580,000.00 - 500,000.00 500,000.00 4,120,000.00 - 1,800,000.00 - - - - - - - 15,500,000.00
CONSTRUCTION OF SMALL WATER RESERVOIR -
PROVISION OF POST HARVEST FACILITIES (THRESHER & CORN
MILLS, MULTI-PURPOSE DRYING PAVEMENT)
-
VEGETABLE PRODUCTION -
BACKYARD LIVESTOCK RAISING -
COMMUNAL LIVESTOCK DISTRIBUTION PROGRAM ("BAKA MO,
ASENSO KO")
-
REFORESTATION OF MANGROVE AND WATERSHED FORESTS 500,000.00 500,000.00
STREET EDUCATION PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTERS 4,120,000.00 4,120,000.00
CONSTRUCTION OF BIRTHING FACILITY 1,000,000.00 1,000,000.00
REHABILITATION OF 6 BARANGAY HEALTHP STATIONS TO BIRTHING
FACILITY STANDARD
800,000.00 800,000.00
743 CLAVERIA - - - 2,439,200.00 2,756,612.00 - 4,604,192.00 - - - - - 1,191,996.00 - 10,992,000.00
REPAIR OF ELEMENTARY SCHOOL BUILDING 2,439,200.00 2,439,200.00
CONSTRUCTION OF EVACUATION FACILITY AND RESCUE
EQUIPMENT
1,865,946.00 1,865,946.00
CONSTRUCTION OF SANITARY TOILET 500,000.00 500,000.00
TECHNICAL VOCATIONAL TRAINING/ COMMUNITY TRAINING 1,191,996.00 1,191,996.00
744 DIMASALANG 11,400,000.00 - - - - - - - - - - - - 1,100,000.00 12,500,000.00
ONE UNIT FOUR WHEEL DRIVE TRACTOR WITH ACCESSORIES, 1
UNIT PLANTER WITH ACESSORIES, 1 UNIT THRESHER WITH
ACCESSORIES, ONE UNIT CARABOY TRACTOR
3,000,000.00 3,000,000.00
MANGROVE REFORESTATION AND REHABILITATION OF
ABANDONED FISHPONDSIN DIMASALANG, MASBATE
1,500,000.00 1,500,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA IN CADULAN &
MAGCARAGUIT, DAMASALANG MASBATE
2,400,000.00 2,400,000.00
CONSTRUCTION OF BRGY, FOOD TERMINAL (BFT) 1,000,000.00 1,000,000.00
ESTABLISHMENT OF ORGANIC AGRICULTURE AND ESTABLISHMENT
OF VERMI COMPOSTING FACILITY
1,500,000.00 1,500,000.00
AQUA CILVIC CULTURE PROJECT 1,000,000.00 1,000,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT (SWIP)
IN BARANGAY CADULAN AND MAMBOG
1,000,000.00 1,000,000.00
PROJECTS TO BE IDENTIFIED 1,100,000.00 1,100,000.00
745 ESPERANZA 4,065,000.00 - - - 4,010,000.00 - - - 2,635,000.00 - - - - 1,790,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/AGRI-FISHERY
BUSINESS INVESTMENTS & CARPENTRY SKILLS/CAPABILITY
DEVELOPMENT/EQUIPMENTS & ORGANIZATIONAL
MANAGEMENT TRAININGS
-
ESTABLISHMENT OF MARINE RESERVE/MARINE SANCTUARY &
ENFORCEMENT/FLET COMPONENTS
-
DEVELOPMENT OF POTENTIAL RICE LANDS INTO IRRIGABLE RICE
FIELDS THRU INCENTIVE PROGRAMS & PROVISION OF FARM
EQUIPMENTS/TOOLS/FACILITIES (FARM WATER TOWERS)
2,050,000.00 2,050,000.00
INSTALLATION & CONSTRUCTION OF LEVEL II WATER SUPPLY
SYSTEM
3,570,000.00 3,570,000.00
IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEM 440,000.00 440,000.00
ESTABLISHMENT OF ESPERANZA-AGOHO WATERSPORTS COMPLEX
(PHASE III)
2,635,000.00 2,635,000.00
ASPHALTING OVERLAY OF DETERIORATED EXISTING PAVE ROADS 1,790,000.00 1,790,000.00
746 MANDAON 2,740,625.67 - - 841,770.00 923,830.00 - 2,000,000.00 - 3,026,254.33 1,905,500.00 500,000.00 - 562,020.00 - 12,500,000.00
PROVISION OF SMALL MOTORIZED BOAT WITH FISHING
PARAPHERNALIA
716,400.00 716,400.00
NEWBANTAY DAGAT PATROL BOAT -
FISH CAGES -
LIVELIHOOD FUNDING ASSISTANCE FOR PARADAHAN SMALL
COCONUT FARMERS AGRICULTURAL MULTI-PURPOSE
COOPERATIVE (PSCFAMPC) IN BARANGAY MAOLINGON FOR
VINEGAR, BUKO JUICE, COCO MILK FOOD PROCESSING
PRESERVATION
500,000.00 500,000.00
CATTLE FEEDLOT FATTENING AND PROCESSING 915,029.39 915,029.39
MAJOR REPAIR OF SCHOOL BUILDING WITH THREE (3)
CLASSROOMS.
716,400.00 716,400.00
PUMP DEEP WELL -
UPGRADING OF HEALTH FACILITY (BHS) THROUGH THE HEALTH
FACILITY ENHANCEMENT PROGRAM
2,000,000.00 2,000,000.00
CONSTRUCTION OF TOURISM VISITOR'S CENTER 2,112,844.33 2,112,844.33
CONSTRUCTION OF DCC OF SITIO CAN-INITON, POBLACION 500,000.00 500,000.00
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DCC WITH
COMPLETE SET OS SOAP, FLOURIDE GEL AND TOOTHPASTE.
510,000.00 510,000.00
ROOMS FOR EACH CASES OF WOMEN AND GIRL-CHILD ABUSE)
895,500.00 895,500.00
FOOD PROCESSING / DRESSMAKING 500,000.00 500,000.00
COMMUNITY BASED TRAINING ON MASSAGE THERAPY & BEAUTY
CARE
562,020.00 562,020.00
Table A
(In Pesos)
747 MILAGROS 3,400,000.00 - - 1,500,000.00 1,600,000.00 - - 1,000,000.00 5,000,000.00 - - 2,000,000.00 - - 14,500,000.00
PROVISION OF PUMP IRRIGATION FOR OPEN SOURCE 800,000.00 800,000.00
FARM MECHANIZATION 630,000.00 630,000.00
MULTI-PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
NATIONAL FISHERY PROGRAM 970,000.00 970,000.00
BIO-FERTILIZER PRODUCTION 500,000.00 500,000.00
REHAB. SCHOOL BUILDING 1,500,000.00 1,500,000.00
ESTAB.OF LEVEL I WATER SYSTEM -
ESTAB. LEVEL II WATER SYSTEM -
REPAIR OF WATER SYSTEM -
ESTAB. OF LEVEL III -
CONST. OF BRIDGE 500,000.00 500,000.00
CONST. OF POBLACION DRAINAGE SYSTEM -
LOCAL TOURISM DEVELOPMENT & PROMOTION 5,000,000.00 5,000,000.00
748 MOBO 3,500,000.00 600,000.00 - 2,000,000.00 3,500,000.00 - - - - 2,900,000.00 - - - - 12,500,000.00
CONSTRUCTION OF IRRIGATION FACILITY 600,000.00 600,000.00
FISH SANCTUARY DEVELOPMENT 1,500,000.00 1,500,000.00
LIVELIHOOD PROGRAM FOR OUT OF SCHOOL YOUTH THRU
POULTRY & EGG PRODUCTION
1,000,000.00 1,000,000.00
SCHOOL FURNITURE AND EQUIPMENT 500,000.00 500,000.00
INSTRUCTIONAL MATERIALS FOR CHILDREN WITH SPECIAL NEEDS
(PWD)
500,000.00 500,000.00
INSTRUCTIONAL DEVICES FOR ABOT ALAM PROGRAM ALS IN AND
OUT OF SCHOOL YOUTH
680,000.00 680,000.00
PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTION OF LEVEL
II, 2 BRGYS.)
2,851,500.00 2,851,500.00
COMPLETION OF REYES SOCIAL HALL CUM EVACUATION
CENTER
-
CONSTRUCTION OF DRAINAGE CANAL ALONG REAL STREET TO
BANADERO RIVER
-
DEVELOPMENT
2,900,000.00 2,900,000.00
749 MONREAL 1,000,000.00 - - - 6,000,000.00 - 2,000,000.00 - - 1,000,000.00 - - - 2,500,000.00 12,500,000.00
PURCHASE OF POST-HARVEST EQUIPMENT (MECHANICAL DRYER) 1,000,000.00 1,000,000.00
COMPLETION OF EXISTING LEVEL III WATER SYSTEM (PHASE 3) 3,000,000.00 3,000,000.00
CONSTRUCTION OF RESILIENT SEA WALLS 3,000,000.00 3,000,000.00
CONSTRUCTION OF DAY CARE CENTER (DCC) 1,000,000.00 1,000,000.00
CONCRETING OF LUWACAN - CAPATAGAN ROAD -
CONCRETING OF REAL-MATANG TUBIG ROAD AND
CONSTRUCTION OF LINE CANAL
-
CONCRETING OF MATANG TUBIG - LUWACAN ROAD AND
CONSTRUCTION OF LINE CANAL
-
750 PALANAS 1,120,000.00 - - 2,700,000.00 4,700,000.00 600,000.00 1,680,000.00 - - 1,700,000.00 - - - - 12,500,000.00
ACQUISITION OF FARM MECHANIZATION
FACILITIES/EQUIPMENT TO IMPROVE FARMING PRODUCTIVITY
AND PALAY SHED TO IMPROVEE STORAGE
-
PH MECHANIZATION PROGRAM - FLATBED DRYER (FBD)- AND
PROVISION OF MULTI PURPOSE DRYING PAVEMENT (MPDP)
-
PROVISION OF PH EQUIPMENT/MACHINERY -
BASIC EDUCATIONAL FACILITIES REPAIR AND REHABILITATION OF
CLASSROOMS
2,700,000.00 2,700,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY LEVEL 1
(SPRING)
1,000,000.00 1,000,000.00
CONSTRUCTION OF 2 UNIT STEEL FOOTBRIDGES 700,000.00 700,000.00
DEEP WELL LEVEL 1 500,000.00 500,000.00
CAPACITY BUILDING FORN CSOS 500,000.00 500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) SOLAR
PHOTOVOLTAIC SOLAR HOME SYSTEM 20 THOUSAND PER HH
600,000.00 600,000.00
BARANGAY HEALTH STATION BASIC EQUIPMENT SUPPORT THRU
680,000.00 680,000.00
HIGH END REPAIR OF BARANGAY HEALTH STATIONS 1,000,000.00 1,000,000.00
CONTIONOUS CAPACITY BUILDING OF DAYCARE WORKERS, CHILD
DEVELOPMENT WORKERS (SNP) AND PES WORKERS
500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS/HYGIENE KIT
MATERIALS
500,000.00 500,000.00
CONSTRUCTION OF DAYCARE CENTERS 700,000.00 700,000.00
751 PIO V. CORPUZ 1,070,000.00 - - - 7,530,631.00 - 1,899,369.00 - - 2,000,000.00 - - - - 12,500,000.00
EXPANDED AGRI-BUSINESS ACTIVITIES 500,000.00 500,000.00
FISHERY BUSINESS INVESTMENTS- UNMOTORIZED BANCA WITH
FISHING GEARS
570,000.00 570,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG) -
UPGRADING OF LEVEL II WATER UPPLY SYSTEM TO LEVEL III
-
PROVISION OF WATER SUPPLY FOR BIRTHING FACILITY
MUNICIPAL HEALTH OFFICE
-
EVACUATION FACILITY- 1 UNIT STANDARD EVACUATION CENTER 2,000,000.00 2,000,000.00
Table A
(In Pesos)
FLOOD CONTROL-CONSTRUCTION OF SEA WALL 890,000.00 890,000.00
UPGRADING OF BARANGAY HEALTH STATION 800,000.00 800,000.00
CONSTRUCTION OF DAYCARE CENTERS 2,000,000.00 2,000,000.00
752 PLACER - - - - 14,100,000.00 - - - - 2,400,000.00 - - - - 16,500,000.00
CONTRUCTION OF WATERWORKS SYSTEM, LEVEL III, PHASE 4 -
EXPANDDED SUPERVISED NEIGHBORHOOD PLAYGROUPS, PHASE 2 1,600,000.00 1,600,000.00
CONSTRUCTION OF WOMEN CONSTRUCTION CENTER / HALFWAY
HOUSE FOR VAWC VICTIMS
2,400,000.00 2,400,000.00
753 SAN FERNANDO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION AND IMPROVEMENT OF MUNICIPAL WATER
SYSTEM (INSTALLATION OF DISTRIBUTION SYSTEM OF TWO
WATER SOURCE)
-
754 SAN JACINTO 630,000.00 500,000.00 - 1,870,000.00 7,000,000.00 - - - - 2,000,000.00 - - 500,000.00 - 12,500,000.00
FARM MECHANIZATION (PROVISION OF FARM MECHANIZATION
AND EQUIPMENT TO FARMER S ASSOCIATION)
630,000.00 630,000.00
EXTENSION OF CONCRETE CANAL FOR IRRIGATION PURPOSES 500,000.00 500,000.00
REPAIR/REHAB OF OF SCHOOL BLDGS. CLASSROOMS 870,000.00 870,000.00
REPAIR/REHAB OF OF SCHOOL BLDGS. CLASSROOMS 1,000,000.00 1,000,000.00
UPGRADING/IMPROVEMENT OF LEVEL III WATER SUPPLY
SYSTEMS WITH APPROPRIATE WATER TREATMENT SYSTEMS
-
CONST. OF FLOOD/RIVER CONTROL PROJECT 500,000.00 500,000.00
CONST. OF FLOOD/RIVER CONTROL PROJECT 500,000.00 500,000.00
CONST. OF CRISIS INTERVENTION CENTER 1,000,000.00 1,000,000.00
TECHNICAL VOCATIONAL TRAINING/ COMMUNITY-BASED TRAINING
(CULINARY TRAINING, BEAUTY CARE, BUILDING WIRING, WELDING
CARPENTRY, MASON, ETC) (CONST. OF SKILLS DEVELOPMENT
CENTER
500,000.00 500,000.00
755 SAN PASCUAL 3,000,000.00 - 500,000.00 - 6,500,000.00 1,500,000.00 500,000.00 - - 2,000,000.00 - - 500,000.00 - 14,500,000.00
INFRASTRACTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT - PROCUREMENT OF TRACTOR
3,000,000.00 3,000,000.00
NATIONAL GREENING PROGRAM - REHABILITATION OF MANGROVE
AREAS
500,000.00 500,000.00
REHABILITATED WATER SYSTEM WITH TRANSMISSION AND
DISTRIBUTION LINES, RESERVOIR INTAKE TANK, DEEPWELL AND
POWER HOUSE
-
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES - INFRASTRACTURE PROJECTS:
CONSTRUCTION OF TWO (2) DAY CARE CENTERS
2,000,000.00 2,000,000.00
TECHNICAL VOCATIONAL TRAINING FOR OUT-OF-SCHOOL-YOUTH
(OSY)
500,000.00 500,000.00
756 USON - - - 600,000.00 9,500,000.00 - - - - 800,000.00 600,000.00 - - 3,000,000.00 14,500,000.00
CLASSROOMS
500,000.00 500,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY -
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT 800,000.00 800,000.00
YAMAN PINOY 600,000.00 600,000.00
CORE LOCAL ROAD CONSTRUCTION/ I14955MAINTENANCE/
REHABILITATION
3,000,000.00 3,000,000.00
SORSOGON 34,503,560.70 6,913,000.00 8,300,000.00 15,830,000.00 61,319,400.00 - 20,435,000.00 3,100,000.00 9,599,800.00 35,777,228.50 9,893,400.00 500,000.00 4,327,000.00 11,601,610.80 222,100,000.00
757 BARCELONA 750,000.00 1,213,000.00 - 500,000.00 - - 4,637,000.00 - - 1,000,000.00 2,500,000.00 500,000.00 - 1,400,000.00 12,500,000.00
VARIOUS SUPPORT FOR IRRIGATION 1,213,000.00 1,213,000.00
REHABILITATION OF IRRIGATION SYSTEM (BIAK -BATO &
LAPAMIA)
-
FISHERY PRODUCTION AND DEVELOPMENT -
ESTABLISHMENT OF BANANA TRADING POST 500,000.00 500,000.00
PROVISION AND DELIVERY OF QUALITY HEALTH CARE
SERVICES/SOCIAL MOBILIZATION
4,637,000.00 4,637,000.00
DEVELOPMENT
1,000,000.00 1,000,000.00
YAMAN PINOY PROGRAM SKILLS TRAINING FOR MSME 2,000,000.00 2,000,000.00
SHARED SERVICE FACILITY PROGRAM FOR HANDICRAFT
PRODUCERS
500,000.00 500,000.00
ACCESS ROAD: SAN ANTONIO-SAN VICENTE SECTION -
758 BULAN 3,240,000.00 - - 3,180,000.00 2,500,000.00 - 6,048,000.00 1,500,000.00 - 3,232,000.00 1,000,000.00 - 1,800,000.00 1,000,000.00 23,500,000.00
TRAM LINES 1,000,000.00 1,000,000.00
PROVISION OF FISHING PARAPHERNALIA 500,000.00 500,000.00
FISH DRYING AND PACKAGING (TECHNOLOGY TRANSFER AND
MARKET ENHANCEMENT) & CAPITALIZATION
500,000.00 500,000.00
DUAL PURPOSE (AGRO-TOURISM) (BARIIS LAKE SMALL
IMPOUNDING PROJECT IRRIGATION- RECREATION)
-
INNOVATIVE PROGRAMS ACCESS TO EDUCATION 940,000.00 940,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM 2,500,000.00 2,500,000.00
Table A
(In Pesos)
CHP INCENTIVE ALLOCATION 1,200,000.00 1,200,000.00
CONSTRUCTION OF BRGY. HEALTH CENTER 1,000,000.00 1,000,000.00
HIRING OF 39 RHM 2,808,000.00 2,808,000.00
PABASA 500,000.00 500,000.00
PROCUREMENT OF DETECTO WEIGHING SCALE 540,000.00 540,000.00
SEA-K 1,000,000.00 1,000,000.00
CONSTRUCTION OF DCC 1,600,000.00 1,600,000.00
CAPABILITY BUILDING ACTIVITIES FOR VAWC CASES/PERPETRATOR,
DAY CARE WORKERS AND PROVISION OF ECCD LEARNING
MATERIALS
632,000.00 632,000.00
INDUSTRY CLUSTERING PROGRAM TECHNOLOGY UPGRADING,
PRODUCT DEVELOPMENT & MARKETING ASSISTANCE PROGRAM
1,000,000.00 1,000,000.00
COMMUNITY BASED TRAINING FOR ENTERPRISE DEVELOPMENT 1,800,000.00 1,800,000.00
759 BULUSAN 2,750,000.00 - 500,000.00 700,000.00 4,900,000.00 - 600,000.00 - 500,000.00 1,550,000.00 500,000.00 - - - 12,000,000.00
SUSTAINABLE AGRI-FISHETY BASED LIVELIHOOD & OTHER AGRI-
750,000.00 750,000.00
NATIONAL GREEENING PROGRAM (PRESERVED BVNP) 500,000.00 500,000.00
PROVISIONS OF SCHOOL FURNITURES 500,000.00 500,000.00
REHABILITATION OF POTABLE WATER SUPPLY -
REHABILITATION OF POTABLE WATER SUPPLY 1,500,000.00 1,500,000.00
UPGRADING OF BULUSAN CULTURAL & SPORTS CENTER AS
EVACUATION CENTER
-
BEMONC TRAINING, ALARM TRAINING 600,000.00 600,000.00
LOCAL TOURISM DEVELOPMENT PROJECT (BULUSAN LAKE
DEVELOPMENT PROJECT) JUNCTION ROAD CARABAO CART RIDE &
BVNP BIRD WATCHING
500,000.00 500,000.00
REHABILITATION OF DAY CARE CENTER 750,000.00 750,000.00
OTOP STORE EXPRESS & ENTERPRISE DEVELOPMENT 500,000.00 500,000.00
760 CASIGURAN - - 500,000.00 1,000,000.00 9,500,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
MANGROVE REFORESTATION 500,000.00 500,000.00
REPAIR/REHAB OF ELEM. CLASSROOMS 1,000,000.00 1,000,000.00
EVACUATION CENTER -
CONSTRUCTION OF RIZAL FLOOD CONTROL 3,000,000.00 3,000,000.00
REHAB/REPAIR OF DAY CARE CENTER 1,500,000.00 1,500,000.00
761 CASTILLA 1,253,560.70 - - - 1,799,800.00 - - - 1,799,800.00 1,445,228.50 - - - 8,201,610.80 14,500,000.00
ESTABLISHMENT OF MULTIPLIER GOAT FARM 1,253,560.70 1,253,560.70
DEVELOPMENT OF PILI-DULANGAN RIVER 899,900.00 899,900.00
TOURIST ARRIVAL CENTER 899,900.00 899,900.00
COCO-VINEGAR MAKING 545,328.50 545,328.50
CONSTRUCTION OF WOMEN AND CHILDREN CRISIS CENTER 899,900.00 899,900.00
VARIOUS LGU PROJECTS 8,201,610.80 8,201,610.80
CASTILLA RURAL OUTREACH PROGRAM -
COMMUNITY GOAT PRODUCTION -
CORE LOCAL ACCESS ROAD -
762 CITY OF SORSOGON (CAPITAL) 9,900,000.00 2,400,000.00 3,300,000.00 3,900,000.00 2,500,000.00 - 500,000.00 1,600,000.00 500,000.00 - 2,400,000.00 - - - 27,000,000.00
REHABILITAION OF TCPC IRRIGATION DAMS DAMAGED BY
PREVIOUS TYPHOONS
2,400,000.00 2,400,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING DAM (SWIP)
FOR TAIL END OF SERVICE AREA OF EXISTING CIS
-
INSTALL SHALLOWTUBE WELL AS WATER SOURCE ESPECIALLY
DURING DRY SEASON FOR IRRIGATION
-
ESTABLISHMENT OF MINI-FEED MILL FACILITY -
ESTABLISHMENT OF OF VILLAGE LEVEL SHELLFISH (BALOKO
SARDINES) PROCESSING FACILITY
1,200,000.00 1,200,000.00
REACTIVATION OF SEA WEEDS PROCESSING FACILITY (VILLAGE
LEVEL) AT CABID-AN, NSTDC
500,000.00 500,000.00
ESTABLISHMENT OF 6 UNITS OF AQUA SILVI CULTURE PROJECTS 500,000.00 500,000.00
REHABILITATION AND MANAGEMENT OF TWO FISH SANCTUARY IN
SORSOGON CITY
800,000.00 800,000.00
MITIGATING MEASURES TO CONTROL CONTINUOUS EROSION OF
SOIL AT RIVER BANKS (RIPRAP)
2,400,000.00 2,400,000.00
MANGROVE ECO-PARK 900,000.00 900,000.00
REHABILITATION OF SMART SCHOOL IN BACON DISTRICT 2,400,000.00 2,400,000.00
EXPANSION OF ALTERNATIVE LEARNING SYSTEM PROGRAM 1,000,000.00 1,000,000.00
REHABILITATION OF SAN JUAN-BACON-STO DOMINGO WATER
SYSTEM
1,500,000.00 1,500,000.00
CONSTRUCTION OF WATER SYSTEM ( ELEVATED TANK, WATER
PUMP, AND DISTRIBUTIION LINE)
1,000,000.00 1,000,000.00
CAPACITY TRAINING WITH PROVISION OF START-UP KIT (DRESS
MAKING, ABACA HANDICRAFT, MASONRY AND WELLNESS
MASSAGE)
1,600,000.00 1,600,000.00
SUPPORT FACILITIES/ EQUIPMENT FOR LIVELIHOOD PROGRAM FOR
COMMUNTIY BASE TOURISM IN PIER SITE (TALISAY AND NEARBY
AREA)
500,000.00 500,000.00
SHARED SERVICE FACILITY FOR AGRI AND AQUA BASED ENTERPRISE
(EQUIPMENT AND MATERIALS)
2,400,000.00 2,400,000.00
763 DONSOL 600,000.00 - 900,000.00 2,750,000.00 2,400,000.00 - 2,050,000.00 - 3,400,000.00 - - - 500,000.00 - 12,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR FISHERFOLKS -
Table A
(In Pesos)
FARM MECHANIZATION (MECHANICAL FLATBED DRYER) -
REFORESTATION PROGRAM (UPLAND COMMUNITIES) 900,000.00 900,000.00
CONSTRUCTION OF DRAINAGE CANAL WITH COVER -
CAPABILITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS 900,000.00 900,000.00
RURAL HEALTH MIDWIVES PLACEMENT PROGRAM FOR GIDA 650,000.00 650,000.00
DEVELOPMENT OF ACCESS ROAD & TOURISM FACILITIES 3,400,000.00 3,400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN 500,000.00 500,000.00
764 GUBAT 3,510,000.00 - - - - - - - - 8,990,000.00 - - - - 12,500,000.00
PROCUREMENT OF FISHING VESSELS AND FISHING NETS -
UPLAND TRACTOR -
CONSTRUCTION OF MECHANICAL DRYER -
CONSTRUCTION OF MECHANICAL DRYER -
LIVESTOCK MULTIPLIER FARM -
LIVESTOCK MULTIPLIER FARM -
SLP-MICRO ENTERPRISE DEVELOPMENT 7,680,000.00 7,680,000.00
CASH FOR WORK 800,000.00 800,000.00
765 IROSIN 2,000,000.00 - 800,000.00 1,800,000.00 4,813,000.00 - 500,000.00 - - 2,560,000.00 - - 527,000.00 - 13,000,000.00
REHABILITATION OF CARACDACAN CIS -
EXPANDED AGRI-BUSINESS-CARABAO-BASED ENTERPRISE -
EXPANDED AGRI-BUSINESS- BROWN RICE -
PROVISION OF FARM IMPLEMENTS -
COMMUNITY-BASED REFORESTATION PROJECT - STRENGTHENING
OFD BANTAY-GUBAT
800,000.00 800,000.00
OPEN HIGH SCHOOL - FORMAL EDUCATION 500,000.00 500,000.00
REPAIR OF CLASSROOMS 800,000.00 800,000.00
CONSTRUCTION OF STO. NINO DOMINGO LEVEL II WATER SYSTEM 2,720,000.00 2,720,000.00
CONSTRUCTION OF ESCUALA, BUENAVISTA, LEVEL II WATER SYSTEM 960,000.00 960,000.00
CONSTRUCTION OF CASINI FOOT BRIDGE 500,000.00 500,000.00
CSO CAPACITY BUILDING 633,000.00 633,000.00
SCHISTOSOMIASIS CONTROL ELIMINATION OF SNAIL SITES 500,000.00 500,000.00
CONSTRUCTION OF CARRIEDO DAY CARE CENTER 640,000.00 640,000.00
CONSTRUCTION OF BACOLOD DAY CARE CENTER 640,000.00 640,000.00
CONSTRUCTION OF SAN PEDRO DAY CARE CENTER 640,000.00 640,000.00
CONSTRUCTION OF SAN JULIAN DAY CARE CENTER 640,000.00 640,000.00
TECHNICAL VOCATION TRAINING 527,000.00 527,000.00
766 JUBAN 900,000.00 1,600,000.00 - - 9,500,000.00 - - - - - - - 500,000.00 - 12,500,000.00
REHABILITATION OF CIS 1,000,000.00 1,000,000.00
REHABILITATION OF CIS 600,000.00 600,000.00
CONSTRUCTION OF WATER SUPPLY SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF BARANGAY SEA WALL -
CONSTRUCTION OF BARANGAY SEA WALL -
TECHNICAL VOCATIONAL TRAINING/COMMUNITY BASED TRAINING 500,000.00 500,000.00
767 MAGALLANES 2,500,000.00 - 500,000.00 500,000.00 5,000,000.00 - 2,000,000.00 - - 2,000,000.00 - - - - 12,500,000.00
INFRASTRACTURE SUPPORT TO AGRICULTURE & FISHERY
-
-
PORTS AND WHARVES -
SAGANA AT LIGTAS NA TUBIG SA LAHAT 2,000,000.00 2,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT 3,000,000.00 3,000,000.00
768 MATNOG 2,000,000.00 - 800,000.00 1,500,000.00 1,000,000.00 - 2,700,000.00 - - 1,500,000.00 1,000,000.00 - 1,000,000.00 1,000,000.00 12,500,000.00
PRODUCTION AND DEVT.
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD -
NATIONAL GREEING PROGRAM 800,000.00 800,000.00
REPAIR/REHAB OF SCHOOL BUILDINGS 1,500,000.00 1,500,000.00
CONST/REPAIR OF WATER SYSTEM 1,000,000.00 1,000,000.00
TRAINING INTERVENTION 500,000.00 500,000.00
CONSTRUCTION OF SANITATION FACILITIES 1,500,000.00 1,500,000.00
RURAL MICRO-ENTERPRISE DEVT. PROGRAM 1,000,000.00 1,000,000.00
LOCAL ROAD CONST./MAINTENANCE/REHABILITATION 1,000,000.00 1,000,000.00
TECHNICAL VOCATION TRAINING/COMMUNITY-BASED TRAINING 500,000.00 500,000.00
769 PILAR 2,600,000.00 - 1,000,000.00 - 10,500,000.00 - - - 3,400,000.00 2,000,000.00 - - - - 19,500,000.00
FARM MECHANIZATION PROGRAM 2,000,000.00 2,000,000.00
FRUIT BEARING TREE PLANTING PROGRAM 500,000.00 500,000.00
Table A
(In Pesos)
CONSTRUCTION OF BARANGAY WATER SYSTEM 6,000,000.00 6,000,000.00
CONSTRCTION OF DISASTER-RESILIENT EVACUATION CENTER -
DEVELOPMENT AND PROTECTION OF BANTIGUE MRFS AS ECO-
TOURISM SITE
1,000,000.00 1,000,000.00
IMPROVEMENT OF TOURIST ASSISTANCE CENTER 2,400,000.00 2,400,000.00
DEVELOPMENT
2,000,000.00 2,000,000.00
770 PRIETO DIAZ - 1,700,000.00 - - 6,906,600.00 - 1,400,000.00 - - - 2,493,400.00 - - - 12,500,000.00
COMMUNAL IRRIGATION SYSTEM/CANALIZATION SYSTEM 1,700,000.00 1,700,000.00
UPGRADING/CONSTRUCTION OF WATER SYSTEM -
HEALTH FACILITY ENHANCEMENT PROGRAM REHABILITATION OF
EREGION XISTING BHS
1,400,000.00 1,400,000.00
COMMUNITY-BASED SKILLS TRAINING AND LIVELIHOOD 2,493,400.00 2,493,400.00
771 SANTA MAGDALENA 2,500,000.00 - - - - - - - - 10,000,000.00 - - - - 12,500,000.00
IMPROVEMENT OF MUNICIPAL FISH WHARF -
CONST. OF PUBLIC MARKET 10,000,000.00 10,000,000.00
REGION VI 383,620,933.00 15,600,000.00 19,545,367.00 107,925,622.00 427,523,930.00 - 126,282,624.00 18,530,000.00 14,160,000.00 295,021,917.00 47,395,187.00 11,900,000.00 14,425,000.00 341,879,420.00 1,823,810,000.00
AKLAN 32,409,000.00 6,500,000.00 500,000.00 8,000,000.00 58,695,000.00 - 5,000,000.00 - 2,500,000.00 7,529,000.00 500,000.00 - 2,500,000.00 88,367,000.00 212,500,000.00
772 ALTAVAS 2,000,000.00 - - 800,000.00 1,500,000.00 - 500,000.00 - 500,000.00 - - - 500,000.00 6,700,000.00 12,500,000.00
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING (SILCAB) -
STRENGTHENING OF COOPERATIVES
500,000.00 500,000.00
IMPROVEMENT OF AGRIBUSINESS/AGRO-PROCESSING FACILITIES -
CONSTRUCTION OF DISPLAY ROOMS, STORE ROOMS, AND MEETING
HALLS
1,000,000.00 1,000,000.00
PRODUCTION AND DEVELOPMENT - PROVISION OF TRACTOR,
PLANTER/SEEDER, HARVESTER, THRESHER, SHELLER, FISHING
MATERIALS, ETC.
500,000.00 500,000.00
REPAIR/REHAB OF SCHOOL BUILDINGS 500,000.00 500,000.00
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT) -
500,000.00 500,000.00
IMPROVEMENT OF EVACUATION CENTER TO INCLUDE
CONSTRUCTION OF TOILETS (FOR MEN, WOMEN AND PWD'S) AND
OTHER FACILITIES
500,000.00 500,000.00
PURCHASE OF VARIOUS RESCUE EQUIPMENT (AS PRESCRIBED BY
THE OCD, DND)
500,000.00 500,000.00
PURCHASE OF HEALTH LABORATORY EQUIPMENTS 500,000.00 500,000.00
IMPROVEMENT OF TOURISM SITES (CONSTRUCTION OF PATHWAYS,
COTTAGES, SIGNAGES)
500,000.00 500,000.00
REHABILITATION - REPAIR/REHAB/IMPROVEMENT OF ROADS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SHIELDED METAL ARC WELDING NC I & II TRAINING 500,000.00 500,000.00
773 BALETE - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
Table A
(In Pesos)
REHABILITATION OF LOCAL ACCESS ROAD -
774 BANGA - - - - 6,500,000.00 - - - - 1,000,000.00 - - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF 2-STOREY STANDARD EVACUATION
CENTER WITH AMENITIES
-
2- UNITS RESCUE VAN WITH EQUIPMENT -
CONSTRUCTION OF BARANGAY POBLACION DAY CARE CENTER
WITH AMENITIES
1,000,000.00 1,000,000.00
CONCRETING OF SAN ISIDRO BARANGAY ROAD,SAN ISIDRO,
BANGA,AKLAN
2,000,000.00 2,000,000.00
CONCRETING OF VENTURANZA BARANGAY ROAD, VENTURANZA,
BANGA,AKLAN
2,000,000.00 2,000,000.00
CONCRETING OF TABAYON BARANGAY ROAD, TABAYON,
BANGA,AKLAN
1,000,000.00 1,000,000.00
775 BATAN 9,500,000.00 1,000,000.00 - 2,000,000.00 - - - - - - - - - - 12,500,000.00
REHABILITATION OF MUNICIPAL SEAPORT 2,500,000.00 2,500,000.00
MARINE RESERVE & FISH SANCTUARIES-MANGROVE
REFORESTATION & FISHERY BASED LIVELIHOOD PROGRAM
3,000,000.00 3,000,000.00
AGRI-FISHERY TRAININGS - COMPREHENSIVE SKILLS TRAINING
PROGRAM
-
AGRI-FISHERY TRAININGS- ENHANCEMENT OF FISHERFOLKS
PRODUCTIVITY & INCOME THROUGH THE PROVISION OF
-
DEVELOPMENT
-
IRRIGATION PROJECT-HOMESITE RICE, VEGETABLE & FRUITS,
WATER IRRIGATION FACILITIES
1,000,000.00 1,000,000.00
776 BURUANGA - - - - 5,000,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
IMPROVEMENT/EXPANSION/REHABILITATION OF BURUANGA
WATER SYSTEM
5,000,000.00 5,000,000.00
REHABILITATION/IMPROVEMENT OF SITIO ATINTIN ROAD TO
BEL-IS
-
CONSTRUCTION OF CABUGAN ROAD TO SITIO TUMANSAPA -
REHABILITATION/IMPROVEMENT OF SABANG ROAD TO SITIO
BALICAO
-
REHABILITATION/IMPROVEMENT OF EL PROGRESO
BARANGAY ROAD TO SITIO CABUGAO ROAD, NAZARETH,
BURUANGA
-
CONSTRUCTION OF BUGNAY ROAD TO HABANA PROPER -
REHABILITATION/IMPROVEMENT OF TIGUM BARANGAY ROAD
TO SITIO SAPSAPON
-
REHABILITATION/IMPROVEMENT OF ALEGRIA ROAD TO
BALUSBOS
-
777 IBAJAY - - - - 3,000,000.00 - - - - - - - - 9,500,000.00 12,500,000.00
CONSTRUCTION OF SPRING LEVEL I WATER SYSTEM 2,000,000.00 2,000,000.00
CONSTRUCTION OF SPRING LEVEL I WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT/CONCRETING OF CORE LOCAL ROAD -
IMPROVEMENT/CONCRETING OF CORE LOCAL ROAD 2,000,000.00 2,000,000.00
IMPROVEMENT/CONCRETING OF CORE LOCAL ROAD 2,000,000.00 2,000,000.00
778 KALIBO 2,000,000.00 - - 1,000,000.00 1,500,000.00 - 3,500,000.00 - 2,000,000.00 500,000.00 - - - 2,000,000.00 12,500,000.00
IRRIGATION PROJECTS (SIP / STW/OSP) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - ORGANIC FERTILIZER
PRODUCTION
500,000.00 500,000.00
500,000.00 500,000.00
BASIC EDUCATION FACILITIES - REPAIR AND REHABILITATION OF 20
CLASSROOMS
1,000,000.00 1,000,000.00
PROCUREMENT OF RESCUE EQUIPMENTS (AS PRESCRIBED BY
THE OCD, DND
-
CONSTRUCTION OF CANALS/DRAINAGE -
CAPABILITY BUILDING PROGRAMS FOR DOH HEALTH PROGRAMS 500,000.00 500,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION AND CAPABILITY
BUILDING PROGRAM
500,000.00 500,000.00
CONSTRUCTION OF HEALTH FACILITIES WITH PROVISION OF
EQUIPMENTS
2,500,000.00 2,500,000.00
CONSTRUCTION OF VISITOR INFORMATION CENTER AT TIGAYON
HILL
1,000,000.00 1,000,000.00
MICRO AND SMALL TOURISM BUSINESS (TRAINING ON PRODUCT
DEVELOPMENT AND PACKAGING)
500,000.00 500,000.00
PURCHASE OF EQUIPMENT AND CONSTRUCTION OF FACILITIES OF
TIGAYON HILL
500,000.00 500,000.00
DEVELOPMENT TRACK
500,000.00 500,000.00
Table A
(In Pesos)
REHABILITATION
2,000,000.00 2,000,000.00
779 LEZO 909,000.00 - - - 8,637,000.00 - - - - - - - - 2,954,000.00 12,500,000.00
PRODUCTION OF ORGANIC FERTILIZERS AND FARM IMPLEMENTS 909,000.00 909,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM LEVEL II 4,090,000.00 4,090,000.00
CONSTRUCTION OF 2 STOREY OPERATION CENTER AND
EVACUATION CENTER WITH BASIC FACILITIES
2,725,000.00 2,725,000.00
PROVISION OF ONE UNIT DISASTER RESCUE VEHICLE 777,000.00 777,000.00
PROCUREMENT OF DISASTER EQUIPMENT (12 GENERATOR SETS
AND 12 CHAINSAWS)
1,045,000.00 1,045,000.00
780 LIBACAO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF SITIO
MAMANGEANGSAPA ROSAL TO DIT-ANA CREEK, ROSAL
-
BATAC, ROSAL TO BOUNDARYNLOCTUGA
-
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROAD OF
BARANGAY LOCTUGA TO LOCTUGA PROPER
-
DUMAGONDONG, CALAMCAN TO BOUNDARY OGSIP
-
MAGUGBA BRIDGE TO BOUNDARY AGMAILIG
-
BONZA PROPER TO BARANGAY SIBALIW
-
BALISONG, PAMPANGO TO SITIO UWAKAN, PAMPANGO
-
IMPROVEMENT/ CONCRETING OF CORE LOCAL ROADS OF
SITIO UWAKAN, PAMPANGO TO ROSAL BOUNDARY
-
781 MADALAG 9,500,000.00 - - - 3,000,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF 2 UNITS TRADING POST WITH FACILITIES
LIKE CR AND WAITING SHED
-
CONSTRUCTION OF DRAINAGE CANAL, CATCH BASIN AND
CONCRETE SHOULDER/SIDEWALK
3,000,000.00 3,000,000.00
782 MAKATO - - - 1,700,000.00 - - - - - 2,300,000.00 - - 2,000,000.00 6,500,000.00 12,500,000.00
REPAIR/REHABILITATION OF SCHOOLROOMS 1,700,000.00 1,700,000.00
REHABILITATION/REPAIR OF DAY CARE CENTERS 2,300,000.00 2,300,000.00
REHABILITATION
-
LIVELIHOOD TRAININGS AND PROVISION OF LIVELIHOOD TOOLS
AND EQUIPMENTS FOR PINA/ABACA WEAVING AND WELDING.
2,000,000.00 2,000,000.00
783 MALAY 4,000,000.00 - - - 8,500,000.00 - - - - - - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (ORGANIC FERTILIZER) 2,000,000.00 2,000,000.00
POST HARVEST FACILITY (MULTI-PURPOSE DRYING PAVEMENT,
MECHANICAL DRYER)
2,000,000.00 2,000,000.00
CONSTRUCTION/REHABILITATION OF POTABLE WATER SYSTEM
(1579)
-
784 MALINAO 500,000.00 - - - 2,500,000.00 - 1,000,000.00 - - - - - - 8,500,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (ORGANIC AGRICULTURE
PRODUCTION)
500,000.00 500,000.00
CONCRETING OF KINALANGAY VIEJO BR 2,000,000.00 2,000,000.00
CONSTRUCTION OF FOOTBRIDGE BGY. NAVITAS 500,000.00 500,000.00
REHABILITATION OF RHU 1,000,000.00 1,000,000.00
CONCRETING OF LILO-AN BGY. ROAD -
CONCRETINNG OF SAN DIMAS BGY. ROAD -
CONCRETING OF OSMAN BARANGAY ROAD -
CONCRETING OF MALANDAYON BGY. ROAD -
CONCRETING OF TIGPALAS BGY. ROAD -
CONCRETING OF SAN RAMON BGY. ROAD -
CONCRETING OF SAN ROQUE BGY. ROAD -
CONCRETING OF CABAYUGAN BGY ROAD -
785 NABAS 4,000,000.00 5,500,000.00 500,000.00 - 2,000,000.00 - - - - - 500,000.00 - - - 12,500,000.00
ACQUISITION OF 8 MOTORIZED FISHING BOATS WITH FISHING
GEARS (FISHERY PRODUCTION AND DEVELOPMENT)
3,000,000.00 3,000,000.00
REHABILITATION OF EXISTING IRRIGATION FACILITY 5,500,000.00 5,500,000.00
HOG-FATTENING (SUSTAINABLE AGRI-BASED LIVELIHOOD) 1,000,000.00 1,000,000.00
TREE PLANTING PROJECT (NATIONAL GREENING PROGRAM) 500,000.00 500,000.00
INSTALLATION OF POTABLE WATER SUPPLY SYSTEM
(SALINTUBIG)
-
CONSTRUCTION OF FOOT BRIDGE 500,000.00 500,000.00
PROVISION OF LIVELIHOOD - FOOD PROCESSING (SHARED SERVICE
FACILITY)
500,000.00 500,000.00
786 NEWWASHINGTON - - - 1,000,000.00 7,500,000.00 - - - - - - - - 4,000,000.00 12,500,000.00
CLASSROOM)
1,000,000.00 1,000,000.00
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER (WITH
TOILETS FOR MEN, WOMEN AND PWD'S)
-
CONSTRUCTION OF DRAINAGE SYSTEM (FLOOD CONTROL) -
CORE LOCAL ROAD (ASPHALT OVERLAY) 2,000,000.00 2,000,000.00
CONSTRUCTION OF FOOT BRIDGE (CORE LOCAL ROAD) 2,000,000.00 2,000,000.00
787 NUMANCIA - - - 1,500,000.00 3,500,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
Table A
(In Pesos)
REHABILITATION OF 3 SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
EXPANSION OF POTABLE WATER SUPPLY 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE, POBLACION - SANTA
MARIANOS SECTION
-
CONSTRUCTION OF FOOTBRIDGE AT JOYAO-JOYAO-ALIPUTOS,
ALIPUTOS-LAG WEST
-
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER WITH
AMENITIES
-
CONST. OF CONCRETE ROAD AGLIPAY CEMETERY TO TECHNO
DEMO FARM
1,000,000.00 1,000,000.00
CONSTRUCTION OF CONCRETE CORE ROAD 6,500,000.00 6,500,000.00
788 TANGALAN - - - - 5,558,000.00 - - - - 3,729,000.00 - - - 3,213,000.00 12,500,000.00
CONSTRUCTION OF REVETMENT WALL -
CONSTRUCTION OF 1 UNIT 2 CLASSROOM HIGH SCHOOL BUILDING
WITH AMENITIES AND HAULING
1,243,000.00 1,243,000.00
CONSTRUCTION OF 1 UNIT 2 CLASSROOM ELEMENTARY SCHOOL
BUILDING WITH AMENITIES
1,243,000.00 1,243,000.00
CONSTRUCTION OF 1 UNIT 2 CLASSROOM HIGH SCHOOL BUILDING
WITH AMENITIES
1,243,000.00 1,243,000.00
CONSTRUCTION OF 0.67350 KM ACCESS ROAD WITH SPOT
CONCRETING
1,800,000.00 1,800,000.00
CONSTRUCTION OF 0.30860 KM. ACCESS ROAD WITH SPOT
CONCRETING
1,413,000.00 1,413,000.00
ANTIQUE 83,126,000.00 1,500,000.00 - 16,257,500.00 48,037,450.00 - 14,837,550.00 5,350,000.00 4,100,000.00 39,391,500.00 3,900,000.00 - 2,000,000.00 6,500,000.00 225,000,000.00
789 ANINI-Y 3,900,000.00 - - - 2,400,000.00 - 600,000.00 - 3,600,000.00 500,000.00 1,500,000.00 - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT (PURCHASE OF 10
MOTORIZED FISHING BOAT AND FISH NETS FOR MABUYONG &
SITIO TIMBOBOG)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD & OTHER
-
PRODUCTION
800,000.00 800,000.00
SPRING DEVEOPMENT LEVEL II WATER SYSTEM PROJECT OF
BARANGAY IBA
1,000,000.00 1,000,000.00
IMPROVEMENT OF EVACUATION CENTER TO STANDARD SPECS
WITH AMENITIES
1,400,000.00 1,400,000.00
REPAIR OF BARANGAY HEALTH STATION IN BARANGAY CASAY 600,000.00 600,000.00
FORMULATION OF MUNICIPAL TOURISM SITE PLAN 1,500,000.00 1,500,000.00
CONSTRUCTION OF VISITOR INFORMATION CENTER 1,000,000.00 1,000,000.00
SETTING-UP OF TOURISM DATABASE BY HIRING PERSONNEL ON
CONTRACTUAL BASIS
500,000.00 500,000.00
PLANNING PRODUCT DEVELOPMENT MARKETING, STANDARDS &
LOCAL LEGISLATION
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROJECT FOR MARKET VENDORS AND
TRICYCLE DRIVERS (MOTOR OIL AND SPARE PARTS TRADING
CENTER)
500,000.00 500,000.00
LOCAL AND REGIONAL ECONOMIC DEVELOPMENT 1,000,000.00 1,000,000.00
CIVIL SOCIETY ORGANIZATION (CSO) STRENGTHENING- ANINI-Y
ENTREPRENEURIAL CAPABILITY BUILDING FOR SMES WITH
MARKETING COMPONENT
500,000.00 500,000.00
790 BARBAZA 5,500,000.00 - - - 2,000,000.00 - 500,000.00 - - 2,000,000.00 - - - 2,500,000.00 12,500,000.00
COMPLETE SET OF CHICKEN LAYER SHED FOR PRODUCTION
AND AMENITIES
-
SLP(ORGANIC SWINE, CHICKEN & VEGESTABLE PRODUCTION) -
NATIVE CHICKEN PRODUCTION -
ACQUISITION OF APPROPRIATE DRYING FACILITIES FOR
IMPROVED DRYING CAPABILITIES OF FARMERS ASSOCIATION
-
ESTABLISHMENT OF INTEGRATED POULTRY RAISING WITH
VERMICULTURE
-
TULONG PANGHANAPBUHAY PARA SA ATING MGA GURO
(SWINE DISPERSAL)
-
HOG BREEDING & SWINE FATTENING PRODUCTION -
INSTALLATION OF BUOY MARKER -
CONSTRUCTION OF PUBLIC MARKET/TRADING POST -
CONSTRUCTION OF INTAKE BOX AND REPLACEMENT OF TERMINAL
LINES FOR SPRING WATER DEVELOPMENT
500,000.00 500,000.00
SPRING DEVELOPMENT (CONSTRUCTION OF 1 RESERVOIR AND 2
SPRING BOX)
500,000.00 500,000.00
REHABILITATION OF EVACUATION CENTER WITH COMPLETE
AMENITIES
500,000.00 500,000.00
REHABILITATION OF EVACUATION CENTER WITH COMPLETE
AMENITIES
500,000.00 500,000.00
CONSTRUCTION OF BIRTHING CLINIC EQUIPMENT 500,000.00 500,000.00
MULTI-SUSTAINABLE LIVELIHOOD PROGRAM FOR GROSSLY
AFFECTED/ TOTALLY DAMAGED YOLANDA TYPHOON VICTIMS
500,000.00 500,000.00
TRAINING PROGRAM FOR DRESSMAKING & SALT-MAKING
PROJECTS FOR 4PS PARENT LEADER
500,000.00 500,000.00
PURCHASE OF VARIOUS EQUIPMENT AND MATERIALS OF THE
FASHION SETTER-DRESSMAKING & TAILORING GROUP
500,000.00 500,000.00
PHASE 1 RETAINING WALL CONSTRUCTION 500,000.00 500,000.00
IMPROVEMENT OF POBLACION MUNICIPAL CORE ROAD 500,000.00 500,000.00
CONCRETING OF POBLACION-LISUB ROAD 1,000,000.00 1,000,000.00
OPENING OF HIGHWAY-LISUB (NORTH) ROAD 1,000,000.00 1,000,000.00
Table A
(In Pesos)
791 BELISON 3,150,000.00 - - - 2,300,000.00 - 2,400,000.00 1,000,000.00 - 2,650,000.00 500,000.00 - 500,000.00 - 12,500,000.00
ACQUISITION AND INSTALLMENT OF PROCESSING EQUIPMENT
FOR DAIRY PRODUCTION
-
CONSTRUCTION OF ARTIFICIAL REEFS (FISH AGGREGATING DEVICE) 620,000.00 620,000.00
PROCUREMENT AND CONSTRUCTION OF MOTORIZED FISHING
BOAT AND FISHING NETS
680,000.00 680,000.00
PROCUREMENT OF TWO (2) UNITS TRAVELLING RICE MILLER -
ACQUISITION OF 9 UNITS HAND TRACTOR WITH TRAILER AND
-
EXPANSION OF LEVEL III POTABLE WATER SUPPLY (BELISON WATER
DISTRICT)
1,300,000.00 1,300,000.00
PROCUREMENT OF 1 UNIT 4X4 PICK UP TYRE TRUCK RESCUE
VEHICLE
1,000,000.00 1,000,000.00
UPGRADING OF BOROCBOROC BARANGAY HEALTH CENTER 800,000.00 800,000.00
UPGRADING OF CONCEPCION BARANGAY HEALTH STATION 800,000.00 800,000.00
UPGRADING OF ROMBANG BARANGAY HEALTH STATION 800,000.00 800,000.00
PROVISION OF STARTING CAPITAL KIT TO IDENTIFIED BENEFICIARIES
COMING FROM THE BASIC SECTORS SUCH AS YOUTH, WOMEN AND
PWD'S
1,000,000.00 1,000,000.00
CAPITAL ASSISTANCE FOR SARI-SARI STORE AND BUY-AND-SELL
BUSINESS
800,000.00 800,000.00
PROVISION OF BUSINESS CAPITAL FOR MICRO-SMALL AND MEDIUM
ENTERPRISES (MSMES)
350,000.00 350,000.00
ESTABLISHMENT OF MUNICIPAL SHELTERED WORKSHOP AND
-
ESTABLISHMENT OF OTOP STORE FOR DAIRY PRODUCTS 500,000.00 500,000.00
SKILLS TRAINING FOR WELDING, FURNITURE MAKING, CELLPHONE
AND COMPUTER REPAIRS, BEAUTY CARE AND HEALTH WELLNESS,
AND FOOD PROCESSING
500,000.00 500,000.00
792 BUGASONG 1,700,000.00 - - - 9,075,000.00 - - - - 1,725,000.00 - - - - 12,500,000.00
INSTALLATION OF 150 UNITS CONCRETE ARTIFICIAL REEF AND 8
UNITS PAYAO
500,000.00 500,000.00
PROCUREMENT OF 20 UNITS MOTORIZED BOATS AND 20 FINGING
GEARS (GILL NETS)
1,200,000.00 1,200,000.00
5 UNITS SALINTUBIG DEEP WELL LEVEL 1 1,575,000.00 1,575,000.00
FLOOD CONTROL (CONSTRUCTION OF 1 KM DRAINGE/ CANAL) -
FLOOD CONTROL (CONSTRUCTION OF PILE DRIVING) -
DEVELOPMENT TRACK (MARKETING AND PROMOTION)
500,000.00 500,000.00
REPAIR/ UPGRADING OF 5 DAY CARE CENTERS 500,000.00 500,000.00
PROVISION OF ECC LEARNING MATERIALS AND HYGIENE KITS AND
MATERIALS FOR 30 DAY CARE CENTERS
725,000.00 725,000.00
793 CALUYA 8,900,000.00 - - 1,600,000.00 - - - - - 2,000,000.00 - - - - 12,500,000.00
PROCUREMENT OF SEAWEED SEEDLINGS FOR FISHERFOLKS -
PROVISION OF FISHNET/FISH GEARS FOR FISHERFOLKS -
DRIED FISH PROCESSING PROJECT (PROVISION FOR TRAINING,
EQUIPMENT AND MATERIALS)
-
ESTABLISHMENT OF POULTRY AND EGG LAYERING PROJECT 600,000.00 600,000.00
ENHANCEMENT/UPGRADING OF BANANA PROCESSING PROJECT 2,800,000.00 2,800,000.00
TRAINING PROGRAM FOR ORGANIC LIVESTOCK/POULTRY RAISING
PROJECT
800,000.00 800,000.00
ESTABLISHMENT OF COCO-BASED PROCESSING PROJECT 1,600,000.00 1,600,000.00
REHABILITATION OF CLASSROOMS AT SIBAY NATIONAL HIGH
SCHOOL
240,000.00 240,000.00
REPAIR OF CALUYA NATIONAL HIGH SCHOOL CLASSROOMS 560,000.00 560,000.00
REPAIR OF CLASSROOMS IN CALUYA CENTRAL SCHOOL 480,000.00 480,000.00
ACQUISITION OF SCHOOL FURNITURES (CHAIRS) 136,000.00 136,000.00
ESTABLISHMENT OF COCO-OIL MILL PROJECT 2,000,000.00 2,000,000.00
794 CULASI 600,000.00 - - 5,000,000.00 5,900,000.00 - 1,000,000.00 - - - - - - - 12,500,000.00
PROCUREMENT OF 8 UNITS PUMPBOAT WITH COMPLETE
ACCESSORIES
600,000.00 600,000.00
REPAIR/REHABILITATION OF 12 SCHOOLS 5,000,000.00 5,000,000.00
CONSTRUCTION OF 1,024.8 IN M. FLOOD CONTROL (GROUTED
RIPRAP) WITH 3 IN M. ONE UNIT SINGLE BARREL BOX
CULVERT WITH HAULING
-
EXPANSION OF SEA WALL -
UPGRADING OF EZPERANZA BHS AS BIRTHING FACILITY 1,000,000.00 1,000,000.00
795 HAMTIC 4,900,000.00 - - 1,600,000.00 4,000,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 12,500,000.00
CONSTRUCTION OF SOLAR DRYER 500,000.00 500,000.00
ABACA PLANTATION 600,000.00 600,000.00
DIVERSIFIED INTEGRATED FARMING SYSTEM 700,000.00 700,000.00
FISHERY BUSINESS INVESTMENT PROGRAM
500,000.00 500,000.00
LIVELIHOOD PROJECTS (DAIRY PRODUCTS) 2,000,000.00 2,000,000.00
PROVISION OF EDUCATION SUPPORT ASSISTANCE TO THE
STUDENTS OF THE OPEN HIGH SCHOOL PROGRAM OF THE GENERAL
LEANDRO FULLON NATIONAL SCHOOL
500,000.00 500,000.00
REPAIR AND REHABILITATION OF CLASSROOMS 500,000.00 500,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION
ABOT-ALAM PROGRAM/ INFORMATION DISSEMINATION PROJECT
FOR TEEN-AGE PREGNANCY
600,000.00 600,000.00
Table A
(In Pesos)
CONSTRUCTION OF 600 LM DRAINAGE SYSTEM -
CAPABILITY BUILDING/ TRAINING AND RESCUE EQUIPMENT 500,000.00 500,000.00
EXPANSION, RENOVATION OF BHS BONGBONGAN I INTO A
BIRTHING FACILITY
1,000,000.00 1,000,000.00
WORKERS INCOME AUGMENTATION PROJECT- VARIOUS
LIVELIHOOD PROJECTS
1,000,000.00 1,000,000.00
796 LAUA-AN 9,082,500.00 - - 1,417,500.00 500,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
DEVELOPMENT: PURCHASE OF HANDTRACTOR WITH TRAILER
-
DEVELOPMENT: PURCHASE OF RICE THRESHER WITH ENGINE,
MECHANICAL CORN SHELLER WITH ENGINE & MANUAL
BLOWER
-
IRRIGATION PROJECT: SHALLOWTUBE WELL (STW) & OPEN
SURFACE PUMP (OSP)
1,600,000.00 1,600,000.00
AGRO-PROCESSING FACILITIES: UPGRADING OF MUSCOVADO
MILLS
-
CONSTRUCTION OF 2 STOREY TRADING POST -
PROVISION OF SCHOOL FURNITURES 1,417,500.00 1,417,500.00
CAPABILITY BUILDING FOR CSOS (CSO STRENGTHENING) 500,000.00 500,000.00
CONSTRUCTION OF 2 UNITS DAY CARE CENTER WITH AMENITIES 1,500,000.00 1,500,000.00
797 LIBERTAD 2,200,000.00 1,500,000.00 - 140,000.00 7,000,000.00 - - - - 1,160,000.00 - - 500,000.00 - 12,500,000.00
DISTRIBUTION OF MOTORIZED BANCAS WITH FISH NETS FOR
FISHERFOLKS
1,200,000.00 1,200,000.00
REHABILITATION OF MARINE PROTECTED AREAS AND PURCHASE OF
MONITORING EQUIPMENT
1,000,000.00 1,000,000.00
CONSTRUCTION OF SMALL IRRIGATION FACILITIES FOR PAJO,
CUBAY, SAN ROQUE, TABOC
1,500,000.00 1,500,000.00
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER WITH
AMENITIES
-
ACQUISITION OF ONE UNIT RESCUE VEHICLE WITH COMPLETE
EQUIPMENTS
2,000,000.00 2,000,000.00
CONSTRUCTION OF PILE DRIVE PROJECTS ALONG RIVER BANK 2,000,000.00 2,000,000.00
CAPABILITY BUILDING OF CSO 500,000.00 500,000.00
DRESSMAKING SKILLS TRAINING WITH 50 SEWING MACHINES
PROVIDED
660,000.00 660,000.00
SKILLS TRAINING ON PRODUCT DEVELOPMENT AND
DIVERSIFICATION AND INITIAL CAPITALIZATION FOR BARIWAND
MAT WEAVERS
500,000.00 500,000.00
SKILLS TRAINING ON COSMETOLOGY AND PROVISION OF STARTER
KIT
500,000.00 500,000.00
798 PANDAN 7,000,000.00 - - - 2,000,000.00 - 600,000.00 - 500,000.00 1,000,000.00 1,400,000.00 - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND BUSINESS
INVESTMENTS ON GINGER AND TUMERIC
500,000.00 500,000.00
MEAT PROCESSING TRAINING WITH EQUIPMENTS -
ESTABLISHMENT OF BURI, BANANA, ABACCA PLANTATION
PRODUCTION
-
EXPANSION SUSTAINABLE AGRI BUSINESS OF YOUTHS (GOAT
RAISING)
-
ADDITIONAL FISHING PARAPHERNALIA (30 UNITS MOTORIZED
BANCA)
1,050,000.00 1,050,000.00
PRE AND POST HARVEST FACILITIES -
PURCHASE OF THRESHER, FARM IMPLEMENTS AND TOOLS -
REHABILITATION OF WATER PIPING (SALINTUBIG) - INSTALLATION
OF 100M PIPELINE
500,000.00 500,000.00
PROCUREMENT OF DISASTER AND RESCUE VEHICLE AND
EQUIPMENTS
1,000,000.00 1,000,000.00
CAPABILITY BUILDING OF CSOS 500,000.00 500,000.00
ORGANIZATION AND ESTABLISHMENT OF COMMUNITY HEALTH
TEAMS OF 34 BARANGAYS
600,000.00 600,000.00
CONSTRUCTION OF BCBTO TOURISM CENTER 500,000.00 500,000.00
TRAINING ON SEWING WITH PROVISION OF EQUIPMENT 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD FOR OUT OF SCHOOL YOUTH ON
MOTORCYCLE REPAIR WITH EQUIPMENTS
500,000.00 500,000.00
SKILLS TRAINING PROGRAM-BAGS AND COCONUT (YAMAN PINOY) 1,400,000.00 1,400,000.00
799 PATNONGON 4,500,000.00 - - 2,000,000.00 2,652,450.00 - 1,447,550.00 - - 1,900,000.00 - - - - 12,500,000.00
INFRA SUPPORT TO AGRI-FISHERIES (PROCUREMENT OF
TRACTOR WITH TRAILER)
-
INFRA SUPPORT TO AGRI-FISHERIES (PURCHASE OF 15 BALSA
AND 5 MOTORIZED BANCA)
-
POST-HARVEST SUPPORT/ CONSTRUCTION OF SOLAR AND
MECHANICAL DRYER
3,000,000.00 3,000,000.00
REHABILITATION OF SCHOOL BUILDINGS/ CLASSROOMS 2,000,000.00 2,000,000.00
PROCUREMENT OF ONE UNIT BRAND NEWELF TYPE RESCUE
VEHICLE
-
CONSTRUCTION OF 4 UNITS EVACUATION FACILITY -
TRAINING OF 6 MIDWIVES ON RABIES ELIMINATION, TB CONTROL,
DENGUE
1,447,550.00 1,447,550.00
CAPABILITY TRAINING PROGRAM FOR OUT OF SCHOOL YOUTH,
WOMEN, PWD, SENIOR CITIZENS AND ERPATS
500,000.00 500,000.00
REHABILITATION OF 6 DAY CARE CENTERS 900,000.00 900,000.00
Table A
(In Pesos)
SUSTAINABLE LIVELIHOOD PROGRAM FOR PUBLIC MARKET
VENDORS PROVIDED WITH CAPITAL
500,000.00 500,000.00
800 SAN JOSE DE BUENAVISTA 7,049,000.00 - - 500,000.00 1,500,000.00 - 950,000.00 - - 2,501,000.00 - - - - 12,500,000.00
ENHANCEMENT OF GB 2014 INTEGRATED DIVERSIFIED
ORGANIC FARMING (RICE-BASED)
-
ENHANCEMENT OF PRE AND POST HARVEST FARM
IMPLEMENTS AND FACILITIES
-
PURCHASE OF 5 UNITS SOLAR TUNNEL DRYER FOR FISH
DRYING
-
PROVISION OF 30 UNITS FISHING BOATS 2,400,000.00 2,400,000.00
INSTALLATION OF ARTIFICIAL REEF AT THE MPA 500,000.00 500,000.00
INSTALLATION OF FISH AGGREGATE DEVICES/BALSA 504,000.00 504,000.00
ABOT-ALAM PROGRAM/INFORMATION DISSEMINATION PROJECT
FOR TEENAGE PREGNANCY
500,000.00 500,000.00
UPGRADING OF WATER SUPPLY SYSTEM OF PANTAO 1,500,000.00 1,500,000.00
FUNCTIONALIZATION AND EQUIPPING OF BARANGAY HEALTH
STATIONS PROVIDING MATERNITY CARE PACKAGE (MCP) SERVICES
950,000.00 950,000.00
CONSTRUCTION OF SUSTAINABLE WOODCRAFT AND FASHION
ACCESSORIES PRODUCTION CENTER
500,000.00 500,000.00
DOY PACK RECYCLING/PROVISION OF 18 UNITS ELECTRIC SEWING
MACHINES
501,000.00 501,000.00
ESTABLSIHMENT OF PNEUMATIC AND MANUAL VULCANIZING SHOP
FOR ALL BARANGAY TODAS
800,000.00 800,000.00
CREATING EMPLOYMENT POSSIBILITIES FOR THE VULNERABLE
SECTOR THRU PROMOTION OF ENTREPRENEURSHIP IN THE
FOOD/MEAT PROCESSING INDUSTRY
700,000.00 700,000.00
801 SAN REMIGIO 3,500,000.00 - - 2,000,000.00 - - - - - 6,500,000.00 - - 500,000.00 - 12,500,000.00
1 UNIT SMALL IRRIGATION PROJECT 1,500,000.00 1,500,000.00
FARM IMPLEMENTS- DRAFT ANIMALS FOR THE LANDLESS -
PURCHASE OF PIPE HOSE 4 AND 2 INCHES DIAMETER -
ESTABLISHMENT OF INTEGRATED FARMING SYSTEM -
REPAIR OF SCHOOL BUILDING- INSTALLATION OF CR 1,000,000.00 1,000,000.00
REPAIR OF SCHOOL BUILDING- INSTALLATION OF HANDWASHING
FACILITIES
1,000,000.00 1,000,000.00
CONSTRUCTION OF 2 DAY CARE CENTER WITH AMENITIES 1,800,000.00 1,800,000.00
VOCATIONAL TRAINING FOR SMALL ENGINE REPAIR WITH TOOL
KITS
750,000.00 750,000.00
FEEDING PROGRAM FOR PRE-SCHOOL 500,000.00 500,000.00
MICRO ENTERPRISE FOR LANDLESS HOUSEHOLDS 500,000.00 500,000.00
PRODUCT DEVELOPMENT AND TECHNOLOGY PROMOTION (NITO,
BURI, BAMBOO, CORN)
500,000.00 500,000.00
SKILLS TRAINING FOR SENIOR CITIZENS AND PWD 750,000.00 750,000.00
ENHANCEMENT OF LIVELIHOOD SUPPORT TO WOMEN WITH
STARTER KITS (SEWING/DRESSMAKING AND BEAUTY CULTURE)
1,000,000.00 1,000,000.00
SKILLS TRAINIG ON ELECTRONICS SERVICING 500,000.00 500,000.00
802 SEBASTE 6,200,000.00 - - - 1,500,000.00 - 2,300,000.00 - - 2,000,000.00 500,000.00 - - - 12,500,000.00
PRODUCTION (IMPROVE IRRIGATION SERVICES)
-
PURCHASE OF 10 THRESHERS, 10 TURTLE, 10 TRAILERS, 10
HANDTRACTORS)
-
SUSTAINABLE LIVELIHOOD PROGRAM (ORGANIC FERTILIZER
PRODUCTION)
-
PURCHASE OF MOTORIZED BANCAS WITH ACCESSORIES 1,200,000.00 1,200,000.00
PURCHASE OF PATROL BOAT WITH COMPLETE ACCESSORIES 500,000.00 500,000.00
SLP (GOAT/CATTLE RAISING - 4PS) -
CONSTRUCTION OF WATCH TOWER AND MINI-MARINE
LABORATORY (PUNTOD SHOAL) FOR MARINE PROTECTED
AREAS
-
SLP (HIGH VALUE CROP AND VEGETABLE PRODUCTION) -
PROCUREMENT OF FIBER GLASS BOAT 1,000,000.00 1,000,000.00
CAPACITY DEVELOPMENT PROGRAM FOR CSOS 500,000.00 500,000.00
CONSTRUCTION OF BHS WITH FACILITIES 2,300,000.00 2,300,000.00
PROVISION OF ECCD LEARNING MATERIALS AND HYGIENE KITS FOR
10 DAY CARE CENTERS
500,000.00 500,000.00
SLP (RICE RETAIL - SEBASTE SECTORAL MPC) 500,000.00 500,000.00
SLP (BUYING AND SELLING PALAY OF AMEA) 500,000.00 500,000.00
SLP (SELLING OF OTHER COMMODITIES FOR SENIOR CITIZENS) 500,000.00 500,000.00
SLP (INDUSTRY DEVELOPMENT IN BARANGAY ALEGRE) 500,000.00 500,000.00
803 SIBALOM 5,150,000.00 - - 500,000.00 - - 1,000,000.00 3,350,000.00 - 2,500,000.00 - - - - 12,500,000.00
LIVESOCK DISPERSAL PROJECT (50 HEADS CARABAOS FOR
LANDLESS SECTOR)
-
CONSTRUCTION AND ESTABLISHMENT OF IRRIGATION PROJECTS
(SHALLOWTUBE WELL)
2,000,000.00 2,000,000.00
ESTABLSIHMENT OF MUNICIPAL PEANUT SEED BANKING
PROJECT
-
TO CONSTRUCT BARANGAY HEALTH STATION 1,000,000.00 1,000,000.00
TO CONDUCT 8 CAPABILITY TRAINING DEVELOPMENT OF TOURISM,
PEANUT, FOOD AND MEAT PROCESSING, BAMBOOCRAFT, COFFEE,
GEMSTONE, BLACKSMITH AND POTTERY INDUSTRIES
3,350,000.00 3,350,000.00
CONSTRUCTION/ IMPROVEMENT OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
FOOD AND MEAT PROCESSING TRAINING FOR SENIOR
CITIZENS/ELDERLY/WOMEN/PWD/OSY AND PROVISION OF SIMPLE
TOOLS/EQUIPMENT
1,000,000.00 1,000,000.00
Table A
(In Pesos)
804 TIBIAO 3,750,000.00 - - - 4,710,000.00 - 1,040,000.00 - - 1,000,000.00 - - 500,000.00 1,500,000.00 12,500,000.00
PRODUCTION BY MALABOR FFA (PURCHASE OF 20 UNITS OF
FISHING BOATS AND 10 UNITS FISH SHELTER)
-
ESTABLISHMENT OF INTEGRATIVE DIVERSIFIED ORGANIC
DEMO-FARM IN 4 BARANGAYS
-
POST-HARVEST FACILITIES FOR 4 IRRIGATORS ASSOCIATION 2,100,000.00 2,100,000.00
CONSTRUCTION/ REHABILITAION OF WATER SYSTEM:
BARANGAY ALEGRE & NATIVIDAD
-
CONSTRUCTION/ REHABILITAION OF WATER SYSTEM:
BARANGAY SAN FRANCISCO NORTE
-
EXPANSION OF TIBIAO WATER SYSTEM (NEWWATER SOURCE) -
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE SYSTEM IN BRGY.
POBLACION)
1,710,000.00 1,710,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM/PROVISION OF
EQUIPMENT FOR BIRTHING CENTER
500,000.00 500,000.00
RENOVATION OF BRGY HEALTH STATION 540,000.00 540,000.00
ESTABLISHMENT OF MANTODA MOTORCYCLE SPARE PARTS,
LUBRICANTS AND ACCESSORIES TRADING
500,000.00 500,000.00
PRACTICAL SKILLS TRAINING CUM LIVELIHOOD PROJECT ON
GARMENT MAKING BY AKTIB
500,000.00 500,000.00
ROAD OPENING AT BARANGAY MATINEZ (SITIO ALIGTOS) 500,000.00 500,000.00
ROAD OPENING (CLEARING & GRAVELING): POBLACION TO
MARTINEZ
500,000.00 500,000.00
ROAD OPENING (CLEARING & GRAVELING): STO. NINO ROSARIO TO
NATIVIDAD
500,000.00 500,000.00
COMMUNITY-BASED TRAINING ON CARPENTRY & MASONRY 500,000.00 500,000.00
805 TOBIAS FORNIER 4,200,000.00 - - 1,500,000.00 2,500,000.00 - 2,000,000.00 - - 2,300,000.00 - - - - 12,500,000.00
LIVESTOCK DEVELOPMENT PROGRAM - BREEDING/UPGRADING OF
STOCKS AND FATTENING
3,000,000.00 3,000,000.00
PURCHASE OF 14 UNITS PUMP BOATS WITH COMPLETE
ACCESSORIES
1,200,000.00 1,200,000.00
REHABILITATION OF POTABLE WATER SUPPLY SYSTEM 500,000.00 500,000.00
REHABILITATION OF POTABLE WATER SYSTEM: BRGY. BALLESCAS 500,000.00 500,000.00
CONSTRUCTION OF FOOTBRIDGES -
CONSTRUCTION OF 1 UNIT BRGY HEALTH/BIRTHING STATION 2,000,000.00 2,000,000.00
SKILLS TRAINING ON GARMENTS & SEWING WITH PROVISION OF
EQUIPMENT AND MATERIALS
500,000.00 500,000.00
CAPITAL ASSISSTANCE TO PWD'S, OSY, FARMERS AND FISHERFOLK
AND PROVISION OF SEED CAPITAL
1,800,000.00 1,800,000.00
806 VALDERRAMA 1,844,500.00 - - - - - - - - 8,155,500.00 - - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECT (OSP) - PURCHASE OF 11 UNITS OPEN SOURCE
PUMP
858,000.00 858,000.00
POST-HARVEST FACILITY (PURCHASE OF 4 UNITS MPDP) 986,500.00 986,500.00
IMPROVEMENT OF PATHWAY -
CONSTRUCTION OF HANGING TRICYCLE LANE BRIDGE -
CONSTRUCTION OF DAY CARE CENTER WITH FACILITIES -
CONSTRUCTION OF DAY CARE CENTER WITH FACILITIES -
IMPROVEMENT OF PATHWAY -
CONSTRUCTION OF HANGING FOOT BRIDGE -
CONSTRUCTION OF RIVER WALL/ PROTECTIVE CONCRETE
MASONRY DIKE
-
CAPIZ 33,400,000.00 1,000,000.00 3,250,000.00 16,250,000.00 61,200,000.00 - 16,150,000.00 - - 44,650,000.00 3,500,000.00 - - 33,100,000.00 212,500,000.00
807 CUARTERO 3,500,000.00 - - - 6,500,000.00 - 2,000,000.00 - - 500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF SMALL IRRIGATION PROJECT - SMALL
IRRIGATION SYSTEM
1,000,000.00 1,000,000.00
LIVESTOCK PRODUCTION PROGRAM 1,000,000.00 1,000,000.00
PROVISION OF TRAINING AND PRODUCTION INPUTS TO FARMERS
(INCREASE AGRICULTURAL PRODUCTIVITY)
1,500,000.00 1,500,000.00
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) -
INSTALLATION OF PIPELINE AND CONSTRUCTION OF LEVEL II
WATER SYSTEM
2,000,000.00 2,000,000.00
CONSTRUCTION OF DRAINAGE SYSTEM (ALONG THE
POBLACION)
-
CONSTRUCTION OF EVACUATION CENTER WITH AMENITIES -
PROCUREMENT OF RESCUE VEHICLE AND EQUIPMENTS
NEEDE FOR CALAMITY PURPOSES
-
UPGRADING OF MAIN HEALTH CENTER - REHABILITATION OF THE
RHU
2,000,000.00 2,000,000.00
FOOD PROCESSING FOR UNEMPLOYED WOMEN (4PS PRIORITY) 500,000.00 500,000.00
808 DAO 1,200,000.00 - - 1,200,000.00 7,600,000.00 - 500,000.00 - - 1,500,000.00 500,000.00 - - - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENTS - MULTI PURPOSE
DRYING PAVEMENT
1,200,000.00 1,200,000.00
CLASSROOM
700,000.00 700,000.00
BASIC EDUCATION FACILITIES: SCHOOL FURNITURE - PROVISION OF
TABLES AND CHAIRS FOR IDENTIFIED SCHOOL SITES
500,000.00 500,000.00
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) - CONST. OF
1 DEEPWELL LEVEL II FOR POTABLE WATER SYSTEM
4,176,500.00 4,176,500.00
FLOOD CONTROL - CONSTRUCTION OF DRAINAGE SYSTEM,
CANAL FOR PREVENTION OF FLOOD
-
Table A
(In Pesos)
HEALTH FACILITIES ENHANCEMENT PROGRAM - UPGRADING OF
HEALTH FACILITIES IN TERMS OF BUILDINGS DESIGN AND
EQUIPMENT
500,000.00 500,000.00
INFRASTRUCTURE PROJECTS: REPAIR / UPGRADING OF DAY CARE
CENTERS (12 DAY CARE CENTERS REPAIR/REHAB)
1,000,000.00 1,000,000.00
CAPACITY BUILDING: PROVISION OF ECCD LEARNING MATERIALS
DCC'S
500,000.00 500,000.00
LOCAL REGIONAL DEVELOPMENT - COMPETENT AND SKILLED LGU
PERSONNEL ON BUSINESS PROMOTION
500,000.00 500,000.00
809 DUMALAG 1,500,000.00 - 2,000,000.00 1,500,000.00 5,000,000.00 - 500,000.00 - - 2,000,000.00 - - - - 12,500,000.00
ACTIVITIES - ESTABLISHMENT OF SQUASH CANTON NOODLES-
PROCESSING
1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM - BAMBOO DEVELOPMENT 2,000,000.00 2,000,000.00
CLASSROOMS
1,500,000.00 1,500,000.00
PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG) -
CONSTRUCTION OF SPRING LEVEL I
4,000,000.00 4,000,000.00
FLOOD CONTROL (DRAINAGE FACILITY) - CONSTRUCTION OF 120
L.M. CANALS/DRAINAGE SYSTEM
1,000,000.00 1,000,000.00
RABIES ELIMINATION PROGRAM (THREE PRONGED APPROACHED) 500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DAYCARE CENTER WITH AMENITIES 1,000,000.00 1,000,000.00
REHABILITATION OF DAYCARE CENTERS FOR QUALITY LEARNING
DEVELOPMENT
1,000,000.00 1,000,000.00
810 DUMARAO - - - - 1,500,000.00 - - - - 6,500,000.00 - - - 4,500,000.00 12,500,000.00
CONSTRUCTION OF 2-STOREY WOMEN CRISIS CENTER/ BAHAY PAG-
ASA WITH AMENITIES
6,500,000.00 6,500,000.00
CONSTRUCTION OF SINGLE LANE ROAD - 2KM SAND & GRAVEL
ROAD
-
CONSTRUCTION OF SINGLE LANE ROAD - 1KM SAND & GRAVEL -
CONSTRUCTION OF SINGLE LANE ROAD - 1KM SAND & GRAVEL -
CONSTRUCTION OF SINGLE LANE ROAD - 2KM SAND & GRAVEL
ROAD
-
811 IVISAN 4,500,000.00 - - - 3,000,000.00 - - - - 5,000,000.00 - - - - 12,500,000.00
MARINE RESERVE AND FISH SANCTUARY 1,000,000.00 1,000,000.00
CONSTRUCTION OF ONE UNIT STANDARD EVACUATION
-
PURCHASE OF RESCUE EQIPMENT AS PRESCRIBED BY THE OCD -
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPABILITY BUILDING
ON FINANCIAL MANAGEMENT OF 500 FAMILIES
5,000,000.00 5,000,000.00
812 JAMINDAN - 1,000,000.00 - - 2,800,000.00 - 1,200,000.00 - - 4,000,000.00 - - - 3,500,000.00 12,500,000.00
CONSTRUCTION OF IRRIGATION SYSTEM ( FARMERS IN 30
BARANGAYS OF JAMINDAN)
1,000,000.00 1,000,000.00
EXTENSION OF WATER SYSTEM SPRING LEVEL III BENEFITED BY 717
HH'S
2,120,000.00 2,120,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL II BENEFITED BY 139 HH'S 680,000.00 680,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - CONSTRUCTION OF
HEALTH CENTER
1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: POTTERY MAKING /
MANUFACTURING
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF 5 UNITS
BRAND NEWMOTORCYCLE AND OPENING OF MOTORCYCLE
SPAREPARTS STORE FOR MEMBERS OF LATODA
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF TRISIKAD
AND AUGMENTATION OF CAPITAL FOR EXISTING SPAREPARTS
STORE OF JAMAMUCO
500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTER WITH AMENITIES 1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION - ORGANIC
-
CORE LOCAL ROAD CONSTRUCTION - 6KMS ROAD
REHABILITATION, 500 L.M. SPOT CONCRETING
-
813 MAAYON 1,450,000.00 - - - 4,500,000.00 - 2,650,000.00 - - 3,900,000.00 - - - - 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE SOLAR DRYER IN 4
BARANGAYS
1,450,000.00 1,450,000.00
EXPANSION/UPGRADING OF LEVEL II
-
PURCHASE OF 1 UNIT DUMP TRUCK AS RESCUE VEHICLE 2,000,000.00 2,000,000.00
REPAIR/UPGRADING OF 5 UNITS BARANGAY HEALTH STATION 2,650,000.00 2,650,000.00
CONSTRUCTION OF 5 UNITS DAY CARE CENTER 3,900,000.00 3,900,000.00
814 MAMBUSAO 2,500,000.00 - - - 5,500,000.00 - - - - 2,000,000.00 - - - 2,500,000.00 12,500,000.00
ACTIVITIES
1,000,000.00 1,000,000.00
ESTABLISHMENT OF 10 PALAYAMANAN MODEL FARM WITH
BUDGET OF 50,000 EACH
500,000.00 500,000.00
ESTABLISHMENT OF HIGH VALUE CROPS AND VEGETABLES
PRODUCTION AREA IN 3 PILOT BARANGAYS
1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER SUPPLY - CONST. OF DEEPWELL
WITH OVERHEAD TANK AND DISTRIBUTION PIPES ACCESSORIES
5,000,000.00 5,000,000.00
CAPACITY BUILDING FOR CSOS - 700 PC QUESTIONNAIRE, TRAINING
NEEDS, 700 TRAINED BENEFICIARIES, 5 COPIES BOUBD FINAL
REPORT & 5 TRAINING MODULES
500,000.00 500,000.00
Table A
(In Pesos)
SLP - MICROENTERPRISE DEVELOPMENT TRACK 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJETCS (BUILDINGS
AND AMENITIES)
1,000,000.00 1,000,000.00
CONCRETING OF 320M LENGTH OF ROAD -
815 PANAY 3,550,000.00 - 750,000.00 1,500,000.00 2,000,000.00 - 1,700,000.00 - - 2,000,000.00 - - - 1,000,000.00 12,500,000.00
IRRIGATION PROJECT (SIP/STW/OSP) 1,000,000.00 1,000,000.00
REHABILITATION OF PAWA PUBLIC MARKET (TRADING POST) -
ORGANIC FERTILIZER PRODUCTION - COMMUNITY BASED
ORGANIC FERTILIZER PRODUCTION PROJECT (10 PROJECTS -
80,000/PROJECT)
-
NATIONAL GREENING PROGRAM- COMMUNITY-BASED MAGROVE
REHABILITATION
750,000.00 750,000.00
BASIC EDUCATION FACILITIES- REPAIR/ REHABILITATION OF
CLASSROOMS
500,000.00 500,000.00
CLASSROOMS
500,000.00 500,000.00
CLASSROOMS
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - EXPANSION
OF LIBON-BINANTUAN WATER SUPPLY SYSTEM
2,000,000.00 2,000,000.00
BRGY. HEALTH STATION
1,200,000.00 1,200,000.00
TRAINING OF HEALTH PERSONNEL ON DIFFERENT PROGRAM OF
THE DOH: MNCHN, PHN, STI/HIV AND AIDS, DENGUE CONTROL
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- EMPLOYMENT
FACILITATION TRACK
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- CAPACITY BUILDING 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION-LINAO- DAGA-
BAGO GRANDE
1,000,000.00 1,000,000.00
816 PANITAN 1,000,000.00 - - 3,000,000.00 500,000.00 - 1,500,000.00 - - 5,000,000.00 - - - 1,500,000.00 12,500,000.00
INVESTMENT (COCONUT TREE AND FRUIT TREE GROWING)
1,000,000.00 1,000,000.00
PROCUREMENT/PURCHASE OF RESCUE EQUIPMENTS 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-RENOVATION AND
IMPROVEMENT OF BHS
1,500,000.00 1,500,000.00
RENOVATION OF CULTURAL CENTER AS WOMEN CRISIS CENTER 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PR0GRAM (MICRO-ENTERPRISE
DEVELOPMENT TRACK)
3,000,000.00 3,000,000.00
PROJECTS TO BE IDENTIFIED 1,500,000.00 1,500,000.00
817 PILAR 2,600,000.00 - - 2,800,000.00 3,500,000.00 - 1,600,000.00 - - - - - - 2,000,000.00 12,500,000.00
IRRIGATION PROJECTS(REHAB OF SMALL SCALE IRRIGATION
PROJECT/ SMALL WATER IMPOUNDING PROJECT)
2,600,000.00 2,600,000.00
BASIC EDUCATION FACILITIES (REHABILITATION OF CLASSROOMS) 2,800,000.00 2,800,000.00
CONSTRUCTION OF EVACUATION FACILITY WITH AMENITIES -
FLOOD CONTROL (CONSTRUCTION OF 280 L.M. DRAINAGE
SYSTEM)
-
HEALTH FACILITY ENHANCEMENT PROGRAM - 4 UNITS PATIENT
BEDS (2/3 CRANKS) WITH SIDE TABLE
1,000,000.00 1,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (CONSTRUCTION/
EXPANSION OF RECOVERY ROOM)
600,000.00 600,000.00
CORE LOCAL ROAD (CONSTRUCTION OF 50 L.M. FOOT BRIDGE) 1,000,000.00 1,000,000.00
CORE LOCAL ROAD (1.5KMS SAND AND GRAVEL SINGLE LANE
ROAD)
1,000,000.00 1,000,000.00
818 PONTEVEDRA 2,000,000.00 - - 1,000,000.00 2,500,000.00 - - - - 3,000,000.00 1,000,000.00 - - 3,000,000.00 12,500,000.00
PURCHASE OF 1 UNIT 4-WHEEL TRACTOR -
ABOT-ALAM PROGRAM (10 ALS) 500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT EVACUATION CENTER WITH
AMENITIES
-
REHAB OF CANALS/ DRAINAGE/ CREEKS - 200M CREEK -
CONSTRUCTION OF BALAY PAG-ULIKID - BALAY-PAGULIKID CRISIS
CENTER
1,000,000.00 1,000,000.00
EXTEND SEED CAPITAL (GRANTED SEED CAPITAL TO 1000
HOUSEHOLDS)
2,000,000.00 2,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
LOCAL CORE ROAD CONSTRUCTION AND REHABILITATION 3,000,000.00 3,000,000.00
819 PRESIDENT ROXAS 2,000,000.00 - - 3,000,000.00 2,500,000.00 - - - - 1,500,000.00 - - - 3,500,000.00 12,500,000.00
CONSTRUCTION OF PORTS AND WHARVES (MARITA WHARF) 2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES - REPAIR OF SCHOOL BUILDINGS 3,000,000.00 3,000,000.00
REHABILITATION OF HANGING FOOT BRIDGE (ARANGUEL) -
CONSTRUCTION OF FOOT BRIDGE (BADIANGON) -
FLOOD CONTROL - CONST. OF DRAINAGE SYSTEM (POBLACION
SWA 1000000, RIP RAP - 1000000
-
RESCUE EQUIPMENT - AMBULANCE WITH AMENITIES -
Table A
(In Pesos)
PROTECTIVE SERVICES - REPAIR / UPGRADE OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
CORE LOCAL ORAD CONSTRUCTION MAINTENANCE - BRGY ROAD
CONCRETING AT BADIANGON, PANTALAN & BAYUYAN
3,500,000.00 3,500,000.00
820 ROXAS CITY 3,000,000.00 - - 2,000,000.00 2,000,000.00 - 2,000,000.00 - - 2,000,000.00 1,500,000.00 - - - 12,500,000.00
INVESTMENT
3,000,000.00 3,000,000.00
INNOVATIVE PROGRAM TO ACCESS EDUCATION 2,000,000.00 2,000,000.00
PROCUREMENT OF ONE (1) UNIT RESCUE EQUIPMENT (BOOM
TRUCK)
-
HEALTH EHANCEENT PROGRAM 2,000,000.00 2,000,000.00
SLP MICRO ENTERPRISE - PROVISION OF LIVELIHOOD PROGRAM TO
250 BENEFICIARIES
2,000,000.00 2,000,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM (INCREASE
INCOME)
1,500,000.00 1,500,000.00
821 SAPIAN - - - - 9,000,000.00 - 1,500,000.00 - - - - - - 2,000,000.00 12,500,000.00
CONSTRUCTION OF EVACUATION CENTER WITH FACILITIES
AND AMENITIES
-
CONSTRUCTION OF EVACUATION CENTER WITH FACILITIES
AND AMENITIES
-
HEALTH FACILITIES ENHANCEMENT PROGRAM - CONSTRUCTION OF
1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION - 2.0 KMS FMR (SPOT
CONCRETING), 200M CONCRETE ROAD PAVEMENT
2,000,000.00 2,000,000.00
822 SIGMA 1,600,000.00 - 500,000.00 250,000.00 2,800,000.00 - - - - 750,000.00 500,000.00 - - 6,100,000.00 12,500,000.00
LIVESTOCK, TILAPIA FINGERLINGS, VEGETABLE AND RICE
SEEDS DISPERSAL
-
CONSTRUCTION OF 1 UNIT SMALL IMPOUNDING PROJECTS -
ORGANIC FERTILIZER PRODUCTION - ESTABLISHMENT OF
COMPOSTING FACILITIES
-
NATIONAL GREENING PROGRAM - REFORESTATION OF
FORESTLAND (BRGY PINAMATICAN)
500,000.00 500,000.00
ESTABLISHMENT OF SCHOOL GARDEN WITH COMPOSTING PROJECT 250,000.00 250,000.00
REHAB/EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY
SYSTEM WITH WATER TREATMENT
800,000.00 800,000.00
CONSTRUCTION/REHABILITATION OF FOOT BRIDGE 2,000,000.00 2,000,000.00
PROVISION FOR THE PREVENTION OF ABUSE AND EXPLOITATION 750,000.00 750,000.00
YAMAN PINOY - COMMUNITY LEVEL CAPABILITY/LIVELIHOOD
PROGRAM
500,000.00 500,000.00
SPOT CONCRETING OF VARIOUS BARANGAY ROADS IN 4
BARANGAYS
-
SPOT CONCRETING OF VARIOUS ROADS IN 3 BARANGAYS -
BARANGAYS
1,900,000.00 1,900,000.00
BARANGAYS
1,900,000.00 1,900,000.00
823 TAPAZ 3,000,000.00 - - - - - 1,000,000.00 - - 5,000,000.00 - - - 3,500,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION - USING OF SILOD WASTE
MATERIAL AT THE MATERIAL RECOVERY FACILITIES OF THE
MUNICIPALITY
3,000,000.00 3,000,000.00
MATERNAL, NEO-NATAL, CHILD HEALTH AND NUTRITION -
PROVIDING BASIC EQUIPMENT FOR ASSESSMENT OF NUTRITIONAL
STATUS, FOR EXAMINATION OF PATIENTS
500,000.00 500,000.00
PROVIDING MEDICAL EQUIPMENTS THAT WILL ADDRESS NON
COMMUNICABLE DISEASES IN THE MUNICIPALITY
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (ABACA PRODUCTION) 5,000,000.00 5,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION - 300M
X 5M X 0.20M ROAD
-
CORE LOCAL ROAD CONSTRUCTION/REHABILITATION - 300M X
5M X 0.15M ROAD
-
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION - 300M
X 5M X 0.20M ROAD
-
GUIMARAS 8,250,000.00 - - 13,594,300.00 5,000,000.00 - 10,000,000.00 450,000.00 - 12,400,000.00 1,800,000.00 1,500,000.00 400,000.00 9,105,700.00 62,500,000.00
824 BUENAVISTA 850,000.00 - - 3,000,000.00 1,000,000.00 - 5,100,000.00 - - 2,550,000.00 - - - - 12,500,000.00
PURCHASE OF 5 UNITS MOTORIZED FISHING BOAT WITH FISH
NET
-
MARINE RESERVE AND FISH SANCTUARY (AR) ADDITIONAL
CONCRETE JACKSTONE TO BE PUT TO COASTAL AREA
-
REPAIR/ REHABILITATION OF 15 CLASSROOMS 3,000,000.00 3,000,000.00
CONSTRUCTION OF LEVEL 1 WATER SYSTEM (SEA ARC) 500,000.00 500,000.00
SALVACION-DAGASAN EXPANSION OF LEVEL III WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF BHS PIA 1,500,000.00 1,500,000.00
PROVIDE EQUIPMENT OF BHS AVILA 500,000.00 500,000.00
PURCHASE OF EQUIPMENT FOR HEMODIALYSIS 1,100,000.00 1,100,000.00
UPGRADING OF FIVE (5) BHS (NAVALAS, SAN ROQUE, ZALDIVAR,
TAMINLA & SAN MIGUEL)
2,000,000.00 2,000,000.00
SKILLS TRAINING AND CAPABILITY BUILDING SEMINAR FOR
LIVELIHOOD DEVELOPMENT BENEFICIARIES
1,000,000.00 1,000,000.00
CONDUCT SEMINAR/TRAINING/WORKSHOPS TO HELP THE
BENEFICIARIES TO START THEIR LIVELIHOOD PROGRAM AND
BUSINESS
550,000.00 550,000.00
Table A
(In Pesos)
ESTABLISHMENT OF PRODUCTION CENTER AND PURCHASE OF
SEWING MACHINE
-
REPAIR/UPGRADING OF TWO (2) DAY CARE CENTERS (BRGY
DARAGAN & SUPANG)
-
CONCRETING OF PIA-CALALAN ROAD (TPAS ARC) -
825 JORDAN 1,700,000.00 - - 2,500,000.00 500,000.00 - - - - 6,000,000.00 1,800,000.00 - - - 12,500,000.00
PRODUCTION & DEVELOPMENT/PROCUREMENT OF 23
-
AGRI-FISHERY BUSINESS INVESTMENTS/CONDUCT OF
LIVELIHOOD TRAININGS
-
CONSTRUCTION OF ESPINOSA WHARF -
REHABILITATION/IMPROVEMENT OF CLASSROOMS 2,500,000.00 2,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR PWDS, IPS, 4PS,
FARMERS AND FISHERFOLKS
1,000,000.00 1,000,000.00
UPGRADING OF DCCS, CRISIS CENTER, PROVISION OF ECCD AND
CONTINOUOS CAPABILITY BUILDING
5,000,000.00 5,000,000.00
LRED: FORMULATION OF REVENUE & INVESTMENT CODE 650,000.00 650,000.00
LRED: FORMULATION OF ECONOMIC DEVELOPMENT PLAN 650,000.00 650,000.00
CAPABILITY LIVELIHOOD PROGRAM FOR CASHEWNUTS GROWERS 500,000.00 500,000.00
826 NUEVA VALENCIA 2,500,000.00 - - 3,500,000.00 1,500,000.00 - 1,000,000.00 - - 1,500,000.00 - - - 2,500,000.00 12,500,000.00
IMPROVEMENT OF PUYO WHARF (FENCING, STORAGE AREA,
LIGHTING, CR & ANCHORAGE)
2,500,000.00 2,500,000.00
BASIC EDUCATION FACILITIES: REPAIR, REHAB, REPLACEMENT,
COMPLETION OF SCHOOL BUILDINGS/ CLASSROOMS, PROVISION
OF SCHOOL FURNITURE
3,500,000.00 3,500,000.00
PROTECTIVE SERVICES, EVAC FACILITY (IMPROVEMENT OF
EXISTING INFRA FOR EVAC FACILITIES)
-
HEALTH FACILITY ENHANCEMENT PROJECT- PROCUREMENT OF
EQUIPMENT FOR BIRTHING FACILITY
1,000,000.00 1,000,000.00
LIVELIHOOD PROJECTS FOR SOLO PARENTS, RURAL IMPROVEMENT
CLUB, PANTAWID PAMILYANG PILIPINO PROGRAM (4PS), PERSONS
WITH DISABILITIES & OUT OF SCHOOL YOUTH ( NATIVE CHICKEN
PROJECT)
1,000,000.00 1,000,000.00
COMPLETION OF SENIOR CITIZENS CENTER 500,000.00 500,000.00
CONSTRUCTION/ REHAB OF CORE ROADS -
827 SAN LORENZO 3,200,000.00 - - 2,500,000.00 2,000,000.00 - 3,000,000.00 450,000.00 - 950,000.00 - - 400,000.00 - 12,500,000.00
ESTABLISHMENT OF BIOLOGICAL CONTROL LABORATORY -
ESTABLISHMENT OF FISH LANDING AREA -
FARM MECHANIZATION (PROCUREMENT OF 12 UNITS HAND
TRACTORS WITH TRAILERS)
-
REPAIR REHABILITATION OF CLASSROOMS 1,000,000.00 1,000,000.00
REPAIR REHABILITATION OF CLASSROOMS 500,000.00 500,000.00
ESTABLSIHMENT OF WATER AND SANITATION SYSTEM 2,000,000.00 2,000,000.00
RENOVATION/ REPAIR OF BARANGAY HEALTH STATION 3,000,000.00 3,000,000.00
ESTABLISHMENT OF ROLLING STORE FOR SOLO PARENT AND
DISADVANTAGED GROUP OF WOMEN
450,000.00 450,000.00
CAPABILITY BUILDING FOR SUSTAINABLE LIVELIHOOD (4PS
BENEFICIARIES)
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROJECTS PROVISIONS OF EMPLOYMENT
(SKILLS ENHANCEMENT FOR 4PS)
450,000.00 450,000.00
SKILLS ENHANCEMENT TRAINING FOR INCOME GENERATING
PROJECT OF YOUTH
400,000.00 400,000.00
828 SIBUNAG - - - 2,094,300.00 - - 900,000.00 - - 1,400,000.00 - 1,500,000.00 - 6,605,700.00 12,500,000.00
REPAIR/REHABILITATION OF 6 SCHOOLS 2,094,300.00 2,094,300.00
REPAIR OF TANGLAD/MAABAY BHS/HNP 900,000.00 900,000.00
IMPROVEMENT/ REPAIR OF BALANGA DAY CARE CENTER 300,000.00 300,000.00
IMPROVEMENT/ REPAIR OF NAOWAY DAY CARE CENTER 300,000.00 300,000.00
CONSTRUCTION OF PALHE DAY CARE CENTER 800,000.00 800,000.00
ROAD IMPROVEMENT OF 1.2449KM FROM DASAL PROPER TO
SITIO PITONGAN
-
ROAD IMPROVEMENT OF 0.6006KM FROM BUBOG PROPER
TO SEBASTE-BUBOG E/S
-
ROAD IMPROVEMENT OF 1.7251KM FROM SITIO PIN-AS TO
SITIO CAMAB-AN
-
ILOILO 96,865,000.00 5,000,000.00 5,600,000.00 20,610,000.00 141,223,480.00 - 23,741,250.00 1,500,000.00 3,500,000.00 76,106,150.00 18,320,000.00 2,500,000.00 1,300,000.00 167,734,120.00 564,000,000.00
829 AJUY 6,500,000.00 - - - 3,500,000.00 - - - - 1,000,000.00 1,500,000.00 - - - 12,500,000.00
TRADING POST (CONSTRUCTION OF MUNICIPAL FISH LANDING
AND TRADING CENTER)
-
-
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- PROVISION
2,000,000.00 2,000,000.00
PROCUREMENT OF SETS OF RESCUE EQUIPMENTS AND LIFE SAVING
MATERIALS FOR DISASTER AND EMERGENCY RESPONSE
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS (UPGRADING
OF DAY CARE CENTERS)
1,000,000.00 1,000,000.00
YAMAN PINOY 1,500,000.00 1,500,000.00
Table A
(In Pesos)
830 ALIMODIAN - - - - 2,000,000.00 - - - - - - - - 10,500,000.00 12,500,000.00
CONSTRUCTION OF ONE (1) UNIT STANDARD EVACUATION CENTER
AND PROCUREMENT OF RESCUE EQUIPMENT FOR MONITORING
AND EVALUATION
2,000,000.00 2,000,000.00
CONSTRUCTION/CONCRETING OF CORE LOCAL ROADS (500 LM
SINGLE LANE SAND AND GRAVEL BRGY ROAD)
-
CONCRETED BARANGAY ROAD)
-
-
-
-
-
-
PRODUCTION OF ORGANIC HIGH VALUE CROPS AND NATIVE
CHICKEN
2,000,000.00 2,000,000.00
-
-
-
-
-
-
-
831 ANILAO - - - 210,000.00 5,000,000.00 - - - - - - - - 7,290,000.00 12,500,000.00
CONSTRUCTION OF POTABLE WATER SUPLY (SALINTUBIG) 5,000,000.00 5,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (93
HOUSEHOLDS PROVIDED WITH ASSISSTANCE FOR FOOD
PRODUCTION)
-
CONSTRUCTION OF CORE ROADS (1,250 LM CORE ROADS) -
832 BADIANGAN 3,000,000.00 - - 220,000.00 - - - - - 4,560,000.00 - - - 4,720,000.00 12,500,000.00
CONSTRUCTION OF 2 UNITS DAY CARE CENTERS WITH AMENITIES 1,560,000.00 1,560,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT FACILITATION
TRACK)
3,000,000.00 3,000,000.00
CONSTRUCTION/IMPROVEMENT OF CORE LOCAL ROADS (BRGY
CATUBIG & BRGY BITAOYAN 1 KM)
1,000,000.00 1,000,000.00
IMPROVEMENT OF CORE LOCAL ROADS (BRGY ODIONGAN & BRGY
AGUSIPAN 1.5 KM)
820,000.00 820,000.00
IMPROVEMENT OF CORE LOCAL ROADS (BRGY AGUSIPAN 1 KM) 800,000.00 800,000.00
CORE LOCAL ROADS (CONSTRUCTION/IMPROVEMENT OF
BRGY BOTONG & BRGY MAPILI GRANDE ROAD
-
REHABILITATION OF CORE LOCAL ROADS (BRGY BOTONG TO
BRGY CALANSANAN ROAD (2.7 KM)
-
REHABILITATION OF CORE LOCAL ROADS (BRGY BUDIAWE &
BRGY LINAYUAN 1.5 KM)
-
IMPROVEMENT OF CORE LOCAL ROADS (BRGY CABANGAAN & BRGY
TAMOCOL 1 KM)
600,000.00 600,000.00
833 BALASAN 1,000,000.00 1,000,000.00 500,000.00 - 6,150,000.00 - - 500,000.00 500,000.00 1,850,000.00 1,000,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS (EXTENSION OF CANAL LINNING) 1,000,000.00 1,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FARMERS
(FARM MACHINERIES AND INPUTS)
1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (TREE PLANTING ACTIVITIES FOR
UPLAND BARANGAYS)
500,000.00 500,000.00
CONSTRCUTION OF ONE (1) UNIT EVACUATION CENTER WITH
AMENITIES
-
FLOOD CONTROL PROJECT (CONCRETING OF SIBAJAO RIVER
WALL)
-
LIVELIHOOD PROJECT FOR DISPLACED WORKERS 500,000.00 500,000.00
PHYSICAL HISTORICAL HERITAGE I (ENHANCEMENT TOURISM
PROMOTION)
500,000.00 500,000.00
FACILITATION TRACK
500,000.00 500,000.00
CONSTRUCTION OF THREE (3) DAY CARE CENTERS WITH AMENITIES 1,350,000.00 1,350,000.00
OTOP DISPLAY CENTER (PROMOTION OF BRGY ENGAGE IN SME) 1,000,000.00 1,000,000.00
834 BANATE 4,510,000.00 - - 150,000.00 3,000,000.00 - - - - 2,340,000.00 - - - 2,500,000.00 12,500,000.00
CONSTRUCTION OF EVALUATION FACILITY WITH AMENITIES 3,000,000.00 3,000,000.00
CONSTRUCTION OF 3 UNITS DAYCARE CENTERS USING THE
TANDARD PLAN
2,340,000.00 2,340,000.00
Table A
(In Pesos)
CONCRETING OF CORE ROAD (A CONCRETE ROAD OF 6" THICK
X 4M WIDE X 1.5KMS
-
835 BAROTAC NUEVO - - - 300,000.00 3,500,000.00 - - - - - - - - 8,700,000.00 12,500,000.00
CONSTRUCTION OF STEEL BRIDGE [ONE (1) PIER AND 30 MTRS
STEEL BRIDGE, THREE (3) MTRS WIDE ]
-
CONSTRUCTION OF CORE ROADS (1000M, AVERAGE WEIGHT 5.0M) 4,310,000.00 4,310,000.00
836 BAROTAC VIEJO 6,500,000.00 - - - 5,500,000.00 - - - - 500,000.00 - - - - 12,500,000.00
VEGETABLES PRODUCTION (ASSORTED VEGETABLES SEEDS
WITH COMPLETE SETS OF VEGETABLE GARDEN TOOLS WERE
PURCHASED)
-
RICE SEEDS PRODUCTION (ESTABLISHED 8 PARCEL OF RICE
SEEDS PRODUCTION)
-
FEED PRODUCTION FOR POULTRY AND SWINE -
SUSTAINABLE LIVELIHOOD PROJECTS (SMALL SCALE BUSINESS) -
CONSTRUCTION OF FOOD PROCESSING PLANT FOR SWINE
AND MEAT
-
FERTILIZER ASSISTANCE PROJECT(600 BAGS OF FERTILIZERS TO
BE DISTRIBUTED TO 200 FARMERS)
-
SWINE PRODUCTION PROJECT -
TILAPIA AND HITO CULTURE 500,000.00 500,000.00
PROVISION OF THRESHER (SEVEN UNITS OF THRESHER WITH
MOTOR THAT WILL OPERATE IN 8 BARANGAYS)
-
PROVISION OF TEN (10) UNITS CORN SHELLER -
PROVISION OF 14 UNITS HAND TRACTOR -
500 MODULES OF ARTIFICIAL REEF TO BE INSTALLED IN MARINE
SANCTUARY
1,000,000.00 1,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- EXPANSION
OF POTABLE WATER SYSTEM INTO LEVER III
5,500,000.00 5,500,000.00
POPULATION AND PARENTAL AWARENESS TRAINING WORKSHOP 500,000.00 500,000.00
837 BATAD 4,000,000.00 - 500,000.00 1,500,000.00 3,500,000.00 - - - - 2,500,000.00 500,000.00 - - - 12,500,000.00
CONSTRUCTION/INSTALLATION OF POST HARVEST FACILITIES AND
EQUIPMENT (MECHANICAL DRYERS)
1,500,000.00 1,500,000.00
MARINE PROTECTED AREA MANAGEMENT AND DEVELOPMENT
PROGRAM
500,000.00 500,000.00
CONSTRUCTION OF ONE (1) UNIT TRADING POSTS 500,000.00 500,000.00
CONSTRUCTION / REPAIR AND IMPROVEMENT OF BINON-AN
WHARF
1,000,000.00 1,000,000.00
UPGRADING OF SCHOOL FACILITIES AND FIXTURES 1,500,000.00 1,500,000.00
REHABILITATION / CONSTRUCTION OF WATER SYSTEM 2,000,000.00 2,000,000.00
PURCHASE OF ONE (1) UNIT 4X2 RESCUE VEHICLE WITH
RESCUE EQUIPMENTS PURCHASED
-
REPAIR/REHABILITATION OF DAY CARE CENTERS 2,500,000.00 2,500,000.00
LOCAL ECONOMIC DEVELOPMENT PROGRAM 500,000.00 500,000.00
838 BINGAWAN - - - 170,000.00 - - - - - - - - - 12,330,000.00 12,500,000.00
LIVELIHOOD (BITTER GOURD, SQUASH, EGGPLANT, NATIVE
CHICKEN/BROILER)
-
CONCRETING OF 888 LN. M. CORE ROADS -
839 CABATUAN 4,700,000.00 - - 800,000.00 2,500,000.00 - 1,000,000.00 - - 3,500,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (FOUR WHEEL
TRACTOR)
-
POST HARVEST FACILITIES AND EQUIPMENT (FLATBED
DRYER/MECHANCAL DRYER 1 UNIT FOR RICE & CORN WITH
CAPACITY OF 120 SACKS
-
COLD STORAGE FACILITIES/VANS (ICE PLANT) -
SUSTAINABLE AGRI-FISHERYBASED LIVELIHOOD & AGRI-FISHERY
BUSINESS INVESTMENT (HITO & TILAPIA HATCHERY & PONDS)
1,000,000.00 1,000,000.00
EDUCATION/ABOT-ALAM PROGRAMS
500,000.00 500,000.00
FLOOD CONTROL (CONSTRUCTION OF CANALS/DRAINAGE TO ALL
CREEKS AND RIVER BANKS IN SALACAY, BANGUIT & OTHER BRGYS
ALONG TIGUM RIVER
2,500,000.00 2,500,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (BHS &MHC) 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK)
500,000.00 500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE (ESTABLISHMENT OF
OPDA OFFICE/ACCESSIBILITY FACILITY FOR PWDS AND SCS
500,000.00 500,000.00
PROTECTVE SERVICES-INFRASTRUCTURE (CONSTRUCTION /
UPGRADING OF DCC)
500,000.00 500,000.00
IMPROVEMENT OF EVACUATION CENTER WITH AMENITIES 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES (PROVISION OF ECCD LEARNING MATERIALS
FOR ALL DCCA AND SUPERVISED NEIGHBORHOOD PLAYGROUPS
FOR 59 DCC
500,000.00 500,000.00
840 CALINOG - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
ETABLISHMENT OF 200 SQ.MTRS. CRISIS CENTER -
Table A
(In Pesos)
CONSTRUCTION OF 30 L.M. FLOOD CONTROL -
3KMS ROAD REHABILITATION (KC) -
3KMS ROAD REHABILITATION (KC) -
CONSTRUCTION OF 100 L.M. HANGING FOOT BRIDGE -
CONSTRUCTION OF 600 L.M. DRAINAGE CANAL (KC) -
841 CARLES 2,500,000.00 - - - - - - - - - - - - 16,000,000.00 18,500,000.00
GROUPER CULTURE IN NET CAGES 500,000.00 500,000.00
OYSTER CULTURE 500,000.00 500,000.00
PROVISION OF BANCA WITH FISHING GEARS AND NETS 500,000.00 500,000.00
NATIVE CHICKEN BACKYARD RAISING 1,000,000.00 1,000,000.00
CONCRETING OF CORE LOCAL ROAD 3,000,000.00 3,000,000.00
CORE LOCAL ROAD CONSTRUCTION WITH FLOOD CONTROL 6,500,000.00 6,500,000.00
842 CONCEPCION 1,080,000.00 - - - - - - - - 8,420,000.00 2,100,000.00 - - 900,000.00 12,500,000.00
ACQUISITION OF RICE TRANSPLANTER 1,080,000.00 1,080,000.00
REPAIR OF DAY CARE CENTERS -
YAMAN-PINOY (ONE BARANGAY ONE PRODUCT) 2,100,000.00 2,100,000.00
INTEGRATED COMMUNITY-BASED FOOD PRODUCTION 900,000.00 900,000.00
843 DINGLE - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF TAMBUNAC ROAD -
CONCRETING OF CAMAMBUGAN ROAD -
CONCRETING OF BRGY. ALEGRIA-GINALINAN ROAD -
CONCRETING OF TANGHAWAN TO BONGLOY ROAD -
CONCRETING OF SAN MATIAS ROAD -
CONCRETING OF MATANGHARON ROAD -
CONCRETING OF TULATULA-AN ROAD -
CONCRETING OF NAZUNI ROAD, SITIO LALAS -
CONCRETING OF POTOLAN ROAD -
CONCRETING OF AGSALANAN ROAD -
CONCRETING OF ILAJAS ROAD -
844 DUEAS - - - - 9,000,000.00 - - - - - - - - 3,500,000.00 12,500,000.00
CONSTRUCTION OF EVACUATION CENTER WITH AMENITIES 6,000,000.00 6,000,000.00
REHABILITATION OF DRAINAGE SYSTEM 3,000,000.00 3,000,000.00
CONCRETING OF LOCAL ROAD -
845 DUMANGAS 3,000,000.00 - - - 5,000,000.00 - - - - - - - - 4,500,000.00 12,500,000.00
PURCHASE OF DISASTER RESCUE EQUIPMENTS (TO BE USE BY
MDRRMC IN TIMES OF DISASTER)
-
PURCHASE OF 4X4 MULTI-PURPOSE DISASTER VEHICLE -
RIVER PROTECTION (RIP RAP) -
INTEGRATED COMMUNITY-BASED FOOD PRODUCTION 1,500,000.00 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION OF CORE LOCAL
ROADS
3,000,000.00 3,000,000.00
846 ESTANCIA 4,000,000.00 - - 110,000.00 2,640,000.00 - - - - 2,250,000.00 1,000,000.00 - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECTS (SWIP) 20 HECTARES 1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE FOR FISHERFOLKS 2,000,000.00 2,000,000.00
POST-HARVEST FACILITIES AND EQUIPMENTS 1,000,000.00 1,000,000.00
ACQUISITION OF RESCUE VEHICLE (4X2 6 WHEELER TRUCK) -
CONSTRUCTION OF 1 UNIT EVACUATION CENTER WITH
AMENITIES
-
REPAIR OF DAMAGED DAY CARE CENTERS -
YAMAN PINOY 1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (DISPERSAL OF
NATIVE CHICKEN, SWINE AND VEGETABLE SUBSIDY)
1,000,000.00 1,000,000.00
ACQUISITION OF ROAD-CLEARING (WHEELED) HEAVY EQUIPMENT 1,500,000.00 1,500,000.00
847 GUIMBAL 2,000,000.00 1,500,000.00 - - 5,500,000.00 - - - - 750,000.00 - - - 2,750,000.00 12,500,000.00
PURCHASE OF 1 UNIT MOTOR PUMP, PUMP HOSE AND 500M
DISTRIBUTION CANAL
2,000,000.00 2,000,000.00
CONSTRUCTION OF 560MTRS BINANUA-AN IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF 280MTRS CAMANGAHAN IRRIGATION SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF ONE UNIT HANGING BRIDGE -
CANALIZATION PROJECT (400M WITH COVER) -
CANALIZATION PROJECT (500M OPEN CANAL) -
CANALIZATION PROJECT (500M OPEN CANAL) -
REHABILITATION OF RIVERBANK PROTECTION OF OVERFLOW
BRIDGE ( ONE (1) UNIT 30M SPURDIKE)
-
CONSTRUCTION OF RIVERBANK PROTECTION (ONE (1) UNIT
45M SPURDIKE)
-
CONSTRUCTION OF RIVERBANK PROTECTION (ONE (1) UNIT 45M
SPURDIKE)
1,500,000.00 1,500,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTER 750,000.00 750,000.00
CONCRETING OF IYASAN PROPER ROAD (100MTRS) 1,000,000.00 1,000,000.00
CONCRETING OF ROADS (100MTRS) 1,000,000.00 1,000,000.00
Table A
(In Pesos)
CONCRETING OF ROADS (75MTRS) 750,000.00 750,000.00
848 IGBARAS 1,575,000.00 2,500,000.00 - 230,000.00 - - 425,000.00 - - 4,520,000.00 - - - 3,250,000.00 12,500,000.00
CONSTRUCTION OF IRRIGATION PROJECTS 500,000.00 500,000.00
REHABILITIATION OF IRRIGATION PROJECTS 2,000,000.00 2,000,000.00
GREENHOUSES FOR VEGETABLE FARMING -
CONSTRUCTION OF SOLAR DRYER -
TECHNICAL CROP PRODUCTION TRAINING -
ACQUISITION OF VARIOUS FARM TOOLS -
BASIC LIFE SUPPORT TRAINING FOR BHWAND MHO STAFF 200,000.00 200,000.00
BASIC OBSTERIC AND NEWBORN CARE TRAINING FOR MIDWIVES 225,000.00 225,000.00
CAPACITY BUILDING FOR VARIOUS SECTOR 520,000.00 520,000.00
CONSTRUCTION OF CRISIS CENTER WITH AMENITIES 2,500,000.00 2,500,000.00
CONCRETING OF LOCAL ROAD (270M X 5.0M CONCRETE ROAD
PAVEMENT CONSTRUCTED
3,250,000.00 3,250,000.00
849 ILOILO CITY - - - 630,000.00 7,500,000.00 - - - - - 700,000.00 - 1,300,000.00 10,370,000.00 20,500,000.00
CONSTRUCTION OF TWO (2) STOREY STANDARD EVACUATION
-
YAMAN-PINOY 700,000.00 700,000.00
INTEGRATED COMMUNITY-BASED FOOD PRODUCTION 10,370,000.00 10,370,000.00
TECHNICAL VOCATION TRAINING/COMMUNITY BASED TRAINING 1,300,000.00 1,300,000.00
850 JANIUAY - - - - 6,720,000.00 - - - - 780,000.00 - - - 5,000,000.00 12,500,000.00
WATER BREAKER FOR FLOOD CONTROL (3KM BOTH SIDES OF
SUAGUE RIVER)
-
CONSTRUCTION OF 1 UNIT DAY CARE CENTER WITH AMENITIES 780,000.00 780,000.00
LIVELIHOOD PROJECT (NATIVE CHICKEN AND EGG PRODUCTION) 1,000,000.00 1,000,000.00
CONCRETING OF THE CORE ROADS 4,000,000.00 4,000,000.00
851 LAMBUNAO 2,000,000.00 - 1,000,000.00 3,000,000.00 - - - - - 2,000,000.00 500,000.00 1,500,000.00 - 2,500,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERYBASED LIVELIHOOD & AGRI-FISHERY
BUSINESS INVESTMENT
2,000,000.00 2,000,000.00
CRITICAL HABITAT AREA ESTABLISHMENT/NATONAL GREENING
PROGRAM (NGP)
1,000,000.00 1,000,000.00
SCHOOL FURNITURE
1,500,000.00 1,500,000.00
SCHOOL FURNITURE
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (FOR 200 4P'S BENEFICIARIES
TO IMPROVE THEIR ENTREPRENEURIAL SKILLS AND HELP AUGMENT
FAMILY INCOME
1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER WITH AMENITIES -
REHABILITATION OF DAY CARE CENTER (CONCRETE 7X8 SQ.
MTRS.)
-
REHABILITATION OF DAY CARE CENTER (CONCRETE 7X8 SQ.
MTRS.)
-
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION OF HANGING FOOT
BRIDGE (80L.M. WITH CAPACITY MOVING LOADS OF 500 KGS)
-
852 LEGANES 3,500,000.00 - 1,600,000.00 4,400,000.00 3,000,000.00 - - - - - - - - - 12,500,000.00
FARMERS COMMON SERVICE FACILITIES (TWO (2) MECHANICAL
DRYERS)
1,500,000.00 1,500,000.00
GREENING OF LEGANES - MANGROVE REHABILITATION PROGRAM
AND DEVELOPMENT OF GUI-GUI CREEK
1,600,000.00 1,600,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDINGS IN VARIOUS
BARANGAYS
4,400,000.00 4,400,000.00
PURCHASE OF RESCUE BOAT AND 4X4 VEHICLE FOR DRRM -
853 LEMERY - - - - 5,583,480.00 - 512,400.00 - - 1,500,000.00 - - - 4,904,120.00 12,500,000.00
CONSTRUCTION OF 2.3 X 2.3 X 2.6M WATER TANK 500,000.00 500,000.00
CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM 1,200,000.00 1,200,000.00
CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM 800,000.00 800,000.00
STEEL FOOTBRIDGE (54 L.M.) 1,332,800.00 1,332,800.00
ONE (1) UNIT EVALUATION FACILITY WITH AMENITIES 1,750,680.00 1,750,680.00
HEALTH STATION FACILITIES AND ENHANCEMENT PROGRAM 512,400.00 512,400.00
ONE (1) UNIT TEMPORARY SHELTER 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONCRETING OF 208 METERS WITH FMR
W/ LINE DITCH CANAL
-
W/ LINE DITCH CANAL
-
W/ LINE DITCH CANAL
-
Table A
(In Pesos)
W/ LINE DITCH CANAL
-
W/ LINE DITCH CANAL
-
854 LEON 2,200,000.00 - - - 1,400,000.00 - 4,100,000.00 - - - 500,000.00 - - 4,300,000.00 12,500,000.00
CONSTRUCTION OF ONE (1) UNIT IRRIGATION PROJECT -
SMALL DIVERSION DAM (SDD)
-
CONSTRUCTION OF ONE (1) UNIT IRRIGATION PROJECT -
SMALL DIVERSION DAM (SDD)
-
IRRIGGATION PROJECT - OPEN SURFACE PROJECT (OSP)
PROCUREMENT OF MOTOR PUMP
500,000.00 500,000.00
PROCUREMENT OF FOUR (4) UNITS HAND TRACTORS -
PROCUREMENT OF FIVE (5) UNITS RICE THRESHER -
POST-HARVEST FACILITIES - CONSTRUCTION OF MULTI-
-
POST-HARVEST FACILITIES - ESTABLISHMENT OF FLAT BED DRYER 700,000.00 700,000.00
COMPLETION OF BUCARI HEALTH STATION 1,000,000.00 1,000,000.00
COMPLETION/IMPROVEMENT OF DOROG HEALTH STATION 800,000.00 800,000.00
COMPLETION/IMPROVEMENT OF GINES HEALTH STATION 800,000.00 800,000.00
UPGRADING/IMPROVEMENT OF MUNICIPAL HEALTH CENTER 1,500,000.00 1,500,000.00
PRODUCT DEVELOPMENT AND TECHNOLOGY PROMOTION
PROGRAM (LADAP)
500,000.00 500,000.00
CONCRETING OF AVANZADA-BAJE ROAD -
CONCRETING OF LIGTOS-GINES ROAD -
855 MAASIN 500,000.00 - - - 1,200,000.00 - 500,000.00 - - 1,000,000.00 - - - 9,300,000.00 12,500,000.00
CONSTRUCTION OF 30L.M. FOOT BRIDGE 1,200,000.00 1,200,000.00
UPGRADING OF HEALTH FACILITIES 500,000.00 500,000.00
LIVELIHOOD PROGRAM (BAMBO BY-PRODUCT) 1,000,000.00 1,000,000.00
REHABILITATION OF CORE LOCAL ROADS -
856 MIAGAO 2,000,000.00 - - 400,000.00 2,500,000.00 - - - - 1,000,000.00 500,000.00 - - 6,100,000.00 12,500,000.00
ESTABLISHMENT OF TRADING POSTS 2,000,000.00 2,000,000.00
VARIOUS DILG PROJECT 2,500,000.00 2,500,000.00
REPAIR AND UPGRADING OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM (FOOD PROCESSING) 500,000.00 500,000.00
LIVELIHOOD PROGRAM (LIVESTOCK AND VEGETABLES) 2,100,000.00 2,100,000.00
CONCRETING OF ROADS 4,000,000.00 4,000,000.00
857 MINA - - - 2,000,000.00 7,500,000.00 - - 500,000.00 1,000,000.00 500,000.00 - - - 1,000,000.00 12,500,000.00
REHABILITATION OF E-LIBRARY & LEARNING RESOURCE CENTER 500,000.00 500,000.00
REHABILITATION OF E-LIBRARY & LEARNING RESOURCE CENTER 500,000.00 500,000.00
INNOVATIVE PROGRAM/ABOT-ALAM PROGRAM ALS-SPED-
ENHANCEMENT OF EDUCATIONAL SERVICES FOR ALS-SPED
500,000.00 500,000.00
BASIC EDUCATION FACILITIES- PROVISION OF SCHOOL FURNITURES 500,000.00 500,000.00
REHAB OF WATER SUPPLY SYSTEM 5,000,000.00 5,000,000.00
FLOOD CONTROL-CONSTRUCTION OF COMPREHENSIVE
DRAINAGE SYSTEM
-
EVACUATION FACILITIES-CONSTRUCTION OF 2 UNITS
EVACUATION CENTER
-
EVACUATION FACILITIES-CONSTRUCTION OF 2 UNITS
EVACUATION CENTER
-
INTEGRATED LIVELIHOOD PROGRAM:TUPAD 500,000.00 500,000.00
DEVELOPMENT PROGRAM- CONST. OF MUSEUM & PUBLIC LIBRARY 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING, SEED
CAPITAL PROVIDED AND SUSTAINABLE LIVELIHOOD ESTABLISHED
FOR 100 BENEFICIARIES
500,000.00 500,000.00
858 NEWLUCENA 500,000.00 - - 500,000.00 4,480,000.00 - - - - 1,000,000.00 500,000.00 - - 5,520,000.00 12,500,000.00
INNOVATIVE PROGRAM/ABOT-ALAM PROGRAM (SUGA PROGRAM) 500,000.00 500,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM (SALINTUBIG) -
FLOOD CONTROL (1KM BOX CULVERT) -
CONSTRUCTION OF 2 UNITS DAY CARE CENTER WITH AMENITIES 1,000,000.00 1,000,000.00
YAMAN PINOY 500,000.00 500,000.00
MAINTENANCE/REHABILITATION CONCRETING OF ROADS
500,000.00 500,000.00
MAINTENANCE/REHABILITATION CONCRETING OF ROADS
5,020,000.00 5,020,000.00
859 OTON 2,000,000.00 - - - 1,750,000.00 - 2,000,000.00 - - 5,000,000.00 - - - 1,750,000.00 12,500,000.00
PURCHASE OF ONE(1) UNIT 4 WHEEL-DRIVE TRACTOR 2,000,000.00 2,000,000.00
CONSTRUCTION/REHABILITATION OF BREAK WATER -
CONSTRUCTION OF ONE UNIT (1) NEWBRGY HEALTH STATION
WITH AMENITIES
2,000,000.00 2,000,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER WITH AMENITIES 5,000,000.00 5,000,000.00
REPAIR AND MAINTENANCE OF TAGBAC SUR-LAMBUYAO
IRRIGATION ROAD
-
REPAIR AND MAINTENANCE OF TAGBAC SUR-SANTA TERESITA
MONICA IRRIGATION ROAD
-
Table A
(In Pesos)
860 PASSI CITY - - - 450,000.00 5,000,000.00 - - - - - - - - 7,050,000.00 12,500,000.00
CONSTRUCTION OF TWO (2) UNITS STEEL BRIDGES 5,000,000.00 5,000,000.00
LIVELIHOOD PROJECT FOR 49 BARANGAYS 2,000,000.00 2,000,000.00
CONCRETING OF ACCESS ROAD/CORE LOCAL ROAD 5,050,000.00 5,050,000.00
861 PAVIA - - - 3,000,000.00 4,500,000.00 - 2,500,000.00 - - - 500,000.00 - - 2,000,000.00 12,500,000.00
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOM &
FURNITURES
3,000,000.00 3,000,000.00
PROVISION OF POTABLE WATER SUPLY (SALINTUBIG) 1,800,000.00 1,800,000.00
FLOOD CONTROL - CONSTRUCTION OF 1000L.M. CANAL AND
DRAINAGE
2,200,000.00 2,200,000.00
CONSTRUCTION OF CABUGAO SUR BARANGAY HEALTH STATION
WITH BIRTHING CENTER
2,500,000.00 2,500,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION (500 L.M. CONCRETE ROAD) 2,000,000.00 2,000,000.00
862 POTOTAN 2,800,000.00 - - 340,000.00 4,000,000.00 - - - - 2,340,000.00 520,000.00 - - 2,500,000.00 12,500,000.00
POST HARVEST FACILITIES (4-UNIT FLATBED MECHANICAL DRYER) 2,800,000.00 2,800,000.00
CONSTRUCTION OF EVCUATION FACILITY WITH AMENITIES 4,000,000.00 4,000,000.00
CONSTRUCTION OF 3-UNIT DAY CARE CENTER WITH AMENITIES 2,340,000.00 2,340,000.00
LIVELIHOOD (LIVESTOCK-SWINE, CATTLE, DUCK AND CAT FISH) 520,000.00 520,000.00
LIVELIHOOD (LIVESTOCK-SWINE, CATTLE, DUCK AND CAT FISH) -
863 SAN DIONISIO 3,500,000.00 - - - 3,500,000.00 - 1,500,000.00 - - 2,000,000.00 2,000,000.00 - - - 12,500,000.00
-
-
ACTIVITIES (CONSTRUCTION OF GREENHOUSE)
-
ACTIVITIES (MICRO-ENTERPRISING)
-
CONSTRUCTION OF 1KM FLOOD CONTROL FRM BRGY BAGACAY TO
BRGY MANDU-AWAK
1,000,000.00 1,000,000.00
CONSTRUCTION OF TWO (2) UNITS STANDARD EVACUATION
FACILITY WITH AMENITIES
2,000,000.00 2,000,000.00
PROCUREMENT OF RESCUE EQUIPMENTS FOR THE OPERATION OF
THE EVACUATION CENTERS
500,000.00 500,000.00
REPAIR AND UPGRADING OF RHU AND 6 CACHMENT CENTERS
WITH PROVISION OF BASIC EQUIPMENT AND INSTRUMENTS
1,500,000.00 1,500,000.00
YAMAN PINOY 2,000,000.00 2,000,000.00
864 SAN ENRIQUE 2,500,000.00 - - 200,000.00 3,300,000.00 - 500,000.00 - 1,000,000.00 3,500,000.00 500,000.00 1,000,000.00 - - 12,500,000.00
PROCUREMENT OF THRESHER/TRACTORS FOR 23 FA'S IN THE
MUNICIPALITY
1,500,000.00 1,500,000.00
PRODUCTION OF ORGANIC FERTILIZER THROUGH VERMI-
COMPOSTING
500,000.00 500,000.00
CONSTRCUTION OF ONE (1) UNIT TRADING POST 500,000.00 500,000.00
GULAYAN SA PAARALAN (PUT UP VEGETABLE GARDEN IN 20
ELEMENTARY SCHOOL
200,000.00 200,000.00
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) 500,000.00 500,000.00
ACQUISITION OF ONE (1) UNIT FIBER GLASS MOTOR BOAT -
ACQUISITION OF ONE (1) UNIT RESCUE VEHICLE WITH
EQUIPMENT FOR RESCUE/RELIEF PURPOSES
-
CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER -
UPGRADING OF HEALTH FACILITIES AND EQUIPMENT 500,000.00 500,000.00
PRODUCTION OF BROCHURES AND COLLATERAL MATERIALS 1,000,000.00 1,000,000.00
ESTABLISMENT OF REGIONAL SHELTERED WORKSHOP AND AREA
VOCATIONAL REHABILITATION CENTER
1,000,000.00 1,000,000.00
ESTABLISHMENT OF OPDA CENTER 1,000,000.00 1,000,000.00
ESTABLISHMENT OF TRIBAL OF INDEGINOUS PEOPLES 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-ASSISSTS OSY TO
ACCESS EMPLOYMENT OPPORTUNITIES
500,000.00 500,000.00
STRATEGIC DEVELOPMENT PLANNING WORKSHOP FOR LGU
EMPLOYEES
500,000.00 500,000.00
865 SAN JOAQUIN 1,300,000.00 - 2,000,000.00 - - - 2,903,850.00 - - 3,396,150.00 2,900,000.00 - - - 12,500,000.00
IMPROVEMENT OF MARINE PROTECTED AREAS (MPA FACILITIES
AND VISIBLE SIGNAGES AND MARKINGS)
1,300,000.00 1,300,000.00
FOREST REHABILITATION AND RE-PLANTING PROJECT 2,000,000.00 2,000,000.00
PROVISION OF MEDICAL EQUIPMENT 2,262,850.00 2,262,850.00
RURAL HEALTH MIDWIFE PLACEMENT (RHMP) PROGRAM 641,000.00 641,000.00
ESTABLISHMENT OF REGIONAL SHELTERED WORKSHOP AND
-
PROSPECTIVE SERVICES INFRA PROJECT - 04 (PROVIDES
SERVICES AND PROGRAMS OF PWD'S)
-
LENDING MICRO-ENTERPRISE (PROVISION OF FINANCIAL
ASSISSTANCE TO 1000 POOR FAMILIES IN 22 BARANGAYS)
596,150.00 596,150.00
866 SAN MIGUEL - - - - 4,500,000.00 - 1,500,000.00 - - - - - - 6,500,000.00 12,500,000.00
EXPANSION OF LEVEL III WATER SUPPLY 2,000,000.00 2,000,000.00
REHABILITATION/IMPROVEMENT OF SLOPE PROTECTION AND
STEEL BRIDGE
1,500,000.00 1,500,000.00
Table A
(In Pesos)
PROCUREMENT OF RESCUE VEHICLE (ONE (1) UNIT RESCUE VEHICLE
THAT EQUIPPED WITH LIFE SUPPORT EQUIPMENT)
1,000,000.00 1,000,000.00
CONSTRUCTION OF STO. NINO NINO BRGY HEALTH STATION 1,500,000.00 1,500,000.00
IMPROVEMENT OF LOCAL CORE ROAD (TO PAVE EXISTING
GRAVEL ROAD WITH CONCRETE GRAVEL ROAD PAVED WITH
CONCRETE)
-
867 SAN RAFAEL 3,450,000.00 - - - 4,500,000.00 - 2,050,000.00 - - 2,500,000.00 - - - - 12,500,000.00
ACTIVITIES
1,800,000.00 1,800,000.00
FARM IMPLEMENTS/TOOLS (TRACTORS FOR 11 REGISTERED
FARMER'S COOP, WATER PUMP (PUMP MACHINE &ACCESSORIES)
1,650,000.00 1,650,000.00
CONSTRUCTION OF BRGY HEALTH STATION TO PROVIDE
CONTINUITY IN THE DELIVERY OF HEALTH SERVICES IN BRGY
CALAIGANG
650,000.00 650,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION 1,400,000.00 1,400,000.00
DEVELOPMENT TRACK (ENHANCMENT/REPLENISHMENT OF SWINE
DISPERSAL)
500,000.00 500,000.00
ACTIVE SERVICES-INFRASTRUCTURE PROJECTS (CONSTRUCTION OF
DY CARE CENTERS)
2,000,000.00 2,000,000.00
868 SANTA BARBARA 3,250,000.00 - - - 500,000.00 - 2,250,000.00 - 1,000,000.00 2,000,000.00 - - - 3,500,000.00 12,500,000.00
IRRIGATION PROJECTS -SFR/SWIP 1,000,000.00 1,000,000.00
TRADING POST 750,000.00 750,000.00
ORGANIC FERTILIZER 500,000.00 500,000.00
AGRI-FISHERY LIVELIHOD (ENHANCED FOOD PRODUCTION) 500,000.00 500,000.00
INFRA SUPPORT TO AGRICULTURE (FARM IMPLEMENTS AND
EQUIPMENT)
500,000.00 500,000.00
SALINTUBIG 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT (PROVIDING BETTER ACCESS TO
HEALTH PROGRAMS AND FACILITIES PARTICULARLY TO INDIGENT
PATIENTS
2,250,000.00 2,250,000.00
LOCAL TOURISM DEVELOPMENT (OLD TRAIN STATION
RESTORATION)
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES (CICL, OSY, BATTERED WOMEN 500,000.00 500,000.00
SLP (CSO'S, WOMENS ASSOC., SC'S) 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION (CONCRETING OF
BARANGAY ROADS)
-
869 SARA 8,500,000.00 - - - 4,000,000.00 - - - - - - - - - 12,500,000.00
SUPPORT TO AGRICULTURE (FARM IMPLEMENTS FOR
FARMERS)
-
IRRIGATION PROJECT FOR RAIN FED AREAS (PROCUREMENT
SHALLOWTUBE WELLS)
720,000.00 720,000.00
SPRING LEVEL 1 WATER SYSTEM (LEVEL 1 WATER SYSTEM) 1,000,000.00 1,000,000.00
REHABILITATION OF CANAL/MABANG SAPA CREEK (GROUTED RIP
RAP OF WALLS OF CANAL/CREEK)
3,000,000.00 3,000,000.00
870 TIGBAUAN - - - - 8,000,000.00 - - - - 1,400,000.00 3,100,000.00 - - - 12,500,000.00
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) -
CONSTRUCTION OF RIVERBANK PROTECTION (170 L.M. OF GABION
BASE STRUCTURE)
3,000,000.00 3,000,000.00
OTOP STORE EXPRESS/PASALUBONG CENTER 600,000.00 600,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM (70 M.V./
SMALL ENT. TRAINED AND GIVEN FINANCIAL SUPPORT)
1,000,000.00 1,000,000.00
LIVELIHOOD YAMANG PINOY (CONDUCT TRAINING, PRODUCT
DEVELOPMENT & MARKETING)
1,500,000.00 1,500,000.00
871 TUBUNGAN 2,000,000.00 - - 2,000,000.00 1,000,000.00 - 2,000,000.00 500,000.00 - 1,500,000.00 - - - 3,500,000.00 12,500,000.00
LIVELIHOOD PROGRAMS (LIVESTOCK PRODUCTION) -
DISPERSED 48 HEADS SWINE, 15 HEADS CATTLE AND 10 HEADS
GOAT
-
PROCUREMENT OF ONE (1) UNIT REFRIGERATED VAN -
CONSTRUCTION/REHABILITATION OF IRRIGATION PROJECTS -
ESTABLISHED ONE (1) UNIT PUMP IRRIGATION PROJECT AND
CONSTRUCTED 10 UNITS SFR
-
ORGANIC AGRICULTURE PRODUCTION PROGRAM
(CONSTRUCTION ONE (1) UNIT BIO-CONTROL LABORATORY
-
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOM 2,000,000.00 2,000,000.00
PROCUREMENT OF RESCUE VEHICLE 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - BRGY JOLASON &
BRGY ADGAO BHS REPAIRED/REHABILITATED
2,000,000.00 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS - 80 BENEFICIARIES
PROVIDED WITH SHORT TERM EMPLOYMENT
500,000.00 500,000.00
LIVELIHOOD PROGRAMS - 200 BENEFICIARIES PROVIDED WITH
SOURE OF INCOME
1,000,000.00 1,000,000.00
SKILLS TRAINING - 100 BENEFICIARIES PROVIDED WITH SKILLS
TRAINING
500,000.00 500,000.00
CORE LOCAL ROAD CONS / MAINTENANCE REHABILITATION - 180
L.M. ROAD CONCRETED
2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONS / MAINTENANCE REHABILITATION - 135
L.M. ROAD CONCRETED
1,500,000.00 1,500,000.00
872 ZARRAGA 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
Table A
(In Pesos)
AGRI-FISHERY BUSINESS INVESTMENTS (PANTAT KIOSKS)
-
AGRI-FISHERY BUSINESS INVESTMENTS (ORGANIC CHICKEN
PRODUCTION)
-
AGRI-FISHERY BUSINESS INVESTMENTS (ORGANIC PIG
PRODUCTION)
-
AGRI-FISHERY BUSINESS INVESTMENTS (LIVELIHOOD
DEVELOPMENT/TECHJNOLOGY RESOURCE CENTER)
-
NEGROS OCCIDENTAL 129,570,933.00 1,600,000.00 10,195,367.00 33,213,822.00 113,368,000.00 - 56,553,824.00 11,230,000.00 4,060,000.00 114,945,267.00 19,375,187.00 7,900,000.00 8,225,000.00 37,072,600.00 547,310,000.00
873 BACOLOD CITY 11,500,000.00 - 2,000,000.00 3,280,000.00 - - 2,000,000.00 - - 16,520,000.00 1,400,000.00 - 1,800,000.00 - 38,500,000.00
INFRA SUPPORT ON FISHERY PRODUCTON (MOTORIZED
FISHING BOATS)
-
INFRA SUPPORT ON FISHERY PRODUCTON (FISH NETS/FISH
GEAR)
-
AGRI-FISHERY (7 SMALL FISHERIES ASSOC) -
GREENHOUSE FOR HIGH VALUE CROPS -
SUSTAINABLE AGRI-FISHERY BUSINESS INVESTMENT 3,500,000.00 3,500,000.00
GULAYAN PROGRAM 680,000.00 680,000.00
DEPLOYMENT TO NHTS-PR FAMILIES & REPRODUCTION OF
MATERIALS
900,000.00 900,000.00
MATERIAL NEONETAL CHILDHEALTH & NUTRITION TRAINING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SEED CAPITAL) 11,000,000.00 11,000,000.00
REPAIR & UPGRADING OF DAY CARE CENTERS 500,000.00 500,000.00
CONSTRUCTION OF 3RD PHASE YOUTH HOME 3,000,000.00 3,000,000.00
CENTERS
420,000.00 420,000.00
YAMAN PINOY 1,400,000.00 1,400,000.00
TRAINING FOR WOMEN AND OUT OF SCHOOL YOUTH 1,800,000.00 1,800,000.00
874 BAGO CITY 5,500,000.00 - 1,500,000.00 - 6,000,000.00 - 1,500,000.00 2,000,000.00 - 3,500,000.00 - - 1,500,000.00 - 21,500,000.00
PURCHASE OF MOTOR BOAT/MARINE ENGINE AND FISH NETS -
ESTABLISHMENT OF PORT/WHARF -
VERMI-COMPOSTING PRODUCTION AND PALAY SEEDS
PRODUCTION
-
COMMUNITY SEED BANKING FOR UPLAND RICE FARMERS -
NGP-MAINTENANCE AND PROTECTION OF EXISTING
REFORESTATION PROJECTS IN BAGO CITY
1,500,000.00 1,500,000.00
CONSTRUCTION OF WATER SUPPLY, LEVEL III 1,000,000.00 1,000,000.00
CONSTRUCTION OF GENDER SENSITIVE EVACUATION CENTER 3,000,000.00 3,000,000.00
UPGRADING/RENOVATION OF HF ADAPTABLE TO CLIMATE CHANGE 1,500,000.00 1,500,000.00
DOLE-TUPAD 1,000,000.00 1,000,000.00
DOLE-INTEGRATED LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
SLP (MICRO ENTERPRISE DEVELOPMENT) 1,000,000.00 1,000,000.00
UPGRADING OF BAGO CITY CRISIS CENTER FOR WOMEN AND
CHILDREN
2,000,000.00 2,000,000.00
CAPABILITY BUILDING FOR SOCIAL WORKERS, DAY CARE WORKERS
AND SNP WORKERS
500,000.00 500,000.00
TECHNICAL-VOCATIONAL TRAININGS/COMMUNITY-BASED
TRAINING
1,500,000.00 1,500,000.00
875 BINALBAGAN 1,000,000.00 - - - 5,000,000.00 - 2,000,000.00 - - 2,500,000.00 - - - 2,000,000.00 12,500,000.00
PROMOTION OF HIGH VALUE MARINE SPECIES PROJECT 500,000.00 500,000.00
FISH ENHANCEMENT AREA PROJECT 500,000.00 500,000.00
FLOOD CONTROL PROJECT (RUBBLE CONCRETE LINED CANAL) -
RENOVATION AND UPGRADING OF BHS AND PROCUREMENT OF
BASIC EQUIPMENT AND INSTRUMENTS ON MATERNITY AND
NEWBORN CARE
2,000,000.00 2,000,000.00
BASIC SECTOR SKILLS TRAINING 2,500,000.00 2,500,000.00
RURAL ROAD REHABILITATION PROJECT 2,000,000.00 2,000,000.00
876 CADIZ CITY 18,500,000.00 - - - - - - - - 8,000,000.00 - - - - 26,500,000.00
PURCHASE OF DRILLING RIG WITH COMPLETE ACCESSORIES -
-
BUSINESS INVESTMENT
-
MARINE PROTECTED AREA (MPA) 500,000.00 500,000.00
877 CALATRAVA 4,000,000.00 - 500,000.00 1,800,000.00 - - 3,800,000.00 1,500,000.00 - 1,600,000.00 - - 800,000.00 - 14,000,000.00
CONSTRUCTION OF MUNICIPAL FARMERS BAGSAKAN CENTER 1,500,000.00 1,500,000.00
Table A
(In Pesos)
PURCHASE OF PRE AND POST HARVEST FACILITY 1,500,000.00 1,500,000.00
IMPROVEMENT OF MUNICIPAL PORT 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (ESTABLISHMENT OF NURSERY) 500,000.00 500,000.00
PROVISION OF MIMOSA AND EASE MODULES 1,000,000.00 1,000,000.00
REPAIR/IMPROVEMENT OF CLASSROOMS 800,000.00 800,000.00
CONSTRUCTION OF ONE (1) UNIT HEALTH STATION 1,200,000.00 1,200,000.00
CONSTRUCTION OF ONE (1) UNIT 2 CLASSROOM SCHOOL BUILDING 1,400,000.00 1,400,000.00
LIVELIHOOD DEVELOPMENT FOR FISHERFOLK 1,500,000.00 1,500,000.00
CONSTRUCTION OF TWO (2) DAY CARE CENTERS 1,600,000.00 1,600,000.00
SKILLS TRAINING ON PAINTING, WELDING AND OTHER IN DEMAND
SKILLS
800,000.00 800,000.00
878 CANDONI 2,300,000.00 - - 3,500,000.00 2,500,000.00 - 1,000,000.00 - - 2,400,000.00 800,000.00 - - - 12,500,000.00
TRAININGS FOR AGRARIAN REFORM BENEFICIARIES
ASSOCIATION
-
POST HARVEST FACILITIES (CONSTRUCTION OF MULTI-
PURPOSE DRYING CONCRETE PAVEMENT)
-
ORGANIC FERTILIZER PRODUCTION: VERMI COMPOSTING
PROJECT
-
TRADING POST- AUCTION MARKET WEIGHING SCALE -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: MUNICIPAL
FRESH WATER TILAPIA HATCHERY
-
GOAT RAISING PROJECT -
REHABILITATION OF BAGONG LIPUNAN BUILDING OF CANDONI
CENTRAL ELEMENTARY SCHOOL
500,000.00 500,000.00
EXPANSION OF GULAYAN SA PAARALAN 3,000,000.00 3,000,000.00
ESTABLISHMENT OF LEVEL II WATER SYSTEM 2,500,000.00 2,500,000.00
COMMUNITY HEALTH PROGRAM 1,000,000.00 1,000,000.00
POULTRY EGG PRODUCTION (LAYERS) 700,000.00 700,000.00
LIVELIHOOD, NATIVE CHICKEN RAISING 700,000.00 700,000.00
SKILLS TRAINING FOR EMPLOYMENT-WELDING 500,000.00 500,000.00
PROVISION OF SEED CAPITAL THROUGH SEA-K SCHEME 500,000.00 500,000.00
TUPAD, MOTORCYCLE RECAPPING 800,000.00 800,000.00
879 CAUAYAN 9,900,000.00 - - - 14,800,000.00 - - - - 3,500,000.00 2,500,000.00 - - 4,800,000.00 35,500,000.00
REHABILITATION OF HULAO HULAO SANCTUARY 2,000,000.00 2,000,000.00
CANAL LINING 600,000.00 600,000.00
CONSTRUCTION OF SLAUGHTER HOUSE 3,000,000.00 3,000,000.00
CONSTRUCTION OF TALACDAN WATER SYSTEM 3,000,000.00 3,000,000.00
EXPANSION OF BULATA WATER SYSTEM 1,000,000.00 1,000,000.00
SPRING DEVELOPMENT OF BUCLAO WATER SYSTEM 1,000,000.00 1,000,000.00
EXPANSION OF MASALING WATER SYSTEM 700,000.00 700,000.00
REHABILITATION OF ISIO WATER SYSTEM 1,000,000.00 1,000,000.00
ENHANCEMENT OF LUMBIA WATER SYSTEM 600,000.00 600,000.00
SPRING DEVELOPMENT WATER SYSTEM 700,000.00 700,000.00
ENHANCEMENT OF YAOYAO WATER SYSTEM 900,000.00 900,000.00
LINAON SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
TOMINA SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
TUYOM SPRING DEVELOPMENT 700,000.00 700,000.00
IMPROVEMENT OF MAN-ULING CANAL & DRAINAGE SYSTEM 900,000.00 900,000.00
CONCRETING OF CANAL 1,000,000.00 1,000,000.00
CONSTRUCTION OF CANAL LINING 600,000.00 600,000.00
SURA SPRING DEVELOPMENT 700,000.00 700,000.00
MERCHANDISING STORE FOR FISHING SUPPLIES 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (BUY & SELL, MICRO ENT.)
FOR 11 WOMEN ASSOCIATION
500,000.00 500,000.00
MARKETING AND MERCHANDISING STORE 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD FOR PWD 500,000.00 500,000.00
LIVELIHOOD MICRO ENTERPRISE 500,000.00 500,000.00
MICRO FINANCE LIVELIHOOD 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (BUY AND SELL) WITH SARI-
SARI STORE
1,000,000.00 1,000,000.00
MERCHANDISING (BUY AND SELL LOCAL PRODUCTS) 500,000.00 500,000.00
MACHINE SHOP WITH MERCHANDISING STORE 500,000.00 500,000.00
LIVELIHOOD (CARPENTRY EQUIPMENT) 500,000.00 500,000.00
CORE ROAD REHABILITATION -
REHABILITATION OF INAYAWAN-CAMALANDA-AN CORE ROAD -
TALIMAGAO ROAD REHABILITATION -
MOLOBOLO CORE ROAD -
880 CITY OF ESCALANTE 4,272,500.00 - 1,047,500.00 - - - 4,300,000.00 500,000.00 660,000.00 2,920,000.00 - - 800,000.00 - 14,500,000.00
COASTAL RESOURCE MANAGEMENT PROGRAM -
860,000.00 860,000.00
CONSTRUCTION OF ONE UNIT FLAT BED DRYER 1,184,500.00 1,184,500.00
REFORESTATION (UPLAND AND MANGROVE AREAS) 1,047,500.00 1,047,500.00
CONSTRUCTION OF 4 BIRTHING CENTERS 3,800,000.00 3,800,000.00
LIVELIHOOD ENHANCEMENT (KASAMA) 500,000.00 500,000.00
LOCAL TOURISM MARKETING AND PROMOTION 660,000.00 660,000.00
SUSTAINABLE LIVELIHOOD PROJECT FOR UKP/PYAP SLP 560,000.00 560,000.00
SUSTAINABLE LIVELIHOOD PROJECT FOR ESCALANTE CITY COUNCIL
FOR WOMEN
560,000.00 560,000.00
COMPREHENSIVE JUVENILE INTERVENTION/REHABILITATION
PROGRAM PACKAGE FOR CICL
600,000.00 600,000.00
Table A
(In Pesos)
PROVISION OF EARLY CHILDHOOD CARE AND DEVELOPMENT
LEARNING MATERIALS FOR DAY CARE CENTERS
600,000.00 600,000.00
CAPACITY BUILDING FOR CSWDO PERSONNEL 600,000.00 600,000.00
SKILLS TRAINING (PLUMBING, CELLPHONE AND GADGET REPAIR
AND TILE SETTING)
800,000.00 800,000.00
881 CITY OF HIMAMAYLAN 7,600,000.00 - - - 4,800,000.00 - - - 2,400,000.00 1,600,000.00 - 2,400,000.00 - - 18,800,000.00
SUPPORT TO SUSTAINABLE FISHING PRACTICES AND FISH
PROCESSING FOR MARGINAL FISHERFOLKS
2,400,000.00 2,400,000.00
SUPPORT TO ABACA, COFFEE AND HIGH VALUE FRUIT TREES
PRODUCTION
-
SWINE RAISING PROJECT -
MEAT PROCESSING PROJECT -
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM LEVEL
II(SALINTUBIG)
4,800,000.00 4,800,000.00
MANGROVE ECO-WALK AND WILDLIFE RESCUE CENTER 2,400,000.00 2,400,000.00
PROVISIONS OF SEED CAPITAL THRU SEA-K SCHEME AND
CAPABILITY BUILDING SEMINARS
1,600,000.00 1,600,000.00
RURAL ELECTRIFICATION PROJECT 2,400,000.00 2,400,000.00
882 CITY OF KABANKALAN 8,800,000.00 - 1,200,000.00 1,000,000.00 800,000.00 - 6,000,000.00 2,000,000.00 - 8,500,000.00 1,700,000.00 - - - 30,000,000.00
PEOPLE ORGANIZATION CAPABILITY BUILDING FOR FOOD
PROCESSING AND LIVELIHOOD PROGRAM
-
STRENGTHENING SMALL FARM HOLDERS PRODUCTIVITY
THROUGH INTEGRATED COMMUNITY FOOD PRODUCTION
-
EXPANSION OIL PALM FARMING FOR CROP DIVERSIFICATION
INTEGRATED FARMING SYSTEM
-
NATIONAL GREENING PROGRAM (SITE DEVELOPMENT) 1,200,000.00 1,200,000.00
SUPPORT TO ALS (PROCUREMENT OF ADDITIONAL LEARNING
MODULES)
1,000,000.00 1,000,000.00
PEOPLES ORGANIZATION CAPABILITY DEVELOPMENT ON GOOD
GOVERNANCE AND ORGANIZATIONAL DEVELOPMENT AND
MANAGEMENT - PHASE 2
800,000.00 800,000.00
COMMUNICABLE AND NON-COMMUNICABLE PREVENTION AND
CONTROL PROGRAM
1,500,000.00 1,500,000.00
DENGUE PREVENTION AND CONTROL PROGRAM 500,000.00 500,000.00
RABIES PREVENTION AND CONTROL PROGRAM 900,000.00 900,000.00
STI-HIV/AIDS PREVENTION AND CONTROL PROGRAM 600,000.00 600,000.00
UPGRADING/REHABILITATION OF HEALTH FACILITIES 2,500,000.00 2,500,000.00
ALTERNATIVE MEDICINES/HERBAL MEDICINE (PRODUCTION OF
GRANULES OR CAPSULES)
1,000,000.00 1,000,000.00
LIVELIHOOD SUPPORT PROGRAM FOR SOLO PARENTS AND
DEPENDENTS OF KABANKALAN CITY INMATES
1,000,000.00 1,000,000.00
REHABILITATION AND UPGRADE OF CRISIS CENTER 1,000,000.00 1,000,000.00
REHABILITATION/UPGRADING OF FAMILY LIFE RESOURCE CENTER 2,000,000.00 2,000,000.00
CONSTRUCTION OF TWO-UNITS SATELLITE HEALTH CENTER 2,000,000.00 2,000,000.00
PWD ASSISTIVE DEVICES ASSEMBLY (CONSTRUCTION OF ASSEMBLY
AREA AND WORK SHOP OF PWD ASSISTIVE DEVICES)
1,000,000.00 1,000,000.00
SKILLS TRAINING AND PURCHASE OF MATERIALS FOR ASSEMBLY OF
PWD ASSISTIVE DEVICES
2,500,000.00 2,500,000.00
PEOPLES ORGANIZATION CAPABILITY BUILDING FOR FOOD
PROCESSING AND LIVELIHOOD PROGRAM
1,700,000.00 1,700,000.00
883 CITY OF SIPALAY 6,200,000.00 - - 500,000.00 500,000.00 - 1,000,000.00 - - 7,200,000.00 2,200,000.00 - - - 17,600,000.00
ORGANIC FARMING OF CORN PRODUCTION -
MARKETING OF AGRICULTURAL/FISHING SUPPLIES -
PROCUREMENT OF COLD STORAGE VAN -
PROCUREMENT OF RICE THRESHER -
REHABILITATION OF DAM, CANAL LINING, SOLAR DRYER AND
WAREHOUSE
-
POULTRY AND DUCK RAISING -
POTABLE WATER SUPPLY FACILITY REPAIR 500,000.00 500,000.00
PROCUREMENT OF 10 ESSENTIAL DRUGS, LEPROSY DRUGS AND
VITAMINS
500,000.00 500,000.00
PROCUREMENT OF RABIES VACCINE (RABIES VACCINE AVAILABLE
AT CHO)
500,000.00 500,000.00
REPAIR/UPGRADING OF CRISIS CENTER 1,500,000.00 1,500,000.00
CONSTRUCTION OF OPDA 1,000,000.00 1,000,000.00
ESTABLISHMENT OF HOLDING CENTER FOR CICL 1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (ROLLING STORE) FOR OSY/CL
PARENTS
850,000.00 850,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (ROLLING STORE) FOR
CHURCH-BASED ORGANIZATIONS
850,000.00 850,000.00
LIVELIHOOD SUPPORT PROGRAM FOR MALUBOG UPLAND SMALL
FARMERS ASSOCIATION
500,000.00 500,000.00
PURCHASE OF FISHING BOATS AND FISH NETS 1,000,000.00 1,000,000.00
SKILLS AND ENHANCEMENT TRAINING, PROVISION OF MATERIALS
AND SUPPORT FOR SEWING AND HANDICRAFT
1,500,000.00 1,500,000.00
LIVELIHOOD PROGRAM FOR 7 POS IN 12 BARANGAYS 700,000.00 700,000.00
884 ENRIQUE B. MAGALONA (SARAVIA) 2,766,191.00 - 962,867.00 2,464,064.00 - - 3,803,424.00 - - 1,750,667.00 490,187.00 - - 262,600.00 12,500,000.00
MOTORIZED FISHING BOAT DISPERSAL -
FISH NET DISPERSAL FOR 100 BENEFICIARIES -
OYSTER CULTURE FOR 160 BENEFICIARIES -
DISTRIBUTION OF FARM INPUTS (PALAY SEEDS & ORGANIC
FERTILIZERS)
-
CONSTRUCTION OF MPDP AND COLLAPSIBLE DRYERS -
CONSTRUCTION OF AGRICULTURAL PRODUCTS TRADING POST -
Table A
(In Pesos)
REHABILITATION AND MAINTENANCE OF THE NGP PROJECT (182
HAS. FROM GPBP 2014)
962,867.00 962,867.00
REPAIR/RENOVATION/REHABILITATION OF SCHOOL BUILDINGS 2,026,397.00 2,026,397.00
CONSTRUCTION AND UPGRADING OF BHS 1,313,000.00 1,313,000.00
DENGUE CONTROL PROGRAM (TRAINING FOR CERTIFIED PEST
APPLICATORS)
21,883.00 21,883.00
DEPLOYMENT OF COMPETENT MIDWIFE FOR BIRTHING FACILITY TO
SERVE NHTS/INDIGENT FAMILIES
252,097.00 252,097.00
DEPLOYMENT OF REGISTERED NURSES WITH ENHANCE CLINICAL
AND PREVENTIVE MANAGEMENT COMPETENCIES TO FAR FLUNG
BARANGAYS WITH NHTS FAMILIES
315,120.00 315,120.00
ORIENTATION OF ANIMAL BITE CENTER STAFF ON REVISED
GUIDELINES ON MANAGEMENT OF ANIMAL BITES
8,753.00 8,753.00
PREVENTION AND CONTROL OF HUMAN RABIES THROUGH
PROVISION OF OST EXPOSURE PROPHYLAREGION XIZ
157,660.00 157,660.00
TRAINING ON MANAGEMENT OF ANIMAL BITE VICTIMS 21,883.00 21,883.00
UPGRADING OF HEALTH FACILITY IN TERMS OF EQUIPMENT AND
INSTRUMENTS
1,713,028.00 1,713,028.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR PWD 437,667.00 437,667.00
CONSTRUCTION OF 1 DAY CARE CENTER 875,333.00 875,333.00
CENTERS WITH COMPLETE SET OF SOAP AND FLOURIDE GEL
TOOTHPASTE
437,667.00 437,667.00
HANDICRAFT SKILLS TRAINING 490,187.00 490,187.00
COMMUNITY FOOD PRODUCTION (SWINE DISPERSAL) 262,600.00 262,600.00
885 HINIGARAN 4,850,000.00 - - 500,000.00 3,600,000.00 - 2,000,000.00 - - 3,910,000.00 640,000.00 - - - 15,500,000.00
ACQUISITION OF HAND TRACTOR -
ACQUISITION OF RICE THRESHER -
ACQUISITION OF STW -
ORAGNIC FERTILIZER PRODUCTION -
MARINE PROTECTED AND RESERVED AREA -
TRADING POST (BAGSAKAN) -
SWINE/GOAT RAISING -
REPAIR/REHABILITATION OF ONE UNIT CLASSROOM 500,000.00 500,000.00
ESTABLISHMENT/CONSTRUCTION OF SLAUGHTERHOUSE 3,000,000.00 3,000,000.00
CAPABILITY BUILDING FOR FARMERS, FISHERS AND OTHER SECTOR
ON CLIMATE CHANGE ADOPTATION AND DISASTER RISK
REDUCTION
600,000.00 600,000.00
UPGRADING OF BARANGAY HEALTH STATION CONSULTATION AREA 1,600,000.00 1,600,000.00
UPGRADING OF RURAL HEALTH UNIT (CONSULTATION AREA AND
WAITING AREA)
400,000.00 400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (EGG MACHINE) 560,000.00 560,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (BUY AND SELL OF
VEGETABLES AND FRUITS)
650,000.00 650,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (BUT AND SELL OF
FISH/FOOD VENDING)
1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (PALAY TRADING) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (HOG FATTENING) 500,000.00 500,000.00
MICRO ENTERPRISE DEVELOPMENT 640,000.00 640,000.00
886 HINOBA-AN (ASIA) 5,900,000.00 - - - 9,500,000.00 - 1,100,000.00 - - 2,000,000.00 - - - - 18,500,000.00
LIVESTOCK CONTRACT GROWING SCHEME -
COMPREHENSIVE COMMUNITY ORGANIC AGRO-INDUSTRIAL
PROJECT
-
MICRO-ENTERPRISE DEVELOPMENT (FISHERY, FARM
IMPLEMENT)
-
ENHANCEMENT OF LEVEL III WATER SYSTEM 3,000,000.00 3,000,000.00
CONSTRUCTION OF FLOOD CONTROL PROJECT (350 L.M.) 3,500,000.00 3,500,000.00
PURCHASE OF ONE (1) UNIT BRANDNEWSADDAM TYPE RESCUE 1,500,000.00 1,500,000.00
DRAINAGE SYSTEM DEVELOPMENT (500 L.M.) 1,500,000.00 1,500,000.00
CONSTRUCTION OF ONE (1) UNIT BIRTHING FACILITY 1,100,000.00 1,100,000.00
CONSTRUCTION OF INTEGRATED TRANSPORT TERMINAL 2,000,000.00 2,000,000.00
887 ILOG 2,200,000.00 - - - 5,200,000.00 - 2,600,000.00 - - 1,000,000.00 - - - 1,500,000.00 12,500,000.00
DIVERSIFIED CLIMATE SMART FARMING 1,600,000.00 1,600,000.00
POST HARVEST FACILITIES (MULTI PURPOSE DRYING PAVEMENT) 600,000.00 600,000.00
PURCHASE OF RESCUE VEHICLE -
DEEPENING OF RIVER/ CREEKS -
CONSTRUCTION OF HALF-WAY HOUSE 1,000,000.00 1,000,000.00
CONSTRUCTION OF SATELLITE BHS 800,000.00 800,000.00
RENOVATION OF BHS 800,000.00 800,000.00
CONSTRUCTION OF LOCAL ACCESS ROAD 1,500,000.00 1,500,000.00
888 ISABELA 2,250,000.00 - - - 2,250,000.00 - 2,800,000.00 - - - - - 2,800,000.00 2,400,000.00 12,500,000.00
COMMUNITY-BASED ORGANIC FERTILIZER PRODUCTION
PROJECT
-
FARM MECHANIZATION FACILITIES & EQUIPMENT PROJECT -
2 UNITS BARANGAY HEALTH STATIONS WITH COMPLIANT TO DOH
STANDARD
1,300,000.00 1,300,000.00
SPACE IMPROVEMENT AND MAIN HEALTH CENTER COMPLIED WITH
DOH STANDARD
1,500,000.00 1,500,000.00
CONSTRUCTION OF ACCESS ROAD (300M) 2,000,000.00 2,000,000.00
Table A
(In Pesos)
PROVISION OF SKILLS TRAINING PROGRAM FOR PANTAWID
BENEFICIARIES, YOUTH, PWDS, SENIOR CITIZENS AND FARMERS
2,800,000.00 2,800,000.00
889 LA CARLOTA CITY - - - 500,000.00 5,000,000.00 - 1,000,000.00 - - 3,000,000.00 - - - 8,500,000.00 18,000,000.00
PROCUREMENT OF ARM CHAIRS 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER (WITH COMFORT ROOM
FOR MEN, WOMEN AND PWDS)
4,000,000.00 4,000,000.00
CONSTRUCTION OF DRAINAGE SYSTEM (FLOOD CONTROL) 1,000,000.00 1,000,000.00
EXPANSION OF CURRENT BIRTHING CLINIC 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS (FOR MOTHERS AND
WOMENS IN THE COMMUNITY)
500,000.00 500,000.00
CONSTRUCTION OF WOMENS AND CHILDRENS CRISIS CENTER 1,400,000.00 1,400,000.00
CONCRETING OF LOCAL CORE ROADS 5,500,000.00 5,500,000.00
890 LA CASTELLANA - - - - 1,000,000.00 - 1,000,000.00 - - 4,000,000.00 - 2,000,000.00 - 4,500,000.00 12,500,000.00
EQUIPPING THE MAIN HEALTH CENTER (PROCUREMENT OF
MEDICAL EQUIPMENTS)
1,000,000.00 1,000,000.00
MICRO-ENTERPRISE DEVELOPMENT TRACK FOR 4PS AND YOUTH 1,000,000.00 1,000,000.00
CAPABILITY BUILDING OF SOCIAL WORKERS ALONG MANAGEMENT
OF DIFFERENT CASES AND PROVISION OF ECCD LEARNING
MATERIALS FOR DCC AND SUPERVISED NEIGHBORHOOD
PLAYGROUPS
1,000,000.00 1,000,000.00
CONSTRUCTION OF IRRIGATION 2,000,000.00 2,000,000.00
CONSTRUCTION OF SAND AND GRAVEL ROAD 2,000,000.00 2,000,000.00
891 MANAPLA 2,504,242.00 - - 2,161,758.00 1,000,000.00 - 4,484,000.00 - - 2,350,000.00 - - - - 12,500,000.00
FARM MACHINERIES AND EQUIPMENTS 1,004,242.00 1,004,242.00
ORGANIC AGRICULTURE PROGRAM 1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE 500,000.00 500,000.00
PROVISION OF SCHOOL FACILITIES 502,900.00 502,900.00
ALS - ALTERNATIVE LEARNING SYSTEM 82,500.00 82,500.00
ALTERNATIVE DELIVERY MODE (ADM) 100,000.00 100,000.00
FLOOD CONTROL PROJECT -
CONSTRUCTION OF ONE (1) EVACUATION CENTER WITH
AMENITIES
-
DENGUE CONTROL PROGRAM 501,600.00 501,600.00
MATERNAL NEONATAL CHILD HEALTH AND NUTRITION (MCHN) 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES
(SKILLS, TRAININGS AND PROCUREMENT OF LIVELIHOOD
MATERIALS)
500,000.00 500,000.00
REPAIR/REHABILITATION OF 4 DAY CARE CENTERS 1,100,000.00 1,100,000.00
892 MOISES PADILLA (MAGALLON) - - - - 10,500,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 12,500,000.00
CONSTRUCTION OF LEVEL II WATER SYSTEM -
CONSTRUCTION OF LEVEL II WATER SYSTEM -
IMPROVEMENT OF DRAINAGE SYSTEM (2KMS BLIND & GROUTED
OPEN CANAL)
3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (200 HH'S PROVIDED WITH
SEED CAPITAL)
1,000,000.00 1,000,000.00
YAMAN PINOY (FOOD PROCESSING) 500,000.00 500,000.00
MICRO-ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
893 MURCIA - - - 600,000.00 2,000,000.00 - 1,500,000.00 - - 4,775,000.00 1,625,000.00 2,000,000.00 - - 12,500,000.00
BASCI EDUCATION FACILITIES (REPAIR OF CLASSROOMS) 600,000.00 600,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (PROVISION OF POTABLE
WATER - KC)
2,000,000.00 2,000,000.00
BRGY. HEALTH STATION)
1,500,000.00 1,500,000.00
KAPIT-BISIG LABAN SA KAHIRAPAN-COMPREHENSIVE AND
INTEGRATED DELIVERY OF SOCIAL SERVICES (KALAHI-CIDDS)
PROJECT - LIVELIHOOD PROGRAM FOR 465 PANTAWID
PAMILYA BENEFICIARIES
-
PROJECT - CONSTRUCTION OF COMPREHENSIVE DRAINAGE
SYSTEM (KC)
-
PROJECT - CONSTRUCTION OF SPILLWAY (KC)
-
PROTECTIVE SERVICES (CONSTRUCTION OF DROP IN CENTER FOR
CICL)
1,000,000.00 1,000,000.00
YAMANG PINOY SUSTAINABLE LIVELIHOOD PROJECT 750,000.00 750,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM (LIVELIHOOD
PROGRAM)
875,000.00 875,000.00
894 PONTEVEDRA - 500,000.00 - 730,000.00 2,785,000.00 - - 850,000.00 - 7,290,000.00 255,000.00 - - - 12,410,000.00
RICE IRRIGATION PROJECT 500,000.00 500,000.00
ENHANCEMENT OF SKILLS OF OSY YOUTH 500,000.00 500,000.00
PROVISION OF POTABLE WATER SUPPLY SYSTEM (LEVEL 1) 525,000.00 525,000.00
PROVISION OF POTABLE WATER SUPPLY SYSTEM (LEVEL 1) 560,000.00 560,000.00
Table A
(In Pesos)
CONSTRUCTION OF RIVERBANK PROTECTION TO PREVENT
FLOODING
850,000.00 850,000.00
CONSTRUCTION OF RIVERBANK PROTECTION TO PREVENT
FLOODING
850,000.00 850,000.00
LIVELIHOOD OPPORTUNITIES FOR THE PTA FEDERATION MEMBERS 850,000.00 850,000.00
VARIOUS SUSTAINABLE LIVELIHOOD PROJECTS 2,730,000.00 2,730,000.00
MICRO ENTERPRISE FOR SENIOR CITIZENS 650,000.00 650,000.00
ESTABLISHMENT OF TRICYCLE PARTS STORE 600,000.00 600,000.00
CONSTRUCTION OF CICL CENTER -
CONSTRUCTION OF STANDARD EVACUATION CENTER WITH
AMENITIES
-
CONSTRUCTION OF OPDA (NOWPDAO) -
CONSTRUCTION OF PASALUBONG CENTER -
INCLUSION IN THE YAMAN PINOY PROGRAM 255,000.00 255,000.00
895 PULUPANDAN 3,500,000.00 - - 2,750,000.00 1,500,000.00 - - - - 3,250,000.00 1,500,000.00 - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT (THRESHER, MOTORIZED
BOATS AND FISH NETS)
-
PURCHASE OF IODIZING MACHINE -
PURCHASE OF MECHANICAL DRYERS -
PROVISION OF SCHOOL FURNITURES (ADDITIONAL SEATS) 500,000.00 500,000.00
CONSTRUCTION OF FOOTBRIDGE AT PATIC-UTOD BRIDGE 1,500,000.00 1,500,000.00
ESTABLISHMENT/CONSTRUCTION OF INFRASTRUCTURE - WOMEN
CRISIS CENTER
750,000.00 750,000.00
CONSTRUCTION OF EVACUATION CENTER WITH AMENITIES 2,500,000.00 2,500,000.00
OTOP-ESTABLISHMENT OF STORE EXPRESS 1,500,000.00 1,500,000.00
896 SAGAY CITY 4,700,000.00 - - 4,200,000.00 6,500,000.00 - 5,000,000.00 500,000.00 - 1,700,000.00 2,375,000.00 - 525,000.00 - 25,500,000.00
LIVELIHOOD ASSISTANCE PROGRAM FOR SMALL LIVESTOCK
FARMERS
-
FLOATING CAGE AND GROUPER CULTURE FOR MARGINAL
FISHERFOLKS
-
GRAVID CRAB CULTURE -
ESTABLISHMENT OF WATCH TOWER/LIGHTHOUSE -
3,500,000.00 3,500,000.00
POTABLE WATER SYSTEM CONSTRUCTION 3,500,000.00 3,500,000.00
FLOOD CONTROL PROJECT (CONSTRUCTION OF MAIN SEWER) 3,000,000.00 3,000,000.00
CONSTRUCTION OF FOUR (4) UNITS BARANGAY HEALTH SUB-
STATIONS
3,400,000.00 3,400,000.00
TUPAD PROGRAM FOR WOULD-BE OFWS 500,000.00 500,000.00
PURCHASE OF 25 UNITS PHOTOCOPIER AS SUSTAINABLE
LIVELIHOOD PROGRAM FOR PWDS
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN 700,000.00 700,000.00
SHELL CRAFT MAKING ENHANCEMENT TRAINING AND LIVELIHOOD
SUPPORT
375,000.00 375,000.00
GROCERY STORE WITH ACCESSORIES AND MANAGEMENT TRAINING
FOR SENIOR CITIZENS
2,000,000.00 2,000,000.00
COMMUNITY BASED TRAINING FOR SMAWNC1 AND NC2 525,000.00 525,000.00
897 SALVADOR BENEDICTO 2,300,000.00 - 700,000.00 1,398,000.00 2,100,000.00 - 552,000.00 - - 3,950,000.00 - 1,500,000.00 - - 12,500,000.00
COMMUNITY BASED ORGANIC FERTILIZER PRODUCTION -
ESTABLISHMENT OF RIVER BANK TREE PLANTATION 700,000.00 700,000.00
REPAIR OF CLASSROOMS AND PROVISION OF ARM CHAIRS 1,398,000.00 1,398,000.00
PURCHASE OF RESCUE VEHICLE - ONE (1) UNIT DUMP TRUCK 1,100,000.00 1,100,000.00
ADDITIONAL RN HEALS AND RHMPP 552,000.00 552,000.00
CONSTRUCTION OF DAY CARE CENTER WITH COMPLETE LEARNING
AND HANDWASHING FACILITY
750,000.00 750,000.00
CONSTRUCTION OF BAHAY PAGASA FOR CICL 700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - TRAINING & CAPITAL
ASSISTANCE
2,500,000.00 2,500,000.00
898 SAN CARLOS CITY 3,400,000.00 - - 6,000,000.00 2,600,000.00 - 3,000,000.00 1,500,000.00 1,000,000.00 4,500,000.00 - - - 6,000,000.00 28,000,000.00
FIBER GLASS BOAT MAKING -
SPRING DEVELOPMENT PROJECT IN SITIO TANGAYAN -
CATTLE DISPERSAL - 75 HEADS -
ORGANIC PRODUCT PROMOTION AND DEVELOPMENT -
CORN/CASSAVA DEVELOPMENT PROGRAM -
RICE PRODUCTION PROJECT -
CONSTRUCTION & ESTABLISHMENT OF ARTIFICIAL REEF
(JACKSTONE TYPE)
-
FARM IMPLEMENT FOR MARGINAL FARMER -
FISHING GEARS AND EQUIPMENT -
OPEN HIGH SCHOOL PROGRAM 500,000.00 500,000.00
REPRODUCTION OF MODIFIED IN SCHOOL OFF SCHOOL APPROACH
(MISOSA)
500,000.00 500,000.00
PROVISION OF REPAIR ALLOCATION FOR SCHOOLS 5,000,000.00 5,000,000.00
INSTALLATION OF A SURFACE WATER TREATMENT SYSTEM
INTEGRATING TO THE URBAN LEVEL III WATER NETWORK
2,600,000.00 2,600,000.00
RENOVATION AND UPGRADING OF 2 BHS TO PHIC STANDARD 3,000,000.00 3,000,000.00
STARTER KIT TOOLS FOR SKILLED WORKERS 500,000.00 500,000.00
OFWINTEGRATION PROGRAM 500,000.00 500,000.00
Table A
(In Pesos)
EMERGENCY EMPLOYMENT (UNEMPLOYED AND WAGE SALARY
EARNER WERE PROVIDED WITH SHORT TERM EMPLOMENT)
500,000.00 500,000.00
ESTABLISHMENT OF MANGROVE ECO-PARK 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTER WITH AMENITIES (ILIRANAN) 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTER WITH AMENITIES 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTER WITH AMENITIES (INITIHAN) 1,000,000.00 1,000,000.00
REPAIR/UPGRADING OF HAGONOY DAY CARE CENTER 500,000.00 500,000.00
REPAIR/UPGRADING OF WOMEN CRISIS CENTER 500,000.00 500,000.00
PROVISION OF SEED CAPITAL TO SET 4PS THROUGH SEA-K SCHEME 500,000.00 500,000.00
CONCRETING OF CODCOD TO CABAGTASAN ROAD 2,000,000.00 2,000,000.00
CONCRETING OF LUPAO TO LAGHA ROAD 2,000,000.00 2,000,000.00
CONCRETING OF QUEZON TO BALABAG ROAD 2,000,000.00 2,000,000.00
899 SAN ENRIQUE 6,500,000.00 - - 120,000.00 3,500,000.00 - - 2,380,000.00 - - - - - - 12,500,000.00
PURCHASE OF 1 UNIT RESCUE VEHICLE (ONE (1) UNIT DISASTER
RESPONSE VEHICLE)
1,500,000.00 1,500,000.00
LIVELIHOOD PROGRAM FOR VARIOUS SECTORS 2,380,000.00 2,380,000.00
900 SILAY CITY 2,848,000.00 - 1,785,000.00 - 2,320,000.00 - 1,191,400.00 - - 3,855,600.00 500,000.00 - - - 12,500,000.00
AGRI-FISHERIES TRAININGS -
ORGANIC FERTILIZER PRODUCTION CUM SHREDDER MACHINE
VERMIN COMPOSTING
-
INFRA SUPPORT TO AGRI-FISHERY PRODUCTION -
POST-HARVEST FACILITIES (MECHANICAL DRYER, TRACTOR,
-
NATIONAL GREENING PROGRAM (REFORESTATION
(MANGROVE/UPLAND), RIVER/CREEK REHABILITATION AND SEED
PRODUCTION)
1,785,000.00 1,785,000.00
PURCHASE OF RESCUE EQUIPMENTS (FLAT BOTTOM BOAT, LIFTING
BAGS, PORTABLE LIGHTING SYSTEM, CHAIN SAWS, SAFETY STRUTS)
1,820,000.00 1,820,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (DROPPLERS, BP
APPARATUS, WEIGHING SCALES AND STETHOSCOPE)
595,700.00 595,700.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING - HERBAL
MEDS, CANDLE MAKING, FOOD PRESERVATION REFLEXOLOGY,
PURCHASE OF TRISIKAD AND FISHNETS)
1,713,600.00 1,713,600.00
RURAL MICRO ENTERPRISES DEVELOPMENT PROGRAM 500,000.00 500,000.00
901 TALISAY 700,000.00 1,100,000.00 500,000.00 - 1,150,000.00 - 3,000,000.00 - - 2,800,000.00 1,500,000.00 - - 1,750,000.00 12,500,000.00
EXPANSION OF CAGANG AND IMBANG COMMUNITY IRRIGATION
PROJECT
1,100,000.00 1,100,000.00
PROVISION OF AGRICULTURAL FACILITIES/FARM TOOL
IMPLEMENTS
700,000.00 700,000.00
TALISAY GREENING PROGRAM 500,000.00 500,000.00
REPAIR AND MAINTENANCE OF URBAN DRAINAGE SYSTEM -
PURCHASE OF RESCUE VEHICLE AND EQUIPMENT FOR A
RESPONSIVE DRRM
-
UPGRADING OF HEALTH SERVICES AND FACILITIES (PROVISION OF
EQUIPMENTS TO 3 BHS)
3,000,000.00 3,000,000.00
CONSTRUCTION OF CONCRETE DISASTER-RESILIENT DCC WITH
HANDWASHING AREA
700,000.00 700,000.00
ASSISTIVE DEVICES FOR PWDS AND SENIOR CITIZENS 500,000.00 500,000.00
CONSTRUCTION OF SENIOR CITIZENS PHARMACY AND
PROCUREMENT OF FACILITIES/MEDICINES
1,100,000.00 1,100,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS FOR 4PS BENEFICIARIES AND
OTHER DISADVANTAGED SECTOR
500,000.00 500,000.00
SUPPORT TO DEVELOPMENT OF BAMBOO INDUSTRY 500,000.00 500,000.00
PALANGABUHIAN PARA SA KOOPERATIBA WITH 2015 500,000.00 500,000.00
BPLS STREAMLINING AND INVESTMENT PROMOTION PROGRAM 500,000.00 500,000.00
ROAD BASE CORRECTION AND LEVELING 1,000,000.00 1,000,000.00
ROAD CONCRETING 750,000.00 750,000.00
902 TOBOSO 4,520,000.00 - - 820,000.00 4,165,000.00 - 855,000.00 - - 1,280,000.00 - - - 860,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION 515,000.00 515,000.00
CONSTRUCTION OF TRADING CENTER -
SUSTAINABLE AGRICULTURE BASED LIVELIHOOD PROJECT -
COMMUNITY SEED BANKING PROJECT -
REPAIR OF THREE UNITS CLASSROOM BUILDINGS OF THE THREE
ELEMENTARY SCHOOLS OF TOBOSO DISTRICTS
640,000.00 640,000.00
EXPANSION/ IMPROVEMENT OF BARANGAY SALAMANCA WATER
SYSTEM, LEVEL III
855,000.00 855,000.00
IMPROVEMENT OF POTABLE WATER SYSTEM 750,000.00 750,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM, PHASE I 1,700,000.00 1,700,000.00
PROVISION OF POTABLE WATER SYSTEM 430,000.00 430,000.00
SPRING DEVELOPMENT PROJECT 430,000.00 430,000.00
RHU EQUIPPING (PCB/OPB 1 PACKAGE WITH LABORATORY AND
DENTAL SERVICES) THROUGH HFEP
855,000.00 855,000.00
Table A
(In Pesos)
903 VALLADOLID 1,060,000.00 - - 890,000.00 7,298,000.00 - 1,068,000.00 - - 1,294,000.00 890,000.00 - - - 12,500,000.00
FARM FACILITIES AND INPUTS -
CRAB GILL NET DISPERSAL -
GILL NET DISPERSAL -
PURCHASE OF 48 UNITS MOTOR ENGINE -
IRRIGATION FACILITIES AND ORGANIC FERTILIZER
PRODUCTION
-
IMPROVEMENT OF SCHOOL FACILITIES (ABOT-TALINO PROJECT) 890,000.00 890,000.00
SALINTUBIG PROVISION OF POTABLE WATER SUPPLY (LEVEL III
WATER SYSTEM)
6,230,000.00 6,230,000.00
PROCUREMENT OF RESCUE FACILITIES 445,000.00 445,000.00
ACQUISITION OF RESCUE VEHICLE 623,000.00 623,000.00
HEALTH FACILITY ENHANCEMENT (4 BHS) 1,068,000.00 1,068,000.00
CONSTRUCTION OF ONE UNIT DAY CARE CENTER 445,000.00 445,000.00
CONSTRUCTION OF WOMENS AND CHILDRENS CRISIS CENTER 445,000.00 445,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO-ENTERPRISE
DEVELOPMENT TRACK)
404,000.00 404,000.00
OTOP STORE EXPRESS/PASALUBONG CENTER 890,000.00 890,000.00
904 VICTORIAS CITY - - - - 5,000,000.00 - - - - 3,000,000.00 - - - 4,500,000.00 12,500,000.00
CONSTRUCTION OF FLOOD CONTROL PROJECT 5,000,000.00 5,000,000.00
SUPPLEMENTARY FEEDING PROGRAM FOR CHILDREN ATTENDING
SUPERVISED NEIGHBORHOOD PLAY
2,000,000.00 2,000,000.00
REPAIR AND UPGRADING OF DAYCARE CENTERS 1,000,000.00 1,000,000.00
IMPROVEMENT OF LINK ROADS -
REGION VII 419,107,248.86 27,404,917.55 22,465,000.00 102,775,898.14 606,774,227.65 2,000,000.00 122,682,227.55 34,760,144.00 38,968,457.56 193,961,738.48 14,863,750.00 9,111,000.00 22,764,000.00 278,736,557.26 1,896,375,167.05
BOHOL PROVINCE 153,728,981.45 8,384,917.55 2,356,500.00 31,572,000.00 244,472,471.65 - 19,905,000.00 5,550,000.00 13,746,257.56 49,939,571.43 3,300,000.00 - 7,864,000.00 72,203,300.41 613,023,000.05
905 ALBURQUERQUE 1,000,000.00 - - 550,000.00 9,100,000.00 - - - - 1,350,000.00 - - - - 12,000,000.00
LIVELIHOOD ENHANCEMENT THROUGH DUCK RAISING 500,000.00 500,000.00
AGRO-PROCESSING FACILITY - COCO SUGAR PRODUCTION 500,000.00 500,000.00
REPAIR /REHABILITATION OF SCHOOL CLASSROOMS/BUILDINGS 550,000.00 550,000.00
IMPROVEMENT OF MUNICIPAL WATERWORKS SYSTEM -
PURCHASE OF MACHINERIES &EQUIPMENT FOR MICRO
ENTERPRISE DEVELOPMENT
850,000.00 850,000.00
SUSTAINABLE LIVELIHOOD PROJECT (WASTE RECYCLING) 500,000.00 500,000.00
906 ALICIA 2,000,000.00 - - 2,000,000.00 4,500,000.00 - - - 1,000,000.00 - - - 1,500,000.00 1,500,000.00 12,500,000.00
FLOOD CONTROL -
IMPROVEMENT OF EVACUATION FACILITY -
PROVISION OF POTABLE WATER SUPPLY(SALINTUBIG) 2,000,000.00 2,000,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER 1,000,000.00 1,000,000.00
TECHNICAL VOCATION TRAINING/COMMUNITY-BASED TRAINING 1,500,000.00 1,500,000.00
907 ANDA - - - 2,500,000.00 2,500,000.00 - - - 1,746,257.56 3,500,000.00 - - - 2,253,742.44 12,500,000.00
2,500,000.00 2,500,000.00
CONSTRUCTION OF ANDA TOURISM INFORMATION CENTER 1,746,257.56 1,746,257.56
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT 3,500,000.00 3,500,000.00
908 ANTEQUERA 3,500,000.00 - - - 9,000,000.00 - - - - - - - - - 12,500,000.00
AGRICULTURE AND LIVELIHOOD PROGRAM -
909 BACLAYON 2,000,000.00 3,000,000.00 - - 7,500,000.00 - - - - - - - - - 12,500,000.00
ESTABLISHMENT OF COMMONAL IRRIGATION PROJECT 3,000,000.00 3,000,000.00
PURCHASE OF HAND TRACTORS 1,000,000.00 1,000,000.00
PURCHASE OF FISHING NETS AND PUMPBOATS/ESTABLISHMENT OF
"PAYAW"
1,000,000.00 1,000,000.00
REHABILITATION/MAINTAINANCE OF EXISTING
ARTESIAN/DUGWELLS
-
EVALUATION, ASSESSMENT, REHABILITATION, AND
CONSTRUCTION AND IMPROVEMENT OF WATER WORKS
SYSTEM
-
910 BALILIHAN 2,200,000.00 750,000.00 - - 1,700,000.00 - 750,000.00 500,000.00 - 550,000.00 - - - 6,050,000.00 12,500,000.00
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) 500,000.00 500,000.00
500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED INVESTMENTS 500,000.00 500,000.00
FLOOD CONTROL SYSTEM-PROTECTION OF NATURAL EARTH
SINKHOLE
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT: -REHABILITATION OF
BALILIHAN WATERWORKS SYSTEM
-REHABILITATION OF LEVEL II WATER SYSTEM
1,200,000.00 1,200,000.00
DEVELOPMENT TRACK
550,000.00 550,000.00
PROJECTS TO BE IDENIFIED (RESCUE VEHICLE REMOVED) 4,500,000.00 4,500,000.00
REHABILITATION/MAINTENANCE OF CORE LOCAL ROADS 1,000,000.00 1,000,000.00
PROJECT TO BE IDENTIFIED 550,000.00 550,000.00
911 BATUAN 5,500,000.00 - - - 500,000.00 - - - - 2,000,000.00 - - - 4,500,000.00 12,500,000.00
Table A
(In Pesos)
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (A. LIVESTOCK
PRODUCTION - SWINE RAISING, CATTLE RAISING, DAIRY
PRODUCTION, GOAT RAISING, SWINE RAISING, AND CATTLE
INDUSTRY)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (B. POULTRY
PRODUCTION - NATIVE CHICKEN & DUCK RAISING)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (C.
VEGETABLE PRODUCTION - FRUIT AND LEAFY & D. SPICES
PRODUCTION - SWEET PEPPER, GINGER, BULB ONION )
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (E. INLAND
FISH FARMING - TILAPIA AND HITO)
-
IMPROVEMENT OF WATER SYSTEM 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM (MICRO-
ENTERPRISE DEVELOPMENT TRACK)A. HOME AND KITCHEN
ACCESSORIES AND TAILORING
2,000,000.00 2,000,000.00
CORE LOCAL ROAD IMPROVEMENT 4,500,000.00 4,500,000.00
912 BIEN UNIDO 6,400,000.00 - - - 4,100,000.00 - - - - 1,000,000.00 - - 1,000,000.00 - 12,500,000.00
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/ SEEDER,
NETS)
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
PORTS AND WHARVES 2,400,000.00 2,400,000.00
RESCUE EQUIPMENT -
FLOOD CONTROL -
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
TECHNICAL VOCATION TRAINING / COMMUNITY-BASED TRAINING 1,000,000.00 1,000,000.00
913 BILAR 1,250,000.00 - - - 2,000,000.00 - - 1,250,000.00 - - - - - 8,000,000.00 12,500,000.00
1,250,000.00 1,250,000.00
RESCUE EQUIPMENT: PURCHASE OF RESCUE VEHICLE 1,500,000.00 1,500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)- PURCHASE
OF WATER CHLORINATOR AND AGITATOR FOR THE PROVISION OF
500,000.00 500,000.00
1,250,000.00 1,250,000.00
CORE LOCAL ROADS: DEVELOPMENT OF ROADS LEADING TO
TOURIST ATTRACTION
-
CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE &
REHABILITATION
-
914 BUENAVISTA 3,928,571.45 - - - 8,142,857.17 - - - - 428,571.43 - - - - 12,500,000.05
PRODUCTION AND DEVELOPMENT - (ACQUISITION OF
MOTORIZED FISHING BOATS AND FISH NETS)
-
POST-HARVEST FACILITIES AND EQUIPMENT -(CONSTRUCTION
OF MULTI-PURPOSE DRYING PAVEMENT)
-
AGRI-FISHERY BUSINESS INVESTMENT - (LIVESTOCK
PRODUCTION)
-
AGRI-FISHERY BUSINESS INVESTMENT -
(ORGANIC/INTEGRATED FARMING SYSTEM)
-
FARM IMPLEMENTS/TOOLS - (ACQUISITION OF HAND
TRACTOR, THRESHER, SHELLER, HARVESTER)
-
(EXPANSION/IMPROVEMENT OF EXISTING BARANGAY
WATERWORKS)
8,142,857.17 8,142,857.17
DEVELOPMENT TRACK
428,571.43 428,571.43
915 CALAPE 4,000,000.00 - - 1,500,000.00 4,000,000.00 - 2,000,000.00 - - 1,000,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF FARMERS AND FISHERMEN TRADING POST 4,000,000.00 4,000,000.00
IMPROVEMENT OF EDUCATIONAL SCHOOL FACILITIES 1,500,000.00 1,500,000.00
FLOOD CONTROL -
PURCHASE OF MEDICAL EQUIPMENT AND FACILITIES (FOR
HOSPITAL AND BRGY. HEALTH STATIONS)
2,000,000.00 2,000,000.00
CAPABILITY & TRAINING ASSITANCE (COOPERATIVES, WOMEN, OSY,
PWDS)
1,000,000.00 1,000,000.00
916 CANDIJAY 1,000,000.00 2,000,000.00 - - 8,500,000.00 - - - - - - - - 1,000,000.00 12,500,000.00
IMPROVEMENT OF CADAPDAPAN-TAMBONGAN CIS 2,000,000.00 2,000,000.00
REHAB. OF PASIL REEF MARINE SANCTUARY 500,000.00 500,000.00
IMPROVEMENT OF CANDIJAY INTEGRATED WATER SYSTEM -
Table A
(In Pesos)
917 CARMEN 2,800,000.00 - - - 5,300,000.00 - - - - 1,500,000.00 - - - 2,900,000.00 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS -
CONSTRUCTION OF IRRIGATION FACILITIES -
ACQUISITION OF MEAT VAN -
AGRO PROCESSING FACILITIES AND EXPANDED AGRI BUSINESS
ACTIVITIES
-
REHABILITATION/IMPROVEMENT OF WATER SYSTEM - POBLACION
AREA
3,800,000.00 3,800,000.00
SUSTAINABLE LIVELIHOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION AND REPAIR OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
CONSTRUCTION OF CORE LOCAL ROADS IN BARANGAYS - TOURIST
DESTINATION ROADS WITHIN CHOCOLATE HILLS AREA)
2,900,000.00 2,900,000.00
918 CATIGBIAN 4,500,000.00 - - - 6,500,000.00 - - 500,000.00 - - - - 500,000.00 - 12,000,000.00
LIVESTOCK AND POULTRY DISPERSAL A) CARABAO, B) CATTLE, C)
GOAT, D) POULTRY
2,500,000.00 2,500,000.00
ACQUISITION OF PRE & POST HARVEST FACILITIES A)MECHANICAL
DRYER B) "BOLHOT WITH POWER THRESHER
2,000,000.00 2,000,000.00
EXPANSION AND UPGRADING OF WATER SYSTEM TO LEVEL 3 -
EXPANSION OF "TUPAD" (TULONG PANGKABUHAYAN PARA SA
ATING DISADVANTAGE) WORKERS
500,000.00 500,000.00
EXPANSION OF "SKILLS TRAINING TO OSY AND UNEMPLOYED 500,000.00 500,000.00
919 CLARIN 9,500,000.00 - - - 1,500,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
PROVISION OF EQUIPMENTS FOR LIVELIHOOD -
PROVISION OF FARM MACHINERIES TO FARMERS:
A.) 3 UNITS FLOATING TILLERS
B.) 2 UNITS MECHANICAL THRESHERS
-
REHABILITATION OF MUNICIPAL PORT -
REHABILITATION OF IRRIGATION FACILITIES -
ACQUISITION OF ONE(1) UNIT DISASTER RESPONSE VEHICLE 1,500,000.00 1,500,000.00
CAPITAL FOR LIVELIHOOD 1,500,000.00 1,500,000.00
PROVISION OF EQUIPMENT TO OSY FOR LIVELIHOOD:
A.) INDUSTRIAL
B.) CULINARY ARTS
C.) BEAUTY CARE
-
920 CORELLA 3,509,600.00 - - - - - 570,000.00 - - 4,250,000.00 - - - 4,170,400.00 12,500,000.00
ACQUISITION OF ONE (1) UNIT 90 HEAVY DUTY FARM TRACTOR 3,509,600.00 3,509,600.00
PURCHASE OF BARANGAY HEALTH EQUIPMENT 570,000.00 570,000.00
SUSTAINABLE COMMUNITY LIVELIHOOD PROJECTS 1,750,000.00 1,750,000.00
REHABILITATION AND RETROFITTING OF DAY CARE CENTER 2,500,000.00 2,500,000.00
921 CORTES 1,500,000.00 - 500,000.00 2,000,000.00 8,500,000.00 - - - - - - - - - 12,500,000.00
A)PURCHASE OF FARM IMPLEMENTS AND MACHINERIES 500,000.00 500,000.00
B) FISH CAGE/PEN CONSTRUCTION 1,000,000.00 1,000,000.00
A.)REFORESTATION AND REHABILITATION OF WATERSHED AREAS 500,000.00 500,000.00
REHABILITATION/REPAIR OF WATERWORKS SYSTEM AT
KALOOY CAVE SPRING,FATIMA & HINAGDANAN CAVE SPRING,
NEWLOURDES, CORTES, BOHOL
-
922 DAGOHOY 1,000,000.00 - - 1,125,000.00 2,525,000.00 - 1,785,000.00 - - 3,160,000.00 - - - 2,904,000.00 12,499,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR (SFR) 720,000.00 720,000.00
HAND TRACTOR 280,000.00 280,000.00
ABOT-ALAM: FUNCTIONAL SPED CLASSES WITH COMPLETE
FACILITIES (INSTRUCTIONAL MATERIALS, CLASSROOM
REHABILITATION)
600,000.00 600,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE 525,000.00 525,000.00
UPGRADING OF TRANSMISSION PIPELINE OF THE LEVEL 3 WATER
SYSTEM
2,000,000.00 2,000,000.00
CONTROL OF INFECTIOUS DISEASE/FP, HIV-AIDS PROGRAM
CAPABILITY BUILDING ON UPDATES OF DIAGNOSIS AND
TREATMENT MANAGEMENT
TRAINING FOR TOT AND MODULES FOR IMPLEMENTERS
200,000.00 200,000.00
REGISTERED NURSE HEALS PROGRAM 400,000.00 400,000.00
RURAL HEALTH MIDWIFE REPLACEMENT PROGRAM 585,000.00 585,000.00
UPGRADING OF BIRTHING FACILITY 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM- WOMEN SKILLS TRAINING 560,000.00 560,000.00
CONSTRUCTION AND MAINTENANCE OF CORE LOCAL ROADS -
CONCRETING
2,904,000.00 2,904,000.00
923 DANAO 5,000,000.00 - - - 2,000,000.00 - 1,500,000.00 - - - - - - - 8,500,000.00
PROVISION OF PRE-HARVEST FACILITIES (4-WHEELED TRACTOR,
SHALLOWTUBE WELLS)
1,000,000.00 1,000,000.00
ESTABLISHMENT OF INTEGRATED DIVERSIFIED ORGANIC FARMING
LEARNING SITE
4,000,000.00 4,000,000.00
POTABLE WATER SUPPLY REHABILITATION & EXPANSION 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT (PURCHASE OF INCUBATOR,
SUCTION MACHINE, DOPPLER, OTHER LABORATORY EQUIPMENT;
CAPDEV)
1,500,000.00 1,500,000.00
924 DAUIS 3,287,810.00 - - 2,550,000.00 - - - 500,000.00 - 500,000.00 - - - 5,662,190.00 12,500,000.00
IMPROVED MARINE PROTECTED AREAS AS ECO-TOURISM SITES 1,109,250.00 1,109,250.00
INTENSIVE MARICULTURE PRODUCTION 978,560.00 978,560.00
PROMOTION OF ORGANIC FERTILIZER PRODUCTION 1,200,000.00 1,200,000.00
Table A
(In Pesos)
REPAIR OF CLASSROOMS IN 12 ELEMENTARY SCHOOLS AND THREE
(3) SECONDARY SCHOOLS
2,550,000.00 2,550,000.00
PRODUCTION AND MARKETING ENHANCEMENT OF THE JEWELRY
MAKING LIVELIHOOD OF DAUIS
500,000.00 500,000.00
925 DIMIAO 4,500,000.00 - - - 8,000,000.00 - - - - - - - - - 12,500,000.00
AGRICULTURAL DEVELOPMENT PROJECTS - SUPPORT TO AGRI
PROGRAM
-
IMPROVEMENT OF IRRIGATION CANAL -
EXTENSION OF FISH PORT (FISH PORT REHAB) -
CRM DEVELOPMENT PROJECTS -
LIVELIHOOD DEVELOPMENT PROJECTS -
IMPROVEMENT OF PUBLIC MARKET 2,000,000.00 2,000,000.00
EVACUATION CENTER - CONSTRUCTION OF COVERED PAVEMENT 2,000,000.00 2,000,000.00
SALINTUBIG - REHAB WATERWORKS SYSTEM 4,000,000.00 4,000,000.00
926 DUERO 2,000,000.00 - - - 3,500,000.00 - - 500,000.00 1,000,000.00 - 500,000.00 - - 5,000,000.00 12,500,000.00
DEVELOPMENT AGRO PROCESSING FACILITIES 500,000.00 500,000.00
ACQUISITION OF MEAT VANS 500,000.00 500,000.00
ACQUISITION OF FARM EQUIPMENT 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION -
FLOOD CONTROL -
POTABLE WATER SUPPLY IMPROVEMENT -
ESTABLISHMENT COOPERATIVE STORE 500,000.00 500,000.00
DUERO ECO TOURISM DEVELOPMENT 1,000,000.00 1,000,000.00
SKILLS TRAINING/VALUE FORMATION SEMINAR 500,000.00 500,000.00
LOCAL ROAD REHABILITATION 5,000,000.00 5,000,000.00
927 GARCIA HERNANDEZ - - - 210,000.00 9,401,550.00 - - - - - - - - 2,888,450.00 12,500,000.00
CONSTRUCTION OF COLLECTION BOX, INTAKE SHED AND
CHLORINATOR SHED
900,000.00 900,000.00
REHABILITATION OF 1941 PIPELINES 1,350,000.00 1,350,000.00
CONSTRUCTION OF RIVER CONTROL -
REHABILITATION/ INSTALLATION OF WATER PIPELINES 1,440,000.00 1,440,000.00
REHABILITATION/ INSTALLATION OF WATER PIPELINES 1,080,000.00 1,080,000.00
CONCRETING OF DATAG-NAN-OD ACCESS ROAD 2,888,450.00 2,888,450.00
928 GUINDULMAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
GUINDULMAN INTEGRATED WATERWORKS SYSTEM -
929 INABANGA 3,000,000.00 - - - 8,000,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
LIVELIHOOD PROJECT : FOOD PROCESSING (SARDINES & DRIED
FISH)
1,500,000.00 1,500,000.00
ESTABLISHEMENT/CONSTRUCTION OF TRADING POST 1,500,000.00 1,500,000.00
CONSTRUCTION OF DRAINAGE SYSTEM @ COMMERCIAL
DISTRICT
-
PURCHASE OF EMERGENCY RESCUE VEHICLE -
CONSTRUCTION OF WOMENS CRISIS CENTER @ MUNICIPAL HALL
COMPOUND
1,500,000.00 1,500,000.00
930 JAGNA 1,000,000.00 - - 900,000.00 9,900,000.00 - - - - 700,000.00 - - - - 12,500,000.00
POST HARVEST FACILITY (MULTI-COMMODITY SOLAR TUNNEL
DRYER (MCSTD)
500,000.00 500,000.00
TRADING POST 500,000.00 500,000.00
REHABILITATION OF CLASSROOMS FROM THE EFFECTS OF 7.2
MAGNITUDE EARTHQUAKE (BALILI, ODIONG, CANJULAO)
900,000.00 900,000.00
EMERGENCY VEHICLE WITH COMPLETE DISASTER EQUIPMENT 3,500,000.00 3,500,000.00
CONSTRUCTION OF EMERGENCY EVACUATION CENTER AT TUBOD
MONTE
900,000.00 900,000.00
IMPROVEMENT OF JWS
A.) EXPANSION OF WATER SERVICE COVERAGE FROM BUNGA
MAR TO CANUBA ;
B.) EXPANSION OF WATER SERVICE COVERAGE FROM
PANGDAN-ALEJAWAN;
C.) INSTALLATION OF WATER TREATMENT/FILTRATION
FACILITY - MALBOG WATER SOURCE
-
CONSTRUCTION OF CRISIS CENTER OF JAGNA 700,000.00 700,000.00
931 GETAFE 2,000,000.00 - - - 8,500,000.00 - - - - - - - - 2,000,000.00 12,500,000.00
FARM IMPLEMENTS 1,000,000.00 1,000,000.00
WATERWORKS SYSTEM (SALINTUBIG) 4,000,000.00 4,000,000.00
CORE LOCAL ROAD 2,000,000.00 2,000,000.00
932 LILA 1,000,000.00 - - 1,000,000.00 1,500,000.00 - 3,500,000.00 - 3,000,000.00 2,500,000.00 - - - - 12,500,000.00
DEVELOPMENT
-
CLASSROOMS
1,000,000.00 1,000,000.00
FLOOD CONTROL 500,000.00 500,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
LEPROSY, TB CONTROL, STI/HIV AND AIDS PREVENTION 500,000.00 500,000.00
Table A
(In Pesos)
RNHEALS 1,000,000.00 1,000,000.00
RURAL HEALTH MIDWIFE REPLACEMENT PROGRAM 500,000.00 500,000.00
BRANDING 500,000.00 500,000.00
CONSTRUCTION OF VISITOR'S INFORMATION CENTER 1,000,000.00 1,000,000.00
MARKETING AND PROMOTIONS PARTICIPATION IN TRAVEL FAIRS 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT - CONSTRUCTION
OF DAY CARE CENTERS
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT -
REPAIR/UPGRADING OF DAY CARE CENTERS
1,000,000.00 1,000,000.00
933 LOAY 3,000,000.00 - - 4,000,000.00 5,500,000.00 - - - - - - - - - 12,500,000.00
ACQUISITION OF PRE AND POST HARVEST FACILITIES 3,000,000.00 3,000,000.00
REPAIR & IMPROVEMENT OF CLASSROOMS 4,000,000.00 4,000,000.00
INSTALLATION AND DEVELOPMENT OF WATER WORK SYSTEM -
934 LOBOC 8,300,000.00 1,000,000.00 - - 3,200,000.00 - - - - - - - - - 12,500,000.00
PROVISION OF PLANTING MATERIALS SICH AS GINGER TUBERS,
GUYABANO, JACKFRUIT AND VEGETABLE SEEDS (ESTABLISHMENT
OF FARM LEVEL NURSERIES AND CAPABILITY BUIDLING OF
FARMERS)
2,000,000.00 2,000,000.00
LIVESTOCK DISPERSAL - ACQUISITION OF SWINE, GOAT, CHICKEN &
CARABAO
2,300,000.00 2,300,000.00
ESTABLISHMENT OF FARMER'S TRADING POST 4,000,000.00 4,000,000.00
CONCRETING OF IRRIGATION CANAL LINING 1,000,000.00 1,000,000.00
CONSTRUCTION OF FILTRATION FACILITY 3,200,000.00 3,200,000.00
935 LOON 5,219,000.00 250,000.00 207,000.00 - 1,984,000.00 - 500,000.00 500,000.00 - - - - 3,864,000.00 - 12,524,000.00
LIVELIHOOD ASSISTANCE:B) SEA WEEDS PRODUCTION 400,000.00 400,000.00
LIVELIHOOD ASSISTANCE:C) FISH ATTRACTING DEVICE 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE: D) NATIVE CHICKEN PRODUCTION 300,000.00 300,000.00
LIVELIHOOD ASSISTANCE: E) GOAT DISPERSAL 625,000.00 625,000.00
LIVELIHOOD ASSISTANCE:F) ORGANICALLY-GROWN VEGETABLE
PRODUCTION
300,000.00 300,000.00
LIVELIHOOD ASSISTANCE: G) ORGANIC FERTILIZER PRODUCTION 294,000.00 294,000.00
LIVELIHOOD ASSISTANCE: H) COMMUNITY IRRIGATION 250,000.00 250,000.00
LIVELIHOOD ASSISTANCE: I) DRAFT ANIMALS (CARABAOS)
DISPERSAL
300,000.00 300,000.00
SUPPORT INFRASTRUCTURES: C) CONSTRUCTION OF TRADING
CENTER (SATELLITE MARKET)
1,500,000.00 1,500,000.00
FRUITS FOR OUR FUTURE PROJECT /GREENING PROGRAM 1,000,000.00 1,000,000.00
J) MAINTENANCE OF MPA 207,000.00 207,000.00
VARIOS DILG PROJECTS 1,850,000.00 1,850,000.00
SUPPORT INFRASTRUCTURES: B) CONSTRUCTION OF WELL FOR
DIST. 1 BARANGAYS
-
PURCHASE OF RESCUE VEHICLES/ EQUIPMENT: A) DUMP
TRUCK
-
PURCHASE OF RESCUE VEHICLES/ EQUIPMENT: B) RESCUE
EQUIPMENT
-
PURCHASE OF RESCUE VEHICLES/ EQUIPMENT: C) SOLAR
PANEL & ACCESSORIES
-
SKILLS TRAINING:I) POTABLE WATER PURIFICATION 134,000.00 134,000.00
CAPABILITY BUILDING PROGRAMS FOR RHU STAFF & OTHER
HEALTH WORKERS
500,000.00 500,000.00
LIVELIHOOD ASSISTANCE: A) MAT AND BASKET WEAVING 500,000.00 500,000.00
SKILLS TRAINING: A) CARPENTRY 340,000.00 340,000.00
SKILLS TRAINING:B) MASONRY 340,000.00 340,000.00
SKILLS TRAINING:C) WELDING 340,000.00 340,000.00
SKILLS TRAINING:D) PLUMBING 340,000.00 340,000.00
SKILLS TRAINING:E) ELECTRICAL/SOLAR POWER SYSTEM 210,000.00 210,000.00
SKILLS TRAINING:F) CANDLE MAKING 60,000.00 60,000.00
SKILLS TRAINING:G) COSMETOLOGY 40,000.00 40,000.00
SKILLS TRAINING:H) COOKING 100,000.00 100,000.00
SKILLS TRAINING:J) EVENT ORGANIZING 70,000.00 70,000.00
SKILLS TRAINING (CARPENTRY, MASONRY, WELDING, PLUMBING,
ELECTRICAL, CANDLEMAKING, COSMETOLOGY, COOKING, EVENT
ORGANIZING)
2,024,000.00 2,024,000.00
936 MABINI 2,440,000.00 - - 3,260,000.00 - - 2,000,000.00 1,000,000.00 - 1,500,000.00 2,300,000.00 - - - 12,500,000.00
-
ACTIVITIES
-
BASIC EDUCATION FACILITIES- REPAIR/REHABILITATION OF
CLASSROOMS
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURES 1,000,000.00 1,000,000.00
WORKERS (TUPAD)
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT 1,500,000.00 1,500,000.00
YAMAN PINOY 700,000.00 700,000.00
937 MARIBOJOC - 500,000.00 - - 11,000,000.00 - 500,000.00 - - 500,000.00 - - - - 12,500,000.00
REHABILITATION IRRIGATION SYSTEM AS PART OF AGRICULTURAL
SUPPORT PROGRAM FOR FARMERS
500,000.00 500,000.00
IMPROVEMENT OF WATERWORKS SYSTEM -
CONSTRUCTION OF PWD BUILDING PHASE 1 500,000.00 500,000.00
Table A
(In Pesos)
938 PANGLAO 3,039,000.00 - - 1,280,000.00 2,150,000.00 - 2,800,000.00 800,000.00 - 1,931,000.00 - - 500,000.00 - 12,500,000.00
PUMP BOAT WITH FISHING PARAPHERNALIA 630,000.00 630,000.00
FISH CAGE 540,000.00 540,000.00
BLUE CRAB SPAWNING PEN 500,000.00 500,000.00
SEA WEEDS CUM ABALONE CULTURE 869,000.00 869,000.00
CLASSROOM REPAIR/REHAB 1,150,000.00 1,150,000.00
BIL-ISAN RESERVOIR W/ DISTRIBUTION LINES -
TAWALA RESERVOIR W/ DISTRIBUTION LINES -
BARANGAY HEALTH STATION 1,800,000.00 1,800,000.00
CDC AUTOMATED LABORATORY MACHINE 1,000,000.00 1,000,000.00
TUBELESS TIRE VULCANIZING SHOP 800,000.00 800,000.00
REPAIR OF ALL DAY CARE CENTERS 1,300,000.00 1,300,000.00
SOUVENIR SHOP 631,000.00 631,000.00
MASSAGE CENTER (SKILLS TRAINING ON MASSAGE THERAPY) 500,000.00 500,000.00
939 PILAR 3,300,000.00 - - - 9,200,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION/UPGRADING OF LEVEL III WATER SUPPLY
INCLUDING APPROPRIATE WATER TREATMENT
-
940 PRES. CARLOS P. GARCIA 3,500,000.00 - - 1,300,000.00 2,000,000.00 - 800,000.00 - - 500,000.00 - - - 4,400,000.00 12,500,000.00
PROVISION OF FISH NETS & BOATS 2,000,000.00 2,000,000.00
PROVISION OF FARMNG TOOLS/MATERIALS 1,500,000.00 1,500,000.00
GULAYAN/ BACKYARD GARDENING 300,000.00 300,000.00
CONSTRUCTION OF RAIN COLLECTOR 500,000.00 500,000.00
REHABILITATION AND EXPANSION OF SEAWALL 1,500,000.00 1,500,000.00
PROVISION OF TOILET BOWL 800,000.00 800,000.00
CONSTRUCTION OF WOMEN'S CRISIS CENTER/EVACUATION CENTER 500,000.00 500,000.00
IMPROVEMENT OF CORE LOCAL ROADS 4,400,000.00 4,400,000.00
941 SAGBAYAN 1,900,000.00 - - 300,000.00 6,100,000.00 - - - - 1,200,000.00 - - - 3,000,000.00 12,500,000.00
CONSTRUCTION OF IRRIGATION FACILITY -
IMPRVT./REHAB. OF EVACUATION CENTER 4,000,000.00 4,000,000.00
IMPROVEMENT OF WATERWORKS SYSTEM 2,100,000.00 2,100,000.00
REHAB/IMPROVEMENT OF CORE LOCAL ROAD 3,000,000.00 3,000,000.00
942 SAN ISIDRO 7,050,000.00 - - - 2,800,000.00 - - - - 2,650,000.00 - - - - 12,500,000.00
CONSTRUCTION OF MUNICIPAL TRADING POST 3,210,000.00 3,210,000.00
PURCHASE OF ORGANIC FERTLIZER 600,000.00 600,000.00
PURCHASE OF RICE SEEDS 540,000.00 540,000.00
CONSTRUCTION OF MECHANICAL FLAT BED DRYER 750,000.00 750,000.00
SWINE DISPERSAL 750,000.00 750,000.00
CATTLE RAISING DISPERSAL 1,200,000.00 1,200,000.00
ACQUISITION OF MUNICIPAL DISASTER RESPONSE VEHICLE -
REHABILITATION OF THE MUNICIPAL WATERWORKS SYSTEM
(LEVEL III)
-
REHABILITATION OF FAMILY AND CHILD CARE CENTER 800,000.00 800,000.00
REPAIR OF SENIOR CITIZEN BUILDING 950,000.00 950,000.00
943 SAN MIGUEL 2,750,000.00 - 500,000.00 - 5,000,000.00 - - - 2,000,000.00 - - - 500,000.00 1,750,000.00 12,500,000.00
ACTIVITIES
-
CONSTRUCTION OF SAN MIGUEL LEVEL II WATER SYSTEM 2,000,000.00 2,000,000.00
ESTABLISHMENT OF LOCAL TOURISM INFORMATION CENTER 2,000,000.00 2,000,000.00
REHABILITATION OF CORE ROAD WITH STEEL BRIDGE -
944 SEVILLA 2,350,000.00 - - 1,160,000.00 5,750,000.00 - 500,000.00 - 1,000,000.00 1,740,000.00 - - - - 12,500,000.00
PURCHASE OF FLATBED DRIER -
REPAIR OF CLASSROOOMS 1,000,000.00 1,000,000.00
EXPANSION OF LEVEL III MUN. WATERWORKS SYSTEM -
PURCHASE OF ESSENTIAL MEDICINES 500,000.00 500,000.00
CONSTRUCTION OF VISITOR'S INFORMATION CENTER 1,000,000.00 1,000,000.00
945 SIERRA BULLONES - 884,917.55 - - 1,991,064.48 - - - - - - - - 9,624,017.97 12,500,000.00
IRRIGATION REHABILITATION 884,917.55 884,917.55
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALIN TUBIG) PROVISION
884,917.55 884,917.55
REHABILITATION
9,624,017.97 9,624,017.97
946 SIKATUNA 1,000,000.00 - - - 9,500,000.00 - 1,000,000.00 - - 1,000,000.00 - - - - 12,500,000.00
Table A
(In Pesos)
ESTABLISHMENTS OF SMALL FARM RESERVOIR 500,000.00 500,000.00
ENHANCEMENT OF FARM PRODUCTION THROUGH PROVISION OF
FARM INPUTS TO REGISTERED FARMERS
500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER FOR PWD 1,000,000.00 1,000,000.00
EXPANSION & REHABILITATION OF MUNICIPAL WATER WATER
WORKS
-
REHABILITATION OF BARANGAY HEALTH STATION OF ABUCAY
NORTE
500,000.00 500,000.00
REPAIR AND UPGRADING OF DAY CARE CENTERS 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH LIVESTOCK
PRODUCTION FOR PANTAWID BENEFICIARIES
500,000.00 500,000.00
947 TAGBILARAN CITY 5,000,000.00 - - - 1,800,000.00 - 700,000.00 - - 5,000,000.00 - - - - 12,500,000.00
REPAIR/REHABILITATION OF FISHPORT AND INSTALLATION OF
COLD STORAGE FACILITY
-
INTEGRATED PEST MANAGEMENT FARMERS FIELD SCHOOL
ON VEGETABLE PRODUCTION
-
CONSTRUCTION OF NEWPUMPING UNIT AND CONSTRUCTION OF
MAIN PIPELINE
1,800,000.00 1,800,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (EXTENSION OF
RHU)
700,000.00 700,000.00
CONSTRUCTION OF TAGBILARAN CITY PAGLAUM CENTER (CRISIS
INTERVENTION CENTER)
5,000,000.00 5,000,000.00
948 TALIBON 13,200,000.00 - 1,149,500.00 2,000,000.00 - - - - - - - - - 4,150,500.00 20,500,000.00
DEVELOPMENT - (PURCHASE OF TWO (2) HEAVY DUTY
TRACTORS)
-
POST-HARVEST FACILITIES AND EQUIPMENT - (CONSTRUCTION
OF THREE (3) UNITS MECHANICAL DRYER AND POST-HARVEST
FACILITIES /PALAY SHED)
-
MUNICIPAL COLD STORAGE FACILITY -
TRADING POST/BAGSAKAN CENTER -
FISHERY BUSINESS INVESTMENTS - (CONSTRUCTION OF TALIBON
FRY HATCHERY)
2,000,000.00 2,000,000.00
NATIONAL GREENING PROGRAM (NGP) - (FAMILY BASE SEEDLING
PRODUCTION/PROPAGATION AND TREE PLANTING)
1,149,500.00 1,149,500.00
CLASSROOMS
2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE/
REHABILITATION - (CONSTRUCTION/REPAIR OF MUNICIPAL ROADS
WITHIN URBAN AREA)
4,150,500.00 4,150,500.00
949 TRINIDAD - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
DEVELOPMENT AND CONSTRUCTION OF WATER SUPPLY
SYSTEM
-
950 TUBIGON 2,505,000.00 - - 1,737,000.00 778,000.00 - - - 4,000,000.00 2,980,000.00 500,000.00 - - - 12,500,000.00
DISTRIBUTION OF FARM MACHINERY -
-
MARINE PROTECTED AREAS (MPA) -
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION -
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION -
TOURISM INFORMATION CENTER 4,000,000.00 4,000,000.00
REHABILITATION/ IMPROVEMENT OF TUBIGON DROP-IN CENTER 500,000.00 500,000.00
REHABILITATION OF TUBIGON EVACUATION CENTER 800,000.00 800,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITIES WITH
COMPLETE SET OF HYGIENE KIT
680,000.00 680,000.00
IMPROVEMENT OF TUBIGON SHARED SERVICE FACILITY 500,000.00 500,000.00
951 UBAY 9,500,000.00 - - 1,000,000.00 9,000,000.00 - - - - 3,000,000.00 - - - - 22,500,000.00
-
ORGANIC FERTILIZER PRODUCTION AND TRAINING 1,000,000.00 1,000,000.00
PROCUREMENT OF POST HARVEST EQUIPMENT / PROVISION OF
FARM MACHINERIES (THRESHER) -- POST-HARVEST FACILITIES AND
EQUIPMENT (MECHANICAL DRYERS, MULTI-PURPOSE DRYING
PAVEMENT
3,000,000.00 3,000,000.00
LIVELIHOOD PROGRAMS ON CARABAO LIVESTOCK PRODUCTION 1,500,000.00 1,500,000.00
NATURAL FARMING AND INBRED RICE SEED PRODUCTION 2,000,000.00 2,000,000.00
PURCHASE OF PARAPHERNALIA AND DISTRIBUTION TO FISHER
FOLKS
500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER (EVACUATION FACILITY) 5,000,000.00 5,000,000.00
PROCUREMENT OF RESCUE VEHICLES 1,000,000.00 1,000,000.00
CONSTRUCTION OF WATERWORKS SYSTEM 3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FOR FINANCIAL
ASSISTANCE-MICRO FINANCING (MATS, BAGS AND BAYONG
WEAVING)
1,000,000.00 1,000,000.00
Table A
(In Pesos)
(SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FOR RICE, CORN AND
VEGETABLE PRODUCTION)
2,000,000.00 2,000,000.00
952 VALENCIA 2,300,000.00 - - 1,200,000.00 5,050,000.00 - 1,000,000.00 - - 2,500,000.00 - - - 450,000.00 12,500,000.00
SANCTUARY GUARDHOUSE (INCLUDES EXPANSION OF SANCTUARY) 500,000.00 500,000.00
CORN SEED LIVELIHOOD PROGRAM 500,000.00 500,000.00
HYBRID RICE SEED LIVELIHOOD PROGRAM 800,000.00 800,000.00
ALS LIVELIHOOD PROGRAM 500,000.00 500,000.00
REPAIR OF CLASSROOMS OF VALENCIA NATIONAL TECH-VOC HIGH
SCHOOL & VALENCIA CENTRAL ELEMENTARY SCHOOL
700,000.00 700,000.00
CONSTRUCTIONS OF CANALS (OMJON) 1,000,000.00 1,000,000.00
REHABILITATION, EXPANSION, UPGRADING, OF WATER SUPPLY
SYSTEM (LGU OPERATED WW)
1,350,000.00 1,350,000.00
PROCUREMENT AND IMPROVEMENT OF POTABLE WATER
FACILITIES (BARANGAYOPERATED WW)
2,700,000.00 2,700,000.00
IMPROVEMENT OF MATERNAL, NEONATAL, CHILD HEALTH AND
NUTRITION IN VALENCIA
500,000.00 500,000.00
VALENCIA HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF RIVER FLOOD CONTROL (PANANGATAN
RIVER)
-
CONCRETING OF ROADS (TAYTAY,PANGI-AN) 450,000.00 450,000.00
CEBU PROVINCE 178,649,200.00 7,000,000.00 12,428,500.00 49,417,250.00 235,674,000.00 2,000,000.00 62,037,300.00 18,059,600.00 18,850,000.00 93,652,000.00 7,148,750.00 - 13,150,000.00 130,883,400.00 828,950,000.00
953 ALCANTARA 2,800,000.00 - - 2,350,000.00 4,350,000.00 - 600,000.00 - - 2,400,000.00 - - - - 12,500,000.00
CONSTRUCTION OF CATCH BASIN AND INSTALLATION OF
SUBMERSIBLE PUMP
600,000.00 600,000.00
CONSTRUCTION OF FISH PENS 2,200,000.00 2,200,000.00
REPAIR OF CLASSROOM: 9 SCHOOL BUILDINGS IN ES AT
P200,000.00
1,800,000.00 1,800,000.00
REPAIR OF CLASSROOM: 1 SCHOOL BUILDING IN HS AT P200,000.00 200,000.00 200,000.00
GULAYAN SA PAARALAN - 9 ES AT P15,000.00 135,000.00 135,000.00
GULAYAN SA PAARALAN -1 HS AT P15,000.00 15,000.00 15,000.00
EDUCATION/ABOT-ALAM PROGRAM (ALS)
200,000.00 200,000.00
CONSTRUCTION OF BOARDWALK/FOOTBRIDGE AND
AMENITIES
-
CAPABILITY BUILDING FOR LGUS ON HEALTH PROGRAMS (DOTS
TRAINING FOR HEALTH PERSONNEL, HEALTH EMERGENCY
MANAGEMENT TRAINING, E-FHSIS ORIENTATION, BEMONC
TRAINING, RABIES TRAINING)
315,000.00 315,000.00
MEDICAL SUPPLIES FOR 9 BHS AND MAIN RHU (BP APPARATUS,
THERMOMETER, BETADINE, COTTON BALLS, PLASTER AND GAUZE)
285,000.00 285,000.00
TRACK
500,000.00 500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS:
500,000.00 500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS:
ESTABLISHMENT OF OPDA
500,000.00 500,000.00
PROTECTIVE SERVICES- CAPACITY BUILDING : PROVISION OF ECCD
LEARNING MATERIALS FOR DCC
900,000.00 900,000.00
954 ALCOY - - - 900,000.00 1,000,000.00 - 2,000,000.00 - 1,500,000.00 6,000,000.00 - - - 1,100,000.00 12,500,000.00
BASIC EDUCATION FACILITIES - REPAIR AND REHABILITATION OF
CLASSROOMS
900,000.00 900,000.00
SALINTUBIG-POTABLE WATER SUPPLY 1,000,000.00 1,000,000.00
HEALTH FACILITIES IMPROVEMENT PROGAM 1,500,000.00 1,500,000.00
HEALTH FACILITIES IMPROVEMENT PROGAM 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT: CONSTRUCTION OF
TOURISM CENTER
1,500,000.00 1,500,000.00
REHABILITATION
-
955 ALEGRIA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
PROVISION OF POTABLE WATER SUPPLY FOR ALEGRIA
-
956 ALOGUINSAN 10,500,000.00 - - - - - - - 2,000,000.00 - - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROJECTS -
TOURISM (DIVE AND RIDE) 2,000,000.00 2,000,000.00
957 ARGAO 4,000,000.00 - - 1,525,000.00 6,800,000.00 - 5,200,000.00 - - 1,975,000.00 - - - - 19,500,000.00
(MOTORIZED FISHING BOATS AND FISH NETS
4,000,000.00 4,000,000.00
ESTABLISHMENT OF 5 EVACUATION CENTER -
ENHANCEMENT POTABLE WATER SUPPLY SYSTEM 2,000,000.00 2,000,000.00
HEALTH ENHANCEMENT FACILITY PROGRAM 5,200,000.00 5,200,000.00
CROP PRODUCTION LOAN AND MARKETING ASSISTANCE PROGRAM 1,975,000.00 1,975,000.00
958 ASTURIAS 10,500,000.00 - - - - - - - - - - - 2,000,000.00 - 12,500,000.00
-
PRODUCTION ( MOTORIZED FISHING BOAT)
-
Table A
(In Pesos)
TECHNICAL VOCATIONAL TRAINING / COMMUNITY-BASED
TRAINING
1,000,000.00 1,000,000.00
959 BADIAN 2,500,000.00 - - 500,000.00 1,600,000.00 - 650,000.00 1,000,000.00 3,250,000.00 2,350,000.00 - - 650,000.00 - 12,500,000.00
VARIOS DA PROJECTS 2,500,000.00 2,500,000.00
PROVISION OF MOTORIZED BOATS AND NETS -
MULTICROPPING IN THE UPLAND AREA -
PROVISION OF SEEDS AND ORGANIC FERTILIZER FOR SCHOOL
GARDEN (GULAYAN SA PAARALAN)
500,000.00 500,000.00
PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG) 1,600,000.00 1,600,000.00
COMMUNITY-BASED TOUR GUIDING SEMINAR 500,000.00 500,000.00
TOURISM INFORMATION CENTER FOR KAWASAN 1,000,000.00 1,000,000.00
TOURISM INFORMATION CENTER FOR LAMBUG 1,000,000.00 1,000,000.00
TOURISM INFORMATION CENTER FOR MALHIAO 750,000.00 750,000.00
TECHINICAL AND SKILLS TRAINING 650,000.00 650,000.00
960 BALAMBAN 11,500,000.00 5,000,000.00 - - - - - - - - - - - - 16,500,000.00
FISH PORT -
IRRIGATION SYSTEM 5,000,000.00 5,000,000.00
FARMING EQUIPMENT -
MOTORIZED BOATS/FISH NETS 1,500,000.00 1,500,000.00
AGRI-BUSINESS LIVELIHOOD TRAININGS -
961 BANTAYAN - - - - 26,500,000.00 - - - - - - - - - 26,500,000.00
VAROUS DILG PROJECTS 14,900,000.00 14,900,000.00
ESTABLISHMENT OF EVACUATION CENTERS -
ACQUISITION OF LOT FOR RELOCATION SITE -
SALINTUBIG 11,600,000.00 11,600,000.00
962 BARILI 5,000,000.00 - - 2,900,000.00 - - - - 1,000,000.00 - - - - 7,600,000.00 16,500,000.00
TRADING POST 5,000,000.00 5,000,000.00
REPAIR OF SCHOOL CLASSROOMS 600,000.00 600,000.00
VISITOR INFORMATION CENTER 1,000,000.00 1,000,000.00
963 BOLJOON 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
BOLJOON MUNICIPAL FISHERY PORT 12,500,000.00 12,500,000.00
964 BORBON 1,500,000.00 - - 2,000,000.00 5,000,000.00 - 1,000,000.00 - - - - - - 3,000,000.00 12,500,000.00
SUSTAINABLE AGRICULTURE-BASED LIVELIHOOD AND OTHER
AGRI-BUSINESS INVESTMENTS
-
AND DEVELOPMENT
-
MARINE PROTECTED AREAS -
CLASSROOMS
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
REHABILITATION
3,000,000.00 3,000,000.00
965 CARMEN 4,000,000.00 - - - - - - - - - - - - 8,500,000.00 12,500,000.00
ORGANIC FARMING 4,000,000.00 4,000,000.00
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
LOCAL CORE ROADS -
966 CATMON - - - 4,500,000.00 - - - - - - - - - 5,600,000.00 10,100,000.00
REHABILITATION OF GABALDON BUILDING 4,500,000.00 4,500,000.00
FULLWAY ROAD CONCRETING 5,600,000.00 5,600,000.00
967 CEBU CITY (CAPITAL) - - - - 3,000,000.00 - 3,100,000.00 1,600,000.00 - 16,100,000.00 - - 600,000.00 - 24,400,000.00
PORTABLE, COLLAPSIBLE CUBICLES FOR EVACUATION CENTERS 2,000,000.00 2,000,000.00
PATUBIG TO MOUNTAIN SITIOS IN BARANGAY QUIOT 1,000,000.00 1,000,000.00
CAPABILITY BUILDING FOR COMMUNITY HEALTH TEAMS ON
HEALTH PROGRAMS, AND WATER SANITATION
1,000,000.00 1,000,000.00
HEALTH FACILITIY ENHANCEMENT 2,100,000.00 2,100,000.00
INTEGRATED YOUTH DEVELOPMENT PROGRAM (SPORTS, CULTURE
AND ARTS, FARMING SKILLS TRAINING, ADVOCACY WORK)
600,000.00 600,000.00
AGRO-INDUSTRIAL LIVELIHOOD PROJECT FOR CEBU CITY'S URBAN
POOR HOMEOWNER'S ASSOCIATION
1,000,000.00 1,000,000.00
ECONOMIC/LIVELIHOOD CENTER FOR PWDS 3,000,000.00 3,000,000.00
ESTABLISHING A STIMULATION THERAPEUTIC/REHABILITATION FOR
PWDS; SHELTERED WORKSHOP-INTEGRATION OF PWDS
LIVELIHOOD (TO CATER CRUTCHES, CANE, WHEEL CHAIR REPAIR,
AND PHOSTETIC MAKING AND REPAIR); CAPABILITY TRAINING AS
TRAINERS FOR PWDS ASSIGNED FOR REHABILITATION AND
PRODUCTION OF NEEDED EQUIPMENTS)
1,800,000.00 1,800,000.00
PURCHASE OF WELDING MACHINE EQUIPMENT, CUTTING
EQUIPMENT/INDUSTRIAL
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS -
UPLAND FISH CULTURE
4,000,000.00 4,000,000.00
Table A
(In Pesos)
LIVELIHOOD FOR URBAN POOR MEN AND WOMEN 2,300,000.00 2,300,000.00
LIVELIHOOD SKILLS TRAINING; ESTABLISH A LIVELIHOOD PROGRAM
THROUGH PROVISION OF CAPITAL AS WELL AS ACCESS OF CAPITAL
LODGED WITH NGAS
3,000,000.00 3,000,000.00
VOCATIONAL SCHOLARSHIP PROGRAMS 600,000.00 600,000.00
968 CITY OF BOGO - - - - 11,200,000.00 - 2,600,000.00 - 4,400,000.00 - - - - - 18,200,000.00
WATER EXPANSION - SAGANA AT LIGTAS NA TUBIG SA LAHAT
(SALINTUBIG)
11,200,000.00 11,200,000.00
969 CITY OF CARCAR 5,600,000.00 - - 300,000.00 1,458,000.00 - - 3,319,600.00 - 5,520,000.00 - - - 2,302,400.00 18,500,000.00
DEVELOPMENT (SARED)
2,000,000.00 2,000,000.00
-
SALINTUBIG (REHABILITATION AND IMPROVEMENT OF WATER
SYSTEM)
1,458,000.00 1,458,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP) 3,319,600.00 3,319,600.00
DEVELOPMENT TRACK)
2,000,000.00 2,000,000.00
PROTECTIVE SERVICES (CONSTRUCTION OF 2 DAYCARE CENTERS) 1,520,000.00 1,520,000.00
PROTECTIVE SERVICES (REPAIR AND UPGRADING OF DAYCARE
CENTERS)
2,000,000.00 2,000,000.00
CORE LOCAL ROADS CONSTRUCTION 2,302,400.00 2,302,400.00
970 CITY OF NAGA 2,300,000.00 - - - - - 1,500,000.00 - - 2,000,000.00 - - - 11,700,000.00 17,500,000.00
DEVELOPMENT (SARED)
800,000.00 800,000.00
TECHNOLOGY PACKAGE ON COMMUNITY-BASED COMPOSTING
FACILITY (VERMI COMPOSTING)
600,000.00 600,000.00
MOTORIZED FISHING BOAT AND FISHING NET 900,000.00 900,000.00
TRAINING ON MATERNAL NEONATAL CHILD HEALTH 7 NUTRITION,
COMMUNITY HEALTH TEAM, RABIES ELIMINATION, LEPROSY,
STI/HIV AND AIDS PREVENTION, DENGUE CONTROL, RNHEALS
1,500,000.00 1,500,000.00
PROCUREMENT OF FURNITURES AND EQUIPMENTS FOR DCCS 2,000,000.00 2,000,000.00
971 CITY OF TALISAY 2,250,000.00 - - - 500,000.00 - 8,900,000.00 900,000.00 - 6,550,000.00 2,400,000.00 - 2,000,000.00 - 23,500,000.00
MARINE PROTECTED AREAS & SUSTAINABLE AGRIFISHERY BASED
PROJECT
1,200,000.00 1,200,000.00
SALING TUBIG II 500,000.00 500,000.00
MATERNAL, NEONATAL CHILD HEALTH AND NUTRITION 3,000,000.00 3,000,000.00
RABIES ELIMINATION 3,000,000.00 3,000,000.00
STI/HIV AND AIDS PREVENTION 1,030,000.00 1,030,000.00
TB CONTROL 720,000.00 720,000.00
TULONG PANGKABUHAYAN PARA SA DISADVANTAGE WORKERS 900,000.00 900,000.00
PROTECTIVE SERVICES INFRA PROJ. UPGRADING OF DAY CARE
CTRS
-
PROTECTIVE SERVICES INFRA PROJ. COMMON HAND
WASHING FACILITIES
-
PROVISION OF ECCD LEARNING MATLS FOR DCCS AND SNP 750,000.00 750,000.00
PROVISION OF HYGIENE KITS IN DCCS 600,000.00 600,000.00
CAPABILITY BLDG. FOR DAY CARE WORKERS & S&P 500,000.00 500,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER -
YAMAN PINOY 1,400,000.00 1,400,000.00
972 COMPOSTELA 7,500,000.00 - - - 5,000,000.00 - - - - - - - - - 12,500,000.00
WHARF 7,500,000.00 7,500,000.00
CONSTRUCTION OF WATER SYSTEM (SALINTUBIG) 5,000,000.00 5,000,000.00
973 CONSOLACION 2,281,200.00 - - - 3,100,000.00 - 4,518,800.00 500,000.00 - 500,000.00 - - - 1,600,000.00 12,500,000.00
CONSTRUCTION OF GREEN HOUSE 481,200.00 481,200.00
ESTABLISH FISH CAGES/PEN 300,000.00 300,000.00
COMMUNAL FISH POND 500,000.00 500,000.00
DAIRY PRODUCTION 1,000,000.00 1,000,000.00
RIPRAPPING -
RIPRAPPING -
RIPRAPPING -
CONSTRUCTION OF DRAINAGE -
RIPRAPPING -
LEVEL III WATER SYSTEM EXPANSION -
DIAGNOSIS AND MANAGEMENT TRAINING 18,600.00 18,600.00
NASH TRAINING 30,000.00 30,000.00
TRAINING FOR CERTIFIED REST APPLICATORS 7,600.00 7,600.00
TRAINING FOR BASIC LIFE SUPPORT 80,000.00 80,000.00
BEMDNC 150,000.00 150,000.00
LUNG MONTH CELEBRATION 6,000.00 6,000.00
Table A
(In Pesos)
NTP-MOP (DOTS TRAINING) 62,000.00 62,000.00
TRAINING FOR TDT ON STI CASE MGT. 24,600.00 24,600.00
TRAINING ON MANAGEMENT TO ANIMAL BITE VICTIMS 20,000.00 20,000.00
UPGRADE OF BHS - ACQUISITION OF MEDICAL EQUIPMENT 2,000,000.00 2,000,000.00
UPGRADE OF HEALTH FACILITIES 2,000,000.00 2,000,000.00
ROAD IMPROVEMENT/ASPHALT 800,000.00 800,000.00
ROAD IMPROVEMENT/OVERLAY 800,000.00 800,000.00
974 CORDOVA 750,000.00 - - 2,015,000.00 1,000,000.00 - 3,635,000.00 - - 2,100,000.00 - - - 3,000,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - - PAMO OR
PAYAW| PURCHASE OF FISH NETS | PURCHASE OF MOTORIZED
BOATS FOR CORDOVA MARINE WATCH
750,000.00 750,000.00
ACCESS TO EDUCATION PROGRAMS: GULAYAN SA PAARALAN;
TANA, ESKWELA TA!; KINHASON SA CORDOVA,
MAPANGKWARTAHAN TA!
500,000.00 500,000.00
HEALTH FACILITIES & EQUIPMENT ENHANCEMENT PROGRAM 3,635,000.00 3,635,000.00
DEVELOPMENT
850,000.00 850,000.00
CAPACITY BUILDING AWARENESS TRAINING ON COOPERATIVISM
| YOUTH PROGRAMS | PERSONS WITH DISABILITIES | SENIOR
CITIZENS
500,000.00 500,000.00
REPAIR AND IMPROVEMENT OF SENIOR CITIZENS BUILDING 750,000.00 750,000.00
CONCRETING OF CORDOVA RORO PORT ROAD 3,000,000.00 3,000,000.00
975 DAANBANTAYAN 2,900,000.00 - - 1,600,000.00 10,500,000.00 - 3,000,000.00 - 1,200,000.00 1,300,000.00 - - - - 20,500,000.00
PRODUCTION AND DEVELOPMENT - PURCHASE OF 1 UNIT
TRACTOR; PURCHASE OF 2 UNITS CULTIVATOR/TILLER
1,500,000.00 1,500,000.00
COLD STORAGE FACILITIES - ESTABLISHMENT OF COLD STORAGE
AND TRADING POST FACILITIES
400,000.00 400,000.00
TRADING POSTS - REHABILITATION OF TRADING POSTS 400,000.00 400,000.00
MARINE RESERVE AND FISH SANCTUARIES - TRAINING FOR
PERSONNEL FOR MARINE PROTECTED AREAS MANAGEMENT
600,000.00 600,000.00
ABOT-ALAM PROGRAM
900,000.00 900,000.00
EVACUATION FACILITY - CONSTRUCTION OF 1 UNIT STANDARD
EVACUATION CENTER
-
RESCUE EQUIPMENT: PROCUREMENT OF DISASTER RESPONSE
AND RESCUE EQUIPMENT SUCH AS AN ALL-TERRAIN DISASTER
RESCUE VEHICLE, INFLATABLE BOATS, MEGAPHONES, SIRENS,
PORTABLE GENERATOR SETS
-
RESCUE EQUIPMENT: PROCUREMENT OF EXPENDABLE ITEMS
SUCH AS FIRE EXTINGUISHER, FLOOD LIGHT, CHAINSAW, AX,
ROPES, LADDER, BREATHING APPARATUS, FLASHLIGHT
-
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE SYSTEM -
COMMUNITY HEALTH TEAM MOBILIZATION - TRAININGS AND
DEPLOYMENT TO NHTS-PR FAMILIES
500,000.00 500,000.00
INFECTIOUS DISEASES - TRAINING FOR CERTIFIED PEST
APPLICATORS
500,000.00 500,000.00
INFECTIOUS DISEASES - TRAINING FOR RHU PERSONNEL ON
MANAGEMENT OF ANIMAL BITE VICTIMS, ORIENTATION OF
ANIMAL BITE CENTER STAFF ON REVISED GUIDELINES ON
MANAGEMENT OF ANIMAL BITES
500,000.00 500,000.00
INFECTIOUS DISEASES - TRAINING FOR RHU PERSONNEL ON THE
ENHANCED CAPACITY OF LGUS IN RESPONDING TO EMERGENCIES
AND DISASTERS
500,000.00 500,000.00
INFECTIOUS DISEASES - TRAINING FOR RHU PERSONNEL ON THE
UPDATES ON DIAGNOSIS & TREATMENT MANAGEMENT; DOTS
TRAINING FOR HEALTH PERSONNEL: NTP-MOP PPMD (DC 104 S.
2004)
500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS: BARATO NGA
SINUGATAN SA DAANBANTAYAN
1,200,000.00 1,200,000.00
976 DALAGUETE 8,000,000.00 - 1,000,000.00 - 5,250,000.00 - - - 1,000,000.00 4,000,000.00 - - 500,000.00 2,750,000.00 22,500,000.00
INFRASTRUCTURE SUPPORT TO FISHERY 500,000.00 500,000.00
CONSTRUCTION OF VEGETABLE TRADING POST 3,000,000.00 3,000,000.00
FISH CAGES FOR SUSTAINABLE AGRI-BASED LIVELIHOOD 500,000.00 500,000.00
ABACA PRODUCTION 500,000.00 500,000.00
COFFEE PRODUCTION 1,000,000.00 1,000,000.00
COCONUT PRODUCTION 500,000.00 500,000.00
ORGANIC VERMI COMPOSTING 1,000,000.00 1,000,000.00
FIBER CROPS PRODUCTION (SISAL, SIAPO AND MAGUEY) 1,000,000.00 1,000,000.00
DALAGUETE BEACH PARK CO-MANAGEMENT PROGRAM 1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN'S CRISIS CENTER 1,500,000.00 1,500,000.00
CAPABILITY BUILDING OF DCC, SNP AND PES WORKERS 500,000.00 500,000.00
CONCRETING OF LOCAL CORE ROAD -
CONCRETING OF LOCAL CORE ROAD -
Table A
(In Pesos)
ACCESS ROAD-LANDING POINT FOR FISHERMEN -
DALAGUETE STAR CENTER COMMUNITY BASED TRAINING 500,000.00 500,000.00
977 DANAO CITY 3,500,000.00 - 1,003,500.00 4,200,000.00 4,631,000.00 - 3,518,500.00 - - 3,947,000.00 - - - 3,700,000.00 24,500,000.00
MOTORIZED FISHING BOAT 1,000,000.00 1,000,000.00
MULTI - PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
TRADING POSTS 500,000.00 500,000.00
MARINE RESERVES AND FISH SANCTUARIES 1,000,000.00 1,000,000.00
REHABILITATION OF LEVEL III WATER SUPPLY SYSTEM 4,631,000.00 4,631,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE
DEVELOPMENT
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT FACILITATION
TRACK
1,447,000.00 1,447,000.00
UPGRADING OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
MAINTENANCE OF ROAD (ASPHALT OVERLAY) -
978 DUMANJUG 4,500,000.00 - - 1,000,000.00 6,000,000.00 - - 1,000,000.00 - - - - 1,000,000.00 - 13,500,000.00
INFRASTUCTURE SUPPORT TO AGRICULTURE PRODUCTION &
DEVELOPMENT
-
PORT FOR AGRI-FISHERY PRODUCTS -
ESTABLISHMENT OF A TRADING POST -
REPAIR / REHABILITATION OF CLASSROOMS 1,000,000.00 1,000,000.00
4,500,000.00 4,500,000.00
INCOME AUGMENTATION PROGRAM (WIN AP
1,000,000.00 1,000,000.00
979 GINATILAN - - - - 4,500,000.00 - 4,500,000.00 - - 900,000.00 - - 600,000.00 2,000,000.00 12,500,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG)-
4,500,000.00 4,500,000.00
COMPLETION OF MUNICIPAL HEALTH CENTER 4,500,000.00 4,500,000.00
CONCRETING OF BARANGAY ROAD 2,000,000.00 2,000,000.00
SKILLS TRAINING DEVELOPMENT 600,000.00 600,000.00
980 LAPU-LAPU CITY (OPON) - - - 3,952,250.00 - - 4,000,000.00 3,240,000.00 - 5,910,000.00 2,298,750.00 - - 10,599,000.00 30,000,000.00
ABOT-ALAM PROGRAM FOR THE CHILDREN WITH SPECIAL NEEDS,
GIFTED AND TALENTED
3,262,250.00 3,262,250.00
CAPABILITY BUILDING OF HEALTH PERSONNEL 1,000,000.00 1,000,000.00
CONSTRUCTION OF BARANGAY HEALTH CENTER 3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: 3. LIVELIHOOD TRAINING
AND DEVELOPMENT PROGRAM FOR VULNERABLE SECTORS IN
LAPULAPU CITY
1,640,000.00 1,640,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: 4.B. LAPULAPU CITY WOMEN
LIVELIHOOD CENTER (LLC-WCL)
1,600,000.00 1,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: 4.A. LAPULAPU CITY WOMEN
LIVELIHOOD CENTER (LLC-WCL)
3,000,000.00 3,000,000.00
4.1. CONSTRUCTION OF TWO (2) DAY CARE CENTERS AT
P650,000.00
1,300,000.00 1,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: 1. KONKA FARMING PROJECT 1,610,000.00 1,610,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: 5. LIVELIHOOD AND
ENTREPRENEURSHIP DEVELOPMENT TRAINING - PURCHASE OF
EQUIPMENT
1,045,250.00 1,045,250.00
SUSTAINABLE LIVELIHOOD PROGRAM: 2. LAPU-LAPU CITY
COMMUNITY BASED CREDIT AND MULTI-PURPOSE COOPERATIVE
STRENGTHENING FOR VIABILITY AND SUSTAINABILITY
1,253,500.00 1,253,500.00
ROAD IMPROVEMENT 10,599,000.00 10,599,000.00
981 LILOAN 5,000,000.00 - - 7,500,000.00 - - - - - - - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD AND FOOD SECURITY PROGRAM 5,000,000.00 5,000,000.00
982 MADRIDEJOS 2,400,000.00 - - - 7,160,000.00 - 1,440,000.00 - - - - - - 1,500,000.00 12,500,000.00
MARINE SANCTUARY REHABILITATION; MUNICIPAL NURSERY
REHABILITATION; MULTIPURPOSE DRYING PAVEMENT (MPDP)
1,200,000.00 1,200,000.00
LIVELIHOOD PROJECTS (EXPANSION CATTLE, CARABAO DISPERSAL;
GRAFTED MANGO SEEDLINGS; HOG RAISING; TRAINING ORGANIC
FARMING & VERMICULTURE)
1,200,000.00 1,200,000.00
-CONSTRUCTION OF 2-STOREY DISASTER EVACUATION
CENTER/ANNEX BLG. FOR ANNEX BLG. FOR 5 OFFICES, PHASE I
800,000.00 800,000.00
-PURCHASE OF RESCUE VEHICLE FOR MDRRMC 440,000.00 440,000.00
RESCUE EQUIPMENT: ACQUISITION AND ESTABLISHMENT OF EARLY
WARNING DEVICE FOR CCA/MITIGATION & DISASTER
PREPAREDNESS
2,880,000.00 2,880,000.00
ACQUISITION OF LOT FOR RELOCATION SITE 1,040,000.00 1,040,000.00
EXPANSION/IMPROVEMENT OF WATER SYSTEM LEVEL III 2,000,000.00 2,000,000.00
HFEP-CONSTRUCTION OF NEWSEPTIC VAULT FOR BIOHAZARD
MATERIALS
1,440,000.00 1,440,000.00
LOCAL ACCESS ROAD 1,200,000.00 1,200,000.00
PROJECTS TO BE IDENTFIED 300,000.00 300,000.00
983 MALABUYOC 4,000,000.00 - - - 4,000,000.00 - - - - - - - - 4,500,000.00 12,500,000.00
COLD STORAGE FACILITY 1,200,000.00 1,200,000.00
INSFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER / SEEDER,
SHELLER)
1,800,000.00 1,800,000.00
Table A
(In Pesos)
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY 4,000,000.00 4,000,000.00
984 MANDAUE CITY 7,000,000.00 - 5,000,000.00 - 2,500,000.00 2,000,000.00 - 1,000,000.00 - 9,500,000.00 - - 2,000,000.00 1,000,000.00 30,000,000.00
BACKYARD ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
COMMUNITY BASED ORGANIC FARMING 1,500,000.00 1,500,000.00
FOOD TERMINAL/TRADING POST 5,000,000.00 5,000,000.00
CONTINUATION OF THE BUTUANON RIVER REHABILITATION AND
REGREENING PROGRAM
5,000,000.00 5,000,000.00
RESCUE VEHICLE (FOR DISASTER VICTIMS) CITY HEALTH AND CSWS 1,200,000.00 1,200,000.00
ORGANIZING/CAPABILITY BUILDING CSO INCLUDING EQUIPMENTS 1,300,000.00 1,300,000.00
RENEWABLE ENERGY ELECTRIFICATION PROGRAM 2,000,000.00 2,000,000.00
ENTERPRENEURIAL ENHANCEMENT - BUSINESS AND PRODUCT
ENHANCEMENT
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS 3,000,000.00 3,000,000.00
ACQUISITION OF ASSISTIVE DEVICES 500,000.00 500,000.00
CRISIS CENTER FOR CHILDREN 6,000,000.00 6,000,000.00
PAKNAAN ACCESS ROAD (DEVELOPMENT) 1,000,000.00 1,000,000.00
CONTINUING AND EXPANSION OF THE VOC-TECH SKILLS TRAINING 2,000,000.00 2,000,000.00
985 MEDELLIN 3,500,000.00 - - - 1,500,000.00 - 2,500,000.00 500,000.00 - 4,500,000.00 - - - - 12,500,000.00
PRODUCTION AND DEVELOPMENT SUCH AS TRACTOR, MOTORIZED
FISHING BOATS AND FISH NETS
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
EXPANSION OF WATER SYSTEM 1,500,000.00 1,500,000.00
UPGRADING OF HEALTH FACILITIES SUCH AS RURAL HEALTH
CENTER AND BIRTHING CENTER
2,000,000.00 2,000,000.00
LIVELIHOOD PROGRAMS 500,000.00 500,000.00
VARIOS KC PROJECTS 4,000,000.00 4,000,000.00
UPGRADING OF DAY CARE CENTERS -
CONTINUOUS CAPACITY BUILDING OF DAY CARE WORKERS,
CAPABILITY BUILDING OF SOCIAL WORKERS AND PROVISION OF
500,000.00 500,000.00
986 MINGLANILLA 1,500,000.00 - - 2,500,000.00 4,000,000.00 - - - - 1,000,000.00 - - - 5,500,000.00 14,500,000.00
(MOTORIZED FISHING BOATS, FISH NETS)
500,000.00 500,000.00
ESTABLISHMENT OF MARINE SANCTUARY (BARANGAY TUNGKOP) 500,000.00 500,000.00
AGRI-FISHERY SUSTAINABILITY PROGRAM (CARABAO DISPERSAL
/DRAFT ANIMAL)
500,000.00 500,000.00
ESTABLISHMENT OF EVACUATION CENTER -
UPGRADING AND REHABILITATION OF DRAINAGE SYSTEM -
CORE LOCAL ROAD PROJECT (ASPHALT OVERLAY) 5,500,000.00 5,500,000.00
987 MOALBOAL - - - 2,000,000.00 - - 500,000.00 - 3,500,000.00 1,000,000.00 - - - 5,500,000.00 12,500,000.00
CONSTRUCTION OF TOURIST INFORMATION CENTER 3,500,000.00 3,500,000.00
988 OSLOB 7,000,000.00 - - - 5,500,000.00 - - - - - - - - - 12,500,000.00
SEED BANK 500,000.00 500,000.00
ENHANCEMENT OF SLAUGHTERHOUSE 500,000.00 500,000.00
FISH PORT 6,000,000.00 6,000,000.00
WATER SYSTEM-PHASE 1 5,500,000.00 5,500,000.00
989 PILAR 5,500,000.00 - - - 2,500,000.00 - 500,000.00 - - - - - - 4,000,000.00 12,500,000.00
FISHERY BUSINESS
500,000.00 500,000.00
IMPROVEMENT OF PILAR WHARF 5,000,000.00 5,000,000.00
PROCUREMENT OF RESCUE EQUIPMENT 500,000.00 500,000.00
SALINTUBIG 2,000,000.00 2,000,000.00
CORE LOCAL ROAD 4,000,000.00 4,000,000.00
990 PINAMUNGAJAN 2,900,000.00 - 2,125,000.00 2,975,000.00 2,550,000.00 - 2,550,000.00 - - 2,550,000.00 850,000.00 - - - 16,500,000.00
PROCUREMENT OF MACHINERIES 503,000.00 503,000.00
MARINE RESERVE & FISH SANCTUARIES 850,000.00 850,000.00
SEAWEEDS CULTURE 425,000.00 425,000.00
2,550,000.00 2,550,000.00
IMPROVEMENT OF RHU BUILDING 2,550,000.00 2,550,000.00
Table A
(In Pesos)
PURCHASE OF ECC LEARNING MATERIALS 425,000.00 425,000.00
OTOP STORE 850,000.00 850,000.00
991 PORO 7,400,000.00 - 2,000,000.00 1,500,000.00 500,000.00 - - - - 1,100,000.00 - - - - 12,500,000.00
BACKYARD PIGGERY -
BACKYARD CATTLE FATTENING -
MARINE PROTECTED AREAS -
UTANONAN SA TUGKARAN -
ACQUISITION OF REFRIGERATED VAN -
UPLAND AND MANGROVE REHABILITATION 2,000,000.00 2,000,000.00
REPAIR OF KINDER/INDUSTRIAL ARTS CLASSROOMS 1,000,000.00 1,000,000.00
UPGRADE OF PAGSA WATERWORKS 500,000.00 500,000.00
992 RONDA - - - - 9,500,000.00 - 1,000,000.00 - - - - - - 2,000,000.00 12,500,000.00
PROCUREMENT OF RESCUE EQUIPMENT (BACKHOE) 9,500,000.00 9,500,000.00
CORE LOCAL ROAD CONSTRUCTION (CONCRETE ROAD) 2,000,000.00 2,000,000.00
993 SAMBOAN 500,000.00 - - 1,000,000.00 2,500,000.00 - - - - - - - - 8,500,000.00 12,500,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATTION OF
CLASSROOMS
800,000.00 800,000.00
REHABILITATION
8,500,000.00 8,500,000.00
994 SAN FERNANDO 6,500,000.00 2,000,000.00 - - - - - - - 3,750,000.00 - - - - 12,250,000.00
2,000,000.00 2,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (NURSERY BANK) 2,000,000.00 2,000,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
995 SAN FRANCISCO 3,000,000.00 - - - 7,500,000.00 - - 2,000,000.00 - 1,000,000.00 - - - 4,000,000.00 17,500,000.00
HIGH VALUED COMMERCIAL DEVELOPMENT PROJECT (HVCDP) 1,000,000.00 1,000,000.00
LIVESTOCK DISPERSAL 1,000,000.00 1,000,000.00
SUSTAINABLE AGRO-FISHERY LIVELIHOOD PROJECT 500,000.00 500,000.00
CONSTRUCTION OF SAN FRANCISCO WATER SYSTEM LEVEL II
(PHASE III)
7,500,000.00 7,500,000.00
SEWING BUSINESS FOR OUT OF SCHOOL YOUTH, YOUNG MOTHERS
AND SINGLE PARENTS
2,000,000.00 2,000,000.00
REPAIR OF DAY CARE CENTER AND SUPEVISED NEIGHBORHOOD
PLAYGROUNDS FACILITIES
1,000,000.00 1,000,000.00
ROAD CONCRETING 4,000,000.00 4,000,000.00
996 SAN REMIGIO 4,100,000.00 - 800,000.00 1,600,000.00 - - 1,600,000.00 1,000,000.00 1,000,000.00 2,200,000.00 400,000.00 - 1,800,000.00 - 14,500,000.00
SOCIAL INFRA. & LOCAL CAPABILITY BUILDING (SILCAB) -
LIVELIHOOD: MOTORIZED PUMP BOAT -
PROCUREMENT OF TRACTOR -
REHAB. CONSERVATION OF MPA -
NATIONAL GREENIN' PROGRAM 800,000.00 800,000.00
REPAIR OF BARANGAY HEALTH STATION 1,600,000.00 1,600,000.00
LOCAL TOURISM DEVELOPMENT 1,000,000.00 1,000,000.00
INFRASTRUCTURE PROJECT 1,500,000.00 1,500,000.00
CAPACITY BUILDING PROGRAM 300,000.00 300,000.00
SUSTAINBABLE LIVELIHOOD PROGRAM 400,000.00 400,000.00
SMALL INDUSTRY DEV'T. PROGRAM 400,000.00 400,000.00
TECH-VOC TRAINING, COMMUNITY-BASED TRAINING 1,800,000.00 1,800,000.00
997 SANTA FE 6,768,000.00 - - - 1,800,000.00 - - - - - - - - 3,932,000.00 12,500,000.00
GREENHOUSE PROJECT 1,044,000.00 1,044,000.00
IMPROVED GOAT PRODUCTION 1,026,000.00 1,026,000.00
DEMO ON ORGANIC FARMING 648,000.00 648,000.00
ROAD CONCRETING -
ROAD CONCRETING -
998 SANTANDER 500,000.00 - - 100,000.00 5,500,000.00 - - - - - - - - 6,400,000.00 12,500,000.00
RESCUE EQUIPMENT -
FLOOD CONTROL -
REHABILITATION
6,400,000.00 6,400,000.00
999 SIBONGA - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETE ROAD 12,500,000.00 12,500,000.00
1000 SOGOD - - - - 7,000,000.00 - - - - - - - - 5,500,000.00 12,500,000.00
7,000,000.00 7,000,000.00
VARIOUS ROAD PROEJCTS 5,500,000.00 5,500,000.00
Table A
(In Pesos)
LOCAL CORE ROAD -
LOCAL CORE ROAD -
LOCAL CORE ROAD -
LOCAL CORE ROAD -
LOCAL CORE ROAD -
1001 TABOGON - - - - 10,500,000.00 - - 2,000,000.00 - - - - - - 12,500,000.00
UPGADING OF WATER SYSTEM 10,500,000.00 10,500,000.00
SWINE FATTENING 2,000,000.00 2,000,000.00
1002 TABUELAN 1,000,000.00 - - - 6,275,000.00 - 2,225,000.00 - - 1,000,000.00 - - 2,000,000.00 - 12,500,000.00
PROCUREMENT OF ORGANIC AND FERTILIZER 500,000.00 500,000.00
PURCHASE OF CARABAO AND PLOWSET 500,000.00 500,000.00
CONSTRUCTION OF WATER SYSTEM (RESERVOIR, PIPELINE) 6,275,000.00 6,275,000.00
PURCHASE OF MEDICAL EQUIPMENTS (BP, DETECTO WEIGHING
SCALE, INFANTOMETER, NEBULIZER, DIGITAL THERMOMETER,
GLUCOMETER 3 IN 1)
1,025,000.00 1,025,000.00
UPGRADING OF HEALTH FACILITIES 1,200,000.00 1,200,000.00
LIVELIHOOD PROGRAM AND CAPACITY BUILDING FOR WOMEN
AND OSY
500,000.00 500,000.00
LIVELIHOOD PROGRAM AND CAPACITY BUILDING FOR WOMEN
AND OSY
500,000.00 500,000.00
PROCUREMENT OF EQUIPMENTS & TRAINING OF TRAINORS FOR
THE TESDA TRAINING CENTER
2,000,000.00 2,000,000.00
1003 TOLEDO CITY - - - - 30,000,000.00 - - - - - - - - - 30,000,000.00
1004 TUBURAN 3,700,000.00 - - 2,500,000.00 5,500,000.00 - - - - 1,500,000.00 700,000.00 - - 2,600,000.00 16,500,000.00
PRODUCTION AND DEVELOPMENT (SHREDDER, CORN SHELLER,
HAND TRACTOR, MOTORIZED FISHING BOATS, FISH NETS)
1,850,000.00 1,850,000.00
POST HARVEST FACILITIES & EQUIPMENT (MECHANICAL DRYER) 850,000.00 850,000.00
COLD STORAGE FACILITIES/VANS 1,000,000.00 1,000,000.00
CLASSROOMS
2,000,000.00 2,000,000.00
500,000.00 500,000.00
SALINTUBIG 2,500,000.00 2,500,000.00
(CONSTRUCTION OF CICL HOLDING CENTER)
500,000.00 500,000.00
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY (SOAP MAKING) 700,000.00 700,000.00
REHABILITATION - CONSTRUCTION OF FOOT BRIDGE
2,000,000.00 2,000,000.00
1005 TUDELA 2,000,000.00 - 500,000.00 - 5,500,000.00 - 1,000,000.00 - - 3,000,000.00 500,000.00 - - - 12,500,000.00
POVERTY REDUCTION PROGRAM: (LIVELIHOOD/TRAININGS) 2,000,000.00 2,000,000.00
MUNICIPAL GREENING PROGRAM 500,000.00 500,000.00
SALINTUBIG 5,500,000.00 5,500,000.00
HEALTH FACILITIES ENHANCEMENT AND EQUIPPING 400,000.00 400,000.00
HEALTH FACILITIES ENHANCEMENT AND EQUIPPING 206,000.00 206,000.00
SENIOR CITIZEN, WOMEN, PWDS AND CHILD PROTECTION CENTER 1,000,000.00 1,000,000.00
YAMAN PINOY 500,000.00 500,000.00
NEGROS ORIENTAL PROVINCE 74,259,067.41 12,020,000.00 7,680,000.00 12,401,644.14 101,154,156.00 - 34,233,527.55 11,150,544.00 6,372,200.00 42,470,167.05 3,915,000.00 9,111,000.00 1,000,000.00 63,629,856.85 379,397,163.00
1006 AMLAN (AYUQUITAN) 1,060,000.00 - 1,080,000.00 1,230,000.00 2,500,000.00 - 2,130,000.00 - 1,000,000.00 2,000,000.00 1,500,000.00 - - - 12,500,000.00
ESTABLISHMENT OF DAIRY CATTLE MILK COLLECTION AND
PROCESSING CENTER
-
PURCHASE OF RICE THRESHER -
ESTABLISHMENT OF SUSTAINABLE LIVELIHOOD ENTERPRISE
FOR FISHERFOLKS
-
MANAGEMENT OF FORESTLANDS AND WATERSHED DEVELOPMENT
IN SUPPORT TO THE NATIONAL GREENING PROGRAM
1,080,000.00 1,080,000.00
REHABILITATION/REPAIR OF AMLAN NATIONAL HIGH SCHOOL,
SHOP AND HOME ECONOMICS BUILDING
730,000.00 730,000.00
IMPROVEMENT OF WATER SUPPLY SYSTEM 1,500,000.00 1,500,000.00
MATERNAL, NEONATAL, CHILDHEALTH AND NUTRITION 630,000.00 630,000.00
REPAIR AND REHABILITATION OF BARANGAY HEALTH STATIONS
(BHS)
1,500,000.00 1,500,000.00
TOURISM SITE DEVELOPMENT PROJECT 1,000,000.00 1,000,000.00
YAMAN PINOY 1,500,000.00 1,500,000.00
1007 AYUNGON 500,000.00 - - 500,000.00 3,720,000.00 - 2,500,000.00 - - 2,280,000.00 - - - 5,000,000.00 14,500,000.00
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BLDG. (SILCAB) -
INSTITUTIONAL DEVELOPMENT INTERVENTIONS FOR AGRARIAN
REFORM BENEFICIARIES AND SMALL FARMERS IN AYUNGON ARC
500,000.00 500,000.00
CLASSROOMS
500,000.00 500,000.00
FLOOD CONTROL (ANHS GROUNDS AND TAMPOCON II) 500,000.00 500,000.00
SALINTUBIG -
Table A
(In Pesos)
CONSTRUCTION OF BRGY. HEALTH STATION AT BRGY. TIBYAWAN 2,500,000.00 2,500,000.00
1,200,000.00 1,200,000.00
(REPAIR/UPGRADING OF DAY CARE CENTERS)
1,080,000.00 1,080,000.00
CORE LOCAL ROAD CONCRETING 5,000,000.00 5,000,000.00
1008 BACONG 1,000,000.00 - - 800,000.00 6,000,000.00 - 500,000.00 - - 1,000,000.00 - - - 3,200,000.00 12,500,000.00
CATTLE FATTENING PROGRAM 1,000,000.00 1,000,000.00
REPAIR OF 3-CLASSROOMS IN BUNTOD ELEMENTARY SCHOOL 800,000.00 800,000.00
CONSTRUCTION OF DIKE AT LAWIGAN RIVER IN TUBOD 3,000,000.00 3,000,000.00
EXPANSION OF WATERWORKS SYSTEM 3,000,000.00 3,000,000.00
RABIES ELIMINATION PROGRAM 500,000.00 500,000.00
SEA-KAUNLARAN PROGRAM 1,000,000.00 1,000,000.00
CONCRETING OF MABINI ST. IN SOUTH POBLACION -
CONCRETING OF MARTIREZ ST. IN SOUTH POBLACION -
CONCRETING OF ARELLANO ST. IN SOUTH POBLACION TO
WEST POBLACION
-
CONCRETING OF LARENA ST. IN NORTH POBLACION -
CONCRETING OF E. VILLANUEVA ST. IN WEST POBLACION -
CONCRETING OF BONIFACIO ST. IN NORTH POBLACION -
CONCRETING OF DE LA PAZ ST. IN NORTH POBLACION -
CONCRETING OF CATHOLIC CEMETERY ACCESS ROAD 1,000,000.00 1,000,000.00
1009 BAIS CITY 7,785,000.00 - 1,000,000.00 - - - 1,300,000.00 - - 3,200,000.00 1,715,000.00 - 1,000,000.00 1,500,000.00 17,500,000.00
1,850,000.00 1,850,000.00
SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD AND OTHER AGRI-
1,600,000.00 1,600,000.00
DEVELOPMENT TRACK
3,200,000.00 3,200,000.00
YAMAN PINOY 1,715,000.00 1,715,000.00
REHABILITATION
1,500,000.00 1,500,000.00
TECHNICAL VOCATION TRAINING/COMMUNITY BASED TRAINING 1,000,000.00 1,000,000.00
1010 BASAY 6,830,000.00 - - 170,000.00 500,000.00 - - 1,000,000.00 - - - - - 4,000,000.00 12,500,000.00
TRADING POST/SATELITE MARKET -
POST-HARVEST FACILITIES AND EQUIPMENTS -
POST-HARVEST FACILITIES AND EQUIPMENTS -
MARINE PROTECTED AREA -
ACQUISITION OF RAWMATERIALS -COCO SHELL CRAFT
PRODUCTION AND
500,000.00 500,000.00
ACQUISITION OF RAWMATERIALS -UDYONG SOFT BROOM
PRODUCTION
500,000.00 500,000.00
CORE LOCAL ROAD PROJECTS 4,000,000.00 4,000,000.00
1011 BINDOY (PAYABON) 2,397,163.00 - - 320,000.00 1,600,000.00 - 1,840,000.00 - - 2,030,000.00 - - - 3,710,000.00 11,897,163.00
FADS WITH PUMPBOAT 1,600,000.00 1,600,000.00
CONSTRUCTION OF FISH LANDING PORT (WHARF) 797,163.00 797,163.00
ADDITIONAL SOURCES OF WATER SUPPLY 800,000.00 800,000.00
WATER SYSTEM IN CLUSTER BARANGAYS 800,000.00 800,000.00
HIRING OF ADDITIONAL RHMPP, RSI, DENTIST 1,840,000.00 1,840,000.00
CONSTRUCTION OF DAY CARE CENTER CUM EVACUATION
CENTER
-
CORE LOCAL ROAD CONSTRUCTION AT SITIO PROPER,
BARANGAY CABCABAN, BINDOY
-
CONSTRUCTION OF CORE LOCAL ROAD CONSTRUCTION AT
SITIO NAULAAN, BRGY. DANAWAN
-
CORE LOCAL ROAD CONSTRUCTION AT SITIO CAMBIHOD
BRGY. TINAOGAN
-
CORE LOCAL ROAD CONSTRUCTION AT SITIO KONG-KONG
BRGY. TUBOD
-
CONSTRUCTION OF CONNECTING LOCAL ROAD BRGY.
MATOBATO TO BRGY. TINAOGAN
-
1012 CANLAON CITY 4,550,000.00 - - - 1,750,000.00 - - - 2,000,000.00 1,200,000.00 - - - 3,000,000.00 12,500,000.00
2 UNITS FARM TRACTOR -
ORGANIC FERTILIZER 800,000.00 800,000.00
IMPROVEMENT AND REHABILITATION OF SLAUGHTER HOUSE
FACILITIES
600,000.00 600,000.00
DEVELOPMENT OF TOURISM INFORMATION CENTER 2,000,000.00 2,000,000.00
MICRO-ENTERPRISE 1,200,000.00 1,200,000.00
Table A
(In Pesos)
CORE ROAD CONSTRUCTION/MAINTENANCE/REHABILITATION 3,000,000.00 3,000,000.00
1013 CITY OF BAYAWAN (TULONG) 3,200,000.00 6,520,000.00 - - 13,800,000.00 - - 5,440,000.00 - 1,040,000.00 - - - - 30,000,000.00
REHAB & EXTENSION OF LINE CANAL FOR MANTAPI-CANSIG-ID
IRRIGATION SYSTEM
3,912,000.00 3,912,000.00
REHAB & EXTENSION OF LINE CANAL FOR BUFIA IRRIGATION
SYSTEM
2,608,000.00 2,608,000.00
SMALL WATER IMPOUNDING 3,200,000.00 3,200,000.00
PROPOSED HANGING TRUNKLINE (FOOTBRIDGE) FOR SITIO DAMIG,
KALAMTUKAN & SITIO BAONG KALUMBOYAN
1,200,000.00 1,200,000.00
MOTORIZED FLAT BOTTOM BOAT FOR RESCUE -
FLOOD CONTROL (MALABUGAS & CAMBULO) -
BOX CULVERT -
RESCUE VEHICLE INTENDED FOR PWDS & SENIOR CITIZEN -
DAUIS PUBLIC MARKET WITH TRANSPORT TERMINAL -
REHAB. OF POTABLE WATER SUPPLY SYSTEM SITIO BALASTRO,
TOWER & PULANG YUTA, KALAMTUKAN
800,000.00 800,000.00
IMPROVEMENTS OF BANAYBANAY WATER SUPPLY SYSTEM 480,000.00 480,000.00
MACHINERY FOR COCONUT BY-PRODUCTS PROCESSING
(DECORTICATOR, WEAVER, ETC.) PRODUCTION
1,200,000.00 1,200,000.00
WORKING ANIMALS 1,600,000.00 1,600,000.00
LIVELIHOOD ASSISTANCE 2,640,000.00 2,640,000.00
CONST. OF DAYCARE CENTER TALAO, SAN ISIDRO 640,000.00 640,000.00
REPAIR/REHAB. OF DAYCARE LAPAY, DAWIS 400,000.00 400,000.00
1014 CITY OF GUIHULNGAN 5,200,000.00 - - - 6,500,000.00 - 2,600,000.00 - - 5,700,000.00 - 2,500,000.00 - 5,000,000.00 27,500,000.00
IRRIGATION PROJECT (SIP) 1,800,000.00 1,800,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE 600,000.00 600,000.00
POST HARVEST FACILITIES & EQUIPMENT 1,800,000.00 1,800,000.00
CONSTRUCTION OF FLOOD CONTROL DIKE -
UPGRADING OF WATERWORKS SYSTEM 2,500,000.00 2,500,000.00
COMMUNITY HEALTH TEAM 1,000,000.00 1,000,000.00
HEALTH EMERGENCY MANAGEMENT 1,000,000.00 1,000,000.00
STI/HIV & AIDS PREVENTION 600,000.00 600,000.00
CRISIS CENTER 3,000,000.00 3,000,000.00
DAY CARE CENTER 800,000.00 800,000.00
CAPABILITY BUILDING OF DAY CARE WORKER 500,000.00 500,000.00
EARLY CHILDHOOD CARE DEVT LEARNING KITS 600,000.00 600,000.00
HYGIENE KITS 800,000.00 800,000.00
CORE LOCAL ROADS 5,000,000.00 5,000,000.00
1015 CITY OF TANJAY 5,000,000.00 - 500,000.00 - 3,900,000.00 - 500,000.00 - - - - - - 3,600,000.00 13,500,000.00
PRE/POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL
4,000,000.00 4,000,000.00
FISHERY BUSINESS INVESTMENTS : 1. LIVELIHOOD ACTIVITIES FOR
FARMERS (CROP DIVERSIFICATION/SALT PROJ.-PHP 500,000 FOR
FARMERS)
500,000.00 500,000.00
FISHERY BUSINESS INVESTMENTS: 2. LIVELIHOOD ACTIVITIES FOR
FISH FARMERS (UPLAND FRESHWATER PRODUCTION/FISHING
GEARS PROCUREMENT -PHP 500,000 FOR FISH FARMERS)
500,000.00 500,000.00
FLOOD CONTROL - CONSTRUCTION OF 300-METER SEAWALL 2,900,000.00 2,900,000.00
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG)-PROVISION OF
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONCRETING A. NUEVO -PAL-EWROAD-L=240
L.M.
2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONCRETING B. CONCRETING OF PAL-EWTO
STO. NINO NIO ROAD-L=200 L.M.
500,000.00 500,000.00
1016 DAUIN - - - - 7,000,000.00 - - 1,000,000.00 - - - - - 4,500,000.00 12,500,000.00
REHABILITATION AND IMPROVEMENT OF WATERWORKS SYSTEM
7,000,000.00 7,000,000.00
PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD) - BACKYARD CATTLE FATTENING PROJECT
1,000,000.00 1,000,000.00
CORE LOCAL ROAD
-
1017 DUMAGUETE CITY 500,000.00 - 600,000.00 2,000,000.00 5,400,000.00 - 1,500,000.00 1,000,000.00 - 1,500,000.00 - - - - 12,500,000.00
UPLAND FISHERIES PROJECT 500,000.00 500,000.00
URBAN GREENING PROJECT 600,000.00 600,000.00
FLOOD CONTROL PROJECT - CONSTRUCTION OF FLOOD
CONTROL STRUCTURES ALONG BANICA RIVER
-
CONSTRUCTION OF EVACUATION FACILITY IN DUMAGUETE
CITY HIGH SCHOOL COMPOUND
-
PURCHASE OF RESCUE VEHICLE 1,000,000.00 1,000,000.00
INFECTIOUS DISEASES - DENGUE CONTROL 500,000.00 500,000.00
INFECTIOUS DISEASES - RABIES ELIMINATION 500,000.00 500,000.00
Table A
(In Pesos)
500,000.00 500,000.00
MICRO FINANCING AND LIVELIHOOD PROGRAMS A. DRESS MAKING
AND TAILORING PROGRAM FOR PARENTS OF PANTAWID CHILDREN
MEMBERS
500,000.00 500,000.00
MICRO FINANCING AND LIVELIHOOD PROGRAMS B. FOOD
PROCESSING PROGRAM FOR G-WAVE CLIENTS AND VAWVICTIMS
500,000.00 500,000.00
MICRO FINANCING AND LIVELIHOOD PROGRAMS C. FOOD
PROCESSING AND BAG-MAKING PROGRAM FOR KALIPI IN 24
BARANGAYS
500,000.00 500,000.00
1018 JIMALALUD 5,000,000.00 - 600,000.00 770,000.00 3,500,000.00 - - - - 1,500,000.00 - - - 1,130,000.00 12,500,000.00
PORTS AND WHARVES (PHASE II) 2,500,000.00 2,500,000.00
SALINTUBIG 3,500,000.00 3,500,000.00
LOCAL ACCESS ROAD -
LOCAL ACCESS ROAD -
1019 LA LIBERTAD 1,305,104.41 - - 3,689,644.14 - - 956,527.55 - - 2,088,167.05 - - - 4,460,556.85 12,500,000.00
1,305,104.41 1,305,104.41
BASIC EDUCATION FACILITIES (REPAIR OR REHABILITATION OF
CLASSROOMS)
3,689,644.14 3,689,644.14
HEALTH FACILITIES ENHANCEMENT PROGRAM (RHU EQUIPMENTS
OPB MCP & TB DOTS)
956,527.55 956,527.55
PROTECTIVE SERVICES (CONSTRUCTION OF DAY CARE CENTER) 2,088,167.05 2,088,167.05
CORE LOCAL ROAD CONST/MAINTENANCE/REHABILITATION 2,350,348.03 2,350,348.03
1020 MABINAY 3,850,000.00 - - 500,000.00 5,000,000.00 - 2,500,000.00 - - 1,150,000.00 - 4,500,000.00 - 6,000,000.00 23,500,000.00
AGRI INLAND FISHERY/LIVELIHOOD TRAININGS 550,000.00 550,000.00
INFRASTRUCTURE SUPPORT AND AVAILMENT OF WEIGHING SCALE 800,000.00 800,000.00
SALINTUBIG 5,000,000.00 5,000,000.00
BIRTHING FACILITIES 1,950,000.00 1,950,000.00
HEALTH ENHANCEMENT FACILITY 550,000.00 550,000.00
FACILITATION TRACK
500,000.00 500,000.00
ECCD - RESOURCE CENTER 650,000.00 650,000.00
1021 MANJUYOD - - - - 5,799,256.00 - - 710,544.00 - - - - - 5,990,200.00 12,500,000.00
IMPROVEMENT OF DRAINAGE SYSTEM 1,693,083.00 1,693,083.00
CONSTRUCTION OF FLOOD CONTROL -
SPECIAL RECRUITMENT ACTIVITY 710,544.00 710,544.00
CONCRETING OF 0.450 KM FROM SITIO CAGUIHAYAN TO
BARANGAY PROPER LOCAL ROAD
1,884,725.00 1,884,725.00
IMPROVEMENT OF 0.400 KM, SITIO CAMBUHING LOCAL ROAD 1,969,902.00 1,969,902.00
CONCRETING OF 0.400 KM FROM SITIO TAKAY TO SITIO
PAGTAYUAN LOCAL ROAD
2,135,573.00 2,135,573.00
1022 PAMPLONA 1,000,000.00 - - - 6,916,900.00 - - - - 376,000.00 700,000.00 - - 3,507,100.00 12,500,000.00
FLOOD CONTROL - CONSTRUCTION OF GABIONS 2,749,000.00 2,749,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY 4,167,900.00 4,167,900.00
PROTECTIVE SERVICES -INFRASTRUCTURE PROJECTS 376,000.00 376,000.00
YAMAN PINOY 700,000.00 700,000.00
1023 SAN JOSE 2,000,000.00 - - - 2,600,000.00 - 2,400,000.00 - - 2,500,000.00 - - - 3,000,000.00 12,500,000.00
ACTIVITIES
500,000.00 500,000.00
ORGANIC FARMING PROJECT 500,000.00 500,000.00
IMPROVEMENT OF EVACUATION FACILITY 600,000.00 600,000.00
REHABILITATION/UPGRADING OF LEVEL III WATER SUPPLY SYSTEM,
INCLUDING WATER TREATMENT
1,000,000.00 1,000,000.00
COMPLETION OF BARANGAY HEALTH STATION 700,000.00 700,000.00
COMPLETION OF BARANGAY HEALTH STATION 700,000.00 700,000.00
EXPANSION OF BIRTHING CENTER 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK
500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS 500,000.00 500,000.00
CONCRETING OF TAPON NORTE - BASIAO ROAD -
CONSTRUCTION OF NAUPAK ROAD -
CONCRETING OF SIAPO-GUILUNGSORAN ROAD -
Table A
(In Pesos)
CONCRETING OF CANCAWAS ROAD -
CONCRETING OF TAPON NORTE - BASAK ROAD -
1024 SANTA CATALINA 2,685,000.00 - 3,400,000.00 - 2,550,000.00 - 2,615,000.00 - - 3,750,000.00 - - - 3,500,000.00 18,500,000.00
INFRASTRUCTURAL SUPPORT TO AGRI. AND FISHERY PRODUCTION
AND DEV'T. (RICE MILL)
550,000.00 550,000.00
INDIGENOUS PRODUCTION OF ORGANIC FERTILIZER 750,000.00 750,000.00
CONSTRUCTION OF 1 UNIT STANDARD EVACUATION CENTER (WITH
TOILETS FOR MEN, WOMEN & PWDS)
550,000.00 550,000.00
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) 2,000,000.00 2,000,000.00
BINOCULAR MICROSCOPE 100,000.00 100,000.00
CONSTRUCTION OF 1 UNIT BHS 864,000.00 864,000.00
DENTAL CHAIR AND ACCESSORIES 300,000.00 300,000.00
DRESSING CARRIAGE (28 PCS.) 322,000.00 322,000.00
EMERGENCY LAMP (2 PCS.) 2,800.00 2,800.00
GOOZENECK LAMP (4 PCS.) 20,000.00 20,000.00
HEMATOLOGY ANALYZER 700,000.00 700,000.00
MAYO STAND (28 PCS.) 126,000.00 126,000.00
MICRO HEMATOCRIT CENTRIFUGE 35,000.00 35,000.00
PERMITRIN 1 LITER 15,200.00 15,200.00
PORTABLE O2 TANK (3 PCS.) 60,000.00 60,000.00
STRETCHER (2) 70,000.00 70,000.00
CONSTRUCTION OF DCC 750,000.00 750,000.00
COMMUNITY-BASED LIVELIHOOD DEVELOPMENT PROJECT FOR
PANTAWID PAMILYA PHASE I
3,000,000.00 3,000,000.00
1025 SIATON 6,429,000.00 3,000,000.00 - 2,000,000.00 2,731,000.00 - 4,540,000.00 - - 3,800,000.00 - - - - 22,500,000.00
CONSTRUCTION OF IRRIGATION SYSTEM 3,000,000.00 3,000,000.00
ACQUISITION OF MOTORIZED FISHING BOATS AND FISH NETS 1,429,000.00 1,429,000.00
CONSTRUCTION OF SLAUGHTERHOUSE 5,000,000.00 5,000,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY -
REPAIR OF FOUR (4) BHS AT MALABUHAN, SIIT TAYAK & SAN JOSE 1,540,000.00 1,540,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 1,500,000.00 1,500,000.00
DEVELOPMENT TRACK
2,300,000.00 2,300,000.00
1026 SIBULAN 5,187,800.00 - - - - - 5,130,000.00 - 832,200.00 1,350,000.00 - - - - 12,500,000.00
SOCIAL INFRASTRUCTURE BUILDING AND STRENGTHENING -
ESTABLISHMENT OF HYDRAULIC RAM PUMP AND WATER
RESERVOIRS WITH DISTRIBUTION PIPES
-
MOTORIZED FISHING PUMP BOAT -
PURCHASE OF DECORTICATING MACHINE FOR COCO
COIR/FIBER AND COCOPEAT PRODUCTION
-
CONSTRUCTION OF BARANGAY HEALTH STATION AND BIRTHING
FACILITY
2,500,000.00 2,500,000.00
PURCHASE OF MATERIALS AND EQUIPMENT FOR BARANGAY
HEALTH STATION AND BIRTHING FACILITY
2,030,000.00 2,030,000.00
TRAINING OF PERSONNEL FOR BARANGAY HEALTH STATION AND
BIRTHING FACILITY
600,000.00 600,000.00
CONSTRUCTION OF SIBULAN MULTI-PURPOSE HALL WITH
FUNCTION HALL AND ACCOMODATION FACILITY PHASE II
832,200.00 832,200.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISES
DEVELOPMENT
1,350,000.00 1,350,000.00
1027 TAYASAN 2,900,000.00 - - - 6,800,000.00 - 2,800,000.00 - - - - - - - 12,500,000.00
700,000.00 700,000.00
2,200,000.00 2,200,000.00
COMPLETION OF THE CONSTRUCTION OF THE TAYASAN PUBLIC
MARKET
5,500,000.00 5,500,000.00
PROVISION OF EQUIPMENT UNDER HFEP 800,000.00 800,000.00
1028 VALENCIA 3,960,000.00 2,500,000.00 - - - - - - 2,540,000.00 3,500,000.00 - - - - 12,500,000.00
AGRI-INFRASTRUCTURE SUPPORT - PURCHASE OF TRACTOR 2,400,000.00 2,400,000.00
IRRIGATION SYSTEM/AGRI WATER SUPPLY 2,500,000.00 2,500,000.00
1029 VALLEHERMOSO 1,420,000.00 - - 422,000.00 5,087,000.00 - 422,000.00 - - 506,000.00 - 2,111,000.00 - 2,532,000.00 12,500,000.00
BASIC EDUCATION FACILITIES: REPAIR REHABILITATION OF
CLASSROOMS
422,000.00 422,000.00
CAPABILITY BUILDING FOR CSOS -
FLOOD CONTROL -
CONSTRUCTION OF SEA WALL ALONG POBLACION NORTHERN
COASTAL AREA
-
Table A
(In Pesos)
REHABILITATION OF MALANGSA LOCAL ROAD (CONCRETING) 1,266,000.00 1,266,000.00
1030 ZAMBOANGUITA 500,000.00 - 500,000.00 - 7,500,000.00 - - 2,000,000.00 - 2,000,000.00 - - - - 12,500,000.00
500,000.00 500,000.00
FLOOD RIVER CONTROL -
IMPROVEMENT AND EXPANSION PROVISION OF POTABLE
WATER SUPPLY
-
INTEGRATED LIVELIHOOD PROGRAM FOR DISADVANTAGED
WORKERS
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM AND MICROENTERPRISE 2,000,000.00 2,000,000.00
SIQUIJOR PROVINCE 12,470,000.00 - - 9,385,004.00 25,473,600.00 - 6,506,400.00 - - 7,900,000.00 500,000.00 - 750,000.00 12,020,000.00 75,005,004.00
1031 ENRIQUE VILLANUEVA 1,400,000.00 - - 1,040,000.00 5,253,600.00 - 1,106,400.00 - - 1,000,000.00 - - - 2,700,000.00 12,500,000.00
PROVISION OF MOTORIZED FISHING BOATS AND FISH NETS IN
SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT
1,400,000.00 1,400,000.00
REHABILITATION OF FIVE (5)SCHOOLS IN THE MUNICIPALITY 1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN OF THE FOUR (4) ELEMENTARY SCHOOLS
IN THE MUNICIPALITY OF ENRIQUE VILLANUEVA
40,000.00 40,000.00
INSTALLATION OF DRRM RADIO COMMUNICATION SYSTEM 700,000.00 700,000.00
ESTABLISHMENT OF INTERNET COMMUNICATION FACILITY AND
ESTABLISHMENT OF LOCAL ACCESS NETWORK WITH WI - FI
CAPABILITY
860,000.00 860,000.00
CAPABILITY BUILDING OF LGU ON HEALTH PROGRAMS 606,400.00 606,400.00
CAPITAL ASSISTANCE AS SEA-K FRO SUSTAINABLE LIVELIHOOD FOR
WOMEN (WIFE/DAUGHTERS OF FARMERS / FISHERFOLKS /
PANTAWID PAMILYA AND MOTHERS DAY CARE CHILDREN)
1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION OF PILOT
PANTAWID PAMILYA, YOUTH FAMER BENEFICIARIES
2,200,000.00 2,200,000.00
REHABILITATION OF MUNICIPAL ROAD FRONTING THE MUNICIPAL
BUILDING
500,000.00 500,000.00
1032 LARENA 3,120,000.00 - - 1,500,000.00 3,030,000.00 - - - - 2,200,000.00 500,000.00 - 750,000.00 1,400,000.00 12,500,000.00
FARM MECHANIZATION (1 UNIT HAND TRACTOR, 2 UNITS FLOATING
TILLER, 2 UNITS CULTIVATOR TILLER)
720,000.00 720,000.00
ESTABLISHMENT OF IRRIGATION FACILITIES (RAM PUMP, SFR,
SOLAR PUMP)
1,000,000.00 1,000,000.00
HIGH VALUE CROP ENHANCEMENT (BACKYARD GARDENING) 900,000.00 900,000.00
LIVESTOCK AND POULTRY PRODUCTION ENHANCEMENT 500,000.00 500,000.00
REPAIR/REHAB OF 12 CLASSROOMS 500,000.00 500,000.00
COMPLETION OF KINDERGARTEN CLASSROOM; REPAIR/REHAB OF 4
CLASSROOMS
500,000.00 500,000.00
IMPROVEMENT OF 1 UNIT KINDERGARTEN AND 5 CLASSROOMS;
REPAIR/REHAB OF 7 UNITS CLASSROOMS
500,000.00 500,000.00
REHAB/EXPANSION/UPGRADING OF LEVEL II/III BARANGAY WATER
SYSTEM
2,530,000.00 2,530,000.00
CONSTRUCTION OF 2 UNITS DAY CARE CENTERS 1,700,000.00 1,700,000.00
REPAIR/UPGRADING OF 2 UNITS DAY CARE CENTERS 500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) -
FORMULATION OF MUNICIPAL INVESTMENT CODE
500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION OF PANTAWID
PAMILYA, YOUTH AND FARMER BENEFICIARIES
1,400,000.00 1,400,000.00
SKILLS AND ENHANCEMENT TRAINING PROGRAM 750,000.00 750,000.00
1033 LAZI 1,750,000.00 - - 1,200,000.00 3,500,000.00 - 1,900,000.00 - - 1,650,000.00 - - - 2,500,000.00 12,500,000.00
900,000.00 900,000.00
BASIC EDUCATION FACILITIES: -REPAIR / REHABILITATION OF
CLASSROOMS
1,200,000.00 1,200,000.00
3,000,000.00 3,000,000.00
MATERNAL, NEONATAL, CHILD AND NUTRITION(MNCHN) 500,000.00 500,000.00
DEVELOPMENT TRACK
650,000.00 650,000.00
CONSTRUCTION OF BAHAYPAG-ASA FOR CICL)
1,000,000.00 1,000,000.00
1034 MARIA 1,000,000.00 - - 2,305,004.00 6,200,000.00 - 2,500,000.00 - - 500,000.00 - - - - 12,505,004.00
PROVISION OF MOTORIZED FISHING BOATS & FISHNETS 500,000.00 500,000.00
MANAGEMENT / MAINTENANCE OF MARINE PROTECTED AREAS 500,000.00 500,000.00
ACQUISITION OF FIFTY (50) ARMCHAIRS 35,000.00 35,000.00
Table A
(In Pesos)
5 PURCHASE OF MODULES AND OTHER INSTRUCTIONAL MATERIALS
FOR ALS
150,000.00 150,000.00
DISASTER ALARM SYSTEM 1,000,000.00 1,000,000.00
FLOOD CONTROL & RIVER EMBANKMENTS 500,000.00 500,000.00
RESCUE EQUIPMENT & VEHICLES 3,000,000.00 3,000,000.00
REPAIR AND REHABILITAION OF WATER SYSTEM OF NABUTAY ES 200,000.00 200,000.00
CSO CAPABILITY BUILDING & WORKSHOP 500,000.00 500,000.00
PROVISION OF MEDICINES/VITAMINS FOR NEEDY SENIOR CITIZENS 500,000.00 500,000.00
PURCHASE OF MEDICINES, SUPPLIES AND EQUIPMENTS IN THE
RURAL HEALTH UNIT
2,000,000.00 2,000,000.00
AWARENESS AND ORIENTATION ON GAD 500,000.00 500,000.00
1035 SAN JUAN 2,700,000.00 - - 840,000.00 5,990,000.00 - 500,000.00 - - 750,000.00 - - - 1,720,000.00 12,500,000.00
IMPROVEMENT OF TAMBISAN WHARF -
FISHERIES AND LIVELIHOOD PROGRAM FOR COASTAL AREA
(BRGY. TAMBISAN, PALITON,TUBOD, CANGMUNAG, & MAITE
-
ORGANIC VEGETABLE PRODUCTION W/ PROJECT COMPONENT
TO
ORGANIC FERTILIZER PRODUCTION (VERMI COMPOSTING,
IMO, FFJ, FAA, FPJ)
FARM IMPLEMENT/ TOOLS W/ PLANT SHELTER
-
MARINE RESERVE AND FISHSANCTUARIES (MAINTENANCE &
REHABILITATION OF MPA'S AND ESTABLISHMENT ADDITIONAL
MPAS)
-
CONSTRUCTION OF SLAUGHTER HOUSE -
REPAIR/REHAB OF SCHOOL BUILDINGS 600,000.00 600,000.00
ESTABLISHMENT OF MUNICIPAL EVACUATION CENTER ( TO BE USED
ALSO AS WOMEN CRISIS CENTER)
4,290,000.00 4,290,000.00
TECHNICAL DELINEATION OF SALVAGE ZONE 500,000.00 500,000.00
REHABILITATION/ UPGRADING/ EXPANSION OF MAIN PIPELINES OF
CANGHALING WATERWORKS AND SANITATION MULTI-PURPOSE
COOPERATIVE
1,200,000.00 1,200,000.00
PROCUREMENT OF HEALTH EQUIPMENT AND MICRONUTRIENT
SUPPLEMENTS
500,000.00 500,000.00
REPAIR OF DAY CARE CENTERS 750,000.00 750,000.00
1036 SIQUIJOR (CAPITAL) 2,500,000.00 - - 2,500,000.00 1,500,000.00 - 500,000.00 - - 1,800,000.00 - - - 3,700,000.00 12,500,000.00
CROPS PRODUCTION PROJECT (VEGETABLE, CORN, RICE) 500,000.00 500,000.00
PROVISION OF SMALL FARM IMPLEMENTS AND ACQUISITION OF
DRAFT ANIMALS FOR PLOWING
1,000,000.00 1,000,000.00
PROVISION OF FISHING NET, PUMPBOAT, BUBO, BUNGSOD, FISH
CAGE, NET (8M HEIGHT - CAGE FOR POULTRY), NET (8M HEIGHT -
CAGE FOR POULTRY), BANGUS/TILAPIA CULTURE
1,000,000.00 1,000,000.00
PROVISION OF EDUCATIONAL FACILITIES (REPAIR OF SCHOOL
BUILDINGS)
1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDING 1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER FACILITIES AND MATERIALS 1,000,000.00 1,000,000.00
CAPACITY BUILDING PROGRAMS FOR CSOS 500,000.00 500,000.00
PROCUREMENT OF HEIGHT BOARD, DETECTO WEIGHING SCALE &
WEIGHING SCALE (CALTER)
500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KIT 500,000.00 500,000.00
HOT MEAL FEEDING 500,000.00 500,000.00
IMPROVEMENT/REHABILITATION/ASPHALT PAVING OF ACCESS
ROAD
1,000,000.00 1,000,000.00
CONCRETE PAVING OF MABINI ST., ACCESS ROAD 1,500,000.00 1,500,000.00
REGION VIII 403,343,092.00 14,033,250.00 30,800,000.00 109,887,755.94 734,822,518.03 11,000,000.00 77,417,650.00 35,395,700.00 18,783,300.00 141,374,590.00 31,568,840.00 6,550,000.00 25,549,500.00 231,249,575.00 1,871,775,770.97
BILIRAN 22,734,161.40 - - 4,304,295.94 61,716,363.63 - 1,150,000.00 4,100,000.00 700,000.00 - 1,000,000.00 - - 3,720,000.00 99,424,820.97
1037 ALMERIA 2,500,000.00 - - 3,000,000.00 4,000,000.00 - - - - - - - - 3,000,000.00 12,500,000.00
FISHERY BUSINESS INVESTMENTS (FISH PROCESSING)
1,500,000.00 1,500,000.00
PRODUCTION (HANDTRACTOR AND THRESHER)
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES A.
REPAIR/REHABILITATION OF CLASSROOMS B.
3,000,000.00 3,000,000.00
FLOOD CONTROL (SEAWALL) 3,500,000.00 3,500,000.00
RESCUE EQUIPMENT (RESCUE BOAT) 500,000.00 500,000.00
CORE LOCAL ROAD (CONSTRUCTION / MAINTENANCE /
REHABILITATION)
3,000,000.00 3,000,000.00
1038 BILIRAN 4,154,161.40 - - 304,295.94 7,466,363.63 - - - - - - - - - 11,924,820.97
TRADING POSTS/BAGSAKAN CENTER 973,636.36 973,636.36
PROVISION OF FARM TRACTOR 2,272,727.27 2,272,727.27
MOTORIZED BANCA/FISHNET 907,797.77 907,797.77
Table A
(In Pesos)
PROVISION OF SCHOOL FURNITURE ( ARMCHAIRS )(DEP ED ELEM. &
SECONDARY)
178,997.61 178,997.61
FLOOD CONTROL -
1039 CABUCGAYAN - - - - 9,800,000.00 - - 2,000,000.00 700,000.00 - - - - - 12,500,000.00
ACQUISITION OF DISASTER RESPONSE AND RESCUE VEHICLE -
FLOOD CONTROL: CONSTRUCTION OF SEAWALL -
FLOOD CONTROL:RIVER DIKES AND DRAINAGE -
IMPROVEMENT OF CABUCGAYAN WATERWORK SYSTEM (LEVEL III) 2,000,000.00 2,000,000.00
REPAIR AND REHABILITATION OF BARANGAY WATER SYSTEMS
(LEVEL II)
1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE (WOMEN & YOUTH SECTOR; FISHERFOLKS;
FARMERS)
2,000,000.00 2,000,000.00
CABUCGAYAN MANGROOVE PARK: PRODUCT ASSESSMENT &
ENHANCEMENT
700,000.00 700,000.00
1040 CAIBIRAN 500,000.00 - - - 10,200,000.00 - 200,000.00 600,000.00 - - 1,000,000.00 - - - 12,500,000.00
ESTABLISHMENT OF NURSERY & VEGETABLE PRODUCTION 500,000.00 500,000.00
RESCUE BOAT W/ COMPLETE ACCESSORIES 1,200,000.00 1,200,000.00
FLOOD CONTROL: CONSTRUCTION/ CONCRETING OF DRAINAGE
SYSTEM
1,500,000.00 1,500,000.00
FLOOD CONTROL: SHORELINE PROTECTION (SEAWALL) 1,500,000.00 1,500,000.00
SALINTUBIG- REPAIR/REHABILITATION/PROVISION OF LEVEL III
WATER SYSTEM
6,000,000.00 6,000,000.00
BASIC SANITATION FACILITIES: CONSTRUCTION OF WATER SEALED
TOILET FACILITIES
200,000.00 200,000.00
INFRA SUPPORT TO AGRI FISHERY PRODUCTION AND
DEVELOPMENT: MOTORIZED FISHING BOATS.
600,000.00 600,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
1041 CULABA 6,500,000.00 - - - 5,500,000.00 - 500,000.00 - - - - - - - 12,500,000.00
INFRA SUPPORT TO AGRI AND FISHERY PRODUCTION AND
DEVELOPMENT INFRA SUPPORT TO AGRI AND FISHERY
NETS) 1. STRENGTHENING SMALL SKILL FISHING THRU PROVISION
OF FISHING PARAPHERNALIA; MOTORIZED BANCA, PRODUCTION
OF ORGANIC FERTILIZER AND PESTICIDES.
3,500,000.00 3,500,000.00
TRADING POST FACILITY 1.CONSTRUCTION OF TWO STOREY
MARKET TIENDA]
3,000,000.00 3,000,000.00
SALIN TUBIG 1.EXPANSION OF CULABA WATER SYSTEM 5,500,000.00 5,500,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION
PROGRAM/PROJECT
500,000.00 500,000.00
1042 KAWAYAN 4,200,000.00 - - - 6,800,000.00 - - 1,500,000.00 - - - - - - 12,500,000.00
PRODUCTION (TRACTOR, PLANTER/SEEDER, HARVESTER, THRESHER,
SHELLER, MOTORIZED FISHING BOATS, FISH NETS)
4,200,000.00 4,200,000.00
CONSTRUCTION OF SEAWALL 5,320,000.00 5,320,000.00
PROCUREMENT OF NECESSARY FACILITY / EQUIPMENT FOR PRE
AND POST DISASTER ACTIVITIES ( TRUCK & MOTORIZED RESCUE
BOAT)
1,480,000.00 1,480,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP): WORKERS
INCOME AUGMENTATION OF SUSTAINABLE LIVELIHOOD
PROGRAMS FOR THE INFORMAL SECTORS (PROVISION OF
LIVELIHOOD MATERIALS & EQUIPMENT TO DIFFERENT
SECTORS/ORGANIZATIONS )
1,500,000.00 1,500,000.00
1043 MARIPIPI 1,850,000.00 - - 1,000,000.00 9,650,000.00 - - - - - - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT
FACILITATION TRACK (PROVISION OF EASY ACCESS/ AVAILMENT OF
LIVELIHOOD ACTIVITIES SUCH AS: POULTRY AND SWINE RAISING
1,000,000.00 1,000,000.00
PRODUCTION AND DEVELOPMENT (PURCHASE ACQUISITION OF
MOTORIZED FISHING BOAT, FISH NETS AND OTHER
PARAPHERNALIA)
850,000.00 850,000.00
BASIC EDUCATION FACILITIES: COMPONENT 1: REPAIR /
REHABILITATION OF CLASSROOMS;
COMPONENT 2: PROVISION OF SCHOOL FURNITURES
1,000,000.00 1,000,000.00
PURCHASE OF RESCUE EQUIPMENT AND OTHER PARAPHERNALIAS
(SUCH AS LIFE JACKETS & RESCUE BUOYS, PURCHASE OF RESCUE
BOAT, PURCHASE OF PORTABLE AND BASE RADIO)
600,000.00 600,000.00
OF POTABLE WATER SUPPLY ( LEVEL III)
9,050,000.00 9,050,000.00
1044 NAVAL 3,030,000.00 - - - 8,300,000.00 - 450,000.00 - - - - - - 720,000.00 12,500,000.00
PRODUCTION
900,000.00 900,000.00
FLOOD CONTROL PROJECT - CONSTRUCTION OF DRAINAGE -
CONSTRUCTION OF EVACUATION CENTER IN BRGY.
CALUMPANG
-
IMPROVEMENT OF LEVEL III WATER SYSTEM OF BARANGAYS
CATMON, HAGUIKHICAN AND CAPIAHAN, SABANG,
VILLACONSUELO, VILLACANEJA
3,150,000.00 3,150,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - PROCUREMENT OF
SEA AMBULANCE
450,000.00 450,000.00
Table A
(In Pesos)
CORE LOCAL ROAD CONSTRUCTION ( FOOTBRIDGE) 720,000.00 720,000.00
EASTERN SAMAR 48,127,292.60 2,000,000.00 2,907,000.00 6,152,500.00 116,407,532.40 - 11,719,000.00 2,543,200.00 - 42,534,800.00 2,500,000.00 - 1,500,000.00 53,108,625.00 289,499,950.00
1045 ARTECHE - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF TWO-STOREY STANDARD EVACUATION CENTER 12,500,000.00 12,500,000.00
1046 BALANGIGA - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CORE LOCAL ROAD CONCRETING / REHABILITATION 12,500,000.00 12,500,000.00
1047 BALANGKAYAN 2,600,000.00 1,000,000.00 - - 1,700,000.00 - - - - 3,000,000.00 1,000,000.00 - - 3,200,000.00 12,500,000.00
CONSTRUCTION OF FISH LANDING 1,000,000.00 1,000,000.00
PROVISION OF POST HARVEST FACILITIES (MULTIPURPOSE DRYING
PAVEMENT AND MECHANICAL DRYER
800,000.00 800,000.00
REHABILITATION AND EXPANSION OF IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF TRADING POST 800,000.00 800,000.00
FLOOD CONTROL PROJECT FOR BRGY. CAISAWAN, BANGON,
MAGSAYSAY AND JULAG
-
REHABILITATION OF DRAINAGE CANAL IN BRGY. 1,2,3,4, AND 5 -
CAPABILITY BUILDING FOR CSOS AND BANTAY DAGAT -
CONSTRUCTION OF POTABLE WATER SYSTEM FOR BRGY. JULAG,
MAGSAYSAY, GEN. MALVAR AND BANGON
1,000,000.00 1,000,000.00
CONSTRUCTION OF SENIOR CITIZENS SERVICES CENTER 1,000,000.00 1,000,000.00
LOCAL TOURISM INDUSTRY PACKAGE SUPPORT (FOOD AND NON-
FOOD SERVICES) SHARED SERVICE FACILITY
1,000,000.00 1,000,000.00
CORE LOCAL ROAD FOR ACCESS TO EVACUATION CENTER 800,000.00 800,000.00
CORE LOCAL ROAD AT ILIHAN ST., MARAMAG AND MIRANDA
ROADS, BRGY. CABAY
1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP) GULAYAN NG
BAYAN PACKAGED WITH GARDEN TOOLS
500,000.00 500,000.00
CORE LOCAL ROAD FROM BRGY. CAISAWAN, MAGSAYSAY AND GEN.
MALVAR
900,000.00 900,000.00
1048 BORONGAN CITY - - - 580,000.00 8,000,000.00 - - - - 5,920,000.00 - - - - 14,500,000.00
CONSTRUCTION OF HANGING BRIDGE 8,000,000.00 8,000,000.00
CONSTRUCTION AND REHABILITATION OF DAY CARE CENTERS 5,920,000.00 5,920,000.00
1049 CAN-AVID 4,607,000.00 - - - 6,379,950.00 - 1,088,000.00 - - - - - - 425,000.00 12,499,950.00
CONSTRUCTION OF WHARF AT BRGY. 03 2,907,000.00 2,907,000.00
CONSTRUCTION OF WHARF AT BRGY. CAMANTANG 425,000.00 425,000.00
CONSTRUCTION OF WHARF AT BRGY. GUIBUANGAN 425,000.00 425,000.00
CONSTRUCTION OF WHARF AT BRGY. SALVACION 425,000.00 425,000.00
CONSTRUCTION OF WHARF AT BRGY. CAROLINA 425,000.00 425,000.00
CONSTRUCTION OF EVACUATION FACILITY (POBLACION) -
CONSTRUCTION OF FLOOD CONTROL AT BRGY. 09 -
CONSTRUCTION OF FLOOD CONTROL BRGY. MALOGO -
CONSTRUCTION OF FLOOD CONTROL AT BRGY. CANTEROS -
CONSTRUCTION OF FLOOD CONTROL AT SO. MINALORO,
CAGHALONG
-
CONSTRUCTION OF FLOOD CONTROL AT BARUK -
CONSTRUCTION OF FLOOD CONTROL AT CAN-ILAY -
CONSTRUCTION OF FLOOD CONTROL AT CAMANTANG -
CONSTRUCTION OF FLOOD CONTROL AT GUIBUANGAN -
CONSTRUCTION OF FLOOD CONTROL AT SALVACION -
CONSTRUCTION OF FLOOD CONTROL AT CAROLINA -
CONSTRUCTION OF LEVEL II WATER SYSTEM TO SUPPLY 100 HH AT
BRGY. OBONG
476,000.00 476,000.00
CONSTRUCTION OF HEALTH STATION AT BRGY. PANDOL 544,000.00 544,000.00
CONSTRUCTION OF HEALTH STATION AT BRGY. BALAGON 544,000.00 544,000.00
CONSTRUCTION OF LOCAL ROAD (FOOT BRIDGE AT BRGY. JEPACO) 425,000.00 425,000.00
1050 DOLORES 1,400,000.00 - - - 10,600,000.00 - - - - - 500,000.00 - - - 12,500,000.00
PROVISION OF FARM MACHINERIES AND POST - HARVEST
FACILITIES
-
CRAB POND DEVELOPMENT (PHASE 1) -
PROVISION OF BANTAY DAGAT (FACILITIES & EQUIPMENT) -
FEEDS PRODUCTION -
CORN PRODUCTION -
CONSTRUCTION OF EVACUATION CENTER (PHASE 1) 2,000,000.00 2,000,000.00
CONSTRUCTION OF EVACUATION CENTER (PHASE 1) 1,000,000.00 1,000,000.00
YAMAN PINOY 500,000.00 500,000.00
1051 GENERAL MACARTHUR - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CORE LOCAL ROAD 9,500,000.00 9,500,000.00
FARM-TO-MARKET ROAD 3,000,000.00 3,000,000.00
1052 GIPORLOS 2,965,375.00 - - - - - 3,671,000.00 - - 2,300,000.00 - - - 3,563,625.00 12,500,000.00
A. CONSTRUCTION OF SHALLOWTUBE WELLS -
B. CONSTRUCTION OF SMALL PUMP RESERVIOR -
2. FARMER'S FIELD SCHOOL AND DEMO FARM
A. ORGANIC FERTILIZER PROD. AND ORGANIC AGRICULTURE
DEMO AND TRAINING FARM
-
3. COCONUT REHABILITATION -
Table A
(In Pesos)
SUSTAINABLE AGRI - BASED LIVELIHOOD PROGRAM - TILAPIA
HATCHERY AND BREEDING FARM
1. TILAPIA HATCHERY
-
FISHERY DEVELOPMENT PROGRAM
A. CAPABILITY BUILDING FOR FISHERFOLKS - TECHNOLOGY
100,000.00 100,000.00
B. REHABILITATION OF FISH SANCTUARIES -
MNCHN ACTIVITIES 3,671,000.00 3,671,000.00
CHILDREN PROTECTION PROGRAM
A. CONSTRUCTION OF DAY CARE CENTER
1,800,000.00 1,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM
A. TRAINING ON BASIC SKILLS MANAGEMENT TRAINING
B. LIVELIHOOD FINANCIAL ASSISTANCE
500,000.00 500,000.00
CORE ROAD CONSTRUCTION 3,563,625.00 3,563,625.00
1053 GUIUAN 1,200,000.00 - - - 2,000,000.00 - - - - - - - - 9,300,000.00 12,500,000.00
AGRO PROCESSING FACILITIES AND EXPANDED AGRI BUSINESS
ACTIVITIES (MAT AND BASKET WEAVING)
1,200,000.00 1,200,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP) 7,600,000.00 7,600,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP) (DUCK
RAISING AND QUAIL EGG PRODUCTION)
1,700,000.00 1,700,000.00
1054 HERNANI 3,500,000.00 1,000,000.00 - - 4,500,000.00 - 1,000,000.00 - - 1,500,000.00 - - - 1,000,000.00 12,500,000.00
PROVISION OF 15 DEEP SEA MOTORIZED FISHING BOATS, FISHING
IMPLEMENTS & FISH SHELTER CONSTRUCTION
1,500,000.00 1,500,000.00
POST-HARVEST FACILITIES (PROVISION OF 1 MOBILE UNIT RICE
MILL)
500,000.00 500,000.00
FISH LANDING 1,500,000.00 1,500,000.00
REHABILITATION OF LEVEL III POTABLE WATER SUPPLY SYSTEM 2,000,000.00 2,000,000.00
CAPABILITY BUILDING FOR CSOS / VALUE FORMATION PROGRAM 500,000.00 500,000.00
RHU / BHS EQUIPMENT (BRGY. GARAWON) 1,000,000.00 1,000,000.00
CONSTRUCTION OF ONE UNIT COMMUNITY LEARNING CENTER 1,500,000.00 1,500,000.00
1055 JIPAPAD - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (RICE RETAIL, SOAP MAKING) 12,500,000.00 12,500,000.00
1056 LAWAAN 2,500,000.00 - - - 9,500,000.00 - - - - 500,000.00 - - - - 12,500,000.00
REHABILITATION AND STRENTHENING OF EXISTING FISH
SANCTUARIES
800,000.00 800,000.00
MUD CRAB FATTENING (SUSTAINABLE AGRI-FISHERY BASED
LIVELIHOOD)
1,700,000.00 1,700,000.00
CONSTRUCTION OF RIVER FLOOD CONTROL AT BRGY. TAGUITE 5,000,000.00 5,000,000.00
CONSTRUCTION OF RIVER FLOOD CONTROL AT BRGY. BOLUSAO 4,500,000.00 4,500,000.00
1057 LLORENTE 4,000,000.00 - - 1,000,000.00 5,200,000.00 - - - - - - - 800,000.00 1,500,000.00 12,500,000.00
CONSTRUCTION OF FISH LANDING FACILITIES WITH MARKET,
COLD STORAGE AND DRYING FACILITIES
-
ESTABLISHMENT AND REHABILITATION OF IRRIGATION
SYSTEM
-
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION
AND DEVELOPMENT
-
SHELTER, MOTORIZED FISHING BOAT, FISH NETS -
WATER SYSTEM (SALINTUBIG) 2,000,000.00 2,000,000.00
REHABILITATION OF EXISTING LLORENTE RVER FLOOD CONTROL 1,000,000.00 1,000,000.00
1058 MASLOG - - - - 10,610,000.00 - - - - 1,120,000.00 - - - 770,000.00 12,500,000.00
CONSTRUCTION OF HANGING FOOTBRIDGE -
CONSTRUCTION/REHABILITATION OF CONCRETE PATHWAY
WTH DRAINAGE CANAL
-
FOOD PRODUCTION (ANIMALS AND CROPS) 770,000.00 770,000.00
1059 MAYDOLONG 800,000.00 - - - 9,300,000.00 - - 1,200,000.00 - 500,000.00 - - 700,000.00 - 12,500,000.00
PROCUREMENT OF FARM TOOLS 800,000.00 800,000.00
REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL AT
POBLACION BARANGAYS
4,900,000.00 4,900,000.00
REHABILITATION AND IMPROVEMENT OF LEVEL III WATER SUPPLY
SYSTEMS INCLUDING APPROPRIATE WATER TREATMENT SYSTEM
1,400,000.00 1,400,000.00
REHABILITATION AND IMPROVEMENT OF LEVEL II WATER SUPPLY
SYSTEM
2,400,000.00 2,400,000.00
CSO CAPABILITY BUILDING PROGRAM 600,000.00 600,000.00
CONSTRUCTION OF DAY CARE CENTER AT BARANGAY CANLOTERIO 500,000.00 500,000.00
1060 MERCEDES - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF TWO-STOREY STANDARD EVACUATION CENTER 12,500,000.00 12,500,000.00
1061 ORAS - - - 980,000.00 8,635,000.00 - - 500,000.00 - 2,385,000.00 - - - - 12,500,000.00
- REPAIR / REHABILITATION OF CLASSROOMS
- PROVISION OF SCHOOL FURNITURE
980,000.00 980,000.00
SALINTUBIG - PROVISION FO POTABLE WATER 1,260,000.00 1,260,000.00
RESCUE EQUIPMENT -
Table A
(In Pesos)
FLOOD CONTROL -
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP); TULONG
PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
500,000.00 500,000.00
1062 QUINAPONDAN 3,557,500.00 - - 832,500.00 1,500,000.00 - - - - - 500,000.00 - - 6,110,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (SHALOWPAYAO) 475,000.00 475,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (FISH PROCESSING) 480,000.00 480,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (COCOA BASED
MULTIPLE CROPPING)
570,000.00 570,000.00
PROCUREMENT OF MECHANICAL DRYER AND EXPANSION OF
WAREHOUSE FOR FARM INPUTS
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESSING) 500,000.00 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE OF CORE LOCAL
RAD
6,110,000.00 6,110,000.00
1063 SALCEDO 3,330,000.00 - 800,000.00 - 6,470,000.00 - 950,000.00 - - 950,000.00 - - - - 12,500,000.00
PROCUREMENT OF FARM IMPLEMENT TOOLS 500,000.00 500,000.00
1,380,000.00 1,380,000.00
CONSTRUCTION OF SAFE EVACUATION FACILITY -
PROCUREMENT OF RESCUE TOOLS AND EQUIPMENT -
UPGRADING OF LEVEL III MUNICIPAL WATER SYSTEM 1,620,000.00 1,620,000.00
CAPABILITY BUILDING FOR CSOS, POS, FISHERY AND COOP. 500,000.00 500,000.00
1064 SAN JULIAN 2,120,000.00 - 2,107,000.00 1,160,000.00 500,000.00 - 2,410,000.00 343,200.00 - 3,359,800.00 500,000.00 - - - 12,500,000.00
PROVISION OF PRE AND POST HARVEST FACILITIES -
IRRIGATION FACILITIES -
REFORESTATION PROJECT 2,107,000.00 2,107,000.00
REHABILITATION OF 5 CLASSROOM 1,000,000.00 1,000,000.00
SPES 343,200.00 343,200.00
CONSTRUCTION OF 2UNITS DAY-CARE CENTERS -
REPAIR OF 3 UNITS DAY-CARE CENTERS -
CRISIS CENTER CONSTRUCTION 1,000,000.00 1,000,000.00
LRED 500,000.00 500,000.00
1065 SAN POLICARPO 8,987,417.60 - - - 3,512,582.40 - - - - - - - - - 12,500,000.00
MARINE RESERVED AND FISH SANCTUARY 1,797,483.52 1,797,483.52
INFRA SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT
2,696,225.28 2,696,225.28
INFRA SUPPORT TO FISHERY PRODUCTION AND DEVELOPMENT 1,797,483.52 1,797,483.52
1066 SULAT 2,160,000.00 - - - - - 600,000.00 - - 7,500,000.00 - - - 2,240,000.00 12,500,000.00
COCO BY-PRODUCTS PROCESSING 1,000,000.00 1,000,000.00
CONSTRUCTION OF RICEMILL 600,000.00 600,000.00
FISH CAPES 560,000.00 560,000.00
UPGRADING OF BHS AND FACILITIES 600,000.00 600,000.00
CONSTRUCTION/REHABILITATAION/MAINTENANCE OF CORE LOCAL
ROADS
2,240,000.00 2,240,000.00
1067 TAFT 4,400,000.00 - - 1,600,000.00 3,000,000.00 - 2,000,000.00 500,000.00 - 1,000,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION -
CONSTRUATION OF MUNICIPAL TRADING POST -
MEAT, FISH PROCESSING 902,500.00 902,500.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION 1,350,000.00 1,350,000.00
CONSTRUCTION OF BARANGAY HEATH CENTER 1,000,000.00 1,000,000.00
CONSTRUCTION OF BIRTHING CENTER 1,000,000.00 1,000,000.00
LEYTE 143,723,000.00 2,912,500.00 11,329,000.00 44,479,660.00 222,923,000.00 - 15,521,500.00 9,547,000.00 11,002,500.00 63,530,000.00 11,735,340.00 - 5,750,000.00 37,600,000.00 580,053,500.00
1068 ABUYOG 7,787,500.00 1,712,500.00 - - - - - - - - 500,000.00 - - 2,500,000.00 12,500,000.00
TILAPIA HATCHERY, BREEDING AND FATTENING 812,500.00 812,500.00
CONSTRUCTION OF COMMUNAL IRRIGATION 1,712,500.00 1,712,500.00
VEGETABLE PRODUCTION 812,500.00 812,500.00
SMALL RUMINANT PRODUCTION 912,000.00 912,000.00
PIGGERY 812,000.00 812,000.00
CONSTRUCTION OF TRAINING CENTER PHASE 1 1,013,500.00 1,013,500.00
COFFEE/FRUIT TREES AND MARINE CULTURE 1,212,000.00 1,212,000.00
CUT FLOWER PRODUCTION 713,000.00 713,000.00
Table A
(In Pesos)
ICMP(INTEGRATED COASTAL MANAGEMENT PLANNING) PLAN
FORMULATION/MARINE PROTECTED AREAA.) UNDER SEA
ASSESSMENT SURVEY - 50,000.00
B.) GIS MAPPING - 100,000.00 C.)FORMULATION
AND PACKAGING
1,500,000.00 1,500,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING 500,000.00 500,000.00
RIVER/FLOOD CONTROL AND SOIL PROTECTION (RIPRAP) PHASE 1,
ALONG TARUSAN,CAN-UGUIB AND NALIBUNAN RIVERS
2,500,000.00 2,500,000.00
1069 ALANGALANG 1,500,000.00 - 1,000,000.00 3,000,000.00 4,000,000.00 - 1,000,000.00 500,000.00 - 500,000.00 - - 1,000,000.00 - 12,500,000.00
FISHERY BASED INVESTMENTS (CROP DIVERSIFICATION/ MULTI-
CROPPING INCLUDING REPLANING OF COCONUT TREES,
VEGETABLES, ROOT CROPS & OTHER FRUIT BEARIGN TREES; 2.
PROVISION OF SWINE, GOAT, CARABAO, & OTHER LIVESTOCK; 3.
DEMO FARMS: RICE & VEGETABLE INSTALLATION &
BRGY.NURSERIES; 4. PROVISION OF CAPITAL ASSITANCE FOR RIVE &
VEGETABLE PRODUCTION)
1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM (LEYTE SAB-A BASIN PETLAND) 516,000.00 516,000.00
NATIONAL GREENING PROGRAM (RIPARIAN PLANTING IN FLOOD-
PRONE BARANGAYS)
484,000.00 484,000.00
BASIC EDUCATION FACILITIES (REPAIR OF SCHOOL BUILDINGS AND
PROVISION OF SCHOOL FURNITURES)
3,000,000.00 3,000,000.00
EXPANSION OF LEVEL III WATER SUPPLY FOR BRGY. BORSETH,
CABADSAN, BINOTONG, AND HUPIT
2,000,000.00 2,000,000.00
DILEEP 500,000.00 500,000.00
TECHNICAL AND VOCATIONAL COMMUNITY-BASED TRAINING ON
HAIR DRESSING, NAIL CARE, AND FOOD PROCESSING
1,000,000.00 1,000,000.00
1070 ALBUERA 6,510,500.00 - 425,000.00 2,150,160.00 - - 884,000.00 - 575,000.00 1,530,000.00 425,340.00 - - - 12,500,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT -
CONSTRUCTION OF SMALL SCALE IRRIGATIONS SYSTEM -
CONSTRUCTIONOF SMALL DIVERSION DAM -
INSTALLATION OF OPEN SOURCE PUMP FOR IRRIGATION -
ACQUISITION OF HAND TRACTOR SET WITH THRESHER /
HARVESTER/ SHELLER
-
ACQUISITION OF MOTORIZED FISHING BOAT WITH
ACCESSORIES & FISHNETS
-
REHABILITATION OF FISH SANCTUARIES AND MARINE RESERVE
AREA
-
POULTRY/ LIVESTOCK / AQUACULTURE PROGRAM AT DEMO
FARM
-
PROVISION OF SCHOOL FURNITURE: ARMCHAIRS/DESK 1,946,160.00 1,946,160.00
ADDITIONAL RECREATIONAL AMENITIES AT SIBUGAY MOUNTAIN
RESORT
575,000.00 575,000.00
SKILLS ON COMPUTER LITERACY COMMUNITY-BASED TRAINING
PROGRAM FOR OSY
425,000.00 425,000.00
CONSTRUCTION OF ONE (1) UNIT ECCD CENTER/DAY CARE CENTER 680,000.00 680,000.00
PROVISION OF ECCD MATERIALS FOR DAY CARE CENTERS 425,000.00 425,000.00
PROCESSED FOOD INDUSTRY CLUSTERING PROJECT 425,340.00 425,340.00
1071 BABATNGON 1,500,000.00 - 1,000,000.00 - 8,500,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF BABATNGON AGRIFARM AND ECONOMIC
GROWTH CENTER
1,500,000.00 1,500,000.00
URBAN GREENING 1,000,000.00 1,000,000.00
CONSTRUCTION OF WATER SYSTEM (LEVEL 2) 1,000,000.00 1,000,000.00
CONSTRUCTION OF BABATNGON YOUTH/WOMENS CRISIS CENTER 750,000.00 750,000.00
SKILLS TRAINING PROGRAM FOR OUT-OF-SCHOOL YOUTH (OSY) 750,000.00 750,000.00
1072 BARUGO 2,450,000.00 - - 300,000.00 4,500,000.00 - - 1,075,000.00 - 3,750,000.00 - - 500,000.00 - 12,575,000.00
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION
FACILITIES
-
ESTABLISHMENT OF MANGROVE NURSERY -
REHABILITATION OF MECHANICAL DRYERS -
PROVISION OF MOTORIZED BOATS AND EQUIPMENTS (BFAR) -
CONSTRUCTION OF IRRIGATION FACILITIES -
PROVISION OF FARM MACHINERIES AND EQUIPMENTS -
PROVISION OF LEVEL II WATER SYSTEM 500,000.00 500,000.00
EXTENSION OF SEAWALL 1,000,000.00 1,000,000.00
ESTABLISHMENT & CONSTRUCTION OF DISASTER RESILIENT DRRM
EVACUATION CENTER
3,000,000.00 3,000,000.00
ALTERNATIVE LIVELIHOOD PROGRAM FOR TUBA GATHERERSSUCH
AS TAILORING/DRESSMAKING AND BARBER SHOP
500,000.00 500,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS (SPES) 575,000.00 575,000.00
ALTERNATIVE LIVELIHOOD PROGRAM (RECYCLING, BACKYARD
PIGGERY AND POULTRY)
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (DSWD) 1,000,000.00 1,000,000.00
ESTABLISHMENT OF DAY CARE CENTERS (DSWD) 1,750,000.00 1,750,000.00
SKILLS TRAINING (MASONRY & SMAW) 500,000.00 500,000.00
Table A
(In Pesos)
1073 BATO 10,700,000.00 - - 1,000,000.00 - - - 800,000.00 - - - - - - 12,500,000.00
DEVELOPMENT
700,000.00 700,000.00
TRADING POST 10,000,000.00 10,000,000.00
INTEGRATED LIVELIHOOD PROGRAM: WORKERS INCOME
AUGMENTATION PROGRAM
800,000.00 800,000.00
1074 BAYBAY CITY 1,850,000.00 - 700,000.00 3,928,500.00 500,000.00 - 2,000,000.00 - - 10,500,000.00 1,000,000.00 - - - 20,478,500.00
FARM IMPLEMENTS/TOOLS ACQUISITION OF USER-FRIENDLY
FARM IMPLEMENTS DA-10
-
SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS ESTABLISHMENT OF
ANIMAL PRODUCTION FARMDA-08)
-
AGRI-FISHERY BUSINESS INVESTMENTS ESTABLISHMENT OF
HOUSEHOLD-BASED CONTAINERIZED GARDENS DA-08
-
PRODUCTION AND DEVELOPMENT PROVISION OF
MOTORIZED BANCA WITH CORRESPONDING FISHING
GEARSDA-02
-
NATIONAL GREENING PROGRAM DENR-01 700,000.00 700,000.00
BASIC EDUCATION FACILITIES UPGRADING OF CLASSROOMS AND
PROVISION OF THE NECESSARY SCHOOLFURNITURE TO 24
ELEMENTARY AND8 SECONDARY SCHOOLS(DEPED-01)
3,030,500.00 3,030,500.00
GULAYAN SA PAARALAN- ESTABLISHMENT OF GULAYAN SA
PAARALAN(DEPED-02)
138,000.00 138,000.00
(ABOT ALAM PROGRAM)-IMPLEMENTATION OF THE ABOT ALAM
PROGRAMDEPED-03
760,000.00 760,000.00
CAPACITY BUILDING FOR CSOS (DILG-1) 500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENTDOH-10 2,000,000.00 2,000,000.00
PROTECTIVE SERVICES (PS) UPGRADING OF THE SENIOR CITIZEN
DAY CENTER WITH COMPLETE MEDICAL AND DENTAL AMENITIES
(DSWD-04)
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - LIVELIHOOD
ASSISTANCE FOR 4PS BENEFICIARIES(DSWD-01)
2,000,000.00 2,000,000.00
PS- SKILLS TRAINING FOR WOMEN WITH CORRESPONDING
EQUIPMENT/FACILITIES IN THE TRAINING CENTER OF THE
CITYDSWD-04
2,000,000.00 2,000,000.00
SLP - LIVELIHOOD ASSISTANCE FOR VENDORS DSWD-01 1,000,000.00 1,000,000.00
SLP- LIVELIHOOD ASSISTANCE FOR SAND AND GRAVEL EXTRACTORS
DSWD-01
500,000.00 500,000.00
PS- SKILLS TRAINING FOR OUT-SCHOOL-YOUTH (OSYS)WITH
COMPLETE AMENITIES DSWD-04
500,000.00 500,000.00
PS SKILLS TRAINING FOR THE HOMOSEXUAL GROUP WITH
COMPLETE AMENITIES DSWD-04
1,000,000.00 1,000,000.00
PS PROVISION OF CAROMATA TO PORTERS WITH
CORRESPONDING SKILLS TRAINING FOR ITS MAINTENANCE AND
SUSTAINABILITYDSWD-04
500,000.00 500,000.00
SLP-LIVELIHOOD ASSISTANCE FOR WASTE PICKERS DSWD-01 500,000.00 500,000.00
PS- SKILLS TRAINING FOR SENIOR CITIZENS AND PERSONS WITH
DISABILITIES (PWDS) WITH CORRESPONDING KITS DSWD-04
1,000,000.00 1,000,000.00
FAMILY WELFARE PROGRAM(DSWD 04) 500,000.00 500,000.00
YAMAN PINOY INTEGRATED DEVELOPMENT PROGRAM FOR
PANDAN-BASED HANDICRAFTS(DTI-02)
1,000,000.00 1,000,000.00
1075 BURAUEN 5,500,000.00 - - - - - - - - - - - - 7,000,000.00 12,500,000.00
LOCAL CORE ROAD CONSTRUCTION FROM BRGY. CALAO TO BRGY.
VILLA AURORA ROAD SECTION
7,000,000.00 7,000,000.00
1076 CALUBIAN 1,450,000.00 - 700,000.00 7,500,000.00 1,250,000.00 - 600,000.00 - - - 1,000,000.00 - - - 12,500,000.00
FISH CULTURE -
MOTORIZED BANCA -
TRAINING/TECHNO DEMO -
FARM MACHINES -
WATER SHED REFORESTATION 500,000.00 500,000.00
COMPLETION OF BRGY. KOKOY SECONDARY SCHOOL 7,000,000.00 7,000,000.00
CONSTRUCTION OF SEA WALL IN BRGY. VILLANUEVA & TABLA -
FLOOD CONTROL & RIPRAPPING -
PURCHASE OF WEIGHING SCALE/BP APPARATUS 600,000.00 600,000.00
LIVELIHOOD PROJECT (FOOD PROCESSING) 1,000,000.00 1,000,000.00
1077 CAPOOCAN 3,500,000.00 - 500,000.00 740,000.00 5,650,000.00 - - - - 500,000.00 1,110,000.00 - 500,000.00 - 12,500,000.00
ESTABLISHMENT OF GOAT PRODUCTION FARM 500,000.00 500,000.00
SEASON LONG FARMERS FIELD SCHOOL ON HIGH VALUE
COMMERCIAL CROPS
500,000.00 500,000.00
PROVISION OF PRE AND POST HARVEST FACILITIES 500,000.00 500,000.00
PROVISION OF FISHING GEARS 500,000.00 500,000.00
COASTAL RESOURCE MANAGEMENT TRAINING 500,000.00 500,000.00
PALAY CHECK INTEGRATED PEST MANAGEMENT TRAINING 500,000.00 500,000.00
REHABILITATION OF MARINE PROTECTED AREAS (FISH SANCTUARY
AT BRGY. CULASIAN)
500,000.00 500,000.00
MANGROVE RESTORATION - NATIONAL GREENING PROGRAM 500,000.00 500,000.00
PROVIDE SUSTAINABILITY MEASURES ON THE IMPLEMENTATION OF
GULAYAN SA PAARALAN TO ALL ELEMENTARY AND SECONDARY
240,000.00 240,000.00
IMMEDIATE REPAIR OF DAMAGED CLASSROOMS 500,000.00 500,000.00
Table A
(In Pesos)
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE SYSTEM
AND ADDITIONAL OUTLET TO CARIGARA BAY (POB. ZONE I
AND POB. ZONE II)
-
FLOOD CONTROL: CONSTRUCTION OF
SEAWALL/BREAKWATER
-
PROCUREMENT OF EMERGENCY EQUIPMENT -
PROCUREMENT OF APPROPRIATE TOOLS FOR RESCUE -
PROCUREMENT OF RESCUE VEHICLES -
PROVISION OF ADDITIONAL CAPITAL FOR CSOS 500,000.00 500,000.00
ALTERNATIVE LIVELIHOOD PROGRAM FOR CSOS AND BAYONG
WEAVERS
1,110,000.00 1,110,000.00
PROVISION OF TECHNICAL/VOCATIONAL TRAINING 500,000.00 500,000.00
1078 CARIGARA 5,840,000.00 - - 816,000.00 5,844,000.00 - - - - - - - - - 12,500,000.00
SMALL DIVERSION DAM PROJECT IN LINDOG RIVER 2,400,000.00 2,400,000.00
ALTERNATIVE LIVELIHOOD FOR FISHERFOLK 2,240,000.00 2,240,000.00
ESTABLISHMENT OF A TRADING POST (BAGSAKAN CENTER) 1,200,000.00 1,200,000.00
CONSTRUCTION OF FLOOD CONTROL STRUCTURE 3,200,000.00 3,200,000.00
CONSTRUCTION OF 1 UNIT STANDARD EVACUATION CENTER (WITH
TOILETS FOR MEN, WOMEN AND PWDS
2,644,000.00 2,644,000.00
ESTABLISHMENT OF TOURISM INFORMATION AND PASALUBONG
CENTER
- -
1079 DAGAMI 3,300,000.00 - 2,000,000.00 2,700,000.00 4,500,000.00 - - - - - - - - - 12,500,000.00
2,000,000.00 2,000,000.00
800,000.00 800,000.00
-
-
NATIONAL GREENING PROGRAM -
REPAIR OF 31 ROOMS OF 11 SCHOOL BUILDINGS 2,700,000.00 2,700,000.00
REPAIR OF 31 ROOMS OF 11 SCHOOL BUILDINGS -
1080 DULAG 4,600,000.00 - - - 1,808,000.00 - 1,292,000.00 - - 600,000.00 - - 1,000,000.00 3,200,000.00 12,500,000.00
A. RICE HARVESTER -
B. WATER IMPOUNDING -
TRADING POST -
CAPACITY BUILDING PROGRAM FOR CIVIL SOCIETY ORGANIZATIONS
(CSOS)
808,000.00 808,000.00
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE STRUCTURE) 1,000,000.00 1,000,000.00
LIVELIHOOD SKILLS TRAINING PROGRAM 1,000,000.00 1,000,000.00
PROCUREMENT OF MODERN FAMILY PLANNING COMMODITIES 500,000.00 500,000.00
CRISIS CENTER 600,000.00 600,000.00
CONSTRUCTION OF CORE LOCAL ROAD 1,000,000.00 1,000,000.00
PEANUT AND FRUITS PRODUCTION (INTEGRATED COMMUNITY
FOOD PRODUCTION)
2,200,000.00 2,200,000.00
1081 HILONGOS 4,090,000.00 - - 650,000.00 3,160,000.00 - - - - 1,000,000.00 - - 500,000.00 3,100,000.00 12,500,000.00
DEVELOPMENT PROGRAM
840,000.00 840,000.00
DEVELOPMENT PROGRAM
800,000.00 800,000.00
INITIATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/ABOT
ALAM PROGRAM
500,000.00 500,000.00
IMPROVEMENT/REPAIR/CONSTRUCTION OF LEVEL I WATER SYSTEM 560,000.00 560,000.00
MICRO-FINANCING FOR IDENTIFIED INDIGENT COOPERATIVE
MEMBERS
500,000.00 500,000.00
CONCRETING OF CORE LOCAL ROAD 3,100,000.00 3,100,000.00
LIVELIHOOD PROGRAM AND SKILLS TRAINING FOR THE OUT-OF-
SCHOOL YOUTH
500,000.00 500,000.00
1082 HINDANG 500,000.00 - - 1,500,000.00 9,400,000.00 - 600,000.00 - - 500,000.00 - - - - 12,500,000.00
REHABILITATION OF MANGROVE AREAS 500,000.00 500,000.00
PROVISION OF BASIC EDUCATION FACILITIES 500,000.00 500,000.00
REHABILITATION & UPGRADING OF HIGH SCHOOL CLASSROOMS
(DPWH BLDG.)
1,000,000.00 1,000,000.00
PURCHASE OF DISASTER AND EMERGENCY RESCUE EQUIPMENT 500,000.00 500,000.00
CONSTRUCTION OF RIVER CONTROL 1,000,000.00 1,000,000.00
PURCHASE OF MOSQUITO LARVICIDE FOR MOSQUITO VECTORS OF
DENGUE
600,000.00 600,000.00
CONSTRUCTION OF 1 UNIT BRGY. DAYCARE CENTER 500,000.00 500,000.00
1083 INOPACAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF FLOOD CONTROL DIKE 4,750,000.00 4,750,000.00
Table A
(In Pesos)
PURCHASE OF RESCUE EQUIPMENT (1 UNIT 4 WHEEL DRIVE
VEHICLE AND 1 UNIT DUMPTRUCK
3,000,000.00 3,000,000.00
1084 ISABEL 2,600,000.00 - - 500,000.00 3,200,000.00 - - 900,000.00 - 500,000.00 - - 500,000.00 4,300,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION AND
DEVELOPMENT
500,000.00 500,000.00
DEVELOPMENT
500,000.00 500,000.00
COLD STORAGE FACILITY 500,000.00 500,000.00
FACILITIES
600,000.00 600,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURES 500,000.00 500,000.00
FLOOD CONTROL 2,500,000.00 2,500,000.00
COMMUNITY BASED MONITORING SYSTEM (CBMS) 700,000.00 700,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): WORKERS'
900,000.00 900,000.00
REPAIR OF DAYCARE CENTERS 500,000.00 500,000.00
TECHICAL VOCATION TRAINING: SMAWAND ELECTRICAL
INSTALLATION AND MAINTENANCE
500,000.00 500,000.00
1085 JARO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EXPANSION OF LEVEL III WATER SUPPLY SYTEM UNDER THE
SALINTUBIG PROGRAM (WATER SOURCE: BRGY. RUBAS-CROSSING,
JARO, LEYTE)
5,000,000.00 5,000,000.00
EXPANSION OF THE FLOOD CONTROL PROGRAM 7,500,000.00 7,500,000.00
1086 JAVIER 810,000.00 - 1,500,000.00 3,290,000.00 2,000,000.00 - 1,500,000.00 - 1,500,000.00 1,400,000.00 500,000.00 - - - 12,500,000.00
COCO-BASED BANANA (LACATAN) INTERCROPPING PROJECT -
LIVESTOCK PRODUCTION AND TECHNICAL SKILLS TRAINING -
AGRO-FORESTRY DEVELOPMENT PROJECT 1,500,000.00 1,500,000.00
PROVISION OF SCHOOL FURNITURES FOR ELEMENTRAY AND
SECONDARY SCHOOLS
2,990,000.00 2,990,000.00
CONSTRUCTION OF FLOOD CONTROL FACILITY (BINULHO) 2,000,000.00 2,000,000.00
UPGRADING OF HEALTH FACILITIES/ LABORATORY REQUIREMENTS 1,500,000.00 1,500,000.00
MUNICIPAL AGRO/ ECO TOURISM DEV'T PLAN FORMULATION 1,500,000.00 1,500,000.00
DAY CARE CENTER CONSTRUCTION IN BRGY. INAYUPAN 700,000.00 700,000.00
DAY CARE CENTER CONSTRUCTION IN BRGY. ODIONG 700,000.00 700,000.00
LRED PLANNING AND BPLS ENHANCEMENT 500,000.00 500,000.00
1087 JULITA - - - - 6,000,000.00 - - - - 4,500,000.00 - - - 2,000,000.00 12,500,000.00
FLOOD CONTROL PROGRAM (CUYA-E) 2,000,000.00 2,000,000.00
WATER SYSTEM (HINDANG) 3,000,000.00 3,000,000.00
WATER SYSTEM (STO. NIO) 1,000,000.00 1,000,000.00
SMALL BRIDGE (CUYA-E) 4,500,000.00 4,500,000.00
1088 KANANGA 1,200,000.00 - - - 11,300,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF RICE MILL AT SITIO CALUBOGAN 1,200,000.00 1,200,000.00
EVACUATION CENTER -
IMPROVEMENT OF POTABLE WATER SYSTEM (BRGY. MONTEBELLO) 2,400,000.00 2,400,000.00
TIRE PATH -
IMPROVEMENT OF POTABLE WATER SYSTEM (BRGY. LONOY) 1,360,000.00 1,360,000.00
IMPROVEMENT OF POTABLE WATER SYSTEM (BRGY. STO.
DOMINGO)
1,040,720.00 1,040,720.00
CONTRUCTION OF WATER SYSTEM (SITIO TANGLE) 1,200,000.00 1,200,000.00
FLOOD CONTROL (SITIO DIKE) -
1089 LA PAZ 2,000,000.00 - - 2,000,000.00 5,500,000.00 - - - - 1,500,000.00 - - - 1,500,000.00 12,500,000.00
PROCUREMENT OF FARMTRACTOR 2,000,000.00 2,000,000.00
CONSTRUCTION OF FOOTBRIDGES 2,000,000.00 2,000,000.00
PROCUREMENT OF 4WD RESCUE VEHICLE 1,500,000.00 1,500,000.00
REPAIR OF DRAINAGE CANAL 1,000,000.00 1,000,000.00
REPAIR OF BOX CULVERT WITH RIPRAP 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO ENTERPRISE
DEVELOPMENT TRACK
1,500,000.00 1,500,000.00
CONCRETE ROAD CONSTRUCTION 1,500,000.00 1,500,000.00
1090 LEYTE - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION /REHABILITATION OF SEA WALL 12,500,000.00 12,500,000.00
1091 MACARTHUR 2,875,000.00 - - - 3,803,000.00 - - 572,000.00 - - - - 750,000.00 4,500,000.00 12,500,000.00
A. AGRI-BASED LIVELIHOOD PROGRAM(LIVESTOCK DISPERSAL) 775,000.00 775,000.00
B. AGRI-BASED LIVELIHOOD PROGRAM(VEGETABLE FARMING) 500,000.00 500,000.00
ACQUISITION OF POST HARVEST EQUIPMENTS 560,000.00 560,000.00
ESTABLISHMENT OF AGRO-PROCESSING FACILITIES 500,000.00 500,000.00
FLOOD CONTROL PROJECT 2,503,000.00 2,503,000.00
ACQUISITION OF RESCUE VEHICLE 1,300,000.00 1,300,000.00
SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 572,000.00 572,000.00
A. CORE LOCAL ROAD PROJECT(CONCRETING) 3,000,000.00 3,000,000.00
B. CORE LOCAL ROAD PROJECT(CONCRETING) 1,500,000.00 1,500,000.00
LGU PROJECT STILL TO BE IDENTIFIED -
COMMUNITY-BASED SKILLS TRAINING FOR THE OSYS 750,000.00 750,000.00
1092 MAHAPLAG - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
1093 MATAG-OB - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
Table A
(In Pesos)
1094 MATALOM 4,500,000.00 - - - 7,500,000.00 - - - - - - - 500,000.00 - 12,500,000.00
CONSTRUCTION OF MUNICIPAL PORT 4,500,000.00 4,500,000.00
ACQUISITION OF RESCUE EQUIPMENT 500,000.00 500,000.00
CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATION 500,000.00 500,000.00
SKILLS TRAINING ON HOUSE WIRING INSTALLATION 213,000.00 213,000.00
SKILLS TRAINING ON PLUMBING INSTALLATION 287,000.00 287,000.00
1095 MAYORGA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EXPANSION OF LEVEL 3 WATER SYSTEM 12,500,000.00 12,500,000.00
1096 MERIDA 3,950,000.00 - - 200,000.00 6,608,000.00 - 942,000.00 - - 800,000.00 - - - - 12,500,000.00
MARINE RESERVE AND FISH SANCTUARY REHAB -
REHAB OF THE PORT (CAUSEWAY) -
MOTORIZED FISHING BOATS AND FISHNETS -
FISH PROCESSING -
REHABILITATION/IMPROVEMENT OF LEVEL III POTABLE WATER
SYSTEM OF BGY. CAMBALONG & MAHALIT
2,580,000.00 2,580,000.00
FLOOD CONTROL CONSTRUCTION: DRAINAGE CANAL
CONSTRUCTION
2,228,000.00 2,228,000.00
RESCUE EQUIPMENT ACQUISITION AND TRAINING FOR RESCUE
TEAM MEMBERS
1,800,000.00 1,800,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM/RHMPP -
RN HEALS/NURSE DEPLOYMENT PROGRAM -
CHT MOBILIZATION AND DEPLOYMENT 942,000.00 942,000.00
SPES -
CONSTURUCTION OF THE MERIDA WOMEN'S CRISIS CENTER 800,000.00 800,000.00
1097 ORMOC CITY 14,210,000.00 - 3,000,000.00 3,005,000.00 - - 1,657,500.00 700,000.00 7,427,500.00 - - - - - 30,000,000.00
FISH CAGE & FISH PEN OPERATION 800,000.00 800,000.00
FISH PROCESSING/PRODUCTION TRAINING, PROCESSING,
PACKAGING & MARKETING
1,000,000.00 1,000,000.00
FISHERFOLK'S PORTS/WHARVES 2,500,000.00 2,500,000.00
REHABILITATION AND MAINTENANCE OF MARINE RESERVE AREAS
AND FISH SANCTUARIES
2,100,000.00 2,100,000.00
ADDITIONAL WATER FACILITIES (WATER PUMPS FOR RAIN-FED RICE
FARMERS
560,000.00 560,000.00
LIVELIHOOD PROJECT ON MUD CRAB CULTURE 1,500,000.00 1,500,000.00
TRADING POSTS FOR ORGANIC PRODUCE 3,000,000.00 3,000,000.00
DAIRY PROCESSING PLANT 2,000,000.00 2,000,000.00
NGP: PAGSANGAAN WATER SHED RESTORATION FOR BIODIVERSITY
CONSERVATION PROJECT
3,000,000.00 3,000,000.00
PROVISION OF FURNITURES 405,000.00 405,000.00
MAJOR REPAIR OF CLASSROOMS 1,800,000.00 1,800,000.00
INNOVATIVE PROGRAMS: HONORARIA FOR ALS VOLUNTEERS
TEACHERS
800,000.00 800,000.00
CAPABILITY BLDG ON DENGYE CONTROL & PREVENTION 190,000.00 190,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM: UPGRADING OF
HEALTH FACILITY & EQUIPMENT TOWARDS ADOPTION OF CLIMATE
CHANGE
1,467,500.00 1,467,500.00
INTEGRATED LIVELIHOOD PROJECTS (TAILORING & GARMENT) 700,000.00 700,000.00
PRODUCT DEVELOPMENT & CAPABILITY BUILDING FOR VARIOUS
TOURISM LIVELIHOOD OPPORTUNITIES IN LAKE DANAO
2,500,000.00 2,500,000.00
TOURISM LIVELIHOOD OPPORTUNITIES IN MANGROVE AREAS OF
ORMOC
2,000,000.00 2,000,000.00
TOURISM LIVELIHOOD OPPORTUNITIES IN TONGONAN (LEYTE
GEOTHERMAL PRODUCTION FIELD)
1,927,500.00 1,927,500.00
TOURISM LIVELIHOOD OPPORTUNITIES ON KAN-IDON CAVE
1,000,000.00 1,000,000.00
1098 PALO 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
TRADING POST/"TABO" MARKET COVERED ROAD PHASE II 12,500,000.00 12,500,000.00
1099 PALOMPON 2,200,000.00 - - - 10,300,000.00 - - - - - - - - - 12,500,000.00
TRADING POST-FISH, FRUITS & VEGETABLES CENTER 1,500,000.00 1,500,000.00
BANANA PRODUCTION 700,000.00 700,000.00
WATER SYSTEM EXPANSION PROJECT (TAMBAN SPRING-TINUBDAN-
SAN MIGUEL-SABANG-TINABILAN)
10,300,000.00 10,300,000.00
1100 PASTRANA 6,000,000.00 - - 3,000,000.00 - - - - - 1,000,000.00 - - - 2,500,000.00 12,500,000.00
PROCUREMENT OF FARM TRACTORS 4,000,000.00 4,000,000.00
PROCUREMENT OF FARM IMPLEMENT/TOOLS (KNAPSACK SPRAYER) 1,000,000.00 1,000,000.00
PRODUCTION OF ORGANIC FERTILIZER 1,000,000.00 1,000,000.00
PROVISION OF SCHOOL FURNITURE (ARM CHAIRS) 3,000,000.00 3,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS (BRGYS. OF
CANCARAJA, PATONG, GUINDAPUNAN, DIST II AND DIST IV
1,000,000.00 1,000,000.00
BASIC ACCESS INFRASTRUCTURE (ACCESS ROAD-BRGY.
GUINDAPUNAN TO TINGIB)
2,500,000.00 2,500,000.00
1101 SAN ISIDRO 3,150,000.00 - 504,000.00 700,000.00 - - 546,000.00 500,000.00 500,000.00 3,400,000.00 700,000.00 - - 2,500,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERIES BASED LIVELIHOOD AND OTHER AGRI-
FISHERIES BUSINESS INVESTMENT " DANGGIT PRODUCTION AND
DRIED BONELESS DANGGIT PROJECT"
1,650,000.00 1,650,000.00
ACQUISITION OF FISHING BOAT AND FISH NETS 500,000.00 500,000.00
PRODUCTION AND DEVELOPMENT "ACQUISITION OF FARM
EQUIPMENTS (HAND TRACTOR 4 UNITS)"
500,000.00 500,000.00
ACQUISITION OF COLD STORAGE (VAN) 500,000.00 500,000.00
GREENING PROGRAM 504,000.00 504,000.00
PROVISION OF SCHOOL FURNITURES (SCHOOL SEATS) 700,000.00 700,000.00
REPAIR OF BRGY. PARIL HEALTH STATION AND UPGRADING OF BGY.
BASUD HEALTH STATION
546,000.00 546,000.00
Table A
(In Pesos)
INTEGRATED LIVELIHOOD PROGRAM (BAMBOO FURNITURE
MAKING AND POT-POT ASSEMBLY SHOP AND SPARE PARTS)
500,000.00 500,000.00
ECO-TOURISM DEVELOPMENT OF SAN ISIDRO 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD FOR PWD AND SENIOR CITIZENS 500,000.00 500,000.00
CONSTRUCTION OF WOMEN CENTER 800,000.00 800,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE
CHILDREN AND SUPERVISE NEIGHBORHOOD PLAYGROUND
500,000.00 500,000.00
YAMAN PINOY 700,000.00 700,000.00
1102 SAN MIGUEL 1,000,000.00 - - 3,000,000.00 - - - - - 4,000,000.00 - - - 4,500,000.00 12,500,000.00
PRODUCTION & DEVELOPMENT (MOTORIZED FISHING BOAT WITH
FISH NET)
500,000.00 500,000.00
BASIC EDUCATION FACILITIES PROVISION OF SCHOOL FACILITIES 1,250,000.00 1,250,000.00
STRENGHTENING OF ALS PROGRAM & PROJECTS (EDM & ALS) 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION CENTER & PROCUREMENT OF
EVACUATION EQUIPMENT
2,500,000.00 2,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE DEV.
TRACK & EMPLOYMENT FACILITATION TRACK)
1,500,000.00 1,500,000.00
RECHANELLING OF SAPINITON RIVER (BAHAY SECTION &
CARAYCARAY SECTION)
-
REBLOCKING & CONCRETING OF MUNICIPAL ROAD (LIBTONG) -
CONSTRUCTION OF DRAINAGE CANAL (CAYARE & LIBTONG) -
1103 SANTA FE - - - 1,000,000.00 9,500,000.00 - - - - 2,000,000.00 - - - - 12,500,000.00
EXPANSION OF POTABLE WATER CONNECTION (SALINTUBIG)-
EXPANSION OF LEVEL II WATER SUPPLY SYSTEM
7,500,000.00 7,500,000.00
INSTALLATION OF 1 UNIT CHECK GATE(CONSTRUCTION OF FLOOD
CONTROL )
2,000,000.00 2,000,000.00
CONSTRUCTION OF PROTECTIVE CENTER FOR VICTIMS OF
DOMESTIC VIOLENCE, CALAMITIES, ETC. IN NEED OF COUNSELLING,
STRESS DEBRIEFING,AND OTHERS
2,000,000.00 2,000,000.00
1104 TABANGO 1,750,000.00 - - 1,000,000.00 2,750,000.00 - 2,000,000.00 - 1,000,000.00 4,000,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF ORGANIC FERTILIZER PROCESSING
FACILITY.
-
CONSTRUCTION OF PALAY SHED -
REHABILITATION OF THE MUNICIPAL PLANT NURSERY AND
ESTABLISHMENT OF BARANGAY PLANT NURSERY
-
PROVISION OF ARMCHAIRS FOR IDENTIFIED ELEMENTARY SCHOOLS
IN TABANGO, LEYTE
1,000,000.00 1,000,000.00
CONSTRUCTION OF AN EVACUATION CENTER -
CONSTRUCTION OF FLOOD CONTROL/ DRAINAGE SYSTEM FOR
BRGYS. CAMPOKPOK, POBLACION, TABING, TUGAS AND
GIBACUNGAN
-
BARANGAY HEALTH FACILITY ENHANCEMENT PROGRAM 2,000,000.00 2,000,000.00
ESTABLISHMENT OF VISITOR INFORMATION CENTER/ TOURISM
CENTER
1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER FOR TABANGO, LEYTE 2,000,000.00 2,000,000.00
UPGRADING OF THE 13 DAY CARE CENTERS IN TABANGO, LEYTE 1,500,000.00 1,500,000.00
ENTREPRENEURIAL OR LIVELIHOOD ACTIVITY FOR THE SENIOR
CITIZENS (BUY AND SELL OF RECYCLABLE MATERIALS)
500,000.00 500,000.00
1105 TABONTABON - - - - - - 1,500,000.00 - - 11,000,000.00 - - - - 12,500,000.00
HEALTH FACILITY ENHANCEMENT 750,000.00 750,000.00
INFECTIOUS DISEASE CONTROL AND ELIMINATION 750,000.00 750,000.00
CONSTRUCTION OF 200 L.M SOIL EROSION PROTECTION
(GABION)
-
CONSTRUCTION OF 150 L.M SOIL EROSION PROTECTION
(GABION)
-
CONSTRUCTION OF CRISES CENTER/CUM EVACUATION
CENTER
-
1106 TACLOBAN CITY 19,500,000.00 - - - - - - 4,000,000.00 - - 6,000,000.00 - - - 29,500,000.00
TRADING POST 12,400,000.00 12,400,000.00
PRODUCTION OF ORGANIC SEEDS AND PLANTING MATERIALS 500,000.00 500,000.00
ACQUISITION OF FARM EQUIPMENT 2,500,000.00 2,500,000.00
MULTIPLIER FARM OF ORGANIC ANIMALS 3,500,000.00 3,500,000.00
NATURAL FARM INPUT/VERMI COMPOSTING 600,000.00 600,000.00
LIVELIHOOD SUPPORT PROJECT FOR TRANSPORT GROUP 4,000,000.00 4,000,000.00
YAMAN PINOY 3,200,000.00 3,200,000.00
SKILLS TRAINING AND PRODUCT ENHANCEMENT 800,000.00 800,000.00
LIVELIHOOOD PROGRAM FOR THE PWDS AND OTHER VULNERABLE
SECTORS
2,000,000.00 2,000,000.00
1107 TANAUAN 500,000.00 1,200,000.00 - 2,000,000.00 7,800,000.00 - 500,000.00 - - 500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF IRRIGATION FACILITIES (BRGY. BARAS) 1,200,000.00 1,200,000.00
ESTABLISHMENT OF AQUASILVI & SEAWEEDS FARM 500,000.00 500,000.00
POTABLE WATER SUPPLY 3,500,000.00 3,500,000.00
CONSTRUCTION OF DRAINAGE AND CANALS 4,300,000.00 4,300,000.00
INFECTIOUS DISEASE CONTROL AND ELIMINATION 500,000.00 500,000.00
UPGRADE OF DAY CARE CENTERS 500,000.00 500,000.00
1108 TOLOSA 1,500,000.00 - - 500,000.00 7,300,000.00 - - 500,000.00 - 2,200,000.00 - - 500,000.00 - 12,500,000.00
ANIMAL PRODUCTION FARM 500,000.00 500,000.00
MARINE PROTECTED AREA ENHANCEMENT AND PROTECTION 500,000.00 500,000.00
Table A
(In Pesos)
500,000.00 500,000.00
ALTERNATIVE LEARNING SYSTEM ACCREDITATION AND
EQUIVALENCY (ALS A & E)
500,000.00 500,000.00
WORKERS INCOME AUGMENTATION PROGRAM 500,000.00 500,000.00
CONDUCT OF BASIC AND ADVANCE CAPABILITY BUILDING
PROGRAM
600,000.00 600,000.00
MINI GROCERY 500,000.00 500,000.00
EXPANSION OF POTABLE WATER SUPPLY 600,000.00 600,000.00
REHABILITATION OF DAY CENTER FOR SENIOR CITIZENS 500,000.00 500,000.00
LIVELIHOOD SKILLS TRAINING 500,000.00 500,000.00
1109 TUNGA 2,400,000.00 - - - 2,750,000.00 - 500,000.00 - - 6,350,000.00 500,000.00 - - - 12,500,000.00
AGRO-PROCESSING FACILITIES & EXPANDED AGRI-BUSINESS
ACTIVITIES (ORGANIC VEGETABLE BREAD PRODUCTION; SOYA BEAN
PRODUCTION; FOOD PROCESSING & PRESERVATIVES;
HANDICRAFTS)
800,000.00 800,000.00
ORGANIC FERTILIZER PRODUCTION & FACILITY 500,000.00 500,000.00
ESTABLISHMENT OF POST HARVEST FACILITIES & EQUIPMENT
(MECHANICAL DRYERS & BODEGAS)
500,000.00 500,000.00
PROCUREMENT OF VEGETABLE SEEDS AND GARDENING
TOLLS/ESTABLISHMENT OF MUNICIPAL NURSERY AND SEED BANK
600,000.00 600,000.00
CAPACITY BUILDING PROGRAM FOR CSOS 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY BANAWANG WATER SYSTEM (LEVEL
2)
500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANALS 500,000.00 500,000.00
IMPROVEMENT AND REHABILITATION OF MUNICIPAL SLAUGHTER
HOUSE
750,000.00 750,000.00
PROCUREMENT OF RESCUE EQUIPMENT (AS PRESCRIBED BY OCD) 500,000.00 500,000.00
STRENGTHENING OF COMMUNITY HEALTH TEAMS 500,000.00 500,000.00
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER 5,350,000.00 5,350,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS (E.G. HOG/SWINE RAISING.
NATIVE CHICKEN RAISING & DRESS MAKING)
500,000.00 500,000.00
UPGRADING OF DAY CARE CENTERS (INCLUDES HANDWASHING
FACILITY)
500,000.00 500,000.00
FORMULATION OF MUNICIPAL ECONOMIC DEVELOPMENT AND
INVESTMENT PLAN
500,000.00 500,000.00
1110 VILLABA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF STANDARD EVACUATION FACILITY 12,500,000.00 12,500,000.00
NORTHERN SAMAR 73,447,000.00 3,000,000.00 3,000,000.00 17,361,500.00 131,247,000.00 4,000,000.00 13,574,000.00 3,500,000.00 4,350,000.00 1,500,000.00 8,525,000.00 3,550,000.00 2,695,000.00 43,548,000.00 313,297,500.00
1111 ALLEN 4,800,000.00 - - - 1,200,000.00 - 500,000.00 - 2,450,000.00 - 500,000.00 - 500,000.00 2,550,000.00 12,500,000.00
CONSTRUCTION OF WHARF PHASE I 3,300,000.00 3,300,000.00
AGRO PROCESSING FACILITIES & EXPANDED AGRI BUSINESS
BUSINESS ACTIVITIES
A. ACQUISITION OF MINI FEEDMILL MACHINERIES
B. TRAINING FOR ORGANIC FEEDS (HOGS/POULTRY/FISH)
1,000,000.00 1,000,000.00
ARTIFICIAL CORAL REEF SANCTUARY PHASE 2 500,000.00 500,000.00
EVACUATION CENTER PHASE I 1,200,000.00 1,200,000.00
A.) REHABILITATION OF BARANGAY HEALTH STATION
500,000.00 500,000.00
VISITORS INFORMATION CENTER
A. TRAINING FOR FRONT LINERS PERSONNEL
B. CONSTRUCTION OF TOURIST COMFORT ROOMS
C. CONSTRUCTION OF TOURIST PASALUBONG CENTER
2,450,000.00 2,450,000.00
MICRO ENTERPRISE
A.SWEET DELICACIES TRAINING
B. SWEET DELICACIES PRODUCTION
500,000.00 500,000.00
CORE ROAD CONSTRUCTION -
CORE ROAD CONSTRUCTION -
1112 BIRI 1,750,000.00 - - 1,700,000.00 5,250,000.00 - 1,000,000.00 - 500,000.00 500,000.00 500,000.00 1,300,000.00 - - 12,500,000.00
FISH NETS -
MOTORIZED FISHING BOATS -
SUSTAINABLE AGRI-FISHERY LIVELIHOOD AND AGRI-FISHERY
-
POST HARVEST FACILITIES AND EQUIPMENTS 600,000.00 600,000.00
RESCUE EQUIPMENT -
PRODUCT TOURISM DEVELOMENT AND MICRO TOURISM BUSINESS 500,000.00 500,000.00
FEEDING PROGRAM 500,000.00 500,000.00
BRGY LINE ENHANCEMENT PROGRAM 1,300,000.00 1,300,000.00
1113 BOBON 6,500,000.00 - - - 5,500,000.00 - - 500,000.00 - - - - - - 12,500,000.00
PROVISION OF MOTORIZED FISHING BOATS AND FISH NETS
500,000.00 500,000.00
POST HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYER) 1,000,000.00 1,000,000.00
CONSTRUCTION OF TRADING POST AND FOOD TERMINAL 5,000,000.00 5,000,000.00
Table A
(In Pesos)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP)- TULONG
PANGHANAPBUHAY SA ATING MGA DISADVANTAGE WORKERS
(TUPAD)
500,000.00 500,000.00
1114 CAPUL - - - - 3,000,000.00 - - - 750,000.00 - - 2,250,000.00 - 6,500,000.00 12,500,000.00
SALINTUBIG 3,000,000.00 3,000,000.00
IMPROVEMENT OF TOURISM INFORMATION CENTER 750,000.00 750,000.00
1115 CATARMAN (CAPITAL) - - - - 17,500,000.00 - - - - - - - - 6,000,000.00 23,500,000.00
CONSTRUCTION/IMPROVEMENT OF EVACUATION CENTER 12,500,000.00 12,500,000.00
REHABILITATION/ EXPANSION/ UPGRADING OF LEVEL II WATER
SUPPLY SYSTEM WITH APPROPRIATE WATER TREATMENT SYSTEM
4,000,000.00 4,000,000.00
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM WITH
APPROPRIATE WATER TREATMEN SYSTEM
1,000,000.00 1,000,000.00
CORE LOCAL ROADS CONSTRUCTION, REHABILITATION AND
MAINTENANCE
6,000,000.00 6,000,000.00
1116 CATUBIG 6,900,000.00 3,000,000.00 - 600,000.00 1,500,000.00 - - - - 500,000.00 - - - - 12,500,000.00
PROVISION OF FARM IMPLEMENTS (SUPPORT TO VEGETABLE
PRODUCTION)
2,000,000.00 2,000,000.00
IRRIGATION FACILITIES -
CAGE CULTURE OF POKOT (ULANG) -
AMENDMENT & REDESIGNING OF IRAWAHAN & SAGUDSORON
IRRIGATION FAC
3,000,000.00 3,000,000.00
REPAIR/ REHAB OF SCHOOL BLDG 600,000.00 600,000.00
FUNDING ASSISTAANCE/CAPITAL (COCO-WATER VINEGAR MAKING) 500,000.00 500,000.00
1117 GAMAY - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
PROVISION OF WATER SUPPLY FOR WATERLESS BARANGAY -
1118 LAOANG 5,320,000.00 - - - 5,030,000.00 - - - - - 2,100,000.00 - - 5,050,000.00 17,500,000.00
PROVISION OF MOTOR BOAT (MOTHER BOAT) 3,000,000.00 3,000,000.00
PROVISION OF TRACTORS, CARABAO, THRESHER 520,000.00 520,000.00
COMMUNITY BASED SEAWEED FARMING 800,000.00 800,000.00
EVACUATON CENTER 3,520,000.00 3,520,000.00
YAMANG PINOY 1,400,000.00 1,400,000.00
NEWDESIGN OF PUMP BOAT AND CAPDEV TRAINING 700,000.00 700,000.00
1119 LAPINIG 8,500,000.00 - - - 3,500,000.00 - - - - - - - 500,000.00 - 12,500,000.00
4,500,000.00 4,500,000.00
4,000,000.00 4,000,000.00
SALINTUBIG 3,500,000.00 3,500,000.00
TECHNICAL-VOCATIONAL/ COMMUNITY-BASED TRAINING 500,000.00 500,000.00
1120 LAS NAVAS - - - - 10,700,000.00 - - - - - 1,800,000.00 - - - 12,500,000.00
CONST. OF WATER SUPPLY (LEVEL II) -
RE-CONSTRUCTION OF WATER SUPPLY -
RE-CONSTRUCTION OF WATER SUPPLY -
REHABILITATION OF WATER SUPPLY -
REHABILITATION OF WATER SUPPLY -
ADDITIONAL SITE OF WATER RESOURCE AT 1.8 KM FROM THE
SOURCE
-
RURAL MICRO ENTERPRISE DEVT. PROGRAM 1,800,000.00 1,800,000.00
1121 LAVEZARES 7,500,000.00 - - 500,000.00 3,000,000.00 - - - - - - - - 1,500,000.00 12,500,000.00
IRRIGATIONS PROJECTS (SIP/STW/OSP) 5,000,000.00 5,000,000.00
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION 2,000,000.00 2,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGI-
500,000.00 500,000.00
BASIV EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE 500,000.00 500,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
REHABILITATION
1,500,000.00 1,500,000.00
1122 LOPE DE VEGA 3,800,000.00 - - 1,650,000.00 4,609,000.00 - 1,746,000.00 - - - - - 195,000.00 500,000.00 12,500,000.00
TRAMLINES 2,000,000.00 2,000,000.00
MECHANICAL DRYER 800,000.00 800,000.00
FARM IMPLEMENTS & TOOLS 500,000.00 500,000.00
Table A
(In Pesos)
REPAIR OF SCHOOL BUILDING & COMFORT ROOMS (HIGH SCHOOL) 500,000.00 500,000.00
REPAIR OF SEVEN (7) CLASSROOMS & COMFORT ROOMS 1,150,000.00 1,150,000.00
FLOOD CONTROL 700,000.00 700,000.00
EVACUATION CENTER/FACILITY 1,000,000.00 1,000,000.00
EXPANSION OF LEVEL II WATER SUPPLY SYSTEM 1,609,000.00 1,609,000.00
RNHEALS 1,746,000.00 1,746,000.00
COMMUNITY-BASED SKILLS TRAINING FOR OSY 195,000.00 195,000.00
1123 MAPANAS - - - 2,100,000.00 - - - - - - - - 500,000.00 9,900,000.00 12,500,000.00
SKILLS TRAINING 500,000.00 500,000.00
1124 MONDRAGON 3,500,000.00 - - 5,000,000.00 4,000,000.00 - - - - - - - - - 12,500,000.00
INFRA SUPPORT TO AGRI-PRODUCTION 2,000,000.00 2,000,000.00
INFRA SUPPORT TO FISHERY PRODUCTION 1,500,000.00 1,500,000.00
REPAIR /REHAB OF CLASSROOM 2,500,000.00 2,500,000.00
REPAIR /REHAB OF CLASSROOM/CL (PREP) 2,500,000.00 2,500,000.00
CONSTRUCTION OF HEALTH CENTER -
SALINTUBIG 1,500,000.00 1,500,000.00
1125 PALAPAG 4,500,000.00 - - - 8,000,000.00 - - - - - - - - - 12,500,000.00
CONTINUATION OF MUNICIPAL FISH PORT -
AVAILMENT/PROCUREMENT OF FARM MACHINERIES -
AVAILMENT/PROCUREMENT OF MOBILE RICE MILL -
LIVELIHOOD DEV'T PROG. OF NABATASAN LAKE
(MARICULTURE PARK)
-
CONSTRUCTION OF WATER SYSTEM LEVEL II 8,000,000.00 8,000,000.00
1126 PAMBUJAN 2,575,000.00 - - 635,000.00 5,108,000.00 - 2,057,000.00 - - - 2,125,000.00 - - - 12,500,000.00
FARM EQUIPMENTS FOR RICE PRODUCTION ENHANCMENT 875,000.00 875,000.00
MINI LAWAGAN 1,700,000.00 1,700,000.00
SCHOOL FURNITURES 635,000.00 635,000.00
PROCUREMENT OF DISATER RESPONSE AND RESCUE EQUIPMENTS
AND DRR MANAGEMENT INFORMATION SYSTEM (MIS)
EQUIPMENTS
1,198,000.00 1,198,000.00
SALINTUBIG 3,910,000.00 3,910,000.00
UPGRADING OF BARANGAY HEALTH STATION 2,057,000.00 2,057,000.00
YAMAN PINOY 2,125,000.00 2,125,000.00
1127 ROSARIO 2,500,000.00 - 1,000,000.00 1,000,000.00 5,500,000.00 - 1,000,000.00 500,000.00 - - - - 500,000.00 - 12,000,000.00
ACTIVITIES 1.COCONUT INDUSTRY
1,000,000.00 1,000,000.00
MOTORIZED FISHING BOATS AND FISHING NETS (INFRASTRUCTURE
SUPPORT TO AGRI AND FISHERY PRODUCTION)
1,000,000.00 1,000,000.00
SHREDDER AND EQUIPMENT FACILITY 500,000.00 500,000.00
PROVISION OF SCHOOL FACILITIES ACQUISITON OF SEATS/CHAIRS 1,000,000.00 1,000,000.00
E. FLOOD CONTROL (PHASE I) -
F. EVACUATION CENTER -
SPRING DEVELOPMENT LEVEL II 1,000,000.00 1,000,000.00
MUD CRAB FATTENING 500,000.00 500,000.00
SKILL TRAINING 500,000.00 500,000.00
1128 SAN ANTONIO - - 2,000,000.00 2,022,500.00 4,500,000.00 - 1,125,000.00 - 650,000.00 - - - - - 10,297,500.00
SAGAN AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)- PROVISION
4,500,000.00 4,500,000.00
BEMONC TRAINING 125,000.00 125,000.00
1129 SAN ISIDRO - - - 504,000.00 11,350,000.00 - 646,000.00 - - - - - - - 12,500,000.00
BASIC EDUCATION FACILITIES- PROVISION OF SCHOOL FURNITURE 504,000.00 504,000.00
RESCUE EQUIPMENT -
FLOOD CONTROL -
CONSTRUCTION OF SLAUGHTER HOUSE 3,000,000.00 3,000,000.00
1130 SAN JOSE 3,802,000.00 - - 650,000.00 4,000,000.00 - - 1,000,000.00 - - 1,500,000.00 - 500,000.00 1,048,000.00 12,500,000.00
IRRIGATION PROJECT (SHALLOWTUBE WELL) 500,000.00 500,000.00
PRODUCTION AND DEVELOPMENT ( MOTORIZED FISHING BOATS &
FISH NETS)
500,000.00 500,000.00
PRODUCTION AND DEVELOPMENT (TRACTORS)
500,000.00 500,000.00
COLD STORAGE FACILITIES/VANS 500,000.00 500,000.00
SUSTAINABLE AGRI- FISHERY BASED LIVELIHOOD AND OTHER AGRI-
500,000.00 500,000.00
SUSTAINABLE AGRI- FISHERY BASED LIVELIHOOD AND OTHER AGRI-
500,000.00 500,000.00
BASIC EDUCATION FACILITIES: REHABILITATION OF CLASSROOMS 500,000.00 500,000.00
FLOOD CONTROL 500,000.00 500,000.00
Table A
(In Pesos)
CONSTRUCTION /EXPANSION OF THE MUNICIPAL BUILDING TO
HOUSE VARIOUS NATIONAL OFFICES IN THE LGU SUCH AS MTC,
DILG, DSWD, AND OTHER AGENCIES.
3,000,000.00 3,000,000.00
SALINTUBIG PROGRAM - PROVISION OF POTABLE WATER SUPPLY 500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROFGRAMS (DLIP): WORKERS
500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROFGRAMS (DLIP): WORKERS
500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL CONSTRUCTION/REHABILITATION OF BRGY.
GENGAROG FOOTBRIDGE
500,000.00 500,000.00
TECHNICAL VOCATION TRAINING/ COMMUNITY- BASED TRAINING:
BREAD AND PASTRY, COMPUTER HARDWARE & SERVICING, AND
PLUMBING
500,000.00 500,000.00
1131 SAN ROQUE 3,500,000.00 - - - 7,500,000.00 - 1,500,000.00 - - - - - - - 12,500,000.00
INVESTMENT
500,000.00 500,000.00
DEVELOPMENT
500,000.00 500,000.00
PROVISION OF FISH PORT AND STORAGE FACILITY 2,500,000.00 2,500,000.00
POTABALE WATER FOR BARANGAYS LAWAAN, COROCONOG,
GINAGDANAN AND POBLACION
5,000,000.00 5,000,000.00
UPGRADING OF BARANGAY PAGSANG-AN BIRTHING FACILITY/BRGY
HEALTH STATION
1,500,000.00 1,500,000.00
1132 SAN VICENTE 4,000,000.00 - - - 3,000,000.00 4,000,000.00 500,000.00 1,000,000.00 - - - - - - 12,500,000.00
MARINE SANCTUARY PROJECT 2,500,000.00 2,500,000.00
A. FOR FISHERFOLK - DA
1,500,000.00 1,500,000.00
LEVEL 2 WATER SUPPLY SYSTEM 3,000,000.00 3,000,000.00
ELECTRIFICATION PROGRAM 4,000,000.00 4,000,000.00
COMMUNITY HEALTH TEAMS CAPACITY BUILDING, TRAINING, AND
SUPPORT
500,000.00 500,000.00
B.FOR FARMERS, AND HANDICRAFT WORKERS - DOLE
1,000,000.00 1,000,000.00
1133 SILVINO LOBOS - - - 500,000.00 - - 1,500,000.00 - - - - - - 10,500,000.00 12,500,000.00
BASIC EDUCATION FACILITIES REPAIR/RHABILITATION OF
CLASSROOMS
500,000.00 500,000.00
HEALTH FACILITIES ENHANCE MENT PROGRAM 1,500,000.00 1,500,000.00
CORE LOCAL ROAD:
CONSTRUCTION OF CIRCUMFERENTIAL ROAD
10,500,000.00 10,500,000.00
1134 VICTORIA 4,000,000.00 - - 500,000.00 5,000,000.00 - 2,000,000.00 500,000.00 - 500,000.00 - - - - 12,500,000.00
ACQUISITION OF MOTORIZED FISHING BOATS AND FISHING
PARAPHERNALIA
2,050,000.00 2,050,000.00
ACQUISITION OF 1 UNIT FIRST CLASS RUBBERIZED RICE MILL 750,000.00 750,000.00
ESTABLISHMENT OF FISH CAGE 700,000.00 700,000.00
PURCHASE OF ROTARY WEEDER 500,000.00 500,000.00
PURCHASE OF ARM CHAIRS FOR ELEM., HIGH SCHOOL &
KINDERGARTEN
500,000.00 500,000.00
A. CONSTRUCTION OF CHB LINED CANAL WITH CONCRETE
COVER ( ELEM. & HIGH SCHOOL)
-
B. CONSTRUCTION OF REINFORCED CONCRETE BOX CULVERT -
C. CONSTRUCTION OF SEA WALL -
CONSTRUCTION/REPAIR/IMPROVEMENT OF BARANGAY HEALTH
STATIONS
1,000,000.00 1,000,000.00
ACQUISITION OF DENTAL CHAIR WITH ACCESSORIES 500,000.00 500,000.00
NUTRITION FEEDING 500,000.00 500,000.00
ACQUISITION OF SIDE CAR (BOX TYPE) 500,000.00 500,000.00
PURCHASE OF INSTRUCTIONAL MATERIALS &
FURNITURES/FACILITIES FOR DAY CARE CENTERS
500,000.00 500,000.00
SAMAR 54,336,000.00 - 3,850,000.00 22,217,100.00 113,645,710.00 7,000,000.00 28,103,150.00 2,500,000.00 730,800.00 33,309,790.00 948,500.00 3,000,000.00 3,578,950.00 76,780,000.00 350,000,000.00
1135 ALMAGRO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF LEVEL III WATER SYSTEM 12,500,000.00 12,500,000.00
1136 BASEY - - - 2,000,000.00 5,051,500.00 - - 500,000.00 - 3,500,000.00 948,500.00 - - - 12,000,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION 1,400,000.00 1,400,000.00
REHABILITATION OF MUNICIPAL DRAINAGE SYSTEM (FLOOD
CONTROL)
2,700,000.00 2,700,000.00
CONSTRUCTION OF BARANGAY DAY CARE CENTER 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROJECT 2,000,000.00 2,000,000.00
ESTABLISHMENT OF PWD SHELTERED WORKSHOP AND AREA
VOCATIONAL REHABILITATION CENTER
500,000.00 500,000.00
1137 CALBAYOG CITY 7,000,000.00 - - 4,500,000.00 4,000,000.00 - 7,500,000.00 - - 7,000,000.00 - - - - 30,000,000.00
INSTALLATION OF PAYAO PROJECT 1,000,000.00 1,000,000.00
ESTABLISH FISH SANCTUARY 500,000.00 500,000.00
PROCUREMENT OF WATER PUMP -
PROCUREMENT OF BARANGAY DAGAT PATROL BOAT -
MULTI-CROPPING PROJECT -
PROCUREMENT OF MOTORIZED BOAT -
WATER SYSTEM 2,000,000.00 2,000,000.00
Table A
(In Pesos)
CONSTRUCTION OF DRAINAGE 2,000,000.00 2,000,000.00
CONSTRUCTION OF WATER SEALED TOILET 4,000,000.00 4,000,000.00
CONDUCT OF COMMUNITY LED TOTAL SANITATION 500,000.00 500,000.00
UPGRADING OF CLINICAL LABORATORY 1,500,000.00 1,500,000.00
UPGRADING OF BLOOD BANK 1,500,000.00 1,500,000.00
ENHANCEMENT OF WOMAN AND CHILD FRIENDLY FACILITY 1,000,000.00 1,000,000.00
BAHAY PAG-ASA FOR CICL 1,500,000.00 1,500,000.00
FUNCTIONAL LITERACY PROGRAM 1,000,000.00 1,000,000.00
1138 CALBIGA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
ESTABLISHMENT OF FULLY-EQUIPPED EVACUATION FACILITY 2,500,000.00 2,500,000.00
ACQUISITION OF RESCUE EQUIPMENT AND SUPPORT FACILITY 5,000,000.00 5,000,000.00
FLOOD CONTROL/ACQUISITION OF A RIVER DREDGING EQUIPMENT 5,000,000.00 5,000,000.00
1139 CITY OF CATBALOGAN (CAPITAL) 3,940,000.00 - - 4,600,000.00 2,875,210.00 - 3,000,000.00 - - 6,084,790.00 - - - - 20,500,000.00
3,400,000.00 3,400,000.00
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITAION OF
CLASSROOMS
3,100,000.00 3,100,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURES 1,500,000.00 1,500,000.00
REHABILITATION OF MAIN HEALTH CENTER 3,000,000.00 3,000,000.00
ESTABLISHMENT OF BAHAY PAG-ASA 3,084,790.00 3,084,790.00
SUSTAINABLE LIVELIHOOD PROGRAM TO OUT-GOING 4P'S 3,000,000.00 3,000,000.00
1140 DARAM - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
REHABILITATION OF LOCAL CORE ROAD 12,500,000.00 12,500,000.00
1141 GANDARA 2,000,000.00 - 850,000.00 - 9,650,000.00 - - - - - - - - - 12,500,000.00
PRE AND POST HARVEST FACILITIES AND EQUIPMENTS 1,000,000.00 1,000,000.00
GREENING PROGRAM (PLANTING OF ONE MILLION TREES) 850,000.00 850,000.00
CONSTRUCTION OF WATER SYSTEM FOR THE FIVE (5) POBLACION
BARANGAYS
7,000,000.00 7,000,000.00
CONSTRUCTION OF DRAINAGE CANAL WITH COVER IN POBLACION
BARANGAYS
2,650,000.00 2,650,000.00
1142 HINABANGAN 500,000.00 - 1,000,000.00 1,000,000.00 500,000.00 - - 1,500,000.00 - - - - 500,000.00 7,500,000.00 12,500,000.00
PROVISION OF FISING GEARS 500,000.00 500,000.00
MANGROVE GREENING PROJECT 500,000.00 500,000.00
REPAIR AND REHABILITATION OF CLASSROOM 500,000.00 500,000.00
SALINTUBIG 500,000.00 500,000.00
ESTABLISHMENT OF MINI GROCERY 500,000.00 500,000.00
CAPITAL ASSISTANCE FOR FRUITS AND VEGETABLES 500,000.00 500,000.00
ANIMAL PRODUCTION FARM 500,000.00 500,000.00
CORE ROAD CONCRETING 7,500,000.00 7,500,000.00
SKILLS TRAINING ON COSMETOLOGY AND DRESSMAKING 500,000.00 500,000.00
1143 JIABONG - - - - 6,000,000.00 - - - - - - - - 6,500,000.00 12,500,000.00
REHABILITATION OF BARANGAY JIA-AN WATERWORKS SYSTEM 500,000.00 500,000.00
REHABILITATION OF BARANGAY PARINA WATERWORKS SYSTEM 500,000.00 500,000.00
IMPROVEMENT OF DRAINAGE SYSTEM -
CONSTRUCTION OF FLOOD CONTROL IN BARANGAY JIA-AN -
CONSTRUCTION OF FLOOD CONTROL IN BARANGAY
MACABETAS
-
PROCUREMENT OF LGU RESCUE/DISASTER EQUIPMENT -
CORE ROAD CONCRETING IN BARANGAY MASAGANA 1,500,000.00 1,500,000.00
CORE ROAD CONCRETING IN BARANGAY TAGBAYAON 1,000,000.00 1,000,000.00
CONSTRUCTION OF REINFORCED CONCRETE FOOTBRIDGE IN
BARANGAY BAWANG
2,000,000.00 2,000,000.00
CORE ROAD CONCRETING ALONG MUNICIPAL GOVERNMENT
CENTER
2,000,000.00 2,000,000.00
1144 MARABUT 6,500,000.00 - - - 4,500,000.00 - 500,000.00 - - 500,000.00 - - - 500,000.00 12,500,000.00
FISH LANDING CENTER 1,500,000.00 1,500,000.00
MARINE RESERVE AND FISH SANCTUARY 2,000,000.00 2,000,000.00
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION &
DEVELOPMENT (UPLAND TRACTOR)
1,500,000.00 1,500,000.00
AGRO-PROCESSING FACILITY AND EXPANDED AGRI-BUSINESS
ACTIVITIES (CARB MEAT PROCESSING CENTER)
500,000.00 500,000.00
SALINTUBIG 2,000,000.00 2,000,000.00
INFECTIOUS AND NON INFECTIOUS DISEASE CONTROL 500,000.00 500,000.00
WOMEN AND CHILDREN PROTECTION CENTER FOR VICTIMS AND
ABUSE AND
500,000.00 500,000.00
1145 MATUGUINAO - - 2,000,000.00 2,000,000.00 2,000,000.00 - 1,500,000.00 - - 1,000,000.00 - 3,000,000.00 - 1,000,000.00 12,500,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
HEALTH ENHANCEMENT FACILITY PROGRAM 500,000.00 500,000.00
TB CONTROL PROGRAM 1,000,000.00 1,000,000.00
REHABILITATION OF 2 DAY CARE CENTERS 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF
FOOTBRIDGE
1,000,000.00 1,000,000.00
BARANGAY LINE ENHANCEMENT PROGRAM (BLEP) 3,000,000.00 3,000,000.00
1146 MOTIONG 1,000,000.00 - - - 6,500,000.00 - 2,200,000.00 - - 2,800,000.00 - - - - 12,500,000.00
DEVELOPMENT (MOTORIZED FISHING BOAT AND FISH NETS)
1,000,000.00 1,000,000.00
Table A
(In Pesos)
CONSTRUCTION OF RESILIENT MULTI-PURPOSE EVACUATION
CENTER WITH COMPLETE FACILITIES
6,500,000.00 6,500,000.00
IMPROVEMENT OF HEALTH FACILITIES (RURAL HEALTH UNIT) 500,000.00 500,000.00
PROVISION OF BIRTHING CLINIC IN BHS MARARANGSI 1,200,000.00 1,200,000.00
ATTAINMENT OF MDGS
A. MNCHN
B. REPRODUCTIVE HEALTH
C. MIDWIVES TOT
D. CHT
500,000.00 500,000.00
LIVELIHOOD PROJECTS, PROVISION OF EQUIPMENT FOR
PRODUCTION USING BAMBOO AND SCRAP CLOTH RAWMATERIALS
500,000.00 500,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER / WOMEN TRAINING
CENTER
800,000.00 800,000.00
CONSTRUCTION OF OYANDIC DAY CARE CENTER 750,000.00 750,000.00
CONSTRUCTION OF CALAPI DAY CARE CENTER 750,000.00 750,000.00
1147 PAGSANGHAN 800,000.00 - - - 8,000,000.00 - 2,500,000.00 - - 1,200,000.00 - - - - 12,500,000.00
PRE AND POST HARVEST FACILITIES 800,000.00 800,000.00
UPGRADING / REPAIR OF BRGY. HEALTH STATION 1,000,000.00 1,000,000.00
1148 PARANAS (WRIGHT) - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
IMPROVEMENT / CONCRETNG OFCONCEPCION - NAWI -PAGSANG-
AN ROAD
12,500,000.00 12,500,000.00
1149 PINABACDAO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
WATER SYSTEM 12,500,000.00 12,500,000.00
1150 SAN JORGE 3,500,000.00 - - 1,000,000.00 4,150,000.00 - 1,000,000.00 - - 2,350,000.00 - - 500,000.00 - 12,500,000.00
CARABAO DISPERSAL ( 5 CARABAOS PER BARANGAY) 2,000,000.00 2,000,000.00
RICE AND CORN PRODUCTION 900,000.00 900,000.00
CONSTRUCTION OF 2 UNITS EVACUATION CENTER -
PORTS AND WHARF -
CONSTRUCTION AND REPAIR OF RIVER LANDING -
CSO CAPABILITY BUILDING 500,000.00 500,000.00
MNCHN PROGRAM 250,000.00 250,000.00
INFECTIUOS DISEASES CONTROL 250,000.00 250,000.00
CHT PROGRAM 250,000.00 250,000.00
DAY CARE CENTER 2,350,000.00 2,350,000.00
1151 SAN JOSE DE BUAN 3,965,000.00 - - 2,046,900.00 2,500,000.00 - 909,150.00 - - - - - 1,078,950.00 2,000,000.00 12,500,000.00
ANIMAL PRODUCTION FARM 1,400,000.00 1,400,000.00
PROVISION OF FARM IMPLEMENTS 595,000.00 595,000.00
ABACA PLANTATION ESTABLISHMENT AND MECHANIZATION OF
FIBER EXTRACTION
1,970,000.00 1,970,000.00
REPAIR OF SCHOOL CLASS ROOMS AND PROVISION OF ARM CHAIRS 2,046,900.00 2,046,900.00
CONSTRUCTION OF DISASTER EVACUATION CENTER 2,500,000.00 2,500,000.00
PURCHASE OF HEALTH FACILITIES 909,150.00 909,150.00
CONCRETING OF MUNICIPAL LOCAL CORE ROAD PROJECT 2,000,000.00 2,000,000.00
1152 SAN SEBASTIAN - - - - 3,000,000.00 - - - - - - - - 9,500,000.00 12,500,000.00
EVACUATION FACILITY (CONSTRUCTION OF EVACUATION CENTER) 3,000,000.00 3,000,000.00
CORE LOCAL ROAD CONSTRUCTION (ROAD CONCRETING) 9,500,000.00 9,500,000.00
1153 SANTA MARGARITA 8,200,000.00 - - - 3,000,000.00 - 1,300,000.00 - - - - - - - 12,500,000.00
FEED MILLS PRODUCTION 4,200,000.00 4,200,000.00
FISH PROCESSING 1,000,000.00 1,000,000.00
POLY-CULTURE OF MUDCRAB& MILKFISH (AQUA-CULTURE
INDUSTRY)
2,500,000.00 2,500,000.00
EXPANSION OF WATER SUPPLY SYSTEM (LEVEL III) 3,000,000.00 3,000,000.00
HEALTH SERVICE DELIVERY ENHANCEMENT 1,300,000.00 1,300,000.00
1154 SANTA RITA 5,500,000.00 - - 2,000,000.00 - - 1,500,000.00 - - 3,500,000.00 - - - - 12,500,000.00
MARINE RESOURCE AND FISH SANCTUARY 1,000,000.00 1,000,000.00
TRADING POST 4,500,000.00 4,500,000.00
FABRICATION OF SCHOOL FURNITURES 2,000,000.00 2,000,000.00
BEMONC & CHT TRAINING 500,000.00 500,000.00
INFECTIOUS DISEASES PREVENTION AND CONTROL TRAINING 500,000.00 500,000.00
FACILITY ENHANCEMENT PROJECT 500,000.00 500,000.00
CRISIS CENTER FOR WOMEN AND CHILDREN 2,000,000.00 2,000,000.00
1155 SANTO NIO 1,200,000.00 - - - 3,500,000.00 - - - - 1,800,000.00 - - 1,000,000.00 5,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHING
BANCA AND FISH NETS)
700,000.00 700,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHING
PRODUCTION AND DEVELOPMENT (TRACTORS AND TRESHERS)
500,000.00 500,000.00
VARIOS DILG PROJECTS 3,500,000.00 3,500,000.00
CONSTRUCTION OF FLOOD / RIVER CONTROL -
PROVISION OF LIVELIHOOD TRAININGS AND ASSISTANCE 1,300,000.00 1,300,000.00
Table A
(In Pesos)
CONCRETING OF CORE ROADS 5,000,000.00 5,000,000.00
EIM NCII 500,000.00 500,000.00
BPP (BREAD & PASTRY PRODUCTION) 500,000.00 500,000.00
1156 TAGAPUL-AN 1,100,000.00 - - 900,000.00 - 7,000,000.00 - - - - - - - 3,500,000.00 12,500,000.00
ESTABLISHMENT OF ANIMAL PRODUCTION FARM (GOAT, CATTLE) 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE TO QUALIIFIED FISHERFOLKS 600,000.00 600,000.00
REPAIR OF NIPA ELEMENTARY SCHOOL BUILDING 400,000.00 400,000.00
PROVISION OF ARMCHAIRS TO ALL ELEMENTARY AND SECONDARY
SCHOOLS
500,000.00 500,000.00
ENERGIZATION OF 5 BARANGAYS 7,000,000.00 7,000,000.00
WIDENING AND CONCRETING OF CORE ROAD FROM POBLACION
TO BRGY. LABANGBAYBAY
3,500,000.00 3,500,000.00
1157 TALALORA 5,600,000.00 - - - 1,620,000.00 - - - - - - - - 5,280,000.00 12,500,000.00
INFRA SUPPORT TO AGIRCULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT : MOTORIZED BANCA AND FISHING NETS
2,300,000.00 2,300,000.00
DEVELOPMENT:TRACTORS AND TRESHERS WITH ENGINE
500,000.00 500,000.00
FISHERY BUSINESS INVESTMENTS: SMALL ROCK OYSTER CULTURED
PRODUCTION
600,000.00 600,000.00
SUSTAINABLE AGRI -FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS: SEAWEED FARMING
2,200,000.00 2,200,000.00
REHABILITATION OF WATER SYSTEM 870,000.00 870,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION: LIVESTOCK, ROOT
CROPS, FRUIT TREE, VEGETABLE, CEREALS, ETC.
5,280,000.00 5,280,000.00
1158 TARANGNAN 531,000.00 - - 1,620,000.00 1,599,000.00 - 2,250,000.00 - - - - - - 6,500,000.00 12,500,000.00
MARINE PROTECTED AREA AND FISH SANCTUARIES 531,000.00 531,000.00
REPAIR / REHABILITATION OF CLASSROOM
1,620,000.00 1,620,000.00
RESCUE VEHICLE (LAND) 1,599,000.00 1,599,000.00
CONSTRUCTION OF SANITARY LATRINE 900,000.00 900,000.00
REHABILITATION OF BARANGAY HEALTH STATION (BHS) 1,350,000.00 1,350,000.00
LOCAL ROAD CONSTRUCTION / MAINTENANCE /
REHABILITATION
-
LOCAL ROAD CONSTRUCTION / MAINTENANCE /
REHABILITATION
-
1159 VILLAREAL 2,500,000.00 - - - 5,700,000.00 - 800,000.00 - - 1,500,000.00 - - - 2,000,000.00 12,500,000.00
FISH PORT 2,500,000.00 2,500,000.00
DRAINAGE & RETAINING WALL CONSTRUCTION 1,000,000.00 1,000,000.00
SEA WALL CONSTRUCTION 3,500,000.00 3,500,000.00
RESCUE VEHICLE 1,200,000.00 1,200,000.00
HALF-WAY HOUSE 800,000.00 800,000.00
DAY CARE CENTER 1,500,000.00 1,500,000.00
REHABILITATION OF ROAD 2,000,000.00 2,000,000.00
1160 ZUMARRAGA 500,000.00 - - 550,200.00 2,000,000.00 - 3,144,000.00 500,000.00 730,800.00 2,075,000.00 - - 500,000.00 2,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION 500,000.00 500,000.00
CONSTRUCTION OF FLOOD CONTROL 500,000.00 500,000.00
UPGRADING OF MAIN HEALTH CENTER WITH BIRTHING FACILITY
CONSTRUCTED ACCORDING TO DOH GUIDELINES FOR LICENSING
1,000,000.00 1,000,000.00
CONSTRUCTION OF BRGY. HEALTH STATION WITH BIRTHING
FACILITY
1,500,000.00 1,500,000.00
INTEGRATED LIVELIHOOD PROGRAMS
* WORKERS INCOME AUGMENTATION PROGRAM
500,000.00 500,000.00
PRODUCT DEVELOPMENT (DIVE AND SNORKELING SITE) 730,800.00 730,800.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO -ENTERPRISE DEV'T
TRACK
575,000.00 575,000.00
CORE LOCAL ROAD REPAIR AND REHAB 2,500,000.00 2,500,000.00
TECHNICAL VOCATIONAL TRAINING / COMMUNITY BASED
TRAINING (ELECTRICAL INSTALLATION, MOTORCYCYLE / SMALL
ENGINE SERVICING, PROCESSING FOOS BY SALTING, CURING, &
SMOKING, PERFORM DIESEL / GAS ENGINE SERVICING)
500,000.00 500,000.00
SOUTHERN LEYTE 60,975,638.00 6,120,750.00 9,714,000.00 15,372,700.00 88,882,912.00 - 7,350,000.00 13,205,500.00 2,000,000.00 500,000.00 6,860,000.00 - 12,025,550.00 16,492,950.00 239,500,000.00
1161 ANAHAWAN 5,484,500.00 - - 500,000.00 3,500,000.00 - 1,100,000.00 1,915,500.00 - - - - - - 12,500,000.00
ORGANIC FEEDS FORMULATION WITH LIVESTOCK INTEGRATION 571,000.00 571,000.00
MASS PRODUCTION OF GABI AND BANANA 510,000.00 510,000.00
EXPANDED CORN PRODUCTION PROJECT 786,000.00 786,000.00
NATIVE CHICKEN PRODUCTION 500,500.00 500,500.00
UPSCALING ORGANIC FERTILIZER PRODUCTION 550,000.00 550,000.00
SUSTAINABLE FISHERY LIVELIHOOD DEVELOPMENT PROJECT
THROUGH THE USE OF MOTORIZED FISHING BOAT AND FISHING
GEARS
567,000.00 567,000.00
REHABILITATION OF 3 MPA GUARDHOUSES 1,000,000.00 1,000,000.00
ESTABLISHMENT OF MUNICIPAL NURSERY FOR FOOD PRODUCTION
AND CLIMATE CHANGE MITIGATION
500,000.00 500,000.00
UPSCALING OF BARANGAY FOOD TERMINAL 500,000.00 500,000.00
REPAIR OF FIVE (5) CLASSROOMS (BAGONG LIPUNAN BUILDING) 500,000.00 500,000.00
HEALTH FACILITY B ENHANCEMENT PROGRAM/ PROCUREMENT OF
ADDITIONAL EQUIPMENT
600,000.00 600,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND
NUTRITION (MNCHN)
500,000.00 500,000.00
AMAKAN MAKING AND OTHER BAMBOO LINE PRODUCTS 515,500.00 515,500.00
DOLE-DLP-WIN AP/(CATERING SERVICES) 700,000.00 700,000.00
Table A
(In Pesos)
TULOG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS/LIVELIHOOD PROGRAM FOR ANAHAWAN FISH VENDORS
700,000.00 700,000.00
1162 BONTOC 5,588,000.00 2,620,750.00 500,000.00 1,800,000.00 500,000.00 - - - - - - - 1,491,250.00 - 12,500,000.00
IRRIGATION PROJECT: SIP/STW 700,000.00 700,000.00
IRRIGATION PROJECT: REHABILITATION OF MUNDA 1,475,000.00 1,475,000.00
REHABILITATION OF LINE CANAL: GUINCASANVI/CASAMATA
IRRIGATION SYSTEM
1,145,750.00 1,145,750.00
PRODUCTION THROUGH THE USE OF HAND TRACTORS
800,000.00 800,000.00
INFRASTRUCTURE SUPPORT TO AGRI-FISHERY PRODUCTION AND
DEVELOPMENT THROUGH THE USE OF MOTORIZED FISHING BOATS
AND FISHNETS
700,000.00 700,000.00
SUSTAINABLE AGRI-FISHERY AND OTHER AGRI-FISHERY BUSINESS
INVESTMENT THROUGH HOG RAISING/FATTENING
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-FISHERY
BUSINESS INVESTMENTS - AGRICULTURAL PRODUCTIVITY PROJECT
(ROOTCROPS, VEGETABLES, COFFEE, PEANUTS, CACAO, BANANA)
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD & OTHER AGRI-FISHERY
BUSINESS INVESTMENT THROUGH INSTALLATION OF FISH CAGE
500,000.00 500,000.00
NATIONAL GREENING PROGRAM (BAMBOO AND TREE PLANTATION
ALONG RIVER BANKS
500,000.00 500,000.00
BASIC EDUCATION FACILITIES: REPAIR OF 9 CLASSROOMS 1,300,000.00 1,300,000.00
500,000.00 500,000.00
CAPACITY BUILDING OF CSO'S 500,000.00 500,000.00
LIVELIHOOD TRAINING PROGRAM 1,491,250.00 1,491,250.00
1163 HINUNANGAN 1,800,000.00 - - 1,300,000.00 3,400,000.00 - - - - - - - 500,000.00 5,000,000.00 12,000,000.00
ACQUISITION OF AGRO-PROCESSING FACILITY FOR ORGANIC FEEDS
PRODUCTION
800,000.00 800,000.00
ENHANCEMENT OF MARINE PROTECTED AREAS 1,000,000.00 1,000,000.00
REHABILITATION/CONCRETING OF ACCESS ROADS TO SERVICE
FACILITIES
5,000,000.00 5,000,000.00
SKILLS TRAINING IN COOKERY NC II/EIM NC II/CHS NBC II/SMAWNC
II
500,000.00 500,000.00
1164 HINUNDAYAN - 2,000,000.00 - - 3,000,000.00 - 500,000.00 800,000.00 - - - - 500,000.00 4,200,000.00 11,000,000.00
REHABILITATION OF IRRIGATION CATCHMENT BOX AND REPAIR OF
LINE CANALS
2,000,000.00 2,000,000.00
CONSTRUCTION OF TRANSPORT TERMINAL 3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT 500,000.00 500,000.00
ESTABLISHEMENT OF LIVELIHOOD FORMATION PROGRAM 800,000.00 800,000.00
CONCRETING OF ACCESS ROADS TO SERVICE FACILITIES 4,200,000.00 4,200,000.00
SKILLS TRAINING IN FOOD PROCESSING, WELDING, MASONRY AND
CARPENTRY
500,000.00 500,000.00
1165 LIBAGON 1,500,000.00 - 1,000,000.00 850,700.00 8,149,300.00 - 500,000.00 - - - - - 500,000.00 - 12,500,000.00
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/ SEEDER,
NETS)
1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM: CACAO PLANTATION 1,000,000.00 1,000,000.00
REHABILITATION OF CLASSROOMS AND PROVISIONS OF SCHOOL
FURNITURE
850,700.00 850,700.00
FLOOD CONTROL (CONSTRUCTION OF FLOOD CONTROL) 2,476,500.00 2,476,500.00
DENGUE CONTROL 15,300.00 15,300.00
TB CONTROL 97,600.00 97,600.00
SKILLS TRAINING IN SMAWNCII 500,000.00 500,000.00
1166 LILOAN 4,500,000.00 - - 3,000,000.00 4,000,000.00 - - - - - 500,000.00 - 500,000.00 - 12,500,000.00
SUSTAINABLE AGRI-FISHERY PROJECT THROUGH PROVISION OF
AGRI-FISHERY EQUIPMENT
2,000,000.00 2,000,000.00
ESTABLISHMENT OF SMALL SCALE IRRIGATIONPROJECT 1,500,000.00 1,500,000.00
UPGRADING OF TRADING POST 1,000,000.00 1,000,000.00
REHABILITATION OF ONE UNIT 4-CLASSROOM BUILDING (LILOAN
NATIONAL TECHNICAL VOCATIONAL HS)
2,000,000.00 2,000,000.00
REHABILITATION OF ONE UNIT 2-CLASSROOM BUILDING ESTELA
ELEMENTARY SCHOOL
500,000.00 500,000.00
REHABILITATION OF ONE UNIT SCHOOL BUILDING 500,000.00 500,000.00
REHABILITATION OF LEVEL III WATER SYSTEM 500,000.00 500,000.00
SKILLS DEVELOPMENT TRAINING: SKILLS TRAINING ON
DRESSMAKING, FOOD
500,000.00 500,000.00
1167 LIMASAWA 3,000,000.00 - - - 7,500,000.00 - - 500,000.00 - - 1,000,000.00 - 500,000.00 - 12,500,000.00
ESTABLISHMENT OF MARINE RESERVE & FISH SANCTUARIES 500,000.00 500,000.00
DEVELOPMENT (12 UNITS PUMPBOATS, 2 FADS, HOOK & LINE
MATERIALS)
500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: ESTABLISHMENT
OF MARICULTURE FARM (SEAWEEDS FARMING AND FISH CAGE)
500,000.00 500,000.00
Table A
(In Pesos)
DEVELOPMENT
500,000.00 500,000.00
500,000.00 500,000.00
YAMAN PINOY: INTEGRATED DRIED MARINE PRODUCTS
PROCESSING AND DEVELOPMENT
500,000.00 500,000.00
YAMAN PINOY: HANDICRAFT PRODUCTION AND DEVELOPMENT TO
SUPPORT TOURISM
500,000.00 500,000.00
PRODUCTION OF SKILLED LABORERS WITH START-UP TOOLS AND
EQUIPMENT: TRAINING ON CARPENTRY AND MASONRY; SHIELDED
METAL ARC WELDING
500,000.00 500,000.00
1168 MAASIN CITY 5,601,000.00 - 3,609,000.00 1,200,000.00 1,200,000.00 - - 2,890,000.00 - - 2,000,000.00 - - - 16,500,000.00
AGRO PROCESSING FACILITIES-ROOT CROP PROCESSING (
ROOT CROP BASED) A). CASSAVA GRATE PROCESSING.B).
DANSALAN CHIPS PROCESSING
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- LIVESTOCK
AND POULTRY
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- VEGETABLES
AND ROOTCROPS
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD-
POLYCULTURE OF TILAPIA AND FRESHWATER PRAWN
-
AGRO-PROCESSING FACILITY - FEED MILLING OPERATION -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD- CORN
PRODUCTION
1,000,000.00 1,000,000.00
ESTABLISHMENT OF MPA FOR FIVE (5) BARANGAYS IN MAASIN CITY 1,440,000.00 1,440,000.00
RUBBER & AGRO-FORESTRY PLANTATION 2,500,000.00 2,500,000.00
RATTAN & BAMBOO PLANTATION 570,000.00 570,000.00
NATIONAL GREENING PROJECT-CACAO PRODUCTION MAASIN CITY 539,000.00 539,000.00
BASIC EDUCATION FACILITIES: REHABILITATION OF THIRTY-ONE (31)
CLASSROOMS
1,200,000.00 1,200,000.00
EXPANSION OF LEVEL III WATER SYSTEM (SALINTUBIG) 1,200,000.00 1,200,000.00
MOTORCYCLE MINI SHOP/WELDING SHOP 700,000.00 700,000.00
IMPROVEMENT OF VIRGIN COCONUT OIL PROCESSING FACILITY 1,190,000.00 1,190,000.00
LIVELIHOOD FOR IS WORKERS IN MAASIN CITY 1,000,000.00 1,000,000.00
SHARED SERVICE FACILITY ON INTEGRATED COCONUT GEO-NETS
AND WHITE COPRA PROCESSING PLANT & FACILITIES
2,000,000.00 2,000,000.00
1169 MACROHON 4,070,000.00 - 500,000.00 - 3,795,700.00 - - 1,700,000.00 600,000.00 - 700,000.00 - 1,134,300.00 - 12,500,000.00
2.1 SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS-VEGETABLE-OFF SEASON
TECHNOLOGIES (CONSTRUCTION OF PROTECTED STRUCTURES &
PURCHASE OF GRAFTED FRUIT TREES SEEDLINGS)
850,000.00 850,000.00
SUPPORT TO AGRI AND FISHERY PRODUCTION AND DEVELOPMENT
(MINI 4-WHEEL DRIVE TRACTOR)
1,020,000.00 1,020,000.00
MANGROVE REHABILITATION AND PROTECTION PROJECT 500,000.00 500,000.00
BAMBOO AND RATTAN PLANTATION 500,000.00 500,000.00
PROCUREMENT OF MARINE SEARCH AND RESCUE EQUIPMENT 1,445,700.00 1,445,700.00
PROCUREMENT OF MEDICAL FIRST RESPONDER VEHICLE 1,250,000.00 1,250,000.00
SALINTUBIG - UPGRADING OF LEVEL III WATER SUPPLY SYSTEM 1,100,000.00 1,100,000.00
FOOD PROCESSING CUM LIVELIHOOD 595,000.00 595,000.00
PURCHASE OF HIGH SPEED SEWING MACHINE (LIVELIHOOD AND
SKILLS TRAINING PROGRAM FOR WOMEN WITH START UP CAPITAL
AND EQUIPMENT)
510,000.00 510,000.00
MOTORCYCLE AND PEDICAB SPAREPARTS MERCHANDISE 595,000.00 595,000.00
MICRO & SMALL TOURISM BUSINESS (LOCAL TOURISM
DEVELOPMENT PROJECT)
600,000.00 600,000.00
YAMAN PINOY - HANDICRAFT FASHION ACCESSORIES AND AMAKAN
PRODUCTION (ENTREPRENEURIAL CAPABILITY BUILDING SKILLS
UPGRADING AND PRODUCTIVE DEVELOPMENT)
700,000.00 700,000.00
SHIELDED METAL ARC WELDING NC II 570,000.00 570,000.00
COMPUTER HARDWARE SERVICES NC II 564,300.00 564,300.00
1170 MALITBOG 5,000,000.00 - 1,000,000.00 - 4,000,000.00 - - - - - 500,000.00 - 2,000,000.00 - 12,500,000.00
VARIOUS DA PROEJCTS 5,000,000.00 5,000,000.00
THRU THE USE OF MOTORIZED FISHING BOATS AND FISHING
GEARS
-
REHABILITATION OF IRRIGATION LINE CANALS: SAN ROQUE -
SAN JOSE
-
ADOPTION OF FARM MECHANIZATION FOR AGRICULTURAL
DEVELOPMENT PROJECT
-
TRADING POSTS: EXPANSION OF PUBLIC MARKET &
INSTALLATION OF ADDITIONAL MARKET STALLS
-
RIVERBANKS REHABILITATION AND STABILIZATION 1,000,000.00 1,000,000.00
TILAPIA AQUA FARMING 1,500,000.00 1,500,000.00
SALIN-TUBIG: EXPANSION OF LEVEL III MALITBOG WATER SYSTEM 2,000,000.00 2,000,000.00
CAPABILITY BUILDING FOR CSOS: PROJECT MONITORING &
EVALUATION
500,000.00 500,000.00
DEVELOPMENT OF THE PROCESSED FOOD INDUSTRY: A SUPPORT
TO LOCAL LIVELIHOOD INITIATIVES
500,000.00 500,000.00
SKILLS TRAINING IN DRESSMAKING NC II 500,000.00 500,000.00
SKILLS TRAINING IN MOTORCYCLES/SMALL ENGINE SERVICING NC
II
500,000.00 500,000.00
SKILLS TRAINING IN TAILORING NC II 500,000.00 500,000.00
SKILLS TRAINING IN ELECTRICAL INSTALLATION AND MAINTENANCE
NC II
500,000.00 500,000.00
1171 PADRE BURGOS 3,000,000.00 - 600,000.00 500,000.00 6,900,000.00 - - - - - 500,000.00 - - 1,000,000.00 12,500,000.00
Table A
(In Pesos)
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE):
VEGETABLE PRODUCTION
500,000.00 500,000.00
SUSTAINABLE AGRIFISHERY BASED LIVELIHOOD PROGRAM (TILAPIA
CULTURE)
1,000,000.00 1,000,000.00
ADOPTION OF FARM MECHANIZATION FOR AGRICULTURAL
DEVELOPMENT PROJECT
500,000.00 500,000.00
AGRI-FISHERY TRAINING ON AQUA-CULTURE 500,000.00 500,000.00
CACAO PRODUCTION 600,000.00 600,000.00
REHABILITATION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
PROCUREMENT OF RESCUE MOTOR BOAT 1,000,000.00 1,000,000.00
UPGRADING OF LEVEL III WATER SUPPLY SYSTEM 2,400,000.00 2,400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE): MEAT
PROCESSING
500,000.00 500,000.00
CORE LOCAL ROAD (ROAD CONCRETING) 1,000,000.00 1,000,000.00
1172 PINTUYAN 4,255,000.00 - - 1,082,000.00 3,163,000.00 - 500,000.00 500,000.00 - - - - - 3,000,000.00 12,500,000.00
GEOTEXTILE PRODUCTION 2,585,000.00 2,585,000.00
CACAO PRODUCTION 650,000.00 650,000.00
THROUGH THE USE OF MOTORIZED FISHING BOATS & GEARS
520,000.00 520,000.00
ORGANIC VEGETABLE PRODUCTION AND INSTALLATION OF
PROTECTIVE COVERING
500,000.00 500,000.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS 1,082,000.00 1,082,000.00
FLOOD CONTROL 3,163,000.00 3,163,000.00
STI/HIV AIDS PREVENTION PROGRAM 500,000.00 500,000.00
LIVELIHOOD PROJECT FOR UNEMPLOYED & UNDER-EMPLOYED
SECTOR
500,000.00 500,000.00
CONSTRUCTION OF PINTUYAN ECO PARK AND RESORT ACCESS
ROAD
3,000,000.00 3,000,000.00
1173 SAINT BERNARD 2,097,050.00 - - 2,500,000.00 4,100,000.00 - - 500,000.00 - - 710,000.00 - - 2,592,950.00 12,500,000.00
PRODUCTION DEVELOPMENT (TRACTOR, MUDBOAT & TURTLE)
945,000.00 945,000.00
SUSTAINABLE AGRI -FISHERY BASED LIVELIHOOD & OTHER AGRI-
FISHERY BUSINESS INVESTMENTS (FISH CAGE)
500,000.00 500,000.00
REPAIR OF CANAL LINING 652,050.00 652,050.00
BASIC EDUCATION FACILITIES - REPAIR OF ELEMENTARY SCHOOL
BUILDING
1,710,000.00 1,710,000.00
FLOOD CONTROL 2,000,000.00 2,000,000.00
CASAVA PROCESSING PROJECT 500,000.00 500,000.00
YAMAN PINOY 710,000.00 710,000.00
1174 SAN FRANCISCO 6,410,088.00 1,500,000.00 1,350,000.00 - 1,039,912.00 - - - - - - - 2,200,000.00 - 12,500,000.00
CASSAVA GRANULES PROCESSING 1,721,488.00 1,721,488.00
ADAPTION OF FARM MECHANIZATION FACILITIES AND
EQUIPMENTS TO FARMERS ASSOCIATION
665,000.00 665,000.00
ADAPTION OF MOTORIZED FISHING BOATS, BANCAS, FISHING NETS,
AND SQUID FISHING GEARS TO FISHERFOLKS ASSOCIATION
500,000.00 500,000.00
REHABILITATION OF IRRIGATION CATCHMENT BOX AND REPAIR OF
LINE CANALS
1,500,000.00 1,500,000.00
COFFEE AND CACAO PLANTATION 1,000,000.00 1,000,000.00
PINEAPPLE PLANTATION 1,153,600.00 1,153,600.00
GULAYAN NG MGA KABABAIHAN SA KANAYUNAN 1,370,000.00 1,370,000.00
RUBBER TREE PLANTATION 1,350,000.00 1,350,000.00
SALINTUBIG: UPGRADING OF LEVEL III WATER SUPPLY SYSTEM 1,039,912.00 1,039,912.00
SKILLS TRAINING: SHIELDED METAL ARC WELDING (SMAW) NC II 2,200,000.00 2,200,000.00
1175 SAN JUAN - - - - 8,900,000.00 - - 3,600,000.00 - - - - - - 12,500,000.00
IMPLEMENTATION OF DOLE INTEGRATED LIVELIHOOD PROGRAMS
(DILP): WORKERS INCOME AUGMENTATION PROGRAM (WIN AP)
3,600,000.00 3,600,000.00
1176 SAN RICARDO 1,000,000.00 - - - 8,300,000.00 - 1,350,000.00 - - - 950,000.00 - 900,000.00 - 12,500,000.00
MUNICIPAL FOOD TERMINAL OPERATION ENHANCEMENT
PROGRAM
500,000.00 500,000.00
FLOOD CONTROL SYSTEM 2,500,000.00 2,500,000.00
HFEP (TB MICROSCOPY CENTER) 1,350,000.00 1,350,000.00
SHARED SERVICE FACILITY ON GEO NETS PRODUCTION 950,000.00 950,000.00
SCHOLARSHIP PROGRAM IN ELECTRONICS, COMPUTER HARDWARE
SERVICING, WELDING, DRESSMAKING, ELECTRICAL INSTALLATION
900,000.00 900,000.00
1177 SILAGO 3,060,000.00 - 555,000.00 640,000.00 5,145,000.00 - 1,200,000.00 - 1,400,000.00 500,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA (MPAS) -
EXPANDED AGRI-BUSINESS ACTIVITIES FOR WOMEN IN
AGRICULTURE
-
EXPANDED AGRI-BUSINESS ACTIVITIES: BANANA PLANTATION
REHABILITATION AND VEGETABLE PRODUCTION
-
THROUGH THE USE OF MOTORIZED FISHING BOAT
-
AGRI-FISHERY BASED LIVELIHOOD: HOG RAISING -
PINEAPPLE PLANTATION -
Table A
(In Pesos)
ORGANIC VEGETABLE PRODUCTION AND ORGANIC FERTILIZER
PRODUCTION
-
ALTERNATIVE AGRI-FISHERY LIVELIHOOD PROJECTS FOR
SILAGO FISHERS AND FARMERS
-
REHABILITATION OF 2 CLASSROOMS OF TUBAON ELEMENTARY
SCHOOL
500,000.00 500,000.00
GULAYAN SA PAARALAN (ALL ELEMENTARY SCHOOLS) 140,000.00 140,000.00
PURCHASE OF RESCUE EQUIPMENT AND FACILITIES 500,000.00 500,000.00
CONSTRUCTION OF TWO-STOREY PUBLIC MARKET FOR DRY GOODS 2,995,000.00 2,995,000.00
SALINTUBIG - CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM 500,000.00 500,000.00
SALINTUBIG - CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM 500,000.00 500,000.00
CAPACITY BUILDING OF CSO'S IN SILAGO 650,000.00 650,000.00
ECOTOURISM: SOUTHERN LEYTE ECO-ADVENTURE PROGRAM (SEA
TOURS)
600,000.00 600,000.00
HUMAN RESOURCE AND TOURISM PRODUCT DEVELOPMENT:
HIGHLIGHTING THE ENHANCEMENT OF SPERM WHALE SKELETAL
STRUCTURE
800,000.00 800,000.00
CASH TRAINING PROGRAM FOR 4PS BENEFICIARIES 500,000.00 500,000.00
1178 SOGOD 1,610,000.00 - 600,000.00 - 10,290,000.00 - - - - - - - - - 12,500,000.00
1,000,000.00 1,000,000.00
ACTIVITIES
610,000.00 610,000.00
1179 TOMAS OPPUS 3,000,000.00 - - 2,000,000.00 2,000,000.00 - 2,200,000.00 800,000.00 - - - - 1,800,000.00 700,000.00 12,500,000.00
ESTABLISHMENT OF MULTI-PURPOSE DRYING PAVEMENT 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES: (REPAIR/REHABILITATION OF
CLASSROOMS)
2,000,000.00 2,000,000.00
FLOOD CONTROL: CONSTRUCTION OF CANAL 1,000,000.00 1,000,000.00
HEALTH ENHANCEMENT PROGRAM TRAININGS & SEMINARS 1,000,000.00 1,000,000.00
TB DOTS BUILDING)
700,000.00 700,000.00
RURAL HEALTH MIDWIVES PLACEMENT PROGRAM (2 MIDWIVES
HIRING)
500,000.00 500,000.00
PROVISION OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF
STUDENTS (SPES)
800,000.00 800,000.00
LOCAL ROAD REHABILITATION 700,000.00 700,000.00
SKILLS TRAINING ON TESDA 1,000,000.00 1,000,000.00
LIVELIHOOD TRAINING PROGRAM 800,000.00 800,000.00
REGION IX 162,664,950.41 1,570,000.00 32,607,100.00 49,582,667.27 390,154,450.00 600,000.00 43,630,465.11 21,629,040.00 3,525,000.00 54,621,860.00 21,482,017.21 2,050,000.00 6,413,750.00 186,468,700.00 977,000,000.00
ZAMBOANGA DEL NORTE 85,519,950.41 - 15,327,500.00 16,425,167.27 154,922,000.00 - 22,595,765.11 12,117,600.00 1,525,000.00 23,530,000.00 10,882,017.21 - 1,500,000.00 37,655,000.00 382,000,000.00
1180 BACUNGAN (LEON T. POSTIGO) - - 1,005,000.00 1,360,000.00 4,980,000.00 - 680,000.00 1,500,000.00 - - - - - 2,975,000.00 12,500,000.00
ESTABLISHMENT/EXPANSION OF BARANGAY NURSERY 1,005,000.00 1,005,000.00
REHABILITATION/REPAIR 1-UNIT 2 STOREY BUILDING 850,000.00 850,000.00
CONSTRUCTION OF 100MTS FOOTBRIDGE 1,640,000.00 1,640,000.00
EXPANSION OF WATER SYSTEM LEVEL II 3,340,000.00 3,340,000.00
GEOGRAPHICALLY ISOLATED & DISADVANTAGED AREA HEALTH
SERVICE DELIVERY
680,000.00 680,000.00
LIVELIHOOD STARTER KITS FOR SURVIVAL AND SUBSISTENCE
PANTAWID BENEFICIARIES (PRIORITIZING SET 1 BENEFICIARIES)
1,500,000.00 1,500,000.00
CONCRETING OF SECTIONAL FARM TO MARKET ROAD (FMR) 2,975,000.00 2,975,000.00
1181 BALIGUIAN 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
PROVISION OF 10-UNITS BABY RING NETS WITH FISHING GEARS 12,500,000.00 12,500,000.00
1182 DAPITAN CITY 7,250,000.00 - - - 3,750,000.00 - - - - - - - - 4,500,000.00 15,500,000.00
ACQUISITION OF MOTORIZED BANCA WITH COMPLETE
FISHING GEARS
-
MULTI-SPECIES HATCHERY -
CACAO PRODUCTION: PROCUREMENT AND DISTRIBUTION OF
CACAO SEEDLINGS
-
CONCRETING AND REHABILITATION OF TWO LANE 500
METERS
-
PROCUREMENT OF RESCUE EQUIPEMENT -
CONSTRUCTION OF DRAINAGE CANAL FROM CITY HALL DRIVE -
CONSTRUCTION ON THE WIDENING OF THE PORTION OF
GUADING ADASA STREET
-
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEMS 500,000.00 500,000.00
CONSTRUCTION/REHABILITATION WATER SYSYTEM 500,000.00 500,000.00
CONSTRUCTION OF CROSS-DRAINAGE AND EMBANKMENT OF
BARANGAY ROAD
500,000.00 500,000.00
CONCRETING AND REHABILITATION OF 230 MTS. 2 LANE ROAD 1,000,000.00 1,000,000.00
CONCRETING AND REHABILITATION OF 1.40 KM. 1 LANE ROAD 3,000,000.00 3,000,000.00
1183 DIPOLOG CITY 5,650,000.00 - - 2,000,000.00 5,850,000.00 - 2,000,000.00 - - 2,000,000.00 3,000,000.00 - - - 20,500,000.00
ESTABLISHMENT OF NURSERY CUT FLOWER,RUBBER AND
CACAO
-
Table A
(In Pesos)
MARINE PROTECTED AREA -
BALUT PRODUCTION -
FARM IMPLEMENT AND POST HARVEST FACILITIES -
REHABILITATION OF SCHOOL CLASS 2,000,000.00 2,000,000.00
CLIMATE CHANGE ADAPTATION(CONSTRUCYION OF
DRAINAGE CANAL)
-
CLIMATE CHANGE ADAPTATION(CONSTRUCTION OF RIVER
CONTROL)
-
CLIMATE CHANGE ADAPTATION(CONSTRUCTION OF SEA WALL -
CSO CAPACITY BUILDING 2,000,000.00 2,000,000.00
MOBILIZATION OF COMMUNITY HEALTH TEAMS 2,000,000.00 2,000,000.00
REHAB OF 50 DCC 2,000,000.00 2,000,000.00
LIVELIHOOD SKILLS TRAINING/RURAL MICRO ENTERPRISE
DEVELOPMENT PROGRAM
3,000,000.00 3,000,000.00
1184 GODOD 5,000,000.00 - - 2,000,000.00 5,500,000.00 - - - - - - - - - 12,500,000.00
POST HARVEST FACILITIES (MECHANICAL DRYER) 3,000,000.00 3,000,000.00
REHABILITATION OF BASIC EDUCATIONAL FACILITIES 2,000,000.00 2,000,000.00
CONSTRUCTION OF 6-UNITS POTABLE WATER SUPPLY SYSTEM
(LEVEL I & II)
3,500,000.00 3,500,000.00
1185 GUTALAC - - - - 13,500,000.00 - - - - - - - - - 13,500,000.00
CONSTRUCTION OF 1.500 KMS CONCRETE PAVEMENT 13,500,000.00 13,500,000.00
1186 JOSE DALMAN (PONOT) 5,000,000.00 - - - 5,500,000.00 - - 2,000,000.00 - - - - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (HOG RAISING
PRODUCTION)
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (POULTRY
PRODUCTION)
2,540,000.00 2,540,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (CREATION OF
DRIED FISH FACILITIES)
1,460,000.00 1,460,000.00
SPRING DEVELOPMENT LEVEL II WATER SYSTEM 4,500,000.00 4,500,000.00
CSO CAPACITY BUILDING 1,000,000.00 1,000,000.00
HIGH VALUE CROPS PRODUCTION 500,000.00 500,000.00
DRESSMAKING AND TAILORING 1,000,000.00 1,000,000.00
DISADVANTAGED WORKERS (TUPAD) - NITO HANDICRAFT
PRODUCTION
500,000.00 500,000.00
1187 KALAWIT 3,100,000.00 - 2,000,000.00 - 2,500,000.00 - - 4,100,000.00 - 800,000.00 - - - - 12,500,000.00
VERMI CAST FACILITY -
LIVELIHOOD DEVELOPMENT PROJECT (PALM OIL
PRODUCTION)
-
TRADING POST -
WATERSHED REHABILITATION PROJECT 2,000,000.00 2,000,000.00
CONSTRUCTION OF WATER SYSTEM II 2,500,000.00 2,500,000.00
LIVELIHOOD ASSISTANCE PROJECT 1,600,000.00 1,600,000.00
LIVELIHOOD DEVELOPMENT PROJECT (RUBBER SEEDLING
PRODUCTION)
2,500,000.00 2,500,000.00
1188 KATIPUNAN - - - - 5,000,000.00 - - - - 1,200,000.00 - - 500,000.00 5,800,000.00 12,500,000.00
CONSTRUCTION OF 2.20 LN.M FLOOD CONTROL SOIL PREVENTION 500,000.00 500,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL I & II 2,000,000.00 2,000,000.00
SLP MICRO ENTERPRISE DEVELOPMENT TRACK & EMPLOYMENT
FACILITATION TRACK
1,200,000.00 1,200,000.00
CONSTRUCTION OF SECTIONAL ROAD CONCRETING 800,000.00 800,000.00
CONSTRUCTION OF SECTIONAL ROAD CONCRETING 500,000.00 500,000.00
CONSTRUCTION OF SECTIONAL ROAD CONCRETING 1,500,000.00 1,500,000.00
SKILLS TRAINING 500,000.00 500,000.00
1189 LA LIBERTAD - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF 25.0 LN.M SINGARAN-POBLACION
SPILLWAY
-
CONSTRUCTION OF 85 LN.M SANTA TERESITA CRUZ-NEW
BATAAN HANGING BRIDGE
-
CONSTRUCTION OF 80 LN.M NEWBATAAN-POBLACION
HANGING BRIDGE
-
CONSTRUCTION OF WATER SYSTEM LEVEL III 880,000.00 880,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL III 742,500.00 742,500.00
IMPROVEMENT OF WATER SYSTEM LEVEL III 742,500.00 742,500.00
IMPROVEMENT OF WATER SYSTEM LEVEL III 1,850,000.00 1,850,000.00
IMPROVEMENT OF WATER SYSTEM LEVEL III 2,800,000.00 2,800,000.00
1190 LABASON 1,140,000.00 - 1,300,000.00 - 4,300,000.00 - - - - - - - - 5,760,000.00 12,500,000.00
MULTI-PURPOSE DRYING PAVEMENT (MPDP) 1,140,000.00 1,140,000.00
NURSERY/SEEDLING PRODUCTION 1,300,000.00 1,300,000.00
CONSTRUCTION OF DRAINAGE AT THE HEART OF POCLACION 3,800,000.00 3,800,000.00
ROAD IMPROVEMENT FROM BRGY LOPOC - BRGY LAWAGAN
TOURISM SITE
2,700,000.00 2,700,000.00
CONSTRUCTION/CONCRETING OF 300 LN.M X 6 MTS ROAD 3,060,000.00 3,060,000.00
1191 LILOY 8,500,000.00 - - 2,000,000.00 - - - - - - - - - 2,000,000.00 12,500,000.00
CONSTRUCTION OF FISH LANDING PORT WITH COLD STORAGE
(PHASE 1)
7,000,000.00 7,000,000.00
Table A
(In Pesos)
AGRI-FISHERY DEVELOPMENT 500,000.00 500,000.00
ESTABLISHMENT OF COCONUT PROCESSING FACILITIES 1,000,000.00 1,000,000.00
REPAIR/REHAB OF PUNTA ES 500,000.00 500,000.00
REPAIR/REHAB OF TAPICAN ES 500,000.00 500,000.00
REPAIR/REHAB OF BAYBAY ES 500,000.00 500,000.00
REPAIR/REHAB OF KAYOK ES 500,000.00 500,000.00
CONCRETING OF ROAD LEADING TO BAYBAY CS 2,000,000.00 2,000,000.00
1192 MANUKAN 1,922,500.00 - 1,522,500.00 1,700,000.00 7,830,000.00 - - - 1,525,000.00 - - - - - 14,500,000.00
REHABILITATION OF FISH SANCTUARIES 500,000.00 500,000.00
COMMUNITY-BASED ORGANIC FACILITY 1,422,500.00 1,422,500.00
RUBBER PLANTATION 1,022,500.00 1,022,500.00
FRUIT TREES PLANTATION 500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOMS (6 CLASSROOMS) 800,000.00 800,000.00
REPAIR/REHABILITATION OF CLASSROOMS (6 CLASSROOMS) 800,000.00 800,000.00
CONSTRUCTION OF 800 MTS DRAINAGE CANAL WITH COVER -
CONSTRUCTION OF 92 MTS RIVER CONTROL -
CONSTRUCTION/IMPROVEMENT/EXPANSION OF WATER SUPPLY
SYSTEM AT MULTI-PURPOSE CENTER RECEIVING AREA LEVEL III
555,000.00 555,000.00
REHABILITATION/EXPANSION OF WATER SUPPLY SYSTEM LEVEL III 500,000.00 500,000.00
LIBUTON CAVE SITE DEVELOPMENT 1,525,000.00 1,525,000.00
1193 MUTIA - - 500,000.00 - 7,500,000.00 - - 500,000.00 - - - - - 4,000,000.00 12,500,000.00
LIVELIHOOD PROGRAM: COCO VINEGAR & TOYO PROCESSING 500,000.00 500,000.00
CONCRETING OF 1 KM ROAD 1,000,000.00 1,000,000.00
CONCRETING OF 1 KM ROAD 3,000,000.00 3,000,000.00
1194 PIAN 500,000.00 - - 1,400,000.00 5,930,000.00 - 1,000,000.00 - - 1,300,000.00 - - - 2,370,000.00 12,500,000.00
ORGANIC FERTILIZER VERMI CAST PRODUCTION 500,000.00 500,000.00
CONCRETING OF 270 MTS MUNICIPAL STREET - DON SANTA
MARIANO MARCOS
-
CONCRETING OF 140 MTS MUNICIPAL STREET - JOSE SAGUIN
STREET
-
CONCRETING OF 88 METERS A.BONIFACIO EXTENSION -
CONCRETING OF MUNICIPAL STREET - CAMIA STREET -
CONSTRUCTION OF POTABLE WATER SUPPLY DEEP WELL - LEVEL I 500,000.00 500,000.00
REHABILITATION OF MUNICIPAL HEALTH CENTER 1,000,000.00 1,000,000.00
FACILITATION TRACK
500,000.00 500,000.00
CONCRETING OF 255 MTS MUNICIPAL STREET - ROAD NO. 3 (NAT'L
HIGHWAY - PIAN HS
2,370,000.00 2,370,000.00
1195 POLANCO 2,060,000.00 - - 2,000,000.00 1,240,000.00 - 2,900,000.00 1,200,000.00 - 3,100,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES (MECHANICAL DRYER) 1,490,000.00 1,490,000.00
REPAIR/REHAB OF TWO SECONDARY CLASSROOMS 500,000.00 500,000.00
REPAIR/REHAB OF SIX ELEMENTARY SCHOOL CLASSROOMS 1,500,000.00 1,500,000.00
FLOOD CONTROL PROJECT/PROGRAM 1,240,000.00 1,240,000.00
EXPANSION OF BARANGAY HEALTH CENTER 600,000.00 600,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM(CONSTRUCTION OF
HALFWAY HOUSE)
500,000.00 500,000.00
PROVISION OF EQUIPMENT FOR HEALTH CENTERS AND NUTRITION
POSTS
500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAM(SEWING SERVICES) 500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAM(PRINTING SERVICES) 700,000.00 700,000.00
FACILITATION TRACK
500,000.00 500,000.00
PROTECTIVE SERVICES-INFRA PROJECTS(CONSTRUCTION OF DAY
CARE CENTER
1,600,000.00 1,600,000.00
PROTECTIVE SERVICES-INFRA PROJECTS(REPAIR AND UPGRADING
OF DAY CARE CENTERS)
500,000.00 500,000.00
1196 PRES. MANUEL A. ROXAS 3,500,000.00 - 1,300,000.00 200,000.00 7,500,000.00 - - - - - - - - 3,000,000.00 15,500,000.00
TRAMLINE 3,500,000.00 3,500,000.00
NATIONAL GREENING PROGRAM(RUBBER PLANTATION) 1,300,000.00 1,300,000.00
CONSTRUCTION OF FLOOD/RIVER CONTROL 3,500,000.00 3,500,000.00
CONCRETING OF LOCAL ROADS 2,000,000.00 2,000,000.00
CROSS-SECTIONAL ROAD CONCRETING 1,000,000.00 1,000,000.00
1197 RIZAL 5,188,000.00 - - 800,000.00 5,512,000.00 - - - - - - - 1,000,000.00 - 12,500,000.00
ORGANIC INPUT FACILITIES 600,000.00 600,000.00
MARINE PROTECTED AREA 500,000.00 500,000.00
CACAO PRODUCTION, CACAO NURSERY ESTABLISHMENT, TRAINING 3,518,000.00 3,518,000.00
PROVISION OF POST HARVEST FACILITIES (MPDP) 570,000.00 570,000.00
REPAIR OF SCHOOL BUILDINGS 600,000.00 600,000.00
Table A
(In Pesos)
VOCATIONAL TRAINING 1,000,000.00 1,000,000.00
1198 SALUG - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION AND INSTALLATION OF WATER WORKS SYSTEM 12,500,000.00 12,500,000.00
1199 SERGIO OSMEA SR. - - - - 6,500,000.00 - - - - - 1,500,000.00 - - 4,500,000.00 12,500,000.00
REHABILITATION OF WATER SYSTEM LEVEL III 6,500,000.00 6,500,000.00
ESTABLISMENT OF PANCIT NOODLE PROCESSING AND FACILITY(SSF) 600,000.00 600,000.00
1200 SIAYAN 8,150,000.00 - 1,000,000.00 350,000.00 3,000,000.00 - 1,500,000.00 - - 3,000,000.00 500,000.00 - - - 17,500,000.00
ANIMAL PRODUCTION 1,000,000.00 1,000,000.00
LIVELIHOOD TRAINING 500,000.00 500,000.00
SMALL AGRI-LIVELIHOOD ENTERPRISE (CORNON COB BUYING,
SHELLING MILLING AND MARKETING)
2,000,000.00 2,000,000.00
ACQUISITION OF PRE AND POST HARVEST FACILITIES 2,000,000.00 2,000,000.00
NURSERY ESTABLISHMENT 500,000.00 500,000.00
CORN AND CASSAVA PRODUCTION 500,000.00 500,000.00
HIGH VALUE CROPS PRODUCTION 650,000.00 650,000.00
CASH CROPS PRODUCTION 500,000.00 500,000.00
RICE PRODUCTION 500,000.00 500,000.00
RUBBER BASED FARMING SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION/REHAB/EXPANSION OF POTABLE WATER SUPPLY
LEVEL II,III
2,500,000.00 2,500,000.00
PURCHASE OF HEALTH INSTRUMENTS 1,500,000.00 1,500,000.00
PANCIT MAKING EQUIPMENT 500,000.00 500,000.00
1201 SIBUCO 4,140,000.00 - - - 6,860,000.00 - - - - 2,050,000.00 450,000.00 - - - 13,500,000.00
AGRI-FISHERIES TRAINING AND RESEARCH 900,000.00 900,000.00
PROCUREMENT OF FARM IMPLEMENTS (CASSAVA) 900,000.00 900,000.00
CONSTRUCTION OF RAM PUMP W/ SUPPLY MAIN AND
RESERVOIR
-
RESERVOIR
-
RESERVOIR
-
CONSTRUCTION OF 2,000 LN.M DRAINAGE SYSTEM 2,030,000.00 2,030,000.00
CONSTRUCTION OF ALTERNATIVE LEARNING STUDY CENTER 450,000.00 450,000.00
TRAINING FOR THE PREPARATION OF DEVELOPMENT PLAN 450,000.00 450,000.00
1202 SIBUTAD - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
1203 SINDANGAN 4,100,000.00 - 2,000,000.00 1,000,000.00 2,800,000.00 - 11,202,400.00 2,817,600.00 - 6,080,000.00 - - - - 30,000,000.00
RUBBER NURSERY AND PLANTATION 700,000.00 700,000.00
SUPPORT TO AGRICULTURE & FISHERY PRODUCTION 2,400,000.00 2,400,000.00
DRIED FISH PRODUCTION 1,000,000.00 1,000,000.00
REFORESTATION OF PUBLIC LANDS AND WATERSHED AREA 2,000,000.00 2,000,000.00
BIRTHING CLINICS CONSTRUCTION 3,000,000.00 3,000,000.00
COMMUNAL TOILET CONSTRUCTION 7,500,000.00 7,500,000.00
TRAINING: CAPABILITY BUILDING 702,400.00 702,400.00
GARMENT PRODUCTION 1,217,600.00 1,217,600.00
POULTRY PRODUCTION 600,000.00 600,000.00
HOLLOWBLOCK MAKING 1,000,000.00 1,000,000.00
CONSTRUCTION OF DCC -
REPAIR, MAINTENANCE & UPGRADING OF DCC -
SUPERVISE NEIGHBORHOOD PLAYGROUNDS (63 DCC & 17
SNP)
-
1204 SIOCON 4,469,450.41 - - 615,167.27 2,670,000.00 - 3,313,365.11 - - - 5,432,017.21 - - - 16,500,000.00
ACQUISITION OF POST HARVEST FACILITY (RICE THRESHER) 500,000.00 500,000.00
CONSTRUCTION OF 1-UNIT MECHANICAL FLATBED DRYER 800,000.00 800,000.00
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER) 2,528,171.75 2,528,171.75
CONSTRUCTION OF MPDP 641,278.66 641,278.66
REPAIR/REHAB OF CLASSROOM SCHOOL BUILDING 615,167.27 615,167.27
CONSTRUCTION OF 821.50 LN.M DRAINAGE SYSTEM -
MICRO-ENTERPRISE DEVELOPMENT PROJECT 5,432,017.21 5,432,017.21
1205 SIRAWAI 3,350,000.00 - - - 6,750,000.00 - - - - 2,400,000.00 - - - - 12,500,000.00
CONSTRUCTION OF SMALL IMPOUNDING PROJECTS -
MECHANICAL DRYER (FBD) WITH RICE MILL AND FARM
BODEGA
-
DEVELOPMENT
1,350,000.00 1,350,000.00
CONSTRUCTION OF 400 LN.M PORTLAND CEMENT CONCRETE
PAVEMENT
2,700,000.00 2,700,000.00
Table A
(In Pesos)
PROTECTIVE SERVICE CAPABILITY INFRASTRUCTURE PROJECT 2,400,000.00 2,400,000.00
1206 TAMPILISAN - - 4,700,000.00 1,000,000.00 2,450,000.00 - - - - 1,600,000.00 - - - 2,750,000.00 12,500,000.00
RUBBER DEVELOPMENT 4,700,000.00 4,700,000.00
REPAIR/REHAB OF 1 UNIT 3 CLASSROOM OF SCHOOL BUILDING 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAYCARE CENTER 800,000.00 800,000.00
CONSTRUCRION OF DAY CARE CENTER 800,000.00 800,000.00
CONCRETING OF 200 MTS YAKAL ROAD -
CONCRETING OF 200 MTS RIZAL ROAD -
ZAMBOANGA DEL SUR 55,296,000.00 1,570,000.00 12,819,600.00 25,010,000.00 150,726,200.00 600,000.00 15,889,000.00 5,900,000.00 1,000,000.00 15,000,000.00 10,100,000.00 650,000.00 - 85,939,200.00 380,500,000.00
1207 AURORA 6,300,000.00 - - - 1,000,000.00 - - - - 2,150,000.00 700,000.00 650,000.00 - 1,700,000.00 12,500,000.00
ACQUISITION OF MECHANICAL CORN SHELLER 500,000.00 500,000.00
ACQUISITION OF MOTORIZED FISHING BANCAS WITH FISH NETS 500,000.00 500,000.00
POULTRY RAISING PRODUCTION 500,000.00 500,000.00
CONSTRUCTION OF MUNICIPAL TRADING POST 2,700,000.00 2,700,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT (MPDP) 1,600,000.00 1,600,000.00
IMPROVEMENT OF LINTUGOP WATER SYSTEM 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PRGRAM (SLP):CUT FLOWERS, NIPA
SHINGLES
500,000.00 500,000.00
CONSTRUCTION OF DAYCARE CENTER AT BRGY. KAUSWAGAN 800,000.00 800,000.00
CONSTRUCTION OF DAYCARE CENTER AT BRGY. KAUSWAGAN 850,000.00 850,000.00
TRAINING, MARKETING AND PRODUCT DEVELOPMENT OF
PROCESSED SWEET KAONG
700,000.00 700,000.00
CONCRETING OF ANONANG BRGY ROAD 1,700,000.00 1,700,000.00
1208 BAYOG - - 1,000,000.00 - 11,500,000.00 - - - - - - - - - 12,500,000.00
WATERSHED REHABILITATION 500,000.00 500,000.00
AGRO-FORESTRY DEVELOPMENT 500,000.00 500,000.00
REHABILITATION AND IMPROVEMENT OF RIVER PROTECTION
STRUCTURE
11,500,000.00 11,500,000.00
1209 DIMATALING 3,500,000.00 - - - 3,300,000.00 - - - - - - - - 5,700,000.00 12,500,000.00
VERMI CULTURE -
MOTORIZED FISHING BOAT, FISH NET -
CORN SHELLER, THRESHER -
SMALL IMPOUNDING PROJECT (SIP) -
CONSTRUCTION OF 100 MTS CONCRETE FOOT BRIDGE 500,000.00 500,000.00
CONSTRUCTION OF 100 MTS CONCRETE RIVER WALL 500,000.00 500,000.00
CONSTRUCTION OF 300 MTS SEA WALL 1,500,000.00 1,500,000.00
EXPANSION OF WATER SUPPLY SYSTEM LEVEL III 800,000.00 800,000.00
CONSTRUCTION OF 255 LN.M CONCRETE ROAD 5,700,000.00 5,700,000.00
1210 DINAS 4,200,000.00 - - - 3,500,000.00 - - - - 1,300,000.00 - - - 3,500,000.00 12,500,000.00
ORGANIC FERTILIZER EQUIPMENTS -
CONSTRUCTION OF BAGSAKAN CENTER -
CONSTRUCTION OF CONCRETE MPA GUARD HOUSE -
CONSTRUCTION OF WATER SYSTEM LEVEL II 500,000.00 500,000.00
REHABILITATION OF WATER SYSTEM LEVEL III 3,000,000.00 3,000,000.00
ESTABLISHMENT OF SHELTER FOR CINSP/ABUSED WOMEN 540,000.00 540,000.00
CONCRETING OF 350M ROADS (POBLACION & DON JOSE) 3,500,000.00 3,500,000.00
1211 DUMALINAO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EXPANSION/UPGRADING/REHABILITATION OF WATER SYSTEM
LEVEL III
12,500,000.00 12,500,000.00
1212 DUMINGAG 5,285,000.00 - - 6,120,000.00 - - 1,095,000.00 - - - - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERIES
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERIES
-
IRRIGATION PROJECT - SMALL IRRIGATION PROJECT (SIP) 900,000.00 900,000.00
CLASSROOMS
3,600,000.00 3,600,000.00
1213 GUIPOS 890,000.00 570,000.00 - 2,340,000.00 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - - - - 5,700,000.00 12,500,000.00
CONCRETING OF IRRIGATION LINE CANAL 570,000.00 570,000.00
REPAIR/REHAB OF SCHOOL CLASSROOMS, SCHOOL OFFICE &
SCHOOL FURNITURES
2,340,000.00 2,340,000.00
UPGRADING OF LEVEL III WATER SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION/REHABILITATION OF BHS 1,000,000.00 1,000,000.00
COTTAGE AND RECEPTION AREA FOR GUIPOS CAVE 1,000,000.00 1,000,000.00
1214 JOSEFINA 2,000,000.00 - - - 10,500,000.00 - - - - - - - - - 12,500,000.00
ACTIVITIES: FEEDS PROCESSING AND PRODUCTION
500,000.00 500,000.00
CUTFLOWER PROJECT 1,000,000.00 1,000,000.00
CONCRETING OF 20CM X 6M X 220M WITH CONCRETE LINE
CANAL
-
CONCRETING OF 15CM X 4M X 130M MUNICIPAL STREET - G.
PADERES STREET
-
CONCRETE PAVEMENT WITH 15CM X 4M X 130M CONCRETE
LINE CANAL/DRAINAGE
-
UPGRADING OF WATER SYSTEM LEVEL III 5,000,000.00 5,000,000.00
Table A
(In Pesos)
1215 KUMALARANG 3,200,000.00 - - - 9,300,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF 1-UNIT TRADING POST 2,000,000.00 2,000,000.00
CONSTRUCTION OF 1-UNIT TRADING POST 1,200,000.00 1,200,000.00
CONSTRUCTION OF 200 LN.M FLOOD CONTROL -
CONSTRUCTION OF POTABLE WATER SYSTEM - PHASE I (LEVEL II) 2,700,000.00 2,700,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM - LEVEL II 600,000.00 600,000.00
1216 LABANGAN 1,500,000.00 1,000,000.00 500,000.00 1,000,000.00 3,100,000.00 600,000.00 1,400,000.00 - - 1,600,000.00 - - - 1,800,000.00 12,500,000.00
PROPOSED MARINE RESERVE AND FISH SANCTUARY 500,000.00 500,000.00
PROPOSED CONSTRUCTION OF TRADING CENTER 500,000.00 500,000.00
PROPOSED ALTERNATIVE LIVELIHOOD PROGRAM 500,000.00 500,000.00
PROPOSED REHABILITATION OF IRRIGATION CANAL 500,000.00 500,000.00
PROPOSED REHABILITATION OF IRRIGATION CANAL 500,000.00 500,000.00
PROPOSED MANGROVE REFORESTATION 500,000.00 500,000.00
REPAIR/REHAB OF CLASSROOM BUILDING 500,000.00 500,000.00
REPAIR/REHAB OF CLASSROOM BUILDING 500,000.00 500,000.00
CONSTRUCTION OF 100 MTS DRAINAGE SYSTEM -
CONSTRUCTION OF LIVELIHOOD AND RESOURCE TRAINING
CENTER
-
CONSTRUCTION OF 500 MTS RIVER BANK CONTROL -
RURAL ELECTRIFICATION (SOLAR-POWERED) 600,000.00 600,000.00
PROPOSED CONSTRUCTION OF HEALTH CENTER 700,000.00 700,000.00
PROPOSED CONSTRUCTION OF HEALTH CENTER 700,000.00 700,000.00
LOCAL ROAD 900,000.00 900,000.00
LOCAL ROAD 900,000.00 900,000.00
1217 LAKEWOOD - - - 2,700,000.00 6,900,000.00 - 500,000.00 500,000.00 - - - - - 1,900,000.00 12,500,000.00
BEF REPAIR/REHABILITATION OF CLASSROOM 2,400,000.00 2,400,000.00
FLOOD CONTROL PROJECTS AT MARIBABAO & SINUDJAPAN CREEK 2,500,000.00 2,500,000.00
BEMONC TRAINING 500,000.00 500,000.00
LIVELIHOOD PROGRAM ON NEGO CARTS AND VARIOUS/ASSORTED
STARTER KIT
500,000.00 500,000.00
CONSTRUCTION OF 1.5 KMS CONCRETE ROAD OF JP LAUREL AND
1.0 KM GREGORIO DEL PILAR STREET
1,900,000.00 1,900,000.00
1218 LAPUYAN 2,140,000.00 - 919,600.00 1,500,000.00 5,940,400.00 - - - - - - - - 2,000,000.00 12,500,000.00
UPGRADING OF MINI WHARF 500,000.00 500,000.00
IMPROVEMENT OF TRADING POST/KABUHAYAN CENTER 500,000.00 500,000.00
CONSTRUCTION OF 5 UNITS CONCRETE PAVEMENT/DYER 1,140,000.00 1,140,000.00
REHABILITATION OF SCHOOL BUILDING (MACEDA) AVASMCES 500,000.00 500,000.00
REHABILITATION OF SCHOOL BUILDING 500,000.00 500,000.00
RIVER CONTROL -
IMPROVEMENT OF POBLACION DRAINAGE SYSTEM -
REHABILITATION OF WATER SYSTEM LEVEL III -
1219 MAHAYAG 1,500,000.00 - - - - - - 500,000.00 - - - - - 10,500,000.00 12,500,000.00
ESTABLISHMENT OF VERMICULTURE CENTERS 1,000,000.00 1,000,000.00
VEGETABLE AND LIVESTOCK PRODUCTION 500,000.00 500,000.00
DRESSMAKING PROJECT 500,000.00 500,000.00
CONCRETING OF LOCAL ROADS 10,500,000.00 10,500,000.00
1220 MARGOSATUBIG - - - 600,000.00 7,500,000.00 - - - - 4,400,000.00 - - - - 12,500,000.00
REHABILITATION OF 1-UNIT SCHOOL BUILDING 600,000.00 600,000.00
CONSTRUCTION OF DRAINAGE, RIVER/FLOOD CONTROL 7,500,000.00 7,500,000.00
LIVELIHOOD FOR 4PS ORGANIZATION 3,700,000.00 3,700,000.00
LIVELIHOOD FOR DIFFERENTLY ABLED 700,000.00 700,000.00
1221 MIDSALIP - - 1,000,000.00 - - - - 1,000,000.00 - - - - - 10,500,000.00 12,500,000.00
FRUIT TREES PLANTATION 1,000,000.00 1,000,000.00
LIVELIHOOD/ENTERPRISE FORMATION 1,000,000.00 1,000,000.00
CONCRETING OF CRITICAL PORTIONS ROAD FROM CANIPAY SUR-
MATALANG
10,500,000.00 10,500,000.00
1222 MOLAVE - - - - 7,500,800.00 - - - - - - - - 4,999,200.00 12,500,000.00
CONSTRUCTION OF 1.5 KMS FLOOD CONTROL BLISS AREA-
MALOLOY-ON
7,500,800.00 7,500,800.00
CONSTRUCTION OF 1.3 KMS LOCAL CORE ROAD 4,999,200.00 4,999,200.00
1223 PAGADIAN CITY - - - - - - - - - - - - - 25,500,000.00 25,500,000.00
CONSTRUCTION OF SEA WALL AND CORE LOCAL ROAD (F.S.
PAJARES)
25,500,000.00 25,500,000.00
1224 PITOGO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF 141 MTS SEA WALL - PHASE II 12,500,000.00 12,500,000.00
1225 RAMON MAGSAYSAY - - 600,000.00 - 2,500,000.00 - - 2,400,000.00 - - 7,000,000.00 - - - 12,500,000.00
ESTABLISHMENT OF PRODUCTION FOREST 600,000.00 600,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL III -
CONSTRUCTION/COMPLETION OF RURAL WATER SYSTEM
LEVEL III
-
IMPROVEMENT OF RURAL WATER SYSTEM LEVEL III -
IMPROVEMENT OF RURAL WATER SYSTEM LEVEL III -
Table A
(In Pesos)
INTEGRATED LIVELIHOOD PROGRAM (PROVISION OF TRAINING,
TOOLS AND EQUIPMENT)
2,400,000.00 2,400,000.00
PROVISION OF OIL REFINERY FACILITY 3,400,000.00 3,400,000.00
LEMON OIL PRODUCTION 600,000.00 600,000.00
ESTABLISHMENT OF INTEGRATED COCO PROCESSING FACILITY 3,000,000.00 3,000,000.00
1226 SAN MIGUEL - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHAB/EXPANSION/UPGRADING OF WATER SUPPLY SYSTEM W/
WATER TREATMENT FACILITIES
12,500,000.00 12,500,000.00
1227 SAN PABLO 4,170,000.00 - - 2,080,000.00 3,820,000.00 - - - - 1,050,000.00 - - - 1,380,000.00 12,500,000.00
BANANA PLANTATION (LAKATAN & CARDAVA) 500,000.00 500,000.00
PURCHASE OFHIGH VALUE FRUIT 500,000.00 500,000.00
LIVELIHOOD ON VEGETABLE FARMING 500,000.00 500,000.00
CONSTRUCTION OF FISH PORT 1,910,000.00 1,910,000.00
REHABILITATION OF 4 CL 1 UNIT SCHOOL BUILDING 840,000.00 840,000.00
REHABILITATION OF 3 CL 1 UNIT 740,000.00 740,000.00
REHABILITATION OF 2 CL 1 UNIT SCHOOL BUILDING 500,000.00 500,000.00
CONSTRUCTION OF SEA WALL PROTECTION (205 LINEAR METER SEA
WALL
1,940,000.00 1,940,000.00
CONSTRUCTION OF SEA WALL PROTECTION 940,000.00 940,000.00
REHABILITATION OF LEVEL III WATER SYSTEM 940,000.00 940,000.00
CONSTRUCTION OF MULTI PURPOSE PAVEMENT (MPP) WITH
CONCRETE BENCH
550,000.00 550,000.00
CONSTRUCTION OF MULTI PURPOSE PAVEMENT (MPP) WITH
CONCRETE BENCH
500,000.00 500,000.00
CORE LOCAL ROAD CONCRETING -
CORE LOCAL ROAD CONCRETING -
1228 SOMINOT (DON MARIANO MARCO) 1,606,000.00 - 5,000,000.00 1,500,000.00 - - 1,994,000.00 - - - 2,400,000.00 - - - 12,500,000.00
CONSTRUCTION OF MULTI PURPOSE DRYING PVAMENT -
CONSTRUCTION OF ORGANIC FACILITY -
WATERSHED REHABILITATION 3,000,000.00 3,000,000.00
AGRO-FORESTRY PROJECTS 1,000,000.00 1,000,000.00
RUBBER PLANTATION (SEEDLING AND BUDDED 1,000,000.00 1,000,000.00
CLASSROOM REPAIR 1,500,000.00 1,500,000.00
MATERNAL.NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 994,000.00 994,000.00
MUNICIPAL RABIES ELIMINATION 500,000.00 500,000.00
MUNICIPAL TB CONTROL PROJECTS 500,000.00 500,000.00
EQUIPMENT FOR PRODUCTION OF COCO WINE, VINEGAR, SUGAR
AND NATA DE COCO
2,400,000.00 2,400,000.00
1229 TABINA 4,705,000.00 - - 1,670,000.00 6,125,000.00 - - - - - - - - - 12,500,000.00
ESTABLISHMENT OF TRADING POST 780,000.00 780,000.00
ESTABLISHMENT OF COLD STORAGE FACILITIES 1,525,000.00 1,525,000.00
SCHOOL POCKET VEGETABLE GARDENING PROJECT 120,000.00 120,000.00
REHABILITATION OF ACADEMIC CLASSROOMS 1,050,000.00 1,050,000.00
CONST OF 0.20M X 4.0M X 0.50 LINEAR KM PCCP W/ CROSS
DRAINS & HEAD WALLS
-
CONSTRUCTIO OF FLOOD CONTROL -
CONSTRUCTION OF WATER SYSTEM 900,000.00 900,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL III (PUMP DRIVEN) 1,000,000.00 1,000,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL II (PUMP DRIVEN) 800,000.00 800,000.00
1230 TAMBULIG 1,500,000.00 - 2,500,000.00 3,240,000.00 1,000,000.00 - - - - 1,500,000.00 - - - 2,760,000.00 12,500,000.00
ANIMAL DISPERSAL LIVELIHOOD 1,500,000.00 1,500,000.00
GREENING PROGRAM 2,500,000.00 2,500,000.00
GULAYAN SA PAARALAN MAIN NATIONAL HIGH SCHOOL 500,000.00 500,000.00
GULAYAN SA PAARALAN FOR CENTRAL ELEMENTARY SCHOOL 140,000.00 140,000.00
FURNITURES AND FIXTURES (ELEMENTARY/SECONDARY) 500,000.00 500,000.00
CLASSROOM REHABILITATION FOR ELEMENTARY & SECONDARY 2,100,000.00 2,100,000.00
PROVISION OF FOOTBRIDGE 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANAL 500,000.00 500,000.00
PROVISION OF HYGIENE KIT TO SNP CENTERS 500,000.00 500,000.00
TRAINING TO DAY CARE WORKER AND PARENTS (SPES) 500,000.00 500,000.00
PROVISION OF LEARNING MATERIALS TO ECCD CENTERS 500,000.00 500,000.00
ACCESS ROAD FROM SWIMMING POOL TO NATIONAL HIGH WAY 2,760,000.00 2,760,000.00
1231 TIGBAO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION/IMPROVEMENT OF WATER SUPPLY SYSTEM LEVEL
III
12,500,000.00 12,500,000.00
1232 TUKURAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM LEVEL III 12,500,000.00 12,500,000.00
1233 VICENZO A. SAGUN - - 600,000.00 1,660,000.00 2,240,000.00 - - - - - - - - 8,000,000.00 12,500,000.00
REFORESTATION PROJECT 600,000.00 600,000.00
PROVISION OF SCHOOL FURNITURE (ARMCHAIR) 500,000.00 500,000.00
CONCRETING OF LOCAL ROADS (800 METERS) 8,000,000.00 8,000,000.00
1234 ZAMBOANGA CITY 12,800,000.00 - 700,000.00 600,000.00 1,500,000.00 - 9,900,000.00 1,500,000.00 - 3,000,000.00 - - - - 30,000,000.00
ESTABLISHMENT OF VILLAGE TYPE ORGANIC PRODUCTION
CENTER
-
ESTABLISHMENT OF VILLAGE TYPE ORGANIC PRODUCTION
CENTER
-
GINGER PRODUCTION FOR BY-PRODUCT PROCESSING -
Table A
(In Pesos)
GINGER PROCESSING TRAINING-CUM-PRODUCTION -
CONSTRUCTION OF MINI PORTS/WHARVES -
ACQUISITION OF 20 FOOTER BLAST FREEZER FOR CURUAN -
ACQUISITION OF 20 FOOTER BLAST FREEZER FOR VITALI -
ACQUISITION OF MOTORIZED FISHING BOATS 800,000.00 800,000.00
CONSTRUCTION OF SINGLE-PASS RICE MILL FACILITY -
CONSTRUCTION OF DRYING FACILITIES -
CONSTRUCTION OF SMALL IRRIGATION PROJECT -
CONSTRUCTION OF SMALL IRRIGATION PROJECT -
REFORESTATION AND REHABILITATION OF MANGROVE AND
UPLAND AREAS
700,000.00 700,000.00
ALTERNATIVE LEARNING SCHOOL PROGRAM FOR CHILDREN AT RISK 600,000.00 600,000.00
EMPOWERMENT PROGRAMS FOR BASIC SECTOR 800,000.00 800,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM II -
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II
(FERROCEMENT)
-
VARIOUS HEMS PROJECTS 1,500,000.00 1,500,000.00
HEALTH EMERGENCY MANAGEMENT SERVICES (HEMS)
AMBULANCES
2,400,000.00 2,400,000.00
HEALTH EMERGENCY MANAGEMENT SERVICES (HEMS) SEA
AMBULANCE
2,400,000.00 2,400,000.00
HEALTH EMERGENCY MANAGEMENT SERVICES (HEMS) UPGRADE 1,600,000.00 1,600,000.00
VARIOUS HHRDB PROJECTS 1,500,000.00 1,500,000.00
RN HEALS PROGRAM -
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM -
LIVELIHOOD PROGRAMS FOR DISPLACED WORKERS AND
WORKERS IN THE INFORMAL SECTOR
-
CASH FOR WORK AND EMERGENCY EMPLOYMENT FOR
DISPLACED WORKERS
-
PROGRAM FOR PWS'S (CAPACITY BUILDING & PHYSICAL /
RESTORATION DEVICE)
1,200,000.00 1,200,000.00
VARIOUS DSWD PROJECTS 300,000.00 300,000.00
DAY CARE SERVICE TEACHING MATERIALS -
DAY CARE OUTDOOR DEVICES -
LIVELIHOOD PROGRAM FOR PERSONS WITH DISABILITIES 1,500,000.00 1,500,000.00
ZAMBOANGA SIBUGAY 19,029,000.00 - 3,960,000.00 6,876,000.00 81,861,250.00 - 3,860,000.00 2,540,000.00 1,000,000.00 13,615,500.00 500,000.00 1,400,000.00 4,913,750.00 61,444,500.00 201,000,000.00
1235 ALICIA 5,000,000.00 - - - - - - - - - - - - 7,500,000.00 12,500,000.00
CONSTRUCTION OF WHARF/PORT 2,400,000.00 2,400,000.00
CONSTRUCTION OF WHARF/PORT 2,000,000.00 2,000,000.00
FISHING BOAT WITH FISHNETS 600,000.00 600,000.00
CONCRETING OF 6" X 4.0M X 500M FARM TO MARKET ROAD (FMR) 2,500,000.00 2,500,000.00
CONCRETING OF 6" X 4.0M X 500M FARM TO MARKET ROAD (FMR) 5,000,000.00 5,000,000.00
1236 BUUG - - - - 8,400,000.00 - - - - 1,600,000.00 - - 2,500,000.00 - 12,500,000.00
SKILLS TRAINING: SHIELDED METAL ARC WELDING 500,000.00 500,000.00
SKILLS TRAINING: AUTOMOTIVE SERVICING W/ DRIVING 500,000.00 500,000.00
SKILLS TRAINING: BEAUTY CARE 500,000.00 500,000.00
SKILLS TRAINING: TRAINING ON FOOD PROCESSING 500,000.00 500,000.00
SKILLS TRAINING: COOKERY 250,000.00 250,000.00
SKILLS TRAINING: MASSAGE/SPA TRAINING 250,000.00 250,000.00
1237 DIPLAHAN - - 500,000.00 - 5,000,000.00 - - - 1,000,000.00 - - - 500,000.00 5,500,000.00 12,500,000.00
PLANTATION OF BAMBOO ALONG RIVER BANKS AND CREEKS AND
RUBBER IN THE UPLAND AREAS
500,000.00 500,000.00
UPGRADING OF WATER SUPPLY SYSTEM 5,000,000.00 5,000,000.00
CONSTRUCTION OF FACILITIES/COTTAGES 1,000,000.00 1,000,000.00
CONCRETING OF BONIFACIO STREET -
CONCRETING OF ROAD FROM NATIONAL HIGHWAY TO UPPER
BUTONG
-
SKILLS TRAINING 500,000.00 500,000.00
1238 IMELDA 600,000.00 - - 1,000,000.00 10,900,000.00 - - - - - - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION (ESTABLISHMENT OF VERMI
COMPOST FACILITY)
600,000.00 600,000.00
REPAIR/REHABILITATION OF 1-UNIT 4-CL SCHOOL BUILDING 500,000.00 500,000.00
REPAIR/REHABILITATION OF 1-UNIT 2-CL SCHOOL BUILDING 500,000.00 500,000.00
1239 IPIL (CAPITAL) - - - - 5,100,000.00 - - - - - - - - 7,400,000.00 12,500,000.00
UPGRADING/CONCRETING OF 171 LN.M GENERAL VILLAMOR
STREET (FRONTING SENIOR CITIZEN BLDG)
-
UPGRADING & CONCRETING OF 304 LN.M OF CLIMACO
STREET-KAIMITO STREET
-
UPGRADING/CONCRETING OF 290 LN.M JUPITER STREET -
CONCRETING OF 92 LN.M QUIRINO STREET -
CONCRETING OF 147 LN.M MUNICIPAL ROAD ( PUROK TUBIGON) 1,300,000.00 1,300,000.00
CONCRETING OF 222 LN.M OF SIBUGAY NAT'L HIGH SCHOOL
ACCESS ROAD (CAMPUS B)
1,800,000.00 1,800,000.00
UPGRADING & CONCRETING OF 350 LN.M CONCRETING; 400 LN.M
GRAVELLING ROAD (NAT'L HIGHWAY-DON ANDRES ES)
4,300,000.00 4,300,000.00
1240 KABASALAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF CANALS/DRAINAGE 12,500,000.00 12,500,000.00
1241 MABUHAY 1,000,000.00 - 540,000.00 240,000.00 8,780,000.00 - 500,000.00 - - - 500,000.00 1,400,000.00 540,000.00 - 13,500,000.00
Table A
(In Pesos)
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION (VERMI
CULTURE)
500,000.00 500,000.00
CONSTRUCTION OF 2-UNITS MECHANICAL DRYERS 500,000.00 500,000.00
NATIONAL GREENING PROGRAM/MANGROVE REHABILITATION 540,000.00 540,000.00
EVACUATION FACILITY (STANDARD) -
CONSTRUCTION OF CONCRETE DRAINAGE CANAL OF
MUNICIPAL STREETS
-
1242 MALANGAS 1,200,000.00 - - 900,000.00 900,000.00 - 750,000.00 - - 1,500,000.00 - - - 7,250,000.00 12,500,000.00
PROCUREMENT OF 1 THRESHER, 2 TRACTORS, 1 SHELLER, 1
MUDBOAT
500,000.00 500,000.00
FISHERY PRODUCTION AND DEVELOPMENT 700,000.00 700,000.00
REHABILITATION OF 2-UNITS 3 CL SCHOOL BUILDING 900,000.00 900,000.00
CONCRETING OF 260 LN.M CORE OCAL ROAD -
CONCRETING OF 260 LN.M CORE OCAL ROAD 1,385,000.00 1,385,000.00
CONCRETING OF 265 LN.M CORE LOCAL ROAD 1,440,000.00 1,440,000.00
CONCRETING OF 260 LN.M CORE OCAL ROAD 1,385,000.00 1,385,000.00
1243 NAGA - - - 300,000.00 8,700,000.00 - - - - 3,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL II -
1244 OLUTANGA - - - - 3,600,000.00 - - - - 2,400,000.00 - - - 6,500,000.00 12,500,000.00
CONSTRUCTION OF 1.20M X 100 M CONCRETE FOOTBRIDGE 2,500,000.00 2,500,000.00
CONCRETING OF BOY DASIANA STREET (255.0M CONCRETED,
CARRIAGEWAY 5.0M WITH 1.0M SHOULDERING)
1,100,000.00 1,100,000.00
SLP - MICROENTERPRISE DEVELOPMENT TRACK 2,400,000.00 2,400,000.00
CONCRETE OF SOLAR-TAMBANAN ROAD PHASE II 6,500,000.00 6,500,000.00
1245 PAYAO - - - - 1,500,000.00 - - - - - - - - 11,000,000.00 12,500,000.00
CONSTRUCTION OF BOX CULVERT 555,000.00 555,000.00
CONSTRUCTION OF THREE (3) UNITS DEEP WELL-SALINTUBIG
PROGRAM
945,000.00 945,000.00
CONSTRUCTION OF ROAD CONCRETING 6,600,000.00 6,600,000.00
CONCRETING OF ROAD PORTION OF LA FORTUNA-CALAPE 4,400,000.00 4,400,000.00
1246 ROSELLER LIM 504,000.00 - 900,000.00 2,016,000.00 4,850,000.00 - 630,000.00 540,000.00 - 3,060,000.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION - VERMICULTURE KALALI
WOMEN'S
504,000.00 504,000.00
ESTABLISHMENT OF FRUIT TREES, ABACA AND BAMBOO MUNICIPAL
NURSERY
900,000.00 900,000.00
REHAB/REPAIR OF 3 CL SCHOOL BUILDING 810,000.00 810,000.00
REHAB/REPAIR OF 4 CL SCHOOL BUILDING 1,080,000.00 1,080,000.00
CONCRETING OF 300 MTS BANKAL STREET -
CONCRETING OF 1.0 KM ALI ALSREE STREET -
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN)
TRAINING PROGRAM; HEALTH EMERGENCY MANAGEMENT; RURAL
HEALTH MIDWIFE PLACEMENT PROGRAM; TB CONTROL TRAINING;
ENAHNCEMENT TRAINING & ORIENTATION FOR BNS AND BNC
630,000.00 630,000.00
INTEGRATED LIVELIHOOD PROGRAMS FOR OVERSEAS FILIPINO
WORKERS (OFWS) AND THE INFORMAL SECTOR
540,000.00 540,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICRO-ENTERPRISE
DEVELOPMENT TRACK
504,000.00 504,000.00
TRACK
504,000.00 504,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER WITH DESIGNATED
ROOMS FOR EACH CASES OF WOMEN AND GIRL-CHILDREN ABUSES
684,000.00 684,000.00
1247 SIAY 2,600,000.00 - 520,000.00 1,500,000.00 2,000,000.00 - - 1,000,000.00 - - - - - 4,880,000.00 12,500,000.00
Table A
(In Pesos)
PROCUREMENT OF 2-UNITS MECHANICAL DRYER 2,600,000.00 2,600,000.00
ESTABLISHMENT OF 20 HECTARES RUBBER BASED PLANTATION 520,000.00 520,000.00
REHAB OF 3-UNITS SCHOOL BUILDING 1,500,000.00 1,500,000.00
CONCRETING OF 2.0 KM ONE (1) LANE ROAD 4,880,000.00 4,880,000.00
1248 TALUSAN 4,000,000.00 - - - 2,300,000.00 - - - - - - - 800,000.00 5,400,000.00 12,500,000.00
CONSTRUCTION OF WHARF AT SITIO DAO 1,000,000.00 1,000,000.00
CONSTRUCTION OF WHARF AT SITIO PUTTING BATO 3,000,000.00 3,000,000.00
CONST OF POBLACION WATER SYSTEM (LEVEL II) - ADD'L 1-UNIT
CONCRETE RESERVOIR
1,300,000.00 1,300,000.00
EXPANSION OF SAMONTE WATER SYSTEM LEVEL II 1,000,000.00 1,000,000.00
CONCRETING OF 1.0 KM LAPARAY-SAGAY CORE LOCAL ROAD 5,400,000.00 5,400,000.00
TRAINING AND ASSESSMENT 800,000.00 800,000.00
1249 TITAY 2,000,000.00 - 1,500,000.00 420,000.00 5,206,250.00 - 800,000.00 500,000.00 - - - - 573,750.00 1,500,000.00 12,500,000.00
COPRA TRADING -
VERMI CAST PRODUCTION -
ACQUISITION OF FARM MECHANIZATION FACILITIES AND
EQUIPMENT
-
ACQUISITION OF FARM MECHANIZATION FACILITIES AND
EQUIPMENT
-
CONSTRUCTION OF CARLOS P. GARCIA 3,000,000.00 3,000,000.00
CONSTRUCTION OF MUNICIPAL DRAINAGE SYSTEM 1,206,250.00 1,206,250.00
CONSTRUCTION OF HEALTH BIRTHING STATION 800,000.00 800,000.00
LIVELIHOOD PROJECTS (BANANA CHIPS) 500,000.00 500,000.00
REHAB OF SAN ANTONIO MUNICIPAL ROAD 1,500,000.00 1,500,000.00
MAN POWER SKILLS DEVELOPMENT PROGRAM 573,750.00 573,750.00
1250 TUNGAWAN 2,125,000.00 - - 500,000.00 2,125,000.00 - 1,180,000.00 500,000.00 - 1,555,500.00 - - - 4,514,500.00 12,500,000.00
PURCHASE OF 1-UNIT FARM TRACTOR 850,000.00 850,000.00
REHAB OF 3-UNITS BLDG 500,000.00 500,000.00
CONSTRUCTION OF 500M CONCRETE DRAINAGE CANAL 850,000.00 850,000.00
CONSTRUCTION OF WATERWORKS SYSTEM LEVEL II 1,275,000.00 1,275,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (PURCHASE OF
MEDICAL EQUIPMENT)
500,000.00 500,000.00
REHAB OF BHS AND EQUIPMENT COMPLEMENTATION 680,000.00 680,000.00
INTEGRATED LIVELIHOOD PROGRAM 500,000.00 500,000.00
LEARNING MATERIALS FOR DCC (35 DCCS) 705,500.00 705,500.00
REHAB/CONCRETING OF STO. NINO NIO-VICENTE ROAD (500M
CONCRETING; 4KM ROAD REHAB)
4,514,500.00 4,514,500.00
CITY OF ISABELA (CAPITAL) 2,820,000.00 - 500,000.00 1,271,500.00 2,645,000.00 - 1,285,700.00 1,071,440.00 - 2,476,360.00 - - - 1,430,000.00 13,500,000.00
1251 CITY OF ISABELA (CAPITAL) 2,820,000.00 - 500,000.00 1,271,500.00 2,645,000.00 - 1,285,700.00 1,071,440.00 - 2,476,360.00 - - - 1,430,000.00 13,500,000.00
FISH NET 520,000.00 520,000.00
FISHING BOAT (A. MOTORIZED; B. NON-MOTORIZED) 1,200,000.00 1,200,000.00
MEAT AND FISH PROCESSING FACILITIES/EQUIPMENT 600,000.00 600,000.00
PROCUREMENT OF GARDEN TOOLS 500,000.00 500,000.00
REPAIR/REHAB OF SCHOOL BUILDING 1,071,500.00 1,071,500.00
RESCUE AND RUBBER BOAT WITH EQUIPMENTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL II 1,645,000.00 1,645,000.00
CONSTRUCTION OF BALANTANAY BARANGAY HEALTH STATION 1,285,700.00 1,285,700.00
ENTERPRISE DEVELOPMENT THRU ESTABLISHMENT OF A
LIVELIHOOD PROJECT ON MIKI PROCESSING, BAKING/PASTRIES,
PEANUT BRITTLE, MOBILE STORE/STATION
571,440.00 571,440.00
EMERGENCY EMPLOYMENT/ SHORT TERM EMPLOYMENT FOR
WORKERS OF LARBENCO
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - CAPACITY BUILDING 1,542,914.29 1,542,914.29
VARIOUS KC PROJECTS 933,445.71 933,445.71
CONCRETING OF 250 MTS RAVEMENT ROAD 1,430,000.00 1,430,000.00
REGION X 219,402,365.50 4,200,000.00 9,627,500.00 49,055,200.00 391,320,994.75 - 29,715,400.00 52,363,000.00 14,250,000.00 136,776,500.00 24,563,251.00 500,000.00 13,411,200.00 387,921,700.00 1,333,107,111.25
BUKIDNON 68,536,000.00 1,200,000.00 7,100,000.00 18,224,000.00 92,915,500.00 - 10,706,600.00 28,200,000.00 3,000,000.00 37,664,500.00 11,095,000.00 500,000.00 3,175,000.00 72,183,400.00 354,500,000.00
1252 BAUNGON 5,350,000.00 - - - 1,000,000.00 - 1,100,000.00 1,000,000.00 - 500,000.00 - - 500,000.00 3,050,000.00 12,500,000.00
PROVISION OF FLAT BED DRYER -
PROVISION OF RICE MILLING EQUIPMENT -
BACKYARD SWINE PRODUCTION -
LIVESTOCK/CATTLE DISPERSAL -
PROVISION OF DRAFT ANIMALS -
RUBBER PRODUCTION -
SPRING DEVELOPMENTLEVEL 1 500,000.00 500,000.00
PROCUREMENT OF OPB/PCB, MCP & TB DOTS EQUIPMENT /
INSTRUMENTS
1,100,000.00 1,100,000.00
ILP FOR SMALL STORE OWNERS 1,000,000.00 1,000,000.00
ESTABLISHMENT OF OFFICE OF PERSON W/ DISABILITY AFFAIRS 500,000.00 500,000.00
Table A
(In Pesos)
CONCRETING OF BARANGAY ACCESS ROAD 3,050,000.00 3,050,000.00
SKILLS TRAINING 500,000.00 500,000.00
1253 CABANGLASAN 1,550,000.00 - - 730,000.00 2,500,000.00 - 1,500,000.00 - - 1,520,000.00 1,200,000.00 500,000.00 - 3,000,000.00 12,500,000.00
CONSTRUCTION OF BODEGA W/ SOLAR DRYER & PURCHASE
OF CASSAVA CHIPPER
-
GOATERY- CATERING TYPE (FOR SENIOR CITIZENS AGING 60-70
YEARS OLD
-
ORGANIC FERTILIZER PRODUCTION FACILITIES -
REPAIR/REHAB. OF 7 UNITS SCHOOL BUILDING 700,000.00 700,000.00
CONSTRUCTION OF 1 UNIT LEVEL II WATER SYSTEM 2,500,000.00 2,500,000.00
REHAB./REPAIR OF 3 UNITS BHS 1,500,000.00 1,500,000.00
REPAIR & UPGRADING OF 4 UNITS DCCS -
PLAYING DEVICES & FACILITIES FOR DCCS: MONKEY BAR,
SEESAW, SWING, SLIDE (7 UNITS @ P100,000/UNIT)
-
PROVISION OF DEVICES FOR PWD -
YAMAN PINOY- PRODUCT DEVELOPMENT, TRAININGS &
MARKETING TO SUPPORT SQUASH PROCESSING PROJECT (OTOP) &
MEAT PROCESSING (NOT REVIEWED)
700,000.00 700,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM- BUSINESS
DEVELOPMENT & MARKETING SUPPORT (CONTINUING PROGRAM
FOR DRESS MAKING, TAILORING & HAIR SCIENCE)
500,000.00 500,000.00
CONSTRUCTION OF BARANGAY ROAD 2,000,000.00 2,000,000.00
REHAB. OF BARANGAY ROADS 1,000,000.00 1,000,000.00
1254 CITY OF MALAYBALAY (CAPITAL) 4,795,500.00 - 3,450,000.00 5,000,000.00 740,500.00 - 4,414,000.00 6,500,000.00 - 1,600,000.00 500,000.00 - 1,500,000.00 1,500,000.00 30,000,000.00
INFRA SUPPORT TO AGRICULTURE (PROVISION OF CORN
SHELLER)
-
TRADING POST -
SUSTAINABLE AGRI LIVELIHOOD PROJECT -
FARM IMPLEMENTS & TOOLS -
SUSTAINABLE FISHERY BASED LIVELIHOOD PROJECT 600,000.00 600,000.00
NGP (RIVERBANKS & OTHER SUITABLE PLACES & ANCESTRAL
DOMAIN)
3,450,000.00 3,450,000.00
SCHOOL REPAIRS/REHABILITATION 2,500,000.00 2,500,000.00
TRANSITION PROGRAM FOR CHILDREN/STUDENTS W/ SPECIAL
NEEDS (SPED)
2,000,000.00 2,000,000.00
CONSTRUCTION OF STEEL FOOTBRIDGE 740,500.00 740,500.00
1) INFECTIOUS DISEASE CLUSTER (SCHISTOSOMIASIS & MALARIA
CONTROL)- INTEGRATED REFRESHER COURSE FOR INFECTIOUS
DISEASES; 2) INFECTIOUS DISEASE CLUSTER (SCHISTOSOMIASIS &
MALARIA CONTROL)- INTEGRATED MICROSCOPY TRAINING FOR
INFECTIOUS DISEASE; 3) EPIDEMIOLOGY & DISEASE SURVEILLANCE-
CAPABILITY BUILDING ON DISEASE SURVEILLANCE (PIDSR); 4)
EPIDEMIOLOGY & DISEASE SURVEILLANCE- NETWORKING OF DRU'S
(QUARTERLY MEETING); 5) EPIDEMIOLOGY & DISEASE
SURVEILLANCE- INFECTIOUS DISEASE CLUSTER (RABIES
ELIMINATION CONTROL); 6) INFECTIOUS DISEASE CLUSTER
(TUBERCULOSIS)- UPDATES ON THE DIAGNOSIS & TREATMENT
MANAGEMENT; 7) INFECTIOUS DISEASE CLUSTER (TUBERCULOSIS)-
DOTS TRAINING FOR HEALTH PERSONNEL (NTP-MDP); 8)
INFECTIOUS DISEASE CLUSTER (STI/HIV/AIDS PREVENTION)-
TRAINING FOR TOT & MODULAR & IMPLEMENTATION ON
COMPREHENSIVE STI CASE MANAGEMENT; 9) INFECTIOUS DISEASE
CLUSTER (STI/HIV/AIDS PREVENTION)- CAPABILITY BUILDING ON
VOLUNTARY HIV COUNSELLING & TESTING; 10) INFECTIOUS
DISEASE CLUSTER (STI/HIV/AIDS PREVENTION)- TRAINING OF
ADDITIONAL PEER EDUCATORS; 11) INFECTIOUS DISEASE CLUSTER
(STI/HIV/AIDS PREVENTION)- CAPABILITY BUILDING ON 100%
CONDOM USE; 12) INFECTIOUS DISEASE CLUSTER (DENGUE
CONTROL)
500,000.00 500,000.00
COMMUNITY HEALTH TEAM MOBILIZATION TRAINING 69,000.00 69,000.00
DOH COMPACK DRUGS 1,000,000.00 1,000,000.00
HEALTH EMERGENCY MANAGEMENT- PURCHASE OF TOILET BOWLS 1,845,000.00 1,845,000.00
MATERNAL NEONATAL CHILD HEALTH & NUTRITION (MNCHN) 500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAMS: STARTER KITS 2,000,000.00 2,000,000.00
INTEGRATED LIVELIHOOD PROGRAMS: MEAT PROCESSING 500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAMS: SACK MAKING 500,000.00 500,000.00
GENERIC BAKERY 500,000.00 500,000.00
HANDICRAFT PRODUCTION 500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAM (ESTABLISHMENT OF COFFEE
PROCESSING FACILITIES)
2,500,000.00 2,500,000.00
COMMON SERVICE FACILITIES- PURCHASE OF PRODUCT
PROCESSING FACILITIES
500,000.00 500,000.00
COMMON SERVICE FACILITIES- EQUIPMENT & FACILITIES FOR AVRC 500,000.00 500,000.00
HANDWASHING FACILITIES FOR DAY CARE CENTER 600,000.00 600,000.00
VARIOUS DTI IC PROJECTS 500,000.00 500,000.00
SMALL & MEDIUM ENTERPRISE DEVELOPMENT PROGRAMS
(BAMBOOCRAFT)
-
BUSINESS DEVELOPMENT SERVICES (SUPPORT TO DAIRY
PROCESSING PLANT)
-
CORE LOCAL ROAD REHABILITATION (SAND & GRAVELLING - 6.9
KMS.)
1,500,000.00 1,500,000.00
Table A
(In Pesos)
TECHNOLOGY-BASED COMMUNITY TRAINING PROGRAM 1,500,000.00 1,500,000.00
1255 CITY OF VALENCIA 1,750,000.00 - - - 13,300,000.00 - - 8,000,000.00 1,000,000.00 4,450,000.00 - - - 1,500,000.00 30,000,000.00
LIVESTOCK DISPERSAL PROGRAM 1,750,000.00 1,750,000.00
DISTRIBUTION OF PIPELINES -
CONSTRUCTION OF FLOOD CONTROL STRUCTURE -
PROVISION OF STARTER KIT PROJECT W/ PROTECTIVE GEAR
(CARPENTRY, MASON, PLUMBING, COSMETOLOGY, MASSAGE,
BUILDING WIRING TOOLS & DRESSMAKING EQUIPMENT)
-
WORKERS INCOME AUGMENTATION PROGRAM (WINAP)- T-
SHIRT & TARPAULIN PRINTING
-
WORKERS INCOME AUGMENTATION PROGRAM (WINAP)- RICE
TRADING & MARKETING
-
WORKERS INCOME AUGMENTATION PROGRAM (WINAP)-
HIGH VALUE VEGETABLES & SPICES
-
PROVISION OF MEAT PROCESSING EQUIPMENT LIKE GRINDER,
FREEZER, ETC. FOR MASS PRODUCTION OF LONGGANIZA,
CHORIZO, TAPA, ETC.
-
DISADVANTAGE WORKERS (TUPAD) FOR UNEMPLOYED
PROFESSIONALS
-
REPAIR & UPGRADING OF DAY CARE CENTERS -
ROAD MAINTENANCE & REHABILITATION 1,500,000.00 1,500,000.00
1256 DAMULOG 1,400,000.00 - - - 1,500,000.00 - - 2,200,000.00 - - - - - 7,400,000.00 12,500,000.00
ACQUISTION OF MOBILE SHELLERS -
PROPOSED SHARED SERVICE FACILITIES MULTI-TILLER
TRACTORS
-
PROPOSED ESTABLISHMENT OF NINE (9) MULTI PURPOSE
DRYING PAVEMENT
-
STRENGTHENING PEOPLES ORGANIZATIONS 1,500,000.00 1,500,000.00
COWFATTENING 2,200,000.00 2,200,000.00
UPGRADING/CONCRETING OF SITIO NARUGARAN, MACAPARI FARM
TO MARKET ROAD
3,000,000.00 3,000,000.00
UPGRADING/CONCRETING FARM TO MARKET ROAD 4,400,000.00 4,400,000.00
1257 DANGCAGAN 3,300,000.00 1,200,000.00 - 170,000.00 900,000.00 - - 900,000.00 - - - - - 6,030,000.00 12,500,000.00
CONSTRUCTION OF SAN VICENTE IRRIGATION CANAL 1,200,000.00 1,200,000.00
AGRI-BUSINESS ACTIVITIES (RUBBER, COCONUT, CACAO NURSERY
PRODUCTION)
500,000.00 500,000.00
POST HARVEST FACILITIES (CONSTRUCTION OF 4 UNITS MPDP) 800,000.00 800,000.00
CONSTRUCTION OF DOLOROSA-BALOCBOCAN TRAMLINE 1,500,000.00 1,500,000.00
SALINTUBIG PROJECT (OSMENA, FARMERS ASSOCIATION) 900,000.00 900,000.00
LIVELIHOOD PROGRAMS (DAY CARE WORKERS, WOMENS, PWD,
RELIGIOUS ORG. & MSEAC MEMBER)
900,000.00 900,000.00
TO BE DETERMINED 230,000.00 230,000.00
1258 DON CARLOS 3,500,000.00 - - 1,800,000.00 3,780,000.00 - 1,920,000.00 - - 500,000.00 - - - 1,000,000.00 12,500,000.00
INFRA SUPPORT TO AGRICULTURE PRODUCTION FOR CORN 500,000.00 500,000.00
INFRA SUPPORT TO AGRICULTURE PRODUCTION FOR RICE 500,000.00 500,000.00
REPAIR/REHABILITATION/IMPROVEMENT OF 6 ELEMENTARY
CLASSROOMS
1,800,000.00 1,800,000.00
EXPANSION/REHABILITATION OF PWS LEVEL III 3,780,000.00 3,780,000.00
PROCUREMENT OF HEALTH EQUIPMENT, INSTRUMENT, SUPPLIES &
MEDICINES FOR RHU TB DOTS, MCP, PCB & BRGY HEALTH STATIONS
OF SAN ROQUE, EMBAYAO, NEWVISAYAS, SAN FRANCISCO,
KAWILIHAN, BISMARTZ, DON CARLOS NORTE, KALUBIHON, OLD
NONGNONGAN, PUALAS, KIARA, BOCBOC, CALAOCALAO, SAN
ANTONIO WEST, MARAYMARAY & SAN NICOLAS
1,920,000.00 1,920,000.00
PROVISION OF PLAYGROUND APPARATUS FOR SUPERVISED
NEIGHBORHOOD PLAY (SNP) & DAY CARE CENTERS
500,000.00 500,000.00
REPAIR/IMPROV'T/REHAB OF ACCESS ROAD AT BRGY. MAHAYAHAY 1,000,000.00 1,000,000.00
1259 IMPASUG-ONG - - - - 3,500,000.00 - - - - - - - - 9,000,000.00 12,500,000.00
HABIOGAN FOOTBRIDGE -
JUNCTION-KIMARAYO-ATUGAN FOOTBRIDGE (CAWAYAN-LA
FORTUNA)
-
DUMALAGUING-BUNDAAN CORE ROAD 9,000,000.00 9,000,000.00
1260 KADINGILAN 630,000.00 - - - 1,500,000.00 - - - - - - - - 10,370,000.00 12,500,000.00
PROVISION OF ADDITIONAL MACHINERY/EQUIPMENT FOR RUBBER
PROCESSING
630,000.00 630,000.00
PROVISION OF POTABLE WATER SUPPLY SALINTUBIG, DEEP WELL
LEVEL III
1,500,000.00 1,500,000.00
CONCRETING OF BARANGAY ROAD- 0.200 KM. MABUHAY TO
BALAORO BDRY.
-
CONCRETING OF BARANGAY ROAD- 0.100 KM. MATAMPAY
ROAD SECTION
-
CONCRETING OF BARANGAY ROAD- 0.150 KM. CABADIANGAN
ROAD-JUNCTION KIBALAGON & MATAMPAY ROAD
-
Table A
(In Pesos)
CONCRETING OF BARANGAY ROAD- 0.100 KM. KIBALAGON
ROAD SECTION
-
CONCRETING OF BARANGAY ROAD- 0.050 KM. POBLACION TO
SALVACION ROAD
-
CONCRETING OF BARANGAY ROAD- 0.100 KM. BAROY TO
SIBONGA ROAD
-
CONCRETING OF BARANGAY ROAD- 0.100 KM. HUSAYAN
ROAD SECTION
-
CONCRETING OF BARANGAY ROAD- 0.100 KM. PINAMANGGUAN
ROAD SECTION
1,100,000.00 1,100,000.00
CONCRETING OF BARANGAY ROAD- 0.150 KM. BAGONGBAYAN TO
PINAMANGGUAN BDRY.
1,650,000.00 1,650,000.00
CONCRETING OF BARANGAY ROAD- 0.120 KM. BALAORO TO SAN
ROQUE ROAD
1,320,000.00 1,320,000.00
1261 KALILANGAN 4,400,000.00 - - 500,000.00 - - - - - 500,000.00 - - - 7,100,000.00 12,500,000.00
EQUIPMENT & FACILITY FOR MUSCOVADO PRODUCTION 2,000,000.00 2,000,000.00
CASSAVA POST HARVEST EQUIPMENT 1,000,000.00 1,000,000.00
NATIVE CHICKEN PRODUCTION 1,400,000.00 1,400,000.00
FLOOD CONTROL -
INFRASTRUCTURE PROJECT 500,000.00 500,000.00
1262 KIBAWE 1,100,000.00 - - - 6,500,000.00 - - 500,000.00 - 1,300,000.00 - - - 3,100,000.00 12,500,000.00
PROVISION OF PRODUCTION & POST HARVEST FACILITIES-
INFRASTRUCTURE SUPPORT TO AGRICULTURE & POST HARVEST
FACILITIES & EQUIPMENT
130,000.00 130,000.00
130,000.00 130,000.00
130,000.00 130,000.00
143,000.00 143,000.00
200,000.00 200,000.00
167,000.00 167,000.00
200,000.00 200,000.00
SALINTUBIG (WATER SYSTEM) REHABILITATION OF WATER SYSTEM
LEVEL II
4,000,000.00 4,000,000.00
DILP STARTER KITS CARPENTRY, MASON, MANICURE/PEDICURE,
BARBER
500,000.00 500,000.00
PROVISION OF CAPITAL SEED FUND THRU DSWD-SEAK SCHEME 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (VEGETABLE) 800,000.00 800,000.00
ROAD CONCRETING -
ROAD CONCRETING -
1263 KITAOTAO 2,800,000.00 - - - - - - - 1,000,000.00 2,000,000.00 1,200,000.00 - - 5,500,000.00 12,500,000.00
NFRA SUPPORT TO AGRI & FISHERY PRODUCTION DEVELOPMENT
(THRESHER)
500,000.00 500,000.00
NFRA SUPPORT TO AGRI & FISHERY PRODUCTION DEVELOPMENT
(SHELLER)
500,000.00 500,000.00
PHF & EQUIPMENT 400,000.00 400,000.00
FISHERY BASED INVESTMENT
500,000.00 500,000.00
100,000.00 100,000.00
800,000.00 800,000.00
CONSTRUCTION OF PASALUBONG CENTER BRGY BENONI,
MAHINOG, CAMIGUIN
1,000,000.00 1,000,000.00
KC-NCDDP PROJECT 1,000,000.00 1,000,000.00
KC-NCDDP PROJECT 1,000,000.00 1,000,000.00
REHABILITATION OF SAGUNDANON-SITIO MALINAO BRGY
ROAD
-
REHABILITATION OF CABALANSIHAN-SALALAYAN BRGY ROAD -
REHABILITATION OF PANGANAN-KIULOM BRGY ROAD -
REHABILITATION OF SITIO TUPONGON-KIANLOD BRGY ROAD 2,000,000.00 2,000,000.00
REHABILITATION OF CABALANTIAN-SAGUNDANON BRGY ROAD 2,000,000.00 2,000,000.00
1264 LANTAPAN 800,000.00 - - - 670,000.00 - - 1,000,000.00 - 7,330,000.00 1,700,000.00 - - 1,000,000.00 12,500,000.00
LIVESTOCK & GOAT PRODUCTION -
QUALITY SEEDS & PLANTING MATERIALS -
FARM IMPLEMENTS & TOOLS -
FOOTBRIDGE CONSTRUCTION 670,000.00 670,000.00
INTEGRATED LIVELIHOOD PROGRAM-WORKERS AUGMENTATION
PROGRAM
1,000,000.00 1,000,000.00
Table A
(In Pesos)
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICRO-ENTERPRISE
DEVELOPMENT
1,700,000.00 1,700,000.00
CONST. OF GROUP HANDWASHING FACILITIES IN DCC 1,080,000.00 1,080,000.00
PROVISION OF ECCD MATERIALS FOR DCC 2,150,000.00 2,150,000.00
PRODUCT DEVELOPMENT & TECHNOLOGY PROMOTION 500,000.00 500,000.00
COMMUNITY LAND CAPABILITY/LIVELIHOOD PROGRAM 700,000.00 700,000.00
LOCAL ROAD REHABILITATION 1,000,000.00 1,000,000.00
1265 LIBONA 1,750,000.00 - - 500,000.00 - - 600,000.00 2,700,000.00 - 1,400,000.00 - - 500,000.00 5,050,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (MULTI PURPOSE DRYING
PAVEMENT)
750,000.00 750,000.00
PROVISION OF DRAFT ANIMALS (CARABAO) W/ SMALL FARM
IMPLEMENTS
500,000.00 500,000.00
SHEEP RAISING PROJECT (STARTER KITS) 500,000.00 500,000.00
ALS/OSY PROGRAMS: (LITERACY CUM LIVELIHOOD & TEACHING
AIDS & MATERIALS W/ STARTER KITS)
500,000.00 500,000.00
REHABILITATION OF BHS KILIOG & NANGKA 600,000.00 600,000.00
BAMBOO PROCESSING PROJECT W/ STARTER KITS 700,000.00 700,000.00
PROVISION OF CARPENTRY STARTER/TOOL KIT 500,000.00 500,000.00
PROVISION OF LIVELIHOOD ON MEAT PROCESSING (CHORISO,
TOCINO & LONGGANISA)
500,000.00 500,000.00
CALAMANSI JUICE PROJECT (TRAINING & EQUIPMENT, STARTER
KITS)
500,000.00 500,000.00
POGO/QUAIL EGG PRODUCTION (TRAINING & STARTER KIT) 500,000.00 500,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER (W/ DESIGNATED
ROOMS FOR EACH CASES OF WOMEN & GIRL-CHILD ABUSES)
-
REHAB. OF KALASUYAN-TAMUSAN ROAD 2,000,000.00 2,000,000.00
OPENING/CONST. OF PUTIAN-MANTABOO ROAD 2,500,000.00 2,500,000.00
TECHNOLOGY-BASED COMMUNITY TRAINING PROGRAM
(TBCTP)/SKILLS TRAINING & ENTREPRENEURIAL DEVELOPMENT
TRAINING (FOOD PROCESSING, CORN BASED-HANDICRAFT,
SLAUGHTERING & BUTCHERING, PIPE FITTING & CUT FLOWERS)
500,000.00 500,000.00
1266 MALITBOG 3,500,000.00 - - 2,000,000.00 2,300,000.00 - - - 1,000,000.00 3,700,000.00 - - - - 12,500,000.00
UPGRADING OF FOUR (4) UNITS OF COMMUNAL IRRIGATION
PROJECTS
-
PROVISION OF MECHANICAL DRIER FOR CORN PRODUCTION
IN THE MUNICIPALITY
-
REPAIR OF 26 CLASSROOM (24 ELEMENTARY & 2 SECONDARY
SCHOOL)
2,000,000.00 2,000,000.00
PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (KIA VAN 18 SITTERS) 1,300,000.00 1,300,000.00
IMPROVEMENTS OF KALINGKING WATER SUPPLY SYSTEM (LEVEL II) 1,000,000.00 1,000,000.00
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER 800,000.00 800,000.00
CONSTRUCTION OF ONE UNIT HOME FOR OLDER PERSONS 2,300,000.00 2,300,000.00
REPAIR/UPGRADING OF TWO (2) UNIT DAY CARE CENTERS 600,000.00 600,000.00
1267 MANOLO FORTICH - - - - 19,500,000.00 - - - - - - - - - 19,500,000.00
SO. BAGALANGIT, KALUGMANAN WATER SYSTEM- SALINTUBIG
PROGRAM
-
SO. KIBUWALAN, KALUGMANAN WATER SYSTEM- SALINTUBIG
PROGRAM
-
SO. GAURON & PROPER SANKANAN WATER SYSTEM-
SALINTUBIG PROGRAM
-
SO. KITAM-IS, LUNOCAN WATER SYSTEM- SALINTUBIG
PROGRAM
-
1268 MARAMAG 8,000,000.00 - - 1,200,000.00 4,700,000.00 - - 4,900,000.00 - 700,000.00 - - - - 19,500,000.00
SUSTAINABLE AGRI-BUSINESS & RURAL ENTERPRISE DEVELOPMENT
(SARED)- ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES
(ARCCESS)
600,000.00 600,000.00
IRRIGATION PROJECT - SMALL WATER IMPOUNDING PROJECTS 2,000,000.00 2,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE-PRODUCTION 2,500,000.00 2,500,000.00
AGRO-PROCESSING FACILITIES - BANANA PROCESSING 600,000.00 600,000.00
AGRO-PROCESSING FACILITIES - MEAT PROCESSING & MEAT SHOP 1,300,000.00 1,300,000.00
SUSTAINABLE AGRI-LIVELIHOOD PROJECT - SEMI-RANGE BACKYARD
SWINE & POULTRY PRODUCTION ADOPTING NATURE AGRICULTURE
FARMING SYSTEM
500,000.00 500,000.00
CLASSROOMS
1,200,000.00 1,200,000.00
FLOOD CONTROL- CONSTRUCTION OF DRAINAGE SYSTEM -
FLOOD CONTROL- CONSTRUCTION OF DRAINAGE SYSTEM -
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)- PROVISION
700,000.00 700,000.00
LIVELIHOOD ASSISTANCE (MICRO-FINANCE) 3,900,000.00 3,900,000.00
BACKYARD SWINE FATTENING 1,000,000.00 1,000,000.00
KAPIT-BISIG LABAN SA KAHIRAPAN- COMPREHENSIVE &
INTEGRATED DELIVERY OF SOCIAL SERVICES (KC-NCDDP) PROJECT
700,000.00 700,000.00
1269 PANGANTUCAN 5,200,000.00 - - 3,544,000.00 - - 672,600.00 - - 1,950,000.00 2,900,000.00 - - 2,233,400.00 16,500,000.00
MORINGA MINI PROCESSING PLANT W/ FACILITIES & EQUIPMENTS 1,000,000.00 1,000,000.00
Table A
(In Pesos)
CORN PRODUCTION & POST HARVEST FACILITIES 1,200,000.00 1,200,000.00
PROVISION OF DRAFT ANIMALS (CARABAO) W/ SMALL FARM
IMPLEMENTS
2,500,000.00 2,500,000.00
TRAINING OF FRESH WATER FISH PRODUCTION & ARTIFICIAL
BREEDING
500,000.00 500,000.00
BASIC EDUCATION FACILITIES: (PURCHASE OF CHAIRS) 504,000.00 504,000.00
BASIC EDUCATION FACILITIES (REPAIR/REHAB OF CLASSROOM) 2,700,000.00 2,700,000.00
TRAINING HEALTH PROVIDERS ON BASIC EMERGENCY OBSTETRIC &
NEWBORN CARE (BEMONC)
672,600.00 672,600.00
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DAY
CARE CENTER (W/ COMPLETE SOAP & FLUORIDE GEL
TOOTHPASTE)
-
ESTABLISHMENT OF MUNICIPAL SHELTERED WORKSHOP &
-
YAMAN PINOY (FOOD & VEGETABLE PROCESSING) 1,000,000.00 1,000,000.00
YAMAN PINOY (DRESS MAKING. SELF DEVELOPMENT & SKILLS
TRAINING)
700,000.00 700,000.00
YAMAN PINOY (BAMBOO CRAFT DEVELOPMENT PROGRAM) 700,000.00 700,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (LIVESTOCK-NATIVE
CHICKEN)
570,000.00 570,000.00
CONSTRUCTION OF CORE LOCAL ROAD GOING TO NAPALIT 1,663,400.00 1,663,400.00
1270 QUEZON 7,000,000.00 - 1,350,000.00 - 17,725,000.00 - - - - 450,000.00 900,000.00 - 675,000.00 1,900,000.00 30,000,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) -
IRRIGATION PROJECTS (SIP/STW/OSP) -
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION
& DEVELOPMENT
-
& DEVELOPMENT
-
& DEVELOPMENT
-
AGRO-PROCESSING & EXPANDED AGRI-BUSINESS ACTIVITIES -
LIVESTOCK & POULTRY PRODUCTION -
REHABILITATION
7,200,000.00 7,200,000.00
FLOOD CONTROL -
SALINTUBIG 7,200,000.00 7,200,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS 450,000.00 450,000.00
VARIOUS DTI PROJECTS 900,000.00 900,000.00
MICRO ENTERPRISE DEVELOPMENT PROGRAM- HAT/MAT
WEAVING
-
MICRO ENTERPRISE DEVELOPMENT PROGRAM- BAG MAKING -
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE
/REHABILITATION
-
REHABILITATION
-
COMMUNITY BASED SKILLS TRAINING-
COSMITOLOGY/CARPENTRY/DRESSMAKING
675,000.00 675,000.00
1271 SAN FERNANDO 2,088,000.00 - 1,500,000.00 1,180,000.00 2,300,000.00 - - - - 1,882,000.00 1,100,000.00 - - 2,450,000.00 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS -
SLOPING AGRICULTURAL LAND TECHNOLOGY (SALT)/AGRI-
FISHERY TRAININGS & DEMO FARM ESTABLISHMENT
-
EXPANDED ORGANIC FERTILIZER PRODUCTION/SEEDS -
TIGUA RIVERBANK AFFORESTATION (BAMBOO & ENDEMIC SPECIES) 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF 13 CLASSROOMS FOR ELEMENTARY &
SECONDARY SCHOOLS
650,000.00 650,000.00
IMPLEMENTATION & LANDSCAPING OF GULAYAN SA PAARALAN
FOR ELEMENTARY & SECONDARY SCHOOLS
530,000.00 530,000.00
CONSTRUCTION OF MALAYANAN FOOTBRIDGE (PHASE II) 600,000.00 600,000.00
CONSTRUCTION OF HALAPITAN FOOTBRIDGE (PHASE II) 600,000.00 600,000.00
CONSTRUCTION OF CANDELARIA FOOTBRIDGE 600,000.00 600,000.00
REHABILITATION OF TUGOP WATER SYSTEM 500,000.00 500,000.00
DEVELOPMENT TRACK
691,000.00 691,000.00
CONSTRUCTION OF GROUP HAND WASHING FACILITY OF DAY CARE
CENTER (W/ COMPLETE SET OF SOAP & TOOTHPASTE IN 23 DCC)
690,000.00 690,000.00
YAMAN PINOY 600,000.00 600,000.00
INDUSTRY CLUSTERING PROGRAM OF BARANGAYS W/ ONE
BARANGAY ONE PRODUCT (OBOP)
500,000.00 500,000.00
CONCRETING OF BARANGAY ROAD JUNCTION 1,200,000.00 1,200,000.00
CONCRETING OF BARANGAY ROAD JUNCTION 750,000.00 750,000.00
BARANGAY ROAD CONCRETING 500,000.00 500,000.00
1272 SUMILAO 500,000.00 - - - 9,500,000.00 - - - - 2,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF 50 METERS STEEL FOOTBRIDGE 1,500,000.00 1,500,000.00
IMPROVEMENT OF POBLACION WATER SYSTEM -
Table A
(In Pesos)
IMPROVEMENT OF KULASI WATER SYSTEM -
CAPABILITY BUILDING OF SULOD 1,000,000.00 1,000,000.00
1273 TALAKAG 9,122,500.00 - 800,000.00 1,600,000.00 1,000,000.00 - 500,000.00 500,000.00 - 5,382,500.00 1,595,000.00 - - 1,000,000.00 21,500,000.00
INFRA SUPPORT & AGRI FISHERY PROD'N -
INFRA SUPPORT & AGRI FISHERY PROD'N -
RICE PRODUCTION INPUT (ORGANIC) & RICE PRODUCTION
FAC.
-
POST HARVEST FAC. & INPUTS -
POST HARVEST FAC -
POST HARVEST FAC -
POST HARVEST FAC -
HOG FATTENING -
HOG FATTENING -
RUBBER PRODUCTION -
FARMERS INPUTS -
ORGANIC CORN PRODUCTION (YELLOW) -
ORGANIC FERTILIZER PROD'N -
CLASSROOM REPAIR/PROVISION OF SCH FURNITURE 500,000.00 500,000.00
REPAIR, REHAB & REPAINT OF ACADEMIC CLSRMS 500,000.00 500,000.00
CHILDREN W/ DISABILITY 600,000.00 600,000.00
CAPABILITY BLDG/SKILLS TRAINING & CLIMATE CHANGE
ORIENTATION
1,000,000.00 1,000,000.00
RENOV OF BHS 500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGRAMS (WIN-AP) GARMENT MAKING 500,000.00 500,000.00
CONST OF WOMENS CRISIS CENTER -
CONST. OF DCC -
REHAB OF DCC -
BIGASAN NG BRGY -
BIGASAN NG BAYAN -
BIGASAN OUTLET -
RUG MAKING 500,000.00 500,000.00
CERAMICS & POTTERY MAKING 595,000.00 595,000.00
CANDLE/SOAP MAKING 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PROD'N/ORGANIC FERTILIZER
PROD'N/ORGANIC POULTRY RAISING
500,000.00 500,000.00
CAMIGUIN 10,225,000.00 1,000,000.00 - 3,550,000.00 15,175,000.00 - 2,784,000.00 - 4,000,000.00 11,775,000.00 500,000.00 - - 13,491,000.00 62,500,000.00
1274 CATARMAN 650,000.00 - - - 2,500,000.00 - - - - 3,850,000.00 - - - 5,500,000.00 12,500,000.00
GOAT RAISING PROJECT 650,000.00 650,000.00
LILOAN EVACUATION CENTER PROJECT 1,500,000.00 1,500,000.00
POBLACION-MANDUAO- WATERWORKS SYSTEM IMPROVEMENT
PROJECT
1,000,000.00 1,000,000.00
REPAIR OF DAY CARE CENTERS PROJECT 1,800,000.00 1,800,000.00
ESTABLISHMENT OF OFFICE OF PERSONS WITH DISABILITIES
PROJECT
1,000,000.00 1,000,000.00
ECCD LEARNING MATERIALS PROJECT 1,050,000.00 1,050,000.00
CONCRETING OF QUIDAG-UM BARANGAY ROAD CONNECTING
PASANAN BARANGAY ROAD PROJECT
5,500,000.00 5,500,000.00
1275 GUINSILIBAN 3,800,000.00 - - 1,000,000.00 4,500,000.00 - - - - 2,100,000.00 500,000.00 - - 600,000.00 12,500,000.00
FARMERS LIVELIHOOD PROJECT 2,500,000.00 2,500,000.00
PRODUCTION OF TILAPIA ON EARTH PONDS 500,000.00 500,000.00
MOTORIZED BOAT AND FISHING NETS 800,000.00 800,000.00
RENOVATION OF GUINSILIBAN NATIONAL HIGH SCHOOL 1,000,000.00 1,000,000.00
EQUIPMENTS (COMMUNICATION AND RESCUE) OF BRGY DISASTER
COMMAND CENTER AND MOBILITY IN 7 BRGYS
500,000.00 500,000.00
SALINTUBIG - 4 INTAKE TANKS AND BOOSTER PUMPS) AND
DRAINAGE SYSTEM FOR BRGY BUTAY
4,000,000.00 4,000,000.00
RENOVATION OF 9 DAY CARE CENTERS WITH SCHOOL EQUIPMENTS
AMENITIES AND LEARNING MATERIALS
2,100,000.00 2,100,000.00
ONE TOWN ONE PRODUCT (OTOP) TOOLS AND EQUIPMENTS,
ENHANCEMENT AND FINANCIAL ASSISTANCE
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION ( BIO-ONG 1-BIO-ONG 2, MAAC,
DAS-AG - PUNTOD, CABUAN)
600,000.00 600,000.00
1276 MAHINOG 1,500,000.00 1,000,000.00 - 500,000.00 1,000,000.00 - 1,284,000.00 - 4,000,000.00 - - - - 3,216,000.00 12,500,000.00
REHABILITATION OF IRRIGATION CANAL IN HUBANGON 1,000,000.00 1,000,000.00
MUNICIPAL MULTI-GEAR FISHING 500,000.00 500,000.00
WATER SYSTEM DEVELOPMENT - TUPSAN PEQUENO 500,000.00 500,000.00
WATER SYSTEM DEVELOPMENT - BINALIWAN 500,000.00 500,000.00
INTEGRATED HEALTH SERVICES PROGRAM: A) MNCHN; B) CHT
MOBILIZATION; C) RABIES ELIMINATION; D) TB CONTROL; E) STI/HIV
AND AIDS PREVENTION; F) HEALTH EMERGENCY MNGT; G) HEALTH
FACILITIES ENHANCEMENT PROGRAM
1,284,000.00 1,284,000.00
CONSTRUCTION OF PASALUBONG CENTER CUM CANTEEN IN
MANTIGUE ISLAND
2,000,000.00 2,000,000.00
TOURIST FACILITY-PASALUBONG CENTER IN BARANGAY BENONI 2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF QUEOBE 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF
HUBANGON
-
CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF BENONI -
1277 MAMBAJAO (CAPITAL) 3,775,000.00 - - 550,000.00 4,675,000.00 - - - - 1,625,000.00 - - - 1,875,000.00 12,500,000.00
INFRA SUPPORT PROGRAM TO FISHERY PRODUCTION 1,400,000.00 1,400,000.00
ORGANIC FERTILIZER PRODUCE 2,375,000.00 2,375,000.00
Table A
(In Pesos)
REPAIR/REHABILITATION OF ALS BUILDING 550,000.00 550,000.00
SALINTUBIG 3,500,000.00 3,500,000.00
REHABILITATION OF DAY CARE CENTERS -
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS -
CORE LOCAL ROAD CONSTRUCTION - KATUBLI ROAD 1,875,000.00 1,875,000.00
1278 SAGAY 500,000.00 - - 1,500,000.00 2,500,000.00 - 1,500,000.00 - - 4,200,000.00 - - - 2,300,000.00 12,500,000.00
COLD STORAGE FACILITIES/VAN : MEAT MULTI-VAN 500,000.00 500,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF SPECIAL
EDUCATION (SPED) BLDG. AT ALANGILAN INTEGRATED SCHOOL
1,500,000.00 1,500,000.00
EVACUATION CENTER 500,000.00 500,000.00
RESCUE EQUIPMENT: PROCUREMENT OF EQUIPMENT 500,000.00 500,000.00
SALINTUBIG: REHABILITATION OF WATER SUPPLY SYSTEM - OHAN
SPRING (BACNIT)
500,000.00 500,000.00
SALINTUBIG: REHABILITATION OF WATER SUPPLY SYSTEM -
SINABLAYAN SPRING (POBLACION)
500,000.00 500,000.00
SALINTUBIG: REHABILITATION OF WATER SUPPLY SYSTEM -
PAMONGLO SPRING (POBLACION)
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: COMMUNITY-BASED
REHABILITATION CENTER
1,500,000.00 1,500,000.00
DEVELOPMENT TRACK
3,700,000.00 3,700,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS: COGON,
POBLACION DAY CARE CENTER
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION - SITIO DUMALIGPE ROAD
CONCRETING (BACNIT)
-
CORE LOCAL ROAD CONSTRUCTION - ROSARIO ST. TO
VASQUES ST. ROAD CONCRETING (POBLACION)
-
LANAO DEL NORTE 38,529,407.50 - 1,000,000.00 13,001,200.00 75,696,353.75 - 2,708,400.00 4,400,000.00 4,250,000.00 52,452,000.00 7,805,000.00 - 3,500,000.00 113,841,500.00 317,183,861.25
1279 BACOLOD 1,000,000.00 - - - 3,603,000.00 - - - - 7,897,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (A) MOTORIZED
FISHING BOATS & (BI FISHNETS
500,000.00 500,000.00
1280 BALOI 4,000,000.00 - - 1,500,000.00 5,500,000.00 - 600,000.00 1,000,000.00 - 2,400,000.00 - - - 500,000.00 15,500,000.00
MARKETING HAULING TRUCK FOR BRGY. LUMBAC 500,000.00 500,000.00
SOLAR DRYER IN SITIO LININDING 500,000.00 500,000.00
SOLAR DRYER 500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOM (ADAPUN-ALI ES) 300,000.00 300,000.00
REPAIR/ REHABILITATION OF SCHOOL BUILDING MAMA-ANUN
PRIMARY SCHOOL
300,000.00 300,000.00
REPAIR/ REHABILITATION OF SCHOOL BUILDING DADOAN ELEM.
SCHOOL
300,000.00 300,000.00
REPAIR/ REHABILITATION OF SCHOOL BUILDING CADAYONAN
ELEM. SCHOOL
300,000.00 300,000.00
REPAIR/ REHABILITATION OF SCHOOL BUILDING BALO-I NATIONAL
HIGH SCHOOL
300,000.00 300,000.00
CONCRETING OF BARANGAY CORMATAN TO BARANGAY
SIGAYAN FMR
-
CONCRETING OF PUROK SORIANO TO USMAN STREET -
CONCRETING OF ABAGA TO BUENAVISTA FMR -
REPAIR & REHABILITATION OF BARANGAY HEALTH CENTER ABAGA 600,000.00 600,000.00
MUSHROOM PRODUCTION 500,000.00 500,000.00
CONCRETING RIVERSIDE TO PROVINCIAL ROAD 500,000.00 500,000.00
1281 BAROY 2,480,000.00 - - 3,458,000.00 1,891,753.75 - - - - 3,000,000.00 - - - 2,200,000.00 13,029,753.75
IRRIGATION PROJECTS (STW) 1,000,000.00 1,000,000.00
INFRA SUPPORT TO AGRI-FISHERY PRODUCTION 850,000.00 850,000.00
CLASSROOMS)
600,000.00 600,000.00
CLASSROOMS)
600,000.00 600,000.00
Table A
(In Pesos)
EDUCATION/ABOT-ALAM PROGRAM (ALS-OHSP OPEN HIGH
SCHOOL PROGRAM
2,138,000.00 2,138,000.00
WATER SUPPLY DEVELOPMENT PROJECT 1,891,753.75 1,891,753.75
SUSTAINABLE LIVELIHOOD PROGRAM FOR AGRI-FISHERY BASED &
OTHER BUSINESS INVESTMENTS
3,000,000.00 3,000,000.00
CONCRETING OF BARANGAY ANDIL TO TINUBDAN ROAD 1,100,000.00 1,100,000.00
CONCRETING OF DALAMA ROAD & PENDULONAN ROAD 1,100,000.00 1,100,000.00
1282 ILIGAN CITY 7,000,000.00 - 1,000,000.00 - 8,500,000.00 - - - 500,000.00 3,500,000.00 4,500,000.00 - 3,500,000.00 1,500,000.00 30,000,000.00
RAINWATER CATCHMENT -
POST-HARVEST FACILITIES & EQUIPMENT (MECHANICAL
DRYERS, MULTI-PURPOSE DRYING PAVEMENT
-
COLD STORAGE FACILITIES/VAN -
SUSTAINABLE ORGANIC VEGETABLE & FOOD CROP
PRODUCTION
-
SUSTAINABLE ORGANIC LIVESTOCK PRODUCTION -
SUSTAINABLE ORGANIC BANANA PRODUCTION -
DISTRIBUTION OF FARM IMPLEMENTS & TOOLS -
ORGANIC FERTILIZER PRODUCTION ENHANCEMENT
&FURTHER PRODUCT DEVELOPMENT
-
MANDULOG WATERSHED PROTECTION & REHABILITATION 1,000,000.00 1,000,000.00
VALUES ENHANCEMENT & CAPACITY BUILDING FOR CIVIL
SOCIETY ORGANIZATIONS
-
IMPROVEMENT OF PUBLIC BUILDING TO BECOME RESILIENT
EVACUATION-READY WITH COMPLETE EMERGENCY &
SURVIVAL FACILITIES
-
DEVELOPING PASALUBONG CENTER 500,000.00 500,000.00
IMPROVING EDUCATION & CULTURAL FACILITIES FOR
MUSLIMS & INDIGENOUS PEOPLE
-
REPAIR & UPGRADING OF PROTECTIVE SERVICE CENTERS FOR
CHILDREN
-
STREET LIGHTING FOR RELOCATION SITES & CRITICAL URBAN
AREAS
-
SHARED SERVICE FACILITY-LIVELIHOOD CENTER IMPROVEMENT 750,000.00 750,000.00
INDUSTRY CLUSTER DEVELOPMENT PROGRAM 3,750,000.00 3,750,000.00
LIVELIHOOD SKILLS ENHANCEMENT WITH LIVELIHOOD
DEVELOPMENT SUPPORT
3,500,000.00 3,500,000.00
1283 KAPATAGAN 4,000,000.00 - - - - - - - - 6,000,000.00 - - - 5,500,000.00 15,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (CONSTRUCTION OF
CORNMILL & MINI WAREHOUSE WITH MPDP)
1,000,000.00 1,000,000.00
MARINE RESERVED & FISH SANCTUARIES (REHABILITATION OF FISH
SANCTUARY WATCH STATION)
3,000,000.00 3,000,000.00
UPGRADING OF EVACUATION CENTER FACILITIES (PHASE 1) 6,000,000.00 6,000,000.00
CONCRETING OF KAPATAGAN-SAPAD ACCESS ROAD 5,500,000.00 5,500,000.00
1284 KAUSWAGAN 600,000.00 - - 2,150,000.00 1,000,000.00 - - 2,500,000.00 - 1,300,000.00 - - - 4,950,000.00 12,500,000.00
CONSTRUCTION OF SOLAR DRYER 600,000.00 600,000.00
REHABILITATION OF SCHOOL BUILDINGS 2,150,000.00 2,150,000.00
DEVELOPING OF LEVEL II WATER SYSTEM (KAWIT OR, LIBERTAD,
TACUB, BAGUMBAYAN, & PAITON
1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM TO ASSOCIATIONS & INFORMAL SETTLERS 2,000,000.00 2,000,000.00
LIVELIHOOD PROGRAM FOR TRICYLE DRIVERS 500,000.00 500,000.00
CONSTRUCTION 1 UNIT DAY CARE CENTER 1,000,000.00 1,000,000.00
RENOVATION OF BARANGAY DELABAYAN DAY CARE CENTER 300,000.00 300,000.00
DEVELOPMENT/CONSTRUCTION OF ACCESS ROAD (TUGAR,
TINGINTINGIN, INUDARAN, PAITON, KAWIT OR BAGUMBAYAN)
4,950,000.00 4,950,000.00
1285 KOLAMBUGAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
SEAWALL PROJECT 12,500,000.00 12,500,000.00
1286 LALA 1,000,000.00 - - 1,200,000.00 1,600,000.00 - - - - 3,200,000.00 - - - 7,500,000.00 14,500,000.00
PURCHASE OF ONE (1) UNIT (35 HP) FARM TRACTOR 1,000,000.00 1,000,000.00
REPAIR OF SCHOOL BUILDING @ SAAVEDRA ELEM. SCHOOL 600,000.00 600,000.00
REPAIR OF SCHOOL BUILDING @ LANIPAO ELEM. SCHOOL 600,000.00 600,000.00
CONSTRUCTION OF HANGING BRIDGE @ SIMPAK (PUROK 10-
PUROK11)
1,600,000.00 1,600,000.00
CONSTRUCTION OF SANTA TERESITA CRUZ LOWER DAY CARE
CENTER
800,000.00 800,000.00
CONSTRUCTION OF PENDULONAN DAY CARE CENTER 800,000.00 800,000.00
CONSTRUCTION OF MATAMPAY BUCANA DAY CARE CENTER 800,000.00 800,000.00
CONSTRUCTION OF DARUMAWANG DAY CARE CENTER 800,000.00 800,000.00
CONCRETING OF LANIPAO BRGY. ROAD (SITIO PANGULI-BADAC 10 7,500,000.00 7,500,000.00
1287 LINAMON 990,000.00 - - 990,000.00 1,201,600.00 - 608,400.00 900,000.00 2,750,000.00 2,160,000.00 1,400,000.00 - - 1,500,000.00 12,500,000.00
RIVERSIDE FISHERFOLKS PROGRAM (TILAPIA FISHCAGE & FREE
RANGE CHICKEN) (LAYER TYPE & MEAT TYPE)
540,000.00 540,000.00
REHABILITATION OF CLASSROOMS, LINAMON CS 810,000.00 810,000.00
GULAYAN SA PAARALAN, LINAMON CS 63,000.00 63,000.00
ALTERNATIVE LEARNING SYSTEM, LINAMON CS 117,000.00 117,000.00
CONSTRUCTION OF EVACUATION CENTER (UPPER MAGO-ONG-
UBALDO LOT)
1,201,600.00 1,201,600.00
UPGRADING OF 5 BARANGAY HEALTH CENTERS (BH'S) 608,400.00 608,400.00
BUKO PIE ENHANCEMENT PROJECT LOFWA 450,000.00 450,000.00
PASALUBONG ENHANCEMENT PROGRAM 450,000.00 450,000.00
ENTERPRISE DEVELOPMENT/ LINAMON PASALUBONG CENTER 1,800,000.00 1,800,000.00
HOMESTAY PROGRAM (LIBRO) 450,000.00 450,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT (TOUR GUIDES ASSO.) 500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
Table A
(In Pesos)
REVISION OF MUNICIPAL INVESTMENT AND INCENTIVE CODE 900,000.00 900,000.00
CONCRETING FARM TO MARKET ROAD (MAGO-ONG TO BOSQUE) 1,500,000.00 1,500,000.00
1288 MAGSAYSAY 300,000.00 - - 500,000.00 - - 500,000.00 - - 2,700,000.00 - - - 8,500,000.00 12,500,000.00
CONSTRUCTION OF TRADING POST FOR DAAN CAMPO FARMERS
MULTI-PURPOSE COOPERATIVE (DCFMPC)
300,000.00 300,000.00
LIVELIHOOD PROGRAM FOR THE OUT-OF-SCHOOL-YOUTH
UNDERTHE ALTERNATIVE LEARNING SYSTEM OF DEP-ED
500,000.00 500,000.00
HMEM TRAINING - TRAINING ON BEMONC, CHT MOBILIZATION,
CHT TEAMS HOME VISIT
500,000.00 500,000.00
UPGRADING OF BRGY. DAAN CAMPO & LUMBAC DAY CARE CENTER 600,000.00 600,000.00
CONSTRUCTION OF DURIANON DAY CARE CENTER 800,000.00 800,000.00
CONSTRUCTION OF EVACUATION CENTER IN BRGY. POBLACION 1,300,000.00 1,300,000.00
CONCRETING OF ACCESS ROAD FROM BRGY. LUMBAC ROAD
TO SPRING WATER SOURCE
-
CONCRETING OF OLANGO ACCESS ROAD FROM NATIONAL
HIGHWAY TO OLANGO ELEM. SCHOOL
-
INTEGRATED COMMUNITY FOOD PRODN. 350,000.00 350,000.00
SPOT CONCRETING OF BRGY. DAAN CAMPO-TOMBADOR ACCESS
ROAD
5,650,000.00 5,650,000.00
1289 MAIGO 1,100,000.00 - - - 7,400,000.00 - - - - 3,000,000.00 - - - 1,000,000.00 12,500,000.00
MECHANICAL DRYER 600,000.00 600,000.00
ESTABLISHMENT OF FISH SANCTUARY 500,000.00 500,000.00
MAIGO PUBLIC MARKET RENOVATION -
FLOOD CONTROL DREDDGING -
CONCRETING OF PUROK POBLACION -
RUBBER BOAT/RESCUE EQUIPMENT -
FLOOD CONTROL AT BUCANA -
WATER SUPPLY SYSTEM 1,000,000.00 1,000,000.00
1290 MATUNGAO - - - - - - - - - 600,000.00 - - - 11,900,000.00 12,500,000.00
CONCRETING OF SITIO SENDEG, BRGY. PASAYANON FARM TO
MARKET ROAD
7,600,000.00 7,600,000.00
CONCRETING OF BRGY. POBLACION TO PANGI ROAD (MUNICIPAL
HALL-HEALTH CENTER)
4,300,000.00 4,300,000.00
1291 MUNAI - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF LOCAL ROAD 7,500,000.00 7,500,000.00
CONCRETING OF LOCAL ROAD WITH PROVISION OF OVERFLOW
BRIDGE
5,000,000.00 5,000,000.00
1292 NUNUNGAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
1293 PANTAO RAGAT 1,300,000.00 - - - 3,700,000.00 - 1,000,000.00 - - - - - - 6,500,000.00 12,500,000.00
GOAT PRODUCTION 800,000.00 800,000.00
POULTRY RAISING 500,000.00 500,000.00
EVACUATION FACILITIES 2,200,000.00 2,200,000.00
PROCUREMENT OF RESCUE EQUIPMENT (FOTON CAR) DUMP
TRUCK 1 UNIT
1,500,000.00 1,500,000.00
RNHEALS 500,000.00 500,000.00
CONSTRUCTION OF FARM TO MARKET ROAD 6,500,000.00 6,500,000.00
1294 PANTAR - - - 2,000,000.00 5,700,000.00 - - - - 4,800,000.00 - - - - 12,500,000.00
BASIC EDUCATIONAL FACILITIES/REPAIR OF SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
BASIC EDUCATIONAL FACILITIES/REPAIR OF SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER SUPPLY (DL1) 560,000.00 560,000.00
DAY CARE CENTER BUILDING 800,000.00 800,000.00
1295 POONA PIAGAPO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF ROAD OF 1.5 KM, ALONG THE MUNICIPAL ROAD
HIGHWAY
12,500,000.00 12,500,000.00
1296 SALVADOR - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF PROTECTION WALL-FLOOD CONTROL INB
POBLACION, SALVADOR LDN
5,000,000.00 5,000,000.00
1297 SAPAD 1,000,000.00 - - - - - - - - 9,595,000.00 1,905,000.00 - - - 12,500,000.00
GINGER & TURIMERIC PRODUCTION 1,000,000.00 1,000,000.00
4 DAY CARE CENTER 4,095,000.00 4,095,000.00
CORE SHELTER AT DISASTER PHRONE AREA 4,500,000.00 4,500,000.00
POBLACION AREA CONCRETE DRAINAGE @ PUROK-1,4 & 13 1,000,000.00 1,000,000.00
COCO COIR PRODUCTION 1,905,000.00 1,905,000.00
1298 SULTAN NAGA DIMAPORO 8,359,407.50 - - 503,200.00 - - - - - - - - - 7,150,000.00 16,012,607.50
HOG FATTENING 678,000.00 678,000.00
PROVISISON OF POST-HARVEST FACILITIES TO LEVEL-UP THE
ORGANIC RICE PRODUCTION OF SMALL FARMERS
1,262,700.00 1,262,700.00
ACQUISITION OF MOBILE CORN MILL, SOLAR DRYER &
WAREHOUSETO HELP AUGMENT THE INCOME OF FARMERS IN 7
BARANGAYS
732,000.00 732,000.00
PROVISION OF PRE & POST HARVEST FACILITIES TO LEVEL UP THE
PRODUCTION OF SMALL FARMERS IN RAMAIN
803,000.00 803,000.00
PROVISION OF POST-HARVEST FACILITIES& RICE & CORN
PRODUCTION OF SMALL FARMERS
561,807.50 561,807.50
Table A
(In Pesos)
DEVELOPING UPLAND FARMERS PRODUCTIVITY THRU PROVISION
OF OPV CORN SEEDS & ENHANCED PRE & POST HARVEST FACILITIES
2,950,000.00 2,950,000.00
ACQUISITION OF POST HARVEST-FACILITIES 1,371,900.00 1,371,900.00
MAJOR REPAIR OF 8 CLASSROOMS & MINOR REPAIR OF 1
CLASSROOM
503,200.00 503,200.00
TO BE IDENTIFIED 550,000.00 550,000.00
REHABILITATION OF 2 KMS. ACCESS ROAD OF BANSARVIL II GOING
TO CALUBE
6,600,000.00 6,600,000.00
1299 TAGOLOAN - - - 700,000.00 - - - - - 2,300,000.00 - - - 9,500,000.00 12,500,000.00
REHABILITATION OF 2 UNITS CLASSROOM IN DARIMBANG PRIMARY
SCHOOL
700,000.00 700,000.00
CONSTRUCTION OF EVACUATION CENTER WITH TOILETS FOR MEN,
WOMEN, & PWD
2,300,000.00 2,300,000.00
CONCRETING OF DIMAYON TO PANALAWAN ROAD 7,500,000.00 7,500,000.00
CONCRETING OF BRGY. INAGONGAN ROAD 2,000,000.00 2,000,000.00
1300 TANGCAL 500,000.00 - - - 3,000,000.00 - - - - - - - - 8,141,500.00 11,641,500.00
ACCESS ROAD 8,141,500.00 8,141,500.00
1301 TUBOD (CAPITAL) 4,900,000.00 - - - 7,600,000.00 - - - 1,000,000.00 - - - - - 13,500,000.00
ESTABLISHMENT OF SOLAR DRIER 400,000.00 400,000.00
BANANA PRODUCTION (LATUNDAN) 500,000.00 500,000.00
BANANA PRODUCTION 500,000.00 500,000.00
INTEGRATED POULTRY (BROILER) & ORGANIC FERTILIZER
PRODUCTION
1,000,000.00 1,000,000.00
CORN-CASSVA PRODUCTION 500,000.00 500,000.00
CORN-CASSVA PRODUCTION 500,000.00 500,000.00
PEANUT PRODUCTION 500,000.00 500,000.00
CONSTRUCTION OF FISH LANDING FACILITY 1,000,000.00 1,000,000.00
FLOOD CONTROL CANAL -
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL III PROJECT 1,200,000.00 1,200,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL III PROJECT 800,000.00 800,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL III PROJECT 800,000.00 800,000.00
MISAMIS OCCIDENTAL 39,847,498.00 2,000,000.00 812,500.00 2,500,000.00 56,800,001.00 - 3,000,000.00 4,713,000.00 2,000,000.00 11,850,000.00 4,663,251.00 - 536,200.00 96,240,800.00 224,963,250.00
1302 ALORAN - - - - 10,000,000.00 - 500,000.00 - - 500,000.00 - - - 1,500,000.00 12,500,000.00
REPAIR OF DALISAY-PALAYAN HANGING FOOTBRIDGE 500,000.00 500,000.00
EXPANSION AND IMPROVEMENT OF AWAS 9,500,000.00 9,500,000.00
CONSTRUCTION OF COMMUNAL TOILETS 500,000.00 500,000.00
CONCRETING OF PELONG BARANGAY ROAD 1,500,000.00 1,500,000.00
1303 BALIANGAO - - - - 4,250,000.00 - - - - - - - - 8,250,000.00 12,500,000.00
PROPOSED EVACUATION FACILITY (1 UNIT EVACUATION CENTER) 500,000.00 500,000.00
PROPOSED EVACUATION FACILITY (1 UNIT EVACUATION CENTER) 1,100,000.00 1,100,000.00
PROPOSED RESCUE EQUIPMENT (1 MINI DUMP TRUCK) 650,000.00 650,000.00
PROPOSED 1 SET RESCUE EQUIPMENT PRESCRIBED BY OFFICE OF
CIVIL DEFENSE DND
1,000,000.00 1,000,000.00
PROPOSED CORE LOCAL ROAD REHABILITATION (SAND & GRAVEL
"DOUBLE LANE")
1,350,000.00 1,350,000.00
"DOUBLE LANE")
1,400,000.00 1,400,000.00
"DOUBLE LANE")
1,600,000.00 1,600,000.00
"DOUBLE LANE")
900,000.00 900,000.00
PROPOSED CORE LOCAL ROAD CONSTRUCTION (CONCRETE) 600,000.00 600,000.00
PROPOSED CORE LOCAL ROAD REHABILITATION (SAND &
GRAVEL "DOUBLE LANE")
-
-
-
1304 BONIFACIO 500,000.00 - - 500,000.00 2,000,000.00 - - - - 550,000.00 - - - 8,950,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION-VERMI CAST PRODUCTION 500,000.00 500,000.00
FLOOD CONTROL 2,000,000.00 2,000,000.00
KC-NCDDP 550,000.00 550,000.00
1305 CALAMBA 500,000.00 - - 1,500,000.00 7,550,000.00 - 500,000.00 500,000.00 - 1,000,000.00 - - - 950,000.00 12,500,000.00
FABRICATION OF SCHOOL DISKS 500,000.00 500,000.00
CONSTRUCTION OF HANGING BRIDGE -
IMPROVEMENT OF EVACUATION CENTER -
CONTRUCTION OF CALAMBA MARKET STALLS -
EXPANSION OF WATER SYSTEM LEVEL II 500,000.00 500,000.00
Table A
(In Pesos)
PURCHASE OF RHU BASIC EQUIPMENT & INSTRUMENT 500,000.00 500,000.00
CAPABILITY BUILDING/ SKILLS TRAINING & PROVISION OF STARTER
KIT FOR OUT OF SCHOOL YOUTH
500,000.00 500,000.00
INSTALLATION OF HAND WASHING FACILITIES TO 20 DAY CARE
CENTERS
1,000,000.00 1,000,000.00
CONSTRUCTION/CONCRETING OF CORE LOCAL ROAD TO TOURIST
SPOT- SAN ISIDRO WATER FALLS
950,000.00 950,000.00
1306 CLARIN 5,000,000.00 - - - 3,000,000.00 - - - - - - - - 4,500,000.00 12,500,000.00
TRAMLINES 4,400,000.00 4,400,000.00
CONTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 3,000,000.00 3,000,000.00
CONCRETING OF ACCESS ROADS 4,500,000.00 4,500,000.00
1307 CONCEPCION - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
1308 DON VICTORIANO CHIONGBIAN - - - - - - - - - 1,000,000.00 - - - 11,500,000.00 12,500,000.00
CONSTRUCTION OF INDIGENOUS PEOPLE (IP) CENTER 1,000,000.00 1,000,000.00
UPGRADING-CONCRETING OF SALUG-LALUD ROAD SECTION 6,000,000.00 6,000,000.00
UPGRADING CONCRETING OF TUNO ROAD SECTION 5,000,000.00 5,000,000.00
1309 JIMENEZ 500,000.00 - - - 11,000,000.00 - 500,000.00 - 500,000.00 - - - - - 12,500,000.00
LEARNING FARM-ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
CONCRETING BARANGAY NACIONAL-LASTA STREET 2,000,000.00 2,000,000.00
REHABILITATION OF FLOOD CONTROL-RIZAL STREET 500,000.00 500,000.00
REHABILITATION & IMPROVEMENT OF MUNICIPAL POTABLE
WATER SUPPLY
8,500,000.00 8,500,000.00
CONSTRUCTION OF JIMENEZ CULTURAL HERITAGE TOURISM
INFORMATION CENTER & SOUVENIR SHOP
500,000.00 500,000.00
1310 LOPEZ JAENA 5,700,000.00 - - 500,000.00 1,500,000.00 - 1,000,000.00 500,000.00 500,000.00 1,300,000.00 - - - 1,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO TO AGRICULTURE PRODUCTION &
DEVELOPMENT (TRACTOR)
2,400,000.00 2,400,000.00
COLD STORAGE (PURCHASE OF 1 UNIT LIQUID FREEZE MACHINE) 1,800,000.00 1,800,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD (FISH CAGE
PROJECT)
500,000.00 500,000.00
CLASSROOMS
500,000.00 500,000.00
IMPROVEMENT/ EXPANSION OF THE LOPEZ JAENA URBAN WATER
SUPPLY SYSTEM PHASE II
1,500,000.00 1,500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT IN COASTAL BARANGAYS 500,000.00 500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE 800,000.00 800,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCC'S &
SUPERVISED NEIGHBORHOOD PLAYGOUPS
500,000.00 500,000.00
CORE LOCAL ROAD CONST./ MAINTENANCE/REHAB. (CONCRETE) 1,000,000.00 1,000,000.00
1311 OROQUIETA CITY (CAPITAL) - - - - 3,000,000.00 - - - - - - - - 9,500,000.00 12,500,000.00
WATER SYSTEM PROJECT 1,000,000.00 1,000,000.00
ROAD CONCRETING -
ROAD CONCRETING -
ROAD CONCRETING -
ROAD CONCRETING -
ROAD CONCRETING 2,000,000.00 2,000,000.00
ROAD CONCRETING 2,000,000.00 2,000,000.00
1312 OZAMIZ CITY 9,860,000.00 2,000,000.00 - - 500,000.00 - - 500,000.00 - 2,000,000.00 2,400,000.00 - - 8,240,000.00 25,500,000.00
IRRIGATION PROJECT (TABID IRRIGATION REHAB) 2,000,000.00 2,000,000.00
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 2 UNIT
DRUM SEEDER)
50,000.00 50,000.00
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF 5 RICE
CUTTERS/HARVESTERS)
110,000.00 110,000.00
INFRA SUPPORT TO AGRI PRODUCTION (ACQUISITION OF RICE
PLANTER)
350,000.00 350,000.00
TRESHER)
572,000.00 572,000.00
HAND TRACTORS)
488,000.00 488,000.00
POST HARVEST FACILITIES (CONSTRUCTION OF PALYA SHED) 450,000.00 450,000.00
FARM TRACTORS)
2,040,000.00 2,040,000.00
MECHANICAL DRYER GANGO 600,000.00 600,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT (MULTI PURPOSE DRYING
PAVEMENT (MPDP))
600,000.00 600,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT (REHAB & EXPANSION OF
GOAT & POULTRY MULTIPLIER FARM LIVELIHOOD & DISPERSAL
PROJECT)
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT (REHAB & EXPANSION OF
SWINE & ARTIFICIAL INSEMINATION BREEDING CENTER &
LIVELIHOOD DISPERSAL)
500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION (SNAPPER (LAYA) &
PRODUCTION IN GROUPER (LAPU-LAPU) FISH CAGES)
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT (RAIN SHELTER PROJECTS) 500,000.00 500,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT CORRAL (PAUGMAD)
PROJECT)
500,000.00 500,000.00
Table A
(In Pesos)
MARINE PROTECTED AREAS (ESTABLISHMENT OF DIMALUNA, TABID
& SINUZA MARINE PROTECTED AREA)
600,000.00 600,000.00
RICE TRADING FOR PORTERS 500,000.00 500,000.00
REHAB/REPAIR DAY CARE CENTER (ECCD) RESOURCE CENTER
CLUSTER
500,000.00 500,000.00
WOMAN CRISES CENTER 1,500,000.00 1,500,000.00
YAMAN PINOY COCO-SUGAR PRODUCTION 700,000.00 700,000.00
UPGRADING SEAWEEDS PROCESSING PROJECT 700,000.00 700,000.00
LOCAL ECONOMIC DEVELOPMENT PROJECT 1,000,000.00 1,000,000.00
BAADERO LAM-AN TO TINAGO CORE ROAD -
RECONSTRUCTION OF MOLICAY0LABO ROAD (OLD SPANISH
ROAD)
-
TIPAN ACCESS ROAD LEADING TO IDENTIFIED TOURISM SPOT-
COBRA FALLS
-
TABID ACCESS ROAD LEADING TO FISHING VILLAGE & MPA 1,000,000.00 1,000,000.00
MALAUBANG ACCESS ROAD LEADING TO URBAN POOR AREA 700,000.00 700,000.00
CATADMAN-MANABAY BANGKAL ACCESS ROAD 1,000,000.00 1,000,000.00
CALABAYAN ACCESS ROAD LEADING TO VERMI SHED & MPDP
PROJECT
1,000,000.00 1,000,000.00
1313 PANAON - - - - 1,500,000.00 - - - - 5,000,000.00 863,250.00 - - 2,000,000.00 9,363,250.00
CONSTRUCTION OF WATER SYSTEM (LEVEL II) 1,500,000.00 1,500,000.00
SKILLS & INDUSTRY-FOCUSED TRAINING CUM PRODUCTION
DEVELOPMENT & MARKETING "COCONUT SUGAR PRODUCTION"
863,250.00 863,250.00
INTEGRATED COMMUNITY FOOD PRODUCTION (NATIVE CHICKEN
PRODUCTION)
2,000,000.00 2,000,000.00
1314 PLARIDEL 2,700,000.00 - - - 4,500,000.00 - - 2,200,000.00 1,000,000.00 - - - - 700,000.00 11,100,000.00
FARM IMPLEMENTS 1,200,000.00 1,200,000.00
MINI RICE MILL 1,000,000.00 1,000,000.00
RICE-DUCK CULTURE 500,000.00 500,000.00
CONSTRUCTION OF DEBOLOC-TIPOLO FOOTBRIDGE 1,500,000.00 1,500,000.00
REHABILITATION OF PLARIDEL (OLD) WATER SYSTEM 3,000,000.00 3,000,000.00
SWINE FATTENING 500,000.00 500,000.00
COCO-SUGAR PRODUCTION 1,200,000.00 1,200,000.00
DOLE KABUHAYAN PROGRAM 500,000.00 500,000.00
GRAVELLING OF PUROK 3-PUROK 4 ROAD, NEWCARTEGANA 700,000.00 700,000.00
1315 SAPANG DALAGA 500,000.00 - - - - - - - - - - - - 12,000,000.00 12,500,000.00
BOTTOM SET GILLNETS 500,000.00 500,000.00
LOCUS TO DISOY ROAD CONCRETING -
LOCUS TO NAPILAN ROAD CONCRETING -
MASUBONG TO L. BAUTISTA ROAD CONCRETING -
SINAAD ROAD CONCRETING -
SALIMPUNO TO CAPUNDAG ROAD CONCRETING -
DASA ROAD CONCRETING 2,000,000.00 2,000,000.00
MACABIBO ROAD CONCRETING 2,000,000.00 2,000,000.00
1316 SINACABAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF CORE LOCAL ROAD AT PUROK 3 TO PUROK 6 7,500,000.00 7,500,000.00
CONCRETING OF CORE LOCAL ROAD AT PUROK 6 5,000,000.00 5,000,000.00
1317 TANGUB CITY 13,487,498.00 - 812,500.00 - 800,001.00 - - - - - 1,400,001.00 - - - 16,500,000.00
ESTABLISHMENT OF FISH IN CAGES TECHNO-DEMO PROJECT -
IMPROVEMENT OF FISHPORTS -
IMPROVEMENT OF FISH SANCTUARIES -
ESTABLISHMENT OF FOOD TERMINAL 2,000,000.00 2,000,000.00
IMPROVEMENT OF MARINE PROTECTED AREA 1,000,000.00 1,000,000.00
MANGROVE REHABILITATION /ENHANCEMENT PROJECT 812,500.00 812,500.00
CAPABILITY BUILDING FOR FISHERFOLKS 800,001.00 800,001.00
LIVELIHOOD CAPABILITY BUILDING PROGRAM 1,400,001.00 1,400,001.00
1318 TUDELA 1,100,000.00 - - - 7,200,000.00 - 500,000.00 1,013,000.00 - 500,000.00 - - 536,200.00 1,650,800.00 12,500,000.00
INFRA SUPPORT TO FISHERY PRODUCTION (ACQUISITION OF
MOTORIZED FISHING BOATS)
600,000.00 600,000.00
FARM IMPLEMENTS & TOOLS 500,000.00 500,000.00
FOOTBRIDGE 500,000.00 500,000.00
CONSTRUCTION OF FLOOD CONTROL 700,000.00 700,000.00
CONCRETE DRAINAGE CANAL-MUNICIPAL HALL GROUNDS 1,000,000.00 1,000,000.00
CONSTRUCTION OF LEVEL III WATER SYSTEM 5,000,000.00 5,000,000.00
HEALTH EMERGENCY MNGT TRAINING: BASIC EMERGENCY
OBSTETRICAL & NEONATAL CARE (BEMONC) FOR MIDWIVES;
RABIES ELIMINATION; TB CONTROL; STI/HIV/AIDS PREVENTION;
HEALTH EMERGENCY MANAGEMENT
500,000.00 500,000.00
STARTER KITS FOR MANICURE/ PEDICURE, HAIR CULTURE, FOOT
SPA, BODY SCRUB & DRESS MAKING (TRAINING KITS)
500,000.00 500,000.00
GOAT RAISING PROJECT (MULTIPLIER) 513,000.00 513,000.00
UPGRADING OF SENIOR CITIZENS DAY CARE CENTER 500,000.00 500,000.00
CONCRETING ACCESS ROAD 826,205.00 826,205.00
COMMUNITY BASED SKILLS TRAINING ON WELDING, CARPENTRY,
MASONRY, PLUMBING,& TIRE RECAPPING
536,200.00 536,200.00
MISAMIS ORIENTAL 62,264,460.00 - 715,000.00 11,780,000.00 150,734,140.00 - 10,516,400.00 15,050,000.00 1,000,000.00 23,035,000.00 500,000.00 - 6,200,000.00 92,165,000.00 373,960,000.00
1319 ALUBIJID 3,400,000.00 - - - 9,100,000.00 - - - - - - - - - 12,500,000.00
INFRA SUPPORT TO FISHERY PRODUCTION 500,000.00 500,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT 900,000.00 900,000.00
ORGANIC FERTILIZER PRODUCTION PROJECT 1,500,000.00 1,500,000.00
INTEGRATION OF WATERWORKS SYSTEM 9,100,000.00 9,100,000.00
1320 BALINGASAG 3,175,000.00 - - 380,000.00 13,945,000.00 - - - - - - - - 4,000,000.00 21,500,000.00
Table A
(In Pesos)
CATTLE & CARABAO LIVELIHOOD DISPERSAL PROGRAM 1,975,000.00 1,975,000.00
BANGUS DEBONING LIVELIHOOD PROJECT 1,200,000.00 1,200,000.00
CONCRETING OF QUEZON BARANGAY ROAD -
CONCRETING OF KIBALOS-SAN ISIDRO BARANGAY ROAD -
CONSTRUCTION OF ARAAY-LANTAD SPILLWAY -
CONSTRUCTION OF LINED CANAL ALONG MALVAR ST. - BRGY
1
-
CONSTRUCTION OF LINED CANAL ALONG REGALADO ST. -
BRGY 2
-
CONSTRUCTION OF LINED CANAL ALONG MADROO ST. -
BRGY 4
-
CONSTRUCTION OF LINED CANAL ALONG MADROO ST. -
BRGY 5
-
REHABILITATION OF WATER SYSTEM - LEVEL II 2,656,427.08 2,656,427.08
CONCRETING OF SAN FRANCISCO BARANGAY ROAD 2,000,000.00 2,000,000.00
CONCRETING OF CALAWAG BARANGAY ROAD 2,000,000.00 2,000,000.00
1321 BALINGOAN 1,000,000.00 - - - 8,000,000.00 - - - - - - - - 3,500,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BUSINESS INVESTMENT 1,000,000.00 1,000,000.00
REHABILITATION (ACCESS ROAD)
3,500,000.00 3,500,000.00
1322 BINUANGAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
FLOOD CONTROL 12,500,000.00 12,500,000.00
1323 CAGAYAN DE ORO CITY 12,865,000.00 - 715,000.00 - 10,480,000.00 - - 1,750,000.00 - 3,435,000.00 - - - 715,000.00 29,960,000.00
ACQUISITION OF POST HARVEST FACILITIES & EQUIPMENT -
CLUSTERED COMMUNITY BASED VEGETABLE PRODUCTION -
COMMUNITY-BASED LIVESTOCK PRODUCTION -
BOAR-STUD ARTIFICIAL INSEMINATION CENTER -
LIVESTOCK AUCTION MARKET -
ORGANIC FERTILIZER PRODUCTION & COMPOSTING FACILITY -
SUSTAINABLE ENVIRONMENTAL PROTECTION PROGRAM W/
LIVELIHOOD COMPONENT
715,000.00 715,000.00
BOTTLE FOR LIFE: A SAFEGUARD KIT TO SURVIVE PROJECT 830,000.00 830,000.00
WATER SYSTEM 360,000.00 360,000.00
REPAIR & IMPROVEMENT OF WATER SYSTEM 360,000.00 360,000.00
REPAIR & IMPROVEMENT OF WATER SYSTEM 360,000.00 360,000.00
REHABILITATION OF WATER SYSTEM 1,430,000.00 1,430,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR THE INFORMAL
SECTOR- MOTORELA DRIVERS & OPERATORS OF THE CITY OF
CAGAYAN DE ORO
-
COMMUNITY BASED TECHNICAL SERVICES MANAGEMENT &
LIVELIHOOD PROGRAM
-
ESTABLISHMENT OF REHABILITATION/DEVELOPMENTAL
CENTER FOR CHILDREN W/ SPECIAL NEEDS IN CAGAYAN DE
ORO CITY
-
SUPPORT FOR SHELTERED VOCATIONAL WORKSHOP OF
PERSONS W/ DISABILITIES IN CAGAYAN DE ORO CITY
-
ACCESS & ROAD REPAIR 715,000.00 715,000.00
1324 CLAVERIA 500,000.00 - - 500,000.00 4,000,000.00 - 1,500,000.00 - - 1,000,000.00 - - 500,000.00 7,500,000.00 15,500,000.00
PROVISION OF MACHINERIES & EQUIPMENT IN SUPPORT TO
LIVESTOCK PRODUCTION
500,000.00 500,000.00
CONTINUING BASIC EDUCATION FOR IP'S 500,000.00 500,000.00
EXPANSION OF CLAVERIA WATER SYSTEM 3,000,000.00 3,000,000.00
IMPROVEMENT OF MAT-I WATERWORKS & SANITATION 1,000,000.00 1,000,000.00
PURCHASE OF COMPACT DRUG 500,000.00 500,000.00
UPGRADING OF RHU 1,000,000.00 1,000,000.00
ECCD LEARNING MATERIALS OF THE DAY CARE CENTERS 500,000.00 500,000.00
MIGBANDAY FARM TO MARKET ROAD 7,500,000.00 7,500,000.00
TECHNOLOGY-BASE COMMUNITY TRAINING 500,000.00 500,000.00
1325 EL SALVADOR CITY 4,200,000.00 - - 1,500,000.00 - - - - - - - - - 6,800,000.00 12,500,000.00
SUSTAINABLE AGRI LIVELIHOOD PROJECT 2,000,000.00 2,000,000.00
INFRA SUPPORT TO AGRI & FISHERY PRODUCTION 800,000.00 800,000.00
INFRA SUPPORT TO AGRI & FISHERY PRODUCTION 400,000.00 400,000.00
INFRA SUPPORT TO AGRI & FISHERY PRODUCTION 1,000,000.00 1,000,000.00
REPAIR OF SCHOOL CLASSROOMS FOR 15 BARANGAYS 1,500,000.00 1,500,000.00
CONCRETING OF KALABAYLABAY-SAN FRANCISCO DE ASIS LOCAL
ACCESS ROAD
6,800,000.00 6,800,000.00
1326 GINGOOG CITY 6,110,000.00 - - 3,100,000.00 5,663,600.00 - 2,976,400.00 2,000,000.00 - - - - 2,200,000.00 7,950,000.00 30,000,000.00
COFFEE PRODUCTION 500,000.00 500,000.00
CONSTRUCTION OF SIP 750,000.00 750,000.00
PROVISION OF MOTORIZED BANCA 510,000.00 510,000.00
MPDP PROJECT 600,000.00 600,000.00
PRODUCTION OF AQUA SILVI SPECIES 600,000.00 600,000.00
IMPROVISION OF AQUA-SILVI PROJECT 900,000.00 900,000.00
FISH CAGE 750,000.00 750,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD 1,500,000.00 1,500,000.00
REPAIR & REHAB OF CLASSROOMS 3,100,000.00 3,100,000.00
CONST. OF FOOTBRIDGE -
FLOOD CONTROL INFRASTRUCTURES -
Table A
(In Pesos)
CONSTRUCTION OF RIVER CONTROL PROJECT -
CONST. OF POTABLE WATER SYSTEM - LEVEL II 2,500,000.00 2,500,000.00
INFECTIOUS DISEASES ELIMINATION 658,500.00 658,500.00
INTEGRATED HEALTH TRAININGS FOR GRASSROOTS PROJECTS 817,900.00 817,900.00
INTENSIVE ADVOCACY CAMPAIGN ON THE PREVENTION OF
STI/HIV/AIDS
500,000.00 500,000.00
REP.IMP. OF BRGY. HEALTH STATIONS 1,000,000.00 1,000,000.00
RICE TRADING 1,000,000.00 1,000,000.00
FOOD PROCESSING OF VARIOUS PRODUCTS 1,000,000.00 1,000,000.00
ROAD IMPROVEMENT 4,350,000.00 4,350,000.00
COMMUNITY BASED TRAININGS 1,000,000.00 1,000,000.00
TECHNOLOGY BASED SKILLS TRAININGS ON CONSTRUCTION TRADES 1,200,000.00 1,200,000.00
1327 GITAGUM 614,460.00 - - 1,000,000.00 2,785,540.00 - 2,100,000.00 - - - - - - 6,000,000.00 12,500,000.00
MARINE RESERVED & FISH SANCTUARIES 614,460.00 614,460.00
SCHOOL BUILDING REPAIR 500,000.00 500,000.00
SCHOOL FURNITURE 500,000.00 500,000.00
IMPROVEMENT/REHAB/EXPANSION/UPGRADING/ OF WATER
SUPPLY SYSTEM - PHASE 3
2,785,540.00 2,785,540.00
COMPLETION OF RENOVATION/REPAIR & EXPANSION OF GITAGUM
MUNICIPAL HEALTH CENTER & LYING-IN CLINIC
2,100,000.00 2,100,000.00
ROAD REHAB/CONCRETING IN BARANGAY TALA-O -
ROAD/REHAB/CONCRETING IN BARANGAY QUEZON -
ROAD/REHAB/CONCRETING IN BARANGAY COGON -
ROAD/REHAB/CONCRETING IN BARANGAY KILANGIT 1,200,000.00 1,200,000.00
ROAD/REHAB/CONCRETING IN SITIO BAGUIO, BURNAY 1,200,000.00 1,200,000.00
ROAD/REHAB/CONCRETING IN POBLACION 2,000,000.00 2,000,000.00
1328 INITAO 9,500,000.00 - - - - - - - - - - - - 3,000,000.00 12,500,000.00
PURCHASE OF FARM TRACTOR 2,000,000.00 2,000,000.00
PURCHASE OF MOTORIZED FISHING BOATS & FISHING NETS 600,000.00 600,000.00
CONSTRUCTION OF FISH PORT 4,900,000.00 4,900,000.00
PURCHASE OF SEEDS & OTHER PLANTING MATERIALS 1,000,000.00 1,000,000.00
ESTABLISHMENT OF ORGANIC FERTILIZER & PRODUCTION FACILITY 1,000,000.00 1,000,000.00
1329 JASAAN - - - - 10,000,000.00 - 500,000.00 - - 2,000,000.00 - - - - 12,500,000.00
CONSTRUCTION OF INTAKE BOX & PIPELINES SYSTEM -
CONSTRUCTION OF 1.5 X 100M FOOTBRIDGE IN SAN ISIDRO-
SOLANA
-
CONSTRUCTION OF 1.5 X 100M FOOTBRIDGE IN SAN NICOLAS -
COONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 2,000,000.00 2,000,000.00
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION (MNCHN) 500,000.00 500,000.00
SEA KAUNLARAN ASSOCIATION (SKA) 2,000,000.00 2,000,000.00
1330 KINOGUITAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
WATER SYSTEM IMPROVEMENT 7,500,000.00 7,500,000.00
1331 LAGONGLONG 7,500,000.00 - - - - - - - - - - - - 5,000,000.00 12,500,000.00
BANGSI PUMP BEAT WITH DRIED PRODUCTION -
TUNNEL VENT POULTRY HOUSE (BROILER) -
ORGANIC FERTILIZER PLANT -
SOWPRODUCTION -
1332 LAGUINDINGAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
IMPROVEMENT /REHABILITATION/ CONCRETING OF ACCESS
ROAD (JUNCTION AROMAHON PROVINCIAL ROAD BOUND
TO TRANSPORT TERMINAL LEADING TO JUNCTION
POBLACION NATIONAL HIGHWAY)
-
IMPROVEMENT/REHABILITATION/CONCRETING OF LIBERTY
ELEMENTARY SCHOOL BARANGAY ROAD
-
IMPROVEMENT/REHABILITATION/CONCRETING OF SITIO
APUT BARANGAY SINAI ROAD
-
IMPROVEMENT/REHABILITATION/CONCRETING OF GASI
ELEMENTARY SCHOOL BARANGAY ROAD
-
IMPROVEMENT/REHABILITATION/CONCRETING OF PORTION
URBAN PROPER OF BARANGAY MOOG ROAD (PUROK 1 TO MOOG
ROMAN CATHOLIC CHURCH)
2,000,000.00 2,000,000.00
IMPROVEMENT/REHABILITATION/CONCRETING OF MAIN ROAD
ALONG PHASE II RELOCATION LOCATED AT TUBAJON
2,000,000.00 2,000,000.00
1333 LIBERTAD 2,500,000.00 - - - 1,010,000.00 - 2,940,000.00 - - 2,500,000.00 - - 1,000,000.00 2,550,000.00 12,500,000.00
SUSTAINABLE AGRI-LIVELIHOOD PROJECT 1,000,000.00 1,000,000.00
MARINE RESERVE & FISH SANCTUARIES 1,000,000.00 1,000,000.00
MARINE PROTECTED AREAS (MANGROVE AREAS) 500,000.00 500,000.00
REHABILITATION OF EXISTING FOOT BRIDGE -
CONSTRUCTION OF CONCRETE OPEN CANAL/DRAINAGE -
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION (MNCHN) 1,000,000.00 1,000,000.00
CORE SHELTER ASSISTANCE PROGRAM 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - CAPABILITY BUILDING 500,000.00 500,000.00
TECHNICAL/VOCATIONAL SKILLS TRAINING 1,000,000.00 1,000,000.00
1334 LUGAIT - - - - 3,000,000.00 - - - - - - - - 9,500,000.00 12,500,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
Table A
(In Pesos)
LOCAL ROAD CONSTRUCTION/REHABILITATION 7,500,000.00 7,500,000.00
LOCAL ROAD CONSTRUCTION/REHABILITATION 2,000,000.00 2,000,000.00
1335 MAGSAYSAY 1,000,000.00 - - 1,000,000.00 7,500,000.00 - 500,000.00 - - 1,500,000.00 - - 1,000,000.00 - 12,500,000.00
REPAIR/ REHABILITATION OF CLASSROOM 500,000.00 500,000.00
REPAIR/ REHABILITATION OF CLASSROOM 500,000.00 500,000.00
STRENGTHENING DISEASES FREE ZONE 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PORGRAM 1,000,000.00 1,000,000.00
PROTECTIVE SERVICE (CAPACITY BUILDING) 500,000.00 500,000.00
COMMUNITY-BASED SKILLS TRAINING 1,000,000.00 1,000,000.00
1336 MANTICAO - - - - 6,750,000.00 - - - - - - - - 5,750,000.00 12,500,000.00
WATER SYSTEM (SALINTUBIG) 6,750,000.00 6,750,000.00
ROAD CONCRETING 5,750,000.00 5,750,000.00
1337 MEDINA - - - 500,000.00 6,000,000.00 - - - 1,000,000.00 3,000,000.00 - - - 2,000,000.00 12,500,000.00
PROPOSE REPAIR/REHABILITATION OF ADMIN. OFFICE/H.E. BLDG. 500,000.00 500,000.00
PROPOSE CONSTRUCTION REHABILITATION OF PERMANENT
BRIDGE
1,000,000.00 1,000,000.00
PROPOSE CONSTRUCTION/ REHABILITATION OF DRAINAGE SYSTEM 2,000,000.00 2,000,000.00
PROPOSE ESTABLISHMENT OF WATER SYSTEM 1,000,000.00 1,000,000.00
PROPOSE ESTABLISHMENT/REHABILITATION OF WATER SYSTEM 1,000,000.00 1,000,000.00
PROPOSE ESTABLISHMENT/REHABILITATION OF WATER SYSTEM 1,000,000.00 1,000,000.00
PROPOSE CONST./ ESTABLISHMENT OF INFORMATION &
PASALUBONG CENTER
1,000,000.00 1,000,000.00
PROPOSE CONSTRUCTION OF MULTI PURPOSE BLDG. (EVACUATION
CENTER)
3,000,000.00 3,000,000.00
PROPOSE CONCRETE PAVEMENT OF ACCESS ROAD -
1338 NAAWAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
LGU WATER SYSTEM DEVELOPMENT: NAAWAN LEVEL II WATER
SUPPLY AUGMENTATION
12,500,000.00 12,500,000.00
1339 OPOL 2,200,000.00 - - 2,300,000.00 - - - - - 7,500,000.00 500,000.00 - - - 12,500,000.00
MULTI PURPOSE DRYING PAVEMENT 700,000.00 700,000.00
DRAFT ANIMALS (CARABAO) W/ FARM IMPLEMENTS 1,000,000.00 1,000,000.00
FINGERLINGS/SEED STOCKS PRODUCTION 500,000.00 500,000.00
REPAIR/REHAB OF 8 CLASSROOMS IN 8 SCHOOLS 2,300,000.00 2,300,000.00
CONSTRUCTION OF EVACUATION CENTER 2015 7,500,000.00 7,500,000.00
ONE TOWN ONE PRODUCT/ ONE BARANGAY ONE PRODUCT 500,000.00 500,000.00
1340 SALAY - - - - - - - - - 1,600,000.00 - - - 10,900,000.00 12,500,000.00
ESTABLISHMENT OF OPDA 700,000.00 700,000.00
REPAIR/UPGRADING OF DCC 900,000.00 900,000.00
CONCRETING OF ALIPUATON ROAD SECTION -
CONCRETING OF GUINALABAN-MATAMPA ROAD SECTION -
CONCRETING OF TINAGAAN-BUNAL ROAD SECTION 4,000,000.00 4,000,000.00
1341 SUGBONGCOGON 4,000,000.00 - - - - - - 7,500,000.00 - - - - - 1,000,000.00 12,500,000.00
CASSAVA PRODUCTION 1,000,000.00 1,000,000.00
HONEY BEE PRODUCTION 500,000.00 500,000.00
ASSISTANCE TO FISHERFOLKS FOR A BETTER FISH CATCH 1,300,000.00 1,300,000.00
HIGH VALUE CROPS PRODUCTION (TOMATO & BULB ONION) 500,000.00 500,000.00
HOG FATTENING 7,000,000.00 7,000,000.00
CONSTRUCTION OF RAIN SHELTER & CUTFLOWER PRODUCTION 500,000.00 500,000.00
CONCRETING OF 439METERS OF PUROK 4, POBLACION & PUROK 5,
POBLACION, SUGBONGCOGON ACCESS ROAD
1,000,000.00 1,000,000.00
1342 TAGOLOAN 1,700,000.00 - - 1,500,000.00 7,000,000.00 - - 3,800,000.00 - 500,000.00 - - - - 14,500,000.00
GULAYAN SA ZONA /PUROK LEVEL 500,000.00 500,000.00
FARM EQUIPMENTS (ELF HAULER & HAND TRACTOR) 1,200,000.00 1,200,000.00
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIGAN LAHAT (SALINTUBIG) PROVISSON
7,000,000.00 7,000,000.00
INCOME AUGMENTATION PROGRAM (WIN AP) -WOMEN
500,000.00 500,000.00
WORKERS (TUPAD)
500,000.00 500,000.00
DOLE-AMP (DOLE-ADJUSTMENT MEASURES PROGRAM) 2,800,000.00 2,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICROENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
1343 TALISAYAN - - - - 10,500,000.00 - - - - - - - 500,000.00 1,500,000.00 12,500,000.00
CONSTRUCTION OF STANDARD EVACUATION CENTER -
TECHNICAL/VOCATIONALTRAINING & EMPLOYMENT / COMMUNITY-
BASED
500,000.00 500,000.00
1344 VILLANUEVA 2,000,000.00 - - - 7,500,000.00 - - - - - - - 1,000,000.00 2,000,000.00 12,500,000.00
LIVELIHOOD SUPPORT-FISHERY DEVELOPMENT 2,000,000.00 2,000,000.00
SOLIGAO TUBURAN 2 CREEK -
Table A
(In Pesos)
UPPER DAYAWAN-TUBIGAN CREEK -
AMLEY, DAYAWAN-TAG-ANGA CREEK -
BANBAN-LOWER NANGKA ONE LANE ROAD 2,000,000.00 2,000,000.00
PRODUCTION SKILLS TRAINING & DEVELOPMENT 1,000,000.00 1,000,000.00
REGION XI 150,927,025.93 2,657,500.00 20,893,341.05 33,368,125.00 261,976,435.98 - 53,089,750.00 49,195,854.04 3,004,000.00 90,354,012.50 15,125,000.00 21,650,000.00 9,470,000.00 41,788,955.50 753,500,000.00
COMPOSTELA VALLEY 26,352,382.48 1,657,500.00 6,431,500.00 7,949,125.00 63,513,217.52 - 18,423,750.00 6,320,612.50 1,500,000.00 13,356,912.50 1,525,000.00 4,000,000.00 3,470,000.00 6,000,000.00 160,500,000.00
1345 COMPOSTELA - - - - 13,500,000.00 - - - - - - - - - 13,500,000.00
UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL 2 TO
3 - BAGONGON
-
3 - MAPARAT
-
3 - NEWALEGRIA
-
3 - OSMEA
-
3 - PANANSALAN
-
1346 LAAK (SAN VICENTE) 4,500,000.00 - 3,000,000.00 500,000.00 8,500,000.00 - 2,000,000.00 - - - - 4,000,000.00 - 3,000,000.00 25,500,000.00
FRUIT TREE SEEDLING DISPERSAL 500,000.00 500,000.00
RUBBER SEEDLING DISPERSAL PROGRAM 1,000,000.00 1,000,000.00
TRAIDING POST (BAGSAKAN AND AUCTION CENTER) 1,500,000.00 1,500,000.00
NGP- CACAO SEEDLING PROGRAM 1,000,000.00 1,000,000.00
NGP - RUBBER SEEDLING PROGRAM (BUDDED SEEDLINGS) 2,000,000.00 2,000,000.00
GULAYAN SA PAARALAN (VEGETABLE SEEDS AND FARM HAND
TOOLS) FOR 50 SCHOOLS
500,000.00 500,000.00
CONSTRUCTION OF PWS LEVEL II 1,500,000.00 1,500,000.00
CONSTRUCTION OF PWS LEVEL II 500,000.00 500,000.00
EXPANSION OF PWS LEVEL II 500,000.00 500,000.00
COMPLETION OF PWS LEVEL II 500,000.00 500,000.00
CONSTRUCTION OF PWS LEVEL II 1,500,000.00 1,500,000.00
CONSTRUCTION OF 3.0 KMS DRAINAGE CANALS 2,000,000.00 2,000,000.00
HIRING OF REGISTERED NURSE AND MIDWIVES TO AUGMENT
RU/MHO/BHS PERSONNEL
2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONSTRUCTION: GRAVELLING OF LAAK-
TAWINIAN-INAKAYAN ROAD (3KMS)
3,000,000.00 3,000,000.00
1347 MABINI 500,000.00 - - - 6,010,000.00 - 4,490,000.00 - - 500,000.00 1,000,000.00 - - - 12,500,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA 500,000.00 500,000.00
IMPROVEMENT OF BAJADA WATER SYSTEM LEVEL II 500,000.00 500,000.00
POTABLE WATER SYSTEM LEVEL III 2,500,000.00 2,500,000.00
IMPROVEMENT OF CUAMBOG POTABLE WATER SYSTEM- LEVEL III 1,000,000.00 1,000,000.00
COMPLETION AND UPGRADING MHC SAFE BIRTHING FACILITY 2,000,000.00 2,000,000.00
CONSTRUCTION OF HEALTH STATION 1,000,000.00 1,000,000.00
HIRING OF MIDWIVES 990,000.00 990,000.00
SKILLS TRAINING OF BNS 500,000.00 500,000.00
REPAIR AND REHAB OF PINDASAN CROSSING DAY CARE CENTER 500,000.00 500,000.00
YAMAN PINOY LIVELIHOOD PROJECT (PEOPLE WITH DISABILITIES,
SOLO PARENT, OSY)
1,000,000.00 1,000,000.00
1348 MACO 500,000.00 - - - 5,900,000.00 - 4,000,000.00 1,200,000.00 - 1,900,000.00 - - - - 13,500,000.00
ACQUISITION OF MOTORIZED BOAT AND DRIFT GILL NET 500,000.00 500,000.00
REHABILITATION OF MUNICIPAL WATER SYSTEM (PHASE II) 4,900,000.00 4,900,000.00
ACQUISITION OF MEDICAL EQUIPMENT 2,000,000.00 2,000,000.00
IMPROVEMENT OF INFIRMARY 2,000,000.00 2,000,000.00
CONSTRUCTION OF OVERFLOWBRIDGE 1,400,000.00 1,400,000.00
1349 MARAGUSAN (SAN MARIANO) - - - - 5,000,000.00 - - 2,000,000.00 1,500,000.00 - - - 1,000,000.00 3,000,000.00 12,500,000.00
CONSTRUCTION OF GABIONS/RETAINING WALLS AT TARAGO
AND TIPNASAN
-
COMMUNITY-BASED TOURISM DEVELOPMENT 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION (ROADS/STREETS IN
POBLACION AREA)
3,000,000.00 3,000,000.00
TECHNICAL SKILLS TRAINING( PLUMBING, BUILDING AND
ELECTRICAL WIRING, SMALL ENGINE REPAIR, FOOD PROCESSING,
BREAD AND PASTRIES, CELLPHONE REPAIR)
1,000,000.00 1,000,000.00
1350 MAWAB - - - 5,013,725.00 - - 1,593,750.00 570,612.50 - 4,421,912.50 - - 900,000.00 - 12,500,000.00
REPAIR / REHABILITATION OF 50 UNITS CLASSROOMS 5,013,725.00 5,013,725.00
MNCHN RESPONSIBLE PARENTHOOD 1,593,750.00 1,593,750.00
VARIOUS DOLE PROJECTS 570,612.50 570,612.50
EMERGENCY EMPLOYMENT -
LIVELIHOOD STARTER KIT -
SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K) - PROVISION OF SEED
CAPITAL
2,805,000.00 2,805,000.00
TRAINING FOR SELF EMPLOYMENT (CASH FOR TRAINING PROJECT) -
MANICURE, PEDICURE, HAIR DRESSING AND FOOD PROCESSING
916,300.00 916,300.00
REPAIR AND UPGRADING OF 21 DAY CARE CENTERS 700,612.50 700,612.50
SKILLS TRAINING ON WELDING 900,000.00 900,000.00
1351 MONKAYO 5,049,000.00 1,657,500.00 1,000,000.00 533,500.00 2,650,000.00 - 3,850,000.00 700,000.00 - 3,535,000.00 525,000.00 - - - 19,500,000.00
Table A
(In Pesos)
ESTABLISHMENT OF 10 UNITS AGRICULTURAL TRADING POST 3,500,000.00 3,500,000.00
IRRIGATION PROJECT - CONCRETING OF IRRIGATION CANAL FOR
RUFCIA
555,625.00 555,625.00
PUROK 2A FARMERS IRRIGATORS ASSOCIATION
555,625.00 555,625.00
SUGOD-UNION RICE FARMERS ASSOCIATION (SURFA)
546,250.00 546,250.00
NATIONAL GREENING PROGRAM TO BE IMPLEMENTED BY 4PS,
INDIGENOUS PEOPLES GROUP AND OTHER CSOS
1,000,000.00 1,000,000.00
REPAIR/ REHABILITATION OF CLASSROOM (FOR SPECIAL CHILDREN
WITH EXCEPTIONALITIES ) AND PROVISION OF FACILITIES / SCHOOL
FURNITURES
533,500.00 533,500.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (LEVEL II) 2,125,000.00 2,125,000.00
CAPACITY BUILDING PROGRAM FOR CIVIL SOCIETY ORGANIZATION
(CSOS) - SKILLS TRAINING, LIVELIHOOD TRAINING, CONDUCT OF
CSO QUARTERLY ASSEMBLY MARKETING LINKAGE
525,000.00 525,000.00
HFEP - CONSTRUCTION OF 1 BHS 750,000.00 750,000.00
HFEP - RENOVATION OF 5 BHS 2,500,000.00 2,500,000.00
MATERNAL, NEONATAL CHILD HEALTH AND NUTRITION PROGRAM 600,000.00 600,000.00
DOLE-INTEGRATED LIVELIHOOD PROGRAM (DILP); TULONG
WORKERS AND FARMERS (BANANA/ VEGETABLE FARMERS AND
OSY)
700,000.00 700,000.00
DEVELOPMENT TRACK (SMALL BUSINESS ENTERPRISE AT THE
GRASSROOTS LEVEL (BARANGAY))
500,000.00 500,000.00
CONSTRUCTION OF 1 DAY CARE CENTER WITH COMPLETE
FACILITIES
-
FACILITIES
-
FACILITIES
-
FACILITIES
-
FACILITIES
-
YAMAN PINOY PROGRAM: (A)CAPACITY BUILDING PROGRAM ON
SKILLS, INDUSTRY FOCUS, ENTREPRENEURIAL ASPECTS; (B)PRODUCT
DEVELOPMENT AND MARKETING ON SKILLS TRAINING FOR COOPS
AND OTHER MICRO-ORGANIZATION ENGAGED IN SMALL BUSINESS
AT THE GRASSROOTS LEVEL (BARANGAY)
525,000.00 525,000.00
1352 MONTEVISTA 5,439,500.00 - 2,431,500.00 595,000.00 1,674,000.00 - - 1,350,000.00 - - - - 1,010,000.00 - 12,500,000.00
LIVESTOCK PRODUCTION (SWINE, GOATS AND DUCKS) -
CONSTRUCTION OF SMALL IRRIGATION PROJECT 1,350,000.00 1,350,000.00
POST HARVEST FACILITIES (2 UNITS MULTI PURPOSE PAVEMENT
(SOLAR DRYER))
1,170,000.00 1,170,000.00
BASIC EDUCATIONAL FACILITIES: REPAIR OF 3 CLASSROOM 595,000.00 595,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT PROGRAM (SALINTUBIG)
(LEVEL II PWS CONSTRUCTED)
1,170,000.00 1,170,000.00
LIVELIHOOD ASSISTANCE FOR WAGE WORKER'S IN RELATION OF
AND OTHER INFORMAL SECTOR
1,350,000.00 1,350,000.00
TECHNICAL-VOCATIONAL COMMUNITY-BASED TRAINING PROGRAM
(TRAINING COURSES FOR MOTOR CYCLE REPAIR AND AUTOMOTIVE
MECHANIC WITH A MINIMUM OF 25 GRADUATES PER COURSE AND
TO BE PROVIDED WITH THEIR CORRESPONDING STARTER KIT AFTER
TRAINING)
510,000.00 510,000.00
TECHNICAL VOCATIONAL SCHOLARSHIP PROGRAM (20 SCHOLARS
GRADUATED FOR SLAUGHTERING NC II (BUTCHERY) AND 20
SCHOLARS GRADUATED FOR SHIELDED METAL ARC WELDING
(SMAW) NC II FROM POOR BUT DESERVING FAMILY MEMBERS
WHO ARE OUT OF SCHOOL YOUTH
500,000.00 500,000.00
1353 NABUNTURAN 4,663,882.48 - - 1,306,900.00 3,479,217.52 - 1,490,000.00 - - 1,000,000.00 - - 560,000.00 - 12,500,000.00
DAIRY GOAT PROJECT WITH POT -
CACAO PRODUCTION WITH POT -
CACAO FERMENTATION FACILITY AND SOLAR DRYER -
COFFEE PRODUCTION WITH POT -
REPAIR/REHABILITATION OF 4 CLASSROOMS 600,000.00 600,000.00
PROVISION OF SCHOOLS ARMCHAIRS OF THE KINDERGARTEN 706,900.00 706,900.00
CONSTRUCTION/REHABILITATION OF MAJOR CANALS AND RIVERS 3,479,217.52 3,479,217.52
PURCHASE OF ANTI-RABIES VACCINE 600,000.00 600,000.00
PURCHASE OF ULTRASOUND UNIT 890,000.00 890,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPACITY BUILDING 1,000,000.00 1,000,000.00
CAPACITY BUILDING (SKILLS TRAINING FOR CARPENTRY, MASONRY,
UPHOLSTERY, COSMETOLOGY FOR OSY, MASSAGE, FOOD
PROCESSING, BEAUTY CARE)
560,000.00 560,000.00
1354 NEWBATAAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
RIVER FLOOD CONTROL 12,500,000.00 12,500,000.00
1355 PANTUKAN 5,700,000.00 - - - 4,300,000.00 - 1,000,000.00 500,000.00 - 2,000,000.00 - - - - 13,500,000.00
ESTABLISHMENT OF FISH LANDING/PORT -
Table A
(In Pesos)
ACQUISITION OF MOTORIZED FISHING BOATS -
ESTABLISHMENT OF FISH CAGE -
PURCHASE OF MEDICINES 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM - NEGOSYO SA KARITON 500,000.00 500,000.00
CONSTRUCTION OF CRISIS INTERVENTION CENTER FOR WOMEN
AND CHILDREN
1,000,000.00 1,000,000.00
CONSTRUCTION OF ELDERLY DAY CENTER 1,000,000.00 1,000,000.00
DAVAO DEL NORTE 33,992,000.00 - 3,000,000.00 5,700,000.00 55,241,400.00 - 9,516,000.00 15,359,000.00 504,000.00 10,800,000.00 5,600,000.00 9,700,000.00 500,000.00 12,587,600.00 162,500,000.00
1356 ASUNCION (SAUG) 2,509,000.00 - - 2,500,000.00 6,948,000.00 - - 1,043,000.00 - 1,500,000.00 - - - - 14,500,000.00
PRODUCTION AND PROMOTION OF ORGANIC FARMING
1,000,000.00 1,000,000.00
DEVELOPMENT - RAISING NATIVE POULTRY RAISING
500,000.00 500,000.00
HOG RAISING AND POULTRY PRODUCTION 500,000.00 500,000.00
HOG RAISING AND POULTRY 509,000.00 509,000.00
REPAIR OF SPED CLASSROOM (CEILING, WINDOWS, DOOR,
LAVATORY) AND REWIRING
406,260.00 406,260.00
3 CLASSROOM ELEVETION AND GENERAL REPAIR 830,200.00 830,200.00
GENERAL REPAIR OF 2 CLASSROOMS ROOF AND CEILING 456,005.00 456,005.00
2 CLASSROOM ELEVATION AND GENERAL REPAIR 807,535.00 807,535.00
TWO-STOREY EVACUATION BUILDING -
SMALL DRAINAGE CANAL -
FLOOD RELIEF CHANNEL -
REHABILITATION OF MAGATOS RURAL WATER SYSTEM 1,500,000.00 1,500,000.00
PROVISION OF EQUIPMENT ON VERMI CULTURE AND ORGANIC
500,000.00 500,000.00
PROVISION OF EQUIPMENTS ON VERMI CULTURE AND ORGANIC
543,000.00 543,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCC'S AND
SUPERVISED NEIGHBORHOOD PLAY GROUPS
500,000.00 500,000.00
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DAY CARE
CENTERS (WITH COMPLETE SET OF SOAP AND FLORIDE GEL
TOOTHPASTE)
500,000.00 500,000.00
PROVISION OF HYGIENE KIT/MATERIALS IN DAY CARE CENTERS/
SNP SITED
500,000.00 500,000.00
1357 BRAULIO E. DUJALI 1,000,000.00 - - 500,000.00 8,000,000.00 - 2,000,000.00 500,000.00 - 500,000.00 - - - - 12,500,000.00
TILAPIA PRODUCTION 1,000,000.00 1,000,000.00
REHABILITATION OF 3-CLASSROOM SCHOOL BUILDING 500,000.00 500,000.00
EXPANSION OF EVACUATION CENTER -
FLOOD CONTROL PROGRAM (REHABILITATION OF MAG
CREEK)
-
PURCHASED OF MEDICINES, SUPPLIES AND INSTRUMENTS 500,000.00 500,000.00
UPGRADING 3 BARANGAY HEALTH STATION 1,500,000.00 1,500,000.00
PROCUREMENT OF BARBERING SET, VULCANIZING TOOLS AND
SUPPLIES AND EQUIPMENTS FOR CANDLE MAKING
500,000.00 500,000.00
REHABILITATION OF 5 DAY CARE CENTER 500,000.00 500,000.00
1358 CARMEN 2,500,000.00 - - - 4,000,000.00 - - - - 500,000.00 500,000.00 - 500,000.00 4,500,000.00 12,500,000.00
INTEGRATED FISHCULTURE, EGG PRODUCTION AND ORGANC
500,000.00 500,000.00
LIVELIHOOD- LUMAD INTEGRATED FARMING (MUSHROOM AND
TILAPIA PRODUCTION)
500,000.00 500,000.00
LIVELIHOOD PROGRAMS/ PROJECTS: CATFISH HATCHERY 500,000.00 500,000.00
COLD STORAGE/VAN 1,000,000.00 1,000,000.00
EXPANSION OF LEVEL II POTABLE WATER SYSTEM 4,000,000.00 4,000,000.00
DRESSMAKING: LIVELIHOOD FOR WOMEN SECTOR 500,000.00 500,000.00
YAMAN PINOY - FISH PROCESSING CENTER FOR LAMAYO 500,000.00 500,000.00
PUROK 1 TO 6 BRGY ISING CORE LOCAL ROAD CONSTRUCTION -
CONSTRUCTION OF PUROK 3 ISING TO PUROK 4A TUGANAY
CORE LOCAL ROAD
-
SKILLS TRAINING ON WELDING 500,000.00 500,000.00
1359 CITY OF PANABO 2,500,000.00 - 1,000,000.00 2,200,000.00 4,200,000.00 - 500,000.00 1,000,000.00 - 3,600,000.00 - - - 1,500,000.00 16,500,000.00
FISHERY BUSINESS INVESTMENTS VIZ: BANANA PROCESSING;
CACAO PROCESSING; BANGUS PROCESSING; HITO AND TILAPIA
PRODUCTION
1,700,000.00 1,700,000.00
INFRA-SUPPORT TO AGRI AND FISHERY PRODUCTION : MOTORIZED
FISHING BOAT
800,000.00 800,000.00
NGP: URBAN GREENING PROJECT AND ENVIRONMENTAL
PROTECTION ADVOCACY
500,000.00 500,000.00
MANGROVE PLANTING 500,000.00 500,000.00
BASIC EDUC. FACILITIES: REHABILITATION OF SCHOOL CLASSROOMS 1,700,000.00 1,700,000.00
500,000.00 500,000.00
SALINTUBIG 4,200,000.00 4,200,000.00
PROCUREMENT OF MEDICAL EQUIPMENTS: BP APPARATUS WITH
STAND, MICROTOISE, CHOLESTEROL METER
500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROJECTS 9DILP0: SUSTAINABLE
LIVELIHOOD ASSISTANCE AND ENTREPRENEURSHIP TRAINING
PROGRAM
1,000,000.00 1,000,000.00
CONSTRUCTION OF CRISIS CENTER FOR WOMEN 1,500,000.00 1,500,000.00
CONSTRUCTION OF REHABILITATION CENTER FOR CHILDREN IN CICL 1,500,000.00 1,500,000.00
RENOVATION OF ANGEL BARACHAEL HOME FOR BOYS 600,000.00 600,000.00
Table A
(In Pesos)
1360 ISLAND GARDEN CITY OF SAMAL 7,350,000.00 - 1,000,000.00 - 4,574,000.00 - 1,336,000.00 - - 3,000,000.00 740,000.00 2,500,000.00 - - 20,500,000.00
BARANGAY UPLAND VEGETABLE PRODUCTION 1,500,000.00 1,500,000.00
GREEN HOUSE VEGETABLE PRODUCTION 1,000,000.00 1,000,000.00
HOG RAISING PROJECT 2,050,000.00 2,050,000.00
FISH CAPTURE WITH FISHING BOAT (310 FISH TRAPS "BOBO", 310
UNITS OF MULTIPLE HANDLINE, 31 UNITS NON-MOTORIZED BANCA,
31 UNITS MOTORIZED FISHING BOAT)
800,000.00 800,000.00
MPA/FISH SANCTUARY MANAGEMENT 2,000,000.00 2,000,000.00
RIVERBANK REHABILITATION 500,000.00 500,000.00
WATER SYSTEM REHABILITATION 2,574,000.00 2,574,000.00
MATERNAL, NEONATAL, CHILD HEALTH NUTRITION (MNCHN); TB
CONTROL; DENGUE CONTROL; STI/HIV AND AIDS PREVENTION
812,000.00 812,000.00
CORE SHELTER ASSISTANCE 3,000,000.00 3,000,000.00
YAMAN PINOY (PRODUCT AND HUMAN RESOURCE DEVELOPMENT) 740,000.00 740,000.00
1361 KAPALONG 1,900,000.00 - 1,000,000.00 500,000.00 3,400,000.00 - 2,700,000.00 - - - - 3,000,000.00 - - 12,500,000.00
NATIVE CHICKEN PRODUCTION 1,400,000.00 1,400,000.00
SWEET POTATO PRODUCTION 500,000.00 500,000.00
NGP - REFORESTATION 1,000,000.00 1,000,000.00
CLASSROOM REPAIR 500,000.00 500,000.00
1362 NEWCORELLA 7,000,000.00 - - - 3,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 12,500,000.00
AGRO-FORESTRY (EXPANSION OF RUBBER PRODUCTION) 3,500,000.00 3,500,000.00
REHABILITATION OF SMALL IRRIGATION SYSTEM -
CONCRETING OF IRRIGATION CANAL LINING -
CONCRETING OF IRRIGATION CANAL LINING -
CONSTRUCTION/REHABILITATION OF DRAINAGE CANAL 2,900,000.00 2,900,000.00
CONSTRUCTION/REHABILITATION OF DRAINAGE CANAL 600,000.00 600,000.00
1363 SAN ISIDRO 513,000.00 - - - 5,119,400.00 - 1,080,000.00 - - - - 4,200,000.00 - 1,587,600.00 12,500,000.00
RUBBER PRODUCTION 513,000.00 513,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY LEVEL
III
-
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY LEVEL
III
-
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY LEVEL II -
CONSTRUCTION OF WATER RESERVOIR -
CONSTRUCTION OF WATER RESERVOIR -
CONSTRUCTION OF HALFWAY HOUSE 1,080,000.00 1,080,000.00
REHABILITATION OF 3.0 KMS CORE LOCAL ROAD 522,000.00 522,000.00
1364 SANTO TOMAS - - - - 7,500,000.00 - - - - - - - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF LEVEL II WATER SYSTEM WITH ROAD
COMPONENT
2,000,000.00 2,000,000.00
1365 TAGUM CITY 7,720,000.00 - - - 2,000,000.00 - - 10,016,000.00 504,000.00 800,000.00 2,460,000.00 - - - 23,500,000.00
NATIVE LIVESTOCK AND POULTRY RAISING PRODUCTION FOR
MUSLIM COMMUNITY
-
FISHERIES PROJECT - MUD CRAB CULTURE AND FATTENING -
HIGH VALUE CROPS PROJECT - COCONUT FIBER MATERIALS
TRAINING AND PRODUCTION
-
HIGH VALUE CROPS PROJECTS - VEGETABLE PRODUCTION
SUPPORT AND PROVISION OF IRRIGATION EQUIPMENT
-
RICE PRODUCTION PROJECT - PROVISIONS OF RICE
PRODUCTION MACHINERIES AND SUPPORT
-
POULTRY AND LIVESTOCK RAISING (CABER AND NATIVE
VARIETY AND GOAT PRODUCTION AND HOG RAISING)
-
Table A
(In Pesos)
ACTIVITIES (PEANUT BUTTER MAKING, QUAIL EGG
PRODUCTION, MUSHROOM PRODUCTION AND VEGETABLE
PRODUCTION)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI
FISHERY BUSINESS INVESTMENT (FISHERIES PROJECT - BUNSOD
PAHUBAS, PAYAWAND BUNSOD PALAWUM, TALABA CULTURE)
2,400,000.00 2,400,000.00
OFWREINTEGRATION PROGRAM AND LIVELIHOOD 800,000.00 800,000.00
LIVELIHOOD ASSISTANCE FOR FISHERFOLKS - PROVISION OF
MATERIALS AND EQUIPMENT AND FISH VENDING
640,000.00 640,000.00
LIVELIHOOD ASSISTANCE FOR MUSLIMS - HALAL MEATSHOP 800,000.00 800,000.00
LIVELIHOOD ASSISTANCE FOR WIVES OF CONSTRUCTION WORKERS -
BREAD AND PASTRY PRODUCTION AND COMMERCIAL COOKING
TRAINING CUM PRODUCTION
800,000.00 800,000.00
LIVELIHOOD ASSISTANCE FOR INDIGENOUS PEOPLE - BIAIS (TRIBAL
WINE), DAGUM (TRIBAL DRESS) MAKING, BEADWORKS AND
PIANAIYAN (CROSS STICHING)
800,000.00 800,000.00
LIVELIHOOD ASSISTANCE FOR FISHERFOLKS - CONSTRUCTION OF
FLOATING COTTAGES
640,000.00 640,000.00
LIVELIHOOD ASSISTANCE FOR URBAN POOR - BIGASAN 800,000.00 800,000.00
LIVELIHOOD ASSISTANCE FOR WOMEN - FROZEN KITCHEN GOODIES 800,000.00 800,000.00
LIVELIHOOD ASSISTANCE FOR FISHLANDING LABORER'S -
MERCHANDISING AND BANYERA RENTALS INCLUDING SKILLS
TRAINING FOR MEMBERS AND IMMEDIATE FAMILY
800,000.00 800,000.00
NEGOKART FOR FRUITS AND VEGATABLES 1,040,000.00 1,040,000.00
LIVELIHOOD ASSISTANCE FOR BHW- DRESSMAKING TRAINING CUM
PRODUCTION
560,000.00 560,000.00
DIGITAL T-SHIRT PRINTING 520,000.00 520,000.00
VCO AND COCO SUGAR MAKING 504,000.00 504,000.00
FOOD CART BANANA DIP 512,000.00 512,000.00
TOURISM SUPPORT FACILITIES FOR FISHERFOLKS (TRAINING AND
VARIOUS ACTIVITIES BEFORE THE CONSTRUCTION OF FLOATING
COTTAGES)
504,000.00 504,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE 800,000.00 800,000.00
YAMAN PINOY 500,000.00 500,000.00
PRODUCTIVITY ENHANCEMENT AND ENTREPRENEURIAL
DEVELOPMENT OF TAGUM CITY PROCESSOR AND NIGHT MARKET
VENDORS OF TAGUM CITY
960,000.00 960,000.00
OTOP STORE (TRIBAL DISPLAY CENTER) 500,000.00 500,000.00
1366 TALAINGOD 1,000,000.00 - - - 6,000,000.00 - 900,000.00 1,800,000.00 - 900,000.00 1,900,000.00 - - - 12,500,000.00
CONSTRUCTION OF MULTI PURPOSE SOLAR DRIER 500,000.00 500,000.00
POTABLE WATER SYSTEM (LEVEL II) 6,000,000.00 6,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM - CONSTRUCTION OF
HEALTH STATION
900,000.00 900,000.00
GREENWORKS AND JOB THROUGH EMERGENCY EMPLOYMENT 1,800,000.00 1,800,000.00
CONSTRUCTION OF 3 UNITS DAY CARE CENTER -
CONSTRUCTION/ IMPROVEMENT OF WOMEN CRISIS CENTER -
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM - RUBBER,
COFFEE AND CACAO
1,900,000.00 1,900,000.00
DAVAO DEL SUR 49,700,643.45 1,000,000.00 6,473,841.05 14,599,000.00 95,483,060.00 - 12,350,000.00 14,945,000.00 - 41,447,100.00 1,700,000.00 1,000,000.00 4,500,000.00 19,301,355.50 262,500,000.00
1367 BANSALAN 2,360,000.00 - - 1,190,000.00 4,377,500.00 - - 3,000,000.00 - 1,572,500.00 - - - - 12,500,000.00
PROVISION OF COCONUT DRYERS AND MULTI PURPOSE DRYING
PAVEMENT
850,000.00 850,000.00
ORGANIC BANANA/CACAO PRODUCTION 1,000,000.00 1,000,000.00
REHABILITATION OF 4 UNITS SCHOOL CLASSROOMS 1,020,000.00 1,020,000.00
CONSTRUCTION OF GROUTED RIPRAP DIKE PROTECTION DIKE -
EMERGENCY EMPLOYMENT - GROUTED RIPRAP DIKE AT MIRAL
RIVER FOR FLOOD CONTROL
2,000,000.00 2,000,000.00
SUPPORT TO JOB PLACEMENT SERVICES/TULONG
PANGHANAPBUHAY PARA SA ATING DISADVANTAGE WORKERS
1,000,000.00 1,000,000.00
IMPROVEMENT OF BAHAY PAG-ASA FOR CICL 850,000.00 850,000.00
1368 DAVAO CITY 16,256,500.00 - 3,215,000.00 700,000.00 500,000.00 - 2,500,000.00 1,860,000.00 - 3,968,500.00 - - 1,000,000.00 - 30,000,000.00
HVCP - FRUITS AND INDUSTRIAL CROPS PROJECT -
HVCP - ORGANIC VEGETABLES/SEEDS PROJECT -
ORGANIC RICE/SEED PRODUCTION PROJECT -
ORGANIC CORN/SEEDS PRODUCTION PROJECT -
GOAT RESTOCKING PROJECT -
FRMP - FISHERY PROJECT -
FISHERY RESOURCE CONSERVATION PROJECT -
STRENGTHENING OF FISHERY LAWENFORCEMENT -
VARIOUS DENR PROJECT 3,215,000.00 3,215,000.00
RIVERBANK REHABILITATION PROJECT FOR FLOOD PRONE
BARANGAYS
-
AGRO FORESTRY IN TOP LANDSLIDE PRONE AREAS IN
UPSTREAM BARANGAYS
-
CAPABILITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS 500,000.00 500,000.00
Table A
(In Pesos)
CAPABILITY BUILDING FOR DOCTORS, NURSES, MIDWIVES, PPOS
AND PPWS
1,000,000.00 1,000,000.00
COMMUNITY HEALTH TEAMS MOBILIZATION IN POOR BARANGAYS
IN GIDA
500,000.00 500,000.00
PROCUREMENT OF FAMILY PLANNING COMMODITIES FOR THE
POOR BARANGAYS IN GIDA
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - PROVISION OF SKILLS
TRAINING (COMMUNITY-BASED) AND STARTER KITS
1,860,000.00 1,860,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - PROVISION OF CAPABILITY
BUILDING AND MICRO ENTERPRISE DEVELOPMENT
1,637,000.00 1,637,000.00
PROVISION OF ECCD PACKAGES TO DAY CARE CENTERS AND HOME-
BASED ECCD PROGRAM
500,000.00 500,000.00
CAPABILITY BUILDING ON POSITIVE LIFE SKILLS AND
PROTECTIVE BEHAVIOR TO CHILDREN IN NEED OF SPECIAL
PROTECTION (CNSP) AND CHILDREN IN RISK (CAR)
-
CAPABILITY BUILDING FOR DAY CARE WORKERS AND
SUPERVISED NEIGHBORHOOD PLAY WORKERS
-
CAPABILITY BUILDING OF EPES PARENT VOLUNTEERS -
CAPABILITY BUILDING FOR SERVICE PROVIDERS -
SUSTAINABLE LIVELIHOOD PROGRAM - PROVISION OF SKILLS
TRAINING/COMMUNITY-BASED (REMOVE SLP)
1,000,000.00 1,000,000.00
1369 DIGOS CITY 4,400,000.00 - - 3,574,000.00 2,776,000.00 - 1,150,000.00 1,800,000.00 - 2,000,000.00 - - 1,000,000.00 800,000.00 17,500,000.00
CACAO AND COFFEE PRODUCTION 800,000.00 800,000.00
CATTLE AND SWINE RESTOCKING 2,000,000.00 2,000,000.00
INFRASUPPORT TO AGRICULTURE ABD FISHERY PRODUCTION AND
DEVELOPMENT
800,000.00 800,000.00
ORGANIC FERTILIZER PRODUCTION (VERMICAST) 800,000.00 800,000.00
REPAIR/REHAB OF 17 UNITS CLASSROOM 2,700,000.00 2,700,000.00
INNOVATIVE EDUCATION PROGRAM/PROVISION OF ADM OF 7
SCHOOLS FOR 78 LEARNERS OF ALS AND PURCHASE OF ALS
MODULES
530,000.00 530,000.00
EVACUATION CENTER AND FACILITIES 1,176,000.00 1,176,000.00
SALINTUBIG - PROVISION OF POTABLE WATER (LEVEL 3) FOR 2
IDENTIFIED BARANGAYS
1,600,000.00 1,600,000.00
PROVISION OF MEDICAL EQUIPMENTS/SUPPLIES 1,150,000.00 1,150,000.00
LIVELIHOOD ASSISTANCE FOR TODA 1,800,000.00 1,800,000.00
LIVELIHOOD ASSISTANCE PROGRAM FOR DISADVANTAGE WOMEN 2,000,000.00 2,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (MUSHROOM
PRODUCTION)
800,000.00 800,000.00
TECH-VOC TRAINING FOR OUT OF SCHOOLS YOUTHS 1,000,000.00 1,000,000.00
1370 DON MARCELINO 1,429,340.00 - - 900,000.00 6,970,660.00 - 1,200,000.00 500,000.00 - 3,700,000.00 - - - 2,800,000.00 17,500,000.00
PROVISION OF FARM TOOLS AND EQUIPMENTS 500,000.00 500,000.00
PURCHASE OF FISH SHELTER AND MOTORIZED FISHING BOAT 929,340.00 929,340.00
REPAIR/ REHABILITATION OF 9 UNIT CLASSROOMS 900,000.00 900,000.00
FLOOD CONTROL 1,500,000.00 1,500,000.00
CONSTRUCTION OF FOOTBRIDGE 594,160.00 594,160.00
HEALTH FACILITIES ENHANCEMENT (CONSTRUCTION OF BHS) 1,200,000.00 1,200,000.00
EMERGENCY EMPLOYMENT FOR THE CONSTRUCTION OF GABIONS 500,000.00 500,000.00
DEVELOPMENT TRACK
500,000.00 500,000.00
1371 HAGONOY 2,500,000.00 - - 1,000,000.00 2,293,900.00 - 800,000.00 - - 3,906,100.00 - - 2,000,000.00 - 12,500,000.00
CATTLE RESTOCKING 1,000,000.00 1,000,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION
(PROCUREMENT OF 10 MOTORIZED FISHING BOATS)
500,000.00 500,000.00
INFRASTRUCTURE SUPPORT TO RICE FARMING: HAND TRACTOR
WITH TRAILER AND COMPLETE ACCESSORIES; THRESHER WITH
ENGINE AND ACCESSSORIES
1,000,000.00 1,000,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION:
RADIO BASED INSTRUCTION
500,000.00 500,000.00
UPGRADING PWS 2,293,900.00 2,293,900.00
PURCHASE OF MEDICINES AND EQUIPMENTS TO BARANGAYS 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: BUY AND SELL OF PALAY
AND OTHER AGRICULTURAL PRODUCTS, AGRICULTURAL SUPPLIES
AND NFA RICE WHOLE SALE AND RETAIL
1,300,000.00 1,300,000.00
CONSTRUCTION OF 3 DAY CARE CENTER -
KALAHI CIDSS- CONSTRUCTION OF INDIGENOUS PEOPLE'S
TRIBAL CENTER
-
SUPPORT TO TECHNICAL SKILLS TRAININGS 2,000,000.00 2,000,000.00
1372 JOSE ABAD SANTOS (TRINIDAD) 2,000,000.00 - - 1,500,000.00 18,000,000.00 - 3,000,000.00 - - 500,000.00 - - - 5,000,000.00 30,000,000.00
PRODUCTION AND DEVELOPMENT PROVISION OF 40 UNITS
MOTORIZED FISHING BANCA AND FISHNETS)
2,000,000.00 2,000,000.00
BASIC EDUCATIONAL FACILITIES: REPAIR/REHABILITATION OF 5
CLASSROOMS
1,000,000.00 1,000,000.00
BASIC EDUCATIONAL FACILITIES: PROVISION OF SCHOOL
FURNITURE (714 ARMCHAIRS)
500,000.00 500,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
Table A
(In Pesos)
PROTECTIVE SERVICES - CAPACITY BUILDING FOR 70 DAY CARE
WORKERS AND PROVISION OF LEARNING MATERIALS FOR 52 DAY
500,000.00 500,000.00
REHABILITATION
2,500,000.00 2,500,000.00
REHABILITATION
-
REHABILITATION
-
REHABILITATION
-
1373 KIBLAWAN 4,700,000.00 1,000,000.00 1,000,000.00 - 1,500,000.00 - 2,200,000.00 - - 4,400,000.00 700,000.00 - - - 15,500,000.00
UPLAND IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT/ SOLAR
DRYER
1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION FACILITY 800,000.00 800,000.00
CACAO SEEDLINGS PRODUCTION 1,000,000.00 1,000,000.00
ORGANIC TILAPIA PRODUCTION AND DEBONING 500,000.00 500,000.00
CATTLE RESTOCKING 900,000.00 900,000.00
RIVERBANK REHABILITATION (KIBLAWAN RIVER) 1,000,000.00 1,000,000.00
CONSTRUCTION OF HEALTH CENTER 1,700,000.00 1,700,000.00
PROVISION OF MEDICAL EQUIPMENT AND SUPPLIES (BP
APPARATUS, ETC.)
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (OSY/WOMEN) - ELECTRICAL
INSTALLATION AND MAINTENANCE, SHIELDED METAL ARC
WELDING (SMAW), CARPENTRY, TSHIRT PRODUCTION AND
PRINTING, FOOD PROCESSING AND PRESERVATION
1,000,000.00 1,000,000.00
ACCESS ROAD - PUROK 1, MANUAL, BRGY. SITE, SAN ISIDRO 500,000.00 500,000.00
ACCESS ROAD - GEN. LIM ST. TO BAGUMBAYAN 2,900,000.00 2,900,000.00
YAMAN PINOY 700,000.00 700,000.00
1374 MAGSAYSAY 2,900,000.00 - 770,000.00 1,330,000.00 5,500,000.00 - - - - 1,000,000.00 - - - 1,000,000.00 12,500,000.00
REHABILITATION OF IRRIGATION DAM (REPAIR OF 2 UNITS
IRRIGATION DAM)
-
UPLAND PIPE IRRIGATION SYSTEM (CONSTRUCTION OF PIPE
IRRIGATION SYSTEM FOR AGROLIVESTOCK AND VEGETABLE
PRODUCTION)
-
MPDP (CONSTRUCTION OF 4 UNITS MULTI-PURPOSE DRIER) 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (FOREST TREE AND PRODUCTION
TREE PLANTATION IN WATERSHED AND RIVERBANKS)
770,000.00 770,000.00
GULAYAN SA PAARALAN (33 SCHOOLS) 330,000.00 330,000.00
CAPACITY DEVELOPMENT PROGRAM (SKILLS TRAINING AND
PROJECT MANAGEMENT TRAINING ON VARIOUS LIVELIHOOD
PROJECTS)
500,000.00 500,000.00
SENIOR CITIZEN AND PWDS BUILDING (CONSTRUCTION OF 1
UNIT SENIOR CITIZEN AND PWDS BUILDING)
-
DAY CARE CENTERS (REPAIR OF 8 DCC) -
CONSTRUCTION OF CORE LOCAL ROAD 1,000,000.00 1,000,000.00
1375 MALALAG - - - 1,000,000.00 3,000,000.00 - - 1,000,000.00 - 4,000,000.00 - 1,000,000.00 - 2,500,000.00 12,500,000.00
ACQUISITION OF KINDERGARTEN CHAIRS (900 CHAIRS) 1,000,000.00 1,000,000.00
REHABILITATION/ IMPROVEMENT OF 15 DAY CARE CENTERS 1,000,000.00 1,000,000.00
1376 MALITA 2,500,000.00 - - - 19,250,000.00 - - 2,250,000.00 - 1,000,000.00 - - - - 25,000,000.00
PURCHASE OF MOTORIZED FISHING BOATS AND GEARS 2,000,000.00 2,000,000.00
GOAT RESTOCKING AND SWINE PRODUCTION 500,000.00 500,000.00
CONSTRUCTION OF DEMOLOC LEVEL II PWS -
CONSTRUCTION OF LITTLE BAGUIO PWS LEVEL II -
CONSTRUCTION OF DATU DANWATA LEVEL II PWS -
CONSTRUCTION OF FISHING VILLAGE LEVEL II PWS -
EXPANSION OF SANGAY LEVEL II PWS -
CONSTRUCTION OF TICULON LEVEL II PWS -
UPGRADING OF BOLILA FROM LEVEL II TO LEVEL III -
CONSTRUCTION OF EVACUATION CENTER (WITH TOILET FOR
MEN, WOMEN AND PWDS)
-
LIVELIHOOD FOR WOMEN (BAG MAKING) 500,000.00 500,000.00
ESTABLISHMENT OF GENERAL MERCHANDISE STORE 1,750,000.00 1,750,000.00
Table A
(In Pesos)
1377 MATANAO 1,700,000.00 - - 500,000.00 4,400,000.00 - - - - 2,900,000.00 - - - 3,000,000.00 12,500,000.00
ESTABLISHMENT OF BARANGAY NURSERY 500,000.00 500,000.00
LIVELIHOOD AND SKILLS TRAINING FOR FARMERS 500,000.00 500,000.00
SUSTAINABLE AGRICULTURE PROGRAM 700,000.00 700,000.00
PURCHASE OF SCHOOL CHAIRS 500,000.00 500,000.00
IMPROVEMENT/ COMPLETIOM/ CONSTRUCTION OF POTABLE
WATER SYSTEM
1,000,000.00 1,000,000.00
WATER SYSTEM
500,000.00 500,000.00
WATER SYSTEM
1,400,000.00 1,400,000.00
WATER SYSTEM
1,000,000.00 1,000,000.00
WATER SYSTEM
500,000.00 500,000.00
CONSTRUCTION OF 2 UNITS DAY CARE CENTER AND REHAB OF
2 UNITS DAY CARE CENTER
-
CONSTRUCTION/ ESTABLISHMENT OF CRISIS CENTER, BALAY
PAG-ASA AND MULTI PURPOSE BUILDING FOR PWD, WOMEN
AND SENIOR CITIZEN
-
CONSTRUCTION/ REHABILITATION OF LOCAL ROADS 3,000,000.00 3,000,000.00
1378 PADADA 3,500,000.00 - 500,000.00 - 3,300,000.00 - 1,000,000.00 - - 2,200,000.00 1,000,000.00 - - 1,000,000.00 12,500,000.00
ORGANIC FERTILIZER PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF FISHPORT 1,850,000.00 1,850,000.00
CONSTRUCTION OF CONCRETE CANAL/DRAINAGE -
FLOOD CONTROL: CONSTRUCTION OF SEAWALL -
CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY
2,000,000.00 2,000,000.00
PURCHASE OF MEDICINES AND EQUIPMENTS 1,000,000.00 1,000,000.00
DEVELOPMENT TRACK (PROVISION OF HIGH SPEED SEWING
MACHINE)
1,000,000.00 1,000,000.00
1,200,000.00 1,200,000.00
YAMAN PINOY: MEAT PROCESSING TRAINING, COCO CRAFTS
MAKING AND BEADS PRODUCTION TRAINING AND PRODUCT
PACKAGING TRAINING
1,000,000.00 1,000,000.00
REHABILITATION
1,000,000.00 1,000,000.00
1379 SANTA CRUZ 3,154,803.45 - 988,841.05 1,700,000.00 3,995,000.00 - - 2,000,000.00 - - - - - 661,355.50 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/AGRI-FISHERY
INVESTMENTS (BANGUS VALUE ADDED PRODUCT/FISH
PROCESSING)
500,000.00 500,000.00
TRADING POST (BANANA TRADING) 500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/ AGRI-FISHERY
BUSINESS INVESTMENTS (MARINE FISH CAGE CULTURE) FOR
TAGABULI DEBONERS ASSOCIATION (TADEAS)
500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD/ AGRI-FISHERY
BUSINESS INCESTMENTS (MARINE FISH CAGE CULTURE) FOR
TAGABULI HEALTH CONSUMER COOPERATIVE (TAHECO)
500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY LIVELIHOOD PROJECT/ AGRI-FISHERY
INVESTMENTS (BANGUS VALUE ADDED PRODUCT/ FISH
PROCESSING) FOR BATO FISH PROCESSORS ASSOCIATION (BAFIPA)
500,000.00 500,000.00
POST HARVEST FACILITIES AND EQUIPMENTS (COFFEE MILL,
PULPING MACHINE AND DRYER)
654,803.45 654,803.45
BASIC EDUCATION FACILITIES (REPAIR/ REHABILITATION OF
CLASSROOMS)
850,000.00 850,000.00
BASIC EDUCATION FACILITIES (REPAIR/ REHABILITATION OF
CLASSROOMS)
850,000.00 850,000.00
EVACUATION FACILITY (MUNICIPAL EVACUATION CENTER) 2,125,000.00 2,125,000.00
SAGANA AT LIGTAS NA TUBIG OR SALINTUBIG (BARANGAY
SINORON WATER SYSTEM REHABILITATION AND IMPROVEMENT)
595,000.00 595,000.00
SAGANA AT LIGTAS NA TUBIG OR SALINTUBIG (SINABADAN KA
RURAL WATER SYSTEM)
1,275,000.00 1,275,000.00
DISADVANTAGED WORKER OR TUPAD (BIGASAN-OUTLET BY MUN.
BHWFEDERATION)
500,000.00 500,000.00
DISADVANTAGED WORKER OR TUPAD (PILLOWCASE AND CURTAIN
MAKING)
500,000.00 500,000.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE
WORKER OR TUPAD (PILLOWAND CURTAIN MAKING)
500,000.00 500,000.00
DISADVANTAGED WORKER OR TUPAD (CANDY AND KAKANIN
MAKING)
500,000.00 500,000.00
VARIOUS LGSF PROJECTS 661,355.50 661,355.50
CORE LOCAL ROAD (CONCRETING OF CARP ACCESS ROAD) -
REHABILITATION (CONSTRUCTION OF DRAINAGE)
-
1380 SANTA MARIA 1,200,000.00 - - 500,000.00 6,200,000.00 - 500,000.00 - - 5,600,000.00 - - 500,000.00 - 14,500,000.00
PROVISION OF MOTORIZED BANKA, BOUY MARKER AND PAYAW
AND CAPABILITY BUILDING ACTIVITY
700,000.00 700,000.00
Table A
(In Pesos)
TRAINING FOR FOOD PROCESSING, SEED PRODUCTION, ORGANIC
FERTILIZER AND FARMING
500,000.00 500,000.00
ACQUISITION OF SCHOOL SEATS/DESKS 500,000.00 500,000.00
REPAIR ROADS - CONCRETING -
CONSTRUCTION OF 1 UNIT DISASTER EVACUATION CENTER -
ACQUISITION OF RESCUE EQUIPMENT -
BHWCAPABILITY BUILDING 500,000.00 500,000.00
3-DAY CONTINOUS CAPACITY BUILDING OF 48 DAY CARE WORKERS,
7 SNP WORKERS AND 7 PES WORKERS FOR ITS IMPLEMENTATION
WITHIN GUIDELINES AND UPDATES
500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DROP IN CENTER WITH COMPLETE
AMENITIES
1,500,000.00 1,500,000.00
CONSTRUCTION OF DAY CENTER FOR SENIOR CITIZEN 1,000,000.00 1,000,000.00
CASH ASSISTANCE FOR INDIGENT STUDENTS 1,000,000.00 1,000,000.00
SKILLS TRAINING ON FOOD PROCESSING, SEWING AND SKILLS
TRAINING FOR COSMETOLOGY, WELDING, MOTOR REPAIR
500,000.00 500,000.00
1381 SARANGANI 1,100,000.00 - - - 6,560,000.00 - - - - 2,300,000.00 - - - 2,540,000.00 12,500,000.00
PAYAWMAKING 600,000.00 600,000.00
PROVISION OF MOTORIZED FISHING BOATS AND FISHNETS 500,000.00 500,000.00
EXPANSION OF POTABLE WATER SYSTEM (LEVEL II SALINTUBIG) 5,000,000.00 5,000,000.00
CONSTRUCTION OF ROAD (SINGLE LANE) 2,540,000.00 2,540,000.00
1382 SULOP - - - 705,000.00 6,860,000.00 - - 2,535,000.00 - 2,400,000.00 - - - - 12,500,000.00
REHAB AND REPAIR OF 3 UNIT CLASSROOMS AND ACQUISITION OF
270 SCHOOL SEATS/ARMCHAIRS
705,000.00 705,000.00
CONSTRUCTION OF DRAINAGE CANAL SYSTEM (FLOOD CONTROL) 1,500,000.00 1,500,000.00
APPROPRIATE WATER TREATMENT SYSTEM
1,160,000.00 1,160,000.00
1,120,000.00 1,120,000.00
840,000.00 840,000.00
2,240,000.00 2,240,000.00
LIVELIHOOD ASSISTANCE FOR THE 10 BRGYS(RETRENCHED
WORKERS, LABORERS, OUR OF SCHOOL YOUTH, WOMEN,
FARMERS, FISHERFOLKS, OTHER INFORMAL SETTLER SECTORS AND
PERSONS WITH DISABILITY)
2,535,000.00 2,535,000.00
CONSTRUCTION OF 3 UNIT DAY CARE CENTERS 2,400,000.00 2,400,000.00
DAVAO ORIENTAL 40,882,000.00 - 4,988,000.00 5,120,000.00 47,738,758.46 - 12,800,000.00 12,571,241.54 1,000,000.00 24,750,000.00 6,300,000.00 6,950,000.00 1,000,000.00 3,900,000.00 168,000,000.00
1383 BAGANGA 1,500,000.00 - - 2,000,000.00 2,000,000.00 - 3,000,000.00 1,000,000.00 - 4,000,000.00 500,000.00 - - 500,000.00 14,500,000.00
DIVERSIFIED FARMING WITH NATIVE HOGS -
PROVISION OF COLD STORAGE FACILITY - VAN TYPE -
REPAIR/REHAB 1,000,000.00 1,000,000.00
CONSTRUCTION OF WATER SYSTEM (CABOTONGAN, BRGY.
KINABLANGAN)
2,000,000.00 2,000,000.00
CONSTRUCTION OF SAFE BIRTHING FACILITY 2,500,000.00 2,500,000.00
EQUIPPING OF SBF 500,000.00 500,000.00
LIVELIHOOD AND EMERGENCY EMPLOYMENT - ESTABLISHMENT OF
WOOD WORKS AND FURNITURE SHOP
500,000.00 500,000.00
LIVELIHOOD AND EMERGENCY EMPLOYMENT - ESTABLISHMENT OF
MEAT PROCESSING CENTER
500,000.00 500,000.00
MICRO-FINANCING PROJECT (SLP) 500,000.00 500,000.00
LIVELIHOOD AND EMERGENCY EMPLOYMENT PROJECT 1,000,000.00 1,000,000.00
CONSTRUCTION OF CLASSROOMS 2,500,000.00 2,500,000.00
YAMAN PINOY ON HOT CHILI PROCESSING (ASSISTANCE TO 60 HOT
CHILI PLANTERS AND PROCESSORS)
500,000.00 500,000.00
LIVESTOCK SPECIFICALLY ON GOAT AND CHICKEN PRODUCTION 500,000.00 500,000.00
1384 BANAYBANAY 1,600,000.00 - - 1,000,000.00 3,500,000.00 - - 800,000.00 - 3,300,000.00 2,300,000.00 - - - 12,500,000.00
ACQUISITION OF POST - HARVEST FACILITIES FOR CACAO AND
COFFEE PROCESSING
-
ESTABLISHMENT OF 1 UNIT COLD STORAGE -
PRE-POST HARVEST FACILITIES OF ORGANIC RICE
PRODUCTION WITH VACUUM PACKAGING
-
PROVISION OF NON-MOTORIZED BANKA WITH COMPLETE FISHING
GEARS
500,000.00 500,000.00
REHABILITATION OF HIGH SCHOOL BUILDING 500,000.00 500,000.00
TRAINING (CAPACITY BUILDING) 500,000.00 500,000.00
PROVISION OF LEVEL 2 POTABLE WATER SYSTEM 1,500,000.00 1,500,000.00
LIVELIHOOD ASSISTANCE 800,000.00 800,000.00
SACK MAKING (SUSTAINABLE LIVELIHOOD PROGRAM) 2,000,000.00 2,000,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTER -
YAMAN PINOY 500,000.00 500,000.00
PRODUCTION OF NATIVE PRODUCTS (INCLUSIVE TRAININGS /
SEMINARS)
1,000,000.00 1,000,000.00
CAPABILITY LIVELIHOOD PROGRAM 800,000.00 800,000.00
1385 BOSTON 7,172,000.00 - 858,000.00 120,000.00 2,200,000.00 - - - - 2,150,000.00 - - - - 12,500,000.00
DIVERSIFIED FARMING (CACAO; COFFEE; FRUIT TREES; CASH CROPS) 3,950,000.00 3,950,000.00
Table A
(In Pesos)
NATIVE POULTRY AND HOG RAISING 772,000.00 772,000.00
MOBILE RICE AND CORN MILL 750,000.00 750,000.00
ORGANIC FERTILIZER, REPELLENT AND VERMI COMPOSTING 500,000.00 500,000.00
MOTORIZED FISHING BOAT AND FISH NETS 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION (CORN SEEDS; RICE
SEEDS; ASSORTED VEGETABLES)
700,000.00 700,000.00
NATIONAL GREENING PROGRAM (NGP) (MANGROVE; FALCATA;
BAMBOO; PHIL. MAHOGANY)
858,000.00 858,000.00
CONSTRUCTION OF SAFE EVACUATION CENTER -
RESCUE EQUIPMENT -
LIVELIHOOD ASSISTANCE FOR IP'S AND 4PS BENEFICIARIES (MICRO
ENTERPRISE BIGASAN; SOAP AND FABRIC CONDITIONER MAKING/
PRODUCTION; DISH WASHING LIQUID MAKING/ PRODUCTION;
NATIVE CHICKEN PRODUCTION; BEADS AND MANOBO DRESS
MAKING; BUY AND SELL OF ASSORTED DRIED FISH)
550,000.00 550,000.00
1386 CARAGA 2,500,000.00 - - - 6,500,000.00 - 500,000.00 1,000,000.00 - - 2,000,000.00 - - - 12,500,000.00
MINI ICE PLANT (5 TONS CAP) 2,500,000.00 2,500,000.00
WATER SYSTEM -
WATER SYSTEM -
WATER SYSTEM -
WATER SYSTEM -
WATER SYSTEM -
ENHANCE HEALTH FACILITIES 500,000.00 500,000.00
YAMAN PINOY FOR TINAGAK PRODUCTION FROM ABACA 700,000.00 700,000.00
YAMAN PINOY FOR COCO BASED PRODUCTION 700,000.00 700,000.00
STREAMLINING BUSINESS PERMIT AND LICENSING SYTEM 600,000.00 600,000.00
1387 CATEEL 2,920,000.00 - 550,000.00 - 1,580,000.00 - - - - - 500,000.00 6,950,000.00 - - 12,500,000.00
ORGANIC AGRICULTURE PROGRAM -
HIGH VALUE CROPS PRODUCTION -
DIVERSIFIED AND SUSTAINABLE AGRICULTURAL LAND
TECHNOLOGY (SALT) FARMING
-
ACQUISITION OF PRE AND POST HARVEST FACILITIES -
NGP: MANGROVE REHABILITATION 550,000.00 550,000.00
POTABLE WATER SUPPLY (PWS LEVEL II) 580,000.00 580,000.00
REHABILITATION OF POTABLE WATER SUPPLY PROJECT 500,000.00 500,000.00
REHABILITATION OF POTABLE WATER SUPPLY PROJECT 500,000.00 500,000.00
YAMAN PINOY: DEVELOPMENT OF VALUE ADDING ENTERPRISE 500,000.00 500,000.00
1388 CITY OF MATI (CAPITAL) 11,440,000.00 - - - 3,760,000.00 - 6,500,000.00 3,500,000.00 1,000,000.00 2,300,000.00 1,000,000.00 - 500,000.00 - 30,000,000.00
SUSTAINABLE AGRI-BUSINESS ENTERPRISE DEVELOPMENT
(CONSTRUCTION OF 1 UNIT GREEN HOUSE, CONSTRUCTION OF 1
UNIT NURSERY, PURCHASED OF PRODUCTION INPUT, OURCHASED
OF MATERIALS AND EQUIPMENT)
500,000.00 500,000.00
ACQUISITION OF FISHING BOATS AND FISHING NETS (PURCHASED
OF 10 UNITS MOTORIZED BANCA, PURCHASE OF 10 FISHING NETS,
15 FISHERFOLKS TRAINED)
500,000.00 500,000.00
FISH PROCESSING AND MARKETING (CONSTRUCTION OF 1 UNITS
PROCESSING CENTER, PURCHASED OF FACILITIES, TRAINED 60
FISHERFOLKS WOMEN)
500,000.00 500,000.00
COCO OIL PRODUCTION -
LOBSTER PRODUCTION -
MANGO PROCESSING EQUIPMENT (HOME-BASED) -
MINI - ICE PLANT -
SMALL FARM RESERVOIR (CONSTRUCTION OF 10 UNIT SMALL
FARM RESERVOIR)
-
CARABAO/ COW/ CATTLE DAIRY PRODUCTION -
ESTABLISHMENT OF FISH SANCTUARIES (ESTABLISHMENT OF FISH
SANCTUARY, PURCHASED OF BOUY AND SINKER, PURCHASE OF 1
UNIT SERVICE BOAT, PURCHASED EQUIPMENT AND OTHER
ACCESSORIES)
500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE OF URBAN HOUSING/
RESIDENTIAL AREA
-
CONSTRUCTION OF EVACUATION CENTER/ FACILITY -
REHABILITATION AND REPAIR OF WATER SYSTEM (EXPANSION OF
EXISTING WATER LINES AT 3 BARANGAY'S)
500,000.00 500,000.00
CONSTRUCTION OF SAFE BIRTHING FACILITY 2,000,000.00 2,000,000.00
HEALTH/ HOSPITAL EMERGENCY MANAGEMENT 500,000.00 500,000.00
INTEGRATED MANAGEMENT OF MOSQUITO BORNE DISEASES
(MALARIS, FILIARIASES AND DENGUE CONTROL)
4,000,000.00 4,000,000.00
BHW'S MINI GROCERIES 500,000.00 500,000.00
TETRA PACK AND SACHET BAG MAKING/ SPECIAL PROGRAM FOR
THE EMPLOYMENT OF STUDENTS (SPES)/ COCONET AND BASKET
MAKING / DECORATIVE BLOCKS MAKING (MADE FROMRECYCLED
MATERIIALS)
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD FOR DISPLACED OFWS 1,500,000.00 1,500,000.00
HANDICRAFT MAKING (SUPPORT FOR HOME CRAFTED, BAMBOO
CRAFT, CORN HUSK, COCO NOVELTIES AND NITO CRAFT MAKING)
500,000.00 500,000.00
CACAO (TABLEA) PROCESSING AND MARKETING (PRODUCTION OF
1000 KGS DARK CHOCOLATE, CONSTRUCTION 1 UNIT PROCESSING
CENTER)
500,000.00 500,000.00
Table A
(In Pesos)
CAPACITY BUILDING FOR TOURISM FRONTLINER 500,000.00 500,000.00
PRESERVATION OF MANDAYA HISTORY ARTS AND CRAFTS
THROUGH EXHIBITS AND DISPLAY CENTERS (PRODUCTION OF
MANDAYA BROCHURES PRODUCTS AND VARIED MANDAYA ARTS
AND CRAFTS FOR 10 MUN. OF DAVOR)
500,000.00 500,000.00
DISHWASHING LIQUID MAKING AND SOAP MAKING 500,000.00 500,000.00
BUY AND SELL OF RICE 500,000.00 500,000.00
PEACE MICRO FINANCE RELENDING SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DCC 800,000.00 800,000.00
YAMAN PINOY: TRAINING 500,000.00 500,000.00
YAMAN PINOY: PRODUCT DEVELOPMENT/ MARKETING 500,000.00 500,000.00
NATIONAL CERTIFICATION (NC) COMPETENCY ASSESSMENT 500,000.00 500,000.00
1389 GOVERNOR GENEROSO 5,000,000.00 - 1,000,000.00 - 9,498,758.46 - - 1,001,241.54 - 500,000.00 - - - 500,000.00 17,500,000.00
PROVISION OF PAYAO AND MOTORIZED BANCA 1,000,000.00 1,000,000.00
PROVISION OF MOTORIZED FISHING BOAT 1,000,000.00 1,000,000.00
MOTORIZED FISHING BOATS AND FISH NETS 500,000.00 500,000.00
PROVISION OF MOTORIZED FISHING BOAT 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM: AGROFORESTRY (FRUIT TREES
AND HIGH VALUED TREES)
1,000,000.00 1,000,000.00
CONSTRUCTION OF FLOOD CONTROL SYSTEM (RIVER RIPRAP) -
CONSTRUCTION OF CANALS/ DRAINAGE SYSTEM -
REHABILITATION OR EXPANSION OR UPGRADE OF LEVEL 3 WATER
SYSTEM
500,000.00 500,000.00
REHABILITATION OF AN EXISTING LEVEL II WATER 1,000,000.00 1,000,000.00
CONSTRCUTION OF LEVEL III POTABLE WATER SYSTEM 1,000,000.00 1,000,000.00
EMERGENCY EMPLOYMENT PROGRAM (CONSTRUCTION OF FLOOD
CONTROL RIVER RIPRAP)
1,001,241.54 1,001,241.54
SUSTAINABLE LIVELIHOOD PROGRAM (MEAT PRODCUTION) CUM
PRACTICAL SKILLS TRAINING
500,000.00 500,000.00
CONSTRUCTION OF ACCESS ROAD 500,000.00 500,000.00
1390 LUPON 5,050,000.00 - - - 5,750,000.00 - 1,600,000.00 - - 4,100,000.00 - - - - 16,500,000.00
ACQUISITION OF ONE (1) UNIT 4 WHEEL DRIVE FARM TRACTOR
WITH COMPLETE IMPLEMENTS AND ACCESSORIES
2,500,000.00 2,500,000.00
PROVISION OF THIRTHY (30) UNITS OF MOTORIZED FISHING BOAT
WITH FISHING GEARS
750,000.00 750,000.00
PROVISION OF 1 UNIT MECHANICAL DRYER 1,300,000.00 1,300,000.00
ESTABLISHMENT OF AGRO-FORESTRY NURSERY ENTERPRISE WITH
SKILLS TRAINING ON NURSERY OPERATION AND SEEDLING
PROPAGATION/ PRODUCTION
500,000.00 500,000.00
CONSTRUCTION OF 900 METERS OF DRAINAGE CANAL (PHASE I) 3,500,000.00 3,500,000.00
SALINTUBIG - PROVISION OF TWO (2) UNITS OF POTABLE WATER
SYSTEM
2,250,000.00 2,250,000.00
CONSTRUCTION OF ONE (1) UNIT OF BARANGAY HEALTH STATION 600,000.00 600,000.00
CONSTRUCTION OF ONE (1) UNIT OF BARANGAY HEALTH STATION
WITH HALF WAY HOUSE
1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE TO WOMEN'S SECTOR, INDIGENOUS
PEOPLE (IPS), PERSONS WITH DISABILITY (PWDS) AND SENIOR
CITIZENS
1,200,000.00 1,200,000.00
REHABILITATION OF TWO (2) UNITS OF DAY CARE CENTERS 500,000.00 500,000.00
CONSTRUCTION OF THREE (3) UNIT DAY CARE 2,400,000.00 2,400,000.00
1391 MANAY 2,500,000.00 - - - 4,500,000.00 - 500,000.00 - - 3,600,000.00 - - 500,000.00 2,900,000.00 14,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL FISHERIES
PRODUCTION AND DEVELOPMENT (MOTORIZED FISHING BOAT,
FISHNET)
2,000,000.00 2,000,000.00
PROGRESSIVE TYPE EVACUATION CENTER 2,600,000.00 2,600,000.00
FOOTBRIDGES 1,900,000.00 1,900,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (1 UNIT BLOOD
CHEM MACHINE & 1 UNIT OF AUTOMATED BLOOD MACHINE)
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING AND
ENTERPRISE DEVELOPMENT FOR POOR HOUSEHOLD UNDER 4PS
BENEFICIARY)
2,200,000.00 2,200,000.00
BASIC SOCIAL SERVICE PROJECTS CONSTRUCTION/ REHABILITATION
DAY CARE CENTER (1 UNIT CONSTRUCTION AT BRGY. CAYAWAN
AND REHAB OF DAY CARE CENTER AT BRGY. CENTRAL 2 UNITS AND
1 UNIT BRGY. SAN FERMIN)
1,400,000.00 1,400,000.00
CORE LOCAL ROAD - POBLACION TO INAMBAWAN - TAGALABOG -
BONGLOY
1,350,000.00 1,350,000.00
CORE LOCAL ROAD - POBLACION TO CATAGBAKAN TO ANIBONGAN 1,550,000.00 1,550,000.00
TECHNICAL VOCATIONAL TRAINING(DUAL TRAINING ON MASONRY
AND CARPENTRY MUNICIPAL WIDE)
500,000.00 500,000.00
1392 SAN ISIDRO 1,200,000.00 - 2,000,000.00 - 6,500,000.00 - - 2,000,000.00 - 800,000.00 - - - - 12,500,000.00
LIVESTOCK PRODUCTION (NATIVE HOG AND NATIVE GOAT) 600,000.00 600,000.00
NGP: RIVERBANK REHABILITATION 2,000,000.00 2,000,000.00
RIPRAPPING/ FLOOD CONTROL -
POTABLE WATER SYSTEM (LEVEL II) 2,000,000.00 2,000,000.00
EMERGENCY EMPLOYMENT (WIN AP) 2,000,000.00 2,000,000.00
CONSTRUCTION OF 1 DAY CARE CENTER 800,000.00 800,000.00
Table A
(In Pesos)
1393 TARRAGONA - - 580,000.00 2,000,000.00 1,950,000.00 - 700,000.00 3,270,000.00 - 4,000,000.00 - - - - 12,500,000.00
NGP 580,000.00 580,000.00
IMPROVEMENT / REPAIR OF CLASSROOMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF PWS 800,000.00 800,000.00
UPGRADING OF MDRRMC EMERGENCY RESPONE 1,150,000.00 1,150,000.00
BEMONC TRAINING FOR MIDWIVES/ RE TRAINING OF CHT
VOLUNTEERS/ IMCI TRAINING/ INTENSIFY IEC CAMPAIGN RE
INFECTIOUS DISEASES/ UPDATES ON DX, TX AND MANAGEMENT OF
LEPROSY/ UPDATES ON DX AND TREATMENT TB/ STI - HIV AND AIDS
PREVENTIVE/ DENGUE CONTROL/ HEALTH EMERGENCY MGT./
RNHEALS/RMPP
700,000.00 700,000.00
COMMON SERVICE FACILITY FOR BANANA CHIPS PRODUCTION AND
DRESSMAKING LIVELIHOOD PROJECT FOR WOMEN
ORGANIZATIONS
995,000.00 995,000.00
LIVELIHOOD DEVELOPMENT FOR MORO WOMEN 1,000,000.00 1,000,000.00
LIVELIHOOD DEVELOPMENT FOR FISHERFOLKS (ACQUISITION OF 20
MOTORIZED FISHING BOAT)
1,275,000.00 1,275,000.00
CONSTRUCTION OF FIVE (5) DAY CARE CENTER -
REGION XII 225,250,860.70 - 18,791,927.85 74,192,685.60 181,454,788.35 540,000.00 62,681,600.00 19,325,000.00 22,719,845.00 145,251,110.00 40,106,130.00 9,325,000.00 28,902,527.50 54,415,400.00 882,956,875.00
NORTH COTABATO 51,564,500.00 - 7,350,000.00 25,841,320.00 68,999,500.00 - 21,718,000.00 5,100,000.00 9,720,000.00 46,940,000.00 6,170,000.00 5,325,000.00 9,146,375.00 36,625,305.00 294,500,000.00
1394 ALAMADA 4,500,000.00 - - - 500,000.00 - - 500,000.00 - - - - - 10,000,000.00 15,500,000.00
LIVELIHOOD PROGRAM FOR LIVESTOCK A. DRAFT ANIMAL 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM FOR LIVESTOCK B. DAIRY CATTLE
PRODUCTION & PROCESSING
1,500,000.00 1,500,000.00
LIVELIHOOD PROGRAM FOR HVCC A. STRAWBERRY PRODUCTION &
PROCESSING
500,000.00 500,000.00
CONSTRUCTION OF AAA SLAUGHTERHOUSE 1,500,000.00 1,500,000.00
CAPDEV FOR CSOS 500,000.00 500,000.00
PANGKABUHAYAN SHOWCASE (STARTER KIT) 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION ( CONCRETE TIRE PATH
TYPE ROAD)
-
TYPE ROAD)
-
CORE LOCAL ROAD REHABILITATION -
TYPE ROAD)
-
TYPE ROAD)
-
TYPE ROAD)
-
TYPE ROAD)
-
CONSTRUCTION OF BOX CULVERT (TUMACA-PIGCAWARAN)
SECTION
-
CONCRETING OF MAJOR TOMINEZ RD (COMODA-TABARNO
SECTION)
-
CONSTRUCTION OF EVACUATION CENTER @ DADO -
CONSTRUCTION OF EVACUATION CENTER @ BAO -
CONTRUCTION OF DRAINAGE CANAL -
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB - CONCRETING
OF PUROK 2 (LAGARTO SECTION) ROAD
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB- CONCRETING
OF PUROK 3 (BORJA SECTION) ROAD
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB - CONCRETING
OF MARIANO GOMEZ ST. (MILITAR SECTION) ROAD
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINT./ REHAB - REHAB OF
JUAN LUNA ST.
500,000.00 500,000.00
CORE LOCAL ROAD REHABILITATION 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION ( CONCRETE TIRE PATH TYPE
ROAD)
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION ( CONCRETE TIRE PATH TYPE
ROAD)
500,000.00 500,000.00
1395 ALEOSAN 3,500,000.00 - - - 5,490,000.00 - - - 1,035,000.00 750,000.00 - 1,725,000.00 - - 12,500,000.00
BAMBOO CRAFTS TRAINING & PRODUCTION 500,000.00 500,000.00
PROVISION OF MULTI-PURPOSE DRYING PAVEMENT WITH
STORAGE
1,000,000.00 1,000,000.00
PROVISION OF TRADING POST 500,000.00 500,000.00
PROVISION OF AGRI-FISHERY BASED LIVELIHOOD PROJECT 1,000,000.00 1,000,000.00
PROVISION OF ORGANIC FERTILIZER PRODUCTION FACILITIES 500,000.00 500,000.00
SPRING DEVELOPMENT -
CONSTRUCTION OF DRAINAGE CANAL AT SAN MATEO TO
DUNGUAN
-
CONSTRUCTION OF WATER SYSTEM - LEVEL II 1,000,000.00 1,000,000.00
REHAB. OF POTABLE WATER SYSTEM 1,725,000.00 1,725,000.00
CSO TRAINING 500,000.00 500,000.00
ESTABLISHMENT OF AGRI-ECO TOURISM PARK 1,035,000.00 1,035,000.00
CONSTRUCTION OF DAY CARE CENTER WITH FACILITIES AND
AMENITIES
750,000.00 750,000.00
INSTALLATION OF SHALLOWTUBE WELL -
CONDUCT OF FARMER FIELD SCHOOL (FFS) FOR TILAPIA
PRODUCTION
-
Table A
(In Pesos)
REPAIR OF CLASSROOMS -
(MNCHN) TRAINING OF HEALTH PROVIDERS ON BEMOWC -
REPAIR OF DAY CARE CENTERS -
1396 ANTIPAS 2,000,000.00 - 500,000.00 850,000.00 3,550,000.00 - - - - 2,600,000.00 500,000.00 - 1,000,000.00 1,500,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION ( VERMICULTURE) 500,000.00 500,000.00
PROVISION OF RICE AND CORN SEEDS FOR FEDERATION OF
FARMER'S ASSOCIATION
500,000.00 500,000.00
AGRI-FISHING LIVELIHOOD (FISHPEN, FINGERLINGS, LOGISTICS) 500,000.00 500,000.00
FOOD PROCESSING FACILITY FOR CASSAVA GROWERS 500,000.00 500,000.00
NATIONAL GREENING PROGRAM (COFFEE, CACAO, LAWAAN,
NARRA) @ 5 HECTARES PER BARANGAY
500,000.00 500,000.00
GULAYAN SA PAARALAN (15 E/S) 150,000.00 150,000.00
PROVISION OF SCHOOL FURNITURES (SEATS) FOR 15 E/S AND 4 H/S 700,000.00 700,000.00
EVACUATION CENTER WITH COMPLETE FACILITIES 1,850,000.00 1,850,000.00
SALINTUBIG 1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISES
DEVELOPMENT FOR INDIGENT SENIOR CITIZENS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISES
DEVELOPMENT FOR KALIPI, MACRIC & IP WOMEN
600,000.00 600,000.00
CONSTRUCTION OF WOMEN'S CENTER 1,000,000.00 1,000,000.00
PROVISION OF ECCD MATERIALS FOR 33 DCC 500,000.00 500,000.00
ENTREPRENEURSHIP SKILLS TRAINING 500,000.00 500,000.00
TO BE DETEMINED 400,000.00 400,000.00
CORE LOCAL ROAD-REHABILITATION & CONSTRUCTION OF BOX
CULVERT
1,100,000.00 1,100,000.00
MULTI PURPOSE DRYING PAVEMENT (MPDP) FOR COFFEE & CACAO -
LIVELIHOOD PROGRAM-EMPLOYMENT FACILITATION AND SKILLS
TRAINING FOR OUT OF SCHOOL YOUTH
500,000.00 500,000.00
SKILLS TRAINING FOR RELIGIOUS SECTOR 500,000.00 500,000.00
1397 ARAKAN 850,000.00 - 850,000.00 628,320.00 6,120,000.00 - - - - 2,380,000.00 - - 771,375.00 900,305.00 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT AT SO.
PINE TREE (LIBERTAD) AND SO. KABANATIHAN (TUMANDING)
850,000.00 850,000.00
UPSCALING AGRO-FORESTRY AND WATERSHED REHABILITATION
PROJECT IN UPLAND COMMUNITIES OF MT. NAHUSON AND
KIMAMULIG FOREST RESERVE (ALONG TINANAN-MAMAG-MEOCAN
WATERSHED)
850,000.00 850,000.00
PROVISION OF SCHOOL FURNITURE (CLASSROOM CHAIRS) 628,320.00 628,320.00
DRR RELATED PROJECTS - CONSTRUCTION OF EVACUATION CENTER 1,700,000.00 1,700,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM (LEVEL II) AT
BADIANGON
1,190,000.00 1,190,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM PROJECT (LEVEL II)
WITH SANITATION AND HYGIENE COMPONENT AT BRGYS.
ANAPOLON, DATU MANTANGKIL, KULAMAN VALLEY AND SO.
KATINDO (MALIBATUAN) @ P800,000.00 EACH
2,720,000.00 2,720,000.00
CAPACITY BUILDING PROGRAM FOR CSOS AND BASIC SECTOR
ORGANIZATIONS
510,000.00 510,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTERS AT BARANGAYS
GAMBODES, GANATAN, KULAMAN VALLEY AND SO. VALENCIA (STO.
NIO)
2,380,000.00 2,380,000.00
REHABILITATION OF 4KM. CORE ROAD ALONG DATU MANTANGKIL
TO LOWER LOMBO, KABALANTIAN ROAD
900,305.00 900,305.00
VOCATIONAL AND TECHNICAL EDUCATION /SKILLS TRAINING THRU
STEP/TWSP SCHOLARSHIP IN 9 COURSES: DRESSMAKING, SHIELDED
METAL ARC WELDING, DRIVING, AUTOMOTIVE SERVICING,
COMPUTER IT SERVICING, COMMERCIAL COOKING, MASONRY,
CARPENTRY, PLUMBING)
771,375.00 771,375.00
1398 BANISILAN 1,220,000.00 - 700,000.00 1,215,000.00 5,865,000.00 - 100,000.00 1,000,000.00 - 500,000.00 500,000.00 900,000.00 500,000.00 500,000.00 13,000,000.00
2 UNITS CORN SHELLER, 2 RICE THRESSER 500,000.00 500,000.00
PRODUCTION OF VERMI CAST OF 3 UNITS PRE PUB BUILDING 720,000.00 720,000.00
PROCUREMENT OF DIFFERENT TYPE OF FOREST TREES 700,000.00 700,000.00
REPAIR OF SIX UNITS CLASSROOMS IN ELEMENTARY SCHOOLS 675,000.00 675,000.00
REPAIR OF FIVE (5) UNIT CLASSROOMS IN HIGHSCHOOLS, 540,000.00 540,000.00
1-STANDBY GENERATING SET, AND BASE RADIO -
ALL FMR THAT NEEDS REPAIR -
ONE UNIT EVACUATION CENTER 500,000.00 500,000.00
EXPANSION OF 600 HH WATER SERVICE LINES 3,365,000.00 3,365,000.00
TRAININGS AND ORIENTATATION 100,000.00 100,000.00
4 DISADVANTAGE WORKERS/BRGY. AT P270.00/DAY CONDUCTING
COMM. WORKS
500,000.00 500,000.00
4 DESERVING STUDENTS PER BARANGAY PROVIDED THEY MEET THE
QUALIFICATION
500,000.00 500,000.00
4 SEWING MACHINES WITH MATERIALS AND TRAININGS TO 4PS
WOMEN
500,000.00 500,000.00
TRAININGS FOR COMMUNITY BASED ORGANIZATION RECOGNIZED
BY LGU
500,000.00 500,000.00
COMPOSITION OF 10 HHS TO BE ASSISTED BY NAPC AND BUSERMIN 500,000.00 500,000.00
TRAINING ON WELDING, HEAVY EQUIPMENT OPERATION AND
RUBBER PROCESSING
500,000.00 500,000.00
1399 CARMEN 8,330,000.00 - - 850,000.00 425,000.00 - 5,100,000.00 - 1,700,000.00 1,700,000.00 1,870,000.00 1,700,000.00 425,000.00 1,400,000.00 23,500,000.00
CONSTRUCTION OF SLAUGHTER HOUSE 850,000.00 850,000.00
BANANA KETCHUP AND BANANA CHIPS PROCESSING FACILITIES 850,000.00 850,000.00
Table A
(In Pesos)
ESTABLISHMENT OF ORGANIC FERTILIZERS PRODUCTION FACILITIES 680,000.00 680,000.00
POST HARVEST FACILITIES AND EQUIPMENT(MULTI-PURPOSE
DRYING PAVEMENT)
2,975,000.00 2,975,000.00
BASIC EDUCATIONAL FACILITIES 850,000.00 850,000.00
CAPACITY BUILDING FOR CSO'S 425,000.00 425,000.00
SPRING DEVELOPMENT PROGRAM 1,700,000.00 1,700,000.00
DAY CARE CENTER 1,700,000.00 1,700,000.00
RURAL MICRO ENTERPRISES DEVELOPMENT PROGRAM 1,870,000.00 1,870,000.00
MAINTENANCE/REHABILITATION
-
FLOOD CONTROL -
ON GRID SITIO ELECTRIFICATION PROGRAM(SEP)40-60 HOUSEHOLD 1,700,000.00 1,700,000.00
SKILLS TRAINING TESDA 425,000.00 425,000.00
1400 KABACAN 1,714,500.00 - 1,000,000.00 2,600,000.00 2,851,500.00 - 3,214,000.00 - - 6,120,000.00 - - - - 17,500,000.00
POST HARVEST FACILITY AND EQUIPMENT -
-
BASIC EDUCATION FACILITY 2,600,000.00 2,600,000.00
PROTECTIVE SERVICES -CAPACITY BUILDING 1,620,000.00 1,620,000.00
1401 KIDAPAWAN CITY 2,700,000.00 - - 2,380,000.00 500,000.00 - 2,320,000.00 1,600,000.00 500,000.00 2,500,000.00 - - 1,500,000.00 500,000.00 14,500,000.00
ENTERPRISE DEVELOPMENT (SUPPORT TO ARC) -
ESTABLISHMENT OF COCOHUSK PROCESSING PLANT -
IMPROVEMENT/REHABILITATION OF THE TILAPIA HATCHERY
AND BREEDING STATION
-
ESTABLISHMENT OF ORGANIC TRADING POST -
PROVISION OF PRE AND POST HARVEST FACILITIES FOR RICE
PRODUCTION
-
PROCUREMENT OF ARMCHAIRS 980,000.00 980,000.00
CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS 500,000.00 500,000.00
CONSTRUCTION OF BIRTHING CENTERS WITH EQUIPMENT 2,320,000.00 2,320,000.00
ALALAY SA HANAPBUHAY (STARTER KIT-LIVELIHOOD ASSISTANCE
PROGRAM)
1,100,000.00 1,100,000.00
KABUHAYAN PARA SA MAGULANG NG MGA BATANG
MANGGAGAWA (STARTER KIT-KASAMA PROJECT)
500,000.00 500,000.00
KANSAL FALL ECO-ADVENTURE PARK PROJECT 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM 500,000.00 500,000.00
TRAINING FOR WORK SCHILARSHIP (SKILLS DEVELOPMENT) 1,500,000.00 1,500,000.00
1402 LIBUNGAN 3,500,000.00 - - - - - - - 500,000.00 - - - - 8,500,000.00 12,500,000.00
CONTRUCTION OF SLAUGHTER HOUSE 3,500,000.00 3,500,000.00
IMPROVEMENT OF SAMVEREN TOURISM SITE 500,000.00 500,000.00
CONCRETING OF BARONGIS ROAD 5,000,000.00 5,000,000.00
IMPROVEMENT OF ANTARA, NICAAN ROAD 1,000,000.00 1,000,000.00
CONCRETING OF SITIO BANGAR- BATIOCAN- DEMAPACO ROAD 2,500,000.00 2,500,000.00
1403 MAGPET 1,000,000.00 - 2,800,000.00 320,000.00 5,680,000.00 - - 2,000,000.00 - - 700,000.00 - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION ( VERMICULTURE) 500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP): COMMUNITY-
BASED PROJECTS
2,000,000.00 2,000,000.00
YAMAN PINOY INDUSTRY CLUSTERING PROGRAM 700,000.00 700,000.00
1404 MAKILALA 2,000,000.00 - - 4,578,000.00 750,000.00 - 2,107,000.00 - 1,465,000.00 600,000.00 500,000.00 - - 500,000.00 12,500,000.00
DRYING PAVEMENT)
500,000.00 500,000.00
SUSTAINABLE AGRI- BASED LIVELIHOOD AND OTHER AGRI-
BUSINESS INVESTMENT ( RUBBER DEVELOPMENT)
1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION FACILITY 500,000.00 500,000.00
EDUCATION/ABOT-ALAM PROGRAM (HONORARIUM FOR
PROFESSOR OF THE LGU-RUN STATE COLLEGE)
4,578,000.00 4,578,000.00
ESTABLISHMENT OF EVACUATION BUILDING WITH FACILITIES AND
AMENITIES
250,000.00 250,000.00
CAPABILITY TRAINING FOR CSOS (AIM/DAP) 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (DIAGNOSTIC
EXAMINATION EQUIPMENT)
500,000.00 500,000.00
ESTABLISHMENT OF BARANGAY BIRTHING CENTER (3 BEDS
CAPACITY )
1,607,000.00 1,607,000.00
CAPABILITY BUILDING FOR HOME-STAY 505,000.00 505,000.00
PREPARATION OF SITE DEVELOPMENT PLAN OF NEWISRAEL ECO-
ADVENTURE PARK
960,000.00 960,000.00
ESTABLISHMENT OF SENIOR CITIZENS BUILDING 600,000.00 600,000.00
SMALL & MEDIUM ENTERPRISE ROVING ACADEMY (SMERA)
TRAINING - TRAINING FOR PWD, TRANSPORT SECTOR, SMALL
VENDORS AND SMALL FURNITURE INDUSTRY INCLUDING
PACKAGING
500,000.00 500,000.00
Table A
(In Pesos)
1405 MATALAM 3,100,000.00 - - 1,500,000.00 4,500,000.00 - 1,500,000.00 - - 1,000,000.00 1,100,000.00 - 1,500,000.00 2,300,000.00 16,500,000.00
POST HARVEST FACILITIES (DRYER) 500,000.00 500,000.00
TRADING POST 2,000,000.00 2,000,000.00
FARM IMPLEMENT /TOOLS ASSORTED 600,000.00 600,000.00
BASIC EDUC. FACILITIES REPAIR/REHAB. OF CLASSROOM,
PROVISION OF SCH. FURNITURES
1,500,000.00 1,500,000.00
CONSTRUCTION OF DRRM- EVACUATION CENTER WITH
COMPLETE FACILITIES
-
DRRM- FLOOD CONTROL TECHNOLOGIES -
UPGRADING OF WATER SYSTEM 1,100,000.00 1,100,000.00
CAPACITY BUILDING OF CSO 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (MATERNAL HEALTH,
NEONATAL, CHILD HEALTH & NUTRITION
1,500,000.00 1,500,000.00
CONSTRUCTION OF IMPROVISE/SIMPLIFIED CRISIS CENTER 1,000,000.00 1,000,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROJECT
(COSMETOLOGY, MEAT PROSESSING , ECT.)
1,100,000.00 1,100,000.00
/REHABILITATION
1,500,000.00 1,500,000.00
SKILL'S TRAINING (MOBILE-CELLPHONE REPAIR WORKSHOP), DRESS
MAKING ETC
1,500,000.00 1,500,000.00
1406 MIDSAYAP 8,500,000.00 - 500,000.00 6,500,000.00 7,000,000.00 - 1,000,000.00 - - 4,500,000.00 500,000.00 - 1,500,000.00 - 30,000,000.00
HIGH VALUE CROP DEVELOPMENT PROGRAM 2,000,000.00 2,000,000.00
MOTORIZED FISHING BOATS AND NETS 1,500,000.00 1,500,000.00
ESTABLISHMENT OF ORGANIC FACILITY AND EQUIPMENT 1,000,000.00 1,000,000.00
INFRA SUPPORT TO AGRICULTURE 3,000,000.00 3,000,000.00
PURCHASE OF FARM EQUIPMENT FLOATING TILLER 1,000,000.00 1,000,000.00
ABOT ALAM 1,000,000.00 1,000,000.00
REPAIR AND REHABILITATIONS OF CLASSROOM 2,000,000.00 2,000,000.00
PROVISION OF SCHOOL FURNITURES 2,000,000.00 2,000,000.00
MULTI-PURPOSE PAVEMENT CENTER 3,500,000.00 3,500,000.00
SALINTUBIG 3,500,000.00 3,500,000.00
BIRTHING CENTER 1,000,000.00 1,000,000.00
SUPPLEMENTAL FEEDING 1,000,000.00 1,000,000.00
CHILDREN'S PARTICIPATION (SPORT FEST FOR CHILDREN) 500,000.00 500,000.00
MOBILE LIBRARY (ECCD) 1,000,000.00 1,000,000.00
CAPABILITY BUILDING FOR YAMAN PINOY AND LRED 500,000.00 500,000.00
SKILLS TRAIING ON MASONRY, CARPENTRY, ELECTRICAL PLUMBING,
WELDING, BAKING, DRESSMAKING, BEAUTY CULTURE, FOOD
ROCESSING AND COMPUTER HARDWARE
1,000,000.00 1,000,000.00
RURAL IMPROVEMENT CLUB 500,000.00 500,000.00
1407 M'LANG 2,500,000.00 - - 470,000.00 3,500,000.00 - 2,220,000.00 - 1,720,000.00 7,090,000.00 500,000.00 - 500,000.00 1,000,000.00 19,500,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR (SFR) 1,000,000.00 1,000,000.00
ESTABLISHMENT OF ORGANIC PRODUCTS TRADING POST 1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN (39 ELEMENTARY AND 8 SECONDARY
SCHOOLS)
470,000.00 470,000.00
RESCUE EQUIPMENT (PROCUREMENT OF RESCUE EQUIPMENT
PRESCRIBED BY OCD-DND)
1,500,000.00 1,500,000.00
FLOOD CONTROL PROJECT (CONSTRUCTION OF DRAINAGE CANALS) 2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - MATERNITY AND
NEWBORN CARE
500,000.00 500,000.00
RABIES ELIMINATION (TRAINING COMPONENT ONLY) 350,000.00 350,000.00
DEVELOPMENT OF POMELO FRUIT PARK 1,220,000.00 1,220,000.00
PREPARATION OF LOCAL TOURISM PLAN 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN, PWDS AND
SELECTED SENIOR CITIZENS
1,000,000.00 1,000,000.00
CONSTRUCTION OF BAHAY PAG-ASA FOR CICL 1,375,000.00 1,375,000.00
CONSTRUCTION OF DAY CARE CENTER (3 DCCS) 2,340,000.00 2,340,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING FOR DCWS AND
1,000,000.00 1,000,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) -
FORMULATION OF MUNICIPAL INVESTMENT PLAN
500,000.00 500,000.00
LOCAL ROAD CONSTRUCTION (SAND AND GRAVEL ROAD) -
CAPACITY BUILDING FOR CSOS -
YAMAN-PINOY SKILL AND INDUSTRY-FOCUS TRAINING (DRIVING, IT
SERVICING, WELDING & RUBBER PRODUCTION)
500,000.00 500,000.00
1408 PIGKAWAYAN - - 500,000.00 2,300,000.00 1,800,000.00 - - - - 2,300,000.00 - - - 7,600,000.00 14,500,000.00
REFORESTATION AND REHABILITATION OF PAYONG-PAYONG
WATERSHED AREA
500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOMS AT PNHS 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE SYSTEM AT RIZAL EXTENSION AT
POBLACION 2
1,300,000.00 1,300,000.00
REPAIR/REHABBILITATION OF BARANGAY WATER SYSTEM AT
CENTRAL PANATAN
500,000.00 500,000.00
CONSTRUCTION OF WOMEN'S CRISES CENTER FOR VAWC VICTIMS 2,300,000.00 2,300,000.00
REPAIR/ REHAB. OF SOUTH MANUANGAN - NEWCULASI BRGY.
ROAD
2,100,000.00 2,100,000.00
ASPHALTING OF OLD CEMETERY - MUNICIPAL MEMORIAL PARK
BARANGAY ROAD
3,200,000.00 3,200,000.00
Table A
(In Pesos)
REPAIR/ REHAB. OF TIWASAY-LAMPAKI BARANGAY
ROAD(DALUMANGKUM AREA)
-
REPAIR/ REHAB. OF NEWCULASI - MOLOK BARANGAY ROAD -
1409 PIKIT 4,000,000.00 - - 1,000,000.00 13,575,000.00 - 2,550,000.00 - 700,000.00 6,250,000.00 - - - 1,925,000.00 30,000,000.00
TRADING POSTS -
POST HARVEST FACILITIES AND EQUIPMENT (RICE) A. MULTI-
-
POST HARVEST FACILITIES AND EQUIPMENT (RICE) B. RICE
THRESHER WITH TRAILER
-
FARM IMPLEMENTS MACHINERIES FOR RICE A. POWER TILLER
WITH TRAILER
-
FARM IMPLEMENTS MACHINERIES FOR RICE B. HAND
TRACTOR WITH TRAILER
-
ORGANIC FERTILIZER FACILITIES AND PRODUCTION -
TRAINING ON LIVESTOCK AND HVCDP 500,000.00 500,000.00
BASIC EDUCATION FACILITIES/PROVISION OF SCHOOL FURNITURE (
NOTE: TO COORDINATE WITH DEPED TO IDENTIFY THE SITE, NO. OF
SCHOOLS, ETC. )
500,000.00 500,000.00
GULAYAN SA PAARALAN ( PROVISION OF SEEDS, TOOLS, &
TRAINING)
500,000.00 500,000.00
RESCUE EQUIPMENTS -
FLOOD CONTROL (IMPROVEMENT OF MAIN DRAINAGE
CANAL)
-
CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL II 2,250,000.00 2,250,000.00
CONSTRUCTION OF SPRING DEVELOPMENT WATER SYSTEM LEVEL II 3,750,000.00 3,750,000.00
CAPACITY BUILDING FOR CSO'S 500,000.00 500,000.00
RESTORATION OF SPANISH FORT 700,000.00 700,000.00
BAGMAKING & SOUVENIR ITEMS (SLP) 500,000.00 500,000.00
CAPACITY BUILDING OF DAY CARE WORKERS ON EARLY CHILDHOOD
CARE & DEVELOPMENT & CAPACITY BUILDING OF DAY CARE
WORKERS AND PARENT VOLUNTEER'S ON PARENT EFFECTIVENESS
SERVICE
500,000.00 500,000.00
CONCRETING OF MUNICIPAL ST. ROAD SECTIONS: A. DATU
PIANG ST.
-
CONCRETING OF MUNICIPAL ST. ROAD SECTIONS: B.
PENDATUN DRIVE EXTENSION (MUNICIPAL HALL TO PORT
PIKIT SPANISH FORTRESS PORTION)
-
CONCRETING OF MUNICIPAL ST. ROAD SECTIONS: C.
CABALLERO ST.
-
CONCRETING OF MUNICIPAL ST. ROAD SECTIONS: D. HIGHWAY
CFCST
-
1410 PRESIDENT ROXAS 1,500,000.00 - 500,000.00 650,000.00 4,300,000.00 - - - 2,100,000.00 1,000,000.00 - 1,000,000.00 1,450,000.00 - 12,500,000.00
AGRICULTURALFERIIZER FOR ORAGNIC FERTIIIZER PODUCT 1,500,000.00 1,500,000.00
PLANTING OF FOREST TREES AT THE BOUNDARY OF WATERSHED TO
PREVENT ENCROACHMENT ALONG KABACAN BRIDGE FOR FIOOD
CONTROL
500,000.00 500,000.00
GUIAYAN SA PAARALAN 480,000.00 480,000.00
REPAIR OF CLASSROOM AT SAIAT ELEMENTARY SCHOOI 170,000.00 170,000.00
FOOT BRIDGE -
FOOT BRIDGE -
SALINTUBIG- PROVISION OF POTABLE WATER SUPPIY 1,800,000.00 1,800,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPIY 700,000.00 700,000.00
CAPACITY BUIIDING FOR CSO 500,000.00 500,000.00
ESTABIISHMENT OF BOTANICAI GARDEN 700,000.00 700,000.00
IMPROVEMENT OF PARKING AREA AT HILLSIDE SPRING RESORT OF
LGU - PRES. ROXAS
700,000.00 700,000.00
IMPROVEMENT OF SWIMMING POOI AT HILLSIDE SPRING RESORT
OF LGU - PRES. ROXAS
700,000.00 700,000.00
LIVELIHOOD (SLP) 1,000,000.00 1,000,000.00
COMMUNITY BASED SKILL TRAINING VOC - TECHNICAL 1,450,000.00 1,450,000.00
1411 TULUNAN 650,000.00 - - - 2,593,000.00 - 1,607,000.00 - - 7,650,000.00 - - - - 12,500,000.00
ORGANIC AGRICULTURE 650,000.00 650,000.00
CONSTRUCTION OF BIRTHING CENTER WITH EQUIPTMENT 1,607,000.00 1,607,000.00
FOOD FOR SCHOOL PROGRAM TO INDIGENT STUDENTS IN
ELEMENTARY AND SECONDARY DURING LEAN MONTH OF THE
YEAR, 2015
1,700,000.00 1,700,000.00
SUSTAINABLE LIVELIHOOD THRU- SELF EMPLOYMENT ASSISSTANCE
(SEA-K) PROGRAM/ LIVELIHOOD CAPITAL ASSISSTANCE PROGRAM
(MICRO- ENTERPRISE DEVELOPMENT
5,950,000.00 5,950,000.00
SARANGANI 36,448,940.00 - 2,063,750.00 9,062,500.00 35,842,685.00 - 15,216,200.00 1,800,000.00 2,450,000.00 11,199,800.00 9,731,000.00 - 5,255,000.00 10,887,000.00 139,956,875.00
1412 ALABEL (CAPITAL) 4,491,440.00 - - 1,000,000.00 6,708,560.00 - 1,000,000.00 - 500,000.00 2,100,000.00 3,200,000.00 - - 500,000.00 19,500,000.00
SUSTAINABLE AGRI- BUSINESS AND RURAL ENTREPRISE
DEVELOPMENT PROJECT
491,440.00 491,440.00
ORGANIC VEGETABLE PRODUCTION 500,000.00 500,000.00
ESTABLISHMENT OF ICE MAKING FACILITY PROJECT 1,000,000.00 1,000,000.00
Table A
(In Pesos)
GOAT AND DAIRY PRODUCTION PROJECT 500,000.00 500,000.00
SWINE PRODUCTION (DA-08) 500,000.00 500,000.00
PROVISION OF MOTORIZED FISHING BOAT 700,000.00 700,000.00
PROVISION OF CORN SHELLER 800,000.00 800,000.00
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III
WATER SUPPLY SYSTEMS INCLUDING APPROPRIATE WATER
TREATMENT SYSTEMS
-
REHABILITATION OF LEVEL 1 WATER SYSTEM -
ESTABLISHMENT OF HEALTH EMERGENCY MNG'T SERVICES (HEMS)
OPERATION FACILITY
1,000,000.00 1,000,000.00
TOURISM INFORMATION CENTER 300,000.00 300,000.00
TOURISM INFORMATION PLAN 200,000.00 200,000.00
CAPABILITY BUILDING FOR ECCD SERVICES PROVIDERS / CHILD
CARE GIVERS
500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KITS FOR
DCC'S & SNP SITES
600,000.00 600,000.00
HAND WASHING AND PLAYGROUND FACILITIES FOR DAY CARE
CENTER
1,000,000.00 1,000,000.00
WOMEN'S PRODUCT ENHANCEMENT PROJECT 500,000.00 500,000.00
FOOD PROCESSING FACILITY WITH ACCESSORIES 2,000,000.00 2,000,000.00
COFFEE PRODUCTION MANAGEMENT 700,000.00 700,000.00
1413 GLAN 8,176,000.00 - 1,563,750.00 2,090,000.00 6,492,125.00 - - 1,800,000.00 450,000.00 675,000.00 3,080,000.00 - 630,000.00 - 24,956,875.00
FARM IMPLEMENTS /TOOLS -
ORGANIC FERTILIZER PRODUCTION FACILITY -
MARINE RESERVE & FISH SANCTUARIES / MARINE PROTECTED
AREAS
-
AGRI-FISHERY TRAINING SUPPLIES & MATERIALS -
A. INFRASTRUCTURE SUPPORT TO AGRI & FISHERY
PRODUCTION
-
B. MOTORIZED FISHING BOAT -
C. FISHNETS (GILL NETS) -
D. CORN SHELLER 800,000.00 800,000.00
TRADING POST 600,000.00 600,000.00
POST HARVEST FACILITIES: MULTIPURPOSE DRYING PAVEMENT 2,400,000.00 2,400,000.00
FLOOD CONTROL 1,500,000.00 1,500,000.00
SALINTUBIG 4,492,125.00 4,492,125.00
DILP (DOLE INTEGRATED LIVELIHOOD PROGRAM) 1,800,000.00 1,800,000.00
CAPABILITY BUILDING FOR TOURISM 300,000.00 300,000.00
TOURISM PROMOTION COLLATERAL 150,000.00 150,000.00
CONSTRUCTION OF HALF-WAY HOME 675,000.00 675,000.00
YAMAN PINOY 2,200,000.00 2,200,000.00
OTOP EXPRESS 880,000.00 880,000.00
TECHNICAL SKILLS TRAINING FOR PWD 630,000.00 630,000.00
1414 KIAMBA 2,605,500.00 - - - 7,922,000.00 - 983,500.00 - - 868,500.00 1,383,500.00 - - 1,737,000.00 15,500,000.00
POVERTY-REDUCTION LIVELIHOOD FOR COASTAL AREAS 868,500.00 868,500.00
ADDITIONAL FARM FACILITIES FOR EFFECTIVE CROP PRODUCTION 868,500.00 868,500.00
ALTERNATIVE POVERTY-REDUCTION LIVELIHOOD FOR THE AREA 868,500.00 868,500.00
DISASTER PREVENTION FOR FLOOD-PRONE AREAS -
A MOTORIZED VEHICLE (TRUCK) FOR TRANSPORTATION IN
CASE OF DISASTERS/EMERGENCIES.
-
FULL ACCESS TO POTABLE WATER SUPPLY ON THE AREA 868,500.00 868,500.00
INSTALLATION OF PLACENTA PITS IN BHS OF LOMUYON, LAGUNDI,
MALIGANG, POBLACION AND SULI - REHABILITATION AND
ENHANCEMENT OF FACILITIES OF KIAMBA RHU
983,500.00 983,500.00
COMPLETE AND CONDUCIVE HEALTH ACCESS 868,500.00 868,500.00
ALTERNATIVE POVERTY-REDUCTION LIVELIHOOD FOR R.I.C
CHAPTERS
1,383,500.00 1,383,500.00
PRESERVATION OF BARANGAY ROAD FROM DAMAGES CAUSED BY
FLOOD
868,500.00 868,500.00
A CONCRETIZED BARANGAY ROAD FOR EASY ACCESS AMONG
RESIDENTS.
868,500.00 868,500.00
1415 MAASIM 5,350,000.00 - - - 1,000,000.00 - 4,150,000.00 - 1,500,000.00 2,500,000.00 500,000.00 - - 2,500,000.00 17,500,000.00
MULTI-PURPOSE DRYING PAVEMENT (MPDP) WITH MINI-
WAREHOUSE
3,350,000.00 3,350,000.00
PROVISION OF PAYAO AND FISHING BANCAS 2,000,000.00 2,000,000.00
CONSTRUCTION OF BOX CULVERT 1,000,000.00 1,000,000.00
CONST. OF BARANGAY HEALTH STATION BUILDING 3,000,000.00 3,000,000.00
IMPROVT./COMPLETION OF BIRTHING HOME 1,150,000.00 1,150,000.00
CONST. OF TOURISM INFORMATION CENTER BUILDING 1,000,000.00 1,000,000.00
PRODUCTION OF PROMOTIONAL MATERIALS 500,000.00 500,000.00
Table A
(In Pesos)
CAPABILITY-BUILDING FOR DCWS, SNP & PES WORKERS AND
PROVISION OF ECCD LEARNING AND HYGIENE KIT
500,000.00 500,000.00
INDUSTRY CLUSTERING 500,000.00 500,000.00
ROAD REHABILITATION -
CAPACITY-BUILDING FOR CSOS -
1416 MAITUM 600,000.00 - 500,000.00 2,700,000.00 1,700,000.00 - 3,150,000.00 - - 3,850,000.00 - - - - 12,500,000.00
MULTIPURPOSE DRYING PAVEMENT W/ MINI WAREHOUSE FOR
RICE
600,000.00 600,000.00
REHABILITATION OF SCHOOL BUILDINGS 540,000.00 540,000.00
GK ECO-VILLAGE WATER SYSTEM - LEVEL II 1,700,000.00 1,700,000.00
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER W/
FACILITIES
-
PROVISION OF INSTRUCTIONAL MATERIALS & EQUIPMENTS -
ESTABLISHMENT OF TUKEH'BEN'LAY VILLAGE HOUSING
FACILITIES/UTILITIES
-
1417 MALAPATAN 9,650,000.00 - - - 5,600,000.00 - - - - - 1,100,000.00 - 2,500,000.00 6,150,000.00 25,000,000.00
PORTS/WHARVES -
TRADING POSTS -
TRADING POSTS -
TRADING POSTS -
FARM IMPLEMENTS/ TOOLS -
FARM IMPLEMENTS/ TOOLS -
FOOTBRIDGE 600,000.00 600,000.00
FOOTBRIDGE 650,000.00 650,000.00
SALINTUBIG- PROVISION OF POTABLE WATER 1,250,000.00 1,250,000.00
SALINTUBIG- PROVISION OF POTABLE WATER 1,250,000.00 1,250,000.00
REHABILITATION
1,250,000.00 1,250,000.00
INTEGRATED FOOD COMMUNITY CENTER 500,000.00 500,000.00
REHABILITATION
1,250,000.00 1,250,000.00
REHABILITATION
1,250,000.00 1,250,000.00
REHABILITATION
1,250,000.00 1,250,000.00
REHABILITATION
650,000.00 650,000.00
TECHNICAL VOCATION TRAINING/ COMMUNITY BASED TRAINING 500,000.00 500,000.00
TECHNICAL VOCATION TRAINING/ COMMUNITY BASED TRAINING 2,000,000.00 2,000,000.00
1418 MALUNGON 5,576,000.00 - - 3,272,500.00 6,420,000.00 - 5,932,700.00 - - 1,206,300.00 467,500.00 - 2,125,000.00 - 25,000,000.00
ESTABLISHMENT OF POST HARVEST FACILITY: COFFEE DEHULLER 637,500.00 637,500.00
AGRO-FOREST PRODUCTION 2,507,500.00 2,507,500.00
ABACA FIBER PRODUCTION 165,240.00 165,240.00
ANIMAL HEALTH MANAGEMENT 565,760.00 565,760.00
ESTABLISHMENT OF POST HARVEST FACILITY: MINI-CORN MILL 510,000.00 510,000.00
ESTABLISHMENT OF POST HARVEST FACILITY: TRAVELLING CORN
SHELLER
510,000.00 510,000.00
ESTABLISHMENT OF POST HARVEST FACILITY: MULTI-PURPOSE
DRYING PAVEMENT (SOLAR DRYER)
680,000.00 680,000.00
REPAIR OF CLASSROOMS FOR: NAGPAN ES, TAMBAN CENTRAL
EELEMENTARY SCHOOL, MALANDAG CENTRAL ELEMENTARY
SCHOOL, NIAN INTEGRATED SCHOOL, BIANGAN ELEMENTARY
SCHOOL, OSMEA ELEMENTARY SCHOOL, MALUNGON CENTRAL
ELEMENTARY SCHOOL, MALUNGON NATIONAL HIGH SCHOOL,
KIBLAT ELEMENTARY SCHOOL, UPPER MAINIT ELEMENTARY
SCHOOL, TANDAWANAN ELEMENTARY SCHOOL
2,422,500.00 2,422,500.00
EXPANSION OF COVERAGE OF ABOT ALAM PROGRAM FOR OSY 850,000.00 850,000.00
REHABILITATION/UPGRADING OF LANDAYAN-PATULANG FMR -
REHABILITATION/UPGRADING OF UPPER LUMABAT FMR -
IMPROVEMENT OF TRANSPORT TERMINAL -
PURCHASE OF 4X4 RESCUE VEHICLE -
SALINTUBIG WATER SYSTEM AT SITIO DANAO, TAMBAN 1,190,000.00 1,190,000.00
SALINTUBIG WATER SYSTEM AT TIPAK & INUMPAAN, UPPER
LUMABAT
1,445,000.00 1,445,000.00
COMPLETION OF MAIN HEALTH CENTER 4,250,000.00 4,250,000.00
CONSTRUCTION OF MALUNGON GAMAY BARANGAY HEALTH
STATION
1,275,000.00 1,275,000.00
PURCHASE OF HEALTH EQUIPMENTS FOR MALUNGON GAMAY
407,700.00 407,700.00
Table A
(In Pesos)
LIVELIHOOD (TRIBAL DRESS WEAVING) PROJECT INCLUDING
WEAVING MATERIALS AND MACHINE EQUIPMENTS
425,000.00 425,000.00
CONSTRUCTION OF MULTI-PURPOSE EVACUATION AND
TRAINING CENTER
-
INDUSTRY CLUSTERING DEVELOPMENT PRGRAM 467,500.00 467,500.00
SKILLS TRAINING ON DRESS MAKING AND FOOD PROCESSING FOR
WOMEN
1,275,000.00 1,275,000.00
SKILLS TRAINING ON WEILDING FOR PANTAWID PAMILYA
BENEFICIARIES
850,000.00 850,000.00
SOUTH COTABATO 64,999,079.20 - 2,500,000.00 11,491,100.80 45,660,190.00 - 6,734,000.00 5,415,000.00 6,533,845.00 46,158,860.00 14,724,630.00 4,000,000.00 6,405,200.00 2,378,095.00 217,000,000.00
1419 BANGA 8,470,000.00 - - - 900,000.00 - - 1,000,000.00 - 1,800,000.00 - - 2,330,000.00 - 14,500,000.00
PROVISION OF TWO (2) UNITS TRATOR WITH KUBOTA
ROTAVATORS AND TRAILERS
-
PROVISION OF TWO 2 UNITS TRESHER AND 2 UNITS SHELLER -
SOLAR DRIER -
LIVELIHOOD PROJECT (CARABAO DISPERSAL/RE-DISPERSAL) -
ESTABLISHMENT OF 1 UNIT FEED MILL FOR TILAPIA,
LIVESTOCK & POULTRY
-
ESTABLISHMENT OF 1 UNIT FOOD PROCESSING FACILITY FOR
FISH & CORN
-
ESTABLISHMENT OF COMPOSTING FACILITY FOR ORGANIC
FERTILIZER PRODUCTION & PROVISION OF HAULER
-
WATER SYSTEM (SALINTUBIG) 900,000.00 900,000.00
WEAVING (CULTURAL DRESS) 500,000.00 500,000.00
T-SHIRT PRINTING 500,000.00 500,000.00
SKILLS TRAINING WITH STARTER KIT (MEAT PROCESSING (TOCINO,
CHORIZO & EMBUTIDO), BSKING (CAKES & PASTRIES); SEWING
(CURTAIN) & HANDICRAFT (SLIPPERS & FASHION ACCESSORIES)
1,800,000.00 1,800,000.00
MEAT/FOOD PROCESSING (TOCINO, CHORIZO & EMBUTIDO);
COSMETOLOGY/BEAUTY CARE; HANDICRAFTS (BAG & FASHION
ACCESSORIES MAKING) & SEWING/DRESSMAKING (CURTAIN &
PILLOWCASE MAKING)
2,330,000.00 2,330,000.00
1420 CITY OF KORONADAL (CAPITAL) 5,604,000.00 - - - 2,800,000.00 - 3,534,000.00 - 1,503,845.00 5,330,060.00 2,000,000.00 - - 1,728,095.00 22,500,000.00
ORGANIC VEGETABLE PRODUCTION WITH TRAININGS AND
SUPPORT FACILITIES FOR ORGANIC FERTILIZER PRODUCTION
594,000.00 594,000.00
CONDUCT CONTINUING HANDS ON VEGETABLE AND RICE INTERNAL
CONTROL SYSTEM (ICS) WITH DEMONSTRATION FARMS
1,000,000.00 1,000,000.00
ESTABLISHMENT OF ECONOMIC BUSINESS CENTER (TRADING POST)
WITH STORAGE FACILITY
2,000,000.00 2,000,000.00
TRAININGS ON HVCC - CACAO AND COFFEE WITH PROVISION OF
PLANTING MATERIALS
660,000.00 660,000.00
POST HARVEST FACILITIES AND EQUIPMENT IN SUPPORT TO
ORGANIC FARMING
1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION WITH CAPABILITY BUILDING
(SENIOR CITIZENS)
350,000.00 350,000.00
RESCUE VAN WITH EQUIPMENT 1,300,000.00 1,300,000.00
RENOVATION/EXPANSION OF BARANGAY HEALTH STATION (BHS) 2,534,000.00 2,534,000.00
UPGRADING OF MEDICAL EQUIPMENT FOR BARANGAY HEALTH
STATION (BHS)
1,000,000.00 1,000,000.00
DEVELOPMENT OF SIOK WATERFALLS FOREST ADVENTURE AS A
COMMUNITY BASED ECO TOURISM DESTINATION
1,503,845.00 1,503,845.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF LIVELIHOOD
OPPORTUNITIES AND CONDUCT CAPABILITY BUILDING, SKILLS
TRAINING ON BEAUTY CULTURE, FRUIT AND PROCESSING. T-SHIRT
PRINTING, DISHWASHING & FABRIC CONDITIONER MAKING.
1,750,000.00 1,750,000.00
ESTABLISHMENT OF BAHAY PAG-ASA FOR CHILDREN IN
CONFLICT WITH LAW(CIC) OR YOUTH HOME
-
BAMBOO INDUSTRY DEVELOPMENT 2,000,000.00 2,000,000.00
CONSTRUCTION OF ROADS 1,728,095.00 1,728,095.00
1421 GENERAL SANTOS CITY 1,576,680.00 - - - 17,226,690.00 - - - - 8,100,000.00 3,096,630.00 - - - 30,000,000.00
TECHNO-DEMO ESTABLISHMENT FOR THE PRODUCTION AND FOOD
UTILIZATION OF OPV/HYBRID WHITE CORN AS STAPLE FOOD FOR
FILIPINOS NEXT TO RICE
1,156,680.00 1,156,680.00
ESTABLISHMENT AND DEPLOYMENT OF ARTIFICIAL REEF DOMES 420,000.00 420,000.00
CONSTRUCTION OF DEEP WELL WITH OVERHEAD
TANK(DW/0T)
-
TANK(DW/0T) WITH ELECTRICAL COMPONENTS
-
UPGRADING OF SUBMERSIBLE PUMP AND INSTLLATION OF
LEVEL II PIPELINES, WITH ELECTRICAL COMPONENTS
-
TANK(DW/0T)
-
CONSTRUCTION OF DEEP WELL W/ OH (DW/0T) W/
ELECTRICAL COMPONENTS
-
CONSTRUCTION OF DEEP WELL AND OH TANK AND
INSTALLATION OF LEVEL 2 PIPELINE
-
COMPLETION OF DEEP WEEL AND OH TANK AND
INSTALLMENT OF LEVEL 2 PIPELINE
-
Table A
(In Pesos)
CONSTRUCTION OF DEEP WELL AND OH TANK -
CONSTRUCTION OF DEEP WELL/OVERHEAD TANK AND
ACCESSORIES
-
CONSTRUCTION OF DEEP WELL/OVERHEAD TANK -
IMPROVEMENT OF WATER SYSTEM AND INSTALLATION OF
PIPELINE(LEVEL II)
-
PIPELINE(LEVEL II)
-
IMPROVEMENT/REHABILITATION OF WATER SYSTEM -
INSTALLATION OF WATER SYSTEM WITH OH AND PIPELINES
AND ACCESSORIES
-
CONSTRUCTION OF WATER SYSTEM(DW10T) -
PIPELINE(LEVEL II)
-
SKILLS TRAINING (FOOD PROCESSING ) WITH STARTER KIT FOR
BRGY. WOMEN'S FEDERATION AND PRE-IDENTIFIED INDIGENT
FAMILIES
1,560,000.00 1,560,000.00
COMPLETION OF RESIDENTIAL FACILITY (BAHAY PAG-ASA)
WITH CICL ACTIVITY AREA TO INCLUDE INSTALLATION OF
WATER SYSTEM; ELECTRICAL SERVICE ENTRANCE
CONSTRUCTION WITH TRANSFORMER AND PERIMETER
-
CONSTRUCTION OF DAY CARE CENTERS- -
IMPROVEMENT AND REPAIR OF MODEL SENIOR CITIZEN
CENTER TO INCLUDE PERIMETER FENCE
-
YAMANG PINOY- PRODUCT QUALITY AND SAFETY AWARENESS
PROJECT
660,630.00 660,630.00
DEVELOPING MICRO SMALL AND MEDIUM ENTERPRISES THROUGH
YAMAN PINOY AND INDUSTRY CLUSTERING
1,500,000.00 1,500,000.00
COMMUNITY ENTERPRISE DEVELOPMENT FOR URBAN POOR
FAMILIES ON PROCESSED FOOD
936,000.00 936,000.00
1422 LAKE SEBU 11,000,000.00 - - - 3,500,000.00 - 1,000,000.00 - 1,600,000.00 4,500,000.00 1,700,000.00 2,000,000.00 1,200,000.00 - 26,500,000.00
POST HARVEST FACILITIES & EQUIPMENT 500,000.00 500,000.00
TRADING POST (BAGSAKAN) 500,000.00 500,000.00
2,000,000.00 2,000,000.00
AGRI-FISHERY TRAINING* HATCHERY PRODUCTION 500,000.00 500,000.00
INFRA SUPPORT 7,500,000.00 7,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM TB DOTS CENTER 1,000,000.00 1,000,000.00
PLANNING, PRODUCT DEV'T. MARKETING STANDARDS & LOCAL
REGISTRATION
600,000.00 600,000.00
PRODUCTION OF PROMO COLLATERALS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICRO-ENTERPRISES
PROGRAM CAPITAL ASSISTANCE & LIVELIHOOD
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES INFRASTRUCTURE -CONSTRUCTION OF DAY
CARE CENTER
1,500,000.00 1,500,000.00
INNOVATIVE PROGRAMS TO PROMOTE/ ACCESS EDUC./ ABOT
ALAM PROGRAM
1,000,000.00 1,000,000.00
YAMAN PINOY (SKILLS TRAINING,PRODUCTION DEVELOPMENT,
MARKETING)
700,000.00 700,000.00
INDUSTRY CLUSTERING DEV'T. PROJ. 1,000,000.00 1,000,000.00
SKILLS TRAINING ON FOOD PROCESSING 700,000.00 700,000.00
SKILLS TRAINING ON AUTOMOTIVE AND WELDING 500,000.00 500,000.00
1423 NORALA 648,000.00 - - 2,080,000.00 2,922,000.00 - - 900,000.00 630,000.00 4,600,000.00 720,000.00 - - - 12,500,000.00
ESTABLISHMENT OF ORGANIC DEMO FARM 648,000.00 648,000.00
REPAIR OF SCHOOL BUILDING 500,000.00 500,000.00
PROVISION OF SCHOOL FURNITURES (CHAIRS) 700,000.00 700,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO PROMOTE
ACCESS TO EDUCATION/ALS (ABOT ALAM PROGRAM)
500,000.00 500,000.00
PURCHASE OF DISASTER RESCUE EQUIPMENT 900,000.00 900,000.00
FLOOD CONTROL PROGRAM (REPAIR AND REHABILITATION OF
CANALS AND DRAINAGE SYSTEM)
1,522,000.00 1,522,000.00
CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS (CSOS) 500,000.00 500,000.00
DOLE KABUHAYAN STARTER KIT/NEGO KART PROJECT 900,000.00 900,000.00
LOCAL TOURISM PRODUCT DEVELOPMENT PROJECT 630,000.00 630,000.00
FACILITATION DEVELOPMENT (1ST TRACK)
900,000.00 900,000.00
YOUTH WELFARE PROGRAM - TARPAULIN PRINTING 900,000.00 900,000.00
IMPROVEMENT OF WOMEN CRISIS CENTER 900,000.00 900,000.00
PROVISION OF HYGIENE KITS/MATERIALS IN ALL DAY CARE CENTERS 500,000.00 500,000.00
REHABILITATION OF SENIOR CITIZEN BUILDINGS 900,000.00 900,000.00
INDUSTRY CLUSTER DEVELOPMENT FOR PROCESSED FOODS
(KAKANIN)
720,000.00 720,000.00
1424 POLOMOLOK 11,000,000.00 - 2,000,000.00 2,000,000.00 1,000,000.00 - - 2,000,000.00 - 1,000,000.00 1,500,000.00 - - - 20,500,000.00
5,000,000.00 5,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI
FSIHERY BUSINESS INVSETMENT
1,000,000.00 1,000,000.00
COLD STORAGE FACILITIES / VAN 1,500,000.00 1,500,000.00
ACTIVITIES
1,500,000.00 1,500,000.00
REFORESTATION PROGRAM ON MT. MATUTUM PROTECTED AREAS,
GULLEYS AND RIVER BANKS
2,000,000.00 2,000,000.00
Table A
(In Pesos)
CLASSROOM REPAIR/REHABILITATION AND FURNITURE OM PUBLIC
ELEMENTARY AND SECONDARY SCHOOLS
1,000,000.00 1,000,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT ( SALINTUBIG )
REHABILITATION OF WATER SYSTEM
1,000,000.00 1,000,000.00
OFW'S REINTEGRATION PROGRAM ( ENTREPRENEURSHIP ) 500,000.00 500,000.00
COMMUNITY EMPLOYMENT & LIVELIHOOD PROGRAM ( CELP ):
LIVELIHOOD BAG MAKING, HANDICRAFT, FOOD PROCESSING,
MARKETING
1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM FOR PWDS/ENTERPRENEURSHIP
DEVELOPMENT
1,000,000.00 1,000,000.00
INDIGENOUS CRAFTS DEVELOPMENT 500,000.00 500,000.00
1425 SANTO NINO 6,813,899.20 - - 1,591,100.80 - - - 975,000.00 900,000.00 1,500,000.00 720,000.00 - - - 12,500,000.00
FARM IMPLEMENTS -
RICE TRANSPLANTER -
ACQUISITION OF PRE-HARVEST FACILITIES SUCH AS HAND
TRACTOR (KULIGLIG), TRAILER W/ POWER TRANSMISSION,
TURTLE TILLER, GRASS SHREDDER AND FLAT DRYER
-
AGRICULTURAL MACHINERIES SUCH AS PRE AND POST
HARVEST FACILITIES (RICE COMMODITY)
-
CONSTRUCTION OF SLAUGHTER HOUSE -
REPAIR OF SCHOOL BUILDING (7 SCHOOLS AMBALGAN ES,
CAJANEDO ES, KATIPUNAN ES, M.ROXAS ES, SAN ISIDRO ES, SNCES
AND TERESITA)
630,000.00 630,000.00
REPAIR OF THREE (3) SCHOOL BUILDINGS COMPOSED OF 26
CLASSROOMS IN THREE (3) HIGH SCHOOLS
799,100.80 799,100.80
ESTABLISHMENT OF TARPAULIN PRINTING SHOP 975,000.00 975,000.00
PRODUCT DEVELOPMENT CENTER 900,000.00 900,000.00
ENHANCEMENT OF SENIOR CITIZENS CENTER 500,000.00 500,000.00
REPAIR OF POBLACION-C DCC AND EXPANSION OF POBLACION-B
DCC
500,000.00 500,000.00
RENOVATION OF AMBALGAN DCC AND EXTENSION OF SUPERVISED
NEIGHBORHOOD PLAY BUILDING
500,000.00 500,000.00
GARMENT MAKING INDUSTRY 720,000.00 720,000.00
1426 SURALLAH 2,700,000.00 - - - 3,200,000.00 - 2,200,000.00 - - 5,250,000.00 500,000.00 - - 650,000.00 14,500,000.00
CONST. OF MULTI PURPOSE DRYING PAVEMENT WITH MINI
WAREHOUSE
700,000.00 700,000.00
CONST. OF MULTI PURPOSE DRYING PAVEMENT WITH MINI
WAREHOUSE
700,000.00 700,000.00
ESTABLISHMENT OF BIOLOGICAL CONTROL AGENT PLANT/LAB. 1,300,000.00 1,300,000.00
UPGRADING OF NACI WATER SYSTEM 500,000.00 500,000.00
RENOVATION OF RURAL HEALTH UNIT OF SURALLAH (MAIN
CENTER)
850,000.00 850,000.00
CONSTRUCTION OF OFFICE OF PERSONS WITH DISABILITY AFFAIRS 500,000.00 500,000.00
CONSTRUCTION OF DAY CENTER 1,000,000.00 1,000,000.00
SUPPORT TO FOOD INDUSTRY CLUSTER DEVELOPMENT PEANUT
PROCESSING
500,000.00 500,000.00
CONCRETING OF COLONGULO-BUENAVISTA ROAD 650,000.00 650,000.00
1427 TAMPAKAN 3,986,500.00 - - - 1,611,500.00 - - 540,000.00 - 4,164,000.00 2,198,000.00 - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVEHOOD PROGRAM 932,500.00 932,500.00
ORGANIC AGRIBUSINESS (ESTABLISHMENT OF VERMI-FACILITIES
FOR ORGANIC FERTILIZER AND VEGETABLE PRODUCTION)
504,000.00 504,000.00
CONSTRUCTION OF TRADING POST WITH COLD STORAGE FACILITIES
FOR VEGETABLES & FRUITS
2,550,000.00 2,550,000.00
EXPANSION/COMPLETION OF KIPALBIG POTABLE WATER
SYSTEM
-
CONSTRUCTION OF MALTANA POTABLE WATER SYSTEM -
LIVELIHOOD STARTER KITS (30 INDIVIDUALS @ 300THOU AND 2
GROUPS @ 300THOU EACH GROUP)
540,000.00 540,000.00
CONSTRUCTION OF DAY CARE CENTERS (SAN ISIDRO I & MEDALLA
MILAGROSA) WITH FACILITIES
667,926.40 667,926.40
REPAIR OF CLASSROOM (TAPLAN ES, LIBERTY NHS, TNHS,
LAMBAYONG ES, DANLAG NHS)
1,336,400.00 1,336,400.00
LIVELIHOOD PROJECTS FOR WOMEN, ELDERLY, PWD SECTOR AND
OTHER LESS PRIVILEGED SECTORS
566,400.00 566,400.00
SKILLS TRAINING PROGRAM - CONDUCT OF SKILLS TRAINING
SESSIONS AND COMPETENCY ASSESSMENT
1,593,273.60 1,593,273.60
TECHNOLOGY DEVELOPMENT & UPGRADING OF BAMBOO BASED
CRAFTS/PRODUCTS/ENGINEERED BAMBOO
1,190,000.00 1,190,000.00
TECHNOLOGY AND PRODUCTIVITY UPGRADING 504,000.00 504,000.00
MSMES SKILLS TRAINING AND PRODUCTION ENHANCEMENT
SUPPORT PROGRAM
504,000.00 504,000.00
1428 TANTANGAN - - - - 5,900,000.00 - - - - 3,234,800.00 2,290,000.00 - 1,075,200.00 - 12,500,000.00
IMPROVEMENT OF PWS 1,000,000.00 1,000,000.00
INSTALLATION OF PWS 1,000,000.00 1,000,000.00
EXPANSION OF PWS 3,000,000.00 3,000,000.00
FLOOD CONTROL PROJECTS 900,000.00 900,000.00
Table A
(In Pesos)
CLASSROOM REPAIRS 669,600.00 669,600.00
MEAT AND FOOD PROCESSING 535,000.00 535,000.00
BAMBOO PRODUCTS DEVELOPMENT 1,755,000.00 1,755,000.00
PROJECT MONITORING AND EVALUATION -
SKILLS TRAINING FOR OSY 1,075,200.00 1,075,200.00
1429 T'BOLI 11,700,000.00 - - 2,300,000.00 5,100,000.00 - - - 1,400,000.00 3,700,000.00 - - 800,000.00 - 25,000,000.00
9,700,000.00 9,700,000.00
ACTIVITIES
1,500,000.00 1,500,000.00
INFRASTRUCTURE SUPPORT TO AGR AND FISHERY PRODUCTION
AND DEVELOPMENT
500,000.00 500,000.00
SCHOOL BUILDING REPAIRS 1,800,000.00 1,800,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY 5,100,000.00 5,100,000.00
LAMHAKU HOT SPRING ECO-TOURISM DEVELOPMENT 1,400,000.00 1,400,000.00
1430 TUPI 1,500,000.00 - 500,000.00 3,520,000.00 1,500,000.00 - - - 500,000.00 2,980,000.00 - 2,000,000.00 1,000,000.00 - 13,500,000.00
PROCESSING FACILITIES/PLANT FOR TUPI RURAL FRUIT
VENDORS ASSOCIATION INC
-
MUNICIPAL FOOD TERMINAL PROJECT -
SUPPORT TO THE ESTABLISHEMENT OF BIODIVERSITY CORRIDOR
PROJECTS THROUGH NATIONAL GREENING PROGRAM (NGP)
500,000.00 500,000.00
BASIC EDUCATION FACILITIES PROVISION OF SCHOOL FURNITURE
(SEATS)
2,240,000.00 2,240,000.00
BASIC EDUCATION FACILITIES REPAIR/REHABILITATION OF
CLASSROOM
960,000.00 960,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHATSALINTUBIG)-PROVISION OF
1,500,000.00 1,500,000.00
TARSIER VILLAGE ECO-CULTURAL TOURISM PRODUCT
DEVELOPMENT (MT. MATUTUM BIODIVERSITY CORRIDOR)
500,000.00 500,000.00
PRODUCTIVE SERVICES-INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF BAHAY PAG-ASA)
1,350,000.00 1,350,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR C\DCCS AND
540,000.00 540,000.00
DEVELOPMENT TRACK (SEA-K)
550,000.00 550,000.00
DEVELOPMENT TRACK (4PS YOUTH)
540,000.00 540,000.00
TECHNICAL-VOCATIONAL TRAINING 1,000,000.00 1,000,000.00
SULTAN KUDARAT 54,788,341.50 - 6,878,177.85 26,847,764.80 28,952,413.35 540,000.00 14,513,400.00 7,010,000.00 2,516,000.00 39,452,450.00 8,280,500.00 - 7,195,952.50 4,525,000.00 201,500,000.00
1431 BAGUMBAYAN 2,160,000.00 - - 700,000.00 12,600,000.00 - - 1,500,000.00 - 500,000.00 1,040,000.00 - - - 18,500,000.00
SUPPORT TO ORGANIC FERTILIZER 1,360,000.00 1,360,000.00
SUGARCANE VILLAGE TYPE PROCESSING 800,000.00 800,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION /
ABOT ALAM PROGRAM
500,000.00 500,000.00
LEVEL II POTABLE WATER SYSTEM 7,000,000.00 7,000,000.00
CONTINUED SUPPORT TO VARIOUS CSO THROUGH CAPACITY
BUILDING (TRAINING FOR 100 CSO/PO/NGO - MONITORING &
EVALUATION, MORAL RECOVERY & LEADERSHIP, FINANCVIAL
MANAGEMENT & BOOKKEEPING, CONDUCT OF BARANGAY
ASSEMBLIES, MUNICIPAL CSO/PO/NGO ASSEMBLY)
1,000,000.00 1,000,000.00
SKILLS TRAINING "CUM" LIVELIHOOD (STARTER KABUHAYAN KIT -
RUBBER TAPPER, BEAUTICIAN, ELECTRICIAN, ELECTRONIC REPAIR
SHOP, KALAKAT MARKET, BARBER, KAKANIN MAKER & VENDOR,
BARBER, SHOE REPAIR, TARO & BANANA CHIPS MAKER,
CARPENTER, BASKET & NIGO WEAVER, TSHIRT & STREAMER
PRINTING, SUGARCANE WORKERS SKILLS TRAINING, ICE CREAM
MAKER, PLANT/FLOWER PROPAGATOR, FIBER LEAVES DECORATION
MAKER)
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE 500,000.00 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM FOR PROCESSED
FOOD/CRAFT & BAMBOO
540,000.00 540,000.00
CACAO/COFFEE PROCESSING 500,000.00 500,000.00
1432 COLUMBIO 4,683,010.00 - 422,540.00 - - - - - - 7,394,450.00 - - - - 12,500,000.00
CONSTRUCTION OF MINI WAREHOUSE WITH MULTI-
PURPOSE DRYING PAVEMENT (MPDP)
-
PROVISION OF CORN SHELLER AND TRACTOR WITH TILLER -
CONSTRUCTION OF MINI WAREHOUSE WITH MULTI-
PURPOSE DRYING PAVEMENT (MPDP)
-
INFRA SUPPORT (RICE TRESHER AND CORN SHELLER) -
Table A
(In Pesos)
REHAB OF NEWILOCOS SWIP -
ESTABLISHMENT OF NURSERY (RUBBER, CACAO, COFFEE,
CALAMANSI, IPIL-IPIL AND VEGETABLES
-
RICE SEEDS FOR THIRD CROPPING -
ACQUISITION OF SMALL RUMINANT (GOAT RAISING) - FOR
DISTRIBUTION TO POOR FARMERS TO AUGMENT THEIR
INCOME THROUGH LIVESTOCK (GOAT) RAISING AND
SELLING
-
GREENING PROGRAM (RUBBER DISPERSAL) 422,540.00 422,540.00
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER 633,810.00 633,810.00
REHAB OF POTABLE WATER SYSTEM LEVEL II 422,540.00 422,540.00
REHAB OF POTABLE WATER SYSTEM 422,540.00 422,540.00
REHAB OF POTABLE WATER SYSTEM LEVEL II 845,080.00 845,080.00
CONSTRUCTION OF BOX CULVERT 422,540.00 422,540.00
REHAB OF WATER SYSTEM LEVEL II 845,080.00 845,080.00
FLOOD PROTECTION DIKE 1,690,160.00 1,690,160.00
CONSTRUCTION OF MARKET DRAINAGE 845,080.00 845,080.00
1433 ESPERANZA 3,000,000.00 - 2,000,000.00 1,500,000.00 - - 1,500,000.00 500,000.00 - 1,000,000.00 - - 500,000.00 2,500,000.00 12,500,000.00
ACTIVITIES
3,000,000.00 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS COMMUNITY
ENTERPRISE PROJECTS FOR INFORMAL WORKER
500,000.00 500,000.00
TECHNICAL VOCATIONAL TRAINING/ COMMUNITY BASED TRAINING 500,000.00 500,000.00
1434 ISULAN (CAPITAL) 7,935,000.00 - 1,860,000.00 272,000.00 - - - - - 4,403,000.00 - - 1,030,000.00 - 15,500,000.00
PROVISION OF FARM MACHINERIES (5 UNITS COMBINED
HARVESTER)
-
ESTABLISHMENT OF TRADING POST OF PROCESSED PRODUCTS
(PASALUBONG CENTER)
-
PROVISION OF FARM MACHINERIES (1 UNIT FARM
ROTAVATOR)
-
UPLAND GREENING PROGRAM (RUBBER & COFFEE) 1,360,000.00 1,360,000.00
ALLAH RIVER RIPARIAN PROTECTION 500,000.00 500,000.00
GULAYAN SA PAARALAN (ELEMENTARY AND SECONDARY SCHOOL) 272,000.00 272,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING & CAPITAL
SEED FUND)
1,428,000.00 1,428,000.00
UPGRADING/REPAIR OF DAY CARE CENTER 1,530,000.00 1,530,000.00
CHILD MINDING CENTER 1,445,000.00 1,445,000.00
SKILLS TRAINING/SCHOLARSHIP PROGRAM (BUTCHER, MASSGE
THERAPY, MASONRY, COSMETOLOGY, BUILDING AND WIRING
CONSTRUCTION)
1,030,000.00 1,030,000.00
1435 KALAMANSIG 2,510,000.00 - - 4,740,000.00 4,000,000.00 - - - - 2,000,000.00 2,250,000.00 - - - 15,500,000.00
CONSTRUCTION OF 16MX30M MULTI-PURPOSE PAVEMENT 500,000.00 500,000.00
PURCHASE OF 200 UNITS SPRAYER 500,000.00 500,000.00
CONSTRUCTION OF 16MX30M MULTI-PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
ESTABLISHMENT OF DEEP SEA FISHING SHELTER "PAYAO" 510,000.00 510,000.00
PURCHASE OF FIVE (5) UNITS MOTORIZED BANCA 500,000.00 500,000.00
REPAIR AND REHABILITATION OF CLASSROOM BUILDING 1,000,000.00 1,000,000.00
ACQUISITION OF ARM CHAIRS 1,050,000.00 1,050,000.00
REPAIR AND REHABILITATION OF THREE (3) CLASSROOMS OF STA.
CLARA NATIONAL HIGH SCHOOL
1,050,000.00 1,050,000.00
REPAIR AND REHABILITATION OF SCHOOL BUILDING 500,000.00 500,000.00
PROVISION OF FURNITURE (ARM CHAIRS & TEACHERS' TABLES) 500,000.00 500,000.00
REHABILITATION AND REPAINTING OF CLASSROOM BUILDING 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANAL (FLOOD CONTROL) 1,000,000.00 1,000,000.00
CONSTRUCTION OF CONCRETE DRAINAGE CANAL 500,000.00 500,000.00
OF POTABLE WATER SUPPLY (WATER SYSTEM LEVEL II)
500,000.00 500,000.00
OF POTABLE WATER SUPPLY LEVEL II
500,000.00 500,000.00
OF POTABLE WATER SUPPLY LEVEL II
500,000.00 500,000.00
CIVIL SOCIETY ORGANIZATION (CSO) CAPABILITY BUILDING 500,000.00 500,000.00
WITH THE LAW
500,000.00 500,000.00
FORMULATION OF MUNICIPAL INVESTMENT PLAN 250,000.00 250,000.00
FORMULATION OF INVESTMENT/INCENTIVE CODE 250,000.00 250,000.00
FORMULATION OF ECONOMIC DEVELOPMENT PLAN 250,000.00 250,000.00
STREAMLINING BUSINESS PERMIT AND LICENSING SYSTEM 250,000.00 250,000.00
SECTORAL/PRODUCT DEVELOPMENT ACTION PLAN 250,000.00 250,000.00
ESTABLISHMENT OF OTOP STORE 1,000,000.00 1,000,000.00
1436 LAMBAYONG (MARIANO MARCOS) 5,117,547.50 - - 4,894,800.00 1,062,500.00 - - - - 2,167,500.00 850,000.00 - 2,407,652.50 - 16,500,000.00
Table A
(In Pesos)
PRODUCTION AND DEVELOPMENT (HAND TRACTOR)
-
POST HARVEST FACILITIES AND EQUIPMENT (MULTI-PURPOSE
DRYING PAVEMENT)
-
TRADING POST (AGRICULTURAL DISPLAY CENTER) -
FISHERY BUSINESS INVESTMENTS A) SWINE PRODUCTION, B)
CATTLE PRODUCTION
1,275,000.00 1,275,000.00
AGRI-FISHERY TRAININGS A) TRAINING IN VERMI COMPOSTING,
B)TRAINING ON MEAT & FISH PROCESSING, C) TRAINING ON RICE
PRODUCTION
425,000.00 425,000.00
SCHOOL FURNITURE (ARMCHAIR) 1,080,400.00 1,080,400.00
REPAIR/REHAB OF E/S 2,550,000.00 2,550,000.00
CONSTRUCTION OF CANALS/DRAINAGE 1,062,500.00 1,062,500.00
LIVELIHOOD PROGRAM (BIGASAN NI LOLO AT LOLA) 1,275,000.00 1,275,000.00
COSNTRUCTION OF DAYCARE CENTERS 892,500.00 892,500.00
INDUSTRY SUPPORT PROGRAM FOR DEVELOPMENT OF PROCESSED
FOODS (VEGETABLES, BANANA, CALAMANSI, MUSCOVADO)
425,000.00 425,000.00
INDUSTRY SUPPORT PROGRAM FOR DEVELOPMENT OF CRAFTS
(PANDAN, CORN HUSK)
425,000.00 425,000.00
SKILLS TRAINING A. MOTORCYCLE/SMALL ENGINE SERVICING NC II 803,250.00 803,250.00
SKILLS TRAINING B. BREAD AND PASTRY PRODUCTION NC II 684,532.50 684,532.50
SKILLS TRAINING C. AUTOMOTIVE SERVICING NC II 919,870.00 919,870.00
1437 LEBAK 7,715,000.00 - 1,224,137.85 5,345,964.80 1,599,397.35 - 3,248,000.00 2,210,000.00 - 2,657,500.00 500,000.00 - - - 24,500,000.00
DRYING PAVEMENT)
1,600,000.00 1,600,000.00
COMMUNITY-BASED POST HARVEST AND COFFEE PROCESSING
FACILITIES
850,000.00 850,000.00
DISTRIBUTION OF FISHING NETS AND MOTORIZED BANCAS FOR
FISHERY PROJECTS
1,960,000.00 1,960,000.00
IRRIGATION PROJECT (SIP/STW) REHABILITATION AND
MAINTENANCE
1,200,000.00 1,200,000.00
PROVISION OF SUSTAINABLE AGRI-BASED PLANTING MATERIALS 1,405,000.00 1,405,000.00
ESTABLISHMENT OF VERMI FACILITY FOR ORGANIC FERTILIZER
PRODUCTION
700,000.00 700,000.00
REHAB OF RIVERBANKS 500,000.00 500,000.00
AGRO FORESTRY DEVELOPMENT 724,137.85 724,137.85
ACQUISITION OF SCHOOL FURNITURES (SEATS) 500,000.00 500,000.00
ACQUISITION OF SCHOOL FURNITURES (SEATS) 1,885,800.00 1,885,800.00
ACQUISITION OF SCHOOL FURNITURES (SEATS) 509,600.00 509,600.00
REHABILITATION/REPAIR OF CLASSROOM 1,160,400.00 1,160,400.00
SALINTUBIG (SPRING LEVEL II) - 75 - 100 HOUSEHOLDS BRGY. TRAN
AND DATU KARON
1,599,397.35 1,599,397.35
HEALTH EMERGENCY MANAGEMENT (HEMS) 548,000.00 548,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (HFEP) - RENOVATION
OF KEYTODAC & BASAK BIRTHING CENTER, BIRTHING CENTER FOR
BRGY. TRAN
1,700,000.00 1,700,000.00
INFECTIOUS DISEASES (SEXUALLY TRANSMITTED DISEASES AIDS-
HIV)
500,000.00 500,000.00
MATERNAL, NEONATAL, CHULD HEALTH AND NUTRITION 500,000.00 500,000.00
OFWREINTEGRATION PROGRAM (STARTER KITS FOR RETURNING
OFWS AND THEIR DEPENDENTS, START-UP CAPITAL FOR 2 OFW
FAMILY CIRCLE
510,000.00 510,000.00
LIVELIHOOD SKILL TRAINING ON DRESSMAKING & COSMETOLOGY
FOR WOMEN ASSN - SLP
500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT 1,157,500.00 1,157,500.00
PROTECTIVE SERVICES - CAPACITY BUILDING - 6-DAY CAPACITY
BUILDING/TRAINING WORKSHOP OF 62 DAY CARE WORKERS ON
THE ECCD CURRICULUM, TRAINING SEMINAR WORKSHOP OF 54
VOLUNTEERS TO EQUIP THEM IN CONDUCTING SESSION ON
PARENT EFFECTIVENESS SERVICES (PES)
500,000.00 500,000.00
ELECTRIFICATION OF 57 HOUSES UNDER THE CORE SHELTER
PROGRAM
500,000.00 500,000.00
INDUSTRY DEVELOPMENT PROGRAM FOR PROCESSED FOODS (FISH,
COCONUT, COFFEE, BANANA, MEAT AND GDH [GIFTS, DECORS AND
HOUSEWARES])
500,000.00 500,000.00
1438 LUTAYAN 6,890,000.00 - - 3,094,000.00 900,000.00 - 1,530,000.00 - 816,000.00 4,250,000.00 510,000.00 - 510,000.00 - 18,500,000.00
PROVISION OF FISHPORT 3,740,000.00 3,740,000.00
FARM IMPLEMENTS AND TOOLS 600,000.00 600,000.00
PROVISION/ACQUISITION OF SCHOOL FURNITURE 544,000.00 544,000.00
REHABILITATION/REPAIR OF 2 UNITS CLASSROOM 510,000.00 510,000.00
REPAIR/REHABILITATION OF 17 CLASSROOMS OF LUTAYAN
DISTRICT II
1,020,000.00 1,020,000.00
REPAIR OF SCHOOL BUILDINGS & OTHER STRUCTURES OF LUTAYAN
DISTRICT 1
1,020,000.00 1,020,000.00
RESCUE EQUIPMENT -
CONSTRUCTION OF EVACUATION CENTER WITH FACILITIES -
Table A
(In Pesos)
CONSTRUCTION OF PLACENTA PIT AND EQUIPING OF 7 BARANGAY
HEALTH STATIONS
1,530,000.00 1,530,000.00
ESTABLISHMENT OF VISITORS CENTER CUM PASALUBONG CENTER 816,000.00 816,000.00
CONSTRUCTION OF WOMEN'S CRISIS CENTER WITH COMPLETE
FACILITIES
1,275,000.00 1,275,000.00
CONSTRUCTION OF 3 DAY CARE CENTERS WITH COMPLETE
FACILITIES
2,975,000.00 2,975,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM FOR PROCESSED
FOOD DEVELOPMENT PROJECTS (BANANA, FISH AND COCONUT)
AND CRAFTS (BAMBOO, WATER HYACINTH AND PANDAN)
510,000.00 510,000.00
COMMUNITY-BASED TRAININGS 510,000.00 510,000.00
1439 PALIMBANG 9,722,700.00 - - 2,151,000.00 6,581,100.00 540,000.00 2,212,200.00 - - 5,760,000.00 1,008,000.00 - - 2,025,000.00 30,000,000.00
PROVISION OF FISHING GEARS AND PARAPHERNALIAS 2,134,800.00 2,134,800.00
AGRI-FISHERY TRNG, MARINE RESERVE AND FISH SANCTUARY-
MARINE PROTECTED AREA
297,000.00 297,000.00
CONSTRUCTION OF 3 UNITS DRYNG PAVEMENT 810,000.00 810,000.00
PROVISION OF BUDDED RUBBER SEEDLINGS 450,000.00 450,000.00
BUDWOOD GARDEN ESTABLISHMENT WITH RUBBER NURSERY 729,000.00 729,000.00
COFFEE PRODUCTION (ROBUSTA & ARABICA) 675,000.00 675,000.00
PROVISION OF ASSORTED FRUIT SEEDLINGS 967,500.00 967,500.00
POST HARVEST FACILITIES & EQUIPMENT 2,250,000.00 2,250,000.00
BEF: REHABILITATION OF CLASSROOMS 900,000.00 900,000.00
BEF: PROVISION OF SCHOOL FURNITURES/ARMCHAIRS/TABLES 450,000.00 450,000.00
EVACUATION CENTER WITH FACILITIES -
RESCUE EQUIPMENT -
SALINTUBIG - PWS 4,050,000.00 4,050,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM 540,000.00 540,000.00
CONSTRUCTION OF HEALTH CENTER W/ LYING-IN FACILITY 283,500.00 283,500.00
DENGUE CONTROL 17,100.00 17,100.00
LEPROSY 129,600.00 129,600.00
MALARIA CONTROL PROGRAM 270,000.00 270,000.00
MATERNAL, NEONATAL, CHILDHEALTH AND NUTRITION (MNCHN) 481,500.00 481,500.00
RN HEALS 360,000.00 360,000.00
STI/HIV AIDS PREVENTION 100,440.00 100,440.00
OROTECTIVE SERVICES CAPACITY BUILDING 450,000.00 450,000.00
INDUSTRY DEV'T PROGRAM FOR PROCESS FOOD (FISH, COCONUT,
COFFEE, BANANA, & CRAFTS)
513,000.00 513,000.00
INDUSTRTY DEV'T OF HIGH VALUE CROPS (RUBBER, BAMBOO,
COCONUT, NIPA, RATTAN)
495,000.00 495,000.00
CORE LOCAL ROAD (CONST/ MAINTENANCE/ REHABILITATION) 1,350,000.00 1,350,000.00
1440 PRESIDENT QUIRINO 1,455,084.00 - - 1,800,000.00 1,209,416.00 - 3,215,500.00 - - 2,970,000.00 500,000.00 - 1,350,000.00 - 12,500,000.00
PROVISION OF WORKING ANIMALS WITH FARM IMPLEMENTS -
PROVIDED VERMI PLANT AND FACILITIES -
REHABILITATION/REPAIR OF SIX (6) CLASROOMS 1,800,000.00 1,800,000.00
PROVISION OF RESCUE EQUIPMENT FOR MDRRM OFFICE 709,416.00 709,416.00
CAPACITY BUILDING FOR CSOS (CAPABILITY BUILDING ON
ADVOCACY AND PEOPLE'S PARTICIPATION IN LOCAL GOVERNANCE)
500,000.00 500,000.00
CONSTRUCTION OF TWO (2) BARANGAY HEALTH STATION WITH
COMPLETE FACILITIES
3,215,500.00 3,215,500.00
TRAINING ON EARLY CHILDHOOD CARE DEVELOPMENT
CURRICULUM GUIDE FOR PRE-SCHOOL CHILDREN, TRAINING ON
INDIGENOUS MATERIAL AND PARENT EFFECTIVENESS SERVICE
720,000.00 720,000.00
CONSTRUCTION OF THREE (3) DAY CARE CENTER 2,250,000.00 2,250,000.00
INDUSTRY CLUSTERING SUPPORT PROGRAM FOR PROCESSED
FOODS (MUSCOVADO, & MUSCOVADO-BASED, POWDERED
VEGGIES, MEAT, COCONUT)
500,000.00 500,000.00
SKILLS TRAINING ON WELDING, DRESSMAKING, BEAUTY CARE, NCH,
COOKING
1,350,000.00 1,350,000.00
1441 SEN. NINOY AQUINO 1,700,000.00 - 871,500.00 1,420,000.00 1,000,000.00 - 1,607,700.00 500,000.00 1,700,000.00 2,000,000.00 1,120,000.00 - 580,800.00 - 12,500,000.00
SUSTAINABLE LIVELIHOOD-SWINE RAISING PRODUCTION 500,000.00 500,000.00
ESTABLISHMENT OF VERMI FACILITY FOR ORGANIC FERTILIZER
PRODUCTION
500,000.00 500,000.00
PROVISION OF MULTI-PURPOSE DRYING PAVEMENT WITH
WAREHOUSE
700,000.00 700,000.00
NATIONAL GREENING PROGRAM (FRUIT TRESS PRODUCTION (PHP
12,450.00/HECTARE INCLUDES THE COST OF PLANTING MATERIALS,
SITE PREPARATION AND MONITORING AND SUPERVISION
871,500.00 871,500.00
REPAIR OF CLASSROOM: KULAMAN CENTRAL ELEMENTARY SCHOOL 300,000.00 300,000.00
REPAIR OF CLASSROOM: GAPOK CENTRAL ELEMENTARY SCHOOL 300,000.00 300,000.00
REPAIR OF CLASSROOM: GAPOK NATIONAL HIGH SCHOOL 200,000.00 200,000.00
REPAIR OF CLASSROOM: SENATOR NINOY AQUINO NATIONAL HIGH
SCHOOL
200,000.00 200,000.00
Table A
(In Pesos)
PROCUREMENT OF MEDICAL FACILITIES/EQUIPMENT 607,700.00 607,700.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP)-STARTER KIT
PROJECT
500,000.00 500,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER WITH
AMENITIES
1,000,000.00 1,000,000.00
ENTREPRENEURIAL SKILLS TRAINING AND PURCHASE OF BASIC
EQUIPMENT
700,000.00 700,000.00
WITH THE LAW
2,000,000.00 2,000,000.00
INDUSTRY DEVELOPMENT PROGRAM FOR PROCESSED FOOD ON
HIGH VALUE CROPS
1,120,000.00 1,120,000.00
SKILLS TRAINING (FOOD PROCESSING & TAILORING) 580,800.00 580,800.00
1442 TACURONG CITY 1,900,000.00 - 500,000.00 930,000.00 - - 1,200,000.00 2,300,000.00 - 4,350,000.00 502,500.00 - 817,500.00 - 12,500,000.00
IRRIGATION PROJECT - PROVISION AND INSTALLATION OF TEN
(10) UNITS SHALLOWTUBE WELLS (STW) WITH COMPLETE
ACCESSORIES (ENGINE PUMP)
-
PRODUCTION & DEVELOPMENT A. PROVISION OF FIVE (5)
UNITS HAND TRACTOR (POWER TILLER)
-
PRODUCTION & DEVELOPMENT B. PROVISION OF FOUR (4)
UNITS MECHANICAL RICE PLANTER
-
PRODUCTION & DEVELOPMENT NC. PROVISION OF TWO (2)
UNITS COMBINE HARVESTER
-
AGRI-FISHERY TRAINING - CONDUCT OF SEASON LONG FARMER
FIELD SCHOOL (FFS) ON ORGANIC FARMING, PALAY CHECK,
INTEGRATED PEST MANAGEMENT (IPM)
500,000.00 500,000.00
NATIONAL GREENING PROGRAM: SEEDLING PRODUCTION
(BAMBOO AND FAST GROWING TREES)
500,000.00 500,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM: CONSTRUCTION OF
BARANGAY HEALTH STATIONS WITH BIRTHING HOME AND WITH
EQUIPMENT AND INSTRUMENTS
1,200,000.00 1,200,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DILP) - LIVELIHOOD
STARTER KITS OR NEGO-KARTS
1,400,000.00 1,400,000.00
PANGKABUHAYAN PROGRAM: SPECIAL PROGRAM FOR THE
EMPLOYMENT OF STUDENTS (SPES)
900,000.00 900,000.00
SLP (SUSTAINABLE LIVELIHOOD PROGRAM) - CAPABILITY BUILDING
PROGRAM, SKILLS TRAINING PROGRAM AND PROVISION OF SEED
CAPITAL
4,350,000.00 4,350,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM: HIGH VALUE
CROPS, FOOD PROCESSING AND CRAFT (BAMBOO, COCONUT,
BANANA, PALM OIL, CORN HUSK, MEAT AND WATER LILY)
502,500.00 502,500.00
COMMUNITY BASED TRAINING PROGRAM: MOTORCYCLE / SMALL
ENGINE SERVICING (NC-II)
817,500.00 817,500.00
COTABATO PROVINCE 17,450,000.00 - - 950,000.00 2,000,000.00 - 4,500,000.00 - 1,500,000.00 1,500,000.00 1,200,000.00 - 900,000.00 - 30,000,000.00
1443 COTABATO CITY 17,450,000.00 - - 950,000.00 2,000,000.00 - 4,500,000.00 - 1,500,000.00 1,500,000.00 1,200,000.00 - 900,000.00 - 30,000,000.00
AGRI-BASED LIVELIHOOD FOR HOUSEHOLDS OF FARMERS AND
FISHERFOLKS (LIVELIHOOD PRODUCTION AND DEVELOPMENT)
-
URBAN LIVELIHOOD FOR WOMEN'S GROUPS, OUT OF SCHOOL
YOUTHS AND IPS
-
PRODUCTIVITY RESOURCE CENTER CUM PRODUCT
PROMOTION/DISPLAY CENTER (TRADING POST)
-
INFRASTRUCTURE SUPPORT FOR AQUACULTURE PRODUCTION
(COLD STORAGE & ICE PLANT)
-
ENRICHMENT AND PROTECTION OF THE MANGROVE AREAS
TO ENHANCE THE DEVELOPMENT OF SUSTAINABLE AQUA-
MARINE RESOURCES AND BIODIVERSITY
-
GULAYAN SA BARANGAY (COMMUNAL VEGETABLE GARDEN) -
LOCAL ECONOMIC DEVELOPMENT (NON-HALAL
SLAUGHTERHOUSE)
-
CONSTRUCTION OF CHILLER ROOM FOR HALAL
SLAUGHTERHOUSE
-
ABOT - ALAM PROGRAM (ALTERNATIVE LEARNING SYSTEM) 500,000.00 500,000.00
FLLOD AND CALAMITY RESCUE EQUIPAGE FOR THE COTABATO CITY
DISASTER RISK REDUCTION AND MANAGEMENT OFFICE
1,250,000.00 1,250,000.00
SALINTUBIG PROJECT (PROVISION OF WATER SYSTEM TO INTERIOR
BARANGAYS - (LAST PHASE)
750,000.00 750,000.00
EXPANSION AND IMPROVEMENT OF EREGION XISTING BRGY.
HEALTH CENTERS (BEMONC)
4,500,000.00 4,500,000.00
VISITOR'S INFORMATION CENTER WITH PRODUCTION OF
PROMOTION COLLATERALS
1,500,000.00 1,500,000.00
SHARED SERVICE FACILITIES FOR VARIOUS (SSF'S) LIVELIHOOD
INITIATIVES
1,200,000.00 1,200,000.00
SKILLS TRAINING FOR VARIOUS LIVELIHOOD INITIATIVES 900,000.00 900,000.00
CARAGA 240,122,942.27 14,276,440.00 24,501,550.00 31,383,600.00 363,972,719.62 700,000.00 45,854,409.99 9,286,469.00 22,200,000.00 103,746,885.38 66,428,862.74 1,000,000.00 10,354,471.00 70,540,650.00 1,004,369,000.00
AGUSAN DEL NORTE 25,927,910.00 2,100,000.00 7,210,000.00 2,370,000.00 55,778,300.00 - 5,150,000.00 2,615,269.00 3,700,000.00 28,200,000.00 14,708,350.00 - 2,340,171.00 17,400,000.00 167,500,000.00
1444 BUENAVISTA 6,900,000.00 - - - - - 600,000.00 - - - - - - 5,000,000.00 12,500,000.00
FARM EQUIPMENT -
Table A
(In Pesos)
PALAY TRADING -
BANANA PLANTATION -
RURAL HEALTH UNIT PLACEMENT PROGRAM 600,000.00 600,000.00
CONCRETING OF FMR (MACALANG P-5 - TACUB ROAD) 5,000,000.00 5,000,000.00
1445 BUTUAN CITY (CAPITAL) 3,984,560.00 - 2,960,000.00 1,220,000.00 4,600,000.00 - 1,780,000.00 1,615,269.00 - 4,600,000.00 7,000,000.00 - 1,340,171.00 900,000.00 30,000,000.00
COMPREHENSIVE AGRO-FORESTRY DEVELOPMENT PROJECT:
AGRICULTURAL FARM IMPLEMENTS COMPONENT
-
UPLAND RICE PRODUCTION -
TILAPIA FISHPOND FOR 5 BARANGAYS 500,000.00 500,000.00
LIVESTOCK PRODUCTION/DISPERSAL (CATTLE, GOAT, NATIVE
CHICKEN)
900,000.00 900,000.00
AMPAYON BARANGAY FOOD TERMINAL -
ORGANIC VEGETABLE UNDER INNOVATIVE GREENHOUSE SYSTEM 1,084,560.00 1,084,560.00
FORESTRY FARM IMPLEMENTS COMPONENT
2,000,000.00 2,000,000.00
FARM MILLIONS OF TREES PROJECT 960,000.00 960,000.00
CONSTRUCTION & CONCRETING OF CANALS, DRAINAGE &
PATHWAYS (COVERED)
600,000.00 600,000.00
WATER SPRING DEVELOPMENT EXPANSION 1,200,000.00 1,200,000.00
CONSTRUCTION AND REHABILITATION OF LEVEL 1 WATER SYSTEM 500,000.00 500,000.00
POTABLE WATER REFILLING STATION 600,000.00 600,000.00
POTABLE WATER (CAMAYAHAN) EXPANSION FROM LEMON TO
PIGDAULAN
1,200,000.00 1,200,000.00
TRAINING FOR CSOS 500,000.00 500,000.00
ACCREDITATION OF BIRTHING FACILITY TO PHIC 500,000.00 500,000.00
BIRTHING CLINIC EQUIPMENT 500,000.00 500,000.00
TRAINING OF HEALTH PROVIDERS IN LIFE SAVING SKILLS 780,000.00 780,000.00
NEGO-CART FOR 24 ASSOCIATIONS OF 4PS BENEFICIARIES IN
URBAN BRGYS
900,000.00 900,000.00
BIGASAN NG BAYAN IN 7 BARANGAYS FOR 4PS BENEFICIARIES 715,269.00 715,269.00
LIVELIHOOD SUPPORT COMPONENT
2,000,000.00 2,000,000.00
COMMUNITY PRODUCTION & ECONOMIC FACILITY CENTER 500,000.00 500,000.00
DAY CARE CENTER AT BRGY. BASAG 700,000.00 700,000.00
CHILD-FOCUSED DISASTER RISK REDUCTION MGT. TRAINING FOR
PARENTS
900,000.00 900,000.00
TRIBAL HOUSING/SHELTER AT PIANING 500,000.00 500,000.00
PRO-BIOTIC FEED PROCESSING (5 BRGYS.) 1,200,000.00 1,200,000.00
ORGANIC ENTERPRISES DISPLAY 7 STALLS IN CITY HALL COMPOUND
(WOMEN & FARMERS)
600,000.00 600,000.00
MUSHROOM SHARED POST HARVEST & RESEARCH FACILITIES (
WITH BIO-MOLECULAR EQUIPMENT)
1,500,000.00 1,500,000.00
VARIOUS DTI IC PROJECTS 1,000,000.00 1,000,000.00
MEAT PROCESSING (HOME-BASED) -
HOME-BASED LIVELIHOOD (SOAP MAKING, FABRIC
CONDITIONER MAKING, FLOORWAX MAKING) FOR 6
BARANGAYS
-
HERBAL SUPPLEMENT MANUFACTURE/PRODUCTION -
GARMENTS MANUFACTURE/FACTORY -
E-TRIKE PROJECT -
VARIOUS LRED PROJECTS 1,000,000.00 1,000,000.00
PRODUCT DEVELOPMENT & MARKETING COMPONENT
-
INVESTMENT PROMOTIONS COMPONENT
-
BONELESS BANGUS PROCESSING & PRODUCTION 600,000.00 600,000.00
BAKERY FACILITIES FOR WOMEN OF BASAG 500,000.00 500,000.00
BAKERY FACILITIES FOR PWDS 600,000.00 600,000.00
ROAD CONCRETING AT SAMPAGUITA ST., SAN VICENTE 900,000.00 900,000.00
COMMUNITY-BASED SKILLS TRAINING-PLUMBING, WELDING,
CARPENTRY
1,340,171.00 1,340,171.00
1446 CARMEN 1,000,000.00 - 2,000,000.00 - 8,250,000.00 - - - - - 1,250,000.00 - - - 12,500,000.00
DEEP SEA FISHING (PAMO) 1,000,000.00 1,000,000.00
COMMERCIAL TREE PLANTATION -(FALCATA & OTHER FOREST
PRODUCT)
2,000,000.00 2,000,000.00
CONCRETE DRAINAGE CANAL WITH BOX CULVERT (3 BARRELS) -
CONSTRUCTION OF ONE SECTION GABION RIVER CONTROL -
CONSTRUCTION OF ONE SECTION GABION RIVER CONTROL -
CONSTRUCTION OF SEAWALL (BAY WALK) -
CONSTRUCTION OF WATER SYSTEM (GRAVITY DRIVEN) -
1447 CITY OF CABADBARAN 1,000,000.00 2,100,000.00 - - 4,500,000.00 - - - 700,000.00 4,200,000.00 - - - - 12,500,000.00
REHABILITATION OF PANDANON IRRIGATION SYSTEM 2,100,000.00 2,100,000.00
COLD STORAGE / VAN 1,000,000.00 1,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 700,000.00 700,000.00
MICROENTERPRISE DEVELOPMENT TRACK FOR WOMEN, URBAN
POOR AND DAP
1,700,000.00 1,700,000.00
TRACK (YOUTH)
500,000.00 500,000.00
CONSTRUCTION OF 3 DAY CARE CENTERS (PROTECTIVE SERVICES) 2,000,000.00 2,000,000.00
Table A
(In Pesos)
1448 JABONGA - - - 1,150,000.00 6,000,000.00 - 1,100,000.00 - - 3,750,000.00 - - 500,000.00 - 12,500,000.00
REHABILITATION ON 1 UNIT CLASSROOM MARCOS TYPE BUILDING 1,150,000.00 1,150,000.00
CONSTRUCTION OF INTAKE TANK AND INSTALLATION OF
TRANSMISSION LINE
-
REHABILITATION AND IMPROVEMENT OF BUNGA LEVEL III
POTABLE WATER SYSTEM
-
IMPROVEMENT OF COLORADO LEVEL III POTABLE WATER
SYSTEM
-
REHABILITATION AND IMPROVEMENT OF LIBAS POTABLE
WATER SYSTEM
-
CONSTRUCTION OF MAGSAYSAY LEVEL II POTABLE WATER
SYSTEM
-
CONSTRUCTION OF MARAIGING LEVEL II POTABLE WATER
SYSTEM
-
REHABILITATION AND IMPROVEMENT OF POTABLE WATER
SYSTEM
-
EXPANSION OF BIRTHING CLINIC 1,100,000.00 1,100,000.00
CONSTRUCTION OF HALFWAY CENTER WITH COMPLETE AMENITIES
FOR VAWC & CICL VICTIMS
1,150,000.00 1,150,000.00
LIVELIHOOD TRAINING PROGRAM ON CARPENTRY, ELECTRICAL,
PLUMBING, MASONRY, PAINTING, STEEL WORKS, WELDING
500,000.00 500,000.00
1449 KITCHARAO - - - - 5,000,000.00 - - - - 7,500,000.00 - - - - 12,500,000.00
CLUSTER POTABLE WATER SUPPLY IMPROVEMENT PROJECT 5,000,000.00 5,000,000.00
CONSTRUCTION OF 2 SECTIONS GABION RIVER CONTROL CLUSTER
PROJECT
7,500,000.00 7,500,000.00
1450 LAS NIEVES 3,700,000.00 - 500,000.00 - 8,300,000.00 - - - - - - - - - 12,500,000.00
RUBBER PLANTATION 1,000,000.00 1,000,000.00
2.1. CONST. OF SMALL WATER IMPOUNDING PROJECT (SWIP) 500,000.00 500,000.00
ACQUISITION OF FARM TRACTOR 600,000.00 600,000.00
ACQUISITION OF FARM TRACTOR 600,000.00 600,000.00
REFORESTATION 500,000.00 500,000.00
CONSTRUCTION OF RIVER PROTECTION -
IMPROVEMENT OF WATER SYSTEM -
1451 MAGALLANES 5,000,000.00 - - - 4,500,000.00 - - 1,000,000.00 - - 1,000,000.00 - - 1,000,000.00 12,500,000.00
FISH PROCESSING 1,700,000.00 1,700,000.00
POLYCULTURE PRODUCTION BY POND 1,700,000.00 1,700,000.00
POLYCULTURE PRODUCTION BY POND 1,000,000.00 1,000,000.00
FOOD PROCESSING (MEAT/FISH) 600,000.00 600,000.00
INSTALLATION OF WATER SUPPLY LEVEL - III 4,500,000.00 4,500,000.00
TULONG PANGHANAPBUHAY PARA SA MGA SELECTED DISPLACED
WORKERS NG MAGALLANES
1,000,000.00 1,000,000.00
WHEELS TO SURVIVE PARA SA PANGARAP 500,000.00 500,000.00
CANDLE MAKING 500,000.00 500,000.00
ROAD CONCRETING - CABARDO ST. 1,000,000.00 1,000,000.00
1452 NASIPIT 2,500,000.00 - - - 7,000,000.00 - 500,000.00 - - 2,500,000.00 - - - - 12,500,000.00
CACAO PRODUCTION -
COLD STORAGE/ MINI ICE PLANT -
DEVELOPMENT AND MANAGEMENT OF MARINE RESERVE
AND FISH SANCTUARY
-
SPRING LEVEL 1 2,000,000.00 2,000,000.00
IMPROVEMENT OF EVACUATION CENTER 1,500,000.00 1,500,000.00
CONSTRUCTION OF DEEP WELL WATER SYSTEM 500,000.00 500,000.00
REHABILITATION OF LEVEL II WATER SYSTEM 3,000,000.00 3,000,000.00
EQUIPMENT FOR BIRTHING FACILITY 500,000.00 500,000.00
1453 REMEDIOS T. ROMUALDEZ - - - - 4,500,000.00 - - - 3,000,000.00 5,000,000.00 - - - - 12,500,000.00
FLOOD CONTROL-RECHANNELLING OF BULALAWON CREEK -
FLOOD CONTROL-RECHANNELLING OF HUMILOG CREEK -
ACQUISITION OF EVACUATION FACILITIES -
REHABILITATION OF WATER SYSTEM-POBLACION II -
REHABILITATION OF WATER SYSTEM-BASILISA -
REHABILITATION OF WATER SYSTEM-HUMILOG -
TAGNOTE FALLS TOURISM DEV'T 3,000,000.00 3,000,000.00
CONSTRUCTION OF EVACUATION CENTER -POBLACION I 5,000,000.00 5,000,000.00
1454 SANTIAGO 500,000.00 - - - 1,500,000.00 - - - - - - - - 10,500,000.00 12,500,000.00
(MOTORIZED FISHING BOATS, FISH NETS)
500,000.00 500,000.00
REHABILITATION/IMPROVEMENT OF POTABLE WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION/CONCRETING OF BABAG 4 ROAD 10,500,000.00 10,500,000.00
1455 TUBAY 1,343,350.00 - 1,750,000.00 - 1,628,300.00 - 1,170,000.00 - - 650,000.00 5,458,350.00 - 500,000.00 - 12,500,000.00
Table A
(In Pesos)
SUSTAINABLE AGRI-BASED LIVELIHOOD : SWINE PRODUCTION -
SUSTAINABLE AGRI-BASED LIVELIHOOD : HOG FATTENING -
NATIONAL GREENING PROGRAM: PROJECT DEVELOPMENT OF THE
POB. 2 MANGROVE AREA PHASE 2
1,250,000.00 1,250,000.00
NATIONAL GREENING PROGRAM: TREE PLANTATION IN BRGY DONA
TELESFORA
500,000.00 500,000.00
CONTRUCTION OF WATER SYSTEM LEVEL 3 1,628,300.00 1,628,300.00
UPGRADING OF BRGY HEALTH STATION 500,000.00 500,000.00
PROTECTIVE SERVICE INFRA PROJECTS: CONSTRUCTION OF DAY
CARE CENTER
650,000.00 650,000.00
YAMAN PINOY: TADAP SPA AND BEAUTY PARLOR FOR PWD 583,350.00 583,350.00
YAMAN PINOY AND SSF: SARDINE PROCESSING 1,250,000.00 1,250,000.00
YAMAN PINOY AND SSF: PROCUREMENT OF SEWING MACHINE FOR
RTWPRODUCTION
1,250,000.00 1,250,000.00
YAMAN PINOY AND SSF: DEVELOPMENT OF NUTRI-CURLS PROJECT 1,500,000.00 1,500,000.00
YAMAN PINOY AND SSF: COCO PROCESSING 875,000.00 875,000.00
TECHNICAL VOCATION TRAINING/ COMMUNITY BASED TRAINING 500,000.00 500,000.00
AGUSAN DEL SUR 80,077,733.00 2,976,440.00 6,777,250.00 2,150,000.00 70,747,455.00 - 8,350,000.00 - 700,000.00 12,369,250.00 24,152,622.00 1,000,000.00 990,000.00 15,209,250.00 225,500,000.00
1456 BUNAWAN 2,250,000.00 - 1,500,000.00 - - - - - - 1,200,000.00 - - - 7,550,000.00 12,500,000.00
IMPROVEMENT OF EGE FEED MILL CUM SWINE PRODUCTION 500,000.00 500,000.00
RICE PRODUCTION SUPPORT PROGRAM 1,750,000.00 1,750,000.00
ESTABLISHMENT OF BAMBOO PLANTATION FOR ENGINEERED
BAMBOO INDUSTRY
1,500,000.00 1,500,000.00
CONSTRUCTION DAY CARE CENTERS 1,200,000.00 1,200,000.00
CONCRETING OF POBLACION-MAMBALILI ROAD (PHASE 3) 7,550,000.00 7,550,000.00
1457 CITY OF BAYUGAN 16,500,000.00 - 1,000,000.00 - 1,500,000.00 - 2,000,000.00 - - 1,000,000.00 8,000,000.00 - - - 30,000,000.00
PURCHASE OF TWO UNITS RICE HARVESTER AND TWO UNITS
RICE PLANTER
-
ESTABLISHMENT OF FLAT BED DRYER -
PURCHASE OF TRACTOR -
ORGANIC VEGETABLES PRODUCTION -
TRADING POST FOR VEGETABLES -
COLD STORAGE FACILITY VAN -
NATIVE LIVESTOCK RAISING -
NATIVE FOWL RAISING -
PRE AND POST HARVEST FACILITIES -
LIVESTOCK PRODUCTION -
RICE MILL ESTABLISHMENT (SINGLE PASS) -
HIGH VALUE VEGETABLE CROPS TRADING POST -
ESTABLISHMENT OF COMMUNITY NURSERY FOR DEPTEROCARP
TREES
1,000,000.00 1,000,000.00
SALINTUBIG 1,500,000.00 1,500,000.00
MNCHN AND INFECTIOUS DISEASE CONTROL, HEALTH EMERGENCY
MANAGEMENT AND HIV/AIDS
2,000,000.00 2,000,000.00
ASENSO NA WALANG IWANAN SA MGA KABABAEHAN 1,000,000.00 1,000,000.00
YAMANG PINOY: SSF ON CASAVA PROCESSING 500,000.00 500,000.00
SUPPLY DISTRIBUTION FOR ELECTRICAL SUPPLY CHAIN 500,000.00 500,000.00
OTOP PINOY EXPRESS 500,000.00 500,000.00
FERMENTED CACAO PROCESSING CENTER & RAWMATERIAL
SUPPORT
3,000,000.00 3,000,000.00
BALUT PRODUCTION 500,000.00 500,000.00
1458 ESPERANZA 8,885,000.00 - 1,530,000.00 - 3,910,000.00 - 700,000.00 - - - 5,475,000.00 - - - 20,500,000.00
ENHANCING FOOD SECURITY AND SUFFICIENCY THRU ORGANIC
FARMING AND MARKETING
8,885,000.00 8,885,000.00
RIVERBANK REHABILITATION PROJECT (BAMBOO PLANTATION) 1,530,000.00 1,530,000.00
CONSTRUCTION OF LEVEL III POTABLE WATER SUPPLY SYSTEM
(PWSS)
910,000.00 910,000.00
CONSTRUCTION OF POTABLE WATERWOKS SYSTEM 3,000,000.00 3,000,000.00
PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT 700,000.00 700,000.00
E-KAWAYAN PROCESSING PLANT (EKPP) ESTABLISHMENT 5,475,000.00 5,475,000.00
1459 LA PAZ 8,357,673.00 - - - 3,584,705.00 - - - - - 557,622.00 - - - 12,500,000.00
ACQUISITION OF 10 UNITS RICE AND CORN MILL -
ACQUISITION OF 2 UNITS FARM TRACTOR WITH COMPLETE
ACCESSORIES
-
ACQUISITION OF 7 MECHANICAL DRYERS -
CONSTRUCTION OF EVACUATION CENTER WITH TOILETS 2,389,803.00 2,389,803.00
ACQUISITION OF 5 UNITS RESCUE OUTBOARD AND 1 RUBBER BOAT 1,194,902.00 1,194,902.00
1460 LORETO 2,000,000.00 - - - 6,500,000.00 - 500,000.00 - - - - 1,000,000.00 - 3,500,000.00 13,500,000.00
WAREHOUSE AND SOLAR DRYER 2,000,000.00 2,000,000.00
CAPABILITY BUILDING FOR CSO 1,000,000.00 1,000,000.00
RURAL HEALTH MIDWIVES PLACEMENT PROGRAM 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION/
MAINTENANCE
3,500,000.00 3,500,000.00
1461 PROSPERIDAD (CAPITAL) 13,532,500.00 - - - 6,017,500.00 - - - 700,000.00 1,500,000.00 4,750,000.00 - - - 26,500,000.00
IMPROVEMENT OF FARM LEVEL GRAINS CENTER (FLGC) -
PRODUCTION INPUTS ASSISTANCE IN SUPPORT TO FLGC
OPERATION
-
Table A
(In Pesos)
SUPPORT TO FEEDMILL OPERATION -
RICE + DUCK PRODUCTION -
EXPANSION OF TRADING POST -
PRODUCTION SUPPORT TO TRADING POST -
ABACA PRODUCTION -
WATER SYSTEM 6,017,500.00 6,017,500.00
ESTABLISHMENT OF ECOTOURISM RECREATION CENTER 700,000.00 700,000.00
SHARED SERVICE FACILITY IN SUPPORT TO ECOTOURISM
RECREATION CENTER
750,000.00 750,000.00
IMPROVEMENT OF KAONG PROCESSING & OTHER SHARED SERVICE
FACILITIES
4,000,000.00 4,000,000.00
1462 ROSARIO 3,020,500.00 - 1,122,250.00 - 7,657,250.00 - - - - - 700,000.00 - - - 12,500,000.00
GOAT RAISING WITH VERMI PRODUCTION -
ORGANIC GULAYAN NG BAYAN WITH VERMI CULTURE -
CARABAO PRODUCTION -
NFTS SWINE PRODUCTION WITH TILAPIA CULTURE -
ORGANIC TRADING POST -
ESTABLISHMENT OF ORGANIC PINAWA RICE MILL -
ESTABLISHMENT OF MECHANICAL GRAIN DRYER -
FRESHWATER FISH PRODUCTION & PROCESSING PROJECT -
COMMUNITY BASE WATERSHED ESTABLISHMENT & LIVELIHOOD
PROJECT
1,122,250.00 1,122,250.00
FLOOD CONTROL REHABILITATION OF DAMAGE DIKE ALONG
SOLIBAO RIVER
7,657,250.00 7,657,250.00
YAMAN PINOY COMMUNITY LIVELIHOOD PROGRAM 700,000.00 700,000.00
1463 SAN FRANCISCO - - - 1,000,000.00 9,600,000.00 - 1,500,000.00 - - 5,400,000.00 - - - - 17,500,000.00
REPAIR/ RENOVATION OF CLASSROOM 1,000,000.00 1,000,000.00
COMPLETION OF EVECUATION CENTER FACILITY -
CONCRETING OF FMR -
FLOOD CONTROL -
REPAIR/ RENOVATION OF EREGION XISTING HEALTH CENTER 1,500,000.00 1,500,000.00
CONSTRUCTION OF DAY CARE CENTER AT BRGY. 4 900,000.00 900,000.00
1464 SAN LUIS 4,100,000.00 2,000,000.00 - 300,000.00 5,000,000.00 - 600,000.00 - - 500,000.00 - - - - 12,500,000.00
RICE AND CORN MILL 1,000,000.00 1,000,000.00
ACQUISITION OF RICE THRESHERS, MUDBOAT AND FARM TRACTOR 3,100,000.00 3,100,000.00
IRRIGATION 2,000,000.00 2,000,000.00
LABORATORY MACHINE (RECTAL BIOPSY MACHINE) 600,000.00 600,000.00
INDOOR & OUTDOOR FACILITIES FOR DAY CARE CENTERS 500,000.00 500,000.00
1465 SANTA JOSEFA 3,797,000.00 - - - 6,553,000.00 - 500,000.00 - - - 1,650,000.00 - - - 12,500,000.00
OPV CORN PRODUCTION- ADDITIONAL OF 25 HAS. 900,000.00 900,000.00
ORGANIC RICE PROCESSING:PROVISION OF POST HARVEST
FACILITIES
1,397,000.00 1,397,000.00
VEGETABLE PRODUCTION AND MARKETING (WITH FACILITIES AND
EQUIPMENT)- ADDITIONAL OF 5 HAS.
500,000.00 500,000.00
LIVESTOCK PRODUCTION AND MARKETING (NATIVE AND
CROSS/HIGH BREED): ORGANIC FEEDS PROCESSING
500,000.00 500,000.00
BANGUS & TILAPIA PRODUCTION AND MARKETING: [2 CAGES
TILAPIA AND 1 FOR BANGUS]
500,000.00 500,000.00
1] REHABILITATION/ENHANCEMENT OF LEVEL II/III POTABLE WATER
SUPPLY (PWS)SYSTEM:
ANGAS, AURORA (DEEP WELL), TAPAZ (DEEP WELL) , SAN JOSE
(REHAB.), AWAO, POBLACION, PATROCINIO, PAG-ASA, SAYON,
CONCEPCION, AND STA. ISABEL
6,553,000.00 6,553,000.00
8] PROVISION OF COMPLETE TREATMENT PACK TO PATIENTS
MEMBERS OF CCT/NHTS
500,000.00 500,000.00
REPAIR OF SWORD'S CANTEEN & CATERING SERVICES CENTER 500,000.00 500,000.00
ESTABLISHMENT OF WOMEN AND YOUTH LIVELIHOOD CENTER
(WITH WORKING CAPITAL)
650,000.00 650,000.00
ESTABLISHMENT OF FOOD AND MEAT PROCESSING ENTERPRISE
WITH BUILDING FACILITIES AND EQUIPMENT
500,000.00 500,000.00
1466 SIBAGAT 900,000.00 - - - 9,800,000.00 - - - - - 1,800,000.00 - - - 12,500,000.00
CONSTRUCTION OF HANGING FOOT BRIDGE -
REHABILITATION OF MUNICIPAL TERMINAL -
SKILLS TRAINING (HANDICRAFTS AND LIFELINE SKILLS) 500,000.00 500,000.00
CONSTRUCTION OF MUNICIPAL OTOP STORE 1,300,000.00 1,300,000.00
1467 TALACOGON 6,085,060.00 976,440.00 - - - - - - - 569,250.00 720,000.00 - 990,000.00 4,159,250.00 13,500,000.00
CORN PRODUCTION 990,000.00 990,000.00
PROVISION AND ACQUISITION OF FARM MACHINERIES AND
EQUIPMENTS
3,194,980.00 3,194,980.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS (POST
HARVEST FACILITIES)
1,182,600.00 1,182,600.00
ESTABLISHMENT OF DEMONSTRATION FARM PRODUCTION OF
TRADITIONAL RICE SEED VARIETIES
717,480.00 717,480.00
PROVISION OF IRRIGATION FACILITIES IN RICEFIELDS WITH NO
IRRIGATION FACILITY
976,440.00 976,440.00
MICRO BUSINESS ENTERPRISE DEVELOPMENT (SKA FEDERATION
CATERING SERVICES)
569,250.00 569,250.00
Table A
(In Pesos)
ESTABLISHMENT OF MEAT SHOP AND MEAT PROCESSING 720,000.00 720,000.00
LIVELIHOOD ASSISTANCE TO FAMILIES W/ MALNOURISHED
CHILDREN (ORGANIC VEGETABLE PRODUCTION & MARKETING)
569,250.00 569,250.00
TO BE IDENTIFIED 3,590,000.00 3,590,000.00
SKILLS TRAINING OF SKILLED AND NON-SKILLED MANPOWER AND
PROVISION OF EQUIPMENT/FACILITIES
990,000.00 990,000.00
1468 TRENTO 3,800,000.00 - 1,625,000.00 850,000.00 5,175,000.00 - 850,000.00 - - 2,200,000.00 - - - - 14,500,000.00
SUPPORT TO ORGANIC PRODUCTS TRADING POST/DISPLAY
CENTER
-
RICE PROCESSING CENTER-TRADING POST -
SUPPORT TO HIGH VALUE COMMERCIAL CROPS (OIL, PALM,
RUBBER, BANANA, FRUIT TREES)
-
NATIONAL GREENING PROGRAM (BUDDED RUBBER PLANTATION) 1,625,000.00 1,625,000.00
REPAIR OF SCHOOL BUILDINGS (ELEM.) 850,000.00 850,000.00
REHAB/EXTENSION OF TRENTO WATER SUPPLY PROJECT (LEVEL III)-
PHASE III
4,675,000.00 4,675,000.00
REHAB/REPAIR OF OLD RHU BUILDING 850,000.00 850,000.00
REHABILITATION OF DAY CARE CENTERS 850,000.00 850,000.00
ESTABLISHMENT OF SENIOR CITIZEN'S HEALTH CARE & WELLNESS
CENTER
500,000.00 500,000.00
WOMEN, CHILD AND YOUTH FRIENDLY HOME 850,000.00 850,000.00
1469 VERUELA 6,850,000.00 - - - 5,450,000.00 - 1,700,000.00 - - - 500,000.00 - - - 14,500,000.00
LUMBIA PLANTATION -
BRGY. POBLACION TRADING POST -
RUBBER DEVELOPMENT -
TRADING POST WITH REFRIGERATED VAN AND COLD STORAGE -
MDRRMC RESCUE BOAT 800,000.00 800,000.00
BRGY. LA FORTUNA RESCUE EQUIPMENT 500,000.00 500,000.00
BRGY. SAN GABRIEL RAIN WATER HARVESTER 2,350,000.00 2,350,000.00
BRGY. KATIPUNAN WATER SYSTEM LEVEL II 800,000.00 800,000.00
BRGY. BINONGAN EXPANSION OF WATER SYSTEM LEVEL 500,000.00 500,000.00
BRGY. SISIMON RAIN WATER HARVESTER 500,000.00 500,000.00
BRGY. BACAY II HEATLH CENTER 500,000.00 500,000.00
BRGY. DON MATEO HEALTH CENTER 600,000.00 600,000.00
MAGSAYSAY HEALTH CENTER 600,000.00 600,000.00
PROCESSING OF WOOD NOVELTY ITEMS 500,000.00 500,000.00
DINAGAT ISLANDS 28,104,000.00 - 3,000,000.00 4,554,000.00 22,520,000.00 - 2,015,000.00 1,500,000.00 1,000,000.00 10,883,400.00 4,923,600.00 - 1,500,000.00 7,500,000.00 87,500,000.00
1470 BASILISA (RIZAL) 500,000.00 - - - 2,000,000.00 - - 500,000.00 - 2,000,000.00 - - - 7,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (ACQUISITION OF 2
UNITS MUDBOAT, 2 UNIS THRESHER AND 1 SLEDGE)
500,000.00 500,000.00
CONTRUCTION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
DILP - TUPAD (PROVISION OF PANGKABUHAYAN STARTER KITS
WITH TRAINING)
500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DAYCARE CENTER 750,000.00 750,000.00
REPAIR OF 3 UNITS DAY CARE CENTER 750,000.00 750,000.00
PROVISION OF ECCD LEARNING MATERIALS AND SNP FOR 27 DAY
CARE CENTERS
500,000.00 500,000.00
CONCRETING OF DIEGAS - RITAGLENDA CORE LOCAL ROAD PHASE 1 5,500,000.00 5,500,000.00
CONCRETING OF FERDINAND - STO. NINO CORE LOCAL ROAD PHASE
2
2,000,000.00 2,000,000.00
1471 CAGDIANAO 3,500,000.00 - - - 5,000,000.00 - - 500,000.00 - 3,000,000.00 - - 500,000.00 - 12,500,000.00
LIVELIHOOD (ORGANIC FERTILIZER PRODUCTION) -
IMPROVEMENT OF FISH PORT -
ACQUISITION OF MOTORIZED FISHING BOAT (50 UNITS) -
LIVELIHOOD (MEAT PROCESSING) -
LIVELIHOOD ENHANCE PROGRAM - CORN PRODUCTION -
LIVELIHOOD -
IMPROVEMENT OF LEVEL 2 WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF WATER SYSTEM II 2,000,000.00 2,000,000.00
LIVELIHOOD (CATERING) 500,000.00 500,000.00
CONSTRUCTION OF 100 M SEAWALL 3,000,000.00 3,000,000.00
CAPABILITY BUILDING (CARPENTRY, MASONRY, BUTCHERING) 500,000.00 500,000.00
1472 DINAGAT 1,880,000.00 - - 500,000.00 8,020,000.00 - - - - 1,600,000.00 500,000.00 - - - 12,500,000.00
ACQUISITION OF FISHING GEAR 1,370,000.00 1,370,000.00
MEAT PROCESSING (LONGGANIZA, HOTDOG, LUNCHEON MEAT,
CHORIZO)
510,000.00 510,000.00
REPAIR/ REHABILITATION OF INDUSTRIAL ARTS CLASSROOM OF
DINAGAT SCHOOL OF FISHERIES
500,000.00 500,000.00
CONCRETING OF MOLETA BLVD. -
EVACUATION FACILITIES -
ACQUISITION/ PURCHASE OF OF RESCUE MOTORIZED
BANCA/ BOAT
-
ACQUISITION OF SEA AMBULANCE WITH COMPLETE
EMERGENCY KIT
-
DAY CARE CENTER CAYETANO 800,000.00 800,000.00
DAY CARE CENTER SITIO ZAMORA GOMEZ 800,000.00 800,000.00
OTOP STORE 500,000.00 500,000.00
1473 LIBJO (ALBOR) 8,500,000.00 - - - 3,000,000.00 - - - - - - - 1,000,000.00 - 12,500,000.00
CROP PRODUCTION: CEREAL. CORN, ROOT CROP -
LIVELIHOOD ENGAGEMENT, POULTRY PRODUCTION, AND
MEAT PROCESSING
-
HOG RAISING PRODUCTION -
Table A
(In Pesos)
RICE PRODUCTION -
FISH CORAL -
BANANA PRODUCTION -
REHABILITATION OF WATER SYSTEM LEVEL II 3,000,000.00 3,000,000.00
SCHOLARSHIP PROGRAM SPONSORED BY TESDA 1,000,000.00 1,000,000.00
1474 LORETO 9,400,000.00 - - 1,300,000.00 - - - - 1,000,000.00 800,000.00 - - - - 12,500,000.00
VARIOUS PROJECTS DA PROJECTS 7,800,000.00 7,800,000.00
BANGUS PRODUCTION -
FISH NETS (FOR BALO AND BOLIS) -
ESTABLISHMENT OF COMMUNAL PIGGERY WITH MEAT
PROCESSING
-
REHABILITATION AND ESTBALISHMENT OF THE COLD STORAGE
FACILITY AND ICE PLANT
-
ESTABLISHMENT OF MARINE RESERVE AND FISH SANCTUARIES -
MAINTENANCE AND ENHANCEMENT OF SAN JUAN MARINE
FISH SANCTUARY
-
TABUNAN IRRIGATION PROJECT 1,600,000.00 1,600,000.00
REPAIR AND REHABILITATION OF CLASSROOMS AND SCHOOL
BUILDINGS
800,000.00 800,000.00
REPAIR AND UPGRADING OF DAY CARE CENTERS 800,000.00 800,000.00
1475 SAN JOSE (CAPITAL) 2,608,000.00 - - 2,000,000.00 1,000,000.00 - 1,515,000.00 500,000.00 - 453,400.00 4,423,600.00 - - - 12,500,000.00
INTEGRATED AGRICULTURE AND FISHERY DEVELOPMENT PROJECT 2,608,000.00 2,608,000.00
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION OF
CLASSROOMS
2,000,000.00 2,000,000.00
STRENTHENING PROJECT FOR THE POOR BUT POTENTIAL CSOS OF
SAN JOSE (CAPACITY BUILDING FOR CSO)
500,000.00 500,000.00
CAPACITY BUILDING FOR CIVIL SOCIETY ORGANIZATIONS
DEVELOPMENT PROJECT (CAP-BCSOD PROJECT)
500,000.00 500,000.00
MNCHN: TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE (BEMONC) AND TRAINING OF
BHWFOR IMPROVED PREGNANCY TRACKING
500,000.00 500,000.00
TB CONTROL 511,000.00 511,000.00
DOLE DLIP: NEGOKART 500,000.00 500,000.00
RENOVATION OF DAY CARE CENTER -
RUMEPP: TOURISM SUPPORT PROJECT FO THE POOR WAMPCO
WOMEN
1,000,000.00 1,000,000.00
RUMEPP: RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 1,523,600.00 1,523,600.00
RUMEPP: INTEGRATED FOOD PROCESSING AND PRODUCTION 1,200,000.00 1,200,000.00
RUMEPP: BUSINESS DEVELOPMENT SERVICES AND TECHNICAL
SKILLS TRAINING FOR FARMERS ASSN.
700,000.00 700,000.00
1476 TUBAJON 1,716,000.00 - 3,000,000.00 754,000.00 3,500,000.00 - 500,000.00 - - 3,030,000.00 - - - - 12,500,000.00
GULAYALAN SA PAARALAN 754,000.00 754,000.00
RESCUE EQUIPMENT -
FLOOD CONTROL -
HEALTH FACILITIES AND ENHANCEMENT PROGRAM 500,000.00 500,000.00
CONTRUCTION OF EVACUATION CENTER 3,030,000.00 3,030,000.00
SURIGAO DEL NORTE 55,593,600.00 5,000,000.00 - 4,949,600.00 146,893,840.00 700,000.00 11,938,000.00 - 5,800,000.00 17,952,560.00 5,200,000.00 - 3,810,000.00 19,531,400.00 277,369,000.00
1477 ALEGRIA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
MUN. EVACUATION CENTER 12,500,000.00 12,500,000.00
1478 BACUAG 2,438,000.00 500,000.00 - 162,000.00 8,090,000.00 - - - - 500,000.00 - - 810,000.00 - 12,500,000.00
CONCRETING OF IRRIGATION CANAL 500,000.00 500,000.00
AGRICULTURAL DEVELOPMENT PROJECTS 2,438,000.00 2,438,000.00
CONSTRUCTION OF CAMBUAYON - PAUTAO FOOT BRIDGE -
CONSTRUCTION OF FLOOD CONTROL STRUCTURES -
CONSTRUCTION OF WATER SYSTEM - STO ROSARIO 630,000.00 630,000.00
SUSTAINABLE LIVELIOOOD PROGRAM-MICRO ENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
SKILLS TRAINING AND ASSESSMENT 810,000.00 810,000.00
1479 BURGOS 1,680,000.00 - - - 6,500,000.00 - - - - 4,320,000.00 - - - - 12,500,000.00
TRADING POST 1,680,000.00 1,680,000.00
FLOOD CONTROL - P CALAMANSI -
FLOOD CONTROL - P MANGA -
EVACUATION CENTER -
BARANGAY HEALTH STATION - MATIN-AO 2,160,000.00 2,160,000.00
BARANGAY HEALTH STATION - SAN MATEO 2,160,000.00 2,160,000.00
1480 CLAVER 8,869,000.00 - - - - - - - - - 1,000,000.00 - - - 9,869,000.00
ENHANCING LAND PRODUCTIVITY IN SURIGAO DEL NORTE
THROUGH PLANTMATE ORGANIC FERTILIZER PRODUCTION
8,869,000.00 8,869,000.00
CLAVER THEMEN PARK, RECREATIONM & EDUCATIONAL DEPOT -
ESTABLISHMENT OF PASALUBONMG CENTER
1,000,000.00 1,000,000.00
1481 DAPA 3,000,000.00 - - - 3,500,000.00 - 2,500,000.00 - - 1,000,000.00 2,000,000.00 - 500,000.00 - 12,500,000.00
VARIOUS PROJECTS DA PROJECTS 3,000,000.00 3,000,000.00
FOOD SUFFICIENCY: SUSTAINABLE AGRI-FISHERY LIVELIHOOD
AND OTHER AGRI-FISHERY BUSINESS
-
FOOD SUFFICIENCY: INFRASTRUCTURE SUPPORT TO
AGRICULTURE AND FISHERY PRODUCTION
-
Table A
(In Pesos)
EVACUATION CENTER - CONSOLACION 3,000,000.00 3,000,000.00
REHABILITATION / CONSTRUCTION OF BRGY HEALTH STATION -
CAMBAS & OSMENA
2,000,000.00 2,000,000.00
COMMUNITY - BASEKD SKILLS TRAININGS 500,000.00 500,000.00
1482 DEL CARMEN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
MUNICIPAL EVACUATION CENTER 12,500,000.00 12,500,000.00
1483 GENERAL LUNA 8,900,000.00 - - - - 700,000.00 1,500,000.00 - - 1,400,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY
PRODUCTION - FISHING BOATS
-
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY
PRODUCTION - FISH SHELTER
-
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICR0 ENTERPRISE
DEVELOPMENT TRACK
700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICR0 ENTERPRISE
DEVELOPMENT TRACK - MOTORCYCLE SPARE PARTS
700,000.00 700,000.00
1484 GIGAQUIT 500,000.00 - - - 11,500,000.00 - - - - - 500,000.00 - - - 12,500,000.00
ACQUISITION OF PRE & POST HARVEST FACILITIES 500,000.00 500,000.00
INSTALLATION OF JETMATIC HAND PUMP -
CONSTRUCTIN OF FLOOD CONTROL - MAHANUB -
CONSTRUCTIN OF FLOOD CONTROL - LAHI -
CONSTRUCTION OF EVACUATION CENTER - VILLAFLOR -
CONSTRUCTION OF BRGY. SITE DRAINAGE SYSTEM W/ BOX
CULVERT OPTIONS
-
CONSTRUCTION OF FARM BRIDGE - IPIL -
CONSTRUCTION OF FARM BRIDGE - SAN ISIDRO -
LIVELIHOOD PROGRAM - WINE PRODUCTION 500,000.00 500,000.00
1485 MAINIT 1,900,000.00 - - 550,000.00 700,000.00 - - - - 1,150,000.00 - - - 8,200,000.00 12,500,000.00
JETTY/ WHARF 1,900,000.00 1,900,000.00
PROTECTIVE SERVICE (INFRA PROJECT) 1,150,000.00 1,150,000.00
ROAD CONCRETING WITH DRAINAGE 1,300,000.00 1,300,000.00
LOCAL ROAD CONCRETING - TAPIAN 1,300,000.00 1,300,000.00
LOCAL ROAD CONCRETING - BINGA 800,000.00 800,000.00
LOCAL ROAD CONCRETING - CANTUGAS 1,300,000.00 1,300,000.00
1486 MALIMONO 3,106,600.00 - - 887,600.00 2,203,840.00 - 4,438,000.00 - - 532,560.00 - - - 1,331,400.00 12,500,000.00
REHABILITATION OF IRRIGATION DAM 443,800.00 443,800.00
PRODUCTION (MOTORIZED FISHING BOAT AND FISHING
EQUIPMENT)
443,800.00 443,800.00
EXPANDED AGRI-BUSINESS ACTIVITIES 1 (SWINE RAISING FEEDS
PRODUCTION)
443,800.00 443,800.00
EXPANDED AGRI-BUSINESS ACTIVITIES 2 (BANANA BY-PRODUCT
PRODUCTION)
443,800.00 443,800.00
EXPANDED AGRI-BUSINESS ACTIVITIES 3 (TAMBO PLANTATION AND
TAMBO BROOM PRODUCTION)
443,800.00 443,800.00
SUSTAINABLE AGRI-FISHERY LIVELIHOOD (SQUID-DRYING FACILITY) 443,800.00 443,800.00
REHAB AND MAINTENANCE OF MARINE AND PROTECTED AREAS 443,800.00 443,800.00
BASIC EDUCATION FACILITIES (REPAIR OF CLASSROOM) 887,600.00 887,600.00
CONSTRUCTION OF EVACUATION CENTER - SAN ISIDRO -
CONSTRUCTION OF FLOOD CONTROL - TINAGO -
REHAB OF WATERWORKS SYSTEM OF IP COMMUNITY 443,800.00 443,800.00
CONSTRUCTION OF BHS 4,438,000.00 4,438,000.00
CORE LOCAL ROAD CONSTRUCTION (CONSTRUCTION OF PUNTA
RIVER STEEL FOOTBRIDGE)
1,331,400.00 1,331,400.00
1487 PILAR - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER 2,500,000.00 2,500,000.00
REHABILITATION AND UPGRADING OF POTABLE WATER SYSTEM
LEVEL III
10,000,000.00 10,000,000.00
1488 PLACER 8,600,000.00 - - - 2,000,000.00 - - - - 1,200,000.00 700,000.00 - - - 12,500,000.00
CONSTRUCTION OF FOOD TERMINAL 3,000,000.00 3,000,000.00
CONSTRUCTION/EXPANSION OF PLACER GOLDEN ICEPLANT 4,500,000.00 4,500,000.00
LIVELIHOOD PROGRAM FOR FARMERS - MUNICIPAL WIDE 1,100,000.00 1,100,000.00
CAPACITY DEVELOPMENT FOR CSOS 2,000,000.00 2,000,000.00
CONSTRUCTION OF DAY CARE CENTERS AT BRGYS. PANANAY-AN &
MACALAYA
1,200,000.00 1,200,000.00
MICRO ENTERPRISE DEVELOPMENT - SMED PLAN 700,000.00 700,000.00
1489 SAN BENITO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
LEVEL III WATER SYSTEM PROJECT FOR BRGYS. TALISAY & STA CRUZ 12,500,000.00 12,500,000.00
1490 SAN FRANCISCO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EVACUATION FACILITY - POBLACION & BALITE -
Table A
(In Pesos)
COMPLETION OF MAFC BUILDING -
1491 SAN ISIDRO 4,800,000.00 - - - 7,700,000.00 - - - - - - - - - 12,500,000.00
ACQUISITION OF FARM TRACTOR 2,400,000.00 2,400,000.00
ACQUISITION OF FARM TRACTOR 2,400,000.00 2,400,000.00
CONSTRUCTION OF DRAINAGE AND CANAL -
FLOOD CONTROL - IMPROVEMENT OF CAPACITY -
CONSTRUCTION OF DRAINAGE AND CANAL -
REHABILITATION OF WATER SYSTEM LEVEL II 1,000,000.00 1,000,000.00
IMPROVEMENT OF WATER SYSTEM LEVEL II 1,000,000.00 1,000,000.00
1492 SANTA MONICA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF EVACUATION CENTER-PHASE I -
CONSTRUCTION OF EVACUATION CENTER- PHASE I -
CONSTRUCTION OF EVACUATION CENTER-PHASE 1 -
UPGRADING OF LEVEL III WATER SYSTEM PROJECT 1,000,000.00 1,000,000.00
REHAB OF LEVEL III WATER SYSTEM 1,000,000.00 1,000,000.00
1493 SISON 500,000.00 - - - 12,000,000.00 - - - - - - - - - 12,500,000.00
MUNICIPAL EVACUATION CENTER -
TAGBAYANI EVACUATION CENTER -
CONSTRUCTION OF RIVER FLOOD CONTROL (PHASE 3) -
REHABILITATION AND SANITATION OF SISON WATER SYSTEM 6,050,000.00 6,050,000.00
1494 SOCORRO 3,500,000.00 - - - 6,200,000.00 - - - 2,800,000.00 - - - - - 12,500,000.00
CONSTRUCTION OF BRGY. FOOD TERMINAL 1,000,000.00 1,000,000.00
MARINE CULTURE/ FISH CAGE 600,000.00 600,000.00
CONSTRUCTION OF FISH DRYER 600,000.00 600,000.00
CONSTRUCTION OFG BARANGAY FOOD TERMINAL - NUEVA
ESTRELLA
700,000.00 700,000.00
CONSTRUCTION OF SEAWALL - STA. CRUZ -
CONSTRUCTION OF SEAWALL - RIZAL -
CONSTRUCTION - SERING -
CONSTRUCTION OF SEA WALL - ALBINO TARUC -
CONSTRUCTION OF WATER SYSTEM - HORNADO 700,000.00 700,000.00
CONSTRUCTION OF BAHAY TURISTA 700,000.00 700,000.00
CONSTRUCTION OF FLOATING RESTAURANT 700,000.00 700,000.00
DEVELOPMENT OF BUSAY FALLS 700,000.00 700,000.00
DEVELOPMENT OF SABANG GIANT MANGROVE FOREST 700,000.00 700,000.00
1495 SURIGAO CITY (CAPITAL) 5,500,000.00 - - 2,000,000.00 8,500,000.00 - 3,500,000.00 - 3,000,000.00 4,000,000.00 1,000,000.00 - 2,500,000.00 - 30,000,000.00
PROVISION OF FARM MACHINERIES (TRACTOR, SEEDER,
HARVESTER, RICE THRESHER, SHELLER, SOYA BEANS,
EXTRUDER)
-
ESTABLISHMENT OF COLD STORAGE FACILITY -
IMPROVEMENT/ REPAIR OF BARANGAY PORTS -
ESTABLISHMENT OF BARANGAY BAGSAKAN CENTER -
ESTABLISHMENT OF EVACUATION CENTER 4,000,000.00 4,000,000.00
SALINTUBIG LEVEL II - MABUA -
SALINTUBIG LEVEL II - SAN ROQUE -
SALINTUBIG LEVEL II - BAYBAY -
SALINTUBIG LEVEL II - BUENAVISTA -
SALINTUBIG LEVEL II - DANAWAN -
SALINTUBIG LEVEL II - LISONDRA -
SALINTUBIG LEVEL II - NONOC -
SALINTUBIG LEVEL II - CAGNOIG -
SALINTUBIG LEVEL II - BALIBAYON -
SALINTUBIG LEVEL II - AURORA -
SALINTUBIG LEVEL II - SIDLAKAN -
SALINTUBIG LEVEL II - ALANG-ALANG -
SALINTUBIG LEVEL II - CANTIASAY -
SALINTUBIG LEVEL II - TALISAY -
COMPLETION OF LIBUAC HEALTH CENTER WITH BIRTHING FACILITY 1,000,000.00 1,000,000.00
CONSTRUCTION OF BARANGAY HEALTH CENTER WITH BIRTHING
FACILITY - TALISAY
1,500,000.00 1,500,000.00
MNCHN 500,000.00 500,000.00
TRAINING OF HEALTH PROVIDERS ON BEMONC 500,000.00 500,000.00
CONSTRUCTION OF BEACH COTTAGES AND COMFORT ROOMS 1,000,000.00 1,000,000.00
CONSTRUCTION OF TOURISM PAVILLION 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR THE YOUTH 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTERS AT PAYAWAN 2 LUNA, SAN
PEDRO, SAN ROQUE
1,500,000.00 1,500,000.00
REPAIR/ UPGRADING OF DAY CARE - BALIBAYON, SAN ISIDRO 500,000.00 500,000.00
Table A
(In Pesos)
UPGRADING OF RESIDENTIAL CENTER FOR STREETCHILDREN 500,000.00 500,000.00
COMPLETION OF THE BAHAY PAG-ASA ANF EQUIPMENT
COPLEMNTATION
1,000,000.00 1,000,000.00
ESTABLISHMENT OF OTOP EXPRESS STORE 500,000.00 500,000.00
ENTREPRENUERIAL CAPABILITY BUILDING AND LIVELIHOOD
PROGRAM
500,000.00 500,000.00
COMMUNITY - BASED TRAINING FOR NHTS-PR FAMILIES WITH
EQUIPMENT/ STARTER KITS AND VALUE FORMATION SEMINARS
500,000.00 500,000.00
SKILLS TRAINING FOR HEAVY EQUIPMENT OPERATORS WITH
SIMULATION MACHINE
2,000,000.00 2,000,000.00
1496 TAGANA-AN 1,000,000.00 500,000.00 - 1,350,000.00 - - - - - 3,850,000.00 - - - 5,800,000.00 12,500,000.00
REHABILITATION OF HIMAMA-UG CIS 500,000.00 500,000.00
REHABILITATION OF CABONGA-AN SWIP 500,000.00 500,000.00
REHABILITATION OF BETO CIP 500,000.00 500,000.00
REPAIR OF 7 INSTRUCTIONAL ROOMS OF TAGANAAN CES 600,000.00 600,000.00
REPAIR OF SCHOOL LIBRARY AND HE BUILDING 750,000.00 750,000.00
SLP MICRO-ENTERPRISE/ CATERING SERVICES/ CARENDERIA 650,000.00 650,000.00
CONSTRUCTION OF OPDA 600,000.00 600,000.00
CORE LOCAL ROAD CONSTRUCTION - ROXAS 2,500,000.00 2,500,000.00
CONSTRUCTION OF ACCESS ROAD TO RELOCATION SITE 800,000.00 800,000.00
CORE LOCAL ROAD CONSTRUCTION - BAJAWA RD. 2,500,000.00 2,500,000.00
1497 TUBOD 1,300,000.00 4,000,000.00 - - 3,000,000.00 - - - - - - - - 4,200,000.00 12,500,000.00
POST-HARVEST FACILITY & EQUIPMENT (MECHANICAL DRYER) FOR
TUFAMULCO
800,000.00 800,000.00
CONCRETING OF IRRIGATION LINE CANAL - TFIA 500,000.00 500,000.00
CONCRETING OF IRRIGATION LINE CANAL-MAFIA 1,000,000.00 1,000,000.00
CONCRETING OF IRRIGATION LINE CANAL-MOFIA 1,000,000.00 1,000,000.00
ACTIVITIES
500,000.00 500,000.00
CONCRETING OF IRRIGATION LINE CANAL - TCFIA 500,000.00 500,000.00
CONCRETING OF IRRIGATION LINE CANAL - TIFIA 1,000,000.00 1,000,000.00
FLOOD CONTROL-CONSTRUCTION OF DRAINAGE CANAL- 400
L.M.
-
FLOOD CONTROL -
FLOOD CONTROL -
FLOOD CONTROL -
CONCRETING OF ROAD W/ DRAINAGE CANAL 1,200,000.00 1,200,000.00
SURIGAO DEL SUR 50,419,699.27 4,200,000.00 7,514,300.00 17,360,000.00 68,033,124.62 - 18,401,409.99 5,171,200.00 11,000,000.00 34,341,675.38 17,444,290.74 - 1,714,300.00 10,900,000.00 246,500,000.00
1498 BAROBO 1,630,000.00 - 500,000.00 1,910,000.00 2,600,000.00 - 2,460,000.00 500,000.00 - 2,200,000.00 700,000.00 - - - 12,500,000.00
GROUPER CULTURE IN PEN -
HOG GROWING AND FATTENING IN GUINHALINAN -
POULTRY RAISING FOR IPS IN CAMPBAGANG -
ACQUISITION MECHANICAL DRYER -
RICE/DUCK PRODUCTION IN BRGYS. CAMP BAGANG,
GUINHALINAN, SAN ROQUE, DUGHAN & TAMBIS
-
VERMI CULTURE PRODUCTION -
RIVERBANK REHABILITATION - JAVIER ELEM. SCHOOL 500,000.00 500,000.00
REPAIR OF TWO ACADEMIC CLASSROOMS FOR BRGYS.
CAUSWAGAN & RIZAL
600,000.00 600,000.00
GULAYAN SA PAARALAN - ALL 33 DAY CARE CENTERS, 31 ELEM.
SCHOOLS & 7 PUBLIC SECONDARY SCHOOLS
710,000.00 710,000.00
REPAIR OF TWO UNITS SCHOOL ROOM 600,000.00 600,000.00
EVACUATION CENTER PHASE I 1,900,000.00 1,900,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL-1 700,000.00 700,000.00
CONST. OF HEALTH STATION WITH HEALTH FACILITIES 1,200,000.00 1,200,000.00
CONST. OF HEALTH STATION WITH HEALTH FACILITIES 1,260,000.00 1,260,000.00
SARI SARI STORE FOR PWD 500,000.00 500,000.00
SENIOR CITIZEN & PWD DUPLEX BUILDING 1,200,000.00 1,200,000.00
CONST. OF DCC W/ IN-OUTDOOR FACILITIES 1,000,000.00 1,000,000.00
RURAL/MICRO ENTERPRISE DEVELOPMENT PROGRAM 700,000.00 700,000.00
1499 BAYABAS - 2,000,000.00 - - 10,500,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION SYSTEM & BOX CULVERT 2,000,000.00 2,000,000.00
PROTECTION DIKE/SEA WALL -
BOX CULVERT 3 UNITS -
PROTECTION DIKE -
PROTECTION DIKE/SEA WALL -
WATER SYSTEM 1,500,000.00 1,500,000.00
WATER SYSTEM 1,500,000.00 1,500,000.00
WATER SYSTEM - EXPANSION 1,500,000.00 1,500,000.00
1500 CAGWAIT 1,000,000.00 - - 500,000.00 9,000,000.00 - - - - - 500,000.00 - - 1,500,000.00 12,500,000.00
PROVISION OF FARM IMPLEMENTS/TOOLS 500,000.00 500,000.00
DEEP SEA FISHING 500,000.00 500,000.00
REHABILITATION OF TAWAGAN ELEMENTARY SCHOOL CLASSROOM 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANAL, RIPRAP AND BOX
CULVERT AT PUROK 1, 2 & 4 OF TAWAGAN
-
CONSTRUCTION OF LEVEL II WATER SYSTEM AT BACOLOD PROPER 1,000,000.00 1,000,000.00
Table A
(In Pesos)
EXPANDED AGRI-BUSINESS ACTIVITIES 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANAL AT THE BACK OF CEMPRON
ELEMENTARY SCHOOL AT PUROK LOGGING ROAD & CEMPRON
1,500,000.00 1,500,000.00
1501 CANTILAN 3,300,000.00 - 800,000.00 500,000.00 1,500,000.00 - 1,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 - - 3,400,000.00 12,500,000.00
IMPROVEMENT OF EXISTING IRRIGATION CANAL AT STATION
7+860 TO 9+852.50
-
CONSTRUCTION OF SWIP FOR LANGCOGUE -
LIVELIHOOD FISHING (PAKURA) AT SITIO AYOKE & BRGY.
GENERAL ISLAND
-
REHABILITATION OF COLD STORAGE CENTER & ICE PLANT -
MARINE PROTECTED AREA MANAGEMENT FOR BRGYS. SAN
PEDRO, SITIO AYOKE, BRGY. GENERAL ISLAND
-
PURCHASE OF RICE TRANSPLANTER WITH ROTAVATOR FOR
CANTILAN FARMERS IRRIGATOR
-
PURCHASE 4-WHEEL HARVESTER TO CANTILAN FARMERS
IRRIGATOR
-
NURSERY ESTABLISHMENT FOR A.FALCATA AND RUBBER TREE
REFO. AND PLANTATION DEV'T FOR BRGYS. CABAS-AN, BUNTALID &
CABANGAHAN
800,000.00 800,000.00
REPAIR OF PALASAO ELEM. SCHOOL 500,000.00 500,000.00
SOURCE DEVELOPMENT AND INSTALLATION OF P.E. PIPE FROM
SOURCE TO RESERVOIR
500,000.00 500,000.00
INSTALLATION OF POTABLE WATER SUPPLY (DRINKING) 500,000.00 500,000.00
REHABILITATION OF BAWASA WATER SUPPLY 500,000.00 500,000.00
RABBIES ELIMINATION 500,000.00 500,000.00
RN HEALS 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE TO FORMER OFWAND DEPENDENTS TO
ALL 17 BARRANGAYS
500,000.00 500,000.00
TOURISM SERVICE PROVIDED TRAINING COMMUNITY BASED
TOURISM SKILLS TRAINING CONDUCTED MUNICIPAL WIDE
500,000.00 500,000.00
CONSTRUCTION OF EVACUATION GROUNDS / PICNIC AREA OF THE
MUNICIPAL ECOLOGICAL PARK
500,000.00 500,000.00
TRAINING ON FISH PROCESSING W/ START UP WORKING CAPITAL
FOR BRGYS. LININTIAN, MAGOSILON & SAN PEDRO
500,000.00 500,000.00
CORE LOCAL ROAD FOR TIGABONG AND MAGASANG 500,000.00 500,000.00
INTERIOR ACCESS ROAD FOR TAPI-LANGCOGUE 1,000,000.00 1,000,000.00
CONSTRUCTION OF INTERIOR ACCESS ROAD FOR UYAY TO
DOMOYOG
900,000.00 900,000.00
CONSTRUCTION OF INTERIOR ACCESS ROAD (1.5 KM) 1,000,000.00 1,000,000.00
1502 CARMEN 4,560,000.00 2,200,000.00 - 1,000,000.00 3,740,000.00 - - - - 1,000,000.00 - - - - 12,500,000.00
PURCHASE OF AGRICULTURAL FARM EQUIPMENTS FOR BARANGAYS
PUYAT, POBLACION, ANTAO & CANCAVAN
500,000.00 500,000.00
ESTABISHMENT OF 3 UNITS MECHANICAL DRYER AT BGYS.
POBLACION, ANTAO & CANCAVAN
1,050,000.00 1,050,000.00
CONSTRUCTION OF MULTI-URPOSE DRYING PAVEMENT 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION (NFTS) ESTABLSIHED AT
85,000.00 PER ESTABLISHED NFTS AT BRGYS. POBLACION, ANTAO,
CANCAVAN, STA. CRUZ, SAN VICENTE & PUYAT
510,000.00 510,000.00
CONCRETING OF IRRIGATION CANAL:
A. KABAHAWAN AREA: 800 LM
B. PAMIBIHAN AREA: 600 LM
C. MANTITINAWAREA: 250 LM
D. MALONONG AREA: 750 LM
2,000,000.00 2,000,000.00
STA. CRUZ COMMUNAL IRRIGATION SYSTEM 1,200,000.00 1,200,000.00
CANCAVAN COMMUNAL IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
REHABILITATION OF 10 CLASSROOMS = ALL BARANGAYS 500,000.00 500,000.00
REHAB OF OLD SSIT - SCHOOL BUILDING 500,000.00 500,000.00
CONSTRUCTION OF GABION FOR RIVER CONTROL AT CARMEN
RIVER
-
CONSTRUCTION OF ONE UNIT PROTECTIVE SERVICES 1,000,000.00 1,000,000.00
1503 CARRASCAL 1,000,000.00 - - 3,000,000.00 4,000,000.00 - 500,000.00 - - - 4,000,000.00 - - - 12,500,000.00
SUSTAINABLE FISHERY BASED LIVELIHOOD AND BUSINESS
INVESTMENT
500,000.00 500,000.00
AGRI. ECONOMIC ENTERPRISE (PRODUCTION NITCHING (PALAY)
FOR BARANGAYS PANIKIAN, BACOLOD, TAGANITO, GAMUTON &
ADLAY
500,000.00 500,000.00
BASIC EDUCATION FACILITIES/ REPAIR/HABILATATION OF
CLASSROOMS
3,000,000.00 3,000,000.00
CONSTRUCTION OF SEAWALL (BAYBAY SECTION) FOR
DISASTER MITIGATION (STORM SURGE)
-
CONSTRUCTION OF RIVER DIKE (CARRASCAL-PANIKIAN RIVER)
EMBERCADERO- DOYOS SECTION
-
IMPROVEMENT OF MUNICIPAL CEMETERY CASKET CUBICLE -
OPERATIONALIZATION OF DISASTER RISK REDUCTION
MANAGEMENT OPERATION CENTER PHASE II
-
HEALTH WELLNESS & FITNESS EQUIPMENT/ FACILITIES (SENIOR
CITIZEN)
500,000.00 500,000.00
TULONG PANGHANAP BUHAY PARA SA MASA 4,000,000.00 4,000,000.00
1504 CITY OF BISLIG 7,437,500.00 - - - - - 1,700,000.00 - - 7,362,500.00 5,000,000.00 - - - 21,500,000.00
HVC PLANTATION (CACAO AND COFFEE) -
FEED MILL -
BACKYARD POULTRY/ SWINE GROWERS PROGRAM -
CONSTRUCTION OF FISHPEN/ FISHCAGE -
Table A
(In Pesos)
EQUIPMENT FOR SOIL ANALYSIS -
MUD CRAB FATTENING -
PROVISION OF FRY, FERTILIZER AND FEEDS -
ACQUISITION / PURCHASE OF ADDITIONAL HEALTH FACILITIES &
MEDICAL EQUIPMENT/ACCESSORIES/WATER ANALYSIS EQUIPMENT
700,000.00 700,000.00
CONSTRUCTION OF HEALTH STATION (PHASE II) 1,000,000.00 1,000,000.00
CASH FOR TRAINING/SKILLS PROGRAM 500,000.00 500,000.00
EVACUATION CENTER -
CONSTRUCTION BAHAY PAG-ASA FOR CICL -
CONSTRUCTION OF BOYS TOWN (DROP IN CENTER) -
CONSTRUCTION OF WOMEN'S TRAINING & DISPLAY CENTER -
CONSTRUCTION OF WOMEN'S CRISES CENTER -
REPAIR OF TAWAG & PRODUCTIVITY FOR SPECIAL CHILDREN
CENTER
-
REPAIR AND REHAB OF DAY CARE CENTERS -
VARIOUS DTI PROJECTS 5,000,000.00 5,000,000.00
SEA SHELLS HANDICRAFT FOR BCCI -
PROVISION OF PROCESSED FOOD FACILITIES FOR BCCI -
ESTABLISHMENT OF FISH PROCESSING FACILITIES (BOTTLED
BANGUS AND TUNA
-
1505 CORTES 3,400,000.00 - 500,000.00 1,700,000.00 1,600,000.00 - 1,800,000.00 - - 500,000.00 3,000,000.00 - - - 12,500,000.00
PRE AND POST HARVEST FACILITIES 1,000,000.00 1,000,000.00
TRADING POST FOR AGRI-PRODUCTS 900,000.00 900,000.00
COCONUTT INTERCROPPING W/ HVCCS 500,000.00 500,000.00
FISH & AQUACULTURE 1,000,000.00 1,000,000.00
NGP: REFORESTATION 500,000.00 500,000.00
REHAB OF COMPUTER LAB 700,000.00 700,000.00
REPAIR/ REHAB OF CLASSROOMS AND EVACUATION CENTERS 1,000,000.00 1,000,000.00
EVACUATION FACILITY REHAB -
REHAB. OF FOOTBRIDGE -
REHAB OF WATER SYSTEM 500,000.00 500,000.00
CSO ORGANIZATION/ STRENGTHENING 500,000.00 500,000.00
BIRTHING FACILITY INCLUDING ITS EQUIPMENT 1,000,000.00 1,000,000.00
RENOVATION OF BHS 800,000.00 800,000.00
RENOVATION OF DAY CARE CENTER 500,000.00 500,000.00
RUMEPP: ESTABLISHMENT OF COMMERCIAL CENTER 3,000,000.00 3,000,000.00
1506 HINATUAN 3,400,000.00 - - 1,000,000.00 5,100,000.00 - - - - 1,500,000.00 - - - 1,500,000.00 12,500,000.00
CONSTRUCTION OF 500 L.M WHARF 3,400,000.00 3,400,000.00
REHABILITATION OF TAGASAKA ES BUILDING 1,000,000.00 1,000,000.00
CONSTRUCTION OF 150 L.M DRAINAGE SYSTEM -
CONSTRUCTION OF 300 L.M. SEA WALL -
CONCRETING OF 0.15KM BARANGAY ROAD 1,500,000.00 1,500,000.00
1507 LANUZA - - - - 1,000,000.00 - 2,500,000.00 - - 4,000,000.00 - - 500,000.00 4,500,000.00 12,500,000.00
CONSTRUCTION OF 500 LINEAR METERS OF DRAINAGE CANAL WITH
CULVERT
1,000,000.00 1,000,000.00
REHABILITATION OF BRGY. HEALTH STATIONS (IN AGSAM, HABAG,
BOCAWE, GAMUTON)
2,500,000.00 2,500,000.00
ROAD CONCRETING (IN POBLACION) 4,500,000.00 4,500,000.00
LIVELIHOOD AND SKILLS TRAINING BY SECTOR(DRIVING, WELDING,
HARDWARE SERVICES, ETC.)
500,000.00 500,000.00
1508 LIANGA 5,600,000.00 - 5,000,000.00 700,000.00 - - - - - 1,200,000.00 - - - - 12,500,000.00
FISH PORT REHAB AND EXTENSION OF FISH PORT -
RICE AND CORN PLANTATION -
ABACA PLANTATION -
AGRI-FISHERY BUSINESS (LIVELIHOOD PROGRAM)
-
ORGANIC VEGETABLE FARMING (EXPANDED AGRI-BUSINESS
ACTIVITIES)
-
INFRASTRUCTURE SUPPORT TO AGRI AND PROCUREMENT OF
FARM'S EQUIPMENT
-
BAMBOO PLANTATION (NGP) 5,000,000.00 5,000,000.00
PROTECTIVE SERVICES 1,200,000.00 1,200,000.00
1509 LINGIG 5,300,000.00 - - - 4,000,000.00 - 700,000.00 - - 2,500,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES & EQUIPT. OF RICE/CORN MILL
WAREHOUSE, SOLAR DRYER & MECHANICAL DRYER
1,600,000.00 1,600,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHER
PRODUCTION AND DEVELOPMENT (PROCUREMENT OF MOTORIZED
BOATS & FISHNETS)
1,000,000.00 1,000,000.00
FISHERY BUSINESS INVESTMENTS (ANIMAL FEED PRODUCTION)
1,200,000.00 1,200,000.00
FARM IMPLEMENTS/TOOLS (RICE, CORN, VEGETABLES, BANANA,
ROOTCROPS & OTHERS)
1,000,000.00 1,000,000.00
SALINTUBIG (CONSTRUCTION OF POTABLE WATER SYSTEM-LEVEL II) 4,000,000.00 4,000,000.00
HEALTH FACILITIES ENHANCE PROGRAM (PROCUREMENT OF
MEDICAL EQUIPMENT, INSTRUMENTS)
700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (BIGASAN NG BAYAN) 1,000,000.00 1,000,000.00
Table A
(In Pesos)
KC-NCDDP PROJECTS (CONSTRUCTION OF DRAINAGE CANAL & BOX
CULVERTS) FOR BRGYS. POBLACION, BONGAN & MAHAYAHAY
1,500,000.00 1,500,000.00
1510 MADRID 3,200,000.00 - - 4,550,000.00 - - 3,092,000.00 - - 1,658,000.00 - - - - 12,500,000.00
PURCHASE OF MECHANICAL DRYER -
VEGETABLE PRODUCTION AND SOYBEANS PRODUCTION AND
PROCESSING
-
IRIGATION PROJECT -
RUBBER PLANTATION -
ECO TOURISM AND MANGROOVE -
PROVISION OF MOTORIZED FISHING BOATS AND PROVISION
OF FISHING NETS/GEARS
-
REPAIR OF CLASSROOMS FOR 13VBRGYS 3,900,000.00 3,900,000.00
REPAIR OF CLASSROOMS - MNHS 500,000.00 500,000.00
GULAYAN SA PAARALAN - ALL 15 ELEM SCHOOL 150,000.00 150,000.00
CONSTRUCTION OF BRGY. HEALTH SANITATION 2,592,000.00 2,592,000.00
MOBILIZATION OF COMMUNITY HEALTH TEAM TRAININGS;
WATSAN, STI/HIV/ AIDS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM AND BASIC BUSINESS MGT.
SKILLS TRNG.
508,000.00 508,000.00
REPAIR/UPGRADING OF DAY CARE CENTER FOR BRGYS. SAN
VICENTE, BAYOGO, SITIO
650,000.00 650,000.00
CONST. OF WOMEN CRISIS CENTER 500,000.00 500,000.00
1511 MARIHATAG - - - - 3,500,000.00 - - - 9,000,000.00 - - - - - 12,500,000.00
CONSTRUCTION OF BARANGAY DRAINAGE SYSTEM -
REHABILIATION OF RIVER DIKE AT PUROK 1 -
CONSTRUCTION OF DISASTER EVACUATION CENTER -
CONSTRUCTION OF RCCP -
COMPLETION OF SEA WALL -
CONSTRUCTION OF LEVEL 2 WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF THREE (3) SETS OF ZIPLINE/WAKE BOARDING
TOWERES & OTHER FACILITIES
9,000,000.00 9,000,000.00
1512 SAN AGUSTIN 500,000.00 - - 2,000,000.00 7,693,124.62 - - - - 1,706,875.38 600,000.00 - - - 12,500,000.00
PROVSION OF 5 UNITS FISHING BOAT AND FISHING ACCESSORIES 500,000.00 500,000.00
REHABILITATION OF 3 UNITS SCHOOL CLASSROOMS 1,200,000.00 1,200,000.00
RENOVATION OF 2 UNIT SCHOOL CLASSROOMS 800,000.00 800,000.00
CONSTRUCTION OF CONCRETE DRAINAGE CANAL -
INSTALLATION OF 500-M RIVERDIKE -
COCO COIR PRODUCTION 600,000.00 600,000.00
1513 SAN MIGUEL 700,000.00 - - - 600,000.00 - 2,400,000.00 - 1,500,000.00 5,800,000.00 1,000,000.00 - 500,000.00 - 12,500,000.00
RICE & CORN MILL WITH SOLAR DRYER 700,000.00 700,000.00
REHABILIATION OF SAN ROQUE WATER SYSTEM 600,000.00 600,000.00
CONSTRUCTION OF 1 UNIT BRGY HEALTH STATION 800,000.00 800,000.00
CONSTRUCTION OF BRGY HEALTH STATION 800,000.00 800,000.00
CONSTRUCTION OF BRGY. HEALTH STATION 800,000.00 800,000.00
DEVELOPMENT OF INADYASAN FALLS (PHASE 1) 800,000.00 800,000.00
DEVELOPMENT OF TOURISTT SPOT (PAHSE II) 700,000.00 700,000.00
CONSTRUCTION OF DRAINAGE 700,000.00 700,000.00
1 UNIT DAY CARE CENTER 800,000.00 800,000.00
RIVER PROTECTION DIKE CONTRUCTION -
CONCRETING OF DRAINAGE CANAL -
CONSTRUCTION OF PATHWAY FROM RIVERSIDE TO BRGY.
PROPER
-
CONCRETING OF DRAINAGE CANAL -
CONSTRUCTION OF DRAINAGE OF 100 HAS ABANDONED
RICEFIELD
-
CONSTRUCTION OF DAYCARE CENTER PUROK 2 -
CONSTRUCTION OF OPEN CONCRETE DRAINAGE/CANAL -
CONSTRUCTION OF APUGAN DAYCARE CENTER -
CONSTRUCTION OF CONCRETE DRAINAGE / CANAL -
ELECTRIC STREET LIGHTS -
ABACA EXPANSION 1,000,000.00 1,000,000.00
LIVELIHOOD TRAINING OF HANDICRAFT, SMALL ENGINE,
COMPUTER LITERARY, AGRI-BUSINESS
500,000.00 500,000.00
1514 TAGBINA 3,000,000.00 - - - 5,800,000.00 - - - - 3,700,000.00 - - - - 12,500,000.00
LIVELIHOOD: PURCHASE OF FARM ANIMALS (CARABAO) 2,500,000.00 2,500,000.00
LIVELIHOOD: SUPPORT TO RIC 500,000.00 500,000.00
Table A
(In Pesos)
EXPANSION OF LEVEL II WATER SYSTEM 1,000,000.00 1,000,000.00
EXPANSION OF LEVEL II WATER SYSTEM 1,000,000.00 1,000,000.00
LIVELIHOOD SUPPORT TO THE TRANSPORT SECTOR 500,000.00 500,000.00
CONSTRUCTION OF BHS 800,000.00 800,000.00
1515 TAGO 3,500,000.00 - - - 7,400,000.00 - 500,000.00 600,000.00 - - 500,000.00 - - - 12,500,000.00
COLD STORAGE (REFER VAN) 1,000,000.00 1,000,000.00
BANGUS HATCHERY & INLAND FISH SANCTUARY ESTABLISHMENT 1,000,000.00 1,000,000.00
PROVISION OF POST HARVEST FACILITIES (1. CONS. OF 5 UNITS
SOLARY DRYER; 2. P URCHASE OF 5 UNITS SHALLOWTUBE WHEEL)
800,000.00 800,000.00
ESTABLISHMENT OF ABACA / RUBBER PLANTATION AND
PROCUREMENT OF 5 UNITS STRIPPING MACHINE
700,000.00 700,000.00
CONSTRUCTION OF PWS LEVEL II -
CONSTRUCTION OF PWS LEVEL III -
PURCHASE OF DISASTER AND RESCUE EQUIPMENT (MOTOR
VEHICLES)
-
IMPROVEMENT OF DAYOAN LEVEL II WATER SYSTEM 1,000,000.00 1,000,000.00
INSTALLATION OF WATER PIPELINE 500,000.00 500,000.00
IMPROVEMENT OF GAMUL LEVEL II POTABLE WATER SYSTEM 500,000.00 500,000.00
PURCHASE OF MEDICINES (BOTIKA SA BARANGAY) 500,000.00 500,000.00
ENTERPRENUERIAL LIVELIHOOD PROJECT (MOTORCYCLE SPARE
PARTS & ACCESSORIES STORE) AND SKILLS TRAINING ON MASONRY,
CARPENTRY, ELECTRICIAN, PAINTING & WELDING
600,000.00 600,000.00
ENTERPRENUERIAL LIVELIHOOD PROJECT (HANDICRAFT MAKING &
DRESS, RUB MAKING WITH COMPLETE ACCESSORIES)
500,000.00 500,000.00
1516 TANDAG CITY 2,892,199.27 - 714,300.00 500,000.00 - - 1,749,409.99 3,571,200.00 - 714,300.00 1,644,290.74 - 714,300.00 - 12,500,000.00
COPRA AND PALAY TRADING -
WAREHOUSE & TRADING POST FOR AGRI PRODUCTS -
FRUIT TREES PRODUCTION -
FISHING BOATS & GEARS -
MARKET AUCTION STALLS & MEAT SHOP -
OFFSHORE FISHING WITH FISH SHELTER PROJECT FOR
BOPOMCO
-
RIVERBANK PROTECTION ON BAMBOO PRODUCTION 714,300.00 714,300.00
GULAY SA PAARALAN 500,000.00 500,000.00
HEALTH SERVICE DELIVERY PACKAGE 1,749,409.99 1,749,409.99
WOMEN TRAINING & LIVELIHOOD CENTER 3,571,200.00 3,571,200.00
YOUTH'S IGB SA BASURA 714,300.00 714,300.00
INDUSTRY CLUSTERING DEV'T PROGRAM 1,144,290.74 1,144,290.74
COMMUNITY TRAININGS FOR LIVELIHOOD 714,300.00 714,300.00
ARMM - - 8,500,000.00 91,627,590.00 - 40,945,000.00 50,328,119.00 - - 106,519,835.00 - 13,000,000.00 - 3,000,000.00 313,920,544.00
BASILAN - - - 4,765,000.00 - 5,500,000.00 2,800,000.00 - - 3,561,000.00 - - - - 16,626,000.00
1517 AKBAR - - - 2,265,000.00 - - 1,000,000.00 - - 561,000.00 - - - - 3,826,000.00
PROVISION OF SCHOOL FURNITURE AND COMPUTER EQUIPMENT 1,165,000.00 1,165,000.00
TB DOTS 1,000,000.00 1,000,000.00
LIVELIHOOD TRAINING PROGRAM (BAKING, COOKING, DRESS
MAKING, AUTOMOTIVE,WELDING, CARPENTRY
561,000.00 561,000.00
1518 LAMITAN CITY - - - 2,500,000.00 - - - - - 1,200,000.00 - - - - 3,700,000.00
REHABILITATION OF CLASSROOM AND PROVISION OF FURNITURES
AND FIXTURES
2,500,000.00 2,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - FOOD AND FISH VENDOR 1,200,000.00 1,200,000.00
1519 LANTAWAN - - - - - - 1,000,000.00 - - - - - - - 1,000,000.00
BOTIKA SA BARANGAY 1,000,000.00 1,000,000.00
1520 SUMISIP - - - - - - 800,000.00 - - 1,300,000.00 - - - - 2,100,000.00
PROVISION OF MEDICAL SUPPLIES 800,000.00 800,000.00
COOPERATIVE FOR CAPITAL SEEDLING 500,000.00 500,000.00
SKILLS TRAINING FOR WOMEN AND YOUTH-GARMENT SEWIN,
BAKING, WEAVING YAKAN NATIVE CLOTH, LEADERSHIP TRAINING
AND FINANCIAL MANAGEMENT
800,000.00 800,000.00
1521 TABUAN - - - - - 4,000,000.00 - - - - - - - - 4,000,000.00
HOUSEHOLDE ELECTRIFICATION PROGRAM SOLAR PHOTOVOLTAIC
HOME SYSTEM 2 20,000/HH
1,500,000.00 1,500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 2,500,000.00 2,500,000.00
1522 TIPO-TIPO - - - - - 1,500,000.00 - - - 500,000.00 - - - - 2,000,000.00
INSTALLATION OF SOLAR POWERED ELECTRICITY 1,500,000.00 1,500,000.00
TRAINING ON BANANA FOOD PROCESSING AND FOOD
PRESERVATION
500,000.00 500,000.00
LANAO DEL SUR - - 500,000.00 21,915,590.00 - 21,695,000.00 7,138,419.00 - - 29,970,835.00 - - - - 81,219,844.00
1523 BACOLOD KALAWI - - - 500,000.00 - 2,195,000.00 - - - 1,000,000.00 - - - - 3,695,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURES 500,000.00 500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM: SOLAR LIGHTS 2,195,000.00 2,195,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS-MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
1524 BINIDAYAN - - - 500,000.00 - - - - - - - - - - 500,000.00
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION OF 5
UNIT CLASSROOMS
500,000.00 500,000.00
1525 BUMBARAN - - - 700,000.00 - - - - - - - - - - 700,000.00
Table A
(In Pesos)
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF CLASSROOMS AND
PROVISION OF SCHOOL FACILITIES
700,000.00 700,000.00
1526 GANASSI - - - - - - - - - 2,000,000.00 - - - - 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: LIVESTOCK POULTRY
RAISING
2,000,000.00 2,000,000.00
1527 KAPAI - - - 1,500,000.00 - 4,500,000.00 - - - - - - - - 6,000,000.00
CLASSROOMS
1,500,000.00 1,500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM 4,500,000.00 4,500,000.00
1528 KAPATAGAN - - - 1,300,000.00 - - - - - 1,250,000.00 - - - - 2,550,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF CLASSROOMS 1,300,000.00 1,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K): PROVISION OF
CAPITAL FOR LIVELIHOOD
1,250,000.00 1,250,000.00
1529 LUMBA-BAYABAO (MAGUING) - - - - - 15,000,000.00 - - - - - - - - 15,000,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM: PROVISION OF HYDRO
ELECTRIC POWER SUPPLY
15,000,000.00 15,000,000.00
1530 LUMBACA UNAYAN - - - 2,708,154.00 - - 738,419.00 - - 3,446,572.00 - - - - 6,893,145.00
PROVISION OF SCHOOL FACILITIES/FURNITURES
2,708,154.00 2,708,154.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: PROVISION OF RHU
BASIC EQUIPMENTS & INSTRUMENTS (OPB)
738,419.00 738,419.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS:
3,446,572.00 3,446,572.00
1531 LUMBAYANAGUE - - - - - - - - - 2,800,000.00 - - - - 2,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: LIVELIHOOD SUPPORT TO
COOPERATIVES
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS:
1,300,000.00 1,300,000.00
1532 MADALUM - - - 3,000,000.00 - - - - - - - - - - 3,000,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF CLASSROOMS 3,000,000.00 3,000,000.00
1533 MADAMBA - - - 2,000,000.00 - - - - - - - - - - 2,000,000.00
BASIC EDUCATION FACILITIES: REPAIR OF CLASSROOM SCHOOL
BUILDING WITH TOILET AND WATER SANITATION
2,000,000.00 2,000,000.00
1534 MAGUING - - - 3,000,000.00 - - - - - 3,000,000.00 - - - - 6,000,000.00
3,000,000.00 3,000,000.00
PROTECTIVE SERVICES-INFRASTRUCTUREPROJECTS: CONSTRUCTION
OF DAY CARE CENTERS
3,000,000.00 3,000,000.00
1535 MALABANG - - - - - - - - - 2,000,000.00 - - - - 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF CAPITAL
ASSISTANCE
2,000,000.00 2,000,000.00
1536 MARANTAO - - 500,000.00 2,000,000.00 - - 1,000,000.00 - - 2,000,000.00 - - - - 5,500,000.00
NATIONAL GREENING PROGRAM: TREE PLANTING 500,000.00 500,000.00
2,000,000.00 2,000,000.00
COMMUNITY HEALTH TEAM: MOBILIZING CHTS 300,000.00 300,000.00
DENGUE CONTROL: TRAINING FOR CERTIFIED POST APPLICATION 200,000.00 200,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION:
IMPROVED PERFORMANCE OF HEALTH SERVICES
300,000.00 300,000.00
TB CONTROL 200,000.00 200,000.00
SUSTAIBLE LIVELIHOOD PROGRAM: SKILLS TRAINING AND
PROVISION OF SEED CAPITAL
2,000,000.00 2,000,000.00
1537 MASIU - - - - - - 500,000.00 - - 500,000.00 - - - - 1,000,000.00
CONSTRUCTION OF BIRTHING FACILITY WITH CR 500,000.00 500,000.00
PROTECTIVE SERVICES- INFRA PROJECTS 500,000.00 500,000.00
1538 MULONDO - - - - - - 2,400,000.00 - - - - - - - 2,400,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: CONSTRUCTION OF
BRGY. HEALTH STATIONS/CENTER
2,400,000.00 2,400,000.00
1539 PAGAYAWAN (TATARIKAN) - - - 1,200,000.00 - - - - - - - - - - 1,200,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL
BUILDINGS & CLASSROOMS
1,200,000.00 1,200,000.00
1540 PICONG - - - - - - 2,500,000.00 - - - - - - - 2,500,000.00
HEALTH FACILITIES EHANCEMENT PROGRAM: UPGRADING OF
HEALTH FACILITIES
2,500,000.00 2,500,000.00
1541 SAGUIARAN - - - 2,507,436.00 - - - - - 446,263.00 - - - - 2,953,699.00
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL
BUILDINGS
2,507,436.00 2,507,436.00
SUSTAINABLE LIVELIHOOD PROGRAM: LIVELIHOOD PROJECT FOR
WOMEN
446,263.00 446,263.00
1542 TAGOLOAN II - - - - - - - - - 1,000,000.00 - - - - 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF CAPITAL 1,000,000.00 1,000,000.00
1543 TAMPARAN - - - - - - - - - 5,028,000.00 - - - - 5,028,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS:
CENTERS
5,028,000.00 5,028,000.00
1544 TUGAYA - - - 1,000,000.00 - - - - - 5,500,000.00 - - - - 6,500,000.00
INNOVATION PROGRAMS TO PROMOTE ACCESS TO
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM- MICRO ENTERPRISE 2,000,000.00 2,000,000.00
SLP- EMPLOYMENT FACILITATION TRACK 1,500,000.00 1,500,000.00
PROTECTIVE-SERVICES-INFRA PROJECTS: CONSTRUCTION OF DAY
CARE CENTER
1,000,000.00 1,000,000.00
PROTECTIVE-SERVICES-INFRA PROJECTS: CONSTRUCTION OF
WOMEN CRISIS CENTER
1,000,000.00 1,000,000.00
MAGUINDANAO - - 3,000,000.00 30,447,000.00 - - 26,409,000.00 - - 25,263,000.00 - 13,000,000.00 - - 98,119,000.00
1545 AMPATUAN - - - - - - 3,000,000.00 - - - - - - - 3,000,000.00
CONSTRUCTION OF BIRTHING CENTER 3,000,000.00 3,000,000.00
1546 BULUAN - - - 1,000,000.00 - - 500,000.00 - - - - 500,000.00 - - 2,000,000.00
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE
AND EQUIPMENT)
500,000.00 500,000.00
Table A
(In Pesos)
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE) 500,000.00 500,000.00
RN HEALS 500,000.00 500,000.00
1547 DATU ABDULLAH SANGKI - - - - - - 3,600,000.00 - - - - - - - 3,600,000.00
1548 DATU ANGGAL MIDTIMBANG - - - 2,500,000.00 - - - - - - - - - - 2,500,000.00
REPAIR AND REHABILITATION OF PUBLIC SCHOOL BUILDINGS 2,500,000.00 2,500,000.00
1549 DATU BLAH T. SINSUAT - - - 2,500,000.00 - - - - - - - 2,000,000.00 - - 4,500,000.00
PROVISION OF MOTORIZED BANCA & FISHING GEARS -
REHABILITATION/REPAIR OF SCHOOL BUILDING 2,500,000.00 2,500,000.00
1550 DATU ODIN SINSUAT (DINAIG) - - - 1,700,000.00 - - 4,693,000.00 - - 2,220,000.00 - - - - 8,613,000.00
CLASSROOMS
1,200,000.00 1,200,000.00
500,000.00 500,000.00
NURSES DEPLOYMENT PROGRAM (RN HEALS) 576,000.00 576,000.00
TB CONTROL 612,000.00 612,000.00
DEVELOPMENT TRACK (LEVEL 1)
1,000,000.00 1,000,000.00
FACILITATION TRACK
720,000.00 720,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING PROJECTS 500,000.00 500,000.00
1551 DATU PAGLAS - - - 6,000,000.00 - - 2,500,000.00 - - 1,500,000.00 - - - - 10,000,000.00
6,000,000.00 6,000,000.00
1552 DATU SALIBO - - - - - - - - - 2,000,000.00 - - - - 2,000,000.00
1553 DATU SAUDI-AMPATUAN - - - 1,000,000.00 - - - - - - - - - - 1,000,000.00
BASIC EDUCATION FACILITIES - REPAIR AND REHABILITATION OF 3
CLASSROOMS
1,000,000.00 1,000,000.00
1554 DATU UNSAY - - - 3,400,000.00 - - - - - - - - - - 3,400,000.00
REPAIR/REHABILITATION AND IMPROVEMENT OF 1 UNIT 2 CL
SCHOOL LIBRARY/COMPUTER BUILDING, COMPLETION OF 1
SCHOOL COVERED STAGE AND PROVISION OF SCHOOL FURNITURE
AND SCHOOL STAGE FACILIITIES OF DATU UNSAY CENTRAL
ELEMENTARY SCHOOL
3,400,000.00 3,400,000.00
1555 GUINDULUNGAN - - - - - - 2,000,000.00 - - - - - - - 2,000,000.00
MASSIVE HEALTH ADVOCACY PROGRAM/CHT 2,000,000.00 2,000,000.00
1556 KABUNTALAN (TUMBAO) - - - 860,000.00 - - 1,346,000.00 - - - - - - - 2,206,000.00
RNHEALS SUPPORT 96,000.00 96,000.00
TRAINING CUM DEVELOPMENT ON HEALTH EMERGENCY
MANAGEMENT
500,000.00 500,000.00
TRAINING CUM DEVELOPMENT ON MATERNAL, NEONATAL, CHILD
HEALTH AND NUTIRITION (MNCHN)
750,000.00 750,000.00
1557 MAMASAPANO - - - 1,000,000.00 - - 1,000,000.00 - - 2,000,000.00 - - - - 4,000,000.00
1558 MATANOG - - - - - - - - - - - 1,500,000.00 - - 1,500,000.00
1559 NORTHERN KABUNTALAN - - - - - - - - - 1,000,000.00 - - - - 1,000,000.00
1560 PAGALUNGAN - - - - - - 2,070,000.00 - - - - - - - 2,070,000.00
1561 PAGLAT - - - - - - 3,000,000.00 - - 4,000,000.00 - - - - 7,000,000.00
PROVISION OF BARANGAY HEALTH FACILITIES 3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - WOMEN'S HANDICRAFT 4,000,000.00 4,000,000.00
1562 PANDAG - - - 1,157,000.00 - - 1,500,000.00 - - 4,043,000.00 - 3,000,000.00 - - 9,700,000.00
ENHANCEMENT TRAINING OF HEALTH WORKERS 1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD FOR COCO INDUSTRY 4,043,000.00 4,043,000.00
1563 RAJAH BUAYAN - - 3,000,000.00 2,000,000.00 - - - - - - - - - - 5,000,000.00
2,000,000.00 2,000,000.00
1564 SHARIFF AGUAK (MAGANOY) (CAPITAL) - - - - - - - - - 3,000,000.00 - - - - 3,000,000.00
PROTECTIVE SERVICES - CONSTRUCTION OF EVACUATION CENTER 3,000,000.00 3,000,000.00
1565 SHARIFF SAYDONA MUSTAPHA - - - 2,500,000.00 - - - - - 2,000,000.00 - - - - 4,500,000.00
LIVELIHOOD PROJECTS - DUCK RAISING 2,000,000.00 2,000,000.00
1566 SULTAN KUDARAT (NULING) - - - 1,830,000.00 - - - - - 2,000,000.00 - 6,000,000.00 - - 9,830,000.00
PROVISION OF BASIC EDUCATION FACILITIES 1,830,000.00 1,830,000.00
IMPLEMENTATION OF SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 2,000,000.00 2,000,000.00
1567 SULTAN SA BARONGIS (LAMBAYON) - - - 2,000,000.00 - - 1,200,000.00 - - - - - - - 3,200,000.00
REPAIR/REHABILITATION OF CLASSROOM WITH SCHOOL FACILITIES 2,000,000.00 2,000,000.00
Table A
(In Pesos)
CONSTRUCTION OF 1 UNIT BARANGAY HEALTH STATION WITH
FACILITIES
1,200,000.00 1,200,000.00
1568 TALAYAN - - - 1,000,000.00 - - - - - - - - - - 1,000,000.00
REPAIR AND REHABILITATION OF PUBLIC SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
1569 UPI - - - - - - - - - 1,500,000.00 - - - - 1,500,000.00
PROTECTIVE SERVICES - CONSTRUCTION OF MUNICIPAL CRISIS
CENTER
1,500,000.00 1,500,000.00
SULU - - - 14,000,000.00 - 12,000,000.00 5,580,700.00 - - 45,725,000.00 - - - 2,000,000.00 79,305,700.00
1570 HADJI PANGLIMA TAHIL - - - 1,500,000.00 - 1,500,000.00 - - - - - - - - 3,000,000.00
BRGY. ELECTRIFICATION PROGRAM 1,500,000.00 1,500,000.00
1571 JOLO (CAPITAL) - - - - - - - - - 19,000,000.00 - - - - 19,000,000.00
CONSTRUCTION OF JOLO COLD STORAGE -
CONSTRUCTION OF MUNICIPAL EVACUATIONCENTER 19,000,000.00 19,000,000.00
1572 LUGUS - - - - - 3,000,000.00 - - - - - - - - 3,000,000.00
ELECTRIFICATION 3,000,000.00 3,000,000.00
1573 OLD PANAMAO - - - 1,000,000.00 - 1,500,000.00 - - - 3,500,000.00 - - - - 6,000,000.00
REPAIR / REHABILITATION OF CLASSROOMS 1,000,000.00 1,000,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM 1,500,000.00 1,500,000.00
1574 OMAR - - - - - - 1,298,500.00 - - - - - - - 1,298,500.00
CONSTRUCTION 50 SQM. BARANGAY HEALTH STATION WITH BASIC
EQUIPMENT &INSTRUMENTS(OPB)
1,298,500.00 1,298,500.00
1575 PANDAMI - - - 3,600,000.00 - - - - - - - - - - 3,600,000.00
REPAIR / REHABILITATION OF 6 UNITS 12-CL OF SCHOOL BUILDING 3,600,000.00 3,600,000.00
1576 PANGLIMA ESTINO (NEWPANAMA) - - - - - - 2,000,000.00 - - - - - - - 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM AND OTHER
PROGRAM
2,000,000.00 2,000,000.00
1577 PARANG - - - 4,000,000.00 - - 1,000,000.00 - - - - - - - 5,000,000.00
PROVISION OF EDUCATIONAL FACILITIES AND ACQUISITION OF
SCHOOL FURNITURE
4,000,000.00 4,000,000.00
1578 PATA - - - - - 2,000,000.00 - - - - - - - - 2,000,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM (SOLAR PHOTOVOLTAIC
SOLAR HOME SYSTEM)
2,000,000.00 2,000,000.00
1579 PATIKUL - - - 3,900,000.00 - - - - - 6,500,000.00 - - - - 10,400,000.00
RENOVATION OF SCHOOL BUILDINGS 3,000,000.00 3,000,000.00
SKILLS AND TRAINING CENTER WITH MATERIALS 1,500,000.00 1,500,000.00
EVACUATION CENTER WITH FACILITIES 5,000,000.00 5,000,000.00
1580 TALIPAO - - - - - - 1,282,200.00 - - 16,725,000.00 - - - 2,000,000.00 20,007,200.00
RURAL HEALTH MID-WIFE PLACEMENT PROGRAM 1,008,000.00 1,008,000.00
SUSTAINING LIVELIHOOD PROGRAM 2,500,000.00 2,500,000.00
CONSTRUCTION OF DAY CARE CENTERS WITH FACILITIES 6,600,000.00 6,600,000.00
COMMUNITY DEMAND-DRIVEN DEVELOPMENT THROUGH
COMMUNITY DEVELOPMENT ASSISTANT
7,625,000.00 7,625,000.00
1581 TAPUL - - - - - 4,000,000.00 - - - - - - - - 4,000,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM(HEP) 4,000,000.00 4,000,000.00
TAWI-TAWI - - 5,000,000.00 20,500,000.00 - 1,750,000.00 8,400,000.00 - - 2,000,000.00 - - - 1,000,000.00 38,650,000.00
1582 BONGAO (CAPITAL) - - - 1,000,000.00 - 750,000.00 - - - - - - - 1,000,000.00 2,750,000.00
HOUSEHOLD SOLAR ELECTRIFICATION PROGRAM 250,000.00 250,000.00
HOUSEHOLD SOLAR ELECTRIFICATION PROGRAM 500,000.00 500,000.00
1583 LANGUYAN - - - 3,000,000.00 - - 4,000,000.00 - - - - - - - 7,000,000.00
PHOTOVOLTAIC SOLAR HOME SYSTEM -
COMPREHENSIVE COMMUNITY-BASED TB CONTROL PROGRAM 500,000.00 500,000.00
HIRING OF MIDWIVES 1,200,000.00 1,200,000.00
INSTALLATION OF 6 SOLAR POWERED-VACCINE STORAGE
REFREGARATOR
600,000.00 600,000.00
REACHING EVERY BARANGAY 600,000.00 600,000.00
REHABILITATION OF BHS BARANGAY HEALTH STATION OF JAKARTA 500,000.00 500,000.00
TRAINING OF RHU STAFFS FOR COMMUNITY BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE(BEMONC)
600,000.00 600,000.00
1584 MAPUN - - 1,000,000.00 3,000,000.00 - - 2,000,000.00 - - - - - - - 6,000,000.00
REHAB OF SCHOOL BUILDING & FACILITIES 3,000,000.00 3,000,000.00
REHAB OF BARANGAY HEALTH CENTERS & UPGRADING OF HEALTH
EQUIPMENTS
2,000,000.00 2,000,000.00
1585 PANGLIMA SUGALA (BALIMBING) - - 2,000,000.00 - - - - - - 2,000,000.00 - - - - 4,000,000.00
1586 SIBUTU - - - 1,000,000.00 - - 1,400,000.00 - - - - - - - 2,400,000.00
ABOT-ALAM 1,000,000.00 1,000,000.00
MOBILIZATION OF CHAT 1,400,000.00 1,400,000.00
1587 SIMUNUL - - - 2,500,000.00 - - 1,000,000.00 - - - - - - - 3,500,000.00
CLASSROOMS & PROVISION OF SCHOOL FURNITURE
2,500,000.00 2,500,000.00
1588 SOUTH UBIAN - - - 3,000,000.00 - 1,000,000.00 - - - - - - - - 4,000,000.00
REHABILITATION OF SCHOOL BUILDING AND PROVISION OF PLASTIC
CHAIRS
3,000,000.00 3,000,000.00
HOUSEHOLD ELECTRIFICATION 1,000,000.00 1,000,000.00
1589 TANDUBAS - - - 5,000,000.00 - - - - - - - - - - 5,000,000.00
Table A
(In Pesos)
1590 TURTLE ISLANDS - - 2,000,000.00 2,000,000.00 - - - - - - - - - - 4,000,000.00
NATIONAL GREENING PROGRAM:
REHABILITATION/REFORESTATION OF MANGROVES AT LIKUD
BAKKAO
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES: REHABILITATION/REPAIR OF 2 UNITS
SCHOOL BUILDING WITH 3 CLASSROOM EACH WITH COMPLETE
FACILITIES
2,000,000.00 2,000,000.00
1590 T O T A L 4,282,468,270.80 178,701,170.55 323,508,495.90 1,493,509,100.45 5,752,833,715.28 84,679,500.00 1,472,862,977.79 444,277,841.65 348,041,329.81 2,717,446,237.27 614,125,834.63 101,716,887.78 296,367,147.76 2,789,061,572.37 20,899,600,082.04

Grassroots Partcipatory Budgeting FY 2015 - Disaggregated Project List - 81414

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Grassroots Partcipatory Budgeting FY 2015 - Disaggregated Project List - 81414

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LGU's List Priority Poverty Reduction Projects

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