2011-2016 ev-rdip

Eastern Visayas

An accompanying document of the 2011-2016 Eastern Visayas Regional Development Plan

Regional Development Investment Program (RDIP) 2011-2016

Regional Development Investment Program (RDIP) 2011-2016

Eastern Visayas

CONTENTS

RDC Resolution No. 19 (s. 2011) Approving the 2011-2016

Regional Development Investment Program

Summary of Investment Targets

Sectoral Programs/Projects

Economic Green


RDP Strategies Addressed

Agency Programs/Projects

Social Red



Agency/LGU Programs/Projects

Infrastructure Blue



Agency/LGU Programs/Projects

Development Administration Yellow



Agency Programs/Projects

2011 2012 2013 2014 2015 2016

103,288.11 98,019.50 106,214.86 116,498.86 128,117.83 140,729.30

576,471.623 574,341.906 574,831.130 575,821.915 576,843.051 572,651.805

7,622.65 11,782.22 10,917.68 10,441.61 9,763.23 8,989.08

1,682.54 1,395.06 1,479.00 1,656.00 1,904.00 2,248.00

689,064.93 685,538.69 693,442.67 704,418.39 716,628.11 724,618.19

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

INVESTMENT TARGET 2011-2016 (in millions)

SECTOR

ECONOMIC

SOCIAL

INFRASTRUCTURE

DEVELOPMENT ADMINISTRATION

GRAND TOTAL

AGENCY 2011 2012 2013 2014 2015 2016 Remarks

BFAR 101,807.00 95,583.50 105,142.00 115,656.00 127,221.00 139,943.00

DA 1,051.20 2,155.84 703.76 540.96 564.21 430.50

DAR 174.33

DENR 109.68 103.76 89.52 67.97 68.17 68.17

DOST 89.737 102.503 198.514 151.261 159.139 169.167

DOT 4.890 8.060 5.920 6.180 7.940 8.200

DTI no project cost submitted

EMB 1.90 2.10 2.31 2.54 2.79 3.07

MGB 2.52 2.59

NFA 33.03 49.19 59.04 61.83 85.01 101.99

FIDA 13.82 11.96 13.80 12.12 9.57 5.20TOTAL 103,288.11 98,019.50 106,214.86 116,498.86 128,117.83 140,729.30



SECTOR: ECONOMIC



AGENCY 2011 2012 2013 2014 2015 2016 Remarks

CHED 25.87 26.30 26.43 26.57 26.73 26.90

DepEd 502,200.49 502,200.49 502,200.49 502,200.49 502,200.49 502,200.49

DOH 985.20 753.82 72.00 85.80 101.16 119.60

DOLE 1,367 1,502 1,651 1,815 1,996

DSWD 67,025.57 67,025.57 67,025.57 67,025.57 67,025.57 67,025.57

HDMF (Pag-Ibig) 2,913.85

HLURB no project cost submitted

PhilHealth no project cost submitted

POPCOM 6 10 15 20 25 30

TESDA 16.54 17.57 18.70 19.93 21.29 22.81

EVSU 99.9 120.7 158.3 108.3 138.4 190

ESSU 14.4 28.3 39.14 38.94 30.94 20.1

LNU 1.5 2.25 2.25 2.25 2.25 2.25

NSU 0.75 34.50 68.80 70.50 60.50 60.50

NwSSU 51.3 76.3 91.8 68.3 46.8 45.3

PIT 238 325 363 389 427 466

SLSU 16.46 30.10 12.30 9.20 9.20 9.20

SSU 5 20.50 35.00 38.00 25.50 25.50

UEP 58.857 252.773 278.050 305.855 336.441 370.085

VSU 4.00 47.50 64.00 64.00 42.00 41.50

Prov. of S. Leyte 2,807.93 2,003.23 2,858.30 3,698.21 4,508.78 0.00

TOTAL 576,471.623 574,341.906 574,831.130 575,821.915 576,843.051 572,651.805

SECTOR: SOCIAL



AGENCY 2011 2012 2013 2014 2015 2016 Remarks

DOE 1,999.74 4,794.10 4,822.00 5,028.00 4,972.00 4,822.00

PPA 252.34 470.14 46.92

Prov. of N.Samar 4,088.33 4,088.33 4,088.33 4,088.33 4,088.33 4,088.33

NIA 1,282.24 2,429.65 1,960.43 1,325.28 702.90 78.75

TOTAL 7,622.65 11,782.22 10,917.68 10,441.61 9,763.23 8,989.08

SECTOR: INFRASTRUCTURE



AGENCY 2011 2012 2013 2014 2015 2016 Remarks

BLGF no project cost submitted

BJMP 26.058

DBM no project cost submitted

DILG 1,680.00 1,369.00 1,479.00 1,656.00 1,904.00 2,248.00

OCD no project cost submitted

PIA 2.54

TOTAL 1,682.54 1,395.06 1,479.00 1,656.00 1,904.00 2,248.00

SECTOR: DEVELOPMENT ADMINISTRATION

2011-2016 RDP Strategies

Agencies w/ Submitted

Programs and Projects

1. Increase of Investments In Agriculture and Fishery

2. Increase of Investments in Micro, Small and

Medium Enterprises (MSMEs)

3. Access to Capital

4. Aggressive/Intensive Promotion of and Marketing Assistance to MSMEs

5. Capacity Building/Empowerment of Farmers into Entrepreneurs

6. Product Development and Packaging/Labelling Interventions

7. Improvement of Workers’ Conditions in the Workplace

8. Increase in Agricultural and Aqua-marine Productivity

9. Climate Change Adaptation in Agriculture and Fishery

10. Development of Eco-tourism Potentials

11. Promotion of Ecosystem-based Management

Approaches, Conservation Efforts, and Sustainable Environment to reduce climate change risks and vulnerability of natural ecosystems and biodiversity

12. ICT Industry Promotion

BFAR, DA, DAR, DENR, DOST, DTI, EMB, MGB, NFA, FIDA

2011-2016 RDP Strategy



Improvement of Health and Educational Status and Skills of the Labor Force

CHED, DepEd, DOH, DOLE, DSWD, HDMF, HLURB, PhilHealth, POPCOM, TESDA, SUCs: EVSU, ESSU, LNU, NSU, NWSSU, PIT, SLSU, SSU, UEP, VSU Province of Southern Leyte




Provision of Infrastructure and Logistics Support to the Sectors where they are needed.

DOE, NIA, PPA, Province of Northern Samar




Promotion of Good Governance to Facilitate growth of Investment, Generate more Employment and Attract more Tourists. This means creating an environment that is responsive to the needs of the general public, respects the rule of law, protects human rights and provides for an effective civil society participation.

BLGF, BJMP, DBM, DILG, OCD, PIA


Agency: Bureau of Fisheries and Aquatic Resources (BFAR)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost(P Million)/Year Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. AGRICULTURE AND FISHERIES

SUPPORT SERVICES

DELIVERED

BFAR Region 08 89,775 87,605.5 98,752 108,600 119,460 131,406 National

1.1 PRODUCTION SUPPORT

SERVICES

OUTPUT Indicators

Number of hectares of agricultural

land and aquamarine areas

developed into agribusiness

enterprises (ha)

Tilapia

Bangus

Seaweeds

Others

Number of jobs generated

from the agribusiness lands

Tilapia

Bangus

Seaweeds

Others

Reduction in price of wage goods &

other non-wage goods (%)

Bangus

Tilapia

Galunggong

Increase in production from the

6 Provinces of

Eastern Visayas

Samar, Eastern

Samar, Northern

Samar, Biliran, Leyte

and Southern Leyte

38, 443 23,935.5 42,287 46,515 51,166 56, 282

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

previous year (mt)

Tilapia

Bangus

Tuna

Shripms/Prawns

Seaweed and

carrageenan

Number of beneficiaries provided

with agriculture and fishery support

services (e.g. seeds, planting

materials, animals, fingerlings, etc)

Individual

Male

Female

Groups

INPUT INDICATORS

1.1.1 Agribusiness Lands

Development

1.1.1.1 Identification/Asses

sment of new areas

No. of new areas assessed (ha)

Tilapia

Bangus

Seaweeds

Others

No. of areas (ha) developed

Tilapia

Bangus

Seaweeds

Others

1.1.1.2 Job generation

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of jobs generated

Tilapia

Bangus

Seaweeds

Others

1.1.2 Fish Seed Production and

Distribution

13,774 15151 16,666 17,777 19,554

Fish Seed distributed 1,665 1,831 2,014 2,215 2,436

- Tilapia (In M) 901 991 1,090 1,199 1,318

GET Excel 800 880 968 1,064 1,170

Saline 101 111 122 134 147

Cold Tolerant

Red Tilapia

Income Generated (P)

- Milkfish 729 801 881 969 1,065

Eggs (in M)

Fry (In M) 486 534 587 645 709

Fingerlings (In M) 243 267 293 322 354


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

- Carp 14 15 16 18 20

Fry (In M)

Fingerlings (In M) 14 15 16 18 20


- Ulang

Post larvae (pcs)


- Oyster spats (in M)


- Other species of

fish

21 23 25 27 30

Egg (in M) fingerlings 21 23 25 27 30

Fry (In M)

Fingerlings (In M)


Planting Materials

Distributed (kg)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Seaweed seedlings

Fish Seed produced 9,419 10,360 11,396 12,535 13,788

- Tilapia (In M) 2,750 3,025 3,327 3,659 4,024

GET Excel 2,400 2,640 2,904 3,194 3,513

Saline 350 385 423 465 511

Cold Tolerant

Red Tilapia

- Milkfish 6,200 6,820 7,502 8,252 9,077

Eggs (in M) 200 220 242 266 292

Fry (In M) 1,500 1,650 1,815 1,996 2,195

Fingerlings (In M) 4,500 4,950 5,445 5,989 6,587

- Carp 40 44 48 52 57

Fry (In M)

Fingerlings (In M) 40 44 48 52 57

- Ulang

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Post larvae (pcs)


- Other species of

fish

429 471 518 569 625

Fry (In M) 429 471 518 569 625

Fingerlings (In M)

Egg (in M)

Planting Materials

produced (kg)

Seaweed seedlings

Broodstock distributed (pcs) 2 3 4 5 6

- Tilapia (In M) 2 3 4 5 6

GET Excel 2 3 4 5 6

Saline

Cold Tolerant

Red Tilapia


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

- Carp


- Ulang




- Other species of

fish


Broodstock produced (pcs) 25 27 29 31 34

- Tilapia (In M) 25 27 29 31 34

GET Excel 25 27 29 31 34

Saline

Cold Tolerant

Red Tilapia

- Carp

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

- Ulang


- Other species of

fish

Broodstock maintained (pcs) 2,663 2,929 3,221 3,543 3,897

- Tilapia (In M) 1,679 1,846 2,030 2,233 2,456

GET Excel 1,460 1,606 1,766 1,942 2,136

Saline 219 240 264 290 319

Cold Tolerant

Red Tilapia

- Carp 54 59 64 70 71

-Milkfish

(Philbangus)

701 771 848 932 1,025

- Ulang


- Other species of

fish

229 524 1,048 1,152 1,267

Beneficiaries

LGUs

Male

Female

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Fishfarmers

Male

Female

Others (specify)

Male

Female

1.1.3 Fishing Gears/Paraphernalia

distributed

1,986 1,200 1,320 1,452 1,597 1,756

No. of units distributed 1,986 1,200 1,320 1,452 1,597 1,756

Gill Net 936

Hook and Lines

Lambaklad

Fish Pot 150

Payao 400 600 660 726 798 877

Squid Jigger 100

Others 400 600 660 726 798 877

Motorized banca

Fish trap

Multiple handline 400 600 660 726 798 877

Tuna handline

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Marine engine

Crab gill net

Crab pot

Nonmotorized

banca

Modified stationary

liftnet

Spear fishing

gadge

Fish corral

Production in kg.

Gill Net

Hook and Lines

Lambaklad

Fish Pot

Payao

Squid Jigger

Others

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Sail

Fish Trap

Multiple handline

Tuna handline

Marine Engine

Crab gill net

Crab pot

Nonmotorized

banca

Modified

stationary liftnet

Spear fishing

gadget

Fish corral

No. of beneficiaries

Gill Net

Hook and Lines

Lambaklad

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Fish Pot

Payao

Squid Jigger

Others

Sail

Fish Trap

Multiple handline

Tuna handline

Marine Engine

Crab gill net

Crab pot

Nonmotorized

banca

Modified

stationary liftnet

Spear fishing

gadget

Fish corral

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.1.4 Input Assistance 1500 1700 1870 2057 2262 2488

1.1.4.1 Fingerlings (In M)

No. distributed

1700 1870 2057 2262 2488

1.1.4.2 Seaweeds

seedlings (kg)

No. distributed

300 330 363 399 438

1.1.4.3 Fertilizers

No. of bags distributed

1.1.4.4 Feeds

No. of bags distributed

1.1.4.5 High value fry (in M)

No. distributed

1.1.4.6 Others (specify)

No. distributed

1200 1,320 1,452 1,597 1,756

No. of beneficiaries

1.1.5 Establishment/Maintenance of

Seaweed Nurseries

660 726 798 877 964

No. established 420 462 508 558 613

No. BFAR nursery

maintained

240 264 290 319 350

Production in MT

No. established

(test plot)

1.1.6 Establishment/Maintenance

of Deepsea Seaweed Mariculture

No. established

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. BFAR nursery

maintained

Production in MT

No. established

(test plot)

1.1.7 Bangus Hatcheries

Maintenance

1,402 5,400 5,940 6,534 7,187 7,905

1.1.7.1 Central 1,402 5,400 5,940 6,534 7,187 7,905

No. maintained 1,402 400 440 484 532 585

No. of private

hatcheries assisted

5,000 5,500 6,050 6,655 7,320

1.1.7.2 Satellite

No. maintained

No. of accredited

hatcheries

No. of private

hatcheries assisted

1.1.8 Tilapia Hatcheries

Maintenance

2,000 500 550 605 665 731

1.1.8.1 Central 1,000

No. maintained 1,000 1,100 1,210 1,331 1,464

No. of private

hatcheries assisted

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.1.8.2 Satellite 1,000 500 550 605 665 731

No. maintained 1,000 500 550 605 665 731

No. of accredited

hatcheries

No. of private

hatcheries assisted

No. of gov't.

hatcheries assisted

1.1.9 Maintenance of Hatcheries for

Other Species

1,800 1,980 2,178 2,395 2,634

No. maintained 1,800 1,980 2,178 2,395 2,634

No. of private

hatcheries assisted

No. of gov't.

hatcheries assisted

1.1.10 Maintenance of Mariculture

Parks

6,800 7,480 8,228 9,050 9,955

No. maintained 6,800 7,480 8,228 9,050 9,955

Production in MT

1.1.11 Operation of BFAR

Technology Stations

5,221 1,000 1,100 1,210 1,331 1,464

1.1.11.1 Freshwater 2,292 200 220 242 266 292

No. operated 2,292 200 220 242 266 292

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of technologies

verified

No. of technologies

disseminated

1.1.11.2 Brackishwater 2,000 600 660 726 798 877

No. operated 2,000 600 660 726 798 877

No. of technologies

verified

No. of technologies

disseminated

1.1.11.3 Marine 929 200 220 242 266 292

No. operated 929 200 220 242 266 292

No. of technologies

verified

No. of technologies

disseminated

1.1.12 Operation of BFAR National

Centers

No. operated

No. of technologies

verified

No. of technologies

disseminated

1.1.13 Operation of NFRDI

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Ongoing researches conducted

Completed

researches

No. of technical

papers published

Operation of NFRDI

1.1.14 Production-related research

activities

100 110 121 133 146

No. of research

conducted

100 110 121 133 146

Ongoing researches 100 110 121 133 146

Completed

researches

1.1.15 Operation and Management

of M/V DA-BFAR, Marine Fisheries

Management, Research, Training

and Oceanographic Vessel

No. of researches

and development

projects conducted

No. and types of

operations

conducted

- Oceanography

- Stock Assessment

- Fishing Operations

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of collaborative

programs

conducted

No. of

shipboard/

apprenticeship

training

conducted/

beneficiaries

No. of technical

papers/reports

prepared and

submitted


of Holding Cage Facility

No. established

1500 1500 3740 4114 4525 4977


of Broodstock Development Facility

No. established

1200 10600 11660 12826 14108 15518

1.1.18 Procurement/Maintenance of

Service Boat

No. procured

1.1.19 Establishment/Improvement

of fishpond areas for fingerling

production

No. improved

500 135.5 149 163 179 196

1.2 MARKET DEVELOPMENT

SERVICES

270 297 326 358 393

OUTPUT Indicators

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of Marketing

Agreements

Consummated

Volume (mt)

Value (P)

No.of beneficiaries

provided with

market

development

services (e.g.

market matching,

trade fairs,

congresses, etc)

Individuals

Male

Female

Groups

INPUT Indicators

1.2.1 Marketing Assistance 136 149 163 179

No. of Market

Matching activities

conducted

120 132 145 159

Local 120 132 145 159

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

International

No. of investment

fora conducted

16 17 18 19

Local 16 17 18 19

International

No. of individuals

assisted

Male

Female

No. of Fishery-based SMEs &

Cooperatives assisted

No. of MOA signed

/consumated

Volume of Products sold (MT)

Value of Products

sold (PhP)

No. of price

monitoring reports

generated

No. of Products improved

1.2.2 Mechanization, Branding and

Packaging

Accreditation and certification of

process formulated

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Product brand/logo formulated

Accredited producers/

fisherfolk organization clustered

LGU adopted

1.2.3 Marketing Investment

Assistance Desk

No. of market outlets tracked

1.2.4 Market Linkage/Network and

Promotion

4

1.2.4.1 E-trade

No. of hits

1.2.4.2 Attendance to business

meetings

No. of business meetings attended

4

No. of Consultation/Meetings

attended

1.2.5 Agri-Aqua Fairs and Exhibits

Participation

Agri-aqua fairs and exhibits

conducted/participated

130 143 157 172 189

1.2.6 Regional Fish and Fishery

Product Centers

No. of products displayed

No. of agreements made

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. product/price updated

1.2.7 Market-related research

activities

No. of research conducted

On-going

Completed

1.2.8 Establishment/Maintenance of

Live Fish Market Conditioning Facility

No. established

1.2.9 Establishment of Small Cold

Storage Facility

No. established


of Tool Processing Facility

No. established


of Small Auction Market

No. established

1.2.12 Market Matching

No. of producers matched with

buyers

No. of individuals assisted

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.3 CREDIT FACILITATION SERVICES

OUTPUT Indicators

No. of individuals or groups assisted

to access credit, insurance cover,

and guarantee

Individuals

Male

Female

Groups

Total amount of credit, insurance

cover and guarantee granted to

beneficiaries (P)

Total number of new jobs generated

as a result as a result of granting of

credit and other facilitation services

INPUT Indicators

1.3.1 Assistance to Fisherfolk in

Accessing Loan


Male

Female

No. of cooperatives assisted

No. of FS/project proposals

prepared/approved

Total amount of credit, insurance

cover and guarantee granted to

beneficiaries (P)

1.3.2 Credit-related research

activities

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016


On-going

Completed

1.3.3 Provision of guarantee fund

Amount of guarantee fund provided

1.4 OTHER INFRASTRUCTURE AND

POST-HARVEST DEVELOPMENT

SERVICES

41,597 63,650 70,015 77,016 84,717 93,188

OUTPUT Indicators

Estimated reduction in Postharvest

losses from the previous year (%)

Beneficiaries of post harvest

equipment and facilities

Individuals

Male

Female

Groups

INPUT Indicators

1.4.1 Establishment/Operation of

Fishery Related Infrastructure

41,547 63,600 69,960 76,956 84,651 93,116

1.4.1.1 Mariculture Parks

establishment

No. of mariculture parks established

Area (in hectares)

1.4.1.2 Cages for Livelihood

No. of cages for livelihood

32,000 32,000 35,200 38,720 42,592 46,851

1.4.1.3 Procurement of Mobile

Iceplant

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of mobile ice plant procured

1.4.1.4 Establishment of Seaweeds

Tissue Culture Laboratory(Operation)

No. established

2,300 2,530 2,783 3,061 3,367

1.4.1.5 Bangus Hatcheries

Establishment

1.4.1.5.1 Central

No. established

1.4.1.5.2 Satellite

No. established

1.4.1.6 Tilapia Hatcheries

Establishment

1.4.1.6.1 Central

No. established

1.4.1.6.2 Satellite

No. established

1.4.1.7 Carp Hatcheries

Establishment

No. established/developed

No. of growout farms

1.4.1.8 Ulang hatcheries

Establishment

No. established/developed

No. of growout farms

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.4.1.9 Establishment of

Hatcheries/Growout Farms for Other

Species

1.4.1.9.1 Sea Cucumber

No. growout farms

1.4.1.9.2 Catfish

No. hatcheries

1.4.1.9.3 Aquarium Fish

No. hatcheries

1.4.1.9.4 Blue Swimming Crab

No. hatcheries

No. growout farms

1.4.1.9.5 Abalone

No. of hatcheries

No.of demo-farm facility

1.4.1.9.6 Silver Perch

No. hatcheries

No. growout farms

1.4.1.10 Fishport/IPCS

Establishment

No. established

1.4.1.11 Seaweed Processing Plant

Establishment

No. established

1.4.1.12 Establishment/Operation of

Tilapia Fillet Processing Plant

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. established

1.4.1.13 Establishment of Windmills

No. established

1.4.1.14 Mini Processing Plant

No. established

1.4.1.15 Small Scale Aqua Feedmill 12,000 13,200 14,520 15,972 17,569

No. established 12,000 13,200 14,520 15,972 17,569


Male

Female

No. of groups assisted

Volume (kg) of formulated Feeds

produced


Hatcheries for Non-traditional

species

No. established

1.4.1.17

Establishment/Maintenance of

Multi-species Hatcheries

No. established

6,347 16,000 17,600 19,360 21,296 23,425

1.4.1.18 Establishment of Multi-

species Nurseries

No. established

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.4.1.19. Establishment of Bangus

Processing Center

No. established


Ornamental Fish Hatcheries

No. established

1.4.1.21

Establishment/Maintenance of Mini

Feed Mill Plant

No. established


Progressive Mooring Development

No. established

1,600 1,760 1,936 2,129 2,341

1.4.1.23


Pontoons Platform

No. established

1.4.1.24

Establishment/Maintenance of Solar

Lighting Facility

No. established

1,000 1,100 1,210 1,331 1,464

1.4.1.25


Waste Disposal Facility

No. established

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.4.1.26 Procurement of Reefer Van

No.of reefer van procured

1.4.1.27 Procurement of Mobile Ice

Maker

No. procured

1.4.1.28 Procurement of Blast

Freezer

No. procured

1.4.1.29


Floating Guard House

No.of floating guard house

established

900 1,000 1,100 1,210 1,331 1,464

1.4.2 Post-harvest Equipment

Distribution

50 50 55 60 66 72

PH equipment/machineries

distributed

50 50 55 60 66 72

Live tilapia container box

Smoke house

Elevated fish solar dryer

Seaweed dryers 50 50 55 60 66 72

Mini Freezer

Cold storage

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Vaccum Packer

Others (specify) kitchen utensils

Beneficiaries

Individuals

Male

Female

Groups

1.4.3 Regional Post Harvest

Development Center

No. maintained

1.4.4 Operation and Maintenance of

Korea-Phils Dagupan Seafood

Processing Comples

1.4.5 Value-Added Products

Formulation

Number improved/formulated

1.4.6 Post-harvest related research

activities


Ongoing

Completed

1.5 EXTENSION SUPPORT,

EDUCATION AND TRAINING

SERVICES

9465 20 22 24 26 28

OUTPUT Indicators

No. of Participants trained

Farmers and Fishers

Male

Female

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Extension personnel

Male

Female

e-learning course graduates

Male

Female

Adoption rate (participants who

adopted / total no of participants

Training (%)

Technology demonstration(%)

INPUT Indicators

1.5.1 Provision of Training and

Technical Assistance to Fisherfolks

1,619 1,780 1,958 2,153 2,368

Training activities conducted 1,079 1,186 1,304 1,434 1,577

Aquaculture 455 500 550 605 665

Tilapia 65 71 78 85 93

Bangus 130 143 157 172 189

Seaweeds 195 214 235 258 283

Others 65 71 78 85 93

Municipal 104 114 125 137 150

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Commercial

Regulatory 260 286 314 345 379

Post Harvest 195 214 235 258 283

Others 65 71 78 85 93

Participants trained (Farmers and

Fishers)

Aquaculture

Male

Female

Tilapia

Male

Female

Bangus

Male

Female

Seaweeds

Male

Female

Others

Male

Female

Municipal

Male

Female

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Commercial

Male

Female

Regulatory

Male

Female

Post Harvest

Male

Female

Others

Male

Female

Technical assistance rendered 540 594 653 718 789

Tilapia 90 99 108 118 129

Bangus 90 99 108 118 129

Seaweeds 90 99 108 118 129

Others

Municipal 90 99 108 118 129

Commercial

Regulatory 90 99 108 118 129

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Post Harvest 90 99 108 118 129

Others

Beneficiaries provided with TA

Aquaculture

Male

Female

Tilapia

Male

Female

Bangus

Male

Female

Seaweeds

Male

Female

Others

Male

Female

Municipal

Male

Female

Commercial

Male

Female

Regulatory

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Male

Female

Post Harvest

Male

Female

Others

Male

Female

1.5.2 Establishment of Techno-

Demos

1,676

1.5.2.1 BFAR

1,676

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.2 Wasteland Aquaculture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.3 Upland Aquaculture 250

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of Techno Demo 250

Production (MT)

Beneficiaries

1.5.2.1.4 Cluster Backyard Fishpond

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.5 Pond Culture Technology 1,000

No. of Techno Demo 1,000

Production (MT)

Beneficiaries

1.5.2.1.6 Marine Fish Cage

No. of Techno Demo

Production (MT)

Beneficiaries

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.5.2.1.7 Freshwater Fish Cage/Pen

Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.8 Aquasilvi/Mangrove

Aquaculture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.10 Shellfish Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.11 Urban Aquaculture

No. of Techno Demo

Production (MT)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Beneficiaries

1.5.2.1.12 Fish Polyculture 250


Production (MT)

Beneficiaries

1.5.2.1.13 Sea Garden Project

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.14 Sea Urchin Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.15 Hatchery Technology

No. of Techno Demo

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Production (MT)

Beneficiaries

1.5.2.1.16 Fishing Technology

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.17 Post Harvest Technology

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.18 Seaweed Farming 176


Production (MT)

Beneficiaries

1.5.2.1.19 Catfish Culture

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.20 Shrimp Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.1.21 Organic Farming

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2 Cost-shared

1.5.2.2.1 Integrated Farming

No. of Techno Demo

Production (MT)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Beneficiaries

1.5.2.2.2 Wasteland Aquaculture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.3 Upland Aquaculture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.4 Cluster Backyard Fishpond

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.5 Pond Culture Technology

No. of Techno Demo

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Production (MT)

Beneficiaries

1.5.2.2.6 Marine Fish Cage

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.7 Freshwater Fish Cage/Pen

Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.8 Aquasilvi/Mangrove

Aquaculture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.9 Aquarium Fish Culture

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.10 Shellfish Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.11 Urban Aquaculture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.12 Fish Polyculture

No. of Techno Demo

Production (MT)

Beneficiaries

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.5.2.2.13 Sea Garden Project

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.14 Sea Urchin Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.15 Hatchery Technology

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.16 Fishing Technology

No. of Techno Demo

Production (MT)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Beneficiaries

1.5.2.2.17 Post Harvest Technology

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.18 Seaweed Farming

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.19 Catfish Culture

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.2.2.20 Shrimp Culture

No. of Techno Demo

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Production (MT)

Beneficiaries

1.5.2.2.21 Organic Farming

No. of Techno Demo

Production (MT)

Beneficiaries

1.5.3 Maintenance of Techno-Demos

1.5.3.1 BFAR

Number of techno demo projects

- Integrated farming

- Wasteland

Aquaculture

- Upland Aquaculture

- Cluster Backyard

Fishpond

- Pond Culture

Technology

- Marine Fish Cage

- Freshwater Fish

Cage/Pen Culture

- Aquasilvi/Mangrove

Aquaculture

- Aquarium Fish

Culture

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

- Shellfish Culture

- Urban Aquaculture

- Fish Polyculture

- Sea Garden

- Sea Urchin

- Hatchery Technology

- Fishing Technology

- Post Harvest

Technology

- Seaweed Farming

- Catfish Culture

- Shrimp Culture

- Organic Farming

- Others

1.5.4 Project Launching & Conduct

of Field Days

200 240 264 290 319

No. of projects launched 200 240 264 290 319

No. of field days conducted

1.5.5 Dissemination/Provision of IEC

Materials

206 20 22 24 26 28

Type of IEC materials produced

No. of copies distributed 38 41 45 49 53

No. of billboard installed

No. of print and audio visual

disseminated (including digital &

billboard installed)

80 88 96 105 115

No.of radio/tv plug 10 20 22 24 26 28

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of Advertisement published 6 7 8 9 10

Other Media 72 79 86 94 103

1.5.5Organization and Strengthening

of FARMCs

964 1,060 1,166 1,282 1,410

No. of FARMCs assisted 240 464 490 539 592

organized

strengthened 240 464 490 539 592

No. of regional congresses

No. of provincial assemblies

No. of Reg'l FARMC PMC operated 724 796 875 962 1,058

1.5.7 Fisheries Technology Caravan

No. of fisheries technology caravan

conducted

1.5.8 Operation of BFAR Reg'l

FisheriesTraining Centers

Number operated/expanded

1.5.9 Fisheries Scholarship Program

Number of scholars

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1.5.10 Extension-related research

activities


On Going

Completed

1.5.11 Extension Workers Incentive

No. of extension workers given

incentives (e.g. monetary,

scholarship, recognition, awards,

etc.)

4,800 5,280 5,808 6,388 7,026

1.5.12 Operation of M/V Maya-Maya

No of Operations conducted

No. and types of operations

conducted

- Oceanography

- Stock Assessment

- Fishing Operations

No. of collaborative programs

conducted

No. of technical papers/reports

prepared and submitted

1.5.13 Operation of New Fisheries

Institute, Dagupan City (Asian

Fisheries Academy)

No. operated

1.5.12 Organization of Mariculture

Stakeholders

2. REGULATIONS DEVELOPED,

IMPLEMENTED, MONITORED AND

8,882 5,878 6,465 7,111 7,822 8,604

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

ENFORCED

OUTPUT Indicators

Reduction in the rejection rates

(major fishery exports,

commodity champions) (%)

Reduction in the detention rates

(%)

Reduction in the incedence of

major Fish and Shellfish

Diseases

Seaweeds Diseases (Hectares)

Fin Fish and Shellfish Diseases

(Province)

Reduction in the processing time

for regulatory documents (%)

INPUT Indicators

2.1 REGULATORY SERVICES 8,882 5,878 6,465 7,111 7,822 8,604

2.1.1 Coastal Resource

Management

1,381 1,520 1,672 1,839 2,022

2.1.1.1 Coastal Resource

Management

134 147 161 177 194

No. of LGU assisted 134 147 161 177 194

-on CRM planning 100 110 111 122 134

-on Fisheries Ordinance preparation 34 37 40 44 48

2.1.1.2 Fish Sanctuaries/Fish

Habitat Enhancement

240 264 290 319 350

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No of RRA conducted

No. of FS assisted 120 132 145 159 174

No. of FS monitored 120 132 145 159 174

2.1.1.3 Artificial Reef

No of RRA conducted

No. of FS assisted

No. of FS monitored

2.1.1.4 Sea Gardens

No of RRA conducted

No. of FS assisted

No. of FS monitored

2.1.1.5 Biotoxin/HAB Monitoring 1,008 1,008 1,218 1,339 1,472

No. of Field surveys conducted 360 396 435 478 525

No. of samples analyzed 640 704 774 851 936

water for plankton composition 320

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

shellfish meat for PSP (where

expertise is available, also for ASP

and DSP)

320

seaweed for polycavernoside

Seaweed Area Affected (in hectares)

No.of Red Tide bulletin

prepared/disseminated

8

No. of LGU laboratories accredited

Red Tide Depuration Plant

established

2.1.2 Fish Health Management and

Inspection

3538 500 550 605 665 731

2.1.2.1 Fish Health Laboratory 3470 500 550 605 665 731

No. of laboratories

established/operated and

maintained

3150 500 550 605 665 731


No. of analysis conducted 180 198 217 238 261

2.1.2.2 Residue Monitoring and

Surveillance

16 17 18 19 20

No. of registered farms inspected 16 17 18 19 20

No. of fish & feeds samples anayzed

for residue

No.of aqua feeds establishment

inspected

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of aquafarms registered

2.1.2.3 Aquatic Animal disease

surveillance monitoring and control

36 39 42 46 50

No. of health certificate issued


No.of clients served

No. of farms inspected 16 17 18 19 20

No. of QAAD reports

completed

2.1.2.4 Fish kill monitoring and

investigation

16 17 18 19 20

No. of clients served

No. of monitoring investigation

conducted

8 8 10 11 12


2.1.3 Fishery establishment

inspection, plant and product

certification

67 73 80 88 96

No of inspection conducted 67 73 80 88 96

- Fishing/freezer

vessels

- Fishport/landing

areas/auction

markets

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

- Pre-processing

plants

- Fish processing

plants

12 13 14 15 16

- Ice plant & cold

storage

- Pre-shipment

inspection

55 60 66 72 79

No. of sampling conducted (official

control)

No. of fishery establishment

approved/accredited

No. of product health/phytosanitary

certificates

- EU

- US

- Other importing

countries

No. of Internal Audit conducted

No. of pre-shipment inspection

conducted

- Ornamental

shells/shellcraft

- Live fishes

- Live crustaceans

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

- Fishery products fro

human consumption

(except fresh chilled

& frozen products)

No. of commodity clearance issued

2.1.4 Monitoring, Control and

Surveillance

2,567 4,310 4,741 5,215 5,736 6,309

2.1.4.1 Operation and management

of fisheries mgt patrol vessels for

the MCS project of the DA-BFAR

317 348 382 420 462

No.of patrol vessels deployed 277 304 334 367 403

No. of field operations/ missions

conducted

40 44 48 52 57

Nautical miles covered

2.1.4.2 Enforcement of Fishery laws,

rules and regulations

No.of field evaluation conducted

No. of apprehensions/

cases filed

- criminal

- administrative

No. of cases appealed

- criminal

- administrative

No. of cases dismissed

- criminal

- administrative

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of cases shelved

- criminal

- administrative

No. of cases monitored

Volume of catch confiscated (MT)

Amount of fines collected (PhP)

Number of fish wardens deputized

No. of fish examiners deputized

No.of field evaluation of FEs/FWs

conducted

No. of Bantay Dagat Hotline

maintained

Illegal fishing cases report received

No. of reports

relayed to law

enforcement

agencies

2.1.4.3 Purchase of Patrol Boats

No. of patrol boats purchased

2.1.4.4 Vessel Monitoring System

2.1.4.5 Response to Mammal

Strandings

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of rescue operations conducted

2.1.4.6 Environmental Monitoring

Activities of the MPs

No. of Environmental Monitoring

Activities of the MPs

2,250 4,310 4,741 5,215 5,736 6,309

2.1.5 Operation of Cyanide Detection

Test Laboratories

No.of CDT laboratories

operated/maintained

No.of samples analyzed

No. of certificates/

analysis report issued

2.1.6 Operation of Quality Assurance

Laboratory

Number maintained

No.of samples analyzed

2.1.7 Inland Fisheries Management 60 60 66 72 79 86

2.1.7.1 Management Plan

Preparation

No. of communal bodies of water

monitored/

assessed

Area - (has.)

No. of water quality bulletin issued

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

2.1.7.2 Resource Enhancement 60 60 66 72 79 86

Number of communal waters

stocked

Number of fingerlings dispersed (in

000)

60 60 66 72 79 86

No. of sanctuaries

monitored/assisted

No. of multi sectoral task force &

TWG participated

No. of endemic species conserved

2.1.8 National Stock Assessment

Program

1,008 1,008 1,108 1,218 1,339 1,472

Landing centers surveyed 800 800

No. of data sets processed/

analyzed

120 120

Policy Recommendations 40 40

No. of Technical Report prepared 48 48

2.1.9 Inspection/Quarantine 60 66 72 79 86

2.1.9.1 Issuance of Lease, licenses

(FLA, CFBL, CFL), Clearances and

Pertmits

60 66 72 79 86

2.1.9.1.1 Commercial Fishing

Vessels

60 66 72 79 86

No. of CFVL issued

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. of CFVGL issued

No. of Fishing Vessel inspected

No. of fish workers licenses issued

No. of fishermen licenses issued

No. of certificate of clearance

issued

No. of international fishing permit

issued

Amount of fees collected

2.1.9.1.2 Fishpond Lease

Agreements

No. of FLA inventory conducted

FLA areas covered (has.)

No of inspection/verification

conducted

No. of FLA recommended for renewal

Amount of fees generated

No. of FLAs cases resolved/

filed/ investigated

2.1.9.1.3 Aircraft

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No of inspection conducted 32 35 38 41 45

incoming 16

outgoing 16

2.1.9.1.4 Seacraft 8 9 10 11 12

No. of boarding conducted 4

incoming 4

outgoing

2.1.9.1.5 Export

Vol. of exported fish inspected (MT)

No. of Quarantine clearance issued

No. of permit & license

verification/clearing

Commodities verified/cleared (MT)

Fees generated

2.1.9.1.6 Import

Vol. of imported fish inspected (MT)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Commodities applied


No. of clearance issued

No.of import permits recommended

Fees generated

No. of Import Permit Issued

2.1.9.1.7 Domestic 20 22 24 26 28

No. of permit and clearane issued 20 22 24 26 28


Fees generated

2.1.10 Observance of Fish

Conservation Week

No. of Forums/consultative meetings

conducted

200 220 242 266 292

2.1.11 Regulatory-related research

activities


On-going

Completed

3. PLANS, POLICIES, AND PROJECT

FORMULATION, COORDINATION,

MONITORING AND EVALUATION

3,150 2,100 2,310

2,541 2,795 3,074

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

SERVICES

OUTPUT Indicators

Fisheries circulars and

administrative ordes and fishery

policies issued

Fisheries national plans formulated

and distributed (e.g.GMA-Fisheries

Plan, Operational Plan, MTPIP, WFP,

etc.)

Ratio of private over govt.

membership in various BFAR

committees and governing boards

(%)

Evaluation studies conducted (e.g.

impact studies for programs and

projects, etc.

INPUT Indicators

3.1 INFORMATION SUPPORT

SERVICES

2,250 2,100 2,310 2,541 2,795 3,074

3.1.1 Improved Fisheries data

managemen

300

No. of data improved 150

No. of Surveys conducted 150

3.1.2 Operation of National and

Regional FIMC

1,950 2,100 2,310 2,541 2,795 3,074

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

No. maintained 1,950 2,100 2,310 2,541 2,795 3,074

No. of reports/data downloaded by

users

3.2 POLICY FORMULATION,

PLANNING AND ADVOCACY

SERVICES

900 990 1,089 1,197 1,316

3.2.1 Policy Agenda

1.2.1.1 Studies

No.of policy studies

1.2.1.2 Reviews

No.of policy reviews

1.2.1.3 Plans and

Profiles

No.of profiles updated

No.of plans distributed

No. profiles distributed

1.2.1.4 Annual

Report

No. of report prepared

1.2.1.5 Development

Advocacy

Initiative

1.2.1.6 Policy

Advocacy

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Materials

Type of IEC materials produced

No. of copies distributed (e.g. briefs,

flyers, brochures, etc.)

3.2.2 Consultations/Workshops/

Meetings

600 660 726 798 877

3.2.2.1 Conduct of

Consultations/Workshops/Meetings

600 660 726 798 877

conducted 300 330 363 399 438

attended 300 330 363 399 438

3.2.2.2 Amendment of Fisheries

Code

No.of consultations/workshops/meetings

No. of provisions recommended for ammendment

3.2.2.3 Formulation of Fisheries

Administrative Order (FAO)

Number prepared

Number approved/ implemented

No.of consultations/workshops/meetings

3.2.3 Participation in International

Meetings/Workshops

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

3.2.3.1 Contributions

No.of organizations

3.2.3.2 Attendance

No.of meetings/workshop/conferences

3.2.3.3 Hostings

No.of meetings/workshop/conferences

hosted

3.2.4 Establishment and

Implementation of Quality

Management System

3.2.5 Monitoring and Evaluation 300 330 363 399 438

3.2.5.1 Conduct of field visits

No. of field visits conducted 300 330 363 399 438

SUB-TOTAL, OPERATIONS 101,807 95,584 1,051 1,156 1,271 1,398

TOTAL, NFP 101,807 95,584 105,142 115,656 127,221 139,943


Agency: Department of Agrarian Reform (DAR)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost (P Million)/Year Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. Construction of Farm to Market

Roads (FMR)

Biliran:

Cabucgayan

Almeria

DAR 5.158 ODA (ARISP III)

Eastern Samar:

San Julian, Salcedo,

Taft, Balangiga,

Balangcayan,

Giporlos, Lawaan,

San Policarpo,

Arteche

Leyte:

Palo, Alang-Alang,

Capoocan, Ormoc,

Kananga, Matalom,

Hilongos, Inopacan,

Tolosa, Calubian,

San Isidro, Villaba,

Javier, Babatngon,

Tabango

0.03 ODA (ARISP III)

N. Samar:

Catarman, Catubig,

Laoang, Las Navas,

Gamay, Palapag,

San Roque,

Mondragon

169 ODA (ARISP III)

Samar:

Calbiga,

Pinabacdao,

Marabut,

Tarangnan, Daram,

0.1 ODA (ARISP III)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Pagsanghan,

Villareal

So. Leyte:

Silago, San Ricardo

0.045 ODA (ARISP III)


Agency: Department of Agriculture (DA)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

GASS

21.49 21.72 21.97 22.22 22.49 22.77

Development of Crops Sector

4.01 4.09 4.29 4.51 4.69 4.90

Development of Livestock Sector

2.58 2.96 3.41 3.92 4.51 5.18

Support to Operations

1.08 1.10 1.12 1.14 1.16 1.18

Rice Program

945.61 2,049.78 581.29 401.02 388.74 224.56

Corn Program

10.67 13.33 21.12 21.57 22.04 22.53

High Value Crops Development

Program 41.00 45.86 52.14 66.54 98.67 125.29

Livestock Program

15.76 16.99 18.41 20.04 21.92 24.07

TOTAL

1,051.20 2,155.84 703.76 540.96 564.21 430.50


Agency: Department of Environment and Natural Resources (DENR)

Strategy: Develop the region’s eco-tourism potentials

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA, PPP)

2011 2012 2013 2014 2015 2016

Forest Development

(National Greening Program)

Production of Quality Planting

Materials

Regionwide 32.80 57.39 74.40 55.80 55.80 55.80 National -

Regular Fund

Regionwide 34.53 National -

Central-based

Fund

So. Leyte, Samar,

N. Samar

12.00 National –

Congressional

Initiative

Site Preparation and Mobilization Regionwide 12.76 42.04 12.00 9.00 9.00 9.00 National -

Regular Fund

Regionwide 7.50 National -

Central-based

Fund

So. Leyte, Samar,

N. Samar

5.00 National –

Congressional

Initiative

Protected Areas and Wildlife

Management

Ecotourism Development Inopacan and

Hindang, Leyte,

Guiuan, E. Samar

.200 1.00 .250 .250 .300 .300 National -

Regular Fund

Preparation of Protected Area

Management Plan

Calbayog, Samar;

Burauen & La Paz,

Leyte; Inopacan,

.150 .500 .250 .250 .300 300 National -

Regular Fund

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Leyte; Guiuan, E.

Samar; Biri,

Lavezares; San

Jose, Rosario, N.

Samar

LDNP, Ormoc City 1.30 National -

Central-based

Operationalization of PAMB Regionwide .400 .500 .500 .500 .550 .550 National -

Regular Fund

Strategy: Promote Ecosystem-based Management Approaches, Conservation Efforts and Sustainable Environment to Reduce Climate Change Risk and

Vulnerability of Natural Ecosystems and Biodiversity

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Soil Conservation and Watershed

Management

Watershed Characterization and

Vulnerability Assessment

Hinabian-Lawigan

Watershed

(St. Bernard, Sogod, San Juan,

Silago,

Libagon,Hinunang

an & Liloan, So.

Leyte)

.860 National -

Regular Fund

Calbiga Watershed

(Calbiga, W.

Samar)

.860

Higasaan

Watershed

.870

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(Abuyog,

Mahaplag, Leyte;

Sogod & Silago,

So. Leyte

Soribao

Watershed

(Borongan,

Llorente, Calbiga,

Lauan, Balangiga,

E. Samar; Marabut

and Pinabacdao,

W. Samar

.870

Catarman

Watershed

(Mondragon, Lope

de Vega, Catarman, N.

Samar)

.870

Almeria and Anas

Watershed

(Culaba, Naval,

Almeria, Biliran)

.870

Watershed Management

Planning

Magun-bucan

Watershed

(Javier &

MacArthur, Leyte)

.120 National -

Regular Fund

Mainit Watershed

(San Miguel,

Alang-alang, Jaro,

Ormoc City,

Tacloban City,

Barugo)

.640

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Guinarona

Watershed

(Dagami, Tabon-

tabon, Tolosa,

Tanauan and

Burauen)

.400

Gibuga Watershed

(Mayorga, La Paz,

Julita, Burauen,

Dulag)

.400

Hinabian

Watershed

(St. Bernard,

Sogod,

Hinunangan,

Libagon, Silago, So. Leyte

.400

Calbiga Watershed

(Calbiga, W.

Samar)

.400

Production and Dissemination of

Technical and Popular Materials

in the Conservation and

Development of Natural

Resources including

Environmental Education

Regionwide .288 .333 .333 .350 .350 .350 National -

Regular Fund

Strategy: Capacity Building/Empowering Farmers as Entrepreneurs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Community-Based Forestry

Program

Strengthening/Linkaging with

POs and other Stakeholders


Regular Fund

Strategy: Climate Change Adaptation in Agriculture and Fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Provision of Technical Assistance

in the Conservation, Restoration,

Rehabilitation and Management

of Mangrove Areas


Regular Fund


Agency: Department of Science and Technology (DOST)

Strategy: Increased investments in agriculture and fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Provision of S&T interventions for

Community Based Projects (DOST

Priority Commodities - One

Municipality One Product concept)

Regionwide

DOST-8

13.926 14.357 34.122 38.847 43.151 47.811 National, LGUs,

Private Sector

Strategy: Increased investments in micro, small and medium enterprises (MSMEs)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Small Enterprise Technology

Upgrading Program (SET-UP)

Regionwide

DOST-8, DOST

SET-UP NPMO

40.056

40.615

50.062

52.980

59.333

62.412 National,

Private Sector

Laboratory standards and quality

testing, and calibration services

Regionwide

DOST-8,DOST-

PCIEERD, DOST-

ITDI, DOST-

MIRDC

5.805 11.399

9.507

13.488

10.059

10.540

Strategy: Provide aggressive/intensive promotion and marketing assistance to MSMEs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

S&T Fora / Investors Clinic Regionwide DOST-8 0.120 0.100 0.150 0.250 0.250 0.310 National,

Private Sector

S&T Fairs

Regionwide DOST-8, TAPI

0.175 0.150

0.200

0.359

0.359

0.400 National,

Private Sector Inventors Contest

Regionwide

DOST-8, TAPI

0.100

0.10

0.202

0.250 0.290

0.350

National,

Private Sector Press Releases / Quad Media

Regionwide DOST-8, PIA-8 0.280 0.280 0.300 0.400 0.400 0.410 National

Strategy: Conduct capacity building/enhancement for farmers to empower them as entrepreneurs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Technology training

Regionwide

DOST8, SUCs,

ViCARP, DOST

RDIs, EVCIERD

0.352

0.331

0.500

0.550

0.550

0.720

National, LGUs,

Private Sector

DOST-Academe Technology-Based

Enterprise Development (DATBED)

Program

Regionwide

DOST-8, TAPI,

SUCs

0.400

0.380 0.658 0.709 0.749 0.798 National

Strategy: Provide product development and packaging/labeling interventions

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Packaging and Labeling assistance

to MSMEs.

Regionwide

DOST-8, ITDI

0.666

0.441

0.721

1.054

0.764

1.162

National,

Private Sector

Strategy: Increase agricultural and aqua-marine productivity

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Comprehensive Agricultural

Productivity Enhancement (CAPE)

Program

Regionwide DOST8, TAPI,

SUCs,

1.273

1.261 1.395 1.493 0.650

0.850 National,

Private Sector

Manufacturing Productivity Extension

(MPEX) Program

Regionwide DOST8, TAPI,

SUCs,

1.273

1.261 1.395 1.493 0.649

0.851 National,

Private Sector

Strategy: Institute climate change adaptation in agriculture and fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Aqua-Marine Development

(AQUADEV), Small Scale Fisheries

Livelihood Project, coral Reef

Restoration

Southern Leyte and

Leyte

DOST-8,

WorldFish,

BFAR, TAPI,

SUCs, DOST-

PCAARRD, LGUs

0.770 0.751 0.721 0.787 0.975 1.051 National, LGUs

Strategy: Promote ecosystem-based management approaches, conservation efforts, and sustainable environment to reduce climate-change risks

and vulnerability of natural ecosystems and biodiversity

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Disaster risk reduction and

prevention awareness

Regionwide

DOST-8,

Regional

DRRMC, DOST-

PAGASA, DOST-

PHILVOCS

0.084

0.080

0.120 0.160 0.165 0.200

National

Deployment and installation of

Automatic Weather Station (AWS),

Automatic Rain Gauge (ARG), Water

level Sensor, Land Slide Sensor

Regionwide

DOST-8, DOST-

ASTI, DOST-

PAGASA

0.910

0.826

1.267 1.350 1.356 1.523 National, LGUs

Strategy: Promote the Information and Communication Technology (ICT) Industry

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Technology Business Incubation

(TBI) for ICT

Leyte, Northern

Saamr, Southern

Leyte

DOST-8, PLGU-

Leyte, TAPI

1.7

0.800

1.500 0.800 0.500 0.150 National, LGUs

APEC Digital Opportunity Center Leyte DOST-8, PLGU- 0.550 1.150 0.120 0.080 0.050 0.020 National/LGUs,

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(ADOC 2.0)

Leyte, TECO,

DepEd, LGU-

Baybay City

TECO, DepEd

ICT Industry Initiatives Regionwide DOST-8, DTI,

DOST-ICTO

0.268 1.503 1.796 4.306 1.480 3.190 National,

Private Sector,

SUCs

Strategy: Improve health and educational status and skills of the labor force

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

S&T Scholarship Program

Regionwide

DOST-8, DOST-

SEI, SUCs,

CHED, DepEd,

NEDA, TESDA

16.923

16.167

17.539

18.392

19.142

20.642

National

S&T Interventions on Nutrition

Status Improvement (combating

malnutrition, etc.)

Regionwide

DOST-8, DOST-

FNRI, LGUs

0.250 0.400 0.420 0.500 0.364 0.500 National

S&T Interventions to Health Status

Improvement (Decreasing Dengue

Incidence, etc.)

Regionwide

DOST-8, DOST-

PCHRD,

EVHRDC, DOH,

DOST-ITDI

0.343 0.713 0.544 0.554 0.400 0.662 National

Strategy: Promote good governance

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

ISO 9001 and 17025 accreditation

and continual improvement

Regionwide DOST-8, DOST-

MIRDC

0.200 0.280 0.340 0.350 0.360 0.380 National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

General Administration and Support

Services

Regionwide DOST-8 3.313 9.158 74.935 12.073 17.143 14.235 National


Agency: Department of Trade and Industry (DTI)


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct Investment Fora

National

Tap private sector/corporation to

invest in corporate farming or

contract growing

National

Strategy: Increase investments in micro, small and medium enterprises (MSMEs)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct Investment Forum National

Conduct Financing Forum

National

Facilitate Investment Matching

Establish MSMEs database system

National

Prepare directories of MSMEs National

Institutionalize data collection National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

system re MSMEs

Conduct BPLS Streamlining

Workshops/Validation

National

Advocate setting up of NERBAC in all

provincial capitals

National

Assist LRED municipalities/cities

Advocate for the adoption of

streamlined BPLS to LGUs

National

Strengthen local Business

Development Services (BDS) to

assist MSMEs to be competitive

National

Strategy: Provide access to capital

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Extend loan assistance through

Rural Micro Enterprise Promotion

Program (RuMEPP)

National

Conduct Financing Forum in cities

and municipalities

National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Provide info materials to MSMEs on

financing programs

National

Strategy: Provide aggressive/intensive promotion and marketing assistance to MSMEs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct investment promotion

activities:

-Trade fairs

-Market matching and

linkaging

-Selling missions

National

Strategy: Build capacity of/empower farmers as entrepreneurs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct formal and non- formal

trainings (e.g. empowering sessions

to potential entrepreneurs including

women)

> skills trainings

> techno transfer trainings

> entrepreneurial trainings

National

Strategy: Carry out environment-friendly product development and packaging/labeling Interventions

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Develop regional/provincial branding

and “generic packaging

National

Give TA on packaging and labeling

National

Conduct product development

clinique and consultation

National

Prepare promo collaterals

National

Conduct trainings for local designers

National

Implement One Town One Product

(OTOP)

National

Strategy: Develop the Region’s Ecotourism Potential

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct investment forum by value

chain/business matching For

souvenirs/native delicacies/local

products

National

Strategy: ICT Industry Promotion

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Expansion of ICT Park – Leyte

Academic Center Leyte

National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Establishment of ICT Park in

Catarman, Northern Samar

National

Technology Business Incubators National

Selling Missions National


Agency: Environmental Management Bureau (EMB)

Strategy: Develop the Region's Ecotourism Potential

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Implementation of Environmental

Impact System

CLEARANCES

A. Environmental Compliance

Certificate (ECC) and Certificate

of Non-Coverage (CNC)

Application/Processing/Issuance

ECC Issued (no.) (ECP,ECAs)

(MT)

CNC Issued (no.) (MT)

Site Verified

Regionwide, R8 EMB R8 .352 .387 .426 .469 .515 .567 National-

MOOE

SITE DEVELOPMENT

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

B. ECC Compliance Monitoring

and Evaluation

Environmentally Critical Projects

(ECP) Monitored

Projects located in Environmental

Critical Areas (ECA) Monitored

Multipartite Monitoring Team

(MMT) Conducted

Complaints Acted Upon

Regionwide, R8 EMB R8 .169 .186 .205 .225 .247 .272 National-

MOOE

ESTABLISHMENT OF TOURISM

STANDARDS

Water Quality Management

A. Implementation of Clean

Water Act

Waterbodies Monitored

Beachwatch Program

Regionwide, R8

Leyte

Regionwide, R8

EMB R8 .287 .316 .348 .382 .421 .463 MOOE &

ENRMP

National-

MOOE

ENRMP

Strategy: Promote Ecosystem Based Management Approaches, Conservation Efforts, and Sustainable Environment To Reduce Climate Change Risks

And Vulnerability Of Natural Ecosystems And Biodiversity

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

IMPLEMENTATION OF

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

ECOLOGICAL SOLID WASTE

MANAGEMENT ACT

A. Proper Closure and

Rehabilitation of Open

and Controlled Dumpsite

LGUs Assisted in the Safe

Closure and

Rehabilitation of Disposal

Facilities

Safe Closure &

Rehabilitation Plan

(SCRP)

Evaluated/Processed

Regionwide EMB R8 .172 .189 .208 .229 .252 .277 National-

MOOE

B. Technical Assistance in

the Development of

Sanitary Landfill Facilities

(SLF) and other Cleaner

Safer Forms of Disposal

System

LGUs Assisted in the dev't

of Cat SLF

Sites Identified as

feasible for SLF

SLFs/Alternative

Techology Monitored

Recycling


MOOE

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Identified/Maintained

C. Provide Guidance,

Technical Assistance and

Waste Management

Strategies and Options to

LGUs, Academe, Business

Establishments and other

Stakeholders

Regional Ecology Center

(REC) Strengthened/

Established

Training Centers on

Composting and

Recycling

Identified/Maintained


MOOE,

ENRMP

ENRMP

National-

MOOE

D. Promote 3 R's (Reduce,

Reuse, Recycle)

LGUs Assisted in the

Establishment/Operationaliza

tion of MRF

Operational MRFs Monitored


MOOE


Agency: Fiber Industry Development Authority (FIDA)

Strategy: Increase Investment in Agriculture and Fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost(P Million)/Year Fund Source (i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Support to abaca production

Abaca area opened/developed Regionwide FIDA .444 .180 .198 .217 .239 .263

Regular

MOOE

Rehabilitation of old and disease

freed areas Regionwide FIDA .249 .300 .330 .363 .798 1.098

Regular

MOOE

Abaca disease eradication and

management

Leyte

- Abuyog

- Albuera

- Bato

- Burauen

- Hilongios

- Hindang - Inopacan

- Julita

- Javier

- Kanangga

- La Paz

- Mahaplag

- McArthur

- Ormoc

Southern Leyte

- Bontoc - Hinunangan

- Hinundayan

- Padre

FIDA 10.43 8 10 8 5 GAA

Continuing

Appropriation

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Burgos

Production and Distribution of

planting materials

- Abaca filed nurseries

establishment

- Production of abaca

tissue culture plantlets

Leyte, So. Leyte,

Northern Samar

Leyte

FIDA

FIDA

.109

1.46

.136

1.601

.150

1.77

.165

1.94

.44

2.14

.44

2.36

Regular

MOOE

Regular

MOOE

Research and Development

- Conduct of on-going

studies on abaca

Leyte FIDA .265 .350 .385 .424 .466 .513 Regular

MOOE


Agency: Mines and Geosciences Bureau (MGB)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

I. Mineral Investment

Promotion Program

1. Issuance of mining

contracts/permits including

areas within mineral

reservations and other

related permits

Issued mining permits (no.)

a) Agreements/contracts

(MPSA)

b) Permits (EP,ISAGP, MPP)

c) other (DMPF,OTP,

Accreditation

CEMCRR/CoE,

DR/Certifications, THP)

d) d) MOEP

Approval of SHES Programs

EPEP endorsed to MRFC (no.)

SDMP Approved

Use It or Lose It Policy

Mining Applications with Final

Regionwide MGB

.349

.398

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Action

2. Assistance to P/CMRB/LGUs/

Other Stakeholders

PMRBs operationalized (no.)

Reg'l. Consultation with

P/CMRB (no.)

.203 .210

II. Communication Plan for

Minerals Development

1. Conduct Awareness and

Advocacy on Mineral

Resources and

Geosciences (MRGS)

Stakeholder's Forum (no.)

Groups Participated (no.)

Radio/TV Guestings (no.)

Press Releases/Photo

Releases/Features

Stories (no.)

Attendance to People's

Hour

No. of Seedlins Produced

Area Planted (has.)

Regionwide MGB

.122

.135

2. Geohazard Survey and

Assessment a. Identification and

mapping of Critical

Areas

Identified

Geohazard High Risk

Cities/Municipaliti

es

MGB 1.85 1.85

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. Field Mapping

and Survey

1:10,000 map

scale

2. Geohazard IEC

Materials

Disseminated

3. Capacity Building

b. Conduct of IEC to

LGUs


Agency: National Food Authority (NFA)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Warehouse Construction

1. Construction of 30TCCW Borongan, E. Samar NFA 13.4 16.08 19.3 23.16 27.79 33.34 NFA Fund

2. Construction of 50TCCW Catbalogan, Samar NFA 13.37 16.04 19.25 23.1 27.72 33.27

3. Construction of 15TCCW Guiuan, E. Samar NFA 5.65 6.78 8.14 0.76 11.72 14.06

Warehouse Repair & Maintenance

Projects

1. Repair/Rehab of Drainage Canal

of Calbayog Warehouse

Calbayog City NFA 0.18

2. Repair Relocation of Gate of

Calbayog Warehouse

Calbayog City NFA 0.17

3. Replacement of Main gate &

Secondary Gate of Catarman

Warehouse

Catarman, N. Samar NFA 0.07

4. Repair of Electrical System of

Borongan Warehouse

Borongan, E. Samar NFA 0.09

5. Repair of wall & drainage of

Maasin warehouse

Maasin, So. Leyte NFA 0.05

6. Repair of GI Exhaust Pipe of

SATAKE RM Alang-Alang

Alang-Alang, Leyte NFA

7. Repair of 37kva Distribution

Transformer for FLGC St.

Bernard, So. Leyte

Sr. Bernard, So.

Leyte NFA 0.05

8. Reroofing & Repainting of

Structural Roof Frames of

30TCCW

Guiuan, E. Samar NFA 2.3 2.76 3.31 3.97 4.77 NFA Fund

9. Reroofing & Repainting of Catubig, N. Samar NFA 2.2 2.64 3.17 3.8 4.56

10. Installation of Extended Canopy Alang-Alang, Leyte NFA 0.59 0.71 0.85 1.02 1.22

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(NFA Main Warehouse)

11. Construction of Warehouse

Canopy & Installation of Canopy

lightings

Naval, Biliran NFA 0.42 0.5 0.6 0.73 0.87

12. Installation of Extended Canopy

(NFA Duplex Warehouse)

Alang-Alang, Leyte NFA 0.59 0.71 0.85 1.02 1.22

13. Reroofing of 60TCCW Catbalogan, Samar NFA 2.1 2.52 3.02 3.63 4.35

14. Reroofing & Repainting of Alang-Alang, Leyte NFA 1 1.2 1.44 1.73 2.07

15. Repair of Warehouse Louvers &

Provision of Expanded Wire

Screen

Oras, E. Samar NFA 1.09 1.31 1.57 1.88 2.26


Agency: Department of Tourism (DOT)

Strategy: Develop the Region’s Ecotourism Potential

Program/Project

(Brief Description)

Location

Province/

City/Munici-

pality

Implementing

Agency

Cost (P Million)/Year

Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

1. TOURISM DEVELOPMENT

PLANNING

Provide technical assistance to LGUs

in the preparation of development

master / framework plans and site

development plans

Preparation of the Samar Island

Tourism Master Development Plan

Monitoring of implementation of

Samar Island Tourism Master

Development Plan

Preparation of the Leyte – Biliran

Islands Tourism Master Development

3 provinces,

3 cities and

1 capital

town

3 provinces,

4 cities and

Concerned

LGUs, DOT,

relevant line

agencies,

industry

association/local chamber

LGU, DOT,

tourism council,

local chamber

Concerned

LGUs, DOT,

2

.100 (per TDA)

.100 (per TDA)

2.5

.100 (per TDA)

.100 (per TDA)

.100 (per TDA)

.100 (per TDA)

National,

Local, ODA

National,

Local

National

Local, ODA

Program/Project

(Brief Description)

Location

Province/

City/Munici-

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Plan

Monitoring of implementation of

Leyte – Biliran Islands Tourism

Master Development Plan

Tourism Value Chain-based site-

specific development plans

1 capital

town

Priority TDA

Circuits

relevant line

agencies,

industry

association/loca

l chamber

LGU, DOT,

tourism council,

local chamber

LGU, DOT,

tourism council,

local chamber

.100 (per site)

.100 (per site)

.100 (per TDA)

.100 (per site)

.100 (per TDA)

.100 (per site)

.100 (per TDA)

.100 (per site)

.100 (per TDA)

.100 (per site)

National,

Local

National

Local, ODA

Program/Project

(Brief Description)

Location

Province/

City/Munici-

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

2. TOURISM DESTINATION AND

PRODUCT DEVELOPMENT

2.1 Public Investment Support

Leyte

NTDP-TDA:

CP-7A

DPWH-LGU

Program/Project

(Brief Description)

Location

Province/

City/Munici-

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Construction of new passenger

terminal building and upgrading

and expansion of apron and

runway – DZR Airport, Tacloban

Construct circumferential road at

the Sab-a Basin wetlands complex

Flood mitigating control system

Completion of road from San

Miguel to Babatngon

Concrete paving of Brgy. Lapay to

Brgy. Pago road section - Skim

Boarding site

Tacloban

City

Sta. Fe,

Alangalang,

San Miguel,

Babatngon

and

Tacloban

Tacloban – Palo - Sta.

Fe - San

Miguel –

Alangalang

– Tanauan

– Tolosa

Tanauan

National,

Local, ODA

National,

Local

National, Local

National,

Local

Program/Project

(Brief Description)

Location

Province/

City/Munici-

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

TOURISM DESTINATION AND

PRODUCT DEVELOPMENT

2.2 Public Investment Support

Infrastructure project to improve

access to and within the destinations

Concreting of access road leading

to the Scout Abello Marker

Opening of access road from Brgy.

Proper of Caraycaray to the

Binombohan Falls

Road concreting of Poblacion to Brgy. Caraycaray road section

Road to Lake Mahagnao, Burauen,

Leyte (access road)

Road to Canbahian Falls, Brgy.

Paglaom,Sitio Canbahian

Bridge to Brgy. Bocawon, Lapaz to

Calabato Hot Spring

Leyte

NTDP-TDA:

CP-7A

Tolosa

San Miguel,

Burauen

Carigara

Lapaz

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT

Public Investment Support

Concrete paving of 3 kilometers

access road to Buga-buga Hills

Concrete paving of 3 kilometers

access road to Larrazabal Lagoon

Concrete paving of 2.5 kilometers

access road to Jalas Cave

Concrete paving of 1 kilometer

access road to Mt. Kanturaw

Construction of access road to

Boho Beach

Concreting of provincial road from

Poblacion to Brgy. Daja Daku

Leyte

NTDP-TDA:

CP-7B

Villaba

Tabango

San Isidro

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT


Road to Lake Danao in Ormoc City

(main road)

Road concreting from Brgy.

Milagro to Brgy. Cabingtan in Lake

Danao Area

Improvement of access road to

Leyte Golf and Country Club Improvement of access road at

Lake Kasudsuran

Improvement of access road at

Lake Janagdan

Construct pontoon piers at

Calanggaman Island

Concreting of Road Matag-ob to

Palompon (main road)

Provision of proper land transport

terminals in Palompon


Bentoraray Cave


Candonicot Cave

Leyte

NTDP-TDA:

CP-7B

Ormoc City

Palompon

Isabel

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


Busay Water Falls


PRODUCT DEVELOPMENT



Sibugay Mountain Resort

Access road to beach area in Sitio

Soob

Establishment of pontoon piers at

Cuatro Islas


terminals in Inopacan, Leyte

Infrastructure: Construction of

Junction Maharlika Highway

Junction Abuyog-Silago Road-

Cadac-an Malaguicay Road

Leyte

NTDP-TDA:

CP-7B

Albuera

Merida

Digyo, Apid, Mahaba,

Himokilan

Islands,

Inopacan

and

Hindang

Abuyog

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT


Concreting of Access Road going to

Bagongbong Falls


Tinago Falls

Concreting of Access Road going to Kasabangan Falls,


Casiawan Waterfalls,


Tigbao Waterfalls

Biliran

NTDP-TDA:

CP-7B

Almeria

Caibiran

Cabucgayan

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT


Completion of airport in Maasin

City

Completion of Road to Camp

Danao Tree Park, Maasin City

Opening of Road to Silago Canopy

Walk

Circumferential Road to Limasawa

Island

Magellan and Company in Magallanes

Build an airstrip in Limasawa

Island

Rehabilitation of Road to

Cambaro Cave

Opening of Road to Crater Lake

Southern

Leyte

NTDP-TDA:

CP-7C

Maasin City

Silago

Limasawa

Macrohon

San Juan

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT


Upgrade runway at Calbayog airport

to cater to larger aircraft

Access road to Bangon Falls,

Access road to Larik Falls

Access road to Ton-ok Falls

Construction of Roadway (concrete

pathway) to Mawacat Slide

All-weather access road from

national highway to beach Lo-ok

Beach

Access road to Mapaso Hot Spring Access road to Pilar Waterfalls

Access road to Tarangban Falls

Access road to Guinogo-an Cave

Concreting of diversion road in

Catbalogan City

Improved bus terminal in

Samar

NTDP-TDA:

CP-7d

Calbayog

Catbalogan

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Catbalogan City

Continue the construction of Buri

airport in Catbalogan City


PRODUCT DEVELOPMENT


Improve access roads to Calbiga

Caves and Lulugayan Falls

Concreting of road to Panayuran to

caves and Polangi to Literon to

Falls

San Juanico - Basey – Sohoton

Road (main road)


terminal in Basey


terminals in Marabut

Samar

NTDP-TDA:

CP-7D

Calbiga

Basey

Marabut

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT


Completion and rehabilitation of

road from Calicoan to Sulangan

Perimeter fencing of Guiuan

airport, acquisition of navigational

equipment for Guiuan airport

Rehabilitation of Seaport

Completion of Borongan airport

terminal, acquisition of navigational

equipment for Borongan airport

Develop pontoon piers at Divinubo

and Ando Islands

Access road at Divinobo, Ando and

Punta Maria Islands

Improvement of access roads from the highway to site Amandaraga

and Amanjuray Falls

Repair of access bridge

Amandaraga and Amanjuray Falls

Eastern

Samar

NTDP-TDA:

CP-7E

Guiuan

Borongan

Lawaan

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Concreting of access roads to

Guinhahawagkan Cave

Concreting of access road

(approcimately 100 meters) to

Pang-oang Falls

San Julian


PRODUCT DEVELOPMENT


Construct of access Road to Closed

– Canopy Forest Area

Construction of access facility to

Nabungsod Thermal Beach

Improvement of access road to the

site Jagnaya Beach and Cave

Improvement of access road from

the highway to Minasangay Island

Ecological Park and Resort Sulat

Completion and rehabilitation of

the National Highway in Eastern

Samar Completion of road rehab from

Buray – Taft – Borongan – Guiuan

Eastern

Samar

NTDP-TDA:

CP-7E

Maydolong

Sulat

Balangkayan

Province-

wide

DPWH-LGU

National, Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT


Road concreting from Brgy. Sto.

Nino to Brgy. Progress (approx. 4 kms.)

Improvement / rehabilitation of

the port in Brgy. Sto. Nino

Construction of circumferential

road in Biri Island (approx. 12

kms.)

Improvement of the existing port

at Brgy. San Isidro (jump off point

for Lalaguna Bay)

Upgrading of Catarman airport,

expansion of apron, additional of

taxi-way turn-around pad at both

ends of runway, passenger

terminal

Widening and concreting of

Capitol road to Catarman airport

Northern

Samar

NTDP-TDA-

CP-7F

Biri

Lavezares

Catarman

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

(1 km.)

Concreting 1.5kms Macagtas

Eco-park access road in

Catarman

Construction of access road from

the national highway to Brgy. San

Pascual aprrox. 4 kms. (Brgy.

Patikwa - Pascual road), San

Pascula Falls


PRODUCT DEVELOPMENT


Construction of Dalakit-

Tamborosan-Bobon coastal

boulevard (2kms) to open the

beaches for resort development

Road construction from Sitio

Balucawe to Brgy. Balatbalud

approx. 3 kms., Lulugayan Falls

Pathway from Brgy. Balatbalud to

Lulugayan Falls (approx. I km.)

Construction of board walk & mini

Northern

Samar

NTDP-TDA-CP-7F

Catarman –

Bobon

Bobon

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

park

Improvement of the existing port

at the Sag-od River

Repair of the Lagbangan Bridge

Road concreting from the

poblacion to Lagbangan Lake

(approx. 2 kms.)

Construction of view deck for bird

watching

San Antonio


PRODUCT DEVELOPMENT


Improvement of the docking area

at the existing port

Construction of access road

approx. 12 kms (Luisita-Lungib

road), San Abner Water Falls

Northern

Samar NTDP-TDA-

CP-7F

Victoria

DPWH-LGU

National,

Local, ODA, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Conversion and concreting of

road from the poblacion to the

lighthouse (approx. 11 kms.) Construction of port for docking

Access roads from Brgy.

Cabacungan to Sitio Imaga

approx. 2 kms., Imaga Beacj

Construction of quality and

functional restrooms at Allen

Ferry Terminal

Improvement of access leading to

the Gabaldon ruins

Capul

Allen

TOURISM DESTINATION AND PRODUCT DEVELOPMENT


Construction of access road from

the poblacion (Brgy. Sila) to the

site (approx. 1 km.) Pink Sand

Beach

Northern

Samar

NTDP-TDA-

CP-7F

San Vicente

DPWH-LGU

National,

Local, ODA,

PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Concreting of the San Isidro and

Happy Valley road (approx. 5

kms.) to Binalabag Falls and

Kanpongkol Falls

Improvement I of trail from Brgy.

San Juan to Tino Falls

Installation of hanging bridge

from Brgy. Palanit to the islet

(approx. 100 meters) to Sohoton

Islet and Caves

Establishment of trail to the

Sohoton Caves

San Isidro


PRODUCT DEVELOPMENT

2.3 Site Development

Destination / Site development and

upgrading

Construction of road and steps;

construction of view deck

Rehabilitation of Emabarkadero

Leyte

NTDP-TDA:

CP-7A

Guinhangda

n Hill (Hill

522), Palo,

Tanauan

LGU-DOT/TIEZA-

DENR-Private

Sector-

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

River, skim boarding site

Site development of the

Binombohan Falls area

Provision of amenities at the

Binombohan Falls

Construction of facilities at Lake

Mahagnao

Provision of facilities at Canbahian

Falls

Construct Tourism Assistance

Public Toilet along Palo –


Rehabilitation/Improvement of

World War II engagement areas

Rehabilitation preservation of the

Japanese shrines, markers and war

memorial

San Miguel

Burauen

Carigara

Carigara –

Capoocan –

Kananga

route

Tabon-

tabon-

Dagami-

LaPaz

Dulag,

Tolosa,

Capoocan

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT

Site Development

Construction of road and steps;

construction of view deck

Rehabilitation of Emabarkadero

River, skim boarding site

Site development of the Binombohan Falls area

Provision of amenities at the

Binombohan Falls

Construction of facilities at Lake

Mahagnao

Provision of facilities at Canbahian

Falls

Construct Tourism Assistance

Leyte

NTDP-TDA:

CP-7A

Guinhangda

n Hill (Hill

522), Palo,

Tanauan

San Miguel

Burauen

Carigara

Carigara –

Capoocan –

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Public Toilet along Palo –


Rehabilitation/Improvement of

World War II engagement areas

Rehabilitation preservation of the

Japanese shrines, markers and war

memorials

Kananga

route

Tabon-tabon-

Dagami-

LaPaz

Dulag,

Tolosa,

Capoocan


PRODUCT DEVELOPMENT

Site Development

Concrete Paving of Baywalk

Construction of foot trail in

Tungasan Cave

Construction of raft station in

Busay River

Construction of step pathways and

Leyte

NTDP-TDA:

CP-7B

Calubian

Tabango

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

viewing deck at Dawahon Island

Construction of access road to

Boho Beach

Development of Philippine

Japanese Friendship Memorial

Park

San Isidro


PRODUCT DEVELOPMENT

Site Development

Construction of briefing area,

landing jetty, boardwalk,

viewdeck, directional signage at

Ormoc Mangrove Site

Imrovement of Puente de la Reina,

Phil-Japan Peace Memorial, Ruins

of Dominador Tan Residence,

Veterans Park, WWII sites

Installation of signages and

construction of Facilities: Comfort

Leyte

NTDP-TDA:

CP-7B

Ormoc

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Rooms, Nature Trail Facility, Lake

Information and Briefing Area,

Camping Grounds, Visitors Kiosks,

Landing Jetty, View Tower at Lake

Kasudsuran

Installation of signages,

construction of Facilities: Comfort

Rooms, Nature Trail Facility, Lake

Information and Briefing Area,

Camping Grounds, Visitors Kiosks,

View Tower at Lake Janagdan

Improvement of building for

establishment of Ormoc

Pasalubong/Souvenir Center

TOURISM DESTINATION AND PRODUCT DEVELOPMENT

Site Development

Completion of the Palompon

Tourist House

Set in place a fresh-water system

in Calanggaman Island

Install solar power electricity in

Calanggaman Island

Provision of pump boats / private sea crafts to transport tourists

from Palompon pier to

Leyte

NTDP-TDA:

CP-7B

Palompon

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Calanggaman island

Provision of canopy walk area

along Tabuk Marine Park

350 meter zipline at Sibugay

Mountain Resort

Provision of land transport

vehicles from Albuera proper to

Sibugay Mountain Resort


Cuatro Islas

Provision of pump boats/private

sea crafts to transport tourists from Inopacan pier to Cuatro Islas


Cuatro Islas

Provide solid waste management

in Cuatro Islas

Albuera

Digyo, Apid,

Mahaba,

Himokilan

Islands, Inopacan

and

Hindang


PRODUCT DEVELOPMENT

Site Development

Construction of a Tourism

Information Center & Pasalubong

& Display Center of the local

Leyte

NTDP-TDA:

CP-7B

Baybay City

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

products of the community at

Brgy. Pomponan, Pilgrimage Site:

Miraculous Image of St. Anthony

de Padua

Construction of Rest Rooms in

Brgy. Ambacan, Bakwitan River

Brgy. San Agustin and Brgy.

Pomponan


PRODUCT DEVELOPMENT

Site Development

Development of Mainit Hot Spring

Improvement of San Bernardo

Swimming pool

Rehabilitation of Naravil Boardwalk

Construction of Covered Court

Improvement of Masagongsong

Natural Swimming Pool

Development of Sambawan Islet

Improvement of electricity supply in

Biliran

NTDP-TDA:

CP-7B

Caibiran

Cabucgayan

Kawayan

Maripipi

Naval

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Higatangan Island

Camp site development eg. Kiosk

and restrooms

Culaba


PRODUCT DEVELOPMENT

Site Development

Construction of a First Cross

Monument and Park which is

visible day and night at

the National Shrine in Magallanes Construction of a museum at the

National Shrine in Magallanes

Construction of a new stage at

the National Shrine in Magallanes

Construction of Beachwalk statues

of Magellan and Company in

Magallanes

Build an airstrip in Limasawa

Island

Southern

Leyte

Leyte

NTDP-TDA:

CP-7C

Limasawa

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT

Site Development

Provide support for continuing

restoration of Museum

Provide comfort rooms at Bangon

Falls,

Provide comfort rooms at Larik

Falls

Provide comfort rooms at Ton-ok

Falls

Provide comfort rooms at Mawacat

Slide

Develop an area for picnics,

comfort rooms and pathway at

Mapaso Hot Spring, at Pilar

Waterfalls, Tarangban Falls,

Guinogo-an Cave

Establish eco-lodge, eco-trail, eco-

toilets and internet access for the Ulot Watershed Ectourism Loop

construction of boat landing for the

Ulot Torpedo Boat

Construct rest rooms at the Calbiga

Samar

NTDP-TDA:

CP-7D

Calbayog

Paranas

Calbiga

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Cave, Lulugayan Falls, Calbigga

River and San Mauricion Rapis

Construct rest stations and viewing

deck at the Calbiga Caves,

Lulugayan Falls, Calbigga River and

San Mauricion Rapid

Establish zipline


PRODUCT DEVELOPMENT

Site Development

Construct Viewing decks at the

Candiwata Rock Island,

Construct beach kiosks

Construct restroom and wash

areas at the Danau-danauan Islet

(dive site), Biday-biday Rock Islet

(snorkeling spot) and Agutay Island

Sea Garden

Establishment of mini jetty ports in

Samar

NTDP-TDA: CP-7D

Daram

Basey

LGU-DOT/TIEZA-

DENR-Private

Sector

National, Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Brgys. Binongtoan and Inuntan

and Sohoton Cave area

Provide reliable rivercraft service

along Sohoton River route


terminal in Basey

Construction of View Deck

Good Grooming Rooms @

Kapuroan Islets & Brgy. Caluwayan

Marabut


PRODUCT DEVELOPMENT

Site Development

Development of spectator areas at

surf sites, Calicoan Island

Construction of food kiosks / stalls,

Parking area, reclamation /

expansion of St. Anthony’s Pilgrims

Park

Construct facilities at yoga camp

eco-toilets at public area cottages

at public area view deck / venue

for function

Eastern

Samar NTDP-TDA:

CP-7E

Guiuan

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Renovation / restoration old

Municipal Trial Court and

conversion to the municipal

museum

Develop camp sites at Divinubo

and Ando Islands

Eco-lodge at Divinobo, Ando and

Punta Maria

Rehabilitation of the clam shell

stage and Hamorawon Spring

Extension of the seawall,

construction of concrete walkway,

installation of park lighting, construction of center island and

Tourism Office at the Baybay

Baywalk Boulevard Area

Construction of Multi-purpose

center, cottages, picnic sheds,

installation of water, electrical and

drainage system, perimeter fence

at the surfing area

Borongan

Llorente

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


PRODUCT DEVELOPMENT

Site Development

Construction of Hanging Bridge,

view deck Eco-toilets, zipline and

campsite at Amandaraga and

Amajuran Falls

Improvement of the existing

Bolusao Talipapa with Tourism

Desk and rest room

Construction of landing areas and picnic huts, public toilets and other

amenities at the Brgy. Bolusao

Marine Sanctuary to Sungduan

Landmark River Cruise

Construction of boardwalk within

the mangrove area (approximately

300 meters), rest area with viewing

deck and rest rooms at the

Monbon Islet and Can-usod Marine

Sanctuary

Rehabilitation of existing guard

house at the Demo Farm and Lain

Marine Sanctuary

Eastern

Samar

NTDP-TDA:

CP-7E

Lawaan

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

construction of eco-rest rooms, and

signages at the Guinhahawagkan

Cave

Construction of facilities (cottages

and eco-rest room) at the

Binubuwakan Nature Spring

Construction of facilities (cottages

and eco-rest room) at Pang-oang

Falls

San Julian


PRODUCT DEVELOPMENT

Site Development

Renovation of the LGU purchased

house of Valeriano Abanador (local

hero) conversion to a museum

Rehabilitation of the existing

church construction of a new belfry

stairwell of the St. Lawrence the

Martyr Parish Church

Enhancement and beautification of

the “Kota de San Lorenzo Martyr”

Enhancement of trail (from the

Eastern

Samar NTDP-TDA:

CP-7E

Balangiga

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Brgy. to Bangon Ladder Falls

Construct viewing deck at the

summit of the Llorente-Borongan

Closed-Canopy Forest Reserve

Establishment of base camp

amenities and signages,

Rehabilitation of existing facilities

(e.g cottages and CRs and

Installation of electrical and water

system at Mensange Beach

Surfer’s rest deck / viewing deck at

the Omawas Surfing Spotand Acquisition of surfing and other

water sports equipment

Rehabilitation of facilities (e.g.

cottages and CRs) and

Construction of access facility at

the Nabungsod Thermal Beach

Maydolong


PRODUCT DEVELOPMENT

Site Development

Eastern

Samar

NTDP-TDA:

CP-7E

Sulat

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Improved potable water system,

Semi – concrete cottages,

Establishment of stores for

pasalubong center and Improve

lighting facilities at the Makate

Island Beach Resort

Designing and construction of the

motorized river craft for the Sulat

River cruise and provision of

equipment of the white water

rafting

Installation of mooring and marker

bouys, Acquisition of diving gears, Repair and improvement of

restrooms and multi-purpose

building at the Balil-binabasalan

Island

Installation of signages, guard

house and perimeter marker at the

Sisi Islet Traditional Burial Site

(cave)

Acquisition of Caving equipments,

Establishment / Installation of info.

bulletins, signages, billboards,

flyers, etc., Construction of guard

house, cottages and cot/bed at the

Jagnaya Beach and Cave

Box culvert to let the sea water flow

Salcedo

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

(dying mangroves), Mini hostel and

Conference hall at the Minasangay

Island Ecologival Park and Resort

Balangakayan


PRODUCT DEVELOPMENT

Site Development

Catwalk from the mainland (Brgy.

Progress) to the Biri rock

formation

Construction of a mini

pavilion/tourism center at the port

in Brgy. San Isidro

Catwalk around the Lalaguna Bay

and Mangrove Forest, Brgy. San

Isidro

Construction of board walk & mini

park at the Calucuran Beach

Installation of water system and

electricity, Rehabilitation of the

pavilion and its pathway,

Northern

Samar

NTDP-TDA:

CP-7F

Biri

Lavesares

Bobon

San Antonio

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Construction of view deck for bird

watching at the Lagbangan Lake

Construction of boat landing area

and picnic area with restrooms at

the Bangon River Rapids and

Mawo River

Restoration of the Faro de Isla

lighthouse officer’s quarters

Restoration/repair of the Capul

church

Restoration/repair of the

Lantawan look-out tower

Victoria

Capul

Allen


PRODUCT DEVELOPMENT

Site Development

Development of the Gabaldon

Ruins area into a park

Development of baywalk facing

San Bernardino Strait

Northern

Samar

NTDP-TDA:

CP-7F

Allen

LGU-DOT/TIEZA-

DENR-Private

Sector

National,

Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Construction of restrooms at the

site with water system and

Development of a picnic area at the Pink Sand Beach

San Vicente


PRODUCT DEVELOPMENT

Site Development

Geohazard Mapping

Identification of tourist attraction

located within geohazard areas

Creation of risk reduction and

disaster response teams in said

areas

Preparation of Protected Area

Management Plan

Awarding of Stewards (MSMEs,

including Tourist Developer,

Cooperative, Peoples Organization,

Households, Individuals)

DENR-LGU

National,

Local

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Social preparation and mobilization

Rehabilitation/ restoration of

degraded areas

- Upland reforestation/

rainforestation

- Mangrove reforestation

Undertake Environmental Impact

Assessment (EIA) for tourism

sites/facilities

Preparation/implementation of

Solid Waste Management Plan


PRODUCT DEVELOPMENT

2.4 Product Development

Developing a tour product / tourist

activity

Inventory and assessment of

tourism assets:

6 provinces

and 7 cities

DOT- DENR-LGU-

tourism council-

local chamber,

local outdoor

clubs, travel and

tour operations,

1.5 (per

product

developm

ent)

1.5 (per

product

developm

ent)

1.5 (per

product

developm

ent)

1.5 (per

product

developm

ent)

1.5 (per

product

developm

ent)

National, Local, PPP

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

- places: natural,- man made, cultural

- historical, heritage

- festivals and events

- cuisine and delicacies

- local products

- people

Site assessment, validation and

product / activity identification

Capacity Enhancement Trainings

Purchase of Equipment

Dry-run, critiquing and

improvement

Test runs

Product Launch and marketing

Monitoring and enhancement

peoples

organization

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

3. TOURISM PROMOTION

3.2 Tourism Investment Promotion

Promote tourism-related investment,

including facility upgrading, capacity

expansion and products/ service

diversification

Validation of Tourism Circuits and

Identification of priority investment

areas

Preparation of pre-investment

studies / project feasibility studies

Conduct of investment forum /

missions / roadshows (local and

foreign) for Public-Private

Partnerships:

In-bound travel and tours operation

Convention, accommodation

6 provinces

and 7 cities

Concerned

LGUs, DOT, DTI,

industry

association/loca

l chamber

.200

.500

.100 (per PIS)

1 (per

study)

.100 per

activity

(domestic)

.500

.100 (per PIS)

1 (per

study)

.100 per

activity

(domestic

.500

.100 (per PIS)

1 (per

study)

.100 per

activity

(domestic

.500

.100 (per PIS)

1 (per

study)

.100 per

activity

(domestic

.500

.100 (per PIS)

1 (per

study)

.100 per

activity

(domestic

National,

Local, ODA

National,

Local, ODA

National,

Local

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

and dining facilities

Site Development (tourist destinations)

Establishment of three (3) agri-tourism loops: Fun

(livestock) Farm, Eco-Farm

and Nature Loop

Delicacies and souvenir items (local products)

1 per

activity

(interna-

tional)

1 per

activity

(interna-

tional)

1 per

activity

(interna-

tional)

1 per

activity

(interna-

tional)

1 per

activity

(interna-

tional)

3. Tourism Promotion

3.3 Tourism Destination

Promotion

Marketing and promotion of Tourism

Destinations and Circuits, Icon

Destinations, Tour Packages,

Tourism Enterprises

Preparation of Promotional

Collaterals:

Brochures, flyers, travel maps, blow-up photos, billboards, display

modules, video

6 provinces

and 7 cities

Concerned

LGUs, DOT,

industry

association/loca

l chamber

1 (per TDA)

1 (per TDA)

1 (per TDA)

1 (per TDA)

1 (per TDA)

1 (per TDA)

National,

Local, ODA

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Participation in travel fairs / showcase / exhibitions and travel

exchanges (business-to-business)

Conduct of travel trade and media familiarization tour

New media promotions (web page, blog sites, facebook, etc.)

- Data and photo banking

- Updating of web/blog sites,

facebook accounts

.550 (per fair)

.220 (per tour)

.100 (per

locality)

.600 (per fair)

.250 (per tour)

.150 (per

locality)

.700 (per fair)

.300 (per tour)

.200 (per

locality)

.800 (per fair)

.350 (per tour)

.250

(per

locality)

.900 (per fair)

.400 (per tour)

.300

(per

locality)

1 (per fair)

.450 (per tour)

.350

(per

locality)

National,

Local

National,

Local

National,

Local, ODA

4. TOURISM REGULATION AND

INDUSTRY MANPOWER

DEVELOPMENT

4.1 Standards and Regulation

6 provinces

and 7 cities

DOT- LGU-

tourism councils

.340

.360

.380

.400

.420

.440

National,

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Establish / Maintain Tourism

Standards

Inventory of tourism enterprises

(primary & secondary) Campaign / advocacy re: tourism

standards and accreditation

Enforcement of mandatory

accreditation of primary tourism

enterprises

Voluntary accreditation for

secondary tourism enterprises

Monitoring of accredited

establishments and individuals

(guides)

Revitalization of Hotel and

Restaurant Associations

Local

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016


INDUSTRY MANPOWER

DEVELOPMENT

4.2 Industry Manpower

Development

Develop capacities and skills needed

to enhance tourism competitiveness

Capability building for Tourism

Officers

Capability enhancement for PAMBs

Hard Skill Trainings

- -Training on tourism marketing

and promotion

-Training of product branding and

imaging

-Training on preparing promotional

collaterals

- Training, development and

website hosting for tourism

-Training on multimedia hosting (TV, radio and print)

-Tour Guiding Techniques

-Special Guiding Techniques (cave

6 provinces

and 7 cities

LGU-DOT- DENR-

TESDA-DTI-DOH-

LTO-LTFRB-

tourism council-

local chamber-

PNP-industry

associations

.050

(per

trainings)

.080

(per

trainings)

.050

(per

trainings)

.100

(per

trainings)

.060

(per

training)

.110

(per

trainings)

.070

(per

training)

.120

(per

trainings)

.080

(per

training)

.130

(per

trainings)

.090

(per

training)

.140

(per

trainings)

National,

Local, ODA

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

guides, ect.)

-Basic management, record

keeping and bookkeeping skills

-homestay

-bartending

-innkeeping

- waitering


INDUSTRY MANPOWER

DEVELOPMENT

4.2 Industry Manpower

Development

Develop capacities and skills needed

to enhance tourism competitiveness

Soft Skills Trainings

-Basic skills for Frontliners

-Tourism Appreciation

-Visitor Friendly Drivers

-other advocacy seminar /

6 provinces

and 7 cities

LGU-DOT- DENR-

TESDA-DTI-DOH-

LTO-LTFRB-

tourism council-

local chamber-

PNP-industry

associations

.050

(per

trainings)

.050

(per

trainings)

.060

(per

trainings)

.070

(per

trainings)

.080

(per

trainings)

.090

(per

trainings)

National,

Local, ODA

Program/Project

(Brief Description)

Location

Province/

City/Munici

pality

Implementing

Agency


Fund

Source

(i.e.,

national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

orientation

Other special trainings

- Creation of Tourism Crisis

Communications Team (main task

is to communicate to market and to

the global tourist community re the

crisis and what is being done about

it)

-Training on Tourist Security and

Safety / Safety of Women and

Children in Tourism

-Foreign Language -Training of Tourism Oriented Police

Officers

-Tourism Oriented Police for

Community Order and Peace

trainings

- Tour Guiding Course (15 days, for

accreditation purposes)

.100

(per

trainings)

.100

(per

trainings)

.110

(per

trainings)

.120

(per

trainings)

.130

(per

trainings)

.140

(per

trainings)

National,

Local, ODA


Agency: Commission on Higher Education (CHED)

Development Strategy: Increase/Improve Educational Attainments and Skills of the Labor Force

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Faculty Development program (FDP

is a scholarship program that seeks

to upgrade the academic

qualifications of tertiary faculty to

masters and doctorate degree

levels.)

Regionwide CHEDRO8 - - - - - - HEDP/GOP

Student Financial Assistance

Program (StuFAP is a scholarship

program of the government provided

to underprivileged but deserving

students in both private and public

schools.)

Regionwide CHEDRO8 24,685,819.64 25,000,000 25,000,000 25,000,00 25,000,000 25,000,000 HEDP/GOP

Research and Development Program

Coordination on implementation

of National Higher Education

Research Agenda II in the region

Regionwide CHEDRO8

100,000

110,000 121,000 133,100 146,410 161,051 HEDP/GOP

National Agriculture and Fisheries

Education System (NAFES aims to

establish, maintain and support a

complete and integrated system of

agriculture and fisheries education

(AFE)

Regionwide CHEDRO8 HEDP/GOP

Quality Assurance

- HEI Program Evaluation and

Monitoring (CHED evaluates/monitor

program offerings of HEIs to ensure

that minimum requirements based

on the policies, standards and

guidelines of various program

Regionwide

CHEDRO8

917,698

1,009,468

1,110,415

1,221,457

1,343,602

1,477,962

HEDP/GOP

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

offerings.)

- Development of a

systematic/workable classification

for HEIs

- Maintenance/updating of Higher

Education management Information

System

- Center of Excellence/Development

(COE/COD) (COEs and CODs are

either public or private higher

education institutions (HEIs) which

have demonstrated the highest

degree or level of standard along the

areas of instruction, research and

extension. Financial support is being

provided to identified COE/COD.)

Regionwide

Regionwide

Regionwide

CHEDRO8

CHEDRO8

CHEDRO8

100,000

62,500

-

110,000

68,750

-

121,000

75,625

-

133,100

83,188

-

146,410

91,506

-

161,051

100,657

-

HEDP/GOP

HEDP/GOP

HEDP/GOP


Agency: Department of Education (DepEd)

Development Strategy: Improved Performance Indicators: Participation Rate, Cohort Survival Rate, Completion Rate, Dropout Rate, Achievement Rate

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Program for the operationalization of

Enhanced Basic Education

Information System (EBEIS) – This is

an improved system of the BEIS

where data gathering starts at the

school level. The school head

uploads the data to the System

which in turn is accessible to the

intended registered users

10 Schools Divisions

with 3,627

elementary without

computer units and

Internet connections

DepEd 20M 20M 20M 20M 20M 20M National, Local

School Sports Program – This is an

avenue to provide learners in

private/public elementary and

secondry schools to improve their

physical, moral intellectual and

social well-being

All schools in the 10

divisions

DepEd Region

VIII 7.3M 7.3M 7.3M 7.3M

7.3M

7.3M National and

Local

School-Based Management Program

– It is a decentralization of decision-

making from the national to the

school level. It is giving

empowerment to the school-

community through their School

Improvement Plan (SIP)

All public elementary

and secondary

schools in the 10

divisions

DepEd Region

VIII

17.1 M

for 342

ES w/o

SBM

grant

90,000/S

S for 107

w/o SBM

grant

P95 M for

1901

SBM

grantees

17.1 M

for 342

ES w/o

SBM

grant

90,000/

SS for

107 w/o

SBM

grant

P95 M

for 1901

SBM

17.1 M

for 342

ES w/o

SBM

grant

90,000/

SS for

107 w/o

SBM

grant

P95 M

for 1901

SBM

17.1 M

for 342

ES w/o

SBM

grant

90,000

/SS for

107

w/o

SBM

grant

P95 M

for

17.1 M

for 342

ES w/o

SBM

grant

90,000

/SS for

107

w/o

SBM

grant

P95 M

for

17.1 M

for 342

ES w/o

SBM

grant

90,000/

SS for

107 w/o

SBM

grant

P95 M

for 1901

SBM

National and

Local

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Elem. &

Sec.

grantees

Elem. &

Sec.

grantees

Elem. &

Sec.

1901

SBM

grantee

s Elem.

& Sec.

1901

SBM

grantee

s Elem.

& Sec.

grantees

Elem. &

Sec.

Team Performance Enhancement

Program – This is a training to

enhance all key personnel in the

different programs and projects of

the region for technical assistance to

the divisions. This will also include

team building activities to develop

high performing educational team in

the region

Regional Office and

Division Offices

DepEd Region

VIII 264,000 264,000 264,000

Regional and

Division MOOE

Expansion on the Operationalization

of the STRIVE Systems – This is a

training to orient the division on the

utilization of the new systems for

effective governance per RA 9155

Regional Office and

Division Offices

DepEd Regional

Office VIII 6.4M 6.4M 6.4M 6.4M 6.4M 6.4M National

Operationalization of NEAP Region

VIII (RNEAP) – This is to decentralize

training activities from the national

level to the regional level

DepEd Regional

Office

DepEd Regional

Office VIII 528,000 528,000 528,000 528,000 528,000 528,000 DepEd NEAP

Barangay Education Strategic Team

(BEST) – This is to address the

problem on low participation rate

and high drop-out rate in most of the

schools in the region. It will also

strengthen partnership with

stakeholder


schools divisions

DepEd Regional

Office VIII 600,000 600,000 600,000 600,000 600,000 600,000

Local, NGOs,

LGU

Brigada Eskwela Program – This is

an activity done before the formal

opening of regular classes by all

stakeholders to prepare the schools


schools divisions

DepEd Regional

Office VIII 500,000 500,000 500,000 500,000 500,000 500,000

Local, NGOs,

LGU MOOE

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

for the incoming pupils/students

Systems on Incentives Reward &

Recognition (SIRR) – This is to give

appreciation to internal and external

stakeholders for understanding

performance annually

10 divisions DepEd Regional

Office VIII 300,000 300,000 300,000 300,000 300,000 300,000 Local/MOOE

Basic and Functional Literacy

Programs – It is aimed to achieve

functional literacy for all

10 school divsions DepEd Regional

Office VIII 697,000 697,000 697,000 697,000 697,000 697,000

National/

Local

Continuing Education Program – This

is to provide learners a range of

alternative pathways in order to

continue learning outside of the

formal school system

10 school divisions DepEd Regional

Office VIII 140,000 140,000 140,000 140,000 140,000 140,000

National/

Local

E-Skwela Program – Provides access

to learning opportunities through a

non-formal community-based e-

learning program

10 schools divisions DepEd Regional

Office VIII 5M 5M 5M 5M 5M 5M

National/

Local

K-12 Program – Provides a quality

12-year basic education program.

This includes kindergarten and 12

years elementary and secondary

education


Office VIII 897,641 897,641 897,641 897,641 897,641 897,641 National

Mother Tongue-Based Multi-Lingual

Education Program (MTB-MLE) –

This is adoption of the local

language of the child to be used in

instruction for better understanding

of the concepts to improve learning

outcomes


Office VIII 5M 5M 5M 5M 5M 5 National

Special Education Program (SPED) –

Provides education program suitable

to his or her needs


Office VIII 14M 14M 14M 14M 14M 14M National

Science Education Program –

Provides learners better 10 schools divisions

DepEd Regional


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

understanding of Science concepts.

This includes Special Science

elementary schools and special

science curriculum

Every Child a Reader Program – It is

a strategy to zero-out non-readers in

the first 3 grades



National English Proficiency Program

– To improve teachers proficiency in

English



Academic Caravan for Excellence

(ACE) – A region-initiated project to

help improve achievement of low

performing schools


Office VIII 586,941 586,941 586,941 586,941 586,941 586,941 Local MOOE

Information, Communication &

Technology Program – Intended for

learners to acquire skills, attitudes &

knowledge progressively across the

curriculum as a new approach to

teaching and learning



Campus Journalism – To develop the

writing competencies for both

advisers and learners in English


Office VIII 500,000 500,000 500,000 500,000 500,000 500,000

Local/

National

School Building Program – To

provide new construction to red and

black schools complete with

furniture, water and electrical

facilities


Office VIII 5.9B 5.9B 5.9B 5.9B 5.9B 5.9B

Local/

National

School-Based Repair and

Maintenance Program – To provide

repairs and maintenance to public

school buildings



Local/

National

Gender and Development – To

eliminate gender disparities in

elementary and secondary education



Local/

National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

to achieve gender equality

Administrative Personnel

Performance and Productivity

Enhancement Program (APPE) – To

strengthen the efficiency and

effectiveness, competence and

capability of administrative

personnel in the delivery of

management support services


Office VIII 4.6M 4.6M 4.6M 4.6M 4.6M 4.6M

Regional e-Budget and e-Accounting

System – To provide fast, accurate

and reliable information to DepEd

oversight agencies; COA, DBM, and

NEDA



Training of School Heads on Budget

and Finance – To capacitate the

school heads with knowledge in the

preparation and liquidation of

government funds


Office VIII 5,000 5,000 5,000 5,000 5,000 5,000 Local/ National


Agency: DOH - Center for Health Development-Eastern Visayas

Program/Project/Activities

(Brief Description)

Location

Implementing Agency

Cost (P Million)

Fund Source

(national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

REGULATION, LICENSING & ENFORCEMENT Eastern Visayas DOH-CHD

3,805,000

4,090,000

4,908,000

5,890,000

7,068,000.0

8,481,600.0 National

>To ensure the enforcement & implementation of regulatory standards & licensing of health facilities and to assure accessibility to quality and affordable health products & devices

LOCAL HEALTH ASSISTANCE INCLUDING HEALTH SYSTEM DEVELOPMENT AND PUBLIC HEALTH SUPPORT Eastern Visayas DOH-CHD

29,472,000

35,366,000

42,439,000

50,927,000

61,112,400.0

73,334,880.0 National

>The Region-wide implementation of Universal Health Care (UHC) is directed towards ensuring the achievement of the system goals of:

1. Better health outcomes (attainment of the health-related MDGs)

a) Reduced maternal and child mortality

b) Reduced morbidity and mortality from TB and Malaria and the prevelance of HIV/AIDS

c) Eliminate endemic diseases d) Intensified disease prevention

and control for both

communicable and non-communicable diseases

2. Responsive health system a) Improved access to quality hospitals and health care facilities b) Institutionalization of the Health Emergency Management System (HEMS) 3.Sustained health financing

a) Financial risk protection

through expansion in NHIP enrollment and benefit delivery

> Public Health Program Development

1. Disease Free Zone Initiatives and Infectious Disease Cluster

>Disease-Free Zone Initiatives

-Schistosomiasis Control

-Vector-borne diseases

-Leprosy

-Rabies

>Intensified Disease Prevention & Control

-Dengue

-National TB Program

-STD-HIV-AIDS

-Soil Transmitted Helminthiasis (STH)

2. Family Health Cluster

a) MNCHN - Maternal, Newborn Child Health & Nutrition

b) IMCI -Integrated Management of Child Illnesses

c) EPI - Expanded Program on Immunization

d) FP/RH - Family Planning and Reproductive Health

e) Oral Health

f) Newborn Screening

g) Nutrition

3. Non-communicable diseases & Health Promotion Cluster

a) Prevention & Control of Lifestyle related diseases (Cancer, Diabetes, Chronic Obstructive Pulmonary Disease , Cardio-vascular Disease)

b) Renal Disease Control Program (REDCOP)

c) Tobacco Control Program

d) National Voluntary Blood Services Program

e) Drug Abuse Prevention & Control (Mental Health)

f) Person with Disability (PWD) / Senior Citizen

g) Prevention of Blindness

h) Prevention of Injury

4. Environmental & Occupational Health

> Health Facility Development & Hospital Technical Assistance

>Providing technical assistance to LGUs in upgrading of health facilties (hospitals, RHUs and BHS)

>. Strengthening of Surveillance and Epidemic Management System

>Conduct outbreak investigation and providing technical assistance to LGUs in disease surveillance and epidemic management

> Strengthening of Disaster Preparedness and Response Team

>To strengthen health emergency preparedness, response and rehabilitation system

> Local Health Systems Development

>To maximize resources in the provision of guidance, assistance and support to LGUs in achieving a responsive health system

>To enhance public-private partnership, networking and coordination with development partners, LGUs, attached agencies, and other sectors

> Provincial Health Team Offices/Local Health Assistance

>There are seven (7) Provincial Health Team Offices served as DOH Field Offices with7 PHT leaders (2 for N. Leyte and 1 each for the other prov)

Northern Leyte (2); Southern Leyte (1); Biliran (1); Samar (1), Eastern Samar (1), Northern Samar (1)

4 City DOH Representatives

Tacloban City (1) Ormoc City (1) Maasin City (1) Calbayog City (1)

49 Municipal DOH Representatives

TOTAL FOR CHD-EV MOOE

43,444,000

53,333,000

64,000,000

76,800,000

92,160,000

110,592,000

CHD-EV Capital Outlay

4,000,000

4,000,000

5,000,000

5,000,000

5,000,000

GRAND TOTAL FOR CHD-EV (Except Personal Services)

43,444,000

57,333,000

68,000,000

81,800,000

97,160,000

115,592,000

OTHER HEALTH PROGRAMS & PROJECTS

A. Health Facility Enhancement Program (HFEP)

DOH-CHD

ODA

>The Department of Health Central Office through the National Center for Health Facility Development (NCHFD) sub-alloted funds to CHD-Eastern Visayas for the upgrading of the identified BHS, RHUs, LGU Hospitals; >Provision of MOOE Support to designated No Balance Billing (NBB) hospitals that can be accessed by families especially the poor

15 Hospitals, 38 RHUs & 20 BHS

North Leyte

PHO

Infra

209,890,000

Equipment

94,260,000

MOOE Support for NBB hospitals

51,011,479

4 Hospitals, 18 RHUs & 45 BHS South Leyte PHO

Infra

101,200,000

80,000,000

1 hospital, 5 RHUs & 27 BHS

Equipment

46,000,000

8,815,828


8,969,838

1 Hospital, 8 RHUs, 16 BHS Biliran PHO

Infra

36,000,000

Equipment

17,000,000


3,134,548

5 hospitals, 22 RHUs & 45 BHS (2011) 8 hospitals, 11 RHUs & 33 BHS (2012)

East Samar PHO

Infra

67,500,000 192,000,000

Equipment

50,500,000 76,756,908


14,939,798

8 hospitals, 22 RHUs & 12 BHS (2011) 1 hospital & 60 BHS (2012)

North Samar PHO

Infra

104,400,000

108,195,000

Equipment

34,500,000

17,712,861


23,365,540

6 hospitals, 27 RHUs & 11 BHS (2011) 5 hospitals & 15 BHS (2012)

West Samar DOH-CHD

Infra

93,450,000

32,000,000

Equipment

44,100,000

4,386,548


28,798,369

TOTAL:

898,800,000

650,086,717

C. HELP FOR CATUBIG AGRICULTURAL ADVANCEMENT PROJECT (HCAAP)

>DOH Schisto Health Component Catubig, Las Navas DOH Schisto 3,779,598

6,043,246 end

ODA (JICA Loan)

Scope of Work for the health component: 1. Case finding/prevalence survey treatment (selective & mass treatment)

2. Environmental Sanitation

3. Snail control

4. Health Education

>Objective of the Project: General: To alleviate poverty by raising income level, generating employment opportunities and improving social structures and services Specific: 1. Increase agricultural production with provision of irrigation & drainage facilities, floods protection dikes & road network

Catubig, Las Navas

NIA, DPWH, Provincial Government of Northern Samar, Municipalities of Catubig & Las Navas and the Department of Health

586,151

1,767,035

(GOP) National

2. To strengthen the productive activities with the development of agricultural support services and institution

3. To enhance public health through Schistosomiasis control & provision of basic health services

4. To promote activities for women in

the rural community through the improvement of living environment and access to rural facilities

D."STRENGTHENING MATERNAL & CHILD HEALTH SERVICES >Goal: Maternal mortality & infant mortality in target areas are reduced >Duration: 4 years (July 2010-June 2014)

N.Leyte & Ormoc City

ODA (Foreign-JICA Assisted project); National (GOP-CHD Counterpart -Technical Assistance)

>Project Purpose: By end of project, pregnant women & newborns receiving safe pregnancy & safe delivery & post partum care services in target areas are increased

>Project Output: 1. Facilities providing BEmONC/MNCHN services are increased

2. Technical skills of government service providers in BEmONC/MNCHN services are enhanced

3. Functions of DOH-CHD EV & PHO/CHO in maintaining quality BEmONC/MNCHN services are enhanced

4. Community Health Teams are institutionalized and in operation in areas covered by the proposed BEmONC facilities

5. Political support for pregnant women (and their families) in accessing BEmONC/ MNCHN services are enhanced in areas covered by the proposed BEmONC facilities

E. PROVINCE-WIDE/CITY-WIDE HEALTH SYSTEM DEVELOPMENT

4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000

>Variable tranche released to F16 provinces (Biliran, S. Leyte & Eastern Samar) and F44 provinces (Leyte, Samar, N. Samar, Tacloban City & Ormoc City) based on previous year's performance in achieving targets in Service Delivery, Regulation, Governnance and Financing

F. HEALTH FINANCING COMPONENT

> Performance Based Grants to LGUs- Enrollment of indigent families

>As a mandate in Universal health insurance coverage for all Filipinos as a means to provide financial risk protection, especially the poor

>This is Performance-based grants to LGUs in support to the National Health Insurance for indigents families identified through the National Household Targeting System for Poverty Reduction (NHTS-PR)

>LGUs paid premium and actual enrollment of indigents families from the NHTS-PR validated by PHIC

>Done monthly and computed as: Grant release = No. of NHTS-PR indigents enrolled during the pevious months x Php 600.00 (or depending on the municipality class)

>The monthly PHIC certified listing of enrolled indigents to the Sponsored Program from those families listed in the NHTS-PR shall be the basis for the release of the grant

> Performance Based Grants to LGUs- Enrollment of indigent families

>CHD obligated in Dec. 31,2010 and to be released to the LGUs in CY 2011:

Ormoc City (1,408 families)

844,968

844,968

Tacloban City (2,290 families)

1,373,800

1,373,800

North Leyte (33,421 families)

12,962,383

12,962,383

Southern Leyte (6,898 families)

1,850,072

1,850,072

Biliran (2,294 families)

526,603

526,603

Samar (20,431 families)

7,501,731

7,501,731

Eastern Samar (11,141 families)

3,374,556

3,374,556

Northern Samar (97,020 families)

6,159,887

6,159,887

TOTAL: 34,594,000

34,594,000


Agency: Department of Labor and Employment (DOLE)

Strategy: Promote Industrial Peace

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Expansion of Tripartite Industrial

Peace Council and creation of ITCs

on HRT to provincial level and key

cities in Eastern Visayas

Regionwide

DOLE RO 8

508 558 613 674 741 815 National

Implementation of the Single Entry

Approach to adjudication of Labor

and Employment Cases in all

provinces of Eastern Visayas

Continuing Labor and Employment

Education Program(CLEEP)

(Labor Relations, Human

Relations

and Productivity Seminars,

Employer’s Forums,

Labor Education for

Graduating Students)

Labor Standards Enforcement

Program

a. Self-Assessment Approach

b. Inspection Approach

c. TAV Approach

Regionwide

DOLE RO 8

736 809 889 977 1,074 1,181

National


Agency: Department of Social Welfare and Development (DSWD)

Strategy: Improve health status and educational attainment and skills of the labor force

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Societal Goal:

Reduced poverty incidence and

improved quality of life of the

disadvantaged individuals, families

and communities.

MFO No. 4 - Provision of Social

Services for Community & Center

based clientele

1. KALAHI-CIDSS KKB Western Samar

Leyte

Biliran

Northern Samar

1,511,181,900

1,888,977

,375

2,361,221

,718.75

2,951,52

7,148.44

3,541,83

2,578.13

3,541,832

,578.13

NG

2.Pantawid Pamilyang Pilipino

Program

Western Samar

Eastern Samar

Leyte

Northern Samar

Biliran

Southern Leyte

621,984,59

0.58

4,479,043

,140

9,393,973

,380

9,435,98

1,060

11,323,

177,272

13,587,81

2,726

NG

3. SEA-K Level I RSF SEA-K Level 1 2,400,000

2,880,000

2,880,000

2,880,000

2,880,000

2,880,000

LGU

RSF 18,450,000

22,146,000

27,144,000

33,148,800

37,474,560

44,969,472 NG

SEA-K Level II Kabayan

2,700,000 (NG)

1,620,000

(NG)

2,592,000

(NG) NG

Micro-Finance Program

3 Micro-Finance Associations/90

families

1,800,000

2,160,000

2,592,000

3,110,400

3,732,480

4,478,976 NG

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

4.Food for Work/Training

Program/Rice Subsidy for Small

Scale Farmers & Fisherfolks

183,000 beneficiaries

339,856,902

NG

5. Supplemental Feeding Program

143 mun/4,390 brgys./4,191

DCCs/ 106,209 Day Care Children

1,323,968

1,588,761.

60

1,906,513.

92

2,287,81

6.7

2745,380

3,294,456 NG

6. Social Pension Program 50,076,000

NG

7.Provision of Community-based

Services

Provision of Assistance to Clients

CNSP 180,000

7,920,000

9,504,000

11,404,800

13,685,760

16,422,912

NG

WEDC 150,000

NG

CICL 150,000

NG

CIAC 60,000

NG

Other Needy Adults 120,000

NG

Foster Children with Special Needs 60,000

720,000

864,000

1,036,800

1,244,160

1,492,992 NG

Foster Parent with Children of

Special Needs

48,000

600,000

720,000

864,000

1,036,800

1,244,160 NG

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Subsidy of Regular Foster Family 38,400

691,200

829,440

995,328

1,194,394

1,433,272 NG

Subsidy of Regular Foster Child 57,600

460,800

552,960

663,552

796,262

955,514 NG

Youth in Need of Special Protection 1,320,000

1,584,000

1,900,800

2,280,960

2,737,152 NG

Regular CBSU Clients 864,000

1,036,800

1,244,160

1,492,992

1,791,590 NG

YNS 1,980,000

2,376,000

2,851,200

3,241,440

3,889,728 NG

8.DRM - CIU 166,986,060

200,383,272

240,459,9

26.4

288,551,

911.68

346,262

,294

415,514,752 NG

9.Provision of Center-based services 8,892,112.12

10,670,53

4.50

12,804,64

1.4

(NG)

15,365,5

69.68

(NG)

18,438,

683 (NG)

22,126,4

19 NG


Agency: Home Development Mutual Fund (HDMF-Pag-IBIG)

Development Strategy: Improve Health and Educational Status and Skills of the Labor Force

Sub-Strategy: Create multi-sectoral partnerships in the provision of housing facilities for low income workers, in TDAs, and ICT and agri-business areas

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost ( P Million)/Year Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Membership Level Region VIII HDMF 155,227 HDMF

Short Term Loan

STL Availment

Gross Loan Value

No. of borrowers

Region VIII HDMF

853,967,000

42,556

HDMF

Shelter Financing

End-user Financing

Institutional Financing

Region VIII HDMF

930 units

98.885

HDMF

Collections

Member’s Contributions

Short Term Loan Collections

MCR/SCR Collections

Asset Recovery Collections

Institutional Loan Collections

Region VIII HDMF

357.610 1,001.507

489.954

32.112

79.814

HDMF


Agency: Housing and Land Use Regulatory Board (HLURB)


Sub-Strategy: Create multi-sectoral partnerships in the provision of housing facilities for low income workers, in TDAs, and ICT and agri-business areas

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Technical Assistance in the

preparation of Comprehensive Land

Use Plans (CLUP) and zoning

Ordinances (ZO)

All provinces of

Region VIII

HLURB

LGUs National, Local

Devolution Trainings on Subdivision

Plan Processing and Approval All provinces of

Region VIII

HLURB


Advocacy to LGUs re: provision of RA

7279 thru Public Consultations

All provinces of

Region VIII

HLURB


Advocacy to LGUs re: Creation of

Local Housing Boards

All provinces of

Region VIII

HLURB


Advocacy to LGUs re: Housing Sector

thru the Housing Caravans

All provinces of

Region VIII

HLURB


Advocacy re: the Housing Sector thru

Developers’ Forum All provinces of

Region VIII

HLURB

LGUs

National,

Private

Developers

Advocacy re: the Housing Sector thru

the Media: (Print/Broadcast/TV)

All provinces of

Region VIII

HLURB

General public

Tri-media

National, Local

Modular Trainings on the

Preparation of Comprehensive Land

Use Plans (CLUPs) and Zoning

Ordinances (ZOs)

All provinces of

Region VIII

HLURB



Agency: Philippine Health Insurance Corporation (PhilHealth)

Development Strategy: Increase Benefit Delivery Rate (BDR)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Membership Coverage

1. Achieve Universal Coverage

through:

a. Conduct of orientation on

procedures

b. Validation of membership

status of patients admitted

in partner HCPS; intensive

IEC thru tri-media and

putting up of collaterals

2. Forge inter-agency partnership

(PRO) to facilitate enrolment

3. Enrolment of job order

employees

4. Enrolment of graduating

students/students enrolment

5. Putting-up of information desks

in Robinsons Mall

All Provinces PhilHealth PhRO-COB

Accreditation

1. Accreditation of all hospitals

with DOH license

2. Conduct hospital

inspection/monitoring and

domiciliary visits/claims

validation

3. Accredit health centers as

Marketing Care Package

provider; TB-DOTS Facility; Out-

Patient benefit package facility

4. Conduct dialogue with health


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

care providers

5. Benchbook training for new

accredited hospitals

Benefit Delivery

1. Expand membership verification

system to other partner

hospitals

2. Implementation of PhilHealth

Link ( sharing of database with

partner hospitals to check the

membership and eligibility of

hospitals

3. Facilitate speedy process of

claims thru:

a. Initial verification of claims

has been downloaded to

PhilHealth Service Offices

4. Putting up PhilHealth Call Center



Agency: Commission on Population (POPCOM)


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Responsible Parenthood/Family

Planning Program

- This is a program aimed to

promote responsible

parenting thru an aggressive

and systematic strategy

known as Responsible

Parenting Movement. AT the

core of the strategy is a

grassroots campaign to

mobilize couple to become

conscientious and

trustworthy parents who

would nurture their children

to become law-abiding and

responsible citizens. This is

carried out through the

conduct of RPM Classes on

responsible parenting at the

barangay level.

City and Municipality POPCOM-08 6M 10M 15M 20M 25M 30M National


Agency: Technical Education and Skills Development Authority (TESDA)

Development Strategy: Develop Eco-Tourism Potentials

Sub-Strategy: Develop capacities and skills needed to enhance tourism competitiveness (Human Resource Development)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Monitoring of TVET Training Program

related to Tourism

(frontliners/service staff/other soft

and hard skills)

- Number of

Enrolled/Graduates in

Tourism related programs

Regionwide

TESDA (Public

and Private

TVET

Institutions)

255,000 280,500 308,550 339,405 373,345.50 410,680.05 National

Conduct of Competency Assessment

to TVET graduates/workers in the

tourism sector

- Number of Assessed and

Certified workers in the

tourism sector

Regionwide

TESDA –

Accredited ACs

4,904,000 5,394,000 5,933,500 6,527,000 7,179,500 7,897,500 National

Information dissemination for the

availment of TVET scholarship

programs

- Number of scholarship

grantees

Regionwide TESDA 6,311,606 6,311,606 6,311,606 6,311,606 6,311,606 6,311,606 National

Development Strategy: Promote the Information and Communication Technology (ICT) Industry

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Monitoring of TVET Training

Programs related to ICT

- Number of

enrolled/graduates in ICT

Regionwide

TESDA (Public

and Private

TVET

Institutions)

170,000 187,000 205,700 226,270 248,897 273,786.70 National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

related programs

Information dissemination for the

availment of TVET scholarship

programs

- Number of scholarship

grantees

Regionwide TESDA 3,269,500 3,596,500 3,596,500 4,351,500 4,786,500 5,286,500 National

Conduct of Competency Assessment

to TVET graduates/workers in the ICT

Sector

Regionwide TESDA-

Accredited ACs 1,634,800 1,798,280 1,978,108 2,175,918.80 2,393,510.68 2,632,861.75 National


Agency: Eastern Visayas State University (EVSU)

Development Strategy: Review and Revision of Curricular Offerings

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Curricular Enhancement Program Tacloban City EVSU, CHED,

TESDA 40M 60M 100M 50M 80M 130M

Program Accreditation Tacloban City EVSU, AACCUP 1M 3.5M 1M 1M 1M 1M

Faculty Development Program

Tacloban City

Region VIII

National

International

EVSU, CHED,

TESDA

National &

International

Other

Sponsoring

Agency

20M 20M 20M 20M 20M 20M National, Local

Physical Facilities Development

Program Tacloban City

EVSU, CHED,

TESDA

National &

International

Other

Sponsoring

Agency

20M 20M 20M 20M 20M 20M National, Local

Scientific, Technology and Innovative

Researches

Tacloban City

Province of Leyte

Region 7, National

Level

EVSU, CHED,

TESDA

National &

International

Other

Sponsoring

Agency

0.9M 1M 3M 5M 7M 10M

EVSU, DBM,

DOST, NEDA,

CHED, other

Sponsoring

Agencies

Development Strategy: Increase Investment in Agriculture and Fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost ( P Million )/Year Fund Source

(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Agri-Fishery instruction towards

increased fishery productivity Leyte Province

DA, BFAR,

DENR, CHED,

TESDA, EVSU-CC

3M 2.8M 2.5M 2M 1.7M 1.5M National

Promotion of competent

technologists thru instruction Leyte Province

DA, BFAR,

DENR, CHED,

TESDA, EVSU-CC

3M 2.5M 2M 1.7M 1.4M 1M National

Conduct of researches increased

fish production and wider

participation of fisherfolks

Leyte Province

DA, BFAR,

DENR, CHED,

TESDA, EVSU-CC

2M 1.8M 1.6M 1.4M 1.2M 1M National

Increased aquaculture and marine

productivity thru indigenous and

sustainable fishing methods and

environment friendly techniques

Leyte

DA, BFAR,

DENR, CHED,

TESDA, EVSU-CC

2M 1.8M 1.5M 1.4M 1.2M 1M National

Technology transfer such as marine

fisheries, aqua-culture and fish

processing technologies Leyte Province

DA, BFAR,

DENR, CHED,

TESDA, EVSU-CC

2M 1.7M 1.6M 1.4M 1M 1M National

Shrimp/Fish Production Municipality of

Carigara EVSU-CC 3M 2.8M 2.5M 2M 1.7M 1.5M National

Commercialization of Research

Outputs

1. Bangus Deboning

2. Value-Added Fishery

Leyte Province DA, BFAR, DTI,

EVSU-CC 1.5M 1.4M 1.3M 1.2M 1.1M 1M National

Coastal Resource Management

1. Mangrove Reforestation

2. Strengthening Fisheries

Organization thru

Awareness of RA 8550

3. Coastal Resource

Management

Municipality of

Carigara EVSU-CC 1.5M 1.4M 1.3M 1.2M 1.1M 1M National


Agency: Eastern Samar State University (ESSU)

Development Strategy: Develop Eco-Tourism Potentials

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Development of Kanuktan Eco-

heritage Park

(With chapel, cottages, ponds,

docking area, historical artifacts,

pavilion)

Borongan ESSU 1 1 1 1 1 1 national

Development Strategy: Provide infrastructure and logistics support to the sectors where they are needed

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

University Library (General Use) Borongan ESSU 5 5 5 5 5 5 national

New Agriculture building (Academic) Borongan ESSU 1.5 1.5 national

Business Center (Include cyber

services center, dry & wet market,

rented shops)

Borongan ESSU 3.2 3.2 3.2 3.2 national

New Engineering building (Academic) Borongan ESSU 3 3 national

Student/Alumni & Review Center

(Office) Borongan ESSU 2 2 2 national

Research Center (Office, Lab., R&D) Borongan ESSU 2.04 2.04 2.04 national

Men’s Dormitory (Dwelling) Borongan ESSU 0.2 0.2 0.2 0.2 0.2 0.2 national

Infirmary building (Includes medical

health services and facilities) Borongan ESSU 1.2 1.2 national

Hotel and Restaurant (Dwelling &

Restaurant) Borongan ESSU 2.5 2.5 2.5 national

Advanced Education building

(Academic) Borongan ESSU 2.2 2.2 national

Arts and Science building (Academic) Borongan ESSU 2 national

Road Access (Rehabilitation, Borongan ESSU 1.7 1.7 1.7 1.7 1.7 1.7 national

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Maintenance, & Construction)

Drainage (Upgrading and

Maintenance) Borongan ESSU 2 2 national

Water System (Upgrading &

connection to all buildings) Borongan ESSU 1 1 1 1 1 national

Broadcast Station/Internet Center Borongan ESSU 1 1 1 national

Solid Waste Disposal (Establishment

of Compost Area, recycling program,

Garbage truck acquisition)

Borongan ESSU 1 1 1 national

Communal Parking Space (Concrete,

Steel truss) Borongan ESSU 1 1 1 1 1 national

Flood Control (Dredging of Balacdas

River) Borongan ESSU 1 1 1 national

Repair of Guest House, Voc Tech &

Home science building Borongan ESSU 0.5 0.5 0.5 national

Laboratory Equipment/facilities

(Purchase of additional lab

equipment, books, etc.

Borongan ESSU 1 1 1 1 1 1 national

Improvement of Comprehensive

Management Information System

(CMIS)

Borongan ESSU 0.5 0.5 0.5 0.5 0.5 0.5 national

Development Strategy: Increase/Improve Educational Attainments and Skills of the Labor Force

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Provide Faculty Members with

Trainings/Seminars

Conferences and Educational Tours

in local, National & International


Expand Scholarship grants and

financial assistance programs to

ESSU Faculty for Graduate & Post

Graduate degrees and disciplines


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Research Development Program

(Includes Human Resource

Development, Agriculture and

Natural Resources, Livelihood and

Industry, Health care and Nutrition)


Conduct of Extension and Training

Services (Include capability building

and management skills

development)


Development Strategy: Increased Investment in Agriculture and Fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Expansion of Existing Projects

(Includes livestock and poultry,

Bangus production, Fabrication of

Farm machineries, Integrated

farming system and other viable

Income Generating Projects)

Borongan ESSU 1.5 2 5 5 2.5 2.5 national


Agency: Leyte Normal University (LNU)

Strategy: Alleviation of poverty and retention of more students

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. Training on Pre-Service and In-

Service Kindergarten Teaching Region 8

CHED/DepEd/

SUCs

150,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 National

2. Construction of Curriculum

Materials on MTB and MLE and

Curriculum enrichment Systems Region 8 CHED/DepEd/

HEIs 150,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

National

3. Researches on Mother-Tongue

Based (MTB) and Multi-Lingual

Education (MLE) Region 8

CHED/SUCs/

DepEd 200,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00

National

4. Researches on Education and

Sustainable Development (ESD)

Region 8

SUCs, CHED/

Private Schools

200,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

National

5. Conduct of Trainings of Teachers

on the Use of Mother-Tongue

Based(MTB) and Multi-Lingual

Education (MLE)

Region 8

CHED/DepEd/

Private schools

400,000.00

400,000.00

400,000.00 400,000.00 400,000.00 400,000.00

National

6. Trainings of Tour Guides and other

Tourism-Involved Personnel Leyte SUCs, LGUs 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00

National


Agency: Naval State University (NSU)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

NSU Main Campus

1. IT Equipment Outlay

Purchase of IT Equipment for

NSU-CMIS: Network

Infrastructure Installation in

rehabilitating all buildings by

Structured Cabling System with

the use of Fiber Optic Campus

Backbone Connectivity and for

the In-House Systems

Automation Development.

- 4.5 4.5 6.5

6.5

6.5

2. Electrical Power System

Upgrading

There is an urgent need for the establishment of electrical power

sub-station for efficient electrical

power distribution in all buildings.

- 2.5 4 5.5 5.5

5.5

3. Completion/Extension of

Motor Pool Building

Completion/Extension of Motor

Pool Building is very necessary

for automotive and driving

classes. Second floor is intended

for CE, EE, ME and Marine

Engineering laboratory rooms to

- 2 4 4.5 4.5 4.5

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

complement lacking laboratory

room requirement. The total floor

area is 575.00sq. m., this is ideal

for bigger capacity.

4. Completion of Three (3)

Storey Ceramic Building

Completion of 3 Storey Ceramic

Building (with roof deck) is very

necessary to address lacking

classroom requirement due to

increased enrollment. This

building has a total floor are of

552.0 sq. m.

-

2.5

4.5

6.5

6.5

6.5

5. Renovation of NSU Garage

With the acquisition of a 54-

seater School Bus & a Ford Everest in addition to the 4 units

service vehicles (running

condition), the University is really

in need of a Garage/Carshop to

safeguard vehicles from harsh

weather. This will also serve as

laboratory area for automotive

students. This has a total area of

303.75 sq. m.

- 3

4

5

5

5

6. Establishing a school-based

Museum

The Center of Biliran Province

Studies (CBPS) needs an

adequate venue to showcase the

socio-historical and cultural

heritage of Biliran Province.

- 3 4.5 5 5

5

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

7. Construction of Four (4)

Storey Annexed Science

Building

This is a need for a separate

science building to house

different laboratory rooms for

physics, chemistry, simulation

room for the BS in Nursing, and

other courses.

- - 20 20 10 10

8. Students Dormitory Building

A student dormitory is really

needed to cater to the needs of

students coming from the

neighbouring towns of Biliran

Province and other places in the service area of NSU. Students’

rental may contribute to the

university’s income generation

scheme.

- -

10

5

5

5

9. Maritime Training Center

A Maritime Center will also

augment university’s income

aside from assisting NSU-CME

graduates availed the necessary

trainings for apprenticeship, as

well as other refresh courses in

the sea-faring industry.

- -

3

3

3

3

INTEGRITY OF THE

ENVIRONMENT and CLIMATE

CHANGE MITIGATION and

ADAPTATION

a) Zero Waste Management

5

2

1

1

1

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Program (NSU Based)

b) Community Based under

the NSU Integrated

Community Service

Program (NSU-ICESP)

c) Disaster Assistance

Rescue Training Program

(Training Center=NSU)

There is a felt need for the

academe to be an active

community partner in various

environmental programs,

projects, and activities being currently pursued by the

government.

The on-going implementation of

the NSU-based and community-

based Zero Waste Management

Programs needs additional

funding for its sustainability in

terms of strengthening advocacy

on RA 9003 “The Ecological Solid

Waste Management Act of 2000”

and RA 9512 “An act to Promote

Environmental Awareness

through Environment Education”,

on-going environment related

researches, implementation of

research outputs related to Zero-

Waste Management, and

procurement of waste recovery

.5

.250

5

4

2

1

1

1

1

1

1

1

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

facility.

Completion of the training design

and schedule for the eight (8)

Municipalities of Biliran Province

relative to Disaster-Assistance

Rescue Training Program.

NSU-BILIRAN CAMPUS

1. IT Equipment Outlay

Purchase of IT Equipment to be

used in the IT Laboratory for

instructional purposes in order to

enhance the knowledge &

develop the skills of the students.

- 1 1.8 2.5 2.5

2.5

2. Renovation of School Buildings

The damages of the buildings

and other existing infrastructures

in NSU-Biliran Campus were due

to typhoons, termites and fair

wear & tear thus various major &

minor repairs, rehabilitations &

renovations are very necessary.

- 2 3 4 4 4


Agency: Northwest Samar State University (NwSSU)

Development Strategy: Increase Investment in Agriculture

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Vegetable Development Project in

the Upland Areas of Calbayog City Calbayog City NwSSU 3 M 3 M 3 M 3 M 2M 2M National

Rice Sufficiency Project of NwSSU. Calbayog City NwSSU 1.5M 1M 1M 1M 1M 1M National

Development of Eco-Park Project of

NwSSU, Calbayog City Calbayog City NwSSU 5M 3 M 1.5M 1M 1M 1M National

Integrated Abaca-Coffee

Development Project Calbayog City NwSSU 5M 5M 4M 3M 2M 1M National

Development Strategy: Promote the Information and Communication Technology (ICT) Industry

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

University Information System Calbayog City NwSSU 6M 4M 4M 4M 4M 4M National

E - Library Calbayog City NwSSU 1M 1M 1M 1M 1M 1M National

Internet Services Calbayog City NwSSU 0.3M 0.3M 0.3M 0.3M 0.3M 0.3M National

Robotics Calbayog City NwSSU 5M 4M 3M 3M 3M National

Development Strategy: Conduct Capacity Building/Enhancement for Farmers to Empower them as Entrepreneurs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Capability Building of Women

Vegetable Farmers in Calbayog City Calbayog City NwSSU 1M 1M 1M 1M 1M 1M National

Lakbay-Aral Program for Rice

Farmers in Calbayog City Calbayog City NwSSU 1.5M 1M 1M 1M 1M 1M National

Capability Building for Women Calbayog City NwSSU 5M 3M 1.5M 1M 1M 1M National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Entrepreneurs on Food

Preservations, Packaging, and

Marketing.

Capability Building for Abaca and

Coffee farmers on Village-type for

Abaca Handicraft and Coffee Bean

Processing

Calbayog City

NwSSU

5M

5M

4M

3M

2M

1M

National


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Livelihood Skills Training and

Development 1st District of Samar

NwSSU

1M

1.5M

2M

2M

2.5M

2.5M National

Agriculture/Technology Transfer 1st District of Samar

NwSSU

1M

2M

2.5M

2.5M

3M

3M National

Information Communication

Technology (ICT) Transfer 1st District of Samar

NwSSU

1M

1M

1M

1M

1M

1M National

Information Dissemination of in-

demand skills/course 1st District of Samar

NwSSU

1M

1M

1M

1M

1M

1M National

Technical Assistance/

Consultancy Services 1st District of Samar

NwSSU

1M

1M

1M

1M

1M

1M National

Adopt-A-Barangay for Development 1st District of Samar

NwSSU

1M

1.5M

2M

2.5M

3M

3.5M National

Development Strategy: Institute Climate Change Adaptation in Agriculture and Fishery

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Information Dissemination drive on 1st District of Samar

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

the effect of Climate Change on

Agriculture and Fishery .

NwSSU 1M 1M 1M 1M 1M 1M National

Development Strategy: Provide Infrastructure and Logistic Support to the Sectors Where They Are Needed

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Construction of Hotel and

Restaurant Management Building

Calbayog City

NwSSU

5M

10M

10M

GAA/STF

Construction of Information,

Communication and Technology

Building.

Calbayog City

NwSSU

5M

10M

10M

GAA/STF

Construction of Access Road to

Expansion Site Calbayog City

NwSSU

10M

10M

GAA

Construction of Boys and Girls

Dormitory Calbayog City

NwSSU

10M

10M

GAA

Construction of Teacher Education

Building Calbayog City

NwSSU

10M

10M

10M

GAA

Construction of Academic Building Calbayog City

NwSSU

10M

10M

10M

GAA

Purchase of Instructional Equipment Calbayog City NwSSU

5M

5M

5M

5M

5M

GAA


Agency: Palompon Institute of Technology (PIT)


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

I. Gen. Adm. & Support to

Operation Services

Provide facilitative general

services and support to the

operation of all organizational

components of the Collge

including the student populace,

in terms of utilities, medical,

dental and health services, food

and housing and management

design

Palompon, Leyte PIT - SUC

18 25 27 29 31 34 National

II. Operations - Higher Education,

Research and Extension

Increase educational facilities

and resources to cope with more

enrolment through the different

curricular program offerings to

encourage the student to go

through the stream of formal

education for curriculum

improvement loobying support

from Region * legislators to

increase SUCs budget especially

on the capital outlay proposals.

PIT - SUC

55 75 84 90 99 108 National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Establish database of graduates

employed within and outside the

region as basis of curriculum

development and policy

recommendations for the

prioritization of fields of study in

the region to address high

underemployment rate

Conduct of technological,

biological,

educational/institutional and

socio economic research studies

within the established service

area of the College

Strengthen labor market and

linkages with the Royal

Association of Netherlands

Shipowners (KVNR) to upgrade

Maritime Education Program

thru equipments and training

facilities

Information dissemination in the

availment of scholarships and

extension training programs to

provide adequate and better

resources.

Provides appropriate and

relevant extension services to

out of school youths and adults.

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Continuing education for

professionals, technology

transfer and technical

assistance to support the

programs of government.

Strategy: Promote good governance to facilitate growth investments, generate more employment by effective fiscal management, transparency and accountablity,

planning and consensus building / decision making and efficient regulatory system

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Additional human resources are

employed in response to the needs

of the different departments/offices.


55 75 84 90 99 108 National

Available resources will be

maximized and utilized effectively to

core vital services of the Institute.

Improve workers' condition in the

workplace

Strategy: Promote the Information and Communication Technology (ICT) Industry

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Promote linkages / tie-up with ICT

companies for On-the Job trainings

of students enrolled in ICT courses


55 75 84 90 99 108 National

Strategy: Promote eco-system-based management approaches, conservation efforts and sustainable environment to reduce climate change risks and vulnerability of

natural ecosystems and biodiversity

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Strictly enforce existing

environmental laws and strictly

implement climate change

adaptation and other sectoral plans


55 75 84 90 99 108 National

Strengthen campaign on climate

change risks and natural hazards

and existing environmental laws and

coordination /collaboration on

issues/concerns and actions related

to climate change.


Agency: Southern Leyte State University (SLSU)

Development Strategy: Increase Investment in agriculture and fishery

Sub-strategy: Promote climate change-sensitive technologies for commercialization

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Tissue Cultured Plants for the Abaca

BTV affected Areas in Southern Leyte SLSU-Sogod DA, SLSU 0.20 0.5 0.5 0.5 0.5 0.5

DA Fund/on-

going &

proposal for

funding

Production of Vermicompost in

Southern Leyte

SLSU-Sogod, SLSU-

Tomas Oppus, SLSU-

Bontoc, SLSU-San

Juan, SLSU-

Hinunangan

SLSU,

Congressional

District of So.

Leyte

0.93 1 1 1 1 1

PDAF/on-going

and proposal

for funding

Rubber Production in Southern Leyte

SLSU-Sogod, SLSU-

Tomas Oppus, SLSU-

Bontoc, SLSU-San

Juan, SLSU-

Hinunangan

DA 8 & SLSU 0.24 2 2 2 2 2

DA Fund/on-

going &

proposal for

funding

Fish Feed Mill SLSU-Bontoc DOST, SLSU 0.8 0.5 0.5 0.5 0.5

DA Fund/on-

going &

proposal for

funding

Development Strategy: Institute climate change in agriculture and fishery changes

Sub-strategy: Promote the utilization of improved genes/species of local crops, livestock and poultry that are less vulnerable to climate change

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Operationalization of the Diagnostic

Laboratory SLSU-Sogod DA, BAR & SLSU 0.63 0.5 0.5 0.5 0.5 0.5

DA Fund/on-

going &

proposal for

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

funding

Establishment of SLSU-Led

Vegetable Garden for Germplasm

and Seed Multiplication for the

Gulayan ng Masa

SLSU-Sogod DA, SLSU 0.2 0.2 0.2 0.2 0.2 0.2 PDAF/on-going

and proposal

for funding

Rubber Tree Nursery/Production

SLSU-Sogod, SLSU-

Tomas Oppus, SLSU-

Bontoc, SLSU-San

Juan, SLSU-

Hinunangan

SLSU 0.5 2 2 2 2 2

DA Fund/on-

going &

proposal for

funding

Zooplankton as Indicator of Climate

Change in the Coastal Seas SLSU-Bontoc

MECO-

TECO,DOST,

SLSU

1.5 Proposal for

funding

Development Strategy: Institute climate change in agriculture and fishery changes

Sub-strategy: Pursue aggressive research and development (R&D) of climate change-sensitive technologies, climate-proof support facilities and climate-responsive

food production system

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

CPAR on Corn-Based Farming

System

Brgy. Ambacon,

Hinunangan, So.

Leyte

DA OPAg

Maasin & SLSU 0.2 0.2 0.2 0.2 0.2 0.2

DA CPAR

Fund/on-going

& proposal for

funding

CPAR on Abaca-Based Farming

System

Brgy. Kahupian,

Sogod So. Leyte

DA OPAg

Maasin & SLSU 0.10 0.10 0.10 0.10 0.10 0.10

DA CPAR

Fund/on-going

& proposal for

funding

Establishment of the Phil. Natural

Fiber/Abaca Development Center SLSU-Sogod

DA,

Congressional

District of

Southern Leyte

0.37 1.00 0.50 0.50 0.50 0.50

DA Fund/on-

going &

proposal for

funding

Development Strategy: Develop eco-tourism potentials

Sub-strategies: Promote tourism-related investment, including facility upgrading, capacity expansion and product/service diversification

Develop and upgrade site/destination

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Construction of Livelihood and

Development Training Center (SLSU

Hostel)

SLSU-Sogod SLSU 12 12

SLSU Income &

proposal for

external

funding

Establishment of SLSU-TO Eco-

Instructional Park SLSU-Tomas Oppus SLSU 0.6 0.3 0.2 0.2 0.2

SLSU Income &

proposal for

external

funding

Development Strategy: Provide infrastructure and logistic support to the sectors where they are needed

Sub-strategy: Improve access to ICT facilities through awareness campaign and establishment of e-community centers, local interconnection among telephone

companies (TelCos), and establishing joint ICT ventures with TelCos, internet service providers (ISPs) and other ICT industries

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Construction of ICT Building

Phase 3 SLSU-Sogod SLSU 2.2 1

SLSU Income &

proposal for

external

funding

Construction of Info-Technology

Building - Phase 3 SLSU-San Juan SLSU 2 1

SLSU Income &

proposal for

external

funding

Upgrading of MIS facilities SLSU-Tomas Oppus SLSU 1 1

SLSU Income &

proposal for

external

funding

Development Strategy: Increase agricultural & aqua-marine productivity

Sub-strategies: Intensify development of potential irrigable areas especially in identified production areas

Maximize use of inland and marine water resources

Establish techno-demo farms production and the dissemination of information, education and communication materials

Optimize use of land and water resources for agriculture and fishery through ecosystem-based management approaches

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Construction of Irrigation System SLSU-Hinunangan SLSU 1 0.5 0.5 0.5 0.5 Proposal for

Funding

Rehabilitation of Fish Pond SLSU-Bontoc SLSU

1 0.5 0.5 0.5 0.5 Proposal for

Funding

Goat production project- Phase 2 SLSU-Hinunangan

SLSU,

Congressional

District of

Southern Leyte

1.10 0.5 0.5 0.5 0.5 0.5 PDAF/on-going

and proposal

for funding


Agency: Samar State University (SSU)

Development Strategy: Increase investment in Agriculture and Fishery, Technology and Engineering Education

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Construction of SSU perimeter fence

(Repair)/rehabilitation of damage

fence near COED building, and near

CIT building

SSU SSU 500,000 500,000 National, Local

Repair and construction of SSU

Machine Shop Building SSU SSU 800,000 National, Local

Improvement of SSU Garage SSU SSU 200,000 National, Local

SSU Dormitory SSU SSU 2M 2M 2M National, Local

Construction of SSU Internet Café SSU SSU 1M National, Local

Construction of Engineering Building SSU SSU 2.5M 3M 4M National, Local

SSU Gymnasium (Completion of SSU

Gymnasium) SSU SSU 10M 15M 20M National, Local

Repair of R and D Building SSU SSU 500,000 500,000 National, Local

Establishment of Mussel R&D Center

Building and Facilities – for Mussel

Industry Support

SSU SSU 5M 5M 2.5M 5.5M 5.5M National, donor

funds (ODA)

IT Building and Facilities SSU SSU 5M 5M 10M 10M National, donor

funds (ODA)

Schools Buildings in Paranas SSU SSU 2.5M 2.5M 5M 5M National, donor

funds (ODA)

School Buildings in Basey SSU SSU 2M 2M 5M 5M National, donor

funds (ODA)


Agency: University of Eastern Philippines (UEP)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

The institution is a state

university that offers advanced

higher education services, and is

involve in instruction, research

and development services,

extension and training services,

and production (income

generating projects).

Catarman,

Northern Samar

University of

Eastern

Philippines

58.857 252.773 278.050 305.855 336.441 370.085 National

There is a 10 percent projected increase in annual budget per year.


Agency: Visayas State University (VSU)

Development Strategy: Improve Health Status and educational Attainment and Skills of the Labor Force

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Establishment of Training Center for

Short-term Skills Training Courses –

This project will provide out-of-school

youths and other individuals

opportunities to be trained in TESDA-

based skills training program as part

of the Extension Program of the

university

Baybay City VSU 1.00 1.50 2.00 2.50 2.50 2.50 National, Local

Construction of a University Hospital

– This project aims to provide VSU

constituents and residents of its

nearby barangays medical health

services

Baybay City VSU 10.00 15.00 5.00 5.00 National, Local

Construction of a State-of-the-Art

University Library – This project aims

to provide students with

comprehensive and up-to-date

library materials

Baybay City VSU 10.00 10.00 5.00 5.00 5.00 National, Local

Construction and Operation of a

Mini-Hydro Plant inside the

University using the Lago-Lago River

- This project aims to generate

electricity using available water from

the Lago-Lago River to supplement

the electrical power requirement of

the university

Baybay City VSU 10.00 15.00 5.00 5.00 National, ODA

Promotion of Biogas Technology in

Region 8 for fuel and electricity

generation and organic fertilizer -

This project aims to contribute to

Baybay City VSU 3.00 3.00 5.00 5.00 National, ODA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

climate change mitigation through

the construction of Biogas Digesters

in Region to convert manure

generated from poultry and piggery

projects into gas for fuel or electricity

generation and production of liquid

and solid organic fertilizer

Development Strategy: Increase Investment in Agriculture and Fisheries

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Establishment of Centralized Village

Processing of Coconuts and Its By-

Products – This project will establish

centralized processing centers for

coconuts and its by-products in

selected coconut producing

barangays in the province of Leyte

and Southern Leyte using

technologies developed at the

Visayas State University

Province of Leyte VSU 3.00 3.00 2.00 1.50 1.50 National, ODA

Promotion of Protective Cover

Technology for the production of

high value vegetables in Leyte. –

This project aims to promote the

technology of producing a year-round

supply of high value vegetables in

the province of Leyte using the

protective cover technology. The UV-

stabilized plastic cover protects the

vegetable form inclement weather

conditions

2.00 2.5 3.00 3.00 3.00 National, ODA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Development Strategy: Climate Change Adaptation in Agriculture and Fisheries

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

Establishment of an Eco-Farm as

Showcase for an Environment-

Friendly Agriculture Venture. – This

project promotes the production of

high value crops using eco-friendly

technologies

City of Baybay VSU 2.50 1.50 1.00 0.50 0.50 0.50 National, ODA

Promotion of Solar Tunnel Dryer for

the Production of High Value Dried

Tropical Fruits and Marine Products.

– This project intends to produce

high value dried tropical fruits and

marine products using an

environment-friendly solar tunnel

dryer for local and international

market

Provinces of Leyte

and Southern Leyte VSU 1.50 1.50 1.50 1.00 1.00 National, ODA

Agroclimatic studies of watershed,

rainforest and marine reservation

areas at VSU and neighboring

islands and municipalities

City of Baybay City of Baybay 1.50 1.50 1.50 1.00 1.00 National, ODA

Development Strategy: Development of Eco-tourism Potentials

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Establishment of an Animal Fun Park City of Baybay VSU 0.50 1.50 2.00 2.50 2.50 2.00 Local, ODA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

at the Visayas State University. –

This project intends to provide and

educational and leisure facilities for

families where children and adults

can see, touch, and feed animals.

Establishment of a Min-Zoo inside

the VSU Campus. – This project

intends to provide leisure and

educational and tourists destination

for children and adults. It will include

among others aviary, eco-trails, and

collection of zoo animals.

City of Baybay VSU 5.00 7.50 7.50 5.00 5.00 National, ODA

Establishment of a Zip Line inside

the VSU Campus with other facilities.

– This project aims to provide leisure

and adventure to tourists and

visitors

City of Baybay City of Baybay 20.00 10.00 5.00 5.00 5.00 National, ODA


Agency: Province of Southern Leyte

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

I. TOURISM

1. Improvement of the

Municipal Sanctuary, T. Oppus

LGU/MAgSO 1 PLGU

2. Const. Tourism Center

Building, Napantao, San Francisco

National/P/

MLGU

3 4 Local/Nat'l.

3. Souvenir Shop Municipal

Marine & Fish Sanctuary,

Macrohon

MEO/OMAS/

Mun

.100 LGU

4. Snorkeling, Fish Interaction

& other related activities at the

Municipal Fish Sanctuary,

Macrohon

MEO/OMAS/

Mun

.100 PLGU/MLGU

5. Road opening to Seven Falls,

San Roque, Macrohon

MEO/OMAS/

Mun

.500 PLGU

6. Improvement of facilities

(CR, Canteen, etc) at the

Municipal Fish Sanctuary,

Macrohon

MEO/OMAS/

Mun

.300 PLGU/MLGU

7. Construction of Delicacy

Center, Ichon

MEO/OMAS/

Mun

.500 LGU

8. Road Opening to Danao

Lake, Macrohon

MEO/PEO 1 PLGU

9. Road opening from Cambaro

Brgy. Hall to the caves,

Macrohon

MEO/PEO 1 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

10. Skills Training for Tour

Guides, Macroho

PTO/MTO/DOT .50 PLGU/MLGU

11. Tourism Congress for

Stakeholders, Macrohon

PTO/MTO/DOT .100 LGU

12. Trade Fairs, Macrohon PTO/MTO/DOT .050 LGU

13. Const. of rest area at the

center of the caves, Macrohon

Mun. Tourism

Office/PEO

.500 LGU

14. Improvement of Tourism

Facilities at Tangkaan Beach,

Padre Burgos

a. Comfort Rooms

b. Grill House and Wash Area

Tourism Office .200 PTO

15. Snorkeling, Fish interaction,

P. Burgos

a. Construction of snorkeling

gears shed

b. Procurement of pumpboat


16. Relocation of Tangkaan

Beach stairs


17. Development Alejos Falls,

Bontoc

MEO/PEO 2 PLGU/Nat'l.

18. Conc. Of 2000 l.m. road

from Maria Clara to Cagnituan,

Maasin

City Eng'g.

Office

5 5 5 5 5 PLGU/Nat'l.

19. Development of Biasong

Spring Resort, Libagon

PLGU/MLGU 5 PLGU/Nat'l.

20. Development of Kawayan,

Biasong & Nahaong Falls,

Libagon

PLGU/MLGU 1.5 PLGU/Nat'l.

21. Construction of Museum of

flora and fauna @ 3s Marias

LGU 1 PLGU/LGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

entrance, Katipunan, Silago

22. Construction of Museum

for Whale Bone and Marine

Creatures, Silago

LGU 2 PLGU/Nat'l.

23. Rehabilitation of Barangay

Road to Lahus-lahus Cave St.

Bernard

MEO/MTO 5 PLGU/Nat'l.

24. Development/

Rehabilitation of Tagbak

Marine Park, Liloan

LGU .130 .400 .400 .200 .200 LGU/Ptourism

25. Establishment of Mini

Beach Resort at Bitoon Beach,

Liloan

LGU .500 .500 .500 NGO

26. Construction of Municipal

Tourism Office, Liloan

LGU .150 .300 .400 .300 LGU

27. Establishment of Marine

Sunken Garden, Liloan

LGU/DA/BFAR .100 .100 .100 DA,BFAR

28. Construction of Trail to

Libas Waterfalls, H-ngan

PLGU/BLGU .300 PLGU/BLGU

29. Improvement of tourism

sites, Hinunangan

PLGU/MLGU/

BLGU

1 1 1 1 1 MLGU/BLGU

30. Events and Tourism

Promotion, Hinunangan

PLGU/MLGU .300 .300 .300 .300 300 PLGU/MLGU

31. Establishment of

Hinunangan Cultural Village

P/MLGU/NGA/

NGO

1 1 1 1 1 P/MLGU/NGA

/NGO

32. Acquisition of Tourist

Service Pumpboat, Hinunangan

P/MLGU/NGA/

NGO

.750 P/MLGU/NGA

/NGO

33. Community-Based Tourism

Programs

PLGU/LGU/

NGO

.050 PLGU

34. Site Development Plan and

Programs

PLGU/LGU/

NGO

.500 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

35. Cultural and Heritage Devt.

Program

PLGU/LGU/

NGO

.050 PLGU

36. Assessment Programs PLGU/LGU/

NGO

.050 PLGU

37. Signages Program PLGU/LGU/

NGO

.150 PLGU

38. Guides' Training PLGU/LGU/

NGO

.050 PLGU

39. Tourism Officers' Training PLGU/LGU

/NGO

.050 PLGU

40. Hotel and Restaurant

Trainings

PLGU/LGU/

NGO

.050 PLGU

41. Statistics Data Gathering

Program

PLGU/LGU/

NGO

.050 PLGU

42. Office Training Program PLGU/LGU/

NGO

.050 PLGU

43. Website Development

Program

PLGU/LGU/

NGO

.050 PLGU

44. Promo Collaterals PLGU/LGU/

NGO

.200 PLGU

45. Travel Fairs and Exhibits PLGU/LGU

/NGO

.100 PLGU

46. Fam Tours PLGU/LGU/

NGO

.150 PLGU

47. Trade and Investment

Missions

PLGU/LGU/

NGO

.100 PLGU

48. Research and Development PLGU/LGU/

NGO

.050 PLGU

49. Tri-Media Placement

Programs

PLGU/LGU/

NGO

.100 PLGU

50. Counterparting Program PLGU/LGU/ .400 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(per municipality) NGO

51. Festival Activities PLGU/LGU/

NGO

.800 PLGU

52. Devt. Abutanan and

Mabaho Caves, H-dayan

DOT 1 1 GOP

53. Const. Mabaho Cave Road,

Hinundayan

PEO/DOT 2 1 1 1 1 GOP

54. Danao Lake Development,

San Juan

DOT/NGO/PLG

U/ LGU/DPWH

1 1 .500 .500 .500 DOT/NGO/

PLGU/

LGU/DPWH

55. Busay Falls Development,

San Juan

DOT/NGO/PLG

U/ LGU/DPWH

1 1 .500 .500 .500 DOT/NGO/

PLGU/

LGU/DPWH

56. Restoration & preservation

of 18th century old RC Church

& convent, San Juan

NGO/PD'S

/DOT

1 1 1 .500 .500 NGO/PD'S/

DOT

57. Conservation of marine &

aquatic life forms undeneath

Cabalian bay

BFAR/DA/PLG

U/LGU

1 1 .500 .500 500 BFAR/DA/

PLGU/LGU

58. Beach Resorts Devt. &

Hotel & Restaurant

Construction, San Juan

DOT/NGOs/

Private

Investors

5 5 3 2 2

II. Environment

1. Pollution Control & Waste

Management

PENRMO

a. Advocacy for Climate

Change

.100 .100 .100 .100 .100 PLGU

b. Solid Waste

Management

.250 .250 .250 .250 .250 PLGU

2. Forest Management PENRMO

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

c. Organizational

Development

.050 .050 .050 .050 .050 PLGU

d. Conversion of ISF to

CBFM

.050 .050 .050 .050 .050 PLGU

e. Model site Production

Forest & Integrated Fruit

Orchard

.500 .500 .500 .500 .500 GTZ

f. Climate Change

Mitigation & Adaptation

1 1 1 1 1 GTZ

g. Forestry Data

Enhancement

.050 .050 .050 .050 .050 PLGU

h. Delineation, Land Use

classification and

preparation of FRMF

1 1 1 1 1 GTZ

i. Maintenance &

Protection of Provincial

Tree Park

.300 .300 .300 .300 .300 PLGU

3. Small Scale Mining &

Regulation

PENRMO

j. Preparation of control

maps

.010 .010 .010 .010 .010 PLGU

k. Amendments of Provl.

Ordinance related to

Small Scale Mining Operation

.020 .020 .020 .020 .020 PLGU

l. Provision of Livelihood

Support

.050 .050 .050 .050 .050 PLGU

m. Environmental

Monitoring

.020 .020 .020 .020 .020 PLGU

4. Levelling of 1.5 has. Area for

categorized Disposal Facility

LGU T. Oppus .500 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(Dumpsite), Brgy. Anahawan

5. Reforestation Program,

Anahawan

PLGU/MLGU .200 .200 .200 .200 .200 PLGU/Nat'l.

6. Mangrove & Agro-Forestry

Project, Liloan

LGU .200 .100 .100 .100 .100 PLGU/NGO/

LGU

7. Procurement of Garbage

Truck, Silago

LGU 1 PLGU/Nation

al

8. Safe Closure & Rehab of

Open Dumpsite, Liloan

LGU/DENR/

PLGU

.580 .200 .200 .200 .200 LGU/PLGU

9. Acquisition of equipment for

the operation of the controlled

dumpsite, Liloan

NGA/DA-RFU 1.2 1.2 LGU

10. Const. Material Recovery

Facilities in all barangays,

Limasawa

LGU .200 LGU

11. Construction of Sanitary

Landfill, Hinunangan

PLGU/MLGU/

NGA

1 1 1 1 1

12. Acquisition of one (1) unit

Garbage Truck Compactor,

Hinundayan

LGU/DILG/

BFD

.500 GOP

13. Reforestation/Tree

Planting, San Juan

DENR/DA/LGU

/PNOC

1 1 .500 .500 .500 DENR/DA/LG

U/PNOC

14. Mangrove Plantation and

Restoration, S.J.

DENR/DA/LGU .500 .500 .500 .500 .500 DENR/DA/LG

U

IV. Support Services Facilities

A. Infrastructure

1. Road Upgrading (Gravel to

concrete) of Jct Himay-angan-

Silago-Abuyog Road, Silago

DPWH-SLED 14.72 116.14 National

2. Road upgrading of San DPWH-SLED 70 36.66 National

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Ricardo-Bil-atan Road, San

Ricardo

3. Road upgrading of Jct San

Miguel Road (Secondary

Arterial Road) Sogod

DPWH-SLED 48 National

4. Completion of Subang Daku

bridge, Sogod


5. Construction/Improvement

of San Rafael-Lunas Road,

Maasin City



of Malapoc Sur-Matin-ao Road,



of Manhilo-Cabulihan Road,

Maasin City



of Baugo-Cansirong Road,



of St. Bernard-Hinunangan

Diversion Road, Southern Leyte


10. Impvt. Pacu-San Rafael-

Nonok Norte Rd, Maasin

PEO 5 5 5 5 5 Local

11. Improvement of Manhilo-

Sto. Rosario-Guadalupe- Tawid Circumferential Road, Maasin

PEO 5 5 5 Local

12. Improvement of Manhilo-

Libhu-Bactul II Road, Maasin

PEO 2 2 2 2 Local

13. Improvement of Tuburan-

Malapoc-Matin-ao Road,

Maasin

PEO 2 5 5 5 Local

14. Improvement of Dongon- PEO 1 1 1 Local

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Bato I Road, Maasin

15. Improvement of Dongon-

Lonoy-Tigbawan Rd.Maasin

PEO 5 5 5 5 5 Local

16. Improvement of Sto. Niño-

Lunas- Anahao Road, Maasin

City

PEO 5 5 5 5 5 Local

17. Improvement of Baugo-

Cansirong Rd., Maasin City

PEO .500 .500 Local

18. Improvement of Ichon-

Ilihan-Sindangan-Guinabunan

Road, Macrohon

PEO 5 3 3 2 2 Local

19. Improvement of Amparo-

Mabini Road, Macrohon

PEO .500 .500 .500 .500 .500 Local

20. Improvemetn of Pob. Padre

Burgos-Tangkaan Road

PEO 2 2 Local

21. Improvement of Malitbog-

Lambonao Rd., Malitbog

PEO 3 5 2 1 Local

22. Improvement of Sangahon-

Maning-ning-S. Isidro-

Guinabonan Road, Malitbog

PEO 5 5 5 2 2 Local

23. Improvement of Maujo-

Tigbawan Rd., Malitbog

PEO 5 5 5 3 3 Local

24. Improvement of Cambite-

Rizal Rd. Tomas Oppus

PEO 5 5 5 5 5 Local

25. Improvement of San

Vicente-Esperanza-Hilaan Rd.,

Bontoc

PEO 5 5 5 5 5 Local

26. Improvement of Pob.

Bontoc-Himakilo-Libas Road,

Bontoc

PEO 2 2 2 1 Local

27. Improvement of Pacu- PEO 5 5 5 5 5 Local

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Mahayahay Road, Bontoc

28. Improvement of Union-Dao

Road, Bontoc

PEO 3 3 3 2 2 Local

29. Impvt. Buenavista-Catmon-

Catoogan Road, Bontoc

PEO 5 5 5 1 1 Local

30. Improvement of Tampoong-

Mabikay-Pangi Rd.Sogod

PEO 5 5 1 1 Local

31. Improvement of Mangkaw-

Sn Pedro-Milagroso Road

Sogod

PEO 5 5 1 1 Local

32. Improvement of Junction

Hibod-Hibod-Magatas Road,

Sogod

PEO 1 1 1 1 Local

33. Improvement of

Concepcion-Buac Gamay Rd.,

Sogod

PEO 2 2 1 Local

34. Improvement of Sawong-

Kanangkaan-San Juan Road,

Sogod

PEO 5 2 2 2 1 Local

35. Improvement of Suba-Buac

Daku Road, Sogod

PEO 1 1 1 Local

36. Improvement of Gakat-

Macabaan Road, Libagon

PEO 5 5 Local


Libagon via RC Cemetery, Jct.,

Libagon

PEO 2 Local

38. Improvement of Pob. St.

Bernard-San Isidro Road

PEO 2 2 2 Local

39. Improvement of Bolod-

Bolod-Catmon Rd. St. Bernard

PEO 1 1 Local

40. Impvt. Mahayahay- PEO 5 5 5 5 5 Local

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Mahayag Bdry., St. Bernard and

Hinunangan Cross Country

Road, Saint Bernard

41. Improvement of Pong-oy-

Somohe-Minoyho Circum Rd,

San Juan

PEO 10 5 2 1 Local

42. Improvement of Pob. San

Juan-Nava-Kabaskan Road,

San Juan

PEO 5 5 3 2 2 Local

43. Improvement of Mahalo-

Mainit-Capacuhan Road,

Anahawan

PEO 5 2 2 1 Local


Hinundayan-Cabulisan Road,

Hinundayan

PEO 5 5 5 3 2 Local

45. Improvement of Ambao-

Amaga Road, Hinundayan

PEO 2 2 1 Local


Hinundayan-Navalita Rd. H-

dayan

PEO 5 2 1 1 Local

47. Improvement of Sagbok-

Plaridel Road, Hinundayan

PEO 3 2 1 Local

48. Improvement of Bacood-An-an Road, Hinundayan

PEO 5 2 1 1 Local

49. Improvement of Canipaan-

Tawog-Matin-ao-Catublian

Road, Hinunangan

PEO 2 2 2 2 2 Local

50. Improvement of Salvacion-

Biasong-Tahusan-Badiangon

Road, Hinunangan

PEO 2 2 1 Local

51. Improvement of Bancas B- PEO 5 2 Local

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Ambacon Rd. Hinunangan


Hinunangan-Nueva Esperanza-

Patong Road, Hinunangan

PEO 10 2 2 Local

53. Improvement of Badiangon

(Jct. Nat'l. Rd.) Manalog-Sto.

Niño II-Libas-Bdry. Hinunangan-

Saint Bernard Cross Country

Road, Hinunangan

PEO 5 5 5 5 5 Local

54. Improvement of Tabugon-

Molopolo Road, Liloan

PEO 3 2 Local

55. Improvement of Calian-

Cagbungalon Road, Liloan

PEO 5 2 2 2 2 Local


Liloan-Caligangan Rd. Liloan

PEO 5 5 5 5 5 Local

57. Improvement of Cancasto-

Dakit Rd. San Francisco

PEO 3 2 2 Local

58. Improvement of Habay-

Cahayag-Napantao Rd, S.F.

PEO 5 2 1 Local

59. Improvement of Marayag-

Malico Rd. S. Francisco

PEO 3 2 Local


Pintuyan-Bulawan-Buenavista

Road, Pintuyan

PEO 3 1 Local

61. Improvement of Sabang-

Lobo Road, Pintuyan

PEO 1 1 Local

62. Improvement of Bil-atan-

Esperanza-Pinut-an Road San

Ricardo

PEO 5 5 2 2 1 Local

63. Construction of Sta. Paz

Sur-Sitio Tay-on, Brgy.

National/P/

MLGU

5 5 Local/Nation

al

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Napantao Access Road (road

opening)

San Francisco

64. Const. Brgy. Anislagon-Brgy.

Sta. Paz Norte access road

(opening)

National/P/

MLGU

San Francisco

5 5 5 Local/Nation

al

65. Road concreting of MH del

Pilar Extension (Barangay San

Antonio) to Barangay Sabang

PLGU/MLGU

Malitbog

2 PLGU

66. Road Rehabilitation of

Lopez Jaena St. Town Proper,

Malitbog

PLGU/MLGU 2 PLGU

67. Road Rehabilitation of

Ramon Vano St. Town Proper,

malitbog

PLGU/MLGU 2 PLGU

68. Road Rehabilitation of Sto.

Niño St., Town Proper

PLGU/MLGU 1 PLGU

69. Road Concreting Brgy.

Abgao-Malitbog Civil Cemetery

PLGU/MLGU 1 PLGU

70. Road concreting Brgy. San

Vicente-Brgy. Pancil, Malitbog

PLGU/MLGU 2 PLGU

71. Concreting of Anahao-

Buenavista Road, Bontoc

PEO 15 PLGU

72. Concreting of San Vicente-

Hilaan Road, Bontoc

PEO/DPWH 10 10 PLGU/Nat'l./

DPWH

73. Reblocking of A. Bonifacio St., Libagon


74. Concreting of Municipal & Provincial Roads, Libagon

PLGU/MLGU 2 PLGU/ National

75. Construction of Pob.

Drainage System, Libagon

PLGU/MLGU 2 PLGU/

National

76. Construction of Drainage LGU 1 PLGU/DPWH

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

System & sidewalk along

Lucero St. & National highway

77. Concreting Laguma Brgy

Road, Silago

LGU/PLGU 1 PLGU/

National

78. Concreting Mahalo-

Kagingkingan Prov'l. Road,

Anahawan

LGU/PLGU 5 5 5 5 5 PLGU

79. Rehabilitation of Panian-

Guinsaugon Brgy. Road, St.

Bernard

MEO/PLGU 20 PLGU/

National

80. Construction of Guinsaugon

Knowledge Center

MEO/PLGU 2 PLGU/

National

81. Concreting of San Isidro-

Poblacion Provl. Road, St.

Bernard

PLGU 4.8 PLGU/

National

82. Bridge Construction -

concrete & steel (Pres. Quezon

and Calian) Liloan

DPWH/DAR 3 3 3 3 .550 DPWH/DAR

83. Barangay Road concreting,

Liloan

BLGU/DPWH 7.717 7.717 7.717 7.717 7.717 BLGU/PLGU/

CDF

84. Provincial Road concreting,

Liloan

PLGU/DPWH 18.70 18.70 18.70 18.70 18.70 PLGU/DPWH/

NGA

85. Construction/Completion

Multi-Purpose Bldg/Center, Liloan

BLGU 3 3 2 2 2 BLGU/NGAs

86. Concreting of

Circumferential roads,

Limasawa

DPWH 10 10 10 10 10

87. Construction of Concrete

Bridge at Brgy. Sto. Niño II-N.

esperanza, Hinunangan

PLGU/NGA 60 PLGU/MLGU/

NGA

CDF

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

88. Concreting of sidewalk and

drainage system, Pob. Dist. 1 &

2, Silago

LGU/PLGU 2 PLGU/

National

89. Concreting Katipunan-

Catmon Rd, Silago

LGU/PLGU 10 PLGU/Nation

al/External

90. Opening Puntana-Catmon

Road segment, Silago

LGU/PLGU 12 PLGU/Nation

al/External

91. Concreting of San Isidro-

Pob. Provl. Road, Saint

Bernard

MEO/PLGU 4.8 PLGU/Externa

l

92. Road concreting Triana

Street, Limasawa

PLGU .200 PLGU

93. Road concreting Cabulihan

St., Limasawa

PLGU .200 PLGU

94. Road concreting Lugsongan

St., Limasawa

PLGU .200 PLGU

95. Construction of Poblacion

Drainage Canal, Limasawa

DPWH 5 5 5 5 GOP

96. Concrete Paving Barangay

Road at Bangcas A from San

Vicente Chapel to Cemetery

Hinunangan

PLGU/MLGU/

BLGU

.800 PLGU/MLGU

/BLGU

97. Conc. Paving Brgy. Road at

Bangcas B going to SLSU-Hinunangan


98. Spillway Rehabilitation,

Sitio Bolod, Brgy. Navalita Dist.

3 Prov. Road, Hinundayan

PEO .300 .150 PLGU

99. Construction of Budyongan

Bridge, Dist. III, Hinundayan

DPWH 6 GOP

100. Construction of Covered PEO/DPWH 1.5 1 1 1.5 GOP

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Canal, Pob. Hinundayan

101. Concreting of An-an

Provincial Road, Ph. I, Hdayan

PEO 4 4 4 4 2 GOP

102. Construction of Dist. I

Brgy. Sabang Footbridge,

Hinundayan

DPWH 1 1 1 1 1 GOP

103. Asphalting Sagbok-

Plaridel Provincial Road,

Hinundayan

PEO 32.76 GOP

104. Construction of Covered

Canal Dist. II, Hinundayan

DPWH 1.5 GOP

105. Construction of Open

Main Canal, Dist. I, H-dayan

DPWH 1.5 GOP

106. Concrete Paving

Calayugan-Catublian Road,

Hinunangan

PLGU/MLGU 2 PLGU/MLGU

107. Concrete Paving Catublian

(Pikas) Bdry. Nueva Esperanza,

Hinunangan

PLGU/MLGU/

BLGU

1.5 PLGU/MLGU/

BLGU

108. Concrete Paving Biasong-

Salvacion Road, Hinunangan

PLGU/BLGU 1.5 PLGU/BLGU

109. Concrete Paving

Pinanpanan Rd (Bdry. N.

Esperanza, Hinunangan)

PLGU/MLGU/

BLGU

1.5 PLGU/MLGU/

BLGU

110. Construction of Poblacion

Drainage System, H-ngan

PLGU/MLGU/

BLGU

.250 PLGU/MLGU/

BLGU

111. Construction of Sto. Niño I

RC Box Culvert, H-ngan

MLGU/BLGU .500 MLGU/BLGU/

NGO

112. Improvement of Brgy.

Panalaron Drainage System,

Hinunangan


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

113. Concreting Brgy. Ilaya

Road, Hinunangan

PLGU/BLGU .400 PLGU/MLGU/

BLGU

114. Construction of Brgy.

Union Concrete Drainage

Canal, Hinunangan


115. Construction of

Badiangon Drainage Canal, H-

ngan


116. Concrete Paving Bangcas

B Provincial Road, Hinunangan


117. Concrete Paving Manlico

Brgy. Road, H-ngan


118. Construction of Bangcas A

Drainage system, H-ngan


119. Concrete Paving Brgy.

Biasong Rd., H-ngan

PLGU/BLGU 1 PLGU/BLGU

120. Concrete Paving Brgy.

Calinao Rd., H-ngan



Canipaan Drainage Canal &

RCPC, Hinunangan



Labrador Conc. Covered

Drainage Canal, Hinunangan


123. Concrete Paving Brgy. Otama Rd., H-ngan


124. Construction of Brgy. Toptop Drainage Canal,

Hinunangan


125. Concrete Paving Sitio

Kabaskan Tuburan Brgy. Road,


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Hinunangan

126. Concrete Pong-oy-Somoje

Prov'l. Road, S Juan

PEO/DPWH 5 3 2 2 3 PLGU/DPWH/

CDF

127. Concrete Pob.-Nava Prov.

Road, San Juan

PLGU/CDF/

DPWH

6 6 3 3 PLGU/CDF/D

PWH

128. Urban Road Construction

& Expansion, S. Juan

CDF/DPWH/

LGU

5 5 5 5 PLGU/CDF/

DPWH

129. Shouldering & Line canals

of all municipal streets, San

Juan

CDF/DPWH/

LGU

2 1 1 1 1 CDF/DPWH/

LGU

130. Bridge Development

a. Puntana-Dao

DAR 11 FRENCH/DAR

b. Hingatungan-Salvacion DAR 9 FRENCH/DAR

c. Ilaya DAR 8.5 FRENCH/DAR

DAR 6.5 FRENCH/DAR

e. Mahalo-Manigawong DAR 6.5 FRENCH/DAR

f. Navalita DAR 8 FRENCH/DAR

g. Ma. Asuncion-Himos-

onan

DAR 9 FRENCH/DAR

h. Capanugan, St.

Bernard

DAR 13 FRENCH/DAR

i. Pinut-an DAR 20 FRENCH/DAR

j. Bil-atan DAR 7.5 FRENCH/DAR

k. Sto. Niño-Loblobon DAR 14.5 FRENCH/DAR

l. Pres. Quezon DAR 14.5 FRENCH/DAR

m. San Roque-Dayanog 20

A. Ports/Communications/

Electrification

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. Construct All-weather port at

Brgy. Guadalupe Maasin City

LGU Maasin 50 PLGU/Nat'l./

Cong. Fund

2. Rehabilitation of Municipal

Port, Hinundayan

PPA 2 2 2 1 1 GOP

3. Port

Development/Expansion, San

Juan

PPA/DOTC/CD

F/ DPWH

10 5 5 5 5 PPA/DOTC/

CDF/ DPWH

4. Installation Telephone Line

System, S. Juan

DOTC/Bayan

Tel/PLDT

8 5 5 2 5 DOTC/Bayan

Tel/PLDT

5. Construction of Post Office

Bldg. San Juan

Bu. Of

Posts/DOTC

2 1 Bu. Of

Posts/DOTC

6. Cont. of PNOC/EDC

Geothermal Drilling Project,

San Juan

PNOC/EDC/NE

A/SOLECO

20 10 10 10 10 PNOC/EDC/

NEA/SOLECO

7. Construction of Mini Hydro,

San Juan

NEA/SOLECO/

PNOC

EDC/ERC

10 5 5 5 5 NEA/SOLECO

/PNOC

EDC/ERC

V. Social Services

A. Social Welfare

1. Community Based

Skills/Livelihood Trng. e.g.

Welding Techno, Building Housewiring, Food Processing,

Acupressure & Massage,

Manicure & Pedicure, Haircut,

Facial Make-up,

Motorcycle/Small Engine

Servicing

PSWDO/PGO/

TESDA

.750 .750 .750 .750 .750 PSWDO/PGO/

FOBI/MLG

2. Upgrading of SCALA-ICTC

(Procurement of new sets of

computers, hiring of trainers &

PSWDO/PGO/

PSAO

.100 .200 .200 .250 .250 PSWDO/PGO/

NGO/ PDAF

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

repair/renov. Of the Center

3. Child & Youth Crises Center

Accreditation

DSWD

8/PSWDO

.500 .500 .500 .500 .500 PSWDO/PGO/

CWC/ PLAN,

etc.

4. Livelihood Program Capital

assistance

PSWDO/DSW

D-8

.500 .500 .500 .500 500 PSWDO/

DSWD-8/

NGO/PDAF

5. Livelihood Formation DOLE .600 .600 .600 .600 600 DOLE

6. Livelihood Enhancement DOLE 1 1 1 1 1 DOLE

7. Const. Skills Devt. Training

Center, Libagon

PLGU/MLGU 30 PLGU/Nat'l./

Externl

8. Project SET-UP (Small

Enterprise Upgrading Program

a. Noodles/Behon

Production

DOST 8/PSTC

So. Leyte

.465 DOST

b. Charcoal Briquettes .960

c. Cassava Grates

Processing

.629

d. Bamboo Furniture .400

e. Giant Squid Processing .335

f. Non-Con Energy

- Biogas

- Windmill

- Hydro-Ram pump

.250 .250 .250 .250 .250

9. Trainings and Consultancy

a. CGMP (Current Good

Manufacturing Practice)

DOST 8/PSTC

So. Leyte

.030 .030 .030 .030 .030 DOST

b. Noodle Production .015

c. Cassava Grates .015

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Processing

d. Bamboo Furniture .015

e. Non-Con Energy .075 .075 .075 .075 .075

f. Giant Squid Processing .015

g. Charcoal Briquettes .015

Note: Other projects under SET-

UP to be targetted &

undertaken as requested and

needed. So do with other

trainings and consultancy.

10. Support to TVET Provisions

A. TVET Delivery and Support

Services

1) Employment

facilitation

TESDA Sleyte 32.97 32.97 32.97 32.97 32.97 National

2) Scholarship Program,

PESFA

TESDA Sleyte National

3) Provision of assistance to Tek-Bok institutions

TESDA Sleyte 29.31 29.31 29.31 29.31 29.31 National

4) Coordinate conduct of

livelihood skills training

programs (community-

based)

TESDA

Sleyte/LGUs/

NGOs/NGAs

1.5 1.65 1.81 1.99 2.19 PLGU/MLGU

B. Institutional Capacity

Building

1) Conduct of company

immersion events for

TVET graduates (OJT)

TESDA

Sleyte/Tek Voc

18.32 18.32 18.32 18.32 18.32 National

11. Completion of Livelihood MLGU/PLGU .200 .200 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

12. Livelihood Programs,

Hinundayan

DTI/DOST/

PSWDO

.400 .300 .300 GOP

13. Skills Training Seminars,

Hinundayan

DTI/DOST/

PSWDO

.100 .100 .100 GOP

14. Provision of seed capital for

income genera ting projects,

San Juan

NGO/CDF/

PSWD/ LGU

1 1 .500 .500 .500 NGO/CDF/

PSWD/ LGU

15. Construction of Home for

the Aged, S. Juan

DSWD/CDF/

PLGU

3 1 1 .500 .500 DSWD/CDF/

PLGU

16. Const. of Rehab Center for

the Youth and Middle Age

Offenders, San Juan

DSWD/CDF

/PLGU

3 1 1 .500 .500 DSWD/CDF/

PLGU

17. Acquisition of Lot for

relocation site of informal

settlers, San Juan

NHA/CDF/

PLGU

3 2 3 2 2 NHA/CDF/

PLGU

18. LGU Olympics, San Juan CDF/LGU .500 .500 .500 .500 .500 CDF/LGU

19. Sports Devt. For SK &

Youths, San Juan

CDF/LGU .750 .750 .750 .750 .750 .750 CDF/LGU

B. Water and Sanitation

1. Rehab. Brgy. Mercedes

Water system, Silago

LGU/PLGU 2 PLGU/LGU/

Nat'l.

2. Rehab. Balagawan water

system, Silago

LGU/PLGU 2 PLGU/LGU/

Nat'l.

3. Rehab. Catmon potable

water system (additional

reservoir), Silago

PLGU/LGU .500 PLGU/LGU

4. Water system rehabilitation

including spring development,

Katipunan, Silago

PLGU/LGU 1 PLGU/LGU/

Nat'l.

5. Rehab. Laguma potable

water system

PLGU/LGU 1 PLGU/LGU/

Nat'l

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

6. Rehab. Imelda water system,

Silago

PLGU/LGU .500 PLGU/LGU

7. Water system Project, Liloan LGU 3 2 2 2 2 NGOs/NGAs/

PLGU

8. Level III Water Expansion,

Limasawa

MLGU/DPWH 15 10 5 GOP

9. Rehab Mag-ata Water

System, Hinunangan

PLGU/MLGU 2 PLGU/MLGU

10. Rehab. Bugho Waterworks

system, H-ngan

PLGU/MLGU .200 PLGU/MLGU

11. Impvt. Brgy. Manlico Water

system, H-ngan


12. Water system

Improvement, Hinundayan

a. Barangay Amaga

LGU/DPWH .500 .500 500 GOP

b. Barangay Ambao .200 .200 .200 .200

c. Barangay Cat-iwing 1 .500 .500

d. HWS Expansion 2 2 2 2 2

Spring Development

a. Barangay Navalita

.500 .500 .500

b. Barangay Bugho .800 .800 .800 .800

13. Expansion of Hinundayan

Waterworks System

LGU/DPWH 2 2 2 2 2 GOP

14. Complete Rehab/Impvt.

SAJUWA, San Juan

NGO/CDF/

DSWD/LGU

10 5 3 2 NGO/CDF/

DSWD/LGU

15. Acquisition of water meter,

San Juan

PLGU/LGU 1 .500 .500 PLGU/LGU

16. Potable Water System

Development

a. Hingatungan PWS,

DAR 2 JICA/DAR

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Silago

b. Looc-Kinachawa PWS,

San Ricardo

DAR 2 JICA/DAR

c. Katipunan PWS, Silago DAR 2 JICA/DAR

C. Education

1. Const. Office of the Dist.

Supervisor, Bontoc

PEO 1 PLGU

2. Const. Libagon National High

School Bldg.

PLGU/MLGU 10 PLGU/Dep-

Ed/Natl

3. Const. Catmon school

building, Silago

LGU 1.2 Dep-Ed

4. Const. Laguma ALS Building,

Silago

LGU .650 PLGU/Dep-Ed

5. Const. Salvacion E/S Building., Silago

LGU 1.20 Dep-Ed

6. Const. Imelda E/S Building,

Silago

LGU 1.20 Dep-Ed

7. Const. Sudmon School

Building, Silago

LGU 1.20 Dep-Ed

8. Const. Tubod ALS Building,

Silago

LGU .650 PLGU

9. Const. additional school

building, Liloan

BLGU 4 3 3 3 3 NGOs/

Dep-ed/NGA

10. Inter-agency Supplemental

Feeding Program

Dep-Ed 101.2 103.22 105.24 107.27 109.29 NGOs/PTA

11. Adopt a School Dep-ed 14 14.7 15.40 16.10 16.80 NGOs/PTA

12. Clean and Green Dep-Ed 1.005 1.025 1.045 1.065 1.085 Dep-Ed/PTA

13. Brigada Eskwela Dep-Ed 36 37.8 39.6 41.4 43.20 NGOs/PTA

14. Project REACH/BEST Dep-Ed 670 683.4 696.8 710.2 723.6 NGO/PTA

LGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

15. ALS - Community Learning

Center - Library Hub Equipment

Dep-Ed 75 78.75 82.5 86.25 90 NGO/LGU

/PTA

16. Project READ

- reading materials

Dep-Ed 1 1.05 1.10 1.15 1.20 NGOs/LGU

- reading centers/district/

municipal

1.9 1.99 2.09 2.18 2.28

- reading advocates

honorarium

1.90 1.94 1.98 2.01 2.05

17. Child Friendly School -

Sports Equipment

Dep-Ed 1.67 1.84 2.01 2.18 2.34

18. Curriculum and Learning

Materials Devt

3.35 3.51 3.68 3.85 4.02

19. Const. of comfort rooms

with handwashing facilities

Elementary - 59

schools/year

22.01 23.11 24.21 25.31 26.41

Secondary – 7

schools/year

2.61 2.74 2.87 3 3.13

20. New Construction of

School buildings

Secondary - 4

classrooms/year @ 646T

2.584 2.713 2.842 2.971 3.1

Elementary - 14 cl/yr @

646T

9.04 9.49 9.95 10.40 10.85

21. Repair of School Buildings Elementary - 118

classrooms

6.81 7.15 7.49 7.83 8.17

Secondary - 11

classrooms

.592 .621 .651 .680 .710

22. Repair & Maint. Of Public

School Buildings, Hinundayan

DPWH 1 1 1 1 1 DepEd/DPWH

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

23. Const. 2-CL Bldgs, Cat-

iwing, H-dayan

DPWH 2.5 DepEd/DPWH

24. School Building

Construction, San Juan

a. San Juan Central Elem.

School

Dep-Ed/CDF 3 1 1 1 DepEd/CDF

b. Pong-oy E/S, 1 unit 3

rms. Wt CR

1 .200

c. Bobon E/S, 1 unit 3

rms. Wt CR

1 .200

d. Timba E/S, 1 unit 2

rms. Wt CR

.800

e. Somoje E/S, 1 unit 2

rms. Wt CR

.800

25. Repair School Bldg.

classrooms

Dep-Ed/CDF .500 Dep-Ed/CDF

a. Bobon E/S, 3 rm.

Marcos Prefab

.400

b. Pong-oy E/S, 2 rm.

Bagong Lipunan

.400

c. Somoje E/S, 2 rm.

Wooden Bldg.

.500

d. Timba E/S, 3 rm.

Marcos Prefab

.400

e. Agay-ay E/S, 2 rm.

Marcos Prefab

1 rm. Bagong Lipunan

.200

26. Playground/Physical

Facilities Apparatuses (all

schools under San Juan

DepED/CDF 2 1 1 1 1 DepED/CDF

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

District)

27. Const. H.E. Bldg. (all

schools under SJD)

DepED/CDF 1 1 1 1 1 DepED/CDF

28. I.T. Bldg &

Tools/Equipment (all schools

under SJD)

DepED/CDF 1.5 1.5 1.5 1.5 1.5 DepED/CDF

29. Const. of comfort rooms (all

schools under (SJD)

Dep-Ed/DDH .300 .300 .300 .300 Dep-Ed/DDH

30. Const. San Juan National

High School

Dep-Ed/CDF 1.75 1.75 1 1 1 Dep-Ed/CDF

31. Acquisition of school

lot/site

CDF/PLGU/

LGU

1.5 1.5 CDF/PLGU/

LGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

D. HEALTH

A. SERVICE DELIVERY

A.1. PUBLIC HEALTH

PROGRAM DEVELOPMENT

1. Disease-free zone

initiatives

Program Implementation

Review on sustaining Filariasis

elimination

IPHO 0.144 DOH -

Filariasis

Grant

Training on Surveillance IPHO 0.052 DOH -

Filariasis

Grant

Conduct of Boarder

Operations: Case Finding

using NBE,

Immunochromatographic test,

and Continuous advocacy

campaign

IPHO 0.250 DOH -

Filariasis

Grant

Year-end evaluation IPHO 0.480 DOH -

Filariasis

Grant

Support to office

management, training,

advocacy campaign and

border operations

IPHO 0.264 DOH -

Filariasis

Grant

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Suystainability in continuing

conduct of Boarder

Operations: Case Finding

using NBE,

Immunochromatographic test,

and Continuous advocacy

campaign

IPHO 0.263 0.275 0.290 0.303 PLGU

Purchase of anti-rabies

vaccine

Maasin ILHZ 0.050 0.053 0.054 0.056 0.580 CHTF - ILHZ

2. Intensified disease

prevention and control

Program Implementation

Review on sustaining TB

Program

IPHO 0.110 0.120 0.130 0.140 0.150 PLGU

Passive case finding with

provision of TB drugs

RHU/CHU 2.500 2.600 2.700 2.800 2.900 DOH & LGU

Regular TBDC meeting IPHO & ILHZ 0.120 0.125 0.130 0.135 0.140 PIPH

Training on Updated IMCI IPHO 0.625 0.650 0.700 0.725 0.750 CHTF - ILHZ

Prompt Referral of cases to

higher facilities

RHU/CHU 0.050 0.053 0.055 0.058 0.060 MLGU

Dental mission RHU/CHU 0.050 0.053 0.055 0.058 0.060 MLGU

Provincial Consultative

Conference on oral health

IPHO 0.020 0.022 0.024 0.026 0.028 PLGU

3. Maternal and Child Health

Reactivatin of Women's Health

Team

IPHO and

ILHZ

0.240 0.250 0.260 0.270 0.280 MNCHN

Grant

Purchase of iron + folic acid IPHO 0.010 0.012 0.015 0.018 0.020 MNCHN

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

tablets and vitamins Grant

Purchase of mother and child

booklet

IPHO 0.600 0.630 0.660 0.700 0.730 MNCHN

Grant

Reproduction of pregnancy

tracking forms, maternal

death review forms

RHU 0.020 0.022 0.024 0.025 0.026 MLGU

Conduct monthly womens'

health team meeting

RHU 0.130 0.140 0.150 0.160 0.170 MLGU

Conduct of RPM classes IPHO 0.050 0.055 0.060 0.065 0.070 PIPH

Orientation of Barangay

Kagawads on guidelines and

policies of MNCHN

IPHO 0.100 MNCHN

Grant

Networking with Marie Stopes

for free ligation and IUD

insertion

RHU 0.030 0.030 0.040 0.045 0.050 MLGU

Purchase of family planning

commodities (pills, condoms,

IUD, DMPA)

IPHO 0.600 0.630 0.660 0.700 0.750 MNCHN

Grant

Training of NSV IPHO 0.030 MNCHN

Grant

Training for Basic and

Comprehensive FP

IPHO 0.180 MNCHN

Grant

Provision of birthing

equipment and supplies

IPHO 5.277 7 10 PIPH

Provision of medical and

dental equipment

IPHO 11.331 PIPH

Giving incentives to TBAs for IPHO 0.100 0.105 0.110 0.120 0.130 MNCHN

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

FBD referral Grant

Training on Life Saving Drugs

and medicines

IPHO 0.150 0.200 0.300 MNCHN

Grant

Fuel for transport of referred

emergency cases

RHU 0.150 0.160 0.170 0.180 0.190 MLGU and

CHTF

Conduct REB IPHO 0.100 0.105 0.110 0.120 0.130 MLGU

Establish a computerized data

base

IPHO 0.200 0.210 0.220 0.230 0.240 MLGU

Monitroing and evaluation as a

regular agenda in ILHZ

meetings

ILHZ 0.060 0.063 0.065 0.070 0.075 CHTF - ILHZ

4. Healthy Lifestyle and Risk

Management

Seminar workshop for the

implementation of the tobacco

regulation act

ILHZ 0.050 0.053 0.055 0.058 0.060 CHTF - ILHZ

Formulation of policy support

to smoking cessation and

physical fitness program

ILHZ 0.050 0.053 0.055 0.058 0.060 CHTF - ILHZ

Training of smoking cessation IPHO 0.105 0.110 0.115 0.120 0.130 PLGU

Sustain existing support group

on diabetes and hypertension

ILHZ 0.050 0.055 0.060 0.063 0.070 CHTF - ILHZ

Conduct healthy lifestyle

activities(Hataw, Sportfest,

healthy diet, Smoking

cessation and moderate

alcohol consumption)

MLGU 0.250 0.300 0.350 0.400 0.450 MLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct public awareness on

cancer prevention and

screening

MLGU 0.250 0.300 0.350 0.400 0.450 MLGU

Training on REDCOP - Renal

Disease and Control Program

IPHO 0.105 0.110 0.115 PLGU

Conduct regular urine

screening/analysis

IPHO 0.050 0.053 0.055 0.058 0.060 PLGU

Provision of culture media for

urine culture

IPHO 0.050 0.053 0.055 0.058 0.060 PLGU

Referrals of cases to higher

medical center

ALL HEALTH

FACILITIES

0.050 0.053 0.055 0.058 0.060 PLGU,

MLGU, ILHZ

Provision of chlorine, PHC

media for screening, oral

rehydrating solutions and anti-

biotics

IPHO 0.075 0.100 0.125 0.150 0.200 PLGU

Regular monitoring of water

sources

MLGU 0.150 0.200 0.250 0.300 0.350 MLGU

Provincial Consultative

Workshop on EHS

IPHO 0.050 0.053 0.055 0.058 0.060 PLGU

A.2. HEALTH PROMOTION

Monitoring Activities on the

Implementation of Health

Programs

ALL HEALTH

FACILITIES

0.350 0.400 0.450 0.500 0.550 PLGU,

MLGU, ILHZ

Documentation of health

program implementations and

exemplary practices

IPHO 0.050 0.053 0.055 0.058 0.060 PLGU

Advocacy meeting with private IPHO 0.050 0.053 0.055 0.058 0.060 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

mix health care provider

Inter and intra-sectoral

collaborations on the different

progam implementation: blood

letting activities, nutrition

programs, dental progam,

PHIC program, etc.

ALL HEALTH

FACILITIES

100 125 150 175 200 PLGU,

MLGU, ILHZ

A.3. HEALTH FACILITIES

DEVELOPMENT PROGRAM

Rehabilitation and completion

of health facilities as birthing

homes

IPHO 20.20 PIPH

Upgrading of the critical care

for CEmONC facilities

IPHO 10.000 10.000 10.000 10.00

0

10.00

0

DOH -HFD

Provision of referral vehicle IPHO 2 PIPH

Construction of Pintuyan RHU MLGU 3 DOH - HFD

Formulation and

implementation of CQI plan

IPHO 0.050 0.053 0.055 0.058 0.060 PIPH

Maintain hospital licensing

and accreditation

IPHO 0.025 0.025 0.025 0.025 0.025 PIPH

Strengthen health education

component in the hospital thru

health teachings, conferences

and use of film showing

IPHO 0.025 0.025 0.025 0.025 0.025 PIPH

Monitoring and evaluation of

compliance on Public Health

Policies

IPHO 0.050 0.053 0.055 0.058 0.060 PIPH

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

A.4. STRENGTHENING

SURVEILLANCE AND EPIDEMIC

MANAGEMENT SYSTEM

Training of health staff for

health promotion and disease

surveillance

IPHO 0.050 0.053 0.055 0.058 0.060 PIPH

Attendance to Basic Public

Health Epidemeology Training

IPHO 0.050 0.053 0.055 0.058 0.060 PIPH

Policy formulation to adopt

PESU, CESU and MESU

PLGU &

MLGU

0.050 0.053 0.055 0.058 0.060 LGU

A.5. MODEL PROVINCE ON

HEALTH DISASTER

MANAGEMENT SYSTEM

Basic life support training IPHO 0.500 0.500 0.500 0.500 0.500 PIPH

Basic Public Health

Epidemeology Training

IPHO 0.250 0.300 0.350 PIPH

Roll-out training on Disaster

Preparedness and Response

on Basic Life Support,

Advance Life Support and

Health Emergency Skills

Training

IPHO 0.150 0.200 0.250 0.300 0.350 PIPH

Formulate Health Emergency

Preparedness Response and

Rehab Plan at all levels

IPHO 0.050 0.053 0.055 0.058 0.060 PIPH

B. HEALTH REGULATION

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

B.1. COMPLIANCE AND

ENFORCEMENT TO ALL

NATIONALLY FORMULATED

HEALTH AND HEALTH-

RELATED LAWS

Masterlisting of existing local

ordinance and resolutions in

support to national health and

health related laws

MLGU

Regular monitoring on Food

Fortification, Asin Law

implementation, Milk Code,

Newborn Screening, and

Tobacco Regulations

MLGU

Advocacy and Policy

formulation of local

ordinances in support to

national health and health

related laws

MLGU

B.2. SUSTAINED COMPLIANCE

TO ACCREDITATION and

LICENSING STANDARDS FOR

FACILITIES and SERVICES

Adherence to Clinical Practice

Guidelines (CPG) thru

provision of CPG Manual and

monitored by the QAC of the

MLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

TMC for compliance

Benchbook orientation for

RHUs

MLGU 0.050 0.053 0.055 0.058 0.060 MLGU

Monitor and action on

deficiencies

MLGU

B.4. FINANCIAL RISK

PROTECTION OF THE POOR ON

LOW-COST QUALITY DRUGS

AND COMMODITIES

Advocacy wide information

drive and availment of low-

cost quality drugs

MLGU

Monitoring of BnB and HPOs MLGU

Monitoring on drug

procurement process system

MLGU &

PLGU

C. GOVERNANCE

C.1. LGU SECTORAL

MANAGEMENT

1. Good Governance

Monthly TMC meetings ILHZ 0.150 0.200 0.250 0.300 0.350 CHTF - ILHZ

ILHZ Board Meeting ILHZ 0.100 0.125 0.150 0.175 0.200 CHTF - ILHZ

Participation in Joint Inter-

Local Health Zone Board

meeting

IPHO 0.150 0.175 0.200 0.225 0.250 PLGU

Continous earmark of LGU LGU 2.5% OF LGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

budget to the CHTF 20%

EDF

LGU scorecard monitoring IPHO & ILHZ

Documentation of best health

practices

IPHO & ILHZ 0.100 0.100 0.100 0.100 0.100 PLGU

Installation of Community

Managed Health Systems

IPHO 0.300 0.300 0.300 0.300 0.300 PIPH

2. Dynamic responsive health

human resource

Sustain Manpower Sharing

with MHOs rendering duty at

PDH, ADH

ILHZ

Lobby for the implementation

of Magna Carta and Salary

Standardization as mandated

LGU

3. LGU Scorecard as a model

framework

Performance Implementation

Review (PIR) using LGU

Scorecard

IPHO & ILHZ 0.100 0.125 0.150 0.175 0.200 PIPH

Presentation of LGU Scorecard

by municipalities during

district meetings

IPHO & ILHZ

Presentation of LGU scorecard

to Local Chief Executives

IPHO & ILHZ

Project/Program Monitoring IPHO & ILHZ 0.100 0.125 0.150 0.175 0.200 PIPH

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

4. Systematic, responsive

managed Local Health

Information System

Regular Submission and

analysis of FHSIS reports

RHU/CHU &

IPHO

Establishment of Local Health

Information Board

RHU/CHU 0.050 0.055 0.060 0.065 0.070 MLGU

Strengthen CBMIS (Community

Base and Management

Information System)

RHU/CHU 0.050 0.055 0.060 0.065 0.070 MLGU

D. HEALTH FINANCING

D.1. EXPANSION OF THE

NATIONAL HEALTH

INSURANCE PROGRAM (NHIP)

Enrollment to PHIC Indigency

Program

LGU 2 2 2 2 2 LGU

Advocate enrollment to

PhilHealth on organized P.Os

specially with Health Care

Financing

RHU

Monitoring and evaluation of

PhilHealth enrollment per

municipality

RHU & IPHO 0.050 0.055 0.060 0.065 0.070 LGU

Facility self-assessment for

PhilHealth maternity care

center and TB DOTS Centers

RHU

Application for PhilHealth RHU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

maternity/birthing care center

Operationalize SP Ordinance

on Income Retention

IPHO

D.2. ESTABLISHMENT OF

LOCAL HEALTH ACCOUNTS

Data gathering of local health

accounts at municipalities and

province

IPHO

Presentation of LHAs to LCEs RHU & IPHO 0.025 0.030 0.035 0.040 0.045 PIPH

LGU HEALTH PROJECTS

1. Const. New Barangay

Health Center, Brgy.

Katipunan, Silago

LGU 1.2 DOH

2. Const/Renovation Barangay

Health Center, Barangay Hall

& Day Care Center

BLGU 1 0.800 0.600 0.200 BLGU/NGAs

/DOH/

3. Const. new Rural Health

Unit, Liloan

LGU 1.5 DOH/NGO

4. Purchase of Dental

equipment, Liloan

LGU 0.150 DOH/NGO

5. Purchase of Echo Doppler,

Liloan

LGU 0.050 DOH/NGO

6. Purchase of Portable Blood

Chemistry Analyzer, Liloan

LGU 0.450 DOH/NGO

7. Construction of Barangay

Toilets, Limasawa

LGU 0.200 0.200 GOP

8. Const. RHU Laboratory Bldg. PLGU 5 5 GOP

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

and Supply of Equipment,

Limasawa

9. Const. 10-Bed Community

Hosp. Limasawa

PLGU 10 5 5 GOP

10. Acquisition of Essential

Scientific Equipment,

Hinunangan Community

Hospital

a. Blood Chemistry

Analyzer and Water

Bath

PLGU 0.400 DOH

b. Suction Machine PLGU 0.100 PLGU

c. X-ray Machine PLGU 1 DOH

11. Const. of Delivery Room,

Labor Room and OB Ward,

Hinunangan Comm. Hospital

11.a Equipment Package:

(Mechanical Bed, Bedside

Table, Suction, Machine,

Baby's Weighing Scale)

PLGU 0.300 DOH

12. Const. New Building for Iso

Ward, Hinunangan Comm.

Hospital

PLGU 1.5 DOH

12.a Equipment Package:

(Beds, Bedside Table, Suction

Machine)

PLGU 0.300 DOH

13. Const. of Doctors and

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Nurses Quarters ,


14. Training of Hospital

Employees, Hinunangan,

Comm. Hospital

PLGU 0.050 0.050 PLGU

15. Const. Health Center,

Amaga, Hinundayan

DPWH 0.250 DOH

16. Purchase & Provision of

medicines for Barangay

Health Centers, San Juan

DOH/PLGU/

CDF/ LGU

2 2 2 2 1 DOH/PLGU/

CDF/ LGU

17. Completion Const. of

Community Hospital, San Juan

CDF/PLGU/

LGU

5 3 5 2 CDF/PLGU/L

GU

18. Purchase of hospital

equipment, furnishing and

apparatus, San Juan

DOH/NGO

/CDF

5 3 2 3 2 DOH/NGO/

CDF

E. Peace, Safety and Security

1. Const. of seawalls at

Tigbao, Nahulid, Gakat,

Talisay, Jubas, Bisong,

Kawayan, Mayuga,

Magkasag & Punta, Libagon

PLGU/MLGU 3 3 3 3 3 DPWH/PLGU

2. Const. seawall along Sta.

Paz Norte, S.F.

National/P

/MLGU

5 Local/Nat'l.

3. Const. seawall along Market

area, Poblacion S. Francisco

National/P/

MLGU

3 4 Local/Nat'l.

4. Const. Anislagon seawall, S.

Francisco

National/P/

MLGU

5 Local/Nat'l.

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

5. Const. Brgys. Ubos,

Cahayag, Habay and Gabi

Mega River Control Dike

National/P/M

LGU

3 3 3 3 3 Local/Nat'l.

6. Const. Biliran River Control,

Malitbog

PLGU/MLGU 1 1 PLGU

7. Const. San Vicente River

Control, Malitbog

PLGU/MLGU 1 1 PLGU

8. Const. Pancil River Control,

Malitbog

PLGU/MLGU 1 1 PLGU

9. Const. Cantamuac River

Control, Malitbog

PLGU/MLGU 1 1 PLGU

10. Rechanneling of River

Beds (all Brgys.) Libagon

PLGU/MLGU 0.200 0.200 0.200 0.200 0.200 PLGU/Nat'l.

11. Const. Brgy. Sap-ang sea

wall, Silago

PLGU/LGU 1 PLGU/DPWH

12. Const. Brrgy. Salvacion

seawall, Silago


13. Const. of Evacuation

Center, Salvacion

LGU 1.500 PLGU/

External

14. Procurement of Fire truck,

Silago

LGU 1 External

15. Const. Hingatungan

seawall, Silago


16. Rehab/Mitigation of

Lawigan River, Saint

Bernard

MEO/MTO/P

LGU

15 PLGU/DPWH

17. Riprap construction, PLGU/MEO 3 PLGU/

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Nueva Esperanza Reloc. site,

St. Bernard

External

18.Construction/Improvement

Maasin Seawall, Maasin City

DPWH-SLED 60 20 National

19. Shoreline Protection

Project, Liloan

MLGU/BLGU/

GTZ

4 2 2 2 2 EFOS/LGU/

NGOs

2o. River Control Project,

Liloan

LGU 4 2 2 2 2 LGU/PLGU/

Cong.

21. Erosion Control Project,

Liloan

LGU 1 1.5 1.5 LGU/PLGU/

Cong.

22. Const. Seawall from

Triana-San Bernardo,

Limasawa

DPWH 10 10 10 10 GOP

23. Const. of seawalls,

Hinundayan

DPWH GOP

a. Barangay Sabang 0.500 0.500 0.500 0.500

b. Barangay Cat-iwing 0.500 0.500 0.150

c. Barangay Dist. I & II 1 2 1

24. Acquisition of Mini Fire

Truck, Hinundayan

DILG/BFD 1 GOP

25. Const. Evacuation Center,

Biasong, H-dayan

DPWH 1 1 0.520 GOP

26. Const. River Flood Control,

Hinundayan

DPWH GOP

a. Dist. III 1 1

b. Barangay Lungsodaan 1 1

c. District I 1 1

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

d. Barangay Cat-iwing 1 1

27. Const. Sto. Niño II River

Control, H-ngan


28. Const. Magcasa River

Control, San Juan

DPWH/PEO 5 5 3 2 3 DPWH/CDF

29. Const. Hitonlob

River/Flood Control, S. Juan

DPWH/PEO 5 5 3 2 3 DPWH/CDF

30. Const. of seawall

protection, San Juan

DPWH/PEO 4 2 2 1 1 DOTC/PPA/

CDF/

31. Acquisition of New Fire

Truck, San Juan

BFP/DILG/C

DF/DND

2 0.500 BFP/DILG/

CDF/DND

32. Const. Fire Station Bldg.

Accessories, S.J.

BFP/DILG/C

DF/DND

2 0.500 0.500 0.500 BFP/DILG/

CDF/DND

G. Other Infrastructure

Facilities

1. Const. Guinsaugon Covered

court (Reloc.

site, St. Bernard) PLGU/MEO 6 PLGU/Natl/

External

2. Const. Nueva Esperanza

covered court (Relocation site,

St. Bernard)

MEO/PLGU 6000.

000

PLGU/Natl/

External

3. Const. of Executive and

Legislative Bldg.,Anahawan

LGU 20 PLGU/MLGU

/Natl

4. Const. 2-storey Barangay

Hall, Sudmon, Silago

LGU 0.500 PLGU

5. Const. Brgy. Auditoriums for LGU 2 PLGU/Cong.

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Puntana and Catmon, Silago Fund

6. Const. Libagon Commercial

Complex

PLGU/MLGU 5 PLGU/Nat'l./

Externl

7. Const. Libagon Multi-

Purpose Bldg. Ph.3


8. Renovation Municipal Hall MEO/PEO 6.5 PLGU/Nat'l.

9. Const. Commercial Bldg., St.

Bernard

MEO/PLGU 10 PLGU/Natio

nal

10. Completion of the renov.

Of old Mun. Hall, Liloan

LGU 4.5 LGU/PLGU/

Cong.

11. Const. Lugsongan Covered

Court, Ph. II, Limasawa

PLGU 1 3 PLGU/Natio

nal

12. Const. Magallanes

Covered Court, Limasawa

PLGU 4 PLGU

13. Const. of Separate

Administrative Building,


PLGU 1.5 PLGU

14. Repair of dilapidated

building for Laundry House,

Dirty Kitchen and Morgue,

Hinunangan CH

PLGU 0.500 PLGU

15. Installation Records Room,

Hinunangan CH

PLGU 0.500 PLGU

16. Const. Nava Barangay

Office, Hinunangan


17. Rehab. Bugho Barangay

Hall, Hinundayan

DPWH 0.500 0.500 0.500 0.500 GOP

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

18. Completion/Rehab

Covered Multi-Purpose

Building, Hinundayan

PEO/DPWH GOP

a. Barangay Cat-iwing ii 0.500 0.500 0.500 0.500 0.500

b. Barangay Lungsodaan

(Rehab Roofing)

0.500 0.500 0.500 0.500

b. Barangay Hubasan

Ph. II

0.500 0.500 0.500 0.500

d. Barangay Plaridel II 1.2

e. Barangay Amaga Ph. Ii 1

f. Barangay Cabulisan

Ph. II

1

19. Impvt. Old Public market

Bldg., Hinundayan

LGU/PEO/

DPWH

1 0.500 1 0.500 GOP

20. Renov/Impvt. Provincial

Ceramics Center

PLGU 0.200 0.200 0.200 0.200 0.200 PLGU

21. Const. Canipaan Day Care

Center, H-ngan

PSWDO/PGO

/PEO

0.150 PSWDO/

PGO

22. Const. Ingan Training

Center, Hinunangan


23. Const. Badiangon Training

Center, H-ngan


24. Compl. Brgy. Bugho Trng.

Center, H-ngan


25. Const. Salvacion Training

Center, H-ngan


26. Const. N. Esperanza Trng. PLGU/MLGU 0.750 PLGU/BLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Center, H-ngan

27. Const. Brgy. S. Pedro Trng.

Center, H-ngan

PLGUBLGU 0.500 PLGU/BLGU

28. Const. Sto. Niño I Trng.

Center, H-ngan

PLGU/MLGU/

BLGU

1.5 PLGU/MLGU

/BLGU

29. Const/Impvt. San Pablo

Day Care Center, Hinunangan


30. Construction of

slaughterhouse, H-dayan

DENR/DPWH 2 1 1 1 1 GOP

31. Expansion of

streetlightings, Hinundayan

LGU/PEO/SO

LECO

0.500 0.500 0.500 GOP

32. Const. Brgy. Bangcas A

Covered Court, Hinunangan

PLGU/BLGU 0.850 GOP

33. Completion Brgy. Bangcas

B Multi-Purpose Bldg.,

Hinunangan


34. Const. Ambacon Covered

Court, H-ngan


35. Completion Brgy.

Calayugan Multi-Purpose,

Center, Hinunangan


/MLGU

36. Impvt. Brgy. Libas Multi-

Purpose Bldg. Hinunangan


37. Impvt. Brgy. Manalog

Multi-Purpose Bldg.,

Hinunangan


38. Const. Brgy. Manlico PLGU/BLGU 0.750 PLGU/BLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Covered Court, H-ngan

39. Repair Patong Multi-

Purpose Bldg., H-ngan


40. Const. brgy. Talisay



41. Impvt. Brgy. Tawog



42. Completion Brgy. Calag-

itan Covered Court,

Hinunangan


43. Construction BJMP Bldg.

with complete accessories,

San Juan

PNP/BJMP/D

ILG

2 2 1 0.500 0.500 PNP/BJMP/

DILG

F. Industry

1. Market site devt. Project,

Liloan

LGU 2 2 1 1 LGU/PLGU/

NGOs/

2. Bamboo Furniture and

Allied Products, San Juan

CDF/PLGU/L

GU

1 1 1 0.500 0.500 CDF/PLGU/

LGU

3. Feed Mills, Brgy. Dayanog,

San Juan

4. CHB & Allied Concrete

Products, San Juan

5. Coco Oil Mill, Brgy. Dayanog,

San Juan

6. Bakery & Other Delicacy

Making, Pob., SJ

DTI/DOLE/

LGU

1 1 1 DTI/DOLE/

LGU

III. Agriculture

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. Rehabilitation of various

farm-to-market

PLGU//MLGU PLGU

roads Tomas Oppus

a. Looc-Hinapo FMR 2.5

b. Iniguihan-Anahawan-

Mapgap FMR

2.5

c. Camansi-Rizal FMR 2.5

d. Rizal-Hugpa-Carnaga

FMR,

2.5

2. Const. Hinawanan FMR,

San Francisco

National/P/M

LGU

5 5 5 5 5 Local/Nat'l.

3. Const. 2.5 km. Brgy. Malico-

Taglinaw FMR

National/P/M

LGU

5 5 5 Local/Nat'l.

San Francisco

4. Rehab./Extension of

Central-Dakit irrigation canal,

San Francisco

National/P/M

LGU

1.5 Local/Nat'l.

5. Rehab. Habay-Tinaan

Irrigation canal, S. F.

National/P/M

LGU

2 Local/Nat'l.

6. Const. Brgy. San Jose-Sitio

Paton-og FMR

P/MLGU

Malitbog

2 2 1 PLGU

7. Const. Brgy. Aurora-Pancil-

San Vicente FMR

P/MLGU

Malitbog

2 2 1 PLGU

8. Irrigation Devt. &

Rehabilitation

PAgSO 5 5.5 6 6.5 7 PLGU

9. Farm Mechanization intro.

Hydro Ram Pump other

PAgSO 1 1.5 2 2.5 3 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

alternative technologies

10. Techno Demo PAgSO 1 1.4 2 2.5 3 PLGU

11. Fertilizer Subsidy for Rice

Farmers

PAgSO 3 2.5 2 1.8 1.5 PLGU

12. Inbred/Hybrid Rice Seeds

Subsidy Procurement

PAgSO 2 3 4 5 6 PLGU/DA-

RFU8

13. Prutasan sa eskuylahan PAgSO 0.450 0.400 0.400 0.400 0.400 PLGU

14. Diversified Agricultural

Management Input Assistance

Network (DAMIAN) Project

PAgSO 0.750 1 1.5 1.8 2 PLGU

15. Distribution of Vegetable

seeds

PAgSO 0.200 0.220 0.250 0.280 0.300 PLGU

16. Provincial EFOS

Counterpart

PAgSO 1 PLGU

17. Fertilizer Subsidy for Corn

Farmers

PAgSO 0.250 0.350 0.400 0.450 0.450 PLGU

18. Procurement/Dist. Of Corn

Seeds

PAgSO 0.150 0.200 0.250 0.280 0.300 PLGU/DA-

19. Farmers Participatory

Techno Demo Prog.

PAgSO 0.100 0.110 0.120 0.140 0.150 PLGU

20. Post Harvest Facilities

Program (Procurement of

portable corn mill for hire)

PAgSO 0.100 0.150 0.180 0.200 0.230 PLGU

21. Farmers

Education/Training Program

PAgSO 0.500 0.500 0.550 0.600 0.650 PLGU

22. Warehouse Construction PAgSO 0.800 PLGU

23. Completion of SLPREC PAgSO 0.500 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Building

24. Greenhouse/Protective

Structure

PAgSO/DA-

RFU8

0.360 0.480 0.600 0.600 0.600 DA-RFU8

25. Procurement of

Composting Facilities

-do- 0.200 0.400 0.600 0.800 0.800 DA-RFU8

26. Integrated Crop

Management-Corn

-do- 0.030 0.033 0.036 0.040 0.042 -do-

27. Fruit Tree Seedling

Production

PAgSO 0.100 PDAF

28. Livelihood Project

(Coconut-Based Multiple

Cropping System)

PAgSO DA/PLGU

29. Concreting Molopolo-

Cambaro-Salvador FMR,

Macrohon

MEO/PEO 10 12 13 15 15 PLGU/DPWH

/

30. Organization & Capacity

Enhancement

PENRMO 1 1 1 1 1 PLGU

31. MPA

Establishment/Management

PENRMO 0.600 0.600 0.600 0.600 0.600 PLGU

32. Mangrove

Rehabilitation/Enrichment/

Protection

PENRMO 0.300 0.300 0.300 0.300 0.300 PLGU

33. Provincial Mangrove

Nursery Operation

PENRMO 0.500 0.500 0.500 0.500 0.500 PLGU

34. Mangrove Resources &

Environmental Learning

Center

PENRMO 0.500 0.500 0.500 0.500 0.500 PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

35. Fisheries Enterprise

Development

PENRMO 0.500 0.500 0.500 0.500 0.500 PLGU

36. IEC Campaigns PENRMO 0.200 0.200 0.200 0.200 0.200 PLGU

37. CFRM Monitoring &

Evaluation

PENRMO 0.100 0.100 0.100 0.100 0.100 PLGU

38. Synchronized Coastal

Clean-up/Crown of Thorns

Clean-up

PENRMO 0.100 0.100 0.100 0.100 0.100 PLGU

39. Fisheries

Regulation/Management

PENRMO 0.200 0.200 0.200 0.200 0.200 PLGU

40. Operation and

maintenance of the Prov'l.

Brackishwater Aquaculture

Station (PBAS), Macrohon

PENRMO 0.800 0.800 0.800 0.800 0.800 PLGU/20%

EDF

41. Operation & Maint. Of the

Prov'l. Fishpen Culture Pilot

Project - Mahayahay, Maasin

PENRMO 0.200 0.200 0.200 0.200 0.200 PLGU/20%

EDF

42. Support to

Mariculture/Aquaculture

Projects

PENRMO

a. Estab. Of Bangus sea

Cage Culture Projects - 2

units per area (Maasin City,

Malitbog, Tomas Oppus,

Bontoc, Sogod, Libagon,

Liloan, St. Bernard)

2.4

2.4

2.4

2.4

2.4

GTZ

b. Tilapia Culture & PENRMO 1 1 1 1 1 GTZ

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Production, provincewide

c. Peneaus Vanamel

Culture Pilot projects in

potential areas provincewide -

1 ha. per area

PENRMO 1 1 1 1 1 GTZ

43. Const./Extention

Hingatungan CIS, Silago

NIA 36 Local/Natl/

External

44. Const. Sap-ang CIS, Silago NIA 10 Local/Natl/

External

45. Rehab/Restoration Ilihan

CIS, Hinundayan

NIA 2 Local/Natl

/External

46. Rehabilitation Catmon CIS,

St. Bernard

NIA 3 Local/Natl

/External

47. Rehab/Extension Salog

CIS, Bontoc

NIA 4 Local/Natl/

External

48. Restoration Bonbon CIS,

Bontoc

NIA

9.5

Local/Natl/

External

49. Const. Cagnituan-

Hanginan CIP, Maasin

NIA 100 Local/Natl/

External

50. Rehab. Sudmon-

Guimbaolan CIS, Silago

NIA 2 Local/Natl

/External

51. Rest. Otama-Salvacion

CIS, Hinunangan

NIA 8 Local/Natl/

External

52. Rehab Himbangan-Panian

CIS, St. Bernard

NIA 2 Local/Natl/

External

53. Rest./Rehab Budloy CIS,

St. Bernard

NIA 10 Local/Natl/

External

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

54. Restoration Bonbon CIS,

Bontoc

NIA

2.5

Local/Natl

External

55. Construction Lan-agan

CIS, Bontoc

NIA 3 Local/Natl/

External

56. Rehab/Rest. Badiangon-

Tahusan CIS, Hinunangan

NIA

25.168

Local/Natl/

External

57. Restoration Upper Tubod

CIS, Silago

NIA

7.5

Local/Natl/

External

58. Rehab/Rest. Otama-

Biasong CIS, H-ngan

NIA 3 Local/Natl/

External

59. Construction Sap-ang CIS,

Silago

NIA 5 Local/Natl/

External

60. Const. Sto. Niño I CIP,

Hinunangan

NIA 27 Local/Natl/

External

61. Restoration Tambis CIS,

St. Bernard

NIA 5 Local/Natl/

External

62. Const. Bolod-Bolod CIS, St.

Bernard

NIA 9 Local/Natl/

External

63. Restoration San Vicente

CIS, Malitbog

NIA

2.3

Local/Natl/

External

64. Rehabilitation San

Joaquin CIS, Macrohon

NIA

1.3

Local/Natl/

External

65. Rehabilitation Maria Clara

CIS, Maasin

NIA 2 Local/Natl/

External

66. Const. Mercedes CIP,

Silago

NIA 55 Local/Natl/

External

67. Rehab/Restoration. NIA 8 Local/Natl/

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Laguma CIP, Silago External

68. Const. Esperanza-

Malibago CIP, Bontoc

NIA

46.2

Local/Natl/

External

69. Const/Rest. Ayahag CIS,

St. Bernard

NIA

6.92

Local/Natl/

External

70. Rehabilitation Cawayanan

CIS, Bontoc

NIA 3 Local/Natl/

External

71. Rehab Nahawong CIS,

Libagon

NIA 1 Local/Natl/

External

72. Const. Tuba-on CIP, Silago NIA

52.2

Local/Natl/

External

73. Rehab/Rest. Badiang CIS,

Maasin City

NIA

1.3

Local/Natl/

External

74. Rehab. Sto. Niño II CIS,

Hinunangan

NIA 8 Local/Natl/

External

75. Construction Nava CIP,

Hinunangan

NIA 33.04 Local/Natl/

External

76. Restoration Puntana CIS,

Silago

NIA 25 Local/Natl/

External

77. Restoration San Francisco

CIS

NIA

2.5

Local/Natl/

External

78. Rehabilitation Anilao CIS,

Liloan

NIA 5 Local/Natl/

External

79. Rehab/Rest. Hingatungan-

Salvacion CIS, Silago

NIA 7 Local/Natl/

External

80. Rehab/Rest. Tigbao CIS,

Libagon

NIA 3 Local/Natl/

External

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

81. Const. Pamahawan CIP,

Bontoc

NIA 20.08 Local/Natl/

External

82. Rehab Himos-onan CIP, St.

Bernard

NIA

1.5

Local/Natl/

External

83. Rest. Habay-Tinaan CIS, S.

Francisco

NIA

1.5

Local/Natl/

External

84. Const. Bugasong CIP,

Libagon

NIA

18.3

Local/Natl/

External

85. Const. Pasanon CIP, San

Francisco

NIA

22.2

Local/Natl/

External

86. Rehab. /Extn. Katipunan

CIS, Silago

NIA 25 Local/Natl/

External

87. Const. Nahulid CIP,

Libagon

NIA

9.6

Local/Natl/

External

88. Restoration Mahayahay

CIS, St. Bernard

NIA

2.5

Local/Natl/

External

89. Rehab. Camungaan CIS,

Hinundayan

NIA

7.5

Local/Natl/

External

90. Rehab Lambonao-Sabang

CIS, Malitbog

NIA 6 Local/Natl/

External

91. Rehab. Poblacion-Dist II

CIS, Silago

NIA

5.5

Local/Natl/

External

92. Const/Rehab Nipayan CIS,

Bontoc

NIA 3 Local/Natl/

External

93. Const. of Malbago

irrigation system, Bontoc

NIA

15

DA/DAR

94. Const. of Paku irrigation NIA 10 DA/DAR/PL

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

system, Bontoc GU

95. Const. Divisoria Bagsakan

Center, Bontoc

MEO/PEO

5.5

3 PLGU/DA/

GTZ Cong./

DPWH/ An

Waray

96. Abaca Nursery

Establishment - 31.25 has.

Sogod

FiDA/LGU

Sogod

0.500 FiDA (MOOE)

97. Rehab. & opening of

abaca areas

FIDA 0.500 0.100 0.100 0.100 0.100 FiDA (MOOE)

- 5000.0 has. @ 1000

has./year until 2015

98. Research & Devt. For High

yielding and Resistant abaca

varieties

SLSU/FiDA/L

GU

0.500 0.500 0.500 Cong. Fund

99. Const. irrigation system,

Manhilo, Maasin

City Agric.

Office

2.5

PLGU/NIA

100. Procurement of 9 mech.

driers & Const. of 9 multi-

purpose solar driers, Maasin

-do- 2 2 2 2 2 PLGU

101. Livestock

Production/Propagation and

Devt. Services

a. Animal Breeding and

Fattening

PVO 0.850 0.935 .943.5 1,037.9

1,141.6

PLGU/DA

Nat'l.

b. Animal Dispersal PVO/DA-

RFU/MLGU

0.960 1.06

1,065.6

1,172.2

1,289.4 DA-

RFU/PLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

c. Artificial Insemination PVO/DA-

RFU/MLGU

0.220 0.242 0.244 0.268 0.295 DA-RFU/PCC

PCC

102. Animal Health Services

a. Animal Health Mission PVO/DA-

RFU/MLGU

0.275 0.302 0.305 0.335

369.4

PVO/MLGU/

DA-RFU

b. Blood and Fecal

Sampling

PVO/DA-

RFU/MLGU

0.110 0.121 .122.1 0.134

147.7

PVO/DA--

RFU

c. PADDL(Mini Lab)

Provincial Animal

Disease Diagnostic Lab

PLGU 0.500 PLGU-PVO

103. Regulatory Services

a. Veterinary Quarantine

and Surveillance

PVO/DA/RFU 0.055 0.060 0.061 0.067

73.9

PVO/DA-RFU

104. Public Health Services

a. Meat Hygiene and

Sanitation

PVO/DA-

RFU/MLGU

0.055 0.060 0.061 0.067

73.9

PVO/DA-

RFU/MLGU

b. Rabies Prevention and

Control

PVO/DA-

RFU/MLGU/

DOH

0.150 0.165 0.166 0.183 0.201 PLGU/DA

Central

105. Administrative Services

a. Skills Trainings for

farmers/livestock

raisers on animal

production, care and

PVO/DA/LGU 0.110 0.121 0.122 0.134 0.147 PLGU/MLGU

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

management

b. Retooling of PVO tech.

staffs, MAOs & Ats

ATI-

NTC/PVO/DA-

RFU/MLGU

0.110 0.121 0.122 0.134 0.147 PVO/ATI/DA-

RFU

106. Const. Tigbao FMR,

Libagon


107. Small Water Impounding

Projects at Brgys. Nahaong,

Otikon & Magkasag, Libagon


108. Const./Rehab irrigation

systems at Brgys. Nahulid,

Nahaong, Otikon and Tigbao,

Libagon


109. Const/Rehab Farm-to-

Market roads (all barangays),

Libagon

PLGU/MLGU 50 50 50 50 PLGU/Nat'l./

Cong.

110. Const. Nahulid Multi-

purpose pavement

PLGU/MLGU 2 PLGU

111. Implementation of

ARISP3 Projects at

Hingatungan, Silago

(Counterpart)

DAR/LGU 5 PLGU/LGU

112. Const. Tubaon irrigation

system, Silago

LGU 5 PLGU/NIA

113. Const. Catmon irrigation

system, Silago

LGU

1.5

PLGU/NIA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

114. Training on Vegetable

Production, Catmon

LGU 0.200 PLGU/LGU

115. Vegetable Production,

Brgy. Imelda

LGU 0.120 PLGU/LGU

116. Completion Anahawan

Agricultural and Training

Center

LGU/PLGU 10 PLGU/

National

117. Const. Catmon-Bantawon

FMR, St. Bernard

MEO/PLGU 15 PLGU/

National

118. Const. FMR/Access

Road, Liloan

LGU/DAR/DA 4.740 4.740 4.740 4.740 4.740 LGU/DAR/

DA

119. HVCC Production, Liloan LGU 0.200 0.100 0.100 0.100 0.100 DA-

RFU/PLGU

120. Rice Production Subsidy

Program, Liloan

LGU 0.100 0.100 0.100 0.100 0.100 DA-

RFU/PLGU/

LGU

121. Rehab. Mariculture

Project, Liloan

LGU 0.800 0.100 0.100 0.100 0.100 BFAR/NGO

122. Acquisition of

facilities/equipment for CRM

projects, Liloan

LGU 0.200

50.0

50.0

50.0

50.0

BFAR/NGO

123. Vegetable Production,

Liloan

LGU

100.0

0.050 0.050 0.050 0.050 DA-RFU

124. Large Ruminants

Dispersal (Carabao and

cattle), Liloan

LGU0 0.200 0.100 0.100 0.100 0.100 DA-RFU

125. Construction Fish Port, LGU 0.100 0.100 0.100 0.100 0.100 BFAR/PLGU/

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Liloan NGO

126. Rehab. Irrigation

canal/dam, Liloan

LGU/NIA/DA 0.600 1 0.700 0.600 NIA/DA

127. Conc. Paving Badiangon-

Manlico FMR, Hinunangan

PLGU/MLGU/

BLGU

6 6 6 6 6 P/MLGU/Na

tional

128. Conc. Paving Sto. Niño I

FMR, Hinunangan

PLGU/BLGU 0.800 PLGU/MLGU

/BLGU

129. Rehab. Libas-Lumbog

FMR, Hinunangan


130. Repair of Diversion Dam

Otama-Biasong CIS,

Hinunangan

PLGU/IA 1 PLGU/IA/

NGA

131. Const. CHB Line Canal at

Otama-Biasong CIS

PLGU/IA 0.400 PLGU/IA/

NGA

132. Const. CHB Lined canal

at Suba irrigation system,

Bgry. Sto. Niño I, Hinunangan


NGA

133. Const. CHB lined canal at

Mabatas CIS, Brgy.

Badiangon, Hinunangan


NGA

134. Repair/Rehab Sto. Niño

II-Patong CIS, Hinunangan


NGA


Pioneer Irrig. System, Brgy.

Sto. Niño I, Hinunangan


NGA

136. Repair of dam & CHB

lining of Otama- Salvacion


NGA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Irrig. System, Hinunangan

137. Repair Upper Panansalan

CIS, Brgy. Bugho Hinunangan


NGA


CAL-PON Irrig. system, Brgy.

Calag-itan, Hinunangan

PLGU/IA 1 PLGU/IA/NIA

139.

Repair/Impvt/Rehab/Const. of

irrigation canals, Hinundayan

NIA/PEO/DP

WH

1 1 1 1 1 GOP

140. Concrete Pavements,

Hinundayan

a. Barangay Sabang DPWH 2 2 1.8 0.900 0.500 GOP

b. Barangay Plaridel DPWH 0.500 0.500 0.500 0.500 0.500 GOP

c. District I DPWH 0.700 0.500 0.500 0.500 0.500 GOP

d. Barangay Lungsodaan DPWH 0.800 0.700 0.500 0.500 0.500 GOP

e. District II DPWH 1 1 0.500 GOP

141. Const/Maint/Rehab of

FMRs, Hinundayan

LGU/PEO/DP

WH

GOP

a. Barangay Bugho 0.300 0.300 0.300 0.300 0.300

b. Barangay Lungsodaan 0.250 0.250

c. Barangay Ambao 0.500 0.500 0.500

d. Barangay Cat-iwing 0.500 0.500

e, Barangay Bacolod 0.100 0.300 0.200

f. Barangay Hubasan 0.250 0.250 0.250

g. Barangay Cabulisan 0.100 0.250 300.0

h. Barangay an-an 0.500 0.500

i. Barangay Sagbok 0.150 0.250 0.250

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

j. Barangay Biasong 0.250 0.500

k. Barangay Navalita 0.200 0.200 0.300

l. Barangay Amaga 0.100 0.300 0.100

m. Barangay Sabang 0.200 0.200 0.200

n. Barangay Plaridel 0.300 0.300 0.400

o. District II 0.500 0.500

142. Conc. An-an Barangay

Road, Hinundayan

PEO/DOT 12 GOP

143. Impvt. Municipal

Productivity Center,

Hinundayan

PEO/DPWH 1.5 1.5 2 GOP

144. Crops & Livestock

Enhancement & Devt.

Programs, San Juan

DA/CDF/LGU 3 1 1 1 1 DA/CDF/

LGU

145. Rehab/Expansion Pong-

oy-Somoje CIP & Pong-oy II

DA/NIA/CDF/

DAR

3 1 1 1 1 DA/NIA/CDF

/DAR

146. Installation of Fish

Sanctuaries, San Juan

DA/BFAR/

LGU

3 1 1 1 0.500 DA/BFAR/

LGU

147. Const. of various FMRs

and Rehab. Of existing roads,

San Juan

DA/DAR/CDF

/DPWH

10 5 5 5 5 DA/DAR/

CDF/ DPWH

148. Farm to Market Roads

Development

a. Gumamela-Infres FMR,

Silago

DAR 14 JICA/DAR

b. Kaabon-Infres FMR,

Silago

DAR 12 JICA/DAR

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e.,

national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

c. Lawaan-Infres FMR,

Silago

DAR 9 JICA/DAR

d. Pinut-an-Hinawanan

FMR, S. Ricardo

DAR 18 JICA/DAR

e. Esperanza-Hinawanan

FMR, S.R.

DAR 16 JICA/DAR

f. Katipunan-Catmon

FMR, Silago

DAR 12 JICA/DAR

g. Katipunan-Mahayahay

FMR,

DAR 12 JICA/DAR

h. Katipunan-Panalian MR DAR 6 JICA/DAR

h. Katipunan-Cabagjanga

FMR

DAR 9 JICA/DAR

149. Irrigation Development

a. Hingatungan CIS,

Silago

DAR 32 JICA/DAR

b. Katipunan CIS, Silago DAR 36 JICA/DAR

Priority Programs/Projects that Need Congressional Funding

Province of Southern Leyte

PROGRAM/PROJECT/ACTIVITIES

Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

A. Infrastructure

1. Conc. Pong-oy-Somoje Prov'l.

Road, S Juan

5 3 2 2 3 PLGU/DPWH/CDF

2. Conc. Pob.-Nava Prov. Road, San

Juan

6 6 3 3 PLGU/CDF/DPWH

3. Urban Road Const. and

Expansion, San Juan

5 5 5 5 PLGU/CDF/DPWH

4. Shouldering & Line canals of all

municipal streets, San Juan

2 1 1 1 1 CDF/DPWH/LGU

5. Const. Concrete Bridge at Brgy.

Sto. Niño - N. Esperanza,

Hinunangan

60 PLGU/MLGU/NGA/

CDF

6. Barangay Road concreting, Liloan 7.717 7.717 7.717 7.717 7.717 BLGU/PLGU/CDF

7. Const. Brgy. Auditoriums for

Puntana and Catmon, Silago

2 PLGU/Cong. Fund

8. Completion of the renov. Of old

Mun. Hall, Liloan

4.5 LGU/PLGU/Cong.

B. Ports/Communication/

Electrification

1. Const. All-weather port at Brgy.

Guadalupe Maasin City

PLGU/Nat'l./Cong.

Fund

2. Port Development/Expansion,

San Juan

10 5 5 5 5 PPA/DOTC/CDF/

DPWH

C. Social Welfare Services

1. Upgrading of SCALA-ICTC 0.100 0.200 0.200 0.250 0.250 PSWDO/PGO/NGO/


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016



repair/renov. of the Center

PDAF

2. Livelihood Program Capital

assistance

0.500 0.500 0.500 0.500 0.500 PSWDO/DSWD-8/

NGO/PDAF

3. Provision of seed capital for

income generating projects, San

Juan

1 1 0.500 0.500 0.500 NGO/CDF/PSWDO/

LGU

4. Construction of Home for the

Aged, S. Juan

3 1 1 0.500 0.500 DSWD/CDF/PLGU

5. Const. of Rehab Center for the

Youth and Middle Age Offenders,

San Juan

3 1 1 0.500 0.500 DSWD/CDF/PLGU

6. Acquisition of Lot for relocation

site of informal settlers, San

Juan

3 2 3 2 2 NHA/CDF/PLGU

7. LGU Olympics, San Juan 0.500 0.500 0.500 0.500 0.500 CDF/LGU

8. Sports Devt. For SK & Youths,

San Juan

0.750 0.750 0.750 0.750 0.750 CDF/LGU

D. Water and Sanitation

1. Complete Rehab/Impvt.

SAJUWA, San Juan

10 5 3 2 NGO/CDF/DSWD/

LGU

E. Education

1. School Building Construction,

San Juan

DepEd/CDF

a. San Juan Central Elem. 3 1 1 1


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

School

b. Pong-oy E/S, 1 unit 3 rms.

Wt CR

2 0.200

c. Bobon E/S, 1 unit 3 rms. Wt

CR

1 0.200

d. Timba E/S, 1 unit 2 rms. Wt

CR

0.800

e. Somoje E/S, 1 unit 2 rms.

Wt CR

0.800

2. Repair School Bldg. classrooms 0.500 Dep-Ed/CDF

a. Bobon E/S, 3 rm. Marcos

Prefab

0.400

b. Pong-oy E/S, 2 rm. Bagong

Lipunan

0.400

c. Somoje E/S, 2 rm. Wooden

Bldg.

0.500

d. Timba E/S, 3 rm. Marcos

Prefab

0.400

e. Agay-ay E/S, 2 rm. Marcos

Prefab 1 rm. Bagong

Lipunan

0.200

3. Playground/Physical Facilities

Apparatuses (all schools under San

Juan District)

2 1 1 1 1 Dep-Ed/CDF

4. Const. H.E. Bldg. (all schools

under SJD)

1 1 1 1 1 Dep-Ed/CDF

5. I.T. Bldg & Tools/Equipment (all

schools

1.5 1.5 1.5 1.5 1.5 Dep-Ed/CDF


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

6. Const. San Juan National High

School

1.750 1.750 1 1 1 Dep-Ed/CDF

7. Acquisition of school lot/site 1.5 1.5 CDF/PLGU/LGU

F. Health


medicines for Barangay Health

Centers, San Juan

2 2 2 2 1 DOH/PLGU/CDF/

LGU

2. Completion Const. of Community

Hospital, San Juan

5 3 5 2 CDF/PLGU/LGU

3. Purchase of hospital equipment,

furnishing and apparatus, San

Juan

5 3 2 3 2 DOH/NGO/CDF

G. Peace, Safety and Security

1. Const. of seawalls at Tigbao,

Nahulid, Gakat, Talisay, Jubas,

Bisong, Kawayan, Mayuga,

Magkasag & Punta, Libagon

3 3 3 3 3 DPWH/PLGU/ Cong.

Fund

2. River Control Project, Liloan 4 2 2 2 2 LGU/PLGU/Cong.

3. Erosion Control Project, Liloan 1 1.5 1.5 LGU/PLGU/Cong.



6. Const. Magcasa River Control,

San Juan

5 5 3 2 3 DPWH/CDF

7. Const. Hitonlob River/Flood

Control, S. Juan

5 5 3 2 3 DPWH/CDF

8. Const. of seawall protection, San

Juan

4 2 2 1 1 DOTC/PPA/CDF/

9. Acquisition of New Fire Truck, San 2 0.500 BFP/DILG/CDF/DND


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Juan

10. Const. Fire Station Bldg.

Accessories, S.J.

2 0.500 0.500 0.500 BFP/DILG/CDF/DND

H. Industry

1. Bamboo Furniture & Allied

Products, S. Juan

1 1 1 0.500 0.500 CDF/PLGU/LGU

2. Feed Mills, Brgy. Dayanog, San

Juan

1 0.500 0.500 0.500 CDF/LGU

3. CHB & Allied Concrete Products,

San Juan

1 0.400 0.300 0.300 CDF/LGU

4. Coco Oil Mill, Brgy. Dayanog, San

Juan

5 2 2 1 1 DTI/CDF/LGU

I. Agriculture

1. Fruit Tree Seedling Production 0.100 PDAF

2. Concreting Molopolo-Cambaro-

Salvador FMR, Macrohon

10 12 13 15 15 PLGU/DPWH/ Cong.

Fund

3. Const. Divisoria Bagsakan

Center, Bontoc

5.5

3 PLGU/DA/GTZ/

Cong./DPWH

4. Research & Devt. For High

yielding and Resistant abaca

varieties

0.500 0.100 0.100 Cong. Fund

5. Const/Rehab Farm-to-Market

roads (all barangays Libagon

50 50 50 50 PLGU/Nat'l./Cong.

Fund

6. Crops & Livestock Enhancement

& Devt. Programs, San Juan

3 1 1 1 1 DA/CDF/LGU

7. Rehab/Expansion Pong-oy-

Somoje CIP & Pong-oy II

3 1 1 1 1 DA/NIA/CDF/DAR

8. Installation of Fish Sanctuaries, 3 1 1 1 1 DA/BFAR/LGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

San Juan

9. Const. of various FMRs and

Rehab. of existing roads, San Juan

10 5 5 5 5 DA/DAR/CDF/

PROJECTS THAT NEED FUNDING SUPPORT FROM LOCAL CHIEF EXECUTIVES

PROVINCE OF SOUTHERN LEYTE


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

I. TOURISM

1. Impvt. Municipal Sanctuary, T.

Oppus

1 PLGU

2. Road opening to Seven Falls,

San Roque, Macrohon

0.500 PLGU

3. Road Opening to Danao Lake,

Macrohon

1 PLGU

4. Road opening from Cambaro

Brgy. Hall to the caves Macrohon

1 PLGU

5. Rehab. Barangay Road to Lahus-

lahus Cave St. Bernard

5 PLGU/National

6. Development Alejos Falls,

Bontoc

2 PLGU/Nat'l.

7. Conc. Of 2000 l.m. road from

Maria Clara to Cagnituan, Maasin

5 5 5 5 5 PLGU/Nat'l.

8. Devt. Biasong Spring Resort,

Libagon

5 PLGU/Nat'l.

9. Devt. Of Kawayan, Biasong &

Nahaong Falls, Libagon

1.5 PLGU/Nat'l.

10. Const. Museum of flora and

fauna @ 3s Marias entrance,

Katipunan, Silago

1 PLGU/LGU

11. Const. of Museum for Whale

Bone and Marine Creatures, Silago

2 PLGU/Nat'l.

13. Estab. Hinunangan Cultural 1 1 1 1 1 P/MLGU/NGA/NGO


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Village

14. Festival Activities 0.800 PLGU

15. Communitty-Based Tourism

Programs

0.050 PLGU

16. Site Devt. Plan and Programs 0.500 PLGU

17. Cultural and Heritage Devt.

Program

0.050 PLGU

18. Assessment Programs 0.050 PLGU

19. Signages Program 0.150 PLGU

20. Guides' Training 0.050 PLGU

21. Tourism Officers' Training 0.050 PLGU

22. Hotel and Restaurant Trainings 0.050 PLGU

23. Statistics Data Gathering

Program

0.050 PLGU

24. Office Training Program 0.050 PLGU

25. Website Development Program 0.050 PLGU

26. Promo Collaterals 0.200 PLGU

27. Travel Fairs and Exhibits 0.100 PLGU

28. Fam Tours 0.150 PLGU

29. Trade and Investment Missions 0.100 PLGU

30. Research and Development 0.050 PLGU

31. Tri-Media Placement Programs 0.100 PLGU

32. Counterparting Program (per

municipality)

0.400 PLGU

33, Conservation of marine &

aquatic life forms undeneath

Cabalian bay

1 1 0.500 0.500 0.500 BFAR/DA/PLGU/

LGU

34. Danao Lake Development, San 1 1 0.500 0.500 0.500 DOT/NGO/PLGU/


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Juan LGU/DPWH

35. Busay Falls Development, San

Juan

1 1 0.500 0.500 0.500 DOT/NGO/PLGU/

LGU/DPWH

II. Environment

1. Pollution Control & Waste

Management

0.350 0.350 0.350 0.350 0.350 PLGU

2. Forest Management 0.450 0.450 0.450 0.450 0.450 PLGU

3. Small Scale Mining &

Regulation

0.100 0.100 0.100 0.100 0.100 PLGU

4. Levelling of 1.5 has. Area for

categorized Disposal Facility

(Dumpsite), Brgy.Anahawan, T.

Oppus

0.500 PLGU

5. Reforestation Program,

Anahawan

0.200 0.200 0.200 0.200 0.200 PLGU/Nat'l.

6.. Mangrove & Agro-Forestry

Project, Liloan

0.200 0.100 0.100 0.100 0.100 PLGU/NGO/LGU

7. Procurement of Garbage Truck,

Silago

1 PLGU/National

8. Safe Closure & Rehab of Open

Dumpsite, Liloan

0.580 0.200 0.200 0.200 0.200 LGU/PLGU

III. Support Infrastructure

1. Impvt. Pacu-San Rafael-Nonok

Norte Rd, Maasin

5 5 5 5 5 PLGU

2. Impvt. Manhilo-Sto. Rosario-

Guadalupe-Tawid

Circumferential Road, Maasin

5 5 5 PLGU

3. Impvt. Manhilo-Libhu-Bactul II 2 2 2 2 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Road, Maasin

4. Impvt. Tuburan-Malapoc-Matin-

ao Road, Maasin

2 5 5 5 PLGU

5. Impvt. Dongon-Bato I Road,

Maasin

1 1 1 PLGU

6. Impvt. Dongon-Lonoy-Tigbawan

Rd. Maasin

5 5 5 5 5 PLGU

7. Impvt. Sto. Niño-Lunas- Anahao

Road, Maasin

5 5 5 5 2 PLGU

8. Impvt. Baugo-Cansirong Rd.,

Maasin City

0.500 0.500 PLGU

9. Impvt. Ichon-Ilihan-Sindangan-

Guinabunan Road Macrohon

5 3 3 2 2 PLGU

10. Impvt. Amparo-Mabini Road,

Macrohon

0.500 0.500 0.500 0.500 0.500 PLGU

11. Impvt. Pob. Padre Burgos-

Tangkaan Road

2 2 PLGU

12. Impvt. Malitbog-Lambonao Rd.,

Malitbog

3 5 2 1 PLGU

13. Impvt. Sangahon-Maning-ning-

S. Isidro-Guinabonan Road,

Malitbog

5 5 5 2 2 PLGU

14. Impvt. Maujo-Tigbawan Rd.,

Malitbog

5 5 5 3 3 PLGU

15. Impvt. Cambite-Rizal Rd.

Tomas Oppus

5 5 5 5 5 PLGU

16. Impvt. San Vicente-Esperanza-

Hilaan Rd., Bontoc

5 5 5 5 5 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

17. Impvt. Pob. Bontoc-Himakilo-

Libas Road Bontoc

2 2 2 1 PLGU

18. Impvt. Pacu-Mahayahay Road,

Bontoc

5 5 5 5 5 PLGU

19. Impvt. Union-Dao Road, Bontoc 3 3 3 2 2 PLGU

20. Impvt. Buenavista-Catmon-

Catoogan Road, Bontoc

5 5 5 1 1 PLGU

21. Impvt. Tampoong-Mabikay-

Pangi Rd.Sogod

5 5 1 1 PLGU

22. Impvt. Mangkaw-Sn Pedro-

Milagroso Road, Sogod

5 5 1 1 PLGU

23. Impvt. Junction Hibod-Hibod-

Magatas Road, Sogod

1 1 1 1 PLGU

24. Impvt. Concepcion-Buac

Gamay Rd., Sogod

2 2 2 PLGU

25. Impvt. Sawong-Kanangkaan-

San Juan Rd, Sogod

5 2 2 2 1 PLGU

26. Impvt. Suba-Buac Daku Road,

Sogod

1 1 1 PLGU

27. Impvt. Gakat-Macabaan Road,

Libagon

5 5 PLGU

28. Impvt. Pob. Libagon via RC

Cemetery, Jct., Libagon

2 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

29. Impvt. Pob. St. Bernard-San

Isidro Road

2 2 2 PLGU

30. Impvt. Bolod-Bolod-Catmon Rd.

St. Bernard

1 1 PLGU

31. Impvt. Mahayahay-Mahayag

Bdry., St. Bernard and

Hinunangan Cross Country Road,

St. Bernard

5 5 5 5 5 PLGU

32. Impvt. Pong-oy-Somohe-

Minoyho Circum Rd San Juan

10 5 2 1 PLGU

33. impvt. Pob. San Juan-Nava-

Kabaskan Rd, San Juan

5 5 3 2 2 PLGU

34. Impvt. Mahalo-Mainit-

Capacuhan Rd, Anahawan

5 2 2 1 PLGU

35. Impvt. Pob. Hinundayan-

Cabulisan Rd, Hinundayan

5 5 5 3 2 PLGU

36. Impvt. Ambao-Amaga Road,

Hinundayan

2 2 1 PLGU

37. Impvt. Pob. Hinundayan-

Navalita Rd. Hinundayan

5 2 1 1 PLGU

38.Impvt. Sagbok-Plaridel Road,

Hinundayan

3 2 1 PLGU

39. Impvt. Bacood-An-an Road,

Hinundayan

5 2 1 1 PLGU

40. Impvt. Canipaan-Tawog-Matin-

ao-Catublian Road Hinunangan

2 2 2 2 2 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

41. Impvt. Salvacion-Biasong-

Tahusan-Badiangon Road

Hinunangan

2 2 1 PLGU

42. Impvt. Bancas B-Ambacon Rd.

Hinunangan

5 2 PLGU

43. Impvt. Pob. Hinunangan-Nueva

Esperanza-Patong Road,

Hinunangan

10 2 2 PLGU

44. Impvt. Badiangon (Jct. Nat'l.

Rd.) Manalog-Sto. Niño II-Libas-

Bdry. Hinunangan-Saint Bernard

Cross Country Road, Hinunangan

5 5 5 5 5 PLGU

45. Impvt. Tabugon-Molopolo Road,

Liloan

3 2 PLGU

46. Impvt. Calian-Cagbungalon

Road, Liloan

5 2 2 2 2 PLGU

47. Impvt. Pob. Liloan-Caligangan

Rd. Liloan

5 5 5 5 5 PLGU

48. Impvt. Cancasto-Dakit Rd. San

Francisco

3 2 2 PLGU

49. Impvt. Habay-Cahayag-

Napantao Rd, S. Francisco

5 2 1 PLGU

50. Impvt. Marayag-Malico Rd. S.

Francisco

3 2 PLGU

51. Impvt. Pob. Pintuyan-

Bulawan=Buenavista Road

Pintuyan

3 1 PLGU

52. Impvt. Sabang-Lobo Road, 1 1 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Pintuyan

53. Impvt. Bil-atan-Esperanza-

Pinut-an Rd. S. Ricardo

5 5 2 2 1 PLGU

54. Const. Sta. Paz Sur-Sitio Tay-

on, Brgy. Napantao Access Road

(road opening)

5 5 PLGU/Nat'l.

55. Const. Brgy. Anislagon-Brgy.

Sta. Paz Norte access road

(opening)

5 5 5 PLGU/Nat'l.

56. Road concreting of MH del Pilar

Extension (Barangay San

Antonio) to Barangay Sabang

2 PLGU

57. Rehabilitation of Lopez Jaena

St. Town Proper, Malitbog

2 PLGU

58. Rehab. Ramon Vano St. Town

Proper, Malitbog

2 PLGU

59. Road Rehab. Sto. Niño St.,

Town Proper, Malitbog

1 PLGU

60. Road Concreting Brgy. Abgao-

Malitbog Civil Cemetery

1 PLGU

61. Road concreting Brgy. San

Vicente-Brgy. Pancil Malitbog

2 PLGU

62. Conc. Anahao-Buenavista

Road, Bontoc

15 PLGU

63. Conc. San Vicente-Hilaan Road,

Bontoc

10 10 PLGU/Nat'l./DPWH

64. Reblocking of A. Bonifacio St.,

Libagon

2 PLGU/Nat'l.


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

65. Conc. Of Municipal & Provincial

Roads, Libagon

2 PLGU/Nat'l.

66. Const. Pob. Drainage System,

Libagon

2 PLGU/Nat'l.

67. Const. Drainage System &

sidewalk along Lucero St. &

National highway

1.5 PLGU/DPWH

68. Concreting Laguma Brgy Road,

Silago

1 PLGU/National

69. Concreting Mahalo-

Kagingkingan Provincial Road.

Anahawan

5 5 5 5 5 PLGU

70. Rehab. Panian-Guinsaugon

Brgy. Rd, St. Bernard

20 PLGU/National

71. Const. Guinsaugon Knowledge

Center

2 PLGU/National

72. Conc. San Isidro-Poblacion

Provl. Road, St. Bernard

4.8 PLGU/National

73. Conc. Of sidewalk and drainage

system, Pob. Dist. 1 & 2, Silago

2 PLGU/National

74. Concreting Katipunan-Catmon

Rd, Silago

10 PLGU/Natl/External

75. Opening Puntana-Catmon Road

segment, Silago


76. Conc. San Isidro-Pob. Provl.

Road, St. Bernard

4.8 PLGU/External

77. Road concreting Triana Street,

Limasawa

0.200 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

78. Road concreting Cabulihan St.,

Limasawa

0.200 PLGU

79. Road concreting Lugsongan

St., Limasawa

0.200 PLGU

80. Conc. Paving Brgy. Road at

Bangcas B going to SLSU-

Hinunangan

0.480 PLGU/BLGU

81. Spillway Rehabilitation, Sitio

Bolod, Brgy. Navalita Dist. 3

Prov. Road, Hinundayan

0.300 0.150 PLGU

82. Conc. Paving Calayugan-

Catublian Rd, Hinunangan

2 PLGU/MLGU

83 Conc. Paving Catublian (Pikas)

Bdry. Nueva Esperanza,

Hinunangan

1.5

PLGU/MLGU/BLGU

84. Conc. Paving Biasong-

Salvacion Road, Hinunangan

1.5

PLGU/BLGU

85. Conc. Paving Pinanpanan Rd

(Bdry. N. Esperanza Hinunangan

1.5

PLGU/MLGU/BLGU

86. Const. Poblacion Drainage

System, H-ngan

0.250 PLGU/MLGU/BLGU

87. Impvt. Brgy. Panalaron

Drainage System, H-ngan

0.500 PLGU/BLGU

88. Concreting Brgy. Ilaya Road,

Hinunangan

0.400 PLGU/MLGU/BLGU

89. Const. Brgy. Union Concrete

Drainage Canal Hinunangan

0.200 PLGU/BLGU

90. Const. Badiangon Drainage 0.450 PLGU/BLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Canal, Hinunangan

91. Conc. Paving Bangcas B

Provincial Road, H-ngan

1.408 PLGU/BLGU

92. Conc. Paving Manlico Brgy.

Road, Hinunangan

0.150 PLGU/BLGU

93. Const. Bangcas A Drainage

system, Hinunangan

0.800 PLGU/BLGu

94. Conc. Paving Brgy. Biasong Rd.,

Hinunangan

1 PLGU/BLGU

95. Conc. Paving Brgy. Calinao

Road, Hinunangan

0.300 PLGU/BLGU

96. Const. Brgy. Canipaan Drainage

Canal & RCPC Hinunangan

0.150 PLGU/BLGU

97. Const. Brgy. Labrador Conc.

Covered Drainage Canal,

Hinunangan

0.450 PLGU/BLGU

98 Conc. Paving Brgy. Otama Rd.,

Hinunangan

0.600 PLGU/BLGU

99. Const. Brgy. Toptop Drainage

Canal, Hinunangan

0.100 PLGU/BLGU

100. Conc. Paving Sitio Kabaskan

Tuburan Brgy. Road

Hinunangan

0.480 PLGU/BLGU

Water and Sanitation

1. Rehab. Brgy. Mercedes Water

system, Silago

2 PLGU/LGU/Nat'l.

2. Rehab. Balagawan water

system, Silago

2 -do-


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

3. Rehab. Catmon potable water

system (additional reservoir),

Silago

4. Water system rehabilitation

including spring devt. Katipunan,

Silago

1 PLGU/LGU/Nat'l.

5. Rehab. Laguma potable water

system

1 PLGU/LGU/Natl.

6. Rehab. Imelda water system,

Silago

0.500 PLGU/LGU

7. Water system Project, Liloan 3 2 2 2 2 NGOs/NGAs/PLGU

8. Rehab Mag-ata Water System,

Hinunangan

2 PLGU/MLGU

9. Rehab. Bugho Waterworks

system, Hinunangan

0.200 PLGU/BLGU

10. Impvt. Brgy. Manlico Water

system, Hinunangan

0.300 PLGU/BLGU

11. Acquisition of water meter, San

Juan

1 0.500 0.500 PLGU/LGU

Education

1. Const. Office of the Dist.

Supervisor, Bontoc

1 PLGU

2. Const. Libagon National High

School Bldg.

10 PLGU/Dep-Ed/Natl

3. Const. Laguma ALS Building,

Silago

0.650 PLGU/Dep-Ed

8. Const. Tubod ALS Building,

Silago

0.650 PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

31. Acquisition of school lot/site 1.5 1.5 CDF/PLGU/LGU

A. Social Welfare

1. Community Based

Skills/Livelihood Trng. (e.g.

Welding Techno, Building

Housewiring, Food

Processing, Acupressure &

Massage, Manicure &

Pedicure, Haircut, Facial

Make-up, Motorcycle/Small

Engine Servicing)

0.750 0.750 0.750 0.750 0.750 PSWDO/PGO/

FOBI/MLGU

2. Upgrading of SCALA-ICTC



repair/renov. Of the Center

0.100 0.200 0.200 0.250 0.250 PSWDO/PGO/NGO/

PDAF

3. Child & Youth Crises Center

Accreditation

0.500 1 0.500 0.500 0.500 PSWDO/PGO/CWC/

PLAN, etc.

4. Const. Skills Devt. Training

Center, Libagon

30 PLGU/Nat'l./Externl

5. Conduct of livelihood skills

training programs

(community-based)

1.5 1.650 1.815 1.996.5 2.196 PLGU/MLGU

6. Completion of Livelihood

Training Program, Limasawa

0.200 0.200 PLGU

7. Construction of Home for the

Aged, S. Juan

3 1 1 1 1 DSWD/CDF/PLGU

8. Const. of Rehab Center for the

Youth and Middle Age Offenders,

3 1 1 1 1 DSWD/CDF/PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

San Juan

9. Acquisition of Lot for relocation

site of informal settlers, San Juan

3 2 3 2 2 NHA/CDF/PLGU

Industry

1. Market Site Devt. Project, Liloan 2 2 1 1 PLGU/NGO/Nat'l

2. Bamboo Furniture and Allied

Products, San Juan

1 1 1 0.500 0.500 CDF/PLGU/LGU

E. Peace, Safety and Security

1. Const. of seawalls at Tigbao,

Nahulid, Gakat, Talisay, Jubas,

Bisong, Kawayan, Magkasag,

Mayuga, & Punta, Libagon

3 3 3 3 3 DPWH/PLGU/

Cong. Fund

2. Const. Biliran River Control,

Malitbog

1 1 PLGU

3. Const. San Vicente River Control,

Malitbog

1 1 PLGU

4. Const. Pancil River Control,

Malitbog

1 1 PLGU

5. Const. Cantamuac River Control,

Malitbog

1 1 PLGU

6. Rechanneling of River Beds (all

Brgys.) Libagon

0.200 0.200 0.200 0.200 0.200 PLGU/Nat'l.

7. Const. Brgy. Sap-ang sea wall,

Silago

1 PLGU/DPWH

8. Const. Brrgy. Salvacion seawall,

Silago

1 PLGU/DPWH

9. Const. of Evacuation Center,

Salvacion

1.5 PLGU/External


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

10. Procurement of Fire truck,

Silago

1,000.0 External

11. Const. Hingatungan seawall,

Silago

1 PLGU/DPWH

12. Rehab/Mitigation of Lawigan

River, Saint Bernard

15 PLGU/DPWH

13. Riprap construction, Nueva

Esperanza Relocation site, St.

Bernard

3 PLGU/External

14. Const. Sto. Niño II River

Control, Hinunangan

1.5 PLGU/BLGU



G. Other Infrastructure Facilities

1. Const. Guinsaugon Covered

court (Reloc. Site, St. Bernard)


2. Const. Nueva Esperanza covered

court (Relocation site, St.

Bernard)


3. Const. of Executive & Legislative

Bldg. Anahawan

20 PLGU/MLGU/Natl

4. Const. 2-storey Barangay Hall,

Sudmon Silago

0.500 PLGU

5. Const. Brgy. Auditoriums for

Puntana and Catmon Silago

2 PLGU/Cong. Fund

6. Const. Libagon Commercial

Complex

5 PLGU/Nat'l./Externl

7. Const. Libagon Multi-Purpose 2 PLGU/Nat'l.


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Bldg. Ph.3

8. Renovation Municipal Hall 6.50 PLGU/Nat'l.

9. Const. Commercial Bldg., St.

Bernard

10 PLGU/National

10. Completion of the renov. Of old

Mun. Hall, Liloan

4.5 LGU/PLGU/Cong.

11. Const. Lugsongan Covered

Court, Ph. II, Limasawa

1 3 PLGU/National

12. Const. Magallanes Covered

Court, Limasawa

4 PLGU

13. Const. of Separate

Administrative Building,


1.5 PLGU

14. Repair of dilapidated building

for Laundry House Dirty Kitchen

and Morgue, Hinunangan CH

0.500 PLGU

15. Installation Records Room,

Hinunangan CH

0.500 PLGU

16. Const. Nava Barangay Office,

Hinunangan

1.650 PLGU/BLGU

17. Renov/Impvt. Provincial

Ceramics Center

0.200 0.200 0.200 0.200 0.200 PLGU

18. Const. Canipaan Day Care

Center, Hinunangan

0.150 PSWDO/PGO

19. Const. Ingan Training Center,

Hinunangan

1 PLGU/BLGU

20. Const. Badiangon Training

Center, Hinunangan

1.150 PLGU/BLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

21. Compl. Brgy. Bugho Trng.

Center, Hinunangan

0.500 PLGU/BLGU

22. Const. Salvacion Training

Center, Hinunangan

0.750 PLGU/BLGU

23. Const. N. Esperanza Trng.

Center, Hinunangan

0.750 PLGU/BLGU

24. Const. Brgy. S. Pedro Trng.

Center, Hinunangan

0.500 PLGU/BLGU

25. Const. Sto. Niño I Trng. Center,

Hinunangan

1.5 PLGU/MLGU/BLGU

26. Const/Impvt. San Pablo Day

Care Center, H-ngan

0.100 PLGU/BLGU

27. Const. Ambacon Covered Court,

Hinunangan

0.750 PLGU/BLGU

28. Compl. Calayugan Multi-

Purpose Center, H-ngan

0.650 PLGU/BLGU/MLGU

29. Impvt. Brgy. Libas Multi-

Purpose Bldg., Hinunangan

0.950 PLGU/BLGU

30. Impvt. Brgy. Manalog Multi-

Purpose Bldg., Hi-ngan

0.300 PLGU/BLGU

31. Const. Brgy. Manlico Covered

Court, Hinunangan

0.750 PLGU/BLGU

32. Repair Patong Multi-Purpose

Bldg., Hinunangan

0.150 PLGU/BLGU

33. Const. brgy. Talisay Covered

Court, Hinunangan

0.800 PLGU/BLGU

34. Impvt. Brgy. Tawog Covered

Court, Hinunangan

0.100 PLGU/BLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

35. Completion Brgy. Calag-itan

Covered Court,

1 PLGU/BLGU

LGU HEALTH PROJECTS

1. Const/Renovation Barangay

Health Center, Barangay Hall & Day

Care Center

1 0.800 0.600 0.200 BLGU/NGAs/DOH/

PLGU

2. Acquisition of Suction Machine,

Hinunangan CH

0.100 PLGU

3. Training of Hospital Employees,

Hinunangan CH

0.050 0.050 PLGU


medicines for Barangay Health

Centers, San Juan

2 2 2 2 1 DOH/PLGU/CDF/

LGU

5. Completion Const. of Community

Hospital, S. Juan

5 3 5 2 CDF/PLGU/LGU

A.1. PUBLIC HEALTH PROGRAM

DEVELOPMENT

1. Disease-free zone initiatives

Sustainability in continuing conduct

of Boarder Operations: Case

Finding using NBE,

Immunochromatographic test, and

Continuous advocacy campaign

0.263 0.275 0.290 0.303 PLGU

2. Intensified disease prevention

and control

Program Implementation Review

on sustaining TB Program

0.11

0.12

0.13

0.14

0.15

PLGU

Provincial Consultative Conference PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

on oral health 0.020 0.022 0.024 0.026 0.028

4. Healthy Lifestyle and Risk

Management

Training of smoking cessation

0.105

0.110

0.115

0.120

0.130

PLGU

Training on REDCOP - Renal

Disease and Control Program

0.105

0.110

0.115

PLGU

Conduct regular urine

screening/analysis

0.050

0.053

0.055

0.058

0.060

PLGU

Provision of culture media for urine

culture

0.05

0.05

0.06

0.058

0.060

PLGU

Referrals of cases to higher

medical center

0.05

0.05

0.06

0.058

0.060

PLGU, MLGU, ILHZ

Provision of chlorine, PHC media

for screening, oral rehydrating

solutions and anti-biotics

0.08

0.100

0.125 0.150 0.200 PLGU

Provincial Consultative Workshop

on EHS

0.050

0.053

0.055

0.058

0.060

PLGU

A.2. HEALTH PROMOTION

Monitoring Activities on the

Implementation of Health

Programs

0.350

0.400

0.450

0.500

0.550

PLGU, MLGU, ILHZ

Documentation of health program

implementations and exemplary

practices

0.050

0.053

0.055

0.058

0.060

PLGU

Advocacy meeting with private mix

health care provider

0.050

0.053

0.055

0.058

0.060

PLGU


Location

Province/

City/

Municipality


(i.e., national,

local, ODA, PPP) 2011 2012 2013 2014 2015 2016

Inter and intra-sectoral

collaborations on the different

progam implementation: blood

letting activities, nutrition

programs, dental progam, PHIC

program, etc.

100 125 150 175 200 PLGU, MLGU, ILHZ

C.1. LGU SECTORAL

MANAGEMENT

1. Good Governance

Participation in Joint Inter-Local

Health Zone Board meeting

0.150

0.175

0.200

0.225

0.250

PLGU

Documentation of best health

practices

0.100

0.100

0.100

0.100

0.100

PLGU


Agency: Department of Energy (DOE)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Oil Industry Deregulation

Management Program

Nationwide

DOE 7.441 9.9 TBD TBD TBD TBD National

Government

National Energy Efficiency and

Conservation Program

Nationwide

DOE 11.5 16.8 TBD TBD TBD TBD National

Government

Household Electrification

Program

Nationwide

DOE

Budget/funding used for providing households with

electricity access can be sourced from the Electrification

Fund (EF) component of E. R. 1-94 (Benefits to Host

Communities)

National

Government

Sitio Electrification Program Nationwide NEA 1,500 4,172 4,253 4,459 4,403 4,253 National

Government

Barangay Line Enhancement

Program Nationwide NEA 450 569 569 569 569 569

National

Government

Biofuels Program Nationwide DOE 13.8 16.8 TBD TBD TBD TBD National

Government

Alternative Fuels for

Transportation & Other Purposes Nationwide DOE 17 9.6 TBD TBD TBD TBD

National

Government


Agency: National Irrigation Administration (NIA)

Province: Leyte

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP) 2011 2012 2013 2014 2015 2016

CONGRESSIONAL DISTRICT I

A. New Projects 1 48.5 33.50 3.50 1 1

LOCALLY FUNDED 1 48.5 33.50 3.5 1 1

SMALL IRRIGATION

PROJECTS

- 47.5 32.5 2.5 - -

Communal Irrigation

Systems/Projects

- 47.5 32.5 2.5 - -

Cambulao CIP

Gapas CIP

Balud CIP

Amanluran CIP

Peñalosa CIP

Alang-alang

Sta. Fe

Tanauan

Tanauan

Alang-alang

12.5

12.5

7.5

7.5

7.5

12.5

12.5

-

-

7.5

-

2.5

-

-

-

-

-

-

-

-

-

-

-

-

-

Repair /Estab. of

Groundwater/Pump

Irrig. Project (REGPIP)

1 1 1 1 1 1

District Wide 1 1 1 1 1 1

B. Extension Projects

NIS Extensions

CIS Estensions

C. Existing Systems

61.65 82.91 18 13 - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

LOCALLY FUNDED 42.5 67 18 13 - -

Rehab/Resto of Extg.

Irrig. System (RREIS)

17.5 67 18 13 - -

National Irrigations System 17.5 67 18 13 - -

Binahaan-Tibak RIS 12 47 12 8 - -

Binahaan North RIS

Binahaan South RIS

Lower Binahaan RIS

Tibak

Alangalang,

Pastrana

Sta. Fe, Dagami

Tabontabon,

Tanauan

Palo, Sta. Fe

3

3

3

3

12

10

15

10

Mainit-Pongso-Bao RIS

5.5 20 6 5 - -

Mainit RIS Alang-alang 3 12

Pongso RIS Barugo 2.5 8

PO.80B (additional) 25

National Irrigations System 25

Binahaan-Tibak RIS 18

Binahaan North RIS

Binahaan South RIS

Lower Binahaan RIS

Tibak

Alangalang,

Pastrana

Sta. Fe, Dagami

Tabontabon,

Tanauan

Palo, Sta. Fe

4.5

4.5

4.5

4.5

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016


7

Mainit RIS Alang-alang 3.5

Pongso RIS Barugo 3.5

FOREIGN ASSISTED 19.150 15.905

PDIP 9.195 3.505

National Irrigations System 9.195 3.505

Binahaan-Tibak RIS 6.814 3.505

Binahaan North RIS

Binahaan South RIS

Lower Binahaan RIS

Tibak

Alangalang,

Pastrana

Sta. Fe, Dagami

Tabontabon,

Tanauan

Palo, Sta. Fe


2.380

Mainit RIS Alang-alang

Pongso RIS Barugo

Irrigated Rice Production

Enhancement Program (IRPEP)

9.955 12.4

Communal Irrigation

Systems/Projects

9.955 12.4

Burabod CIS

Alang-alang 2.1

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Picas-San Vicente CIS Tanauan 7.855 2

Gov. Jaro CIS Babatngon 10.4

SUBTOTAL CONGRESSIONAL

DISTRICT I

62.65 131.41 51.5 16.5 1 1

CONGRESSIONAL DISTRICT II

A. New Projects 3 79.75 64 40.25 26.25

LOCALLY-FUNDED 3 79.75 64 40.25 26.25

NIP

1

2

SMALL IRRIGATION PROJECTS 79.75 64 40.25 26.25

El Buembo CIP Jaro 12.5 25 12.50 12.50

Canlingga CIP Dagami 5 7.5 - - -

Balire CIP Barugo 12.5 - - - -

Libo CIP Carigara 12.5 12.5

Cogon CIP Carigara 10 - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Naugisan-Balucanad CIP Capoocan 14.75 - - - -

Pob. Zone I CIP Capoocan - 6.5 2.75 - -

Balante-Alegria CIP Julita 12.5 12.5 12.5 - -

Talca CIP Mayorga - - 12.5 13.75 -

P80.80B NEP 3

Hagusahis CIP Carigara 3

FOREIGN ASSISTED


Enhancement Program

(IRPEP)


NIS Extensions

1

2

CIS Extensions

1

2

C. Existing Systems 57.11 36.50 22 12 16

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

LOCALLY FUNDED 46.5 25 22 12 16

Rehab /Resto of Extg. Irrig.

System (RREIS)

19.5 25 22 12 16

National Irrigation Systems 12 25 22 12 16

Bito-DGM-BIG-HHD RIS 12 25 22 12 16

Balire-Ibawon-Gibuga RIS Macarthur,

Mayorga 6 10 11 6 8

DAGUITAN-GUINARONA-

MARABONG RIS

6 15 11 6 8

Communal Irrigation

Systems (CIS)

7.5 - - - - -

Taripa CIS Carigara 2 - - - - -

Alahag CIP Jaro 5.5 - - - - -

SMALL IRRIGATION

PROJECTS (SIP)

14 - - - - -

Luneta CIS La paz 5 - - - - -

Gimiranat CIS Mayorga 4 - - - - -

Maragondong CIS Dagami 5 - - - - -

P0.80B NEP 13 - - - - -

National Irrigation

Systems

6 - - - - -

Bito-DGM-BIG-HHD RIS 6 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Balire-Ibawon-Gibuga

RIS

Macarthur,

Mayorga 3 - - - - -

DAGUITAN-GUINARONA-

MARABONG RIS

Julita, Dulag,

Dagami 3 - - - - -

Communal Irrigation Systems

(CIS)

7 - - - - -

Macanip CIS Jaro 4 - - - - -

Hambabalud CIS Jaro 3

FOREIGN ASSISTED 10.61 11.50 - - - -

PIDP 3.156 - - - - -

National Irrigation Systems 3.156 - - - - -

DAGUITAN-GUINARONA-

MARABONG RIS

3.156 - - - - -



7.45 11.5 - - - -

Manloy CIP Carigara 7.45 11.5 - - - -

Sub-total Cong. Dist. II 60.11 116.25 86 52.25 26.25 16

Congressional District III

A. New Projects 3 - 32.5 - - -

LOCALLY FUNDED 3 - 32.5 - - -

NIP

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1

2

SMALL IRRIGATION PROJECTS - - 32.5 - - -

Ugbon CIP Leyte - - 20 - - -

Waguey CIP Leyte - - 12.5 - - -


System (RREIS)

3 - - - - -

Consegra CIP Leyte 3 - - - - -


NIS Extensions

1

2

CIS Extensions

1

2

C. Existing Systems 6 5.2 - - - -

LOCALLY FUNDED 6 5.2 - - - -

Rehab /Resto of Extg. Irrig. 6 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

System (RREIS)

Macupa CIS Leyte 6 - - - - -

Inangatan CIS Tabango - 5.2 - - - -

FOREIGN ASSISTED - - - - - -



- - - - - -

Sub-total Cong. Dist. III 9 5.2 32.5 - - -

Congressional District IV

A. New Projects 114 160.65 261

282.7

7 28.79 -

LOCALLY FUNDED 114 160.65 261

282.7

7 28.79 -

NIP

1

SRIP 100 100 200

262.7

7

275.4

0 -

HIBULANGAN SRIP Villaba 100 100 200

262.7

7

275.4

0 -


System (RREIS)

4 - - - - -

Siapon CIP, Ph.2 Merida 4 - - - - -

SMALL IRRIGATION PROJECTS - 60.65 61 20 12.5 -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Cansoso CIP Matag-ob 7.5 11,.25 - - -

Canmole CIP Merida 7.5 8.75 - - -

Canmole CIP Albuera 12.5 12.5 - - -

Mahayag CIP Albuera 9 - - - -

Binagyohan CIP Palompon - - 12.5 12.5 -

Aguiting CIP Kananga - 7.5 7.5 - -

Margen CIP Ormoc - 9 - - -

Tabunok CIP Isabel 7.9 3.25 - - -

Balugo 1 CIP Albuera 6.25 6.25 - - -

Siapon CIP, Ph.2 Merida 10 2.5 - - -

FOREIGN ASSISTED 10 - - - - -



10 - - - - -

Libertad CIP,Ph.3 Kananga 10 - - - - -


C. Existing Systems 36.31 13 6 5 - -

LOCALLY FUNDED 14 10 6 5 - -

Rehab /Resto of Extg. Irrig. 7 10 6 5 - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

System (RREIS)

National Irrigation Systems 7 10 6 5 - -

Mainit-Pongso-Bao RIS 7 10 6 5 - -

Bao RIS Ormoc, Kananga 7 10 6 5 - -

SMALL IRRIGATION PROJECT

(SIP)

4 - - - - -

Magbangon CIS Albuera 4 - - - - -

P0.80B NEP 3 - - - - -

National Irrigation Systems 3 - - - - -

Mainit-Pongso-Bao RIS 3 - - - - -

Bao RIS Ormoc, Kananga 3 - - - - -

FOREIGN ASSISTED 22.31 3 - - - -

PIDP 2.312 - - - - -

National Irrigation Systems

2.312 - - - - -

BAO RIS Valencia, Kananga

2.312 - - - - -



20 3 - - - -

Tabunok CIS Palompon 10 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Tugbong CIS Kananga 10 3 - - - -

Sub-total Cong. Dist. IV 150.31 173.65 267

287.7

76

287.9

0 -

Congressional District V

A. New Projects - 57.50 45 39.50 - -

LOCALLY FUNDED - 57.50 45 39.50 - -

NIP

1

2

SMALL IRRIGATION PROJECTS - 57.50 45 39.50 - -

Tobod CIP Javier - 6.25 6.25 - - -

Combis CIP Abuyog - 7.5 7.5 - - -

Buaya CIP Abuyog - - 7.5 - - -

Bulak CIP Abuyog - - 7.5 - - -

San Juan CIP Baybay - 18.75 6.25 17 - -

Tigbao CIP Matalom - 12.50 - - - -

San Vicente CIP Matalom - 12.50 - - - -

Marao CIP Inopacan - - - 12.50 - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Tahud CIP Inopacan - - 10 - - -

Imelda Domagocdoc CIP Bato - - - 10 - -


NIS Extensions

1

2

CIS Extensions

1

2

C. Existing Systems 36.50 63.16 11.88 10.48 8 -

LOCALLY FUNDED 35 34.8 11.88 10.48 8 -


System (RREIS)

25 34.80 11,.88 10.48 8 -

National Irrigation Systems 13 16 11.88 10.48 - -

Bito-DGM-BIG-HHD RIS

Bito RIS Abuyog, Javier 8 8 6 5 - -

Hindang-Hilongos RIS Hindang, Hilongos 5 8 5.88 5.48 - -

Communal Irrigation Systems 12 18.8 - - 8 -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(CIS)

Tagbawto CIS Hilongos 12 14 - - 8, -

Javier CIS Javier - - - - - -

Paguite CIS Abuyog - - - - - -

Esperanza CIS Matalom - - - - - -

Maljo CIS Inopacan - 4.8 - - - -

BSPP 5 - - - - -

Tagbawto CIS Hilongos 5 - - - - -

P0.80B NEP 5 - - - - -

National Irrigation Systems 5 - - - - -

Bito-DGM-BIG-HHD RIS 5 - - - - -

Bito RIS Abuyog, Javier 2.2 - - - - -

Hindang-Hilongos RIS Hindang, Hilongos 2.8 - - - - -


PIDP 1.503 - - - - -

National Irrigation Systems 1.503 - - - - -

BITO RIS 1.503 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016



28.36 - - - -

Tabunok CIS Hilongos 11.20 - - - -

Esperanza CIS Matalom - 6.96 - - - -

Amagos CIS Bato - 10.20 - - - -

Sub-total Cong. Dist. V 36.50 120.66 56.88 49.98 8 -

TOTAL: LEYTE PROVINCE 318.57 547.16 493.88

406.5

1

323.1

51 17

Province: Biliran

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

LONE Congressional District

A. New Projects

- 68.75 61.25 12.5 - -

LOCALLY FUNDED - 68.75 61.25 12.5 - -

NIP

1

2

SMALL IRRIGATION PROJECTS - 68.75 61.25 12.50 - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Communal Irrigation Projects - 68.75 61.25 12.50 - -

P.S. Eamiguel CIP Naval - 10 10 - - -

Elizabeth CIP Naval - 7.5 - - - -

Julita CIP Biliran - - 13.75 - - -

Binongtoan CIP Culaba - - 12.5 12.5 - -

Kapatagan CIP Almeria - 5 - - - -

Burubuhan CIP Almeria - 7.5 - - - -

Salangi CIP Almeria - 8.75 - - - -

Sampao CIP Almeria - 17.5 - - - -

Villa Cornejo CIP Kawayan - 12.5 12.5 - - -

Ungale CIP Kawayan - - 12.5 - - -


C. Existing Systems - 11.2 3.2 - - -

LOCALLY FUNDED - 11.2 3.2 - - -


System (RREIS)

- 5.2 3.2 - - -

Communal Irrigation Systems

(CIS)

- 5.2 3.2 - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Calumpang CIS Naval - - - - - -

Casiawan CIS Cabucgayan - 5.2 3.2 - - -

BALIKATAN-SAGIP PATUBIG

PROGRAM (BSPP)

- 6 - - - -

Biliran CIS Biliran - 6 - - - -

Casiawan CIS Cabucgayan - - - - - -

SMALL IRRIGATION PROJECTS

Tubig-Ginoo CIS Kawayan - - - - - -

TOTAL: Biliran Province - 79.95 64.45 12.50 - -

FOR LINE PROJECTS


System (RREIS)

- 5.2 3.2 - - -

SMALL IRRIGATION PROJECTS - 68.75 61.25 12.50 - -

BSPP - 6 - - - -

TOTAL - 79.95 64.45 12.50 - -

Province: Southern Leyte

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016


A. New Projects

12 200.74 190.25 96 16 -

LOCALLY FUNDED 12 200.74 190.25 96 16 -

NIP

1

2


(SIP)

- 199.74 189.25 95 15 -

Tigbawan CIP Maasin - 12.5 - - - -

Bogo-dongon CIP Maasin - 12.5 12.5 - - -

Tam-is CIP Maasin - 15 - - - -

Danao-Sindangan CIP Macrohon - - 5 - - -

Pamahawan CIP Bontoc - - 15 - - -

Hinapo-Libertad CIP Tomas Oppus - 10 - - - -

San Isidro-Duwangon CIP Liloan - 10 - - - -

Bongbong CIP San Francisco - 7.5 - - - -

Pasanon CIP San Francisco - - 12.5 12.5 - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Lobo CIP Pintuyan - - 12.5 - -

Hinawanon CIP Pintuyan - - 25 - -

Nava CIP Hinunangan - 12.5 16.5 - -

Upper Tubod CIP Silago - 12.5 10 - - -

Sto. Nino CIP Hinunangan - 8 - - - -

Mercedes CIP Silago - 18.5 37.5 25 - -

Tubaon CIP Silago - 12.5 20 20 15 -

Esperanza-Malibago CIP Hinunangan - 13.5 20 - - -

Pinot-an CIP San Ricardo - 18.75 18.75 12.5 - -

Pinamudlan CIP San Francisco - 10 - - - -

Marayag CIP San Francisco - 15 - - - -

Hugpa-Maypili CIP Anahawan - 10.99 9 - - -


System (RREIS)

Communal Irrigation Projects 10 - - - - -

Sap-ang CIP Silago 10 - - - - -

Repair/Estab.of

Groundwater/Pump Irrig. Project

(REGPIP)

.500 1 1 1 1 -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Districtwide .500 1 1 1 1 -

P0.80B NEP 1.5 - - - - -

Sto. Nino CIP Hinunangan 1.5 - - - - -

Extension Projects - 4 - - - -

Salog CIS & Ext'n. Bontoc - 4 - - - -

Existing Systems 19.5 62.14 66.08 22 - -

LOCALLY FUNDED 19.5 62.14 66.08 22 - -


System (RREIS)

5 56.14 66.08 22 -

Bito-DGM-BIG-HHD RIS 5 5 - - -

DAS-AY RIS Hinunangan 5 5 - - -

Communal Irrigation Systems - 51.14 66.08 22 - -

Libhu CIS Maasin - 7.2 - - - -

Maria Clara CIS Maasin - 2.6 - - - -

Cagnitoan CIS Maasin - 3.2 - - - -

Bonbon CIS Bontoc - 8 - - - -

Buac CIS Sogod - - 14 8 - -

Himos-onan CIS St. Bernard - - 6.4 - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Tambis CIS St. Bernard - 7.2 - - - -

Budloy CIS St. Bernard - - - 7 - -

Tigbao CIS Libagon - - 4.96 - - -

Anilao CIS Liloan - - 5.2 - - -

Cogon-Biasong CIS Hinundayan - - 10.89 - - -

Badiangon-tahusan CIS Hinunangan - 12.78 - - - -

Sto. Niño II CIS Hinunangan - - 10.68 - - -

Calag-itan CIS Hinunangan - - - 4.28 - -

Otama-Salvacion CIS Hinunangan - - - 2.72 - -

Ayahag CIS & Extn St. Bernard - - 6.75 - - -

Sn. Joaquin CIS Macrohon - 6.24 - - - -

Cambite-Cabascan CIS Tomas Oppus - 1.8 - - -

Lan-agan CIS Bontoc - 2.28 - - - -

Nipayan CIS Bontoc - 1.64 - - - -

Magapso CIS Sogod - - 5.4 - - -

SMALL IRRIGATION PROJECT

(SIP)

6 - - - - -

Salog CIS & Ext'n. Bontoc 4 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Ilihan CIS Hinundayan 2 - - - - -


PROGRAM (BSPP)

3 6 - - - -

Catmon CIS St. Bernard 3 6 - - - -

P0.80B NEP (Typhoon

Damages)

5.5 - - - - -

Himbangan-Panian CIS St. Bernard 1.4 - - - - -

Mahayahay CIS St. Bernard .880 - - - - -

Tambis CIS St. Bernard 2.12 - - - - -

Budloy CIS St. Bernard .560 - - - - -

Hinos-onan CIS St. Bernard .540 - - - - -

TOTAL PROVINCE 31.5 266.88 256.33 118 16 -

Province: Eastern Samar

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016


A. New Projects 105 548.75 208.42

142.2

7 51 61.75

LOCALLY FUNDED 105 548.75 208.42

142.2

7 51 61.75

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

NIP - 270 57 37.5 37.5 37.5

Balangkayan Irrigation Project Balangkayan - - 57 37.5 37.5 37.5

Can-avid CIP Can-avid - 125 - - - -

Oras CIP Oras - 145 - - - -

Communal Irrigation Project

SAMAR ISLAND DEVELOPMENT

PROJECT

95 87.5 - - - -

Borongan CIP Borongan 30 25 - - - -

Sulat CIP Sulat 9 62.5 - - - -

Balangiga CIP Balangiga 48 - - - - -

Bolosao CIP Lawaan 8 - - - - -

SMALL IRRIGATION PROJECTS - 191.25 151.42

104.7

7 13.50 24.25

Can-abong CIP Borongan - 17.5 25 - - -

Bugas CIP Borongan - 7.5 - - - -

Ginob-an CIP Lawaan - - - 25 - -

Taft CIP Taft - 17.5 25 - - -

San Policarpo CIP San Policarpio - 18.75 37.50 - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Paco CIP Quinapundan - 20 25 - - -

Putong CIP San Julian - 20 - - - -

San Isidro CIP Gen.Macarthur - - 12.5 25 - -

Binalay CIP Gen.Macarthur - - 12.5 25 - -

Arteche CIP Arteche - - - 23.52 1.25 -

Pisak CIP Dolores - 20 - - - -

Suribao CIP Maydolong - 6.25 6.25 12.25 -

Tanauan CIP Dolores - 12.5 7.67 - - -

Del Pilar CIP Dolores - - - - 24.25

Bolosao CIP Lawaan - 27.5 - - - -

Sulat CIP Sulat - 30 - - - -

P.80B NEP 10

BORONGAN CIP (Completion) Borongan 10


NIS Extensions

1

2

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

CIS Extensions

C. Existing Systems 20 27.59 23.6 - - -

LOCALLY FUNDED 20 27.59 23.6 - - -


System (RREIS)

5 27.59 23.6 - - -

Libas CIS San Julian 5 - - - - -

Bunacan CIS San Julian - 4 - - - -

Bangon CIS Balangkayan - 5.8 - - - -

Caisawan CIS Balangkayan - 6 - - - -

Tinago CIS Quinapundan - - 3.2 - - -

Quinapundan CIS Quinapundan - - 8.8 - - -

Villahermosa CIS Dolores - 7.79 - - - -

Osmeña CIS Dolores - - 7.6 - - -

LAWAAN CIS Lawaan - 4 - - - -

CAGPILI CIS Oras - - 4 - - -


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

PROGRAM (BSPP)


PROJECT

15 - - - - -

Bangon CIS Balangkayan 5 - - - - -

Jicontol CIS Dolores 5 - - - - -

San Pascual CIS Dolores 5 - - - - -

TOTAL PROVINCE 125 576.34 232.02

142.2

7 51 61.75

Province: Northern Samar

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Congressional District I

A. New Projects

LOCALLY FUNDED 362 276 442,5 338,5 187 -

NIP 362 276 442,5 338,5 187 -

Bugko IP Mondragon 150 100 110 60

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Catarman-Bobon IP Catarman 210 - - - - -

Pambujan IP Pambujan - - 100 160 175 -

Bantayan IP San Roque - 100 183 100 - -

SMALL IRRIGATION PROJECTS - 43.5 49.5 18.5 12 -

Palali CIP Catarman - 6 12 6 12 -

Cag-abaca CIP Catarman - 12.5 25 - - -

Libho CIP Catarman - 25 - - - -

Washington CIP Catarman - - 12.5 12.50 - -


PROGRAM (BSPP)

2 - - - - -

Sabang CIP (Caragas) Lavezares 2 - - - - -


PROJECT

Cal-igang CIP Catarman 32.5 - - - - -

B. Extension Projects 32.5 - - - - -

NIS Extensions

1

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

2

CIS Extensions

1

2

C. Existing Systems 29.4 2 - - - -

LOCALLY FUNDED 26.4 - - - - -


PROGRAM (BSPP)

26.4 - - - - -

Pandango CIS Lavezares 8 - - - - -

Macagtas CIS Catarman 13.4 - - - - -

Pumps Catarman 5 - - - - -

FOREIGN ASSISTED 3 2 - - - -



3 2 - - - -

San Jose CIS San Jose - 2 - - - -

Rosario CIS Rosario 3 - - - - -

Sub-Total District I 391.4 278 442.5 338.5 187 -

Congressional District II

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

A. NEW PROJECTS 25 95 155 194

113.2

5 -

LOCALLY FUNDED 25 95 155 194

113.2

5 -

NIP - - 30 181.5 72 -

HELP FOR CATUBIG

AGRICULTURAL ADVANCEMENT

PROJECT (HCAAP)

Las Navas,

Catubig, Lao ang - - - - - -

Lenoy-ahan Irrigation Project Catubig - - 30 128.5 - -

Hangtud Irrigation Project Palapag - - - 53 72 -

SMALL IRRIGATION PROJECTS 95 125 12.5 41.25 -

E.J. Dulay CIP Laoang - 12.5 20 12.5 - -

Tinublan CIP Laoang - 12.5 25 - - -

Nagbubtac CIP Palapag - - 30 - - -

Lapinig CIP Lapinig - 25 - - - -

Yabyaban SWIP Laoang - 12 50 - - -

Gamay PIP Gamay - - - - 41.25 -

Burabod CIP Laoang - 32.5 - - - -


PROJECT

25 - - - - -

Burabod CIP Laoang 25 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016


NIS Extensions

1

2

CIS Extensions

C. Existing Systems - 15 15 - - -

LOCALLY FUNDED - - 15 - - -


System (RREIS)

- - 15 - - -

Himabug-at CIS San Roque - - 3.6 - - -

Tongodnon CIS Catubig - - 11.4 - - -

FOREIGN ASSISTED - 15 - - - -



- 15 - - - -

Palapag CIIS Palapag - 10 - - - -

Irawahan CIS Catubig - 5 - - - -

SUB-TOTAL 2ND DIST 25 110 170 194

113.2

5 -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

TOTAL 416.4 388 612.5 532.5

300.2

5 -

Province: Samar

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Congressional District I

A. New Projects 40.5 171 8.5 1 - -

LOCALLY FUNDED 40.5 171 8.5 1 - -

NIP - 100 - - - -

Gandara IP - 100 - - - -


PROJECT

40 25 - - - -

Matuguinao CIP Matuguinao - 15 - - - -

Arapison CIP Sta. Margarita - 10 - - - -

Longsub CIP Calbayog City 5 - - - - -

Tagnao CIP Gandara 10 - - - - -

Baay-Binaliw CIP Calbayog City 10 - - - - -

Balud-Inoraguiqo-Ilo CIP Sta. Margarita 15 - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

SMALL IRRIGATION PROJECTS - 45 7.5 - - -

Mabini CIP Calbayog City - 7.5 - - - -

Ton-ok CIP Calbayog City - 5 - - - -

Pajo CIP Calbayog City - 25 7.5 - - -

Baha CIP Calbayog City - 7.5 - - - -

Repair/Estab. of

Groundwater/Pump Project

(REGPP)

.500 1 1 1 - -

Districtwide .500 1 1 1 - -


NIS Extensions

1

2

CIS Extensions

1

2

C. Existing Systems 4.83 4.26 - - - -

LOCALLY FUNDED - - - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016


PROGRAM (BSPP)

- - - - - -




4.83 4.26 - - - -

Roxas CIS Calbayog 2.89 - - - - -

Tabokno CIS Calbayog 1.932 - - - - -

La Paz CIS Calbayog - 2.64 - - - -

Napuro CIS Sta. Margarita - 1.623 - - - -

SUB-TOTAL 1st District 45.33 175.26 8.5 1 - -

Congressional District II

A. NEW PROJECTS 330 391.25 292.75 112.5 12.5 -

LOCALLY FUNDED 330 391.25 292.75 112.5 12.5 -

NIP 305 270 274 100 - -

Basey IP Basey 205 - - - - -

Sta. Rita SRIP Sta. Rita 100 100 100 100 - -

Calbiga IP Calbiga - 170 174 - - -


PROJECT

25 55 - - - -

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Hinabangan CIP Hinabangan - 55 - - - -

Casandig CIP/Tutubigan CIS Paranas 13.2 - - - - -

Jiabong CIP Jiabong 11.8 - - - - -


- 66.25 18.75

12.5

12.5 -

Casandig CIP Paranas - 7.5 - - - -

Daram CIP Daram - 12.5 - - - -

Tula CIP Paranas - 12.5 12.5 - - -

Pinabacdao CIP Pinabacdao - - 6.25 12.5 12.5 -

Dogongan CIP Jiabong - 10 - - - -

Parina CIP Jiabong - 9.5 - - - -

Sua Cip Daram - 9.25 - - - -

Bagacay CIP Daram - 5 - - - -


NIS Extensions

1

2

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

CIS Extensions

C. Existing Systems 15.434 4.8 - - - -



15.434 4.8 - - - -

Loog CIS Basey 1.932 - - - - -

Calapi CIS Motiong 1.932 - - - - -

Patag-Tabucan CIS Paranas 1.932 - - - - -

Camarubuan CIS Jiabong 1.932 - - - - -

Pagsulhugon CIS Sta. Rita - 3.2 - - - -

Peilit- Novillas CIS Basey - 1.6 - - - -

SUB-TOTAL 2ND District 345.434 396.05 292.75 112.5 12.5 -

TOTAL PROVINCE 390.76 571.31 301.25 113.5 12.5 -


Agency: Philippine Ports Authority (PPA)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

RORO Ramp (9x11m)

(1 Roro Berth)

Borongan Port

Eastern Samar 18.115

RORO Ramp (9x11)

(1 Roro Berth)

Carigara Port

Carigara, Leyte 16.116

RC Pier Extension (12x50m)

Berth Length: Conventional

100m

Maguino-o Port

Calbayog Samar

270.00

0

Multi-Purpose Shed with Comfort

Room (5x10m)

Maguino-o Port

Calbayog Samar 0.500

Additional Back-Up Area 1,564

sq. M.

Maguino-o Port

Calbayog Samar 46.920

Proposed Tacloban Port

Improvement/Rehabilitation

Project

Tacloban City 399.278

Improvement of Panirungan Port Brgy.

Paninirungan,

Pambujan,

Northern Samar

18.469


Agency: Province of Northern Samar

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Roads & Bridges Improvement Province-wide Amount Required (in Millions) P9,110M

Asian

Development

Bank (ADB), or

World Bank

(WB), or other

ODA

Feasibility Studies for the

Construction of Five (5) Mini-Hydro

Power Plants

Amount Required (in Millions) P25 ADB/WB or

other ODA

Power Stabilization Program Province-wide Amount Required (In Millions) P1,005 ADB/WB or

other ODA

Upgrading of Catarman Airport Catarman, N. Samar Amount Required (In Millions) P900 ADB/WB or

other ODA

Construction of Palapag Fish Port Brgy. Mapno,

Palapag, N. Samar Amount Required (In Millions) P100

ADB/WB or

other ODA

San Jose Seaport Improvement San Jose, N. Samar Amount Required (in Millions) P250 ADB/WB or

other ODA

Establishment of ICT Park Catarman, N. Samar Amount Required (In Millions) P800 ADB/WB or

other ODA

Construction of School Buildings Province-wide Amount Required (In Millions) P200 DepEd

Upgrading of NSPH & DHs Province-wide Amount Required (In Millions) P1,375 ADB/WB or

other ODA

Catarman-Bobon Irrigation Project

(1,800 has.)

Catarman & Bobon

N. Samar Amount Required (In Millions) P230

ADB/WB or

other ODA

Bugko Irrigation Project (1,800 has) Brgy. Bugko, N.

Samar Amount Required (In Millions) P1,275

ADB/WB or

other ODA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Integrated Feed Mill Pambujan, N. Samar Amount Required (In Millions) P60 ADB/WB or

other ODA

Construction of San Isidro-Lope de

Vega Road - (44.25 kms)

Brgy. Happy Valley,

San Isidro, N. Samar Total Amount - P1.4billion DPWH-NSFED

Lope de Vega – Silvino Lobos Rd –

(48kms.) Northern Samar Total Amount - P1.1Billion

Rehab/Improvement of Nenita-

Cagpanit-an Road (8.34kms) Northern Samar Total Amount - P200Million On-going

Construction of Brgy. Cagpanit-

Silvino Lobos Rd – (18kms.) Silvino Lobos Total Amount - P396Million

Construction of Brgy Cagpanit via

San Jose - Silvino Lobos Rd - 20kms. Silvino Lobos Total Amount - P440Million

Construction of Palapag-Mapanas-

Gamay- Lapinig Rd

Construction of Laoang-Lapinig-

Arteche-San Policarpo

Northern Samar -

71.5kms Total Amount - P400Million

Simora Bridge Palapag, N. Samar Total Amount - P350Million

Catubig Bridge Catubig, N. Samar -

12 kms Total Amount - P360Million

Sta. Fe -Jipapad Rd –(50kms) Northern Samar Total Amount P1.1Billion

Catubig-Sta. Fe Road –(15kms) Catubig, N. Samar Total Amount P330Million

Las Navas-Matuginao Road –

(50kms) Las Navas, N. Samar Total Amount - P1.1Billion

Las Navas-San Jose de Buan-Wright-

Taft – (92kms.) Northern Samar Total Amount -P2.024Billion


Agency: Bureau of Local Government Finance (BLGF)

Strategy: Promote good governance to facilitate growth of investments, generate more employment and attract more tourists

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost (P Million)/Year* Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Fiscal Management

1. Updating of Tax Ordinance to

broaden LGU tax base

2. Installation/Automation of Fiscal

Database and Collection -

Electronic Statement of Receipts

and Expenditure (E-SRE)

3. Provide technical assistance on

Fund Sourcing

36 LGUs within the

region

6 Provinces

7 Cities

130 municipalities

6 Provinces

3 Cities

30 Municipalities

BLFG/LGUs

BLFG/LGUs

BLFG/LGUs

3 LGUs

100% of

LGUs

3 Prov.

2 Cities

5 Mun.

5 LGUs

(cont.)

(cont.)

5 LGUs

(cont.)

(cont.)

7 LGUs

(cont.)

(cont.)

6 LGUs

(cont.)

(cont.)

10 LGUs

(cont.)

(cont.)

Local Funds

Local Funds

Local Funds

(*Physical count of target LGUs, not budget)


Agency: Bureau of Jail Management and Penology (BJMP)

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

A. Security Management of Inmates

1. Intelligence Services

2. Construction of Perimeter

Fence:

Catbalogan City Jail

Dolores District Jail

3. Construction of Infirmary

Calbayog City Jail

4. Lot Purchase & Construction of

New RBJMP-VIII-Regional Office

5. Repair & Maintenance of Jail &

Office Equipment

a. Vehicles

b. Firearms

c. Emergency Lights

d. CCTC Camera

6. Procurement of Supplies &

Materials

7. Ammunitions:

M-16 Ammunitions

9MM Ammunitions

.38 Cal Live Ammunitions

Regionwide

Catbalogan City, WS

Dolores, ES

Calbayog City, WS

Within the region

regionwide

regionwide

regionwide

Tacloban & Ormoc

City Jail

regionwide

regionwide

regionwide

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

BJMP

20,000

2,000,000

500,000

600,000

20,000.000

1,418,720.00

120,000

150,000

200,000

90,000

90,000

87,000

Nat’l

Headquarters

NHQs/Local

NHQs

NHQs/ICRC

NHQs/Local

NHQs

NHQs

NHQs

NHQs

NHQs

NHQs

NHQs

B. Administration and Governance

1. Trainings and Seminars

a. Close Quarter Battle

b. GAD Seminar

c. Intelligence & Investigation

d. Therapeutic Community

Modality

regionwide

regionwide

regionwide

regionwide

BJMP

BJMP

BJMP

BJMP

50,000

50,000

17,500

25,000

NHQs

NHQs

NHQs

NHQs


Agency: Department of Budget and Management (DBM)

Strategy: Promote Good Governance

Sub-Strategy: Transparency and Accountability

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost (P Thousand)/Year Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Conduct of Training Workshop on the

Budget Operations Manual for

Barangays (BOMB)

4,390 brgys DBM Thru registration fees that will be collected LGU funds

Conduct of Training Workshop on the

Preparation of the Annual

Investment Program (AIP)

6 provinces;

7cities

136 mun.

DBM Thru registration fees that will be collected LGU funds

Review budgeting performance of

LGUs to ensure Compliance with the

Local Government Code (LGC)

6 provinces and 2

cities

DBM Thru the review of the Annual and Supplemental Budgets

Conduct of Training on Procurement

(RA 9184):

i. Regional Line Agencies

ii. GOCCs

iii. LGUs: Province

Cities

Municipalities

Brgys.

a. Orientation of the HOPE

b. Orientation of Presiding

Officers and SBs

c. Full length training for the

BACs, TWGs

6 regl. Offices

27 water districts

PCMBrgys

Regional

Composite

Training Team

(DBM, DILG and

COA)

Thru registration fees that will be collected Agency

Budgets

LGU Funds

Monitor Agency/GOCCs/LGU

compliance of RA 9184

Ensuring procurement of

supplies at PS:

Include in the

Annual Audit Report

RLA/GOCCs/ LGUs/SUCs

Regional

Composite

Training Team

(DBM, DILG and

COA)

Thru the Annual Audit Report (AAR) of COA.

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost (P Thousand)/Year Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

(AAR) of COA

agencies which are

not complying with

Sec. 53(e) of the

IRR-A of RA 9184.

Conduct Training on Philippine

Government Electronic Procurement

System (PHILGEPS):

i. BAC (Chairman, Members, TWG

and Secretariat

ii. Suppliers

(in compliance with RA 9184 and AO

No. 17).

RLA/GOCCs/ LGUs PHILGEPS/Elect

ronic Black

Board Solutions,

Inc.

(EBBSI)/Regl.

Composite

Training Team

(DBM/ DPWH)

Thru registration fees that will be collected.

Advocacy to LGUs on the

Participative approach to Planning

and Budgeting Linkage

LGUs DBM no costing since we attend meeting, fora, gatherings sponsored by

the leagues and federations of local government units and elective

officials.

Monitor and evaluate the financial

and physical performance of

Regional Line Agencies and SUCs

RLA/GOCCs/ LGUs DBM Thru the Agency Performance Report (APR) of DBM


Agency: Department of the Interior and Local Government (DILG)

Development Strategy: Provide Aggressive/Intensive Promotion and Marketing Assistance to MSMEs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Business Permit and Licensing

System (BPLS) – Program to speed

up the issuance of business permits

and licenses in cities and

municipalities and thus improve

business climate in the country

All municipalities of

the Province of Leyte

and Northern

Samar. All cities

192 200 216 242 278 328 Agency Budget

Development Strategy: Increase Investment in MSMEs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Technical Assistance to 4th and 6th

class municipalities to Access

Financing on MDG Fund – A private

initiative which aims to provide long

term debt and equity solutions for

projects which meet the objectives of

the Millennium Development Goals

All 4th-6th class

municipalities 121 126 136 152 175 207 Agency Budget

LGU Special Local Road Fund –

Intended for the rehabilitation and

maintenance of provincial and city

roads nationwide

All provinces and

cities 86 89 97 108 124 147 Agency Budget

Development Strategy: Promote Eco System-Based Management Approaches, Conservation Efforts, and Sustainable Environment

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Mainstreaming Disaster Risk

Reduction Management/Climate

Change Adaptation in Local

Governance – Helps build LGU

resiliency to cope with and respond

to natural disasters and adapt to

climate change

All municipalities 196 204 220 247 284 335 Agency Budget

Development Strategy: Promote good governance to facilitate growth of investments, generate more employment and attract more tourists

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Full Disclosure Policy (FDP) – Anti-

corruption drive that requires the

LGUs to post financial documents in

conspicuous places, print media and

website

All provinces, cities

and municipalities

191 199 215 240 276 326 Agency Budget

Barangay Newly-Elected Officials

(BNEO) – Capacity development

program for barangay officials

All Barangays

364 Agency Budget

Documentation and Replication of

Good Practices – A strategy that

facilitates LGU’s goal of improving

the delivery of basic services by

replicating the good practices of

other LGUs


and municipalities

57 59 64 72 82 97 Agency Budget

Local Government Performance

Management System (LGPMS) – A

self-assessment, management and

development tool that enables LGUs

to determine their capabilities and

limitations in the delivery of essential

public services


and municipalities

89 93 100 112 129 152 Agency Budget

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Performance Challenge Fund/Seal of

Good Housekeeping – program that

recognizes LGUs with good

performance in internal

housekeeping focusing in four areas,

namely: (1) Good planning; (2)

Sound Fiscal Management; (3)

Transparency and Accountability;

and (4) Valuing of Performance

Information

All LGUs

384 399 431 483 556 656 Agency Budget


Agency: Office of Civil Defense (OCD)


Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

OUTCOME 1: Enhanced Knowledge

of Disaster Risks & Vulnerabilities

Output 1: Trained Local DRRMCs in

conducting CBH Mapping

Activity:

Conduct of Seminar Workshop in

Hazard Mapping

Output 2: Assessed

barangays/communities

Activities:

1. Conduct of CBH

2. Mapping by the trained

members of the Local

Council Committees

Output 3: Updated Database of Risk

Elements Information

Activity:

Collection of data and database

or risk elements information

OUTCOME 2: STRENGTHEN CIVIL

PROTECTION AND COMMUNITY

RESILLENCE TO DISASTER

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Output 1: Formulated/approved

Plans (CP, DRM Plan)

Activities:

1. Conduct of

Enhancement Seminar

for LCEs, DRRMCs,

Budget and Planning

Officers

2. Facilitate in the conduct

of planning workshop

Output 2: Trained/Organized on ICS

Activity:

Conduct of Incident

Command System Training

Output 3: Formulated Module on

DRR by NSTP Coordinators for NSTP

Students

Activities:

1. Conduct of

Enhancement Seminar

for NSTP Coordinators



Output 4: Formulated DP Plans for

Officers with Organization Structure

Activities:

1. Conduct of

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Enhancement Seminar

for Action Officers



OUTCOME 3: ENHANCED

COORDINATION, SUPERVISION AND

MONITORING OF DISASTER

RESPONSE, RECOVERY, AND

EHABILITATION INTIATIVES

Output 1: Upgrade RDRRMC OPCEN

Facilities

Activity:

Request additional facilities

(computers, HD, TV,LCD,

Camera – Nikon D7100)

Output 2: Enhanced DCD Personnel

to man the Operation Center

Activity:

Capacity building thru

training of personnel

Output 3: Formulated RDANA Team

with capacity and template

Activities:

1. Re-create RDAMA

Team/s (R/P/C/M)

2. Capacity Building

3. Evaluate suitability of

the template

Output 4: Capacitated Project

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Evaluation Team Members

Activities:

1. Capacity Building for

Evaluators

2. Conduct of periodic

meetings with

evaluators to update

requested projects

OUTCOME 4: CONDUCIVE POLICY

ENVIRONMENT ON DISASTER RISK

REDUCTION AND MANAGEMENT

Output 1: Organized RDRRMD

Activities:

1. Conduct of RDRRMD

Regular Meeting


Special Meetings


TWG Meetings


Committee Meetings

5. Conduct of Joint

RDRRMD and

P/CDRRMC Meetings

OUTCOME 5: STREGNTHENED AND

EFFECTIVE OCD AS AN

ORGANIZATION

Output 1: Enhanced OCD 8

Personnel

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Activity:

Conduct of capacity building

for OCD 8 Personnel, to

include

bonding/camaraderie for

better work relationship

Output 2: Updated OCD 8 Personnel

Activity:

Conduct of re-echo of

personnel who attended

seminars/trainings


Agency: Philippine Information Agency (PIA)

Societal Goal: Good Governance

Societal Goal 2: Crosscutting Programs/Projects

Subsector Outcome: Public Information Dissemination

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency

Cost/Year Fund Source

(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

Effective Presidential

Communication Service

A. Production of information

program thru print/radio/TV,

SMS/web and special

media.

1. Radio/TV production:

30 minutes, 4 x a week

radio program.

Two days will be

shouldered by PIA, the

other 2 days will be

shouldered by the other

agencies

1 hour radio program in

6 provinces

2. Weekly

Harampang/Kapihan

B. Dissemination of

Information materials thru

radio/TV, films and special

media, new media/SMS/

web releases, including

conduct of interpersonal

PIA, other NGAs,

GOCCs

PIA

PIA

600,000

600,000

360,000

480,000

PIA

NGAs, GOCCs

PIA

PIA

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

communication

C. Presidential Visits

Development Communication &

Advocacy Services

A. National Information

Campaign

1. Production &

dissemination of print

materials

2. Production &

dissemination of

radio,TV plugs,

news/SMS releases

Production of thematic

radio Spots and PSAs

3. Conduct of Info

caravan, Kapihan,

Symposia

4. Conduct of specila

media activities

5. Conduct of online

articies/blog/website

postings

B. Daily Issues Management

1. Production of news

releases

2. Production of SMS

releases/online blog

postings

C. Communication Support to

Other Agencies

PIA

500,000

PIA, NGAs,

GOCCs, LGUs

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

1. Conduct of skills

development programs

like Writeshops,

Communications

Planning, Video

Production/Editing

2. Conduct of

briefings/orientation-

seminars

3. Provide service to client

agencies

4. Conduct media

relations/publicity’

5. Conduct training of

government information

officers

6. Conduct

networking/alliances

building activities

D. Support to Operations

1. Preparation of technical

documents, position

papers, budget papers

2. Conduct of content

analysis/issues

monitoring reports

3. Conduct of GAD-related

activities

4. Conduct of

monitoring/evaluation

activities

5. Updating of media fact

book

6. Development/maintena

Program/Project

(Brief Description)

Location

Province/

City/Municipality

Implementing

Agency


(i.e., national,

local, ODA,

PPP)

2011 2012 2013 2014 2015 2016

nce of PIA

online/website

7. Maintenance of PANP

facilities

2011-2016 ev-rdip

Documents