Eastern Visayas
Regional Development Investment Program (RDIP) 2011-2016
An accompanying document of the 2011-2016 Eastern Visayas Regional Development Plan
Eastern Visayas
Regional Development Investment Program (RDIP) 2011-2016
CONTENTS RDC Resolution No. 19 (s. 2011) Approving the 2011-2016
Regional Development Investment Program Summary of Investment Targets Sectoral Programs/Projects
Economic Summary of Investment Targets RDP Strategies Addressed Agency Programs/Projects
Green
Social Summary of Investment Targets RDP Strategies Addressed Agency/LGU Programs/Projects
Red
Infrastructure Summary of Investment Targets RDP Strategies Addressed Agency/LGU Programs/Projects
Blue
Development Administration Summary of Investment Targets RDP Strategies Addressed Agency Programs/Projects
Yellow
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 INVESTMENT TARGET 2011-2016 (in millions)
SECTOR ECONOMIC SOCIAL INFRASTRUCTURE
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
11,782.22
10,917.68
10,441.61
7,622.65
DEVELOPMENT ADMINISTRATION GRAND TOTAL
1,682.54 689,064.93
1,395.06 685,538.69
1,479.00 693,442.67
1,656.00 704,418.39
9,763.23 1,904.00 716,628.11
8,989.08 2,248.00 724,618.19
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 INVESTMENT TARGET 2011-2016 (in millions) SECTOR: ECONOMIC AGENCY BFAR DA DAR DENR DOST DOT DTI EMB MGB NFA FIDA
2011 101,807.00 1,051.20 174.33 109.68 89.737 4.890
2012 95,583.50 2,155.84
2013 105,142.00 703.76
2014 115,656.00 540.96
2015 127,221.00 564.21
2016 139,943.00 430.50
103.76 102.503 8.060
89.52 198.514 5.920
67.97 151.261 6.180
68.17 159.139 7.940
68.17 169.167 8.200
Remarks
no project cost submitted
TOTAL
1.90 2.52 33.03 13.82
2.10 2.59 49.19 11.96
2.31
2.54
2.79
3.07
59.04 13.80
61.83 12.12
85.01 9.57
101.99 5.20
103,288.11
98,019.50
106,214.86
116,498.86
128,117.83
140,729.30
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 INVESTMENT TARGET 2011-2016 (in millions) SECTOR: SOCIAL AGENCY CHED DepEd DOH DOLE DSWD HDMF (Pag-Ibig) HLURB PhilHealth POPCOM TESDA EVSU ESSU LNU NSU NwSSU PIT SLSU SSU UEP VSU Prov. of S. Leyte TOTAL
2011 25.87 502,200.49 985.20 67,025.57 2,913.85
2012 26.30 502,200.49 753.82 1,367 67,025.57
2013 26.43 502,200.49 72.00 1,502 67,025.57
2014 26.57 502,200.49 85.80 1,651 67,025.57
2015 26.73 502,200.49 101.16 1,815 67,025.57
2016
Remarks
26.90 502,200.49 119.60 1,996 67,025.57 no project cost submitted no project cost submitted
6 16.54 99.9 14.4 1.5 0.75 51.3 238 16.46 5 58.857 4.00 2,807.93 576,471.623
10 17.57 120.7 28.3 2.25 34.50 76.3 325 30.10 20.50 252.773 47.50 2,003.23 574,341.906
15 18.70 158.3 39.14 2.25 68.80 91.8 363 12.30 35.00 278.050 64.00 2,858.30 574,831.130
20 19.93 108.3 38.94 2.25 70.50 68.3 389 9.20 38.00 305.855 64.00 3,698.21 575,821.915
25 21.29 138.4 30.94 2.25 60.50 46.8 427 9.20 25.50 336.441 42.00 4,508.78 576,843.051
30 22.81 190 20.1 2.25 60.50 45.3 466 9.20 25.50 370.085 41.50 0.00 572,651.805
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 INVESTMENT TARGET 2011-2016 (in millions) SECTOR: INFRASTRUCTURE AGENCY DOE PPA Prov. of N.Samar NIA TOTAL
2011 1,999.74 252.34 4,088.33 1,282.24 7,622.65
2012 4,794.10 470.14 4,088.33 2,429.65 11,782.22
2013 4,822.00 46.92 4,088.33 1,960.43 10,917.68
2014
2015
2016
5,028.00
4,972.00
4,822.00
4,088.33 1,325.28
4,088.33 702.90
4,088.33 78.75
10,441.61
9,763.23
8,989.08
Remarks
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 INVESTMENT TARGET 2011-2016 (in millions) SECTOR: DEVELOPMENT ADMINISTRATION AGENCY BLGF BJMP DBM DILG OCD PIA
2011
2012
2013
2014
2015
2016
Remarks no project cost submitted
26.058 no project cost submitted 1,680.00
1,369.00
1,479.00
1,656.00
1,904.00
2,248.00 no project cost submitted
TOTAL
2.54 1,682.54
1,395.06
1,479.00
1,656.00
1,904.00
2,248.00
2011-2016 RDP Strategies
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
Agencies w/ Submitted Programs and Projects BFAR, DA, DAR, DENR, DOST, DTI, EMB, MGB, NFA, FIDA
2011-2016 RDP Strategy
Agencies w/ Submitted Programs and Projects
Improvement of Health and Educational Status CHED, DepEd, DOH, DOLE, and Skills of the Labor Force DSWD, HDMF, HLURB, PhilHealth, POPCOM, TESDA, SUCs: EVSU, ESSU, LNU, NSU, NWSSU, PIT, SLSU, SSU, UEP, VSU Province of Southern Leyte
2011-2016 RDP Strategy
Provision of Infrastructure and Logistics Support to the Sectors where they are needed.
Agencies w/ Submitted Programs and Projects
DOE, NIA, PPA, Province of Northern Samar
2011-2016 RDP Strategy
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.
Agencies w/ Submitted Programs and Projects
BLGF, BJMP, DBM, DILG, OCD, PIA
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Bureau of Fisheries and Aquatic Resources (BFAR) Program/Project (Brief Description) 1.
Location Province/ City/Municipality
AGRICULTURE AND FISHERIES SUPPORT SERVICES DELIVERED 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
Cost(P Million)/Year Implementing Agency BFAR Region 08
6 Provinces of Eastern Visayas Samar, Eastern Samar, Northern Samar, Biliran, Leyte and Southern Leyte
2011
2012
2013
2014
2015
2016
89,775
87,605.5
98,752
108,600
119,460
131,406
38, 443
23,935.5
42,287
46,515
51,166
56, 282
Fund Source (i.e., national, local, ODA, PPP) National
Location Province/ City/Municipality
Program/Project (Brief Description) previous year (mt) Tilapia Bangus Tuna Shripms/Prawns Seaweed carrageenan
and
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
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) No. of jobs generated Tilapia Bangus Seaweeds Others 1.1.2 Fish Seed Production and Distribution Fish Seed distributed
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
13,774
15151
16,666
17,777
19,554
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
729
801
881
969
1,065
Fry (In M)
486
534
587
645
709
Fingerlings (In M)
243
267
293
322
354
Cold Tolerant Red Tilapia Income Generated (P)
- Milkfish Eggs (in M)
Income Generated (P)
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) - Carp
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
14
15
16
18
20
14
15
16
18
20
21
23
25
27
30
21
23
25
27
30
Fry (In M) Fingerlings (In M) Income Generated (P)
- Ulang Post larvae (pcs) Income Generated (P)
- Oyster spats (in M) Income Generated (P)
- Other species of fish Egg (in M) fingerlings
Fry (In M) Fingerlings (In M) Income Generated (P)
Planting Materials Distributed (kg)
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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
350
385
423
465
511
6,200
6,820
7,502
8,252
9,077
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
40
44
48
52
57
40
44
48
52
57
Saline Cold Tolerant Red Tilapia - Milkfish Eggs (in M)
- Carp Fry (In M) Fingerlings (In M) - Ulang
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
Post larvae (pcs) - Oyster spats (in M) - Other species of fish Fry (In M)
429
471
518
569
625
429
471
518
569
625
Broodstock distributed (pcs)
2
3
4
5
6
- Tilapia (In M)
2
3
4
5
6
GET Excel
2
3
4
5
6
Fingerlings (In M) Egg (in M) Planting Materials produced (kg) Seaweed seedlings
Saline Cold Tolerant Red Tilapia Income Generated (P)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
- Carp Income Generated (P)
- Ulang Income Generated (P)
- Oyster spats (in M) Income Generated (P)
- Other species of fish Income Generated (P)
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
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
- Ulang - Oyster spats (in M) - 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
219
240
264
290
319
54
59
64
70
71
701
771
848
932
1,025
229
524
1,048
1,152
1,267
Saline Cold Tolerant Red Tilapia - Carp -Milkfish (Philbangus) - Ulang - Oyster spats (in M) - Other species of fish Beneficiaries LGUs Male Female
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Fishfarmers Male Female Others (specify) Male Female 1.1.3 Fishing Gears/Paraphernalia distributed No. of units distributed Gill Net
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
1,986
1,200
1,320
1,452
1,597
1,756
1,986
1,200
1,320
1,452
1,597
1,756
600
660
726
798
877
936
Hook and Lines Lambaklad Fish Pot
150
Payao
400
Squid Jigger
100
Others
400
600
660
726
798
877
400
600
660
726
798
877
Motorized banca Fish trap Multiple handline Tuna handline
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 1.1.4 Input Assistance
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2013
2014
2015
2016
1700
1870
2057
2262
2488
1700
1870
2057
2262
2488
300
330
363
399
438
1200
1,320
1,452
1,597
1,756
1.1.5 Establishment/Maintenance of Seaweed Nurseries No. established
660
726
798
877
964
420
462
508
558
613
No. BFAR nursery maintained Production in MT
240
264
290
319
350
1.1.4.1 Fingerlings (In M) No. distributed 1.1.4.2 Seaweeds seedlings (kg) No. distributed 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 No. of beneficiaries
No. established (test plot) 1.1.6 Establishment/Maintenance of Deepsea Seaweed Mariculture No. established
1500
2012
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
No. BFAR nursery maintained Production in MT No. established (test plot) 1.1.7 Bangus Maintenance 1.1.7.1 Central
Hatcheries
No. maintained
1,402
5,400
5,940
6,534
7,187
7,905
1,402
5,400
5,940
6,534
7,187
7,905
1,402
400
440
484
532
585
5,000
5,500
6,050
6,655
7,320
500
550
605
665
731
1,100
1,210
1,331
1,464
No. of private hatcheries assisted 1.1.7.2 Satellite No. maintained No. of accredited hatcheries No. of private hatcheries assisted 1.1.8 Tilapia Hatcheries Maintenance 1.1.8.1 Central No. maintained No. of private hatcheries assisted
2,000 1,000 1,000
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
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
1,800
1,980
2,178
2,395
2,634
1,800
1,980
2,178
2,395
2,634
6,800
7,480
8,228
9,050
9,955
6,800
7,480
8,228
9,050
9,955
No. of accredited hatcheries No. of private hatcheries assisted No. of gov't. hatcheries assisted 1.1.9 Maintenance of Hatcheries for Other Species No. maintained No. of private hatcheries assisted No. of gov't. hatcheries assisted 1.1.10 Maintenance of Mariculture Parks No. maintained Production in MT 1.1.11 Operation Technology Stations 1.1.11.1 Freshwater No. operated
of
BFAR
5,221
1,000
1,100
1,210
1,331
1,464
2,292
200
220
242
266
292
2,292
200
220
242
266
292
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 No. of research conducted Ongoing researches 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
100
110
121
133
146
100
110
121
133
146
100
110
121
133
146
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) No. of collaborative programs conducted No. of shipboard/ apprenticeship training conducted/ beneficiaries No. of technical papers/reports prepared and submitted 1.1.16 Establishment/Maintenance of Holding Cage Facility No. established 1.1.17 Establishment/Maintenance of Broodstock Development Facility No. established 1.1.18 Procurement/Maintenance of Service Boat No. procured 1.1.19 Establishment/Improvement of fishpond areas for fingerling production No. improved 1.2 MARKET DEVELOPMENT SERVICES OUTPUT Indicators
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
1500
1500
3740
4114
4525
4977
1200
10600
11660
12826
14108
15518
500
135.5
149
163
179
196
297
326
358
393
270
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
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 Local
120
132
145
159
120
132
145
159
2016
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
International No. of investment fora conducted Local 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
16
17
18
19
16
17
18
19
2016
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
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 1.2.4.1 E-trade
4
No. of hits 1.2.4.2 Attendance meetings
to
business
No. of business meetings attended No. of Consultation/Meetings attended 1.2.5 Agri-Aqua Fairs and Exhibits Participation Agri-aqua fairs and exhibits conducted/participated 1.2.6 Regional Fish and Fishery Product Centers No. of products displayed No. of agreements made
4
130
143
157
172
189
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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 1.2.10 Establishment/Maintenance of Tool Processing Facility No. established 1.2.11 Establishment/Maintenance of Small Auction Market No. established 1.2.12 Market Matching No. of producers matched with buyers No. of individuals assisted
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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 No. of individuals assisted 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description) No. of research conducted On-going Completed 1.3.3 Provision of guarantee fund Amount of guarantee fund provided 1.4 OTHER INFRASTRUCTURE AND POST-HARVEST DEVELOPMENT SERVICES OUTPUT Indicators
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
41,597
63,650
70,015
77,016
84,717
93,188
41,547
63,600
69,960
76,956
84,651
93,116
32,000
32,000
35,200
38,720
42,592
46,851
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 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 1.4.1.3 Procurement of Iceplant
Mobile
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) No. of mobile ice plant procured 1.4.1.4 Establishment of Seaweeds Tissue Culture Laboratory(Operation) No. established 1.4.1.5 Bangus Establishment
Hatcheries
1.4.1.5.1 Central No. established 1.4.1.5.2 Satellite No. established 1.4.1.6 Tilapia Establishment
Hatcheries
1.4.1.6.1 Central No. established 1.4.1.6.2 Satellite No. established 1.4.1.7 Carp Establishment
Hatcheries
No. established/developed No. of growout farms 1.4.1.8 Ulang hatcheries Establishment No. established/developed No. of growout farms
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2,300
2012
2013
2,530
2014
2,783
2015
3,061
2016
3,367
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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 Establishment
Fishport/IPCS
No. established 1.4.1.11 Seaweed Processing Plant Establishment No. established 1.4.1.12 Establishment/Operation of Tilapia Fillet Processing Plant
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
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
16,000
17,600
19,360
21,296
23,425
No. established 1.4.1.13 Establishment of Windmills No. established 1.4.1.14 Mini Processing Plant
No. of individuals assisted Male Female No. of groups assisted Volume (kg) of formulated Feeds produced 1.4.1.16 Establishment of Hatcheries for Non-traditional species No. established 1.4.1.17 Establishment/Maintenance Multi-species Hatcheries
6,347 of
No. established 1.4.1.18 Establishment of Multispecies Nurseries No. established
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
1.4.1.19. Establishment of Bangus Processing Center No. established 1.4.1.20 Establishment Ornamental Fish Hatcheries
of
No. established 1.4.1.21 Establishment/Maintenance of Mini Feed Mill Plant No. established 1.4.1.22 Establishment of Progressive Mooring Development No. established 1.4.1.23 Establishment/Maintenance Pontoons Platform
1,600
1,760
1,936
2,129
2,341
1,000
1,100
1,210
1,331
1,464
of
No. established 1.4.1.24 Establishment/Maintenance of Solar Lighting Facility No. established
1.4.1.25 Establishment/Maintenance Waste Disposal Facility No. established
of
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
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 Freezer
of
No. procured 1.4.1.29 Establishment/Maintenance Floating Guard House
Blast
900
1,000
1,100
1,210
1,331
1,464
50
50
55
60
66
72
50
50
55
60
66
72
50
50
55
60
66
72
of
No.of floating guard house established 1.4.2 Post-harvest Equipment Distribution PH equipment/machineries distributed Live tilapia container box Smoke house Elevated fish solar dryer Seaweed dryers Mini Freezer Cold storage
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 No. of research conducted Ongoing Completed 1.5 EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES OUTPUT Indicators No. of Participants trained Farmers and Fishers Male Female
9465
20
22
24
26
28
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 Training activities conducted
1,619
1,780
1,958
2,153
2,368
1,079
1,186
1,304
1,434
1,577
455
500
550
605
665
Tilapia
65
71
78
85
93
Bangus
130
143
157
172
189
Seaweeds
195
214
235
258
283
65
71
78
85
93
104
114
125
137
150
Aquaculture
Others Municipal
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Commercial Regulatory
260
286
314
345
379
Post Harvest
195
214
235
258
283
65
71
78
85
93
Others Participants trained (Farmers and Fishers) Aquaculture Male Female Tilapia Male Female Bangus Male Female Seaweeds Male Female Others Male Female Municipal Male Female
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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
90
99
108
118
129
90
99
108
118
129
Others Municipal Commercial Regulatory
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Post Harvest 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011 90
2012
2013 99
2014 108
2015 118
2016 129
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
Male Female Post Harvest Male Female Others Male Female 1.5.2 Establishment of TechnoDemos 1.5.2.1 BFAR
1,676 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
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) No. of Techno Demo
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011 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
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
Beneficiaries 1.5.2.1.12 Fish Polyculture
250
No. of Techno Demo
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
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
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
No. of Techno Demo
176
Production (MT) Beneficiaries 1.5.2.1.19 Catfish Culture
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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 No. of projects launched
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
-
200
240
264
290
319
200
240
264
290
319
22
24
26
28
38
41
45
49
53
80
88
96
105
115
22
24
26
28
No. of field days conducted 1.5.5 Dissemination/Provision of IEC Materials Type of IEC materials produced No. of copies distributed
206
20
No. of billboard installed No. of print and audio visual disseminated (including digital & billboard installed) No.of radio/tv plug
10
20
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) No. of Advertisement published Other Media 1.5.5Organization and Strengthening of FARMCs No. of FARMCs assisted
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
6
7
8
9
10
72
79
86
94
103
964
1,060
1,166
1,282
1,410
240
464
490
539
592
240
464
490
539
592
724
796
875
962
1,058
organized strengthened No. of regional congresses No. of provincial assemblies No. of Reg'l FARMC PMC operated 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
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
1.5.10 Extension-related research activities No. of research conducted On Going Completed 1.5.11 Extension Workers Incentive No. of extension workers given incentives (e.g. monetary, scholarship, recognition, awards, etc.) 1.5.12 Operation of M/V Maya-Maya
4,800
5,280
5,808
6,388
7,026
6,465
7,111
7,822
8,604
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
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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
6,465
7,111
7,822
8,604
1,381
1,520
1,672
1,839
2,022
134
147
161
177
194
134
147
161
177
194
-on CRM planning
100
110
111
122
134
-on Fisheries Ordinance preparation
34
37
40
44
48
240
264
290
319
350
2.1.1 Coastal Resource Management 2.1.1.1 Coastal Resource Management No. of LGU assisted
2.1.1.2 Fish Sanctuaries/Fish Habitat Enhancement
8,882
5,878
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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
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
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
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) shellfish meat for PSP (where expertise is available, also for ASP and DSP) seaweed for polycavernoside
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
320
Seaweed Area Affected (in hectares) No.of Red Tide bulletin prepared/disseminated No. of LGU laboratories accredited Red Tide Depuration Plant established 2.1.2 Fish Health Management and Inspection 2.1.2.1 Fish Health Laboratory
8
3538
500
550
605
665
731
3470
500
550
605
665
731
No. of laboratories established/operated and maintained No. of samples analyzed
3150
500
550
605
665
731
140
154
169
185
203
No. of analysis conducted
180
198
217
238
261
16
17
18
19
20
16
17
18
19
20
2.1.2.2 Residue Monitoring and Surveillance No. of registered farms inspected No. of fish & feeds samples anayzed for residue No.of aqua feeds establishment inspected
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
No. of aquafarms registered 2.1.2.3 Aquatic Animal disease surveillance monitoring and control No. of health certificate issued
36
39
42
46
50
No. of samples analyzed
20
22
24
26
28
No. of farms inspected
16
17
18
19
20
No. of QAAD reports completed 2.1.2.4 Fish kill monitoring and investigation No. of clients served
16
17
18
19
20
No. of monitoring investigation conducted No. of samples analyzed
8
8
10
11
12
8
8
10
11
12
2.1.3 Fishery establishment inspection, plant and product certification No of inspection conducted
67
73
80
88
96
67
73
80
88
96
No.of clients served
-
Fishing/freezer vessels Fishport/landing areas/auction markets
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Pre-processing plants - Fish processing plants - Ice plant & cold storage - Pre-shipment inspection No. of sampling conducted (official control) No. of fishery establishment approved/accredited No. of product health/phytosanitary certificates - EU
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
-
-
US
Other importing countries No. of Internal Audit conducted -
No. of pre-shipment inspection conducted - Ornamental shells/shellcraft - Live fishes -
Live crustaceans
12
13
14
15
16
55
60
66
72
79
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) -
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 2.1.4.1 Operation and management of fisheries mgt patrol vessels for the MCS project of the DA-BFAR No.of patrol vessels deployed No. of field operations/ missions conducted 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
2,567
4,310
4,741
5,215
5,736
6,309
317
348
382
420
462
277
304
334
367
403
40
44
48
52
57
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 2.1.5 Operation of Cyanide Detection Test Laboratories No.of CDT laboratories operated/maintained No.of samples analyzed
2,250
4,310
4,741
5,215
5,736
6,309
60
60
66
72
79
86
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 2.1.7.1 Management Plan Preparation No. of communal bodies of water monitored/ assessed Area - (has.) No. of water quality bulletin issued
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 2.1.7.2 Resource Enhancement
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
60
60
66
72
79
86
60
60
66
72
79
86
1,008
1,008
1,108
1,218
1,339
1,472
800
800
120
120
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 2.1.9.1.1 Commercial Fishing Vessels No. of CFVL issued
60
66
72
79
86
60
66
72
79
86
Number of communal waters stocked Number of fingerlings dispersed (in 000) 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 Landing centers surveyed No. of data sets processed/ analyzed Policy Recommendations
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
No of inspection conducted
32
incoming
16
outgoing
16
2.1.9.1.4 Seacraft
8
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)
2013
9
2014
2015
35
38
41
10
11
12
2016 45
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Commodities
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
applied
Commodities verified/cleared
(MT)
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
200
220
242
266
292
2,310
2,541
2,795
3,074
Commodities verified/cleared
(MT)
Fees generated 2.1.10 Observance of Fish Conservation Week No. of Forums/consultative meetings conducted 2.1.11 Regulatory-related research activities No. of research conducted On-going Completed 3. PLANS, POLICIES, AND PROJECT FORMULATION, COORDINATION, MONITORING AND EVALUATION
3,150
2,100
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 3.1.1 Improved Fisheries data managemen No. of data improved No. of Surveys conducted 3.1.2 Operation of National and Regional FIMC
2,250
2,100
2,310
2,541
2,795
3,074
2,100
2,310
2,541
2,795
3,074
300 150 150 1,950
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) No. maintained
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011 1,950
No. of reports/data downloaded by users 3.2 POLICY FORMULATION, PLANNING AND ADVOCACY SERVICES 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
900
2012 2,100
2013
2014
2015
2016
2,310
2,541
2,795
3,074
990
1,089
1,197
1,316
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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 3.2.2.1 Conduct of Consultations/Workshops/Meetings conducted attended 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
600
660
726
798
877
600
660
726
798
877
300
330
363
399
438
300
330
363
399
438
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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
300
330
363
399
438
3.2.5.1 Conduct of field visits No. of field visits conducted 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
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Agrarian Reform (DAR) Program/Project (Brief Description) 1. Construction of Farm to Market Roads (FMR)
Location Province/ City/Municipality Biliran: Cabucgayan Almeria 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 N. Samar: Catarman, Catubig, Laoang, Las Navas, Gamay, Palapag, San Roque, Mondragon Samar: Calbiga, Pinabacdao, Marabut, Tarangnan, Daram,
Cost (P Million)/Year Implementing Agency DAR
5.158
Fund Source (i.e., national, local, ODA, PPP) ODA (ARISP III)
0.03
ODA (ARISP III)
169
ODA (ARISP III)
0.1
ODA (ARISP III)
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description)
Location Province/ City/Municipality Pagsanghan, Villareal So. Leyte: Silago, San Ricardo
Cost (P Million)/Year Implementing Agency
2011
0.045
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) ODA (ARISP III)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Agriculture (DA) Location Province/ City/Municipality
Program/Project (Brief Description) GASS Development of Crops Sector Development of Livestock Sector Support to Operations Rice Program Corn Program High Value Crops Development Program Livestock Program TOTAL
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
21.49
21.72
21.97
22.22
22.49
22.77
4.01
4.09
4.29
4.51
4.69
4.90
2.58
2.96
3.41
3.92
4.51
5.18
1.08
1.10
1.12
1.14
1.16
1.18
945.61
2,049.78
581.29
401.02
388.74
224.56
10.67
13.33
21.12
21.57
22.04
22.53
41.00
45.86
52.14
66.54
98.67
125.29
15.76
16.99
18.41
20.04
21.92
24.07
1,051.20
2,155.84
703.76
540.96
564.21
430.50
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Environment and Natural Resources (DENR) Strategy: Develop the region’s eco-tourism potentials Program/Project (Brief Description) Forest Development (National Greening Program) Production of Quality Planting Materials
Site Preparation and Mobilization
Protected Areas and Wildlife Management Ecotourism Development Preparation of Protected Area Management Plan
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
Regionwide
32.80
Regionwide
34.53
So. Leyte, Samar, N. Samar
12.00
Regionwide
12.76
Regionwide
7.50
So. Leyte, Samar, N. Samar
5.00
Inopacan and Hindang, Leyte, Guiuan, E. Samar Calbayog, Samar; Burauen & La Paz, Leyte; Inopacan,
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
57.39
74.40
55.80
55.80
55.80 National Regular Fund National Central-based Fund National – Congressional Initiative 9.00 National Regular Fund National Central-based Fund National – Congressional Initiative
42.04
12.00
9.00
9.00
.200
1.00
.250
.250
.300
.300 National Regular Fund
.150
.500
.250
.250
.300
300 National Regular Fund
Program/Project (Brief Description)
Operationalization of PAMB
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
Leyte; Guiuan, E. Samar; Biri, Lavezares; San Jose, Rosario, N. Samar LDNP, Ormoc City
1.30
Regionwide
.400
2012
.500
2013
.500
2014
.500
2015
.550
2016
Fund Source (i.e., national, local, ODA, PPP)
National Central-based .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 Cost(P Million)/Year Fund Source Location Program/Project Implementing (i.e., national, Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 local, ODA, City/Municipality PPP) Soil Conservation and Watershed Management Watershed Characterization and Hinabian-Lawigan .860 National Vulnerability Assessment Watershed Regular Fund (St. Bernard, Sogod, San Juan, Silago, Libagon,Hinunang an & Liloan, So. Leyte) Calbiga Watershed .860 (Calbiga, W. Samar) Higasaan .870 Watershed
Program/Project (Brief Description)
Watershed Management Planning
Location Province/ City/Municipality (Abuyog, Mahaplag, Leyte; Sogod & Silago, So. Leyte Soribao Watershed (Borongan, Llorente, Calbiga, Lauan, Balangiga, E. Samar; Marabut and Pinabacdao, W. Samar Catarman Watershed (Mondragon, Lope de Vega, Catarman, N. Samar) Almeria and Anas Watershed (Culaba, Naval, Almeria, Biliran) Magun-bucan Watershed (Javier & MacArthur, Leyte) Mainit Watershed (San Miguel, Alang-alang, Jaro, Ormoc City, Tacloban City, Barugo)
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
.870
.870
.870
.120
National Regular Fund .640
Program/Project (Brief Description)
Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources including Environmental Education
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
Guinarona Watershed (Dagami, Tabontabon, Tolosa, Tanauan and Burauen) Gibuga Watershed (Mayorga, La Paz, Julita, Burauen, Dulag) Hinabian Watershed (St. Bernard, Sogod, Hinunangan, Libagon, Silago, So. Leyte Calbiga Watershed (Calbiga, W. Samar) Regionwide
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
.400
.400
.400
.400 .288
.333
.333
.350
.350
.350 National Regular Fund
Strategy: Capacity Building/Empowering Farmers as Entrepreneurs Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Community-Based Forestry Program Strengthening/Linkaging with POs and other Stakeholders
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
Regionwide
2011
.360
2012
.370
2013
.370
2014
.400
2015
.400
2016
Fund Source (i.e., national, local, ODA, PPP)
.400 National Regular Fund
Strategy: Climate Change Adaptation in Agriculture and Fishery Program/Project (Brief Description) Provision of Technical Assistance in the Conservation, Restoration, Rehabilitation and Management of Mangrove Areas
Location Province/ City/Municipality Regionwide
Cost(P Million)/Year Implementing Agency
2011 .123
2012 .123
2013 .150
2014 .150
2015 .200
Fund Source (i.e., national, 2016 local, ODA, PPP) .200 National Regular Fund
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Science and Technology (DOST) Strategy: Increased investments in agriculture and fishery Program/Project (Brief Description) Provision of S&T interventions for Community Based Projects (DOST Priority Commodities - One Municipality One Product concept)
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
DOST-8
2011
2012
2013
13.926
14.357
34.122
2014
2015
2016
38.847
43.151
47.811
Fund Source (i.e., national, local, ODA, PPP) National, LGUs, Private Sector
Strategy: Increased investments in micro, small and medium enterprises (MSMEs) Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
Small Enterprise Technology Upgrading Program (SET-UP)
Regionwide
DOST-8, DOST SET-UP NPMO
Laboratory standards and quality testing, and calibration services
Regionwide
DOST-8,DOSTPCIEERD, DOSTITDI, DOSTMIRDC
2011
2012
2013
2014
2015
40.056
40.615
5.805
11.399
2016
50.062
52.980
59.333
62.412
9.507
13.488
10.059
10.540
Fund Source (i.e., national, local, ODA, PPP) National, Private Sector
Strategy: Provide aggressive/intensive promotion and marketing assistance to MSMEs Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
S&T Fora / Investors Clinic
Regionwide
DOST-8
0.120
0.100
S&T Fairs
Regionwide
DOST-8, TAPI
0.175
Inventors Contest
Regionwide
DOST-8, TAPI
Press Releases / Quad Media
Regionwide
DOST-8, PIA-8
Program/Project (Brief Description)
2011
2012
2013
2014
2015
2016
0.150
0.250
0.250
0.310
0.150
0.200
0.359
0.359
0.400
0.100
0.10
0.202
0.250
0.290
0.350
0.280
0.280
0.300
0.400
0.400
0.410
Fund Source (i.e., national, local, ODA, PPP) National, Private Sector National, Private Sector National, Private Sector National
Strategy: Conduct capacity building/enhancement for farmers to empower them as entrepreneurs Program/Project (Brief Description) Technology training
DOST-Academe Technology-Based Enterprise Development (DATBED) Program
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Regionwide
DOST8, SUCs, ViCARP, DOST RDIs, EVCIERD
0.352
0.331
0.500
0.550
0.550
0.720
Regionwide
DOST-8, TAPI, SUCs
0.400
0.380
0.658
0.709
0.749
0.798
Fund Source (i.e., national, local, ODA, PPP) National, LGUs, Private Sector National
Strategy: Provide product development and packaging/labeling interventions Program/Project (Brief Description) Packaging and Labeling assistance to MSMEs.
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
DOST-8, ITDI
2011 0.666
2012 0.441
2013 0.721
2014
2015
1.054
0.764
2016 1.162
Fund Source (i.e., national, local, ODA, PPP) National, Private Sector
Strategy: Increase agricultural and aqua-marine productivity Program/Project (Brief Description) Comprehensive Agricultural Productivity Enhancement (CAPE) Program Manufacturing Productivity Extension (MPEX) Program
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Regionwide
DOST8, TAPI, SUCs,
1.273
1.261
1.395
1.493
0.650
0.850
Regionwide
DOST8, TAPI, SUCs,
1.273
1.261
1.395
1.493
0.649
0.851
Fund Source (i.e., national, local, ODA, PPP) National, Private Sector National, Private Sector
Strategy: Institute climate change adaptation in agriculture and fishery Program/Project (Brief Description) Aqua-Marine Development (AQUADEV), Small Scale Fisheries Livelihood Project, coral Reef Restoration
Location Province/ City/Municipality Southern Leyte and Leyte
Cost (P Million)/Year Implementing Agency DOST-8, WorldFish, BFAR, TAPI, SUCs, DOSTPCAARRD, LGUs
2011 0.770
2012 0.751
2013 0.721
2014
2015
0.787
0.975
2016 1.051
Strategy: Promote ecosystem-based management approaches, conservation efforts, and sustainable environment to reduce climate-change risks and vulnerability of natural ecosystems and biodiversity Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 City/Municipality Disaster risk reduction and prevention awareness
Regionwide
Deployment and installation of Automatic Weather Station (AWS), Automatic Rain Gauge (ARG), Water level Sensor, Land Slide Sensor
Regionwide
DOST-8, Regional DRRMC, DOSTPAGASA, DOSTPHILVOCS DOST-8, DOSTASTI, DOSTPAGASA
Fund Source (i.e., national, local, ODA, PPP) National, LGUs
0.084
0.080
0.120
0.160
0.165
0.200
Fund Source (i.e., national, local, ODA, PPP) National
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) Technology Business Incubation (TBI) for ICT APEC Digital Opportunity Center
Location Province/ City/Municipality Leyte, Northern Saamr, Southern Leyte Leyte
Cost (P Million)/Year
DOST-8, PLGULeyte, TAPI
1.7
0.800
1.500
0.800
0.500
0.150
Fund Source (i.e., national, local, ODA, PPP) National, LGUs
DOST-8, PLGU-
0.550
1.150
0.120
0.080
0.050
0.020
National/LGUs,
Implementing Agency
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description)
Location Province/ City/Municipality
(ADOC 2.0) ICT Industry Initiatives
Regionwide
Cost (P Million)/Year Implementing Agency Leyte, TECO, DepEd, LGUBaybay City DOST-8, DTI, DOST-ICTO
2011
0.268
2012
1.503
2013
1.796
2014
2015
4.306
1.480
2016
3.190
Fund Source (i.e., national, local, ODA, PPP) TECO, DepEd National, Private Sector, SUCs
Strategy: Improve health and educational status and skills of the labor force Program/Project (Brief Description)
Location Province/ City/Municipality
S&T Scholarship Program
Regionwide
S&T Interventions on Nutrition Status Improvement (combating malnutrition, etc.)
Regionwide
S&T Interventions to Health Status Improvement (Decreasing Dengue Incidence, etc.)
Regionwide
Cost (P Million)/Year Implementing Agency
2011
2012
2013
DOST-8, DOSTSEI, SUCs, CHED, DepEd, NEDA, TESDA DOST-8, DOSTFNRI, LGUs
16.923
16.167
0.250
DOST-8, DOSTPCHRD, EVHRDC, DOH, DOST-ITDI
0.343
2016
Fund Source (i.e., national, local, ODA, PPP) National
2014
2015
17.539
18.392
19.142
20.642
0.400
0.420
0.500
0.364
0.500
National
0.713
0.544
0.554
0.400
0.662
National
Strategy: Promote good governance Program/Project (Brief Description) ISO 9001 and 17025 accreditation and continual improvement
Location Province/ City/Municipality Regionwide
Cost (P Million)/Year Implementing Agency DOST-8, DOSTMIRDC
2011 0.200
2012 0.280
2013 0.340
2014
2015
0.350
0.360
2016 0.380
Fund Source (i.e., national, local, ODA, PPP) National
Program/Project (Brief Description) General Administration and Support Services
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
DOST-8
2011 3.313
2012 9.158
2013 74.935
2014
2015
12.073
17.143
2016 14.235
Fund Source (i.e., national, local, ODA, PPP) National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Trade and Industry (DTI) Strategy: Increased investments in agriculture and fishery Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Conduct Investment Fora
Tap private sector/corporation to invest in corporate farming or contract growing
Fund Source (i.e., national, local, ODA, PPP) National
National
Strategy: Increase investments in micro, small and medium enterprises (MSMEs) Program/Project (Brief Description) Conduct Investment Forum
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) 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
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
system re MSMEs
Conduct BPLS Streamlining Workshops/Validation
National
Advocate setting up of NERBAC in all provincial capitals 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
National
Strategy: Provide access to capital Program/Project (Brief Description) Extend loan assistance through Rural Micro Enterprise Promotion Program (RuMEPP)
Conduct Financing Forum in cities and municipalities
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) National
National
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) National
2016
Fund Source (i.e., national, local, ODA, PPP) National
2016
Fund Source (i.e., national, local, ODA, PPP) National
Provide info materials to MSMEs on financing programs
Strategy: Provide aggressive/intensive promotion and marketing assistance to MSMEs Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Conduct investment promotion activities: -Trade fairs -Market matching and linkaging -Selling missions
Strategy: Build capacity of/empower farmers as entrepreneurs Program/Project (Brief Description) Conduct formal and non- formal trainings (e.g. empowering sessions to potential entrepreneurs including women) > skills trainings > techno transfer trainings > entrepreneurial trainings
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Strategy: Carry out environment-friendly product development and packaging/labeling Interventions Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Develop regional/provincial branding and “generic packaging Give TA on packaging and labeling
Fund Source (i.e., national, local, ODA, PPP) National National
Conduct product development clinique and consultation Prepare promo collaterals
National
Conduct trainings for local designers
National
Implement One Town One Product (OTOP)
National
National
Strategy: Develop the Region’s Ecotourism Potential Program/Project (Brief Description)
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) National
2016
Fund Source (i.e., national, local, ODA, PPP) National
Conduct investment forum by value chain/business matching For souvenirs/native delicacies/local products Strategy: ICT Industry Promotion Program/Project (Brief Description) Expansion of ICT Park – Leyte Academic Center
Leyte
Cost (P Million)/Year 2011
2012
2013
2014
2015
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Establishment of ICT Park in Catarman, Northern Samar Technology Business Incubators
Fund Source (i.e., national, local, ODA, PPP) National National
Selling Missions
National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Environmental Management Bureau (EMB) Strategy: Develop the Region's Ecotourism Potential Cost(P Million)/Year
Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
Implementation of Environmental Impact System CLEARANCES A. Environmental Compliance Certificate (ECC) and Certificate of Non-Coverage (CNC) Application/Processing/Issuance
Regionwide, R8
EMB R8
ECC Issued (no.) (ECP,ECAs) (MT) CNC Issued (no.) Site Verified SITE DEVELOPMENT
(MT)
2011
.352
2012
.387
2013
.426
2014
.469
2015
.515
2016
Fund Source (i.e., national, local, ODA, PPP)
.567 NationalMOOE
Program/Project (Brief Description) B. ECC Compliance Monitoring and Evaluation
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide, R8
EMB R8
.169
.186
.205
.225
.247
Regionwide, R8
EMB R8
.287
.316
.348
.382
.421
2011
2012
2013
2014
2015
Fund Source (i.e., national, 2016 local, ODA, PPP) .272 NationalMOOE
Environmentally Critical Projects (ECP) Monitored Projects located in Environmental Critical Areas (ECA) Monitored Multipartite Monitoring Team (MMT) Conducted Complaints Acted Upon ESTABLISHMENT OF TOURISM STANDARDS Water Quality Management A. Implementation of Clean Water Act Waterbodies Monitored Beachwatch Program
Leyte
.463 MOOE & ENRMP NationalMOOE
Regionwide, R8 ENRMP
Strategy: Promote Ecosystem Based Management Approaches, Conservation Efforts, and Sustainable Environment To Reduce Climate Change Risks And Vulnerability Of Natural Ecosystems And Biodiversity Cost(P Million)/Year Fund Source Location Program/Project Implementing (i.e., national, Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 local, ODA, City/Municipality PPP) IMPLEMENTATION OF
Cost(P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
ECOLOGICAL SOLID WASTE MANAGEMENT ACT A. Proper Closure and Rehabilitation of Open and Controlled Dumpsite
Regionwide
EMB R8
.172
.189
.208
.229
.252
.277 NationalMOOE
Regionwide
EMB R8
.130
.143
.157
.173
.190
.209 NationalMOOE
2011
2012
2013
2014
2015
2016
LGUs Assisted in the Safe Closure and Rehabilitation of Disposal Facilities Safe Closure & Rehabilitation Plan (SCRP) Evaluated/Processed 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
Program/Project (Brief Description) Identified/Maintained C. Provide Guidance, Technical Assistance and Waste Management Strategies and Options to LGUs, Academe, Business Establishments and other Stakeholders
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
EMB R8
2011
.415
2012
.457
2013
.502
2014
.552
2015
.608
Regional Ecology Center (REC) Strengthened/ Established Training Centers on Composting and Recycling Identified/Maintained D. Promote 3 R's (Reduce, Reuse, Recycle) LGUs Assisted in the Establishment/Operationaliza tion of MRF Operational MRFs Monitored
2016
Fund Source (i.e., national, local, ODA, PPP)
.668 NationalMOOE, ENRMP
ENRMP NationalMOOE
Regionwide
EMB R8
.381
.419
.461
.507
.558
.614 NationalMOOE
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: Fiber Industry Development Authority (FIDA) Strategy: Increase Investment in Agriculture and Fishery Program/Project (Brief Description)
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
FIDA
.444
.180
.198
.217
.239
.263
Regionwide
FIDA
.249
.300
.330
.363
.798
1.098
Leyte - Abuyog - Albuera - Bato - Burauen - Hilongios - Hindang - Inopacan - Julita - Javier - Kanangga - La Paz - Mahaplag - McArthur - Ormoc Southern Leyte - Bontoc
FIDA
10.43
8
10
8
5
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Support to abaca production Abaca area opened/developed Rehabilitation of old and disease freed areas Abaca disease eradication and management
-
Hinunangan Hinundayan
-
Padre
Regular MOOE Regular MOOE GAA Continuing Appropriation
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Burgos Production and Distribution of planting materials - Abaca filed nurseries establishment - Production of abaca tissue culture plantlets Research and Development - Conduct of on-going studies on abaca
Leyte, So. Leyte, Northern Samar Leyte
FIDA
.109
.136
.150
.165
.44
.44
FIDA
1.46
1.601
1.77
1.94
2.14
2.36
Leyte
FIDA
.265
.350
.385
.424
.466
.513
Regular MOOE Regular MOOE Regular MOOE
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: Mines and Geosciences Bureau (MGB) Program/Project (Brief Description) 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
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
MGB
2011
.349
2012
.398
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
Action 2. Assistance to P/CMRB/LGUs/ Other Stakeholders
2011
2012
.203
.210
.122
.135
1.85
1.85
PMRBs operationalized (no.) Reg'l. Consultation with P/CMRB (no.) II. Communication Plan for Minerals Development 1. Conduct Awareness and Advocacy on Mineral Resources and Geosciences (MRGS)
Regionwide
MGB
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.) 2. Geohazard Survey and Assessment a. Identification and mapping of Critical Areas
Identified Geohazard High Risk Cities/Municipaliti es
MGB
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 1. Field Mapping and Survey 1:10,000 map scale 2. Geohazard IEC Materials Disseminated 3. Capacity Building b. Conduct of IEC to LGUs
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: National Food Authority (NFA) Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
1. Construction of 30TCCW
Borongan, E. Samar
NFA
13.4
16.08
2. Construction of 50TCCW
Catbalogan, Samar
13.37
3. Construction of 15TCCW
Guiuan, E. Samar
NFA NFA
5.65
Calbayog City
NFA
0.18
Calbayog City
NFA
0.17
Catarman, N. Samar
NFA
0.07
Borongan, E. Samar
NFA
0.09
Maasin, So. Leyte
NFA
0.05
Alang-Alang, Leyte
NFA
Sr. Bernard, So. Leyte
NFA
Guiuan, E. Samar
Program/Project (Brief Description)
2011
2012
2013
2014
2015
2016
19.3
23.16
27.79
33.34
16.04
19.25
23.1
27.72
33.27
6.78
8.14
0.76
11.72
14.06
NFA
2.3
2.76
3.31
3.97
4.77
Catubig, N. Samar
NFA
2.2
2.64
3.17
3.8
4.56
Alang-Alang, Leyte
NFA
0.59
0.71
0.85
1.02
1.22
Fund Source (i.e., national, local, ODA, PPP)
Warehouse Construction
Warehouse Repair & Maintenance Projects 1. Repair/Rehab of Drainage Canal of Calbayog Warehouse 2. Repair Relocation of Gate of Calbayog Warehouse 3. Replacement of Main gate & Secondary Gate of Catarman Warehouse 4. Repair of Electrical System of Borongan Warehouse 5. Repair of wall & drainage of Maasin warehouse 6. Repair of GI Exhaust Pipe of SATAKE RM Alang-Alang 7. Repair of 37kva Distribution Transformer for FLGC St. Bernard, So. Leyte 8. Reroofing & Repainting of Structural Roof Frames of 30TCCW 9. Reroofing & Repainting of 10. Installation of Extended Canopy
NFA Fund
0.05 NFA Fund
Program/Project (Brief Description)
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Naval, Biliran
NFA
0.42
0.5
0.6
0.73
0.87
Alang-Alang, Leyte
NFA
0.59
0.71
0.85
1.02
1.22
Catbalogan, Samar
NFA NFA NFA
2.1
2.52
3.02
3.63
4.35
1
1.2
1.44
1.73
2.07
1.09
1.31
1.57
1.88
2.26
2011
2012
2013
2014
2015
2016
(NFA Main Warehouse) 11. Construction of Warehouse Canopy & Installation of Canopy lightings 12. Installation of Extended Canopy (NFA Duplex Warehouse) 13. Reroofing of 60TCCW 14. Reroofing & Repainting of 15. Repair of Warehouse Louvers & Provision of Expanded Wire Screen
Alang-Alang, Leyte Oras, E. Samar
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Tourism (DOT) Strategy: Develop the Region’s Ecotourism Potential
Program/Project (Brief Description) 1.
Location Province/ City/Municipality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
3 provinces, 3 cities and 1 capital town
Monitoring of implementation of Samar Island Tourism Master Development Plan
Preparation of the Leyte – Biliran Islands Tourism Master Development
Concerned LGUs, DOT, relevant line agencies, industry association/loca l chamber LGU, DOT, tourism council, local chamber
3 provinces, 4 cities and
Concerned LGUs, DOT,
2
National, Local, ODA
.100
.100
.100
.100
.100
(per TDA)
(per TDA)
(per TDA)
(per TDA)
(per TDA)
2.5
.100 National, Local
(per TDA)
National Local, ODA
Program/Project (Brief Description) Plan
Location Province/ City/Municipality 1 capital town
Monitoring of implementation of Leyte – Biliran Islands Tourism Master Development Plan Tourism Value Chain-based sitespecific development plans
Program/Project (Brief Description) 2.
Implementing Agency
2011
2012
LGU, DOT, tourism council, local chamber Priority TDA Circuits
Location Province/ City/Municipality
Leyte NTDP-TDA: CP-7A
2013
2014
2015
2016
relevant line agencies, industry association/loca l chamber
LGU, DOT, tourism council, local chamber
Implementing Agency
TOURISM DESTINATION AND PRODUCT DEVELOPMENT 2.1 Public Investment Support
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
DPWH-LGU
.100
.100
(per site)
(per site)
.100
.100
.100
.100
(per TDA)
(per TDA)
(per TDA)
(per TDA)
.100
.100
.100
(per site)
(per site)
(per site)
.100 National Local, ODA
(per site)
Cost (P Million)/Year 2011
2012
2013
2014
2015
National, Local
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Construction of new passenger terminal building and upgrading and expansion of apron and runway – DZR Airport, Tacloban
Tacloban City
Construct circumferential road at the Sab-a Basin wetlands complex
Sta. Fe, Alangalang, San Miguel, Babatngon and Tacloban
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) National, Local, ODA
National, Local
Flood mitigating control system Tacloban – Palo - Sta. Fe - San Miguel – Alangalang – Tanauan – Tolosa Completion of road from San Miguel to Babatngon Concrete paving of Brgy. Lapay to Brgy. Pago road section - Skim Boarding site
Tanauan
National, Local
National, Local
Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT 2.2 Public Investment Support Infrastructure project to improve access to and within the destinations
Leyte NTDP-TDA: CP-7A
Concreting of access road leading to the Scout Abello Marker
Tolosa
Opening of access road from Brgy. Proper of Caraycaray to the Binombohan Falls Road concreting of Poblacion to Brgy. Caraycaray road section
San Miguel,
Road to Lake Mahagnao, Burauen, Leyte (access road)
Burauen
Road to Canbahian Falls, Brgy. Paglaom,Sitio Canbahian
Carigara
Bridge to Brgy. Bocawon, Lapaz to Calabato Hot Spring
Lapaz
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Leyte NTDP-TDA: CP-7B
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
Villaba
Concrete paving of 1 kilometer access road to Mt. Kanturaw Construction of access road to Boho Beach
Tabango
Concreting of provincial road from Poblacion to Brgy. Daja Daku
San Isidro
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Leyte NTDP-TDA: CP-7B
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
Ormoc City
Construct pontoon piers at Calanggaman Island Concreting of Road Matag-ob to Palompon (main road) Provision of proper land transport terminals in Palompon
Palompon
Improvement of access road to Bentoraray Cave Improvement of access road to Candonicot Cave
Isabel
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Improvement of access road to Busay Water Falls TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Leyte NTDP-TDA: CP-7B
Improvement of access road to Sibugay Mountain Resort
Albuera
Access road to beach area in Sitio Soob
Merida
Establishment of pontoon piers at Cuatro Islas Provision of proper land transport terminals in Inopacan, Leyte
Infrastructure: Construction of Junction Maharlika Highway Junction Abuyog-Silago RoadCadac-an Malaguicay Road
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
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Biliran NTDP-TDA: CP-7B
Concreting of Access Road going to Bagongbong Falls
Almeria
Concreting of Access Road going to Tinago Falls
Caibiran
Concreting of Access Road going to Kasabangan Falls, Concreting of Access Road going to Casiawan Waterfalls, Concreting of Access Road going to Tigbao Waterfalls
Cabucgayan
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support Southern Leyte NTDP-TDA: CP-7C Completion of airport in Maasin City
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
Silago Limasawa
Macrohon San Juan
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Samar NTDP-TDA: CP-7d
Upgrade runway at Calbayog airport Calbayog 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
Catbalogan
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Catbalogan City Continue the construction of Buri airport in Catbalogan City TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Samar NTDP-TDA: CP-7D
Improve access roads to Calbiga Caves and Lulugayan Falls Concreting of road to Panayuran to caves and Polangi to Literon to Falls
Calbiga
San Juanico - Basey – Sohoton Road (main road) Provision of proper land transport terminal in Basey
Basey
Provision of proper land transport terminals in Marabut
Marabut
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
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) Concreting of access roads to Guinhahawagkan Cave Concreting of access road (approcimately 100 meters) to Pang-oang Falls TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
San Julian
Eastern Samar NTDP-TDA: CP-7E
Construct of access Road to Closed – Canopy Forest Area Construction of access facility to Nabungsod Thermal Beach
Maydolong
Improvement of access road to the site Jagnaya Beach and Cave
Sulat
Improvement of access road from the highway to Minasangay Island Ecological Park and Resort Sulat
Balangkayan
Completion and rehabilitation of the National Highway in Eastern Samar Completion of road rehab from Buray – Taft – Borongan – Guiuan
Provincewide
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
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-TDACP-7F Biri
Lavezares
Catarman
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
(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 TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support Northern Samar NTDP-TDACP-7F Construction of DalakitTamborosan-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
Catarman – Bobon
Bobon
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
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-TDACP-7F Victoria
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description)
Conversion and concreting of road from the poblacion to the lighthouse (approx. 11 kms.) Construction of port for docking
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Capul
Access roads from Brgy. Allen 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 TOURISM DESTINATION AND PRODUCT DEVELOPMENT Public Investment Support
Construction of access road from the poblacion (Brgy. Sila) to the site (approx. 1 km.) Pink Sand Beach
Northern Samar NTDP-TDACP-7F San Vicente
DPWH-LGU
National, Local, ODA, PPP
Program/Project (Brief Description) 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
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
San Isidro
TOURISM DESTINATION AND PRODUCT DEVELOPMENT
2.3 Site Development Destination / Site development and upgrading
Leyte NTDP-TDA: CP-7A
Construction of road and steps; construction of view deck
Guinhangda n Hill (Hill 522), Palo,
Rehabilitation of Emabarkadero
Tanauan
LGU-DOT/TIEZADENR-Private Sector-
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
River, skim boarding site Site development of the Binombohan Falls area Provision of amenities at the Binombohan Falls
San Miguel
Construction of facilities at Lake Mahagnao
Burauen
Provision of facilities at Canbahian Falls
Construct Tourism Assistance Public Toilet along Palo – Flood mitigating control system
Carigara
Carigara – Capoocan – Kananga route
Rehabilitation/Improvement of World War II engagement areas
TabontabonDagamiLaPaz
Rehabilitation preservation of the Japanese shrines, markers and war memorial
Dulag, Tolosa, Capoocan
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Leyte NTDP-TDA: CP-7A
Construction of road and steps; construction of view deck
Guinhangda n Hill (Hill 522), Palo,
Rehabilitation of Emabarkadero River, skim boarding site
Tanauan
Site development of the Binombohan Falls area
San Miguel
Provision of amenities at the Binombohan Falls Construction of facilities at Lake Mahagnao
Burauen
Provision of facilities at Canbahian Falls
Carigara
Construct Tourism Assistance
Carigara – Capoocan –
LGU-DOT/TIEZADENR-Private Sector
National, Local PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Public Toilet along Palo – Flood mitigating control system
Kananga route
Rehabilitation/Improvement of World War II engagement areas
TabontabonDagamiLaPaz
Rehabilitation preservation of the Japanese shrines, markers and war memorials
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Dulag, Tolosa, Capoocan
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Leyte NTDP-TDA: CP-7B Calubian
Concrete Paving of Baywalk Construction of foot trail in Tungasan Cave Construction of raft station in Busay River Construction of step pathways and
Tabango
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
viewing deck at Dawahon Island
Construction of access road to Boho Beach
San Isidro
Development of Philippine Japanese Friendship Memorial Park TOURISM DESTINATION AND 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/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
Albuera
Install solar power electricity in Cuatro Islas Provision of pump boats/private sea crafts to transport tourists from Inopacan pier to Cuatro Islas Install solar power electricity in Cuatro Islas Provide solid waste management in Cuatro Islas
Digyo, Apid, Mahaba, Himokilan Islands, Inopacan and Hindang
TOURISM DESTINATION AND 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/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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 TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Biliran NTDP-TDA: CP-7B
Development of Mainit Hot Spring Improvement of San Bernardo Swimming pool
Caibiran
Rehabilitation of Naravil Boardwalk
Cabucgayan
Construction of Covered Court Improvement of Masagongsong Natural Swimming Pool
Kawayan
Development of Sambawan Islet
Maripipi
Improvement of electricity supply in
Naval
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Higatangan Island Camp site development eg. Kiosk and restrooms
Culaba
TOURISM DESTINATION AND 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/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND 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, ecotoilets 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/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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 TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Samar NTDP-TDA: CP-7D
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
Daram
Establishment of mini jetty ports in
Basey
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Brgys. Binongtoan and Inuntan and Sohoton Cave area Provide reliable rivercraft service along Sohoton River route Provision of proper land transport terminal in Basey Construction of View Deck Good Grooming Rooms @ Kapuroan Islets & Brgy. Caluwayan
Marabut
TOURISM DESTINATION AND 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/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
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
Borongan
Construction of Multi-purpose center, cottages, picnic sheds, installation of water, electrical and drainage system, perimeter fence at the surfing area
Llorente
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Eastern Samar NTDP-TDA: CP-7E
Lawaan 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
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
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 TOURISM DESTINATION AND 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
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
San Julian
Eastern Samar NTDP-TDA: CP-7E Balangiga
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
Maydolong
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 TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Eastern Samar NTDP-TDA: CP-7E Sulat
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
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
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) (dying mangroves), Mini hostel and Conference hall at the Minasangay Island Ecologival Park and Resort
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Balangakayan
TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Northern Samar NTDP-TDA: CP-7F
Catwalk from the mainland (Brgy. Progress) to the Biri rock formation
Biri
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
Lavesares
Construction of board walk & mini park at the Calucuran Beach
Bobon
Installation of water system and electricity, Rehabilitation of the pavilion and its pathway,
San Antonio
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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 TOURISM DESTINATION AND PRODUCT DEVELOPMENT Site Development
Development of the Gabaldon Ruins area into a park Development of baywalk facing San Bernardino Strait
Victoria
Capul
Allen
Northern Samar NTDP-TDA: CP-7F Allen
LGU-DOT/TIEZADENR-Private Sector
National, Local, PPP
Program/Project (Brief Description)
Construction of restrooms at the site with water system and Development of a picnic area at the Pink Sand Beach TOURISM DESTINATION AND 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)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
San Vicente
DENR-LGU
National, Local
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
1.5 (per
1.5 (per
1.5 (per
1.5 (per
1.5 (per
product developm ent)
product developm ent)
product developm ent)
product developm ent)
product developm ent)
Fund Source (i.e., national, local, ODA, PPP)
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 TOURISM DESTINATION AND 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-LGUtourism councillocal chamber, local outdoor clubs, travel and tour operations,
National, Local, PPP
Program/Project (Brief Description)
- 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
Location Province/ City/Munici pality
Implementing Agency peoples organization
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 3.
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
.500
.500
.500
.500 National, Local, ODA
.100
.100
.100
.100
.100
(per PIS)
(per PIS)
(per PIS)
(per PIS)
(per PIS)
1
1
1
1
1
(per study)
(per study)
(per study)
(per study)
(per study)
.100
.100
.100
.100
.100
per activity (domestic)
per activity (domestic
per activity (domestic
per activity (domestic
per activity (domestic
National, Local, ODA
National, Local
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
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)
2013
2014
2015
2016
1
1
1
1
1
per activity (international)
per activity (international)
per activity (international)
per activity (international)
per activity (international)
Fund Source (i.e., national, local, ODA, PPP)
3. Tourism Promotion 3.3 Tourism Destination Promotion
Marketing and promotion of Tourism Destinations and Circuits, Icon Destinations, Tour Packages, Tourism Enterprises
6 provinces and 7 cities
Concerned LGUs, DOT, industry association/loca l chamber
Preparation of Promotional Collaterals: Brochures, flyers, travel maps, blow-up photos, billboards, display modules, video
1
1
(per TDA)
(per TDA)
1
1
1
(per TDA)
(per TDA)
(per TDA)
1 National, Local, ODA
(per TDA)
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
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.)
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
.550
.600
.700
.800
.900
1
(per fair)
(per fair)
(per fair)
(per fair)
(per fair)
(per fair)
.220
.250
.300
.350
.400
(per tour)
(per tour)
(per tour)
(per tour)
(per tour)
.100
Fund Source (i.e., national, local, ODA, PPP) National, Local
.450 National, Local
(per tour)
.150
.200
(per locality)
(per locality)
(per locality)
.250 (per
.300 (per
locality)
locality)
.350 National, (per Local, ODA locality)
.340
.360
.380
.400
.420
.440 National,
Data and photo banking Updating of web/blog sites, facebook accounts 4. TOURISM REGULATION AND INDUSTRY MANPOWER DEVELOPMENT -
4.1 Standards and Regulation
6 provinces and 7 cities
DOT- LGUtourism councils
Program/Project (Brief Description) 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
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) Local
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
4. TOURISM REGULATION AND INDUSTRY MANPOWER DEVELOPMENT
4.2 Industry Manpower Development Develop capacities and skills needed to enhance tourism competitiveness
6 provinces and 7 cities
LGU-DOT- DENRTESDA-DTI-DOHLTO-LTFRBtourism councillocal chamberPNP-industry associations
.050 (per
.050 (per
trainings)
trainings)
.080 (per
.100 (per
.070 (per
.080 (per
training)
training)
training)
training)
.110 (per
.120 (per
.130 (per
.140 (per
trainings)
trainings)
trainings)
.060 (per
.090 National, (per Local, ODA
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
trainings)
trainings)
trainings)
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
guides, ect.) -Basic management, record keeping and bookkeeping skills -homestay -bartending -innkeeping - waitering
4. TOURISM REGULATION AND 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- DENRTESDA-DTI-DOHLTO-LTFRBtourism councillocal chamberPNP-industry associations
.050 (per
.050 (per
trainings)
trainings)
.060 (per trainings)
.070 (per
.080 (per
trainings)
trainings)
.090 National, (per Local, ODA trainings)
Program/Project (Brief Description)
Location Province/ City/Munici pality
Implementing Agency
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
.100 (per
trainings)
trainings)
.110 (per trainings)
.120 (per trainings)
.130 (per trainings)
.140 (per trainings)
National, Local, ODA
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Commission on Higher Education (CHED) Development Strategy: Increase/Improve Educational Attainments and Skills of the Labor Force Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Regionwide
CHEDRO8
-
-
-
-
-
-
HEDP/GOP
Regionwide
CHEDRO8
24,685,819.64
25,000,000
25,000,000
25,000,00
25,000,000
25,000,000
HEDP/GOP
Coordination on implementation of National Higher Education Research Agenda II in the region National Agriculture and Fisheries Education System (NAFES aims to establish, maintain and support a complete and integrated system of agriculture and fisheries education (AFE) Quality Assurance
Regionwide
CHEDRO8
100,000
110,000
121,000
133,100
146,410
161,051
HEDP/GOP
Regionwide
CHEDRO8
- 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
Program/Project (Brief Description) Faculty Development program (FDP is a scholarship program that seeks to upgrade the academic qualifications of tertiary faculty to masters and doctorate degree levels.) Student Financial Assistance Program (StuFAP is a scholarship program of the government provided to underprivileged but deserving students in both private and public schools.) Research and Development Program
HEDP/GOP
917,698
1,009,468
1,110,415
1,221,457
1,343,602
1,477,962
HEDP/GOP
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
2011
- Development of a systematic/workable classification for HEIs
Regionwide
CHEDRO8
100,000
- Maintenance/updating of Higher Education management Information System
Regionwide
CHEDRO8
62,500
- 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
CHEDRO8
-
Program/Project (Brief Description)
2012
Fund Source (i.e., national, local, ODA, PPP)
2013
2014
2015
2016
121,000
133,100
146,410
161,051
HEDP/GOP
75,625
83,188
91,506
100,657
HEDP/GOP
-
-
-
-
HEDP/GOP
offerings.) 110,000
68,750
-
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Education (DepEd) Development Strategy: Improved Performance Indicators: Participation Rate, Cohort Survival Rate, Completion Rate, Dropout Rate, Achievement Rate Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 City/Municipality 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 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
School-Based Management Program – It is a decentralization of decisionmaking from the national to the school level. It is giving empowerment to the schoolcommunity through their School Improvement Plan (SIP)
Fund Source (i.e., national, local, ODA, PPP)
10 Schools Divisions with 3,627 elementary without computer units and Internet connections
DepEd
20M
20M
20M
20M
20M
20M
National, Local
All schools in the 10 divisions
DepEd Region VIII
7.3M
7.3M
7.3M
7.3M
7.3M
7.3M
National and Local
All public elementary and secondary schools in the 10 divisions
DepEd Region VIII
17.1 M for 342 ES w/o SBM grant
17.1 M for 342 ES w/o SBM grant
17.1 M for 342 ES w/o SBM grant
17.1 M for 342 ES w/o SBM grant
17.1 M for 342 ES w/o SBM grant
17.1 M for 342 ES w/o SBM grant
90,000/S S for 107 w/o SBM grant
90,000/ SS for 107 w/o SBM grant
90,000/ SS for 107 w/o SBM grant
90,000 /SS for 107 w/o SBM grant
90,000 /SS for 107 w/o SBM grant
90,000/ SS for 107 w/o SBM grant
P95 M for 1901 SBM
P95 M for 1901 SBM
P95 M for
P95 M for
P95 M for 1901 SBM grantees
P95 M for 1901 SBM
National and Local
Program/Project (Brief Description)
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 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 Operationalization of NEAP Region VIII (RNEAP) – This is to decentralize training activities from the national level to the regional level 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 Brigada Eskwela Program – This is an activity done before the formal opening of regular classes by all stakeholders to prepare the schools
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
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.
Fund Source (i.e., national, local, ODA, PPP)
Regional Office and Division Offices
DepEd Region VIII
Regional Office and Division Offices
DepEd Regional Office VIII
6.4M
6.4M
6.4M
6.4M
6.4M
6.4M
DepEd Regional Office
DepEd Regional Office VIII
528,000
528,000
528,000
528,000
528,000
528,000
DepEd NEAP
All schools in the 10 schools divisions
DepEd Regional Office VIII
600,000
600,000
600,000
600,000
600,000
600,000
Local, NGOs, LGU
All schools in the 10 schools divisions
DepEd Regional Office VIII
500,000
500,000
500,000
500,000
500,000
500,000
Local, NGOs, LGU MOOE
264,000
264,000
Regional and Division MOOE
264,000
National
Program/Project (Brief Description) 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 Basic and Functional Literacy Programs – It is aimed to achieve functional literacy for all Continuing Education Program – This is to provide learners a range of alternative pathways in order to continue learning outside of the formal school system E-Skwela Program – Provides access to learning opportunities through a non-formal community-based elearning program K-12 Program – Provides a quality 12-year basic education program. This includes kindergarten and 12 years elementary and secondary education 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 Special Education Program (SPED) – Provides education program suitable to his or her needs Science Education Program – Provides learners better
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
10 divisions
Fund Source (i.e., national, local, ODA, PPP)
2011
2012
2013
2014
2015
2016
DepEd Regional Office VIII
300,000
300,000
300,000
300,000
300,000
300,000
Local/MOOE
10 school divsions
DepEd Regional Office VIII
697,000
697,000
697,000
697,000
697,000
697,000
National/ Local
10 school divisions
DepEd Regional Office VIII
140,000
140,000
140,000
140,000
140,000
140,000
National/ Local
10 schools divisions
DepEd Regional Office VIII
5M
5M
5M
5M
5M
5M
National/ Local
10 schools divisions
DepEd Regional Office VIII
897,641
897,641
897,641
897,641
897,641
897,641
National
10 schools divisions
DepEd Regional Office VIII
5M
5M
5M
5M
5M
5
National
10 schools divisions
DepEd Regional Office VIII
14M
14M
14M
14M
14M
14M
National
10 schools divisions
DepEd Regional Office VIII
1M
1M
1M
1M
1M
1M
National
Program/Project (Brief Description) 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 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 School Building Program – To provide new construction to red and black schools complete with furniture, water and electrical facilities School-Based Repair and Maintenance Program – To provide repairs and maintenance to public school buildings Gender and Development – To eliminate gender disparities in elementary and secondary education
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
10 schools divisions
DepEd Regional Office VIII
2M
2M
2M
2M
2M
2M
National
10 schools divisions
DepEd Regional Office VIII
3.4M
3.4M
3.4M
3.4M
3.4M
3.4M
National
10 schools divisions
DepEd Regional Office VIII
586,941
586,941
586,941
586,941
586,941
586,941
10 schools divisions
DepEd Regional Office VIII
7.2M
7.2M
7.2M
7.2M
7.2M
7.2M
National
10 schools divisions
DepEd Regional Office VIII
500,000
500,000
500,000
500,000
500,000
500,000
Local/ National
10 schools divisions
DepEd Regional Office VIII
5.9B
5.9B
5.9B
5.9B
5.9B
5.9B
Local/ National
10 schools divisions
DepEd Regional Office VIII
600M
600M
600M
600M
600M
600M
Local/ National
10 schools divisions
DepEd Regional Office VIII
467M
467M
467M
467M
467M
467M
Local/ National
2011
2012
2013
2014
2015
2016
Local MOOE
Program/Project (Brief Description) 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 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
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
10 schools divisions
DepEd Regional Office VIII
4.6M
4.6M
4.6M
4.6M
4.6M
4.6M
10 schools divisions
DepEd Regional Office VIII
39.5M
39.5M
39.5M
39.5M
39.5M
39.5M
National
10 schools divisions
DepEd Regional Office VIII
5,000
5,000
5,000
5,000
5,000
5,000
Local/ National
2011
2012
2013
2014
2015
2016
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: DOH - Center for Health Development-Eastern Visayas
Program/Project/Activities Location (Brief Description)
Fund Source
Cost (P Million) Implementing Agency 2011
2012
2013
2014
2015
2016
(national, local, ODA, PPP)
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
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
>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 >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 noncommunicable 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
CHD-EV Capital Outlay GRAND TOTAL FOR CHD-EV (Except Personal Services) OTHER HEALTH PROGRAMS & PROJECTS
53,333,000
64,000,000
76,800,000
92,160,000
110,592,000
4,000,000
4,000,000
5,000,000
5,000,000
5,000,000
57,333,000
68,000,000
81,800,000
97,160,000
115,592,000 43,444,000
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
4 Hospitals, 18 RHUs & 45 BHS Infra 1 hospital, 5 RHUs & 27 BHS Equipment
51,011,479
South Leyte
PHO 101,200,000
80,000,000
46,000,000
8,815,828
MOOE Support for NBB hospitals 1 Hospital, 8 RHUs, 16 BHS
8,969,838 Biliran
PHO
Infra
36,000,000
Equipment MOOE Support for NBB hospitals
17,000,000
3,134,548 5 hospitals, 22 RHUs & 45 BHS (2011) East Samar
PHO
8 hospitals, 11 RHUs & 33 BHS (2012) Infra
67,500,000
192,000,000
50,500,000
76,756,908 14,939,798
104,400,000
108,195,000
34,500,000
17,712,861 23,365,540
Infra
93,450,000
32,000,000
Equipment
44,100,000
4,386,548
Equipment MOOE Support for NBB hospitals 8 hospitals, 22 RHUs & 12 BHS (2011)
North Samar
PHO
1 hospital & 60 BHS (2012) Infra Equipment MOOE Support for NBB hospitals
6 hospitals, 27 RHUs & 11 BHS (2011)
West Samar
DOH-CHD
5 hospitals & 15 BHS (2012)
MOOE Support for NBB hospitals
28,798,369
TOTAL:
898,800,000
650,086,717
C. HELP FOR CATUBIG AGRICULTURAL ADVANCEMENT PROJECT (HCAAP) ODA (JICA Loan) >DOH Schisto Health Component
Catubig, Las Navas
DOH Schisto
3,779,598
6,043,246
NIA, DPWH, Provincial Government of Northern Samar, Municipalities of Catubig & Las Navas and the Department of Health
586,151
1,767,035
end
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 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
Catubig, Las Navas
(GOP) National
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)
>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
N.Leyte & Ormoc City
ODA (Foreign-JICA Assisted project); National (GOP-CHD Counterpart Technical Assistance)
E. PROVINCE-WIDE/CITY-WIDE HEALTH SYSTEM DEVELOPMENT >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)
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
>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) Tacloban City (2,290 families) North Leyte (33,421 families) Southern Leyte (6,898 families) Biliran (2,294 families) Samar (20,431 families) Eastern Samar (11,141 families) Northern Samar (97,020 families) TOTAL:
844,968
844,968
1,373,800
1,373,800
12,962,383
12,962,383
1,850,072
1,850,072
526,603
526,603
7,501,731
7,501,731
3,374,556
3,374,556
6,159,887
6,159,887
34,594,000
34,594,000
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Labor and Employment (DOLE) Strategy: Promote Industrial Peace Program/Project (Brief Description) Expansion of Tripartite Industrial Peace Council and creation of ITCs on HRT to provincial level and key cities in Eastern Visayas
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
DOLE RO 8
Regionwide
DOLE RO 8
2011
2012
2013
2014
2015
2016
508
558
613
674
741
815
736
809
889
977
1,074
1,181
Fund Source (i.e., national, local, ODA, PPP)
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
National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Social Welfare and Development (DSWD) Strategy: Improve health status and educational attainment and skills of the labor force Location Province/ City/Municipality
Program/Project (Brief Description)
Cost(P Million)/Year Implementing Agency
Fund Source (i.e., national, local, ODA, PPP)
2011
2012
2013
2014
2015
2016
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
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
2,400,000
2,880,000
2,880,000
2,880,000
2,880,000
2,880,000
LGU
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)
Micro-Finance Program
1,800,000
2,160,000
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
2.Pantawid Program
Pamilyang
Pilipino
3. SEA-K Level I RSF RSF
3 Micro-Finance Associations/90 families
Western Samar Leyte Biliran Northern Samar Western Samar Eastern Samar Leyte Northern Samar Biliran Southern Leyte SEA-K Level 1
2,592,000
NG
(NG) 2,592,000
3,110,400
3,732,480
4,478,976
NG
Program/Project (Brief Description) 4.Food for Work/Training Program/Rice Subsidy for Small Scale Farmers & Fisherfolks
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
1,323,968
143 mun/4,390 brgys./4,191 DCCs/ 106,209 Day Care Children 6. Social Pension Program
50,076,000
of
2013
2014
2015
2016
1,588,761. 60
1,906,513. 92
2,287,81 6.7
2745,380
3,294,456
339,856,902
183,000 beneficiaries 5. Supplemental Feeding Program
7.Provision Services
2012
Fund Source (i.e., national, local, ODA, PPP) NG
NG
NG
Community-based
Provision of Assistance to Clients CNSP
180,000
NG
WEDC
150,000
NG
CICL
150,000
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
7,920,000
9,504,000
11,404,800
13,685,760
16,422,912
NG
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) NG
Subsidy of Regular Foster Family
38,400
691,200
829,440
995,328
1,194,394
1,433,272
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
22,126,4 19
NG
(NG)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 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 Cost ( P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 City/Municipality Membership Level
Region VIII
HDMF
155,227
Fund Source (i.e., national, local, ODA, PPP) HDMF
Short Term Loan STL Availment Gross Loan Value No. of borrowers
Region VIII
HDMF
853,967,000
HDMF
Region VIII
HDMF
930 units 98.885
Shelter Financing End-user Financing Institutional Financing Collections Member’s Contributions Short Term Loan Collections MCR/SCR Collections Asset Recovery Collections Institutional Loan Collections
42,556
HDMF
357.610 Region VIII
HDMF
1,001.507
489.954 32.112 79.814
HDMF
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Housing and Land Use Regulatory Board (HLURB) 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 Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 City/Municipality Technical Assistance in the preparation of Comprehensive Land Use Plans (CLUP) and zoning Ordinances (ZO) Devolution Trainings on Subdivision Plan Processing and Approval
Fund Source (i.e., national, local, ODA, PPP)
All provinces of Region VIII
HLURB LGUs
All provinces of Region VIII All provinces of Region VIII All provinces of Region VIII All provinces of Region VIII
HLURB LGUs HLURB LGUs HLURB LGUs HLURB LGUs
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 LGUs
National, Local
Advocacy to LGUs re: provision of RA 7279 thru Public Consultations Advocacy to LGUs re: Creation of Local Housing Boards Advocacy to LGUs re: Housing Sector thru the Housing Caravans Advocacy re: the Housing Sector thru Developers’ Forum
National, Local
National, Local National, Local National, Local National, Local
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Philippine Health Insurance Corporation (PhilHealth) Development Strategy: Increase Benefit Delivery Rate (BDR) Program/Project (Brief Description) 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 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; OutPatient benefit package facility 4. Conduct dialogue with health
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
All Provinces
PhilHealth
PhRO-COB
All Provinces
PhilHealth
PhRO-COB
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description) 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
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
All Provinces
PhilHealth
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PhRO-COB
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Commission on Population (POPCOM) Strategy: Improve health status and educational attainment and skills of the labor force Program/Project (Brief Description) 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.
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
City and Municipality
POPCOM-08
2011 6M
2012 10M
2013 15M
2014 20M
2015 25M
2016 30M
Fund Source (i.e., national, local, ODA, PPP) National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 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) Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 City/Municipality Monitoring of TVET Training Program related to Tourism (frontliners/service staff/other soft and hard skills) - Number of Enrolled/Graduates in Tourism related programs Conduct of Competency Assessment to TVET graduates/workers in the tourism sector - Number of Assessed and Certified workers in the tourism sector Information dissemination for the availment of TVET scholarship programs - Number of scholarship grantees
Regionwide
TESDA (Public and Private TVET Institutions)
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
255,000
280,500
308,550
339,405
373,345.50
410,680.05
National
Regionwide
TESDA – Accredited ACs
4,904,000
5,394,000
5,933,500
6,527,000
7,179,500
7,897,500
National
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) Monitoring of TVET Training Programs related to ICT - Number of enrolled/graduates in ICT
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
TESDA (Public and Private TVET Institutions)
2011
2012
2013
2014
2015
2016
170,000
187,000
205,700
226,270
248,897
273,786.70
Fund Source (i.e., national, local, ODA, PPP) National
Program/Project (Brief Description) related programs Information dissemination for the availment of TVET scholarship programs - Number of scholarship grantees Conduct of Competency Assessment to TVET graduates/workers in the ICT Sector
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
Regionwide
TESDA
3,269,500
3,596,500
3,596,500
4,351,500
4,786,500
5,286,500
National
Regionwide
TESDAAccredited ACs
1,634,800
1,798,280
1,978,108
2,175,918.80
2,393,510.68
2,632,861.75
National
2016
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Eastern Visayas State University (EVSU) Development Strategy: Review and Revision of Curricular Offerings Program/Project (Brief Description)
Location Province/ City/Municipality
Curricular Enhancement Program
Tacloban City
Program Accreditation
Tacloban City
Faculty Development Program
Tacloban City Region VIII National International
Physical Facilities Development Program
Tacloban City
Scientific, Technology and Innovative Researches
Tacloban City Province of Leyte Region 7, National Level
Cost (P Million)/Year Implementing Agency EVSU, CHED, TESDA EVSU, AACCUP EVSU, CHED, TESDA National & International Other Sponsoring Agency EVSU, CHED, TESDA National & International Other Sponsoring Agency EVSU, CHED, TESDA National & International Other Sponsoring Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
40M
60M
100M
50M
80M
130M
1M
3.5M
1M
1M
1M
1M
20M
20M
20M
20M
20M
20M
National, Local
20M
20M
20M
20M
20M
20M
National, Local
10M
EVSU, DBM, DOST, NEDA, CHED, other Sponsoring Agencies
0.9M
1M
3M
5M
7M
Development Strategy: Increase Investment in Agriculture and Fishery Program/Project (Brief Description)
Location Province/ City/Municipality
Agri-Fishery instruction towards increased fishery productivity
Leyte Province
Promotion of competent technologists thru instruction
Leyte Province
Conduct of researches increased fish production and wider participation of fisherfolks Increased aquaculture and marine productivity thru indigenous and sustainable fishing methods and environment friendly techniques Technology transfer such as marine fisheries, aqua-culture and fish processing technologies Shrimp/Fish Production Commercialization of Research Outputs 1. Bangus Deboning 2. Value-Added Fishery Coastal Resource Management 1. Mangrove Reforestation 2. Strengthening Fisheries Organization thru Awareness of RA 8550 3. Coastal Resource Management
Leyte Province
Cost ( P Million )/Year Implementing Agency DA, BFAR, DENR, CHED, TESDA, EVSU-CC DA, BFAR, DENR, CHED, TESDA, EVSU-CC DA, BFAR, DENR, CHED, TESDA, EVSU-CC
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
3M
2.8M
2.5M
2M
1.7M
1.5M
National
3M
2.5M
2M
1.7M
1.4M
1M
National
2M
1.8M
1.6M
1.4M
1.2M
1M
National
Leyte
DA, BFAR, DENR, CHED, TESDA, EVSU-CC
2M
1.8M
1.5M
1.4M
1.2M
1M
National
Leyte Province
DA, BFAR, DENR, CHED, TESDA, EVSU-CC
2M
1.7M
1.6M
1.4M
1M
1M
National
Municipality of Carigara
EVSU-CC
3M
2.8M
2.5M
2M
1.7M
1.5M
National
Leyte Province
DA, BFAR, DTI, EVSU-CC
1.5M
1.4M
1.3M
1.2M
1.1M
1M
National
Municipality of Carigara
EVSU-CC
1.5M
1.4M
1.3M
1.2M
1.1M
1M
National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Eastern Samar State University (ESSU) Development Strategy: Develop Eco-Tourism Potentials Program/Project (Brief Description) Development of Kanuktan Ecoheritage Park (With chapel, cottages, ponds, docking area, historical artifacts, pavilion)
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Borongan
ESSU
2011
2012
1
2013
1
2014
1
1
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
1
1
national
Development Strategy: Provide infrastructure and logistics support to the sectors where they are needed Program/Project (Brief Description) University Library (General Use) New Agriculture building (Academic) Business Center (Include cyber services center, dry & wet market, rented shops) New Engineering building (Academic) Student/Alumni & Review Center (Office) Research Center (Office, Lab., R&D) Men’s Dormitory (Dwelling) Infirmary building (Includes medical health services and facilities) Hotel and Restaurant (Dwelling & Restaurant) Advanced Education building (Academic) Arts and Science building (Academic) Road Access (Rehabilitation,
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Borongan Borongan
ESSU ESSU
Borongan
ESSU
Borongan
ESSU
Borongan
ESSU
Borongan Borongan
ESSU ESSU
Borongan
2011
2012 5
2013
2014
2015
5 1.5
5 1.5
5
5
3.2
3.2
3.2
3.2
3
3
2016 5
Fund Source (i.e., national, local, ODA, PPP) national national national national
2
2
2
national
2.04 0.2
2.04 0.2
2.04 0.2
0.2
national national
ESSU
1.2
1.2
Borongan
ESSU
2.5
2.5
2.5
national
Borongan
ESSU
2.2
2.2
national
Borongan Borongan
ESSU ESSU
1.7
1.7
0.2
1.7
0.2
2 1.7
1.7
national
1.7
national national
Program/Project (Brief Description) Maintenance, & Construction) Drainage (Upgrading and Maintenance) Water System (Upgrading & connection to all buildings) Broadcast Station/Internet Center Solid Waste Disposal (Establishment of Compost Area, recycling program, Garbage truck acquisition) Communal Parking Space (Concrete, Steel truss) Flood Control (Dredging of Balacdas River) Repair of Guest House, Voc Tech & Home science building Laboratory Equipment/facilities (Purchase of additional lab equipment, books, etc. Improvement of Comprehensive Management Information System (CMIS)
Cost(P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
Borongan
ESSU
2
2
Borongan
ESSU
1
1
1
Borongan
ESSU
1
1
1
national
Borongan
ESSU
1
1
1
national
Borongan
ESSU
1
1
1
1
Borongan
ESSU
1
1
1
Borongan
ESSU
0.5
0.5
0.5
Borongan
ESSU
1
1
1
1
1
1
national
Borongan
ESSU
0.5
0.5
0.5
0.5
0.5
0.5
national
2011
2012
2013
2014
2015
2016
national 1
1
1
national
national national national
Development Strategy: Increase/Improve Educational Attainments and Skills of the Labor Force Program/Project (Brief Description) 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
Cost(P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
Borongan
ESSU
1.5
1.5
1.5
1.5
1.5
1.5
national
Borongan
ESSU
0.5
0.5
0.5
0.5
0.5
0.5
national
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description) 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)
Cost(P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
Borongan
ESSU
1.3
1.4
1.5
1.6
1.7
1.8
national
Borongan
ESSU
0.2
0.3
0.3
0.3
0.4
0.4
national
2011
2012
2013
2014
2015
2016
Development Strategy: Increased Investment in Agriculture and Fishery Program/Project (Brief Description) Expansion of Existing Projects (Includes livestock and poultry, Bangus production, Fabrication of Farm machineries, Integrated farming system and other viable Income Generating Projects)
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Borongan
ESSU
2011
1.5
2012
2013
2
2014
5
5
2015
2.5
2016
2.5
Fund Source (i.e., national, local, ODA, PPP)
national
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Leyte Normal University (LNU) Strategy: Alleviation of poverty and retention of more students Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Implementing Agency
2011
2012
2013
2014
2015
2016
CHED/DepEd/ SUCs
150,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
National
1. Training on Pre-Service and InService Kindergarten Teaching
Region 8
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
Region 8
CHED/SUCs/ DepEd
200,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
National
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
Region 8
CHED/DepEd/ Private schools
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
National
400,000.00
Leyte
SUCs, LGUs
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
3. Researches on Mother-Tongue Based (MTB) and Multi-Lingual Education (MLE) 4. Researches on Education and Sustainable Development (ESD) 5. Conduct of Trainings of Teachers on the Use of Mother-Tongue Based(MTB) and Multi-Lingual Education (MLE) 6. Trainings of Tour Guides and other Tourism-Involved Personnel
National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: Naval State University (NSU) Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
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. 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. 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
-
4.5
4.5
6.5
6.5
6.5
-
2.5
4
5.5
5.5
5.5
-
2
4
4.5
4.5
4.5
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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. 5. Renovation of NSU Garage With the acquisition of a 54seater 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. 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.
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
-
-
-
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
2.5
4.5
6.5
6.5
6.5
3
4
5
5
5
3
4.5
5
5
5
Program/Project (Brief Description) 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. 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. 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. INTEGRITY OF THE ENVIRONMENT and CLIMATE CHANGE MITIGATION and ADAPTATION a) Zero Waste Management
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
-
-
-
-
-
-
5
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
20
20
10
10
10
5
5
5
3
3
3
3
2
1
1
1
Program/Project (Brief Description) 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 communitybased 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 ZeroWaste Management, and procurement of waste recovery
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
.5
5
2
1
1
1
.250
4
1
1
1
1
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
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. 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.
-
1
1.8
2.5
2.5
2.5
-
2
3
4
4
4
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Northwest Samar State University (NwSSU) Development Strategy: Increase Investment in Agriculture Program/Project (Brief Description) Vegetable Development Project in the Upland Areas of Calbayog City Rice Sufficiency Project of NwSSU. Development of Eco-Park Project of NwSSU, Calbayog City Integrated Abaca-Coffee Development Project
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
Calbayog City
NwSSU
3M
3M
3M
3M
2M
2M
National
Calbayog City
NwSSU
1.5M
1M
1M
1M
1M
1M
National
Calbayog City
NwSSU
5M
3M
1.5M
1M
1M
1M
National
Calbayog City
NwSSU
5M
5M
4M
3M
2M
1M
National
2011
2012
2013
2014
2015
2016
Development Strategy: Promote the Information and Communication Technology (ICT) Industry Program/Project (Brief Description) University Information System E - Library Internet Services Robotics
Location Province/ City/Municipality Calbayog City Calbayog City Calbayog City Calbayog City
Cost (P Million)/Year Implementing Agency NwSSU NwSSU NwSSU NwSSU
2011
2012
2013
2014
2015
2016
6M 1M 0.3M
4M 1M 0.3M 5M
4M 1M 0.3M 4M
4M 1M 0.3M 3M
4M 1M 0.3M 3M
4M 1M 0.3M 3M
Development Strategy: Conduct Capacity Building/Enhancement for Farmers to Empower them as Entrepreneurs Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 City/Municipality Capability Building of Women Vegetable Farmers in Calbayog City Lakbay-Aral Program for Rice Farmers in Calbayog City Capability Building for Women
2015
2016
Fund Source (i.e., national, local, ODA, PPP) National National National National
Fund Source (i.e., national, local, ODA, PPP)
Calbayog City
NwSSU
1M
1M
1M
1M
1M
1M
National
Calbayog City
NwSSU
1.5M
1M
1M
1M
1M
1M
National
Calbayog City
NwSSU
5M
3M
1.5M
1M
1M
1M
National
Program/Project (Brief Description) Entrepreneurs on Food Preservations, Packaging, and Marketing. Capability Building for Abaca and Coffee farmers on Village-type for Abaca Handicraft and Coffee Bean Processing
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Calbayog City
NwSSU
2011
5M
2012
5M
2013
4M
2014
3M
2015
2M
2016
1M
Fund Source (i.e., national, local, ODA, PPP)
National
Development Strategy: Improve Health and Educational Status and Skills of the Labor Force Program/Project (Brief Description) Livelihood Skills Training and Development Agriculture/Technology Transfer Information Communication Technology (ICT) Transfer Information Dissemination of indemand skills/course Technical Assistance/ Consultancy Services Adopt-A-Barangay for Development
Location Province/ City/Municipality 1st District of Samar 1st District of Samar 1st District of Samar 1st District of Samar 1st District of Samar 1st District of Samar
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
NwSSU
1M
1.5M
2M
2M
2.5M
2.5M
NwSSU
1M
2M
2.5M
2.5M
3M
3M
NwSSU
1M
1M
1M
1M
1M
1M
NwSSU
1M
1M
1M
1M
1M
1M
NwSSU
1M
1M
1M
1M
1M
1M
NwSSU
1M
1.5M
2M
2.5M
3M
3.5M
Fund Source (i.e., national, local, ODA, PPP) National National National National National National
Development Strategy: Institute Climate Change Adaptation in Agriculture and Fishery Program/Project (Brief Description) Information Dissemination drive on
Location Province/ City/Municipality 1st District of Samar
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
the effect of Climate Change on NwSSU 1M 1M Agriculture and Fishery . Development Strategy: Provide Infrastructure and Logistic Support to the Sectors Where They Are Needed Program/Project (Brief Description) Construction of Hotel and Restaurant Management Building Construction of Information, Communication and Technology Building. Construction of Access Road to Expansion Site Construction of Boys and Girls Dormitory Construction of Teacher Education Building Construction of Academic Building Purchase of Instructional Equipment
2013 1M
2014 1M
2015 1M
2016 1M
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP) National Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
Implementing Agency
Calbayog City
NwSSU
5M
10M
10M
GAA/STF
Calbayog City
NwSSU
5M
10M
10M
GAA/STF
10M
10M
GAA
Calbayog City Calbayog City Calbayog City Calbayog City Calbayog City
NwSSU
2011
2012
NwSSU NwSSU
10M
2013
5M
2015
2016
10M
10M
GAA
10M
10M
GAA
NwSSU NwSSU
2014
5M
10M
10M
10M
GAA
5M
5M
5M
GAA
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: Palompon Institute of Technology (PIT) Strategy: Improve health status and educational attainment and skills of the labor force Program/Project (Brief Description) 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
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.
Location Province/ City/Municipality
Implementing Agency
Cost(P Million)/Year
Palompon, Leyte
PIT - SUC
18
25
27
29
31
34
Fund Source (i.e., national, local, ODA, PPP) National
PIT - SUC
55
75
84
90
99
108
National
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description) 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.
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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 Cost(P Million)/Year Fund Source Location Program/Project Implementing (i.e., national, Province/ (Brief Description) Agency local, ODA, 2011 2012 2013 2014 2015 2016 City/Municipality PPP) 90 99 Additional human resources are Palompon, Leyte PIT - SUC 55 75 84 108 National employed in response to the needs of the different departments/offices. 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) Promote linkages / tie-up with ICT companies for On-the Job trainings of students enrolled in ICT courses
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Palompon, Leyte
PIT - SUC
2011 55
2012 75
2013 84
2014 90
2015 99
2016 108
Fund Source (i.e., national, local, ODA, PPP) 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 Cost(P Million)/Year Fund Source Location Program/Project Implementing (i.e., national, Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 local, ODA, City/Municipality PPP) 90 99 Strictly enforce existing Palompon, Leyte PIT - SUC 55 75 84 108 National environmental laws and strictly implement climate change adaptation and other sectoral plans 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.
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Southern Leyte State University (SLSU) Development Strategy: Increase Investment in agriculture and fishery Sub-strategy: Promote climate change-sensitive technologies for commercialization Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP) DA Fund/ongoing & proposal for funding
Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
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
SLSU, Congressional District of So. Leyte
0.93
1
1
1
1
1
PDAF/on-going and proposal for funding
2
DA Fund/ongoing & proposal for funding
0.5
DA Fund/ongoing & proposal for funding
Production of Vermicompost in Southern Leyte
Rubber Production in Southern Leyte
Fish Feed Mill
SLSU-Sogod, SLSUTomas Oppus, SLSUBontoc, SLSU-San Juan, SLSUHinunangan SLSU-Sogod, SLSUTomas Oppus, SLSUBontoc, SLSU-San Juan, SLSUHinunangan SLSU-Bontoc
DA 8 & SLSU
2011
0.24
DOST, SLSU
2012
2013
2
0.8
2014
2
0.5
2
0.5
2015
2016
2
0.5
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 Cost(P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 City/Municipality Operationalization of the Diagnostic Laboratory
SLSU-Sogod
DA, BAR & SLSU
0.63
0.5
0.5
0.5
0.5
0.5
Fund Source (i.e., national, local, ODA, PPP) DA Fund/ongoing & proposal for
Cost(P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Establishment of SLSU-Led Vegetable Garden for Germplasm and Seed Multiplication for the Gulayan ng Masa
SLSU-Sogod
DA, SLSU
Rubber Tree Nursery/Production
SLSU-Sogod, SLSUTomas Oppus, SLSUBontoc, SLSU-San Juan, SLSUHinunangan
SLSU
SLSU-Bontoc
MECOTECO,DOST, SLSU
Program/Project (Brief Description)
Zooplankton as Indicator of Climate Change in the Coastal Seas
2011
0.2
0.5
2012
2013
0.2
2
1.5
2014
0.2
2
0.2
2
2015
0.2
2
Fund Source (i.e., national, local, ODA, PPP) funding
2016
0.2
2
PDAF/on-going and proposal for funding DA Fund/ongoing & proposal for funding 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 Cost (P Million)/Year Fund Source Location Program/Project Implementing (i.e., national, Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 local, ODA, City/Municipality PPP) DA CPAR Brgy. Ambacon, CPAR on Corn-Based Farming DA OPAg Fund/on-going Hinunangan, So. 0.2 0.2 0.2 0.2 0.2 0.2 System Maasin & SLSU & proposal for Leyte funding DA CPAR CPAR on Abaca-Based Farming Brgy. Kahupian, DA OPAg Fund/on-going 0.10 0.10 0.10 0.10 0.10 0.10 System Sogod So. Leyte Maasin & SLSU & proposal for funding DA, DA Fund/onEstablishment of the Phil. Natural Congressional going & SLSU-Sogod 0.37 1.00 0.50 0.50 0.50 0.50 Fiber/Abaca Development Center District of proposal for Southern Leyte 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 Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 City/Municipality Construction of Livelihood and Development Training Center (SLSU Hostel) Establishment of SLSU-TO EcoInstructional Park
SLSU-Sogod
SLSU
SLSU-Tomas Oppus
SLSU
12
2016
12
0.6
0.3
0.2
0.2
0.2
Fund Source (i.e., national, local, ODA, PPP) SLSU Income & proposal for external funding 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 Cost (P Million)/Year Fund Source Location Program/Project Implementing (i.e., national, Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 2016 local, ODA, City/Municipality PPP) SLSU Income & Construction of ICT Building proposal for SLSU-Sogod 2.2 SLSU 1 Phase 3 external funding SLSU Income & Construction of Info-Technology proposal for SLSU-San Juan 2 SLSU 1 Building - Phase 3 external funding SLSU Income & proposal for Upgrading of MIS facilities SLSU-Tomas Oppus 1 SLSU 1 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) Construction of Irrigation System Rehabilitation of Fish Pond Goat production project- Phase 2
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
SLSU-Hinunangan
SLSU
1
0.5
0.5
0.5
0.5
SLSU-Bontoc
SLSU
1
0.5
0.5
0.5
0.5
SLSU-Hinunangan
SLSU, Congressional District of Southern Leyte
0.5
0.5
0.5
0.5
0.5
2011
1.10
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) Proposal for Funding Proposal for Funding PDAF/on-going and proposal for funding
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Samar State University (SSU) Development Strategy: Increase investment in Agriculture and Fishery, Technology and Engineering Education Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 City/Municipality Construction of SSU perimeter fence (Repair)/rehabilitation of damage fence near COED building, and near CIT building Repair and construction of SSU Machine Shop Building Improvement of SSU Garage SSU Dormitory Construction of SSU Internet Café Construction of Engineering Building SSU Gymnasium (Completion of SSU Gymnasium) Repair of R and D Building Establishment of Mussel R&D Center Building and Facilities – for Mussel Industry Support
SSU
SSU
500,000
SSU
SSU
800,000
SSU SSU SSU SSU
SSU SSU SSU SSU
200,000
SSU
2015
2016
500,000
National, Local National, Local National, Local National, Local National, Local National, Local
2M
2M
3M
4M
SSU
10M
15M
SSU
SSU
500,000
500,000
SSU
SSU
5M
5M
2.5M
5.5M
5.5M
IT Building and Facilities
SSU
SSU
5M
5M
10M
10M
Schools Buildings in Paranas
SSU
SSU
2.5M
2.5M
5M
5M
School Buildings in Basey
SSU
SSU
2M
2M
5M
5M
1M 2.5M
Fund Source (i.e., national, local, ODA, PPP)
2M
20M
National, Local National, Local National, donor funds (ODA) National, donor funds (ODA) National, donor funds (ODA) National, donor funds (ODA)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: University of Eastern Philippines (UEP) Program/Project (Brief Description) 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).
Location Province/ City/Municipality Catarman, Northern Samar
There is a 10 percent projected increase in annual budget per year.
Cost(P Million)/Year Implementing Agency University of Eastern Philippines
2011 58.857
2012
2013
2014
2015
2016
252.773
278.050
305.855
336.441
370.085
Fund Source (i.e., national, local, ODA, PPP) National
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Visayas State University (VSU) Development Strategy: Improve Health Status and educational Attainment and Skills of the Labor Force Program/Project (Brief Description) 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 TESDAbased skills training program as part of the Extension Program of the university Construction of a University Hospital – This project aims to provide VSU constituents and residents of its nearby barangays medical health services Construction of a State-of-the-Art University Library – This project aims to provide students with comprehensive and up-to-date library materials 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 Promotion of Biogas Technology in Region 8 for fuel and electricity generation and organic fertilizer This project aims to contribute to
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Baybay City
VSU
Baybay City
VSU
Baybay City
VSU
Baybay City
Baybay City
2011
1.00
2012
1.50
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
2.00
2.50
2.50
2.50
National, Local
10.00
15.00
5.00
5.00
National, Local
10.00
5.00
5.00
5.00
National, Local
VSU
10.00
15.00
5.00
5.00
National, ODA
VSU
3.00
3.00
5.00
5.00
National, ODA
10.00
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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) Establishment of Centralized Village Processing of Coconuts and Its ByProducts – 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 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 UVstabilized plastic cover protects the vegetable form inclement weather conditions
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Province of Leyte
VSU
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
3.00
3.00
2.00
1.50
1.50
National, ODA
2.00
2.5
3.00
3.00
3.00
National, ODA
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Development Strategy: Climate Change Adaptation in Agriculture and Fisheries Program/Project (Brief Description) Establishment of an Eco-Farm as Showcase for an EnvironmentFriendly Agriculture Venture. – This project promotes the production of high value crops using eco-friendly technologies 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 Agroclimatic studies of watershed, rainforest and marine reservation areas at VSU and neighboring islands and municipalities
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
City of Baybay
VSU
Provinces of Leyte and Southern Leyte
City of Baybay
2011
2.50
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
1.50
1.00
0.50
0.50
0.50
National, ODA
VSU
1.50
1.50
1.50
1.00
1.00
National, ODA
City of Baybay
1.50
1.50
1.50
1.00
1.00
National, ODA
Development Strategy: Development of Eco-tourism Potentials Cost (P Million)/Year
Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
Establishment of an Animal Fun Park
City of Baybay
VSU
2011 0.50
2012 1.50
2013 2.00
2014 2.50
2015 2.50
2016 2.00
Fund Source (i.e., national, local, ODA, PPP) Local, ODA
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
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. 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
VSU
5.00
7.50
7.50
5.00
5.00
National, ODA
City of Baybay
City of Baybay
20.00
10.00
5.00
5.00
5.00
National, ODA
2011
2012
2013
2014
2015
2016
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: Province of Southern Leyte Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
I. TOURISM 1. Improvement of the Municipal Sanctuary, T. Oppus 2. Const. Tourism Center Building, Napantao, San Francisco 3. Souvenir Shop Municipal Marine & Fish Sanctuary, Macrohon 4. Snorkeling, Fish Interaction & other related activities at the Municipal Fish Sanctuary, Macrohon 5. Road opening to Seven Falls, San Roque, Macrohon 6. Improvement of facilities (CR, Canteen, etc) at the Municipal Fish Sanctuary, Macrohon 7. Construction of Delicacy Center, Ichon 8. Road Opening to Danao Lake, Macrohon 9. Road opening from Cambaro Brgy. Hall to the caves, Macrohon
LGU/MAgSO
1
National/P/ MLGU
3
MEO/OMAS/ Mun
.100
LGU
MEO/OMAS/ Mun
.100
PLGU/MLGU
MEO/OMAS/ Mun MEO/OMAS/ Mun
.500
PLGU
.300
PLGU/MLGU
MEO/OMAS/ Mun MEO/PEO MEO/PEO
PLGU 4
Local/Nat'l.
.500
LGU
1
PLGU
1
PLGU
Program/Project (Brief Description) 10. Skills Training for Tour Guides, Macroho 11. Tourism Congress for Stakeholders, Macrohon 12. Trade Fairs, Macrohon 13. Const. of rest area at the center of the caves, Macrohon 14. Improvement of Tourism Facilities at Tangkaan Beach, Padre Burgos a. Comfort Rooms b. Grill House and Wash Area 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 18. Conc. Of 2000 l.m. road from Maria Clara to Cagnituan, Maasin 19. Development of Biasong Spring Resort, Libagon 20. Development of Kawayan, Biasong & Nahaong Falls, Libagon 21. Construction of Museum of flora and fauna @ 3s Marias
Location Province/ City/Municipality
Cost(P Million)/Year
PTO/MTO/DOT
.50
Fund Source (i.e., national, local, ODA, PPP) PLGU/MLGU
PTO/MTO/DOT
.100
LGU
PTO/MTO/DOT Mun. Tourism Office/PEO Tourism Office
.050
LGU LGU
.200
PTO
Tourism Office
.150
PTO
Tourism Office
.200
PTO
Implementing Agency
2011
2012
2013
2014
.500
MEO/PEO City Eng'g. Office
2015
2 5
5
5
5
2016
PLGU/Nat'l. 5
PLGU/Nat'l.
PLGU/MLGU
5
PLGU/Nat'l.
PLGU/MLGU
1.5
PLGU/Nat'l.
LGU
1
PLGU/LGU
Program/Project (Brief Description) entrance, Katipunan, Silago 22. Construction of Museum for Whale Bone and Marine Creatures, Silago 23. Rehabilitation of Barangay Road to Lahus-lahus Cave St. Bernard 24. Development/ Rehabilitation of Tagbak Marine Park, Liloan 25. Establishment of Mini Beach Resort at Bitoon Beach, Liloan 26. Construction of Municipal Tourism Office, Liloan 27. Establishment of Marine Sunken Garden, Liloan 28. Construction of Trail to Libas Waterfalls, H-ngan 29. Improvement of tourism sites, Hinunangan 30. Events and Tourism Promotion, Hinunangan 31. Establishment of Hinunangan Cultural Village 32. Acquisition of Tourist Service Pumpboat, Hinunangan 33. Community-Based Tourism Programs 34. Site Development Plan and Programs
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
LGU
2013
2014
2015
2
MEO/MTO
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/Nat'l.
5
PLGU/Nat'l.
LGU
.130
.400
.400
LGU
.500
.500
.500
LGU
.150
.300
.400
LGU/DA/BFAR
.100
.100
.100
DA,BFAR
.300
PLGU/BLGU
PLGU/BLGU PLGU/MLGU/ BLGU PLGU/MLGU P/MLGU/NGA/ NGO P/MLGU/NGA/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO
.200
.200
LGU/Ptourism NGO
.300
LGU
1
1
1
1
1
MLGU/BLGU
.300
.300
.300
.300
300
PLGU/MLGU
1
1
1
1
1
.050
P/MLGU/NGA /NGO P/MLGU/NGA /NGO PLGU
.500
PLGU
.750
Program/Project (Brief Description) 35. Cultural and Heritage Devt. Program 36. Assessment Programs 37. Signages Program 38. Guides' Training 39. Tourism Officers' Training 40. Hotel and Restaurant Trainings 41. Statistics Data Gathering Program 42. Office Training Program 43. Website Development Program 44. Promo Collaterals 45. Travel Fairs and Exhibits 46. Fam Tours 47. Trade and Investment Missions 48. Research and Development 49. Tri-Media Placement Programs 50. Counterparting Program
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU /NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU /NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/ NGO PLGU/LGU/
.050
Fund Source (i.e., national, local, ODA, PPP) PLGU
.050
PLGU
.150
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.200
PLGU
.100
PLGU
.150
PLGU
.100
PLGU
.050
PLGU
.100
PLGU
.400
PLGU
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description) (per municipality) 51. Festival Activities
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency NGO PLGU/LGU/ NGO DOT
2011
2012
2013
2014
2015
.800
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU
52. Devt. Abutanan and Mabaho Caves, H-dayan 53. Const. Mabaho Cave Road, Hinundayan 54. Danao Lake Development, San Juan
PEO/DOT
2
1
1
1
1
DOT/NGO/PLG U/ LGU/DPWH
1
1
.500
.500
.500
55. Busay Falls Development, San Juan
DOT/NGO/PLG U/ LGU/DPWH
1
1
.500
.500
.500
56. Restoration & preservation of 18th century old RC Church & convent, San Juan 57. Conservation of marine & aquatic life forms undeneath Cabalian bay 58. Beach Resorts Devt. & Hotel & Restaurant Construction, San Juan II. Environment
NGO/PD'S /DOT
1
1
1
.500
.500
BFAR/DA/PLG U/LGU
1
1
.500
.500
500
DOT/NGOs/ Private Investors
5
5
3
2
2
.100
.100
.100
.100
.100
PLGU
.250
.250
.250
.250
.250
PLGU
1. Pollution Control & Waste Management a. Advocacy for Climate Change b. Solid Waste Management 2. Forest Management
1
1
GOP GOP DOT/NGO/ PLGU/ LGU/DPWH DOT/NGO/ PLGU/ LGU/DPWH NGO/PD'S/ DOT BFAR/DA/ PLGU/LGU
PENRMO
PENRMO
Program/Project (Brief Description) c. Organizational Development d. Conversion of ISF to CBFM e. Model site Production Forest & Integrated Fruit Orchard f. Climate Change Mitigation & Adaptation g. Forestry Data Enhancement h. Delineation, Land Use classification and preparation of FRMF i. Maintenance & Protection of Provincial Tree Park 3. Small Scale Mining & Regulation j. Preparation of control maps k. Amendments of Provl. Ordinance related to Small Scale Mining Operation l. Provision of Livelihood Support m. Environmental Monitoring 4. Levelling of 1.5 has. Area for categorized Disposal Facility
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
.050
.050
.050
.050
.050
Fund Source (i.e., national, local, ODA, PPP) PLGU
.050
.050
.050
.050
.050
PLGU
.500
.500
.500
.500
.500
GTZ
1
1
1
1
1
GTZ
.050
.050
.050
.050
.050
1
1
1
1
1
.300
.300
.300
.300
.300
PLGU
.010
.010
.010
.010
.010
PLGU
.020
.020
.020
.020
.020
PLGU
.050
.050
.050
.050
.050
PLGU
.020
.020
.020
.020
.020
PLGU
2011
2012
2013
2014
2015
2016
PLGU GTZ
PENRMO
LGU T. Oppus
.500
PLGU
Program/Project (Brief Description) (Dumpsite), Brgy. Anahawan 5. Reforestation Program, Anahawan 6. Mangrove & Agro-Forestry Project, Liloan 7. Procurement of Garbage Truck, Silago 8. Safe Closure & Rehab of Open Dumpsite, Liloan 9. Acquisition of equipment for the operation of the controlled dumpsite, Liloan 10. Const. Material Recovery Facilities in all barangays, Limasawa 11. Construction of Sanitary Landfill, Hinunangan 12. Acquisition of one (1) unit Garbage Truck Compactor, Hinundayan 13. Reforestation/Tree Planting, San Juan 14. Mangrove Plantation and Restoration, S.J. IV. Support Services Facilities A. Infrastructure 1. Road Upgrading (Gravel to concrete) of Jct Himay-anganSilago-Abuyog Road, Silago 2. Road upgrading of San
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU/MLGU
.200
.200
.200
.200
.200
PLGU/Nat'l.
LGU
.200
.100
.100
.100
.100
LGU
1 .200
.200
.200
.200
PLGU/NGO/ LGU PLGU/Nation al LGU/PLGU
1.2
1.2
LGU/DENR/ PLGU NGA/DA-RFU
.580
LGU
.200
PLGU/MLGU/ NGA LGU/DILG/ BFD
1
LGU LGU
1
1
1
1
.500
GOP
DENR/DA/LGU /PNOC DENR/DA/LGU
1
1
.500
.500
.500
DENR/DA/LG U/PNOC DENR/DA/LG U
.500
.500
.500
.500
.500
DPWH-SLED
14.72
116.14
National
DPWH-SLED
70
36.66
National
Program/Project (Brief Description) Ricardo-Bil-atan Road, San Ricardo 3. Road upgrading of Jct San Miguel Road (Secondary Arterial Road) Sogod 4. Completion of Subang Daku bridge, Sogod 5. Construction/Improvement of San Rafael-Lunas Road, Maasin City 6. Construction/Improvement of Malapoc Sur-Matin-ao Road, 7. Construction/Improvement of Manhilo-Cabulihan Road, Maasin City 8. Construction/Improvement of Baugo-Cansirong Road, 9. Construction/Improvement of St. Bernard-Hinunangan Diversion Road, Southern Leyte 10. Impvt. Pacu-San RafaelNonok Norte Rd, Maasin 11. Improvement of ManhiloSto. Rosario-Guadalupe- Tawid Circumferential Road, Maasin 12. Improvement of ManhiloLibhu-Bactul II Road, Maasin 13. Improvement of TuburanMalapoc-Matin-ao Road, Maasin 14. Improvement of Dongon-
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
DPWH-SLED
48
National
DPWH-SLED
124
National
DPWH-SLED
40
National
DPWH-SLED
100
National
DPWH-SLED
60
National
DPWH-SLED
20
National
DPWH-SLED
300
National
PEO
5
5
5
PEO
5
5
5
PEO
2
2
2
PEO
2
5
5
PEO
1
1
1
5
5
Local Local
2 5
Local Local Local
Program/Project (Brief Description) Bato I Road, Maasin 15. Improvement of DongonLonoy-Tigbawan Rd.Maasin 16. Improvement of Sto. NiñoLunas- Anahao Road, Maasin City 17. Improvement of BaugoCansirong Rd., Maasin City 18. Improvement of IchonIlihan-Sindangan-Guinabunan Road, Macrohon 19. Improvement of AmparoMabini Road, Macrohon 20. Improvemetn of Pob. Padre Burgos-Tangkaan Road 21. Improvement of MalitbogLambonao Rd., Malitbog 22. Improvement of SangahonManing-ning-S. IsidroGuinabonan Road, Malitbog 23. Improvement of MaujoTigbawan Rd., Malitbog 24. Improvement of CambiteRizal Rd. Tomas Oppus 25. Improvement of San Vicente-Esperanza-Hilaan Rd., Bontoc 26. Improvement of Pob. Bontoc-Himakilo-Libas Road, Bontoc 27. Improvement of Pacu-
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PEO
5
5
5
5
5
Local
PEO
5
5
5
5
5
Local
PEO
.500
.500
PEO
5
3
3
2
2
Local
PEO
.500
.500
.500
.500
.500
Local
2
2
Local
1
Local
PEO
Local
PEO
3
5
2
PEO
5
5
5
2
2
Local
PEO
5
5
5
3
3
Local
PEO
5
5
5
5
5
Local
PEO
5
5
5
5
5
Local
PEO
2
2
2
1
Local
PEO
5
5
5
5
Local
5
Program/Project (Brief Description) Mahayahay Road, Bontoc 28. Improvement of Union-Dao Road, Bontoc 29. Impvt. Buenavista-CatmonCatoogan Road, Bontoc 30. Improvement of TampoongMabikay-Pangi Rd.Sogod 31. Improvement of MangkawSn Pedro-Milagroso Road Sogod 32. Improvement of Junction Hibod-Hibod-Magatas Road, Sogod 33. Improvement of Concepcion-Buac Gamay Rd., Sogod 34. Improvement of SawongKanangkaan-San Juan Road, Sogod 35. Improvement of Suba-Buac Daku Road, Sogod 36. Improvement of GakatMacabaan Road, Libagon 37. Improvement of Pob. Libagon via RC Cemetery, Jct., Libagon 38. Improvement of Pob. St. Bernard-San Isidro Road 39. Improvement of BolodBolod-Catmon Rd. St. Bernard 40. Impvt. Mahayahay-
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PEO
3
3
3
2
2
Local
PEO
5
5
5
1
1
Local
PEO
5
5
1
1
Local
PEO
5
5
1
1
Local
PEO
1
1
1
1
Local
PEO
2
2
1
PEO
5
2
2
PEO
1
1
PEO
5
5
PEO
2
PEO
2
2
Local
1
Local Local
2
2
Local
1 5
1
Local
PEO PEO
Local
5
5
5
1
Local
5
Local
Program/Project (Brief Description) Mahayag Bdry., St. Bernard and Hinunangan Cross Country Road, Saint Bernard 41. Improvement of Pong-oySomohe-Minoyho Circum Rd, San Juan 42. Improvement of Pob. San Juan-Nava-Kabaskan Road, San Juan 43. Improvement of MahaloMainit-Capacuhan Road, Anahawan 44. Improvement of Pob. Hinundayan-Cabulisan Road, Hinundayan 45. Improvement of AmbaoAmaga Road, Hinundayan 46. Improvement of Pob. Hinundayan-Navalita Rd. Hdayan 47. Improvement of SagbokPlaridel Road, Hinundayan 48. Improvement of Bacood-Anan Road, Hinundayan 49. Improvement of CanipaanTawog-Matin-ao-Catublian Road, Hinunangan 50. Improvement of SalvacionBiasong-Tahusan-Badiangon Road, Hinunangan 51. Improvement of Bancas B-
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
PEO
10
5
2
PEO
5
5
3
PEO
5
2
2
PEO
5
5
5
PEO
2
PEO
5
2
PEO
3
2
PEO
5
2
PEO
2
2
PEO
2
2
PEO
5
2
2015
1
Local
2
Local
1
Local
2
Local
1
Local
1
Local
1
Local
1
1
Local
2
2
Local
1
Local
2
3
2 1
2
2016
Fund Source (i.e., national, local, ODA, PPP)
Local
Program/Project (Brief Description) Ambacon Rd. Hinunangan 52. Improvement of Pob. Hinunangan-Nueva EsperanzaPatong Road, Hinunangan 53. Improvement of Badiangon (Jct. Nat'l. Rd.) Manalog-Sto. Niño II-Libas-Bdry. HinunanganSaint Bernard Cross Country Road, Hinunangan 54. Improvement of TabugonMolopolo Road, Liloan 55. Improvement of CalianCagbungalon Road, Liloan 56. Improvement of Pob. Liloan-Caligangan Rd. Liloan 57. Improvement of CancastoDakit Rd. San Francisco 58. Improvement of HabayCahayag-Napantao Rd, S.F. 59. Improvement of MarayagMalico Rd. S. Francisco 60. Improvement of Pob. Pintuyan-Bulawan-Buenavista Road, Pintuyan 61. Improvement of SabangLobo Road, Pintuyan 62. Improvement of Bil-atanEsperanza-Pinut-an Road San Ricardo 63. Construction of Sta. Paz Sur-Sitio Tay-on, Brgy.
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PEO
10
2
2
Local
PEO
5
5
5
PEO
3
2
PEO
5
2
2
2
2
Local
PEO
5
5
5
5
5
Local
PEO
3
2
2
Local
PEO
5
2
1
Local
PEO
3
2
PEO
3
1
Local
PEO
1
1
Local
PEO
5
5
National/P/ MLGU
5
5
5
5
Local
Local
Local
2
2
1
Local Local/Nation al
Program/Project (Brief Description) Napantao Access Road (road opening) 64. Const. Brgy. Anislagon-Brgy. Sta. Paz Norte access road (opening) 65. Road concreting of MH del Pilar Extension (Barangay San Antonio) to Barangay Sabang 66. Road Rehabilitation of Lopez Jaena St. Town Proper, Malitbog 67. Road Rehabilitation of Ramon Vano St. Town Proper, malitbog 68. Road Rehabilitation of Sto. Niño St., Town Proper 69. Road Concreting Brgy. Abgao-Malitbog Civil Cemetery 70. Road concreting Brgy. San Vicente-Brgy. Pancil, Malitbog 71. Concreting of AnahaoBuenavista Road, Bontoc 72. Concreting of San VicenteHilaan Road, Bontoc 73. Reblocking of A. Bonifacio St., Libagon 74. Concreting of Municipal & Provincial Roads, Libagon 75. Construction of Pob. Drainage System, Libagon 76. Construction of Drainage
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
San Francisco National/P/ MLGU San Francisco PLGU/MLGU Malitbog
5
5
5
Local/Nation al
2
PLGU
PLGU/MLGU
2
PLGU
PLGU/MLGU
2
PLGU
PLGU/MLGU
1
PLGU
PLGU/MLGU
1
PLGU
PLGU/MLGU
2
PEO
15
PEO/DPWH PLGU/MLGU
PLGU 10
2
PLGU/MLGU
2
PLGU/MLGU
2
LGU
PLGU
1
10
PLGU/Nat'l./ DPWH PLGU/Nat'l. PLGU/ National PLGU/ National PLGU/DPWH
Program/Project (Brief Description) System & sidewalk along Lucero St. & National highway 77. Concreting Laguma Brgy Road, Silago 78. Concreting MahaloKagingkingan Prov'l. Road, Anahawan 79. Rehabilitation of PanianGuinsaugon Brgy. Road, St. Bernard 80. Construction of Guinsaugon Knowledge Center 81. Concreting of San IsidroPoblacion Provl. Road, St. Bernard 82. Bridge Construction concrete & steel (Pres. Quezon and Calian) Liloan 83. Barangay Road concreting, Liloan 84. Provincial Road concreting, Liloan 85. Construction/Completion Multi-Purpose Bldg/Center, Liloan 86. Concreting of Circumferential roads, Limasawa 87. Construction of Concrete Bridge at Brgy. Sto. Niño II-N. esperanza, Hinunangan
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
LGU/PLGU LGU/PLGU
1 5
5
MEO/PLGU MEO/PLGU PLGU
2015
5
5
5
20
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/ National PLGU PLGU/ National
2
PLGU/ National PLGU/ National
4.8
DPWH/DAR
3
3
3
3
.550
DPWH/DAR
BLGU/DPWH
7.717
7.717
7.717
7.717
7.717
PLGU/DPWH
18.70
18.70
18.70
18.70
18.70
BLGU
3
3
2
2
2
BLGU/PLGU/ CDF PLGU/DPWH/ NGA BLGU/NGAs
DPWH
10
10
10
10
10
PLGU/NGA
60
PLGU/MLGU/ NGA CDF
Program/Project (Brief Description) 88. Concreting of sidewalk and drainage system, Pob. Dist. 1 & 2, Silago 89. Concreting KatipunanCatmon Rd, Silago 90. Opening Puntana-Catmon Road segment, Silago 91. Concreting of San IsidroPob. Provl. Road, Saint Bernard 92. Road concreting Triana Street, Limasawa 93. Road concreting Cabulihan St., Limasawa 94. Road concreting Lugsongan St., Limasawa 95. Construction of Poblacion Drainage Canal, Limasawa 96. Concrete Paving Barangay Road at Bangcas A from San Vicente Chapel to Cemetery Hinunangan 97. Conc. Paving Brgy. Road at Bangcas B going to SLSUHinunangan 98. Spillway Rehabilitation, Sitio Bolod, Brgy. Navalita Dist. 3 Prov. Road, Hinundayan 99. Construction of Budyongan Bridge, Dist. III, Hinundayan 100. Construction of Covered
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
LGU/PLGU
2
LGU/PLGU
10
LGU/PLGU
12
MEO/PLGU
.200
PLGU PLGU
PLGU 5
5
5
5
.800
PLGU/BLGU
PEO/DPWH
PLGU
.200
PLGU/MLGU/ BLGU
DPWH
PLGU
.200
DPWH
PEO
PLGU/Nation al/External PLGU/Nation al/External PLGU/Externa l
4.8
PLGU
GOP PLGU/MLGU /BLGU
.480
PLGU/BLGU
.300
.150
PLGU
6 1.5
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/ National
GOP 1
1
1.5
GOP
Program/Project (Brief Description) Canal, Pob. Hinundayan 101. Concreting of An-an Provincial Road, Ph. I, Hdayan 102. Construction of Dist. I Brgy. Sabang Footbridge, Hinundayan 103. Asphalting SagbokPlaridel Provincial Road, Hinundayan 104. Construction of Covered Canal Dist. II, Hinundayan 105. Construction of Open Main Canal, Dist. I, H-dayan 106. Concrete Paving Calayugan-Catublian Road, Hinunangan 107. Concrete Paving Catublian (Pikas) Bdry. Nueva Esperanza, Hinunangan 108. Concrete Paving BiasongSalvacion Road, Hinunangan 109. Concrete Paving Pinanpanan Rd (Bdry. N. Esperanza, Hinunangan) 110. Construction of Poblacion Drainage System, H-ngan 111. Construction of Sto. Niño I RC Box Culvert, H-ngan 112. Improvement of Brgy. Panalaron Drainage System, Hinunangan
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PEO
4
4
4
4
2
GOP
DPWH
1
1
1
1
1
GOP
PEO DPWH
32.76
GOP
1.5
GOP
DPWH PLGU/MLGU
1.5
GOP
2
PLGU/MLGU
PLGU/MLGU/ BLGU
1.5
PLGU/BLGU
PLGU/MLGU/ BLGU 1.5
PLGU/BLGU
PLGU/MLGU/ BLGU
1.5
PLGU/MLGU/ BLGU
PLGU/MLGU/ BLGU MLGU/BLGU
.250
PLGU/BLGU
.500
PLGU/MLGU/ BLGU MLGU/BLGU/ NGO PLGU/BLGU
.500
Program/Project (Brief Description) 113. Concreting Brgy. Ilaya Road, Hinunangan 114. Construction of Brgy. Union Concrete Drainage Canal, Hinunangan 115. Construction of Badiangon Drainage Canal, Hngan 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 120. Concrete Paving Brgy. Calinao Rd., H-ngan 121. Construction of Brgy. Canipaan Drainage Canal & RCPC, Hinunangan 122. Construction of Brgy. 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,
Location Province/ City/Municipality
Cost(P Million)/Year
PLGU/BLGU
.400
PLGU/BLGU
.200
Fund Source (i.e., national, local, ODA, PPP) PLGU/MLGU/ BLGU PLGU/BLGU
PLGU/BLGU
.450
PLGU/BLGU
Implementing Agency
2011
2012
PLGU/BLGU
2013
2014
2015
1.41
PLGU/BLGU
2016
PLGU/BLGU
.150
PLGU/BLGU
PLGU/BLGU
.800
PLGU/BLGU
PLGU/BLGU
1
PLGU/BLGU
PLGU/BLGU
.300
PLGU/BLGU
PLGU/BLGU
.150
PLGU/BLGU
PLGU/BLGU PLGU/BLGU
.450
PLGU/BLGU .600
PLGU/BLGU
PLGU/BLGU
.100
PLGU/BLGU
PLGU/BLGU
.480
PLGU/BLGU
Program/Project (Brief Description) Hinunangan 126. Concrete Pong-oy-Somoje Prov'l. Road, S Juan 127. Concrete Pob.-Nava Prov. Road, San Juan 128. Urban Road Construction & Expansion, S. Juan 129. Shouldering & Line canals of all municipal streets, San Juan 130. Bridge Development a. Puntana-Dao b. Hingatungan-Salvacion c. Ilaya
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
PEO/DPWH
5
3
2
2
PLGU/CDF/ DPWH CDF/DPWH/ LGU CDF/DPWH/ LGU
6
6
3
3
5
5
5
5
2
1
1
1
DAR
3
1
11
DAR
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/DPWH/ CDF PLGU/CDF/D PWH PLGU/CDF/ DPWH CDF/DPWH/ LGU FRENCH/DAR
9
FRENCH/DAR
e. Mahalo-Manigawong
DAR DAR DAR
f. Navalita
DAR
g. Ma. Asuncion-Himosonan h. Capanugan, St. Bernard i. Pinut-an
DAR
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 A.
Location Province/ City/Municipality
Ports/Communications/ Electrification
8.5 6.5 6.5 8
FRENCH/DAR 9
DAR
13
20
FRENCH/DAR FRENCH/DAR FRENCH/DAR FRENCH/DAR FRENCH/DAR
Program/Project (Brief Description) 1. Construct All-weather port at Brgy. Guadalupe Maasin City 2. Rehabilitation of Municipal Port, Hinundayan 3. Port Development/Expansion, San Juan 4. Installation Telephone Line System, S. Juan 5. Construction of Post Office Bldg. San Juan 6. Cont. of PNOC/EDC Geothermal Drilling Project, San Juan 7. Construction of Mini Hydro, San Juan 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 2. Upgrading of SCALA-ICTC (Procurement of new sets of computers, hiring of trainers &
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
LGU Maasin
50
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/Nat'l./ Cong. Fund GOP
PPA
2
2
2
1
1
PPA/DOTC/CD F/ DPWH
10
5
5
5
5
PPA/DOTC/ CDF/ DPWH
DOTC/Bayan Tel/PLDT Bu. Of Posts/DOTC PNOC/EDC/NE A/SOLECO
8
5
5
2
5
2
1
20
10
10
10
10
DOTC/Bayan Tel/PLDT Bu. Of Posts/DOTC PNOC/EDC/ NEA/SOLECO
10
5
5
5
5
.750
.750
.750
.750
.750
.100
.200
.200
.250
.250
NEA/SOLECO/ PNOC EDC/ERC PSWDO/PGO/ TESDA
PSWDO/PGO/ PSAO
NEA/SOLECO /PNOC EDC/ERC PSWDO/PGO/ FOBI/MLG
PSWDO/PGO/ NGO/ PDAF
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
repair/renov. Of the Center 3. Child & Youth Crises Center Accreditation
DSWD 8/PSWDO
.500
.500
.500
.500
.500
4. Livelihood Program Capital assistance
PSWDO/DSW D-8
.500
.500
.500
.500
500
DOLE
.600
.600
.600
.600
600
1 30
1
1
1
1
5. Livelihood Formation 6. Livelihood Enhancement 7. Const. Skills Devt. Training Center, Libagon 8. Project SET-UP (Small Enterprise Upgrading Program a. Noodles/Behon Production b. Charcoal Briquettes c. Cassava Grates Processing d. Bamboo Furniture
DOLE PLGU/MLGU DOST 8/PSTC So. Leyte
.465
c. Cassava Grates
PSWDO/PGO/ CWC/ PLAN, etc. PSWDO/ DSWD-8/ NGO/PDAF DOLE DOLE PLGU/Nat'l./ Externl DOST
.960 .629 .400
e. Giant Squid Processing f. Non-Con Energy - Biogas - Windmill - Hydro-Ram pump 9. Trainings and Consultancy a. CGMP (Current Good Manufacturing Practice) b. Noodle Production
2016
Fund Source (i.e., national, local, ODA, PPP)
.335
DOST 8/PSTC So. Leyte
.250
.250
.250
.250
.250
.030
.030
.030
.030
.030
.015 .015
DOST
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
Processing d. Bamboo Furniture
.015
e. Non-Con Energy
.075
f. Giant Squid Processing g. Charcoal Briquettes
.015 .015
Note: Other projects under SETUP 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 2) Scholarship Program, PESFA 3) Provision of assistance to Tek-Bok institutions 4) Coordinate conduct of livelihood skills training programs (communitybased) B. Institutional Capacity Building 1) Conduct of company immersion events for TVET graduates (OJT) 11. Completion of Livelihood
TESDA Sleyte
32.97
2012
2013
2014
2015
.075
.075
.075
.075
32.97
32.97
32.97
32.97
TESDA Sleyte
2016
Fund Source (i.e., national, local, ODA, PPP)
National
National
TESDA Sleyte
29.31
29.31
29.31
29.31
29.31
National
TESDA Sleyte/LGUs/ NGOs/NGAs
1.5
1.65
1.81
1.99
2.19
PLGU/MLGU
TESDA Sleyte/Tek Voc
18.32
18.32
18.32
18.32
18.32
National
MLGU/PLGU
.200
.200
PLGU
Program/Project (Brief Description) 12. Livelihood Programs, Hinundayan 13. Skills Training Seminars, Hinundayan 14. Provision of seed capital for income genera ting projects, San Juan 15. Construction of Home for the Aged, S. Juan 16. Const. of Rehab Center for the Youth and Middle Age Offenders, San Juan 17. Acquisition of Lot for relocation site of informal settlers, San Juan 18. LGU Olympics, San Juan 19. Sports Devt. For SK & Youths, San Juan B. Water and Sanitation 1. Rehab. Brgy. Mercedes Water system, Silago 2. Rehab. Balagawan water system, Silago 3. Rehab. Catmon potable water system (additional reservoir), Silago 4. Water system rehabilitation including spring development, Katipunan, Silago 5. Rehab. Laguma potable water system
Location Province/ City/Municipality
Cost(P Million)/Year
DTI/DOST/ PSWDO DTI/DOST/ PSWDO NGO/CDF/ PSWD/ LGU
.400
.300
.300
Fund Source (i.e., national, local, ODA, PPP) GOP
.100
.100
.100
GOP
1
1
.500
.500
.500
NGO/CDF/ PSWD/ LGU
DSWD/CDF/ PLGU DSWD/CDF /PLGU
3
1
1
.500
.500
3
1
1
.500
.500
DSWD/CDF/ PLGU DSWD/CDF/ PLGU
NHA/CDF/ PLGU
3
2
3
2
2
NHA/CDF/ PLGU
CDF/LGU CDF/LGU
.500 .750
.500 .750
.500 .750
.500 .750
.500 .750
CDF/LGU CDF/LGU
Implementing Agency
2011
2012
2013
2014
2015
2016
.750
LGU/PLGU
2
PLGU/LGU/ Nat'l.
LGU/PLGU
2
PLGU/LGU/ Nat'l. PLGU/LGU
PLGU/LGU
.500
PLGU/LGU
1
PLGU/LGU/ Nat'l.
PLGU/LGU
1
PLGU/LGU/ Nat'l
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
6. Rehab. Imelda water system, Silago 7. Water system Project, Liloan
PLGU/LGU LGU
3
2
2
8. Level III Water Expansion, Limasawa 9. Rehab Mag-ata Water System, Hinunangan 10. Rehab. Bugho Waterworks system, H-ngan
MLGU/DPWH
15
10
5
PLGU/MLGU
2
11. Impvt. Brgy. Manlico Water system, H-ngan 12. Water system Improvement, Hinundayan a. Barangay Amaga b. Barangay Ambao c. Barangay Cat-iwing d. HWS Expansion
PLGU/BLGU
Spring Development a. Barangay Navalita b. Barangay Bugho 13. Expansion of Hinundayan Waterworks System 14. Complete Rehab/Impvt. SAJUWA, San Juan 15. Acquisition of water meter, San Juan 16. Potable Water System Development a. Hingatungan PWS,
.500
PLGU/MLGU
2
2
2016
NGOs/NGAs/ PLGU GOP PLGU/MLGU
.200
LGU/DPWH
PLGU/MLGU
.500
.500
.200 1 2
.200 .500 2
.200 .500 2
.500
.500
.500
.800 2
.800 2
NGO/CDF/ DSWD/LGU PLGU/LGU
10 1
DAR
2
LGU/DPWH
2015
Fund Source (i.e., national, local, ODA, PPP) PLGU/LGU
.300
PLGU/BLGU
500
GOP .200
2
2
.800 2
.800 2
2
5
3
2
.500
.500
GOP NGO/CDF/ DSWD/LGU PLGU/LGU JICA/DAR
Program/Project (Brief Description) Silago b. Looc-Kinachawa PWS, San Ricardo c. Katipunan PWS, Silago C. Education 1. Const. Office of the Dist. Supervisor, Bontoc 2. Const. Libagon National High School Bldg. 3. Const. Catmon school building, Silago 4. Const. Laguma ALS Building, Silago 5. Const. Salvacion E/S Building., Silago 6. Const. Imelda E/S Building, Silago 7. Const. Sudmon School Building, Silago 8. Const. Tubod ALS Building, Silago 9. Const. additional school building, Liloan 10. Inter-agency Supplemental Feeding Program 11. Adopt a School
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
DAR
2013
2015
2
DAR PEO
2014
JICA/DAR 2
JICA/DAR
1
PLGU/MLGU
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU 10
LGU
PLGU/DepEd/Natl Dep-Ed
1.2
LGU
.650
PLGU/Dep-Ed
LGU
1.20
Dep-Ed
LGU
1.20
Dep-Ed
LGU
1.20
Dep-Ed
LGU
.650
PLGU
BLGU
4
3
3
3
3
Dep-Ed
101.2
103.22
105.24
107.27
109.29
NGOs/ Dep-ed/NGA NGOs/PTA
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 14. Project REACH/BEST
Dep-Ed Dep-Ed
36 670
37.8 683.4
39.6 696.8
41.4 710.2
43.20 723.6
NGOs/PTA NGO/PTA LGU
Program/Project (Brief Description) 15. ALS - Community Learning Center - Library Hub Equipment 16. Project READ - reading materials - reading centers/district/ municipal - reading advocates honorarium 17. Child Friendly School Sports Equipment 18. Curriculum and Learning Materials Devt 19. Const. of comfort rooms with handwashing facilities Elementary - 59 schools/year Secondary – 7 schools/year 20. New Construction of School buildings Secondary - 4 classrooms/year @ 646T Elementary - 14 cl/yr @ 646T 21. Repair of School Buildings Elementary - 118 classrooms Secondary - 11 classrooms 22. Repair & Maint. Of Public School Buildings, Hinundayan
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Dep-Ed
75
78.75
82.5
86.25
90
Dep-Ed
1
1.05
1.10
1.15
1.20
1.9
1.99
2.09
2.18
2.28
1.90
1.94
1.98
2.01
2.05
1.67
1.84
2.01
2.18
2.34
3.35
3.51
3.68
3.85
4.02
22.01
23.11
24.21
25.31
26.41
2.61
2.74
2.87
3
3.13
2.584
2.713
2.842
2.971
3.1
9.04
9.49
9.95
10.40
10.85
6.81
7.15
7.49
7.83
8.17
.592
.621
.651
.680
.710
1
1
1
1
1
Dep-Ed
DPWH
2016
Fund Source (i.e., national, local, ODA, PPP) NGO/LGU /PTA NGOs/LGU
DepEd/DPWH
Program/Project (Brief Description) 23. Const. 2-CL Bldgs, Catiwing, H-dayan 24. School Building Construction, San Juan a. San Juan Central Elem. School b. Pong-oy E/S, 1 unit 3 rms. Wt CR c. Bobon E/S, 1 unit 3 rms. Wt CR d. Timba E/S, 1 unit 2 rms. Wt CR e. Somoje E/S, 1 unit 2 rms. Wt CR 25. Repair School Bldg. classrooms a. Bobon E/S, 3 rm. Marcos Prefab b. Pong-oy E/S, 2 rm. Bagong Lipunan c. Somoje E/S, 2 rm. Wooden Bldg. d. Timba E/S, 3 rm. Marcos Prefab e. Agay-ay E/S, 2 rm. Marcos Prefab 1 rm. Bagong Lipunan 26. Playground/Physical Facilities Apparatuses (all schools under San Juan
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency DPWH Dep-Ed/CDF
2011
2012
2013
2014
2015
2.5 3
1
1
.200 1
1
1
2016
Fund Source (i.e., national, local, ODA, PPP) DepEd/DPWH DepEd/CDF
.200 .800
.800 Dep-Ed/CDF
.500
Dep-Ed/CDF .400 .400 .500 .400
.200
DepED/CDF
2
1
1
1
1
DepED/CDF
Program/Project (Brief Description) District) 27. Const. H.E. Bldg. (all schools under SJD) 28. I.T. Bldg & Tools/Equipment (all schools under SJD) 29. Const. of comfort rooms (all schools under (SJD) 30. Const. San Juan National High School 31. Acquisition of school lot/site
Location Province/ City/Municipality
Cost(P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
DepED/CDF
1
1
1
1
1
DepED/CDF
DepED/CDF
1.5
1.5
1.5
1.5
1.5
DepED/CDF
Dep-Ed/DDH
.300
.300
.300
.300
Dep-Ed/CDF
1.75
1.75
1
1
CDF/PLGU/ LGU
1.5
1.5
Dep-Ed/DDH 1
Dep-Ed/CDF CDF/PLGU/ LGU
Cost (P Million)/Year Program/Project (Brief Description) D. HEALTH A. SERVICE DELIVERY A.1. PUBLIC HEALTH PROGRAM DEVELOPMENT 1. Disease-free zone initiatives Program Implementation Review on sustaining Filariasis elimination Training on Surveillance
Location Province/ City/Municipality
Implementing Agency
2011
IPHO
0.144
IPHO
0.052
Conduct of Boarder Operations: Case Finding using NBE, Immunochromatographic test, and Continuous advocacy campaign Year-end evaluation
IPHO
0.250
IPHO
0.480
Support to office management, training, advocacy campaign and border operations
IPHO
0.264
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
DOH Filariasis Grant DOH Filariasis Grant DOH Filariasis Grant
DOH Filariasis Grant DOH Filariasis Grant
Cost (P Million)/Year Program/Project (Brief Description) Suystainability in continuing conduct of Boarder Operations: Case Finding using NBE, Immunochromatographic test, and Continuous advocacy campaign Purchase of anti-rabies vaccine 2. Intensified disease prevention and control Program Implementation Review on sustaining TB Program Passive case finding with provision of TB drugs Regular TBDC meeting Training on Updated IMCI Prompt Referral of cases to higher facilities Dental mission Provincial Consultative Conference on oral health 3. Maternal and Child Health Reactivatin of Women's Health Team Purchase of iron + folic acid
Location Province/ City/Municipality
Implementing Agency
2011
IPHO
2012
2013
2014
2015
0.263
0.275
0.290
0.303
Fund Source (i.e., national, local, ODA, PPP) PLGU
2016
Maasin ILHZ
0.050
0.053
0.054
0.056
0.580
CHTF - ILHZ
IPHO
0.110
0.120
0.130
0.140
0.150
PLGU
RHU/CHU
2.500
2.600
2.700
2.800
2.900
DOH & LGU
IPHO & ILHZ IPHO RHU/CHU
0.120 0.625 0.050
0.125 0.650 0.053
0.130 0.700 0.055
0.135 0.725 0.058
0.140 0.750 0.060
PIPH CHTF - ILHZ MLGU
RHU/CHU IPHO
0.050 0.020
0.053 0.022
0.055 0.024
0.058 0.026
0.060 0.028
MLGU PLGU
IPHO and ILHZ IPHO
0.240
0.250
0.260
0.270
0.280
0.010
0.012
0.015
0.018
0.020
MNCHN Grant MNCHN
Cost (P Million)/Year Program/Project (Brief Description) tablets and vitamins Purchase of mother and child booklet Reproduction of pregnancy tracking forms, maternal death review forms Conduct monthly womens' health team meeting Conduct of RPM classes Orientation of Barangay Kagawads on guidelines and policies of MNCHN Networking with Marie Stopes for free ligation and IUD insertion Purchase of family planning commodities (pills, condoms, IUD, DMPA) Training of NSV Training for Basic and Comprehensive FP Provision of birthing equipment and supplies Provision of medical and dental equipment Giving incentives to TBAs for
Location Province/ City/Municipality
IPHO
0.600
0.630
0.660
0.700
0.730
RHU
0.020
0.022
0.024
0.025
0.026
Fund Source (i.e., national, local, ODA, PPP) Grant MNCHN Grant MLGU
RHU
0.130
0.140
0.150
0.160
0.170
MLGU
IPHO IPHO
0.050 0.100
0.055
0.060
0.065
0.070
PIPH MNCHN Grant
RHU
0.030
0.030
0.040
0.045
0.050
MLGU
IPHO
0.600
0.630
0.660
0.700
0.750
MNCHN Grant
IPHO
0.030
IPHO
0.180
IPHO
5.277
IPHO
11.331
IPHO
0.100
Implementing Agency
2011
2012
2013
2014
2015
7
10
2016
MNCHN Grant MNCHN Grant PIPH PIPH
0.105
0.110
0.120
0.130
MNCHN
Cost (P Million)/Year Program/Project (Brief Description) FBD referral Training on Life Saving Drugs and medicines Fuel for transport of referred emergency cases Conduct REB Establish a computerized data base Monitroing and evaluation as a regular agenda in ILHZ meetings 4. Healthy Lifestyle and Risk Management Seminar workshop for the implementation of the tobacco regulation act Formulation of policy support to smoking cessation and physical fitness program Training of smoking cessation Sustain existing support group on diabetes and hypertension Conduct healthy lifestyle activities(Hataw, Sportfest, healthy diet, Smoking cessation and moderate alcohol consumption)
Location Province/ City/Municipality
IPHO
0.150
RHU
0.150
0.160
0.170
0.180
0.190
IPHO IPHO
0.100 0.200
0.105 0.210
0.110 0.220
0.120 0.230
0.130 0.240
Fund Source (i.e., national, local, ODA, PPP) Grant MNCHN Grant MLGU and CHTF MLGU MLGU
ILHZ
0.060
0.063
0.065
0.070
0.075
CHTF - ILHZ
ILHZ
0.050
0.053
0.055
0.058
0.060
CHTF - ILHZ
ILHZ
0.050
0.053
0.055
0.058
0.060
CHTF - ILHZ
IPHO ILHZ
0.105 0.050
0.110 0.055
0.115 0.060
0.120 0.063
0.130 0.070
PLGU CHTF - ILHZ
MLGU
0.250
0.300
0.350
0.400
0.450
MLGU
Implementing Agency
2011
2012
2013
2014
0.200
2015
0.300
2016
Cost (P Million)/Year Program/Project (Brief Description) Conduct public awareness on cancer prevention and screening Training on REDCOP - Renal Disease and Control Program Conduct regular urine screening/analysis Provision of culture media for urine culture Referrals of cases to higher medical center Provision of chlorine, PHC media for screening, oral rehydrating solutions and antibiotics Regular monitoring of water sources Provincial Consultative Workshop on EHS A.2. HEALTH PROMOTION Monitoring Activities on the Implementation of Health Programs Documentation of health program implementations and exemplary practices Advocacy meeting with private
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
0.400
0.450
2016
Fund Source (i.e., national, local, ODA, PPP) MLGU
MLGU
0.250
0.300
0.350
IPHO
0.105
0.110
0.115
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
ALL HEALTH FACILITIES IPHO
0.050
0.053
0.055
0.058
0.060
0.075
0.100
0.125
0.150
0.200
PLGU, MLGU, ILHZ PLGU
MLGU
0.150
0.200
0.250
0.300
0.350
MLGU
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
ALL HEALTH FACILITIES
0.350
0.400
0.450
0.500
0.550
PLGU, MLGU, ILHZ
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
PLGU
Cost (P Million)/Year Program/Project (Brief Description) mix health care provider Inter and intra-sectoral collaborations on the different progam implementation: blood letting activities, nutrition programs, dental progam, PHIC program, etc. A.3. HEALTH FACILITIES DEVELOPMENT PROGRAM Rehabilitation and completion of health facilities as birthing homes Upgrading of the critical care for CEmONC facilities Provision of referral vehicle Construction of Pintuyan RHU Formulation and implementation of CQI plan Maintain hospital licensing and accreditation Strengthen health education component in the hospital thru health teachings, conferences and use of film showing Monitoring and evaluation of compliance on Public Health Policies
Location Province/ City/Municipality
Implementing Agency
ALL HEALTH FACILITIES
IPHO IPHO
2011
100
2012
125
2013
150
2014
2015
175
200
20.20
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU, MLGU, ILHZ
PIPH
10.000 10.000 10.000
10.00 0
10.00 0
DOH -HFD
IPHO MLGU IPHO
2 3 0.050
0.053
0.055
0.058
0.060
PIPH DOH - HFD PIPH
IPHO
0.025
0.025
0.025
0.025
0.025
PIPH
IPHO
0.025
0.025
0.025
0.025
0.025
PIPH
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
Cost (P Million)/Year Program/Project (Brief Description) A.4. STRENGTHENING SURVEILLANCE AND EPIDEMIC MANAGEMENT SYSTEM Training of health staff for health promotion and disease surveillance Attendance to Basic Public Health Epidemeology Training Policy formulation to adopt PESU, CESU and MESU A.5. MODEL PROVINCE ON HEALTH DISASTER MANAGEMENT SYSTEM Basic life support training Basic Public Health Epidemeology Training Roll-out training on Disaster Preparedness and Response on Basic Life Support, Advance Life Support and Health Emergency Skills Training Formulate Health Emergency Preparedness Response and Rehab Plan at all levels B. HEALTH REGULATION
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
PLGU & MLGU
0.050
0.053
0.055
0.058
0.060
LGU
IPHO IPHO
0.500 0.250
0.500
0.500 0.300
0.500
0.500 0.350
PIPH PIPH
IPHO
0.150
0.200
0.250
0.300
0.350
PIPH
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
Cost (P Million)/Year Program/Project (Brief Description) B.1. COMPLIANCE AND ENFORCEMENT TO ALL NATIONALLY FORMULATED HEALTH AND HEALTHRELATED LAWS Masterlisting of existing local ordinance and resolutions in support to national health and health related laws Regular monitoring on Food Fortification, Asin Law implementation, Milk Code, Newborn Screening, and Tobacco Regulations Advocacy and Policy formulation of local ordinances in support to national health and health related laws 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
Location Province/ City/Municipality
Implementing Agency
MLGU
MLGU
MLGU
MLGU
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Cost (P Million)/Year Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
2011
2016
Fund Source (i.e., national, local, ODA, PPP)
2012
2013
2014
2015
0.050
0.053
0.055
0.058
0.060
MLGU
0.150 0.100 0.150
0.200 0.125 0.175
0.250 0.150 0.200
0.300 0.175 0.225
0.350 0.200 0.250
CHTF - ILHZ CHTF - ILHZ PLGU
TMC for compliance Benchbook orientation for RHUs Monitor and action on deficiencies B.4. FINANCIAL RISK PROTECTION OF THE POOR ON LOW-COST QUALITY DRUGS AND COMMODITIES Advocacy wide information drive and availment of lowcost quality drugs Monitoring of BnB and HPOs Monitoring on drug procurement process system C. GOVERNANCE C.1. LGU SECTORAL MANAGEMENT 1. Good Governance Monthly TMC meetings ILHZ Board Meeting Participation in Joint InterLocal Health Zone Board meeting Continous earmark of LGU
MLGU MLGU
MLGU MLGU MLGU & PLGU
ILHZ ILHZ IPHO LGU
2.5% OF
LGU
Cost (P Million)/Year Program/Project (Brief Description)
Location Province/ City/Municipality
Implementing Agency
budget to the CHTF LGU scorecard monitoring Documentation of best health practices Installation of Community Managed Health Systems 2. Dynamic responsive health human resource Sustain Manpower Sharing with MHOs rendering duty at PDH, ADH Lobby for the implementation of Magna Carta and Salary Standardization as mandated 3. LGU Scorecard as a model framework Performance Implementation Review (PIR) using LGU Scorecard Presentation of LGU Scorecard by municipalities during district meetings Presentation of LGU scorecard to Local Chief Executives Project/Program Monitoring
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
20% EDF IPHO & ILHZ IPHO & ILHZ
0.100
0.100
0.100
0.100
0.100
PLGU
IPHO
0.300
0.300
0.300
0.300
0.300
PIPH
0.100
0.125
0.150
0.175
0.200
PIPH
0.100
0.125
0.150
0.175
0.200
PIPH
ILHZ LGU
IPHO & ILHZ IPHO & ILHZ IPHO & ILHZ IPHO & ILHZ
Cost (P Million)/Year Program/Project (Brief Description) 4. Systematic, responsive managed Local Health Information System Regular Submission and analysis of FHSIS reports Establishment of Local Health Information Board Strengthen CBMIS (Community Base and Management Information System) D. HEALTH FINANCING D.1. EXPANSION OF THE NATIONAL HEALTH INSURANCE PROGRAM (NHIP) Enrollment to PHIC Indigency Program Advocate enrollment to PhilHealth on organized P.Os specially with Health Care Financing Monitoring and evaluation of PhilHealth enrollment per municipality Facility self-assessment for PhilHealth maternity care center and TB DOTS Centers Application for PhilHealth
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
RHU/CHU & IPHO RHU/CHU
0.050
0.055
0.060
0.065
0.070
MLGU
RHU/CHU
0.050
0.055
0.060
0.065
0.070
MLGU
2
2
2
2
2
LGU
0.050
0.055
0.060
0.065
0.070
LGU
LGU RHU
RHU & IPHO RHU RHU
Cost (P Million)/Year Program/Project (Brief Description) maternity/birthing care center Operationalize SP Ordinance on Income Retention D.2. ESTABLISHMENT OF LOCAL HEALTH ACCOUNTS Data gathering of local health accounts at municipalities and province Presentation of LHAs to LCEs LGU HEALTH PROJECTS 1. Const. New Barangay Health Center, Brgy. Katipunan, Silago 2. Const/Renovation Barangay Health Center, Barangay Hall & Day Care Center 3. Const. new Rural Health Unit, Liloan 4. Purchase of Dental equipment, Liloan 5. Purchase of Echo Doppler, Liloan 6. Purchase of Portable Blood Chemistry Analyzer, Liloan 7. Construction of Barangay Toilets, Limasawa 8. Const. RHU Laboratory Bldg.
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
0.030
0.035
0.040
0.045
2016
Fund Source (i.e., national, local, ODA, PPP)
IPHO
IPHO RHU & IPHO
0.025
LGU BLGU
1.2 1
0.800
0.600
0.200
PIPH DOH BLGU/NGAs /DOH/
LGU
1.5
DOH/NGO
LGU
0.150
DOH/NGO
LGU
0.050
DOH/NGO
LGU
0.450
DOH/NGO
LGU
0.200
0.200
GOP
PLGU
5
5
GOP
Cost (P Million)/Year Program/Project (Brief Description) and Supply of Equipment, Limasawa 9. Const. 10-Bed Community Hosp. Limasawa 10. Acquisition of Essential Scientific Equipment, Hinunangan Community Hospital a. Blood Chemistry Analyzer and Water Bath b. Suction Machine c. X-ray Machine 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) 12. Const. New Building for Iso Ward, Hinunangan Comm. Hospital 12.a Equipment Package: (Beds, Bedside Table, Suction Machine) 13. Const. of Doctors and
Location Province/ City/Municipality
Implementing Agency
2011
2012
5
2013
5
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU
10
PLGU
0.400
DOH
PLGU PLGU
0.100
PLGU DOH
1
PLGU
0.300
GOP
DOH
PLGU
1.5
DOH
PLGU
0.300
DOH
Cost (P Million)/Year Program/Project (Brief Description) Nurses Quarters , Hinunangan Comm. Hospital 14. Training of Hospital Employees, Hinunangan, Comm. Hospital 15. Const. Health Center, Amaga, Hinundayan 16. Purchase & Provision of medicines for Barangay Health Centers, San Juan 17. Completion Const. of Community Hospital, San Juan 18. Purchase of hospital equipment, furnishing and apparatus, San Juan E. Peace, Safety and Security 1. Const. of seawalls at Tigbao, Nahulid, Gakat, Talisay, Jubas, Bisong, Kawayan, Mayuga, Magkasag & Punta, Libagon 2. Const. seawall along Sta. Paz Norte, S.F. 3. Const. seawall along Market area, Poblacion S. Francisco 4. Const. Anislagon seawall, S. Francisco
Location Province/ City/Municipality
Implementing Agency
2011
2012
PLGU DPWH
2013
0.050
2014
2015
0.050
PLGU
0.250
DOH
DOH/PLGU/ CDF/ LGU
2
2
2
2
CDF/PLGU/ LGU DOH/NGO /CDF
5
3
5
2
5
3
2
3
2
PLGU/MLGU
3
3
3
3
3
National/P /MLGU National/P/ MLGU National/P/ MLGU
5 3 5
2016
Fund Source (i.e., national, local, ODA, PPP)
1
DOH/PLGU/ CDF/ LGU CDF/PLGU/L GU DOH/NGO/ CDF DPWH/PLGU
Local/Nat'l. 4
Local/Nat'l. Local/Nat'l.
Cost (P Million)/Year Program/Project (Brief Description) 5. Const. Brgys. Ubos, Cahayag, Habay and Gabi Mega River Control Dike 6. Const. Biliran River Control, Malitbog 7. Const. San Vicente River Control, Malitbog 8. Const. Pancil River Control, Malitbog 9. Const. Cantamuac River Control, Malitbog 10. Rechanneling of River Beds (all Brgys.) Libagon 11. Const. Brgy. Sap-ang sea wall, Silago 12. Const. Brrgy. Salvacion seawall, Silago 13. Const. of Evacuation Center, Salvacion 14. Procurement of Fire truck, Silago 15. Const. Hingatungan seawall, Silago 16. Rehab/Mitigation of Lawigan River, Saint Bernard 17. Riprap construction,
Location Province/ City/Municipality
Implementing Agency
2011
2012
National/P/M LGU
3
3
PLGU/MLGU
1
1
PLGU/MLGU
1
PLGU/MLGU
2013 3
0.200
3
3
1 1
0.200
2015
0.200
PLGU 1 1
0.200
0.200
PLGU/Nat'l.
1
PLGU/DPWH
1
LGU LGU PLGU/LGU MEO/MTO/P LGU PLGU/MEO
PLGU
1
PLGU/LGU PLGU/LGU
2016
PLGU
PLGU/MLGU PLGU/MLGU
2014
Fund Source (i.e., national, local, ODA, PPP) Local/Nat'l.
PLGU/DPWH 1.500
1
PLGU
PLGU/ External External
1
PLGU/DPWH
15
PLGU/DPWH
3
PLGU/
Cost (P Million)/Year Program/Project (Brief Description) Nueva Esperanza Reloc. site, St. Bernard 18.Construction/Improvement Maasin Seawall, Maasin City 19. Shoreline Protection Project, Liloan 2o. River Control Project, Liloan 21. Erosion Control Project, Liloan 22. Const. Seawall from Triana-San Bernardo, Limasawa 23. Const. of seawalls, Hinundayan a. Barangay Sabang b. Barangay Cat-iwing c. Barangay Dist. I & II 24. Acquisition of Mini Fire Truck, Hinundayan 25. Const. Evacuation Center, Biasong, H-dayan 26. Const. River Flood Control, Hinundayan a. Dist. III b. Barangay Lungsodaan c. District I
Location Province/ City/Municipality
Implementing Agency
DPWH-SLED
2011
2012
2013
2014
2015
60
20
MLGU/BLGU/ GTZ LGU
4
2
2
2
2
4
2
2
2
2
LGU
1
1.5
1.5
10
10
10
DPWH
2016
Fund Source (i.e., national, local, ODA, PPP) External National
10
DPWH
EFOS/LGU/ NGOs LGU/PLGU/ Cong. LGU/PLGU/ Cong. GOP GOP
0.500 0.500 DILG/BFD
1 1
DPWH
1
0.500 0.500 2
0.500 0.150
0.500 1 GOP
1
0.520
GOP
DPWH
GOP 1 1 1
1 1 1
Cost (P Million)/Year Program/Project (Brief Description) d. Barangay Cat-iwing 27. Const. Sto. Niño II River Control, H-ngan 28. Const. Magcasa River Control, San Juan 29. Const. Hitonlob River/Flood Control, S. Juan 30. Const. of seawall protection, San Juan 31. Acquisition of New Fire Truck, San Juan 32. Const. Fire Station Bldg. Accessories, S.J. 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 and Legislative Bldg.,Anahawan 4. Const. 2-storey Barangay Hall, Sudmon, Silago 5. Const. Brgy. Auditoriums for
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU/BLGU
1 2
DPWH/PEO
5
5
3
2
3
DPWH/CDF
DPWH/PEO
5
5
3
2
3
DPWH/CDF
DPWH/PEO
4
2
2
1
1
BFP/DILG/C DF/DND BFP/DILG/C DF/DND
2
0.500
2
0.500
0.500
0.500
DOTC/PPA/ CDF/ BFP/DILG/ CDF/DND BFP/DILG/ CDF/DND
PLGU/MEO
6
MEO/PLGU
6000. 000
PLGU/Natl/ External PLGU/Natl/ External
0.500
PLGU/MLGU /Natl PLGU
LGU
1 PLGU/BLGU
20
LGU LGU
2
PLGU/Cong.
Cost (P Million)/Year Program/Project (Brief Description) Puntana and Catmon, Silago 6. Const. Libagon Commercial Complex 7. Const. Libagon MultiPurpose Bldg. Ph.3 8. Renovation Municipal Hall 9. Const. Commercial Bldg., St. Bernard 10. Completion of the renov. Of old Mun. Hall, Liloan 11. Const. Lugsongan Covered Court, Ph. II, Limasawa 12. Const. Magallanes Covered Court, Limasawa 13. Const. of Separate Administrative Building, Hinunangan Comm. Hospital 14. Repair of dilapidated building for Laundry House, Dirty Kitchen and Morgue, Hinunangan CH 15. Installation Records Room, Hinunangan CH 16. Const. Nava Barangay Office, Hinunangan 17. Rehab. Bugho Barangay Hall, Hinundayan
Location Province/ City/Municipality
Implementing Agency
2011
2012
PLGU/MLGU
5
PLGU/MLGU
2
MEO/PEO MEO/PLGU
6.5
LGU
4.5
PLGU
1
PLGU
4
2013
2014
3
1.5
PLGU
0.500
PLGU PLGU/BLGU
PLGU 1.65
0.500
PLGU PLGU
0.500
0.500
2016
PLGU/Nat'l. PLGU/Natio nal LGU/PLGU/ Cong. PLGU/Natio nal PLGU
10
PLGU
DPWH
2015
Fund Source (i.e., national, local, ODA, PPP) Fund PLGU/Nat'l./ Externl PLGU/Nat'l.
0.500
0.500
PLGU/BLGU GOP
Cost (P Million)/Year Program/Project (Brief Description) 18. Completion/Rehab Covered Multi-Purpose Building, Hinundayan a. Barangay Cat-iwing ii b. Barangay Lungsodaan (Rehab Roofing) b. Barangay Hubasan Ph. II d. Barangay Plaridel II e. Barangay Amaga Ph. Ii f. Barangay Cabulisan Ph. II 19. Impvt. Old Public market Bldg., Hinundayan 20. Renov/Impvt. Provincial Ceramics Center 21. Const. Canipaan Day Care Center, H-ngan 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.
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
0.500 0.500
0.500 0.500
0.500 0.500
0.500 0.500
0.500
0.500
0.500
0.500
0.500
PEO/DPWH
2016
Fund Source (i.e., national, local, ODA, PPP) GOP
1.2 1 1 LGU/PEO/ DPWH PLGU
1
0.500
1
0.500
0.200
0.200
0.200
0.200
PSWDO/PGO /PEO PLGU/BLGU
0.150
GOP 0.200
PLGU PSWDO/ PGO PLGU/BLGU
1
PLGU/BLGU
1.15
PLGU/BLGU
PLGU/BLGU
0.500
PLGU/BLGU
PLGU/BLGU
0.750
PLGU/BLGU
PLGU/MLGU
0.750
PLGU/BLGU
Cost (P Million)/Year Program/Project (Brief Description) Center, H-ngan 27. Const. Brgy. S. Pedro Trng. Center, H-ngan 28. Const. Sto. Niño I Trng. Center, H-ngan 29. Const/Impvt. San Pablo Day Care Center, Hinunangan 30. Construction of slaughterhouse, H-dayan 31. Expansion of streetlightings, Hinundayan 32. Const. Brgy. Bangcas A Covered Court, Hinunangan 33. Completion Brgy. Bangcas B Multi-Purpose Bldg., Hinunangan 34. Const. Ambacon Covered Court, H-ngan 35. Completion Brgy. Calayugan Multi-Purpose, Center, Hinunangan 36. Impvt. Brgy. Libas MultiPurpose Bldg. Hinunangan 37. Impvt. Brgy. Manalog Multi-Purpose Bldg., Hinunangan 38. Const. Brgy. Manlico
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
PLGUBLGU PLGU/MLGU/ BLGU PLGU/BLGU
1.5
DENR/DPWH
2
LGU/PEO/SO LECO PLGU/BLGU
0.500
1
1
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
0.500
PLGU/BLGU
0.100
PLGU/MLGU /BLGU PLGU/BLGU
1
0.500
1
GOP
0.500
GOP
0.850
GOP
PLGU/BLGU
0.800
PLGU/BLGU
PLGU/BLGU
0.750
PLGU/BLGU
PLGU/BLGU PLGU/BLGU
0.650
PLGU/BLGU /MLGU 0.950
PLGU/BLGU
PLGU/BLGU
0.300
PLGU/BLGU
PLGU/BLGU
0.750
PLGU/BLGU
Cost (P Million)/Year Program/Project (Brief Description) Covered Court, H-ngan 39. Repair Patong MultiPurpose Bldg., H-ngan 40. Const. brgy. Talisay Covered Court, H-ngan 41. Impvt. Brgy. Tawog Covered Court, H-ngan 42. Completion Brgy. Calagitan Covered Court, Hinunangan 43. Construction BJMP Bldg. with complete accessories, San Juan F. Industry 1. Market site devt. Project, Liloan 2. Bamboo Furniture and Allied Products, San Juan 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 III. Agriculture
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU/BLGU
0.150
PLGU/BLGU
PLGU/BLGU
0.800
PLGU/BLGU
PLGU/BLGU
0.100
PLGU/BLGU
PLGU/BLGU PNP/BJMP/D ILG
2
2
1
0.500
LGU
2
2
1
1
CDF/PLGU/L GU
1
1
1
0.500
DTI/DOLE/ LGU
1
1
1
1
PLGU/BLGU
0.500
PNP/BJMP/ DILG
0.500
LGU/PLGU/ NGOs/ CDF/PLGU/ LGU
DTI/DOLE/ LGU
Cost (P Million)/Year Program/Project (Brief Description) 1. Rehabilitation of various farm-to-market roads a. Looc-Hinapo FMR b. Iniguihan-AnahawanMapgap FMR c. Camansi-Rizal FMR d. Rizal-Hugpa-Carnaga FMR, 2. Const. Hinawanan FMR, San Francisco 3. Const. 2.5 km. Brgy. MalicoTaglinaw FMR San Francisco 4. Rehab./Extension of Central-Dakit irrigation canal, San Francisco 5. Rehab. Habay-Tinaan Irrigation canal, S. F. 6. Const. Brgy. San Jose-Sitio Paton-og FMR 7. Const. Brgy. Aurora-PancilSan Vicente FMR 8. Irrigation Devt. & Rehabilitation 9. Farm Mechanization intro. Hydro Ram Pump other
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
5
5
PLGU//MLGU
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU
Tomas Oppus 2.5 2.5 2.5 2.5 National/P/M LGU National/P/M LGU
5
5
5
5
5
5
National/P/M LGU
1.5
Local/Nat'l.
National/P/M LGU P/MLGU Malitbog P/MLGU Malitbog PAgSO
2
Local/Nat'l.
PAgSO
2
Local/Nat'l. Local/Nat'l.
2
1
PLGU
2
2
1
5
5.5
6
6.5
7
PLGU
1
1.5
2
2.5
3
PLGU
PLGU
Cost (P Million)/Year Program/Project (Brief Description) alternative technologies 10. Techno Demo 11. Fertilizer Subsidy for Rice Farmers 12. Inbred/Hybrid Rice Seeds Subsidy Procurement 13. Prutasan sa eskuylahan 14. Diversified Agricultural Management Input Assistance Network (DAMIAN) Project 15. Distribution of Vegetable seeds 16. Provincial EFOS Counterpart 17. Fertilizer Subsidy for Corn Farmers 18. Procurement/Dist. Of Corn Seeds 19. Farmers Participatory Techno Demo Prog. 20. Post Harvest Facilities Program (Procurement of portable corn mill for hire) 21. Farmers Education/Training Program 22. Warehouse Construction 23. Completion of SLPREC
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PAgSO PAgSO
1 3
1.4 2.5
2 2
2.5 1.8
3 1.5
PLGU PLGU
PAgSO
2
3
4
5
6
PAgSO PAgSO
0.450 0.750
0.400 1
0.400 1.5
0.400 1.8
0.400 2
PLGU/DARFU8 PLGU PLGU
PAgSO
0.200
0.220
0.250
0.280
0.300
PLGU
PAgSO
1
PAgSO
0.250
0.350
0.400
0.450
0.450
PLGU
PAgSO
0.150
0.200
0.250
0.280
0.300
PLGU/DA-
PAgSO
0.100
0.110
0.120
0.140
0.150
PLGU
PAgSO
0.100
0.150
0.180
0.200
0.230
PLGU
PAgSO
0.500
0.500
0.550
0.600
0.650
PLGU
PAgSO PAgSO
0.800 0.500
PLGU
PLGU PLGU
Cost (P Million)/Year Program/Project (Brief Description) Building 24. Greenhouse/Protective Structure 25. Procurement of Composting Facilities 26. Integrated Crop Management-Corn 27. Fruit Tree Seedling Production 28. Livelihood Project (Coconut-Based Multiple Cropping System) 29. Concreting MolopoloCambaro-Salvador FMR, Macrohon 30. Organization & Capacity Enhancement 31. MPA Establishment/Management 32. Mangrove Rehabilitation/Enrichment/ Protection 33. Provincial Mangrove Nursery Operation 34. Mangrove Resources & Environmental Learning Center
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
PAgSO/DARFU8 -do-
0.360
0.480
0.600
0.600
0.600
DA-RFU8
0.200
0.400
0.600
0.800
0.800
DA-RFU8
-do-
0.030
0.033
0.036
0.040
0.042
-do-
PAgSO
0.100
PDAF
PAgSO
DA/PLGU
MEO/PEO
10
12
13
15
15
PLGU/DPWH /
PENRMO
1
1
1
1
1
PLGU
PENRMO
0.600
0.600
0.600
0.600
0.600
PLGU
PENRMO
0.300
0.300
0.300
0.300
0.300
PLGU
PENRMO
0.500
0.500
0.500
0.500
0.500
PLGU
PENRMO
0.500
0.500
0.500
0.500
0.500
PLGU
Cost (P Million)/Year Program/Project (Brief Description) 35. Fisheries Enterprise Development 36. IEC Campaigns 37. CFRM Monitoring & Evaluation 38. Synchronized Coastal Clean-up/Crown of Thorns Clean-up 39. Fisheries Regulation/Management 40. Operation and maintenance of the Prov'l. Brackishwater Aquaculture Station (PBAS), Macrohon 41. Operation & Maint. Of the Prov'l. Fishpen Culture Pilot Project - Mahayahay, Maasin 42. Support to Mariculture/Aquaculture Projects a. Estab. Of Bangus sea Cage Culture Projects - 2 units per area (Maasin City, Malitbog, Tomas Oppus, Bontoc, Sogod, Libagon, Liloan, St. Bernard) b. Tilapia Culture &
Location Province/ City/Municipality
PENRMO
0.500
0.500
0.500
0.500
0.500
Fund Source (i.e., national, local, ODA, PPP) PLGU
PENRMO PENRMO
0.200 0.100
0.200 0.100
0.200 0.100
0.200 0.100
0.200 0.100
PLGU PLGU
PENRMO
0.100
0.100
0.100
0.100
0.100
PLGU
PENRMO
0.200
0.200
0.200
0.200
0.200
PLGU
PENRMO
0.800
0.800
0.800
0.800
0.800
PLGU/20% EDF
PENRMO
0.200
0.200
0.200
0.200
0.200
PLGU/20% EDF
Implementing Agency
2011
2012
2013
2014
2015
2016
PENRMO GTZ
PENRMO
2.4
2.4
2.4
2.4
2.4
1
1
1
1
1
GTZ
Cost (P Million)/Year Program/Project (Brief Description) Production, provincewide c. Peneaus Vanamel Culture Pilot projects in potential areas provincewide 1 ha. per area 43. Const./Extention Hingatungan CIS, Silago 44. Const. Sap-ang CIS, Silago 45. Rehab/Restoration Ilihan CIS, Hinundayan 46. Rehabilitation Catmon CIS, St. Bernard 47. Rehab/Extension Salog CIS, Bontoc 48. Restoration Bonbon CIS, Bontoc 49. Const. CagnituanHanginan CIP, Maasin 50. Rehab. SudmonGuimbaolan CIS, Silago 51. Rest. Otama-Salvacion CIS, Hinunangan 52. Rehab Himbangan-Panian CIS, St. Bernard 53. Rest./Rehab Budloy CIS, St. Bernard
Location Province/ City/Municipality
Implementing Agency
2011
2012
PENRMO
1
NIA
36
NIA
10
NIA
2
NIA
3
NIA
4
1
NIA 9.5 NIA
100
NIA
2
NIA
8
NIA
2
NIA
10
2013
1
2014
2015
1
1
2016
Fund Source (i.e., national, local, ODA, PPP) GTZ
Local/Natl/ External Local/Natl/ External Local/Natl /External Local/Natl /External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl /External Local/Natl/ External Local/Natl/ External Local/Natl/ External
Cost (P Million)/Year Program/Project (Brief Description) 54. Restoration Bonbon CIS, Bontoc 55. Construction Lan-agan CIS, Bontoc 56. Rehab/Rest. BadiangonTahusan CIS, Hinunangan 57. Restoration Upper Tubod CIS, Silago 58. Rehab/Rest. OtamaBiasong CIS, H-ngan 59. Construction Sap-ang CIS, Silago 60. Const. Sto. Niño I CIP, Hinunangan 61. Restoration Tambis CIS, St. Bernard 62. Const. Bolod-Bolod CIS, St. Bernard 63. Restoration San Vicente CIS, Malitbog 64. Rehabilitation San Joaquin CIS, Macrohon 65. Rehabilitation Maria Clara CIS, Maasin 66. Const. Mercedes CIP, Silago 67. Rehab/Restoration.
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
NIA NIA
2.5 3
NIA 25.168 NIA NIA
7.5 3
NIA
5
NIA
27
NIA
5
NIA
9
NIA 2.3 NIA NIA
1.3 2
NIA
55
NIA
8
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) Local/Natl External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/
Cost (P Million)/Year Program/Project (Brief Description) Laguma CIP, Silago 68. Const. EsperanzaMalibago CIP, Bontoc 69. Const/Rest. Ayahag CIS, St. Bernard 70. Rehabilitation Cawayanan CIS, Bontoc 71. Rehab Nahawong CIS, Libagon 72. Const. Tuba-on CIP, Silago
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
NIA 46.2 NIA NIA
6.92 3
NIA
1
NIA 52.2
73. Rehab/Rest. Badiang CIS, Maasin City 74. Rehab. Sto. Niño II CIS, Hinunangan 75. Construction Nava CIP, Hinunangan 76. Restoration Puntana CIS, Silago 77. Restoration San Francisco CIS 78. Rehabilitation Anilao CIS, Liloan 79. Rehab/Rest. HingatunganSalvacion CIS, Silago 80. Rehab/Rest. Tigbao CIS, Libagon
NIA NIA
1.3 8
NIA
33.04
NIA
25
NIA NIA
2.5 5
NIA
7
NIA
3
2015
2016
Fund Source (i.e., national, local, ODA, PPP) External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External
Cost (P Million)/Year Program/Project (Brief Description) 81. Const. Pamahawan CIP, Bontoc 82. Rehab Himos-onan CIP, St. Bernard 83. Rest. Habay-Tinaan CIS, S. Francisco 84. Const. Bugasong CIP, Libagon 85. Const. Pasanon CIP, San Francisco 86. Rehab. /Extn. Katipunan CIS, Silago 87. Const. Nahulid CIP, Libagon 88. Restoration Mahayahay CIS, St. Bernard 89. Rehab. Camungaan CIS, Hinundayan 90. Rehab Lambonao-Sabang CIS, Malitbog 91. Rehab. Poblacion-Dist II CIS, Silago 92. Const/Rehab Nipayan CIS, Bontoc 93. Const. of Malbago irrigation system, Bontoc 94. Const. of Paku irrigation
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
NIA
2014
2015
20.08
NIA 1.5 NIA 1.5 NIA 18.3 NIA 22.2 25
NIA NIA
9.6 NIA 2.5 NIA 7.5 6
NIA NIA
5.5 3
NIA NIA
2016
Fund Source (i.e., national, local, ODA, PPP) Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External Local/Natl/ External DA/DAR
15 NIA
10
DA/DAR/PL
Cost (P Million)/Year Program/Project (Brief Description) system, Bontoc 95. Const. Divisoria Bagsakan Center, Bontoc 96. Abaca Nursery Establishment - 31.25 has. Sogod 97. Rehab. & opening of abaca areas - 5000.0 has. @ 1000 has./year until 2015 98. Research & Devt. For High yielding and Resistant abaca varieties 99. Const. irrigation system, Manhilo, Maasin 100. Procurement of 9 mech. driers & Const. of 9 multipurpose solar driers, Maasin 101. Livestock Production/Propagation and Devt. Services a. Animal Breeding and Fattening b. Animal Dispersal
Location Province/ City/Municipality
Implementing Agency
2011
MEO/PEO
2012
2013
2014
2015
0.100
0.100
3 5.5
FiDA/LGU Sogod
0.500
FIDA
0.500
0.100
0.100
SLSU/FiDA/L GU
0.500
0.500
0.500
City Agric. Office -do-
PVO PVO/DARFU/MLGU
2016
Fund Source (i.e., national, local, ODA, PPP) GU PLGU/DA/ GTZ Cong./ DPWH/ An Waray FiDA (MOOE) FiDA (MOOE)
Cong. Fund PLGU/NIA
2.5 2
2
2
0.850
0.935
.943.5
0.960
1.06
1,065.6
2
2
1,037.9
1,141.6
1,172.2
1,289.4
PLGU
PLGU/DA Nat'l. DARFU/PLGU
Cost (P Million)/Year Program/Project (Brief Description)
c. Artificial Insemination
102. Animal Health Services a. Animal Health Mission b. Blood and Fecal Sampling c. PADDL(Mini Lab) Provincial Animal Disease Diagnostic Lab 103. Regulatory Services a. Veterinary Quarantine and Surveillance 104. Public Health Services a. Meat Hygiene and Sanitation b. Rabies Prevention and Control 105. Administrative Services a. Skills Trainings for farmers/livestock raisers on animal production, care and
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
2015
0.244
0.268
0.295
PVO/DARFU/MLGU PCC
0.220
0.242
PVO/DARFU/MLGU PVO/DARFU/MLGU PLGU
0.275
0.302
0.305
0.335
0.110
0.121
.122.1
0.134
PVO/DA/RFU
0.055
369.4 147.7 0.500
0.060
0.061
0.067
2016
Fund Source (i.e., national, local, ODA, PPP) DA-RFU/PCC
PVO/MLGU/ DA-RFU PVO/DA-RFU PLGU-PVO
PVO/DA-RFU 73.9
PVO/DARFU/MLGU PVO/DARFU/MLGU/ DOH
0.055
0.060
0.061
0.067
0.150
0.165
0.166
0.183
73.9 0.201
PVO/DARFU/MLGU PLGU/DA Central
PVO/DA/LGU
0.110
0.121
0.122
0.134
0.147
PLGU/MLGU
Cost (P Million)/Year Program/Project (Brief Description) management b. Retooling of PVO tech. staffs, MAOs & Ats 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-toMarket roads (all barangays), Libagon 110. Const. Nahulid Multipurpose pavement 111. Implementation of ARISP3 Projects at Hingatungan, Silago (Counterpart) 112. Const. Tubaon irrigation system, Silago 113. Const. Catmon irrigation system, Silago
Location Province/ City/Municipality
Implementing Agency
ATINTC/PVO/DARFU/MLGU
2011
0.110
2012
2013
2014
2015
0.121
0.122
0.134
0.147
PLGU/MLGU PLGU/MLGU
20
PVO/ATI/DARFU PLGU/Nat'l.
9
PLGU/Nat'l.
PLGU/MLGU
PLGU/MLGU
2016
Fund Source (i.e., national, local, ODA, PPP)
8
50
50
PLGU/MLGU
2
PLGU/Nat'l.
50
50
PLGU/Nat'l./ Cong. PLGU
DAR/LGU
5
PLGU/LGU
LGU
5
PLGU/NIA
LGU
PLGU/NIA 1.5
Cost (P Million)/Year Program/Project (Brief Description) 114. Training on Vegetable Production, Catmon 115. Vegetable Production, Brgy. Imelda 116. Completion Anahawan Agricultural and Training Center 117. Const. Catmon-Bantawon FMR, St. Bernard 118. Const. FMR/Access Road, Liloan 119. HVCC Production, Liloan
Location Province/ City/Municipality
Implementing Agency
2011
2012
LGU
2013
2014
0.200
LGU
0.120
LGU/PLGU MEO/PLGU
2015
10
PLGU/LGU PLGU/ National
15
LGU/DAR/DA
4.740
4.740
4.740
4.740
4.740
LGU
0.200
0.100
0.100
0.100
0.100
120. Rice Production Subsidy Program, Liloan
LGU
0.100
0.100
0.100
0.100
0.100
121. Rehab. Mariculture Project, Liloan 122. Acquisition of facilities/equipment for CRM projects, Liloan 123. Vegetable Production, Liloan 124. Large Ruminants Dispersal (Carabao and cattle), Liloan 125. Construction Fish Port,
LGU
0.800
0.100
0.100
0.100
0.100
LGU
0.200
LGU
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/LGU
PLGU/ National LGU/DAR/ DA DARFU/PLGU DARFU/PLGU/ LGU BFAR/NGO BFAR/NGO
50.0
50.0
50.0
50.0
0.050
0.050
0.050
0.050
DA-RFU
LGU0
100.0 0.200
0.100
0.100
0.100
0.100
DA-RFU
LGU
0.100
0.100
0.100
0.100
0.100
BFAR/PLGU/
Cost (P Million)/Year Program/Project (Brief Description) Liloan 126. Rehab. Irrigation canal/dam, Liloan 127. Conc. Paving BadiangonManlico FMR, Hinunangan 128. Conc. Paving Sto. Niño I FMR, Hinunangan 129. Rehab. Libas-Lumbog FMR, Hinunangan 130. Repair of Diversion Dam Otama-Biasong CIS, Hinunangan 131. Const. CHB Line Canal at Otama-Biasong CIS 132. Const. CHB Lined canal at Suba irrigation system, Bgry. Sto. Niño I, Hinunangan 133. Const. CHB lined canal at Mabatas CIS, Brgy. Badiangon, Hinunangan 134. Repair/Rehab Sto. Niño II-Patong CIS, Hinunangan 135. Const. CHB lined canal at Pioneer Irrig. System, Brgy. Sto. Niño I, Hinunangan 136. Repair of dam & CHB lining of Otama- Salvacion
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
2014
LGU/NIA/DA
0.600
1
0.700
0.600
PLGU/MLGU/ BLGU PLGU/BLGU
6
6
6
6
PLGU/BLGU
2015
6
P/MLGU/Na tional PLGU/MLGU /BLGU PLGU/BLGU
1
PLGU/IA/ NGA
0.800 0.200
PLGU/IA PLGU/IA
0.400
PLGU/IA
0.100
2016
Fund Source (i.e., national, local, ODA, PPP) NGO NIA/DA
PLGU/IA/ NGA PLGU/IA/ NGA
PLGU/IA
0.300
PLGU/IA/ NGA
PLGU/IA
0.900
PLGU/IA/ NGA PLGU/IA/ NGA
PLGU/IA PLGU/IA
0.100 1.250
PLGU/IA/ NGA
Cost (P Million)/Year Program/Project (Brief Description) Irrig. System, Hinunangan 137. Repair Upper Panansalan CIS, Brgy. Bugho Hinunangan 138. Const. CHB lined canal at CAL-PON Irrig. system, Brgy. Calag-itan, Hinunangan 139. Repair/Impvt/Rehab/Const. of irrigation canals, Hinundayan 140. Concrete Pavements, Hinundayan a. Barangay Sabang b. Barangay Plaridel c. District I d. Barangay Lungsodaan e. District II 141. Const/Maint/Rehab of FMRs, Hinundayan a. Barangay Bugho b. Barangay Lungsodaan c. Barangay Ambao d. Barangay Cat-iwing e, Barangay Bacolod f. Barangay Hubasan g. Barangay Cabulisan h. Barangay an-an i. Barangay Sagbok
Location Province/ City/Municipality
Implementing Agency
2011
2012
PLGU/IA
2013
2014
2015
1.6
PLGU/IA
2016
Fund Source (i.e., national, local, ODA, PPP)
1
PLGU/IA/ NGA PLGU/IA/NIA
NIA/PEO/DP WH
1
1
1
1
1
GOP
DPWH DPWH DPWH DPWH DPWH LGU/PEO/DP WH
2 0.500 0.700 0.800 1
2 0.500 0.500 0.700 1
1.8 0.500 0.500 0.500 0.500
0.900 0.500 0.500 0.500
0.500 0.500 0.500 0.500
GOP GOP GOP GOP GOP GOP
0.300
0.300 0.250
0.300
0.300 0.250
0.300
0.500
0.500 0.500
0.100 0.250 0.100
0.300 0.250
0.200 0.250
0.250 0.500
0.150
0.500 0.500 300.0 0.500
0.250
0.250
Cost (P Million)/Year Program/Project (Brief Description) j. Barangay Biasong k. Barangay Navalita l. Barangay Amaga m. Barangay Sabang n. Barangay Plaridel o. District II 142. Conc. An-an Barangay Road, Hinundayan 143. Impvt. Municipal Productivity Center, Hinundayan 144. Crops & Livestock Enhancement & Devt. Programs, San Juan 145. Rehab/Expansion Pongoy-Somoje CIP & Pong-oy II 146. Installation of Fish Sanctuaries, San Juan 147. Const. of various FMRs and Rehab. Of existing roads, San Juan 148. Farm to Market Roads Development a. Gumamela-Infres FMR, Silago b. Kaabon-Infres FMR, Silago
Location Province/ City/Municipality
Implementing Agency
2011
2012
2013
0.250 0.200 0.300
0.200
12
PEO/DPWH
1.5
2016
0.300 0.100 0.200
0.300 0.500
PEO/DOT
2015
0.500 0.200
0.100 0.200 0.300
2014
Fund Source (i.e., national, local, ODA, PPP)
0.400 0.500 GOP
1.5
2
GOP
DA/CDF/LGU
3
1
1
1
1
DA/CDF/ LGU
DA/NIA/CDF/ DAR DA/BFAR/ LGU DA/DAR/CDF /DPWH
3
1
1
1
1
3
1
1
1
0.500
10
5
5
5
5
DA/NIA/CDF /DAR DA/BFAR/ LGU DA/DAR/ CDF/ DPWH
DAR
14
JICA/DAR
DAR
12
JICA/DAR
Cost (P Million)/Year Program/Project (Brief Description) c. Lawaan-Infres FMR, Silago d. Pinut-an-Hinawanan FMR, S. Ricardo e. Esperanza-Hinawanan FMR, S.R. f. Katipunan-Catmon FMR, Silago g. Katipunan-Mahayahay FMR, h. Katipunan-Panalian MR h. Katipunan-Cabagjanga FMR 149. Irrigation Development a. Hingatungan CIS, Silago b. Katipunan CIS, Silago
Location Province/ City/Municipality
Implementing Agency DAR
2011
2012
2013
9
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) JICA/DAR
DAR
18
JICA/DAR
DAR
16
JICA/DAR
DAR
12
JICA/DAR
DAR
12
JICA/DAR
DAR DAR
6 9
JICA/DAR JICA/DAR
DAR DAR
32
JICA/DAR 36
JICA/DAR
Priority Programs/Projects that Need Congressional Funding Province of Southern Leyte
PROGRAM/PROJECT/ACTIVITIES A. Infrastructure 1. Conc. Pong-oy-Somoje Prov'l. Road, S Juan 2. Conc. Pob.-Nava Prov. Road, San Juan 3. Urban Road Const. and Expansion, San Juan 4. Shouldering & Line canals of all municipal streets, San Juan 5. Const. Concrete Bridge at Brgy. Sto. Niño - N. Esperanza, Hinunangan 6. Barangay Road concreting, Liloan 7. Const. Brgy. Auditoriums for Puntana and Catmon, Silago 8. Completion of the renov. Of old Mun. Hall, Liloan B. Ports/Communication/ Electrification 1. Const. All-weather port at Brgy. Guadalupe Maasin City 2. Port Development/Expansion, San Juan C. Social Welfare Services 1. Upgrading of SCALA-ICTC
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015 3
2016
Fund Source (i.e., national, local, ODA, PPP)
5
3
2
2
6
6
3
3
PLGU/CDF/DPWH
5
5
5
5
PLGU/CDF/DPWH
2
1
1
1
1
60 7.717
7.717 2
PLGU/DPWH/CDF
CDF/DPWH/LGU PLGU/MLGU/NGA/ CDF
7.717
7.717 7.717
4.5
BLGU/PLGU/CDF PLGU/Cong. Fund LGU/PLGU/Cong.
10
5
5
0.100
0.200
0.200
5
5
0.250 0.250
PLGU/Nat'l./Cong. Fund PPA/DOTC/CDF/ DPWH PSWDO/PGO/NGO/
PROGRAM/PROJECT/ACTIVITIES (Procurement of new sets of computers, hiring of trainers & repair/renov. of the Center 2. Livelihood Program Capital assistance 3. Provision of seed capital for income generating projects, San Juan 4. Construction of Home for the Aged, S. Juan 5. Const. of Rehab Center for the Youth and Middle Age Offenders, San Juan 6. Acquisition of Lot for relocation site of informal settlers, San Juan 7. LGU Olympics, San Juan 8. Sports Devt. For SK & Youths, San Juan D. Water and Sanitation 1. Complete Rehab/Impvt. SAJUWA, San Juan E. Education 1. School Building Construction, San Juan a. San Juan Central Elem.
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) PDAF
0.500
0.500
0.500
0.500 0.500
1
1
0.500
0.500 0.500
3
1
1
0.500 0.500
DSWD/CDF/PLGU
3
1
1
0.500 0.500
DSWD/CDF/PLGU
3
2
3
0.500 0.750
0.500 0.750
0.500 0.750
10
5
3
2
2
0.500 0.500 0.750 0.750 2
PSWDO/DSWD-8/ NGO/PDAF NGO/CDF/PSWDO/ LGU
NHA/CDF/PLGU CDF/LGU CDF/LGU NGO/CDF/DSWD/ LGU
DepEd/CDF 3
1
1
1
PROGRAM/PROJECT/ACTIVITIES School b. Pong-oy E/S, 1 unit 3 rms. Wt CR c. Bobon E/S, 1 unit 3 rms. Wt CR d. Timba E/S, 1 unit 2 rms. Wt CR e. Somoje E/S, 1 unit 2 rms. Wt CR 2. Repair School Bldg. classrooms a. Bobon E/S, 3 rm. Marcos Prefab b. Pong-oy E/S, 2 rm. Bagong Lipunan c. Somoje E/S, 2 rm. Wooden Bldg. d. Timba E/S, 3 rm. Marcos Prefab e. Agay-ay E/S, 2 rm. Marcos Prefab 1 rm. Bagong Lipunan 3. Playground/Physical Facilities Apparatuses (all schools under San Juan District) 4. Const. H.E. Bldg. (all schools under SJD) 5. I.T. Bldg & Tools/Equipment (all schools
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012 2
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
0.200 1
0.200 0.800
0.800 0.500
Dep-Ed/CDF 0.400 0.400 0.500 0.400
0.200 2
1
1
1
1
Dep-Ed/CDF
1
1
1
1
1
Dep-Ed/CDF
1.5
1.5
1.5
1.5
1.5
Dep-Ed/CDF
PROGRAM/PROJECT/ACTIVITIES 6. Const. San Juan National High School 7. Acquisition of school lot/site F. Health 1. Purchase & Provision of medicines for Barangay Health Centers, San Juan 2. Completion Const. of Community Hospital, San Juan 3. Purchase of hospital equipment, furnishing and apparatus, San Juan G. Peace, Safety and Security 1. Const. of seawalls at Tigbao, Nahulid, Gakat, Talisay, Jubas, Bisong, Kawayan, Mayuga, Magkasag & Punta, Libagon 2. River Control Project, Liloan 3. Erosion Control Project, Liloan 4. River Control Project, Liloan 5. Erosion Control Project, Liloan 6. Const. Magcasa River Control, San Juan 7. Const. Hitonlob River/Flood Control, S. Juan 8. Const. of seawall protection, San Juan 9. Acquisition of New Fire Truck, San
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014 1
2015 1
1
2016
Fund Source (i.e., national, local, ODA, PPP)
1.750
1.750
Dep-Ed/CDF
1.5
1.5
2
2
2
2
5
3
5
2
5
3
2
3
2
DOH/NGO/CDF
3
3
3
3
3
DPWH/PLGU/ Cong. Fund
4 1 4 1 5
2 1.5 2 1.5 5
2 1.5 2 1.5 3
2
2
2
2
2
3
LGU/PLGU/Cong. LGU/PLGU/Cong. LGU/PLGU/Cong. LGU/PLGU/Cong. DPWH/CDF
5
5
3
2
3
DPWH/CDF
4
2
2
1
1
DOTC/PPA/CDF/
2
0.500
CDF/PLGU/LGU 1
DOH/PLGU/CDF/ LGU CDF/PLGU/LGU
BFP/DILG/CDF/DND
PROGRAM/PROJECT/ACTIVITIES Juan 10. Const. Fire Station Bldg. Accessories, S.J. H. Industry 1. Bamboo Furniture & Allied Products, S. Juan 2. Feed Mills, Brgy. Dayanog, San Juan 3. CHB & Allied Concrete Products, San Juan 4. Coco Oil Mill, Brgy. Dayanog, San Juan I. Agriculture 1. Fruit Tree Seedling Production 2. Concreting Molopolo-CambaroSalvador FMR, Macrohon 3. Const. Divisoria Bagsakan Center, Bontoc 4. Research & Devt. For High yielding and Resistant abaca varieties 5. Const/Rehab Farm-to-Market roads (all barangays Libagon 6. Crops & Livestock Enhancement & Devt. Programs, San Juan 7. Rehab/Expansion Pong-oySomoje CIP & Pong-oy II 8. Installation of Fish Sanctuaries,
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2
0.500
0.500
1
1
1
1
0.500
1 5 0.100 10
2015
0.500
BFP/DILG/CDF/DND
0.500 0.500
CDF/PLGU/LGU
0.500
0.500
CDF/LGU
0.400
0.300
0.300
CDF/LGU
2
2
1
12
13
1
15
15
3 5.5 0.500
2016
Fund Source (i.e., national, local, ODA, PPP)
DTI/CDF/LGU PDAF PLGU/DPWH/ Cong. Fund PLGU/DA/GTZ/ Cong./DPWH Cong. Fund
0.100
0.100
50
50
50
50
3
1
1
1
1
PLGU/Nat'l./Cong. Fund DA/CDF/LGU
3
1
1
1
1
DA/NIA/CDF/DAR
3
1
1
1
1
DA/BFAR/LGU
PROGRAM/PROJECT/ACTIVITIES San Juan 9. Const. of various FMRs and Rehab. of existing roads, San Juan
Location Province/ City/ Municipality
Cost (P Million)/Year 2011 10
2012 5
2013
2014 5
2015 5
5
2016
Fund Source (i.e., national, local, ODA, PPP) DA/DAR/CDF/
PROJECTS THAT NEED FUNDING SUPPORT FROM LOCAL CHIEF EXECUTIVES PROVINCE OF SOUTHERN LEYTE
PROGRAM/PROJECT/ACTIVITIES I. TOURISM 1. Impvt. Municipal Sanctuary, T. Oppus 2. Road opening to Seven Falls, San Roque, Macrohon 3. Road Opening to Danao Lake, Macrohon 4. Road opening from Cambaro Brgy. Hall to the caves Macrohon 5. Rehab. Barangay Road to Lahuslahus Cave St. Bernard 6. Development Alejos Falls, Bontoc 7. Conc. Of 2000 l.m. road from Maria Clara to Cagnituan, Maasin 8. Devt. Biasong Spring Resort, Libagon 9. Devt. Of Kawayan, Biasong & Nahaong Falls, Libagon 10. Const. Museum of flora and fauna @ 3s Marias entrance, Katipunan, Silago 11. Const. of Museum for Whale Bone and Marine Creatures, Silago 13. Estab. Hinunangan Cultural
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
1
PLGU
0.500
PLGU 1
PLGU
1
PLGU 5
PLGU/National 2
5
5
5
5
PLGU/Nat'l. 5
5
PLGU/Nat'l.
1.5
PLGU/Nat'l.
1
PLGU/LGU 2
1
PLGU/Nat'l.
1
PLGU/Nat'l. 1
1
1
P/MLGU/NGA/NGO
PROGRAM/PROJECT/ACTIVITIES Village 14. Festival Activities 15. Communitty-Based Tourism Programs 16. Site Devt. Plan and Programs 17. Cultural and Heritage Devt. Program 18. Assessment Programs 19. Signages Program 20. Guides' Training 21. Tourism Officers' Training 22. Hotel and Restaurant Trainings 23. Statistics Data Gathering Program 24. Office Training Program 25. Website Development Program 26. Promo Collaterals 27. Travel Fairs and Exhibits 28. Fam Tours 29. Trade and Investment Missions 30. Research and Development 31. Tri-Media Placement Programs 32. Counterparting Program (per municipality) 33, Conservation of marine & aquatic life forms undeneath Cabalian bay 34. Danao Lake Development, San
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
0.800 0.050
PLGU PLGU
0.500 0.050
PLGU PLGU
0.050 0.150 0.050 0.050 0.050 0.050
PLGU PLGU PLGU PLGU PLGU PLGU
0.050 0.050 0.200 0.100 0.150 0.100 0.050 0.100 0.400
PLGU PLGU PLGU PLGU PLGU PLGU PLGU PLGU PLGU
1 1
1 1
0.500 0.500
0.500 0.500
0.500
BFAR/DA/PLGU/ LGU
0.500
DOT/NGO/PLGU/
PROGRAM/PROJECT/ACTIVITIES Juan 35. Busay Falls Development, San Juan II. Environment 1. Pollution Control & Waste Management 2. Forest Management 3. Small Scale Mining & Regulation 4. Levelling of 1.5 has. Area for categorized Disposal Facility (Dumpsite), Brgy.Anahawan, T. Oppus 5. Reforestation Program, Anahawan 6.. Mangrove & Agro-Forestry Project, Liloan 7. Procurement of Garbage Truck, Silago 8. Safe Closure & Rehab of Open Dumpsite, Liloan III. Support Infrastructure 1. Impvt. Pacu-San Rafael-Nonok Norte Rd, Maasin 2. Impvt. Manhilo-Sto. RosarioGuadalupe-Tawid Circumferential Road, Maasin 3. Impvt. Manhilo-Libhu-Bactul II
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
1
1
0.500
0.500
0.500
LGU/DPWH DOT/NGO/PLGU/ LGU/DPWH
0.350
0.350
0.350
0.350
0.350
PLGU
0.450 0.100
0.450 0.100
0.450 0.100
0.450 0.100
0.450 0.100
PLGU PLGU
0.500
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU
0.200
0.200
0.200
0.200
0.200
PLGU/Nat'l.
0.200
0.100
0.100
0.100
0.100
PLGU/NGO/LGU
1
PLGU/National
0.580
0.200
0.200
0.200
0.200
5
5
5
5
5
5
5
5
2
2
2
LGU/PLGU PLGU PLGU
2
PLGU
PROGRAM/PROJECT/ACTIVITIES Road, Maasin 4. Impvt. Tuburan-Malapoc-Matinao Road, Maasin 5. Impvt. Dongon-Bato I Road, Maasin 6. Impvt. Dongon-Lonoy-Tigbawan Rd. Maasin 7. Impvt. Sto. Niño-Lunas- Anahao Road, Maasin 8. Impvt. Baugo-Cansirong Rd., Maasin City 9. Impvt. Ichon-Ilihan-SindanganGuinabunan Road Macrohon 10. Impvt. Amparo-Mabini Road, Macrohon 11. Impvt. Pob. Padre BurgosTangkaan Road 12. Impvt. Malitbog-Lambonao Rd., Malitbog 13. Impvt. Sangahon-Maning-ningS. Isidro-Guinabonan Road, Malitbog 14. Impvt. Maujo-Tigbawan Rd., Malitbog 15. Impvt. Cambite-Rizal Rd. Tomas Oppus 16. Impvt. San Vicente-EsperanzaHilaan Rd., Bontoc
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
5
2016
Fund Source (i.e., national, local, ODA, PPP)
2
5
5
PLGU
1
1
1
5
5
5
5
5
PLGU
5
5
5
5
2
PLGU
0.500
0.500
5
3
3
2
2
PLGU
0.500
0.500
0.500
0.500
0.500
PLGU
2
2
PLGU
1
PLGU
PLGU
PLGU
3
5
2
5
5
5
2
2
PLGU
5
5
5
3
3
PLGU
5
5
5
5
5
PLGU
5
5
5
5
5
PLGU
PROGRAM/PROJECT/ACTIVITIES
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
17. Impvt. Pob. Bontoc-HimakiloLibas Road Bontoc 18. Impvt. Pacu-Mahayahay Road, Bontoc 19. Impvt. Union-Dao Road, Bontoc 20. Impvt. Buenavista-CatmonCatoogan Road, Bontoc 21. Impvt. Tampoong-MabikayPangi Rd.Sogod 22. Impvt. Mangkaw-Sn PedroMilagroso Road, Sogod 23. Impvt. Junction Hibod-HibodMagatas Road, Sogod 24. Impvt. Concepcion-Buac Gamay Rd., Sogod
2
2
2
5
5
5
3 5
3 5
3 5
5
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
1
PLGU
5
5
PLGU
2 1
2 1
PLGU PLGU
5
1
1
PLGU
5
5
1
1
PLGU
1
1
1
1
PLGU
2
2
2
25. Impvt. Sawong-KanangkaanSan Juan Rd, Sogod
5
2
2
26. Impvt. Suba-Buac Daku Road, Sogod
1
1
27. Impvt. Gakat-Macabaan Road, Libagon
5
5
28. Impvt. Pob. Libagon via RC Cemetery, Jct., Libagon
2
PLGU 2
1
PLGU
1
PLGU PLGU PLGU
PROGRAM/PROJECT/ACTIVITIES 29. Impvt. Pob. St. Bernard-San Isidro Road
Location Province/ City/ Municipality
Cost (P Million)/Year 2011 2
2012 2
30. Impvt. Bolod-Bolod-Catmon Rd. St. Bernard 31. Impvt. Mahayahay-Mahayag Bdry., St. Bernard and Hinunangan Cross Country Road, St. Bernard 32. Impvt. Pong-oy-SomoheMinoyho Circum Rd San Juan 33. impvt. Pob. San Juan-NavaKabaskan Rd, San Juan 34. Impvt. Mahalo-MainitCapacuhan Rd, Anahawan 35. Impvt. Pob. HinundayanCabulisan Rd, Hinundayan 36. Impvt. Ambao-Amaga Road, Hinundayan 37. Impvt. Pob. HinundayanNavalita Rd. Hinundayan 38.Impvt. Sagbok-Plaridel Road, Hinundayan 39. Impvt. Bacood-An-an Road, Hinundayan 40. Impvt. Canipaan-Tawog-Matinao-Catublian Road Hinunangan
2013
2014 2
5
5
5
10
5
2
5
5
3
5
2
2
5
5
5
1
PLGU
5
PLGU
1
PLGU
2
PLGU
1
PLGU
2
PLGU
1
PLGU
1
PLGU
1
PLGU
1
1
PLGU
2
2
PLGU
5
2
3
2
5
2
3
2
5
2
2
2
1
2
2016
PLGU
1
2
2015
Fund Source (i.e., national, local, ODA, PPP)
PROGRAM/PROJECT/ACTIVITIES 41. Impvt. Salvacion-BiasongTahusan-Badiangon Road Hinunangan 42. Impvt. Bancas B-Ambacon Rd. Hinunangan 43. Impvt. Pob. Hinunangan-Nueva Esperanza-Patong Road, Hinunangan 44. Impvt. Badiangon (Jct. Nat'l. Rd.) Manalog-Sto. Niño II-LibasBdry. Hinunangan-Saint Bernard Cross Country Road, Hinunangan 45. Impvt. Tabugon-Molopolo Road, Liloan 46. Impvt. Calian-Cagbungalon Road, Liloan 47. Impvt. Pob. Liloan-Caligangan Rd. Liloan 48. Impvt. Cancasto-Dakit Rd. San Francisco 49. Impvt. Habay-CahayagNapantao Rd, S. Francisco 50. Impvt. Marayag-Malico Rd. S. Francisco 51. Impvt. Pob. PintuyanBulawan=Buenavista Road Pintuyan 52. Impvt. Sabang-Lobo Road,
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015 1
2016
Fund Source (i.e., national, local, ODA, PPP)
2
2
PLGU
5
2
10
2
2
5
5
5
3
2
5
2
2
2
2
PLGU
5
5
5
5
5
PLGU
3
2
2
PLGU
5
2
1
PLGU
3
2
PLGU PLGU 5
5
PLGU
PLGU
PLGU
3
1
PLGU
1
1
PLGU
PROGRAM/PROJECT/ACTIVITIES Pintuyan 53. Impvt. Bil-atan-EsperanzaPinut-an Rd. S. Ricardo 54. Const. Sta. Paz Sur-Sitio Tayon, Brgy. Napantao Access Road (road opening) 55. Const. Brgy. Anislagon-Brgy. Sta. Paz Norte access road (opening) 56. Road concreting of MH del Pilar Extension (Barangay San Antonio) to Barangay Sabang 57. Rehabilitation of Lopez Jaena St. Town Proper, Malitbog 58. Rehab. Ramon Vano St. Town Proper, Malitbog 59. Road Rehab. Sto. Niño St., Town Proper, Malitbog 60. Road Concreting Brgy. AbgaoMalitbog Civil Cemetery 61. Road concreting Brgy. San Vicente-Brgy. Pancil Malitbog 62. Conc. Anahao-Buenavista Road, Bontoc 63. Conc. San Vicente-Hilaan Road, Bontoc 64. Reblocking of A. Bonifacio St., Libagon
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
5
5
5
5
5
5
2013
2014 2
2
2015 1
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU PLGU/Nat'l.
5
PLGU/Nat'l.
2
PLGU
2
PLGU
2
PLGU 1
PLGU
1
PLGU 2
PLGU
15
PLGU 10
2
10
PLGU/Nat'l./DPWH PLGU/Nat'l.
PROGRAM/PROJECT/ACTIVITIES 65. Conc. Of Municipal & Provincial Roads, Libagon 66. Const. Pob. Drainage System, Libagon 67. Const. Drainage System & sidewalk along Lucero St. & National highway 68. Concreting Laguma Brgy Road, Silago 69. Concreting MahaloKagingkingan Provincial Road. Anahawan 70. Rehab. Panian-Guinsaugon Brgy. Rd, St. Bernard 71. Const. Guinsaugon Knowledge Center 72. Conc. San Isidro-Poblacion Provl. Road, St. Bernard 73. Conc. Of sidewalk and drainage system, Pob. Dist. 1 & 2, Silago 74. Concreting Katipunan-Catmon Rd, Silago 75. Opening Puntana-Catmon Road segment, Silago 76. Conc. San Isidro-Pob. Provl. Road, St. Bernard 77. Road concreting Triana Street, Limasawa
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
2
PLGU/Nat'l.
2
PLGU/Nat'l.
1.5
PLGU/DPWH 1
5
2016
Fund Source (i.e., national, local, ODA, PPP)
5
5
5
PLGU/National 5
20
PLGU PLGU/National
2
PLGU/National 4.8
PLGU/National 2
PLGU/National
10
PLGU/Natl/External
12
PLGU/Natl/External
4.8
PLGU/External 0.200
PLGU
PROGRAM/PROJECT/ACTIVITIES 78. Road concreting Cabulihan St., Limasawa 79. Road concreting Lugsongan St., Limasawa 80. Conc. Paving Brgy. Road at Bangcas B going to SLSUHinunangan 81. Spillway Rehabilitation, Sitio Bolod, Brgy. Navalita Dist. 3 Prov. Road, Hinundayan 82. Conc. Paving CalayuganCatublian Rd, Hinunangan 83 Conc. Paving Catublian (Pikas) Bdry. Nueva Esperanza, Hinunangan 84. Conc. Paving BiasongSalvacion Road, Hinunangan 85. Conc. Paving Pinanpanan Rd (Bdry. N. Esperanza Hinunangan 86. Const. Poblacion Drainage System, H-ngan 87. Impvt. Brgy. Panalaron Drainage System, H-ngan 88. Concreting Brgy. Ilaya Road, Hinunangan 89. Const. Brgy. Union Concrete Drainage Canal Hinunangan 90. Const. Badiangon Drainage
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
0.200
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU
0.200
PLGU 0.480
0.300
PLGU/BLGU 0.150
PLGU
2
PLGU/MLGU PLGU/MLGU/BLGU 1.5 PLGU/BLGU 1.5 PLGU/MLGU/BLGU
1.5 0.250
PLGU/MLGU/BLGU
0.500
PLGU/BLGU 0.400
PLGU/MLGU/BLGU
0.200
PLGU/BLGU
0.450
PLGU/BLGU
PROGRAM/PROJECT/ACTIVITIES Canal, Hinunangan 91. Conc. Paving Bangcas B Provincial Road, H-ngan 92. Conc. Paving Manlico Brgy. Road, Hinunangan 93. Const. Bangcas A Drainage system, Hinunangan 94. Conc. Paving Brgy. Biasong Rd., Hinunangan 95. Conc. Paving Brgy. Calinao Road, Hinunangan 96. Const. Brgy. Canipaan Drainage Canal & RCPC Hinunangan 97. Const. Brgy. Labrador Conc. Covered Drainage Canal, Hinunangan 98 Conc. Paving Brgy. Otama Rd., Hinunangan 99. Const. Brgy. Toptop Drainage Canal, Hinunangan 100. Conc. Paving Sitio Kabaskan Tuburan Brgy. Road Hinunangan Water and Sanitation 1. Rehab. Brgy. Mercedes Water system, Silago 2. Rehab. Balagawan water system, Silago
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
1.408
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/BLGU
0.150
PLGU/BLGU 0.800
PLGU/BLGu
1
PLGU/BLGU
0.300
PLGU/BLGU
0.150
PLGU/BLGU
0.450
PLGU/BLGU 0.600
PLGU/BLGU 0.100
PLGU/BLGU
0.480
PLGU/BLGU
2
PLGU/LGU/Nat'l.
2
-do-
PROGRAM/PROJECT/ACTIVITIES 3. Rehab. Catmon potable water system (additional reservoir), Silago 4. Water system rehabilitation including spring devt. Katipunan, Silago 5. Rehab. Laguma potable water system 6. Rehab. Imelda water system, Silago 7. Water system Project, Liloan 8. Rehab Mag-ata Water System, Hinunangan 9. Rehab. Bugho Waterworks system, Hinunangan 10. Impvt. Brgy. Manlico Water system, Hinunangan 11. Acquisition of water meter, San Juan Education 1. Const. Office of the Dist. Supervisor, Bontoc 2. Const. Libagon National High School Bldg. 3. Const. Laguma ALS Building, Silago 8. Const. Tubod ALS Building, Silago
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
1
PLGU/LGU/Nat'l.
1
PLGU/LGU/Natl. 0.500
3 2
2
2
2
2
0.200
0.500
PLGU/LGU NGOs/NGAs/PLGU PLGU/MLGU PLGU/BLGU
0.300 1
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU/BLGU
0.500
PLGU/LGU
1
PLGU 10
PLGU/Dep-Ed/Natl 0.650
PLGU/Dep-Ed 0.650
PLGU
PROGRAM/PROJECT/ACTIVITIES 31. Acquisition of school lot/site 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) 2. Upgrading of SCALA-ICTC (Procurement of new sets of computers, hiring of trainers & repair/renov. Of the Center 3. Child & Youth Crises Center Accreditation 4. Const. Skills Devt. Training Center, Libagon 5. Conduct of livelihood skills training programs (community-based) 6. Completion of Livelihood Training Program, Limasawa 7. Construction of Home for the Aged, S. Juan 8. Const. of Rehab Center for the Youth and Middle Age Offenders,
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
1.5
1.5
CDF/PLGU/LGU
0.750
0.750
0.750
0.750
0.750
PSWDO/PGO/ FOBI/MLGU
0.100
0.200
0.200
0.250
0.250
PSWDO/PGO/NGO/ PDAF
0.500
1
0.500
0.500
0.500
PSWDO/PGO/CWC/ PLAN, etc. PLGU/Nat'l./Externl
1.815 1.996.5
2.196
PLGU/MLGU
30 1.5
1.650
0.200
0.200
3
1
1
1
1
DSWD/CDF/PLGU
3
1
1
1
1
DSWD/CDF/PLGU
PLGU
PROGRAM/PROJECT/ACTIVITIES San Juan 9. Acquisition of Lot for relocation site of informal settlers, San Juan Industry 1. Market Site Devt. Project, Liloan 2. Bamboo Furniture and Allied Products, San Juan E. Peace, Safety and Security 1. Const. of seawalls at Tigbao, Nahulid, Gakat, Talisay, Jubas, Bisong, Kawayan, Magkasag, Mayuga, & Punta, Libagon 2. Const. Biliran River Control, Malitbog 3. Const. San Vicente River Control, Malitbog 4. Const. Pancil River Control, Malitbog 5. Const. Cantamuac River Control, Malitbog 6. Rechanneling of River Beds (all Brgys.) Libagon 7. Const. Brgy. Sap-ang sea wall, Silago 8. Const. Brrgy. Salvacion seawall, Silago 9. Const. of Evacuation Center, Salvacion
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
3
2
3
2
2
NHA/CDF/PLGU
2 1
2 1
1 1
1 0.500
0.500
PLGU/NGO/Nat'l CDF/PLGU/LGU
3
3
3
3
3
1
1
PLGU
1
1 1
PLGU 1
PLGU
1 0.200
0.200
DPWH/PLGU/ Cong. Fund
0.200
1
0.200
PLGU
0.200 1
1
PLGU/Nat'l. PLGU/DPWH PLGU/DPWH
1.5
PLGU/External
PROGRAM/PROJECT/ACTIVITIES 10. Procurement of Fire truck, Silago 11. Const. Hingatungan seawall, Silago 12. Rehab/Mitigation of Lawigan River, Saint Bernard 13. Riprap construction, Nueva Esperanza Relocation site, St. Bernard 14. Const. Sto. Niño II River Control, Hinunangan 15. River Control Project, Liloan 16. Erosion Control Project, Liloan 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 4. Const. 2-storey Barangay Hall, Sudmon Silago 5. Const. Brgy. Auditoriums for Puntana and Catmon Silago 6. Const. Libagon Commercial Complex 7. Const. Libagon Multi-Purpose
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
1,000.0
External 1
PLGU/DPWH
15
PLGU/DPWH
3
PLGU/External
1.5 4 1
2016
Fund Source (i.e., national, local, ODA, PPP)
PLGU/BLGU 2 1.5
2 1.5
2
2
LGU/PLGU/Cong. LGU/PLGU/Cong.
6
PLGU/Natl/External
6
PLGU/Natl/External
20
PLGU/MLGU/Natl 0.500
PLGU
2
PLGU/Cong. Fund
5
PLGU/Nat'l./Externl
2
PLGU/Nat'l.
PROGRAM/PROJECT/ACTIVITIES Bldg. Ph.3 8. Renovation Municipal Hall 9. Const. Commercial Bldg., St. Bernard 10. Completion of the renov. Of old Mun. Hall, Liloan 11. Const. Lugsongan Covered Court, Ph. II, Limasawa 12. Const. Magallanes Covered Court, Limasawa 13. Const. of Separate Administrative Building, Hinunangan Comm. Hospital 14. Repair of dilapidated building for Laundry House Dirty Kitchen and Morgue, Hinunangan CH 15. Installation Records Room, Hinunangan CH 16. Const. Nava Barangay Office, Hinunangan 17. Renov/Impvt. Provincial Ceramics Center 18. Const. Canipaan Day Care Center, Hinunangan 19. Const. Ingan Training Center, Hinunangan 20. Const. Badiangon Training Center, Hinunangan
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
6.50
PLGU/Nat'l. PLGU/National
10 4.5 1
LGU/PLGU/Cong. 3
PLGU/National
4
PLGU 1.5 0.500
PLGU 1.650
0.200 0.150 1
1.150
PLGU PLGU
0.500
0.200
2016
Fund Source (i.e., national, local, ODA, PPP)
0.200
0.200
PLGU/BLGU 0.200
PLGU PSWDO/PGO PLGU/BLGU PLGU/BLGU
PROGRAM/PROJECT/ACTIVITIES 21. Compl. Brgy. Bugho Trng. Center, Hinunangan 22. Const. Salvacion Training Center, Hinunangan 23. Const. N. Esperanza Trng. Center, Hinunangan 24. Const. Brgy. S. Pedro Trng. Center, Hinunangan 25. Const. Sto. Niño I Trng. Center, Hinunangan 26. Const/Impvt. San Pablo Day Care Center, H-ngan 27. Const. Ambacon Covered Court, Hinunangan 28. Compl. Calayugan MultiPurpose Center, H-ngan 29. Impvt. Brgy. Libas MultiPurpose Bldg., Hinunangan 30. Impvt. Brgy. Manalog MultiPurpose Bldg., Hi-ngan 31. Const. Brgy. Manlico Covered Court, Hinunangan 32. Repair Patong Multi-Purpose Bldg., Hinunangan 33. Const. brgy. Talisay Covered Court, Hinunangan 34. Impvt. Brgy. Tawog Covered Court, Hinunangan
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
0.500
2015
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/BLGU
0.750
PLGU/BLGU
0.750
PLGU/BLGU
0.500
PLGU/BLGU
1.5
PLGU/MLGU/BLGU 0.100 0.750
PLGU/BLGU PLGU/BLGU
0.650
PLGU/BLGU/MLGU 0.950
PLGU/BLGU 0.300
PLGU/BLGU
0.750
PLGU/BLGU
0.150
PLGU/BLGU
0.800
PLGU/BLGU
0.100
PLGU/BLGU
PROGRAM/PROJECT/ACTIVITIES 35. Completion Brgy. Calag-itan Covered Court, LGU HEALTH PROJECTS 1. Const/Renovation Barangay Health Center, Barangay Hall & Day Care Center 2. Acquisition of Suction Machine, Hinunangan CH 3. Training of Hospital Employees, Hinunangan CH 4. Purchase & Provision of medicines for Barangay Health Centers, San Juan 5. Completion Const. of Community Hospital, S. Juan 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 2. Intensified disease prevention and control Program Implementation Review on sustaining TB Program Provincial Consultative Conference
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015 1
1
0.800
0.600
0.200
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU/BLGU BLGU/NGAs/DOH/ PLGU
0.100
PLGU 0.050
0.050
2
2
2
2
5
3
5
2
0.263
0.275
0.290
PLGU 1
DOH/PLGU/CDF/ LGU CDF/PLGU/LGU
0.303
PLGU
PLGU 0.11
0.12
0.13
0.14
0.15 PLGU
PROGRAM/PROJECT/ACTIVITIES on oral health 4. Healthy Lifestyle and Risk Management Training of smoking cessation
Location Province/ City/ Municipality
Cost (P Million)/Year 2011 0.020
0.022
2013 0.024
2014 0.026
2015
2016
0.028 PLGU
0.105 Training on REDCOP - Renal Disease and Control Program Conduct regular urine screening/analysis Provision of culture media for urine culture Referrals of cases to higher medical center Provision of chlorine, PHC media for screening, oral rehydrating solutions and anti-biotics Provincial Consultative Workshop on EHS A.2. HEALTH PROMOTION Monitoring Activities on the Implementation of Health Programs Documentation of health program implementations and exemplary practices Advocacy meeting with private mix health care provider
2012
Fund Source (i.e., national, local, ODA, PPP)
0.110
0.115
0.120
0.130 PLGU
0.105
0.110
0.115 PLGU
0.050
0.053
0.055
0.058
0.060
0.05
0.05
0.06
0.058
0.060
0.05
0.05
0.06 0.125
0.058 0.150
0.060 0.200
0.08
0.100
PLGU PLGU, MLGU, ILHZ PLGU PLGU 0.050
0.053
0.055
0.058
0.060
0.350
0.400
0.450
0.500
0.550
0.050
0.053
0.055
0.058
0.060
PLGU, MLGU, ILHZ PLGU PLGU 0.050
0.053
0.055
0.058
0.060
PROGRAM/PROJECT/ACTIVITIES Inter and intra-sectoral collaborations on the different progam implementation: blood letting activities, nutrition programs, dental progam, PHIC program, etc. C.1. LGU SECTORAL MANAGEMENT 1. Good Governance Participation in Joint Inter-Local Health Zone Board meeting Documentation of best health practices
Location Province/ City/ Municipality
Cost (P Million)/Year 2011
2012
2013
2014
2015
100
125
150
175
200
0.150
0.175
0.200
0.225
0.250
2016
Fund Source (i.e., national, local, ODA, PPP) PLGU, MLGU, ILHZ
PLGU PLGU 0.100
0.100
0.100
0.100
0.100
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Department of Energy (DOE) Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Oil Industry Deregulation Management Program
Nationwide
DOE
7.441
National Energy Efficiency and Conservation Program
Nationwide
DOE
11.5
Program/Project (Brief Description)
DOE
2011
2012
Fund Source (i.e., national, local, ODA, PPP)
2013
2014
2015
2016
9.9
TBD
TBD
TBD
TBD
National Government
16.8
TBD
TBD
TBD
TBD
National Government
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)
Household Electrification Program
Nationwide
Sitio Electrification Program
Nationwide
NEA
1,500
4,172
4,253
4,459
4,403
4,253
Barangay Line Enhancement Program
Nationwide
NEA
450
569
569
569
569
569
Biofuels Program
Nationwide
DOE
13.8
16.8
TBD
TBD
TBD
TBD
Alternative Fuels for Transportation & Other Purposes
Nationwide
DOE
17
9.6
TBD
TBD
TBD
TBD
National Government National Government National Government National Government National Government
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: National Irrigation Administration (NIA) Province: Leyte Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
CONGRESSIONAL DISTRICT I A. New Projects LOCALLY FUNDED SMALL IRRIGATION PROJECTS Communal Irrigation Systems/Projects Cambulao CIP Gapas CIP Balud CIP Amanluran CIP Peñalosa CIP Repair /Estab. of Groundwater/Pump Irrig. Project (REGPIP) District Wide B. C.
Extension Projects NIS Extensions CIS Estensions Existing Systems
1
48.5
33.50
3.50
1
1
1
48.5
33.50
3.5
1
1
-
47.5
32.5
2.5
-
-
-
47.5
32.5
2.5
-
-
12.5 12.5 7.5 7.5 7.5
12.5 12.5 7.5
2.5 -
-
-
1
1
1
1
1
1
1
1
1
1
1
1
61.65
82.91
18
13
-
-
Alang-alang Sta. Fe Tanauan Tanauan Alang-alang
Program/Project (Brief Description)
Location Province/ City/Municipality
LOCALLY FUNDED Rehab/Resto of Extg. Irrig. System (RREIS) National Irrigations System Binahaan-Tibak RIS Binahaan North RIS Binahaan South RIS Lower Binahaan RIS Tibak
Alangalang, Pastrana Sta. Fe, Dagami Tabontabon, Tanauan Palo, Sta. Fe
Mainit-Pongso-Bao RIS Mainit RIS
Alang-alang
Pongso RIS
Barugo
PO.80B (additional)
Cost (P Million)/Year Implementing Agency
2011
2012
2015
2016
67
18
13
-
-
17.5
67
18
13
-
-
17.5
67
18
13
-
-
12
47
12
8
-
-
3
12
3 3
10 15
6
5
-
-
3 10 5.5
20
3
12
2.5
8
25 25
Binahaan-Tibak RIS
18 Alangalang, Pastrana Sta. Fe, Dagami Tabontabon, Tanauan Palo, Sta. Fe
2014
42.5
National Irrigations System
Binahaan North RIS Binahaan South RIS Lower Binahaan RIS Tibak
2013
Fund Source (i.e., national, local, ODA, PPP)
4.5 4.5 4.5 4.5
Program/Project (Brief Description)
Location Province/ City/Municipality
Mainit-Pongso-Bao RIS
Cost (P Million)/Year Implementing Agency
2011
2012 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
6.814
3.505
Binahaan-Tibak RIS Binahaan North RIS Binahaan South RIS Lower Binahaan RIS Tibak
Alangalang, Pastrana Sta. Fe, Dagami Tabontabon, Tanauan Palo, Sta. Fe
Mainit-Pongso-Bao RIS
2.380
Mainit RIS
Alang-alang
Pongso RIS
Barugo
Irrigated Rice Production Enhancement Program (IRPEP) Communal Irrigation Systems/Projects Burabod CIS
Alang-alang
9.955
12.4
9.955
12.4
2.1
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Picas-San Vicente CIS Gov. Jaro CIS
Location Province/ City/Municipality Tanauan
Cost (P Million)/Year Implementing Agency
2011
2012
7.855
Babatngon
SUBTOTAL CONGRESSIONAL DISTRICT I
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
2 10.4
62.65
131.41
51.5
16.5
1
3
79.75
64
40.25
26.25
3
79.75
64
40.25
26.25
79.75
64
40.25
26.25
12.5
25
12.50
12.50
1
CONGRESSIONAL DISTRICT II A. New Projects LOCALLY-FUNDED NIP 1 2 SMALL IRRIGATION PROJECTS El Buembo CIP
Jaro
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
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
Naugisan-Balucanad CIP
Capoocan
14.75
-
-
-
-
Pob. Zone I CIP
Capoocan
-
6.5
2.75
-
-
12.5
12.5
-
-
12.5
36.50
22
12
Balante-Alegria CIP Talca CIP
Julita Mayorga
P80.80B NEP Hagusahis CIP
12.5 -
13.75
-
3 Carigara
3
FOREIGN ASSISTED Irrigated Rice Production Enhancement Program (IRPEP) B. Extension Projects NIS Extensions 1 2 CIS Extensions 1 2 C. Existing Systems
57.11
16
Program/Project (Brief Description)
Location Province/ City/Municipality
LOCALLY FUNDED
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
46.5
25
22
12
16
19.5
25
22
12
16
12
25
22
12
16
12
25
22
12
16
6
10
11
6
8
6
15
11
6
8
7.5
-
-
-
-
-
2
-
-
-
-
-
5.5
-
-
-
-
-
14
-
-
-
-
-
La paz
5
-
-
-
-
-
Gimiranat CIS
Mayorga
4
-
-
-
-
-
Maragondong CIS
Dagami
5
-
-
-
-
-
13
-
-
-
-
-
6
-
-
-
-
-
6
-
-
-
-
-
Rehab /Resto of Extg. Irrig. System (RREIS) National Irrigation Systems Bito-DGM-BIG-HHD RIS Balire-Ibawon-Gibuga RIS DAGUITAN-GUINARONAMARABONG RIS Communal Irrigation Systems (CIS) Taripa CIS Alahag CIP SMALL IRRIGATION PROJECTS (SIP) Luneta CIS
P0.80B NEP National Irrigation Systems Bito-DGM-BIG-HHD RIS
Macarthur, Mayorga
Carigara Jaro
Program/Project (Brief Description) Balire-Ibawon-Gibuga RIS DAGUITAN-GUINARONAMARABONG RIS Communal Irrigation Systems (CIS) Macanip CIS Hambabalud CIS
Location Province/ City/Municipality Macarthur, Mayorga Julita, Dulag, Dagami
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
3
-
-
-
-
-
3
-
-
-
-
-
7
-
-
-
-
-
Jaro
4
-
-
-
-
-
Jaro
3
FOREIGN ASSISTED
10.61
11.50
-
-
-
-
PIDP
3.156
-
-
-
-
-
National Irrigation Systems
3.156
-
-
-
-
-
3.156
-
-
-
-
-
7.45
11.5
-
-
-
-
7.45
11.5
-
-
-
-
60.11
116.25
86
52.25
26.25
16
3
-
32.5
-
-
-
3
-
32.5
-
-
-
DAGUITAN-GUINARONAMARABONG RIS Irrigated Rice Production Enhancement Program (IRPEP) Manloy CIP Sub-total Cong. Dist. II
Carigara
Congressional District III A. New Projects LOCALLY FUNDED NIP
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
1 2 SMALL IRRIGATION PROJECTS
-
-
32.5
-
-
-
Ugbon CIP
Leyte
-
-
20
-
-
-
Waguey CIP
Leyte
-
-
12.5
-
-
-
3
-
-
-
-
-
3
-
-
-
-
-
C. Existing Systems
6
5.2
-
-
-
-
LOCALLY FUNDED
6
5.2
-
-
-
-
Rehab /Resto of Extg. Irrig.
6
-
-
-
-
-
Rehab /Resto of Extg. Irrig. System (RREIS) Consegra CIP
Leyte
B. Extension Projects NIS Extensions 1 2 CIS Extensions 1 2
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
System (RREIS) Macupa CIS
Leyte
6
-
-
-
-
-
Inangatan CIS
Tabango
-
5.2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9
5.2
32.5
-
-
-
114
160.65
261
28.79
-
114
160.65
261
28.79
-
100
100
200
100
100
200
4
-
4 -
FOREIGN ASSISTED Irrigated Rice Production Enhancement Program (IRPEP) Sub-total Cong. Dist. III Congressional District IV A. New Projects LOCALLY FUNDED
282.7 7 282.7 7
NIP 1 SRIP HIBULANGAN SRIP Rehab /Resto of Extg. Irrig. System (RREIS) Siapon CIP, Ph.2 SMALL IRRIGATION PROJECTS
Villaba
Merida
262.7 7 262.7 7
275.4 0 275.4 0
-
-
-
-
-
-
-
-
-
60.65
61
20
12.5
-
-
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
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
-
-
-
10
-
-
-
-
-
10
-
-
-
-
-
10
-
-
-
-
-
36.31
13
6
5
-
-
14
10
6
5
-
-
7
10
6
5
-
-
FOREIGN ASSISTED Irrigated Rice Production Enhancement Program (IRPEP) Libertad CIP,Ph.3 B.
Cost (P Million)/Year
Program/Project (Brief Description)
Kananga
Implementing Agency
2011
2012
2013
2014
2015
2016
Extension Projects
C. Existing Systems LOCALLY FUNDED Rehab /Resto of Extg. Irrig.
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
System (RREIS) National Irrigation Systems
7
10
6
5
-
-
Mainit-Pongso-Bao RIS
7
10
6
5
-
-
7
10
6
5
-
-
4
-
-
-
-
-
4
-
-
-
-
-
3
-
-
-
-
-
3
-
-
-
-
-
3
-
-
-
-
-
3
-
-
-
-
-
FOREIGN ASSISTED
22.31
3
-
-
-
-
PIDP
2.312
-
-
-
-
-
National Irrigation Systems
2.312
-
-
-
-
-
2.312
-
-
-
-
-
20
3
-
-
-
-
10
-
-
-
-
-
Bao RIS SMALL IRRIGATION PROJECT (SIP) Magbangon CIS
Ormoc, Kananga
Albuera
P0.80B NEP National Irrigation Systems Mainit-Pongso-Bao RIS Bao RIS
BAO RIS Irrigated Rice Production Enhancement Program (IRPEP) Tabunok CIS
Ormoc, Kananga
Valencia, Kananga
Palompon
Program/Project (Brief Description)
Location Province/ City/Municipality
Tugbong CIS
Kananga
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
10
3
-
-
-
-
150.31
173.65
267
287.7 76
287.9 0
-
A. New Projects
-
57.50
45
39.50
-
-
LOCALLY FUNDED
-
57.50
45
39.50
-
-
-
57.50
45
39.50
-
-
Sub-total Cong. Dist. IV Congressional District V
NIP 1 2 SMALL IRRIGATION PROJECTS 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
-
-
B.
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Tahud CIP
Inopacan
-
-
10
-
-
-
Imelda Domagocdoc CIP
Bato
-
-
-
10
-
-
36.50
63.16
11.88
10.48
8
-
35
34.8
11.88
10.48
8
-
25
34.80
11,.88
10.48
8
-
13
16
11.88
10.48
-
-
Implementing Agency
2011
2012
2013
2014
2015
2016
Extension Projects NIS Extensions
1 2 CIS Extensions 1 2 C.
Existing Systems
LOCALLY FUNDED Rehab /Resto of Extg. Irrig. System (RREIS) National Irrigation Systems Bito-DGM-BIG-HHD RIS Bito RIS
Abuyog, Javier
8
8
6
5
-
-
Hindang-Hilongos RIS
Hindang, Hilongos
5
8
5.88
5.48
-
-
12
18.8
-
-
8
-
Communal Irrigation Systems
Program/Project (Brief Description)
Location Province/ City/Municipality
Tagbawto CIS
Hilongos
Javier CIS
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
(CIS) 12
14
-
-
8,
-
Javier
-
-
-
-
-
-
Paguite CIS
Abuyog
-
-
-
-
-
-
Esperanza CIS
Matalom
-
-
-
-
-
-
Maljo CIS
Inopacan
-
4.8
-
-
-
-
5
-
-
-
-
-
5
-
-
-
-
-
P0.80B NEP
5
-
-
-
-
-
National Irrigation Systems
5
-
-
-
-
-
Bito-DGM-BIG-HHD RIS
5
-
-
-
-
-
BSPP Tagbawto CIS
Hilongos
Bito RIS
Abuyog, Javier
2.2
-
-
-
-
-
Hindang-Hilongos RIS
Hindang, Hilongos
2.8
-
-
-
-
-
1.50
28.36
-
-
-
-
PIDP
1.503
-
-
-
-
-
National Irrigation Systems
1.503
-
-
-
-
-
1.503
-
-
-
-
-
FOREIGN ASSISTED
BITO RIS
Program/Project (Brief Description) Irrigated Rice Production Enhancement Program (IRPEP) Tabunok CIS
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
Hilongos
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
28.36
-
-
-
-
11.20
-
-
-
-
Esperanza CIS
Matalom
-
6.96
-
-
-
-
Amagos CIS
Bato
-
10.20
-
-
-
-
36.50
120.66
56.88
49.98
8
-
318.57
547.16
493.88
406.5 1
323.1 51
17
Sub-total Cong. Dist. V TOTAL: LEYTE PROVINCE
Province: Biliran Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
LONE Congressional District A. New Projects LOCALLY FUNDED
-
68.75
61.25
12.5
-
-
-
68.75
61.25
12.5
-
-
-
68.75
61.25
12.50
-
-
NIP 1 2 SMALL IRRIGATION PROJECTS
Program/Project (Brief Description)
Location Province/ City/Municipality
Communal Irrigation Projects
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
-
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
-
-
-
-
11.2
3.2
-
-
-
-
11.2
3.2
-
-
-
-
5.2
3.2
-
-
-
-
5.2
3.2
-
-
-
B.
Extension Projects
C.
Existing Systems
LOCALLY FUNDED Rehab /Resto of Extg. Irrig. System (RREIS) Communal Irrigation Systems (CIS)
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Calumpang CIS
Naval
-
-
-
-
-
-
Casiawan CIS
Cabucgayan
-
5.2
3.2
-
-
-
-
6
-
-
-
-
Biliran
-
6
-
-
-
-
Cabucgayan
-
-
-
-
-
-
Kawayan
-
-
-
-
-
-
-
79.95
64.45
12.50
-
-
-
5.2
3.2
-
-
-
-
68.75
61.25
12.50
-
-
-
6
-
-
-
-
-
79.95
64.45
12.50
-
-
BALIKATAN-SAGIP PATUBIG PROGRAM (BSPP) Biliran CIS Casiawan CIS
Implementing Agency
2011
2012
2013
2014
2015
2016
SMALL IRRIGATION PROJECTS Tubig-Ginoo CIS TOTAL: Biliran Province FOR LINE PROJECTS Rehab /Resto of Extg. Irrig. System (RREIS) SMALL IRRIGATION PROJECTS BSPP TOTAL
Province: Southern Leyte Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2012
2013
2016
12
200.74
190.25
96
16
-
12
200.74
190.25
96
16
-
-
199.74
189.25
95
15
-
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
-
-
LONE Congressional District A. New Projects LOCALLY FUNDED NIP 1 2 SMALL IRRIGATION PROJECTS (SIP) Tigbawan CIP
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
Lobo CIP
Pintuyan
-
-
Hinawanon CIP
Pintuyan
-
-
Nava CIP
Hinunangan
-
12.5
16.5
Upper Tubod CIP
Silago
-
12.5
10
Sto. Nino CIP
Hinunangan
-
8
Mercedes CIP
Silago
-
Tubaon CIP
Silago
Esperanza-Malibago CIP
2015
2016 -
-
-
-
-
-
-
-
-
-
-
-
-
18.5
37.5
25
-
-
-
12.5
20
20
15
-
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
-
-
-
10
-
-
-
-
-
10
-
-
-
-
-
.500
1
1
1
1
-
Rehab /Resto of Extg. Irrig. System (RREIS) Communal Irrigation Projects Sap-ang CIP Repair/Estab.of Groundwater/Pump Irrig. Project (REGPIP)
Silago
12.5
Fund Source (i.e., national, local, ODA, PPP)
25
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
Districtwide
.500
1
1
1
1
-
P0.80B NEP
1.5
-
-
-
-
-
1.5
-
-
-
-
-
-
4
-
-
-
-
-
4
-
-
-
-
Existing Systems
19.5
62.14
66.08
22
-
-
LOCALLY FUNDED
19.5
62.14
66.08
22
-
-
5
56.14
66.08
22
-
5
5
-
-
-
5
5
-
-
-
-
51.14
66.08
22
-
-
Sto. Nino CIP
Hinunangan
Extension Projects Salog CIS & Ext'n.
Bontoc
Rehab /Resto of Extg. Irrig. System (RREIS) Bito-DGM-BIG-HHD RIS DAS-AY RIS
Hinunangan
Communal Irrigation Systems 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
-
-
-
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Tambis CIS
St. Bernard
-
7.2
-
-
-
-
Budloy CIS
St. Bernard
-
-
-
7
-
-
Tigbao CIS
Libagon
-
-
4.96
-
-
-
Anilao CIS
Liloan
-
-
5.2
-
-
-
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
-
-
-
-
Tomas Oppus
-
1.8
-
-
-
Lan-agan CIS
Bontoc
-
2.28
-
-
-
-
Nipayan CIS
Bontoc
-
1.64
-
-
-
-
Magapso CIS
Sogod
-
-
5.4
-
-
-
6
-
-
-
-
-
4
-
-
-
-
-
Cogon-Biasong CIS
Cambite-Cabascan CIS
SMALL IRRIGATION PROJECT (SIP) Salog CIS & Ext'n.
Bontoc
Implementing Agency
2011
2012
2013
2014
2015
2016
Program/Project (Brief Description)
Location Province/ City/Municipality
Ilihan CIS
Hinundayan
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
2
-
-
-
-
-
3
6
-
-
-
-
3
6
-
-
-
-
5.5
-
-
-
-
-
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
-
-
-
-
-
31.5
266.88
256.33
118
16
-
BALIKATAN-SAGIP PATUBIG PROGRAM (BSPP) Catmon CIS P0.80B NEP (Typhoon Damages) Himbangan-Panian CIS
St. Bernard
TOTAL PROVINCE
Province: Eastern Samar Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
105
548.75
208.42
105
548.75
208.42
2014
2015
2016
LONE Congressional District A. New Projects LOCALLY FUNDED
142.2 7 142.2 7
51
61.75
51
61.75
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
NIP
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
-
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
-
-
-
-
95
87.5
-
-
-
-
Borongan
30
25
-
-
-
-
Sulat CIP
Sulat
9
62.5
-
-
-
-
Balangiga CIP
Balangiga
48
-
-
-
-
-
Bolosao CIP
Lawaan
8
-
-
-
-
-
-
191.25
151.42
104.7 7
13.50
24.25
Communal Irrigation Project SAMAR ISLAND DEVELOPMENT PROJECT Borongan CIP
SMALL IRRIGATION PROJECTS 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
-
-
-
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
-
7.67
-
-
-
Del Pilar CIP
Dolores
-
-
-
-
24.25
Bolosao CIP
Lawaan
-
27.5
-
-
-
-
Sulat CIP
Sulat
-
30
-
-
-
-
BORONGAN CIP (Completion) B. Extension Projects NIS Extensions
2
Fund Source (i.e., national, local, ODA, PPP)
Location Province/ City/Municipality
P.80B NEP
1
Cost (P Million)/Year
Program/Project (Brief Description)
Implementing Agency
2011
2012
10 Borongan
10
2013
12.5
2014
2015
2016
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
CIS Extensions
C.
Existing Systems
20
27.59
23.6
-
-
-
20
27.59
23.6
-
-
-
5
27.59
23.6
-
-
-
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
-
-
-
LOCALLY FUNDED Rehab /Resto of Extg. Irrig. System (RREIS) Libas CIS
BALIKATAN-SAGIP PATUBIG
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
PROGRAM (BSPP) SAMAR ISLAND DEVELOPMENT PROJECT Bangon CIS
15
-
-
-
-
-
Balangkayan
5
-
-
-
-
-
Jicontol CIS
Dolores
5
-
-
-
-
-
San Pascual CIS
Dolores
5
-
-
-
-
-
125
576.34
232.02
142.2 7
51
61.75
TOTAL PROVINCE
Province: Northern Samar Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
Congressional District I A. New Projects LOCALLY FUNDED
362
276
442,5
338,5
187
-
NIP
362
276
442,5
338,5
187
-
150
100
110
60
Bugko IP
Mondragon
Cost (P Million)/Year
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description)
Location Province/ City/Municipality
Catarman-Bobon IP
Catarman
210
-
-
-
-
-
Pambujan IP
Pambujan
-
-
100
160
175
-
Bantayan IP
San Roque
-
100
183
100
-
-
-
43.5
49.5
18.5
12
-
SMALL IRRIGATION PROJECTS
Implementing Agency
2011
2012
2013
2014
2015
2016
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
-
-
2
-
-
-
-
-
BALIKATAN-SAGIP PATUBIG PROGRAM (BSPP) Sabang CIP (Caragas)
Lavezares
2
-
-
-
-
-
SAMAR ISLAND DEVELOPMENT PROJECT Cal-igang CIP
Catarman
32.5
-
-
-
-
-
32.5
-
-
-
-
-
B.
Extension Projects NIS Extensions
1
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
2 CIS Extensions 1 2 C.
Existing Systems
29.4
2
-
-
-
-
26.4
-
-
-
-
-
26.4
-
-
-
-
-
Lavezares
8
-
-
-
-
-
Macagtas CIS
Catarman
13.4
-
-
-
-
-
Pumps
Catarman
5
-
-
-
-
-
3
2
-
-
-
-
3
2
-
-
-
-
San Jose
-
2
-
-
-
-
Rosario
3
-
-
-
-
-
391.4
278
442.5
338.5
187
-
LOCALLY FUNDED BALIKATAN-SAGIP PATUBIG PROGRAM (BSPP) Pandango CIS
FOREIGN ASSISTED Irrigated Rice Production Enhancement Program (IRPEP) San Jose CIS Rosario CIS Sub-Total District I Congressional District II
Program/Project (Brief Description)
Location Province/ City/Municipality
A. NEW PROJECTS LOCALLY FUNDED NIP
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
113.2 5 113.2 5
25
95
155
194
-
25
95
155
194
-
-
30
181.5
72
-
-
HELP FOR CATUBIG AGRICULTURAL ADVANCEMENT PROJECT (HCAAP) Lenoy-ahan Irrigation Project
Las Navas, Catubig, Lao ang
-
-
-
-
-
-
Catubig
-
-
30
128.5
-
-
Hangtud Irrigation Project
Palapag
-
-
-
53
72
-
95
125
12.5
41.25
-
SMALL IRRIGATION PROJECTS 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
-
-
-
-
25
-
-
-
-
-
25
-
-
-
-
-
SAMAR ISLAND DEVELOPMENT PROJECT Burabod CIP
Laoang
Program/Project (Brief Description) B.
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
Extension Projects NIS Extensions
1 2 CIS Extensions
C.
Existing Systems
-
15
15
-
-
-
-
-
15
-
-
-
-
-
15
-
-
-
San Roque
-
-
3.6
-
-
-
Catubig
-
-
11.4
-
-
-
-
15
-
-
-
-
-
15
-
-
-
-
Palapag
-
10
-
-
-
-
Catubig
-
5
-
-
-
-
25
110
170
194
113.2 5
-
LOCALLY FUNDED Rehab /Resto of Extg. Irrig. System (RREIS) Himabug-at CIS Tongodnon CIS FOREIGN ASSISTED Irrigated Rice Production Enhancement Program (IRPEP) Palapag CIIS Irawahan CIS SUB-TOTAL 2ND DIST
Location Province/ City/Municipality
Program/Project (Brief Description)
Cost (P Million)/Year Implementing Agency
TOTAL
2011
2012
416.4
2013
388
612.5
2014
2015
532.5
300.2 5
Fund Source (i.e., national, local, ODA, PPP)
2016 -
Province: Samar Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
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
-
-
-
-
40
25
-
-
-
-
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
-
-
-
-
-
SAMAR ISLAND DEVELOPMENT PROJECT Matuguinao CIP
Program/Project (Brief Description)
Location Province/ City/Municipality
SMALL IRRIGATION PROJECTS
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
-
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
-
-
-
-
.500
1
1
1
-
-
.500
1
1
1
-
-
4.83
4.26
-
-
-
-
-
-
-
-
-
-
Repair/Estab. of Groundwater/Pump Project (REGPP) Districtwide B.
Cost (P Million)/Year Implementing Agency
Extension Projects NIS Extensions
1 2 CIS Extensions 1 2 C.
Existing Systems
LOCALLY FUNDED
Program/Project (Brief Description)
Location Province/ City/Municipality
BALIKATAN-SAGIP PATUBIG PROGRAM (BSPP) FOREIGN ASSISTED
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
-
-
-
-
-
-
4.83
4.26
-
-
-
-
4.83
4.26
-
-
-
-
Calbayog
2.89
-
-
-
-
-
Tabokno CIS
Calbayog
1.932
-
-
-
-
-
La Paz CIS
Calbayog
-
2.64
-
-
-
-
Napuro CIS
Sta. Margarita
-
1.623
-
-
-
-
45.33
175.26
8.5
1
-
-
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
-
-
Irrigated Rice Production Enhancement Program (IRPEP) Roxas CIS
SUB-TOTAL 1st District Congressional District II
Basey IP
Basey
205
-
-
-
-
-
Sta. Rita SRIP
Sta. Rita
100
100
100
100
-
-
Calbiga IP
Calbiga
-
170
174
-
-
-
25
55
-
-
-
-
SAMAR ISLAND DEVELOPMENT PROJECT
Program/Project (Brief Description)
Location Province/ City/Municipality
Hinabangan CIP
Hinabangan
Casandig CIP/Tutubigan CIS Jiabong CIP
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
-
55
-
-
-
-
Paranas
13.2
-
-
-
-
-
Jiabong
11.8
-
-
-
-
-
-
66.25
18.75
12.5
12.5
-
SMALL IRRIGATION PROJECTS 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
-
-
-
-
Jiabong
-
9.5
-
-
-
-
Sua Cip
Daram
-
9.25
-
-
-
-
Bagacay CIP
Daram
-
5
-
-
-
-
Parina CIP
B.
Extension Projects NIS Extensions
1 2
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Fund Source (i.e., national, local, ODA, PPP)
2016
CIS Extensions C.
Existing Systems
15.434
4.8
-
-
-
-
15.434
4.8
-
-
-
-
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
-
Irrigated Rice Production Enhancement Program (IRPEP) Loog CIS
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Philippine Ports Authority (PPA) Program/Project (Brief Description) RORO Ramp (9x11m) (1 Roro Berth) RORO Ramp (9x11) (1 Roro Berth) RC Pier Extension (12x50m) Berth Length: Conventional 100m Multi-Purpose Shed with Comfort Room (5x10m) Additional Back-Up Area 1,564 sq. M. Proposed Tacloban Port Improvement/Rehabilitation Project Improvement of Panirungan Port
Location Province/ City/Municipality Borongan Port Eastern Samar Carigara Port Carigara, Leyte
Cost (P Million)/Year Implementing Agency
2011
16.116 270.00 0
Maguino-o Port Calbayog Samar Maguino-o Port Calbayog Samar
Brgy. Paninirungan, Pambujan, Northern Samar
2013
18.115
Maguino-o Port Calbayog Samar
Tacloban City
2012
0.500 46.920 399.278
18.469
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Province of Northern Samar Program/Project (Brief Description)
Roads & Bridges Improvement
Location Province/ City/Municipality
Province-wide
Feasibility Studies for the Construction of Five (5) Mini-Hydro Power Plants Power Stabilization Program
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Amount Required (in Millions) P9,110M
Amount Required (in Millions) P25 Province-wide
Amount Required (In Millions) P1,005
Catarman, N. Samar
Amount Required (In Millions) P900
Construction of Palapag Fish Port
Brgy. Mapno, Palapag, N. Samar
Amount Required (In Millions) P100
San Jose Seaport Improvement
San Jose, N. Samar
Amount Required (in Millions) P250
Establishment of ICT Park
Catarman, N. Samar
Amount Required (In Millions) P800
Construction of School Buildings
Province-wide
Amount Required (In Millions) P200
Upgrading of NSPH & DHs
Province-wide
Amount Required (In Millions) P1,375
Upgrading of Catarman Airport
Catarman-Bobon Irrigation Project (1,800 has.) Bugko Irrigation Project (1,800 has)
Catarman & Bobon N. Samar Brgy. Bugko, N. Samar
Amount Required (In Millions) P230 Amount Required (In Millions) P1,275
2016
Fund Source (i.e., national, local, ODA, PPP) Asian Development Bank (ADB), or World Bank (WB), or other ODA ADB/WB or other ODA ADB/WB or other ODA ADB/WB or other ODA ADB/WB or other ODA ADB/WB or other ODA ADB/WB or other ODA DepEd ADB/WB or other ODA ADB/WB or other ODA ADB/WB or other ODA
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
Integrated Feed Mill
Pambujan, N. Samar
Amount Required (In Millions) P60
Construction of San Isidro-Lope de Vega Road - (44.25 kms) Lope de Vega – Silvino Lobos Rd – (48kms.) Rehab/Improvement of NenitaCagpanit-an Road (8.34kms) Construction of Brgy. CagpanitSilvino Lobos Rd – (18kms.) Construction of Brgy Cagpanit via San Jose - Silvino Lobos Rd - 20kms. Construction of Palapag-MapanasGamay- Lapinig Rd
Brgy. Happy Valley, San Isidro, N. Samar
Total Amount - P1.4billion
Northern Samar
Total Amount - P1.1Billion
Northern Samar
Total Amount - P200Million
Silvino Lobos
Total Amount - P396Million
Silvino Lobos
Total Amount - P440Million
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
Northern Samar
Total Amount P1.1Billion
Catubig, N. Samar
Total Amount P330Million
Las Navas, N. Samar
Total Amount - P1.1Billion
Northern Samar
Total Amount -P2.024Billion
Construction of Laoang-LapinigArteche-San Policarpo
Sta. Fe -Jipapad Rd –(50kms) Catubig-Sta. Fe Road –(15kms) Las Navas-Matuginao Road – (50kms) Las Navas-San Jose de Buan-WrightTaft – (92kms.)
2016
Fund Source (i.e., national, local, ODA, PPP) ADB/WB or other ODA DPWH-NSFED
On-going
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 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
Cost (P Million)/Year* Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Fiscal Management 1. Updating of Tax Ordinance to broaden LGU tax base
36 LGUs within the region
BLFG/LGUs
3 LGUs
5 LGUs
5 LGUs
7 LGUs
6 LGUs
10 LGUs
Local Funds
2. Installation/Automation of Fiscal Database and Collection Electronic Statement of Receipts and Expenditure (E-SRE)
6 Provinces 7 Cities 130 municipalities
BLFG/LGUs
100% of LGUs
(cont.)
(cont.)
(cont.)
(cont.)
(cont.)
Local Funds
3. Provide technical assistance on Fund Sourcing
6 Provinces 3 Cities 30 Municipalities
BLFG/LGUs
3 Prov. 2 Cities 5 Mun.
(cont.)
(cont.)
(cont.)
(cont.)
(cont.)
Local Funds
(*Physical count of target LGUs, not budget)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Bureau of Jail Management and Penology (BJMP) Program/Project (Brief Description) 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 B. Administration and Governance 1. Trainings and Seminars a. Close Quarter Battle b. GAD Seminar c. Intelligence & Investigation d. Therapeutic Community Modality
Cost (P Million)/Year
Location Province/ City/Municipality
Implementing Agency
Regionwide
BJMP
20,000
Catbalogan City, WS Dolores, ES Calbayog City, WS
BJMP BJMP BJMP
500,000 600,000
Within the region
BJMP
regionwide regionwide regionwide Tacloban & Ormoc City Jail
BJMP BJMP BJMP BJMP
120,000 150,000 200,000
regionwide regionwide regionwide
BJMP BJMP BJMP
90,000 90,000 87,000
regionwide regionwide regionwide regionwide
BJMP BJMP BJMP BJMP
50,000 50,000 17,500 25,000
2011
2012
2,000,000
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP) Nat’l Headquarters NHQs/Local NHQs NHQs/ICRC
20,000.000
NHQs/Local
1,418,720.00
NHQs NHQs NHQs NHQs
NHQs NHQs NHQs
NHQs NHQs NHQs NHQs
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016
Agency: Department of Budget and Management (DBM) Strategy: Promote Good Governance Sub-Strategy: Transparency and Accountability Program/Project (Brief Description) Conduct of Training Workshop on the Budget Operations Manual for Barangays (BOMB) Conduct of Training Workshop on the Preparation of the Annual Investment Program (AIP) Review budgeting performance of LGUs to ensure Compliance with the Local Government Code (LGC) 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 Monitor Agency/GOCCs/LGU compliance of RA 9184 Ensuring procurement of supplies at PS: Include in the Annual Audit Report
Location Province/ City/Municipality
Implementing Agency
Cost (P Thousand)/Year
4,390 brgys
DBM
Thru registration fees that will be collected
Fund Source (i.e., national, local, ODA, PPP) LGU funds
6 provinces; 7cities 136 mun. 6 provinces and 2 cities
DBM
Thru registration fees that will be collected
LGU funds
6 regl. Offices 27 water districts PCMBrgys
Regional Composite Training Team (DBM, DILG and COA)
Thru registration fees that will be collected
RLA/GOCCs/ LGUs/SUCs
Regional Composite Training Team (DBM, DILG and COA)
Thru the Annual Audit Report (AAR) of COA.
DBM
2011
2012
2013
2014
2015
2016
Thru the review of the Annual and Supplemental Budgets Agency Budgets LGU Funds
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost (P Thousand)/Year Implementing Agency
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). Advocacy to LGUs on the Participative approach to Planning and Budgeting Linkage Monitor and evaluate the financial and physical performance of Regional Line Agencies and SUCs
RLA/GOCCs/ LGUs
PHILGEPS/Elect ronic Black Board Solutions, Inc. (EBBSI)/Regl. Composite Training Team (DBM/ DPWH)
Thru registration fees that will be collected.
LGUs
DBM
RLA/GOCCs/ LGUs
DBM
no costing since we attend meeting, fora, gatherings sponsored by the leagues and federations of local government units and elective officials. Thru the Agency Performance Report (APR) of DBM
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 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
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
Cost (P Million)/Year Implementing Agency
2011
192
2012
2013
200
2014
216
242
2015
278
2016
328
Fund Source (i.e., national, local, ODA, PPP)
Agency Budget
Development Strategy: Increase Investment in MSMEs Program/Project (Brief Description) 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 LGU Special Local Road Fund – Intended for the rehabilitation and maintenance of provincial and city roads nationwide
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
All 4th-6th class municipalities
121
126
136
152
175
207
Agency Budget
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 Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 City/Municipality 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
Development Strategy: Promote good governance to facilitate growth of investments, generate more employment and attract more tourists Cost (P Million)/Year Location Program/Project Implementing Province/ (Brief Description) Agency 2011 2012 2013 2014 2015 City/Municipality Full Disclosure Policy (FDP) – Anticorruption drive that requires the LGUs to post financial documents in conspicuous places, print media and website Barangay Newly-Elected Officials (BNEO) – Capacity development program for barangay officials 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 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
2016
335
2016
Fund Source (i.e., national, local, ODA, PPP)
Agency Budget
Fund Source (i.e., national, local, ODA, PPP)
All provinces, cities and municipalities
191
All Barangays
364
All provinces, cities and municipalities
57
59
64
72
82
97
Agency Budget
All provinces, cities and municipalities
89
93
100
112
129
152
Agency Budget
199
215
240
276
326
Agency Budget
Agency Budget
Program/Project (Brief Description)
Location Province/ City/Municipality
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
Cost (P Million)/Year Implementing Agency
2011
384
2012
399
2013
431
2014
483
2015
556
2016
656
Fund Source (i.e., national, local, ODA, PPP)
Agency Budget
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 Agency: Office of Civil Defense (OCD) Strategy: Increased investments in agriculture and fishery Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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 2. Facilitate in the conduct of planning workshop Output 4: Formulated DP Plans for Officers with Organization Structure Activities: 1. Conduct of
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) Enhancement Seminar for Action Officers 2. Facilitate in the conduct of planning workshop 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
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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 2. Conduct of RDRRMD Special Meetings 3. Conduct of RDRRMD TWG Meetings 4. Conduct of RDRRMD 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
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) 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
Location Province/ City/Municipality
Cost (P Million)/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016 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
Cost/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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
PIA, other NGAs, GOCCs
600,000 600,000
PIA NGAs, GOCCs
1 hour radio program in 6 provinces
PIA
360,000
PIA
PIA
480,000
PIA
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
Program/Project (Brief Description)
Location Province/ City/Municipality
Cost/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
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) 1. Conduct of skills development programs like Writeshops, Communications Planning, Video Production/Editing 2. Conduct of briefings/orientationseminars 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
Location Province/ City/Municipality
Cost/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
Program/Project (Brief Description) nce of PIA online/website 7. Maintenance of PANP facilities
Location Province/ City/Municipality
Cost/Year Implementing Agency
2011
2012
2013
2014
2015
2016
Fund Source (i.e., national, local, ODA, PPP)
