You are on page 1of 673

LGU's List of Priority Projects and Programs

FY 2016 Bottom-up Budgeting (BuB)


(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CORDILLERA ADMINISTRATIVE REGION 1,154,999,909.99
ABRA 404,999,909.99
1 BANGUED 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Activated Economia and Washington Sts. LGSF 7,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Core Local Road LGSF 3,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control: Constructed Canals, Taft & Washington Sts. LGSF 3,000,000.00
RELATED PROJECTS
KC-NCDDP CAPACITY BUILDING Constructed 5 Day Care Centers DSWD 2,000,000.00
2 BOLINEY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted road from Poblacion to Malieng (Intermittent LGSF 12,000,000.00
MAINTENANCE Section)
PHARMACEUTICAL ACCESS AND MANAGEMENT EQUIPPING OF BHS Procured medicines and Supplies DOH 1,800,000.00
PROJECTS
YAMAN PINOY YAMAN PINOY Developed Soft broom production DTI 1,200,000.00
3 BUCAY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road rehabilitated LGSF 3,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT LOADER LGSF 1,200,000.00
RELATED PROJECTS
KC-NCDDP CAPACITY BUILDING Day Care Center Constructed DSWD 1,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT Installed SWIP DA 3,000,000.00

IRRIGATION NETWORK SERVICES RICE PROGRAM -SHALLOW TUBE WELL (STW) Installed deepwell pump and engine set and accessories DA 4,800,000.00

4 BUCLOC 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road rehabilitated LGSF 15,000,000.00
MAINTENANCE
5 DAGUIOMAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Core Local Roads LGSF 10,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Slope protection LGSF 5,000,000.00
RELATED PROJECTS
6 DANGLAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT Constructed communal Irrigation Project (1) unit LGSF 13,810,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI - PURPOSE DRYING PAVEMENT Constructed Multi-Purpose Drying Pavement (MPDP) (7) DA 1,190,000.00
SERVICES UNITS
7 DOLORES 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road constructed/maintained/rehabilitated LGSF 3,250,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) Provided DILG 5,250,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Acquired Rescue Equipment LGSF 1,500,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES Protective Services provided DSWD 1,700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS Constructed New BHS LGSF 1,500,000.00

1
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) installed Irrigation DA 1,800,000.00
8 LACUB 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / ConcretedTangeb to Minuwa Access Road LGSF 15,000,000.00
MAINTENANCE
9 LAGANGILANG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core Local Road Constructed LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core Local Road Constructed LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / FOOTBRIDGE CONSTRUCTED LGSF 1,200,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / FOOTBRIDGE CONSTRUCTED LGSF 3,000,000.00
MAINTENANCE
KC-NCDDP CAPACITY BUILDING Constructed Day Care Center DSWD 800,000.00
10 LAGAYAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core Local Road Constructed LGSF 3,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core Local Road Constructed LGSF 1,000,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Installed Water System DILG 11,000,000.00
11 LANGIDEN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Poblacion-Baac Access Road LGSF 15,000,000.00
MAINTENANCE
12 LAPAZ 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED/ MAINTAINED/ REHABILITATED ROAD LGSF 13,038,080.00
MAINTENANCE
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT ACQUIRED TRAINING IN HEALTH, SOCIAL AND OTHER TESDA 511,920.00
SERVICES COMMUNITY DEVELOPMENT SERVICES / TOURISM -
PASTRY MAKING / RAISE ORGANIC CHICKEN
YAMAN PINOY YAMAN PINOY ACQUIRED TRAINING DTI 700,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA ACQUIRED FISHING GEARS AND PARAPHERNALIA BFAR 750,000.00
13 LICUAN-BAAY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Road LGSF 7,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Road LGSF 7,500,000.00
MAINTENANCE
14 LUBA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved Road LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved Road LGSF 11,000,000.00
MAINTENANCE
15 MALIBCONG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Road LGSF 15,000,000.00
MAINTENANCE
16 MANABO 14,999,909.99
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed road LGSF 717,056.66
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Sapdaan-Sungot, Phase II LGSF 8,000,000.00
MAINTENANCE

2
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Sapdaa-Daldalican rd. LGSF 2,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Acquired Dump truck LGSF 1,500,000.00
RELATED PROJECTS
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROGRAM installed On-grid sitio electrification NEA 2,782,853.33
17 PEARRUBIA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY IMPROVED / REHABILITATED DISTRIBUTION LINES OF DILG 15,000,000.00
POTABLE WATER SYSTEM
18 PIDIGAN 15,000,000.00
ROADS/BRIDGES CAPACITY BUILDING Day Care Center Constructed LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED/ MAINTAINED/ REHABILITATED ROAD LGSF 5,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Provided water supply LGSF 2,000,000.00
SYSTEM PROJECTS
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR Constructed Small Farm reservior DA 2,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT Provided small water impounding DA 4,500,000.00
19 PILAR 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Core Local Roads LGSF 12,500,000.00
MAINTENANCE
KC-NCDDP CAPACITY BUILDING Repaired and constructed day care centers DSWD 2,500,000.00
20 SAL-LAPADAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED 2.5KM BAZAR PROPER TO SALLAPADAN LGSF 7,500,000.00
MAINTENANCE BARIO ACCESS ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED 2.5KM NAGUILIAN TO LAMAOAN ACCESS LGSF 7,500,000.00
MAINTENANCE ROAD
21 SAN ISIDRO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CORE LOCAL ROAD CONSTRUCTED / REHABILITATED / LGSF 5,000,000.00
MAINTENANCE MAINTAINED
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CORE LOCAL ROAD CONSTRUCTED / REHABILITATED / LGSF 9,000,000.00
MAINTENANCE MAINTAINED
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM CONSTRUCTED SMALL FARM DIVERSION DAM DA 500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR CONSTRUCTED SMALL FARM RESERVOIR DA 500,000.00
22 SAN JUAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Cemented road LGSF 10,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR AND MAINTENANCE OF Repaired Malanas Left CIS LGSF 2,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR AND MAINTENANCE OF Repaired Malanas Right CIS LGSF 2,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
23 SAN QUINTIN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road constructed/Maintained and rehabilitated LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road constructed/Maintained and rehabilitated LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road constructed/Maintained and rehabilitated LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core local road constructed/Maintained and rehabilitated LGSF 2,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 10,000,000.00
RELATED PROJECTS

3
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
24 TAYUM 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 3,000,000.00
MAINTENANCE ROADS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 2,000,000.00
MAINTENANCE ROADS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY EXPANDED POTABLE WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM EXPANDED PHASE1, VELASCO-BUDAC PIAS WATER SYSTEM DILG 3,000,000.00

SKILLS TRAINING CONSTRUCTION / FURNITURE AND FIXTURES / METAL AND AQUIRED TRAININGS TESDA 1,000,000.00
ENGINEERING
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) (blank) DTI 500,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS (blank) DTI 1,500,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM (blank) DTI 500,000.00
(RuMEPP)
SUPPORT TO SSF SUPPORT TO SSF (blank) DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Corn/rice program (four wheel tractor, mechanized ACQUIRED FOUR WHEEL TRACTOR, MACHANIZED DA 2,000,000.00
SERVICES thresher,etc.) THRESHER, ETC.
25 TINEG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 15,000,000.00
MAINTENANCE
26 TUBO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Pasik-Siko Road LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Lam-ag-Dacuag Road LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Concreted Lineng-Komkomog LGSF 2,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Adew Spillway LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Calipngan Spillway LGSF 1,500,000.00
RELATED PROJECTS
27 VILLAVICIOSA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 6,700,000.00
MAINTENANCE ROADS
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED EVACUATION CENTER DILG 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 4,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT OF POTABLE WATER SUPPLY LGSF 1,800,000.00
SYSTEM PROJECTS
APAYAO 105,000,000.00
28 CALANASAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ROADS LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 2,000,000.00
MAINTENANCE ROADS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Constructed Flood control LGSF 3,500,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVIDED POTABLE WATER SUPPLY DILG 3,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES ACQUIRED PROTECTIVE SERVICES DSWD 500,000.00

4
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES SUPPLEMENTAL FEEDING PROVIDED DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES LEARNING KIT / MATERIAL FOR DCC ACQUIRED DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise ACQUIRED TECHNICAL ASSISTANCE DSWD 500,000.00
Development Track
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractor ACQUIRED HAND TRACTOR DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Rice Thresher ACQUIRED THRESHER DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program - Spring Development DEVELOPED SPRING DA 1,500,000.00
29 CONNER 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / IMPROVED ROAD FROM SCHOOL TO BRGY. HALL LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ACCESS LGSF 2,000,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ACCESS LGSF 500,000.00
MAINTENANCE ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Slope protection LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED 1 UNIT BOX CULVERT FROM PUROK 1 TO 2 LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED BOX CULVERT LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED CARTBRIDGE / BOX CULVERT LGSF 800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED BOX CULVERT LGSF 800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT (SIP) CONSTRUCTED COMMUNAL IRRIGATION SYSTEM LGSF 500,000.00
PROJECTS
KC-NCDDP CAPACITY BUILDING CONSTRUCTED DAY CARE CENTER DSWD 650,000.00
KC-NCDDP CAPACITY BUILDING CONSTRUCTED DAY CARE CENTER DSWD 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 5 UNITS HAND TRACTOR W/ TRAILER TREASHER DA 650,000.00
SERVICES PURCHASED
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR ACQUIRED 5 UNITS HAND TRACTOR WITH TRAILER DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER PURCHASED MECHANICAL DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER PROVIDED MECHANICAL DRYER DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT CONSTUCTED 3 MULTI-PURPOSE PAVEMENT DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT CONSTRUCTED 4 UNITS MULTI-PURPOSE PAVEMENT DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT CONSTRUCTED 3 UNITS MULTI-PURPOSE PAVEMENT DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT CONSTRUCTED 6 UNITS MULTI PURPOSE PAVEMENT DA 1,000,000.00
SERVICES

5
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
30 FLORA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED LOCAL ROADS LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED CAMIA STREET LGSF 3,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED RETAINING WALL LGSF 4,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY COMPLETED WATER SYSTEM DILG 3,000,000.00
31 KABUGAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 1,600,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 3,800,000.00
MAINTENANCE ROADS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM CONSTRUCTED POTABLE WATER SYSTEM LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Acquired Dump truck LGSF 1,500,000.00
RELATED PROJECTS
SKILLS TRAINING AGRICULTURE Trained Constituents on Raising Poultry (Leading to Animal TESDA 500,000.00
Production NCII)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT (SIP) CONSTRUCTED COMMUNAL IRRIGATION SYSTEM LGSF 3,000,000.00
PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVIDED SUPPLEMENTAL FEEDING DSWD 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL / RICE PROGRAM RICE THRESHER RICE MILL AND TRESHER PROVIDED DA 1,500,000.00
SERVICES
32 LUNA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 13,800,000.00
MAINTENANCE ROADS IN 22 BARANGAYS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED CABLE SUSPENDED STEEL FOOTBRIDGE LGSF 1,200,000.00
MAINTENANCE
33 PUDTOL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 750,000.00
MAINTENANCE ROADS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 1,500,000.00
MAINTENANCE ROADS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 800,000.00
MAINTENANCE ROADS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 1,000,000.00
MAINTENANCE ROADS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 700,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply PROVIDED POTABLE WATER SUPPLY LGSF 1,850,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Acquired Rescue Equipment LGSF 1,500,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROTECTIVE SERVICES PROVIDED DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROTECTIVE SERVICES PROVIDED DSWD 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTED COMMUNAL PUBLIC TOILET DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTED BHS LGSF 1,000,000.00

6
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY (blank) DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Hammer Mill ACQUIRED HAMMER MILL DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI - PURPOSE DRYING PAVEMENT CONSTRUCTED MULTI-PURPOSE DRYING PAVEMENT DA 2,200,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well INSTALLED SHALLOW TUBE WELL DA 700,000.00
34 STA. MARCELA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ACCESS LGSF 6,500,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ACCESS LGSF 1,000,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ACCESS LGSF 2,000,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED LGSF 630,000.00
MAINTENANCE FOOTBRIDGE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROVIDED POTABLE WATER SUPPLY LGSF 1,000,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY UPGRADED WATER SYSTEM DILG 3,370,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVIDED SUPPLEMENTAL FEEDING DSWD 500,000.00
BENGUET 210,000,000.00
35 ATOK 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / CONSTRUCTED TIRE PATH LGSF 1,750,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / CONSTRUCTED LOCAL ACCESS ROAD LGSF 800,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / REHABILITATED ROAD - PEY-AS / DAMAYAN / BALASBAS LGSF 950,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / REHABILITATED ROAD - TOYONGAN-BOKIG BECKES LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / Rehabilitated Road LGSF 750,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / CONCRETED PAVEMENT - CAMP 30 - CALIKING LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / CONCRETED ROAD - KM 22 BELIS TO PILOY LGSF 750,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / REHABILITATED FOOTBRIDGE - SAWINGAN TO ACASAN LGSF 750,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / REHABILITATED FOOTBRIDGE - POSPOSOK TO SAWINGAN LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / CONSTRUCTED FOOTBRIDGE-ASNANAN TO COLNG LGSF 750,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / REHABILITATED ROAD-ALONG PEGDEYTO LGSF 875,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / CONCRETED ROAD-NALSEB TO SAMOYAO LGSF 875,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCITON / REHABILITATION / REHABILITATED ROAD-BANGAWAN LOWER ABIANG RD LGSF 1,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED POTABLE WATER SYSTEM LGSF 1,750,000.00
SYSTEM PROJECTS

7
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL ACCOMPLISHED DOCUMENTATION NCIP 500,000.00
STRUCTURES AND SYSTEMS (CUSTOMARY LAWS-CLs,
INDIGENOUS KNOWLEDGE SYSTEMS AND PRACTICES -
IKSPs)
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) ACCOMPLISHED RCBMS LGSF 500,000.00
36 Baguio City 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Acquired Skills Training on Beauty Care DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Acquired Livelihood Opportunities (Computer Shop) DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Acquired Livelihood Opportunities (Knitting) DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Acquired Livelihood Opportunities (Weaving) DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Acquired Livelihood Opportunities (Baking) DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Acquired Livelihood Opportunities (Seedling Procurement) DOLE 1,500,000.00

SKILLS TRAINING CAPACITY BUILDING Acquired skills on Dressmaking NC II TESDA 800,000.00


SKILLS TRAINING CAPACITY BUILDING Acquired skills on Tailoring NC II TESDA 800,000.00
SKILLS TRAINING CAPACITY BUILDING Acquired skills on Hilot (Wellness Massage) NC II TESDA 800,000.00
SKILLS TRAINING CAPACITY BUILDING Acquired skills on Automotive NC I Perform Diesel Gas/ TESDA 800,000.00
Engine Tune UP
SKILLS TRAINING CAPACITY BUILDING Acquired skills on Service Engine Mechanical Component TESDA 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Social Preparation thru Community Enterprise Developed Social Preparation DSWD 1,300,000.00
Development (CDEV) Approach - Values Formation and
Participatory Livelihood
YAMAN PINOY YAMAN PINOY Acquired Training (Product Quality / Product Development DTI 700,000.00
/ Marketing)
37 BAKUN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-YABYAB TO BASIG LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-MAYANGKI TO BILIG LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-LIWAN TO MASALIN LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-TOOD TO MANGGA LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-KAYAPA PROPER TO MANGAAN LGSF 2,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-DADA LOBO RD LGSF 2,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-LUPONAN TO BEYENG LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ROAD-LAMEW LGSF 1,000,000.00
MAINTENANCE
38 BOKOD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL Installed water supply in 10 schools LGSF 500,000.00

8
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED BRIDGE LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD-BOBOK TO CABODONGAN LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD-ABIYO-PENGED LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD-MINAC TO AGEJOY LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD ALONG KARAO-POBLACION LGSF 500,000.00
MAINTENANCE AT PELEY STATION
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Road opening LGSF 500,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATED WATER WORKS LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT DUMP TRUCK PURCHASED LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Provided Livelihood Program DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Provided Livelihood Program DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Provided Livelihood Program DOLE 500,000.00

SKILLS TRAINING METALS AND ENGINEERING SHIELDED METAL ARC WELDING (SMAW) NC1 TESDA 500,000.00
SKILLS TRAINING TOURISM TECHNICAL ASSISTANCE ON BREAD / PASTRY AND CAKE TESDA 540,000.00
MAKING
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS REHABILITATED BHS LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS IMPROVED HEALTH STATION LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS IMPROVED SUB-CLINIC LGSF 500,000.00
YAMAN PINOY YAMAN PINOY YAMAN PINOY DTI 510,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 4 UNITS POWER TILLER PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 4 UNITS POWER TILLER PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 4 UNITS POWER TILLER PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 4 UNITS POWER TILLER PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 8 UNITS POWER TILLER PURCHASED DA 1,040,000.00
SERVICES
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT Support to tourism development programs and projects DOT 830,000.00
provided
39 BUGUIAS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTANED ACCESS LGSF 7,000,000.00
MAINTENANCE ROADS-JNR-BAD-AYAN PUGO LAM-AYAN
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 600,000.00
RELATED PROJECTS

9
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED FLOOD CONTROL-AMBURAYAN RIVER LGSF 600,000.00
RELATED PROJECTS NATUBLENG
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Acquired Dump truck LGSF 1,268,073.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCONSTRUCTED BHS LGSF 1,300,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTED BHS LGSF 1,300,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTED BHS LGSF 1,300,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program PROVIDED DTTB DOH 1,031,927.00
PROGRAM
40 ITOGON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHED SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE SCHOOL FURNITURE PURCHASED LGSF 106,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 2,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Rehabilitated Water Works System LGSF 1,212,000.00
SYSTEM PROJECTS
KC-NCDDP CAPACITY BUILDING 10 UNITS DAY CARE CENTERS REPAIRED DSWD 1,500,000.00
KC-NCDDP CAPACITY BUILDING CRISIS CENTER CONSTRUCTED AND FUNCTIONAL DSWD 2,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ALL BARANGAY VOLUNTEERS-BARANGAY TANODS, BH DSWD 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU FULLY EQUIPPED RHU LGSF 1,714,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM SPRING DEVELOPMENT 10 PROVIDED ADEQUATE IRRIGATION SUPPLY DA 600,000.00
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT PROGRAM 3 SKILLS TRAINING; PROMOTIONAL BROCHURES, DOT 1,168,000.00
IMPROVEMENT OF ECO PARKS
41 KABAYAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED TIRE PATH LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOT PATH WITH HAND RAILINGS LGSF 500,000.00
MAINTENANCE

10
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ACQUIRED RESCUE EQUIPMENTS LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR AND MAINTENANCE OF REHABILITATED CIS LGSF 500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
YAMAN PINOY YAMAN PINOY (blank) DTI 500,000.00
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION REHABILITATED CIS DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION REHABILITATED CIS DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION REHABILITATED CIS DA 500,000.00
SYSTEMS
INTEGRATED COMMUNITY FOOD PRODUCTION Organic Fertilizer Production (blank) LGSF 500,000.00
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROGRAM CONCRETED STEPS OF KANGAL PONGASAN DOT 500,000.00
MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROGRAM Tourism brochure produced DOT 500,000.00
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROGRAM Prepared Tourism Management Plan DOT 500,000.00
42 KAPANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library (KNHS) School Library Constructed in 1 School LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 900,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM REPAIRED AND EXTENDED DOMESTIC WATER SUPPLY LGSF 900,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM CONSTRUCTED WATER SYSTEM LGSF 900,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION / REPAIR AND MAINTENANCE OF REHABILITATED CIS LGSF 600,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
KC-NCDDP CAPACITY BUILDING CONSTRUCTED DAY CARE CENTER DSWD 900,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS IMPROVED BHS LGSF 900,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE THRESHER ACQUIRED RICE THRESHER WITH BLOWERS DA 900,000.00
SERVICES
43 KIBUNGAN 15,000,000.00

11
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS Installed water supply in schools LGSF 500,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 10,000 SEEDLINGS AND OTHER IMPROVEMENT DENR 500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 3000M ROAD OPENED LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 300M CONCRETED LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED OF POLIS JUNCTION-BOKES-PADANG LGSF 2,000,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED OF AMSELWING-AM-ANOD MASYABO LGSF 1,000,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 320M ROAD PAVED LGSF 1,000,000.00
MAINTENANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECT (OR KABUHAYAN PROGRAM) TECHNICAL ASSISTANCE PROVIDED DOLE 500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT CONSTRUCTED IRRIGATION SYSTEM LGSF 500,000.00
PROJECTS
KC-NCDDP CAPACITY BUILDING CONSTRUCTED NAPSONG DAY CARE CENTER DSWD 722,768.00
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES PROVIDED HYGEINE KITS AND MATERIALS FOR DAY CARE DSWD 500,000.00
CENTERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTED BHS LGSF 1,440,960.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU NEED ITEM OF WORKS IMPLEMENTED LGSF 1,336,272.00
44 LA TRINIDAD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS Installed water supply in schools LGSF 500,000.00

WATER SYSTEM PROJECTS Provision of Potable Water Supply PROVIDED POTABLE WATER SUPPLY DILG 3,000,000.00
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGKABUHAYAN SA ATING DISADVANTAGED/ TECHNICAL ASSISTANCE PROVIDED DOLE 2,000,000.00
DISPLACED WORKERS
KC-NCDDP CAPACITY BUILDING COMPLETED WOMEN AND CHILDREN CRISES CENTER DSWD 2,500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES: PROGRAMS AND SERVICES (Auxiliary Social Services for Persons with Disability) DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES: PROGRAMS AND SERVICES (Training and Awareness Raising for Particular Sector) DSWD 2,000,000.00
YAMAN PINOY YAMAN PINOY PACKAGE OF ENHANCEMENT CAPABILITY BUILDING FOR DTI 1,500,000.00
MSMEs
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM: SMALL WATER ACQUIRED 60 UNITS RICE THRESHER WITH BLOWERS DA 3,000,000.00
SERVICES IMPOUNDING PROJECT (SWIP)
45 MANKAYAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE

12
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed road LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED ACCESS ROAD LGSF 500,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED BOX CULVERT LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED DRAINAGE CANAL LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL IMPROVEMENT OF DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL EROSION CONTROL ALONG SLAUGHTER HOUSE CREEK LGSF 800,000.00
RELATED PROJECTS CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED FLOOD CONTROL/EROSION CONTROL LGSF 700,000.00
RELATED PROJECTS /DRAINAGE CANAL ALONG CASUBIGAN CREEK
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF WATER SOURCE PROTECTION LGSF 1,000,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE TECHNICAL ASSISTANCE PROVIDED DSWD 500,000.00
DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS PURCHASED HEALTH FACILITIES LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Expansion of organic composting facilities MIXER, MOTOR, SHREDER AND DELIVERY TRUCK DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SUSTAINABLE LIVELIHOOD PROGRAM SUGAR CANE MACHINERY PURCHASED DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 4 UNIT RICE MILL MACHINES DA 500,000.00
SERVICES
46 SABLAN 15,000,000.00
CONSTRUCTION OF FACULTY ROOMS CONSTRUCTION OF FACULTY ROOMS Faculty rooms constructed LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PROVIDED SCHOOL FURNITURE LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 1,000,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Provided water supply DILG 3,500,000.00
EMERGENCY EMPLOYMENT PROGRAM (AMP) Tulong panghanapbuhay sa ating disadvantages/displaced TECHNICAL ASSISTANCE PROVIDED DOLE 500,000.00
workers
SKILLS TRAINING GARMENTS AND TEXTILES TECHNICAL ASSISTANCE PROVIDED TESDA 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES TECHNICAL ASSISTANCE PROVIDED DSWD 500,000.00

13
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE TECHNICAL ASSISTANCE PROVIDED DSWD 500,000.00
DEVELPOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS EQUIPPED BHS/LYING-IN: (STANDARD LIST C/O DOH LGSF 1,000,000.00
REGIONAL OFFICES): DELIVERY TABLE (MANUAL), NSD SET,
MANUAL RESUSCITATION (ADULT & PEDIA), STETHOSCOPE
(ADULT & PEDIA), IV STAND, MECHANICAL BED W/
MATRESS, DROPLIGHT, BASSINET, WEIGHING SCALE
(ADULT & PEDIA),
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM HAMMER MILL TECHNICAL ASSISTANCE PROVIDED DA 1,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well INSTALLED PUM IRRIGATION SYSTEM DA 500,000.00
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) IMPLEMENTED RCBMS LGSF 800,000.00
47 TUBA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / ABOUT 500 LINEAR METERS OF SINGLE ROAD ON LGSF 2,375,000.00
MAINTENANCE MOUNTAINOUS TERRAIN CONCRETE-PAVED
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 2,375,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 2,375,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 2,375,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 RESCUE TRUCK WITH DROPSIDE BODY, MOUNTED WITH LGSF 2,000,000.00
RELATED PROJECTS 2 TONNER FUNCTIONAL CRANCE/BOOM WITH TOWING
HOOK, BUIL IN MANUAL CONTROL ASSEMBLY AND
ADJUSTABLE LIFT FOR STEADY BASE
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT 8 KMS 11/2" HDPE PIPE (SDR 9), INTAKE TANK AND LGSF 3,000,000.00
PROJECTS DISTRIBUTION TANKS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Barangay Health Stations 10 SETS OF EACH EQUIPMENT FORN10 BHSs SUCH AS: LGSF 500,000.00
EXAMINING/DELIVERY BED; EXAMINING LAMP; DRESSING
TABLE; MEDICAL OXYGEN TANK (5LBS MIN); OXYGEN
REGULATOR WITH HUMIDIFIER; RESUSCITATION BAG FOR
ADULT (BAG VALVE MASK); PORTABLE EMERGENCY LIGHT;
CABISTERS FOR COTTON, GAUZE, COTTON PLEDGET,
MICROPORE TAPE, SUTURES, STAINLESS INSTRUMENT
TRAY; STAINLESS SOAKING TRAY; STAINLESS RINSING TRAY;
INTSRUMENT SET (STAINLESS SURGICAL SCISSOR, BLUNT
SHARP, NEEDLE HOLDER, STRAIGHT CLAMP, TISSUE
FORCEPS W/O TEETH)

48 TUBLAY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 1,870,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 1,500,000.00
MAINTENANCE

14
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHAILITATED ROAD LGSF 500,000.00
MAINTENANCE
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program COFFEE DEVELOPMENT PROGRAM PROVIDED DTI 810,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program CUT FLOWERS DEVELOPMENT PROGRAM PROVIDED DTI 810,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program VEGETABLE DEVELOPMENT PROGRAM PROVIDED DTI 810,000.00

SHARED SERVICE FACILITY Shared Service Facilities Root crops Processing DTI 1,500,000.00
SHARED SERVICE FACILITY Shared Service Facilities COFFEE INDUSTRY DTI 1,200,000.00
Ifugao 165,000,000.00
49 Aguinaldo 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 3,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 3,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 3,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 1,000,000.00
MAINTENANCE
50 Asipulo 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,718,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,065,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION FOR POTABLE WATER SUPPLY WATER SUPPLY PROVIDED LGSF 2,000,000.00
SYSTEM PROJECTS
EMERGENCY EMPLOYMENT PROGRAM (AMP) TUPAD Nursery Establishment on Coffee and pathways / sledge DOLE 3,950,000.00
trails constructed to Coffee Production / plantation
RURAL MICROENTERPRISE PROMOTION PROGRAM RuMEPP / SSF Asipulo Coffee Enterprise Developed DTI 2,267,000.00

51 Banaue 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Core Local Roads Improved LGSF 4,000,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Potable water systems in selected barangays constructed DILG 4,000,000.00

15
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CED on catering services Municipal Livelihood Training Center Fully Equipped DOLE 1,000,000.00

ENVIRONMENTAL HEALTH Construction of Communal Public Toilets Communal latrines constructed in the different barangays DOH 2,000,000.00

IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION Small Scale Irrigation System Rehabilitated/Constructed DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION Small Scale Irrigation System Rehabilitated/Constructed DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION Small Scale Irrigation System Rehabilitated/Constructed DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION Small Scale Irrigation System Rehabilitated/Constructed DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION Small Scale Irrigation System Rehabilitated/Constructed DA 500,000.00
SYSTEMS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION Small Scale Irrigation System Rehabilitated/Constructed DA 500,000.00
SYSTEMS
TECHNICAL AND SUPPORT SERVICES Natural Farming System in Feed Production (Open Feed Open Feed Produced DA 1,000,000.00
Production)
52 Hingyon 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / ROAD CONSTRUCTED LGSF 8,100,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 5KMS PATHWAY CONSTRUCTED LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / AGGREGATE 0.5KM OF ROAD PROVIDED PASSING BAYS LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 0.5 KM ROAD WIDENED LGSF 600,000.00
MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY 1 EVACUATION FACILITY CONSTRUCTED DILG 1,500,000.00
EVACUATION FACILITY EVACUATION FACILITY 2ND FLOOR OF BUILDING FINISHED DILG 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY PROVIDED LGSF 1,000,000.00
SYSTEM PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT 1 DRYING PAVEMENT CONSTRUCTED DA 500,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES VARIOUS AGRICULTURAL LIVELIHOOD PROGRAMS 10 CSOs DIRECT BENEFICIARIES TO VARIOUS LIVELIHOOD DA 800,000.00
PROJECTS
PRODUCT DEVELOPMENT LOCAL TOURIST DEVELPOMENT PROGRAM 3 POTENTIAL SITES DEVELOPED DOT 1,000,000.00
53 Hungduan 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED ACCESS ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED LOCAL ACESS ROAD LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED LOCAL ACESS ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 500,000.00
MAINTENANCE

16
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED DRAINAGE CANAL LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CED on Water Bottling TECHNICAL ASSISTANCE PROVIDED DOLE 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION AND MAINTENANCE OF COMMUNAL REHABILITATED CIS LGSF 2,500,000.00
PROJECTS IRRIGATION SYTEMS
A&F EQUIPMENT AND FACILITIES SUPPORT Continuation of Farmers Trading Center (Market) TECHNICAL ASSISTANCE PROVIDED DA 3,000,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE High Value Commercial Crop Production towards Organic (blank) DA 3,000,000.00
CROP PRODUCTION Agriculture
54 Kiangan 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 1,000,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVIDED WATER SYSTEM DILG 7,000,000.00
SKILLS TRAINING Construction, Heating, Ventilation and Air Conditioning, TECHNICAL ASSISTANCE PROVIDED TESDA 1,000,000.00
Metals and Engineering Garments and Textiles, Tourism,
Health, Social and Other Community Development
Services)
55 Lagawe 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 3,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 1,000,000.00
MAINTENANCE
56 Lamut 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 9,800,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROVIDED POTABLE WATER SUPPLY LGSF 700,000.00
SYSTEM PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - SEED STORAGE Seed Storage Established DA 1,800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program-Slaughterhouse Upgrading Slaughterhouse Upgraded DA 2,700,000.00
SERVICES
57 Lista 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / EXTENDED WATER SYSTEM LGSF 4,700,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXTENDED WATER SYSTEM DILG 10,300,000.00

17
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
58 Mayoyao 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / (blank) LGSF 2,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / (blank) LGSF 3,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / (blank) LGSF 3,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED ROAD LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED ROAD LGSF 1,000,000.00
MAINTENANCE
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE Rambutan and Longgan Production (blank) DA 500,000.00
CROP PRODUCTION
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT Training on Branding Acquired DOT 500,000.00
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT SITE DEVELOPED DOT 500,000.00
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT COMFORT ROOM CONSTRUCTED DOT 500,000.00
59 Tinoc 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Binablayan-Wangwang Core Local Road Improved LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Baoagan, Eheb Bridge Constructed LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Talabing, Impugong Bidge Constructed LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Tupaan Municipal Core Local Road Improved LGSF 2,000,000.00
MAINTENANCE
TECHNICAL AND SUPPORT SERVICES 4 Ps Livelihood Program 4 Ps Livelihood Program provided DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Greenhouse for organic Agriculture Provided Greenhouse for organic Agriculture DA 1,000,000.00
SERVICES
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT Tourism Development Program Provided DOT 500,000.00
KALINGA 120,000,000.00
60 BALBALAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED (5KM RD) GAWA-AN TO MABACA ACCESS LGSF 7,500,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED (5KM) SPA-POSWOY ABABAAN ACCESS LGSF 7,500,000.00
MAINTENANCE ROAD
61 LUBUAGAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 12 Meter Reinforced Concrete Slab LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 12 Meter Reinforced Concrete Slab LGSF 500,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Stone Masonry or Gabion LGSF 800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Stone Masonry or Gabion LGSF 1,700,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER WORKS SYSTEM: RESERVOIR, TAP LGSF 1,000,000.00
SYSTEM PROJECTS STANDS & PIPES NW
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER WORKS SYSTEM: RESERVOIR, TAP LGSF 1,000,000.00
SYSTEM PROJECTS STANDS & PIPES NW

18
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER WORKS SYSTEM: RESERVOIR, TAP LGSF 1,000,000.00
SYSTEM PROJECTS STANDS & PIPES NW
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER WORKS SYSTEM: RESERVOIR, TAP LGSF 1,000,000.00
SYSTEM PROJECTS STANDS & PIPES NW
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program At least 20 Beneficiaries DOLE 1,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Micro Enterprise Acquired training on Sustainable Livelihood Program (SLP) - DSWD 1,500,000.00
Development Track Micro Enterprise Development Track (Bag Making,
Dressmaking & tailoring, Food Processing, Handicraft
Making & Beadworks) FOR AT LEAST 15 LIVELIHOOD
INTEREST GROUPS
MULTI CONSTRUCTION OF COMMUNAL PUBLIC TOILET PROVIDED TOILET BOWLS AND CONSTRUCTION DOH 1,000,000.00
MATERIALS: 666 individual toilets
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU EQUIPPED RHU LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI-PURPOSE DRYING PAVEMENT MPDP DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production AT LEAST 60 HOUSEHOLDS LGSF 3,000,000.00
62 PASIL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 1.0 km Road Opening Riprap, Grouted LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 200 LN.M., 2-Lane PCCP, 115M. Grouted Riprap LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 130 LN.M., One Lane PCCP, Grouted Riprap LGSF 1,400,000.00
MAINTENANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood/Kabuhayan Program Shared Facility & Seed Money Assisstance to Small Scale DOLE 1,000,000.00
Miners & Entrepreneural Capability Building
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE High-Value Crop Program 25 Household Beneficiaries on Vegetable Production, 2HH DA 1,035,000.00
CROP PRODUCTION Beneficiaries on Marketing as Vegetable Maket Vendors

TECHNICAL AND SUPPORT SERVICES - HIGH VALUE High-Value Crop Program Brgy Banana Production & Entrepreneural Capability DA 565,000.00
CROP PRODUCTION Building
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK Livestock Program Demonstration Farm on Small Commercial Hog Raising w/ DA 1,000,000.00
Continuing Replication & Hog Dispersal & Entrepreneural
Capability Building
63 PINUKPUK 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITATED / MAINTAINED ROAD LGSF 15,000,000.00
MAINTENANCE
64 RIZAL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED ACCESS ROAD LGSF 5,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED / REHABILITAITED / MAINTAINED ACCESS LGSF 1,200,000.00
MAINTENANCE ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 120M CONCRETED ACCESS ROAD LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 90M CONCRETED ACCESS ROAD LGSF 1,300,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / 90M CONCRETED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY TEMPORARY SHELTER CONSTRUCTED FOR CALMAITY AND DILG 5,000,000.00
DISASTER VICTIMS

19
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
65 TABUK CITY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / ROAD CONSTRUCTED LGSF 5,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL LOW LYING BARANGAYS ALONG THE CHICO RIVER LGSF 10,000,000.00
RELATED PROJECTS
66 TANUDAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / (blank) LGSF 13,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (blank) LGSF 2,000,000.00
RELATED PROJECTS
67 TINGLAYAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONCRETED 200M ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILTATED 400M ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED 200M ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED 400M ROAD LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / REHABILITATED 200M ROAD LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / IMPROVED ACCESS ROAD LGSF 1,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed 173HH Drainage Canal System LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED 163HH FLOOD CONTROL LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED DRAINAGE 173HH CANAL SYSTEM LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Flood control LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATED 209HH PORTABLE WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT CONSTRUCTED CIS LGSF 1,000,000.00
PROJECTS
KC-NCDDP CAPACITY BUILDING CONSTRUCTED DAY CARE CENTER DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTED BHS LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS REHABILITATED BHS LGSF 500,000.00
Mt. Province 150,000,000.00
68 BARLIG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved of Lias Silangan Road LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved of Lingoy Road LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Kenappas footbridge Constructed LGSF 2,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Rehabilitated of Bouman's Trail and Drainage LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Ogo-og Domestic Water System Provided LGSF 700,000.00
SYSTEM PROJECTS

20
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED / Emergency employment provided DOLE 1,000,000.00
DISPLACED WORKERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS Completed Chupac Barangay Health Station LGSF 1,800,000.00
69 BAUKO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 2,600,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 500,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED ABATAN WATER SYSTEM DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER SYSTEM LGSF 900,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS
70 Besao 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITAITON / Constructed road LGSF 4,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 2,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 3,000,000.00
MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATED WATER SYSTEM DILG 3,000,000.00
71 BONTOC 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Chorngowan footbridge LGSF 2,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Post office to Pattig core road LGSF 1,000,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed/Rehabilitated Mainit Core Road LGSF 1,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Expanded/Rehabilitated/ maintained Bontoc Potable LGSF 2,000,000.00
SYSTEM PROJECTS Water system
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Constructed / improved Dalican potable water system LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Constructed/Rehabilitated Caneo Potable Water System LGSF 500,000.00
SYSTEM PROJECTS
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED / Emergency employment program provided DOLE 1,000,000.00
DISPLACED WORKERS

21
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP CAPACITY BUILDING Constructed day care center / child development center DSWD 1,200,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES Financial assistance for Indigent Senior Citizen Provided DSWD 1,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program provided DSWD 3,500,000.00
72 NATONIN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Puya-ao and Emisan footbridges LGSF 2,100,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 1,900,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD EROSION Constructed of Banao Flood / Erosion control LGSF 2,100,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Potable Water System Provided DILG 2,100,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Rehabilitated of water system DILG 2,100,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Constructed Naropaan-Butac Water System DILG 2,100,000.00
SKILLS TRAINING Skills development and livelihood trainings Acquired Skills on development and livelihood trainings TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT Constructed Irrigation system LGSF 2,100,000.00
PROJECTS
73 Paracelis 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Cassag Junction-Balabal-Makilo Road LGSF 3,750,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Bananao-Madalapang (Phase II) LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved Bungao-Alino-Dalanao Road LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved Cabuaan-Bangaan Road LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved Palitud-Mabangsit-Carupaan Road LGSF 1,500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Licoy Road LGSF 900,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Bingan Maab-abot Footbridge LGSF 1,875,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed San Juan Carupian Footbridge LGSF 1,875,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Improved Gay-ang Tangngay Water System LGSF 600,000.00
SYSTEM PROJECTS
74 SABANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS REHABILITATED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS IMPROVED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS IMPROVED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS IMPROVED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS IMPROVED CIS LGSF 2,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS REHABILITATED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS IMPROVED CIS LGSF 1,000,000.00
PROJECTS

22
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS IMPROVED CIS LGSF 2,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS REHABILITATED CIS LGSF 2,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CIS REHABILITATED CIS LGSF 2,000,000.00
PROJECTS
IRRIGATION NETWORK SERVICES Irrigation system IMPROVED CIS DA 1,000,000.00
75 SADANGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / CONSTRUCTED FOOTBRIDGE LGSF 2,000,000.00
MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED EVACUATION CENTER DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT IMPROVED CIS LGSF 2,500,000.00
PROJECTS
KC-NCDDP CAPACITY BUILDING CONSTRUCTED TRIBAL SHELTER DSWD 2,500,000.00
KC-NCDDP CAPACITY BUILDING CONSTRUCTED SENIOR CITIZEN SHELTER DSWD 3,000,000.00
76 SAGADA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Improved Kayonokan Footbridge LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Continued Balugan _ Tapeo Road Phase 2 LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Kowet Footbridge LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed Wanga Footbridge LGSF 800,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Amkawew Access Road Improved LGSF 500,000.00
MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Constructed / Rehabilitated Batalao-Lamagan Road LGSF 2,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Sabbang Flood Control LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Improved Algim Drainage System LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Improved Kawkaw-a - Codocod Drainage System LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Constructed Palidan codocod drainage LGSF 750,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Rehabilitated Drainages LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY Rehabilitated Payag-eo waterworks LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Fire control (Established Dry Pipe Strands and Procured LGSF 600,000.00
RELATED PROJECTS double-jacket hos)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM Sagada Weaving Workers Union Income Augmentation DOLE 1,000,000.00
Program Provided
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM Established Blacksmith Shop DOLE 700,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR / MAINTENANCE OF COMMUNAL Rehabilitated Lakdang CIS LGSF 500,000.00
PROJECTS IRRIGATION SYSTEM
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR / MAINTENANCE OF COMMUNAL Rehabilitated Tiganen CIS LGSF 600,000.00
PROJECTS IRRIGATION SYSTEM

23
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Training on Muscovado and Provision of Equipments Training of Muscovado and Provision of Equipments DTI 500,000.00
Acquired
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - SEED STORAGE Provided Organic Vegetable Storage Facility and DA 750,000.00
SERVICES Equipment
TECHNICAL AND SUPPORT SERVICES - ORGANIC Organic Fertilizer Production and marketing Organic Fertilizer Produced and marketed DA 800,000.00
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE Training on Local Fruit Processing, Provision of Equipment Training on Local Fruit Processing, Provision of Equipment DA 600,000.00
CROP PRODUCTION Acquired
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT Produced Brochures and Collateral Materials DOT 800,000.00
77 Tadian 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / REHABILITATION / Rehabilitated Road LGSF 3,000,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY ESTABLISHED WATER SUPPLY LGSF 2,000,000.00
SYSTEM PROJECTS
SKILLS TRAINING AUTOMOTIVE, CONSTRUCTION, ELECTRONICS TECHNICAL ASSISTANCE PROVIDED TESDA 683,700.00
KC-NCDDP CAPACITY BUILDING ESTABLISHED / CONSTRUCTED BAHAY PAG-ASA DSWD 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION COMMUNAL IRRIGATION SYSTEM REHABILITATED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION COMMUNAL IRRIGATION SYSTEM REHABILITATED CIS LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION COMMUNAL IRRIGATION SYSTEM REHABILITATED CIS LGSF 1,000,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT ESTABLISHED COFFEE PROCESSING PLANT DA 1,500,000.00
SERVICES (HOUSEHOLD AND VILLAGE LEVEL)
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE REHABILITATED SLAUGHTER HOUSE DA 2,316,300.00
SERVICES (REHABILITATION / UPGRADING)
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROGRAM Established / Constructed Visitors Information Center DOT 1,000,000.00
CARAGA 1,216,074,000.00
AGUSAN DEL NORTE 214,824,000.00
78 BUENAVISTA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water in Brgy. 10 Barangay 10 Water System LGSF 500,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS Potable Water Supply in Brgy. Sangay Mt. Mayapay Spring Development System DILG 3,900,000.00
KC-NCDDP Repair and Improvement of Day Care Center in Improve 10 daycare centers DSWD 1,000,000.00
Abilan,Tamusan,Malague, Cababalahan, Antipolo, Lekda,
Monteverde, Talo-ao, Sacol, Lower Olave
HEALTH HUMAN RESOURCE DEVELOPMENT Doctor's to the Barrios Program Presence of Doctor to Barrios DOH 1,000,000.00
PROGRAM
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Meat Processing in Brgy. 1 and 4 Meat Shop DTI 935,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM SSF with YP on Food Canning in Brgy. 3 Poblacion Women's Federation Canning Sardines Factory DTI 6,165,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM SSF with YP on Steel and Metal Fabrication in Brgy. 3 TTAB Steel and Metal Fabrication Shop DTI 1,500,000.00
Poblacion
79 BUTUAN CITY 50,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Perimeter Fence in Bugsukan, De Concrete School Perimeter Fence LGSF 500,000.00
Oro, Taligaman, Basag, Antongalon, Agusan Pequeno, Villa
Kanangga, Ampayon, Loas Angeles and Camahayan
High/National High School
SCHOOL LIBRARY Establishment of School Library in Taligaman and Taguibo School Library with study table and interior facilities LGSF 900,000.00
National High School

24
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
NATIONAL GREENING PROGRAM Balanghayan Pangkawayanan Hong Butuan in Brgy. 350 Hectares from Rural Barangays DENR 3,000,000.00
Bonbon, Libertad and Bancasi
NATIONAL GREENING PROGRAM Reforestation of CADC/CADT Areas in Butuan City 480 Hectares Cacao Plantation DENR 4,222,620.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Provision of Equipment for Disaster Risk Reduction Mgt. To fully equipped the DRRM Academy to trained trainers LGSF 2,900,000.00
RELATED PROJECTS Academy
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water in Brgy. Taguibo Sustained Potable Water Supply LGSF 1,300,000.00
SYSTEM PROJECTS
SKILLS TRAINING Driving NC II 87 Scholars trained/capacitated TESDA 507,400.00
SKILLS TRAINING Install Wiring Devices/Install Lighting System 68 Scholars trained/capacitated TESDA 500,890.00
SKILLS TRAINING Perform Manicure and Pedicure 95 Scholars trained/capacitated TESDA 501,600.00
SKILLS TRAINING Perform Single Unit Plumbing Installation and Repair 66 Scholars trained/Capacitated TESDA 500,890.00
Maintenance Works
SKILLS TRAINING Service Automotive Battery 110 Schiolars Trained/capacitated TESDA 501,600.00
KC-NCDDP Construction of Day Care Center in Brgy. Sto Nino and 2 Day Care Centers DSWD 900,000.00
Bayanihan (Calut)
SUSTAINABLE LIVELIHOOD PROGRAM Provision for Equipment & Facilities for Women Equipment & Faciltities for Women and Productivity DSWD 800,000.00
Productivity Center in Brgy. Bancasi Center
PROTECTIVE SERVICES Provision of Early Childhood Care and Development Learning Materials DSWD 700,000.00
Learning Materials for DCC in Brgys. Tungao, Maug,
Kinamlutan, Sto. Nino, Manila de Bugabus and Bit-os DCC

SUSTAINABLE LIVELIHOOD PROGRAM Provision of Facilities and Equipment for the Massage Facilities and Equipment for the Massage Clinic (PWDs) DSWD 1,150,000.00
Clinic (PWDs)
PROTECTIVE SERVICES Supplemental Feeding 0-72 Months Children of 86 Barangays DSWD 1,100,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT Butuan Pinoy MD Scholarship 5 Medical Doctors to serve Butuan City DOH 3,500,000.00
PROGRAM
HEALTH HUMAN RESOURCE DEVELOPMENT Midwives Scholarship Program 10 Midwives to serve in Rural Brgys. DOH 1,000,000.00
PROGRAM
ANCESTRAL LAND AND DOMIAN SECURITY Ancestral Domain Delineation of Mt. Mayapay Ancestral Appropximately 70,000 Has. Of Ancestral Domain NCIP 500,000.00
PROGRAM Domain delineated
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Agro-Forestry thru Abaca Development - SSF with Yamang Equipment and Capability Building DTI 1,890,000.00
Pinoy
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Equipment for Senior Citizen Cooperative Grocery - SSF Augmentation fund for the purchase of Equipment for the DTI 600,000.00
existing Sr. Citizen Coop Grocery
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Garments Making - SSF with Yamang Pinoy Sustained Supply of Office, sports, school and other DTI 1,275,000.00
uniforms in Butuan City
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Homebased Fashion Jewelry and Accessories - SSF with To provide livelihood for women group to improve there DTI 1,500,000.00
YamaNg Pinoy income
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development for Riverine Fun for Training for marketing and promotion of of Libertad- DTI 500,000.00
Protection & Eco-Tourism Development - SSF with Yamang Masao River and providing livelihood to the youth
Pinoy
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering of Falcata Wood, Milkfish and Cacao 6 Organizational Trainings; 3 Marketing Tie-up; 1 DTI 600,000.00
Agro-Forestry Subsectors Investment Forum: 30 Tree farmers; 50 Milkfish Growers
and 70 Cacao Growers
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM OTOP - One Town On Agri Product Mobile Store To create more jobs and, increase the income of the DTI 1,500,000.00
beneficiaries and develop product and promotions
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Product Design Upscaling for the Gifts, Decors and Skills Training DTI 700,000.00
Housewares (GDH) Industry -Share Service Facility (SSF)

25
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Transport Vehicle Repair Shop - SSF with Yamng Pinoy To provide affordable cost of vehicle repair & maintenance DTI 1,700,000.00
to the members of Butuan City Transport Federation

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Victims of Disasters and Calamities Integrated Livelihood Livelihood Projects for 300 beneficiaries DTI 2,800,000.00
Projects - SSF with Yamang Pinoy
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Village-Level Food Processing & Packaging Expansion Equipment for Food Processing DTI 600,000.00
Project - SSF with Yamang Pinoy
FISHERIES PROGRAM Boneless Bangus Processing & Production Factory in Brgy. To increase the monthly household income of the OFWs BFAR 2,500,000.00
J. P. Rizal and create jobs in the locality
FISHERIES PROGRAM Establishment of An Aqua-Based Food Processing Facility in Establishment of 350 sq.m. Processing Facility cum BFAR 2,600,000.00
Brgy. Pagatpatan Training Center
FISHERIES PROGRAM Provision for Fishing Boats and Fishing Paraphernalias in (1) Livelihood for 50 Fishermen to uplift their living BFAR 1,500,000.00
Brgy. Masao and Lumbucan condition; (2) Establish Fishing trade within Butuan City
Proper
A&F EQUIPMENT AND FACILITIES SUPPORT Farm Mechanization Project for Rice Mini 4wd Tractor w/ various attachments. Mechanical DA 2,250,000.00
SERVICES Harvester, Thresher, Knapsack Sprayer
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production in Brgys. Los Sustained supply of mixed food production on vegetables, LGSF 2,000,000.00
Angeles, Salvacion, Banza, Basag, Antongalon, Kinamlutan, root crops and livestock among 4Ps communities in 21
Camayahan, Maon, Baan Km.3, Amparo, Bitan-agan, Sto. Brgys. of Butuan City
Nino, Masao, Cabcabon, Bonbon, Ampayon, Ong Yiu,
Maug, Taguibo, Pinamanculan
PRODUCT DEVELOPMENT Riverine Fun for Protection & Eco-Tourism Development in Equipment and Facilities for promoting water sports at DOT 500,000.00
Brgy. Libertad Libertad-masao River and providing livelihood to the youth

80 CABADBARAN CITY 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room in Cabadbaran City National Construction of Faculty Room LGSF 1,200,000.00
High School
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence (5 schools @ 100k/school) Construction of fence in 5 schools @ 100,000.00/school LGSF 500,000.00
CCNHS, AB Dagani ES, Calibunan ES, Kauswagan ES,
Comagascas ES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library in NORCACES, Tolosa Construction of 4 units School Library LGSF 4,800,000.00
Central ES, CASOCES, Del Pilar Central ES
SKILLS TRAINING TESDA skills training in : Agriculture, Automotive, Metals a) 114 students (IPs, 4Ps, OSY) on Agriculture - Raising TESDA 4,000,000.00
and Engineering, Garments and Textiles, Health, Social and Organic Chicken, 2) 115 students (IPs, 4Ps, OSY/ Homes) on
other Community Development Services Automotive Service Engine Mechanical Component, 3) 110
students (Ips, 4Ps, OSY) on Shielded Metal Arc, 4) 115
students (women, DAPs, Soloparents, MDGs, 4Ps) on
Garments and Textiles Dressmaking NC II, 5) 115 students
(womwn, soloparents, DAPs, MDG, 4Ps) on Wellness
Massage, 110 students (women, soloparents, DAPs, MDG,
4Ps on Hair Cutting Services)
KC-NCDDP Improvement of Senior Citizen Center Improvement of Senior Citizen DSWD 1,000,000.00
KC-NCDDP Other Protective Programs and Services : Infra Related Rehabilitation of PDAO Center DSWD 800,000.00
Projects-Rehabilitation of PDAO Center
GENDER AND RIGHTS-BASED PROGRAM Documentation of Indigenous Political Structure and Implementation of IPS / Establishment of database for Ips NCIP 500,000.00
Systems (IPS) in Puting Bato, Bayabas, Pirada-Del Pilar, (5 IP barangays)
Calamba and Mahaba
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Hand Tractor /Kuliglig Procurement of Hand Tractors for 8 farmer-irrigators DA 1,500,000.00
SERVICES group (Federetion of Irrigators Association)

26
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Flatbed Drier in Brgy. Sanghan Construction of flatbed drier for Avancea Farmers DA 700,000.00
SERVICES Beneficiaries MPC
81 CARMEN 15,000,000.00
NATIONAL GREENING PROGRAM National Greening Program (NGP) Urban and Coastal Greening of about 17km. Tree DENR 1,000,000.00
Plantation
EVACUATION FACILITY Evacuation Facility in Brgy. Poblacion One (1) unit Type A Evacuation Center with 263 sq.m. floor DILG 4,000,000.00
area
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in P-10, Kabayawa, Poblacion 500 l.m. construction/installation of U-type Drainage Canal LGSF 600,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Provision of Potable Water Supply to 250 Hoseholds by DILG 2,300,000.00
Spring Development
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Small fiberglass boat, inflatable rubber boat, rescue LGSF 4,600,000.00
RELATED PROJECTS vehicle, and dumptruck
SKILLS TRAINING Skills Training on Agriculture, Automotive, Construction, To develop skills of Out-of-School Youth, Farmers, and TESDA 500,000.00
Health Social and other Community Development Services other interested constituents

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of New BHS in San Agustin One (1) unit of BHS construction to replace the dilapedated LGSF 1,000,000.00
BHS.
HEALTH HUMAN RESOURCE DEVELOPMENT Scholarship Program Pinoy MD Provision of Scholarship Program to 2 deserving NMAT DOH 500,000.00
PROGRAM Passers.
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM SSF with Yamang Pinoy on Livelihood Program Provision of Additional Income for Women Sector and DTI 500,000.00
Persons with Disability
82 JABONGA 15,000,000.00
ROADS/BRIDGES Core Local Road Construction [Cable-Suspended Steel 80-linear meter footbridge LGSF 3,400,000.00
Footbridge] in Colorado
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Restoration/Repair & Maintenance of Communal Irrigation Rehabilitation of Communal Irrigation System LGSF 2,490,000.00
PROJECTS System in Baleguian and Maraiging
KC-NCDDP Construction of Evacuation Center in Magsaysay Constructed 1 unit Evacuation Center DSWD 1,500,000.00
PROTECTIVE SERVICES Provision of Protective Services to PWDs Acquisition of Auxillary Services for the PWDs DSWD 500,000.00
KC-NCDDP Rehabilitation of Potable Water System in Bangonay Rehabilitated and Improved Level 2 Potable Water System DSWD 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of New Barangay Health Station in Brgy. Sto. Constructed New Barangay Health Station LGSF 1,100,000.00
Nino
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA Provided Fishing Gears and Paraphenalia to Inland and BFAR 510,000.00
Marine Fisherfolks
IRRIGATION NETWORK SERVICES Spring Development in Mayugda to Awasan Spring-sourced Irrigation System DA 3,000,000.00
PRODUCT DEVELOPMENT Construction of Visitors Information Center & other Established Jabonga Visitors' Information Center DOT 1,000,000.00
Tourism Facilities in Poblacion
MARKET DEVELOPMENT Production of Tourism Promotional Materials Jabonga Tourism Promotional Materials are produced DOT 500,000.00
83 KITCHARAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Mamcas River Flood Control in P-3 Barangay Crossing 500 meters triple lines gabion LGSF 10,000,000.00
RELATED PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Zapanta Valley Integrated Community-Based Food 160 hectares food production developed LGSF 5,000,000.00
Production
84 LAS NIEVES 15,000,000.00
EVACUATION FACILITY Evacuation Center in Mat-i Type A 1-storey 30m X 21m = 263 sq.m. DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Water System in Ambacon 2 kms. Water Pipes replaced LGSF 1,417,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Water System in Malicato 2 kms. Pipes replaced and increased capacity of pump LGSF 1,417,000.00
SYSTEM PROJECTS

27
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Boat 2 units Rescue Boat LGSF 1,915,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Spring Development in Durian Spring Development with Intake Box and 2 km. water pipes LGSF 1,417,000.00
SYSTEM PROJECTS distribution
SITIO ELECTRIFICATION PROGRAM Solar Street Light in Ibuan (blank) LGSF 1,917,000.00
IRRIGATION NETWORK SERVICES Construction of Small Water Impounding Project (SWIP) in 8X10 meter SWIP Constructed DA 2,917,000.00
Tinucoran
85 MAGALLANES 15,000,000.00
ROADS/BRIDGES Construction of Concrete Foot Bridge in Caloc-an Concrete Foot Bridge at Lower Panaytayon LGSF 1,300,000.00
EVACUATION FACILITY DRRM Facilities and Evacuation Center in Sto Nio A two storey Evacuation Center DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Program Digital Multimedia Print Center DOLE 800,000.00

KC-NCDDP Protective Services for Children To provide home for abandoned and neglected children, DSWD 3,500,000.00
fight the malnutrition
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Rural Health Unit Improved TB DOTS equipment and facility LGSF 1,500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM OTOP STORE EXPRESS Rolling Store for Women's Federation DTI 500,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Rural Micro Enterprise Promotion Program Skills Training and Production of Food/ Meat Process DTI 700,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM SSF with Yamang Pinoy on Livelihood Foundation Project Tourism Industry - Souvenir Item Production DTI 1,200,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Yaman Pinoy with Support to Shared Service Facility for Bakery Skills training DTI 500,000.00
Bakery
86 NASIPIT 15,000,000.00
EVACUATION FACILITY Maintenance on Evacuation Center in Culit Constructed kitchen, room for lactating mothers and DILG 1,000,000.00
gender sensitive toilets
EVACUATION FACILITY Maintenance on Evacuation Center in Talisay Constructed kitchen, room for lactating mothers and DILG 1,000,000.00
gender sensitive toilets
SKILLS TRAINING Garments and Textile Dressmaking II TESDA 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM Provision of Capital Assistance DSWD 1,000,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program for Cacao Cacao Trees DTI 2,000,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Organic Bangus Feeds Production and Processing Deboning, Bangus Glass Sardines, Bangus Smoke Fish DTI 1,000,000.00

FISHERIES PROGRAM Mariculture Park Mariculture Park developed BFAR 2,000,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program - Slaugther House Improvement of Slaughter house and provision of DA 4,000,000.00
SERVICES equipments
IRRIGATION NETWORK SERVICES Small scale irrigation for Mango Trees Irrigation system rupm pump to support Mango DA 2,000,000.00
Production
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 Ips Household established with backyard gardening LGSF 500,000.00
87 RTR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library- Agay National High School 1,077 STUDENTS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Riverbank Protection Riprapping)- Barangay 479 HOUSEHOLDS LGSF 1,500,000.00
RELATED PROJECTS Tagbongabong
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control/ Rechanneling of Humilog Creek Flood control rechanneled thru dredging LGSF 4,300,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Balangbalang Water System level II in Level II for 532 HOUSEHOLDS LGSF 500,000.00
SYSTEM PROJECTS Balangbalang
PRODUCT DEVELOPMENT Development of Tagnote Falls Mountain Park 430 HOUSEHOLDS DOT 5,000,000.00

28
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PRODUCT DEVELOPMENT Development/Improvement of Sak-a Falls in San Antonio 430 HOUSEHOLDS DOT 2,500,000.00
88 SANTIAGO 15,000,000.00
ROADS/BRIDGES Construction/Concreting of LaPaz Access Road 150lm LGSF 500,000.00
ROADS/BRIDGES Construction/Concreting of Poblacion II Access Road 860 lm LGSF 5,381,866.31
ROADS/BRIDGES Construction/Concreting of San Isidro Access Road 150 lm LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation/Improvement of Curva Potable Water 1,150 lm LGSF 500,000.00
SYSTEM PROJECTS System Level II
ROADS/BRIDGES Rehabilitation/Improvement of E. Morgado Potable Water 1,120 lm LGSF 500,000.00
System Level II
WATER SYSTEM PROJECTS Rehabilitation/Improvement of Poblacion Potable Water 6,350 lm DILG 6,418,133.69
System Level II in Poblacion 1 AND 2
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation/Improvement of Tagbuyacan Potable Water 1,120 lm LGSF 500,000.00
SYSTEM PROJECTS System Level II
KC-NCDDP Construction of Jagupit Day Care Center 1 unit DSWD 700,000.00
89 TUBAY 14,824,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction Faculty Rooms Faculty rooms constructed LGSF 1,200,000.00

ROADS/BRIDGES Concreting of Municipal Street (along del Pilar Street) in Concreting of municipal street LGSF 1,290,000.00
Poblacion 1
ROADS/BRIDGES Concreting of Municipal Street (along Juan Luna Street) in Concreting of municipal street LGSF 1,290,000.00
Poblacion 1
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System Level 2 in Doa New construction of potable water system level with LGSF 1,548,000.00
SYSTEM PROJECTS Rosario reservoir and tapstands
KC-NCDDP Construction of Barangay Health Station in Tinigbasan New construction of barangay health station standard DSWD 688,000.00
building
KC-NCDDP Construction of Evacuation Center (Typical Bunkhouse) in Construction of Evaucation Center (12 rooms) with DSWD 724,000.00
Doa Rosario communal toilet & bathroom, wash area and kitchen.
KC-NCDDP Construction of Flood Control (Armour Rock Filing) in Construction of Flood Control by armour rock filing DSWD 5,160,000.00
Poblacion 1
KC-NCDDP Construction of Senior Citizen Building in Poblacion 2 New construction of a standard senior citizen building DSWD 602,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Yaman Pinoy with SSF on Food Processing, Packaging and Trainings,packaging, food processing, marketing and DTI 602,000.00
Marketing. product development of local sardine.
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Yaman Pinoy with SSF on RTW Production, Marketing and Additional equipment, trainings, marketing and product DTI 602,000.00
Additional Equipment development of RTW.
PRODUCT DEVELOPMENT Social Mobilization for the Development of the Municipal Mangrove area will be rehabilitated as tourist attraction. DOT 1,118,000.00
Mangrove Area in Poblacion 2
AGUSAN DEL SUR 262,000,000.00
90 BAYUGAN CITY 34,000,000.00
ROADS/BRIDGES Core Local Road in Magkiangkiang Residents of Purok 8 and 9 LGSF 1,200,000.00
ROADS/BRIDGES Road to Tourism Site (Hamogaway Falls) - Access road to 4 km. road gravelling LGSF 2,500,000.00
(Hamogaway Falls)
WATER SYSTEM PROJECTS Spring/deep well development (level II) in Charito, 80% of total household per identified barangay DILG 7,000,000.00
Marcelina, Calaitan, Canayugan, Tagubay, San Agustin,
Verdu, Taglibas, Monetvista, and Hamogaway
KC-NCDDP Completion of Senior Citizen's Hall (Construction) in Senior Citizens from 43 barangays DSWD 1,000,000.00
Poblacion
PROTECTIVE SERVICES Educational Assistance for Child-Abuse Victims and Street Child Abuse Victims DSWD 500,000.00
Children
SUSTAINABLE LIVELIHOOD PROGRAM SLP-Water Refilling Station in Poblacion 29 Organized Barangay DSWD 1,500,000.00

29
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
HEALTH HUMAN RESOURCE DEVELOPMENT Midwives Scholarship (2 year program) 10 scholars DOH 1,000,000.00
PROGRAM
SHARED SERVICE FACILITY SSF-BCPYAP Beauty Saloon in Taglatawan BCPYAP members DTI 700,000.00
SHARED SERVICE FACILITY SSF-Fabrication Shop in Barangay Poblacion All members of BACTODA DTI 1,000,000.00
SHARED SERVICE FACILITY SSF-Metal Craft in Noli All PWD Members of Bayugan PWD Association DTI 700,000.00
YAMAN PINOY Yamang Pinoy with SSF on Furniture Shop Establishment in All PWD Members of Bayugan PWD Association DTI 1,000,000.00
Poblacion
YAMAN PINOY Yamang Pinoy with SSF on Quality Cut-flowers Production 4 barangays will be served DTI 1,000,000.00
On-site Skills Training
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Combined Harvester and Rice Transplanter 1,000 Members of Farm Laborers Association DA 2,800,000.00
SERVICES in Salvacion
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Corn Sheller and Establishment of Farmers served DA 800,000.00
SERVICES Warehouse and Solar Dryer
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Farm Tractor for Rice for West Bayugan, 50 hectares of rice DA 2,100,000.00
SERVICES Maygatasan, and Sta. Irene
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of rice and corn flatbed mechanical dryer 50 ha. Corn/25 ha. Rice DA 1,000,000.00
SERVICES (common service facility) in Maygatasan, Cagbas
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement 260 households DA 2,000,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE Support to High Valued Vegetables Production through Supported members of the Federation of Barangay DA 1,000,000.00
CROP PRODUCTION Provision of Irrigation Facilities and Rain Shelter Materials Vegetable Growers Association

PRODUCT DEVELOPMENT Bayugan City Adventure and Leisure Tourism Development 4,163 residents served DOT 5,200,000.00
Project in Pinagalaan, Getsemane, Claro Cortez, and Sto.
Nino
91 BUNAWAN 15,000,000.00
ROADS/BRIDGES Concreting of NRJ Taigyan-Cabaohan Local Core Road, 600 mtrs Core Road concreted LGSF 4,680,000.00
Phase 3
ROADS/BRIDGES Concreting of Poblacion-Mambalili Local Core Road Phase 1000 meters Core Road Concreted LGSF 3,590,000.00
5
ROADS/BRIDGES Construction/Rehabilitation/Upgrading of San Teodoro Potable water improved/Rehabilitated LGSF 500,000.00
Potable Water System in San Teodoro
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 200 OSY and grauating students employed DOLE 500,000.00
STUDENTS (SPES)
KC-NCDDP Construction of Babadan Day care Center in Brgy. Libertad 1 unit Day Care Center Constructed DSWD 750,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Barangay Health Station Libertad 1 unit Barangay Health Station Constructed LGSF 2,000,000.00
YAMAN PINOY Yamang Pinoy with SSF on Product Upgrading and Capacity Upgrading of Product/Capacity Building (Packaging of DTI 700,000.00
Buidling in Kalingayan, Consuelo Bunawan delicacies) established
IRRIGATION NETWORK SERVICES Rice Program 2 units submersible pump with engine set 2 units submersble pum with engine accessories provided DA 500,000.00
and accessories
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program 2 units village type rice mill 2 units village type rice mill provided DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program 3 units thresher 3units thresher provided DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program 6 units power tiller 6 units power tiller provided DA 780,000.00
SERVICES
92 ESPERANZA 23,000,000.00

30
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence in Brgys. Kinamaybay, Construction of School Fence LGSF 500,000.00
Hawilian,Labao, Tagabase,Poblacion and New Gingoog
High Schools
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Clinic in Brgy. Guadalupe and Brgy. Construction of two (2) School Clinics LGSF 2,400,000.00
Dakutan Elementary Schools
ROADS/BRIDGES Road Concreting from Sitio Manilapas -Brgy. Poblacion - Construction of Road from Sitio Manilapas-Brgy. Poblacion LGSF 11,518,250.00
Bentahon to Brgy. Bentahon
SKILLS TRAINING Skills Enhancement Training on Automotive (25 pax- Provision of Livelihood Assistance and Conduct of Training TESDA 611,750.00
member)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program - Root Crop Production Provision of Livelihood Assisitance and conduct of training DSWD 1,250,000.00
(Camote and Cassava)
YAMAN PINOY Yaman Pinoy on Handicraft Making Provision of Livelihood Assistance and Conduct of Training DTI 700,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Village Type Corn Post Harvest Processing 10 Tons Capacity Corn Cob and Grain Dryer Established DA 3,000,000.00
SERVICES Center in Brgy. Maasin
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of On-Farm Mechanization Equipment (Corn) Provided 90hp 4WD Farm Tractor w/ Complete Accessories DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of On-Farm Mechanization Facilities/Equipments Provided four (4) Units Floating Teller w/ Engine and four DA 520,000.00
SERVICES (4) Units Rice Thresher w/ Engine
93 LA PAZ 15,000,000.00
SKILLS TRAINING Scholaship Program for OSY- 180 OSY's graduated and equipped with skills on their TESDA 1,496,294.29
1. Automotive (2 per Barangay) selected field
2. Welders (2 per Barangay)
3. Electronics (2 per Barangay)
4.Cosmetology (2 per Barangay)
5. Driving (2 per Barangay)
6.Construction (2 per Barangay)
PROTECTIVE SERVICES Aid to Individual in Crisis Situation (AICS) Aid extended to individual in crisis situation in the program DSWD 1,666,294.29
a.Senior Citizens or sectors of a) Senior Citizen, b) VAWC, c) PWD, and d)
b. VAWC Child Abuse
c. PWD
d.Child Abuse
KC-NCDDP Construction of Women's Crisis Center in Poblacion One (1) Women's Crisis Center constructed DSWD 1,241,294.29
HEALTH HUMAN RESOURCE DEVELOPMENT Scholarship Program for four (4) year Midwifery course 2 graduates and full pledged midwives per selected DOH 1,666,294.29
PROGRAM barangay
FISHERIES PROGRAM Provision of Fishing Gears and Paraphernalias (Fish nets, Fishing Gears and Paraphernalia distributed/ provided BFAR 816,294.29
Pump boat, fish Cage, and fingerlings)
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Pre and Post Harvest Facilities- 9 units 9 units power tiller, 9 units rice thresher, 9 units cron DA 3,710,574.29
SERVICES power tiller, 9 units rice thresher, 9 untits corn sheller, 1 sheller, 1 unit corn harvester, and 9 units hand tractors
unit rice harvester, and 9 units hand tractors acquired
INTEGRATED COMMUNITY FOOD PRODUCTION Establishment of Integrated Community Food Production Established an Integrated Community Food Production LGSF 4,402,954.26
system
94 LORETO 16,000,000.00
EVACUATION FACILITY Evacuation Facility in Brgy. Poblacion Construction of EC with Complete Facilities DILG 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water System in Sto Tomas and Johnson Establishment of potable water system (Level 1 and Level LGSF 1,100,000.00
SYSTEM PROJECTS 2)
PROTECTIVE SERVICES Hygience Kit Acquired 42 sets of hygiene kit foir 42 DCC DSWD 1,050,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Bamboo and Rubber Nursery Production Increase production and income of the constituents DTI 2,000,000.00

OTOP STORE EXPRESS OTOP Store Establishment of OTOP store DTI 1,500,000.00

31
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM Fishing Gear and Paraphernalias Augment income of fisherfolks of Brgy. Katipunan and BFAR 750,000.00
Panlabunan
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Food Community Production Poorest of the poor be given assistance to increase income LGSF 5,100,000.00
and food production
95 PROSPERIDAD 29,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library in Mapaga ES, San Martin Two (2) units school library with an area of 63 sq.m. each LGSF 2,400,000.00
ES, Magsaysay ES, San Vicente ES to cater 2,007 pupils
SHARED SERVICE FACILITY Product Packaging and Labelling (blank) DTI 800,000.00
NATIONAL GREENING PROGRAM Bamboo Plantation 7,400 hills of bamboo propagules planted to 37 hectares of DENR 500,000.00
land with an area of 10x5 meters apart.
EVACUATION FACILITY Construction of Evacuation Center, Phase 1 in Poblacion one (1) unit building with an area of 750 square meters DILG 15,000,000.00
more or less
ROADS/BRIDGES Rehab of Ago-Paradise Road, Phase 1 0.5 km road LGSF 1,270,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Water System in Sitio Mikit, San Martin and Salvacio Rehab/repair reservoir, installed pipelines & acquired jet LGSF 671,100.00
SYSTEM PROJECTS matic pumps
SKILLS TRAINING Community Based Skills Training on Agri - Poultry ,Swine, Agri - Poultry ,Swine, organic Concoction; Auto on small TESDA 500,000.00
organic Concoction; Auto on small engine; Construction - engine; Construction - Carpentry, Masonry, Refrigeration,
Carpentry, Masonry, Refrigeration, SNAW/MAN, Furniture, SNAW/MAN, Furniture, Plumbing, Tourish/bread making,
Plumbing, Tourish/bread making, tailoring and tailoring and dressmaking intended for Drop-out and OSY
dressmaking
PROTECTIVE SERVICES Assistance to Individual in Crisis Situation (AICS) 250 needy adult provided assistance DSWD 500,000.00
PROTECTIVE SERVICES ECCD Learning Materials in Aurora, , Sta, Irene, Poblacion, 20 DCC provided with 20 ECCD learning kits DSWD 500,000.00
Salvacion, patin-ay, New Maug, Sta. Maria, La Purisima, Los
Arcos, San Vicente, San Roque, Azpetia, Magsaysay & La
Suerte
SUSTAINABLE LIVELIHOOD PROGRAM Micro-lending Project (expansion) Provided financial assistance to SC, purchased 100 ready DSWD 500,000.00
to-lay ducks plus 10 males, allocated an amount for duck
egg production and provided capital for egg marketing.
LOCAL GOVERNMENT SUPPORT FOR HEALTH Laboratory Equipments Acquired blood chemistry analyzer and hematological LGSF 1,000,000.00
equipments
A&F EQUIPMENT AND FACILITIES SUPPORT Pre & Post Harvest Facilities in Aurora, La Union, Libertad, Acquired MPDP, Power-tiller/ rice thresher, rice reaper ; DA 3,358,900.00
SERVICES Mapaga, San Vicente, Lucena, La Caridad, San Pedro, Napo, Hammer mill, hermitic cocoon and knapsack sprayer
San Rafael, La Suerte, Salvacion, Las Navas and all corn
brgys.
PRODUCT DEVELOPMENT Enhancement & Networking of Ecotourism site Gibong River DOT 2,000,000.00
96 ROSARIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of School's Water Facility for District I & II Distribution of 21 units Rainn Colletor with stand among LGSF 1,500,000.00
piloted schools
NATIONAL GREENING PROGRAM Reforestation of Watershed Area - National Greening Tree Planting (50 hectares) DENR 500,000.00
Program
EVACUATION FACILITY Construction of Central Evacuation Center in Sta. Cruz Type A Model of Evac Center Constructed with floor area DILG 4,000,000.00
of not less than 263 sq mtr
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Concrete Canal Lining in Magsaysay St., Constructed 226 mtr canal/1.0 mtr concrete lining LGSF 1,000,000.00
RELATED PROJECTS Poblacion
ROADS/BRIDGES Gravelling & Installation of Cross Drainage in Sta. Cruz Sand and Gravel lane road LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Installation of Potable Water Supply @ Maligaya Water source development with treatment facility/ LGSF 1,000,000.00
SYSTEM PROJECTS reservoir & intake box
LOCAL GOVERNMENT SUPPORT FOR WATER Installation of Potable Water Supply @ Tagbayagan Water source development with treatment facility/ LGSF 1,000,000.00
SYSTEM PROJECTS reservoir & intake box

32
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP Repair of Delapidated and Extension of Senior Citizens Repaired 1 unit SC Building with Office & Function Hall/2 DSWD 1,000,000.00
Building in Poblacion units Comfort Room- Male and Female
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Barangay Health Station in Sta. Cruz One unit BHS Building Constructed @ Sta. Cruz LGSF 2,227,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Provision of Maternal and New Born Care Equipment in Package of Maternal & New Born Eqpt delivered for Brgys LGSF 1,773,000.00
Wasian, Tagbayagan, Cabawan Wasian & Tagbayagan
A&F EQUIPMENT AND FACILITIES SUPPORT Village Type Rice Mill, Hand Tractor with trailer 1 unit hand tractor w/ trailer, building & machinery for DA 500,000.00
SERVICES Rice Mill
97 SAN FRANCISCO 20,000,000.00
EVACUATION FACILITY Completion of Evacuation Center (Phase II) in Puriculture 352 square meters Evacuation Center facility completed DILG 1,000,000.00
Site, B-4, San Francisco, Agusan del Sur
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of U type Drainage Canal Poblacion Brgys. 2,000 l.m. U type Drainage Canal constructed LGSF 2,900,000.00
RELATED PROJECTS
ROADS/BRIDGES Concreting of Core Local Road Access in Brgy. 3 700 l.m. FMR concrete paved constructed LGSF 7,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Level II Potable Water System to Rural 3,000 linear meters distribution pipelines, 1 unit intake LGSF 500,000.00
SYSTEM PROJECTS Areas (Phase II) in Manangahon, Mate box and 1 unit reservoir installed
WATER SYSTEM PROJECTS Construction of Level II Potable Water System to Rural * 2 units reservoir and 10 tap stands constructed; DILG 5,000,000.00
Areas (Phase II) in Mt. Magdiwata to Brgy. New Visayas * 11,000 linear meters distribution pipelines installed;
and Caimpugan 3,000 linear meters distribution pipelines, 1 unit intake
box and 1 unit reservoir installed
KC-NCDDP Renovation of Elderly Center in Brgy. 1 1 unit Elderly Center renovated DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS in Buenaswerte 1 unit BHS constructed LGSF 1,600,000.00
YAMAN PINOY Yaman Pinoy on Water Lily Handicraft Yaman Pinoy on Water lily Handicraft Project implemented DTI 500,000.00

MANPOWER INDUSTRY TRAINING Manpower Training for LGUs and Tourism Industry Players Capability building conducted DOT 500,000.00

98 SAN LUIS 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Water System Installation in Doa Maxima, Installed Water System in all classrooms and offices of the LGSF 1,500,000.00
Anislagan, Cecila, Balit 4 secondary schools of San Luis, Agusan del Sur
NATIONAL GREENING PROGRAM National Greening Program (NGP) Riverbanks, Steambanks Seedlings Planted (Deep-rooted) DENR 1,200,000.00
and other Public Lands
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of 1 unit Level II Water System & Potable Water Supply Installed LGSF 2,000,000.00
SYSTEM PROJECTS Rehabilitation of 2 unit Water System in Policarpo,
Mahapag and Coalicion
LOCAL GOVERNMENT SUPPORT FOR DRRM Procurement of 4.6M small Fiber glass Boat Procured 1 unit 4.6M small Fiber Glass Boat LGSF 1,000,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 100 students DOLE 500,000.00
STUDENTS (SPES)
SKILLS TRAINING Skills Training Program OSY, PWD, WOMENS & OTHER NEEDY ADULT TESDA 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Livelihood Kabuhayan Grassroots Participatory Project 150 poor households identified by NHTS-PR DSWD 1,000,000.00
KC-NCDDP Provision of Outdoor and Indoor Facilities to Day Care Fabrication and Installation of 10 sets of Outdoor Facilities DSWD 800,000.00
Center (Slides, Swing, See Saw) 44 sets of Learning Materials

PROTECTIVE SERVICES Supplementary Feeding (Food Subsidy) for Senior Citizens (blank) DSWD 500,000.00
ENVIRONMENTAL HEALTH Construction of Toilet Facilities 42 Household constructed DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Repair of RHU Building 1 unit RHU Building Repaired LGSF 500,000.00
YAMAN PINOY Furniture development of Gift Decors & Housewares Gift Dcor & housewares DTI 800,000.00
Utilizing Rattan, Baloy, Nito & Agsam
SHARED SERVICE FACILITY Marketing Support for Organic Fertilizer Marketing promotion packaging equipment materials DTI 500,000.00

33
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
OTOP STORE EXPRESS OTOP Store Dispose one hundred or more finished products of every DTI 700,000.00
kind such as nego, harvesting basket, basket, duyan,
necklace and bracelet beeds every month
FISHERIES PROGRAM Fishery Production and Development in Doa Maxima 5 has. Municipal Hatchery and Nursery (Complete BFAR 1,000,000.00
Facilities) 1 unit Fish Processing Building with complete
processing facilities, 1 site of tilapia fishfond and 1 site of
tilapia fishcage for production
IRRIGATION NETWORK SERVICES Construction of Small Water Impounding Project in P-1, 1 unit Small Water Impounding Project structure with 2 DA 1,000,000.00
Anislagan units Water Pumps
99 SIBAGAT 15,000,000.00
ROADS/BRIDGES Concreting of Local Core Road in Sina 400 LM road LGSF 4,000,000.00
ROADS/BRIDGES Graveling of Core Road in Bantolinao, Padiay 3 Km road; 2 units box culverts LGSF 5,000,000.00
WATER SYSTEM PROJECTS Rehabilitation of Water System in Afga, Tabon-tabon 1 site Level II & III DILG 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Water Refilling Station 1 site /unit water refilling station DSWD 600,000.00
YAMAN PINOY Yaman Pinoy Program Fifty (50) womens capacitated with yaman pinoy DTI 700,000.00
interventions
A&F EQUIPMENT AND FACILITIES SUPPORT Flat bed Dryer for Rice and Corn in San Vicente, Poblacion, 1 unit flat bed dryer DA 700,000.00
SERVICES Ilihan, Tagoyango
A&F EQUIPMENT AND FACILITIES SUPPORT Village Type Rice Mill in Tag-oyango 1 unit rice mill DA 1,000,000.00
SERVICES
100 STA. JOSEFA 15,000,000.00
ROADS/BRIDGES Concreting of Purok 3 to Purok r, Brgy. Awao(100 METERS) 100 Meters Concrete Road LGSF 1,400,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction and Improvement of Drainage System, Brgy. 1 Km. Construction and Improvement of Drainage Canal LGSF 1,100,000.00
RELATED PROJECTS Poblacion
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage Canal at Brgy. Sta. Isabel 1 Km. Drainage Canal LGSF 1,000,000.00
RELATED PROJECTS
EVACUATION FACILITY Construction of Evacuation Center at Brgy. Concepcion 1 Unit Evacuation Center (15 M X 30 M) DILG 1,400,000.00
Proper
EVACUATION FACILITY Construction of Evacuation Center at Brgy. Sayon Proper 1 Unit Evacuation Center (15 M X 30 M) DILG 1,400,000.00
ROADS/BRIDGES Construction of Hanging Bridge 180 meters (PHASE I) in 180 meters Hanging Bridge LGSF 1,200,000.00
Brgy. Patrocinio
ROADS/BRIDGES Construction of Purok 7 Road Junction- Tapaz Brgy. Site 1.2 1.2 Km. Construction of Road LGSF 1,400,000.00
KM
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Roadside Drainage and Installation of 1.5 Km. Drainage Canal with installed culverts LGSF 1,400,000.00
RELATED PROJECTS Culverts from Sitio Malipayon - Proper Pag-asa
ROADS/BRIDGES Rehabilitation of Nahalinan-Durian Road - 2.1 KMS. 2.1 Kms of Road Rehabilitation LGSF 1,400,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Birthing Clinic at Brgy. Proper 1 Unit Birthing Clinic LGSF 1,300,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS Solar Powered Street Ligths Installation at Brgy. Jose 16 Solar powered street lights DOE 1,000,000.00
Proper

34
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SHARED SERVICE FACILITY Marketing and Packaging Support to Feedmill Operation 1] formed and Strengthened farmers development DTI 1,000,000.00
for 600 HHs HINIUSA Members cooperative who are tasked to manage the feed milling
enterprise
2] 1,000 original partner families, have engaged household-
base swine production and marketing
3] installed one [1] unit operational 16-ton capacity of feed
mill with facilities and equipment
4] produced and marketed 600,000 kilos of swine feed
annually or 50,000 kilos monthly for 150 sows [16% of the
total minimum demand of 1,000 sows]

101 TALACOGON 16,000,000.00


EVACUATION FACILITY Augmentation Fund for the Construction of Municipal completed the construction of Municipal evacuation center DILG 5,302,500.00
Evacuation Center in Brgy. San Agustin
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply at Barangay Culi Ram Level 1 ground water source will be developed which can LGSF 500,000.00
SYSTEM PROJECTS serve 20-25 households
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water System Project at Sitio Level 1 ground water source will be developed which can LGSF 1,000,000.00
SYSTEM PROJECTS Tuburan, San Miguel and Sta. Cruz serve 20-25 households
SKILLS TRAINING Carpentry and Masonry Works 32 carpenters and masons will be trained that will come TESDA 500,000.00
from the 16 barangays (2 per barangay)
SUSTAINABLE LIVELIHOOD PROGRAM Livelihood Assistance for Out of School Youth (Barber livelihood assistance will be provided to out of school DSWD 500,000.00
Shop, Beauty Salon) cum Provision of Complete Facilities youth who has the interest in cosmetology
and Accessories
SUSTAINABLE LIVELIHOOD PROGRAM Provision of Sustainable Livelihood Assistance to the livelilihood assistance is provided to the identified DSWD 500,000.00
Members of Religius Sectors and Additional Capital Seed members of the religious sectors based on the criteria of
Fund the project.
KC-NCDDP Repair and Upgrading of Day Care Centers in Buena day care centers are upgraded and convenient for the DSWD 1,000,000.00
Gracia, Mabini, Causwagan, Bataran, Marbon, San Roque children to use
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 440 toilet bowls will be provided to households DOH 500,000.00
OTOP STORE EXPRESS Establishment og OTOP Store Establishment of OTOP store that will serve as consolidator DTI 1,500,000.00
of all products available in the municipality
IRRIGATION NETWORK SERVICES Provision of 4 units Shallow Tube Well in Zillovia and procured 4 units pump and engine sets DA 500,000.00
Buena Gracia
PRODUCT DEVELOPMENT Completion of Landscaping Project and Viewpoint Park in the project is completed and the area will be attractive and DOT 3,697,500.00
Brgy. San Agustin beautiful to local tourist thus economic activity will
increase
TOURISM DEVELOPMENT Local Tourism Development Project cum Formulation of formulated Tourism Master Plan as basis of DOT 500,000.00
Tourism Master Plan implementation
102 TRENTO 17,000,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Bamboo Industry Development (LGU Counterpart) Establishment of Bamboo Plantation (60 has. ) and Nursery DTI 1,000,000.00
(2 sites), Training, Product Development and Marketing

ROADS/BRIDGES Core Local Road in Poblacion Construction of 300 L.M. Concrete Road Pavement LGSF 3,000,000.00
WATER SYSTEM PROJECTS Expansion of TWS Level III (Phase IV) in Poblacion, Expansion of Existing water system DILG 2,500,000.00
Kapatungan
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Drainage Canal) in Poblacion Construction of 500 L.M. Lined drainage canal LGSF 2,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Assistance Project Provision of Livelihood Projects to 100 beneficiaries DOLE 2,000,000.00

35
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Skills Training for Youth, women and unemployed Issuance of NC -I/ II/ III to 240 beneficiaries - attending TESDA 2,000,000.00
12 practical short courses
KC-NCDDP Early Childhood Care and Development Provision of Indoor & Outdoor learning facilities of day DSWD 1,000,000.00
care centers
GREEN GROWTH Green Growth (LGU Counterpart) Adoption of environment-friendly practices such as DTI 1,000,000.00
waste reduction, energy/resource efficiency and climate
change related issues
TECHNICAL AND SUPPORT SERVICES - RICE Enhancement on Production, processing, packaging and Production of Colored Rice - 250 hectares DA 1,000,000.00
PROGRAM marketing of heirloom rice
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Pre & Post Harvest Facilities Poblacion, Acquisition of three-wheeled tractor, power tiller and rice DA 1,500,000.00
SERVICES Kapatungan threshers
103 VERUELA 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Fiber Glass Boat Fiber Glass Boat LGSF 1,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Magsaysay Water System Level II Water System Level II LGSF 1,000,000.00
SYSTEM PROJECTS
SKILLS TRAINING Skills Training Program Skills Trainings TESDA 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Acquisition of BHS Equipment - Non Birthing in Poblacion, BHS Equipment LGSF 3,700,000.00
Sampaguita, Binongan, Masayan, Sinobong, Sisimon,
Katipunan, La Fortuna, Del Monte
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Rubber Industry Development in Poblacion Rubber Products DTI 4,000,000.00

YAMAN PINOY Yamang Pinoy to Provide RM Support to Meat Processing Swine DTI 1,000,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Four-Wheel Drive Tractor Four-Wheel Drive Tractor DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Corn Mill in Bacay II Corn Mill DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rehabilitation of Slaughterhouse in Sampaguita Slaughterhouse DA 600,000.00
SERVICES
PROVINCE OF DINAGAT ISLANDS 105,250,000.00
104 BASILISA 15,000,000.00
ROADS/BRIDGES Concreting of Diegas-Ritaglenda Core Local Road (Phase 2) 0.250 km. Diegas-Ritaglenda Core Local road concreted LGSF 2,000,000.00

ROADS/BRIDGES Concreting of Ferdinand-Geotina Core Local Road (Phase 1) 1.0 km. Ferdiand-Geotina Core Local road concreted LGSF 8,000,000.00

EVACUATION FACILITY Construction of 1 unit Evacuation Center in Tagabaca 1 unit evacuation center with toilet for men, women and DILG 2,000,000.00
PWDs constructed
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of Livelihood Development Trainings with starter 100 OSY, Women's Organizations, Youth, PWDs, displaced DOLE 500,000.00
kit on Basic Computer training Course, Native Chicken workers, farmers and fisherfolks graduated in different
Production, Sari-sari Store, Egg Layer Production, and skills and livelihood development training and provided
Tilapia raising Production with starter kits
SKILLS TRAINING Provision of skills training on Computer Hardware 15 OSY trained in computer Hardware Servicing, 20 TESDA 500,000.00
Servicing, automotive, small-engine repair, Housekeeping, dispaced workers/OSY in automotive, 25 OSY/Fisherfolks
Driving and simple bookeeping in small-engine, 30 women in housekeeping, 25 pax both
men an women in driving, 30 pax from P0s in bookeeping

KC-NCDDP Repair of 2 unit Daycare Centers in Melgar and Roxas 2 units Daycare Center repaired DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Upgrading of 2 Barangay Health station (Rizal, Melgar) 2 units of Brgy. Health station upgraded in terms of LGSF 500,000.00
equipments and civil works for minor repair.

36
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM Enhancement/upgrading of existing Mariculture Park Existing mariculture park enhanced/upgraded BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program-Food Processing Plant (village Food Processing Plant (village level) established DA 500,000.00
SERVICES level)
105 CAGDIANAO 15,250,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence of Cagdianao National School Fence LGSF 500,000.00

FISHERIES PROGRAM Fish Port in Boa Fishport BFAR 2,000,000.00


ROADS/BRIDGES Improve of access road for agricultural products in R. Ecleo Access Road LGSF 1,500,000.00

ROADS/BRIDGES Improvement of access road for agricultural products in Access Road LGSF 1,500,000.00
Sto Nio, Tigbao
LOCAL GOVERNMENT SUPPORT FOR DRRM Seawall Concreting in P1 to P4, Valencia Seawall concreting LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Seawall Phase I in Mabini Seawall LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM SeaWall Repair in Nueva Estrella Seawall LGSF 1,500,000.00
RELATED PROJECTS
SKILLS TRAINING CapDev (Automotive, Garment and Textiles, Tourism) Trainings (2 -3 participants per barangay) TESDA 1,250,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Project Seed Capital DSWD 1,500,000.00
FISHERIES PROGRAM Fisherfolk fishing gear and paraphernalias Provision of fishing gears and paraphernalias BFAR 500,000.00
FISHERIES PROGRAM Improvement of Fishport in Legaspi Fishport BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Post Harvest Facilities Provide every barangay with Farm Equipment (Mud Boat, DA 2,000,000.00
SERVICES Thresher, Mechanical Soar Dryer)
106 DINAGAT 15,000,000.00
ROADS/BRIDGES Concreting of core local road from Mabuhay to FMR form New Mabuhay to Bagumbayan concreted LGSF 4,500,000.00
Bagumbayan
ROADS/BRIDGES Concreting of core local road of P-3 New Mabuhay Access P-3 New Mabuhay access road phase 1 concreted LGSF 2,500,000.00
Road Phase 1 in New Mabuhay
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 unit excavator (backhoe) that can be utilized during LGSF 4,000,000.00
RELATED PROJECTS calamity for digging and clearing of roads, 1 unit of 4 wheel
vehicle and 1 unit dump truck procured
LOCAL GOVERNMENT SUPPORT FOR WATER Upgrade/ Inprovement of WatSan Water System in New Watsan water sustem in New Mabuhay up[graded and LGSF 600,000.00
SYSTEM PROJECTS Mabuhay improved
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood for Kabuhayan Program (Cayetano - PLMPC) Livelihood or kabuhayan program in Brgy. Cayetano DOLE 500,000.00
provided
ENVIRONMENTAL HEALTH Provision of Toilet Bowls Toilet bowls in 12 Brgys. Distributed and provided DOH 604,500.00
YAMAN PINOY Yamang Pinoy and support with SSF on Charcoal Yamang Pinoy and support with Shared Service Facility DTI 500,000.00
Production (SSF) on Charcoal Production provided.
YAMAN PINOY Yamang Pinoy and support with SSF on Food and Meat Yamang Pinoy and support with Shared Service Facility DTI 895,500.00
Processing (SSF) on Food and Meat Processing provided.
A&F EQUIPMENT AND FACILITIES SUPPORT Post-harvest facilities and Equipment Post - harvest facilities and equipment procured and DA 900,000.00
SERVICES acquired.
107 LIBJO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage Canal in San Antonio Constructed drainage/ canal LGSF 2,000,000.00
RELATED PROJECTS
EVACUATION FACILITY Construction of Evacuation Center in Magsaysay, Sto. Nio Constructed 2 Evacuation center DILG 8,000,000.00

WATER SYSTEM PROJECTS Rehabilitation/ Construction of Potable Water System in Rehabilitated/ constructed potable water system DILG 2,500,000.00
Garcia
ROADS/BRIDGES Road Concreting in Quezon Concreted 500 meter road LGSF 1,700,000.00

37
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH Construction of Public Toilet in San Antonio Constructed public toilet DOH 800,000.00
108 LORETO 15,000,000.00
ROADS/BRIDGES Core Road Project in San Juan and Ferdinand Concreting of San Juan to Ferdinand Road LGSF 15,000,000.00
109 SAN JOSE 15,000,000.00
ROADS/BRIDGES Core Local Roads Construction constructed a 6 meter width, 0.2 meter thick, and more or LGSF 1,500,000.00
- Aurelio - Matingbe road less 35 meters long interior road of Aurelio to Matingbe
(inclusive of opening and concreting works)
ROADS/BRIDGES Core Local Roads Construction constructed a 4 meter width, 0.2 meter thick, and more or LGSF 1,000,000.00
-Purok 2 Don Ruben Barangay road leading to Don Ruben less 150 meters long Barangay road of Purok 2 Don Ruben
Wharf leading to wharf
ROADS/BRIDGES Core Local Roads Construction constructed a 4 meter width, 0.2 meter thick, and more or LGSF 500,000.00
-Purok 6 Poblacion barangay road leading to Public less 60 meters long Barangay road of Purok 6 Poblacion
Cemetery leading to the Public Cemetery
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE DILEEP: Provision of Emergency Employment to List of Registry of unemployed, underemployed, survivors DOLE 516,000.00
unemployed, underemployed, survivors of disasters and of disasters and terminated workers who are able to
terminated workers benefit the program
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE DLIP: NEGO KART Negosyo Karitons with Cooking equipments, tools, utensils DOLE 500,000.00
and bike provided to 4Ps beneficiaries and/or indigent
households in the community
KC-NCDDP Construction of Day Care Center in P-4, Brgy. Poblacion constructed 1 unit standard sized/designed DCC with DSWD 1,250,000.00
indoor and outdoor facilities and perimeter fencing
KC-NCDDP Construction of Women Development Center in Purok 4, constructed 1 unit women development center DSWD 1,920,000.00
Brgy.Sta. Cruz
SHARED SERVICE FACILITY Establishment of fish and meat processing center established (1) fish and meat processing center with DTI 1,000,000.00
complete meat processing equipment and tools
RURAL MICROENTERPRISE PROMOTION PROGRAM RUMEPP: Financial Assistance to Sari-Sari Stores within San 100 Sari-sari stores owners in the municipality of San Jose DTI 1,150,000.00
Jose area Less Fortunate members Mahayahay Multi-Purpose
Cooperative

SHARED SERVICE FACILITY Shared Service Facility on Health and Wellness establishment and operationalization of saloon and spa in DTI 500,000.00
San Jose that is managed by the persons w/ disabilities
SHARED SERVICE FACILITY Shared Service Facility on Social Facilities Services Complete set of advance and high technology sound DTI 1,200,000.00
system that can be used for all occasion
Complete set of gymnasium and disco lights
Complete set of photography facilities
Complete set of videography facilities
SUPPORT TO SSF Support to SSF on Dressmaking and Tailoring 20 units High Speed Sewing Machine DTI 1,200,000.00
Manufacturing Factory 2 units Lockstitch Zigzag Machine
More than 100 DiPCCI members and women in the
Municipality of San Jose will be trained in Dressmaking
and Tailoring
Existence of Quality garments products produced

38
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Technical Skills Training Project Conducted the technical skills training on the following TESDA 500,000.00
with its corresponding beneficiaries:
Carpentry NC II (24 pax)
Masonry NC I (12 pax)
Dressmaking NC II (24 pax)
Troubleshoot and repair transport air-conditioning system
(12 pax)
Perform hair cutting services (12 pax)
Installing landscape (leading to landscape installation and
maintenance; softscape) NC II (12 pax)
FISHERIES PROGRAM Provision of motorbancas and installation of artificial reefs 7 motorized bancas and 1 artificial coral reef BFAR 1,100,000.00

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) 100% of the poorest household in Barangay Santa Cruz LGSF 600,000.00
increased their monthly income by 15%
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) 1 database of factual poverty evidence and monitoring LGSF 564,000.00
gauge of the efficiency and efficacy of the poverty
reduction efforts established
110 TUBAJON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of 12 units school fences (100,000per school). (blank) LGSF 1,200,000.00

CAPACITY DEVELOPMENT CAPACITY BUILDING (blank) DILG 500,000.00


CAPACITY DEVELOPMENT CBMS Round 2 (blank) DILG 500,000.00
EVACUATION FACILITY Construction of Evacuation Center in San Vicente (blank) DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of U-type Drainage Line Canal @ 600,000. per (blank) LGSF 1,800,000.00
RELATED PROJECTS unit in San Vicente, Sta. Cruz and San Roque
SKILLS TRAINING Organic Vegetable Training (blank) TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Construction of Small Irrigation Project in San Vicente SIP to develop 21 has LGSF 3,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Restore and Repair Existing Irrigation System (blank) LGSF 500,000.00
PROJECTS
FISHERIES PROGRAM Fishing Paraphernalia (10 Fisherman per Barangay @ (blank) BFAR 1,500,000.00
15,000.00
TOURISM DEVELOPMENT Tourism Development Project (blank) DOT 500,000.00
SURIGAO DEL NORTE 340,000,000.00
111 ALEGRIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Completion in the construction of Perimeter Fence in 1 lot (115 linear meters) LGSF 585,000.00
Alegria Central ES
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control in Alegria Central ES 1 lot (240 linear meters) LGSF 1,080,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of Disaster Gears and Equipment 1 lot (1 unit 3 in 1 heavy equipment, 1 unit stick truck with LGSF 12,030,000.00
RELATED PROJECTS boom, 1 unit generator set, assorted rescue gears
LOCAL GOVERNMENT SUPPORT FOR DRRM Rehabilitation of Flood Control in Ombong 1 lot (50 Limear meters) LGSF 1,305,000.00
RELATED PROJECTS
112 BACUAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence in Sto. Rosarion ES, Bitaug ES, 6 schools LGSF 600,000.00
Cabugao ES, Dugsangon ES, Payapag ES, Payapag HS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library in Campo ES 1 school library LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER Completion of Water System in Brgy. Pautao 1 water system LGSF 500,000.00
SYSTEM PROJECTS

39
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Box Culvert in Payapag 3mx3mx8m culvert LGSF 500,000.00
RELATED PROJECTS
ROADS/BRIDGES Construction of Brgy. Sto. Rosario to Sito Saro Local Access .5 km. gravel road LGSF 500,000.00
Road
ROADS/BRIDGES Construction of Cambuayon to Pautao Hanging Bridge 180 l.m. hanging bridge LGSF 2,000,000.00
(Phase II)
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of River Control in Brgy. Cambuayon 100 L.M. Stone masonry dike LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Road Canal in Brgy. Sto. Nio 500 l.m. stone masonry canal LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Sea Wall cum Boulevard in Brgy. Poblacion 1,500 l.m concrete sea wall LGSF 2,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Water System in Brgy. Cambuayon 1 water system LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Concreting of Irrigation Canal in Brgy. Payapag 500 l.m concrete canal LGSF 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS in Brgy. Pongtud 1 BHS LGSF 800,000.00
ENVIRONMENTAL HEALTH Construction of Communal Public Toilet in Brgy. Poblacion 1 public toilet DOH 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipment for BHS 8 BHS LGSF 500,000.00
SHARED SERVICE FACILITY Establishment of Negosyo Center in Brgy. Poblacion 1 negosyo center DTI 500,000.00
IRRIGATION NETWORK SERVICES Construction of Small Water Impounding Project in Brgy. 1 SWIP DA 2,000,000.00
Pautao
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program: Rice Transplanter and Rice Reaper 4 units rice transplanter , 2 units rice reaper DA 900,000.00
SERVICES
113 BURGOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of Burgos Central Elementary School Library School Library LGSF 1,200,000.00

EVACUATION FACILITY Evacuation Facility in Baybay Evacuation Center DILG 2,400,000.00


EVACUATION FACILITY Evacuation Facility in Bitaug Evacuation Center DILG 2,400,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Matin-ao Drainage Canal LGSF 1,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Potable Water Supply Water System Level III DILG 8,000,000.00
114 CLAVER 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control - in P7, Lawihon, Brgy. Tayaga Construction of seawall LGSF 7,000,000.00
RELATED PROJECTS
ROADS/BRIDGES Local Road Construction in P4, Brgy. Magallanes Brgy. Road concreting LGSF 7,000,000.00
SKILLS TRAINING Capacity Development Skills Training Automotive - Service Autimotive Electrical (204 hrs: 26 TESDA 1,000,000.00
days, 4,560 per capita) 110 participants and Automotive -
Perform preventive maintenance on motorcycle
mechanical and electrical systems (172 hours; 22 days;
5,370 per capita cost) 120 participants
115 DAPA 15,000,000.00
EVACUATION FACILITY Evacuation Center in Sitio Bingag, Brgy. Osmea Construction of evacuation center with complete survival DILG 4,000,000.00
support facilties
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of Rescue Vehicles Purchase of Rescue service vehicles, i.e 1 off-road LGSF 800,000.00
RELATED PROJECTS multicab, and 1 Bonggo truck
SKILLS TRAINING Community Based Skills training Conduct of skills training cum production TESDA 500,000.00
KC-NCDDP Construction of Daycare center in Sitio Uba Construction of day care center DSWD 700,000.00

40
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM Integrated Dev. And Capability Building Activities for Establishment of convenience store, conduct of skills DSWD 2,000,000.00
Livelihood Program training/ product; Development/ provision of capital
assistance for MES, PWDs, OSYs, Womens and 4Ps
beneficiaries
LOCAL GOVERNMENT SUPPORT FOR HEALTH Improvement of Dagohoy and Buenavista Barangay Health Repairs and improvement of HBS and acquisition of Health LGSF 2,500,000.00
Stations (Non-birthing) service facilties
SHARED SERVICE FACILITY Acquisition of Cassava Fritters Equipment Acquisition of Cassava Fritters Processing Equipment DTI 500,000.00
SHARED SERVICE FACILITY Negosyo Center in Brgy. Poblacion Establishment of Negosyo Center DTI 1,000,000.00
YAMAN PINOY Small and Micro Enterprise Program Conduct of Enterprise Management and Business Tech. DTI 500,000.00
Seminars
A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Rice Mill in Brgy. Cabawa, Consolacion, Acquisition of and Construction of Villahe Type Rice Mill DA 2,000,000.00
SERVICES Jubang, Monseratt)
MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT Technical advisory services promotion DOT 500,000.00
116 DEL CARMEN 15,000,000.00
EVACUATION FACILITY Construction of Evacuation Center in Brgy. Poblacion 1 storey Building with complete facilities DILG 15,000,000.00
117 GENERAL LUNA 15,000,000.00
ROADS/BRIDGES Core Local Road in Brgy. Consuelo Construction of Single lane gravel road LGSF 1,400,000.00
ROADS/BRIDGES Core Local Road in Brgy. Tawintawin Construction of Sinlge land gravel road and flood control LGSF 500,000.00
EVACUATION FACILITY Evacuation Facility in Brgy. Libertad Construction of Type A Evacuation center DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood control in Brgy. Catangnan Construction of sea wall LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood control in Poblacion Construction of sea wall LGSF 2,400,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply in Brgy. Malinao Improvement/ Expansion of Level 2 water system LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of BHS in Brgy. Sta. Cruz Construction of Brgy. Health Station LGSF 1,500,000.00
SHARED SERVICE FACILITY Shared Service Facility (SSF) Negosyo Center Establishment and maintenance of Negosyo Center ready DTI 1,100,000.00
to cater business registration and capacity building of our
MSMEs
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR Provision of 20 units hand tractor DA 2,600,000.00
SERVICES
118 GIGAQUIT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence in San Isidro ES 300 LM LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence in Villafranca ES 300 LM LGSF 500,000.00

EVACUATION FACILITY Construction of Evacuation Center in Ipil 263 sq.m DILG 4,000,000.00
ROADS/BRIDGES Construction of Foot Bridge in Lahi 40 LM LGSF 700,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation Project in Sug-ong, Sico-sico 15 has. LGSF 1,500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Repair/ Reconstruction of Canal Irrigation CLAGIBA - San 300 LM LGSF 1,700,000.00
PROJECTS Isidro
KC-NCDDP Construction of Day Care Center in Buyuwanwa, Camam- 48 sq.m DSWD 800,000.00
onan
KC-NCDDP Construction of Drainage Canal in San Isidro 1 km DSWD 1,000,000.00
KC-NCDDP Expansion of Rivebank Flood Control in San Antonio 100 LM DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Brgy. Health Station in Villamor 51 sq. m LGSF 800,000.00
FISHERIES PROGRAM Construction of Fish Port in Alambique 50 LM BFAR 3,000,000.00
119 MAINIT 15,000,000.00
NATIONAL GREENING PROGRAM Barangays Forest Program Provision of fruit bearing trees DENR 500,000.00

41
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Local Road Concreting in Brgy. Bobonaon 250 meters Road Concreting LGSF 2,550,000.00
ROADS/BRIDGES Local Road Concreting in Brgy. Mabini 200 m road concreting P Orchids LGSF 500,000.00
ROADS/BRIDGES Local Road Concreting in Brgy. Mansayao 200 m road condreting P1 and P2 LGSF 500,000.00
ROADS/BRIDGES Local Road Concreting in Brgy. Roxas 300 meter Road Concreting in P-Sampaguita and P- LGSF 1,514,600.00
Sunflower
ROADS/BRIDGES Local Road Concreting in Brgy. San Isidro 100 m road concreting P Santan LGSF 630,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply in Binga, Paco, Silop, Intake box, reservoir and installation of mainline and LGSF 1,000,000.00
SYSTEM PROJECTS Boboanon, San Jose, Tolingon, Cantugas distribution line
SKILLS TRAINING Electronics (Repair and Maintain Audio-Video), Health, 65 men and women OSY graduates trained in electronics TESDA 915,400.00
Social, and other Community Development Services and 64 women trained on hilot (wellness massage)
KC-NCDDP KC NCDDP (Infra Project) in Brgy. Paco 250 l.m. drainage canal DSWD 500,000.00
KC-NCDDP KC NCDDP (Infra Project) in Brgy. Quezon 200 l.m. drainage canal (A. Montaner St.) DSWD 500,000.00
KC-NCDDP KC NCDDP (Infra Project) in Brgy. Tagbuyawan 250 l.m. drainage canal DSWD 500,000.00
KC-NCDDP KC NCDDP (Infra Project) on Brgy. Magsaysay 300 I.M drainage canal (A. Montaner St.) DSWD 500,000.00
KC-NCDDP KC-NCDDP (Basic Access Infrastructure) in Boundary of Box culvert (double barrel) DSWD 2,100,000.00
Brgy. Cantugas and Matin-ao
KC-NCDDP KC-NCDDP (Basic Social Services) in Brgy. Tapian Construction of 10 Core Shelter Units DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 129 graduates extended capital assistance DSWD 1,290,000.00
IRRIGATION NETWORK SERVICES High Value Crops Program (Small Scale Irrigation System) Construction of 1 SWIP DA 500,000.00
in Bobonaon and Paco
120 MALIMONO 15,000,000.00
ROADS/BRIDGES Core Local Road Construction (Concrete Road) in Binocaran 220 meters concrete road LGSF 1,950,000.00

ROADS/BRIDGES Core Local Road Construction (Concrete Road) in 150 meters concrete road LGSF 1,275,000.00
Hanagdong
ROADS/BRIDGES Core Local Road Construction (Concrete Road) in Tinago 150 meters concrete road LGSF 1,275,000.00
SKILLS TRAINING Skills Development (Automotive, Construction, Metals and 1. Automotive - 60 heads @ 3,340/cc, 2) Construction 40 TESDA 1,500,000.00
Engineering, Heating, Ventilating and Airconditioning, heads @ 9,740/cc, 3) Metals and Eng. 40 heads @ 9,740;
Electronics) 4) Heating, Ventilating and Aircon 50heads @ 7,680/cc, 5)
Electronics 43@6,600/cc
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise 600 packages of SLP DSWD 6,000,000.00
Development Track
SUPPORT TO SSF Support to Shared Service Facility (SSF) - Bricks Processing 6 package of bricks processing equipment with capability DTI 500,000.00
in Binocaran building training
SUPPORT TO SSF Support to Shared Service Facility (SSF) - Charcoal 5 package of charcoal processing equipment with DTI 500,000.00
Processing in San Isidro capability building training
SUPPORT TO SSF Support to Shared Service Facility (SSF) - Coco Coir 4 package of coco coir processing equipment with DTI 500,000.00
Processing in San Isidro capability building training
SUPPORT TO SSF Support to Shared Service Facility (SSF) - Fish Processing in 1 package of fish processing equipment with capability DTI 500,000.00
Cantapoy building training
SUPPORT TO SSF Support to Shared Service Facility (SSF) - Flour Processing 3 package of flour processing equipment with capability DTI 500,000.00
in Cagtina-e building training
SUPPORT TO SSF Support to Shared Service Facility (SSF) - Meat Processing 2 package of meat processing equipment with capability DTI 500,000.00
in Masgad building training
121 PILAR 15,000,000.00
SKILLS TRAINING NC II Training on Plumbing, welding, and beauty care NC II Training for plumbing, welding and health care: Body TESDA 1,000,000.00
Massage, Body Scrub, Facial Treatment, Hair Cutting
Services, Manicure and Pedicure, Foor Spa, Facial Make-up,
Welding, Plumbing & Pipe fitting, Logistics and supplies

42
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP Construction of Barangay Health Station in Jaboy Construction of 51 sq.m NHS with 6x6.4 main floor area DSWD 750,000.00
and 1.5m x 1.5m CR, ceiling, tiles, plumbing fixtures,
electrical fixtures, plumbing, painting and basic amenities.

KC-NCDDP Construction of Day Care Center in Maasin, Mabuhay, Construction of (6m x 8m) Day Care Center with CR ceiling, DSWD 3,000,000.00
Caridad, Dayaohay tiles, plumbing fixtures, electrical fixtures, painting and
basic amenities.
KC-NCDDP Road Pave Concreting in Asinan (257 lm), Punta (194 lm), Concreting of Barangay Road DSWD 10,250,000.00
Pilaring (250lm), Mabini (140 lm), San Roque (155lm),
Centro (84 lm)
122 PLACER 15,000,000.00
CONSTRUCTION OF FACULTY ROOMS Construction of Faculty Room in PWCES 1 faculty room building LGSF 570,000.00
ROADS/BRIDGES Core Local Road Construction (Concrete Road) in L - 10m, W-2.5m LGSF 500,000.00
Lakandula
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Anislagan Rehab of slope dike LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Central 75 lm concrete drainage LGSF 950,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Ipil Box Culvert LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Magsaysay 50 M stone masonry LGSF 995,515.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Magupange 10 meters Box culvert LGSF 500,000.00
RELATED PROJECTS
ROADS/BRIDGES Local Core Road in Sta. Cruz 415 lm x 3 M with Local Core Road LGSF 950,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Purchase one unit vehicle rescue vehicle with rescue LGSF 1,425,000.00
RELATED PROJECTS gadgets/ equipments
SKILLS TRAINING Micro Enterprise Development Track the 15 trainees for skilled workers NC II are distributed at TESDA 590,235.00
25 each in the ff: fielf: Carpentry NC II, 2) Pipefitting NC II,
3) Plumbing installation and repair maintenance work, 4)
Construction painting NC II, 5) Tile setting NC II
SKILLS TRAINING Skills Training of Automotive The 150 trainees for skilled workers NC II are distributed at TESDA 560,500.00
25 each in the ff: 1) Diesel/ gas gas engine up, 2) Test and
repair wiring/ ligthing system servicing 3) Service engine
mechanical components, 4) Service automotive electrical,
5) Preventive maintenance on motorcycle mechancial and
electrical systems, 6) Service small engine system and
components.
KC-NCDDP Day Care Center in Tagbongabong 35 to be served and provided with permanent place for DSWD 705,000.00
their development
PROTECTIVE SERVICES Protective Services: Auxillary Social Services for PWD 70 PWD and Olcer Persons avail assistance device DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program - PWD Persons with disability basic needs will be met. DSWD 500,000.00
ENVIRONMENTAL HEALTH Public Comfort Room in Boyongan Construction of Public Toilet DOH 738,000.00
FISHERIES PROGRAM Fishing Gears 15 units small motorized fishing bancas complete with BFAR 672,000.00
accessories and fishing gears (fishing nets)
FISHERIES PROGRAM Heavy Duty Tractor in Mabini 3 units fish sanctuary BFAR 2,273,750.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Organic Faming for Vegetable Planting & Hog Production LGSF 570,000.00
123 SAN BENITO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Talisay and Sta. Cruz Construction of sea wall LGSF 4,000,000.00
RELATED PROJECTS

43
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply - Level 2 in Maribojoc Installation of pipes and reservoir LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply - Level 2 in Nuevo Replacement of pipes and reservoir LGSF 1,500,000.00
SYSTEM PROJECTS Campo and San Juan
WATER SYSTEM PROJECTS Provision of Potable Water Supply - Level 3 in Bongdo Reservoir and meter DILG 3,000,000.00
EMERGENCY EMPLOYMENT PROGRAM (AMP) Tulong Panghanapbuhay sa ating Disadvantaged/ Embankment, regravelling, concreting LGSF 5,000,000.00
Displaced Workers in San Juan to Nuevo Campo
124 SAN FRANCISCO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fencing in Diaz Construction of Elementary School Fence LGSF 500,000.00

ROADS/BRIDGES Core Local Road - Amontay Road Opening LGSF 1,000,000.00


ROADS/BRIDGES Core Local Road - Balite Brgy. Road concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road - Banbanon Brgy. Road concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road - Diaz Brgy. Road concreting LGSF 500,000.00
ROADS/BRIDGES Core Local Road - Jubgan Brgy. Road concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road - Macopa Brgy. Road maintenance and drainage system LGSF 500,000.00
ROADS/BRIDGES Core Local Road - Magtangale Brgy. Road concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road - Oslao Brgy. Road concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road - Poblacion Brgy. Road concreting LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of water supply - Honrado Water Piping - Brgy. Water system LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of water supply - Linongganan Water Piping - Brgy. Water system LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of water supply - Macopa Water Piping - Brgy. Water system LGSF 500,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Assistance Livelihood or kabuhayan program DOLE 1,000,000.00

SKILLS TRAINING Skills Training Skills traiing on Automotie, Construction, Garments and TESDA 500,000.00
Textile, Health, Social, and other Community Development
Services, Tourism and Processed Foods
PROTECTIVE SERVICES Protective Services - Programs and Services Assistance to individuals and families in crises situation DSWD 500,000.00
MULTI Equipping of RHU in San Francisco Complete RHU laboratory package, maternity and newborn DOH 500,000.00
care package, BHS kit
ENVIRONMENTAL HEALTH Provision of Toilet Bowls in San Francisco 300 - 500 HH provided with toilet bowls DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of BHS in Honrado Rehabilitation of BHS LGSF 500,000.00
SHARED SERVICE FACILITY Business/ Negisyo Center OTOP Establishment of OTOP store DTI 1,000,000.00
125 SAN ISIDRO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood control in Brgy. Del Carmen U-type floodway control with buffer easement with a LGSF 15,000,000.00
RELATED PROJECTS length og 500 meters, and 3.0 meter buffer open space,
reprapping and concrete wall: Filling and embankment
along both ends serving community access
126 SISON 15,000,000.00
ROADS/BRIDGES Hanging Bridge at Brgy. San Pablo Construction of 250 m. hanging bridge LGSF 3,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 unit rescue vehicle (truck) LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Tinogpahan Water System Level 2 Imrprovement of Level 2 water system LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Water System Level 3 at Brgy. Mabuhay Improvement of water system (household connection) LGSF 800,000.00
SYSTEM PROJECTS

44
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY Livelihood Program-Yaman Pinoy for 4Ps Beneficiaries Yaman Pinoy program DTI 3,700,000.00
Municipal Wide
SHARED SERVICE FACILITY Material Recovery/ Waste Recycling Production Facility Purchase of 1 garbage collector equipment (hydraulic DTI 3,000,000.00
dumptruck), garbage recycling facility(crusher/chopper),
Construction of MRF
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of Rice Harvester for the Farmers Purchase of rice harvester DA 2,000,000.00
SERVICES
127 SOCORRO 15,000,000.00
ROADS/BRIDGES Concreting of Farm Access Road from Sohoton to Salog 200 lm, 2 m concrete, 1m each shoulder, .15m thickness LGSF 500,000.00
Rice Fields
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage Canat at DA Taruc St. length 180 m, thickness .10 m, height, 1 m, width, 1 m LGSF 1,401,870.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Construction of Potable Water System in Sohoton Tourism Impounding dam, intake box, transmission line DILG 3,000,000.00
Area
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Sea Wall in Brgy. Sta. Cruz 1.5 m width, 3 m height, 40 m length LGSF 911,680.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Procurement of 2 Units Rescue Boat width 1.8 m, height 1.6 m, length 13.5m, 6D10 deisel LGSF 1,434,580.00
RELATED PROJECTS engine with accessories
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of Rescue Vehicle (Dump Truck) one unit 6 - wheeler dump truck LGSF 1,401,870.00
RELATED PROJECTS
SITIO ELECTRIFICATION PROGRAM Electrification of Sohoton Tourism Area (blank) LGSF 1,150,000.00
KC-NCDDP Concreting of tourism access road from Brgy. Pamosaingan 600 lm, 2 m concrete, 1 m shouldering both sides, .15 m DSWD 1,500,000.00
to Magkahuyog Falls thickness
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Farm Implements for Civil Society 15 hand tractors, 4 turtles, 6 rice threshers (sulpot), 1 rice DA 3,000,000.00
SERVICES Organizations (Hand Tractors), rice threshers (sulpot, mill
turtle)
PRODUCT DEVELOPMENT Construction of tourist accommodation facility at Single storey, 2 bedrooms, 6 x 7 m DOT 700,000.00
municipal forest park
128 STA. MONICA 15,000,000.00
ROADS/BRIDGES Core Local Road Construction in Mabuhay Local Road Concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road Construction in Magsaysay Local Road Concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road Construction in T. Arlan Local Road Concreting LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road Construction in Tangbo Local Road Concreting LGSF 1,000,000.00
EVACUATION FACILITY Evacuation Facility in Alegria Central ES Evacuation Center DILG 1,000,000.00
EVACUATION FACILITY Evacuation Facility in Libertad Evacuation Center DILG 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in Rizal Construction of sea wall LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply in Abad Santos Rehabilitation Water System-Level II LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply in Bailan Rehabilitation Water System-Level II LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply in Garcia Rehabilitation of Water System - Level III LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply in Mabini Rehabilitation Water System-Level II LGSF 1,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program DOLE 500,000.00

SKILLS TRAINING Automotive Livelihood Training (150 beneficiaries) TESDA 500,000.00


FISHERIES PROGRAM Fish Port in T. Arlan Fish Port BFAR 3,000,000.00
129 SURIGAO CITY 40,000,000.00

45
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence in Cagutsan ES, Manjagao ES, Provide Safety and Security to learners, employees, and LGSF 2,000,000.00
Aurora ES, Lagundi Es, Zaragosa ES, Kaningag ES, Tugonan school equipment
ES, Alegria ES, JE Fernandez ES, JR Clavero ES, Sukailang ES,
Anomar ES, Danao ES, Punta Bilar ES, Danawan ES,
Sidlakan ES, Catadman ES, Margarita MCES, Canlanipa ES,
Capalayan NHS, Lipata NHS, Mabini NHS, Taft NHS

SCHOOL LIBRARY School Library Provide access to various learning materials/references LGSF 1,000,000.00
and serves as a place for students to do independent
learning
NATIONAL GREENING PROGRAM Barangay Forest Reforestation Project in Brgy. Mat-i Rehabilitation/ reforestation of 40 hes. Denuded DENR 500,000.00
forestlands
NATIONAL GREENING PROGRAM Surigao Riverbank Rehabilitation/Reforestation Project in Planting of engineered bamboo and harwood species at LGSF 500,000.00
Brgy. Poctoy and Brgy. Sabang the riverbanks to protect from further erosion
CAPACITY DEVELOPMENT Community-Based Monitoring System (CBMS) through 27,895 HHs @ 108/HH DILG 3,012,660.00
CBMS App and CBMS Paper Tracks
LOCAL GOVERNMENT SUPPORT FOR DRRM Procurement of water-based search & rescue boat procurement of two (2) units inflatable boats LGSF 500,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Various Water Project in Brgy. Alegria, Cabongbongan, Improvement/ upgrading of Level II Water System DILG 6,500,000.00
Poctoy, Serna, Sukailang, Quezon, Luna, San Isidro and San
Jose
SITIO ELECTRIFICATION PROGRAM Sito Toril Electification Project (blank) LGSF 1,000,000.00
SKILLS TRAINING Skills Training: Automotive, Construction, Food Processing Perform diesel/gas engine tune-up - 14 days; 30 TESDA 2,627,100.00
by salting, curing and smoking and by fermentation and beneficiaries; 'Install Wiring Devices / Lighting System - 17
pickling, Garments and Textiles, Health, Social & Other days; 30 beneficiaries; 'Perform single unit plumbing;
Community Development Services, Tourism installation and repair maintenance works - 20 days / 30
beneficiaries; Actual 10-day training on food processing by
salting, curing and smoking for 30pax; Actual 12-day
training on food procesing by fermentation and pickling for
30pax; Dressmaking NC I- 33 datys/ 25 Beneficiaries,
Manicue and Pedicure, Hand Spa, Body Massage, Body
Scrub, Facial Treatment, Foot Spa, Hair Cutting,
Cakemaking, Breadmaking, Pastry Making, Hot Meals
KC-NCDDP Ceiling and roof repair of the bahay Pag-asa in Brgy. Ceiling and roof repair of the bahay Pag-asa DSWD 500,000.00
Anomar
KC-NCDDP Construction of Persons with Disabilities Affairs Office Construction of PDAO & PWD Training Center DSWD 1,000,000.00
(PDAO) & Trng Cntr with facilities
KC-NCDDP Fencing of Residential Cntr for Streetchildren in Brgy. Fencing of Residential Center for Streetchildren DSWD 500,000.00
Anomar
KC-NCDDP Kapit-Bisig Laban sa Kahirapan - Comprehensive and (blank) DSWD 750,000.00
Integrated Delivery of Social Services in Brgy. Mat-i
KC-NCDDP Kapit-Bisig Laban sa Kahirapan - Comprehensive and (blank) DSWD 750,000.00
Integrated Delivery of Social Services in Brgy. San Roque
PROTECTIVE SERVICES Protective Services - Assistance to Individuals and Families Assistance to individuals and families in crises situation DSWD 500,000.00
in crises situation (transpo, burial & medical allowance)
PROTECTIVE SERVICES Protective Services - Provision of ECCD Learning Materials Provision of ECCD Learning Materials for DCC's and SNP DSWD 500,000.00
for DCCs and SNP

46
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) One Store One Barangay Project for Non-Pantawid DSWD 664,800.00
members (20 beneficiaries per brgy.); Comm. Mobilization
and Social Prep for SLP Benefociaries (540 pax x 3 trngs x
40); Store Construction @ P100,000 per Brgy.)

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Barangay Health Center with birthing Brgy. Health Center constructed and operational LGSF 1,700,000.00
facility in Alegria
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Barangay Health Center with birthing Construction of Bonifacio Brgy. Health Center LGSF 1,700,000.00
facility in Bonifacio
ENVIRONMENTAL HEALTH Installation of Water Bacteriological Analysis & Potability Ensure the safety & potability of drinking water supply in DOH 1,495,440.00
testing Center at the City health Office Lab. (provision of 1 the 54 barangays
unit water bacteriological analyzer)
MULTI Provision of Toilet Bowls Provision of toilet bowls & construction materials for 2000 DOH 2,000,000.00
HHs
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Centers Rehabilitation of Brgy. Zaragosa Health Center LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Centers in Brgy. Rehabilitation of Brgy. Catadman Health Center LGSF 500,000.00
Catadman
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Centers in Brgy. Mabua Rehabilitation of Brgy. Mabua Health Center LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Centers in Brgy. Rehabilitation of Brgy. Manjagao Health Center LGSF 500,000.00
Manjagao
SHARED SERVICE FACILITY Establishment & Maintenance of "Negosyo Center" Establishment & maintenance of Negosyo Center DTI 1,000,000.00
SHARED SERVICE FACILITY Shared Service Facility for Mobile Welding and Vulcanizing Operationalized welding and vulcanizing and acquisition of DTI 800,000.00
Shop, Chips Production and Smoked Fish Production tools, Operationalized chips processing facility and
acquisition of tools and equipments; Training on smoke
fish production and provision of livelihood starter kits
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA Provision of fishing gears and paraphernalias to fisherfolks BFAR 2,000,000.00
in the island barangays
FISHERIES PROGRAM Surigao City Mariculture Park Development Operation management/ supervision of the existing city BFAR 2,000,000.00
mariculture park (500 has.)
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of City Slaughterhouse in Brgy. Poctoy Improved operation of the slaughter haouse; upgraded DA 1,000,000.00
SERVICES physical facilities/ equipment
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Production of Dragon Fruit for marketing 50households @ LGSF 1,500,000.00
P20000/HH
130 TAGANAAN 15,000,000.00
EVACUATION FACILITY Evacuation Center in Brgy. Sampaguita Construction of evacuation center DILG 10,000,000.00
WATER SYSTEM PROJECTS Water System in Sitio Baliw, Brgy. Laurel Construction of Reservoir/ overhead tank and purchase of DILG 5,000,000.00
water pump
131 TUBOD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 715 pcs. School seats for all elem and high schools LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence School fence for all elementary and high premises LGSF 500,000.00

ROADS/BRIDGES Concreting of Drainage Canal - P-2, Brgy. Timamana 255 LM of CHB canal LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Concreting of Drainage Canal - P-4, Brgy. San Isidro 255 LM of CHB canal LGSF 500,000.00
RELATED PROJECTS (Bagjang)
LOCAL GOVERNMENT SUPPORT FOR DRRM Concreting of Drainage Canal in P-7,Brgy. Marga 300 LM concrete drainage canal LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Concreting of Drainage Canal in P-Siga-siga - Kasilak, Brgy. 300 LM concrete drainage canal LGSF 500,000.00
RELATED PROJECTS Poblacion

47
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control - P-Bouganvilla, Brgy. San Pablo 100 LM grouted riprap along Tubod riverbank LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control - P-Siga-siga, Kasilak - Brgy. Poblacion 100 LM grouted riprap along Tubod riverbank LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control in P-5, Brgy. Del Rosario 100 LM grouted riprap along canlangcog creek LGSF 1,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Installation of Stainless-made Water Reservoir in P-Santan, 100 CU.M stainless made water reservoir DILG 5,000,000.00
Brgy. San Pablo
ROADS/BRIDGES Road Concreting with Drainage Canal in P1 & P2, Brgy. 112 LM concrete road with drainage canal LGSF 880,000.00
Capayahan
ROADS/BRIDGES Road Concreting with Drainage Canal in P-Malipayon, Brgy. 103 LM concrete road with drainage canal LGSF 800,000.00
Cawilan
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Concreting of Irrigation Line Canal PFIA in Brgy. Motorpool 300 LM concrete irrigation canal for PFIA LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 7 units of power tiller for TUFAMULCO, MAFIA, MOFIA, DA 910,000.00
SERVICES CAFIA, TIFIA, PFIA, TCFIA
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE THRESHER 8 units of power tiller for TUFAMULCO, MAFIA, MOFIA, DA 910,000.00
SERVICES CAFIA, TIFIA, PFIA, TCFIA
SURIGAO DEL SUR 294,000,000.00
132 BAROBO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Drainage System in Poblacion Drainage System constructed LGSF 700,000.00
RELATED PROJECTS
ROADS/BRIDGES Foot Bridge in Bahi Foot Bridge Constructed LGSF 500,000.00
ROADS/BRIDGES Hanging Bridge in San Jose, Maitom, Maticdom Hanging bridge constructed LGSF 700,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Water System in Amaga Water system improved LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Water System in Kauswagan Water system improved LGSF 750,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Vehicle in Gamut, Unidad, Cabacungan Rescue Vehicle procured LGSF 1,800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Water System in Unidad Water system improved LGSF 750,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Feed Mill Feed Mill Constructed DOLE 700,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Hog Raising in San Vicente One hog raising project implemented DOLE 700,000.00

KC-NCDDP Day Care Center in Dapdap Day Care Center Constructed DSWD 800,000.00
KC-NCDDP Day Care Center in Guinhalian (Sito Candiisan) Day Care Center Constructed DSWD 800,000.00
KC-NCDDP Day Care Center in Rizal Day Care Center Constructed DSWD 800,000.00
KC-NCDDP Day Care Center in San Roque (Sito Manbago) Day Care Center Constructed DSWD 800,000.00
KC-NCDDP Health Station in Sua Health Station constructed DSWD 1,000,000.00
KC-NCDDP Rain Collector in Sudlon Rain Collector Installed DSWD 700,000.00
KC-NCDDP Solar Lights in Barangay in Kinayan Solar lights installed DSWD 500,000.00
KC-NCDDP Solar Lights in Barangay Wakat Solar lights installed DSWD 500,000.00
KC-NCDDP Solar Lights in Campagang Solar lights installed DSWD 500,000.00
KC-NCDDP Solar Lights in San Vicente and Eco Park Solar lights installed DSWD 500,000.00
133 BAYABAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Sea Wall in Cabugo Sea wall constructed to protect brgys. LGSF 1,500,000.00
RELATED PROJECTS

48
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Drainage Canal in Brgy. La Paz Drainage canal constructed LGSF 800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Drainage System in Bgry. Cagbaoto Dainage canal constructed to solve flooding LGSF 1,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Protection Dike in Brgy. Balite Protection dike constructed to solve flooding LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Protection dike in Brgy. Panaosawon Protection dike constructed to solve flooding LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Protection dike with drainage in Brgy. Magobawok Protection dike constructed to solve flooding LGSF 1,000,000.00
RELATED PROJECTS
KC-NCDDP 1 Unit 2 Classroom (Elem. Sch, Building) in Brgy. Amag 1 unit 2 classroom building constructed DSWD 1,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Livelihood Projects (Handicraft, Coco by products, hog Sustainable livelihood established, developed and DSWD 800,000.00
raising, hog raising, goat raising) in Brgy. Panaosawon, potentially profitable to recipient sector
Magobawok, Lapaz, Cabugo, Balete, Cagbaoto, Amag
KC-NCDDP Water system in Brgy. Magobawok Potable water system to P3 provided DSWD 500,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS Store of OTOP products provided DTI 600,000.00
FISHERIES PROGRAM Mariculture Park Mariculture park established BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose drying pavement in Brgy. La Paz Farmers needs fro drying pavement provided DA 500,000.00
SERVICES
134 BISLIG CITY 24,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library in Cumawas School Library Building Constructed LGSF 1,200,000.00

NATIONAL GREENING PROGRAM Bislig River Eco-tourism Development Program and Reforestation with NIPA and Mangrove Trees LGSF 2,000,000.00
Conservation in Brgy. San Fernando & Poblacion
NATIONAL GREENING PROGRAM National Greeening Program in Brgy. Pamaypayan (a. Fast Reforestation/ Community organized on beneficiaries DENR 1,000,000.00
Growing Species b. Fruit Trees) of BUB project of mine - out areas
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Coco - fiber coir production (Twining and Weaving 50 members of San Isidro Kauswagan Producer Coop. DOLE 500,000.00
Machine) in San Isidro provided with Twining and Weaving Machine
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Computer Training Center/ Livelihood Program for ISY/ Purchased Computers and Established Training Center DOLE 500,000.00
OSY of Bislig
EMERGENCY EMPLOYMENT PROGRAM (AMP) Emergency Employment 60 workers from Identified brgys. availed this program. DOLE 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGOKART 28 members of Baywalk Vendors provided with NEGOKART DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) OFW Grocery Store with Botica Established Grocery Store with Botica as Livelihood Project DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Physical Fitness and Facilities cum Livelihood Program Purchased Physical Fitness Facilities for Livelihood Project LGSF 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Skills Training on Perfume and Liniment Making, Native Solo Parents availed training for livelihood project DOLE 500,000.00
Handicraft making, shell craft, Dishwashing and detergent
making
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SLP - Mini Grocery Established Mini Grocery Store for Livelihood Project DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SLP (Water Refilling Station) for Parents Monilization Established fully operated Water Refilling Station DOLE 500,000.00
Action Group (PMAG)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Trsikad and Tricycle Spare Parts & Vulcanizing 100 Trisikad and Tricycle Operators provided with DOLE 500,000.00
Livelihood projects
SKILLS TRAINING Agriculture - Raise Swine Leading to AP NC II 96 Farmers trained leading to AP NC II and Certification TESDA 586,000.00
availed by the Trainee.
SKILLS TRAINING Automotive - Perform Diesel/ Gas Engine Tune up 155 individuals Trained in 24 brgys. and 3 Coops/Assn. TESDA 552,000.00

49
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Automotive: Perfrom Preventive Maintenance on 105 Individuals Trained TESDA 564,000.00
Motorcycle Mechanical & Electrical System
SKILLS TRAINING Construction - Carpentry NC II 69 individuals trained for Carpentry NC II and Certification TESDA 526,000.00
availed by the Trainee.
KC-NCDDP Construction of Day Care Center in Kahayag, Mangagoy/ Identified Day Care Centers 100% constructed DSWD 3,750,000.00
Bogac/ Bislig PIAPE/ San Vicente, Pamanlian and more
SHARED SERVICE FACILITY Provision of Food Cart with Starter Kit for Ambulant 30 Ambulant Vendor provided with Food Cart DTI 500,000.00
Vendor Association
SUPPORT TO SSF Support to Shared Service Facilities in Brgy. Mangagoy Facilitated long term operations & supported producers DTI 500,000.00
achieve higher value chain activities & expand market
through FDA standards.
YAMAN PINOY YAMAN PINOY 1 Livelihood Project in each of 24 brgys. established DTI 700,000.00
YAMAN PINOY Yaman Pinoy with SSF on Fashion Accessories and other PWD established Livelihood Project DTI 502,000.00
Spuvenir Items for 100 PWD Beneficiaries
YAMAN PINOY Yaman Pinoy with SSF on Native Handicraft for 100 IP IPs established livelihood project. DTI 500,000.00
Beneficiaries
IRRIGATION NETWORK SERVICES Construction of Rice Program - Small Water Impounding 1 Small Water Impounding Projects (SWIP) constructed for DA 3,000,000.00
Project in Brgy. Mone 150 has. Irrigated and 75 Farmers beneficiaries.
IRRIGATION NETWORK SERVICES Proceurement of Rice Program - Pump Irrigation System Pump Irrigation System for Open Source (PISO) installed at DA 500,000.00
for Open Soure in Brgy Mone, Cumawas Brgy. Mone & Cumawas for 80 has. Irrigated & 80 Farmers
beneficiaries.
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Rice Program - Hand Tractor for Brgy. Purchased 5 units Hand Tractor for 100 Farmers DA 650,000.00
SERVICES Mone, Burboanan. Tumanan, Cumawas, Caguyao beneficiaries for 5 brgys.
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Rice Program - Power Tiller for Brgy. Purchased 5 units Rice Tiller for 100 Farmers beneficiaries DA 650,000.00
SERVICES Mone, Burboanan, San Isidro, Cumawas, Caguyao for 5 brgys.
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Rice Thresher for Brgy. Mone, Burboanan, Purchased 4 units Rice Thresher for 80 Farmers DA 520,000.00
SERVICES Caguyao, Tumanan beneficiaries for 4 brgys.
MANPOWER INDUSTRY TRAINING Training for Micro-enterprise in Brgy. Mangagoy, Tabon- Hired product designers expert DOT 800,000.00
tabon & Poblacion Capacity building of Local Craftsman & Development of
quality product & packaging

135 CAGWAIT 15,000,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Program (Kabuhayan) Livelihood for displaced workers NKC, Farmers and DOLE 1,000,000.00
Fisherfolk provided
KC-NCDDP Concreting of Local Access Road from Mabuhay to 858 Lm La Purisima to Sitio Cagbaoto Local Road concreted DSWD 7,000,000.00
Bagumbayan @ 8,150/Lm
KC-NCDDP Construction of Drainage Canal in Lactudan Drainage canal constructed at Barangay proper DSWD 500,000.00
KC-NCDDP Construction of Drainage Canal in Poblacion Drainage canal constructed at P 2 and 5 DSWD 500,000.00
KC-NCDDP Construction of Flood Control Facility in Tubo-tubo 620 Lmopen channel constructed @ 1612/Lm DSWD 1,000,000.00
KC-NCDDP Construction of Sea Wall in Aras-asan 200 Lm sea wall constructed at Talisay A and Camia @ DSWD 5,000,000.00
25,000/ Lm
136 CANTILLAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence at Cantilan National High School Fence Constructed LGSF 500,000.00
School
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Clinic at Cantilan National High School Clinic Established LGSF 1,200,000.00
School
NATIONAL GREENING PROGRAM National Greening Program (Tree Plantation-Falcata, 30 has. Plantation of Falcata,Cacao & Rubber at Brgy. DENR 500,000.00
Cacao, Rubber) 250 has. Cabangahan and 20 has. at Brgy. Lubo
ROADS/BRIDGES Local Core Road Baybay- Bugsukan (Single Lane Road) Easy Acces of Farm Products to Market LGSF 1,000,000.00

50
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water Supply at Sitio Ayoke, General Provision of Potable Water LGSF 500,000.00
SYSTEM PROJECTS Island
ROADS/BRIDGES Repair of Domoyog Timber Bridge Transport of Agri Products LGSF 500,000.00
SKILLS TRAINING Garments Dressmaking Training Dress Making Training Conducted to all Interested TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Rehabilitation of Pagaluoy Dam 10 m Wide Dam Rehabilitated LGSF 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Restoration/Rehabilitation of Irrigation Canal at Brgy. Irrigation Canal Repaired for the Increase of Rice harvests LGSF 500,000.00
PROJECTS Bugsukan
KC-NCDDP Construction of Drainage System at Poblacion Drainage system constructed DSWD 3,600,000.00
KC-NCDDP Continuation of Repair of Consuelo Footbridge Transport of Agri Products DSWD 500,000.00
KC-NCDDP Installation of Water Getmatic for 4P's Benefeciaries Potable Water available to 4Ps beneficiaries DSWD 500,000.00
KC-NCDDP Rehabilitation of Lomao-Domoyog Bridge Easy Acces of Farm Products to Market DSWD 500,000.00
KC-NCDDP Rehabilitation of Palasao-Gabang Bridge Easy Acces of Farm Products to Market DSWD 500,000.00
KC-NCDDP Rehabilitation of Palasao-Mongha Bridge Easy Acces of Farm Products to Market DSWD 500,000.00
YAMAN PINOY Livelihood (Cosmetology, Catering Services, Candle Develop trained women for the mentioned skills DTI 500,000.00
Making, Massage)
FISHERIES PROGRAM Construction of Warehouse (Fisherfolks) near Public Single Span Warehouse Constructed BFAR 1,200,000.00
Market
A&F EQUIPMENT AND FACILITIES SUPPORT Repair/Rehabilitation of Solar Drier at 3 Sitios Gabang, Solar Drier Repaired DA 500,000.00
SERVICES Toog, Uyay
PRODUCT DEVELOPMENT Establishment of Tourism Information Center at Nature's One (1) Tourism Center Established DOT 1,000,000.00
Park, Barangay San Pedro
137 CARMEN 15,000,000.00
ROADS/BRIDGES Core Local Road Construction - Antao Brgy. Antao to Brgy. Piagawan FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Cancavan Brgy Sta. Cancavan to Carac-an River FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Esperanza Brgy. Esperanza to Brgy. San Vicente FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Hinapoyan Brgy. Hinapoyan to Sito Awas FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Poblacion Brgy Poblacion to Brgy. San Vicente FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Puyat Brgy Puyat to Brgy. San Vicente FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - San Vicente Brgy San Vicente to Brgy. Poblacion FMR concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Sta. Cruz Brgy Sta. Cruz to Brgy. Antao FMR concreted LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Project - Gabion in Antao Gabion @ Anatao River in Brgy. Antao Constructed LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Project - Gabion in Poblacion Gabion @ Carmenn River in Brgy. Poblacion constructed LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Project - Gabion in Puyat Gabion @ Puyat River in Brgy. San Vicente construction LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Project - Gabion in San Vicente Gabion @ Jovason River in Sito Abuli in Brgy. San Vicente LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Project - Gabion in Sta. Cruz Gabion @ Sta. Cruz River in Sta. Cruz constructed LGSF 1,500,000.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT Agricultural Farm Equipments (Purchase of 4 units Purchase of 4 units handtractor of w/h 10HP Diesel DA 1,000,000.00
SERVICES handtractor of w/h 10HP Diesel Engine, 4 units turtlte w/h Engine, 4 units turtlte w/h 10HP Diesel engine, 4 units rice
10HP Diesel engine, 4 units rice Tresher w/h 10HP Diesel Tresher w/h 10HP Diesel Engine purchased
Engine
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of 1 unit Rice Combined Harvester One unit Rice Conbined Harvester DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of one unit Corn Program - Four wheel drive Four wheel drive tractor purchase DA 2,000,000.00
SERVICES tractor
138 CARRASCAL 15,000,000.00

51
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Access Road - Completion of Tag-anito Masunday Road. Tag-anito Masunday Farm to Market Road completed LGSF 2,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Tulong Panghanapbuhay para sa Masa Augment family income of marginalized sectors DOLE 500,000.00

PROTECTIVE SERVICES Auxillary Social Services for PWD Auxillary services for persons with disability provided DSWD 500,000.00
KC-NCDDP Construction of 2 storey Building with 6 classroom at CES 2 storey building with 6 classroom at CCES constructed DSWD 5,000,000.00
in Brgy. Baybay
KC-NCDDP Construction of 2 storey Building with 6 classroom at CNHS 3 storey building with 6 classroom at CNHS constructed DSWD 5,000,000.00
in Brgy. Gamuton
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of Farm Equipment (rice transplanter, combine Rice transplanter, combine rice harvester, Farm all) DA 1,500,000.00
SERVICES rice harvester, Farm all)
139 CORTES 15,000,000.00
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ Core local roads/ constructed, rehabilitated and made LGSF 7,000,000.00
Rehabilitation accessible to the public
FISHERIES PROGRAM Improvement of Cold/ Ice Storage with Complete facilities Cold/Ice storage improved equipped with complete BFAR 8,000,000.00
in Tigao facilities
140 HINATUAN 15,000,000.00
SCHOOL BUILDING Rehabilitation/ Repair of 3 units Elementary School 3 unit school building (189 sq. m) LGSF 600,000.00
Building in Dugmanon
ROADS/BRIDGES Concreting of 100 lm Brgy. Road in P1, Tagbobonga 100 LM LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of 100 Lm Seawall in Loyola 100 LM LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of 100 Lm Seawall in Sitio Mawis, Tidman 100 LM LGSF 1,000,000.00
RELATED PROJECTS
EVACUATION FACILITY Construction of 12mx15m Evacuation center in Maligaya 180 sq.m DILG 1,500,000.00
EVACUATION FACILITY Construction of 12mx15m Evacuation center in Tiwi 180 sq.m DILG 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of 250 Lm Drainage System oin Tarusan 250 LM LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Level II Water Supply in Cambatong 95 hhs LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Sito Rockey-Guiwan-Capilayan Level II 3 sitios (120 hhs) LGSF 2,000,000.00
SYSTEM PROJECTS Water Supply
LOCAL GOVERNMENT SUPPORT FOR WATER Upgrading of Pocto Level II Water System in Pocto 135 hhs LGSF 1,900,000.00
SYSTEM PROJECTS
KC-NCDDP Construction of Community Economic Enterprise Training 1 unit DSWD 1,000,000.00
Center in Bigaan
KC-NCDDP Construction of Community Economic Enterprise Training 1 unit DSWD 1,000,000.00
Center in Harip
141 LANUZA 15,000,000.00
WATER SYSTEM PROJECTS Water Filtration System in Agsam Installed water filtration system DILG 12,000,000.00
PROTECTIVE SERVICES Assistance in Crises Situation Constituents in crisis situation provided with necessary DSWD 1,000,000.00
assistance
KC-NCDDP Day Care Facilities and Learning Materials Installed Day care facilities and learning materials acquired DSWD 1,000,000.00

PRODUCT DEVELOPMENT Tourism Assistance and Display Center in Zone II Constructed tourism assistance center DOT 1,000,000.00
142 LIANGA 15,000,000.00
CONSTRUCTION OF FACULTY ROOMS Construction of Faculty Room in Brgy. St. Christine 1 unit faculty room LGSF 1,000,000.00
NATIONAL GREENING PROGRAM National Greening Program in Brgy. Banahao, Anibongan, 60 hectares of cacao plantation DENR 500,000.00
& Ban-as
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Concrete Seawall in Brgy. Poblacion Rehabilitation of Reclamation area LGSF 7,200,000.00
RELATED PROJECTS

52
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Seawall in Diatagon Ewxpansion of fishport seawall LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road Construction in Sitio Pamidpiran, Expansion of 1KM sand and gravel lane LGSF 1,000,000.00
Manyayay
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 unit rescue car LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Tech. Voc. on Cellphone Accessories and Service Center Cellphone and accessories and service center LGSF 500,000.00

KC-NCDDP Construction of Learning Resource Center in Lianga Central 1 unit reading center DSWD 500,000.00
Elem. School
SHARED SERVICE FACILITY Construction of Coco Coir Processing Building and 1 unit complete coco coi building, 20 unit coco coir DTI 1,300,000.00
Equipment in Sitio Tabon-tabon, Manyayay twinning machine, 1 unit decorticating machine
143 LINGIG 15,000,000.00
NATIONAL GREENING PROGRAM Support to National Greening Program in Mahayahay, Reforesed at least 50 has. DENR 500,000.00
Bogas, Rajah Cabung-soan, Tagpoporan, Union
ROADS/BRIDGES Rehabilitation of Access Road in San Roque, Mansailao Concreted / Rehabilitaed Roads LGSF 4,300,000.00
KC-NCDDP Construction of 2 Units DCC in Barcelona, Palo Alto CONSTRUCTED DAY CARE CENTER DSWD 1,500,000.00
KC-NCDDP Construction of Bridges in Anobongan (P5), Handamayan Constructed 5 bridges DSWD 2,900,000.00
(P3), Valencia (Tugbongan), Pagtilaan (Bentigan), Salvacion
*Taw-aga)
KC-NCDDP Production Training Center/ Rehab in Sitio Mahogany, Rehabiloitated 1 - unit Production / Training Center DSWD 800,000.00
Tagpoporan
KC-NCDDP Production/ Training Center in Poblacion Constructed 1-unit production/training center DSWD 1,000,000.00
KC-NCDDP Rehabilitation of Day Care Center in Mahabo, Pagbakatan, Repaired/ rehabiloitated day care centers DSWD 1,450,000.00
Pamian, Bogac, Paradise, Raja Cabungsoan, Mandus &
Bongan
KC-NCDDP Rehabilitation of Drainage Canal in Poblacion Concreted / Rehabilitaed Roads,Rehabiloitated Drainage DSWD 2,000,000.00
Canal
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program (Procurement of Cassava Grater with Purchased and installed machineries DA 550,000.00
SERVICES Presser, Cassava Granulater and Hammer Mill)
144 MADRID 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Rooms in Madrid Central ES Madrid Central Elementary School LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Library in MNHS and Union Annex 2 buildings MNHS and Union Annex LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Dumptruck 1 unit Dumptruck LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES Construction of Footbridge in Barangay San Antonio 60 ln.m. LGSF 500,000.00
EVACUATION FACILITY Establishment of Evacuation Facility in Poblacion, Barangay 263.00 sq.m. floor area of building DILG 4,000,000.00
Quirino
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Level II Water System in Barangay Bayogo Replacement of pipelines and other related technical LGSF 1,000,000.00
SYSTEM PROJECTS works
ROADS/BRIDGES Riprapping of Bridge Approaches in Barangay San Roque 100 cu.m. LGSF 600,000.00
going to Bayogo
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Tulong Hanapbuhay sa sa Ating Disadvantage/Displaced 70 persons DOLE 500,000.00
Workers
KC-NCDDP Construction of Sito Banlas Day Care Center in Brgy. 1 building/50 pre-schoolers DSWD 750,000.00
Quirino
KC-NCDDP Improvement of Senior Citizens Building in Barangays 4 buildings including OSCA Federation Building DSWD 750,000.00
Manga, San Juan and Quirino

53
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM Susainable Livelihood Program 50 households DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU Building in Poblacion, Barangay Quirino 60 sq.m., 2 storey Building LGSF 1,000,000.00

HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management Well trained RHU Staff, BHW's, Brgy, Sanitary Inspectors, DOH 500,000.00
CHT volunteers, Brgy, Kagawad on Health and other
volunteers/200 persons
IRRIGATION NETWORK SERVICES Pump Irrigation Systems for Open Source (PISOS) in Brgy. 20 has. irrigable area DA 500,000.00
Songkit
145 MARIHATAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Double Barrel RC Box Culvert with Grouted 2 cell (6mx6m) x 6.3m wide RCBC LGSF 1,965,600.00
RELATED PROJECTS Riprap in Villarina st., Ext. Poblacion
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage Canal in Brgy. Bayan Hanginan 150 LM open rectabular canal LGSF 546,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage Canal in P-1,2,2, Amontay 250 LM open rectagular canal LGSF 600,600.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage Canal in P-Durian, Manga, Santol, 300 lm Open rectangular canal LGSF 655,200.00
RELATED PROJECTS San Isidro
WATER SYSTEM PROJECTS Construction of Potable Water System at Marihatag Const. of deep well. Elevated tank, & installation of DILG 2,316,420.00
Treepark Resort pipelines
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Pump Driven Level II Water Supply System Conts. Of Deep Well, Reservoir and Installation of Pipelines LGSF 819,000.00
SYSTEM PROJECTS in Alegria
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of River Dike in P4, Antipolo 80 LM flood control LGSF 819,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Consturction of Single Barrel Reinforced Concrete Box 1 cell (2mx2m) x 6m wide RCBC LGSF 546,000.00
RELATED PROJECTS Culvert in P-Matilob, San Pedro
LOCAL GOVERNMENT SUPPORT FOR DRRM Extension of Sea Wall in Sta. Cruz 80 LM Sea Wall LGSF 819,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Level II Gravity Driven Water Supply 1 unit reservoir, tapstand, rehab of pipelines LGSF 655,200.00
SYSTEM PROJECTS System in San Antonio
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Gravity Driven level 2 Water Supply 3 km pipelines LGSF 655,200.00
SYSTEM PROJECTS System in Arorogan
KC-NCDDP Construction of Crisis Center for Women and Girl-Child 1 unit 2-storey building DSWD 2,495,220.00
Abuse
KC-NCDDP Construction of Evacuation Center in Mararag 820 sq.m floor area DSWD 742,560.00
KC-NCDDP Construction of Production Center for PWDs in Mahaba 72 sq.m floor area DSWD 819,000.00
KC-NCDDP Provision of ECCD Learning Materials and Facilities 27 Day care center DSWD 546,000.00
146 SAN AGUSTIN 15,000,000.00
WATER SYSTEM PROJECTS Construction of Potable Water System CONSTRUCTED POTABLE WATER SYSTEM DILG 15,000,000.00
147 SAN MIGUEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence in Mahayag school fence construced in 5 schools LGSF 501,500.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence in San Roque School fence constructed in five schools LGSF 501,500.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Concreting of Drainage Canal in Castillo 300 lm concreted drainage canal LGSF 501,500.00
RELATED PROJECTS
ROADS/BRIDGES Concreting of Road in Libas Gua .50 km. concreted road LGSF 1,856,400.00
ROADS/BRIDGES Concreting of Road in Umalag .25 km concreted road LGSF 1,160,250.00
ROADS/BRIDGES Construction of Mararag to Patong Road .25km .25 kms. Mararag to patong road constructed LGSF 1,160,250.00
LOCAL GOVERNMENT SUPPORT FOR WATER Development of Additional Water Source and Transmission 1 unit intake box and 5km transmission line constructed LGSF 1,105,000.00
SYSTEM PROJECTS Pipes in Calatgan

54
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Gravelling of Core Local road in Tina .664 gravelled road LGSF 1,448,600.00
LOCAL GOVERNMENT SUPPORT FOR WATER Spring Development in Bolhoon Construction of Mangcagaas/ spring development level 1 LGSF 1,334,500.00
SYSTEM PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in Baras 3 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in 3 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES Bitaugan
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in LIbas 3 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES Sud
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in 4 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES Magroyong
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in Patong 3 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in 3 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES Sagbayan
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi-purpose Drying Pavement in Siagao 3 units Multi-purpose drying pavement constructed DA 501,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Mill in Carromata 1 unit rice mill DA 1,020,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Spring Development Bagyang Spring development constructed DA 900,000.00
SERVICES
148 TAGBINA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence in Poblacion, Sta. Juana School Fence Constructed LGSF 1,000,000.00

ROADS/BRIDGES Concreitng of Local Road - Sta. Fe Core lcoal roads constructed LGSF 1,500,000.00
ROADS/BRIDGES Concreting of Local Road - Kahayagan Core lcoal roads constructed LGSF 1,500,000.00
ROADS/BRIDGES Concreting of Local Road - Malixi Core lcoal roads constructed LGSF 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Hinagdanan Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Maglatab Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Magsaysay Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Poblacion Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - San Vicente Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Soriano Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Tagongon Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Trinidad Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of 1 Unit Rescue Vehicle - Ugoban Rescue Vehicle purchased LGSF 500,000.00
RELATED PROJECTS
KC-NCDDP Construction of Access Trails Acess trails constructed DSWD 900,000.00
KC-NCDDP Rehabilitation of Day Care Center with Complete indoor Day care center rehabilitated DSWD 500,000.00
facilities in Maglambing
GENDER AND RIGHTS-BASED PROGRAM Documentaton of Indigenous Political Structures and Indigenous Political Structures ans System Documented NCIP 500,000.00
Systems

55
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Cassava Grater with Presser in Trinidad, Cassava Grater Established DA 520,000.00
SERVICES Sta. Cruz, Poblacion, Ugoban, Sta. Juana
A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Corn Mill Corn Mill Established DA 2,080,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of Knapsack Sprayer Knapsack Sprayer purchased DA 500,000.00
SERVICES
149 TAGO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Computer Room and Library Tp provide appropriate space for library and computer LGSF 1,200,000.00
Building equipment of Unaban Elementary sSchool
LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fencing of 3 Schools in Tago District Provide security ans safety to school learners, equipment LGSF 700,000.00
and employees
NATIONAL GREENING PROGRAM National Greening Proram (Storm Surge Protection) To establish storm surge buffer zone along Purisia coastal DENR 535,000.00
area.
LOCAL GOVERNMENT SUPPORT FOR WATER Constructiobn of Level II Potable Water System in Cabugue Provide level II Potable water system in Sitio Cabugue, LGSF 500,000.00
SYSTEM PROJECTS Unidos
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Drainage System at Brgy. Purisima To provide adequate infrastructure for the passage of run LGSF 2,000,000.00
RELATED PROJECTS off water in Brgy. Poblacion to avoid flooding in the lower
portion of the brgy.
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of level II PWS Provide Level II Potable Water System in Brgy. Camagong LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Level II PWS at Unaban Provide Level II Potable Water System in Brgy. Unaban LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Core Local Road in Sitio Malubog - Jubang To provide FMR for an easy access of Farm Products LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Expansion of Tago Level III water system project Expansion of about 1.5 km level III Tago PWS to Sitio LGSF 2,000,000.00
SYSTEM PROJECTS Banacan
CAPACITY DEVELOPMENT Updating of Community - Based Monitoring System Provide an updated CBMS profile for the municipality DILG 500,000.00
(CBMS)
LOCAL GOVERNMENT SUPPORT FOR WATER Upgrading of Level II Potable Water System to Level III in Provide level III Potable Water Supply to Brgy. Sumo-sumo LGSF 1,500,000.00
SYSTEM PROJECTS Sumo-Sumo residents
SKILLS TRAINING Livelihood and Skills Training for OSY and Women To provide skills ans expertise for livelihood undertakings TESDA 700,000.00
(Electronics and bamboo furniture making, establishment
of catering services)
KC-NCDDP Indoor facilities (Day Care Center) Provide indoor facilities to 41 Daycare centers DSWD 615,000.00
YAMAN PINOY Livelihood Project (Food Processing Projects and Facilities) Provide income through livelihood projects to women DTI 1,000,000.00
Bangus processing and Longganisa and tocino processing in sector
Purisima, Unidos, Gamut
FISHERIES PROGRAM Factory Building for Fisheries in Purisima To provide post harvest facilities for fishery sector BFAR 750,000.00
150 TANDAG CITY 15,000,000.00
ROADS/BRIDGES Core Local Road in P-Pulutan-Hitaub, Awasian 1 km concrete LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation Project in Brgys. Mabuhay, Maitonm, Buenavista, 5 Shallow tube wells/ CIS for 625 has. LGSF 4,510,000.00
PROJECTS San Jose, Pandanon, San Isidro
FISHERIES PROGRAM Fishing Boats and Gears 10 Fishing boats with comppete gears BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Pre and Post Harvest Facilities in San Jose, Maitom, 11 units turtle thresher, 1500 sacks certified seeds, 1500 DA 5,490,000.00
SERVICES Maticdom bags organic fertilizers, 3 multi-purpose solar dryer
NATIONAL CAPITAL REGION 331,516,970.08
METRO MANILA 331,516,970.08
151 CALOOCAN 33,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINICS CONSTRUCTED 2 SCHOOL CLINICS AT SAN E.S SCHOOL AND LGSF 2,400,000.00
LIBIS BAESA ELEMENTARY SCHOOL @ 1,200,000/SCHOOL

56
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ROOMS CONSTRUCTED 2 SCHOOL LIBRARIES AT M.B. ASISTIO HIGH LGSF 2,400,000.00
SCHOOL AND KASARINLAN ELEMENTARY SCHOOL @
1,200,000/SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF FACULTY ROOMS CONSTRUCTED 2 SCHOOL FACULTY ROOMS AT GREGORIA LGSF 2,400,000.00
DE JESUS ELEMENTARY SCHOOL AND CAMARIN D E.S. @
1,200,000/SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PHYSICAL 720 PCS. SCHOOL SETAS FOR KALAYAAN HS AND LGSF 504,000.00
TALA HIGH SCHOOL @700.00 /SCHOOL SEAT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CONDUCT BASIC LIVELIHOOD SKILLS TRAINING PROVIDED BASIC LIVELIHOOD SKILLS TRAINING TO 450 DOLE 3,960,000.00
INDIGENTS @8,0000/ BENEFICIARY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program PROVIDED 450 STARTER KITS @5,000 FOR BENEFICIARIES DOLE 2,250,000.00
WHO COMPLETED THE BASIC LIVELIHOOD SKILLS
TRAINING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING DISADVANTAGED / PROVIDED EMERGENCY EMPLOYMENT TO DOLE 2,011,350.00
DISPLACED WORKERS (TUPAD) DISADVANTAGED AND DISPLACED WORKERS
(7,950/BENEFICIARY)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - PROVIDED CAPITAL SEED FUND (CSF) THROUGH THE SEA-K DSWD 4,900,000.00
MICROENTERPRISE DEVELOPMENT TRACK SCHEME TO 30 SEA-K ASSOCIATIONS/GROUPS WITH 25 TO
30 MEMBERS AND 260 INDIVIDUALS
PROTECTIVE SERVICES CAPACITY BUILDING FOR DAY CARE WORKERS AND SOCIAL PROVIDED CAPACITY BUILDING FOR 220 DAY CARE DSWD 1,192,350.00
WORKERS WORKERS AND 30 SOCIAL WORKERS AND SOCIAL
WELFARE STAFF
PROTECTIVE SERVICES PROVISION OF INSTRUCTIONAL EARLY CHILDHOOD CARE PROVIDED 220 DAY CARE CENTERS WITH APPROPRIATE DSWD 600,000.00
AND DEVELOPMENT (ECCD) MATERIALS FOR DAY CARE TOOLS AND INSTRUCTIONAL MATERIALS
CENTERS
PROTECTIVE SERVICES "UNLAD KABATAAN PROGRAM" FOR OUT OF SCHOOL PROVIDED ASSISTANCE TO 367 OUT OF SCHOOL YOUTHS DSWD 1,000,000.00
YOUTHS (EMPLOYMENT FACILITATION CUM FINANCIAL AT LEAST 18 YEARS OF AGE WHO ARE INCLUDED IN THE
ASSISTANCE) NATIONAL HOUSEHOLD TARGETING PROGRAM

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF LYING IN CLINIC ENHANCED LYING IN CLINIC @ 3,725,820.00 LGSF 2,661,300.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION CONSTRUCTED ONE BARANGAY HEALTH STATION @ LGSF 540,000.00
756,000
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION / EXPANSION OF BARANGAY HEALTH ENHANCED NEWLY CONSTRUCTED AND EXISTING HEALTH LGSF 1,120,000.00
CENTERS (BHS) CENTERS AND LYING IN CLINIC @ 1,586,000
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY TRAINED HEALTH CENTER STAFF ON BASIC LIFE SUPPORT DOH 1,200,000.00
MANAGEMENT (HEM) AND EMERGENCY MEDICAL MANAGEMENT @1,680,000

HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY -TRAINED DIFFERENT DEPARTMENTS, OTHER DOH 661,000.00
MANAGEMENT (HEM) GOVERNMENT AGENCIES AND NON-GOVERNMENT
ORGANIZATIONS ON SUB-NATIONAL PUBLIC HEALTH
EMERGENCY MANAGEMENT FOR ASIA AND PACIFIC
@925,400
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH STATION (BHS) KIT PROVIDED 44 BHS KITS TO 44 HEALTH CENTERS DOH 800,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHED BARANGAY PALENGKE WASTE COMPOSTING LGSF 2,400,000.00
PROGRAM IN 6 BARANGAYS (400,000/BARANGAY)

152 LAS PIAS 15,000,000.00

57
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF GRILL PERIMETER FENCE FOR PUBLIC GRILL PERIMETER FENCE FOR FOUR (4) PUBLIC SCHOOLS LGSF 700,814.00
SCHOOLS IN LAS PIAS CITY IN LAS PIAS FOR THE SAFETY AND SECURITY OF
STUDENTS AND EMPLOYEE
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF ONE (1) UNIT RESCUE VEHICLE FOR ONE UNIT VEHICLE LGSF 2,200,000.00
RELATED PROJECTS EMERGENCY RESPONSE AND DISASTER RELIEF
OPERATIONS
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF TWO (2) UNITS 4.6 SMALL FIBERGLASS TWO UNITS 4.6 M SMALL FIBERGLASS RESCUE BAOTS LGSF 636,471.00
RELATED PROJECTS RESCUE BOATS FOR DISASTER RELIEF AND RESCUE BOATS
FOR DISASTER RELIEF OPERATIONS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: SEWING OF FORTY (40) UNEMPLOYED SKILLED PERSONS WITH DOLE 526,245.00
SCHOOL UNIFORMS FOR DAYCARE STUDENTS DISABILITIES PRODUCE WITH DISABILITIES PRODUCE
SCHOOL UNIFORMS FOR DAYCARE STUDENTS IN LAS PINAS
CITY
SKILLS TRAINING PERFORM HAIR CUTTING SERVICE - HANDS ON TRAINING 170 WOMEN IN 5 BRGYS IN DISTRICT I. 16-45 YEARS OLD TESDA 846,600.00
IN HAIR CUTTING
SKILLS TRAINING PERFORM BODY MASSAGE - HANDS ON TRAINING IN BODY 195 WOMEN IN 5 BRGYS IN DISTRICT I. 16-45 YEARS OLD TESDA 924,300.00
MASSAGE
SKILLS TRAINING ELECTRONICS (MAINTAIN AND REPAIR CELLULAR PHONE) 175 OUT OF SCHOOL YOUTH 16-20 YEARS OF AGE FROM 6 TESDA 507,500.00
BARANGAYS WITH 7 LOCATION AREA
SKILLS TRAINING ELECTRONICS (MAINTAIN AND REPAIR AUDIO/VIDEO 175 OUT OF SCHOOL YOUTH 16-20 YEARS OF AGE FROM 6 TESDA 693,000.00
PRODUCTS AND SYSTEMS) BARANGAYS WITH 7 LOCATION AREA
SKILLS TRAINING METAL AND ENGINEERING: WELDING 100 TRAINED SKILLED WELDERS TESDA 1,676,200.00
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES FOR SENIOR CITIZENS ENSURE PERSONAL MOBILITY WITH THE GREATEST DSWD 500,000.00
AND PERSONS WITH DISABILITIES IN LAS PINAS CITY POSSIBLE INDEPENDENCE FOR PERSONS WITH
DISABILITIES AND SENIOR CITIZENS- 129 SCS AND 175
PWDS IN 20 BARANGAYS
PROTECTIVE SERVICES PURCHASE OF ECCD LEARNING MATERIALS AND 3-4 YEARS OLD CHILDREN/1,200 SNP CHILDREN/7,600 DSWD 1,975,000.00
CAPABILITY BUILDING TRAINING FOR DCWS AND SNP DAYCARE CHILDREN
VOLUNTEERS
PROTECTIVE SERVICES BUILDING CHILDREN'S CHARACTER THROUGH VALUES 13 SESSION (WEEKS), EVERY SATURDAY/1ST SITE 9AM- DSWD 500,870.00
FORMATION PHASE 3 11:00AM 2ND SITE: 2:30PM-4:30PM/ AT LEAST 85% OF
CHILDREN AGES 6-12 WHO WERE INVITED WILL BE ABLE
TO ATTEND THE VALUES FORMATION EVERY SATURDAY
FOR 13 WEEKS
PROTECTIVE SERVICES FEEDING PROGRAM FOR CHILDREN- PAGKAIN PARA SA 120 FEEDING DAYS/50 CHILDREN PER BARANGAY DSWD 1,773,000.00
MUNTING ANGHEL
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 200 MEMBERS EACH OF 4 FISHERFOLK ASSOCIATION BFAR 840,000.00
FROM BRGY. PULANGLUPA UNO (78), BRGY. E.
ALDANA(78), BRGY. ILAYA(34) AND BRGY. D. FAJARDO(55).
INCREASE PROFIT EARNING OF FISHERFOLK THROUGH
GREAT NUMBER OF FISH-CATCH/ PROPER IMPLEMENTING
OF MANAGEMENT PROCEDURES BY EACH GROUP OF
FISHERFOLK ASSOCIATION IN THE USAGE OF EQUIPMENT
FOR SUSTAINABLE LIVELIHOOD APPROACH

58
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM-EQUIPMENT 50 MEMBERS OF URBAN VEGETABLE GROWER'S WITHIN DA 700,000.00
SERVICES THE LAS PIAS CITY/ IMPROVED FOOD SECURITY,
ENVIRONMENTAL CONSERVATION, INCREASE
NUTRITION/FOOD PRODUCTION FOR DISPERSAL AND
UTILIZE LOCALLY AVAILABLE MATERIALS THEREBY
REDUCING OVERDEPENDENCE ON EXPENSIVE INPUTS

153 MAKATI 15,000,000.00


KC-NCDDP CSO CAPACITY BUILDING (QUARTERLY) 400 CSOS DSWD 2,500,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM 107,394 HOUSEHOLDS LGSF 12,500,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING
154 MALABON 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (MANGROVE AREAS) DEVELOPED MANGROVES ARES DENR 577,500.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (URBAN GREENING) APPROXIMATELY 5,000 ORNAMENTAL PLANTS ON POTS DENR 526,148.00
AND HANGING PLANTS
CAPACITY DEVELOPMENT VALIDATION OF COMMUNITY BASED MONITORING VALIDATED CBMS DATA OF THE CITY OF MALABON DILG 1,198,000.00
SYSTEM (CBMS)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 405 MARGINALIZED MEN AND WOMEN HIRED DOLE 3,307,230.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROJECT 581 MARGINALIZED WOMEN AND/OR FAMILIES RECEIVED DOLE 3,515,631.00
LIVELIHOOD ASSISTANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SKILLS TRAINING FOR EMPLOYMENT 95 UNEMPLOYED/ OSY/ SOLO PARENTS UNDERGONE DOLE 560,040.00
SKILLS TRAINING BY Y2016
SKILLS TRAINING "CHEF NANAY" (TOURISM-PREPARE AND COOK HOT TRAINED 168 MOTHERS ON FOOD PREPARATION TESDA 1,273,440.00
MEALS)
PROTECTIVE SERVICES INTENSIFIED REINFORCEMENT OF FILIPINO VALUES EQUIPPED PUBIC SERVANTS AND ENFORCERS OF FILIPINO DSWD 606,400.00
(PROTECTIVE SERVICES-CAPACITY BUILDING) VALUES WHO ARE MORALLY AND ACTIVELY PROTECTING
THE RIGHTS AND WELFARE OF YOUTH, CHILDREN,
WOMEN, SENIOR CITIZENS, PWDs AND OTHER
MARGINALIZED SECTORS OF OUR COMMUNITY
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 250 SOLO PARENTS/ PWDs/ OSYs UNDERGONE SKILLS DSWD 1,399,382.00
TRAINING WHO ARE COMPETITIVE AND READY FOR
EMPLOYMENT; OR SELF-EQUIPPED THROUGH LIVELIHOOD
AND MICROENTERPRISE DEVELOPMENT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BARANGAY HEALTH CENTER WITH LYING-IN ONE (1) HEALTH CENTER WITH LYING IN LGSF 1,000,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA EIGHT (8) ORGANIZATIONS RECEIVED THE NEEDED FISHING BFAR 526,229.00
GEARS AND PARAPHERNALIA TRAINED AND HAD BEEN
PROVIDED WITH TECHNICAL ASSISTANCE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production INCREASED PRODUCTION OF ORGANIC VEGETABLES LGSF 510,000.00
THROUGH THE USE OF ORGANIC FERTILIZER
155 MANDALUYONG 10,213,590.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILP (WORKERS INCOME AUGMENTATION PROGRAM) 2 UNIONIZED COMPANIES DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD (TULONG PANGKABUHAYAN SA ATING UNEMPLOYED AND UNDEREMPLOYED - LAID DOLE 1,920,000.00
DISADVANTAGE/DISPLACE WORKERS) OFF/TERMINATED (240 BENEFICIARIES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) STUDENT ENTREPRENEURSHIP PROGRAM PUBLIC HIGH SCHOOL (108) DOLE 999,648.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) URBAN POOR SKILLS TRAINING FOR SELF EMPLOYED ISF BARANGAY DOLE 1,200,000.00
PROGRAM

59
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING HEALTH SOCIAL AND OTHER COMMUNITY DEV'T SERVICES 100 BENEFICIARIES TESDA 814,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SLP MICRO ENTERPRISE DEVELOPMENT TRACK 100 BENEFICIARIES DSWD 632,400.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 5 UNITS DOH 2,760,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT MIDWIFE SCHOLARSHIP PROGRAM OF THE PHILIPPINES 5 BENEFICIARIES DOH 720,000.00
PROGRAM
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING AND HEALTH EMERGENCY 5 BARANGAYS (27 BARANGAYS) 142 PERSONS INCLUDING DOH 667,542.00
MANAGEMENT TRAINORS
156 MANILA 49,997,053.58
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM ESTABLISH DATA AT THE BARANGAY LEVEL DILG 40,678,480.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ALTERNATIBONG HANAPBUHAY PARA SA MGA 200 ISF BENEFICIARIES DOLE 1,732,273.58
MARALITANG KOMUNIDAD SA MAYNILA
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SKILLS TRAINING PROGRAM FOR THE YOUTH AND 300 YOUTH AND UNEMPLOYED RESIDENTS OF MANILA DOLE 2,000,000.00
UNEMPLOYED RESIDENTS OF MANILA
PROTECTIVE SERVICES SIGURADONG GAMOT AT KAGAMITANG PANGKALUSUGAN 300 ELDERLIES DSWD 3,889,800.00
PARA KAY LOLO AT LOLA
INFECTIOUS DISEASES PREVENTION PROGRAM BAKUNA PARA KAY LOLO AT LOLA 252 ELDERLIES DOH 1,696,500.00
157 MARIKINA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT/REHABILITATION OF SCHOOL 32 PUBLIC SCHOOLS LGSF 1,200,000.00
CLINIC/PROCUREMENT OF TOOLS AND EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE FENCE CONSTRUCTED LGSF 171,220.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) EMERGENCY EMPLOYMENT OF THE YOUTH AND WORKING 80 YOUTH DOLE 615,120.00
STUDENTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) YOUTH ENTREPRENEURSHIP AND DEVELOPMENT 100 BENEFICIARIES DOLE 600,000.00
PROGRAM
REINTEGRATION PROGRAM MARIKINA SOUVENIR, PRINTING AND ON-LINE SHOP UNSUCCESSFUL, REPATRIATED, DISPLACED 250 OFWS AND DOLE 510,000.00
FAMILY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FORMATION OF COOPERATIVE 400 BENEFICIARIES DOLE 600,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) WORKERS IN THE INFORMAL ECONOMY WITH LIVELIHOOD 200 BENEFICIARIES DOLE 1,200,000.00
PROGRAMS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) GUILD OF MARIKINA WORKERS SUSTAINABLE 150 BENEFICIARIES DOLE 1,200,000.00
EMPLOYMENT AND SELF-EMPLOYMENT PROGRAM
SKILLS TRAINING HEATING, VENTILATION AND AIRCONDITIONING (RAC 100 BENEFICIARIES TESDA 543,660.00
SERVICING)/METALS AND ENGINEERING
(SMAW)/CONSTRUCTION (CARPENTRY NC II)
SKILLS TRAINING UPGRADING/RETOOLING MARIKINA SKILLED THRU TRADE 250 BENEFICIARIES TESDA 1,010,000.00
TEST AND CERTIFICATION
SUSTAINABLE LIVELIHOOD PROGRAM BAKERY, MAMI, SIOPAO AND SIOMAI MAKING (PWD 100 PWDS DSWD 510,000.00
LIVELIHOOD PROGRAM)
PROTECTIVE SERVICES ENHANCEMENT OF LEARNING MATERIALS IN DAYCARE MARGINALIZED CHILDREN (3-4 YRS OLD) DSWD 600,000.00
CENTERS OF MARIKINA CITY
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR OLDER PERSONS FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS DSWD 1,010,000.00
I.E. MEDICAL FOOD SUBSIDY AND OTHER NEEDS

PROTECTIVE SERVICES PROTECTIVE SERVICES FOR OLDER PERSONS PROVISION OF ASSISTIVE DEVICES I.E. CANE, WHEELCHAIR, DSWD 1,010,000.00
WALKER
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR PWDS PROVISION OF ASSISTIVE DEVICES I.E. CANE, WHEELCHAIR, DSWD 600,000.00
WALKER AND MEDICAL ASSISTANCE

60
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TRAINING AND STARTER KITS ON COSMETOLOGY/HOME DSWD 510,000.00
MICROENTERPRISE DEVELOPMENT TRACK SERVICE BUSINESS
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR SOLO PARENT - CAPACITY TRAINING AND AWARENESS RAISING (IEC) FOR DSWD 510,000.00
BUILDING PARTICULAR SECTOR (SOLO PARENTS UNDER RA 8972)
PHARMACEUTICAL ACCESS AND MANAGEMENT AUGMENTATION IN THE PROVISION OF BASIC DRUGS AND MARIKINA CONSTITUENTS/RESIDENTS DOH 1,100,000.00
PROJECTS MEDICINES
YAMAN PINOY FOOT WEAR AND LEATHER GOODS AND OTHER 100 PER QUARTER THAT EQUIVALENT TO 300 - OUT OF DTI 1,500,000.00
INDUSTRIES WITH ENTREPRENEURIAL AND DEVELOPMENT SCHOOL YOUTH, UNEMPLOYED, UNDEREMPLOYED
TRAINING CENTER
158 MUNTINLUPA 14,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM ( FOOD UNEMPLOYED MOTHERS DOLE 500,000.00
PROCESSING AND RUG MAKING-LIVELIHOOD PROGRAM
FOR UNEMPLOYED MOTHERS)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM (TAWID MEMBERS OF TODA DOLE 600,000.00
PANGKABUHAYAN PARA SA PAMILYA NG TRICYCLE,
DRIVERS AND OPERATORS ASSOCIATION (TODA))
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 200 BENEFICIARIES DOLE 2,000,000.00

SKILLS TRAINING TECHNICAL AND VOCATIONAL TRAINING SKILLS OUT-OF -SCHOOL YOUTHS, COLLEGE DROP OUTS, TESDA 1,500,000.00
SCHOLARSHIP PROGRAM UNEMPLOYED ADULT AND HS GRADUATE
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR SOLO PARENT 100 BENEFICIARIES DSWD 500,000.00
AND WOMEN IN DIFFICULT CIRCUMSTANCES
SUSTAINABLE LIVELIHOOD PROGRAM UNLAD KABATAAN FOR YOUTH (CANDLE AND PERFUME YOUTH SECTOR DSWD 500,000.00
MAKING)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR PANTAWID PANTAWID PAMILYA BENEFICIARIES DSWD 500,000.00
PAMILYA BENEFICIARIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR SENIOR CITIZEN DSWD 500,000.00
CITIZENS
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS 200 BENEFICIARIES DSWD 2,000,000.00
SITUATIONS
PROTECTIVE SERVICES PROVISION OF AUXILIARY SERVICE AND SPEECH AND SIGN 200 BENEFICIARIES DSWD 2,000,000.00
LANGUAGE TRAINING FOR PWD
FISHERIES PROGRAM FISH CORRAL (BAKLAD) 1,116 FISHERFOLKS MEMBERS BFAR 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF URBAN MODEL FARM AND 200 BENEFICIARIES DA 1,900,000.00
SERVICES INTEGRATED FLOATING URBAN AGRICULTURE
159 NAVOTAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction Faculty Rooms FACULTY ROOMS LGSF 3,600,000.00

SCHOOL LIBRARY PROCUREMENT OF LIBRARY MATERIALS AND EQUIPMENT FUNCTIONAL LIBRARY LGSF 1,980,000.00

NATIONAL GREENING PROGRAM REGREENING/REHABILITATION OF ALL AREAS THAT WILL ALL SPECIFIED AREAS WILL BE CLEARED AND REVITALIZED DENR 1,000,000.00
BE VACATED BY ISFS ALONG WATERWAYS VIA THE PRESENCE OF MANGROVES IN THE COASTAL
AREAS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING DISADVANTAGE BEFORE THE END OF THE YEAR 2016, 140 DISADVANTAGE DOLE 1,200,000.00
WORKERS (TUPAD) WORKERS WERE GIVEN EMERGENCY EMPLOYMENT

SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENT 300 STUDENTS EMPLOYED DURING SUMMER AND DOLE 500,000.00
STUDENTS (SPES) CHRISTMAS VACATION

61
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING PASTRY MAKING ACCESS LIVELIHOOD OPPORTUNITY AND SKILLS TRAINING TESDA 976,960.00
FOR A NEW SOURCE OF INCOME FOR WOMEN, SOLO
PARENTS
SKILLS TRAINING DRESS MAKING ADDRESSING POVERTY REDUCTION OF THE URBAN POOR TESDA 1,439,880.00
COMMUNITIES THROUGH SKILLS TRAINING AND
LIVELIHOOD OPPORTUNITIES
KC-NCDDP MAINTENANCE AND OPERATION OF BAHAY PAG-ASA CONSTRUCTION OF FENCE AND PERSONNEL SERVICES FOR DSWD 3,554,725.40
BAHAY PAG-ASA
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KITS 100% PROVISION OF BASIC EMERGENCY PREPAREDNESS DOH 748,434.60
PROJECTS AND RESPONSE HEALTH SERVICES AMONG URBAN POOR
POPULATION DURING THE AFTERMATH OF THE DISASTERS

160 PARAAQUE 14,973,165.50


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) GOVERNMENT INTERNSHIP PROGRAM(GIP) FOR NURSES GAINED HANDS-ON APPLICATION OF KNOWLEDGE DOLE 2,403,661.00
UNEMPLOYED NURSES THAT ARE ESSENTIAL AND PRE-REQUISITE TO THEIR
FUTURE EMPLOYMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) GOVERNMENT INTERNSHIP PROGRAM(GIP) FOR ELEMENTARY TEACHERS GAINED HANDS-ON APPLICATION DOLE 2,632,772.50
UNEMPLOYED ELEMENTARY TEACHERS OF KNOWLEDGE/SKILLS THAT ARE ESSENTIAL AND PRE-
REQUISITE TO THEIR FUTURE EMPLOYMENT

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING DISADVANTAGED PROVIDE JOBS THAT WILL HELP THE CITY MINIMIZED DOLE 2,936,732.00
(TUPAD) WORKERS FLOODING, CLEANED SIDEWALKS, GUTTERS AND
DECLOGGED CANALS, ESTEROS AND CREEKS, AND PARTLY
REPAIRED DAMAGES IN SCHOOLS AND GOVERNMENT
FACILITIES.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PANGKABUHAYAN PARA SA PARAAQUENOS, A MULTI TO PROVIDE THE OUT OF SCHOOL YOUTHS, SINGLE DOLE 7,000,000.00
SECTORAL APPROACH FOR POVERTY REDUCTION MOTHERS, SENIOR CITIZENS AND PERSONS WITH
THROUGH SKILLS TRAINING PROGRAMS, SOCIAL DISABILITY OF PARAAQUE ACCESS TO SKILLS TRAINING
ENTREPRENEURSHIP PROJECT AND FINANCIAL AID PROGRAMS AND BASIC BUSINESS MANAGEMENT SKILLS
TO INCREASE THEIR LEVELS OF COMPETENCY AND TO
PREPARE THEM IN THE PURSUIT OF THEIR JOBS AND
IMPROVE THEIR SOLO - ECONOMIC LIVES.
161 PASAY 14,872,811.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP-BUHAY PARA SA ATING MGA DISADVANTAGED WORKERS; UNEMPLOYED, LONG DOLE 2,097,000.00
DISADVANTAGE WORKERS (TUPAD) UNEMPLOYED, LOW SKILLED WORKERS; DISADVANTAGED
YOUTH; DRUG DEPENDENT, ABUSED/VICTIMS OF
VIOLENCE AND OUT OF SCHOOL YOUTHS (150
BENEFICIARIES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM ORGANIZED AND UNORGANIZED SELF-EMPLOYED WORKERS WHO ARE UNABLE TO EARN DOLE 3,025,161.00
GROUPS INDIVIDUALS SUFFICIENT INCOME, UNPAID FAMILY WORKERS, PARENTS
OF CHILD LABORERS, LOW WAGE FOR LOW SKILLED
WORKERS AND ORGANIZED AND UNORGANIZED WORKERS
IN THE INFORMAL SECTOR
SKILLS TRAINING TRAINING WORKS SPECIAL PROGRAM (TWSP) TRAINING SKILLS ON VARIOUS TECH-VOC COURSES FOR 16 TESDA 1,374,500.00
TO 30 YEARS OLD FROM DIFFERENT BARANGAYS OF
DISTRICT 1 AND DISTRICT 2
PROTECTIVE SERVICES PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM FOR YOUTH: LIFE SKILLS DSWD 629,400.00
EDUCATION IN POSITIVE YOUTH HEALTH BEHAVIOR (100
OSY AGED 17-24 YEARS OLD)

62
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES CAPACITY BUILDING: CASE MANAGEMENT TRAINING TEAM DSWD 1,226,750.00
BUILDING FOR SERVICE PROVIDERS (25 SOCIAL WORKERS,
10 POLICE OFFICERS, 5 MEDICAL DOCTORS, 5
PSYCHOLOGIST AND 5 SCHOOL TEACHERS)
HEALTH HUMAN RESOURCE DEVELOPMENT NON-FORMAL EDUCATION SKILL 20 HEALTH WORKERS DOH 600,000.00
PROGRAM
HEALTH HUMAN RESOURCE DEVELOPMENT MIDWIVES SCHOLARSHIP PROGRAM OF THE PHILIPPINES 3 BHWS DOH 600,000.00
PROGRAM
ENVIRONMENTAL HEALTH COMMUNAL PUBLIC TOILET 1 unit DOH 800,000.00
HEALTH EMERGENCY MANAGEMENT TRAINING ON WATER SANITATION AND HYGIENE (WASH) 100 HEALTH WORKERS DOH 800,000.00

HEALTH EMERGENCY MANAGEMENT TRAINING ON HEALTH EMERGENCY OPERATION (HERO) 65 HEALTH WORKERS DOH 520,000.00
SUPPORT TO SSF SUPPORT SHARED SERVICE FACILITY (SSF) 200 TRAINED ECO-MODULAR FABRICATOR DTI 600,000.00
SUPPORT TO SSF SUPPORT SHARED SERVICE FACILITY (SSF) 20 ORGANIZED GROUP (10-15 PER GROUP MEMBER) AND DTI 2,000,000.00
90 COMMUNITY HOUSEHOLDS FOR ECO-MODULAR
PRODUCTION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 HOUSEHOLDS LGSF 600,000.00
162 PASIG 12,138,350.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 800 BENEFICIARIES DOLE 3,888,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN FORMATION PROGRAM) 100 BENEFICIARIES DOLE 1,005,000.00

PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM YOUTH DEVELOPMENT AND 200 YOUTH DSWD 702,000.00
PARTICIPATION
PROTECTIVE SERVICES PROTECTIVE SERVICE FOR CHILDREN IN NEED OF SPECIAL 120 PAX DSWD 864,000.00
PROTECTION
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PERSONS WITH 75 PAX DSWD 500,000.00
DISABILITIES AND OLDER PERSONS
PROTECTIVE SERVICES CAPABILITY BUILDING FOR VARIOUS GROUPS 510 PAX DSWD 727,000.00
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CAPITAL ASSISTANCE THROUGH SEA-K 130 PAX (HEAD OF THE FAMILY) DSWD 800,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE TO INDIVIDUALS IN CRISIS 500 PAX DSWD 1,500,000.00
SITUATION
ENVIRONMENTAL HEALTH CONSTRUCTION OF SANITARY TOILETS 10 COMMUNAL TOILETS DOH 2,152,350.00
163 PATEROS 14,832,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER BRGY. SAN PEDRO DILG 2,082,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/INSTALLATION OF 24'0 REINFORCED PORTION OF ROAD LENGTH, L=165.00 METERS LGSF 600,000.00
RELATED PROJECTS CONCRETE CULVERT PIPE DRAINAGE CANAL
ROADS/BRIDGES CONSTRUCTION/MAINTENANCE/REHABILITATION OF LENGTH OF M.R. FLORES ST. = 265 METERS LENGTH OF LGSF 600,000.00
ROADS C.LORENZO ST = 198 METERS
ROADS/BRIDGES CONSTRUCTION/MAINTENANCE/REHABILITATION OF PORTION OF ROAD LENGTH, AT P.ROSALES ST. BRGY. STA LGSF 1,800,000.00
ROADS AND DRAINAGE SYSTEM ANA (KALIWA)
ROADS/BRIDGES CONSTRUCTION/MAINTENANCE/REHABILITATION OF LENGTH (1) = 100 METERS CONCRETING LENGTH (2) = 100 LGSF 1,200,000.00
ROADS METERS ASPHALT OVERLAY/PATCHING
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF ROAD WITH DRAINAGE SYSTEM PORTION OF THE TOTAL LENGTH LGSF 1,200,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP BUHAY TO PROVIDE COMMUNITY BASED PACKAGE OF DOLE 1,000,000.00
ASSISTANCE FOR UNEMPLOYED WOMEN
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM NHTS BENEFICIARIES DSWD 1,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES (ASSISTANCE TO INDIVIDUALS AND INDIGENTS FAMILIES DSWD 3,500,000.00
FAMILIES IN CRISIS SITUATION)

63
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES (PROVISION OF EARLY CHILDHOOD PROGRAM MATERIALS; MANIPULATIVE DEVICES, DSWD 500,000.00
CARE AND DEVELOPMENT (ECCD) LEARNING MATERIALS WEIGHING SCALE, PLAY MATERIALS FOR THE DAY CARE
FOR DCC'S AND SUPERVISED NEIGHBORHOOD CENTER
PLAYGROUPS
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (EMPLOYED HRH) 5 EMPLOYED HRM DOH 750,000.00
PROGRAM
HEALTH HUMAN RESOURCE DEVELOPMENT MIDWIVES SCHOLARSHIP PROGRAM OF THE PHILIPPINES 10 YOUNG PEOPLE H.S GRADUATE OF PATEROS DOH 600,000.00
PROGRAM
164 QUEZON CITY 46,990,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SANITATION AND WATER IMPROVE WATER SUPPLY OF 31 ELEMENTARY SCHOOLS LGSF 3,500,000.00
FACILITIES IN PUBLIC SCHOOLS IN ACCORDANCE WITH AND 15 HIGH SCHOOLS WITH POOR/LOW PRESSURE
SAFETY STANDARDS
SPECIAL PROGRAM FOR EMPLOYMENT OF EMPLOYMENT FOR EDUCATION PROGRAM (SPES) 141 STUDENTS AND OUT OF SCHOOL YOUTH WILL BE ABLE DOLE 1,317,665.00
STUDENTS (SPES) TO AVAIL THE SUMMER EMPLOYMENT PROGRAM WHICH
WOULD HELP THEM ENROLL ON THE APPROACHING
SEMESTER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) COMMUNITY BASED TEMPORARY EMPLOYMENT PROVIDE EMERGENCY EMPLOYMENT ASSISTANCE TO 300 DOLE 3,500,000.00
PROGRAM ISF'S/ INDIGENT INDIVIDUALS IN 13 QC URBAN POOR
COMMUNITIES/ BARANGAYS AND RELOCATION SITES

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) YOUTH ENTREPRENEURSHIP DEVELOPMENT PROGRAM DEVELOP ENTREPRENEURIAL MINDSET AMONG 300 OUT DOLE 2,150,000.00
(AKA YOUTHBIZ) OF SCHOOL YOUTH IN SIX PUBLIC SCHOOLS THROUGH
PROVISION OF DIFFERENT ENTREPRENEURIAL
INTERVENTIONS TO ENSURE READINESS OR STAR UP
MICRO ENTERPRISE
SKILLS TRAINING PROCESSED FOODS 300 OWDS 4PS BENEFICIARIES IN 6 BARANGAYS OR 50 TESDA 1,500,000.00
BENEFICIARIES PER DISTRICT TRAINED ON BASIC
ENTREPRENEURIAL SKILLS/START UP MICRO-ENTERPRISES
FOR HOME-BOUND INDIVIDUALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE COMMUNITY-BASED LIVELIHOOD PROVIDE ENTREPRENEURSHIP TRAINING/ LIVELIHOOD DSWD 3,500,000.00
ENHANCEMENT PROGRAM (SLP) PROGRAM TO 600 INDIGENT INDIVIDUALS IN 13 URBAN
POOR COMMUNITIES/ QC ISF SOCIALIZED HOUSING
PROJECT SITES. - DEVELOP ISF'S
INTO A SOCIO-ECONOMIC EMPOWERED COMMUNITIES.
- ACTIVE PARTICIPATION, MONITORING AND EVALUATION
OF THE PROJECT TO ENSURE SUCCESS.

SUSTAINABLE LIVELIHOOD PROGRAM PROMOTION AND DEVELOPMENT OF HOME BASED DEVELOP ENTREPRENEURIAL SKILLS AND MANAGE HOME- DSWD 1,500,000.00
INDUSTRIES BASED MICRO-ENTERPRISE TO INDIVIDUALS IN 6 PILOT
SITES (1 BRGY/DISTRICT) TO 30 BENEFICIARIES PER BRGY

PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES TO MOBILITY AND PROVIDE ASSISTIVE DEVICES SUCH AS WHEELCHAIRS AND DSWD 1,122,900.00
SPEECH IMPAIRED PERSONS WITH DISABILITIES (PWDS) CRUTCHES TO 87 FOR THE MOBILITY IMPAIRED AND 24
ELECTRO LARYNX FOR SPEECH IMPAIRED PWDS
PROTECTIVE SERVICES TULONG PANGKASULUSUGAN MEDICAL ASSISTANCE VOUCHER WORTH P2,000.00 TO 200 DSWD 4,800,000.00
INDIGENT PATIENTS AS PAYMENTS FOR MEDICINE,
LABORATORY AND OTHER TEST REQUIRED

64
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES LINGAP PARA KAY LOLO AT LOLA SA BAWA'T SANDALI ALL DEPRIVED ELDERLY/SENIOR CITIZENS WILL HAVE AN DSWD 6,004,000.00
OPPORTUNITY TO SOCIALIZED THROUGH TRAVEL
ACTIVITIES, GROUP GAMES, PHYSICAL ENDURANCE
ACTIVITIES, SOCIALS, SPIRITUAL, HEALTH CHECK-UPS AND
ANTI-FLU/PNEUMOCOCCAL VACCINES, AND COUNSELING.
(FOR DELETION)
PROTECTIVE SERVICES PWD EMPOWERMENT PROJECT BUILD THE CAPACITY OF STAKEHOLDERS OF DISTRICT II DSWD 1,667,445.00
AND DISTRICT III ON EXISTING PWD LAWS.
-PROVIDE AN INITIAL DATABASE OF PWDS IN DISTRICT II,
III, AND IV
PROTECTIVE SERVICES CULTURAL VALUES FORMATION TOWARDS RESPONSIBLE IMPLEMENTED CITY-WIDE VALUES FORMATION SEMINARS DSWD 4,250,000.00
CITIZENSHIP (FOR DELETION)
PROTECTIVE SERVICES ADOPTION OF INNOVATIVE DAY CARE SERVICES ESTABLISH SIX ADDITIONAL HOME BASED EARLY DSWD 645,240.00
(ORGANIZATION OF HOME BASED PROGRAM SUPERVISED CHILDHOOD CARE PROGRAM, BENEFITING 90 DAY CARE
NEIGHBORHOOD PLAY) CHILDREN OR 15/SNP
SUSTAINABLE LIVELIHOOD PROGRAM IMPLEMENTATION OF COMMUNITY BASED ECONOMIC TRAIN 45 MARGINALIZED PWDS AND FAMILY MEMBERS IN DSWD 1,257,750.00
INDEPENDENCE FOR PWDS IN VARIOUS BARANGAYS OF BASIC BUSINESS MANAGEMENT AND TECHNICAL TRAINING
QC IN LINE WITH DSWD'S SUSTAINABLE LIVELIHOOD HIGH SPEED SEWING. -ENSURE
PROGRAM-MICRO ENTERPRISE DEVELOPMENT TRACK REGULAR PROCUREMENT OF QC HOSPITALS AND CITY
HEALTH CENTERS OF AT LEAST 10% OF THEIR REQUIRED
GOODS AND SERVICES
HEALTH HUMAN RESOURCE DEVELOPMENT TRAINING OF PHYSICIANS AND NURSES ON THE EARLY IDENTIFY THE NUMBER OF CHILDREN WITH DISABILITIES DOH 700,000.00
PROGRAM DETECTION AND DIAGNOSIS OF CHILDREN WITH AND SPECIAL NEEDS WILL BE IDENTIFIED, MANAGED OR
DISABILITIES AND SPECIAL NEEDS REFERRED TO HOSPITALS/ SPECIALTY CLINIC FOR
INTERVENTION. -ONE OR TWO
HEALTH PROFESSIONALS IN THE CITY'S HEALTH CENTERS
AND LGU HOSPITALS TRAINED ON THE DIAGNOSIS AND
MANAGEMENT OF CHILDREN WITH SPECIAL NEEDS

65
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
OTOP STORE EXPRESS OTOP STORE AT THE BARANGAY ONE OTOP STORE WILL BE ESTABLISHED IN FIVE (5) DTI 7,400,000.00
BARANGAYS. EACH STORE WILL SELL LIVELIHOOD
PRODUCTS WITHIN THE AREA LIKE: BRGY PAYATAS
(BISTEKVILLE 1) OTOP STORE - "HABI" DOOR MATS, TABLE
RUNNERS, "SINAMAY" RUGS, "GANTSILYO" BAGS,
WALLETS, BEDROOM SLIPPERS, CURTAINS, PILLOW CASE,
ETC., CANDIES, BOTTLED PROCESSED FOODS.
-BRGY COMMONWEALTH OTOP STORE - FLOWER BEADS,
PAPER BEADS, FASHION, JEWELRIES, PERFUME,
DISHWASHING LIQUID, FABRIC CONDITIONER, BEAUTY
HERBAL SOAP. -BRGY ESCOPA 3 OTOP
STORE - MINIATURE FIGURINES MADE OF DISABILITIES
AND PROCESSED FOODS AND MEAT AND BEDROOM
SLIPPERS. -BRGY CENTRAL
OTOP STORE - BEADS MAKING, BRGY CELLPHONE HOLDER
MADE OF BEADS, ETC., PAPER BEADS, BEAUTY HERBAL
PRODUCTS, DRESSES, CURTAINS, PILLOW CASES,
PROCESSED FOODS. -BRGY KALIGAYAHAN
(BISTEKVILLE 2) OTOP STORE - "HABI" DOOR MATS,
RUNNERS, PLACEMATS, ETC., BEAUTY HERBAL PRODUCTS,
PILLOW CASES, CURTAINS, BABY DRESSES, DECORATIVE
BALOONS, AND PARTY NEEDS, PROCESSED FOODS.

NATIONAL GREENING PROGRAM QC GREEN GROWTH ESTABLISH A 28 CORE GROUP - EDUCATED AND WELL- DENR 1,400,000.00
ROUNDED GROUP OF VOLUNTEER SPEAKER'S BUREAU IN
SIX BARANGAYS FOR THE PROMOTION OF THE
ENVIRONMENT FRIENDLY PRACTICES AMONG MICRO,
SMALL AND MEDIUM ENTERPRISES AND COMMUNITIES
AND OTHER SECTORS. -COORDINATE
AND ORGANIZE PRO-ACTIVE MULTI-SECTORAL SUPPORT
AND PARTICIPATION EDUCATION AND INFORMATION
CAMPAIGN. -ATTAIN DOWN LINE QC GREEN
GROWTH ADVOCATES OF 1,400 2016 THAT WILL SERVE AS
COMMUNITY SPEAKERS BUREAU. -ANNUAL QC
GREEN GROWTH ASSEMBLY

YAMAN PINOY YAMAN PINOY (YP) ENTREPRENEURIAL TRAINING CONDUCTED TO 100 DTI 775,000.00
PERSONS AND A BOOTH ESTABLISH IN EACH OF THE
IDENTIFIED FIVE AREAS AT BRGY BAGBAG.
165 SAN JUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 2000 PUPILS, 58 TEACHERS AND 10 NON-TEACHING LGSF 1,200,000.00
PERSONNEL PROVIDED WITH PROVISIONAL HEALTH IN
CASE OF EMERGENCIES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 1000 PUPILS PROVIDED WITH SEATS IN 20 CLASSROOMS LGSF 700,000.00
WITH 50 PUPILS PER CLASSROOM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 282 DISADVANTAGED WORKERS PROVIDED WITH DOLE 1,500,000.00
IMMEDIATE EMPLOYMENT
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 93 LGBTs, PWDs, OSYs AND WOMEN PROVIDED WITH TESDA 1,000,000.00
SERVICE SKILLS TRAINING ON WELLNESS AND COSMETOLOGY

66
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING ELECTRONICS 55 OSYs, 55 UNEMPLOYED PARENTS, 50 TODA MEMBERS TESDA 500,000.00
PROVIDED WITH SKILLS TRAINING
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS 400 CLIENTS IN NEED AVAILED OF MEDICAL, DSWD 3,290,000.00
SITUATION (AICS) TRANSPORTATION AND BURIAL ASSISTANCE (INCL. IN THE
REGULAR PROG OF MSWD AND CIU)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU A FULLY EQUIPPED AND FUNCTIONAL BARANGAY HEALTH LGSF 1,200,000.00
STATION WITH COMPETENT HEALTH PERSONNEL
DELIVERING QUALITY HEALTH CARE TO BARANGAY
RESIDENTS. COMPLETE HEALTH FACILITIES AND A
CONVENIENT BARANGAY HEALTH STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ALL 18 HEALTH FACILITIES PROVIDED WITH MODERN LGSF 900,000.00
EQUIPMENT
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT 18 HEALTH FACILITIES ARE EQUIPPED WITH BARANGAY DOH 500,000.00
PROJECTS HEALTH STATION KITS
YAMAN PINOY YAMAN PINOY 30 OSYs; 30 KIWANIS MEMBERS, 30 ABLE SENIORS AND 30 DTI 1,400,000.00
INFORMAL SETTLERS WERE PROVIDED WITH INNOVATIVE
TECHNOLOGY TRAININGS
OTOP STORE EXPRESS ONE TOWN ONE PRODUCT (OTOP) TWO (2) MOBILE CARTS FOR OTOP STORE EXPRESS DTI 1,500,000.00
FABRICATED AND BSK PRODUCTS PROMOTED AND
MARKETED
SHARED SERVICE FACILITY SHARED SERVICE FACILITY (SSF) 15 WOMEN, 15 OUT-OF-SCHOOL YOUTHS, 15 ABLE DTI 500,000.00
SENIORS, 15 TODA MEMBERS PROVIDED WITH SKILLS ON
THE OPERATION OF HIGH SPEED SEWING MACHINES
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING 25 OUT-OF-SCHOOL YOUTHS, 25 WOMEN, 25 ABLE DTI 810,000.00
SENIORS, 25 INFORMAL SETTLERS PROVIDED WITH
TRAININGS ON INDUSTRY CLUSTERING DEVELOPMENT
166 TAGUIG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 9 SCHOOLS INSTALLED WITH DRINKING FOUNTAIN LGSF 660,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 2,000 BENEFICIARIES DOLE 5,219,200.00
STUDENTS (SPES) (SPES)
SKILLS TRAINING TRAINING FOR CONSTRUCTION MANPOWER (CARPENTRY 25 PER BATCH TESDA 500,000.00
AND MASONRY)
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING TRAINING 1,000 CHILDREN PLUS WOMEN AND PREGNANT DSWD 500,000.00
AND AWARENESS RAISING ON THE NUTRITIONAL STATUS
AMONG CHILDREN AND ADULTS
PROTECTIVE SERVICES PROVISION OF ASSISTANCE DEVICES FOR PERSONS WITH 15 PWDs DSWD 600,000.00
DISABILITY (HEARING AID)
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATIONS (AICS) 300 INDIVIDUALS DSWD 1,420,800.00

FISHERIES PROGRAM FISHING GEARS "NON-MOTORIZED BANCAS" FOR 60 FISHERMEN FOR COSTAL BARANGAYS BFAR 600,000.00
LIVELIHOOD ASSISTANCE BuB 2016
FISHERIES PROGRAM TAGUIG CITY FISH PORT BuB PROJECT 2016 1,101 REGISTERED FISHERFOLK OF FISHERMEN, VENDORS, BFAR 5,000,000.00
FISH PROCESSORS, OPERATORS, AND INTERESTED CLIENTS
FROM NEARBY BARANGAYS AND MUNICIPALITIES

A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROP PROGRAM - KNAPSACK SPRAYER 100 MELON AND KINCHAY FARMERS DA 500,000.00
SERVICES
167 VALENZUELA 15,000,000.00

67
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - ASSISTANCE TO INDIVIDUALS AND ASSISTANCE TO AT LEAST 6000 PERSONS IN CRISIS IN DSWD 10,000,000.00
FAMILIES IN CRISIS SITUATION VALENZUELA CITY
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise SEA-K ASSISTANCE TO SELECTED AND QUALIFIED DSWD 2,500,000.00
Development Track ORGANIZED GROUPS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOOD PRODUCTION FACILITY TO 50-60 (5-6 GROUPS) LGSF 2,500,000.00
FAMILIES IN DISIPLINA VILLAGE 2
REGION I 1,903,396,000.00
ILOCOS NORTE 345,000,000.00
168 ADAMS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Clinic (ACES/ANHS) Two (2) rooms constructed LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment of School Library (ACES/ANHS) Two (2) rooms constructed LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Construction) Flood Control constructed LGSF 600,000.00
RELATED PROJECTS
ROADS/BRIDGES Local Road Construction- Concrete Road 200 meters constructed LGSF 1,000,000.00
ROADS/BRIDGES Local Road Costruction- Sand and Gravel Single Lane Access Roads constrcuted LGSF 2,515,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM Level III water system constructed DILG 2,045,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue equipment (Dumptruck) Rescue Equipment procured LGSF 1,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE Iintevrated Livelihood & emergency Employment Qualified beficiaries provided DOLE 720,000.00
Program (DILEEP); Livelihood Projects (Kabuhayan
Program)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 160 HH's benefited LGSF 4,220,000.00
169 BACARRA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 24 Public Elementary Schools are provided with 24 units of LGSF 1,800,000.00
water supply
ROADS/BRIDGES Core Local Road 1,400 lineal meter road concreting LGSF 2,582,800.00
SKILLS TRAINING Skills training on Raise Poultry, Pastry Making, Process Trained individuals TESDA 937,200.00
Food by Salting, Curing and Smoking, and Raise Swine
SUSTAINABLE LIVELIHOOD PROGRAM Provision of Sustainable Livelihood Program (Process Food Trained fifty (50) beneficiaries of 4 Ps are provided CSF. DSWD 500,000.00
by Salting, Curing and Smoking)
SUSTAINABLE LIVELIHOOD PROGRAM Provision of Sustainable Livelihood Program (Shielded Twenty five (25) OSYs are provided with skills training and DSWD 500,000.00
Metal Arc) start up kit
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station Three (3) Barangay Health Stations LGSF 1,500,000.00
SHARED SERVICE FACILITY Provision of Shared Service Facilities for Pastry Making Forty three (43) RIC members are provided with SSF DTI 500,000.00
FISHERIES PROGRAM Construction of Fishery Warehouse (storage facility for 1 unit fishery warehouse constructed BFAR 1,200,000.00
fishery inputs)
FISHERIES PROGRAM Fish Cage Culture Project Fish cage culture project established along creeks and BFAR 500,000.00
estuaries
IRRIGATION NETWORK SERVICES Construction of Small Diversion Dams Small Diversion Dams constructed DA 1,080,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Agricultural Equipment 10 Hand tractors distributed to 10 farmers organizations/ 1 DA 1,400,000.00
SERVICES Corn Mill
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Fifty (100) households in ten (10) rural barangays LGSF 2,500,000.00
established integrated community food production with
swine as the preferred livestock.
170 BADOC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Const of School fence 3 schools LGSF 600,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM 7,000 HHs DILG 756,000.00

68
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood control (const of drainage systems-Phase 2) 1 system LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water system (Expansion) 2 systems LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Vehicle/Dump Truck 1 unit LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Improvement of Communal Irrigation Systems 2 CIS- Nagbaksayan CIS -177 mbrs LGSF 2,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Const of Barangay Health Stations 2 BHS LGSF 2,400,000.00
IRRIGATION NETWORK SERVICES Procurement of Diesel Water Pump 7 units DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Hand Tractor 10 units DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rehab/Upgrading of Municipal Abbatoir 1 Mun. Abbatoir DA 2,444,000.00
SERVICES
171 BANGUI 15,000,000.00
EVACUATION FACILITY Construction of Evacuation Center at Barangay San Evacuation Center constructed DILG 3,000,000.00
Lorenzo
WATER SYSTEM PROJECTS Construction of Level III Potable Water System at Banban, Level III PWS at Banban, Dadaor, Baruyen, Utol and DILG 3,000,000.00
Dadaor, Baruyen, Utol, Taguiporo Taguiporo constructed
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Level III Potable Water System at Barangay Level III PWS at Payac constructed LGSF 2,000,000.00
SYSTEM PROJECTS Payac
SUSTAINABLE LIVELIHOOD PROGRAM Provision of seed Capital through the SEA-K 100 HH DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program - Micro enterprose 100 HH DSWD 1,000,000.00
development
ENVIRONMENTAL HEALTH Construction of 2 units Communal Public Toilet Communal Public toilet Constructed DOH 1,600,000.00
IRRIGATION NETWORK SERVICES Rehabilitation of Dangdangla Communal Irrigation System Dangdangla CIS rehabilitated DA 1,000,000.00

IRRIGATION NETWORK SERVICES STW with Wind power Irrigation system at Banban STW installed w/ windpower irrigation system DA 1,200,000.00
IRRIGATION NETWORK SERVICES STW with Wind power Irrigation system at Manayon STW installed w/ windpower irrigation system DA 1,200,000.00
172 BANNA 15,000,000.00
ROADS/BRIDGES Core Local Roads concreting (evangelista Rd) Concreting of core local rd: W=5.0 mts. T=8", V=Variable LGSF 15,000,000.00
173 BATAC CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY Construction of 1 Library Building and Provision of Basic LGSF 1,200,000.00
Facilities/Equipment/materials
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD PREVENTION AND CONTROL Dredging of waterways and construction of protection wall LGSF 4,040,000.00
RELATED PROJECTS along major waterways
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG (Sagana at Ligtas na Tubig sa Lahat )- Provision Level II and Level I LGSF 1,560,000.00
SYSTEM PROJECTS of Potable water supply
KC-NCDDP PROTECTIVE SERVICES - Improvement of Senior Citizen Repair of Senior Citizen Center DSWD 1,200,000.00
Center
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM Conduct of Skills Trainings, Provision of Capital assistance DSWD 1,500,000.00
and poultry livestock dispersals
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION Construction of BHS LGSF 1,500,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITY Purchase of processing machines and equipments for use DTI 1,500,000.00
of micro, small and medium enterprises (MSMEs) OBOP

A&F EQUIPMENT AND FACILITIES SUPPORT MOBILE RICE MILL - Brown Rice Procurement of 1 unit rice mill for brown rice (mobile) DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE REAPER Procurement of 5 units of rice reaper DA 1,000,000.00
SERVICES

69
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
174 BURGOS 15,000,000.00
ROADS/BRIDGES Rehabilitation of Poblacion-Agaga Rd Concrete pavemen t of Pob-Agaga Rd LGSF 3,300,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor 1 unit four-wheel drive tractor acquired complete with DA 2,500,000.00
SERVICES accessories
IRRIGATION NETWORK SERVICES High Value Crops Program - Small Scale Irrigation Systems 13 windpumps constructed/installed DA 5,200,000.00
(Construction of Windpumps )
A&F EQUIPMENT AND FACILITIES SUPPORT High Value crops Program-Seed Storage (Rehabilitation of Seed Storage/Warehouse Rehabilitated DA 2,000,000.00
SERVICES Warehouse/Seed Storage Facility)
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program - Abattoir/Slaughterhouse 1 slaughterhouse rehabilitated and upgraded DA 2,000,000.00
SERVICES (Rehabilitation/Upgrading)
175 CARASI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 Faculty room LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic School Clinic LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION School/Municipal Library-with E-hub ( Tribal Museum) Conts. Of Building and purchase of IT equipments and LGSF 1,200,000.00
other learning materials
WATER SYSTEM PROJECTS Continuing the Rehabilitation of Barasan Potable Water Completion of level 1 water system DILG 2,500,000.00
Supply
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of water supply at Barangays Virbira and Angset- Provide safe and potable water system at 31 households of LGSF 1,200,000.00
SYSTEM PROJECTS Level 1 Angset and 110 households for Virbira
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 unit dump truck LGSF 2,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program Livelihoo program for lo-age and seasonal, displaced DOLE 691,000.00
orkers, self-employed orkers
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program ( SLP) Microenterprise Livelihood program for distressed & returnees OFW, OSY, DSWD 750,000.00
Development Track Elderly, PWD, Women and 4P's
LOCAL GOVERNMENT SUPPORT FOR HEALTH Barangay Health Station ( BHS) kit Improved delivery of service LGSF 540,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 2 units CR DOH 1,600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of multi-purpose drying pavement 3 units Drying Pavement DA 570,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of farm machineries Acquisition of 3 units diesel pump set and 4 units power DA 649,000.00
SERVICES tillers
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Livestock raising and crop production LGSF 900,000.00
176 CURRIMAO 15,000,000.00
EVACUATION FACILITY Evacuation Facility ( Construction of Evacuation Center) Evacuation Center constructed DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Construction of Seawall) Seawall constructed LGSF 7,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue equipment (acquisition of dumptruck) 1 unit dumptruck acquired LGSF 3,000,000.00
RELATED PROJECTS
177 DINGRAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Perimeter Fence 10 schools LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Needed Chairs/arm chairs for all schools 1,428 armchairs/chairs LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Riprap 2 schools benefitted LGSF 600,000.00
RELATED PROJECTS
PHARMACEUTICAL ACCESS AND MANAGEMENT Health Station Kits 20 health kits DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Renovation of 2 Health Station 2 health stations LGSF 1,000,000.00

70
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
HEALTH EMERGENCY MANAGEMENT Training of EHRT 60 participants DOH 1,000,000.00
YAMAN PINOY YAMAN PINOY training on product development & packaging DTI 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Multi- Purpose Dying Pavement (MPDP) 25 Farmers Org./Irrigators Assoc. DA 1,200,000.00
SERVICES
IRRIGATION NETWORK SERVICES Provision of Irrigation Facilities/Equipments Shallow 7 Sanjeras DA 500,000.00
Tubewell (Water Pumps)
A&F EQUIPMENT AND FACILITIES SUPPORT Rehabilitation of Slaughter House Dingras Communities DA 7,200,000.00
SERVICES
178 DUMALNEG 15,000,000.00
ROADS/BRIDGES Construction of Concrete Core Local Road (double lane) WIDTH=4.5 METERS, SHOULDER=0.5 meters each side and LGSF 5,000,000.00
going toSitio Nappud, Nanguratao Falls and Ag-agapang LENGTH=Variable
Falls
EVACUATION FACILITY EVACUATION FACILITY Type A Evacuation Center DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment Dumptruck-Forward 6 horse power engine displacement LGSF 3,500,000.00
RELATED PROJECTS IZUSU Forward Dumptruck
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU Rural Health Unit LGSF 1,500,000.00
179 LAOAG CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 Sch Lib at balatong IS LGSF 1,200,000.00

CAPACITY DEVELOPMENT CBMS 80 brgys DILG 1,000,000.00


EVACUATION FACILITY EVACUATION FACILITY 1 building complete with amenities DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 38 recipients of Kabuhayan Starter kits & 12 recipients of DOLE 500,000.00
ater pumps
SKILLS TRAINING Skills Training on: a) Manicure & Pedicure TESDA 729,700.00
b) small engine & Motorcycle Repair NC II
PROTECTIVE SERVICES Special Services for older Person (Financial assistance for 1000 Senior Citizens DSWD 500,000.00
indigent senior citizens)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 6 groups @ 10 members= 60 beneficiaries DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of RHU (Provision of 3-in-1 equipment) 1 LGSF 2,070,300.00
GREEN GROWTH Green Growth (blank) DTI 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program-Abattoir/Slaughterhouse 1 Slaughterhouse DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 unit village tupe postharvest faciltiy DA 3,000,000.00
SERVICES
180 MARCOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Installation of Water Supply to Schools - 15 schools 13 Elem Schools/ 2 High Schools LGSF 1,125,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Procurement of Rescue Equipment Municipal Wide LGSF 1,500,000.00
RELATED PROJECTS
SKILLS TRAINING Skills Training a) Service Samll engine & components TESDA 775,000.00
b) Maintain & Repair Electronically-Controlled Domestic
appliance
c) Perform Manicure & Pedicure
d) Process Food by Salting, Curing & Smoking
PROTECTIVE SERVICES Assistance to Individual In Crisis Situation (blank) DSWD 500,000.00
PROTECTIVE SERVICES Auxilliairy Services for Persons with Disabiliites (blank) DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Capacity Building for Day Care orkers (blank) DSWD 500,000.00
KC-NCDDP Improvement of Senior Citizens Center (blank) DSWD 500,000.00
PROTECTIVE SERVICES Provision of Hygiene Kit and Materials (blank) DSWD 500,000.00
KC-NCDDP Repair & Rehabilitation of School buildings (blank) DSWD 500,000.00

71
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES Special Services for Older Persons (blank) DSWD 1,800,000.00
ENVIRONMENTAL HEALTH Communal Toilet Brgy. Lydia DOH 800,000.00
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project Brgy. Imelda DA 3,000,000.00
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project Brgy fortuna DA 3,000,000.00
181 NUEVA ERA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Brgys. Uguis and Barangobong DILG 4,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor Brgys. Poblacion, Barikir, Caray, Acnam, Cabittauran, Sto. DA 1,430,000.00
SERVICES Nino, Naguilian, Garnaden, Bugayong, Barangobong, Uguis

A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Rice Tresher Brgys. Poblacion, Barikir, Caray, Acnam, Cabittauran, Sto. DA 570,000.00
SERVICES Nino, Naguilian, Garnaden, Bugayong, Barangobong, Uguis

IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT Brgys. Bugayong, Naguilian, Garnaden DA 9,000,000.00
182 PAGUDPUD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE Pasaleng E/S, Saud E/S, Tarrag P/S, Subec E/S, Pagudpud LGSF 500,000.00
CES, Pagudpud NHS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS - Pasaleng E/S, Pasaleng H/S, Pancian E/S, Gamaban E/S, LGSF 600,000.00
Caparispisan P/S, Balaoi P/S, Tarrag P/S, Caunayan E/S
ROADS/BRIDGES Construction of concrete pavement Upgrading of gravel road to concrete pavement LGSF 1,600,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Construction) Saguigui, Zanjera Camanciliten, Bunggoy 3, Ligaya Section, LGSF 700,000.00
RELATED PROJECTS Zanjera Balaoi, Balaoi
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM Saguigui, Caparispisan, Saud LGSF 1,500,000.00
SYSTEM PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 1. Auxillary social services for PWDs DSWD 2,046,000.00
2. Supplemental feeding for malnourished children ages 2-
5
3. Special Services for Older Persons
4. Unlad Kabataan Program for Youth
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise Municipal Wide DSWD 700,000.00
Development Track
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS Poblacion 1 LGSF 534,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU - Purchase of laboratory equipment RHU, Pob. 2 LGSF 500,000.00
(hiring of Medical Technologist - LGU Counterpart)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS All Barangays LGSF 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program Municipal Wide DTI 810,000.00

SHARED SERVICE FACILITY Shared Service Facilities (SSF) Pob. 2 DTI 500,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA bottom gill & nets & paraphernalia procured BFAR 510,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Four Wheel Drive Tractor MAFC DA 2,500,000.00
SERVICES
IRRIGATION NETWORK SERVICES Shallow Tube Well Procurement of 6 units shaloow tube well DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of Slaughterhouse Municipal Slaughterhouse upgraded DA 1,000,000.00
SERVICES
183 PAOAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Basic Education Facilities Construction of Library 90 schoolchildren of Bacsil Primary Sch LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Basic Education Facilities Construction/Repair of Perimeter 5 schools LGSF 500,000.00
Fence

72
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT CBMS thru Accelerated Poverty Profiling (APP) and CBMS All the 31 brgys of Paoay: San Juan, San Roque, Salbang, DILG 648,000.00
Paper Tracks Laoa, Na;asin, Sta Rita, Surgui, San Afgustin, San Pedro,
Cabaguan, Cabangaran, San Blas, Dolores, Sangladan, Suba,
Cayubog, Pannaratan, Veronica, Masintoc, Paratong,
Pambaran, Nagbacalan, Bacsil, Nanguyudan, Callaguip,
Oaig-Upay, Mumulaan,Pasi;,Monte, Sideg, Sungadan)

KC-NCDDP Kapit-Bisig Laban sa Kahirapan-CIDSS National Community 1 Day Care Center - Surgui Day Care Center, Brgy Surgui DSWD 500,000.00
Driven Development Program (KC-NCDDP)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Micro Enterprise 30 brgys (San Juan, San Roque, Salbang, Laoa, Nalasin, Sta DSWD 2,200,000.00
Development Track Rita, Surgui, San Agustin, San Pedro, Cabaguan,
Cabangaran, San Blas, Dolores, Sangladan, Suba, Cayubog,
Pannaratan, Masintoc, Paratong, Pambaran, Nagbacalan,
Bacsil, Nanguyudan, Callaguip, Oaig-Upay, Mumulaan,
Pasil, Monte, Sideg, Sungadan
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping the 31 Brgy Health Centers All the 31 brgys of Paoay: San Juan, San Roque, Salbang, LGSF 500,000.00
Laoa, Na;asin, Sta Rita, Surgui, San Afgustin, San Pedro,
Cabaguan, Cabangaran, San Blas, Dolores, Sangladan, Suba,
Cayubog, Pannaratan, Veronica, Masintoc, Paratong,
Pambaran, Nagbacalan, Bacsil, Nanguyudan, Callaguip,
Oaig-Upay, Mumulaan,Pasi;,Monte, Sideg, Sungadan)

LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping the Rural Health Unit Brgy Veronica LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Repair and improvement of the Rural Health Unit Brgy Veronica LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors 26 brgys (San Roque, Salbang, Laoa, Nalasin, Sta Rita, DA 3,900,000.00
SERVICES Surgui, San Agustin, San Pedro, Cabaguan, Cabangaran,
Dolores, Suba, Cayubog,Masintoc, Paratong, Pambaran,
Nagbacalan, Bacsil, Nanguyudan, Callaguip, Oaig-Upay,
Mumulaan, Pasil, Monte, Sideg, Sungadan)
IRRIGATION NETWORK SERVICES Irrigation Project Brgys Nangguyudan Irrigators assn (brgy Nangguyudan, DA 4,052,000.00
Diaz Irrigation System (Brgy Pasil), Buga-Madanay Farmers
Assn (Brgy Sta. Rita,) Timpuyog Farmers assn (Brgy
Masintoc), Zanjera Gabur (Brgy Cayubog), Suyo
184 PASUQUIN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 7 schools LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of School Furnitiure (Seats) 1,035 seats 23 Public Elementary Schools LGSF 724,500.00

WATER SYSTEM PROJECTS Provision of Potable Water Supply - Level 3 Rehabilitation 250 HHs, 500 m transmission pipelines DILG 3,934,380.00

LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply - Level 3 1 PWs for 100 HHs; 2,000 meters distribution lines LGSF 1,500,000.00
SYSTEM PROJECTS Upgrading/Expansion
SKILLS TRAINING Skills Training for Out-of-School-Youth on: a) Automotive Small Engine Servicing TESDA 1,213,920.00
b) Automotive Electrical Servicing
c) Automotive engine Mechanical Components Servicing
d) Garments and Textiles-Dressmaking NC II

73
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Skills Training on: 1. Health, Social & other Community Development TESDA 500,000.00
Services (Perform Body Massage, Manicure and Pedicure)
2. Tourism (Cake Making)
3. Processed Food by Sugar

KC-NCDDP Protective Services - Improvement of Senior Citizens 1 center for Senior Citizens DSWD 500,000.00
Center
PROTECTIVE SERVICES Protective Services - Provision of ECCD Kit/Learning 32 DCCs provided DSWD 800,000.00
Materials
PROTECTIVE SERVICES Protective Services - Supplementary Feeding Program 495 children DSWD 772,200.00
PROTECTIVE SERVICES Protective Services-Special Services for Older Persons- 35 wheel chairs, 20 bar walkers, 8 single canes and DSWD 500,000.00
Provision of Assistive Devices and Medical assistance assorted medicines
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise 50 4Ps beneficiaries DSWD 600,000.00
Development Track
FISHERIES PROGRAM Fishing Gears Paraphernalia fishing gears and paraphernalia procured BFAR 510,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program - Tractor (30HP) Acquisition 1 unit DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program-Hand Tractors 6 units DA 780,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program-Multi-Purpose Drying Pavements 6 units DA 1,140,000.00
SERVICES
185 PIDDIG 15,000,000.00
WATER SYSTEM PROJECTS Establishment of Level 2 Potable Water System Barangays Anao, Loing, Cabaroan, Bimmanga, Mangitayag, DILG 15,000,000.00
Tonoton, Suksuken, Ab - abut, Tangaoan, Arua - ay,
Lagandit, Libnaoan, Maab - abaca, Calambeg, Maruaya,
Gayamat, Dupitac, Estancia, Abucay, Calluza, Boyboy, San
Antonio & Sta. Maria
186 PINILI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of 1 School Library Brgy Sacritan LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room Pinili National HS - Brgy Capangdanan, Pinili, Ilocos Norte LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Purchase of school chairs 20 elem. Schools: Badio ES, Darat ES,Don Mariano Marcos LGSF 661,500.00
Memorial School-Brgy Pagdilao, Liliputen ES, Nagtrigoan
ES, Pugaoan ES,bungro ES, Puritac-Dalayap ES, Puzol ES,
Sacritan Integrated Schoo, Salanap ES, Sto Tomas ES,
Godogod ES-Brgy Sacritan, Barbar Primary School, Bicbica
Primary School, Buanga Primary School, Bulbulala Primary
School, Gulpeng Primary School, Upon Primary School

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control Brgy Badio LGSF 1,411,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Improvement of Canal Lining Pagdilao, Dalayap LGSF 2,532,500.00
PROJECTS
PROTECTIVE SERVICES Capability Building/Training for Day Care Workers and all of 25 barangays of Pinili DSWD 675,000.00
Provision of ECCD Learning Materials for DCCs
SUSTAINABLE LIVELIHOOD PROGRAM Capabilty Building for Day Care Workers 27 Day Care Workers DSWD 500,000.00
KC-NCDDP Construction of Badio Day Care Center Brgy Badio DSWD 600,000.00

74
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program- 70 indigents DSWD 1,000,000.00
Equipment/gadgets/materials in sewing, tailoring,
hollowblocks-making, silk screening, food processing,
masonry, hair & beauty care
HEALTH EMERGENCY MANAGEMENT Integrated training on Health Emergency Management - All 25 barangays of Pinili, IN DOH 600,000.00
Training on Water & Sanitation and Hygiene (WASH)
PHARMACEUTICAL ACCESS AND MANAGEMENT Provision of BHS kit - Mefenamic Acid, Paracetamol, All 25 barangays of Pinili, IN DOH 500,000.00
PROJECTS Ceterizine, Aluminum Hydroxide+Magnesium Hydroxide,
Omeprazole, Povidone Iodine Antiseptic, Oral Rehydration
Salt, Fusidic Acid, Ethyl Alcohol, Weighing Scale and Height
Board
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of 4-wheel drive tractor Brgy. Sacritan & Lumbaan DA 2,500,000.00
SERVICES
IRRIGATION NETWORK SERVICES Provision of Shallow Tube Well (STW) Diesel Engine w/ Upon, Lumbaan, Badio, Bulbulala, Aglipay, Tartarabang, DA 1,620,000.00
pump Capangdanan, Barbar, Bungro, Darat, Sacritan, Cabaroan,
A. Lubong, Gulpeng, Buanga, Salanap
187 SAN NICOLAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE Brgy. 24, SNIN & Brgy 18 SNIN LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of school furnitures (seats) for eleven (11) Asuncion E/S - 50 pcs LGSF 500,000.00
elementary schools namely: Barabar E/S - 50 pcs
Bingao E/S - 100 pcs
Bugnay E/S - 65 pcs
Catuguing E/S - 50 pcs
Cayetano Bumanglag E/S - 50 pcs
Eladio Barangan E/S - 50 pcs
Filipinas East E/S - 100 pcs
Filipinas West E/S - 50 pcs
Pasion Barangan E/S - 50 pcs
San Nicolas E/S - 100 pcs
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (construction of Wall grouted rip-rap stone Brgy 19, Sn Lorenzo LGSF 1,485,000.00
RELATED PROJECTS masonry
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control -construction of drainage canal Brgy 3, SNIN LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM San Nicolas DOLE 800,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM San Nicolas DOLE 800,000.00

PROTECTIVE SERVICES Protective Services-Programs and Services 24 barangays DSWD 500,000.00


SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise San Nicolas DSWD 500,000.00
Development Track
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR San Nicolas DA 1,170,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program- Tractor (30HP) San Nicolas DA 1,200,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program-Knapsack Sprayer San Nicolas DA 1,250,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program-Spring Development San Nicolas DA 1,900,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program-Shallow Tube Well (STW) San Nicolas DA 1,395,000.00

75
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project Brgy 17, Sta. Asuncion DA 2,000,000.00
188 SARRAT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS All Elem Schools of Sarrat LGSF 1,000,000.00

PROTECTIVE SERVICES Protective Services (Programs & Services) a) assistance to individuals and families in crisis situation DSWD 2,000,000.00
b) aid to Senior citizens
c) assistance to person with disability (PWDs)
SUSTAINABLE LIVELIHOOD PROGRAM Provision of Sustainable Livelihood Program Municipalwide DSWD 1,500,000.00
KC-NCDDP Upgrading/Improvement of Day Care Centers 24 barangays DSWD 1,450,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 100 individuals DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Municipal Health Office/Rural Health Unit Brgy 5 LGSF 1,000,000.00

YAMAN PINOY Skills Training Municipalwide DTI 1,000,000.00


IRRIGATION NETWORK SERVICES Construction of Shallow Tube well (STW) 16 barangays DA 1,000,000.00
IRRIGATION NETWORK SERVICES Improvement/Rehabilitation of Communal Irrigation 4 barangays DA 1,750,000.00
System
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of Faarm Machinery (Hand Tractor All Brgys DA 1,500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production All Brgys LGSF 1,200,000.00
PRODUCT DEVELOPMENT Tourism Development/One Stop Pasalubong/Souvenir Municipalwide DOT 1,100,000.00
Center
189 SOLSONA 15,000,000.00
CAPACITY DEVELOPMENT Community-Based Monitoring System all 22 barangays; 5,200 households DILG 564,300.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Kabuhayan Formation Project cattle fattening for 22 marginalized farmers DOLE 500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Construction & Rehabilitation of Canal Linings Brgys. Nalasin, Maananteng and Talugtog LGSF 3,114,700.00
PROJECTS
KC-NCDDP Repair and Upgrading of Senior Citizens Center & Provision Brgy. Juan DSWD 615,000.00
of funds for special needs of the Elderly
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of RHU Building Brgy. Juan LGSF 1,206,000.00
TECHNICAL AND SUPPORT SERVICES Agricultural Development Program Brgys. Manalpac, Puttao, Santiago, Maananteng, Nalasin, DA 4,100,000.00
Barcelona, Capurictan, Mariquet, Catangraran & San Juan

A&F EQUIPMENT AND FACILITIES SUPPORT Improvement of Slaughterhouse Brgy. Juan DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Post Harvest Facilities thru the Construction of Brgys Maananteng & San Julian DA 500,000.00
SERVICES Multi-Purpose Drying Pavement (MPDP)
IRRIGATION NETWORK SERVICES Pump Irrigation System for Open Source (PISOS) for all 22 barangays of the municipality DA 2,200,000.00
Agricultural Irrigation
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 4 barangays at 10 HHs per brgy. at P30,000.00 per LGSF 1,200,000.00
household
190 VINTAR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS Bgys. #9 Lubnac, #11 Parparoroc, #12 Namoroc, #14 Ester, LGSF 600,000.00
#22 Manarang, #24 Alsem, #29 San Jose, #34 Isic-Isic

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 16 schools: Vintar Central ES,Flroentino Camaquin ES, LGSF 504,000.00
Pallas ES, Ester ES, Magabobo ES, Abkir ES, Cabisukulan-
Columbia ES, Sagpat ES, Tamdagan ES, Canaam ES,
Masadsaduel ES, Esperanza ES, Danao ES, Isic-Isic ES,
Tungel ES, Dasar ES (provided ith 45 chairs

76
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM Level II Water System installed in 2 barangays LGSF 1,500,000.00
SYSTEM PROJECTS
REINTEGRATION PROGRAM OFW-REINTEGRATION PROGRAM 50 Ofs benefitted DOLE 500,000.00
SKILLS TRAINING SKILLS TRAINING ON AUTOMOTIVE (Service Automotive Trained individuals TESDA 595,800.00
electrical/Perform Preventive Maintenance o Motorcycle
Mechanical and Electrical systems)
SKILLS TRAINING SKILLS TRAINING ON PROCESSED FOOD by Fermentation Trained individuals TESDA 513,400.00
and Pickling (Leading to Food Processing NC II)
SKILLS TRAINING SKILLS TRAINING ON TOURISM: Pastry making (Leading to Trained women leaders/members TESDA 648,000.00
Bread & Pastry Production NC II)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - Provision of 50 beneficiaries (4Ps and Non-4Ps members) DSWD 500,000.00
Capital Assistance
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 BHS Kit for 20 barangays purchased and distributed DOH 500,000.00
PROJECTS
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM-SMALL SCALE IRRIGATION 1 unit Windmill purchased/installed DA 500,000.00
SYSTEM
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR/MAINTENANCE OF COMMUNAL Communal Irrigation System (CIS) in 10 barangays LGSF 1,500,000.00
PROJECTS IRRIGATION SYSTEM restored/repaired/maintained
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor 19 units Hand Treactor purchase DA 2,470,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program-Shallow Tube Well (STW) 37 units water pump, engine sets and accessories DA 1,591,000.00
SERVICES purchased
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL WATER IMPOUNDING PROJECT 2 units SWIP constructed/established DA 2,077,800.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-SPRING DEVELOPMENT I unit Deepwell Drillin Machine purchased DA 1,000,000.00
SERVICES
ILOCOS SUR 510,000,000.00
191 ALILEM 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL DIKE (GABION) 27 L.M. LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF ALILEM DAYA ADDITIONAL IRRIGATION 1 DEPOSITORY TANK, 1500 M. STEEL CABLE, 3/4, 1 LGSF 4,180,000.00
PROJECTS SYSTEM CATCHMENT BASIN, 700 PCS. P.E. PIPE, 8", 40 ROLLS HOSE,
2", MOLDEX
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXPANSION OF BAEY ANITO CIS OF BARANGAY ANAAO 295M CONCRETE CANAL LGSF 1,000,000.00
PROJECTS
KC-NCDDP CONSTRUCTION OF 3 DAY CARE CENTERS 3 STANDARD DCC BUILDING DSWD 2,400,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATIONS (BHS) 4 BHS LGSF 4,000,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSJIP PROGRAM PINOY M.D. 1 DOH 850,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 3 MPDP DA 570,000.00
SERVICES (MPDP)
IRRIGATION NETWORK SERVICES IMPROVEMENT OF DIVERSION DAMS 295M CONCRETE CANAL DA 1,000,000.00
192 BANAYOYO 15,000,000.00
SKILLS TRAINING SKILLS TRAINING PROGRAM AT BANAYOYO, ILOCOS SUR A. PROVISION OF SKILLS TRAINING TO 192 BENEFICIARIES; TESDA 973,500.00
ON: A. SERVICE AUTOMOTIVE ELECTRICAL; B. UTILITIES; C. B. INCREASE FAMILY INCOME
DRESSMAKING; D. PROCESSED FOODS BY SALTING AND
SUGAR; E. CARPENTRY NC II; F. MAINTAIN AND REPAIR OF
CELLULAR PHONES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF GAYGAYYUBAO IRRIGATION SYSTEM A. ESCAVATION AND CONCRETE CLASS A OF 360 METERS LGSF 988,000.00
PROJECTS AT BARANGAY GUARDIA, BANAYOYO, ILOCOS SUR CANAL; B. INCREASED PRODUCTION; C. INCREASE FAMILY
INCOME

77
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF A. EXCAVATION AND CONCRETE A OF 800 METERS CANAL; LGSF 2,000,000.00
PROJECTS NAGCURADAN COMMUNAL IRRIGATION SYSTEM AT B. INCREASED PRODUCTION; C. INCREASED FAMILY
BARANGAY NAGUIMBA, BANAYOYO, ILOCOS SUR INCOME
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND EQUIPPING OF BARANGAY HEALTH STATIONS A. REPAIR OF 3 BARANGAY HEALTH STATIONS; B. LGSF 1,738,500.00
(BARANGAYS LINTIC, CASILAGAN AND NAGUIMBA) OF PROVISION OF EQUIPMENT FOR BHS; C. PROVIDE ACCESS
BANAYOYO, ILOCOS SUR TO HEALTH FACILITIES BY PEOPLE COMING FROM FAR
FLUNG SITIOS
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF 3 UNITS COMBINED HARVESTER FOR THE A. ACQUISITION OF 3 COMBINED HARVESTER; B. HIGHER DA 4,500,000.00
SERVICES FEDERATED FARMERS ASSOCIATION OF BANAYOYO, AGRICULTURAL YIELD; C. EFFICIENT AND EFFECTIVE FARM
ILOCOS SUR MANAGEMENT ESPECIALLY ON HARVESTING TIME

IRRIGATION NETWORK SERVICES CONSTRUCTION OF 20 SHALLOW TUBE WELLS WITH 20 A. CONSTRUCTION/INSTALLATION OF 20 SHALLOW TUBE DA 1,800,000.00
ELECTRIC PUMPS AT BARANGAYS POBLACION, CASILAGAN WELL WITH 20 ELECTRIC WATER PUMPS; B. ENHANCED
NORTE, CASILAGAN SUR AND SITIO BAGBAG- PRODUCTIVITY; C. INCREASED FAMILY INCOME
BAGBAGOTOT, BANAYOYO, ILOCOS SUR
IRRIGATION NETWORK SERVICES CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT A. EXCAVATION, CONCRETE CLASS A, STONE MASONRY DA 3,000,000.00
(SWIP) AT GREENHILLS, ELEFANTE, BANAYOYO, ILOCOS AND GABION BASKET; B. ENHANCED PRODUCTIVITY; C.
SUR INCREASED FAMILY INCOME
193 BANTAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF PERIMETER FENCE FOR SAFETY AND LGSF 600,000.00
SECURITY OF PUPILS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLATION OF WATER SUPPLY TO 18 ELEMENTARY LGSF 1,500,000.00
SCHOOLS AND 2 SECONDARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PROVISION OF SCHOOL FURNITURE (SEATS) TO ADDRESS LGSF 700,000.00
CURRENT BACKLOGS DUE TO INCREASE IN ENROLLMENT
AND REPLACEMENT FOR UNSERVICEABLE SCHOOL SEATS

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION-CONCRETING OF NEW CONCRETE ROADS LGSF 1,950,000.00
BRGY. ROAD AT BRGY. CABALANGGAN-BULAG WEST
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION-CONCRETING OF NEW CONCRETE ROADS LGSF 1,825,000.00
BRGY. ROAD AT BRGY. PUSPUS TO SAN JULIAN
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROVISION OF ECCD LEARNING PROVISION OF PROGRAM MATERIALS TO 35 DAY CARE DSWD 875,000.00
MATERIALS CENTERS (STORY BOOKS AKLAT ADARNA 6 VOLUMES, 800
WOODEN PUZZLES FOR 3-4 YRS. OLD, WOODEN ABACCUS,
WOODEN BLOCKS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BIRTHING FACILITY (PHASE III) CONSTRUCTION OF BIRTHING FACILITY LGSF 1,200,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF 15 UNITS HAND TRACTOR DA 1,950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER CONSTRUCTION OF 2 FLATBED DRYER DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE THRESHER PURCHASE OF 15 UNITS THRESHER DA 2,100,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL PURCHASE OF 10 UNITS WATER PUMP DA 900,000.00
194 BURGOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 11 SCHOOL FENCE LGSF 1,100,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 school library LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 715 SEATS FOR 11 SCHOOLS (65 PER SCHOOL) LGSF 500,500.00

78
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING ROAD CONCRETING (A=3,075 M2, T = 0.15) LGSF 3,320,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING ROAD CONCRETING (A=357.98 M2, V = 126 CUM) LGSF 1,237,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RIVER CONTROL STONE MASONRY (V=157.07) LGSF 1,000,000.00
RELATED PROJECTS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT SKILLS TRAINING ON FACIAL MAKE-UP AND HAIR TESDA 560,000.00
SERVICES (PERFORM MANICURE AND PEDICURE LEADING COLORING
TO BEAUTY CARE NC II)
SKILLS TRAINING TOURISM (PREPARE AND COOK HOT MEALS, PREPARE SKILLS TRAINING ON PREPARING AND COOKING HOT TESDA 507,500.00
COLD MEALS) MEALS, AND PREPARING COLD MEALS FOR 35 MEN AND
WOMEN OF AT LEAST 16 YEARS OLD
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES (SENIOR FINANCIAL ASSISTANCE FOR 1,500 SENIOR CITIZENS DSWD 500,000.00
CITIZENS)
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES (UNLAD UNLAD KABATAAN (UKP) FOR 85 OSY DSWD 500,000.00
KABATAAN)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise LIVELIHOOD (HOG RAISING) FOR 4PS (2 PIGLETS PER DSWD 725,000.00
Development Track GROUP/BARANGAY)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION SUPPLIES, LOGISTICS, AND EQUIPMENT OF THE 3 LGSF 1,000,000.00
BARANGAY HEALTH STATIONS
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM-TRACTORS (30 HP) TRACTOR (30 HP) FOR 90 MARGINALIZED FARMER DA 950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-HAND TRACTOR, RICE REAPER, RICE HAND TRACTOR, REAPER AND THRESHER FOR 90 DA 1,900,000.00
SERVICES THRESHER MARGINALIZED FARMER
195 CABUGAO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER ONE (1) EVACUATION CENTER DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY ONE (1) POTABLE WATER SUPPLY LGSF 1,500,000.00
SYSTEM PROJECTS
SKILLS TRAINING SKILLS TRAINING WITH STARTER KITS (AUTOMOTIVE, 4 SKILLS TRAINING (AUTOMOTIVE, METALS AND TESDA 1,000,000.00
METALS AND ENGINEERING AND SOCIAL AND OTHER ENGINEERING, ELECTRONICS, HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT AND PROVISION OF COMMUNITY DEVELOPMENT)
PRODUCTION TOOLS AND EQUIPMENT)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE 77 4Ps BENEFICIARIES DSWD 770,000.00
DEVELOPMENT TRACK
YAMAN PINOY YAMAN PINOY (BAMBOO CRAFT AND FOOD PROCESSING THREE (3) TRAINING INTERVENTIONS (BAMBOO DTI 700,000.00
CUM PRODUCT DEVELOPMENT AND PROVISION OF HANDICRAFT, FRUITS AND VEGETABLES PROCESSING,
PRODUCTION TOOLS AND EQUIPMENT) MEAT PROCESSING)
FISHERIES PROGRAM COMMON STORAGE FACILITY FOR FISHERY INPUTS ONE (1) COMMON STORAGE FACILITY FOR FISHERY INPUTS BFAR 1,000,000.00
ESTABLISHED
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBEWELL 35 SHALLOW TUBEWELLS II DA 2,030,000.00
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project ONE (1) SMALL WATER IMPOUNDING PROJECT DA 3,000,000.00
196 CANDON CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES 1,714 ARM CHAIRS LGSF 1,200,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program 34 UNIT NEGOKART DOLE 510,000.00

SKILLS TRAINING Skills Training FOOD PROCESSING (FERMENTATION AND PICKLING, TESDA 517,200.00
PASTRY MAKING, REPAIR OF CELLULAR PHONES)
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD ASSISTANCE PROGRAM PROVISION OF 10,000 EACH TO 350-POOREST OF THE DSWD 3,500,000.00
POOR PANTAWID BENEFICIARIES

79
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR PWDs AND OLDER PERSONS PROVISION OF 90 ASSISTIVE DEVICES DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION CONSTRUCTION OF NEW 1 UNIT BARANGAY HEALTH LGSF 2,071,800.00
STATION
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 167 UNIT BOTTOM SET GILL NET (100-M/UNIT) PROCURED BFAR 501,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Four Wheel Drive Tractor PROCUREMENT OF 2 UNIT FOUR WHEEL DRIVE TRACTORS DA 5,000,000.00
SERVICES
197 CAOAYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 3 ELEMENTARY SCHOOL AND 2 PRIMARY SCHOOLS (PURO LGSF 500,000.00
ELEMENTARY SCHOOL, FUERTE ELEMENTARY SCHOOL,
PANTAY TAMURONG ELEMENTARY SCHOOL,
CAPARACADAN PRIMARY SCHOOL, NANSUAGAO PRIMARY
SCHOOL)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY 5 ELEMENTARY SCHOOLS AND 2 PRIMARY SCHOOLS LGSF 500,000.00
CAOAYAN CENTRAL SCHOOL, PANDAN ELEMENTARY
SCHOOL, PANTAY QUITIQUIT PRIMARY SCHOOL, VILLAMAR
ELEM. SCHOOL, NANSUAGAO PRIMARY SCHOOL, PURO
ELEMENTARY SCHOOL, BAGGOC-PANTAY QUITIQUIT
ELEMENTARY SCHOOL)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (GABION STRUCTURE 60 L.M. GABION STRUCTURE LGSF 1,200,000.00
RELATED PROJECTS AT BRGY. VILLAMAR)
LOCAL GOVERNMENT SUPPORT FOR DRRM DISASTER EQUIPMENT (PURCHASE OF DUMP TRUCK) 1 unit Dumptruck LGSF 649,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING (SOFT AND HARD) AUTOMOTIVE, Trained individuals TESDA 500,000.00
CONSTRUCTION, ELECTRONICS, GARMENTS AND TEXTILES,
HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT
SERVICES AND TOURISM
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES SENIOR CITIZENS AND PWDS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PANTAWID, OSY, SC, NHTS-PR DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU CONSTRUCTION OF 2 STOREY HEALTH UNIT LGSF 3,270,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 200 UNITS BOTTOM SET GILL NET PROCURED BFAR 500,000.00
(BOTTOM SET GILL NET)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (HAND TRACTOR) 15 UNITS HAND TRACTOR DA 1,950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (PURCHASE OF TRACTOR) 1 UNIT TRACTOR (30 HP) DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (RICE TRANSPLANTER) 8 FARMERS ASSOCIATION DA 1,200,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM(SHALLOW TUBE WELL) 17 UNITS SHALLOW TUBE WELL DA 731,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER 1 UNIT FLATBED DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM-EQUIPMENT 5 UNITS POWER SPRAYER, 150 CRATER, HAND TRACTOR DA 500,000.00
SERVICES (3)
COMMUNITY BASED MONITORING SYSTEM RAPID CBMS FOR BENCHMARKING AND MONITORING SOFTWARE, TABLETS AND GADGETS (4,435 HH) LGSF 500,000.00
198 CERVANTES 15,000,000.00
ROADS/BRIDGES CONCRETING OF LIBANG ROAD VARIOUS LENGTH ALONG NAMALIGAN-LIBANG PROPER LGSF 500,000.00
ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF SAN JUAN LEVEL III POTABLE WATER 113 HOUSEHOLD LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM

80
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BAO-ANGAN, COMILLAS SOUTH LEVEL 103 HOUSEHOLDS LGSF 1,000,000.00
SYSTEM PROJECTS III POTABLE WATER SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF COMILLAS NORTH LEVEL III POTABLE 137 HOUSEHOLDS LGSF 1,000,000.00
SYSTEM PROJECTS WATER SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM 130 INDIVIDUALS WITH NO PERMANENT SOURCE OF DOLE 1,000,000.00
INCOME
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING WADINGAN, LIBANG 32.65 HECTARE FARMLANDS BENEFITTING 48 MARGINAL LGSF 3,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF BANEY, 10.0 HECTARE FARMLANDS BENEFITTING 24 MARGINAL LGSF 1,000,000.00
PROJECTS ALULING COMMUNAL IRRIGATION SYSTEMS FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF COSOCOS, 37.0 HECTARE FARMLANDS BENEFITTING 34 MARGINAL LGSF 1,000,000.00
PROJECTS SAN JUAN COMMUNAL IRRIGATION SYSTEMS FARMERS

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF DOGONA, 24.60 HECTARE FARMLANDS BENEFITTING 68 MARGINAL LGSF 1,000,000.00
PROJECTS ALULING COMMUNAL IRRIGATION SYSTEMS FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF GAMBANG 16.70 HECTARE FARMLANDS BENEFITTING 35 MARGINAL LGSF 1,500,000.00
PROJECTS MALAYA COMMUNAL IRRIGATION SYSTEMS FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF LABAAN, 18.25 HECTARE FARMLANDS BENEFITTING 20 MARGINAL LGSF 1,000,000.00
PROJECTS SAN JUAN COMMUNAL IRRIGATION SYSTEMS FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF MAKILDIS, MORE OR LESS 30 HECTARE FARMLANDS BENEFITTING 30 LGSF 1,000,000.00
PROJECTS SAN LUIS COMMUNAL IRRIGATION SYSTEMS MARGINAL FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF SICSICYAN, 8.15 HECTARE FARMLANDS BENEFITTING 14 MARGINAL LGSF 1,000,000.00
PROJECTS MALAYA COMMUNAL IRRIGATION SYSTEMS FARMERS
199 G. DEL PILAR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCES AT: A. BUSSOT TEN (10) SCHOOL FENCES CONSTRUCTED LGSF 1,000,000.00
PRIMARY SCHOOL, B. CONCEPCION ELEMENTARY SCHOOL,
C. DAPDAPPIG PRIMARY SCHOOL, D. UL-OLING PRIMARY
SCHOOL, E. G. DEL PILAR CENTRAL SCHOOL, F. G. DEL
PILAR NATIONAL HIGHSCHOOL, H. BUTARAG PRIMARY
SCHOOL, I. ALFONSO ELEMENTARY SCHOOL, J. TUBALINA
PRIMARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLIES AT: A. BUSSOT TEN (10) WATER SUPPLIES INSTALLED LGSF 750,000.00
PRIMARY SCHOOL, B. CONCEPCION ELEMENTARY SCHOOL,
C. DAPDAPPIG PRIMARY SCHOOL, D. UL-OLING PRIMARY
SCHOOL, E. G. DEL PILAR CENTRAL SCHOOL, F. G. DEL
PILAR NATIONAL HIGHSCHOOL, H. BUTARAG PRIMARY
SCHOOL, I. ALFONSO ELEMENTARY SCHOOL, J. TUBALINA
PRIMARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF DUMP TRUCK ONE (1) 4X4 DUMP TRUCK PROCURED LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES REHABILITATION OF MAGMAGA TO TANGGAOAN ROAD 1,850 METERS OF CORE LOCAL ROAD REHABILITATED LGSF 9,218,073.00
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program ONE (1) DOCTORS TO THE BARRIOS HIRED DOH 1,031,927.00
PROGRAM
IRRIGATION NETWORK SERVICES CONSTRUCTION OF GAYANG SMALL SCALE IRRIGATION ONE (1) SMALL SCALE IRRIGATION SYSTEM CONSTRUCTED DA 1,500,000.00
SYSTEM
200 GALIMUYOD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY (BIDBIDAY) SCHOOL LIBRARY BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY (CALONGBUYAN) SCHOOL LIBRARY BUILDING LGSF 1,200,000.00

81
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY (PATAC) SCHOOL LIBRARY BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 1 6 UNITS LEVEL 1 DEEP WELL LGSF 1,950,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM a. Capital Seed Fund (100 participants) - 1,000,000.00 ; b. DSWD 1,990,000.00
Carpentry NC II Skills Training Program (25 participants) -
500,000.00 ; c. Perform Manicure and Pedicure Skills
Training Program (25 participants) - 500,000.00

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 COMMUNAL PUBLIC TOILET DOH 790,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 1 BHS LGSF 854,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 27 UNITS HAND TRACTOR DA 3,490,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER 1 UNIT FLATBED DRYER DA 690,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL 19 PUMP AND ENGINE SETS WITH ACCESSORIES DA 1,636,000.00
201 LIDLIDDA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

ROADS/BRIDGES NEW ROAD OPENING WITH GRAVEL SURFACING 800X4 METERS NEW ROAD OPENED LGSF 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE VEHICLE 1 UNIT DUMPTRUCK, 1 UNIT MODIFIED VAN RESCUE LGSF 3,478,200.00
RELATED PROJECTS VEHICLE AND 1 UNIT MODIFIED PICK-UP RESCUE VEHICLE
PROCURED
SKILLS TRAINING VARIOUS TRAININGS (AUTOMOTIVE, CONSTRUCTION, Trained individuals TESDA 519,860.00
FURNITURE AND FIXTURES AND GARMENTS AND TEXTILES)

PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: PROVISION OF FINANCIAL ASSISTANCE TO DSWD 509,940.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS DISADVANTAGED INDIVIDUALS AND FAMILIES
SITUATION (AICS)
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CAPITAL SEED FUND 10 UKP FOR 1 YEAR DSWD 792,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU HEALTH FACILITIES OF RHU UPGRADED LGSF 2,000,000.00
IRRIGATION NETWORK SERVICES 1 UNIT SMALL SCALE IRRIGATION SYSTEM BATUKA IRRIGATION DAM AND CANAL CONSTRUCTED DA 4,000,000.00
202 MAGSINGAL 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF TYPE B EVACUATION FACILITY CROSS TYPE ONE (1) STOREY BUILDING (70M X 43.9M) DILG 15,000,000.00
203 NAGBUKEL 15,000,000.00
SKILLS TRAINING CAKE MAKING 55 PARTICIPANTS CAKE MAKING TESDA 550,000.00
SKILLS TRAINING MAINTAIN AND REPAIR CELLULAR PHONE (LEADING TO 55 PARTICIPANTS CELLPHONE TECHNICIANS TESDA 550,800.00
CONSUMER ELECTRONIC SERVICING NC II)
SKILLS TRAINING PASTRY MAKING 55 PARTICIPANTS PASTRY MAKING TESDA 550,800.00
SKILLS TRAINING PREPARE AND COOK HOT MEALS 51 PARTICIPANTS PREPARE AND COOK HOT MEALS TESDA 508,000.00
SKILLS TRAINING SKILLS TRAINING (AUTOMOTIVE) 54 PARTICIPANTS PREVENTIVE MAINTENANCE ON TESDA 537,000.00
MECHANICAL AND ELECTRICAL AND SYSTEMS
SKILLS TRAINING SKILLS TRAINING (CONSTRUCTION) 54 PARTICIPANTS CARPENTRY NC II TESDA 535,700.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-CAPABILITY 24 PANTAWID BENEFICIARIES DSWD 500,000.00
FOR LIVELIHOOD PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- 32 NHTS CATTLE RAISING PROGRAM DSWD 783,000.00
MICROENTERPRISE DEVELOPMENT TRACK (CATTLE
RAISING PROGRAM)

82
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- 275 FARMERS/NTODA/GOAT RAISING PROGRAM DSWD 823,000.00
MICROENTERPRISE DEVELOPMENT TRACK (GOAT RAISING
PROGRAM)
SHARED SERVICE FACILITY Shared Service Facilities (SSF) 2 MACHINERY/EQUIPMENT DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM-KNAPSACK SPRAYERS 772 KNAPSACK SPRAYER DA 2,161,700.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-PUMP IRRIGATION SYSTEM FOR OPEN 6 PUMP IRRIGATION SYSTEM FOR OPEN SOURCE (PISOS) DA 4,000,000.00
SOURCE (PISOS)
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL WATER IMPOUNDING PROJECT 2 SMALL WATER IMPOUNDING PROJECT (SWIP) DA 3,000,000.00
(SWIP)
204 NARVACAN 15,000,000.00
ROADS/BRIDGES CONCRETING/IMPROVEMENT OF LOCAL ACCESS ROAD 200 METERS LGSF 2,000,000.00
EVACUATION FACILITY REPAIR OF EVACUATION FACILITY (PHASE 2) REPAIR OF ROOFING, CEILING, DOORS AND WINDOWS, DILG 1,035,000.00
ELECTRICAL WIRINGS/FIXTURES AND WATER SUPPLY
ROADS/BRIDGES RESTORATION OF BANGLAYAN SUSPENSION BRIDGE 1 UNIT/18 METERS LGSF 1,200,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program 100 RECIPIENTS DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: PROVISION OF WORKING CAPITAL FOR THE 25 UNITS OF OVEN AND OTHER KITS FOR BAKING DOLE 500,000.00
PURCHASE OF BAKING EQUIPMENT/MATERIALS
PROTECTIVE SERVICES ECCD KIT 36 DCCS DSWD 900,000.00
PROTECTIVE SERVICES PROTECTIVE DEVICES (PROVISION OF ASSISTIVE DEVICES) 100 PWDS DSWD 500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF START-UP KITS: COSMETOLOGY 34 WOMEN DSWD 595,000.00
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF START-UP KITS: FOOD PROCESSING 34 WOMEN DSWD 595,000.00
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF START-UP KITS: FOOD PROCESSING (NATIVE 34 SCS DSWD 595,000.00
DELICACIES)
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF START-UP KITS: SEWING 34 4PS (YOUTH) DSWD 595,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH WORKERS START-UP 20 KITS DOH 500,000.00
PROJECTS KITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS (LUNGOG) 1 BHS LGSF 555,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS (SAN PEDRO) 1 BHS LGSF 500,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEAR/PARAPHERNALIA (BOTTOM FISHING GEAR/PARAPHERNALIA (BOTTOM SET GILL NET) BFAR 750,000.00
SET GILL NET) PROCURED
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENT 11 UNITS AT 190K/UNIT DA 2,640,000.00
SERVICES
IRRIGATION NETWORK SERVICES REHABILITATION OF DIVERSION DAM 9 UNITS AT 60K/UNIT DA 540,000.00
205 QUIRINO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS AT QUIRINO CONSTRUCTED FACULTY ROOM AND PURCHASE OF LGSF 1,225,000.00
CENTRAL SCHOOL & PURCHASE OF SCHOOL FURNITURE SCHOOL FURNITURE
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF LEVEL III POTABLE WATER SUPPLY WITH INSTALLED LEVEL III POTABLE AND CONTINUOUS WATER LGSF 525,000.00
WATER TANKS FOR 15 PUBLIC SCHOOLS IN THE SUPPLY
MUNICIPALITY OF QUIRINO
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF AKWADANG STONE MASONRY FLOOD CONSTRUCTED STONE MASONRY FLOOD CONTROL LGSF 1,000,000.00
RELATED PROJECTS CONTROL
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF AMLUTING GABION TYPE FLOOD CONSTRUCTED GABION TYPE FLOOD CONTROL LGSF 500,000.00
RELATED PROJECTS CONTROL
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF BARACBAC-SINAGABAN AND TAY-AC CONSTRUCTED GABION TYPE FLOOD CONTROL LGSF 1,000,000.00
RELATED PROJECTS GABION TYPE FLOOD CONTROL
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF PANTAR CAYUS GABION TYPE FLOOD CONSTRUCTED GABION TYPE FLOOD CONTROL LGSF 1,500,000.00
RELATED PROJECTS CONTROL

83
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF TILEK GABION TYPE FLOOD CONTROL CONSTRUCTED GABION TYPE FLOOD CONTROL LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES ROAD OPENING OF KINITIKAL-O TO BOB-OCOC, NAMITPIT NEWLY OPENED EARTH ROAD LGSF 1,500,000.00

ROADS/BRIDGES ROAD OPENING OF LAMAG PROPER TO DONGEY NEWLY OPENED EARTH ROAD LGSF 500,000.00
ROADS/BRIDGES ROAD OPENING TO BANOEN PROPER TO TAY-AC NEWLY OPENED EARTH ROAD LGSF 1,000,000.00
ROADS/BRIDGES UPGRADING OF BANGBANGCAG, MALIDEG ROAD UPGRADED BANGBANGCAG, MALIDEG ROAD LGSF 1,000,000.00
ROADS/BRIDGES UPGRADING OF LAM-AG TO BANOEN PRIMARY SCHOOL UPGRADED LAM-AG BANOEN PRIMARY SCHOOL ROAD LGSF 500,000.00
ROAD
ROADS/BRIDGES UPGRADING OF MATONG ROAD UPGRADED MATONG ROAD LGSF 1,000,000.00
ROADS/BRIDGES UPGRADING OF NASUCO TO LANGSEYAN ROAD UPGRADED NASUCO TO LANGSEYAN ROAD LGSF 500,000.00
IRRIGATION NETWORK SERVICES CONSTRUCTION OF BUNABON SMALL SCALE IRRIGATION CONSTRUCTED SMALL SCALE IRRIGATION SYSTEM DA 750,000.00
SYSTEM
IRRIGATION NETWORK SERVICES CONSTRUCTION OF LABAY SMALL SCALE IRRIGATION CONSTRUCTED SMALL SCALE IRRIGATION SYSTEM DA 750,000.00
SYSTEM
IRRIGATION NETWORK SERVICES CONSTRUCTION OF MANUGOS SMALL SCALE IRRIGATION CONSTRUCTED SMALL SCALE IRRIGATION SYSTEM DA 750,000.00
SYSTEM
206 SALCEDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF STONE MASONRY 2 STONE MASONRY CONSTRUCTED LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF STONE MASONRY WITH DITCH CANAL 2 FLOOD CONTROL CONSTRUCTED LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE DUMPTRUCK 1 UNIT DUMPTRUCK PURCHASED LGSF 2,530,000.00
RELATED PROJECTS
ROADS/BRIDGES REHABILITATION OF BOGUIBOG ROAD 1 ROAD SECTION REHABILITATED LGSF 1,726,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF WATER SYSTEMS (LEVEL II) 2 WATER SYSTEM REHABILITATED LGSF 1,000,000.00
SYSTEM PROJECTS
SKILLS TRAINING Skills Trainings on Carpentry and other construction SKILLS TRAINING ON CARPENTRY - 30, SKILLS TRAINING ON TESDA 510,000.00
training programs PIPEFITTING = 27
KC-NCDDP CONSTRUCTION OF DAYCARE CENTER 1 DAY CARE CENTER CONSTRUCTED DSWD 1,040,000.00
KC-NCDDP PROVISION OF LEARNING MATERIALS (25 DCCs) 25 DAY CARE CENTERS DSWD 575,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP-PROVISION OF SEED CAPITAL 40 HOUSEHOLDS IN 21 BARANGAYS DSWD 508,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY. HEALTH STATION 90.00 SQ.M. BHS LGSF 1,620,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING THE PIAS BHS OR MATERNAL CARE AND NEW 1 SET EQUIPMENTS FOR MATERNAL AND NEW BORN CARE LGSF 591,000.00
BORN CARE PACKAGES
IRRIGATION NETWORK SERVICES CONSTRUCTION OF SMALL FARM RESERVOIR (25 UNITS) CONSTRUCTED 25 UNITS OF SMALL FARM RESERVOIR DA 500,000.00
207 SAN EMILIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SAN EMILIO WEST CENTRAL SCHOOL, CONSTRUCTED FENCE IN FIVE (5) SCHOOLS LGSF 500,000.00
PALTOC ELEMENTARY SCHOOL, SAN EMILIO EAST CENTRAL
SCHOOL, LANCUAS ELEMENTARY SCHOOL AND
KALUMSING ELEMENTARY SCHOOL FENCE

84
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF SAN EMILIO WEST CENTRAL SCHOOL, INSTALLED WATER PUMP AND PIPES IN THE FOLLOWING LGSF 600,000.00
SAN EMILIO EAST CENTRAL SCHOOL, KALUMSING SCHOOLS: SAN EMILIO WEST CENTRAL SCHOOL, SAN
ELEMENTARY SCHOOL, PALTOC ELEMENTARY SCHOOL, EMILIO EAST CENTRAL SCHOOL, KALUMSING ELEMENTARY
LANCUAS, ELEMENTARY SCHOOL AND KALUMSING SCHOOL, PALTOC ELEMENTARY SCHOOL, LANCUAS
ELEMENTARY SCHOOL FENCE ELEMENTARY SCHOOL, SIBSIBBU ELEMENTARY SCHOOL,
MATIBUEY ELEMENTARY SCHOOL, MASIOSIOAY PRIMARY
SCHOOL
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF SITIO Concreted Road LGSF 4,457,600.00
CANGAO ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION: WIDENING AND WIDENED AND CONCRETED ROAD LGSF 3,500,000.00
CONCRETING OF MATIBUEY PROPER BARANGAY ROAD
SKILLS TRAINING UTILITIES: CONDUCT OF TRAINING ON SERVICE CONSUMER 40 OSYs TRAINED AND 40 INTERESTED RESIDENTS TESDA 542,400.00
ELECTRONIC PRODUCTS AND SYSTEMS (ASSEMBLY OF
SOLAR NIGHTLIGHT AND POST LAMP)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF PATENGKALEW, WAIG, ULING, 12 CONSTRUCTED DEEPWELLS LGSF 2,400,000.00
PROJECTS PAGOGONG, LIBTONG, NALYO, ASIN, SICOG, SICOG, UPPER
BANITOG BARIKIR/ PAWIKAN AND DAYYOWAN GROUND
WATER PUMP IRRIGATION PROJECT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: ASSISTANCE PROVIDED TO INDIGENT SENIOR CITIZENS DSWD 500,000.00
SPECIAL SERVICES FOR OLDER PERSONS
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: ASSISTANCE PROVIDED TO MARGINALIZED SECTORS DSWD 500,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION (AICS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF LIDAOAN BHS BUILDING CONSTRUCTED BHS BUILDING LGSF 1,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM: CONSTRUCTION OF PUMP IRRIGATION TWO (2) PUMP IRRIGATION SYSTEMS FOR OPEN SOURCE DA 1,000,000.00
SYSTEM FOR OPEN SOURCE (PISOS) AT SITIO MATIBUEY (PISOS) PROVIDED
PROPER AND MASIOSIOAY, MATIBUEY
208 SAN ESTEBAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD-REHABILITATION OF ANSAD ROAD CONSTRUCTION OF 1,995 SQ.M., ANSAD ROAD (L=399 M; LGSF 2,216,872.00
W=5.0 M, T=0.20 M)
ROADS/BRIDGES CORE LOCAL ROAD-REHABILITATION OF CAPPA-CAPPA REHABILITATION OF 139 L.M. BARANGAY CAPPA-CAPPA LGSF 2,983,529.84
ROAD ROAD (W=5.0 M, T=8")
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF BATERIA-APATOT CONSTRUCTION OF 120 L.M. OF SEAWALL/WAVE LGSF 4,098,598.16
RELATED PROJECTS SEAWALL/WAVE DEFLECTOR PHASE II DEFLECTOR PHASE II
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF SAN RAFAEL CONSTRUCTION OF 236 L.M. DRAINAGE CANAL WITH LGSF 500,000.00
RELATED PROJECTS DRAINAGE CANAL WITH COVER COVER (W=1.0 M, H=1.0 M")
SKILLS TRAINING DRESSMAKING NC II DRESSMAKING TRAINING FOR 100 PARTICIPANTS FROM TESDA 678,000.00
THE LGU
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU-MATERNITY AND NEWBORN CARE PROVISION OF MATERNITY AND NEWBORN CARE LGSF 591,000.00
PACKAGE EQUIPMENTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU-OB PACKAGE PROVISION OF RHU EQUIPMENTS-OB PACKAGE LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU-TB DOTS/LABORATORY PACKAGE PROVISION OF TB DOTS/LABORATORY PACKAGES LGSF 500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBEWELL PROVISION OF 24 SHALLOW TUBE WELLS TO THE 10 DA 1,032,000.00
FARMERS ASSOCIATION OF THE 10 BARANGAYS OF THE
LGU AND 2 FARMERS COOPERATIVE
209 SAN ILDEFONSO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION REHABILITATION OF FMR LGSF 2,900,000.00

85
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 2 UNITS DUMPTRUCK LGSF 4,000,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES-AICS 100 INDIGENT FAMILIES AND 15 OSY DSWD 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 KITS DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU TB DOTS LABORATORY PACKAGE LGSF 500,000.00
FISHERIES PROGRAM MARICULTURE PARK AQUACULTURE PARK ESTABLISHED BFAR 3,000,000.00
(AQUACULTURE PARK)
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROP PROGRAM-TRACTOR (30 HP) 3 UNITS TRACTOR (30 HP) DA 3,600,000.00
SERVICES
210 SAN JUAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF ROAD IN VARIOUS BARANGAYS 1054 LINEAR METER OF LOCAL ROADS CONCRETED LGSF 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE DRAINAGE CANAL 300 LINEAR METER DRAINAGE CANAL CONSTRUCTED LGSF 4,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF 1 UNIT DUMP TRUCK 1 UNIT DUMP TRUCK PROCURED LGSF 5,000,000.00
RELATED PROJECTS
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM RCBMS, GADGETS AND FACTUAL DATA FOR PLANNING LGSF 1,000,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING PURPOSES
211 SAN VICENTE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 ELEM. SCHOOLS AND 1 HS AT 100,000 EACH LGSF 600,000.00

ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 1.2 KM. LGSF 5,029,700.00


LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL DRAINAGE CANAL CONSTRUCTION LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (U-TYPE 500 METERS LGSF 1,500,000.00
RELATED PROJECTS CANAL)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (LEVEL II) UPGRADING OF POTABLE WATER SYSTEM FROM LEVEL I LGSF 1,600,000.00
SYSTEM PROJECTS TO LEVEL II
PROTECTIVE SERVICES EXPANDED AICS PROGRAM EXPANSION OF AICS DSWD 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 434 FAMILIES DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RHU REHABILITATION LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU (3 IN 1 PACKAGE) RHU EQUIPPING LGSF 2,070,300.00
YAMAN PINOY SKILLS TRAINING FOR LIVELIHOOD DEVELOPMENT LIVELIHOOD AND SKILLS TRAINING PROGRAM DTI 700,000.00
FISHERIES PROGRAM PROCUREMENT OF FISHING GEARS AND PARAPHERNALIA fishing gears and paraphernalia procured BFAR 600,000.00

212 SANTA 15,000,000.00


WATER SYSTEM PROJECTS NEW SPRING DEVELOPMENT OF BARASIBIS (EXPANSION NEW CONSTRUCTION SPRING DEVELOPMENT WITH 10 KM DILG 11,280,000.00
OF LEVEL III BANARY WATER SUPPLY) DISTRIBUTION LINE PROVIDED WATER SUPPLY LEVEL III
WITH 12 BARANGAYS
IRRIGATION NETWORK SERVICES RICE PROGRAM-PUMP IRRIGATION SYSTEM FOR OPEN 10 FARMER'S ASSOCIATION PROVIDED WITH 2 PISOS EACH DA 1,920,000.00
SOURCE (PISOS) WITH RK WATER PUMPS
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL 10 FARMER'S ASSOCIATIONS PROVIDED WITH 2 SHALLOW DA 1,800,000.00
TUBE WELLS EACH WITH RK WATER PUMP
213 SANTIAGO 15,000,000.00

86
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING TECHNICAL-VOCATIONAL SKILLS TRAINING PROGRAM SEVEN (7) DIFFERENT SKILLS TRAINING PROGRAMS FOR TESDA 1,000,000.00
(SINGLE UNIT PLUMBING INSTALLATION AND REPAIR 175 OSYs, WOMEN, 4 Ps RECIPIENTS
MAINTENANCE WORKS; REPAIR ELECTRONICALLY-
CONTROLLED DOMESTIC APPLIANCES; HILOT (WELLNESS
MASSAGE); PREVENTIVE MAINTENANCE ON MOTORCYCLE
MECHANICAL AND ELECTRICAL SYSTEMS; DRESSMAKING;
PROCESS FOOD BY SALTING, CURING AND SMOKING)

PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT (PROCUREMENT OF PROCUREMENT OF TWENTY (20) HEALTH KITS AT P25,000 DOH 500,000.00
PROJECTS TWENTY (20) HEALTH KITS AT P25,000.00/KIT) PER KIT FOR EACH BARANGAY
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU (PROCUREMENT OF 3-IN-1 3-IN-1 EQUIPMENT LGSF 2,100,000.00
EQUIPMENT)
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (BOTTOM SET GILL 200 UNITS OF BOTTOM SET GILL NETS PROCURED BFAR 600,000.00
NETS)
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) PROCUREMENT OF WATER PUMPS AND ENGINE SETS AND DA 5,100,000.00
(PROCUREMENT OF 114 UNITS WATER PUMPS AND ACCESSORIES AT P50,000/SET
ENGINE SETS AND ACCESSORIES AT P50,000/SET)
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL WATER IMPOUNDING PROJECT CONSTRUCTION OF TWO (2) UNITS OF SMALL WATER DA 5,000,000.00
(CONSTRUCTION OF TWO (2) UNITS SWIPs) IMPOUNDING PROJECTS (SWIPS)
COMMUNITY BASED MONITORING SYSTEM RAPID CBMS FOR BENCHMARKING AND MONITORING PURCHASE OF GADGETS AND CONDUCT OF SURVEY USING LGSF 700,000.00
ANDROID-BASED MOBILE PHONES
214 SIGAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHMENT OF 1 SCHOOL LIBRARY LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD - ROAD OPENING OF SAN RAMON- ROAD OPENING OF 500 M AND 4 M WIDE SAN RAMON- LGSF 2,400,000.00
MALAYOG AND VARIOUS SITIOS (PORTION) MALAYOG, MALING-AN ROAD (PORTION)
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF SAN RAMON - SAN CONCRETING OF 1.050 KM, 6" THICK AND 3M WIDE SAN LGSF 7,050,000.00
ELIAS AND VARIOUS BARANGAY ROADS (PORTION) RAMON-SAN ELIAS-ABACCAN ROAD (PORTION)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF 1 COMMUNAL PUBLIC TOILET DOH 800,000.00
MULTI REGULAR SAMPLING OF WATER SOURCES PROVISION OF 3 SETS OF EQUIPMENT WITH SUPPLIES AND DOH 600,000.00
MATERIALS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTOR PROVISION OF 5 UNITS OF HAND TRACTORS DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE PROGRAM - FLAT BED DRYER PROVISION OF 2 UNITS OF FLATBED DRYERS DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF VILLAGE TYPE RICE MILL PROVISION OF 9 UNITS OF BABY KUNO RICE MILL DA 900,000.00
SERVICES MACHINERIES
215 SINAIT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,172 SEATS LGSF 820,400.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 4 UNITS LOCAL ROAD CONSTRUCTED LGSF 4,654,600.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF SEA WALL AND 1 UNIT SEAWALL LGSF 1,000,000.00
RELATED PROJECTS GROUTED RIP-RAP (1 UNIT SEA WALL)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF SEA WALL AND 1 UNIT GROUTED RIPRAP LGSF 1,500,000.00
RELATED PROJECTS GROUTED RIP-RAP (GROUTED RIPRAP)
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCC CUM ECCD LEARNING MATERIALS PROVIDED DSWD 1,075,000.00
PLAYGROUND DEVICES
MULTI REHABILITATION OF TWO (2) BARANGAY HEALTH BHS CONSTRUCTED; 6 BHS KITS PROVIDED DOH 2,000,000.00
STATIONS AND PROVISION OF SIX (6) BARANGAY HEALTH
STATION KITS

87
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISHING GEAR/PARAPHERNALIA (BOTTOM SET GILL NET) 400 UNITS BOTTOM SET GILL NET (SIGAY, 100 BFAR 1,200,000.00
METERS/UNIT)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR WHEEL TRACTOR; EQUIPMENT 1 UNIT FOUR WHEEL DRIVE TRACTOR; 1 UNIT ROTAVATOR DA 2,750,000.00
SERVICES (ROTAVATOR)
216 STA. CATALINA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY 7 ELEM. SCHOOL LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 7 ELEM. SCHOOL LGSF 588,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETED ROAD-400 METER LGSF 1,300,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF ZIGZAG SEAWALL - 120 LINEAR METER LGSF 7,770,000.00
RELATED PROJECTS
PROTECTIVE SERVICES AUXILLARY SOCIAL SERVICES FOR PERSONS WITH 97 PWDS BENEFICIARIES DSWD 500,000.00
DISABILITY - PROVISION OF ASSISTIVE DEVICES; MEDICAL
ASSISTANCE
PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER PERSONS - FINANCIAL 1000 Senior Citizens DSWD 1,000,000.00
ASSISTANCE FOR INDIGENT SENIOR CITIZENS (MED.
ASSISTANCE, FOOD SUBSIDY AND OTHER NEEDS) ;
PROVISION OF ASSISTIVE DEVICES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- 50 4PS FOR SLP DSWD 500,000.00
MICROENTERPRISE DEVELOPMENT TRACK-CSF THROUGH
SEA-K SCHEME
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 HEALTH WORKERS AND VOLUNTEERS DOH 500,000.00
PROJECTS
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 90 HEALTH WORKERS AND VOLUNTEERS DOH 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 HHS NO SANITARY TOILETS DOH 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAMS-KNAPSACK SPRAYER 392 UNITS DA 1,217,000.00
SERVICES
217 STA. CRUZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS ONE (1) FACULTY ROOM CONSTRUCTED: STA. CRUZ LGSF 1,200,000.00
CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SUPPLIES INSTALLED TO CLASSROOMS, TOILETS LGSF 500,000.00
AND OTHER SCHOOL FACILITIES
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT LIVELIHOOD TRAININGS CONDUCTED TESDA 510,000.00
SERVICES- HILOT (WELLNESS MASSAGE) NC 11

PROTECTIVE SERVICES Protective Services-Programs and Services FINANCIAL ASSISTANCE FOR 725 INDIGENT SENIOR DSWD 699,640.00
CITIZENS AS PER NHTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 1 BARANGAY HEALTH STATION 42 SQUARE METER (1 BARANGAY HEALTH STATION LGSF 1,163,700.00
CONSTRUCTED)
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 1 SANITARY INSPECTOR, 2 DOCTORS, BHW FEDERATED DOH 555,000.00
OFFICERS, 49 BHW COORDINATORS
MULTI PROVISION OF TOILET BOWLS AND CONSTRUCTION 500 HHS TO BE PROVIDED WITH TOILET BOWLS AND DOH 637,500.00
MATERIALS CONSTRUCTION MATERIALS
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES 1,000 HOUSEHOLD IN 49 BARANGAYS DOH 500,000.00
OTOP STORE EXPRESS OTOP EXPRESS OTOP EXPRESS ESTABLISHED DTI 500,000.00

88
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY (FOOD PROCESSING, CULINARY AND TABLE LIVELIHOOD TRAININGS ON FOOD PROCESSING I.E. DTI 1,020,000.00
SETTING, HANDYCRAFT MAKING) LONGGANISA, TOCINO, PORK TAPA, PORK BARBEQUE;
LIVELIHOOD TRAINING ON CULINARY AND TABLE SETTING;
LIVELIHOOD TRAINING ON HANDICRAFT MAKING

FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 3 FISHERMAN ASSOCIATION WITH 180 FISHERFOLKS BFAR 619,650.00
MEMBERS ASSISTED - HOOK AND LINE (PATAO) AND
BOTTOM SET LONGLINE (KITANG)
IRRIGATION NETWORK SERVICES Shallow Tube Well 90 SHALLOW TUBE WELL INSTALLED DA 7,094,510.00
218 STA. LUCIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF REINFORCE Seawall LGSF 4,000,000.00
RELATED PROJECTS CONCRETE SEAWALL)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (RIVER WALL) RIVER CONTROL (GABION GABION TYPE LGSF 500,000.00
RELATED PROJECTS TYPE)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM LEVEL 1 WATER SYSTEM DILG 2,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGO-KART 25 NEGO-KART DOLE 500,000.00

PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS INDIGENT SENIOR CITIZENS BENEFITTED DSWD 500,000.00

PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS AND HYGIENE 35 DCCs DSWD 875,000.00
KITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS CONSTRUCTED BHS LGSF 1,125,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM IMPLEMENTS (PURCHASE OF HAND TRACTORS) 38 UNITS DA 5,000,000.00
SERVICES
219 STA. MARIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION WATER SUPPLY PROVISION OF WATER SUPPLY LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROVISION OF RESCUE UTILITIES FOR ALL BARANGAYS LGSF 500,000.00
RELATED PROJECTS
SKILLS TRAINING SERVICE CONSUMER (ELECTRONIC PRODUCT SYSTEM) ASSEMBLE SOLAR NIGHT LIGHT AND POST LAMP AND TESDA 500,000.00
BREAD MAKING
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER DAYCARE CENTER CONSTRUCTED DSWD 1,000,000.00
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES ASSISTANCE FOR OLDER PERSONS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise PROVISION OF SUSTAINABLE LIVELIHOOD PROGRAM DSWD 1,000,000.00
Development Track
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS FOR 328 HOUSEHOLDS DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station REHABILITATED BARANGAY HEALTH STATION LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER (HARVESTING, THRESHING, PROVISION OF 1 COMBINED HARVESTER DA 2,000,000.00
SERVICES CLEANING, BUGGING)
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST-MULTI-PURPOSE DRYING PAVEMENT (blank) DA 1,650,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR AND MAINTENANCE OF COMMUNAL IRRIGATION IMPROVED DAM APPROACH 80 LINEAR METERS FLOWLINE LGSF 800,000.00
PROJECTS SYSTEM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE THRESHER 33 UNITS PURCHASE OF RICE THRESHER AND 1 UNIT DA 5,050,000.00
SERVICES DIESEL PUMP
220 STO. DOMINGO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT-STONE CONSTRUCTION OF FLOOD CONTROL PROJECT-STONE LGSF 2,000,000.00
RELATED PROJECTS MASONRY WITH 2 METERS HEIGHT, 1.20 METER DEPTH, 1 MASONRY WITH 2 METERS HEIGHT, 1.20 METER DEPTH, 1
METER WIDTH, 199.42 METER LENGTH METER WIDTH, 199.42 METER LENGTH

89
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/REHABILITATION OF FLOOD CONTROL-U CONSTRUCTION/REHABILITATION OF FLOOD CONTROL-U LGSF 4,000,000.00
RELATED PROJECTS TYPE DRAINAGECANAL WITH COVER 586.30 LINEAR TYPE DRAINAGECANAL WITH COVER 586.30 LINEAR
METERS, 0.9 LINEAT METER WIDTH AND 1 METER DEPTH METERS, 0.9 LINEAT METER WIDTH AND 1 METER DEPTH

ROADS/BRIDGES CORE LOCAL ROAD-CONSTRUCTION OF CONCRETE ROAD CORE LOCAL ROAD-CONSTRUCTION OF CONCRETE ROAD LGSF 2,500,000.00
WITH 3.05 LINEAR METER WIDTH, 0.20 METER THICKNESS, WITH 3.05 LINEAR METER WIDTH, 0.20 METER THICKNESS,
278 LINEAR METER LENGTH WITH STONE MASONRY AND 278 LINEAR METER LENGTH WITH STONE MASONRY AND
BOX CULVERT (FROM EARTH/GRAVEL ROAD TO CONCRETE BOX CULVERT (FROM EARTH/GRAVEL ROAD TO CONCRETE
ROAD-PCCP) ROAD-PCCP)
ROADS/BRIDGES CORE LOCAL ROAD-CONSTRUCTION OF CONCRETE ROAD CORE LOCAL ROAD-CONSTRUCTION OF CONCRETE ROAD LGSF 1,000,000.00
WITH 4 LINEAR METER WIDTH, 0.20 METER THICKNESS, WITH 4 LINEAR METER WIDTH, 0.20 METER THICKNESS,
100 LINEAR METER LENGTH WITH STONE MASONRY 100 LINEAR METER LENGTH WITH STONE MASONRY
(FROM EARTH/GRAVEL ROAD TO CONCRETE ROAD-PCCP) (FROM EARTH/GRAVEL ROAD TO CONCRETE ROAD-PCCP)

ROADS/BRIDGES CORE LOCAL ROAD-CONSTRUCTION OF FOOTBRIDGES: CORE LOCAL ROAD-CONSTRUCTION OF FOOTBRIDGES: LGSF 2,546,000.00
REINFORCED CONCRETE FOOTBRIDGES WITH 40 LINEAR REINFORCED CONCRETE FOOTBRIDGES WITH 40 LINEAR
METER LENGTH, 2.20 LINEAR METER WIDTH LOCATED IN METER LENGTH, 2.20 LINEAR METER WIDTH LOCATED IN
THE FOLLOWING BARANGAYS: CALAUTIT 6 L.M., THE FOLLOWING BARANGAYS: CALAUTIT 6 L.M.,
NAMBARAN 11 L.M.; QUIMMARAYAN 11 L.M.; PARAS 12 NAMBARAN 11 L.M.; QUIMMARAYAN 11 L.M.; PARAS 12
L.M. L.M.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM-COLLECTIVE LIVELIHOOD OR KABUHAYAN PROGRAM-COLLECTIVE DOLE 1,000,000.00
ENTERPISE UNDERTAKING OF IRC - BIGASAN NG BAYAN ENTERPISE UNDERTAKING OF IRC - BIGASAN NG BAYAN
(BUY AND SELL) (BUY AND SELL)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY. HEALTH STATION-LUSSOC CONSTRUCTION OF BRGY. HEALTH STATION-LUSSOC LGSF 756,000.00
CATCHMENT AREA (42 SQ.M.) CATCHMENT AREA (42 SQ.M.)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY. HEALTH STATION-NAMBARAN CONSTRUCTION OF BRGY. HEALTH STATION-NAMBARAN LGSF 648,000.00
CATCHMENT AREA (36 SQ.M.) CATCHMENT AREA (36 SQ.M.)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM HERMETIC COCOON - 2 SETS OF CORN PROGRAM HERMETIC COCOON - 2 SETS OF DA 550,000.00
SERVICES HERMETIC COCOON HERMETIC COCOON
221 SUGPON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY STUDENTS WILL HAVE INCREASED ACCESS TO VARIOUS LGSF 1,200,000.00
LEARNING MATERIALS/REFERENCES
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF GABION FLOOD CONTROL (DANAC) PREVENT FLOODING AT BRGY. DANAC LGSF 2,160,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF GABION FLOOD CONTROL (SITIO PREVENT FLOODING AT SITIO BETTAK, LGSF 2,052,000.00
RELATED PROJECTS BETTAK, POBLACION) POBLACION/BALBALAYANG
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF STONE MASONRY FLOOD CONTROL PREVENT FLOODING AT SITIO CADARATAN, LGSF 1,111,000.00
RELATED PROJECTS (SITIO CADARATAN, POBLACION) POBLACION/BALBALAYANG
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF STONE MASONRY FLOOD CONTROL PREVENT FLOODING AT SITIO UBBOG, LGSF 1,111,000.00
RELATED PROJECTS (SITIO UBBOG, POBLACION) POBLACION/BALBALAYANG
ROADS/BRIDGES GRAVEL ROAD (SINGLE LANE) OPENING MOUNTAINOUS ROAD OPENED WITH GRAVEL SURFACING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (CAOAYAN) PREVENT WATER BORNE DISEASES LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (PANGOTAN) PREVENT WATER BORNE DISEASES LGSF 1,500,000.00
SYSTEM PROJECTS

90
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING LIVELIHOOD TRAINING: A. AUTOMOTIVE (TRAINING ON INCREASED COMPETENCE OF BENEFICIARIES TESDA 804,750.00
PREVENTIVE MAINTENANCE ON MOTORCYCLE
MECHANICAL AND ELECTRICAL SYSTEMS); B. TRAINING ON
CONSTRUCTION (INSTALL WIRING DEVICES/LIGHTING
SYSTEMS); C. ELECTRONICS TRAINING (MAINTAIN AND
REPAIR AUDIO/VIDEO PRODUCTS AND SYSTEMS,
MAINTAIN AND REPAIR ELECTRONICALLY CONTROLLED
DOMESTIC APPLIANCES, MAINTAIN AND REPAIR CELLULAR
PHONES); D. PROCESSED FOOD TRAINING (PROCESS FOOD
BY SALTING, CURING AND SMOKING, PROCESS FOOD BY
FERMENTATION AND PICKLING, PROCESS FOOD BY SUGAR
CONCENTRATION)

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF INCREASED CROP PRODUCTION LGSF 925,250.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
SHARED SERVICE FACILITY Shared Service Facilities INCREASED INCOME/SALES GENERATED DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 8 UNITS HAND TRACTOR INCREASED CROP PRODUCTION DA 936,000.00
SERVICES
222 SUYO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE IN 5 ELEMENTARY LGSF 600,000.00
SCHOOLS AND 1 SECONDARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY AT SUYO NATIONAL LGSF 1,200,000.00
HIGH SCHOOL-ANNEX
ROADS/BRIDGES CORE LOCAL ROAD: CONCRETING/IMPROVEMENT OF CONCRETING/IMPROVEMENT OF BARINGCUCURONG- LGSF 1,000,000.00
BARINGCUCURONG-UBBOG ROAD UBBOG ROAD: W=3.0 M AND T=0.15 M
ROADS/BRIDGES CORE LOCAL ROAD: CONCRETING/IMPROVEMENT OF CONCRETING/IMPROVEMENT OF BUTAC-BUTIGUE ROAD: LGSF 1,000,000.00
BUTAC-BUTIGUE ROAD W=3.0 M AND T=0.15 M
ROADS/BRIDGES CORE LOCAL ROAD: CONCRETING/IMPROVEMENT OF CONCRETING/IMPROVEMENT OF POBLACION-BITO ROAD: LGSF 1,000,000.00
POBLACION-BITO ROAD W=3.0 M AND T=0.15 M
ROADS/BRIDGES CORE LOCAL ROAD: CONTINUATION OF ROAD OPENING, CONTINUATION OF ROAD OPENING, WIDENING AND LGSF 2,500,000.00
WIDENING AND IMPROVEMENT OF SUYO PROPER- IMPROVEMENT OF SUYO PROPER-PAYTOKAN ROAD:
PAYTOCAN ROAD W=4.00 M
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-STONE MASONRY STONE MASONRY AT DARONGIDONG: 200 CU.M. LGSF 1,000,000.00
RELATED PROJECTS
SKILLS TRAINING Skills Training TECHNICAL/VOCATIONAL TRAININGS AND LIVELIHOOD TESDA 500,000.00
PROGRAMS: 1) HILOT; 2) PASTRY MAKING; 3)PROCESS
FOOD BY SALTING, CURING AND SMOKING; 4) PROCESS
FOOD BY FERMENTATION AND PICKLING; AND 5)
DRESSMAKING WITH CORRESPONDING STARTER KITS OR
SET OF TOOLS AND EQUIPMENTS
KC-NCDDP PROTECTIVE SERVICES-CAPACITY BUILDING (CABUGAO CONSTRUCTION OF CABUGAO DAY CARE CENTER DSWD 750,000.00
DAY CARE CENTER)
PROTECTIVE SERVICES PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF PROVISION OF HYGIENCE KIT/MATERIALS IN DAYCARE DSWD 500,000.00
HYGIENE KITS) CENTERS
KC-NCDDP PROTECTIVE SERVICES-CAPACITY BUILDING (USO DAY CONSTRUCTION OF USO DAY CARE CENTER DSWD 750,000.00
CARE CENTER)
KC-NCDDP PROTECTIVE SERVICES-SPECIAL SERVICES FOR OLDER IMPROVEMENT OF SENIOR CITIZEN'S CENTER DSWD 500,000.00
PERSONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU PROVISION OF EQUIPMENTS FOR THE RURAL HEALTH UNIT LGSF 1,200,000.00
AND BIRTHING FACILITY

91
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL DIVERSION DAM REHABILITATION OF TABATAB COMMUNAL IRRIGATION DA 1,000,000.00
SYSTEM
TOURISM DEVELOPMENT LOCAL TOURISM PLAN-MUNICIPAL SITE PLAN PREPARATION/FORMULATION OF LOCAL TOURISM PLAN DOT 1,500,000.00

223 TAGUDIN 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE: 1. BARACBAC C/O DEPED ENGINEERS LGSF 600,000.00
ELEMENTARY SCHOOL, 2. PACAC ELEMENTARY SCHOOL, 3.
TAGUDIN CENTRAL SCHOOL, 4. TAGUDIN NATIONAL HIGH
SCHOOL, 5. TAMPUGO ELEMENTARY SCHOOL, 6.
CABULANGLANGAN ELEMENTARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC: GARITAN CONSTRUCTION OF SCHOOL CLINIC BUILDING LGSF 1,200,000.00
ELEMENTARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC: AMBALAYAT CONSTRUCTION OF SCHOOL CLINIC BUILDING LGSF 1,200,000.00
INTEGRATED SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC: PUDOC WEST CONSTRUCTION OF SCHOOL CLINIC BUILDING LGSF 1,200,000.00
INTEGRATED SCHOOL
EVACUATION FACILITY EVACUATION FACILITY - TYPE B PHASE I TYPE B (PHASE I) EVACUATION FACILITY DILG 6,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: A. DEEP WELL- A. LEVEL II-DEEP WELL, ELECTRO-MECHANICAL PUMP, LGSF 1,400,000.00
SYSTEM PROJECTS LEVEL II, NEW CONSTRUCTION WATER TREATMENT FACILITIES, STORAGE TANK,
TRANSMISSION AND DISTRIBUTION OF COMMUNAL
FAUCETS OR TAP STANDS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: B. DEEP WELL- B. DEEP WELL, LEVEL I-NEW CONSTRUCTION LGSF 500,000.00
SYSTEM PROJECTS LEVEL I, NEW CONSTRUCTION
SKILLS TRAINING SKILLS TRAININGS SKILLS AND LIVELIHOOD TRAININGS WITH TRAINING TESDA 500,000.00
MATERIALS/EQUIPMENT PROVIDED
PROTECTIVE SERVICES PROVISION OF ECCD MATERIALS FOR DAY CARE CENTERS LEARNING MATERIALS AND KITS PROVIDED TO DCC PUPILS DSWD 500,000.00
(LEARNING MATERIALS AND KITS FOR DAY CARE PUPILS)

MULTI REGULAR MONTHLY SAMPLING OF WATER RESOURCES- CONDUCT OF REGULAR SAMPLING OF WATER RESOURCES DOH 500,000.00
PURCHASE OF EQUIPMENT MATERIALS AND SUPPLIES TO CONSISTENTLY ENSURE THE SAFETY AND
ACCEPTABILITY OF A DRINKING WATER SUPPLY
YAMAN PINOY YAMAN PINOY (TRAINING, PRODUCT DEVELOPMENT, LIVELIHOOD TRAININGS, PRODUCT DEVELOPMENT AND DTI 500,000.00
MARKETING) - HANDICRAFT MAKING MARKETING FOR MICRO-BUSINESS WITH TRAINING
MATERIALS/EQUIPMENT PROVIDED
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA BFAR 900,000.00
(BANNIIT AND SIGAY)
224 VIGAN CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF CONCRETE RIVER 37.41 LINEAR METER REINFORCED CONCRETE RIVER WALL LGSF 3,000,000.00
RELATED PROJECTS WALL)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILETS 2 UNITS EACH AT PLAZA BURGOS AND HERITAGE VILLAGE DOH 3,200,000.00

MULTI REGULAR MONTHLY SAMPLING OF WATER SOURCES 3 SETS OF EQUIPMENT AND SUPPLIES DOH 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-HERMETIC COCOON 8 SETS CORN PROGRAM-HERMETIC COCOON DA 2,200,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 UNIT VILLAGE TYPE RICE MILL DA 6,000,000.00
SERVICES
LA UNION 298,396,000.00
225 AGOO 15,000,000.00

92
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE ( CHAIRS WITH STA.RITA ELEM SCHOOL- 100 SEATS LGSF 1,260,000.00
WRITING BOARD) -1800 PIECES CUBAL ELEM SCHOOL - 100 SEATS
SANJUBAR ELEM SCHOOL- 100 SEATS
SAN JULIAN ELEM SCHOOL - 100 SEATS
BALAWARTE ELEM SCHOOL-100 SEATS
SAN NICOLAS ELEM SCHOOL-100 SEATS
SAN MANUEL ELEM SCHOOL-100 SEATS
SAN JOAQUIN ELEM SCHOOL-100 SEATS
AGOO WEST CENTRAL SCHOOL-100 SEATS
BAYBAY ELEM SCHOOL-100 SEATS
AGOO EAST CENTRAL SCHOOL-100 SEATS
SAN JOSE-SANJOAQUIN ES -100 SEATS
MACALVA ELEM SCHOOL-100 SEATS
SAN VICENTE-SAN AGUSTIN ES-100 SEATS
SAN JOSE ELEM SCHOOL-100 SEATS
CAPAS INTEGRATED SCHOOL -100 SEATS
BACSIL ELEM SCHOOL -100 SEATS AMBITACAY
ELEM SCHOOL-100 SEATS
TOTAL - 1,800 SEATS
KC-NCDDP Improvement of Senior Citizens Center SENIOR CITIZEN'S CENTER DSWD 500,000.00
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING PROGRAM FOR 320 CHILDREN PROVIDED DSWD 500,000.00
UNDERWEIGHT TO SEVERLY UNDERWEIGHT CHILDREN (0-
2 YEARS OLD AND 5-12 YEARS OLD)
FISHERIES PROGRAM CONSTRUCTION OF TYPE C FISHPORT (PHASE II) 1 UNIT TYPE C FISHPORT =AREA 2,886.4 SQ.M (35.2M X BFAR 8,740,000.00
82.0M) BENEFICIARIES=151 FISHING BOATS, 322
FISHERFOLKS
IRRIGATION NETWORK SERVICES CONSTRUCTION OF SHALLOW TUBE WELL 12 UNITS DA 900,000.00
IRRIGATION NETWORK SERVICES CONSTRUCTION OF SMALL DIVERSION DAM- AMBITACAY 3 UNITS DA 600,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor 1 UNIT FOR THE 72 BENEFICIARIES OF MACALVA DA 2,500,000.00
SERVICES NEIGHBORHOOD INVESTMENT, MPCI AND 37
BENEFICIARIES OF GRUPO TI MANNALON ITI AGOO
226 ARINGAY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONCRETE ROAD - Approx. 0.794KM OF ROAD CONCRETED: Width=3.05m. & LGSF 3,376,460.00
CONCRETING OF MACABATO, DAENG ROAD Thickness=0.15m.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONCRETE ROAD - Approx. 0.424KM OF ROAD CONCRETED: Width=3.05m. & LGSF 1,800,000.00
CONCRETING OF MANGA-MACABATO ROAD Thickness=0.15m.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONCRETE ROAD - Approx. 0.284KM OF ROAD CONCRETED: Width=3.05m. & LGSF 1,200,000.00
CONCRETING OF PINGWE-AMPUCAO ROAD Thickness=0.15m.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONCRETE ROAD - Approx. 0.424KM OF ROAD CONCRETED: Width=3.05m. & LGSF 1,800,000.00
CONCRETING OFIMMALOG, BASCA ROAD Thickness=0.15m.
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - STONE MASONRY - SAN BENITO Approximately 95 m. OPEN LINED CANAL - STONE LGSF 700,000.00
RELATED PROJECTS SUR,RCO MASONRY CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - STONE MASONRY/GABION - SANYO, Approximately 37 LINEAL METERS STONE MASONRY LGSF 1,800,000.00
RELATED PROJECTS SAN ANTONIO CONSTRUCTED
SKILLS TRAINING CONSTRUCTION-INSTALL WIRING DEVICES/INSTALL 45 OSY AND UNEMPLOYED PARENTS TRAINED TESDA 513,540.00
LIGHTING SYSTEM AND PERFORM SINGLE UNIT PLUMBING
INSTALLATION AND REPAIR AND MAINTENANCE WORKS

93
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISHING GEAR & PARAPHERNALIA (BOTTOM SET GILL NET) 170 UNITS BOTTOM SET GILL NET PROCURED BFAR 510,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Rice Tresher 2 UNITS THRESHER WITH A TOTAL OF 140 FARMERS DA 500,000.00
SERVICES SERVED
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- MULTI-PURPOSE DRYING PAVEMENT 4 UNITS SOLAR DRYER WITH A TOTAL OF 162 FARMERS DA 800,000.00
SERVICES (SOLAR DRYER) SERVED
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL WATER IMPOUNDING PROJECT - 1 SWIP CONSTRUCTED WITH A TOTAL OF 84 UPLAND DA 500,000.00
IMMALOG, BASCA FARMERS SERVED
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL WATER IMPOUNDING PROJECT - 1 SWIP CONSTRUCTED WITH A TOTAL OF 65 UPLAND DA 600,000.00
SITIO CARUSIPAN, MACABATO FARMERS SERVED
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 PANTAWID PAMILYS HH SERVED LGSF 900,000.00
227 BACNOTAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PROVISION OF 1,428 SEATS LGSF 999,600.00

LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II, WATER SYSTEM CONSTRUCTION OF 1 UNIT CONCRETE WATER TANK WITH LGSF 1,000,000.00
SYSTEM PROJECTS DISTRIBUTION PIPE WITHIN THE COMMUNITY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DISADVANTAGED/DISPLACED WORKERS WORKERS PROVISION OD EMERGENCY EMPLOYMENT OF AT LEAST DOLE 1,000,000.00
45 WORKERS
SKILLS TRAINING Skills Training a. CONSTRUCTION - PLUMBING (NC II), 45 INDIVIDUALS TESDA 1,234,800.00
TRAINED - 337,500.00 ; b. METALS & ENGINEERING -
SHIELDED ARC WELDING, 45 INDIVIDUALS TRAINED -
443,700.00 ; c. GARMENTS & TEXTILES: DRESSMAKING (NC
II), 20 INDIVIDUALS TRAINED - 135,600.00 ; d. HEALTH,
SOCIAL & OTHER COMMUNITY DEVELOPMENT SERVICES:
BEAUTY CARE - HAND SPA & FOOT SPA, 25 INDIVIDUALS
TRAINED - 237,000.00 ; e. TOURISM: CAKE-MAKING (NC I),
15 INDIVIDUALS TRAINED - 81,000.00

KC-NCDDP IMPROVEMENT OF DAY CARE CENTERS IMPROVED AS PER STANDARD DAY CARE CENTER DSWD 1,215,600.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - ASSITANCE TO INDIVUDUALS AND INDIVIDUALS OR FAMILIES - AT LEAST 100 DSWD 500,000.00
FAMILIES IN CRISIS SITUATION (AICS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH COMPLETION OF MUNICIPAL HEALTH OFFICE PHASE II COMPLETION OF 1ST AND 2ND FLOOR OF PHASE 1 LGSF 500,000.00
(SECOND FLOOR) BUILDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF MUNICIPAL HEALTH OFFICE PHASE III CONSTRUCTION OF FOOTING, COLUMNS, SLABS, WALLS LGSF 3,000,000.00
(MATERNAL CARE PACKAGE FACILITY) OF PHASE 2 OF MHO BUILDING (1ST FLOOR)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - HAMMER MILL AND CORN MILL 1 HAMMER MILL AND 1 CORN MILL DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - CONSTRUCTION OF SWIP- BRGY. ORTEGA CONSTRUCTION OF 1 UNIT WATER IMPOUNDING PROJECT DA 1,500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PURCHASE OF KNAPSACK SPRAYER, 150 PIECES KNAPSACK SPRAYER, 7 UNIT SHALLOW TUBE DA 950,000.00
SERVICES SHALLOW TUBE WELL, HAND TRACTOR WITH TRAILER WELLS, 1 HAND TRACTOR WITH TRAILER
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING/REHABILITATION OF THE MUNICIPAL UPGRADING OF FACILITIES OF MUNICIPAL ABATTOIR DA 600,000.00
SERVICES ABATTOIR
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED FARMING SYSTEMS FOR FOOD PRODUCTION 64 HOUSEHOLDS WILL BE PROVIDED LGSF 2,000,000.00

228 BAGULIN 15,000,000.00


ROADS/BRIDGES CONCRETING OF ROAD AT ALIBANGSAY ELEMENTARY ROAD CONCRETING 248 L.M., 3.0 M WIDTH, 0.15M THICK LGSF 800,000.00
SCHOOL-NAGUEY
ROADS/BRIDGES CONCRETING OF ROAD AT CARDIZ TO KAMAMATIS ROAD CONCRETING 1.24 KM.,3.0 M. WIDTH, 0.15 M THICK LGSF 3,400,000.00

94
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF ROAD AT DAGUP (SITIO MALABITA-SITIO ROAD CONCRETING 155 L.M., 3.0M. WIDTH, 0.15M. THICK LGSF 500,000.00
IMMAYOS)
ROADS/BRIDGES CONCRETING OF ROAD AT NAGSABARAN ROAD CONCRETING 155 L.M., 3.0M. WIDTH, 0.15M. THICK LGSF 500,000.00

ROADS/BRIDGES CONCRETING OF ROAD AT PASACLA-AYOSIP ROAD CONCRETING 248 L.M., 3.0 M WIDTH, 0.15M THICK LGSF 800,000.00

ROADS/BRIDGES CONCRETING OF ROAD AT PILA-BARAROSOK ROAD CONCRETING 310 L.M., 3.0HICK M WIDTH, 0.15 M T LGSF 1,000,000.00

ROADS/BRIDGES CONCRETING OF ROAD AT TAGUDTUD-UPPER WALLAYAN ROAD CONCRETING 310 L.M., 3.0HICK M WIDTH, 0.15 M T LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL : STONE MASONRY - SUYO More or less 920 CuM stone Masonry LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION AND IMPROVEMENT OF WATER SYSTEM REHABILITATED WATER SUPPLU PROJECT LGSF 600,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION AND IMPROVEMENT OF WATER SYSTEM REHABILITATED WATER SUPPLU PROJECT LGSF 600,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH STATION CONSTRUCTION 1 UNIT DOH STANDARD BHS BUILDING LGSF 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH STATION CONSTRUCTION 1 UNIT DOH STANDARD BHS BUILDING LGSF 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTOR 10 UNITS HAND TRACTOR DA 800,000.00
SERVICES
229 BALAOAN 15,000,000.00
CAPACITY DEVELOPMENT CONDUCT OF COMMUNITY BASED MONITORING SYSTEM CBMS CONDUCTED DILG 1,000,000.00

ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF MASUPE- Road rehabilitated and improved LGSF 2,000,000.00
GUINABURAN ROAD 2,300 sq.m. x 0.15m. Pavement
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF APATUT ROAD Road rehabilitated and improved 1000 LGSF 1,000,000.00
sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF AR-ARAMPANG Road rehabilitated and improved 1000 LGSF 1,000,000.00
ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF BUTUBUT ESTE Road rehabilitated and improved 1000 LGSF 1,000,000.00
ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF BUTUBUT NORTE Road rehabilitated and improved 1000 LGSF 1,000,000.00
ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF CALUNGBUYAN Road rehabilitated and improved 1000 LGSF 1,000,000.00
ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF NAGSABARAN Road rehabilitated and improved 1000 LGSF 1,000,000.00
NORTE ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF PAGLEDDEGAN Road rehabilitated and improved 1000 LGSF 1,000,000.00
ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF PA-O ROAD Road rehabilitated and improved 1000 LGSF 1,000,000.00
sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap

95
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES REHABILITATION AND IMPROVEMENT OF SINAPANGAN Road rehabilitated and improved 1000 LGSF 1,000,000.00
SUR ROAD sq.m. x 0.15 m pavement and 100 sq.m. x
0.30m riprap
KC-NCDDP REHABILITATION OF SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER REHABILITATED DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF PANTAR NORTE BRGY. HEALTH BHS REHABILIATED LGSF 1,000,000.00
STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF TALLIPUGO BRGY. HEALTH STATION BHS REHABILIATED LGSF 1,000,000.00

FISHERIES PROGRAM PROVISION OF FISHING GEAR AND PARAPHARNALIA 167 UNITS BOTTOM SET GILL NET PROCURED BFAR 500,000.00
(BOTTOM SET GILL NET)
230 BANGAR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) RSHS - 225 SEATS, DFLOMNHS -490 SEATS LGSF 500,500.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF CONCRETE PAVING OF SINGLE LANE ROAD: LENGTH = LGSF 2,000,000.00
CONCRETE ROAD (SITIO BACCUIT TO SITIO CALINGAT, 250.00 L.M.WIDTH = 3.00 M.
AGDEPPA)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF CONCRETE PAVING OF SINGLE LANE ROAD: LENGTH = LGSF 3,499,500.00
CONCRETE ROAD (SITIO NAGBAYUGAN, LUZONG NORTE) 400.00 L.M.WIDTH = 3.00 M.

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF STONE MASONRY LENGTH 970 L.M. LGSF 4,000,000.00
RELATED PROJECTS WALL
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 900 UNITS OF TOILET BOWLS DOH 900,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor 3 UNITS FOUR-WHEEL DRIVE TRACTOR DA 3,600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT EQUIPMENT - HAND TRACTOR 2 UNITS DA 500,000.00
SERVICES
231 BAUANG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC SCHOOL CLINIC CONSTRUCTED LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD - UPGRADING OF EARTH ROAD TO UPGRADING OF EARTH ROAD TO CONCRETE (W=5 L.M.; LGSF 2,000,000.00
CONCRETE T=8"; 1=APPROX. 200 1.M
WATER SYSTEM PROJECTS SAGANA SA LIGTAS NA TUBIG-POTABLE WATER SUPPLY DEVELOPMENT OF LEVEL II WATER SYSTEM DILG 2,210,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CAPITAL SEED FUND AND SKILLS TRAINING DSWD 1,500,000.00
FOR 4PS BENEFICIARIES
OTOP STORE EXPRESS OTOP STORE EXPRESS ONE UNIT DTI 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF SEVEN (7) UNITS HAMMER MILL SEVEN UNITS PROCURRED DA 550,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF ONE (1) UNIT TRACTOR ONE UNIT - HAND TRACTOR - 30HP DA 1,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES SHALLOW TUBEWELL (STW)- BRGYS. ACAO(2 SITES), 6 SHALLOW TUBE WELL - INCLUDES PUMPS AND ENGINE DA 540,000.00
BAGBAG,PALINTUCANG, POTTOT, BAWANTA SET AND ACCESSORIES
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF THE MUNICIPAL SLAUGHTERHOUSE MUNICIPAL SLAUGHTERHOUSE DA 2,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 POOR FAMILIES LGSF 1,500,000.00
MARKET DEVELOPMENT TOURISM BROCHURE AND COLLATERAL MATERIALS TOURISM BROCHURES & OTHER PROMOTIONAL DOT 1,000,000.00
MATERIALS
232 BURGOS 13,396,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Hand Tractor Eight Farmers Association provided with Hand Tractors LGSF 1,040,000.00
SERVICES

96
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Rice Treshers Eight Farmers Association provided with Hand Tractors LGSF 1,006,000.00
SERVICES
WATER SYSTEM PROJECTS Provision Potable Water System -Const. of Level II System Level II-Potable Water System for 2 barangays constructed DILG 4,000,000.00

ROADS/BRIDGES Core Road - Rehab/Restoration of New Poblacion-Agpay 3,150 sq.m.of roads resurfaced, widened and concreted LGSF 2,000,000.00
Road L = 7801m, Width = 4m, Thickness = 015 cms
ROADS/BRIDGES Core Road- Rehab/Restoration of Bilis-Tumapoc Road 1,800 sq.m. of roads resurfaced, widened and concreted LGSF 2,000,000.00
L = 4551m, Width = 4m, Thickness = 015 cms
ROADS/BRIDGES Core Road - Rehab/Restoration of Dalacdac Road 1,800 sq.m. of roads resurfaced, widened and concreted LGSF 2,000,000.00
L = 4551m, Width = 4m, Thickness = 015 cms

ROADS/BRIDGES Construction of Footbridge (Cable Suspended) 2 hanging bridges constructed with a length of 45 lineal LGSF 1,350,000.00
meters and 60 lineal meters each
233 CABA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD -CONCRETING OF BRGY. ROAD BRGY ROAD CONCRETING - LENGTH 200M, THICJNESS: 6" LGSF 750,000.00
WIDTH:3M
ROADS/BRIDGES CORE LOCAL ROAD -CONCRETING OF BRGY. ROAD BRGY ROAD CONCRETING- LENGTH:335M, THICKNESS:6", LGSF 925,000.00
WIDTH:3M
ROADS/BRIDGES CORE LOCAL ROAD -REHABILITATION OF BRGY. ROAD BRGY ROAD REHABILITATED- LENGTH 552M, THICKNESS:6" LGSF 1,900,000.00
WIDTH:3M
EVACUATION FACILITY EVACUATION FACILITY PHASE II - EXPANSION OF TYPE A EXPANSION OF TYPE A EVACUATION FACILITY DILG 2,551,900.00
EVACUATION FACILITY CONSTRUCTED - RECTANGULAR 1 STOREY BUILDING, 12
DETACHABLE CUBICLES, T&B FOR MEN & FEMALE 1.6
SQ.M., 16.5 SQ.M. COMMUNAL KITCHEN
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF SEA WALL (STONE SEA WALL CONSTRUCTED - 100 LINEAR METER LGSF 900,000.00
RELATED PROJECTS MASONRY)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY - EXPANSION OF EXPANSION OF SPRING PWS (LEVEL 2) -TRANSMISSION: LGSF 2,000,000.00
SYSTEM PROJECTS SPRING POTABLE WATER SUPPLY LEVEL 2 700M TAP STAND:20 UNITS DISTRIBUTION LINE:1,200,
LENGTH:1,000M
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION OF FINANCIAL ASSISTANCE FOR INDIGENT DSWD 600,000.00
SPECIAL SERVICES FOR OLDER PERSONS - FINANCIAL SENIOR CITIZENS - 200 SENIOR CITIZENS
ASSISTANCE FOR INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION OF CANE, WHEELCHAIR AND WALKER TO DSWD 500,000.00
SPECIAL SERVICES FOR OLDER PERSONS - PROVISION OF SENIOR CITIZENS - 2001 SC/DAP
ASSISTIVE DEVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES TO SOLO PARENTS AND WOMEN PROVISION OF FINANCIAL ASSISTANCE AND LIVELIHOOD DSWD 576,000.00
ESPECIALLY IN DIFFICULT CIRCUMSTANCES PROGRAM - 150 SOLO PARENTS AND WOMEN

PROTECTIVE SERVICES PROTECTVE SERVICES FOR CHILDREN IN NEED OF SOCIAL PROVISION OF FINANCIAL ASSISTANCE TO MINORS IN DSWD 500,000.00
PROTECTION NEED - 100 MINORS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU - CONSTRUCTION OF 30 SQM RHU RHU EXPANSION 30 SQM CONSTRUCTED - 30 SQ.M LGSF 500,000.00
EXPANSION
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROGRAM OF THE PHILIPPINES CONSTRUCTION OF NEW PROVISION OF BHS EQUIPMENT NON BIRTHING LGSF 1,223,100.00
RHU -EQUIPPING OF BHS - NON BIRTHING PACKAGE 3

A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF 4 UNITS TWO WHEEL TRACTOR 4 UNITS TWO WHEEL TRACTOR DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM SHALLOW TUBE WELL (STW) - 12 PUMP PROVISION OF 12 UNITS PUMP ENGINE AND ACCESSORIES DA 1,074,000.00
ENGINES AND ACCESSORIES

97
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - PROVISION OF FARM EQUIPMENT (ROTAVATOR, BED DA 500,000.00
SERVICES EQUIPMENT (ROTAVATOR, BED MAKER,CULTIVATOR, MAKER, CULTIVATOR, PLASTIC MULCH APPLICATOR, HAND
PLASTIC MULCH APPLICATOR, HAND TRACTOR, ETC.) TRACTOR, ETC.)
234 CITY OF SAN FERNANDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 ELEMENTARY SCHOOLS, 1 HH AND 1 SECONDARY LGSF 600,000.00
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO 6-ELEMENTARY AND 6 ELEMENTARY SCHOOLS, 2 SECONDARY SCHOOLS LGSF 600,000.00
2-SECONDARY SCHOOLS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY- BRGY. PACPACO CONTINUOUS POTABLE WATER SUPPLY DILG 3,000,000.00
AND BARAOAS
SKILLS TRAINING CAKE AND PASTRY MAKING Trained individuals TESDA 513,000.00
SKILLS TRAINING ELECTRONICS -MAINTAIN AND REPAIR AIDIO/VIDEO Trained individuals TESDA 528,000.00
PRODUCTS ANS SYSTEMS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 66 FISHERFOLKS, 75 4PS TESDA 874,840.00
SERVICES (HILOT/WELLNESS MASSAGE) NC II, MANICURE
AND PEDICURE/COSMETOLOGY
SKILLS TRAINING PROCESSED FOOD (SALTING, CURING AND SMOKING; 70 FISHERFOLKS -SALTING, CURING AND SMOKING TESDA 571,440.00
FERMENTATION AND PICKING; SUGAR CONCENTRATION 70 4Ps - FERMENTATION AND PICKING
52 4Ps SUGAR CONCENTRATION
SKILLS TRAINING SHIELDED METAL ARC WELDING (SMAW) NC 1 52 4PS TESDA 512,720.00
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE DEVELOPMENT TRACK SELF 219 BENEFICIARIES DSWD 2,040,000.00
EMPLOYMENT ASSISTANCE PROGRAM-KAUNLARAN (SEA-
K)
FISHERIES PROGRAM PROVISON OF FISHING GEARS AND PARAPHARNALIA 113 FISHERFOLKS BFAR 1,695,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MULTI PURPOSE DRYING PAVEMENT 4 UNITS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: POWER TILLER 10 units DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE REAPER 3 UNITS DA 505,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE THRESHER 3 UNITS DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM: SHALLOW TUBE WELL (STW), PUMP & 14 UNITS DA 1,260,000.00
ENGINE SET AND ACCESSORIES
235 LUNA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL AT BRGY. NAPASET FLOOD CONTROL (STONE MASONRY) PROJECT LGSF 3,590,000.00
RELATED PROJECTS CONSTRUCTED (VOL=900 M)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM - PHASE II - LEVEL POTABLE WATER SYSTEM PROVIDED - PHASE II- LEVEL 2 LGSF 1,500,000.00
SYSTEM PROJECTS 2 - BARRIENTOS,SUCOC NORTE
SKILLS TRAINING CONDUCT OF SKILLS TRAINING - CARPENTRY NC II, MASONRY NC I, SKILLS TRAINING ON TESDA 655,600.00
SMAWC NC I, SKILLS TRAINING ON SMAWC NC I,
AUTOMITIVE (TEST AND REPAIR WIRING/LIGHTING
SYSTEM AND SERVICING), CELLPHONE REPAIR
PROTECTIVE SERVICES Supplemental Feeding 516 CHILDREN RECIPIENTS OF THE FEEDING PROGRAM DSWD 700,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PURCHASE OF BRGY. HEALTH STATION KIT BHS KIT PROVIDED DOH 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF FOUR WHEEL TRACTOR FOUR WHEEL TRACTOR ACQUIRED DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FARM EQUIPMENTS FARM EQUIPMENT PROVIDED DA 500,000.00
SERVICES

98
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES REHAB.OF IRRIG. CANAL IRRIGATION CANAL REHABILITATED -500M DA 3,054,400.00
VARIOUS DOT PROJECTS TOURISM DEVELOPMENT PROGRAM TOURISM DEVELOPMENT PROGRAM PROVIDED (Training = DOT 2,000,000.00
P250,000 MOOE; Collateral/ Production of Materials =
P750,000 MOOE; Visitor Inofrmation Center = P1,000,000
CO)
236 NAGUILIAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1.92 KILOMETERS ROAD OPENING LGSF 3,900,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (PROCUREMENT OF 2 UNITS DUMP 2 UNITS DUMPTRUCK PURCHASED LGSF 6,000,000.00
RELATED PROJECTS TRUCKS)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET (2 UNITS) 2 UNITS COMMUNAL PUBLIC TOILET CONSTRUCTED DOH 1,600,000.00

SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (SSF) - BAMBOO HANDICRAFT TRAINING CONDUCTED, TOOLS AND EQUIPMENT DTI 500,000.00
PURCHASED
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM (REHABILITATION/UPGRADING OF SLAUGHTERHOUSE REHABILITATED/UPGRADED DA 3,000,000.00
SERVICES SLAUGHTERHOUSE)
237 PUGO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE CONSTRUCTED IN 15 SCHOOLS LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SUPPLY SYSTEM INSTALLED IN 15 SCHOOLS LGSF 1,125,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY - DEEP WELL, POTABLE WATER SUPPLY - DEEP WELL, LEVEL II WATER LGSF 1,000,000.00
SYSTEM PROJECTS LEVEL II WATER SUPPLY SYSTEM OF BARANGAY AMBALITE, SUPPLY SYSTEM
PUGO, LA UNION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISON OF POTABLE WATER SUPPLY - DEEP WELL, POTABLE WATER SUPPLY - DEEP WELL, LEVEL I WATER LGSF 1,500,000.00
SYSTEM PROJECTS LEVEL I WATER SUPPLY SYSTEM SUPPLY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISON OF POTABLE WATER SUPPLY - SPRING POTABLE WATER SUPPLY - SPRING DEVELOPMENT, LEVEL I LGSF 1,500,000.00
SYSTEM PROJECTS DEVELOPMENT, LEVEL I WATER SUPPLY SYSTEM WATER SUPPLY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISON OF POTABLE WATER SUPPLY - SPRING POTABLE WATER SUPPLY - SPRING DEVELOPMENT, LEVEL I LGSF 1,500,000.00
SYSTEM PROJECTS DEVELOPMENT, LEVEL II WATER SUPPLY SYSTEM WATER SUPPLY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISON OF POTABLE WATER SUPPLY - SPRING POTABLE WATER SUPPLY - SPRING DEVELOPMENT, LEVEL LGSF 1,013,150.00
SYSTEM PROJECTS DEVELOPMENT, LEVEL II WATER SUPPLY SYSTEM II WATER SUPPLY SYSTEM
SKILLS TRAINING SKILL TRAINING ON CARPENTRY, DRESSMAKING, HILOT SKILLS TRAINING PROVIDED TESDA 1,349,200.00
(WELLNESS MASSAGE), PERFORM SINGLE UNIT PLUMBING
INSTALLATION AND REPAIR MAINENANCE WORKS,
PERFORM PREVENTIVE MAINTENANCE ON MOTORCYCLE
MECHANICAL AND ELECTRICAL SYSTEMS, AND SERVICE
SMALL ENGINE SYSTEM AND COMPONENTS & PROVISION
OF TOOLKITS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PROVISION OF RICE REAPER FARMERS ASSOCIATIONS PROVIDED WITH RICE REAPER DA 2,374,900.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PROVISION OF RICE THRESHER FARMERS ASSOCIATIONS PROVIDED WITH RICE THRESHER DA 2,137,750.00
SERVICES
238 ROSARIO 15,000,000.00
EVACUATION FACILITY EVACUATION & CONCRETING OF DRAINAGE CANAL 200 FISHERFOLK served/assisted DILG 928,900.00
SKILLS TRAINING TECH-VOC TRAINING PROGRAM Trained individuals TESDA 851,100.00
KC-NCDDP IMPROVEMENT OF SC CENTER SCC IMPROVED: FLOOR AREA=216 SQ. METER DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU (PHASE II) NEW RHU CONSTRUCTED; FLOOR AREA=672 SQ. METER LGSF 5,000,000.00
FISHERIES PROGRAM FISHING GEAR & PARAPHERNALIA (BOTTOM SET GILL NET) 200 UNITS BOTTOM SET GILL NET PROCURED BFAR 600,000.00

IRRIGATION NETWORK SERVICES CONCRETING OF IRRIGATION CANAL 1875 LINEAR METER; L=0.8, H=.6 M DA 3,000,000.00

99
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES CONSTUCTION OF SMALL FARM RESERVOIR (SFR) 7,500 CU.M. SMALL FARM RESERVOIR (SFR) DA 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF ROTAVATOR (POWER TILLER) 6 - UNITS ROTAVATOR DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION & UPGRADING OF SLAUGHTERHOUSE EXPANSION OF PIGPENS & EXTENSION OF REEFER VAN DA 1,500,000.00
SERVICES SHED
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production VEGETABLE AND LIVESTOCK (GOAT) RAISERS FOR 50 LGSF 1,500,000.00
HOUSEHOLDS
239 SAN GABRIEL 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROADS 2 CORE LOCAL ROADS CONSTRUCTED LGSF 2,000,000.00
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROADS CORE LOCAL ROADS CONSTRUCTED LGSF 2,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM 5 BARANGAYS PROVIDED WITH POTABLE WATER SYSTEM DILG 2,500,000.00

SITIO ELECTRIFICATION PROGRAM ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) ELECTRIFICATION OF 6 BARANGAYS NEA 3,500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 2 IRRIGATION CANAL REHABILITATED/REPAIRED LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION 3 BARANGAY HEALTH STATIONS CONSTRUCTED LGSF 2,500,000.00
IRRIGATION NETWORK SERVICES SMALL FARM RESERVOIR (SFR) 1 SMALL FARM RESERVOIR CONSTRUCTED DA 500,000.00
IRRIGATION NETWORK SERVICES SMALL SCALE IRRIGATION SYSTEM 1 SMALL SCALE IRRIGATION SYSTEM CONSTRUCTED DA 500,000.00
240 SAN JUAN 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM POVERTY MAPS OF 41 BARANGAYS; TABLES AND GRAPHS DILG 1,000,000.00
OF POVERTY INDICATORS; TABLES AND GRAPHS OF OTHER
PERTINENT LGU DATA
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION ALTERNATE ACCESS ROAD CONNECTING BARANGAY LGSF 2,800,000.00
BUGBUGCAO TO PAGDILDILAN -
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION PROVISION OF ACCESS ROAD THAT IS PASSABLE ALL YEAR LGSF 669,750.00
ROUND
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (MINI ONE (1) UNIT RESCUE VEHICLE (DUMPTRUCK) LGSF 2,000,000.00
RELATED PROJECTS DUMPTRUCK)
SKILLS TRAINING GARMENTS AND TEXTILE (DRESSMAKING NC II) 40 PARTICIPANTS TRAINED ON DRESSMAKING NC II TESDA 511,200.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES 35 DAY CARE CENTERS PROVIDED ECCD LEARNING DSWD 875,500.00
(PROVISION OF ECCD LEARNING MATERIALS FOR 35 DCCS) MATERIALS

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE THRESHER 3 5 THRESHER/SHREDDER MACHINERIES DA 570,000.00
SERVICES
IRRIGATION NETWORK SERVICES SMALL DIVERSION DAM-BARANGAY NAGSABARAN 50-60 HECTARES TO BE IRRIGATED DA 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM-EQUIPMENT SAN JUAN VEGETABLE GROWERS ASSOCIATION (80 DA 500,000.00
SERVICES (PLOT BED MAKER, PLASTIC MULCH & HAND TRACTOR) MEMBERS)

A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of Slaughterhouse 1 SLAUGHTERHOUSE UPGRADED DA 3,119,550.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 20-30 FARMERS ASSOCIATION DA 1,106,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production BACKYARD ORGANIC FARMING,ORGANIC LGSF 848,000.00
FERTILIZER,ORGANIC PRODUCE SUCH AS ROOT
CROPS,VEGETABLES, FRUIT TREES, CITRUS, ETC
241 SANTO TOMAS 15,000,000.00
ROADS/BRIDGES CONCRETING OF ROAD WIDTH =5M, THICKNESS = 6" LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF ROAD: WIDTH =5M, THICKNESS = 6" LGSF 2,500,000.00
ROADS/BRIDGES IMPROVEMENT OF ROAD LEADING TO SANITARY LANDFILL WIDTH =5M, THICKNESS = 6" LGSF 4,500,000.00

100
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE EQUIPMENT/DUMP TRUCK 1 UNIT RESCUE EQUIPMENT/DUMP TRUCK LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES ROAD OPENING WITH GRAVEL SURFACING WIDTH =5M, THICKNESS =0.15" LGSF 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPGRADING OF SLAUGHTER HOUSE SLAUGHTER HOUSE REHABILITATED/UPGRADED DA 1,500,000.00
SERVICES
242 SANTOL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS -OPENING OF SASABA-SAPDAAN 800 LINEAR METERS LGSF 4,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROADS-CONCRETING OF RAMOT-SASABA 150 LINEAR METERS , 6" THICK LGSF 2,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROADS-CONCRETING OF TUBADAY ROAD 150 LINEAR METERS , 6" THICK LGSF 2,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION MUTI-PURPOSE CENTER, RESTROOMS AND BLEACHERS DILG 4,000,000.00
FACILITY. PHASE VI
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SLAUGHTER HOUSE, PHASE-IV 1 UNIT (COMPLETION OF SLAUGHTER HOUSE) DA 3,000,000.00
SERVICES
243 SUDIPEN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLED WATER SUPPLY TO 7 SCHOOLS LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION Core Local Road Constructed LGSF 5,470,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROJECT PIPELINES INSTALLED LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROJECT PIPELINES INSTALLED LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROJECT PIPELINES INSTALLED LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROJECT PIPELINES INSTALLED LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROJECT PIPELINES INSTALLED LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROJECT PIPELINES INSTALLED LGSF 500,000.00
SYSTEM PROJECTS
PROTECTIVE SERVICES CAPABILITY BUILDING FOR DAY CARE SERVICE PROVIDERS CAPABILITY BUILDING PROJECTS FOR DAY CARE SERVICE DSWD 500,000.00
PROVIDED
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 17 UNITS HAND TRACTORS 17 HAND UNITS HAND TRACTORS PURCHASE DA 2,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES SHALLOW TUBEWELL (STW) SHALLOW TUBE WELL REHABILIATED DA 1,530,000.00
244 TUBAO 15,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT UPGRADING OF SWIP FOR 1 FA AND 43 FARMERS AND DA 3,000,000.00
(AMMALAPAY) 15.50 HECTARES OF AGRICULTURAL LAND
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT UPGRADING OF SWIP FOR 2 FARMER ASSOCIATIONS AND DA 3,000,000.00
(CAOIGUE) 72 FARMERS AND 34.86 HECTARES OF AGRICULTURAL
LAND
IRRIGATION NETWORK SERVICES Rice Program - Small Water Impounding Project (Leones CONSTRUCTION OF SWIP FOR 1 FARMER ASSOCIATION DA 4,000,000.00
East-Purok I and Purok II)) AND 34 FARMERS AND 16.50 HECTARES OF AGRICULTURAL
LAND
IRRIGATION NETWORK SERVICES Rice Program - Small Water Impounding Project (Linapew) CONSTRUCTION OF SWIP FOR 1 FARMER ASSOCIATION DA 2,000,000.00
AND 51 FARMERS AND 16.50 HECTARES OF AGRICULTURAL
LAND

101
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES Rice Program - Small Water Impounding Project (Pideg) CONSTRUCTION OF SWIP FOR 1 FARMER ASSOCIATION DA 3,000,000.00
AND 41 FARMERS AND 19.75 HECTARES OF AGRICULTURAL
LAND
PANGASINAN 750,000,000.00
245 AGNO 15,000,000.00
WATER SYSTEM PROJECTS UPGRADING OF LEVEL III POTABLE WATER SUPPLY SYSTEM PROVISION OF POTABLE WATER TO 600 HOUSEHOLDS DILG 15,000,000.00

246 AGUILAR 15,000,000.00


ROADS/BRIDGES 1. CORE LOCAL ROAD - CONCRETING OF SITIO TAMBOGAN 803METERS X 4 METERS X 0.2 METERS PCCP WITH RIVER LGSF 5,000,000.00
(POBLACION) -SITIO MABANAG (MANLOCBOC)FARM-TO- MIXED GRAVEL SHOULDER FILL ALONG WITH GRAVELLING
MARKET ROAD FOR SOME DIRT PORTION
WATER SYSTEM PROJECTS 2. CONSTRUCTION OF LEVEL II WATER SUPPLY (SPRING DEVELOPMENT COVERS PROVISION OF SPRING BOX, PIPE- DILG 8,000,000.00
DEVELOPMENT) LAYING TOWARDS RESERVOIR, CONSTRUCTION OF 1 UNIT
INTAKE TANK @ 5 CU.M. CAPACITY AND 120 CU.M.
RESERVOIR, THEN TOWARDS BENEFICIARIES AT LEVEL II
CATEGORY CATEGORY WITH 1 FAUCET PER HOUSEHOLDS

KC-NCDDP 4. CONSTRUCTION OF BOCBOC EAST DAY CARE CENTER 7.5METERSX10METERS BUILDING WITH 1.5 METERS DSWD 1,000,000.00
BACKFILL ABOVE EXISTING ROAD LEVEL, COMPLETE WITH
LAVATORY, WATER SYSTEM, FEMALE AND MALE
COMFORT ROOM, CHAIRS, BLACKBOARD AND AUDIO
VISUAL
IRRIGATION NETWORK SERVICES 3. PROCUREMENT OF 32 SETS OF WATER PUMPS WITH 32 SETS OF WATER PUMPS TO BE DISTRIBUTED TO THE DA 1,000,000.00
COMPLETE ACCESSORIES REGISTERED IRRIGATORS/ FARMERS
ASSOCIATION/COOPERATIVES
247 ALAMINOS CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room CONSTRUCTION OF FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT -2 UNIT DUMPTRUCK -2 UNIT 4.6 LGSF 4,000,000.00
RELATED PROJECTS METERS SMALL FIBERGLASS BOAT
-2 INFLATABLE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD(OR KABUHAYAN PROGRAM - 7 COOPERATIVES AND ASSOCIATIONS (GEM HANDICRAFT DOLE 500,000.00
SOUVENIRS/PASALUBONG ITEMS PRODUCTION ASSOCIATION, BOLANEY FARMERS ASSOCIATION, LUCAP
MOTORBOAT MPC, INERANGAN FARMERS ASSOCIATION,
AMANGABANGAN RUAL IMPROVEMENT CLUB, MAF-MPC,
TANGCARANG RIC)
SKILLS TRAINING CONSTRUCTION (CARPENTRY NCII) 50 OSYs FROM 39 BARANGAYS TESDA 500,000.00
SKILLS TRAINING GARMENTS AND TEXTILES (DRESSMAKING NC II) 73 OSYs AND WOMEN FROM 39 BARANGAYS TESDA 500,000.00
SKILLS TRAINING PROCESS FOOD BY SUGAR CONCENTRATION 100 OSYs AND 4Ps MEMBERS TESDA 500,000.00
SKILLS TRAINING PROCESS FOOD SALTING, CURING, AND SMOKING 125 OSYs AND 4Ps MEMBERS TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS WITH MATERNITY AND NEW BORN 3 BARANGAYS LGSF 1,000,000.00
CARE PACKAGE (3)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF BHS 4 BARANGAY HEALTH STATIONS LGSF 1,000,000.00
YAMAN PINOY YAMAN PINOY 10 COOPERATIVES AND ASSOCIATIONS (MARWA, DTI 700,000.00
AMANDIEGO RIC, ALAMINOS MARKET VENDORS MPC,
RANYAG BEC MPC, PATNUBAY MPC, QUIBUAR RIC,
TELBANG FARMERS ASSOC., SAN ROQUE FARMERS ASSOC.,
STA. MARIA RIC, INERANGAN WO-MEN'S ASSOCIATION

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 279 FISHERFOLKS FOR 10 COASTAL BARANGAYS BFAR 1,200,000.00

102
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT FLAT-BED DRYER 1 UNIT FLAT-BED DRYER DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-,ULTI-PURPOSE DRYING PAVEMENT 10 MPDP DA 1,500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL FARM RESERVOIR 13 SFR DA 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ICFP) IN 50 HOUSEHOLDS (25HH/BARANGAY) LGSF 900,000.00
THE CITY OF ALAMINOS, PANGASINAN
"PAGKAIN NI BOSS"
248 ALCALA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF LAOAC TO GUALSIC LENGTH 976M; WITH 6.10M; THICKNESS 0.20M LGSF 6,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF PALOSAPIS ROAD, LENGTH 167LM; WITH 6.10M; THICKNESS 0.20M LGSF 1,050,000.00
BARANGAY SAN JUAN, ALCALA, PANGASINAN
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-PURCHASE/PROCUREMENT OF (1) SWIFT SEARCH, RESCUE AND EVACUATION OF CALAMITY LGSF 2,000,000.00
RELATED PROJECTS ONE 6 WHEELER DUMP TRUCK VICTIMS; SPEED CLEARING OF ROADWAYS AND DELIVERY
OF BASIC LIFELINES FOR 21 BARANGAYS OF ALCALA,
PANGASINAN
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM 50 UNDOCUMENTED OFW'S DOLE 500,000.00
SKILLS TRAINING Skills Training 1. GARMENTS & TEXTILES (DRESSMAKING NC II & TESDA 700,000.00
TAILORING NC II)
2. HEALTH, SOCIAL & OTHER COMMUNITY DEVELOPMENT
SERVICES - HILOT (WELLNESS MASSAGE NC II)
3. UTILITIES - SERVICE ELECTRONICS & SYSTEMS
(ASSEMBLY OF SOLAR NIGHTLIGHT & POST LAMP)

63 BENEFICIARIES TO ACQUIRE NATIONAL CERTIFICATE II

KC-NCDDP CONSTRUCTION OF (1) ONE DAY CARE CENTER AT ANULID DAY CARE CONSTRUCTED FOR 50 CHILDREN AGES DSWD 750,000.00
BARANGAY ANULID, ALCALA, PANGASINAN 3-4 YEARS OLD
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS-PROVISION OF ECCD ECCD LEARNING MATERIALS ARE AVAILABLE IN THE 26 DSWD 650,000.00
TRAINING MATERIALS FOR DCC DAY CARE CENTERS OF ALCALA, PANGASINAN
SUSTAINABLE LIVELIHOOD PROGRAM SLP MICRO ENTERPRISE DEVELOPMENT TRACK (SEA-K PROVISION OF CAPITAL SEED FUND AND SKILLS TRAINING DSWD 500,000.00
SCHEME) TO 100 BENEFICIARIES OF PANTAWID PAMILYANG
PILIPINO PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF ONE UNIT BARANGAY HEALTH STATION OF PROVISION OF MATERNITY AND NEWBORN CARE LGSF 650,000.00
BARANGAY GUALSIC, ALCALA, PANGASINAN EQUIPMENTS/OTHER LISTES EQUIPMENTS
YAMAN PINOY YAMAN PINOY (TRAINING) TRAIN AT LEAST 60 OSY, WOMEN AND DISPLACED FARM DTI 700,000.00
WORKERS
A&F EQUIPMENT AND FACILITIES SUPPORT HVC PROGRAM PROCESSING PLANT (Village Type) AT EMPLOY AT LEAST 60 OSY, WOMEN AND DISPLACED FARM DA 1,500,000.00
SERVICES BARANGAY POBLACION EAST, ALCALA, PANGASINAN WORKERS
249 ANDA 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL III POTABLE WATER SUPPLY CONSTRUCTED DEEP WELL, (GROUND WATER), WATER DILG 12,000,000.00
TREATMENTFACILITIES, STORAGE TANK (40-50 CU.M
ELEVATED TANK), TRANSMISSION AND DISTRIBUTION,
COMMUNAL FAUCETS OR TAP STANDS OR SERVICE
CONNECTIONS WITHIN WATER METERS.
FISHERIES PROGRAM MARICULTURE ESTABLISHMENT OF MARICULTURE PARK BFAR 3,000,000.00
250 ASINGAN 15,000,000.00

103
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION) - CAAOACAN ROAD 484 LINEAR METERS LGSF 3,000,000.00

ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION) - CALEPAAN 484 LINEAR METERS LGSF 3,000,000.00
RIVERSIDE
ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION) - ESTRELLA ROAD 484 LINEAR METERS LGSF 3,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION) - MACOBAN ROAD 484 LINEAR METERS LGSF 3,000,000.00

ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION) - NAYACNAC ROAD 484 LINEAR METERS LGSF 3,000,000.00

251 BALUNGAO 15,000,000.00


ROADS/BRIDGES CONCRETING OF 1097.6 M LENGTH SAN LEON TO SAN 1097.6 M x 4M x 0.15M ROAD CONCRETED LGSF 4,500,000.00
JOAQUIN FARM TO MARKET ROAD (SINGLE LANE)
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF ONE (1) UNIT DUMPTRUCK RESCUE 1 UNIT DUMPTRUCK RESCUE VEHICLE LGSF 2,100,000.00
RELATED PROJECTS VEHICLE
KC-NCDDP REHABILITATION OF ONE UNIT (1) DAY CARE CENTER AT 1 UNIT DCC REPAIRED DSWD 500,000.00
POBLACION
IRRIGATION NETWORK SERVICES CONSTRUCTION OF 158 UNITS SMALL FARM RESERVOIR 158 UNITS SFR DA 6,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI -PURPOSE DRYING PAVEMENT 10 UNITS MPDP DA 1,900,000.00
SERVICES
252 BANI 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY TYPE A- STADUIM TYPE BUILDING (FLR AREA-34MX26M) DILG 11,500,000.00
CAPACITY:12 DETACHABLE CUBICLES WITH 2 DOUBLE
DECKS; TOTAL CAPACITY OF 12 FAMILY @5 MEMBERS PER
FAMILIES.
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM OFW-REINTEGRATION PROGRAM IS FOR RETURNING DOLE 1,000,000.00
OFWS AND THEIR FAMILIES, GIVING THEM ASSISTANCE
FOR ALTERNATIVE MEANS OF EMPLOYMENT AND
LIVELIHOOD UNDERTAKING.
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN-COMPREHENSIVE AND CONSTRUCTION OF DAY CARE CENTER 263SQM. FLOOR DSWD 1,500,000.00
INTEGRATED DELIVERY OF SOCIAL SERVICES NATIONAL AREA
COMMUNITY DRIVEN DEVELOPMENT PROGRAM (KC-
NCDDP)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS & SERVICES ECCD KIT/LEARNING MATERIALS DSWD 1,000,000.00
253 BASISTA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF FENCE FOR PUBLIC SCHOOLS LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF CONCRETE DRAINAGE CANAL WITH LGSF 3,700,000.00
RELATED PROJECTS COVER AT QUEZON BLVD, POBLACION - SINCO DE SEPT.
ST., NAVATAT ROAD LINE WITH 32,062 BENEFICIARIES
MALE - 16,031, FEMALE 16,031 (ALONG
COMMERCIAL/RESIDENCIAL AREA)

104
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES CAPACITY BUILDING PROJECT - TRAINING ON AWARENESS CAPACITY BUILDING PROJECT FOR DSWD 500,000.00
RAISING FOR PARTICULAR SECTORS > DAY CARE WORKERS
> DAY CARE WORKERS - 13 DCWS ALL WOMEN > SOCIAL > SOCIAL WORKERS ALONG MANAGEMENT OF DIFFERENT
WORKERS ALONG MANAGEMENT OF DIFFERENT CASES - CASES
70 FEMALE/25 MALE >TRAINING AND AWARENESS RAISING FOR PWDS,
> TRAINING AND AWARENESS RAISING FOR PWDS, 7 WOMEN AND SENIOR CITIZENS
FEMALE/6 MALE AND SENIOR CITIZENS - 80 FEMALE/50
MALE
> WOMEN SECTOR - KALIPI - 130 FEMALE; DAY CARE
WORKERS - 15

KC-NCDDP CAPACITY BUILDING CONSTRUCTION/REPAIR OF DAY CARE COMFORT ROOMS DSWD 500,000.00
CONSTRUCTION OF FIVE (5) DAY CARE CENTER COMFORT
ROOMS FOR GIRLS & BOYS RESPECTIVELY IN BARANGAYS:
DUMPAY RM1 - 17GIRLS /22BOYS; RM 2 -
18GIRLS/21BOYS; RM 3 - 17GIRLS/17BOYS , MALIMPEC,
NAVATAT, OBONG AND OSMENA AND REPAIR OF THREE
(3) CRS AT BARANGAYS ANAMBONGAN 22GIRLS/27BOYS,
PATACBO 25GIRLS/20BOYS AND POBLACION
35GIRLS/25BOYS
KC-NCDDP CAPACITY BUILDING/ CONSTRUCTION OF TWO (2) DAY Construction of day care center DSWD 1,500,000.00
CARE CENTERES AT AT BARANGAY CABELDATAN W/ DAY
CARE PUPILS; GIRLS - 21 & BOYS 22; MAPOLOPOLO; GIRLS -
16 & BOYS 28
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM AND SERVICES PROVISION OF FINANCIAL ASSISTANCE TO PWDs AND SCs DSWD 500,000.00
PROVISION OF FINANCIAL > PROVISION OF ASSISTIVE DEVICES
ASSISTANCE/MEDICAL/ASSISTIVE DEVICES TO PERSONS > MEDICAL ASSISTANCE
WITH DISABILITY AND INDIGENR SENIOR CITIZENS T0 100 > SELF AND SOCIAL ENHANCEMENT SERVICES
PWDs AND 100 INDIGENT SENIOR CITIZENS IN 13
BARANGAYS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR EMPLOYMENT SKILLS TRAINING PROGRAM - CAREGIVING NCII AND DSWD 500,000.00
SKILLS TRAINING PROGRAM - CAREGIVING NCII AND MASSAGE THERAPY FOR WOMEN
MASSAGE THERAPY FOR WOMEN:
25 UNMEMPLOYED WOMEN
25 OUT OFSCHOOL YOUTHS (OSYs)
25 SOLO PARENTS WHO ARE IN THE LIST IN NHTS- PR or
PANTAWID PAMILYA MEMBERS.

LOCAL GOVERNMENT SUPPORT FOR HEALTH PROGRAM OF THE PHILIPPINES: CONSTRUCTION OF NEW CONSTRUCTION OF NEW RHU BUILDING LGSF 3,600,000.00
RHU BUILDING WITHIN MUNICIPAL HALL COMPOUND,
BARANGAY POBLACION WITH 32,062 POPULACE

A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF TWO (2) UNITSAGRICULTURAL FOUR PURCHASE OF TWO (2) AGRICULTURAL (4 WHEELED) DA 2,700,000.00
SERVICES WHEELED TRACTOR TO BE DISTRIBUTED TO TWO (2) TRACTORS
CLUSTERS OF BARANGAYS: CLUSTER 1 - BARANGAYS
PATACBO, OBONG, NAVATAT, MALIMPEC AND NALNERAN;
CLUSTER 2 - BARANGAYS ANAMBONGAN, BAYOYONG,
MAPOLOPOLO, CABELDATAN AND PALMA - BENEFICIARIES
ARE ALL MALE - 600 PAX
254 BAUTISTA 15,000,000.00

105
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS 8,470 PROJECTED HOUSEHOLDS DILG 915,000.00
THROUGH CBMS APP)
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BRGY. ARTACHO L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BRGY. CABUAAN L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BRGY. NIBALIW L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
NORTE ROAD
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BRGY. POGO ROAD L(VARIABLE) X 4M X .15M LGSF 1,000,000.00

ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BRGY. VILLANUEVA L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF NEW PALISOC ROAD, L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
BRGY. PALISOC
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF SITIO GADOT ROAD, L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
BRGY. PRIMICIAS
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF SITIO LOOBAN ROAD, L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
BRGY. DIAZ
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF SITIO TRAMO ROAD, L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
BRGY. VACANTE
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF ZONE 6 BARANGAY L(VARIABLE) X 4M X .15M LGSF 1,000,000.00
ROAD, BRGY. BALUYOT
SKILLS TRAINING TECHNICAL VOCATIONAL TRAINING 1. PERFORM PREVENTIVE MAINTENANCE ON TESDA 935,000.00
MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEMS
(LEADING TO MOTORCYCLE/SMALL
2. ENGINE SERVICING NC II) - 50 PAX, 3. PERFORM
BODY SCRUB - 50 PAX, 4. PREPARE AND COOK
HOT MEALS - 25 PAX,
5. CAKE MAKING 25 PAX, 6. PROCESS
FOOD BY SALTING, CURING AND SMOKING - 26 PAX
7. SERVICE CONSUMER ELECTRONIC PRODUCT AND
SYSTEMS (ASSEMBLY OF SOLAR NIGHTLIGHT & POST
LAMP) - 20 PAX
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHHOD PROGRAM (SLP) - GROUP OF 50 INDIGENT WOMEN DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-SHALLOW TUBE WELL 90 UNITS PUMP AND ENGINE AND ACCESSORIES DA 2,150,000.00
SERVICES
255 BAYAMBANG 19,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF GROUTED GROUTED RIP-RAP LGSF 1,500,000.00
RELATED PROJECTS RIPRAP/DIKE SLOPE PROTECTION AT BRGY SAN GABRIEL II
(PHASE II)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM LEVEL II AT BRGY. LEVEL II WATER SYSTEM FOR 100 HHS LGSF 2,000,000.00
SYSTEM PROJECTS BICAL SUR
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION AT 3 UNITS - ONE (1) STOREY BARANGAY HEALTH STATION LGSF 2,245,000.00
SAN GABRIEL II, NALSIAN NORTE, HERMOZA

106
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT CONCRETE PAVEMENT FOR FARMERS ASSOCIATIONS AND DA 4,505,000.00
SERVICES AT IDONG, TAMPOG, BUENLAG I, ATAYNAN, TANOLOG, COOPERATIVES
MAIGPA, LANGIRAN, HERMOZA, MALIOER, TATARAC,
INANLORENZA, LIGUE, TAMARO, NALSIAN NORTE, BELENG,
MANAMBONG PARTE, MANAMBANG SUR, SAN VICENTE,

IRRIGATION NETWORK SERVICES PROVISION OF WATER PUMPS 7.5 HP (DIESEL ENGINE) FOR WATER PUMPS FOR FARMERS ASSOCIATIONS AND DA 6,800,000.00
68 FARMER'S ASSOCIATIONS COOPERATIVES
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL SLAUGHTERHOUSE AT BRGY. REHABILITATION/UPGRADING OF MUNICIPAL DA 1,950,000.00
SERVICES TELBANG SLAUGHTERHOUSE
256 BINALONAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE DRAINAGE CANAL WITH 500 LM OF CONSTRUCTED U-TYPE DRAINAGE CANAL WITH LGSF 10,000,000.00
RELATED PROJECTS PATWALK COVERING IN POBLACION, BINALONAN, PATWALK COVERING
PANGASINAN
OTOP STORE EXPRESS ADOPTION OF OTOP EXPRESS STORE IN POBLACION 1 MOBILE OTOP STORE ESTABLISHED DTI 1,500,000.00
BINALONAN, PANGASINAN
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGTHERHOUSE IN STA. MARIA 1 LOCALLY REGISTERED SLAUGTHERHOUSE REHABILITATED DA 2,500,000.00
SERVICES NORTE BINALONAN, PANGASINAN: WATER SYSTEM, OF ITS WATER SYSTEM, DRAINAGE SYSTEM AND
DRAINAGE SYSTEM and ELECTRICAL SYSTEM ELECTRICAL SYSTEM
INTEGRATED COMMUNITY FOOD PRODUCTION ADOPTION OF INTEGRATED COMMUNITY FOOD 24 BARANGAYS WITH 33 HOUSEHOLDS TRAINED AND LGSF 1,000,000.00
PRODUCTION IN BALANGOBONG, BUED, BUGAYONG, IMPLEMENTING INTEGRATED COMMUNITY FOOD
CAMANGAAN, CANARVACANAN, CAPAS, CILI, DUMAYAT, PRODUCTION AT HOME-YARD LEVEL
LINMANSANGAN, MANGCASUY, MORENO, PASILENG
NORTE, PASILENG SUR, POBLACION, SANFELIPE CENTRAL,
SAN FELIPE SUR, SAN PABLO, SANTIAGO, STA. CATALINA,
STA. MARIA NORTE, STO. NINO, SUMABNIT, TABUYOC and
VACANTE
257 BINMALEY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION OF FOOTBRIDGE) CONSTRUCTED FOOTBRIDGE GOING TO THE FISH LGSF 630,000.00
SANCTUARY SITE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (CONCRETING OF CONCRETED 410mx.15mX4m FMR LGSF 2,500,000.00
ROAD)
EVACUATION FACILITY EVACUATION FACILITY [PHASE 2 FROM GPB 2015] CONSTRUCTED 2ND PHASE OF THE STRUCTURE DILG 4,845,300.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE VEHICLE [MODIFIED MINI ACQUIRED 1 UNIT RESCUE VEHICLE LGSF 824,700.00
RELATED PROJECTS DUMP TRUCK]
SKILLS TRAINING Skills Training a. Shielded Metal Arc Welding (SMAW) NC I, 16 person @ TESDA 500,000.00
9,860 + 6,200 kits - 256,960.00 ; b. Prepare & cook hot
meals, 10 persons @ 7,580 + 6,200 kits - 137,800.00 ; c.
Pastry Making (Bread & Pastry), 10 persons @ 5,400 +
6,200 kits - 116,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS & 33 BARANGAYS DSWD 1,000,000.00
SERVICES:SUPPLEMENTARY FEEDING PROGRAM
YAMAN PINOY YAMAN PINOY ESTABLISHED ENTREPRENEURAL MINDSET AMONG THE DTI 700,000.00
SMEs
FISHERIES PROGRAM MUNICIPAL FISH PORT (Type D) CONSTRUCTED 2ND PHASE FISHPORT BFAR 4,000,000.00
258 BOLINAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00

107
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,000 SEATS LGSF 750,000.00

SKILLS TRAINING DRESS MAKING NC II W/ STARTER KIT 50 BENEFECIARIES OSY, PWD, UNEMPLOYED, TESDA 500,000.00
SKILLS TRAINING FOOD PROCESSING NC II 75 PARTICIPANTS OSY TESDA 678,000.00
SKILLS TRAINING MOTORCYCLE SERVICING 114 BENEFECIARIES TRANSPORT, FISHERIES, PEACE & TESDA 500,000.00
ORDER
SUSTAINABLE LIVELIHOOD PROGRAM CAPACITY BUILDING FOR DAY CARE WORKERS AND OTHER 39 DAY CARE WORKERS AND OTHER SOCIAL WELFARE DSWD 500,000.00
SOCIAL WELFARE STAFF OFFICE WORKERS
KC-NCDDP CONTRUCTION OF 1 UNIT DAY CARE CENTER 1 UNIT DAY CARE CENTER DSWD 500,000.00
PROTECTIVE SERVICES GOVERNMENT INTERNSHIP PROGRAM (UNLAD KABATAAN 75 INDIGENT YOUTH DSWD 500,000.00
PROGRAM)
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 35 DAY CARE CENTERS DSWD 500,000.00
DEVELOPMENT LEARNING MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SLP- MICRO ENTERPRISE DEV'T. TRACK (SKILL TRAINING 100 HHS (4PS AND POOR FAMILIES) DSWD 1,000,000.00
FOR EMPLOYMENT AND CAPITAL ASSISTANCE SEA-K
SCHEME)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 UNIT DOH 500,000.00
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY 100 NEW BHW DOH 500,000.00
MANAGEMENT-ATTENDANCE TO HEALTH EMERGENCY
RESPONSE OPERATION TRAINING
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALLA REGISTERED FISHERFOLKS BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MACHINERIES 4 UNIT HAND TRACTOR AND 1 UNIT SWALLOW TUBE WELL DA 600,000.00
SERVICES (STW)
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement 3 UNITS BY 20X20M DA 572,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 CLUSTERED HH PER BARANGAY LGSF 500,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASE MONITORING SYSTEM (RCBMS) 18,666 HHS LGSF 1,500,000.00

TOURISM DEVELOPMENT TOURISM DEVELOPMENT PLAN-MUNICIPAL DEV'T. PLAN ALL BOLINAO TOURISM STAKEHOLDERS DOT 1,500,000.00

259 BUGALLON 15,000,000.00


EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY AT BRGY. 1 unit DILG 5,000,000.00
POBLACION (TYPE A)
ROADS/BRIDGES CONSTRUCTION OF LOCAL ACCESS ROAD (LAR) AT BRGY. 600 meters LGSF 4,065,000.00
LAGUIT PADILLA
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY AT BRGY. 1 unit DILG 2,500,000.00
HACIENDA (LEVEL II)
SKILLS TRAINING SKILLS TRAINING ON DRESSMAKING NC II 25 pax TESDA 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING CUM CAPITAL ASSISTANCE FOR SOLO 20 Solo Parent DSWD 560,000.00
PARENTS AND OUT OF SCHOOL YOUTH (OSY) 20 Out of School Youth
OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STRORE EXPRESS 1 unit DTI 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF RICE DRUM SEEDER HAND TRACTOR 30 units 5 units DA 875,000.00
SERVICES
260 BURGOS 15,000,000.00
ROADS/BRIDGES CONCRETING AND REHABILITATION OF CORE LOCAL CONCRETING AND REHABILITATION OF CORE LOCAL LGSF 15,000,000.00
ACCESS ROADS OF 14 BARANGAYS (W=3M, T=.15M) ACCESS ROADS OF 14 BARANGAYS (W= 3M, T= .15M)
261 CALASIAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION /INSTALLATION OF U-TYPE DRAINAGE CONSTRUCTED/INSTALLED U-TYPE DRAINAGE CANAL LGSF 4,392,000.00
RELATED PROJECTS CANAL ALONG POBLACION AREA

108
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT BARANGAY(S) CONSTRUCTED CORE LOCAL ROAD - ROAD OPENING LGSF 3,016,000.00
AMBUETEL, DINALAOAN, LUMBANG & SAN VICENTE

LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF DUMPTRUCK (10 WHEELER) PURCHASED RESCUE EQUIPMENT LGSF 2,500,000.00
RELATED PROJECTS
SKILLS TRAINING SERVICE SMALL ENGINE SYSTEM AND COMPONENT, PROVIDED VARIOUS SHORT COURSES TESDA 1,092,000.00
MAINTAIN AND REPAIR ELECTRONICALLY-CONTROLLED
DOMESTIC APPLIANCES, MAINTAIN AND REPAIR CELLULAR
PHONES, DRESSMAKING NC II, TAILORING NCII, PASTRY
MAKING, PREPARE AND COOK HOT MEALS AND SHIELDED
METAL ARC WELDING(SMAW II)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION/IMPROVEMENT OF SMALL IRRIGATION INSTALLED/IMPROVED SMALL IRRIGATION PROJECT (OPEN LGSF 4,000,000.00
PROJECTS PROJECT(OPEN SYSTEM) AT BARANGAY AMBUETEL, SYSTEM) AT 3 BARANGAYS
NAGSAING, LUMBANG
262 DAGUPAN CITY 16,000,000.00
ROADS/BRIDGES CONSTRUCTION/CONCRETING OF VARIOUS CORE LOCAL POGO GRANDE-108 LN METERS; LASIP GRANDE 183 LN LGSF 4,300,000.00
BARANGAY ROADS (POGO GRANDE, LASIP GRANDE, METER; SALPINGAO -153 LN METER; HERRERO-PEREZ -
SALAPINGAO, AND HERRERO - PEREZ) 143 LN METER
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE EQUIPMENT - (I UNIT BRAND NEW ONE (1) UNIT BRAND NEW RIGID HULL INFLATABLE LGSF 1,800,000.00
RELATED PROJECTS RIGID-HULL INFLATABLE RUBBER BOAT (APPROX. 12-15 RUBBER BOAT (APPROX. 12-15 CAPACITY) WITH 30-HORSE
CAPACITY) WITH 30 HORSE POWER OUTBOARD POWER OUTBOARD MOTOR WITH THE FOLLOWING
MOTOR/THE FOLLOWING ACCESSORIES: 4 BOUY CANS, A ACCESSORIES : 4 BOUY CANS, 15 LIFE VESTS, 100 METERS-
15 LIFE VESTS, 100M STATIC ROPE, 4 ALUMINUM PADDLE STATIC ROPE, 4 ALUMINUM PADDLE AND 3 WATERPROOF
& 3 WATERPROOF LED RECHARGEABLESEARCH LIGHTS LED RECHARGEABLE SEARCH LIGHTS
STATIONES AT THE CDRRMO FOR THE BENEFIT OF FLOOD
PRONE BARANGAYS (MALUED, LASIP GRANDE, LASIP
CHICO, BACAYAO SUR, BACAYAO NORTE AND POGO
CHICO)
SKILLS TRAINING SKILLS TRAINING ON DRESSMAKING NC II WITH STARTER SKILLS TRAINING FOR 31 OUT OF SCHOOL YOUTH FOR 31 TESDA 500,000.00
KIT (31 BARANGAYS OF DAGUPAN CITY) OUT OF SCHOOL YOUTH (OSY) AND 11 NEEDY WOMEN &
PWD
SKILLS TRAINING SKILLS TRAINING ON FOOD PROCESSING (PROCESSING BY TRAINING PROGRAM FOR 45 MEMBERS OF RURAL TESDA 500,000.00
SALTING, SMOKING, ETC.) AT SALISAY, MANGIN, TEBENG, IMPROVEMENT CLUB (RIC)
AND BOLOSAN.
SKILLS TRAINING SKILLS TRAINING ON SHIELDED METAL ARC WELDING SKILLS TRAINING FOR 32 OUT OF SCHOOL YOUTH TESDA 500,000.00
(SMAW) NC I OF 31 BARANGAYS OF DAGUPAN CITY (OSY)/4PS & OTHER NEEDY ADULT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES - 46 DAY CARE CENTERS ARE PROVIDED WITH ECD DSWD 1,200,000.00
PURCHASE OF ECCD MATERIALS FOR DAY CARE CENTERS MATERIALS AS TOOL FOR TEACHING PRE-SCHOOLERS;
(DCC) CUM EARLY CHILDHOOD CARE AND DEVELOPMENT KNOWLEDGE, ATTITUDE AND SKILLS (KAS) OF DAY CARE
(ECCD) TRAINING FOR DYA CARE WORKERS (DCW) OF 31 WORKERS ARE ENHANCED
BARANGAYS OF DAGUPAN CITY/ 46 DAY CARE CENTERS

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 5 NEW BARANGAY HEALTH STATIONS CONSTRUCTION OF 5 UNITS ONE STOREY BARANGAY LGSF 3,500,000.00
AT PUGARO, LOMBOY, CALMAY, BONUAN GUESET AND HEALTH STATIONS
PANTAL
FISHERIES PROGRAM PURCHASE OF FISHING GEARS AND PARAPHERNALIA PURCHASE OF 250 SETS OF GILLNETS; 84 UNITS OF NON- BFAR 2,100,000.00
(PUGARO, SALAPINGAO, CARAEL, CALMAY, LUCAO, MOTORIZED BANCAS; 5 UNITS OF FISHING BOATS WITH
BONUAN GUESET AND BONUAN BINLOC) FISH FINDERS FOR 359 INDIVIDUALS

109
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PROCUREMENT OF HAND TRACTORS, PURCHASE OF KNAPSACK SPRAYERS - 66 UNITS; RICE DA 600,000.00
SERVICES POWER TILLER, RICE REAPER, AND HIGH VALUE CROPS REAPER - 1 UNIT; HAND TRACTORS - 2 UNITS; POWER
PROGRAM - KNAPSACK SPRAYER AT MALEUD, TILLERS - 2 UNITS
LUCAO,BACAYAO SUR, BONUAN BOQUIG, SALISAY,
MANGIN, AND TEBENG
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION ( CLUSTER ESTABLISHMENT OF COMMUNITY BASED SUSTAINABLE LGSF 1,000,000.00
1: BACAYAO NORTE, BACAYAO SUR, MALUED, FOOD PRODUCTION FOR 34 HOUSEHOLDS
CARANGLAAN; CLUSTER 2:MANGIN, MAMALINGLING,
TEBENG; CLUSTER 3: PUGARO, CARAEL, BONUAN BINLOC,
BONUAN GUESET)
263 DASOL 15,000,000.00
NATIONAL GREENING PROGRAM National Greening Program (NGP) 50 HECTARES PLANTATION AREA DENR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABE WATER SUPPLY-LEVEL II (BRGY. CONSTRUCTION OF WS LEVEL II LGSF 2,000,000.00
SYSTEM PROJECTS MAGSAYSAY)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. EXPANSION OF WS LEVEL II LGSF 1,000,000.00
SYSTEM PROJECTS EGUIA)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. EXPANSION OF WS LEVEL II LGSF 1,000,000.00
SYSTEM PROJECTS GAIS-GUIPE)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. EXPANSION OF WS LEVEL II LGSF 1,000,000.00
SYSTEM PROJECTS MACALANG)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. EXPANSION OF WS LEVEL II LGSF 1,000,000.00
SYSTEM PROJECTS OSMEA)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. CONSTRUCTION OF WS LEVEL II LGSF 1,000,000.00
SYSTEM PROJECTS SAN VICENTE)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. CONSTRUCTION OF WS LEVEL II LGSF 1,070,000.00
SYSTEM PROJECTS TAMBAC)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. CONSTRUCTION OF WS LEVEL II LGSF 2,000,000.00
SYSTEM PROJECTS TAMBOBONG)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-LEVEL II (BRGY. CONSTRUCTION OF WS LEVEL II LGSF 2,000,000.00
SYSTEM PROJECTS ULI)
ENVIRONMENTAL HEALTH CONSTRUCTION OF PUBLIC TOILET ONE (1) COMMUNAL PUBLIC TOILET DOH 800,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITY ONE UNIT SSF (BAMBOO) DTI 1,000,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASE MONITORING SYSTEM (RCBMS) 5,398 HOUSEHOLDS LGSF 630,000.00

264 INFANTA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY AT CENTRAL CONSTRUCTED 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00
SCHOOL BARANGAY POBLACION
ROADS/BRIDGES CONCRETE ROAD (SINGLE LANE)- UPGRADING FROM 1,500 M X 3M X .20 M CONCRETED ROAD LGSF 8,019,580.00
GRAVEL TO PCCP, MOUNTAINOUS TERRAIN AT BARANGAY
BABUYAN CENTRO TO BARANGAY PITA
ROADS/BRIDGES CONSTRUCTION OF 1 UNIT REINFORCED CONCRETE CONSTRUCTED 1 UNIT CONCRETE SLAB/LONG SPAN BEAM LGSF 1,782,500.00
SLAB/LONG SPAN BEAM FOOTBRIDGE AT SAN FELIPE FOOTBRIDGE
RIVER-SITIO LAMBES TO SITIO BABANGA, BARANGAY
BAMBAN

110
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Skills Training A. PROCESSED FOOD BY SUGAR CONCENTRATION (18 TESDA 997,920.00
PARTICIPANTS)
B. PROCESSED FOOD BY SALTING, CURING AND SMOKING
(18 PARTICIPANTS)
C. RAC SERVICING (DOM/RAC) (20 PARTICIPANTS)
D. SHIELDED METAL ARC- WELDING (20 PARTICIPANTS)
E. DRESSMAKING (15 PARTICIPANTS)

FISHERIES PROGRAM CONSTRUCTION OF 1 UNIT FISH LANDING CENTER AT CONSTRUCTED 1 UNIT FISH LANDING CENTER BFAR 3,000,000.00
PUROK 2B, BARANGAY CATO
265 LABRADOR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL CONSTRUCTION OF SEAWALL (30 METERS) IN BARANGAY LGSF 600,000.00
RELATED PROJECTS UYONG
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF U TYPE DRAINAGE CONSTRUCTION OF U-TYPE DRAINAGE CANAL IN LGSF 4,950,000.00
RELATED PROJECTS CANAL) BARANGAYS BONGALON, MAGSAYSAY, BOLO AND
POBLACION
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SUPPLY LEVEL II PROVISION OF TWO (2) UNITS POTABLE WATER SUPPLY LGSF 1,100,000.00
SYSTEM PROJECTS (DEEP WELL WITH A DEPTH ABOVE 40-60 METERS) IN
BARANGAYS BOLO AND TOBUAN
SKILLS TRAINING PREVENTING MAINTENANCE ON MOTORCYCLE SKILLS TRAINING ON PREVENTING MAINTENANCE ON TESDA 900,000.00
MECHANICAL/ ELECTRICAL SYSTEM AND SMALL ENGINE MOTORCYCLE MECHANICAL/ELECTRICAL SYSTEM & SMALL
SYSTEM ENGINE SYSTEM FOR EIGHTY (80) PERSONS IN THE TEN
(10) BARANGAYS.
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS REHABILITATION OF BARANGAY HEALTH STATIONS OF LGSF 1,750,000.00
BONGALON, DULIG, LAOIS, MAGSAYSAY, SAN GONZALO,
SAN JOSE & TOBUAN
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF HAND TRACTOR PURCHASE OF TEN (10) UNITS HAND TRACTORS TO BE DA 1,300,000.00
SERVICES GIVEN TO BARANGAYS BOLO, BONGALON, DULIG, LAOIS,
MAGSAYSAY, POBLACION, SAN GONZALO, SAN JOSE,
TOBUAN & UYONG
IRRIGATION NETWORK SERVICES Shallow Tube Well PROVISION OF TEN (10) SHALLOW TUBE WELLS WITH DA 900,000.00
PUMP & ENGINE SET & ACCESSORIES IN BARANGAYS
BOLO, BONGALON, DULIG, LAOIS, MAGSAYSAY,
POBLACION, SAN GONZALO, SAN JOSE, TOBUAN AND
UYONG
IRRIGATION NETWORK SERVICES SMALL WATER IMPOUNDING PROJECT CONSTRUCTION OF ONE (1) UNIT SMALL WATER DA 3,000,000.00
IMPOUNDING IN BARANGAY BOLO, LABRADOR,
PANGASINAN.
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production INTEGRATED COMMUNITY FOOD PRODUCTION IN LGSF 500,000.00
BARANGAYS BOLO, BONGALON, DULIG, LAOIS,
MAGSAYSAY, POBLACION, SAN GONZALO, SAN JOSE,
TOBUAN & UYONG
266 LAOAC 15,000,000.00
CAPACITY DEVELOPMENT Community-Based Monitoring System PROCUREMENT OF HARDWARE AND SOFTWARE DILG 750,000.00
COMPONENTS (6,490 HOUSEHOLDS)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/INSTALLATION OF FLOOD CONTROL (U- CONSTRUCTION OF U-TYPE OPEN DRAINAGE CANalAL, 400 LGSF 1,200,000.00
RELATED PROJECTS TYPE DRAINAGE CANAL), 400 L.M. IN BALLIGI-POBLACION L.M. EACH IN 2 BARANGAYS
AND 400 L.M. IN INMANDUYAN-CASANESTEBANAN

111
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN ENHANCEMENT PROJECT IN 100 POOR HOUSEHOLDS/ PANTAWID PROVIDED WITH DOLE 1,000,000.00
GARMENT PRODUCTION AND RAGS MAKING KABUHAYAN ENHANCEMENT PROJECT
SKILLS TRAINING COMMUNITY-BASED TRAINING ON THE FOLLOWING NUMBER OF TRAINEES TESDA 500,000.00
SKILLS:
A. BREAD MAKING A. 25 TRAINEES
B. FOOD PROCESSING (SALTING, SMOKING AND CURING) B. 27 TRAINESS
C. FOOD PROCESSING (FERMENTATION & PICKLING) C. 25 TRAINEES
D. FOOD PROCESSING (SUGAR CONCENTRATION) D. 25 TRAINEES
E. SERVICE AND MAINTAIN TRANSPORT AIRCONDITIONING E. 15 TRAINEES
UNIT (LEADING TO TRANSPORT RAC SERVICING NC) F. 15 TRAINEES
F. TROUBLE SHOOT AND REPAIR AIRCONDITIONING
SYSTEM (LEADING TO TRANSPORT)

KC-NCDDP CONSTRUCTION OF 6 UNITS DAY CARE CENTER IN CONSTRUCTION OF 6 UNITS DAY CARE CENTERS DSWD 4,500,000.00
BARANGAYS CASAMPAGAAN, BOTIGUE, D. ALARCIO (SITIO
PAITAN), MARABOC, TALOGTOG AND POBLACION (SITIO
CALONGCONG)
KC-NCDDP CONSTRUCTION OF 9 UNITS CORE SHELTER CONSTRUCTION OF 9 UNITS CORE SHELTER DSWD 630,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT LYING-IN/MAIN HEALTH CENTER LGSF 1,425,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT PROJECT NUMBER OF MSMES/80 PANTAWID BENEFICIARIES DTI 810,000.00

SHARED SERVICE FACILITY SHARED SERVICE FACILITY (BAMBOOCRAFT PRODUCTION) NUMBER OF MSMES/25 PANTAWID BENEFICIARIES DTI 935,000.00

IRRIGATION NETWORK SERVICES CONSTRUCTION OF SMALL DIVERSION DAM AT TURKO, CONSTRUCTION OF SMALL DIVERSION DAM IN 5 DA 500,000.00
MARABOC, CAARINGAYAN, CABILAOAN WEST, D. ALARCIO BARANGAYS

A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM (MULTI-PURPOSE TILLER- 4 ASSOCIATIONS DA 1,500,000.00
SERVICES CULTIVATOR, FERMENTATION FACILITIES/EQUIPMENT, 100 FARMERS
SHREDDER, WATER PUMPS, SEEDS, SEEDLING TRAYS,
PLASTIC MULCH)
IRRIGATION NETWORK SERVICES INSTALLATION OF 5 UNITS SHALLOW TUBE WELL 200 FARMERS DA 1,250,000.00
CENTRALIZED WATER SYSTEM USING SUBMERSIBLE 5 FARMER ASSOCIATION
PUMPS IN BARANGAYS BALLIGI, PANAGA, BOTIGUE,
POBLACION, MARABOC
267 LINGAYEN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE IN 5 ELEMENTARY CONSTRUCTION OF SCHOOL FENCE IN 5 ELEMENTARY LGSF 500,000.00
SCHOOLS SCHOOLS - NAMOLAN E/S, BALANGOBONG E/S, APLAYA
E/S, TONTON E/S, ROSARIO E/S
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES - 300 CLASSROOM 300 CLASSROOM CHAIRS @ P700 EACH - PADILLA LGSF 1,800,000.00
CHAIRS @ P700 EACH CENTRAL SCHOOL, GUESANG E/S, BAAY E/S, WAWA E/S,
NAMOLAN E/S, BANTAYAN E/S, BALOCO E/S
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONCRETE CANAL WITH COVER) CONSTRUCTION OF CONCRETE CANAL WITH COVER IN LGSF 2,490,000.00
RELATED PROJECTS BARANGAYS TONTON AND POBLACION
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES - FINANCIAL/MEDICAL ASSISTANCE TO INDIGENT SENIOR DSWD 500,000.00
FINANCIAL/MEDICAL ASSISTANCE TO INDIGENT SENIOR CITIZENS, PWDS, SOLO PARENTS,
CITIZENS, PWDS, SOLO PARENTS,
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR CHILDREN IN NEED OF SPECIAL PROTECTIVE SERVICES FOR CHILDREN IN NEED OF SPECIAL DSWD 500,000.00
PROTECTION AND WOMEN IN ESPECIALLY DIFFICULT PROTECTION AND WOMEN IN ESPECIALLY DIFFICULT
CIRCUMSTANCES CIRCUMSTANCES

112
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise
100 INDIGENT BENEFICIARIES @ P10, 000 EACH IN DSWD 900,000.00
Development Track BARANGAYS DULAG, NAGUELGUEL AND TONTON
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF COMMUNAL PUBLIC TOILET FOR DOH 510,000.00
BARANGAYS LASIP AND APLAYA-PANGAPISAN NORTH
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION 1 NEWLY-CONSTRUCTED BHS (50 SQ. METER EACH) LGSF 900,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station HIGH-END REPAIR @ P 12, 000.00 PER SQUARE METER ( LGSF 1,500,000.00
TO INCLUDE BIRTHING FACILITIES )
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA - PROVISION FOR PROVISION FOR 100 UNITS OF BOTTOM SET GILL NET FOR BFAR 1,300,000.00
100 UNITS OF BOTTOM SET GILL NET BARANGAYS LIBSONG EAST, LIBSONG WEST, NAMOLAN,
DOMALANDAN CENTER, DOMALANDAN EAST,
PANGAPISAN SUR, PANGAPISAN NORTH, MANIBOC,
TUMBAR
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT - CONSTRUCTION OF MPDP IN SIX (6) BARANGAYS DA 1,000,000.00
SERVICES CONSTRUCTION OF MPDP IN SIX (6) BARANGAYS - BARANGAYS ALIWEKWEK, BANTAYAN, BASING,
NAGUELGUEL, MALIMPUEC, LASIP
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -RICE TRANSPLANTER - PROVISION OF PROVISION OF FIFTEEN (15)) RICE TRANSPLANTER TO 15 DA 2,000,000.00
SERVICES FIFTEEN (15)) RICE TRANSPLANTER TO 15 FARMERS' ASSO. FARMERS' ASSO. - BARANGAYS ALIWEKWEK, BANTAYAN,
BASING, ESTANZA, LASIP (2 UNITS), MALAWA,
MALIMPUEC, NAGUELGUEL, NAMOLAN, ROSARIO (2
UNITS), TUMBAR, PATALAN-TUMBAR, WAWA

IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL FARM RESERVOIR (SFR) - PROVISION OF SFR TO 14 FARMER'S ASSO. - 500 CUBIC DA 500,000.00
PROVISION OF SFR TO 14 FARMER'S ASSO. - 500 CUBIC METER OF EXCAVATION AND EMBANKMENT FOR
METER OF EXCAVATION AND EMBANKMENT BARANGAYS ALIWEKWEK, BANTAYAN, BASING, ESTANZA,
LASIP (2 UNITS), MALIMPUEC, NAGUELGUEL, NAMOLAN,
ROSARIO (2 UNITS), TUMBAR, PATALAN- TUMBAR, WAWA

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 HHS @ P 30, 000.00 EACH - BARANGAYS MANIBOC AND LGSF 600,000.00
ALIWEKWEK (LIVESTOCK-VEGETABLES- CEREALS)
268 MABINI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC IN MABINI CENTRAL 1 SCHOOL CLINIC BUILDING LGSF 1,200,000.00
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO 7 SCHOOLS 7 ARTESIAN WELLS LGSF 525,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF VILLACORTA - 27 KMS. EARTH ROAD LGSF 2,825,000.00
DALUPANG ROAD
SKILLS TRAINING GARMENTS AND TEXTILES (DRESSMAKING NC II) 70 WOMEN / OUT OF SCHOOL YOUTH (4P'S) TESDA 500,000.00
SKILLS TRAINING TRAINING AND ENHANCEMENT ON CARPENTRY NC II 40 MEN/OUT OF SCHOOL YOUTH (4P'S) TESDA 540,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program 48 FARMERS DTI 810,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 25,000 CAVANS DA 1,000,000.00
SERVICES (RICE PROGRAM)
IRRIGATION NETWORK SERVICES CONSTRUCTION OF PUMP IRRIGATION SYSTEMS FOR OPEN 30 HAS DA 5,000,000.00
SOURCE (PISOS) -RICE PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF COMBINE HARVESTER-THRESHER (RICE 30 HAS DA 2,000,000.00
SERVICES PROGRAM)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 HOUSEHOLDS LGSF 600,000.00
269 MALASIQUI 22,000,000.00
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROADS AT BRGY. ALACAN REHABILITATION OF CORE LOCAL ROADS (SINGLE LANE) AT LGSF 1,000,000.00
(PART OF SITIO BENEG) BRGY. ALACAN (PART OF SITIO BENEG)

113
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROADS AT BRGY. CANAN REHABILITATION OF CORE LOCAL ROADS (SINGLE LANE) AT LGSF 700,000.00
SUR (PART OF SITIO LOOBAN) BRGY. CANAN SUR (PART OF SITIO LOOBAN)
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROADS AT BRGY. LASIP REHABILITATION OF CORE LOCAL ROADS (SINGLE LANE) AT LGSF 700,000.00
(PART OF SITIO SOLOMON ECHAORE) BRGY. LASIP (PART OF SITIO SOLOMON ECHAORE))
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROADS AT BRGY. LOKEB REHABILITATION OF CORE LOCAL ROADS (SINGLE LANE) AT LGSF 2,000,000.00
ESTE (PART OF SITIO BIROS) BRGY. LOKEB ESTE (PART OF SITIO BIROS)
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROADS AT BRGY. REHABILITATION OF CORE LOCAL ROADS AT BRGY. LGSF 2,000,000.00
NANCAPIAN(PART OF SITIO MARON) NANCAPIAN(PART OF SITIO MARON)
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROADS AT BRGY. TALOY ( REHABILITATION OF CORE LOCAL ROADS (SINGLE LANE) AT LGSF 700,000.00
PART OF SITIO DINACUAN) BRGY. TALOY ( PART OF SITIO DINACUAN)
SKILLS TRAINING DRESSMAKING NC II (WITH STARTER KIT) Trained individuals TESDA 1,000,000.00
SKILLS TRAINING SKILLS TRAINING: HEALTH, SOCIAL AND OTHER Trained individuals TESDA 1,500,000.00
COMMUNITY DEVELOPMENT SERVICES
- HILOT (WELLNESS MASSAGE) NC II
- PERFORM MANICURE AND PEDICURE (LEADING TO
BEAUTY CARE NC II)
- PERFORM HAND SPA (LEADING TO BEAUTY CARE)
- PERFORM FOOT SPA (LEADING TO BEAUTY CARE NC)
- PERFORM BODY MASSAGE (LEADING TO BEAUTY CARE
NC II)
- PERFORM BODY SCRUB (LEADING TO BEAUTY CARE)
- PERFORM FACIAL TREATMENT (LEADING TO BEAUTY
CARE NC II)
- PERFORM FACIAL MAKE-UP (LEADING TO BEAUTY CARE
NC II)
- PERFORM HAIR CUTTING SERVICES (LEADING TO
HAIRDRESSING NC II)
- PERFORM HAIR PERMING/ STRAIGHTENING (LEADING TO
HAIRDRESSING NC II)
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER AT BRGY. REHABILITATION OF SENIOR CITIZEN BUILDING DSWD 1,200,000.00
POBLACION
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS PROVISION OF MEDICAL ASSISTANCE, FOOD SUBSIDY AND DSWD 1,200,000.00
AND SERVICES - SPECIAL SERVICES OTHER NEEDS FOR INDIGENT SENIOR CITIZENS
FOR OLDER PERSONS FINANCIAL ASSISTANCE FOR
INDIGENT SENIOR CITIZENS (E.G. FOR MEDICAL
ASSISTANCE, FOOD SUBSIDY AND OTHER NEEDS)

KC-NCDDP PROVISION OF TOILET BOWLS (KC-NCDDP) PROVISION OF TOILET BOWLS AND CONSTRUCTION DSWD 1,000,000.00
MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - PROCUREMENT OF NEGOKARTS DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK
(NEGOKART)
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF 6 HAND TRACTORS FOR PASIMA MPC, PROCUREMENT OF 6 HAND TRACTORS DA 1,000,000.00
SERVICES ALACAN MPC, GOLIMAN MPC, BOLALA FARMERS
ASSOCIATION, CALBUEG-TABO SILI IRRIGATORS
ASSOCIATION AND TOBOR AGRICULTURAL ORGANIZATION

114
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -PROCUREMENT OF 6 RICE REAPERS FOR PROCUREMENT OF 6 HAND TRACTORS DA 1,000,000.00
SERVICES LOKEB SUR MPC, LOKEB ESTE IA, AGTANAN IA, PALONG
UNITED FARMERS AND SMALL IMPOUNDING SYSTEM
ASSN, GREENFIELD FARMERS ASSN (SAN
JULIAN),MALASIQUI VEGETABLE GROWERS ASSN.
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- PROCUREMENT OF 6 RICE THRESHERS PROCUREMENT OF 6 HAND TRACTORS DA 1,000,000.00
SERVICES FOR TOLONGUAT IA, UNITED UMANDO FARMERS
ASSOCIATION, ALIAGA FARMERS ASSN. SWISA, PALONG
UNITED FARMERS AND SMALL IMPOUNDING SYSTEM
ASSN., MAGSASAKANG BUKID INC., (APAYA), AND UNITED
CANAN SUR FARMERS ASSN.
IRRIGATION NETWORK SERVICES RICE PROGRAM -INSTALLATION OF SHALLOW TUBE WELL INSTALLATION OF DA 3,000,000.00
SHALLOW TUBE WELL
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL WATER IMPOUNDING PROJECT AT INSTALLATION OF SMALL WATER IMPOUNDING PROJECT DA 2,000,000.00
BRGY. PALONG
270 MANAOAG 15,000,000.00
ROADS/BRIDGES CORE LOCAL RAOD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY ORAAN EAST SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY BABASIT SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY BAGUINAY SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY BISAL SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY MATULONG SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY MERMER SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY NALSIAN SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY ORAAN WEST SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY PANTAL SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY PAO SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY PARIAN SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY POBLACION SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY PUGARO SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY SAN RAMON SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY SAPANG SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY STA. INES SITIO
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY TEBUEL SITIO

115
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY CABANBANAN SITIO
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY CALAOCAN SITIO
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY INAMOTAN SITIO
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY LELEMAAN SITIO
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY LIPIT NORTE
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY ROAD, L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
BARANGAY LIPIT SUR
ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING OF BARANGAY L-60 M, W- 4M, THICKNESS-6 INCHES LGSF 500,000.00
ROAD,BARANGAY BARITAO SITIO
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE VEHICLE 1 UNIT BRAND NEW DUMP TRUCK LGSF 3,000,000.00
RELATED PROJECTS
271 MANGALDAN 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 30 BARANGAYS SURVEYED USING CBMS METHODOLOGY; DILG 2,500,000.00
PROCURED TABLETS ENABLED WITH GPS, DESKTOP
COMPUTERS COMPLETE WITH ACCESSORIES, PRINTING
MATERIALS AND EQUIPMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED/ 300 UNEMPLOYED/ UNDEREMPLOYED ADULTS PROVIDED DOLE 759,000.00
DISPLACED WORKERS WITH EMERGENCY EMPLOYMENT
SKILLS TRAINING DRESSMAKING NC II (WITH STARTER KIT) 75 BENEFICIARIES TESDA 1,431,500.00
SKILLS TRAINING HILOT (WELLNESS MASSAGE) NC II (W/ STARTER KIT) 100 BENEFICIARIES TESDA 738,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING/ TRAINED 36 DAY CARE WORKERS DSWD 500,000.00
DEVELOPMENT PROGRAM FOR 36 DAY CARE WORKERS

PROTECTIVE SERVICES PROVISION OF ECCD KIT/LEARNING MATERIALS FOR 36 36 DAY CARE CENTERS WILL BE GIVEN ECCD KIT/ DSWD 900,000.00
DAY CARE CENTERS LEARNING MATERIALS
PROTECTIVE SERVICES SPECIAL SOCIAL SERVICES FOR OLDER PERSONS - PROVIDED FINANCIAL ASSISTANCE TO 100 INDIGENT DSWD 500,000.00
PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS IN CRISIS SITUATION.
SENIOR CITIZENS IN CRISIS SITUATIONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF 5 BARANGAY HEALTH STATIONS WITH NON- 5 BHS equipped with the DOH basic standard requirements LGSF 2,038,500.00
BIRTHING EQUIPMENT (ANOLID, GUEGUESANGEN,
INLAMBO, LANDAS & SALAAN)
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY 100 PARTICIPANTS TRAINED FROM MDRMMC /HEALTH DOH 600,000.00
MANAGEMENT (HEALTH EMERGENCY RESPONSE PERSONNEL,/BDRMMC MEMBERS
OPERATION TRAINING-HERO)
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF DOH BRGY. HEALTH STATION (BHS) KITS IN PROVIDED THE 20 BARANGAY WITH DOH BARANGAY DOH 500,000.00
PROJECTS 20 BARANGAYS HEALTH STATIONS (BHS) KITS (RURAL HEALTH MIDWIVES)

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF 4 BARANGAY HEALTH STATIONS (BHS) IMPROVED/ REHABILITATED 4 BARANGAY HEALTH LGSF 1,469,000.00
IN BRGY. SALAAN, TALOGTOG, TEBAG & OSIEM STATIONS
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF FOUR (4) UNITS OF MULTI-PURPOSE CONSTRUCTED FOUR (4) UNITS OF MULTI-PURPOSE DA 684,000.00
SERVICES DRYING PAVEMENT (BRGY. AMANSABINA, INLAMBO, DRYING PAVEMENTS
MALABAGO & TALOGTOG)
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF TWO (2) UNITS OF FLATBED DRYERS CONSTRUCTED TWO (2) UNITS OF FLAT BED DRYERS DA 1,400,000.00
SERVICES (BRGY. BUENLAG & MAASIN)

116
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM- INSTALLATION OF 14 UNITS OF SHALLOW INSTALLED FOURTEEN (14) UNITS OF STW IN 14 DA 980,000.00
TUBE WELLS (STW) BARANGAYS
272 MANGATAREM 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 20 ES SCHOOL FENCE CONSTRUCTED LGSF 1,000,000.00

ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. BANTAY, 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
BANTOCALING, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. BOGTONG 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
SILAG, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
BUNLALACAO, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
CABAYAOSAN, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
CACAOITEN, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. HISTORIA, 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. OLO 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
CAGARLITAN, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
PAMPANO, MANGATAREM, PANGASINAN ROAD
ROADS/BRIDGES CONCRETE PAVING OF BARANGAY ROAD-BRGY. PARIAN, 260 M x 3.0 M x 0.15 M CONCRETE PAVED BARANGAY LGSF 850,000.00
MANGATAREM, PANGASINAN ROAD
SUSTAINABLE LIVELIHOOD PROGRAM CAPITAL ASSISTANCE FOR 4Ps OSYs SET 5 ON 75-4Ps OSYs SET 5 @ 10,000.00 EACH DSWD 637,500.00
COMMERCIAL COOKING/HOUSEKEEPING
SUSTAINABLE LIVELIHOOD PROGRAM CAPITAL ASSISTANCE FOR DISADVANTAGED WOMEN 75-4Ps WOMEN SET 5 @ 10,000.00 EACH DSWD 637,500.00
(HAIRDRESSING, TUPIG MAKING) SET 5
SUSTAINABLE LIVELIHOOD PROGRAM CAPITAL ASSISTANCE-4Ps BENEFICIARIES UNDER 400 4Ps BENEFICIARIES UNDER SUBSISTENCE LEVEL (25 DSWD 1,360,000.00
SUBSISTENCE LEVEL BENEFICIARIES PER BARANGAY @ P 100,000.00 PER
GROUP) 16 ASSOCIATIONS @ 25 MEMBERS PER GROUP
MAHOGANY-PAPER TREE PRODUCTION
KC-NCDDP ESTABLISHMENT OF DAY CARE CENTER 3 DAY CARE CENTER CONSTRUCTED; 3-4 YEARS OLD DAY DSWD 1,912,500.00
CARE CENTER CHILDREN
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BUILDING AT BRGY. PONGLO 1 BHS BUILDING REHABILITATED LGSF 952,500.00
BALEG, RHU-1 (300 SQUARE METERS COVERING 6
BARANGAYS & TOTAL POPULATION OF 5,100) - PHASE 1
273 MAPANDAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF VARIOUS BRGY. ROADS AT BRGYS PIAS, W=6.05 MTRS T=6 IN SHOULDER = 1.0M LGSF 4,500,000.00
LAMBAYAN, JEMENEZ, BALOLING, & TORRES, MAPANDAN,
PANGASINAN
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF CONCRETE LINE CANAL W/ COVER AT LM=100 MTRS W=1.0 M DEPTH = 1.20 MTRS LGSF 1,000,000.00
RELATED PROJECTS ROSE STREET MAPANDAN, PANGASINAN
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE VEHICLE: 1 UNIT 10 WHEELER 1 DUMP TRUCK LGSF 3,000,000.00
RELATED PROJECTS DUMP TRUCK
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: PROVISION OF FARM EQUIPMENTS IN 262 FARMERS MEMBERS OF MAFFSA/MFPIA DA 1,000,000.00
SERVICES SUPPORT TO AGRICULTURE THROUGH PROCUREMENT OF
ONE (1) UNIT 35.5 HP FOUR WHEEL TRACTOR

117
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: PROVISION OF FARM EQUIPMENTS IN ALL CORN/RICE FARMERS OF MAPANDAN DA 2,500,000.00
SERVICES SUPPORT TO AGRICULTURE THROUGH PROCUREMENT OF
ONE (1) UNIT FOUR WHEEL TRACTOR
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT 1-UNIT DEHAIRING MACHINE & RAILING DEHAIRING MACHINE & RAILING SYSTEM DA 3,000,000.00
SERVICES SYSTEM AT MAPANDAN ABATTOIR BRGY. ASERDA,
MAPANDAN, PANGASINAN
274 NATIVIDAD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS OPERATIONAL SEVEN (7) WATER SUPPLY FACILITIES, LGSF 525,000.00
INCLUDING INSTALLED SEVEN (7) WATER PUMPS, G.I.
PIPELINES 1/2" DIA. TO INDIVIDUAL FAUCETS, AND PVC
DRAINAGE LINES 2" DIA.
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (ESTABLISHMENT OF PRODUCTION OF BAMBOO/BUHO ON FIFTY (50) HECTARE DENR 600,000.00
BAMBOO/BUHO PLANTATION IN BARANGAY SALUD AND HILLY LANDS
BARANGAY SAN EUGENIO)
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (REFORESTATION OF REFORESTATION OF FIFTY (50) HECTARES OF TWO (2) DENR 500,000.00
FOREST LANDS IN BARANGAY SAN MACARIO SUR & COMMUNITY-BASED FOREST MANAGEMENT AREAS
BARANGAY SAN MACARIO NORTE)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (REHABILITATION REHABILITATION OF ONE (1) SPRING WATER RESERVOIR LGSF 1,105,000.00
SYSTEM PROJECTS OF SPRING WATER - LEVEL II) IN BARANGAY SALUD AND LAYOUT OF G.I. PIPELINES

OTOP STORE EXPRESS OTOP STORE EXPRESS ESTABLISHED OTOP EXPRESS DTI 1,270,000.00
IRRIGATION NETWORK SERVICES CONSTRUCTION OF IRRIGATION CANALS CONSTRUCTED IRRIGATION CANALS DA 5,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT IMPROVEMENT OF SLAUGHTER HOUSE IN BARANGAY SAN STANDARD CLASS IV COMPLIANT SLAUGHTERHOUSE DA 1,000,000.00
SERVICES MAXIMO
IRRIGATION NETWORK SERVICES REPAIR/REHABILITATIOIN OF TWO (2) SMALL WATER REHABILITATION OF TWO (2) UNITS OF SMALL WATER DA 5,000,000.00
IMPOUNDING PROJECTS (SWIP) IMPOUNDING PROJECTS (SWIP)
275 POZORRUBIO 15,000,000.00

118
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROCUREMENT OF SEATS FOR SCHOOL/S: LGSF 749,700.00
*TO BE PROCURED BY DEPED = 1,071 SEATS;
POZORRUBIO DISTTRICT I SCHOOLS = 521 SEATS
ALIPANGPANG ES = 50 SEATS
AMA-TALO ES = 40 SEATS
BANTUGAN ES = 40 SEATS
DILAN IS = 50 SEATS
HAWAY ES = 40 SEATS
MAAMBAL ES = 40 SEATS
MALASIN ES = 50 SEATS
MANAOL ES = 21 SEATS
NANTANGALAN ES = 50 SEATS
PALGUYOD ES = 50 SEATS
ROSARIO ES = 50 SEATS
TULNAC ES = 40 SEATS
POZORRUBIO DISTRICT II SCHOOLS = 550 SEATS
BALACAG ES = 40 SEATS
BUNEG ES = 50 SEATS
CASANFERNANDOAN ES = 40 SEATS
DON BENITO ES = 50 SEATS
IMBALBALATONG ES = 40 SEATS
INOMAN ES = 50 SEATS
LAOAC ES = 40 SEATS
MALOKIAT ES = 40 SEATS
NAMA ES = 50 SEATS
PALACPALAC ES = 50 SEATS
SUGCONG ES = 50 SEATS
VILLEGAS ES = 50 SEATS
*TO BE PROCURED BY LGU = 215 SEATS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (blank) LGSF 11,250,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT - PURCHASE OF BRAND NEW PURCHASE OF ONE (1) UNIT DUMPTRUCK FOR LDRRM & LGSF 3,000,300.00
RELATED PROJECTS DUMPTRUCK FOR LDRRM SWM USE (6 WHEELER, 6 CYLINDERS, BRAND NEW)
TO BE PROCURED BY LGU (COUNTERPART FUND):
BASE RADIO WITH ANTENNA = 1 UNIT
HANDHELD RADIOS = 10 UNITS
LIFE VESTS = 10 PCS
SIREN = 1 UNIT
276 ROSALES 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE A 1.5 WIDTH METER FOOTBRIDGE WILL BE ERECTED LGSF 1,500,000.00
ROADS/BRIDGES LOCAL ROAD CONSTRUCTION IN PALAKIPAK BETTER ROAD WILL BE CONSTRUCTED LGSF 2,000,000.00
ROADS/BRIDGES LOCAL ROAD CONSTRUCTION IN SAN ANGEL BETTER ROAD WILL BE CONSTRUCTED LGSF 2,000,000.00
ROADS/BRIDGES LOCAL ROAD CONSTRUCTION IN SITIO, CABALLITAN, BETTER ROAD WILL BE CONSTRUCTED LGSF 4,000,000.00
CAMANGAAN - SAN ANTONIO ROAD
ROADS/BRIDGES LOCAL ROAD CONSTRUCTION IN STATION DISTRICT BETTER ROAD WILL BE CONSTRUCTED LGSF 1,500,000.00
REINTEGRATION PROGRAM OFW ASSISTANCE (BIGASAN NG BAYAN) RETURNING DISTRESSED OFWs WILL BE ASSISTED DOLE 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADE OF SLAUGHTER HOUSE MACHINES WILL BE PURCHASED AND EQUIPMENTS WILL DA 3,000,000.00
SERVICES BE INSTALLED
277 SAN CARLOS CITY 33,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (ARMCHAIRS/SEATS) SCHOOL FURNITURES PURCHASED LGSF 1,600,000.00

119
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROADS - CONCRETING OF PALOSPOS, BALITE CORE LOCAL ROADS IN THE CITY CONSTRUCTED LGSF 4,900,000.00
SUR AND TURAC ROAD
SKILLS TRAINING SKILLS TRAINING PROGRAMS SKILLS TRAINING PROGRAM CONDUCTED TESDA 1,000,000.00
(SHIELDED METAL ARC WELDING AND TEST AND REPAIR
WIRING/LIGHTING SYSTEM SERVICING)

KC-NCDDP CONSTRUCTION OF TWO (2) DAY CARE CENTERS IN DAY CARE CENTERS CONSTRUCTED IN BARANGAY ANO DSWD 1,500,000.00
BARANGAYS ANO AND INERANGAN AND BARANGAY INERANGAN
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATIONS AT BARANGAY HEALTH STATIONS CONSTRUCTED AT LGSF 9,000,000.00
BARANGAYS MAMARLAO, PAYAR, APONIT, SAPINIT, AND BARANGAYS MAMARLAO, PAYAR, APONIT, SAPINITt, AND
PARAYAO PARAYAO
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RURAL HEALTH UNIT MAIN HEALTH RHU MAIN HEALTH CENTER CONSTRUCTED IN BARANGAY LGSF 3,000,000.00
CENTER IN BARANGAY TURAC TURAC
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS CONCRETE MULTI-PURPOSE DRYING PAVEMENTS (MPDP) DA 2,000,000.00
SERVICES (MPDP) IN BARANGAY ANO, BEGA,MESTIZO NORTE, DRYING PAVEMENT CONSTRUCTED
MALACANANG, NELINTAP, PAITAN, SALINAP,TAMAYO,
PAGAL, SAPINIT
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF 4 WHEEL TRACTOR 35.5 HP KUBOTA DIESEL 4 WHEET TRACTOR PURCHASED DA 1,000,000.00
SERVICES L3608 WITH ROTARY TILLER KRL 160D IN BARANGAY
SAPINIT
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF 5 HAND TRACTORS FOR BARANGAY 5 UNITS OF HAND TRACTORS PURCHASED AND DA 700,000.00
SERVICES FARMERS ASSOCIATION IN BEGA, BACNAR, BOGAOAN, DISTRIBUTED
LIBAS, AND PAGAL
IRRIGATION NETWORK SERVICES PROVISION OF IRRIGATION PUMPS (SMALL IRRIGATION WATER IRRIGATION PUMPS PROCURED DA 4,000,000.00
SYSTEM) IN 74 BARANGAYS CITYWIDE
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF MULTI-CROP SHELLER HUSKER FOR 10 10 MULTI CROP SHELLERS PURCHASED DA 1,300,000.00
SERVICES BARANGAYS FARMERS ASSOCIAITON IN COLILING,
BACNAR, TAMAYO, SALINAP, MESTIZO NORTE,ISLA
BALDOG,ANTIPANGOL, LILIMASAN, AND MAGTAKING
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 2 UNITS OF COMBINE HARVESTER IN BRGY 2 UNITS OF COMBINED HARVESTER PURCHASED DA 3,000,000.00
SERVICES MAMARLAO AND PALOSPOS
278 SAN FABIAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL SEATS 6 ELEMENTARY SCHOOLS AND 4 NATIONAL HIGH SCHOOLS LGSF 700,000.00
PROVIDED WITH SCHOOL SEATS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) IMPLEMENT CBMS PHASE 1 DILG 800,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 3,350 LINEAR METERS OF CORE LOCAL ROAD LGSF 5,000,000.00
CONSTRUCTED CONSTRUCTED WITH 8 INCHES THICKNESS
AND 4 METERS WIDTH.
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM UPGRADE EXISTING LEVEL II WATER SYSTEM INTO LEVEL II. LGSF 900,000.00
SYSTEM PROJECTS (UPGRADING OF LEVEL II WS INTO LEVEL III) INSTALLATION OF PIPES.
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE Procurement of one Unit Rescue Vehicle (Dump Truck) LGSF 1,500,000.00
RELATED PROJECTS
SKILLS TRAINING Skills Training (ASSEMBLY OF SOLAR NIGHTLIGHT AND 50 DESERVING INDIVIDUALS TRAINED ON NIGHTLIGHT TESDA 450,000.00
POST LAMP) AND POST LAMP ASSEMBLY AND PROVIDED WITH
STARTER KIT
SKILLS TRAINING Skills Training on SMAW NC I 40 DESERVING INDIVIDUALS TRAINED ON SMAW NC1 TESDA 450,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF BARANGAY HEALTH STATIONS EXPANSION OF 2 BHS: LGSF 500,000.00
ANGIO BHS - 21 SQ.M.
ARAMAL - 16 SQ.M.

120
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEARS TO 250 POOR AND BFAR 1,200,000.00
DESERVING FISHERFOLKS
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL SLAUGHTER HOUSE UPGRADING OF EXISTING SLAUGHTER HOUSE TO MEET DA 2,000,000.00
SERVICES THE REQUIRED STANDARD
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production POOR AND DESERVING INDIVIDUALS PROVIDED WITH LOT LGSF 500,000.00
FOR VEGETABLE PRODUCTION UTILIZING ORGANIC
FARMING AS SOURCE OF LIVELIHOOD
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT ESTABLISHMENT OF MUN. TOURISM DATABASE AT DOT 1,000,000.00
TOURISM CENTER:
- PURCHASE OF COMPUTER SETS
- SOFTWARE DEVELOPMENT AND INSTALLATION
- CAPACITY BUILDING
- MAINTENANCE AND MONITORING
279 SAN JACINTO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF BARANGAY LM = VARIABLE, W = 4M, THK = 8" LGSF 5,000,000.00
CASIBONG ROAD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF BARANGAY LABNEY LM = VARIABLE, W = 4M, THK = 8" LGSF 10,000,000.00
ROAD
280 SAN MANUEL 15,000,000.00
CAPACITY DEVELOPMENT CBMS FORMULATION OF CBMS DILG 2,200,000.00
ROADS/BRIDGES CONCRETING OF BARANGAY CORE LOCAL ROAD(330M CONCRETING OF BARANGAY CORE LOCAL ROAD(330M LGSF 1,500,000.00
X3.0M) CAINIOGAN,NARRA X3.0M)
ROADS/BRIDGES CONCRETING OF BARANGAY CORE LOCAL ROAD(220M X CONCRETING OF BARANGAY CORE LOCAL ROAD(220M X LGSF 1,000,000.00
3.0M)SAN JUAN-CABACARAAN) 3.0M)
ROADS/BRIDGES CONCRETING OF BARANGAY CORE LOCAL ROAD(290M X CONCRETING OF BARANGAY CORE LOCAL ROAD(290M X LGSF 1,400,000.00
3.0M)BUTAO-CASANTIAGOAN,GUISET SUR 3.0M)
ROADS/BRIDGES CONCRETING OF BARANGAY CORE LOCAL ROAD(430M X CONCRETING OF BARANGAY CORE LOCAL ROAD (430M X LGSF 2,050,000.00
3.0M) AT SITIO BOMBOAYA, BRGY. SAN BONIFACIO 3.0M)
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 220MX3M PCCP CONCRETING OF CORE LOCAL ROAD 220MX3M PCCP LGSF 1,000,000.00
(CABACARAAN RIVERSIDE)
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 2MX6M CONCRETE SLAB FOOTBRIDGE LGSF 500,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 2m x 6m SLAB FOOTBRIDGE LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 150M (GABION AND MSTTRESS) LGSF 2,000,000.00
RELATED PROJECTS GABION/MATRESSES ALONG CAMANGGAAN RIVER
SKILLS TRAINING SKILLS TRAINING ON WELDING, DRESSMAKING, SALTING SKILLS TRAINING ON WELDING, DRESSMAKING, SALTING TESDA 1,050,000.00
AND CURING AND COOKING (HOT COOK MEALS) AND CURING AND COOKING (HOT COOK MEALS)
MUNICIPAL WIDE MUNICIPAL WIDE
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF COMMUNAL PUBLIC TOILET DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BRGY HEALTH STATION CONSTRUCTION OF BARANGAY HEALTH STATION LGSF 1,000,000.00
(60SQ.M.)
281 SAN NICOLAS 15,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-PURCHASE OF 1-UNIT CASSAVA 1-UNIT CASSAVA GRANULATOR CUM SHEDDER AND 2- DA 500,000.00
SERVICES GRANULATOR CUM SHREDDER AND 2-UNITS CASSAVA UNITS CASSAVA GRATER WITH PRESSER
GRATER WITH PRESSER
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF 1-UNIT LIBRARY AT EAST CENTRAL 1-UNIT SCHOOL LIBRARY LGSF 1,200,000.00
SCHOOL

121
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING ON PERFORM HAIR CUTTING SERVICES, PERFORM HAIR CUTTING SERVICES - 25 TRAINEES TESDA 1,700,000.00
PERFORM BODY MASSAGE, DRESSMAKING, CARPERNTRY, PERFORM BODY MASSAGE - 25 TRAINEES
AND RAISE POULTRY DRESSMAKING - 20 TRAINEES
CARPENTRY - 25 TRAINEES
PIPEFITTING - 25 TRAINEES
RAISE ORGANIC CHICKEN - 25 TRAINEES
TOTAL - 145 TRAINEES

KC-NCDDP CONSTRUCTION OF 5-UNITS DAY CARE CENTERS AT 5-UNITS DAY CARE CENTERS DSWD 3,750,000.00
BARANGAYS CALANUTIAN, CALAOCAN, SANTA MARIA
WEST, FIANZA AND POBLACION EAST
OTOP STORE EXPRESS OTOP STORE EXPRESS 2-UNITS MOBILE OTOP STORES WITH STEEL FRAMED SHED DTI 1,500,000.00
AS GARAGE AND PRODUCT STORAGE AREA
SHARED SERVICE FACILITY Shared Service Facilities (SSF) 30 TRAINEES IN 2 BATCHES OF TRAININGS ON BAMBOO DTI 1,350,000.00
HANDICRAFT PRODUCTION
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 1-UNIT SLAUGHTERHOUSE AT 1-UNIT NMIC ACCREDITED SLAUGHTERHOUSE DA 2,500,000.00
SERVICES BARANGAY CASARATAN
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-PURCHASE OF 1-UNIT HAMMER MILL 1-UNIT HAMMER MILL WITH STEEL FRAME SHED DA 500,000.00
SERVICES WITH STEEL FRAME SHED
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 1-UNIT COMBINED HARVESTER MACHINE 1-UNIT COMBINED HARVESTER MACHINE DA 2,000,000.00
SERVICES
282 SAN QUINTIN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (CONCRETING OF MAIN ROADS CONCRETED LGSF 6,000,000.00
BARANGAY ROADS)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF SLOPE PROTECTION EARTHDIKE PROTECTION LGSF 3,500,000.00
RELATED PROJECTS (GABION)
EVACUATION FACILITY IMPROVEMENT OF EVACUATION FACILITY (PHASE II) IMPROVED EVACUATION FACILITY DILG 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU IMPROVED RHU FACILITY LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT IMPROVEMENT OF SLAUGHTERHOUSE UPGRADED NEEDED FACILITIES DA 2,000,000.00
SERVICES
283 SISON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 7 UNITS OF PUMPS AND PIPES FROM SOURCE TO LGSF 525,000.00
CLASSROOMS/TOILETS

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONCRETE ROAD 2,075 METERS LGSF 2,489,200.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF STONE MASONRY (blank) LGSF 2,893,800.00
RELATED PROJECTS OR GABIONS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 200 HHs IN IP AREAS LGSF 2,000,000.00
SYSTEM PROJECTS (REHABILITATION/REPLACEMENT/UPGRADING SPRING
DEVELOPMENT, LEVEL 2)
SKILLS TRAINING 3 SKILLS TRAINING CONDUCTED / 50 TRAINEES-OSY 1. HEATING, VENTILATION AND AIR CONDITIONING - RAC TESDA 531,000.00
SERVICING (DOM/RAC) NC II
2. ELECTRONICS - MAINTAIN AND REPAIR ELECTRONICALLY-
CONTROLLED DOMESTIC APPLIANCES

122
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES - 29 SETS DSWD 725,000.00
PROVISION OF EARLY CHILDHOOD CARE AND
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES - A. FINANCIAL ASSISTANCE FOR INDIGENT SCS SUCH AS DSWD 600,000.00
SPECIAL SERVICES FOR SENIOR CITIZENS MEDICAL ASSISTANCE, FOOD SUBSIDY AND OTHER NEEDS ;
B. PROVISION OF ASSISTIVE DEVICES (CANE, WHEELCHAIR,
WALKER)
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 KITS FOR 20 BHS DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU - MEDICAL EQUIPMENTS RHU EQUIPMENT LGSF 1,200,000.00
YAMAN PINOY YAMAN PINOY (YP) - (2) CONCRETE HOLLOW BLOCKS 28 TRICYCLE OPERATORS-DRIVERS ASSOCIATION (TODA) DTI 500,000.00
MAKING OFFICERS
YAMAN PINOY YAMAN PINOY (YP) - (1) FOOD PROCESSING 20 MICRO-ENTREPRENEURS/HOUSEWIVES/WOMEN'S DTI 700,000.00
SECTOR
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor 15 UNITS DA 1,820,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL - PUMP AND 14 UNITS DA 516,000.00
ENGINE SET AND ACCESSORIES
284 STA. BARBARA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF GROUTED RIP RAP GROUTED RIPRAP CONSTRUCTED LGSF 4,000,000.00
RELATED PROJECTS ALONG SINUCALAN RIVER (TULIAO, VENTINILLA SECTION)

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF GROUTED RIP RAP GROUTED RIPRAP CONSTRUCTED LGSF 5,000,000.00
RELATED PROJECTS ALONG SINUCALAN RIVER (VENTINILLA, PRIMICIAS &
BANAOANG SECTION)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT - PURCHASE OF FORWARD TRUCK PROCUREMENT OF TRUCK W/ MAN-LIFT EQUIPMENT LGSF 1,000,000.00
RELATED PROJECTS
SKILLS TRAINING TRAINING ON FOOD PROCESSING - PROCESS FOODS BY TRAINING ON FOOD PROCESSING CONDUCTED TESDA 500,000.00
SALTING, CURING, SMOKING
KC-NCDDP KC-NCDDP - CONSTRUCTION OF YOUTH DEVELOPMENT CAPACITY BUILDING CENTER CONSTRUCTED DSWD 4,500,000.00
CENTER
285 STA. MARIA 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF ROAD FROM EARTH TO GRAVEL ROAD GRAVELING LGSF 3,930,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE EQUIPMENT PURCHASE OF RESCUE VEHICLE (DUMPTRUCK) LGSF 2,200,000.00
RELATED PROJECTS
ROADS/BRIDGES UPGRADING OF ROAD FROM EARTH TO PCCP ROAD CONCRETING LGSF 6,620,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGOSYO SA KARITON PURCHASE OF 150 SETS OF NEGOCARTS DOLE 2,250,000.00

286 STO. TOMAS 15,000,000.00


CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) FULLY ESTABLISHED COMMUNITY BASED MONITORING DILG 1,000,000.00
THROUGH CBMS APP SYSTEM
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY (TYPE A) IN NEW EVACUATION FACILITY (DISASTER-RESILIENT DILG 5,000,000.00
BARANGAY SAN ANTONIO/POBLACION AREA EMERGENCY EVACUATION CENTER)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/UPGRADING IN CORE LOCAL ROADS PROPERLY CONSTRUCTED/UPGRADED LGSF 5,000,000.00
BARANGAYS SALVACION, SAN AGUSTIN, POB. EAST, POB.
WEST, SAN MARCOS, LA LUNA, STO. DOMINGO, SAN JOSE,
STO. NIO, & SAN ANTONIO
SKILLS TRAINING CONSTRUCTION: INSTALL WIRING DEVICES/LIGHTING 45 BENEFECIARIES PROVIDED W/ PROFICIENT TECHNICAL TESDA 500,000.00
SYSTEMS SKILLS LEADING TO ELECTRICAL INSTALLATION &
MAINTENANCE

123
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING METALS AND ENGINEERING: SHIELDED METAL ARC PROFICIENT TECHNICAL SKILLS IN SHIELDED METAL ARC TESDA 500,000.00
WELDING (SMAW) NC I WELDING OF 35 TRAINEES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - SUSTAINED MICROENTERPRISE DEVELOPMENT AND DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK EMPLOYMENT FACILITATION OF 150 PANTAWID PAMILYA
BENEFECIARIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATION (BHS) IN BARANGAY HEALTH STATION FULLY REHABILITATED LGSF 500,000.00
BARANGAY SAN ANTONIO
OTOP STORE EXPRESS OTOP STORE EXPRESS OTOP STORE EXPRESS FULLY ESTABLISHED AND DTI 1,500,000.00
OPERATIONAL
287 SUAL 15,000,000.00
ROADS/BRIDGES UPGRADING OF ROAD FROM EARTH TO PCCP UPGRADING OF ROAD FROM EARTH TO PCCP (CARRIAGE LGSF 6,304,348.00
WAY OF 3.50 METERS, PCCP THICKNESS OF 0.20 METER,
LENGTH OF 900 L.M., WITH 1.00 METER SHOULDER ON
BOTH SIDES)
ROADS/BRIDGES UPGRADING OF ROAD FROM GRAVEL TO PCCP UPGRADING OF ROAD FROM GRAVEL TO PCCP (CARRIAGE LGSF 4,347,826.00
WAY OF 3.50 METERS, PCCP THICKNESS OF 0.20 METER,
LENGTH OF 900 L.M., WITH 1.00 METER SHOULDER ON
BOTH SIDES)
ROADS/BRIDGES UPGRADING OF ROAD FROM GRAVEL TO PCCP UPGRADING OF ROAD FROM GRAVEL TO PCCP (CARRIAGE LGSF 4,347,826.00
WAY OF 3.50 METERS, PCCP THICKNESS OF 0.20 METER,
LENGTH OF 900 L.M., WITH 1.00 METER SHOULDER ON
BOTH SIDES)
288 TAYUG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE (12 PUBLIC 12 SCHOOL FENCES CONSTRUCTED LGSF 600,000.00
ELEMENTARY AND HIGH SCHOOLS
TAYUG I: TAYUG CENTRAL ES, TAYUG SOUTH CENTRAL ES,
AGNO ES, BARANGOBONG ES, LEGASPI ES, TRENCHERA ES
TAYUG II: EVANGELISTA ES, LAWAK ES, MAGALLANES ES,
TOKETEC ES, PANGANIBAN ES, PANGANIBAN NATL. HS)

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TO 19 PUBLIC 1,000 SEATS PROVIDED TO 19 PUBLIC SCHOOLS LGSF 700,000.00
ELEMENTARY AND HIGH SCHOOLS (TAYUG I: TAYUG
CENTRAL , TAYUG SOUTH CENTRAL, AGNO ES,
BARANGOBONG ES, CARRIEDO ES, LEGASPI ES, LIBERTAD
ES & TRENCHERA ES TAYUG II: C. LICHAUCO ES,
EVANGELISTA ES, LAWAK ES, MAGALLANES ES, STO.
DOMINGO ES, ZAMORA ES, TOKETEC ES, PANGANIBAN ES,
SALENG ES, PANGANIBAN NHS & TAYUG NHS)
CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM (CBMS) PRESENCE OF DATABASE IN LOCAL PLANNING, DILG 1,345,248.00
THROUGH CBMS APP IMPLEMENTATION AND IMPACT MONITORING
ROADS/BRIDGES CONCRETING OF 17 CORE LOCAL ROADS (W=6.05 17 CORE LOCAL ROADS CONCRETED (W=6.05 INCLUDING LGSF 10,231,825.00
INCLUDING 1.5 M BOTH SIDES, T=8) 1.5 M BOTH SIDES, T=8)
(BRGYS. AGNO, AMISTAD, BARANGOBONG, CARRIEDO, C.
LICHAUCO, EVANGELISTA, GUZON, LAWAK, LEGASPI,
LIBERTAD, MAGALLANES, PANGANIBAN, SALENG, STO.
DOMINGO, TOKETEC, TRENCHERA AND ZAMORA

124
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS & PROJECTS: 20 DAY CARE CENTERS PROVIDED W/ ECCD LEARNING DSWD 500,000.00
PROVISION OF EARLY CHILDHOOD CARE & MATERIALS
DEV'T.LEARNING MATERIALS FOR THE DAY CARE CENTERS
OF 20 BARANGAYS (BRGYS. AGNO, AMISTAD,
BARANGOBONG, C. LICHAUCO, CARRIEDO, EVANGELISTA,
LAWAK, LEGASPI, LIBERTAD, POB. A, POB. B, POB. C, POB.
D, MAGALLANES, PANGANIBAN, SALENG, STO. DOMINGO,
TOKETEC, TRENCHERA, ZAMORA)

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU MATERNAL & NEWBORN CARE MATERNAL & NEWBORN CARE EQUIPMENT PROVIDED LGSF 591,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTOR TO THE BARRIOS PROGRAM DOCTOR TO THE BARRIO DEPLOYED DOH 1,031,927.00
PROGRAM (DTTB)
289 UMINGAN 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS APP) UPDATED POVERTY MONITORING DATABASE DILG 1,764,936.00
SKILLS TRAINING SKILL TRAININGS ON: BREAD, PASTRY & CAKE MAKING; TRAINED MEMBERS TESDA 500,700.00
PROCESSED FOOD (SALTING, CURING & SMOKING)
KC-NCDDP CONST. OF 2 NEW DAY CARE CENTERS (SINABAAN & SAN CONSTRUCTED 2 DCC DSWD 1,500,000.00
JUAN)
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES (44 WHEELCHAIRS & 58 44 WHEELCHAIRS & 58 WALKERS DSWD 503,364.00
WALKERS) FOR ELDERLY AND PWDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 3 NEW BARANGAY HEALTH STATIONS CONSTRUCTED 3 BHS LGSF 4,000,000.00
(CALITLITAN, DON JUSTO & CAROSALESAN)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPING OF BIRTHING FACILITY FOR RHU I (MOTHER & EQUIPMENT OF BIRTHING FACILITY LGSF 591,000.00
NEWBORN PACKAGES) POBLACION WEST
IRRIGATION NETWORK SERVICES CONST. OF SMALL WATER IMPOUNDING PROJECT CONSTRUCTED SMALL WATER IMPOUNDING PROJECT DA 6,140,000.00
(NAMPALCAN)
290 URBIZTONDO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (CONCRETING OF ROADS) (5) BARANGAYS (2097 LM) LGSF 13,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (BAMBOO HANDICRAFT PROGRAM) 100 HOUSEHOLDS DOLE 531,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (CONSTRUCTION OF MULTI-PURPOSE 12 UNITS DA 519,000.00
SERVICES DRYING PAVEMENT)
IRRIGATION NETWORK SERVICES TUBE WELL (SHALLOW TUBE WELL) 21 UNITS DA 950,000.00
291 URDANETA CITY 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER TWO-STOREY BUILDING DILG 5,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER BUILDING DILG 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF DUMP/RESCUE TRUCK THREE (3) RECONDITIONED TRUCK LGSF 3,000,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES A. UNLAD KABTAAN PROJECT: GOVERNMENT INTERNSHIP DSWD 2,000,000.00
PROGRAM
B. PROVISION OF ASSISTANCE TO INDIVIDUALS AND
FAMILIES IN CRISIS SITUATION
C. PROVISION OF ECCD LEARNING MATERIALS FOR 53 DAY
CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF SKILLS TRAINING & 140 FAMILIES DSWD 1,000,000.00
LIVELIHOOD ASSISTANCE TO NHTSPR & QUALIFIED
INDIGENT FAMILIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU II 233 sq.m. RHU II BUILDING LGSF 2,000,000.00
292 VILLASIS 15,000,000.00

125
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF AMAMPEREZ BRGY. 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 900,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF AMAMPEREZ DIKE 600 MTRS x 5.00 MTRS x 0.15 MTR. PCCP LGSF 2,500,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF BRGY. 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 500,000.00
BARANGOBONG ROAD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF CALISAN ROAD, 180 MTRS x 6.10 MTRS x 0.15 MTR. PCCP LGSF 900,000.00
BRGY. CARAMUTAN
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF MALASIN ROAD, 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 900,000.00
BRGY. CAPULAAN
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF RIPARIP ROAD, 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 500,000.00
BRGY. UNZAD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF SITIO LEPANTO 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 900,000.00
ROAD, BRGY. CAPULAAN
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF STO. DOMINGO ST. 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 900,000.00
EXTN.
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF TOMBOD ROAD, 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 900,000.00
ZONE 7, BRGY. TOMBOD
ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF UNZAD BRGY. ROAD, 280 MTRS x 4.00 MTRS x 0.15 MTR. PCCP LGSF 500,000.00
TUVERA COMPOUND
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF U-TYPE DRAINAGE 400 MTRS x 1.00 MTRS x 1.00 MTR. U-TYPE DRAINAGE LGSF 1,100,000.00
RELATED PROJECTS CANAL ALONG MARIA CRISTINA ST. CANAL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF U-TYPE DRAINAGE 400 MTRS x 1.00 MTRS x 1.00 MTR. U-TYPE DRAINAGE LGSF 1,100,000.00
RELATED PROJECTS CANAL ALONG STO. DOMINGO ST. EXTN CANAL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF U-TYPE DRAINAGE 350 MTRS x 1.20 MTRS x 1.20 MTR. LGSF 1,300,000.00
RELATED PROJECTS CANAL, POB. ZONE III U-TYPE DRAINAGE CANAL
SKILLS TRAINING SKILLS TRAINING 1. 20 TRAINED IN CONSTRUCTION ELECTRICAL TESDA 1,100,000.00
1. INSTALL WIRING DEVICES/INSTALL LIGHTING SYSTEM INSTALLATIONS,
2. PERFORM SINGLE UNIT PLUMBING INSTALLATION AND 2. 20 TRAINED IN PLUMBING WORKS
REPAIR MAINTENANCE WORK 3. 20 TRAINED IN CONSTRUCTION PAINTING NCII
3. CONSTRUCTION PAINTING NCII 4. 20 TRAINED IN PREVENTIVE MAINTENANCE ON
4. PERFORM PREVENTIVE MAINTENANCE ON MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEM
MOTORCYCLE MECHL AND ELECTL SYSTEM 5. 20 TRAINED IN PASTRY MAKING
5. PASTRY MAKING 6. 20 TRAINED IN BREAD MAKING
6. BREAD MAKING
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BRGY. BACAG HEALTH STATION REHABILITATED BRGY. HEALTH STATION LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 3 UNITS PLOW HARROW 3 UNITS PLOW HARROW DA 500,000.00
SERVICES
REGION II 1,395,000,000.00
BATANES 90,000,000.00
293 BASCO 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: REHABILITATION WATER AND SANITATION FACILITIES REPAIRED AND DILG 15,000,000.00
AND DEVELOPMENT OF WATER SANITATION FACILITIES REHABILITATED
(PHASE III)
294 ITBAYAT 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD: '3.GRAVELLING OF ROADS GRAVELLING OF SINGLE LANE ROADS LGSF 8,650,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: 1. COMPLETION COMPLETION OF WATER TREATMENT FACILITY DILG 2,500,000.00
OF ITBAYAT WATER WORKS
GENDER AND RIGHTS-BASED PROGRAM 4. DOCUMENTATION OF INDIGENOUS POLITICAL IPS-IVATAN ITBAYAT NCIP 500,000.00
STRUCTURES AND SYSTEMS

126
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM 2. IMPROVEMENT OF FISH PORTS AND ACQUISITION OF 2 UNIT HANDTRACTOR AND ACQUISITION DA 3,350,000.00
SERVICES ACQUISITION OF POST HARVEST FACILITIES: OF 1 UNIT RICE MILL
A.ACQUISITION OF 2 UNIT HANDTRACTOR; B.ACQUISITION
OF 1 UNIT RICE MILL
295 IVANA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER: REHABILITATION OF CONSTRUCTION OF CONCRETE RESERVOIRS IN EVERY DILG 3,130,750.00
EXISTING LEVEL III POTABLE WATER SYSTEM BARANGAY; INSTALLATION OF LARGE VOLUME WATER
METERS, REPLACEMENT OF DILAPIDATED SUPPLY LINES.
IRRIGATION NETWORK SERVICES RICE PROGRAM: IRRIGATION SYSTEM FOR HIGH VALUE CONSTRUCTION OF 6 UNITS CONCRETE RESERVOIR WITH DA 11,869,250.00
CROPS AND LIVESTOCK INTERCONNECTING PIPELINES AND SUPPLY PIPES
296 MAHATAO 15,000,000.00
FISHERIES PROGRAM REHABILITATION OF SEAPORT/ SEAWALL DEMOLITION OF OLD AND CONSTRUCTION OF SEAPORT/ BFAR 15,000,000.00
SEAWALL
297 SABTANG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 100 L.M. PAVEMENT LGSF 500,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION:
IMPROVEMENT/REHABILITATION OF ACCESS ROAD
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF CONSTRUCTION OF 3 UNITS RAIN COLLECTOR LGSF 9,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS:
CONSTRUCTION/REHABILITATION OF IRRIGATION
FACILITIES
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS PROGRAM: 1 PHYSICIAN, 2 NURSES, 1 MIDWIFE DOH 1,031,927.00
PROGRAM DOCTORS TO THE BARRIO
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MULTI-PURPOSE DRYING PAVEMENT 4 UNITS MULTI-PURPOSE DRYING PAVEMENT DA 4,468,073.00
SERVICES
298 UYUGAN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: CONSTRUCTION CONSTRUCTION OF TWO (2) UNITS WATER TANK STORAGE DILG 4,000,000.00
OF TWO (2) UNITS WATER TANK STORAGE

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TOURISM AND PROCESSED FOODS: PROVISION OF TOOLS FOOD PROCESSING AND SOUVENIR ITEM PRODUCTS THRU DOLE 500,000.00
AND EQUIPMENT HANDICRAFTS, CLAY POTTERY AND RECYCLING OF THROW-
AWAY MATERIALS
SKILLS TRAINING GARMENT AND TEXTILES, TOURISM AND PROCESSED A. TRAINED WOMAN PARTICIPANTS ON DRESSMAKING TESDA 500,000.00
FOODS NCII,OUT OF SCHOOL YOUTHS PARTICIPANTS ON NCII B.
DRESS MAKING NCII: BLOUSE WITH COLLAR AND SKIRTS
AND SLACKS TAILORING NCII: MALE PANTS; B. FOOD
PROCESSING AND TOURISM
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE CONSTRUCTION OF 15Lm FLOOD CONTROL DSWD 700,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
: CONSTRUCTION OF FLOOD CONTROL
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE CONSTRUCTION OF FOOTBRIDGE AND IMPROVEMENT OF DSWD 500,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES ACCESS TRAIL
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
: CONSTRUCTION OF FOOTBRIDGE AND IMPROVEMENT OF
ACCESS TRAIL AT IDJANG

127
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE CONSTRUCTION OF 115Lm SEAWALL DSWD 4,200,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
: CONSTRUCTION OF KAYUGANAN SEAWALL PHASE I
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: SPECIAL SERVICES FOR HEALTHY ELL-BEING OF ELDERLY ABLE TO PARTICIPATE AS DSWD 1,000,000.00
OLDER PERSONS INTEGRAL PART OF SOCIETY
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET: CONSTRUCTION OF TWO (2) UNITS COMMUNAL PUBLIC DOH 1,600,000.00
CONSTRUCTION OF TWO (2)COMMUNAL PUBLIC TOILET TOILET

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS: FUNCTIONAL BHS FIT TO CATER THE UTMOST BASIC LGSF 2,000,000.00
RECONSTRUCTION/IMPROVEMENT OF BRGY. HEALTH HEALTH SERVICES AND TO QUALIFY AS BIRTHING HOME
STATIONS
CAGAYAN 435,000,000.00
299 ABULUG 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM CBMS DATA BASED UPDATE/COMPLETED DILG 500,000.00
(CBMS)THROUGH (1) CBMS APP AND (2) CBMS PAPER
TRACKS : COMMUNITY BASED MONITORING SYSTEM FOR
BENCH MARKING/MONITORING
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION ROAD AND MARKET PERRIMETER CONSTRUCTED LGSF 7,000,000.00
EVACUATION FACILITY EVACUATION FACILITY: CONSTRUCTION OF EVACUATION EVACUATION FACILITY CONSTRUCTED DILG 4,000,000.00
FACILITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RHU REHABILITATED LGSF 1,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM: PURCHASE OF SHALLOW TUBE WELL PURCHASED OF STW DA 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: PURCHASE RICE REAPER PURCHASED OF RICE REAPER DA 1,500,000.00
SERVICES
300 ALCALA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD: BASIC ACCESS INFRASTRUCTURE: FARMERS AND THE COMMUNITY LGSF 2,500,000.00
CONSTRUCTION OF SMALL BRIDGES
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: NEW BARANGAYWIDE LGSF 2,000,000.00
SYSTEM PROJECTS CONTRUCTION DEEP WELL (GROUND WATER) WITH
ELEVATED STORAGE TANK
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: PURCHASE OF RESCUE VEHICLE PERSONS IN NEED IN TIME OF EMERGENCIES LGSF 1,000,000.00
RELATED PROJECTS
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE DAY CARE CHILDRE AND THE COMMUNITY DSWD 3,000,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
: CONSTRUCTION OF DAY CARE CENTERS
KC-NCDDP PROTECTIVE SERVICES PROGRAMS: IMPROVEMENT OF FEDERATION OF SENIOR CITIZENS IN THE MUNICIPALITY DSWD 500,000.00
SENIOR CITIZEN CENTER-SPECIALSERVICES FOR OLDER
PERSONS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: PURCHASE OF FOUR-WHEEL DRIVE FARMERS AND THE COMMUNITY DA 2,000,000.00
SERVICES TRACTOR
IRRIGATION NETWORK SERVICES REHABILITATION OF SWIP FARMERS AND THE COMMUNITY DA 3,500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM: SMALL FARM RESERVOIR FARMERS AND THE COMMUNITY DA 500,000.00
301 ALLACAPAN 15,000,000.00

128
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES 2. CONTINUATION OF THE CONCRETING OF DAAN- THE BUB 2014 & 2015 FUNDED OVERFLOW ROAD BE LGSF 5,000,000.00
ILIPACAC OVERFLOW ROAD COMPLETED
LOCAL GOVERNMENT SUPPORT FOR DRRM 4. FLOOD CONTROL PROJECTS CONSTRUCTION OF CULVERTS ALONG MAJOR ROADS LGSF 9,000,000.00
RELATED PROJECTS WITHIN THE MUNICIPALITY
SUSTAINABLE LIVELIHOOD PROGRAM 3. SUSTAINABLE LIVELIHOOD PROGRAM AT LEAST 50 FAMILIES FROM THE TOP 10 NDBS. DSWD 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT PROGRAM: 1. TRAINED LOCAL PRODUCERS OF LOCALLY PROCESSED DTI 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT RESOURCES LIKE BANANA, COCONUT, ETC.
302 AMULUNG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CONNECTING TO 13 BARANGAYS AT AMULUNG WEST LGSF 5,000,000.00
REHABILITATION: REGRAVELLING CORE LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REGRAVELING CORE LOCAL ROADS LGSF 500,000.00
REHABILITATION: REGRAVELLING CORE LOCAL ROADS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: LEVEL 1 WATER PROVISION OF WATER SUPPLU LEVEL 1-20 UNITS LGSF 500,000.00
SYSTEM PROJECTS SUPPLY
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: SALINTUBIG EXPANSION OF WATER SERVICE CONNECTION LGSF 1,000,000.00
SYSTEM PROJECTS
SKILLS TRAINING GARMENT, TEXTILE, AUTOMOTIVE, CONSTRUCTION, GARMENT, TEXTILE, AUTOMOTIVE, CONSTRUCTION, TESDA 500,000.00
ELECTRONICS: SKILLS TRAINING FOR ABOT ALAM ELECTRONICS
BENEFICIARIES
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE PROJECT FOR IDENTIFIEDFAMILIES WHOSE HOUSES ARE DSWD 1,500,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES NO LONGER LIVEABLE (SPORADIC)
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
EMERGENCY SHELTER ASSISTANCE PROJECT
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE SERVES AS EVACUATION CENTER FOR LOW-LYING DSWD 4,500,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES BARANGASYS
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP): CONSTRUCTION OFMULTI-LEVEL BUILDING

SHARED SERVICE FACILITY SSF Packaging and Labeling Provision of tools/equipment for packaging and labeling DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE UPGRADING WORKS OF SLAUGHTER DA 500,000.00
SERVICES (REHABILITATION/UPGRADING)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MULTI-PURPOSE DRYING PAVEMENT (blank) DA 500,000.00
SERVICES
303 APARRI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) : 750 SEATS LGSF 525,000.00
REPLACEMENT OF SEATS
ROADS/BRIDGES CORE LOCAL ROAD 3 KMS.; 350 M LGSF 1,750,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION: ACCESS
ROAD (OPENING): A. OPENING OF ACCESS ROAD WITH 2-
BARREL BOX CULVERT
ROADS/BRIDGES CORE LOCAL ROAD 6 KMS LGSF 3,000,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION: B.
OPENING OF MAJOR ACCESS ROAD
ROADS/BRIDGES CORE LOCAL ROAD L=200 M; W=4 M; A=800 SQ M LGSF 1,435,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION: C.
UPGRADING OF ROAD

129
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM: B. FRUIT TRAINING, TOOLS AND EQUIPMENT AND CAPITALIZATION DOLE 800,000.00
PROCESSING: 2. PINEAPPLE AND CITRUS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM: A. AUTOPARTS AND 1 AUTO REPAIR CENTER AND SALE OF AUTOPARTS DOLE 500,000.00
REPAIR CENTER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM: B. FRUIT TRAINING, TOOLS AND EQUIPMENT AND CAPITALIZATION DOLE 500,000.00
PROCESSING: 1. MANGO, CASSAVA, BANANA AND
COCONUT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM: B. FRUIT TRAINING, TOOLS AND EQUIPMENT AND CAPITALIZATION DOLE 600,000.00
PROCESSING: 3. ANANAT WEAVING
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: A. PWD- (blank) DSWD 770,000.00
MEDICAL, SURGICAL AND ASSISTIVE DEVICES
(WHEELCHAIR, CANE AND CRUTCHES)
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: B. (blank) DSWD 1,070,000.00
SENIOR CITIZENS-MEDICAL, FOOD SUPPLY SUBSIDY,
ASSISTIVE DEVICES (WHEELCHAIR, QUAD CANE AND CANE)

PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: C. 40 DCC DSWD 800,000.00


CHILDREN-PROVISION OF ECCD LEARNING MATERIALS
FOR DCC SUPERVISED NEIGHBORHOOD PLAY GROUPS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 50 UNITS BFAR 750,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT: B. 2 UNITS (REHAB); 1 UNIT (NEW) DA 600,000.00
SMALL FARM RESERVOIR
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL WATER IMPOUNDING PROJECT: MINIMUM OF 120 HAS DA 1,900,000.00
A. IMPROVEMENT/REHABILITATION OF DAM (DESILTING
OF DAM AND EXPANSION OF CANAL)
304 BAGGAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS: 22 SCHOOL PROVIDED WITH WATER SUPPLY FACILITIES LGSF 1,650,000.00
INSTALLATION OF WATER SUPPLY TO SCHOOLS (22
SCHOOLS)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: KABUHAYAN 100 WOMEN BENEFICIARIES PROVIDED WITH NEGOCART DOLE 1,000,000.00
ENHANCEMENT (NEGOCART) AND SEED CAPITAL
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 240 4PS GRANTEE PROVIDED WITH SKILLS TRAINING TESDA 2,000,000.00
SERVICES
PERFORM MANICURE AND PEDICURE
PERFORM HAIR CUTTING SERVICES:CONSTRUCTION
INSTALL WIRING DEVICES/INSTALL LIGHTING SYSTEMS
TILE SETTING NC II
SKILLS TRAINING SKILLS TRAINING FOR OSY 100 OSY AGES 15-25 PROVIDED WITH SKILLS TRAINING TESDA 2,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: EARLY CHILDHOOD 62 DAY CARE CENTERS PROVIDED WITH AUDIO-VIDEO DSWD 1,550,000.00
CARE DEVELOPMENT AND OTHER LEARNING MATERIALS FOR DAY CARE
CHILDREN
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: 2 UNITS COMBINE HARVESTER 2 UNITS COMBINE HARVESTER PROVIDED TO FARMER DA 4,000,000.00
SERVICES IRRIGATORS ASSOCIATION RECIPIENTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: 4 UNITS FLATBED DRYER 4 UNITS FLATBED DRYER PROVIDED TO FARMERS DA 2,800,000.00
SERVICES ASSOCIATION RECIPIENTS
305 BALLESTEROS 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD: BONIFACIO CORTEZ 350 M. CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
STREET, PHASE I
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD: CORTEZ STREET, 260 M. CORE LOCAL ROAD CONCRETED LGSF 1,500,000.00
PHASE II

130
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD: LIZARDO STREET, 350 M. CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
PHASE II
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD: OLD PROVINCIAL 260 M.CORE LOCAL ROAD CONCRETED LGSF 1,500,000.00
ROAD
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD: TACUBAN STREET, 350M. CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
PHASE I
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD: VARGAS ROAD, 350 M. CORE LCAL ROAD CONCRETED LGSF 2,000,000.00
PHASE II
ROADS/BRIDGES CORE LOCAL ROAD 350 M.CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION:
CONCRETING OF CORE LOCAL ROAD: BONIFACIO CORTEZ
STREET, PHASE II
ROADS/BRIDGES CORE LOCAL ROAD 350 M. CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION:
CONCRETING OF CORE LOCAL ROAD: CARANAN SAN
JUAN ROAD
306 BUGUEY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION 5. CONSTRUCTION OF SCHOOL FENCE 10 SCHOOLS LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION 6. INSTALLATION OF WATER SUPPLY SEVEN (7) SCHOOLS LGSF 1,200,000.00
TO SCHOOLS
NATIONAL GREENING PROGRAM LGU COUNTERPART: 7. NATIONAL GREENING PROGRAM 50 HAS. OF FORESTLANDS AND WATERSHEDS DENR 600,000.00
AND 100 HAS. OF MANGROVE AREAS TO INCLUDE
RIVERBANKS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: PROCUREMENT OF RESCUE 1 UNIT DUMP TRACK EQUIPMENT WITH COMPLETE LGSF 5,000,000.00
RELATED PROJECTS EQUIPMENT ACCESSORIES PROCURED
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 30 BARANGAY PROFILES DATA BASE UTILIZED FOR DILG 500,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS: PLANNING
UTILIZATION OF COMMUNITY BASED MONITORING
SYSTEM (CBMS) THROUGH (1) CBMS APP AND (2) CBMNS
PAPER TRACKS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF FLOOD CONTROL 2 KM. GRUTED RIP-RAP CONSTRUCTD LGSF 2,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH 8. CONSTRUCTION OF NEW BARANGAY 1 BHS LGSF 1,000,000.00
HEALTH STATIONS (BHS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS: 9. EQUIPPING OF BARANGAY TWO (2) BHS LGSF 1,680,000.00
HEALTH STATIONS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT1. SEVEN (7) UNITS MULTI-PURPOSE DRYING PAVEMENT DA 1,520,000.00
SERVICES MULTI-PURPOSE DRYING PAVEMENT
307 CALAYAN 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM: REFORESTATION TREE PLANTING ACTIVITIES CONDUCTED IN THE TWELVE DENR 500,000.00
(12) BARANGAYS
EVACUATION FACILITY EVACUATION FACILITY: CONSTRUCTION OF EVACUATION 1 EVACUATION CENTER CONSTRUCTED DILG 2,500,000.00
CENTER
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: EXPANSION OF CONNECTION OF WATER UTILITIES EXPANDED LGSF 1,000,000.00
SYSTEM PROJECTS COVERAGE OF COMMUNITY WATER SYSTEM

131
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE ATLEAST TWELVE (12) HOUSING UNITS CONSTRUCTED FOR DSWD 3,900,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES POOR/INDIGENT FAMILIES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
: CONSTRUCTION OF CORE SHELTER PROJECT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - FINANCIAL ASSISTANCE PROVIDED TO DESERVING DSWD 2,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK: FAMILIES/CSOs/POs
LIVELIHOOD/KABUHAYAN PROGRAM
FISHERIES PROGRAM ICE STORAGE: COLD STORAGE ATLEAST TWO (2) UNITS COLD STORAGE FACILITY BFAR 500,000.00
INSTALLED
IRRIGATION NETWORK SERVICES RICE PROGRAM : SMALL WATER IMPOUNDING PROJECTS TWO (2) SWIPs CONSTRUCTED AND/OR IMPROVED DA 2,000,000.00
(SWIP)
IRRIGATION NETWORK SERVICES RICE PROGRAM: SMALL DIVERSION DAMS (SDD) FIVE (5) SDDs IMPROVED/REHABILITATED DA 600,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM: SPRING DEVELOPMENT FOR IRRIGATION P.E.PIPES PURCHASED AND DISTRIBUTED TO FARMER DA 2,000,000.00
BENEFICIARIES
308 CAMALANIUGAN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: SALINTUBIG REHABILITATION AND EXPANSION OF EXISTING LEVEL III DILG 15,000,000.00
WATER SYSTEM
309 CLAVERIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS LGSF 525,000.00

ROADS/BRIDGES CORE LOCAL ROAD LGSF 2,000,000.00


CONSTRUCTION/MAINTENACE/REHABILITATION: LOCAL
ROAD CONCRETING
ROADS/BRIDGES CORE LOCAL ROAD LGSF 1,059,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION: LOCAL
ROAD CONCRETING
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL LGSF 600,000.00
RELATED PROJECTS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT TESDA 616,000.00
SERVICES
PERFORM MANICURE AND PEDICURE
PERFORM FOOT SPA
PERFORM HAND SPA
ELECTRONICS
MAINTAIN AND REPAIR AUDIO/VIDEO PRODUCTS AND
SYSTEMS
AUTOMOTIVE
SERVICE AUTOMOTIVE BATTERY
PERFORM UNDERCHASSIS PREVENTIVE MAINTENANCE :
TRAININGS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP): LIVELIHOOD DSWD 2,000,000.00
OR KABUHAYAN PROGRAM
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PURCHASE OF 66 SETS FISHING GEARS BFAR 990,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-ABATTOIR/SLAUGHTERHOUSE REPAIR AND UPGRADING OF ABATTOIR/SLAUGHTERHOUSE DA 1,070,000.00
SERVICES (REHABILITATION/UPGRADING)
IRRIGATION NETWORK SERVICES RICE PROGRAM SMALL DIVERSION DAM(SDD) DA 4,500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL FARM RESERVOIR (SFR) CONSTRUCTION OF 16 UNITS OF SFR DA 640,000.00

132
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
310 ENRILE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE: PERIMETER FENCE CONS. OF PERIMETER FENCE FOR 8 SCHOOLS LGSF 800,000.00

ROADS/BRIDGES CORE LOCAL ROAD 60 M LGSF 600,000.00


CONSTRUCTION/MAINTENACE/REHABILITATION: FOOT
BRIDGE
ROADS/BRIDGES CORE LOCAL ROAD 7 KMS. LGSF 5,000,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION: ROAD
OPENING
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 23 HOUSEHOLDS LGSF 550,000.00
SYSTEM PROJECTS
SKILLS TRAINING HSOCDS TODA MEMBERS, OSYS IN THE 22 BARANGAYS TESDA 500,000.00
PERFORM HAND SPA
PERFORM FOOT SPA
ELECTRONICS
MAINTAIN AND REPAIR AUDIO/VIDEO PRODUCTS AND
SYSTEMS
AUTOMOTIVE
SERVICE AUTOMOTIVE BATTERY
PERFORM UNDERCHASSIS PREVENTIVE MAINTENANCE:
ELECTRONICS, AUTOMOTIVE, HEALTH SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES

KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE 1 unit DSWD 1,000,000.00


AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
: IMPROVEMENT DAY CENTER FOR SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: PROVISION OF EARLY 900 DAY CARE CHILDREN DSWD 600,000.00
CHILDHOOD CARE AND DEVELOPMENT (ECCD) LEARNING
MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP):SLP-SEA-K 130 HEADS DSWD 1,300,000.00
SCHEME
PHARMACEUTICAL ACCESS AND MANAGEMENT BRGY. HEALTH STATION KIT 22 BRGYS. DOH 550,000.00
PROJECTS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET: 2 UNITS DOH 1,600,000.00
COMMUNAL TOILET
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: 4 WHEEL DRIVE TRACTOR 1109 HECTARES W/ 431 FBS DA 2,500,000.00
SERVICES
311 GATTARAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD BARANGAY ROAD CONCRETED LGSF 15,000,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION:
CONCRETING OF PIA ESTE-MABUNO BARANGAY ROAD
312 GONZAGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC STANDARD CLINIC FOR THE 2695 PUPILS AND 95 LGSF 1,200,000.00
TEACHERS
CAPACITY DEVELOPMENT Community Based Monitoring System (CBMS) through (1) 8075 HOUSEHOLDS/25 BARANGAYS DILG 500,000.00
CBMS APP and (2) CBMS PAPER tracks: CBMS

133
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Kabuhayan Enhancement: LIVELIHOOD OR KABUHAYAN 100 MEMBERS MEAT VENDORS DOLE 500,000.00
PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: FINANCIAL ASSISTANCE 60 YRS OLD AND ABOVE/25 BARANGAYS DSWD 500,000.00
FOR INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: SUPPLEMENTAL 900 MALNOURISHED/25 BRGYS. DSWD 500,000.00
FEEDING
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA W/ MOTORIZED BOATS ALL COASTAL BRGYS. BFAR 3,000,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: FOUR-WHEEL DRIVE TRACTOR CORN FARMERS DA 2,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -COMBINE HARVESTER: COMBINE ALL RICE FARMERS DA 1,500,000.00
SERVICES HARVESTER
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MULTI-PURPOSE DRYING PAVEMENT ALL RICE FARMERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE TRANSPLANTER ALL RICE FARMERS DA 1,500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 978 4P'S BENEFICIARIES LGSF 2,900,000.00
313 IGUIG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS: CONSTRUCTION OF FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00
FACULTY ROOM FOR VICENTE D. TRINIDAD NATIONAL
HIGH SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE: CONSTRUCTION OF School Fence Constructed LGSF 500,000.00
SCHOOL FENCE FOR IGUIG CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS: LEVEL I POTABLE WATER SYTEM CONSTRUCTED TO THE LGSF 500,000.00
CONSTRUCTION OF LEVEL I POTABLE WATER SYSTEM @ IDENTIFIED SCHOOLS
P25,000.00 PER UNIT A.) FOUR (4) UNITS FOR VICENTE D.
TRINIDAD HIGH SCHOOL B.) TWO (2) UNITS FOR GAMMAD
NATIONAL HIGH SCHOOL C.) TWO (2) UNITS FOR VICENTE
D. TRIBNIDAD HIGH SCHOOL ANNEX D.) TWO (2) UNITS
FOR CAPITAN ELEMENTARY SCHOOL E.) TWO (2) UNITS
FOR MINANGA NORTE ELEM. SCHOOL AND F.) TWO (2)
UNITS FOR IGUIG CENTRAL SCHOOL G.) 2 UNITS FOR
BACULUD ELEM. SCHOOL H.) 2 UNITS FOR DUMPAO ELEM.
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEAT) FOR THE CURRENT BACKLOG OF SETS ADDRESSED LGSF 500,000.00
FOLLOWING SCHOOLS FOR 700 NPUPILS A.) IGUIG
CENTRAL SCHOOL B.) UGAC ELEM SCHOOL C.) BAYO ELEM.
SCHOOL D.) MALABBAC ELEM. SCHOOL E.) DUMPAO ELEM
SCHOOL G.) MANAOAG ELEM. SCHOOL H.) GARAB ELEM
SCHOOL I.) REDONDO PRIMARY SCHOOL J.) BACULUD
ELEM. SCHOOL K.0 STA. TERESA ELEM. SCHOOL

ROADS/BRIDGES CORE LOCAL ROAD NATTANZAN 4KM) LGSF 1,600,000.00


CONSTRUCTION/MAINTENACE/REHABILITATION:
CONCRETING OF DIFFERENT BARANGAY ROADS:
NATTANZAN
ROADS/BRIDGES CORE LOCAL ROAD MINANGA NORTE TO STA. ROSA (3.75) LGSF 1,500,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION:
CONCRETING OF DIFFERENT BARANGAY ROADS: STA.
ROSA, MINANGA NORTE

134
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD STA ROSA TO SAN VICENTE(3.75KM) LGSF 1,500,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION:
CONCRETING OF DIFFERENT BARANGAY ROADS: STA.
ROSA, SAN VICENTE
EVACUATION FACILITY EVACUATION FACILITY: CONSTRUCTION OF EVACUATION Evacuation Center constructed DILG 5,000,000.00
CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: PURCHASE OF ASSISTIVE DEVICES PROVIDED TO SENIOR CITIZEN & DSWD 500,000.00
ASSISTIVE DEVICES FOR SENIOR CITIZEN 7 PERSON W/ PERSON W/ DISABILITY
DISABILITY A.) 200 CANE (P300 EACH)=60,000.00 B.) 69
WHEELCHAIR (P2000 EACH)=138,000.00 C.) 1510
EYEGLASSES (P200 EACH)=302,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: PURCHASE OF EARLY ECDD KIT/LEARNING MATERIALS PURCHASED DSWD 500,000.00
CHILDHOOD CARE & DEVELOPMENT (ECCD) KIT/LEARNING
MATERIALS (25,000X23 DAY CARE CNETERS0

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RURAL HEALTH UNIT (RHU) INCLUDING THE EQUIPMENT PURCHASED LGSF 1,200,000.00
PURCHASE OF X-RAY MACHINE EQUIPMENT LIST C/O DOH

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: PURCHASE OF 1 UNIT VILLAGE TYPE RICE 1 UNIT VILLAGE TYPE RICE MILL PURCHASED DA 500,000.00
SERVICES MILL
314 LAL-LO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ONE (10 FOOTBRIDGE; 4 SPAN AT 12 METERS; 320ML X LGSF 8,500,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION: 4MW X .15MT; 320ML X 4MW X .15MT; 7M X 9M;
COMPLETION OF FOOT BRIDGE, CONSTRUCTION OF BOX PROCUREMENT OF GADGET
CULVERT, CONCRETING OF BARANGAY ROAD,
CONSTRUCTION OF ONE (1) CL, COMMUNITY BASED
MONITORING SYSTEM (CBMS) 1.) CBMS APP 2.) CBMS
PAPER TRACKS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Kabuhayan Enhancement: LIVELIHOOD (KABUHAYAN BARANGAYS MAGAPIT, SAN LORENZO, CENTRO, STA. DOLE 800,000.00
PROGRAM) MARIA, MAXINAGAL, CATUGAN, LOGAC, SAN JOSE,
CATAYAUAN, BAGUMBAYAN
SKILLS TRAINING TOURISM: LAL-LO, CAGAYAN TESDA 500,000.00
PASTRY MAKING
CAKE MAKING
ELECTRONICS
MAINTAIN AND REPAIR ELECTRONICALLY-CONTROLLED
DOMESTIC APPLIANCES
AUTOMOTIVE
SERVICE ENGINE MECHANICAL COMPONENTS: SKILLS
TRAINING PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) LAL-LO, CAGAYAN DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION (BHS) DAGUPAN, LAL-LO LGSF 1,200,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM: CONSTRUCTION OF SMALL WATER BARANGAY BINAG AND CAGORAN, LALLO CAGAYAN DA 3,500,000.00
IMPOUNDING PROJECT (SWIP)
315 LASAM 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS: 20 UNITS LGSF 1,000,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM
CAPACITY DEVELOPMENT Community Based Monitoring System (CBMS) through (1) MODULE I, II, III, IV DILG 2,000,000.00
CBMS APP and (2) CBMS PAPER tracks: IMPLEMENTATION
OF CBMS

135
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 50 INJ METERS LGSF 700,000.00
REHABILITATION-CONCRETING OF CABATACAN EAST
BARGY ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 50 INJ METERS LGSF 700,000.00
REHABILITATION-CONCRETING OF CABATACAN WEST
BARGY ROAD
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY-CONSTRUCTION 1 DW WITH TANK DILG 5,000,000.00
OF WATER SYSTEM PHASE 2
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE 1 DCC BUILDING DSWD 1,000,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP): CONSTRUCTION OF DCC NABANNAGAN
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU 1 EQUIPPED FURNISH RHU LGSF 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE 1 UPGRADED SLAUGHTER HOUSE DA 2,000,000.00
SERVICES (REHABILITATION/UPGRADING): UPGRADING OF
MUNICIPAL SLAUGHTER HOUSE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (blank) LGSF 600,000.00
316 PAMPLONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 6 SCHOOLS WITH CERTIFICATE OF LAND TITLE LGSF 600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 CENTRALIZEDSCHOOL LIBRARY FOR THE DISTRICT LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 11 SCHOOLS WITHOUT WATER CONNECTIONS LGSF 825,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM THROUGH (1) PROCUREMENT OF TABLETS & HARDWARE DILG 500,000.00
CBMS APP & (2) CBMS PAPER TRACKS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF 300 M. CABAGGAN ROAD LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: PROCUREMENT OF BASIC RESCUE RESCUE TOOL AND EQUIPMENT LGSF 2,295,000.00
RELATED PROJECTS EQUIPMENTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SUSTAINABLE LIVELIHOOD PROGRAM (blank) DOLE 830,000.00

SKILLS TRAINING AUTOMOTIVE CAPABILITY PROGRAMS TESDA 500,000.00


TEST AND REPAIR WIRING/LIGHTING SYSTEM SERVICING
PERFORM DIESEL/GAS ENGINE TUNE-UP
CONSTRUCTION
MASONRY NC I
TOURISM
PASTRY MAKING
CAKE MAKING

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 3 COMMUNAL PUBLIC TOILET DOH 2,400,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PINOY MD SCHOLARSHIP PROGRAM: SCHOLARSHIP 2 DOCTORS ENROLLED FOR ONE YEAR DOH 500,000.00
PROGRAM PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 500 PORTALET BOWLS DOH 750,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD SITIO MINANGA & ADDETAN30 HOUSEHOLDS DOE 600,000.00
ELECTRIFICATION PROGRAM (HEP)

IRRIGATION NETWORK SERVICES RICE PROGRAM: PUMP IRRIGATION SYSTEM FOR OPEN IRRIGATION FACILITIES-PUMP DA 2,000,000.00
SOURCE

136
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
317 PENABLANCA 15,000,000.00
NATIONAL GREENING PROGRAM 2. AGRO FORESTRY DEVELOPMENT PROJECT 92 HECTARES DENR 1,000,000.00
NATIONAL GREENING PROGRAM 3. BARANGAY FOREST PROGRAM 55 HECTARES DENR 600,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM1. MICRO-WATERSHED 74 HECTARES DENR 800,000.00
REHAB PROJECT (6 SITES)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF WATER SUPPLY: PROVISION OF WATER VICTIMS OF MANMADE & NATURAL DISASTERS AND LGSF 1,500,000.00
SYSTEM PROJECTS SUPPLY FOR CORE SHELTER SITES FAMILIES WHOSE HOUSES ARE LOCATED IN HAZARD
PRONE-AREAS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENT (SPES) 250 STUDENTS DOLE 500,000.00
STUDENTS (SPES)
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS & SERVICES: '-ECCD -30 DCWS DSWD 1,615,773.00
KIT/LEARNING MATERIALS; '-GOVERNMENT INTERNSHIP -30 DCWS
PROGRAM; '-PROVISION OF ASSISTIVE DEVICES FOR -44 SENIOR CITIZENS
ELDERLY; '-UNLAD KABATAAN PROGRAM (UKP) FOR -60 YOUTHS-15 YOUTH GROUPS WITH 25-30 MEMBERS
YOUTHS
PHARMACEUTICAL ACCESS AND MANAGEMENT BRGY. HEALTH STATION KIT TO EQUIP THE BARANGAY HEALTH STATIONS WITH THE DOH 600,000.00
PROJECTS NECESSARY EQUIPMENTS AND MEDICAL SUPPLIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS: EQUIPPING OF BIRTHING CENTER SUSTAIN THE AVAILABILITY OF FUNCTIONAL MEDICAL LGSF 1,182,000.00
(MATERNITY AND NEWBORN CARE) EQUIPMENT AND SUPPLIES NEEDED AT THE BIRTHING
CENTER.
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU IN 3 IN 1 PACKAGE MATERNITY CARE, NEW BORN CARE AND TB DOTS LGSF 2,070,300.00
HEALTH HUMAN RESOURCE DEVELOPMENT PINOY MD SCHOLARSHIP PROGRAM PRIORITIZE THE CHILDREN OF MHO STAFF AND OTHER LGU DOH 600,000.00
PROGRAM EMPLOYEES
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program ALL BARANGAYS PROVIDED WITH EQUITABLE AND DOH 1,031,927.00
PROGRAM QUALITY HEALTH CARE SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-POST-HARVEST DRYING FACILITY: PROVISION OF ONE (1) UNIT VILLAGE TYPE CORN POST- DA 3,500,000.00
SERVICES CONSTRUCTION OF ONE (1) UNIT VILLAGE TYPE CORN HARVEST DRYING FACILITY
POST-HARVEST DRYING FACILITY
318 PIAT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE: PERIMETER FENCE 9 SCHOOLS LGSF 675,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Completion of Slaughterhouse (blank) DA 1,000,000.00


SERVICES
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 270 MTS; 270 MTS;270 MTS;270 MTS;270 MTS;270 LGSF 7,000,000.00
REHABILITATION: CONCRETING OF ROADS MTS;270 MTS;270 MTS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 100 BENEFICIARIES DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION (BHS) 1 unit LGSF 1,200,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 unit DOH 800,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 500 UNITS @ PHP 1500 DOH 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF RICE/CORN THRESHER 1 units Rice Thresher and 2 units Corn Tresher DA 510,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE TRANSPLANTER 6 UNITS DA 900,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM: SHALLOW TUBE WELL (OPEN SOURCE 5 UNITS DA 625,000.00
PUMP)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI-PURPOSE DRYING PAVEMENT 3 UNITS DA 540,000.00
SERVICES
319 RIZAL 15,000,000.00

137
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF FOUR (4) KILOMETER SINGLE LANE ROAD LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION: A.
CONCRETE ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: A. CONSTRUCTION OF WATER RESERVOIR AND INSTALLATION LGSF 1,500,000.00
SYSTEM PROJECTS CONSTRUCTION OF WATER SYSTEM OF PIPES
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: B. EXPANSION OF INSTALLATION OF ADDITIONAL PIPES LGSF 500,000.00
SYSTEM PROJECTS WATER SYSTEM
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) -TRAINING OF VULNERABLE SECTORS DSWD 500,000.00
MICROENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY OF HEALTH STATION -CONSTRUCTION OF BARANGAY HEALTH STATION AT THE LGSF 2,000,000.00
BIUAG AND MALANA VIEW DECK
SUPPORT TO SSF SUPPORT TO SHARED SERVICES FACILITIES AND YAMAN -ENHANCEMENT OF SKILLS FOR LIVELIHOOD TRAININGS DTI 1,500,000.00
PINOY ON BAMBOOCRAFT, BAYONG MAKING, PROCESSED FRUITS
AND HEALTH AND WELLNESS
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM: '- POSTHARVEST -PROVISION OF POST HARVEST EQUIPMENT (HOT WATER DA 500,000.00
SERVICES EQUIPMENT (HOT WATER, TREATMENT TANK, TREATMENT TANK, FERMENTATION FACILITY, ETC)
FERMENTATION FACILITY, ETC)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: A. POWER TILLER, B. HAND TRACTOR, C. -PURCHASED OF SMALL MACHINERIES: '1 UNIT POWER DA 520,000.00
SERVICES RICE THRESHER TILLER, 2 UNITS HAND TRACTOR, 1 UNIT RICE THRESHER

PRODUCT DEVELOPMENT Capability building for LGUs(technical assistance for CONSTRUCTION OF PERIMETER FENCE AND DOT 2,000,000.00
formulation of Tourism Development Plan) and BEAUTIFICATION OF MALAUEG CHURCH
Manpaower Trainings for tourism industry providers : B.
MALAUEG CHURCH
PRODUCT DEVELOPMENT Capability building for LGUs(technical assistance for CONSTRUCTION OF 2-STOREY MUSEUM/LIBRARY DOT 3,000,000.00
formulation of Tourism Development Plan) and BUILDING
Manpaower Trainings for tourism industry providers : C.
CONSTRUCTION OF MUSEUM/LIBRARY BUILDING
MANPOWER INDUSTRY TRAINING Capability building for LGUs(technical assistance for CAPABILITY BUILDING, TRAINING AND SEMINARS DOT 980,000.00
formulation of Tourism Development Plan) and
Manpaower Trainings for tourism industry providers :
LOCAL TOURISM DEVELOPMENT PROJECT: A. MANPOWER
TRAINING FOR LGUS AND TOURISM INDUSTRY

320 SANCHEZ MIRA 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE AND CORE LOCAL ROADS CONSTRUCTED, MAINTAINED, LGSF 2,000,000.00
REHABILITATION REHABILITATED
EVACUATION FACILITY EVACUATION FACILITY (TYPE C- MULTI-PURPOSE EVACUATION FACILITY CONSTRUCTED DILG 10,000,000.00
GYMNASIUM)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE FACILITY: PURCHASE OF DUMPTRUCK DUMPTRUCK PURCHASED LGSF 2,500,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: UNLAD KABATAAN INTERNSHIP PROGRAM FOR COLLEGE GRADUATES DSWD 500,000.00
(GOVERNMENT INTERNSHIP PROGRAM)
321 SANTA ANA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE FENCE CONSTRUCTED LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (SAND & GRAVEL OPENING OF ROAD LGSF 2,100,000.00
SINGLE LANE ROAD)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Kabuhayan Enhancement: NEGO-KART 60 NEGO-KART DELIVERED DOLE 1,150,000.00

138
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: Kabuhayan SUPPLIES DELIVERED DOLE 500,000.00
Formation FARM INPUTS SUPPLIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM:Kabuhayan 50 STARTER KIT DELIVERED DOLE 550,000.00
Formation STARTER KIT
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: PROVISION OF EARLY PROVIDED ECCD/LEARNING MATERIALS TO DAY CARE DSWD 500,000.00
CHILDHOOD CARE & DEV'T (ECCD) LEARNING MATERIALS CENTER
FOR DAY CARE CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS: COMPLETION OF THE BEMONC BEMONC FACILITY COMPLETED LGSF 1,000,000.00
FACILITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU: REPAIR OF MAIN HEALTH MAIN HEALTH CENTER REPAIRED LGSF 500,000.00
CENTER
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION ISSUANCE OF CADT NCIP 500,000.00
PROGRAM
YAMAN PINOY Yaman Pinoy "Pineapple Food Production and Preserving" 50 BENEFICIARIES ASSISTED AND TRAINING CONDUCTED DTI 500,000.00

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 25 BUNDLE OF FISH NET & HOOK AND LINE PUCHASED BFAR 1,200,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL DIVERSION DAM (SDD) DAM REHABILITATED DA 2,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MECHANICAL DRYER 1MECHANICAL DRYER PURCHASED DA 3,000,000.00
SERVICES
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT PROJECT: MANPOWER TRAINING CONDUCTED DOT 500,000.00
TRAINING FOR LGUs AND TOURISM INDUSTRY PROVIDERS;
MARKET & PRODUCT DEVELOPMENT WITH IEC: HILOT
(WELLNESS MASSAGE)
BODY MASSAGE
BREAD/PASTRY MAKING
PREPARE AND COOK HOT MEALS

322 SOLANA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR IRRIGATION BALIKATAN SAGIP PATUBIG PROGRAM (BSPP) CONSTRUCTION OF CONCRETE PUMP SUMPS EVERY 500 LGSF 15,000,000.00
PROJECTS METERS ON BOTH SIDE OF THE CREEK; DESILTING OF THE
37 KILOMETER PANGUL CREEK AT AN AVERAGE DEPTH OF
2.5METERS ; CONSTRUCTION OF 37 KILOMETERS
EMBANKMENT-CUM ACCESS ROAD;
323 STA. PRAXEDES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF WATER SUPPLY CONSTRUCTION OF DEEP WELL (GROUNDWATER) WITH LGSF 500,000.00
SYSTEM PROJECTS DEPTH ABOVE 40 TO 60 METERS, 20-25 HHs SERVED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PURCHASE OF SCHOOL FURNITURES TO ADRESS CURRENT LGSF 500,000.00
BACKLOG IN THE SCHOOLS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF LOCAL ROAD LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control CONSTRUCTION OF GROUTED RIP-RAP, STONE MASONRY LGSF 4,000,000.00
RELATED PROJECTS OR GABION ALONG RIVER BANK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) -PROVISION OF LIVELIHOOD PROGRAMS TO THE DOLE 1,500,000.00
FOLLOWING: SELF-EMPLOYED WORKERS WHO ARE
UNABLE TO EARN SUFFICIENT INCOME
, MARGINALIZED AND LANDLESS FARMERS
,UNPAID FAMILY WORKERS
,PARENTS OF CHILD LABORERS
,LOW WAGE AND SEASONAL WORKERS

139
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING - PROVISION OF ASSISTANCE THAT PROVIDES DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS EMERGENCY EMPLOYMENT FOR DISPLACED WORKERS,
UNDEREMPLOYED AND, UNEMPLOYED POOR
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF (blank) LGSF 500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
PROTECTIVE SERVICES Protective Services-Programs and Services -PROVISION OF ASSISTANCE TO INDIVIDUALS AND DSWD 1,500,000.00
FAMILIES IN CRISIS SITUATION (AICS); PROVISION OF
HYGIENE KIT/MATERIALS; PROVISION OF AUXILLIARY
SOCIAL SERVICES FOR PERSONS WITH DISABILITY;
PROVISION OF SPECIAL SERVICES FOR OLDER PERSONS;
PROVISION OF SERVICES FOR SOLO PARENTS AND WOMEN
IN ESPECIALLY DIFFICULT CIRCUMSTANCES
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU -PURCHASE OF LABORATORY EQUIPMENT LGSF 1,000,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL COMPREHENSIVE DOCUMENTATION OF IPS NCIP 500,000.00
STRUCTURES AND SYSTEMS (CUSTOMARY LAWS,
INDIGENOUS KNOWLEDGE SYSTEMS AND PRACTICES
(IKSP)
OTOP STORE EXPRESS OTOP STORE EXPRESS -ESTABLISHMENT OF AN OTOP STORE EXPRESS DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-ABATTOIR/SLAUGHTERHOUSE REHABILITATION / RENOVATION OF MUNICIPAL DA 1,000,000.00
SERVICES (REHABILITATION/UPGRADING) SLAUGHTER HOUSE
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR -CONSTRUCTION OF FIVE (5) SMALL FARM RESERVOIR DA 500,000.00

VARIOUS DOT PROJECTS MANPOWER TRAINING FOR LGUs AND TOURISM -CONDUCT OF STATISTICAL RESEARCH AND DATA DOT 500,000.00
INDUSTRY PROVIDERS; MARKET & PRODUCT GATHERING; -CONDUCT OF MANPOWER TRAINING AND
DEVELOPMENT WITH IEC: LOCAL TOURISM DEVELOPMENT TOURISM INDUSTRY; -PRODUCT DEVELOPMENT WITH
INFORMATION EDUCATION AND COMMUNICATION; -
MARKET DEVELOPMENT WITH INFORMATION EDUCATION
AND COMMUNICATION SERVICES

324 STA. TERESITA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: Brgy. Water Agta Settlement; 25 H.H. LGSF 610,000.00
SYSTEM PROJECTS system
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: Protective services for 13 BRGYS. DSWD 500,000.00
PWD's/Senior Citizens, disadvantaged youth & solo parents
& women especially in difficult circumtances
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROG. 13 BRGYS. DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REPAIR/REHABILITATION OF DAM, CANALS AND LGSF 4,870,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM STRUCTURES OF 7 CIS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI-PURPOSE DRYING PAVEMENT: - 8 BRGYS. DA 2,000,000.00
SERVICES CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: CONSTRUCTION OF WAREHOUSE (blank) DA 1,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL FARM RESORVOIR BARANGAYS DA 520,000.00
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT: Construction of 13 BRGYS. DOT 3,000,000.00
Bus. Tourists Center and People's Reception Center
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT: 13 BRGYS. DOT 1,500,000.00
CONSTRUCTION/DEVELOPMENT OF BANGALAO PARK AT
SITIO BANGALAO
325 STO. NINO 15,000,000.00

140
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETED AT LEAST 700 IN-METERS OF ROAD LGSF 1,999,200.00
SKILLS TRAINING CONSTRUCTION: TRAINED AT LEAST 60 PAX FOR THYE FF: TESDA 500,800.00
CARPENTRY NC II CARPENTRY-20 PAX, MASONRY-20 PAX,
MASONRY NC I PIPEFITTING-20 PAX
PERFORM SINGLE UNIT PLUMBING IUNSTALLATION AND
REPAIR MAINTENANCE WORKS: CONSTRUCTION
SKILLS TRAINING PROCESSED FOOD: 200 WOMEN TRAINED AND ENGAGED IN FOOD TESDA 600,000.00
PROCESS FOOD BY SALTING, CURING AND SMOKING PROCESSING
PROCESS FOOD BY FERMENTATION AND PICKLING
PROCESS FOOD BY SUGAR CONCENTRATION
: PROCESSED FOOD
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP) 250 NHTS-PR FAMILIES PROVIDED WITH LIVELIHOOD DSWD 3,650,000.00
ASSISTANCE
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU ESTABLISHMENT OF EQUIPPEDSATELLITE RHU LGSF 1,200,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS CONSTRUCTED AND EQUIPPED STORE DTI 1,500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM- PUMP IRRIGATION SYSTEM FOR OPEN INSTALLED 12 UNITS PISOS DA 900,000.00
SOURCE
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL INSTALLED 20 UNITS STW DA 1,800,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM- SMALL FARM RESERVOIR (SFR) CONSTRUCTED 15 UNITS SFR DA 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MULTI-PURPOSE DRYING PAVEMENT CONSTRUCTED 5 UNITS MPDP DA 950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-HAND TRACTOR DISTRIBUTED 10 UNITS BAND TRACTOR WITH COMPLETE DA 1,300,000.00
SERVICES ACCESSORIES
326 TUAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION SCHOOL FURNITURES (SEAT) PROVISION OF SCHOOL FURNITURES (SEATS) TO ADDRESS LGSF 1,120,000.00
CURRENT BACKLOG IN THE SCHOOLS DUE TO INCREASE IN
ENROLLMENT OR REPLACEMENT FOR UNSERVICEABLE
SCHOOLS SEATS - TUAO WEST 800 SEATS) AND
TUAO EAST (800 SEATS)

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CMBS PROJECT IMPLEMENTATION. CBMS IS AN DILG 1,534,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS ORGANIZED PROCESS DATA COLLECTION AND PROCESSING
AT THE LOCA LEVEL AND THE INTEGRATION OD DATA IN
LOCAL PLANNING, PROGRAM IMPLEMENTATION AND
IMPACT MONITORING- 1 CBMS UNDERTAKEN

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF 200-METER LOCAL ROADS LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF U-TYPE DRAINAGE CANAL (400 LGSF 1,970,000.00
RELATED PROJECTS METERS)
SKILLS TRAINING AUTOMOTIVE: FUNDING OF COURSES ON AUTOMOTIVE TESDA 684,800.00
SERVICE AUTOMOTIVE BATTERY
TEST AND REPAIR WIRING/LIGHTING SYSTEM SERVICING
PERFORM DIESEL/GAS ENGINE TUNE-UP
SERVICE IGNITION SYSTEM
PERFORM UNDERCHASSIS PREVENTIVE MAINTENANCE
SERVICE ENGINE MECHANICAL COMPONENTS:
AUTOMOTIVE

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF RESTORATION/REPAIR OF 5 IRRIGATION SYSTEM FOR 5 LGSF 700,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS IRRIGATORS ASSOCIATION

141
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES ASSISTANCE TO 1,155 INDIVIDUALS AND FAMILIES IN DSWD 1,155,200.00
CRISIS SITUATION (AICS)
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF 744 UNITS TOILET BOWLS AND DOH 1,116,000.00
CONSTRUCTION MATERIALS
SHARED SERVICE FACILITY Shared Service Facilities ASSISTANCE TO 1 GROUP OF SME'S DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - FOUR-WHEEL DRIVE TRACTOR PURCHASE OF 4-WHEEL DRIVE TRACTOR TO PLOW FIELD. DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT CONSTRUCTION OF 4 UNITS DRYING PAVEMENT BY A DA 760,000.00
SERVICES COOPERATIVE ENGAGED IN RICE FARMING.
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ELIMINATE HUNGER AMONG POOR FAMILIES AND HELP LGSF 960,000.00
INCREASE FAMILY INCOME IN THE 32 BRGYS.
327 TUGUEGARAO CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 WELL-EQUIP SCHOOL CLINIC; 29, 313 CHILDREN LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 WELL FURNISHED SCH.LIBRARY HUB LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 675 CLASSROOM CHAIRS LGSF 500,000.00

REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM-MEAT PROCESSING OFW RETURNEES DOLE 500,000.00
SKILLS TRAINING Skills Training 250 ALS GRAD./OSY/UNEMPLOYED TESDA 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise 189 HOUSEHOLD OF 4PS DSWD 1,890,000.00
Development Track
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES MONTHLY SAMPLING DOH 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program ASSISTED 50MSMES INVOLVED IN THE VALUE CHAIN OF DTI 810,000.00
CACAO INDUSTRY
OTOP STORE EXPRESS OTOP Store 50 MSMES WHO ARE PRODUCERS, OF OTOP LGSF 1,500,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (SSF)-MUSHROOM ASSISTED 50MSMES INVOLVED IN MUSHROOM DTI 500,000.00
PRODUCTION PROCESSING
SUPPORT TO SSF SHARED SERVICE FACILITIES (SSF)-SUPPORT TO SSF ASSISTED 100 MSMES INVOLVED IN MEAT PROCESSING & DTI 500,000.00
METALCRAFT
YAMAN PINOY YAMAN PINOY ASSISTED 50 MICRO AND SMALL ENTERPRISES DTI 700,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION DEVELOPMENT OF IRRIGATION SYSTEM (SPRING 5 HECTARES/7 FARMERS LGSF 500,000.00
PROJECTS DEVELOPMENT)
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM(SMALL SCALE IRRIGATION 140 HECTARES/ 35 VEGETABLES PRODUCING BARANGAYS DA 500,000.00
SYSTEM)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM :PROVISION OF HAND TRACTOR 210 FARMERS/HAND TRACTORS PROVIDED DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE THRESHER 400 HECTARES/ 420 FARMERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM RICE TRANSPALANTER 400 HECTARES/ 420 FARMERS/3 UNITS RICE DA 500,000.00
SERVICES TRANSPLANTER
IRRIGATION NETWORK SERVICES RICE PROGRAM -SHALLOW TUBE WELL (STW) 100 FARMERS/6 UNITS SHALLOW TUBE WELL DA 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION: 80,000 CACAO TREES AND ROOTCROPS LGSF 500,000.00
INTEGRATED CACAO AND ROOT CROPS PRODUCTION
ISABELA 555,000,000.00
328 ALICIA 15,000,000.00
NATIONAL GREENING PROGRAM BAMBOO PLANTATION ALONG RIVERBANKS (RIVERBANK 51 HAs. DENR 550,000.00
PLANTATION -BAMBOO)
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM: TREE PLANTING PLANTED OPEN SPACE WITH GMELINA, MAHOGANY AND DENR 800,000.00
FRUIT BEARING TEES. 74 HAS

142
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) (blank) DOLE 850,000.00

KC-NCDDP KALAHI-CIDS: REHABILITATION OF DRAINAGE SYSTEM OF (blank) DSWD 2,800,000.00


ALICIA PUBLIC MARKET
KC-NCDDP KALAHI-CIDSS: REHABILITATION OF WOMEN AND (blank) DSWD 3,000,000.00
CHILDREN CRISIS CENTER WITH COMPLETE AMENITIES
KC-NCDDP KC-NCDDP:REHABILITATION OF SCHOOL's CLASSROOM (blank) DSWD 7,000,000.00
BUILDINGS
329 ANGADANAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 187M LOCAL SINGLE LANE ROAD CONCRETED LGSF 500,000.00
REHABILITATION: CORE LOCAL ROAD
CONSTRUCTION/CONCRETING
EVACUATION FACILITY EVACUATION FACILITY: COMPLETION OF EVACUATION 1 UNIT STANDARD EVACUATION CENTER COMPLETED DILG 2,500,000.00
FACILITY
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY : PROVISION OF 5 UNITS POTABLE WATER SUPPLY-LEVEL 1 PROVIDED LGSF 775,000.00
SYSTEM PROJECTS POTABLE WATER SUPPLY LEVEL 1 AND INSTALLED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program KABUHAYAN PROGRAM FOR VARIOUS BRGYS PROVIDED( DOLE 600,000.00
30 STARTER KIT AND 20 (NEGO-KART)
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 250 STUDETS/OSY EMPLOYED DOLE 500,000.00
STUDENTS (SPES)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION DESILTING/REPAIR AND MAINTENANCE OF COMMUNAL DESILTING /REPAIR OF IRRIGATION CANAL OF 5KMS OF ITS LGSF 500,000.00
PROJECTS IRRIGATION SYSTEMS (BANTUG-DIOTON CIS) LENGTH AND 1.5 METERS WIDTH
KC-NCDDP PROTECTIVE SERVICES PROGRAMS: CONSTRUCTION OF 1 UNIT DCC CONSTRUCTED DSWD 1,000,000.00
DAY CARE CENTER UNDER KC-NCDDP PROGRAM
PROTECTIVE SERVICES PROVISION OF ECCD MATERIALS 55 DAY CARE CENTER PROVIDED WITH ECCD MATERIALS DSWD 1,375,000.00

ENVIRONMENTAL HEALTH PROVISION OF SANITARY TOILET BOWLS 400 4PS HH PROVIDED DOH 600,000.00
YAMAN PINOY YAMAN PINOY (YP) PROVION OF TRNG, PRODUCT DEVELOPMENT AND DTI 700,000.00
MARKETING FOR SIX (6) GPB 2015-SSF BENEFICIARIES
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIAS 35 UNITS BOAT @ P10,000.00 EACH AND 50 PCS FISHING BFAR 500,000.00
NETS @ P3,000.00 EACH
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- CASSAVA GRANULATOR - CUM PROVISION OF 5 UNITS CASSAVA GRANULATOR CUM DA 1,000,000.00
SERVICES SHREDDER SHREDDER
IRRIGATION NETWORK SERVICES RICE PROGRAM- IRRIGATION PROJECT (STW/OSP) WATER 15 UNITS SHALLOW TUBE WELL (STW) WATER PUMPS DA 1,200,000.00
PUMPS PROVIDED
IRRIGATION NETWORK SERVICES RICE PROGRAM- PISOS - PUMP & ENGINES WITH 15 UNITS ENGINES & PUMPS WITH ACCESSORIES DA 1,200,000.00
ACCESSORIES PROVIDED TO FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- POST HARVEST FACILITIES (MPDP) PROVISION OF 7 UNITS MPDP DA 1,050,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM- SMALL IRRIGATION SYSTEM - SMALL 25 SMALL IRRIGATION SYSTEM - SFR PROVIDED DA 1,000,000.00
FARM RESERVOIR
330 AURORA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE FIVE (5) ELEMENTARY SCHOOLS WITH LOT TITLE LGSF 500,000.00
@P100,000.00 PER SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS SEVEN (7) PRIMARY SCHOOLS @P50,000.00 PER SCHOOL; LGSF 1,925,000.00
TWENTY ONE (21) ELEMENTARY SCHOOLS @P75,000.00
PER SCHOOL
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 500 METERS IN LENGTH WITH 2 METERS WIDTH LGSF 921,466.40
REHABILITATION: CORE LOCAL ROAD - CONCRETE ROAD SHOULDER CONCRETTED

143
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF FLOOD CONTROL CONSTRUCTION OF 150 BY 4 METERS STONE MASONRY LGSF 1,427,313.60
RELATED PROJECTS FLOOD CONTROL
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY : PROVISION OF PURCHASED 120 UNITS PITCHER PUMPS -LEVEL 1 WATER LGSF 900,000.00
SYSTEM PROJECTS POTABLE WATER SUPPLY-LEVEL 1 SYSTEM / DISTRIBUTED FOR TO 120 FAMILIES OF 4PS
MEMBER
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: PROCUREMENT OF RESCUE ONE (1) UNIT RESCUE VEHICLE WITH COMPLETE LGSF 1,680,000.00
RELATED PROJECTS EQUIPMENT ACCESSORIES
SKILLS TRAINING AUTOMOTIVE: 1. PERFORM DIESEL/GAS ENGINE TUNE UP; 100 PARTICIPANTS @P3,340.00 PER CAPITA COST; 100 TESDA 871,000.00
2. PERFORM PREVENTIVE MAINTENANCE ON PARTICIPANTS @P5,370.00 PER CAPITA COST
MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEMS
SKILLS TRAINING HEALTH SOCIAL & OTHER COMMUNITY DEVELOPMENT (blank) TESDA 520,800.00
SERVICES: 1. PERFORM HAND SPA; 2. PERFORM
MANICURE AND PEDICURE; 3. PERFORM BODY MASSAGE

PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: A) 320 UNDERWEIGHT AND SEVERE UNDERWEIGHT DSWD 500,000.00
SUPPLEMENTARY FEEDING PROGRAM (SFP) FOR CHILDREN
MALNOURISHED CHILDREN
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: B) 100 INDIVIDUALS & FAMILIES @P5,000.00 EACH DSWD 500,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION (AICS)
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: C) 26 DAY CARE CENTER (DCCS) @P25,000.00 EACH DSWD 650,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE
CENTERS (DCCS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE 100 INDIVIDUALS @P5,000.00 EACH DSWD 500,000.00
DEVELOPMENT TRACK- SEA K
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION 1 UNIT 50.94 SQ.M. NEW BARANGAY HEALTH STATION LGSF 916,920.00
@P18,000.00/SQ.M.
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program-Knapsack Sprayer 235 KNAPSACK SPRAYER @P2,500 EACH DISTRIBUTED TO DA 587,500.00
SERVICES HVC FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- COMBINE HARVESTER ONE (1) UNIT COMBINE HARVESTER DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- POST HARVEST FACILITIES - MULTI- 420 SQ.M. CONSTRUCTED; 420 SQ.M. CONSTRUCTED; 420 DA 600,000.00
SERVICES PURPOSE DRYING PAVEMENT (MPDP) SQ.M. CONSTRUCTED
331 BENITO SOLIVEN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY CONSTRUCTED LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 215 METERS ROAD CONCRETED LGSF 2,000,000.00
REHABILITATION: CONCRETING OF CORE LOCAL ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 220 METERS ROAD CONCRETED LGSF 2,000,000.00
REHABILITATION: CONCRETING OF CORE LOCAL ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 190 METERS ROAD CONCRETED LGSF 1,676,000.00
REHABILITATION: CONCRETING OF CORE LOCAL ROAD
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 50 INDIGENTS FAMILIES GIVEN CAPITAL ASSISTANCE DSWD 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION (BHS) KIT: PROVISION OF 20 UNITS BARANGAY HEALTH STATION KITS PROVIDED DOH 500,000.00
PROJECTS BARANGAY HEALTH STATION KITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BHS: CONSTRUCTION OF 1 UNIT BHS 1 unit BHS constructed LGSF 864,000.00

144
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- CONSTRUCTION OF MULTI PURPOSE 29 UNITS MPDP CONSTRUCTED DA 5,510,000.00
SERVICES DRYING PAVEMENT (MPDP
332 BURGOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room ESTABLISHMENT OF FACULTY ROOM W/ COMPLETE LGSF 1,200,000.00
FACILITIES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PROVIDE ACCESS TO VARIOUS LEARNING/REFERENCES LGSF 1,200,000.00
AND SERVE AS A PLACE FOR STUDENTS TO DO
INDEPENDENT LEARNING.
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 5,100 HOUSEHOLDS DILG 523,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION: CONSTRUCTION OF CONCRETING OF 400 METERS LOCAL ROAD LGSF 5,252,000.00
CORE LOCAL ROAD
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM): DOLE GRANT ASSISTANCE FOR CAPACITY BUILDING ON DOLE 1,250,000.00
INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT LIVELIHOOD FOR THE POOR, VULNERABLE AND
PROGRAMS (DILEEP) - KABUHAYAN PROGRAM- MAGINALIZED AND DISPLACED WORKERS AS WELL AS
KABUHAYAN FORMATION BENEFICIARIES OF 4P's
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING DISADVANTAGED A COMMUNITY-BASED EMERGENCY EMPLOYMENT FOR DOLE 600,000.00
AND DISPLACED WORKERS (TUPAD) EMERGENCY DISPLACED WORKERS, UNEMPLOYED AND UNDER
EMPLOYMENT EMPLOYED AND OUT-OF-SCHOOL-YOUTH.
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES A. PROVISION OF ECCD/ LEARNING KITS, DSWD 500,000.00
B. PROVISION OF HYGIENE KITS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES A. ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS DSWD 750,000.00
SITUATIONS (AICS),
B. FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZEN
(FOR MEDICAL ASSISTANCE, FOOD SUBSIDY & OTHER
NEEDS)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CORN SEEDER 15 UNITS @ 35,000.00, HAND TRACTOR DRAWN DA 525,000.00
SERVICES (RECIPIENT SHOULD HAVE HAND TRACTOR)
IRRIGATION NETWORK SERVICES CORN PROGRAM - SHALLOW TUBE WELL PROVISION OF 8 UNITS PUMP SETS @ 90,000.00 W/ DA 700,000.00
COMPLETE ACCESSORIES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor 5 UNITS OF HAND TRACTOR @ 130,000.00 DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT CONSTRUCTION OF 4 UNITS MPDP @ 150,000.00 DA 600,000.00
SERVICES (MPDP)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER 5 UNITS OF RICE TRANSPLANTER @ 130,000.00 DA 650,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM: SHALLOW TUBE WELL (STW) 7 UNITS OF PUMP SET @ 90,000.00 DA 600,000.00
333 CABAGAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CASIBARAG SUR ACCESS ROAD CONCRETED LGSF 500,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CASIBARAG ACCESS ROAD NORTE CONCRETED LGSF 500,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ LUQUILU (BAGUNU AREA) ACCESS ROAD CONCRETED LGSF 500,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CATABAYUNGAN (EASTERN AREA) ACCESS ROAD LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD CONCRETED

145
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ UGAD ACCESS ROAD CONCRETED LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ ANGANCASILIAN (ALONG NIA) ACCESS ROAD CONCRETED LGSF 600,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CUBAG ACCESS ROAD CONCRETED LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ GARITA ACCESS ROAD REHABILITATED/ CONCRETED LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CANSAN (GOING TO PELO) ACCESS ROAD REHABILITATED/ LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD CONCRETED

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ BALASIG ACCESS ROAD REHABILITATED/ CONCRETED LGSF 500,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ MASIPI EAST ACCESS ROAD REHABILITATED/ CONCRETED LGSF 2,000,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ MAGASSI (WITH ROAD OPENING) CONCRETED LGSF 500,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ PILIG ALTO (WITH ROAD OPENING) CONCRETED LGSF 700,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ TALLAG (ALIBAGU AREA) CONCRETED LGSF 2,000,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ SAN BERNARDO ACCESS ROAD CONCRETED LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ AGGUBACCESS ROAD CONCRETED LGSF 800,000.00
REHABILITATION: CONCRETING OF LOCAL ACCESS ROAD

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MPDP WITH PALAY AND CORN SHED MPDP WITH PALAY AND CORN SHED CONSTRUCTED DA 1,600,000.00
SERVICES
334 CABATUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC ONE (1) UNIT SCHOOL CLINIC BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ONE (1) UNIT LIBRARY BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,069 SCHOOLCHAIRS LGSF 748,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF FLOOD 156 LM AND 405.6 CUBIC METER GABION BOULDERS LGSF 1,200,000.00
RELATED PROJECTS CONTROL(GABION) CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF FLOOD 140 LM AND 420 CUBIC METERS OF GROUTED RIP RAP LGSF 980,000.00
RELATED PROJECTS CONTROL(RIP-RAP) CONSTRUCTED

146
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: FINANCIAL ASSISTANCE PROVISION OF ASSISTIVE DEVICES DSWD 1,000,000.00
TO PWD/SENIOR CITIZEN
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: HYGIENE KIT FOR DAY ALL CHILDREN ENROLLED IN DAY CARE CENTERS GIVEN DSWD 550,000.00
CARE CHILDREN HYGIENE KIT.
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-SKILLS TRAINING FIFTY (50) ALS GRAD/OSYS TRAINED WITH START-UP KITS DSWD 1,000,000.00
PROGRAM(ALS/OSY)
OTOP STORE EXPRESS OTOP EXPRESS STORE (MOBILE) ten (10) units mobile stores DTI 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- HAND TRACTOR(KULIGLIG) 44 UNITS DA 572,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE TRANSPLANTER 5 UNITS DA 750,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER 4 UNITS DA 2,800,000.00
SERVICES
335 CAUAYAN CITY 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM: CBMS CMBS ENHANCED AND ESTABLISHED DILG 2,800,000.00
ENHANCEMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM): CONSUMER DOLE 500,000.00
STORE BUSINESS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM): DETERGENT DOLE 500,000.00
MAKING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM): LIVELIHOOD DOLE 700,000.00
ASSISTANCE PROGRAM- 1. PWD RESTAURANT, CATERING
AND E-LOADING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM): VULCANIZING DOLE 500,000.00
AND CARWASH SHOP
SKILLS TRAINING TRAININGS ON AGRICULTURE TESDA 1,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS : AUXILLARY SOCIAL (blank) DSWD 500,000.00
SERVICES FOR PERSON WITH DISABILITY
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: ASSISTANCE IN CRISIS DSWD 1,000,000.00
SITUATION
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM YAMAN PINOY (YP): BAMBOO PROCESSING AND BAMBOO DTI 700,000.00
CRAFT
YAMAN PINOY YAMAN PINOY DTI 700,000.00
YAMAN PINOY YAMAN PINOY DTI 700,000.00
YAMAN PINOY YAMAN PINOY (YP):VEGETABLE NOODLE PROCESSING AND (blank) DTI 500,000.00
EQUIPMENT
FISHERIES PROGRAM SMOKED FISH INDUSTRY BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION PROJECT DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION PROJECT DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION PROJECT DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-COMBINE HARVESTER DA 1,100,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK SWINE BREEDING PROJECT DA 1,000,000.00

336 CITY OF ILAGAN 15,000,000.00


CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 32,574 HOUSEHOLDS REGISTERED DILG 2,450,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 4,533 UNITS FOR 27,198 INDIVIDUALS DOH 5,500,000.00

147
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT HANDS TRACTORS 48 UNITS FOR 240 HECTARES OF RICELAND DA 3,744,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENTS 20 UNITS CONTRUCTED FOR 400 RICE AND CORN DA 2,280,000.00
SERVICES FARMERS
IRRIGATION NETWORK SERVICES SHALLOW TUBE WELLS 19 UNITS INSTALLED FOR 95 HECTARES OF CORNLAND DA 1,026,000.00
337 CORDON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO PUBLIC SCHOOLS- 25 UNITS WATER SYSTEM LGSF 1,500,000.00
LEVEL 1 AND LEVEL 2
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1,200 LINEAL METER UPGRATED AND CONCRETE ROAD LGSF 4,000,000.00
REHABILITATION: CORE LOCAL ROAD CONSTRUCTION-
CONCRETE ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM: PROVISION AND 40 UNITS DEEP WELL HAND PUMPS PROVIDED AND LGSF 2,000,000.00
SYSTEM PROJECTS INSTALLATION OF POTABLE WATER SUPPLY-LEVEL 1 INATALLED

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program 2 WORKERS ASSOCIATION DOLE 1,000,000.00

SKILLS TRAINING SKILLS TRAINING AND TRAINING BUILDING 150 trainees-OSYs, unemployed and underemployed adults TESDA 1,000,000.00
REHABILITATION PACKAGE and women
KC-NCDDP PROTECTIVE SERVICES PROGRAMS: CONSTRUCTION OF 1 UNIT BAHAY PAG-ASA BUILDING DSWD 2,500,000.00
BAHAY PAG-ASA BUILDING
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: ASSISTANCE TO 300 AICS CLIENTS DSWD 500,000.00
INDIVIDUALS AND FAMILIES IN CRISIS SITUATION (AICS)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: ECCD IN EMERGENCY TRAININGS FOR DCW AND SNP WORKERS DSWD 500,000.00
TRAINING
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION (BHS) KIT 26 UNITS BHS KIT DOH 600,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- FLATBED DRYER 2 UNITS FLATBED DRYER DA 1,400,000.00
SERVICES
338 DELFIN ALBANO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLATION OF WATER SUPPLY TO ALL PUBLIC SCHOOL LGSF 1,500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CONCRETE ROAD LGSF 2,000,000.00
REHABILITATION: CORE LOCAL ROAD
(CONSTRUCTION/CONCRETING): 2. BAYABO-SANTOR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1KLM CONCRETE ROAD CONSTRUCTED / CONCRETED LGSF 2,000,000.00
REHABILITATION: CORE LOCAL ROAD
(CONSTRUCTION/CONCRETING): BRGY. SAN ANTONIO
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: LEVEL 3 (PHASE CONSTRUCTION OF LEVEL 3 WATER SYSTEM DILG 3,496,400.00
1)
SKILLS TRAINING TESDA SKILLS TRAININGS (RAISE POULTRY, RAISE SWINE, BENEFICIARIES TRAINED TESDA 1,003,600.00
RAISE SMALL RUMINANTS, HEATING VENTILATION AND
AIR CONDITIONING)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION DELFIN ALBANO COMMUNAL PUMP IRRIGATION SYSTEM CONSTRUCTION OF THREE(3) KILOMETERS IRRIGATION LGSF 5,000,000.00
PROJECTS EXTENSION PROJECT CANAL, STRUCTURES AND TERMINAL FACILITIES
339 DINAPIGUE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 school library LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1 UNIT. CABLE SUSPENDED STEEL FOOT BRIDGE LGSF 7,000,000.00
REHABILITATION: FOOT BRIDGE

148
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: SOIL PROTECTION (GROUTED RIPRAP) GROUTED RIP RAP ALONG DIBULO RIVER BANK LGSF 1,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR/REHABILITATION OF DIBULO COMMUNAL 1 CIS LGSF 750,000.00
PROJECTS IRRIGATION SYSTEM PROJECT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU 1 RHU LGSF 1,200,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 1 ASSOCIATION BFAR 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF 4 WHEEL DRIVE TRACTOR 1 TRACTOR DA 2,500,000.00
SERVICES
340 DIVILACAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ LOCAL ACCESS ROAD CONSTRUCTED; 6.5 KM X 12M LGSF 5,220,000.00
REHABILITATION: LOCAL ACCESS ROAD WITDH LOCAL ACCESS ROAD REGRAVELLED /WIDENED;
9.33 KM X 10M WITDH LOCAL ACCESS ROAD
REGRAVELLED; 11.27 KM X 10M WITDH LOCAL ACCESS
ROAD REGRAVELLED /WIDENED/WIDENED;
IRRIGATION NETWORK SERVICES RICE PROGRAM: '-SMALL WATER IMPOUNDING PROJECT 1 UNIT SWIP CONSTRUCTED; 1 UNIT SWIP CONSTRUCTED; DA 7,395,000.00
CONCRETE CANAL LINING CONSTRUCTED

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 90 HHS BENEFITTED & EXPECTED TO INCREASE FAMILY LGSF 2,385,000.00
INCOME
341 ECHAGUE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOL LIBRARY ESTABLISHED IN THE RECIPEINT SCHOOL LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOL LIBRARY ESTABLISHED IN THE RECIPEINT SCHOOL LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOL LIBRARY ESTABLISHED IN THE RECIPEINT SCHOOL LGSF 1,200,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 100 BENEFICIARIES PROVIDED WITH GRANT ASSISTANCE DOLE 2,000,000.00
FOR CAPACITY BUILDING ON LIVELIHOOD
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS: ECCD KIT LEARNING 56 BARANGAYS PROVIDED WITH ECCD KIT/LEARNING DSWD 1,400,000.00
MATERIALS FOR DAY CARE CENTERS MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 63 BENEFICIARIES PROVIDED WITH CAPITAL SEED FUND TO DSWD 630,000.00
MICROENTERPRISE DEVELOPMENT TRACK ACQUIRE PHYSICAL ASSETS FOR LIVELIHOOD
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH STATION KIT 20 KITS PROVIDED TO RECIPIENT BARANGAY HEALTH DOH 500,000.00
PROJECTS STATIONS
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS: PROVISION OF WATER WATER SEALED TOILETS AND CONSTRUCTION MATERIALS DOH 1,020,000.00
SEALED TOILET BOWLS PROVIDED TO 680 HOUSEHOLDS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA: PURCHASE OF FISHING GEARS DISTRIBUTED TO 100 RECIPIENTS BFAR 1,500,000.00
FISHING GEARS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF CORN MILL/HAMMER MILL 1 UNIT OF CORN MILL/HAMMER MILL PROVIDED TO DA 800,000.00
SERVICES FARMER RECIPIENTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FLATBED DRYER 3 UNITS OF MECHANICAL DRYER PROVIDED TO FARMER DA 2,100,000.00
SERVICES ASSOCIATIONS/COOPERATIVES
IRRIGATION NETWORK SERVICES PROVISION OF SHALLOW TUBE WELL 5 UNITS OF SHALLOW TUBE WELL PROVIDED TO FARMER DA 650,000.00
ASSOCIATIONS/COOPERATIVES
IRRIGATION NETWORK SERVICES SMALL FARM RESERVOIR 20 UNITS SMALL FARM RESERVOIRS PROVIDED TO DA 800,000.00
FARMERS
342 GAMU 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 12 SCHOOL FENCE LGSF 600,000.00

149
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CONCREATE ROADS LGSF 4,000,000.00
REHABILITATION: CORE LOCAL ROADS CONSTRUCTION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 10 units LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: PROCUREMENT OF BRAND NEW 1 unit LGSF 4,000,000.00
RELATED PROJECTS DUMP TRUCK
SITIO ELECTRIFICATION PROGRAM SITIO ELECTRIFICATION PROGRAM CONNECTION OF 50 HH NEA 500,000.00
SKILLS TRAINING TRAINING ON AUTOMOTIVE, ELECTRONICS & FOOD 120 OUT OF SCHOOL YOUTH/TRICYCLE DRIVER/WOMEN TESDA 500,000.00
PROCESSING SECTOR
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS PROVISION OF ECCD LEARNING MATERIALS FOR DCCS & DSWD 500,000.00
SNPS AND HYGIENE KIT
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS PROVISION OF FINANCIAL ASSISTNCE TO INDIGENT SENIOR DSWD 500,000.00
CITIZEN
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM WOMEN/4PS BENEFICIARIES DSWD 1,400,000.00
FISHERIES PROGRAM PURCHASE OF NON MOTORIZED BANCA WITH FISHING 33 UNITS BFAR 500,000.00
GEARS
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENT (MPDP) 16 barangays DA 2,000,000.00
SERVICES
343 JONES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS - 16 PUBLIC LGSF 1,000,000.00
ELEMENTARY/PRIMARY SCHOOL, & 4 PUBLIC HIGH
SCHOOL
NATIONAL GREENING PROGRAM National Greening Program (NGP) 57 HECTARES DIVIDED AMONG 10 PROJECT LOCATIONS DENR 500,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) DILG 1,277,800.00
THROUGH (A) CBMS APP AND (2) CBMS PAPER TRACKS
SKILLS TRAINING SKILLS TRAINING FOR THE FOLLOWING CATEGORIES: A. TESDA 1,117,200.00
TOURISM - BREAD MAKING; B. GARMENTS & TEXTILES -
DRESS MAKING & TAILORING; C. METALS AND
ENGINEERING -SHIELDED METAL ARC WELDING (SMAW)
NC I; D. AUTOMOTIVE - SERVICE AUTOMOTIVE ELECTRICAL

KC-NCDDP PROTECTIVE SERVICES - IMPROVEMENT OF 25 DAY CARE DSWD 1,000,000.00


CENTERS (PROVISION OF COMFORT ROOMS & WASHING
AREAS)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES DSWD 525,000.00
(PROVISION OF EARLY CHILDHOOD CARE & DEVT./ECCD
LEARNING MATERIALS FOR 25 DCC'S)
KC-NCDDP PROTECTIVE SERVICES - PROGRAMS AND SERVICES DSWD 500,000.00
(SPECIAL SERVICES FOR OLDER PERSONS - IMPROVEMENT
OF SENIOR CITIZEN CENTER)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - DSWD 600,000.00
MICROENTERPRISE DEVELOPMENT TRACK - 60
BENEFICIARIES FOR 12 BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATION (BHS): 10 BARANGAY STATIONS WILL BE REHABILITATED LGSF 1,000,000.00
10 BARANGAY BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF HOSPITAL/RURAL HEALTH UNIT: REHABILITATION OF PGBICH LGSF 1,000,000.00
PROSPERO G. BELLO, SR. INTEGRATED COMMUNITY
HOSPITAL-OLD BUILDING
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT - 38 DA 5,980,000.00
SERVICES BARANGAY BENEFICIARIES

150
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) - 8 DA 500,000.00
BARANGAY BENEFICIARIES
344 LUNA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 2,250 PUPILS AND 91 TEACHERS LGSF 600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 303 STUDENTS AND 18 TEACHERS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 2,313 PUPILS AND83 TEACHERS LGSF 525,000.00

SKILLS TRAINING AUTOMOTIVE TRAINING 300 MEMBERS OF FIVE ASSOCIATION TESDA 1,002,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION (BHS) KIT 20 KITS FOR BHS DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVIDE AND INSTALL 666 TOILET BOWLS TO HOUSEHOLD DOH 1,525,000.00

ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES TEST WATER SAMPLES OF 986 IDENTIFIED HOUSEHOLDS DOH 693,000.00
YAMAN PINOY YAMAN PINOY 8 CLUSTERED TRAININGS ON FOOD PROCESING FOR 38 DTI 7,055,000.00
WOMEN ORGANIZATIONS (RIC AND IGLO)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -HAND TRACTOR 5 UNITS HAND TRACKTOR DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENTS 10 UNITS MULTI PURPOSE DRYING PAVEMENTS DA 1,250,000.00
SERVICES
345 MACONACON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHED A SCHOOL LGSF 1,200,000.00
LIBRABRY FOR EASIER ACCESS TO VARIOUS LEARNING
MATERIALS / REFERENCES
FOR STUDENTS / PUPIL'S USE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 5 KM. CONSTRUCTED/ LGSF 1,500,000.00
REHABILITATION: LOCAL ACCESS ROAD REHABILITATED/ REPAIRED
LOCAL ACCESS ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION: CONCRETE ROAD 1,000 1M CONCRETE ROAD LGSF 4,400,000.00
ACCOMPLISHED
(MUNICIPAL ROAD)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: 140 1M. U-TYPE DRAINAGE LGSF 1,800,000.00
RELATED PROJECTS CONSTRUCTION / INSTALLATION OF U-TYPE DRAINAGE CANAL INSTALLED
CANAL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: 1,500 1M OD SEA WALL LGSF 1,800,000.00
RELATED PROJECTS CONSTRUCTION OF SEA WALLS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: ONE (1) UNIT BRAND NEW LGSF 3,000,000.00
RELATED PROJECTS ACQUISITION OF 1 UNIT DUMP DUMP TRUCK PROCURED
TRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN LIVELIHOOD ASSISTANCE DOLE 500,000.00
PROGRAM
ENVIRONMENTAL HEALTH CONSTRACTION OF COMMUNAL CONSTRACTED ONE UNIT DOH 800,000.00
PUBLIC TOILET COMMUNAL PUBLIC
MARKET
346 MALLIG 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) FOR DATA BANKING SYSTEM ESTABLISHED. DILG 952,633.24
BENCHMARKING

151
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY EVACUATION FACILITY FUNDING RESOURCE OF THE LGU FOR THE COMPLETION DILG 4,626,106.76
MALLIG SPORTS COMPLEX CUM EVACUATION CENTER
AUGMENTED.
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVISION OF POTABLE DRINKING WATER SUPPLY DILG 3,000,000.00
ESTABLISHED
SKILLS TRAINING TESDA COURSE (PERFORM DIESEL/GAS ENGINE TUNE-UP, OSY TRAINED TESDA 501,260.00
BREAD MAKING, CAKE MAKING, PROCESS FOOD BY
SALTING/CURING/SMIKING, MAINTAIN AND REPAIR
AUDI/VIDEO PRODUCTS AND SYSTEMS, MAINTAINED AND
REPAIR ELECTRONICALLY CONTROLLED DOMESTIC
APPLIANCES)
PROTECTIVE SERVICES PROTECTIVE SERVICES (AUXILLARY SOCIAL SERVICE FOR PROVIDED SERVICES PER CLIENTELE CATEGORY DSWD 1,000,000.00
PWD; SPECIAL SERVICES FOR OLDER PERSON; UKP FOR
YOUTH
OTOP STORE EXPRESS OTOP STORE EXPRESS (VERMICOMPOST) OTOP STORE EXPRESS (VERMICOMPOST) ESTABLISHED, DTI 1,500,000.00
SUSTAINED AND READY TO COMPETE
IRRIGATION NETWORK SERVICES RICE PROGRAM -SHALLOW TUBE WELL (STW) 18 UNITS SHALLOW PUMP AND ACCESSORIES DA 1,620,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production LIVESTOCK(SWINE DISPERSAL) LGSF 1,800,000.00
347 NAGUILIAN 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 7500 HHS DILG 530,450.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 200LM LGSF 2,000,000.00
REHABILITATION: CORE LOCAL ROAD - CONCRETE ROAD

SKILLS TRAINING TOURISM - CAKE MAKING 100 RIC/IGLO/GO WOW BENEFICIARIES TESDA 540,000.00
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: DAY 2 Day Care Centers DSWD 1,400,000.00
CARE CENTER
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: 26 DAY CARE CENTERS DSWD 1,050,000.00
PROVISION OF EARLY CHILDHOOD (ECCD) LEARNING
MATERIALS FOR DCCS AND SUPERVISED NEIGHBORHOOD
PLAYGROUND
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT 15 UNITS DA 1,979,550.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL FARM RESERVOIR (SFR) 50 UNITS DA 2,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL WATER IMPOUNDING PROJECT 2 UNITS DA 5,500,000.00
(SWIP)
348 PALANAN 15,000,000.00
NATIONAL GREENING PROGRAM ESTABLISHMENT OF BAMBOO PLANTATION ESTABLISHED BAMBOO PLANTATION PURPOSELY TO DENR 1,200,000.00
MITIGATE RIVERBANK EROSION
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CONCRETED 500.0M X 5.0M OF MUNICIPAL ROAD LGSF 3,400,000.00
REHABILITATION: CONCRETING OF MUNICIPAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CONSTRUCTED 5.0 KMS X 8M OF ALL-WEATHER LGSF 4,284,600.00
REHABILITATION: CONSTRUCTION OF BISAG-DIDIAN MUNICIPAL ROAD
MUNICIPAL ROADS
SKILLS TRAINING AUTOMOTIVE TRAININGS Thirty (30) technicians trained TESDA 725,400.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: PURCHASED SETS OF VISUAL LEARNING MATERIALS AND DSWD 990,000.00
PROVISION OF LEARNING MATERIALS TO DAY CARE DEVICES WITH AC GENERATOR SET TO 33 DCCS IN THE
CENTERS MUNICIPALITY

152
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM PROVISION OF FISHING MOTOR BOATS WITH FISHING PROVIDED TWELVE (12) UNITS FIBER GLASS MOTORBOATS BFAR 1,800,000.00
GEARS WITH TWELVE (12) SETS FISHING GADGETS

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-ACQUISITION OF FOUR WHEEL DRIVE PROVIDED TRACTOR TO FARMERS/BENEFICIARIES DA 2,600,000.00
SERVICES TRACTOR
349 QUEZON 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY CUM EVACUATION CENTER CONSTRUCTED COMMUNITY CUM EVACUATION CENTER DILG 10,038,400.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP-BUHAY SA ATING 125 UNEMPLOYED AND UNDER EMPLOYED HOUSEHOLDS DOLE 798,000.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD) HEADS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY TRAINED PARTICIPANTS TESDA 522,600.00
DEVELOPMENTSERVICES
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: IMPROVED DAY CENTER FOR THE ELDERLY DSWD 500,000.00
IMPROVEMENT OF DAY CENTER FOR SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: ASSISTIVE DEVICES PROVIDED TO AT LEAST 101 PWDS DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: 2000 BOOKS PROVIDED FOR 1000 PRE-SCHOOLERS DSWD 500,000.00
PURCHASE OF ECCD MATERIALS FOR PRE-SCHOOLERS
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION 984 SANITARY TOILETS INSTALLED DOH 1,476,000.00
MATERIALS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -RICE TRANSPLANTER PURCHASED 2 UNITS RICE TRANSPLANTER SERVICING AT DA 665,000.00
SERVICES LEAST 20% OF THE TOTAL IRRIGATED RICE LAND (1000
HAS) PER CROPPING
350 QUIRINO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS CONSTRUCTED SCHOOL WATER FACILITIES IN ALL LGSF 1,150,000.00
ELEMENTARY, INTEGRATED, SECONDARY AND PRIVATE
SCHOOLS IN THE MUNICIPALITY
ROADS/BRIDGES CORE LOCAL ROAD - CONSTRUCTION AND CONCRETING CONSTRUCTED AND CONCRETED 1 KILOMETER CORE LGSF 10,000,000.00
LOCAL ROAD
REINTEGRATION PROGRAM OFW'S REINTEGRATION PROGRAM 65 OFW'S RETURNEE WITH THEIR FAMILIES HAVE SELF DOLE 650,000.00
EMPLOYMENT
KC-NCDDP KAPIT - BISIG LABAN SA KAHIRAPAN- COMPREHENSIVE UPGRADED AND WELL VENTILATED 22 DAY CARE CENTER DSWD 1,200,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM (KC-NCDDP)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 50 GROUP OF SMALL VEGETABLE FARMERS LGSF 2,000,000.00
351 RAMON 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 100 METERS LGSF 1,000,000.00
REHABILITATION: CONCRETING OF ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 500 METERS LGSF 4,000,000.00
REHABILITATION: CONCRETING OF ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1.5 KM. LGSF 500,000.00
REHABILITATION: REHABILITATION OF ROAD
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAM: A. FUND FOR PARTS AND MOTORCYCLE SUNDRIES; STARTER KIT/NEGO DOLE 900,000.00
TRICYCLE OPERATORS & DRIVERS ASSN.; B. CAPITAL KART
ASSISTANCE TO INDIVIDUAL ENTREPRENEURS
SKILLS TRAINING TESDA PROGRAMS: A. AUTOMOTIVE; B. ELECTRONICS; C. 15 OSY; 30 OSY AND PANTAWID PAMILYA; 10 OSY AND TESDA 800,000.00
HEALTH , SOCIAL AND OTHER COMMUNITY PANTAWID PAMILYA
DEVELOPMENT SERVICES
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES 1 CICL CENTER DSWD 1,000,000.00

153
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 1190 BENEFICIARIES DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 2 UNITS LGSF 900,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -CONSTRUCTION OF MPDP 5 UNITS DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -HAND TRACTOR 12 UNITS HANDTRACTOR DA 1,550,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -RICE TRANSPLANTER 19 UNITS RICE TRANSPLANTER DA 2,850,000.00
SERVICES
352 REINA MERCEDES 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE / 750M LGSF 5,000,000.00
REHABILITATION (CONCRETE ROAD)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE / TRANSPORT LGSF 6,400,000.00
REHABILITATION (CONCRETE ROAD)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: LEVEL 2 WATER (blank) LGSF 500,000.00
SYSTEM PROJECTS SYSTEM
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: SOCIAL WELFARE DSWD 1,000,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN
DAY CARE CENTERS WITH COMPLETE SET OF SOAP AND
FLORIDA GEL TOOTH PASTE
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU HEALTH LGSF 2,100,000.00
353 ROXAS 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGE 200 HH DOLE 1,140,000.00
DISPLACED WORKERS
SKILLS TRAINING SKILLS TRAINING (AGRICULTURE, ELECTRONICS, GARMENT OSY TESDA 992,000.00
& TEXTILES, TOURISM, CONSTRUCTION, PROCESSED
FOODS)
PROTECTIVE SERVICES PROTECTIVE PROGRAMS AND SERVICES (blank) DSWD 1,000,000.00
ORGANIZATION OF OSY-UNLAD KABATAAN PROGRAM
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: KAPIT CICL DSWD 3,000,000.00
BISIG - BAHAY PAG-ASA
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 200beneficiaries under NHTS-PR Result DSWD 2,108,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATIONS:SAN 1 BHS LGSF 1,500,000.00
JOSE
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1unit communal public toilet DOH 800,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program (blank) DTI 810,000.00

LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT LRED DTI 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 105 HH LGSF 3,150,000.00
354 SAN AGUSTIN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PROVISION FOR CONSTRUCTION OF SCHOOL FENCE LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPY TO SCHOOLS LEVEL II WATER SYSTEM LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control CONSTRUCTION OF FLOOD CONTROL LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT/ VEHICLE PROCUREMENT OF EQUIPMENT/ VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: CONSTRUCTION OF FOUR (4) UNITS DAY CARE CENTER DSWD 3,200,000.00
CONSTRUCTION OF DAY CARE CENTER

154
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP PROTECTIVE SERVICES : CAPACITY BUILDING CONSTRUCTION OF ONE (1) UNIT WOMEN CRISIS CENTER DSWD 1,000,000.00
BUILDING.
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION CONSTRUCTED LGSF 1,500,000.00
(BHS): BAUTISTA (FAR FLUNG)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION/ REPAIR/ IMPROVEMENT OF BHS: A) REPAIRED/REHABILITATED LGSF 700,000.00
DAPPIG BHS; B) SINAOANGAN SUR BHS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION/IMPROVEMENT OF BHS: A) BHS IMPROVED LGSF 700,000.00
VIRGONEZA; B) BHS DABUBU GRANDE
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-PROVISION OF FOUR WHEEL DRIVE PROVISION OF 1 UNIT 4-WHEEL TRACTOR DA 2,500,000.00
SERVICES TRACTOR
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI- PURPOSE DRYING PAVEMENT PROVISION OF 12 UNITS MPDP DA 900,000.00
SERVICES
355 SAN GUILLERMO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 150 SPANS SCHOOL PERIMETER FENCE LGSF 600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 7 UNITS SHALLOW WELL LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD-CONCRETING 1.0 KM. BARANGAY ROAD LGSF 6,100,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM FOR PWDS AND IPS DIFFERENTLY ABLED PERSONS & INDIGENOUS PEOPLES' DOLE 500,000.00
ORGANIZATION
SKILLS TRAINING TRAINING FOR OSY OUT OF SCHOOL YOUTH TESDA 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - SUPPLEMENTARY FEEDING UNDERWEIGHT CHILDREN AGES 2-5 YEARS OLD DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 200 4PS BENEFICIARIES DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 2 UNITS BHS LGSF 800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - PROVISION OF FOUR-WHEEL DRIVE 1-UNIT 4 WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES TRACTOR
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT BUILDING, PROCESSING EQUIPMENT & FACILITIES DA 2,000,000.00
SERVICES
356 SAN ISIDRO 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM(CBMS) THE LGU WILL HAVE AN UPDATED LOCAL POVERTY DILG 792,398.34
ACCELERATED POVERTY PROFILING DATASETS WHICH AID IN PLANNING AND FORMULATING
APPROPRIATE INTERVENTIONS TO ADDRESS POVERTY IN
THE LOCALITY.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 2000 LINEAR METERS ROAD NETWORK LGSF 7,100,605.38
REHABILITATION: CORE LOCAL ROAD
SKILLS TRAINING PIPEFITTING NC II 107 DISPLACED FARM WORKERS AND OUT OF SCHOOL TESDA 802,500.00
WILL BE TRAINED
SKILLS TRAINING SHIELDED METAL ARC WELDING NC I 100 DISPLACED FARM WORKERS AND OUT OF SCHOOL TESDA 986,000.00
WILL BE TRAINED
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: AID 70 INDIVIDUALS AND FAMILIES IN CRISIS SITUATION DSWD 1,000,000.00
TO INDIVIDUALS AND FAMILIES IN CRISIS SITUATION PROVIDED WITH FINANCIAL ASSISSTANCE
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: 37 SOLO PARENTS PROVIDED ASSISTANCE FOR SKILLS AND DSWD 548,000.00
SERVICES FOR SOLO PARENTS AND WOMEN ESPECIALLY ENHANCEMENT TRAINING
DIFFICULT CIRCUMSTANCES
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: OSY, IN SCHOOL & UNEMPLOYED GIP DSWD 703,500.00
UNLAD KABATAAN PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES: CAPABILITY BUILDING FOR DCWS, 13 DCWS AND SWDS CAPABILITY/CAPACITY TRAININGS DSWD 589,100.00
SNP WORKERS AND SWDS

155
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM TARGET PANTAWID PAMILYANG PILIPINO PROGRAM DSWD 1,477,896.28
BENEFICIARIES PROVIDED WITH FINANCIAL ASSISTANCE
AND SKILLS TRAINING
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED FARMING: HYBRID CHICKEN PRODUCTION, 80 FARMERS AND ENTREPRENEURS WILL BE PROVIDED LGSF 1,000,000.00
VERMICULTURE, ORGANIC FERTILIZER PRODUCTION AND WITH CAPITAL-BUILD AND SKILLS TRAININGS.
VEGETABLE PRODUCTION
357 SAN MANUEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION 3. INSTALLATION OF WATER SUPPLY TO SCHOOLS PROVISION OF WATER SUPPLIES TO CLASSROOMS, TOILETS LGSF 750,000.00
AND OTHER FACILITIES IN SCHOOL FROM WATER SERVICES
PROVIDER OR THROUGH INSTALLATION OF PUMP AND
PIPES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION 4. REHABILITATION OF SCHOOL FENCE PROVIDE SAFETY AND SECURITY TO LEARNERS, LGSF 1,800,000.00
EMPLOYEES AND SCHOOL EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION 5. PROVISION OF SCHOOL FURNITURE PROVISION OF SCHOOL FURNITURE (SEATS) TO ADDRESS LGSF 630,000.00
CURRENT BACKLOG IN THE SCHOOLS DUE TO INCREASE OF
ENROLMENT OR REPLACEMENT FOR UNSERVICEABLE
SCHOOLS SEATS
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM ACCOMPLISH THE TARGET GOAL OF 250 HECTARES DENR 900,000.00
COVERING A TOTAL OF 100,000 VARIOUS TREE SEEDLINGS
WITHIN DEGRADED FOREST LANDS
SKILLS TRAINING 6. PRACTICAL SKILLS TRAINING AND DEVELOPMENT TRAINERS WHERE EQUIP WITH LIVELIHOOD SKILLS AND TESDA 2,010,000.00
TRAINING KNOWLEDGE
SUSTAINABLE LIVELIHOOD PROGRAM 7. SUSTAINABLE LIVELIHOOD PROGRAM 100 FAMILIES/ INDIVIADUALS DSWD 1,000,000.00
PROTECTIVE SERVICES 9. AID TO INDIVIDUAL IN CRISIS SITUATION (AICS) INDIGENT FAMILIES/ INDIVIDUAL IN CRISIS SITUATION DSWD 770,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS:8. SUPPLEMENTARY 350 NOT ENROL IN SCHOOL FOR P13.00/DAY FOR 100 DSWD 730,000.00
FEEDING DAYS
INFECTIOUS DISEASES PREVENTION PROGRAM INFECTIOUS DISEASE PREVENTION AND CONTROL: 10. BENEFICIARIES GIVEN WITH COMPLETE TREATMENT DOH 900,000.00
PROJECT CONTINUATION FOR BUDGET EXPANSION FOR
MEDICATION AND DENTAL SUPPLIES
IRRIGATION NETWORK SERVICES RICE PROGRAM - CONSTRUCTION OF LA LUPA SMALL 1 UNIT (SWIP) DA 5,510,000.00
WATER IMPOUNDING PROJECT (SWIP)
358 SAN MARIANO 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS THAT CAN BE UTILIZED FOR PROGRAM TARGETING DILG 1,750,000.00
AND POLICY DIRECTION BY LOCAL GOVERNMENT AND
NATIONAL AGENCIES
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1200 METERS OF ROAD CONCRETED LGSF 10,250,000.00
REHABILITATION: CORE LOCAL ROAD CONSTRUCTION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) DIFFERENT ASSOCIATIONS AND MARGINALIZED SECTORS DOLE 2,000,000.00
WERE PROVIDED ASSISTANCE TO UNDERTAKE LIVELIHOOD
PROJECT
SKILLS TRAINING SKILLS TRAINING PROGRAM 170 PERSONS WERE PROVIDED SKILLS TRAINING TESDA 1,000,000.00
ASSISTANCE
359 SAN MATEO 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM RIVERBANKS REHABILITATED, PARK DEVELOPED & TREES DENR 500,000.00
PLANTED
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY EXPANSION OF SMWSS LGSF 2,000,000.00
SYSTEM PROJECTS
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROGRAM (SEP) 1 SITIO ENERGIZED NEA 500,000.00

156
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING ON NATIVE BACKYARD POULTRY RAISING; 4 SKILLS TRAINING CONDUCTED TESDA 500,000.00
PLUMBING INSTALLATION, REPAIR AND MAINTENANCE
WORK;SHIELDED METAL ARC WELDING
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 50 INDIVIDUALS SERVED DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS NEW BHS CONSTRUCTED LGSF 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU IMPROVED RHU LGSF 1,000,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS 1 OTOP STORE EXPRESS DTI 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - TRACTORS (30 HP) 100 HECTARES DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - SLAUGHTERHOUSE UPGRADING DOUBLE A SLAUGHTERHOUSE UPGRADED DA 2,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM (SDD) 20 HECTARES DA 2,000,000.00
360 SAN PABLO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ LGSF 1,000,000.00


REHABILITATION: REHABILITATION OF ACCESS ROAD
EVACUATION FACILITY EVACUATION FACILITY: CONSTRUCTION OF EVACUATION DILG 4,000,000.00
FACILITY
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT: STONE MASONRY/GABION LGSF 4,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: MEDICAL RESCUE VEHICLE WITH LGSF 1,200,000.00
RELATED PROJECTS COMPLETE ACCESSORIES
SKILLS TRAINING TESDA TRAININGS TESDA 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: DSWD 500,000.00
PROVISION OF FINANCIAL ASSISTANCE FOR INDIGENT
SENIOR CITIZENS
ENVIRONMENTAL HEALTH CONSTRUCTIONOF COMMUNAL PUBLIC TOILET VICTIMS OF CALAMITIES/EVACUEES DOH 800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- CONSTRUCTION OF 7 UNITS MPDP DA 1,300,000.00
SERVICES
361 SANTIAGO CITY 15,000,000.00
REINTEGRATION PROGRAM INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT 400 OFW FAMILIES DOLE 2,400,000.00
PROGRAM FOR OFWS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROGRAM FOR LIVELIHOOD PROJECTS/CAPITAL ASSISTANCE FOR MARKET DOLE 7,240,000.00
DISADVANTAGED/VULNERABLE WORKERS VENDORS, TRICYCLE DRIVERS, MARGINALIZED FARMERS,
AND SEASONAL WORKERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD FOR DISPLACED WORKERS EMERGENCY EMPLOYMENT FOR DISPLACED FARMERS, DOLE 900,000.00
UNEMPLOYED POOR
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: 37 CBR, 500 PWDS SERVED DSWD 600,000.00
COMMUNITY-BASED REHABILITATION
GENDER AND RIGHTS-BASED PROGRAM INDIGENOUS PEOPLE'S RESOURCE DEVELOPMENT DOCUMENTATION OF IP STRUCTURES AND SYSTEMS-- NCIP 560,000.00
PROGRAM IBANAG AND GADDANG
YAMAN PINOY YAMAN PINOY (proposal for review/refinement) 300 ENTREPRENEURS PARTICIPATE IN OBOP DTI 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - PURCHASE OF CASSAVA GRANULATOR AGRICULTURAL-BASED BARANGAYS DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 40 HOUSEHOLDS LGSF 700,000.00
362 STA. MARIA 15,000,000.00

157
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF POTABLE WATER SUPPLY 7 units dugwells LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY 3 buildings LGSF 3,600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 7 schools LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of School Chairs 1,179 armchairs LGSF 825,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: TO IMPROVE THE SOCIAL WELL-BEING DAY CARE DSWD 2,590,000.00
IMPROVEMENT OF SOCIAL SERVICES TO INDIGENT CHILDREN BY PROVIDING LEARNING DEVICES AND BETTER
FAMILIES TEACHING METHOD. TO PROVIDE CAPITAL SEED FUND FOR
INDIGENT FAMILIES, PWD'S AND OTHER CONCERNED
FAMILIES. TO PROVIDE ASSISTIVE DEVICES AND MEDICAL
ASSISTANCE TO PWD'S AND OLDER PERSONS.

LOCAL GOVERNMENT SUPPORT FOR HEALTH IMPROVEMENT OF EXISTING HEALTH SERVICES GENERATOR SET/MOTOR PUMP;DOH BARANGAY HEALTH LGSF 3,760,000.00
KIT;HONORARIUM OF DOCTOR TO THE BARRIO;3 IN 1
EQUIPMENT AND X-RAY MACHINE
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: PROVISION OF VILLAGE TYPE POST- CORN PROGRAM VILLAGE TYPE POST HARVEST FACILITY DA 3,000,000.00
SERVICES HARVEST FACILITY FOUR CLUSTERS
363 STO. TOMAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE LGSF 810,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS LGSF 575,000.00

EVACUATION FACILITY EVACUATION FACILITY DILG 4,000,000.00


PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES: DSWD 675,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
KC-NCDDP PROTECTIVE SERVICES:CONSTRUCTION OF DAY CARE DSWD 1,200,000.00
CENTERS
PROTECTIVE SERVICES PROTECTIVE SERVICES-ACQUISITION OF ECCD LEARNING DSWD 500,000.00
MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT RHU EXPANSION LGSF 3,270,000.00
IRRIGATION NETWORK SERVICES CORN PROGRAM - PROVISION OF OPEN SOURCE PUMP DA 1,450,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-CONSTRUCTION OF MPDP DA 1,520,000.00
SERVICES
364 TUMAUINI 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1,075 METERS LOCAL CORE ROAD LGSF 3,973,480.00
REHABILITATION: CONSTRUCTION OF LOCAL CORE ROADS CONSTRUCTED/CONCRETED

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: CONSTRUCTION THREE (3) DEEPWELL LEVEL III WATER SYSTEMS DILG 4,947,580.00
OF DEEPWELL LEVEL III WATER SYSTEM CONSTRUCTED

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 184 INDIGENT STUDENTS DOLE 563,040.00
(SPES)
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES: 13 DAY CARE CENTERS REHABILITATED BENEFITING 319 DSWD 1,690,000.00
REHABILITATION OF DAY CARE CENTER PUPILS AND 13 DAY CARE WORKERS

158
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU: PROVISION OF BASIC EQUIPMENT- PACKAGE OF BASIC EQUIPMENT FOR MATERNITY & LGSF 3,825,900.00
MATERNITY & NEWBORN CARE AND PRIMARY CARE NEWBORN CARE AND PRIMARY CARE BENEFITS PROVIDED
BENEFITS PED IDA COMMUNITY HEALTH CENTERS WITH LYIN-IN
CLINIC
NUEVA VIZCAYA 225,000,000.00
365 ALFONSO CASTAEDA 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 200 HA DENR 880,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 200 M LGSF 1,000,000.00
REHABILITATION-CONCRETING OF PUROK 2 ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 330 M LGSF 1,000,000.00
REHABILITATION-CONCRETING OF PUROK 6A-6B ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 80 M LGSF 550,000.00
REHABILITATION-CONSTRUCTION OF KALUPAAN HANGING
BRIDGE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1 km LGSF 1,000,000.00
REHABILITATION-OPENING OF 1 KM ROAD PUROK 8-9
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) CSO DOLE 2,000,000.00

SKILLS TRAINING SKILLS TRAINING (NC II) SKILLS TRAINING ON AGRICULTURE, AUTOMOTIVE, TESDA 3,046,580.00
PROCESSED FOOD, CONSTRUCTION ,
HEATING/VENTILATION/AIR CONDITIONING,METALS AND
ENGINEERING,TOURISM,
FURNITURE/FIXTURES,GARMENTS/TEXTILES AND
ELECTRONICS CONDUCTED TO OSYS, TEACHERS, CSOS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION OF MANIAL IRRIGATION SYSTEM SA-20 HA LGSF 1,263,420.00
PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS 412 4P'S (GROUP OF 5), 691 NHTS (GROUP OF 10) DSWD 1,510,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM CSO DTI 700,000.00
(RuMEPP)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER (2 BEDS) FARMER'S/IRRIGATOR'S ASSOC. DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-POWER TILLER (5 UNITS) FARMER'S/IRRIGATOR'S ASSOC. DA 650,000.00
SERVICES
366 AMBAGUIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE ADDITIONAL 86.88 SQ.M. EACH OF SCHOOL FENCE OF ACS LGSF 800,000.00
& TIBLAC ES, CONSTRUCTION OF INITIAL 86.88 SQ.M. OF
PERIMETER FENCE OF THE REMAINING 6 SCHOOLS.

ROADS/BRIDGES CORE LOCAL ROAD - CONSTRUCTION OF BANIHAL - NAPO 0.520 KM. OF ROADWAY OPENED WITH 3.00 L.M. LGSF 2,500,000.00
ROAD CARRIAGEWAY WIDTH GRAVELED AND 0.50 L.M.
SHOULDER WIDTH ON EACH SIDE WITH A TOTAL OF 4.00
M. ROAD WIDTH
ROADS/BRIDGES CORE LOCAL ROAD - CONSTRUCTION OF LIHLIT- 0.315 KM. OF ROADWAY OPENED WITH 3.00 L.M. LGSF 1,500,000.00
CABADUYAN ROAD CARRIAGEWAY WIDTH GRAVELED AND 0.50 L.M.
SHOULDER WIDTH ON EACH SIDE WITH A TOTAL OF 4.00
M. ROAD WIDTH
ROADS/BRIDGES CORE LOCAL ROAD - CONSTRUCTION OF LOWER 0.420 KM. OF ROADWAY OPENED WITH 3.00 L.M. LGSF 2,000,000.00
AMMOWEG-TEHNED ROAD CARRIAGEWAY WIDTH GRAVELED AND 0.50 L.M.
SHOULDER WIDTH ON EACH SIDE WITH A TOTAL OF 4.00
M. ROAD WIDTH

159
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD - CONSTRUCTION OF TUPLAC-LOWER 0.315 KM. OF ROADWAY OPENED WITH 3.00 L.M. LGSF 1,500,000.00
DULLI ROAD CARRIAGEWAY WIDTH GRAVELED AND 0.50 L.M.
SHOULDER WIDTH ON EACH SIDE WITH A TOTAL OF 4.00
M. ROAD WIDTH
ROADS/BRIDGES CORE LOCAL ROAD - REHABILITATION OF ATAB- 0.450 KM. OF ROAD CONCRETED WITH 3.05 L.M. LGSF 1,500,000.00
SALINGSINGAN ROAD CARRIAGEWAY WIDTH AND 0.50 L.M. SHOULDER WIDTH
ON EACH SIDE
ROADS/BRIDGES CORE LOCAL ROAD - REHABILITATION OF BUGGEN- 0.300 KM. OF ROADWAY CONCRETED WITH 3.05 L. M. LGSF 1,000,000.00
LAYLAYA ROAD CARRIAGEWAY WIDTH AND 0.50 L.M. SHOULDER WIDTH
ON EACH SIDE
ROADS/BRIDGES CORE LOCAL ROAD - REHABILITATION OF MANHAG-OY - 0.300 KM. OF ROADWAY CONCRETED WITH 3.05 L. M. LGSF 1,000,000.00
LABANG ROAD CARRIAGEWAY WIDTH AND 0.50 L.M. SHOULDER WIDTH
ON EACH SIDE
ROADS/BRIDGES CORE LOCAL ROAD - REHABILITATION OF POBLACION- 0.300 KM. OF ROADWAY CONCRETED WITH 3.05 L. M. LGSF 1,000,000.00
AMMOWEG ROAD CARRIAGEWAY WIDTH AND 0.50 L.M. SHOULDER WIDTH
ON EACH SIDE
ROADS/BRIDGES CORE LOCAL ROAD - REHABILITATION OF POBLACION- 0.300 KM. OF ROADWAY CONCRETED WITH 3.05 L. M. LGSF 1,000,000.00
BACLAS ROAD CARRIAGEWAY WIDTH AND 0.50 L.M. SHOULDER WIDTH
ON EACH SIDE
IRRIGATION NETWORK SERVICES RICE PROGRAM - SPRING DEVELOPMENT 8KMS.TRANSMISSION LINE,1 INTAKE BOX; 40 HAS. DA 700,000.00
SERVICE AREA
KC-NCDDP PROTECTIVE SERVICES-INFRASTRUCTURE - CONSTRUCTION 1 UNIT OF DAY CARE CENTER CONSTRUCTED DSWD 500,000.00
OF LOWER AMMOWEG DCC
367 ARITAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS POTABLE WATER SYSTEM INSTALLED TO 15 PUBLIC LGSF 538,300.00
SCHOOLS (BOTH ELEMENTARY AND HIGH SCHOOLS)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 715 ARMCHAIRS FOR 10 SCHOOLS PURCHASED AND/OR LGSF 500,500.00
PROVIDED
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (KABAQUESAN - 12 KM ROAD OPENED/CONSTRUCTED LGSF 10,000,000.00
MORIDAS- GASAJAS - MABALIT - TUI, PRK. 7 - OCAO -
BALITE ROAD)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF 833LM STONE 833 L.M. STONE MASONRY OR GABION TYPE STRUCTURE LGSF 1,000,000.00
RELATED PROJECTS MASONRY OR GABION TYPE STRUCTURE CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM CONSTRUCTED; 275 HHS LGSF 961,200.00
SYSTEM PROJECTS BENEFITTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) OFWS REINTEGRATION PROGRAM ESTABLISHED SUSTAINABLE LIVELIHOOD PROJECT FOR THE DOLE 500,000.00
50 DISPLACED/ DISTRESSED OFWS ENTIRE ARITAO, NUEVA
VIZCAYA
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - ESTABLISHMENT OF SUSTAINABLE LIVELIHOOD AND DSWD 500,000.00
MICROENTERPRISE DEV'T. TRACK/ LIVELIHOOD OR MICRO-ENTERPRISE DEVELOPMENT (BIGASANG BAYAN &
KABUHAYAN PROGRAM FARM INPUTS)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) YAMAN PINOY (YP)/ LIVELIHOOD OR KABUHAYAN ESTABLISHED LIVELIHOOD PROJECT FOR WOMENS' DOLE 500,000.00
PROGRAM GROUP(CLOTHED BAGS/DOORMATS, FLOWER
PRODUCTION, NATIVE CAKE MAKING)
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION NUTRITIOUS AND HEALTHY FOODS IN THE HOME AND FOR LGSF 500,000.00
(CONTAINER GARDENING , LIVESTOCK RAISING PROJECT) THE COMMUNITY PRODUCED

368 BAGABAG 15,000,000.00


NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM REHABILITATION OF DENUDED FORESTLANDS; MANAGE DENR 550,000.00
WATERSHED AND PROTECTED AREAS

160
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM REHABILITATION OF DENUDED FORESTLANDS; MANAGE DENR 880,000.00
WATERSHED AND PROTECTED AREAS
ROADS/BRIDGES CORE LOCAL ROAD SAND AND GRAVEL SINGLE LANE 1.2 KILOMETERS LGSF 2,000,000.00
ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF U-TYPE DRAINAGE 50 LINEAR METERS LGSF 600,000.00
RELATED PROJECTS CANAL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (GROUTED RIP-RAP STONE MASONRY OR RIP-RAPPING OH HEAD WALLS AND REAR WALLS OF LGSF 970,000.00
RELATED PROJECTS GABION) CONSTRUCTED BOX CULVERTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II INSTALLATION OF PIPE DISTRIBUTION AND ITS LATERAL LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF GROUNDWATER PUMP IRRIGATION 34 SETS (2 UNITS @ 17 BARANGAYS) SHALLOW TUBEWELL LGSF 2,210,000.00
PROJECTS PROJECT (EGPIP) PUMPS INSTALLED/ESTABLISHED
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR AND MAINTENANCE OF 1.5 KILOMETERS (80 HECTARES TO BE IRRIGATED) LGSF 2,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS SITIO SARANAY,
LANATP
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROVISION OF HYGIENE KIT FOR HYGIENE KIT FOR 20 DAY CARE CENTRES DSWD 500,000.00
20 DAY CARE CENTERS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM RICE REAPER PROVISION OF 1 UNIT REAPER MACHINE DA 1,800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM RICE THRESER 9 UNITS RICE THRESER; ONE UNIT EACH ACCREDITED DA 990,000.00
SERVICES FARMER / IRRIGATORS ASSOCIATION OF BAGABAG, NUEVA
VIZCAYA
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM 17 BARANGAYS DATA GATHERED / CENSUS CONDUCTED LGSF 1,000,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING
369 BAMBANG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY -DISTRICT 1 CONSTRUCTION OF SCHOOL LIBRARY AT BAMBANG LGSF 1,200,000.00
NORTH CENTRAL SCHOOL FOR THE WHOLE BAMBANG I
DISTRICT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTIONOF SCHOOL LIBRARY -DISTRICT 2 CONSTRUCTION OF SCHOOL LIBRARY AT BAMBANG LGSF 1,200,000.00
NORTH CENTRAL SCHOOL FOR THE WHOLE BAMBANG II
DISTRICT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CANAL (SAN LEONARDO) Flood Control constructed LGSF 1,300,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CANAL LINING AND DRAINAGE Flood Control constructed LGSF 1,300,000.00
RELATED PROJECTS (ABIAN/ABINGANAN)

161
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-PROCUREMENT OF RESCUE VEHICLE RESCUE VEHICLE AND EQUIPMENT PROCURED AND LGSF 500,000.00
RELATED PROJECTS AND EQUIPMENT IMMEDIATELY RESPOND TO AN EMERGENCY SITUATION.

1. PURCHASE OF RESCUE VEHICLE:


WITH SPECIFICATIONS:
HIGHSIDE TRUCK WITH ROOF (KIA- K2700)
4X4 DROPSIDE VEHICLE, 5 SPEED MANUAL TRANSMISSION
HIGH GROUND CLEARANCE VEHICLE.
SINGLE CAB CAPACITY, LEGTH 4,855,WIDTH 1,740
HEIGHT 1,970, WHEELBASE 2,415, CURB WEIGTH (KG)
1,742, GROSS VEHICLE WEIGHT (KG) 2,950, PAY LOAD (KG)
1,000.
LARGE TIRES FOR ALL TERRAIN.
TURBO DIESEL
2.7 TO 3 LITERS ENGINE DISPLACEMENT.
WITH FRONT WINCH/ REAR HOOK
WITH FOG LIGHTS (HIGH BEAM)/ SEARCH LIGHT
ROOF RACK
EMERGENCY KIT/ ROPE/ SHOVEL/ AXE INCLUDED.

PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES- ECCD LEARNING KITS TO ALL PRESCHOOL CHILDREN DSWD 750,000.00
PROVISION OF ECCD LEARNING KITS PROVIDED
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise
PROVIDE SOCIO-ECONOMIC CAPACITY AND SEED CAPITAL DSWD 2,000,000.00
Development Track ASSISTANCE FOR 4P'S BENEFICIARIES, ELDERLY, PWD, OSY
& ISINAI TRIBE
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - FOUR-WHEEL DRIVE TRACTOR CORN PROGRAM FOUR-WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES PROCURED AND OPERATIONAL
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE ABATTOIR UPGRADED AND OPERATIONAL FOR ALL DA 750,000.00
SERVICES (REHABILITATION/UPGRADING)-UPGRADING OF ABATTOIR CONSUMERS

IRRIGATION NETWORK SERVICES REHAB OF SWIP (SMALL WATER IMPOUNDING COMPACTION OF ENBANKMENT, REPAIR VALUE OUTLET DA 1,500,000.00
PROJECT)DULLAO AND IRRIGATION DITCHES FOR 65 RICE AND VEGETABLE
FARMER / GROWERS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -COMBINE HARVESTER-PROCUREMENT OF PROCURED & ACQUIRED RICE FARM COMBINE HARVESTER DA 2,000,000.00
SERVICES COMBINE HARVESTER (RECIPIENTS: FARMERS ASSOC. AND FOR FEDERATION / ASSOCIATION/ COOPERATIVES
COOP) OF CORN FARMERS REGISTERED

370 BAYOMBONG 15,000,000.00


NATIONAL GREENING PROGRAM NATBARANGAY FOREST PROGRAM 20 HAS. REFORESTED DENR 1,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 410 LN METER CONCRETED LGSF 3,000,000.00
REHABILITATION-CORE LOCAL ROAD- UPGRADING OF
EARTH/GRAVEL ROAD TO PCCP
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-REHABILITATION DEEPWELL & SPRING DEVELOPMENT REHABILITATED LGSF 2,000,000.00
SYSTEM PROJECTS AND REPAIR OF SPRING WATER SOURCE SYSTEM

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-PURCHASE OF RESCUE VEHICLE PURCHASE OF RESCUE VEHICLE (DUMP TRUCK) LGSF 3,000,000.00
RELATED PROJECTS (DUMP TRUCK)

162
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING AGRICULTURE AUTOMOTIVE CONSTRUCTION AIR- 480 BENEFICIARIES TESDA 500,000.00
CONDITIONING TAILORING ETC. (SKILLS TRAININGS FOR
OSY & UN-EMPLOYED)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCC'S DSWD 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM- MICRO ENTERPRISE 25-30 HH FROM NHTS DSWD 500,000.00
DEVT. TRACK (NEGO-CART)
SHARED SERVICE FACILITY SHARED SERVICE FACILITY Provision of tools/equipment for processing, production, DTI 500,000.00
packaging and labeling of the 7 barangays identified in the
2015 SSF
SUPPORT TO SSF SUPPORT TO SHARED SERVICE FACILITY 7 barangays with accredited NGOs benefitted in the DTI 500,000.00
project
YAMAN PINOY YAMAN PINOY (TARO PRODUCTION DEV'T.) TRAININGS ON PRODUCT QUALITY AND SAFETY AND DTI 760,000.00
ENTREPRENEURIAL
IRRIGATION NETWORK SERVICES CORN PROGRAM - SHALLOW TUBE WELL 6 UNITS OF PUMP AND ENGINE SET DA 540,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - UPGRADING OF 1 BUILDING UPGRADED DA 1,500,000.00
SERVICES ABBATOIR/SLAUGHTERHOUSE
371 DIADI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF DEPED STANDARD SCHOOL LIBRARY LGSF 1,200,000.00
FOR SECONDARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS DRILLING AND INSTALLATION OF 19-UNITS DEEPWELL @ P LGSF 1,425,000.00
75,000.00/UNIT
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM RIVERBANK/STREAMBANK STABILIZATION @ BUGNAY DENR 1,000,000.00
WATERSHED THROUGH BAMBOO PLANTATION.
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS ESTABLISHED, 7500 PROJECTED HOUSEHOLDS FOR DILG 1,111,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS CY2016 INCLUDED IN THE MONITORING SYSTEM
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ IMPROVEMENT FROM GRAVEL ROAD TO CONCRETING LGSF 800,000.00
REHABILITATION-CORE LOCAL ROAD
CONSTRUCTION/REHABILITATION OF POBLACION -PINYA
ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ Upgrading of gravel road to concrete pavement LGSF 1,000,000.00
REHABILITATION-CORE LOCAL ROAD
CONSTRUCTION/REHABILITATION OF PUROK 2
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REHABILITATION OF 6-KM. ROAD LOWERING OF GRADES, LGSF 2,000,000.00
REHABILITATION-CORE LOCAL ROAD 36" RCPC DRAINAGE STRUCTURE AND GRAVELLING
CONSTRUCTION/REHABILITATION OF SITIO NAGTIM-OG

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION REHABILITATION OF 2-KM. ROAD/WIDENING & RE- LGSF 1,000,000.00
GRAVELLING
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: LEVEL II SPRING DEVELOPMENT @ SOURCE/INTAKE STORAGE LGSF 500,000.00
SYSTEM PROJECTS TANK, 1.5 KM TRANSMISSION AND DISTRIBUTION LINES.

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM- CAPACITATION OF 75 HOUSEHOLD HEADS/AMBULANT DOLE 550,000.00
LIVELIHOOD/KABUHAYAN ENHANCEMENT MARKET VENDORS WHO ARE UNABLE TO EARN
SUFFICIENT INCOME
REINTEGRATION PROGRAM OFW'S REINTEGRATION PROGRAM GRANTS OF LIVELIHOOD ASSISTANCE TO OFW'S DOLE 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES SUPPLEMENTAL FEEDING FOR 650 UNDERWEIGHT AND DSWD 1,014,000.00
SEVERELY UNDERWEIGHT CHILDREN AGES 2-12 NOT
COVERED BY SPF OF DSWD AND DEPED

163
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION/EQUIPPING OF BARANGAY HEALTH REPAINTING, FLOOR TILES, ELECTRICALS, REPAIR OF LGSF 900,000.00
STATION WATER SYSTEM AND PROCUREMENT OF COMMON
CLINICAL EQUIPMENT.
LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT FORMULATION OF DIADI ECONOMIC DEVELOPMENT PLAN DTI 500,000.00

YAMAN PINOY YAMAN PINOY 685 RIC OFFICERS AND ACTIVE MEMBERS TO UNDERGO DTI 500,000.00
SKILL AND INDUSTRY-FOCUS TRAINING, PRODUCT QUALITY
AND SAFETY TRAINING, ENTREPRENEURIAL TRAINING,
PRODUCT DEVELOPMENT AND MARKETING.
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production COMMUNITY BASED FOOD PRODUCTION INVOLVING LGSF 1,000,000.00
LIVESTOCK-FRUIT TREES-VEGETABLES
372 DUPAX DEL NORTE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS POTABLE WATER SUPPLY PROVIDED TO TWENTY ONE LGSF 2,000,000.00
(21) SCHOOLS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 1 UPDATED LOCAL POVERTY DATASETS THAT WILL DILG 1,000,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS PROVIDE FACTUAL BASIS IN THE FORMULATION OF LOCAL
POVERTY REDUCTION ACTION PLANS OF THE
MUNICIPALITY
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 6 KMS CORE LOCAL ROADS REHABILITATED LGSF 6,780,000.00
REHABILITATION- CONSTRUCTION/ REHABILITATION OF
6KMS CORE LOCAL ROADS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - (WITH LGU MOBILE CARTS & SEED CAPITAL PROVIDED TO FARM DSWD 500,000.00
COUNTERPART) SERVICE PROVIDERS; MICROFINANCE/ MICROENTERPRISE
PROVIDED TO WOMEN ORGANIZATION;
FOOD/FRUIT/VEGETABLE PROCESSING FOR WOMEN
ASSOCIATION
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (SSF) FOR MULTI PRODUCT 1 COMMON SERVICE FACILITIES FOR MULTI PRODUCT DTI 2,000,000.00
PROCESSING PROCESSING ESTABLISHED
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/ SLAUGHTERHOUSE DUPAX DEL NORTE MUNICIPAL SLAUGHTERHOUSE DA 2,000,000.00
SERVICES UPGRADING) UPGRADED (MODERN FACILITIES PROVIDED)
IRRIGATION NETWORK SERVICES RICE PROGRAM - PROVISION OF SHALLOW TUBE WELL 8 SHALLOW TUBES WELLS PROJECTS CONSTRUCTED TO DA 720,000.00
(STW) HELP POOR FARMERS OVERCOME RAINFALL AND WATER
CONSTRAINTS BY PROVIDING A SUSTAINABLE SUPPLY OF
WATER FOR CULTIVATION AND LIVESTOCK.
373 DUPAX DEL SUR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS SEVEN PUBLIC ELEMENTARY SCHOOLS OF DUPAX DEL SUR LGSF 525,000.00
PROVIDED WATER SUPPLY TO CLASSROOMS, TOILETS AND
OTHER FACILITIES
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 50 HAS. REFORESTED AT DUPAX WATERSHED FOREST DENR 1,078,887.50
RESERVE
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING OF EARTH ROAD/GRAVEL ROAD TO LGSF 1,000,000.00
(CONSTRUCTION/REHABILITATION/MAINTENANCE) PORTLAND CEMENT CONCRETE PAVEMENT (PCCP) WITH
W= 4.0M., L= 200 LN.M., T=0.15M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ UPGRADING OF EARTH ROAD/GRAVEL ROAD TO LGSF 1,232,969.86
REHABILITATION-CONSTRUCTION OF 215 LM LOCAL PORTLAND CEMENT CONCRETE PAVEMENT (PCCP) WITH
ACCESS ROAD AND 105 LM CHB CANAL W= 4.0M., L= 215 LN.M., T=0.15M AND CHB CANAL LINING
= 105 LN.M.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ UPGRADING OF EARTH ROAD/GRAVEL ROAD TO LGSF 1,770,139.64
REHABILITATION-CORE LOCAL ROAD PORTLAND CEMENT CONCRETE PAVEMENT (PCCP) WITH
(CONSTRUCTION/REHABILITATION/MAINTENANCE) W= 4.0M., L= 215 LN.M., T=0.15M AND CHB

164
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY-UPGRADING OF UPGRADING OF EXISTING LEVEL II POTABLE WATER DILG 2,061,003.00
EXISTING LEVEL II WATER SYSTEM SYSTEM, REPLACEMENT OF TWO (2) KM. EXISTING PE
PIPES TRANSMISSION LINES AND DISTRIBUTION LINES,
PROVISION OF WATER METER
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SEVICES: 100 100 CLIENTS RECEIVE ASSISTANCE TO INDIVIDUALS AND DSWD 500,000.00
CLIENTS RECEIVE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS SITUATIONS (AICS)
FAMILIES IN CRISIS SITUATIONS (AICS)
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SEVICES: TEN (10) TEN (10) OUT OF SCHOOL YOUTH EMPLOYED THRU THE DSWD 792,000.00
OUT OF SCHOOL YOUTH EMPLOYED THRU THE UNLAD UNLAD KABATAAN PROGRAM (UKP) GOVERNMENT
KABATAAN PROGRAM (UKP) GOVERNMENT INTERNSHIP INTERNSHIP PROGRAM
PROGRAM
KC-NCDDP PROTECTIVE SERVICES-CAPACITY BUILDING: COMPLETION COMPLETION OF MABIGAO DCC AND EXPANSION AND DSWD 500,000.00
OF MABIGAO DCC AND EXPANSION AND REPAIR OF REPAIR OF GINAOTAN DCC
GINAOTAN DCC
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU-EXPANSION OF RHU EXPANSION OF RHU; 2ND PHASE OF IMPROVEMENT, 3 LGSF 2,880,000.00
ROOMS (FOR TB ROOMS, ANTI-SMOKING, CESSATION
ROOM, NON-COMMUNICABLE CLINIC ROOM) CATERS 19
BARANGAYS, 18,000 PER SQUARE METER (160 SQ.M. X
18,000)
SUPPORT TO SSF SHARED SERVICE FACILITIES (SSF)-SUPPORT TO SSF CONSTRUCTION OF PRODUCTION CENTER FOR SINAMAR DTI 700,000.00
WOMEN'S AUTO-SAVINGS GROUP TO BENEFIT THE THIRTY
(30) MEMBERS
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM PROCESSING PLANT ( CONSTRUCTION OF ONE (1) UNIT HIGH VALUE PROCESING DA 1,200,000.00
SERVICES HOUSEHOLD AND VILLAGE LEVEL) PLANT FOR SQUASH FOR THE KINGBIKS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI-PURPOSE DRYING PAVEMENT CONSTRUCT FOUR (4) UNITS MPDP IN BARANGAYS WHICH DA 760,000.00
SERVICES CRITICALLY NEED THE FACILITY FOR DRYING THEIR
AGRICULTURAL PRODUCE ( L - 28M. , W - 15M., T - 0.10M.)

374 KASIBU 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 13 INSTALLATIONS OF WATER SUPPLY TO SCHOOLS LGSF 975,000.00

NATIONAL GREENING PROGRAM National Greening Program (NGP) 109 HECTARES REFORESTATION PROJECT DENR 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 1,496.40 LINEAR METERS TIREPATH CONSTRUCTED LGSF 5,160,000.00
REHABILITATION-CONSTRUCTION OF 1496.40 M. TIREPATH
(CORE LOCAL ROADS)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY-SAGANA AT 2550 LN.M. DISTRIBUTION PIPE LINE DILG 3,000,000.00
LIGTAS NA TUBIG SA LAHAT (SALINTUBIG)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET- 2 UNITS 2-ROOM PUBLIC TOILET CONSTRUCTED, 1 ROOM DOH 900,000.00
CONSTRUCTION/REHABILITATION OF 2-RM PUBLIC TOILET REHABILITATED

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS-RENOVATION OF BARANGAY 3 UNITS OF HEALTH CENTERS REPAIRED LGSF 1,465,000.00
HEALTH STATION
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 3.45 KILOMETER ELECTRICAL TRANSMISSION LINE WITH DOE 1,500,000.00
STEEL POLES & TRANSFORMERS (75 HOUSEHOLDS)

375 KAYAPA 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 300 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)

165
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 320 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 350 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 300 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 320 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 320 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 425 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 280 METER CORE LOCAL ROAD CONSTRUCTED LGSF 500,000.00
REHABILITATION-CORE LOCAL ROAD CONSTRUCTION
(CONCRETE ROAD-TIRE PATH)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT RESCUE VEHICLE AND 1 UNIT DUMPTRUCK WITH LGSF 4,400,000.00
RELATED PROJECTS COMPLETE ACCESORIES FOR EMERGENCY RESPONSE
PROCURRED
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise 232 MEMBERS PROVIDED CAPITAL SEED FUND DSWD 2,320,000.00
Development Track
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY 50 MDRRMC MEMBERS TRAINED DOH 500,000.00
MANAGEMENT-TRAINING ON HEALTH EMERGENCY AND
MANAGEMENT
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS-HEALTH FACILITIES BIRTHING CLINIC REHABILITATED LGSF 1,250,000.00
ENHANCEMENT PROGRAM (UPGRADING OF HEALTH
FACILITIES)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS-HEALTH FACILITIES BIRTHING CLINIC REHABILITATED LGSF 1,250,000.00
ENHANCEMENT PROGRAM (UPGRADING OF HEALTH
FACILITIES)
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM- SMALL SCALE IRRIGATION SMALL SCALE IRRIGATION DA 500,000.00
SYSTEMS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE THRESHER & HAND TRACTOR EQUIPMENTS PROVIDED DA 780,000.00
SERVICES
376 QUEZON 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP) 80 HAS.REFORESTED DENUDED FOREST AREAS DENR 868,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 270 METER X 5.05 METER ROAD CONCRETED LGSF 1,490,000.00
REHABILITATION-7.2.REHABILITATION-CONCRETE ROAD
SINGLE LANE-UPGRADING (FROM GRAVEL TO PCCP)

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 330 METER X 6.05 M ROAD CONCRETED LGSF 2,104,250.00
REHABILITATION-CORE LOCAL ROAD : 7.1. REHABILITATION
-CONCRETE ROAD SINGLE LANE-UPGRADING (FROM
GRAVEL TO PCCP)

166
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION, REPAIR AND MAINTENANCE OF REPAIR/REHABILITATION OF CANALS AND STRUCTURES OF LGSF 2,100,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM 14 COMMUNAL IRRIGATION SYSTEMS
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES- 450 DAY CARE CHILDREN FROM THE 25 DAY CARE CENTER DSWD 537,750.00
PROVISION OF HYGIENE KIT/MATERIALS IN DAY CARE PROVIDED WITH HYGIENE KITS
CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)/ MICRO 200 PANTAWID PAMILYA GRANTEES @ 10,000 EACH DSWD 2,000,000.00
ENTERPRISE DEVELOPMENT TRACK ENTERPRISE
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITY-GRAIN DRYER AND BIOMASS I UNIT GRAIN DRYER AND BIOMASS FURNACE PURCHASED DA 3,000,000.00
SERVICES FURNACE
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -COMBINE HARVESTER 1 UNIT COMBINE HARVESTER PURCHASED DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE TRANSPLANTER 6 UNITS RICE TRANSPLANTER PURCHASED DA 900,000.00
SERVICES
377 SOLANO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITION 190 LINEAR M ROAD CONCRETED AND 330 LI M ROAD LGSF 2,000,000.00
REHABILITATED/GRAVELLED
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 540 LN. M. RUBBLE MASONRY LGSF 2,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 150 LN.M. CONCRETE LINE LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION/REHABILITION OF POTABLE WATER SYSTEM LEVEL II WATER SYSTEM CONSTRUCTED / 150 LGSF 1,000,000.00
SYSTEM PROJECTS HOUSEHOLDS BENEFITTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM LIVELIHOOD PROJECTS ESTABLISHED DOLE 1,500,000.00

SKILLS TRAINING TOURISM(BREAD MAKING, ETC) 16 YRS OLD AND ABOVE, ABLE TO READ AND WRITE TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REPAIR/REHABILITATION OF CANALS AND STRUCTURES OF LGSF 2,880,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS 3 COMMUNAL IRRIGATION SYSTEMS
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION (GADDANG) 10,980 HA. OF ANCESTRAL DOMAIN LAND IDENTIFIED AND NCIP 500,000.00
PROGRAM DELIENATED FOR POSSIBLE ISSUANCE OF CADTS
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL COMPREHENSIVE INDIGENOUS POLITICAL STRUCTURES NCIP 500,000.00
STRUCTURES AND SYSTEMS (CUSTOMARY LAWS-CLS, AND SYSTEMS DOCUMENTED
INDIGENOUS KNOWLEDGE SYSTEMS AND PRACTICES-
IKSPS)
YAMAN PINOY YAMAN PINOY ESTABLISHED LIVELIHOOD PROJECTS DTI 1,400,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE DRUM SEEDER;VILLAGE TYPR VARIOUS FARMER ASSOCIATIONS/.COOPERATIVES /SEED DA 1,120,000.00
SERVICES RICEMILL; RICE TRANSPLANTER; RICE THRESHER; HAND GROWERS ; 10 UNITS DRUM SEEDER , 1 UNIT VILLAGE
TRACTOR; RICE REEPER TYPR RICEMILL' 2 UNITS RICE TRANSPLANTER, 1 UNIT RICE
THRESHER, 1 UNIT HAND TRACTOR, 1 UNIT RICE REEPER
PURCHASED
378 STA. FE 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ROAD WIDENING, GRAVELING, CONSTRUCTION OF TIRE LGSF 10,000,000.00
CONDITION/MAINTENANCE/REHABILITATION PATH, CONSTRUCTION OF SIDE DITCHES AND CROSS
DRAINAGE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-SALINTUBIG CONSTRUCTION OF WATER TANK AND INSTALLATION OF LGSF 2,000,000.00
SYSTEM PROJECTS PIPES TO INCLUDE APPROPRIATE WATER TREATMENT

SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise NGO'S/PO'S W/IN THE 16 BARANGAYS HAS ESTABLISHED DSWD 690,000.00
Development Track SUSTAINABLE LIVELIHOOD PROJECTS
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program INCREASE OF INCOME/CREATION OF JOB DTI 810,000.00

167
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
OTOP STORE EXPRESS OTOP STORE EXPRESS-ESTABLISHMENT OF MUNICIPAL SANTA FE OTOP STORE EXPRESS PURCHASED. DTI 1,500,000.00
OTOP STORE EXPRESS
379 VILLAVERDE 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM REFORESTATION OF FORESTLAND DENR 1,056,000.00
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ 505.00 LIN. M. X 4.00 M X .15 M THICKNESS, 262.00 LIN. LGSF 5,000,000.00
Rehabilitation M. X 4.5 M X .15 M THICKNESS, 472.00 LIN. M. X 5.00 M X
.15 M THICKNESS PORTLAND CEMENT CONCRETE
PAVEMENT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 600 METERS CHV LINES CANAL LGSF 2,234,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 160.0 LIN. M. & 4.0 M HIGH GABION & REVETMENT W/ LGSF 5,000,000.00
RELATED PROJECTS MATTRESS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI-PURPOSE DRYING PAVEMENT 9 MULTI-PURPOSE DRYING PAVEMENTS WITH AN AREA OF DA 1,710,000.00
SERVICES 420 SQUARE METERS
QUIRINO 90,000,000.00
380 AGLIPAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM-POTABLE WATER POTABLE WATER SUPPLY AVAILABLE TO THE COMMUNITY LGSF 550,000.00
SYSTEM PROJECTS SUPPLY (SPRING DEVELOPMENT) FOR SAFE DIRNKING AND HEALTHY COMMUNITY.

KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE CONSTRUCTED DAY CARE CENTERS. DSWD 980,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
-DAY CARE CENTER
SUSTAINABLE LIVELIHOOD PROGRAM IMPLEMENTATION OF MUNICIPAL LIVELIHOOD CENTER - LIVELIHOOD PROGRAMS FOR THE RIC MEMBERS. DSWD 500,000.00
(LGU COUNTERPART)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES- ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED TO DSWD 590,000.00
ASSISTANCE FOR FINANCIAL CRISIS (AICS) UPLIFT THEIR CONDITION OF LIVING.
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - PROVISION OF LIVELIHOOD TO IDENTIFIED BENEFICIARIES DSWD 1,530,000.00
MICROENTERPRISE DEVELOPMENT TRACK- TO AUGMENT THEIR INCOME.
SLP(LIVELIHOOD)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS-CONSTRUCTION OF 8 UNITS MORE CONDUCIVE PLACE TO SERVE THE PEOPLE. THRU LGSF 3,600,000.00
BRGY HEALTH STATION THE PROVISION OF WELL-CONDITIONED BARANGAY
HELATH CENTERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS-RENOVATION OF HEALTH RENOVATED HEALTH CENTER. LGSF 600,000.00
CENTERS REHABILITATION OF 4 UNITS BHS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM -VILLAGE TYPE POSTHARVEST FACILITY- PROVISION OF A VILLAGE TYPE POST HARVEST FACILITY DA 6,000,000.00
SERVICES VILLAGE TYPE POST HARVEST FOR A BETTER AND FASTER WAY OF HARVESTING CROPS.

A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF HANDTRACTOR TO BE MANAGED BY THE DA 650,000.00
SERVICES CSO FOR THE FARMER'S GROUPS
381 CABARROGUIS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY-CONST. OF 1 UNIT CONSTRUCTION OF 1 UNIT LIBRARY BUILDING LGSF 1,200,000.00
LIBRARY BUILDING
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Perimeter Fence of Nine (9) Schools Constructed perimeter fence LGSF 800,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM-SUPPORT TO NATIONAL ESTABLISHMENT A NURSERY FOR UPLAND BARANGAYS DENR 500,000.00
GREENING PROGRAM

168
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ REPAIR AND REHABILITATION OF FOOTBRIDGE LGSF 500,000.00
REHABILITATION-REPAIR OF BALEGA FOOT BRIDGE P4 DBB,
CAB., QNO.
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF DRAINAGE SYSTEM CONSTRUCTION OF DRAINAGE SYSTEM LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM-CONSTRUCTION UPGRADING OF THE WATER SOURCE FACILITIES AND LGSF 500,000.00
SYSTEM PROJECTS OF SPRING DEV'T. P7 GUNDAWAY, CAB., QNO. INSTALLATION OF PIPES

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM-UPGRADING OF UPGRADING OF THE WATER SOURCE FACILITIES AND DILG 4,500,000.00
SPRING DEV'T. VILLAMOR INSTALLATION OF PIPES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM-KABUHAYAN PURCHASE OF EQUIPMENT, TOOLS AND JIGS, RAW DOLE 500,000.00
FORMATION PROGRAM MATERIALS AMONG OTHERS TO BE USED FOR THEIR
LIVELIHOOD UNDERTAKING
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - PROVIDE COMMUNITY BASE LIVELIHOOD PROGRAM DSWD 1,400,000.00
MICROENTERPRISE DEVELOPMENT TRACK-SUPPORT TO
SUSTAINABLE LIVELIHOOD PROGRAM
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD INSTALLATION OF SOLAR PHOTOVOLTAIC SOLAR HOME DOE 1,000,000.00
ELECTRIFICATION PROGRAM (HEP) SYSTEM @ 20,000/ HH
-INSTALLATION OF SOLAR PHOTOVOLTAIC SOLAR HOME
SYSTEM @ 20,000/ HH
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE UPGRADING OF ABATTOIR (BOILER) DA 1,000,000.00
SERVICES (REHABILITATION/UPGRADING)-UPGRADING OF ABATTOIR
(BOILER)
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT- REHABILITATION OF ZAMORA SMALL WATER DA 1,000,000.00
REHABILITATION OF ZAMORA SMALL WATER IMPOUNDING PROJECTS
IMPOUNDING PROJECT
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL DIVERSION DAM (SDD)- IMPROVEMENT OF VILLAMOR DIVERSION DAM DA 500,000.00
IMPROVEMENT OF VILLAMOR DIVERSION DAM
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL FARM RESERVOIR (SFR)- CONSTRUCTION OF SMALL FARM RESERVOIR DA 600,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHMENT OF COMMUNITY BASED FOOD LGSF 500,000.00
PRODUCTION INITIATIVES
382 DIFFUN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 8 SCHOOLS PROVIDED WITH WATER SUPPLIES TO LGSF 500,000.00
CLASSROOMS, TOILETS AND OTHER FACILITIES IN SCHOOL
FROM WATER SERVICES PROVIDER OR THROUGH
INSTALLATION OF PUMPS AND PIPES
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP) 200 HECTARES OF FOREST LAND, WATERSHED DENR 700,000.00
REHABILITATED/REFORESTED
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ A. BONIFACIO AND ROAD GOING TO MUNICIPAL ABATOIR LGSF 4,910,000.00
Rehabilitation AND ECO TORISM SITES AT IFUGAO VILLAGE CONCRETED

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM LIVELIHOOD PROGRAM ESTABLISHED DOLE 500,000.00

REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM 57 OFW RETURNEES AVAIL OF THE PROGRAM DOLE 500,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 150 STUDENTS AVAILED OF THE PROGRAM DOLE 500,000.00
STUDENTS (SPES)
SKILLS TRAINING Automotive 17 PARTICIPANTS TRAINED AUTOMOTIVE REPAIR TESDA 500,000.00

169
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING TOURISM 23 PARTICIPANTS TRAINED OF TOURISM IN TERM OF TESDA 500,000.00
BREAD, PASTRY, CAKE MAKING AND HOT AND COLD MEAL
PREPARATION
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise POOR HOUSEHOLDS AVAILED OF THE SUSTAINABLE DSWD 850,000.00
Development Track LIVELIHOOD PROGRAM (MICRO ENTERPRISE
DEVELOPMENT )
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 UNIT COMMUNAL TOILET CONSTRUCTED DOH 680,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY.HEALTH STATION (BHS) KIT 23 BARANGAY STATION KIT ACQUIRED. DOH 500,000.00
PROJECTS
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY 50 RHU AND LOCAL HEALTH BOARD ATTENDED TO SUB- DOH 500,000.00
MANAGEMENT NATIONAL PUBLIC HEALTH EMERGENCY MANAGEMENT
FOR ASIA AND THE PACIFIC (SUB-PHEMAP); 50
PARTICIPANTS ATTENDEND TO WATER, SANITATION AND
HYGIENE (WASH) IN EMERGENCY TRAINING ; 50 RHU
STAFF TO HEALTH EMERGENCY RESPONSE OPERATION
TRAINING
PROTECTIVE SERVICES Special Services for Older Persons Improvement of senior citizen center DSWD 500,000.00
PRICE MAPPING AND MONITORING PRICE MAPPING AND MONITORING DATABASE/PROGRAM TO MONITOR PRICES ESTABLISHED DTI 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM -CASSAVA GRANULATOR CUM SHREDDER 3 CASSAVA GRANULATOR CUM SHREDDER ACQUIRED DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM -KNAPSACK SPRAYER 200 FARMERS AVAILED KNAPSACK SPRAYERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT 4 MULTI-PURPOSE DRYING PAVEMENT (MPDP) DA 760,000.00
SERVICES CONSTRUCTED
IRRIGATION NETWORK SERVICES RICE PROGRAM -SHALLOW TUBE WELL (STW) 6 SHALOW TUBE WELL (STW) ESTABLISHED AND DA 500,000.00
FUNCTIONAL
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -VILLAGETYPE RICE MILL 1 VILLAGE TYPE RICE MILL ESTABLISHED DA 500,000.00
SERVICES
383 MADDELA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS-POTABLE 36 SCHOOLS X 50.000 LGSF 1,800,000.00
WATER SUPPLY
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY-SPRING WATER CONSTRUCTION OF SPRING DEVELOPMENT PROJECT DILG 2,760,375.00
SOURCE DEVELOPMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM-DILEEP FOR 50 FAMILIES X 10,000 DOLE 500,000.00
(GROW MACRO) AMBULANT VENDORS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM--DILEEP 50 FAMILIES X 10,000 DOLE 500,000.00
STARTER KIT )WITH SKILLED WORKERS)
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 300 STUDENTS DOLE 576,000.00
STUDENTS (SPES)
SKILLS TRAINING PROCESSED FOOD-FOOD PROCESSING TESDA 658,325.00
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE 2 UNITS DSWD 1,000,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)-
CONSTRUCTION OF DAY CARE CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES- RESIDENCE OF MADDELA DSWD 500,000.00
ASSISTANCE IN CRISIS SITUATION

170
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES-ECCD 37 DAY CARE CENTERS DSWD 925,000.00
LEARNING MATERIALS FOR DCC
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES- RENOVATION OF MSCO DSWD 500,000.00
IMPROVEMENT OF MUN. SENIOR CITIZEN CENTER
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 150 FAMILIES DSWD 750,000.00
MICROENTERPRISE DEVELOPMENT TRACK-SLP
(SUSTAINABLE LIVELIHOOD PROGRAM)
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Rural Health Unit 3-IN-1 EQUIPMENT LGSF 2,070,300.00
PRICE MAPPING AND MONITORING PRICE MAPPING AND MONITORING DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT- 4 UNITS X 190,000 DA 760,000.00
SERVICES MULTI PURPOSE DRYING PAVEMENTS
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL FARM RESERVOIR (SFR) 15 UNITS X 150,000 DA 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-HAND TRACTOR-HAND TRACTORS 4 UNITS X 150,000 DA 600,000.00
SERVICES
384 NAGTIPUNAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE-NAGTIPUNAN CONSTRUCTION OF PERIMETER FENCE IMPLEMENTED LGSF 900,000.00
CENTRAL SCHOOL PERIMETER FENCE
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE-PERIMETER FENCE PERIMETER FENCE CONSTRUCTED LGSF 540,000.00
NNHS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS- WATER SUPPLY INSTALLED LGSF 900,000.00
INSTALLATION OF WATER SUPPLY
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP)-NATIONAL 400 HECTARES FOR NGP AND AGRO-FORESTRY DEVT. DENR 783,000.00
GREENING PROGRAM (CADT AREA) PROJ. WITHIN CADT AREA AND CONSTRUCTION OF
NURSERY AT SO. KADIKITAN, LANDINGAN
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP)-NATIONAL 300 HECTARES PROJECT AREA FOR NGP IMPLEMENTED DENR 900,000.00
GREENING PROGRAM (NON CADT AREA)
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) RAPID COMMUNITY BASED MONITORING SYSTEM PHASE II DILG 615,480.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS UPDATED
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ BRGY. TIRE PATH CONSTRUCTED LGSF 540,000.00
REHABILITATION-CONSTRUCTION OF BARANGAY TIRE
PATH
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-REHABILITATION POTABLE WATER SUPPLY REHABILITATED AND WATER LGSF 1,080,000.00
SYSTEM PROJECTS OF NGO QFEDFI COMMUNAL POTABLE WATER SYSTEM AT SUPPLY FOR FIRE HYDRANTS ESTABLISHED
PUROK 5,4,1 @ DIPANTAN AND ESTABLISHMENT OF
WATER SUPPLY FOR FIRE HYDRANTS @ MUNICIPAL SITE

SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (SPECIAL PROGRAM FOR THE EMPLOYMENT OF 230 POOR BUT DESERVING STUDENTS BENEFITED DOLE 571,320.00
STUDENTS (SPES) STUDENTS)-SPECIAL PROGRAM FOR THE EMPLOYMENT
OD STUDENTS (SPES) AND SCHOLARSHIP PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES- 36 DCC X P 25,000.00/CENTER BENEFITED; 50 YOUTH X 30 DSWD 1,282,500.00
PROTECTIVE SOCIAL SERVICES: 1. PROVISION OF EECD KIT DAYS @ P300/DAY BENEFITED; 36DCW & 10 VOLUNTEERS
ON LEARNING MATERIALS TO DCW & SNP; 2. BENEFITED
GOVERNMENT INTERNSHIP PROGRAM FOR UKP; 3.
TRAINING OF DAY CARE WORKERS & VOLUNTEERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 100 MEMBERS BENEFITED SKILLS TRAINING FOR MICRO- DSWD 720,000.00
MICROENTERPRISE DEVELOPMENT TRACK-SUSTAINABLE ENTERPRISE DEVT AND EMPLOYMENT FACILITATION AND
LIVELIHOOD PROGRAM SEED CAPITAL OF P5,000 SEED CAPITAL FOR 4PS
BENEFICIARIES

171
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 50 DCSPG @ P10,000.00/BENEFICIARY & 50DCSPG@ DSWD 844,020.00
MICROENTERPRISE DEVELOPMENT TRACK-SUSTAINABLE 540/PAX BENEFITED; 20 WOMEN/MEN X 20,000 & 20
LIVELIHOOD PROGRAM(SLP) : PROVISION OF CAPITAL SEED WOMEN/ME X 540.00 BENEFITED
FUND TO SEA-K ASSOCIATIO; 2. SKILLS TRAINING
(SEWING/HANDICRAFT)
ANCESTRAL LAND AND DOMIAN SECURITY CADT ( CONVERSION OF CADT TO CALT) CONVERSION OF CADT AREA TO CALT IMPLEMENTED NCIP 900,000.00
PROGRAM
YAMAN PINOY YAMAN PINOY-RATTAN INDUSTRY & BAMBOO HUT 100 OFW RETURNEES BENEFITED(NOFWA) DTI 630,000.00
MAKING
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE CONSTRUCTION OF ABATTOIR DA 1,588,680.00
SERVICES (REHABILITATION/UPGRADING)-CONSTRUCTION OF MUN.
ABATTOIR
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT- 2,000 SQ. METER MPDP CONSTRUCTED DA 720,000.00
SERVICES CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT- 5 UNITS MPDP CONSTRUCTED DA 900,000.00
SERVICES CONSTRUCTION OF 5 MPDP
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-HAND TRACTOR-PROCUREMENT OF 3 50 CIASI MEMBERS ENGAGE IN FARMING BENEFITED DA 585,000.00
SERVICES UNITS THRESHERS & 2 UNITS HAND TRACTOR
385 SAGUDAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS-WATER DEEPWELL DEVELOPMENT & WATER TANK LGSF 500,000.00
SYSTEM FOR ALL ELEMENTARY SCHOOLS OF SAGUDAY CONSTRUCTION AND LAYING OF TRANSMISSION LINES &
COMMUNAL FAUCETS; 4 UNITS PRESSURE PUMPS
CONSTRUCTED; 2 UNITS LEVEL I CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS)- 855 SEATS LGSF 598,500.00
PROCUREMENT OF 855 SEATS FOR ELEMENTARY LEVEL
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 4,600 HOUSEHOLDS DILG 500,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS-
COMMUNITY BASED MONITORING SYSTEM (CBMS)
THROUGH CBMS APP
EVACUATION FACILITY EVACUATION FACILITY-CONSTRUCTION OF EVACUATION Evacuation Center constructed DILG 1,500,000.00
CENTER
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 45 FAMILIES PROTECTED FROM FLOODING LGSF 800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY-PROVISION OF 20 DEEPWELLS (GROUND WATER) WITH 20-40 METER LGSF 1,000,000.00
SYSTEM PROJECTS POTABLE WATER SUPPLY LEVEL I DEPTH CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-PROCUREMENT OF DISASTER DISASTER RESPONSE VEHICLE AND EQUIPMENT LGSF 1,774,100.00
RELATED PROJECTS RESPONSE VEHICLE AND EQUIPMENT PROCURED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM-HANDICRAFT HANDICRAFT MAKING (10 BENEFICIARIES/BRGY.) DOLE 500,000.00
MAKING (10 BENEFICIARIES/BRGY.)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM-LIVELIHOOD KABUHAYAN FORMATION (STARTER KIT), KABUHAYAN DOLE 1,000,000.00
PANGKABUHAYAN PROGRAM: A. KABUHAYAN ENHANCEMENT & KABUHAYAN RESTORATION (CALAMITY
FORMATION, B. KABUHAYAN ENHANCEMENT, C. ASSISTANCE AFFECTED BY DISASTERS)
KABUHAYAN RESTORATION, D. COMMUNITY/GROUP
ENTERPRISE DEVELOPMENT
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 20 PARTICPANTS TRAINED ON WELLNESS MASSAGE, 18 TESDA 504,400.00
SERVICES PARTICIPANTS TRAINED ON MANICURING, 18
PARTICIPANTS TRAINED ON HAIRCUTTING, 18
PARTICIPANTS TRAINED ON HAIR COLORING, 18
PARTICIPANTS TRAINED ON FACIAL MAKE-UP

172
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE 12 DAY CARE CENTERS IMPROVED AND CONSTRUCTED DSWD 563,000.00
AND INTEGRATED DELIVERY OF SOCIAL SERVICES
NATIONAL COMMUNITY DRIVEN DEVELOPMENT
PROGRAM
(KC-NCDDP)
IMPROVEMENT OF DAY CARE CENTER AND
CONSTRUCTION OF HANDWASHING FACILITIES IN THE DAY
CARE CENTERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU-AUTOMATED HEMATOLOGY FULLY AUTOMATED HEMATOLOGY ANALYZER PURCHASED LGSF 1,000,000.00
ANALYZER MACHINE
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT (BEMONC FACILITY) 56 SQ. M. CONSTRUCTED LGSF 1,500,000.00

HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 30 HOUSEHOLDS PROVIDED WITH ELECTRICITY DOE 500,000.00
EXPANSION OF ELECTRIFICATION IN RIZAL (SITIO
NARANIAG A BULAN/PUROK 8) LATERAL WIRE
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE Slaughterhouse Upgraded DA 1,500,000.00
SERVICES (REHABILITATION/UPGRADING)-UPGRADING OF
SLAUGHTERHOUSE
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT 4 MPDP DA 760,000.00
SERVICES (MPDP)
IRRIGATION NETWORK SERVICES RICE PROGRAM -PUMP IRRIGATION SYSTEMS FOR OPEN 5 UNITS PUMP IRRIGATION SYSTEM FOR OPEN SOURCE DA 500,000.00
SOURCE (PISOS)-PUMP IRRIGATION SYSTEM FOR OPEN
SOURCE (PISOS)
REGION III 1,953,906,382.03
AURORA 119,235,927.00
386 BALER 15,000,000.00
CAPACITY DEVELOPMENT CBMS, IMPLEMENTATION OF CBMS APP. CBMS IMPLEMENTED MUNICIPAL-WIDE DILG 705,040.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL, PHYSICAL TARGET: CONSTRUCTION OF CONSTRUCTION OF GROUTED RIP RAP LGSF 1,321,950.00
RELATED PROJECTS GROUTED RIP RAP
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD MANTENANCE OF DRAINAGE SYSTEM THRU TUPAD DOLE 500,000.00

WATER SYSTEM PROJECTS UPGRADING OF SPRING DEVELOPMENTLEVEL 2 IN SITIO SPRING DEVELOPMENT DILG 4,008,950.00
DIGUISIT, BARANGAY ZABALI
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD CUM CAPABILITY BUILDING PROVIDED LIVELIHOOD PROGRAMS DOLE 1,762,600.00
SEED FUNDS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD Maintenance of drainage system DOLE 528,780.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION


CONSTRUCTION OF IRRIGATION CANAL LINING FROM CONSTRUCTED IRRIGATION CANAL LGSF 2,643,900.00
PROJECTS TABON TO GABGAB, BRGY. BUHANGIN, BALER
KC-NCDDP COMPLETION OF SENIOR CITIZEN CENTER SCC COMPLETED DSWD 500,000.00
PROTECTIVE SERVICES DEVELOPING BRIGHT CHILDREN THRU EFFECTIVE PROVIDED TRAINING DSWD 500,000.00
PARENTING SEMINAR
KC-NCDDP REPAIR OF DAY CARE CENTER REPAIRED DCCS DSWD 528,780.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT INDUSTRY CLUSTERING DTI 500,000.00
PROGRAM
PRICE MAPPING AND MONITORING LPCC BALER PRICE MAPPING & MONITORING PRICE MAPPING & MONITORING DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF ONE (1) UNIT FOUR-WHEEL DRIVE EQUIPMENT AND SUPPLIES AND MATERIALS DA 1,000,000.00
SERVICES TRACTOR
387 CASIGURAN 14,435,927.00

173
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL PERIMETER FENCE PERIMETER FENCE LGSF 2,000,000.00
CASIGURAN
CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL PERIMETER FENCE DIBACONG PERIMETER FENCE LGSF 500,000.00
NATIONAL HIGH SCHOOL
ROADS/BRIDGES CONSTRUCTION OF ROAD ROAD CONSTRUCTED LGSF 1,500,000.00
ROADS/BRIDGES CONSTRUCTION OF ROAD IN BRGY. CALANTAS ROAD CONSTRUCTED LGSF 1,500,000.00
ROADS/BRIDGES CONSTRUCTION OF ROAD IN BRGY. LUAL TO BRGY COZO ROAD CONSTRUCTED LGSF 1,500,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PS PROVIDED DSWD 504,000.00
PROTECTIVE SERVICES Special Services for Older Persons PS PROVIDED DSWD 504,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) SLP PROVIDED DSWD 592,000.00
MICROENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS BHS EQUIPPED LGSF 500,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTOR TO THE BARRIOS PROGRAM DOCTORS DEPLOYED DOH 1,031,927.00
PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 1,104,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOOD PRODCUTION PROVIDED LGSF 1,500,000.00
TOURISM DEVELOPMENT PRODUCTION OF BROCHURE AND COLLATERAL MATERIALS TOURISM MATERIALS PRODUCED DOT 1,000,000.00

MANPOWER INDUSTRY TRAINING TOURISM SKILLS TRAINING TRAINING CONDUCTED DOT 700,000.00
388 DILASAG 15,000,000.00
ROADS/BRIDGES CONCRETING OF BRIONES ST. 100LM ROAD CONSTRUCTED LGSF 850,000.00
ROADS/BRIDGES CONCRETING OF GALOPE ST. 50LM ROAD CONSTRUCTED LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF LAPADA ST. 100LM ROAD CONSTRUCTED LGSF 850,000.00
ROADS/BRIDGES CONST. OF CABLE -SUSPENDED FOOTBRIDGE FOOTBRIDGE CONSTRUCTED LGSF 595,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONROL Flood Control constructed LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER WATER SYSTEM LEVEL III WATER SYSTEM CONSTRUCTED LGSF 1,275,000.00
SYSTEM PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES EMPLOYED STUDENTS DOLE 500,000.00
STUDENTS (SPES)
SUSTAINABLE LIVELIHOOD PROGRAM CASH FOR WORK EMPLOYMENT DSWD 500,000.00
PROTECTIVE SERVICES PROVISION OF ECO-LEARNING MATERIALS FOR DCC'S, SNP MATERIALS PROVIDED DSWD 500,000.00
& HOME-BASED
PROTECTIVE SERVICES PROVISION OF FINANCIAL ASSISTANCE OF INDIGENT FINANCIAL ASSISTANCE PROVIDED DSWD 500,000.00
SENIOR CITIZEN
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SLP PROVIDED DSWD 1,700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONST. OF BARANGAY HEALTH STATION (BHS) BHS CONSTRUCTED LGSF 1,275,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT BHS ENHANCEMENT DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 500,000.00
YAMAN PINOY YAMAN PINOY MUNICIPAL-WIDE BENEFICIARIES DTI 600,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEAR & PARAPHERNALIA EQUIPMENT AND SUPPLIES AND MATERIALS BFAR 500,000.00
IRRIGATION NETWORK SERVICES CONSTRUCTION OF SWIP EQUIPMENT AND SUPPLIES AND MATERIALS DA 1,460,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER EQUIPMENT AND SUPPLIES AND MATERIALS DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENT EQUIPMENT AND SUPPLIES AND MATERIALS DA 600,000.00
SERVICES
MARKET DEVELOPMENT TOURISM PRODUCT DEVELOPMENT PRODUCT DEVELOPMENT DOT 595,000.00

174
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
389 DINALUNGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PERIMETER FENCE LGSF 879,500.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER FACILITY CONSTRUCTED DILG 3,500,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION AND IMPROVEMENT OF POTABLE WATER WATER SYSTEM CONSTRUCTED LGSF 1,163,800.00
SYSTEM PROJECTS SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM LIVELIHOOD PROVIDED DOLE 1,317,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: GSSI AGRICULTURAL SUPPLY LIVELIHOOD PROVIDED DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: DINTODA SPARE PARTS CENTER LIVELIHOOD PROVIDED DOLE 511,700.00

SKILLS TRAINING TRAINING FOR WORK SCHOLARSHIP PROGRAM TRAINING PROVIDED TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION AND REPAIR OF IRRIGATION CANAL IRRIGATION PROVIDED LGSF 2,650,000.00
PROJECTS LINING
PROTECTIVE SERVICES "HAPAGMAHAL SUPPLEMENTAL FEEDING WITH HEALTH CONDUCTED FEEDING PROGRAM DSWD 700,000.00
AND NUTRITION EDUCATION"
PROTECTIVE SERVICES PARENT EFFECTIVENESS SERVICE (PES) TRAINING AND PS PROVIDED DSWD 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS
LOCAL GOVERNMENT SUPPORT FOR HEALTH COMPLETION AND IMPROVEMENT OF RHU II RHU COMPLETED LGSF 1,778,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH INSTALLATION OF TB-DOTS CLINIC AND LABORATORY INSTALLATION OF TB-DOTS LGSF 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KITS BHS KITS PROVIDED DOH 500,000.00
PROJECTS
390 DINGALAN 14,800,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION REPLACEMENT/CONSTRUCTION OF SCHOOL PERIMETER SCHOOL PERIMETER FENCED CONSTRUCTED LGSF 1,000,000.00
FENCE
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM FRUIT TREES SEEDLINGS PLANTED DENR 500,000.00
SKILLS TRAINING SKILLS TRAINING FOR HEALTH, SOCIAL AND OTHER PROVISION OF TRAINING TESDA 1,500,000.00
COMMUNITY DEVELOPMENT SERVICES, TOURISM AND
PROCESSED FOOD SECTORS
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT PWDS (PERSON SCS ASSISTED DSWD 635,737.63
WITH
DISABILITIES) AND SPECIAL GROUP)
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING CUM LIVELIHOOD WITH (PROVISION OF OSY PROVIDED WITH LIVELIHOOD DSWD 1,308,617.50
STARTUP KIT AFTER THE TRAINING)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD FOR WOMEN 165 WOMEN ASSISTED DSWD 1,055,644.87
LOCAL GOVERNMENT SUPPORT FOR HEALTH DOH Barangay Health Station (BHS) Kit BHS REHABILITATED LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATION - BHS REHABILITATED LGSF 1,000,000.00
BARANGAY
TANAWAN BHS
ANCESTRAL LAND AND DOMIAN SECURITY DELINEATION OF ANCESTRAL DOMAINS ANCESTRAL DOMAIN DELINEATED. NCIP 500,000.00
PROGRAM
FISHERIES PROGRAM PROCUREMENT OF 12HP DIESEL ENGINE (42 UNITS) 40 FISHER FOLKS BFAR 630,000.00
FISHERIES PROGRAM PROCUREMENT OF 1-4DR5 MOTORIZED BANCA AND 60 FISHERFOLKS ASSISTED BFAR 500,000.00
INSTALLATION OF FISH SHELTER IN UMIRAY
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION 7 HAND TRACTORS AND 2 TRESHERS DA 870,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/ EXPANSION AND PROVISION OF IMPROVEMENT OF SLAUGHTERHOUD DA 2,000,000.00
SERVICES EQUIPMENT OF THE MUNICIPAL SLAUGHTERHOUSE

175
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED FARMING (GOAT, CORN, BANANA, CACAO, PROVISION OF INTEGRATED FARMING LGSF 1,500,000.00
VEGETABLE PRODUCTION)
PRODUCT DEVELOPMENT TOURISM DEVELOPMENT PROJECT VISITOR INFO CENTER DOT 1,000,000.00
391 DIPACULAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) FURNITURE PROVIDED LGSF 595,000.00

CAPACITY DEVELOPMENT Community-Based Monitoring System CBMS IMPLEMENTED MUNICIPAL-WIDE DILG 756,000.00
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 1,982,500.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 1,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SYSTEM CONSTRUCTED LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT EQUIPMENT AND SUPPLIES AND MATERIALS LGSF 1,039,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY LIVELIHOOD PROVIDED DOLE 500,000.00
EMPLOYMENT PROGRAM (DILEEP) LIVELIHOOD/
KABUHAYAN PROGRAM (PASTILLAS AND OTHER SWEET
PRODUCTS)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY LIVELIHOOD PROVIDED DOLE 500,000.00
EMPLOYMENT PROGRAM (DILEEP) LIVELIHOOD/
KABUHAYAN PROGRAM (TOCINO AND LONGGANISA
PROCESSING)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF GROUND WATER PUMP IRRIGATION IRRIGATION PROVIDED LGSF 500,000.00
PROJECTS PROJECT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PS PROVIDED DSWD 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BRGY. HEALTH STATION (BHS) KIT BHS KIT PROVIDED DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET COMMUNAL CR CONSTRUCTED DOH 680,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 892,500.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU (BRGY. HEALTH STATION) RHU REHABILITATED/CONSTRUCTED LGSF 1,020,000.00
YAMAN PINOY YAMAN PINOY YAMAN PINOY IMPLEMENTED DTI 680,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA EQUIPMENT AND SUPPLIES AND MATERIALS BFAR 850,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF MUNICIPAL ABATTOIR SLAUGHTER HOUSE REHABILITATED DA 510,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER EQUIPMENT AND SUPPLIES AND MATERIALS DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM EQUIPMENT EQUIPMENT AND SUPPLIES AND MATERIALS DA 1,275,000.00
SERVICES
392 MARIA AURORA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 11,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SYSTEM CONSTRUCTED LGSF 1,990,160.00
SYSTEM PROJECTS
SKILLS TRAINING METALS AND ENGINEERING: GARMENT AND TEXTILES; TRAINING CONDUCTED TESDA 1,509,840.00
AND HEALTH, SOCIAL AND OTHER COMMUNITY
DEVELOPMENT SERVICES
393 SAN LUIS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL WATER SYSTEM CONSTRUCTED LGSF 500,000.00

176
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM (CBMS) CBMS IMPLEMENTED MUNICIPAL-WIDE DILG 702,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 1,000,000.00
RELATED PROJECTS
SKILLS TRAINING SKILL STRAINING FOR AGRICULTURE TRAINING CONDUCTED TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF IRRIGATION PROVIDED LGSF 3,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PS PROVIDED DSWD 648,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS BHS CONSTRUCTED LGSF 1,134,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS CONSTRUCTED LGSF 916,000.00
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION IP PROGRAM IMPLEMENTED NCIP 500,000.00
PROGRAM
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT INDUSTRY CLUSTERING DTI 650,000.00
PROGRAM
SUPPORT TO SSF SUPPORT TO SSF SSF PROVISION DTI 500,000.00
FISHERIES PROGRAM FISH PORT FISH PORT CONSTRUCTED BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT MDP CONSTRUCTED DA 950,000.00
SERVICES
MANPOWER INDUSTRY TRAINING MICRO AND SMALL TOURISM BUSINESS TRAINING PROVIDED DOT 500,000.00
BATAAN 180,000,000.00
394 ABUCAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS CONSTRUCTION OF 3 UNIT FACULTY ROOMS AT A COST OF LGSF 1,200,000.00
P400,000.00/UNIT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG) 1 UNIT LEVEL 2 EXPANSION AND LGSF 1,370,000.00
SYSTEM PROJECTS REHABILITATION/REPLACEMENT/UPGRADING OF
DEEPWELL AND SPRING DEVELOMENT FOR 100-200HH AT
A COST OF P1,500,000.00 AT SITO MALAKING BATO, BRGY.
MABATANG BENIFITING 50-100 HH.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT PROVISION OF COMMUNITY/GROUP ENTERPRISE DOLE 4,000,000.00
PROGRAM (DILEEP): KABUHAYAN PROGRAM DEVELOPMENT AND KABUHAYAN ENHANCEMENT FOR
TRANSPORT SECTORS (TODA AND JEEPNEY), FISHERFOLK,
FARMERS, WOMEN, WALIS GRP, YOUTH, IP , SERVICE,
VENDORS) BENIFITING 1000 INDIVIDUALS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY PARA SA ATING MGA CLEANING AND CLEARING OF CANALS & COASTAL AREA IN DOLE 800,000.00
DISADVANTAGED WORKERS (TUPAD) BRGY. WAWA & BRGY. OMBOY, CLEARING, DEEPENING
AND CLEANING OF CANALS AT BRGY. GABON, BRGY.
SALIAN, BRGY. LAON, BRGY. CALAYLAYAN, BRGY.
CAPITANGAN, AND BRGY. MABATANG, & TREE PLANTING
AT BRGY. GABON AND BRGY. SALIAN, ABUCAY,
BATAAN.100 PERSONS IN 15 WORKING DAYS

SKILLS TRAINING SKILLS TRAINING FOR HVAC and metal engineering , TRAINEE FOR OSY AND UNEMPLOYED AND INCLUDING TESDA 1,300,000.00
garments , tourism and automotive sectors MATERIALS AND EQUIPMENT: 30 TRAINEE FOR RAC AND
MATERIALS; 30 TRAINEE FOR SMAW AND MATERIALS; 30
TRAINEE FOR AUTOMOTIVE AND MATERIALS; 30 TRAINEE
FOR PREPARED AND COOK HOT MEALS AND MATERIALS;
25 TRAINEE FOR DRESSMAKING AND MATERIALS AND
EQUIPMENT AND 25 TRAINEE FOR PIPEFITING AND
MATERIALS

177
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES-CAPACITY BUILDING FOR SOCIAL CAPACITY BUILDING FOR 11 DAY CARE WORKERS AND 4 DSWD 900,000.00
WORKERS, SNP WORKERS ND OTHER SECTORS SOCIAL WORKERS ALONG MANAGEMENT OF DIFFERENT
CASES;TRAINING AND AWARENESS RAISING FOR
PARTICULAR SECTOR (E.G. 30 PWD, 50 WOMEN, 50
SENIOR CITIZEN, 77 DAYCARE PARENTS ETC.)
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF 334 UNIT OF TOILET BOWLS AND DOH 501,000.00
CONSTRUCTION MATERIALS AT A COST OF P1,500.00/UNIT

FISHERIES PROGRAM ESTABLISHMENT OF FISHPORT ESTABLISHMENT OF 1 UNIT FISHPORT BFAR 2,804,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HANDTRACTOR AND POWER TILLER FOR PROVISION OF 5 UNIT HANDTRACTORS @P130.000/UNIT DA 1,025,000.00
SERVICES FARMERS ASSOCIATION / COOPERATIVE ENGAGED IN RICE AND 5 UNIT POWER TILLER @ P75,000.00/UNIT FOR 30
FARMING HEC OF RICE LAND BENEFITING 50 FARMER
FAMILIES+H141
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHMENT OF COMMUNITY-BASED FOOD LGSF 1,100,000.00
PRODUCTION TO PRODUCE A COMBINATION OF (3) OF
THE FOLLOWING FOOD SOURCES: VEGETABLES, CEREALS,
ROOT CROPS, LIVESTOCK (CHICKEN, SWINE, AND GOATS),
FRUIT TREES, AMONG OTHERS OF FARMERS FROM
CAPITANGAN, SALIAN, MABATANG AND GABON

395 BAGAC 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD ACCESS 1) CONSTRUCTION OF 200 M X 5.5 LOCAL ROAD (GRAVEL LGSF 3,510,825.04
ROAD TO PCCP) IN BRGY. OLD SAYSAIN 2) CONSTRUCTION
OF 200 M X 5.5 LOCAL ROAD (GRAVEL ROAD TO PCCP) IN
SITIO MATALANGAO, BRGY. BANAWANG

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (SALIN TUBIG/ CONSTRUCTION OF SPRING BOX, WATER TREATMENT DILG 2,633,118.78
LEVEL II CONSTRUCTION OF SPRING BOX) FACILITY, STORAGE TANK, DISTRIBUTION/INSTALLATION
OF PIPE LINES AND PUBLIC FAUCETS IN 167 HH OF BRGY
QUINAWAN
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (SALIN TUBIG/ CONSTRUCTION OF STORAGE TANK, REHABILITATION AND LGSF 877,706.26
SYSTEM PROJECTS LEVEL II CONSTRUCTION OF STORAGE TANK) REPLACEMENT OF PIPE LINES IN 12 120 HH OF BRGY.
BINUKAWAN
SKILLS TRAINING SKILLS TRAINING IN AUTOMOTIVE, METALS & ENG'NG, 1) CONSTRUCTION -INSTALL WIRING DEVICES/INSTALL TESDA 1,691,339.97
PROCESSED FOODS AND TOURISM LIGHTING SYSTEMS WITH 50 OSY BENEFICIARIES X 7,320 ;
2) METALS & ENGINEERING -SMAW NC1 WITH 50
BENEFICIARIES X 9,860 ; 3) TOURISM-PREPARATION OF
HOT MEALS WITH 50 WOMEN BENEFICIARIES X 7,580 ; 4)
TOURISM-PREPARATION OF COLD MEALS WITH 50
WOMEN BENEFICIARIES X 5,660 ; 5) TOURISM-CULINARY
TRAINING WITH 30 OSY BENEFICIARIES X 8,500 ; 6)
PROCESSED FOOD WITH 50 WOMEN BENEFICIARIES X
3,020

178
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY A) TRAINING ON ARTS AND CRAFTS (FOR SOUVENIR AND DTI 998,829.72
GIVE AWAYS ITEMS) ; B) PRODUCT DEVELOPMENT
(CASHEW, BANANA, HONEY, COCONUT AND BAMBOO
PRODUCT ND BAGAC CUISINE (BAGAC KULINARYA) ; C)
MARKETING (SKILLS AND KNOWLEDGE IN MANAGEMENT
AND TECHNICAL ASPECTS (MARKETING LINKAGES AND
OPERATION) FOR PRODCUT DEVELOPERS AND TOURISM
INDUSTRY WORKERS FOR THE OPERATION OF
ESTABLISHMENT ACTIVITIES)
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (PAGKAIN 5 HHS IPS- SAYSAIN & 10 HHS- BANAWANG, 69 BHW, 56 LGSF 3,686,366.30
NI BOSS) KALIPI -BINUKAWAN,
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT PROJECT 1.)VISITOR INFORMATION CENTER; 2) SKILLS TRAINING ON DOT 1,601,813.93
TOUR GUIDING; 3) MICRO AND SMALL TOURISM BUSINESS

396 BALANGA CITY 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTION ESTIMATED 200 HOUSEHOLDS LGSF 2,000,000.00
SYSTEM PROJECTS OF LEVEL 2 WATER SYSTEM IN NAGKAMAYAN, BARANGAY
TUYO WITH ESTIMATED 200 HHS AS BENEFICIARIES)

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 100 individuals DOLE 500,000.00
KABUHAYAN FORMATION
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 2500 INDIVIDUALS DOLE 6,400,000.00
STUDENTS (SPES) (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY PARA SA ATING MGA 250 INDIVIDUALS DOLE 872,500.00
DISADVANTAGED WORKERS (TUPAD)
SKILLS TRAINING SKILLS TRAINING ON AUTOMOTIVE FOR TRANSPORT 205 PARTICIPANTS TESDA 1,100,000.00
SECTOR AND OUT-OF-SCHOOL YOUTH
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF IRRIGATION CANAL AT BANI, 535 L.M. OF IRRIGATION CANAL (210 L.M. AT BANI, BRGY LGSF 3,127,500.00
PROJECTS BARANGAY CATANING (GREATER BANI) AND SITIO CATANING; 240 L.M. OR 120 L.M. BOTH SIDES AT SITIO
MALUANG (MANIMAS) & SITIO MALUYA (MALUYA), MALUANG, BGRY CUPANG PROPER AND 85 L.M. AT SITIO
BARANGAY CUPANG PROPER, BALANGA CITY MALUYA, BRGY. CUPANG PROPER)
PROTECTIVE SERVICES PROTECTIVE SERVICES A) 50 WOMEN IN ESPECIAL DIFICULT CIRCUMSTANCES DSWD 500,000.00
(WEDC) ; B) 21 DIFFERENTLY-ABLED PERSONS
A. SERVICES FOR WOMEN IN ESPECIALLY DIFFICULT
CIRCUMSTANCES (50 WOMEN AS BENEFICIARIES) ; B)
AUXILLIARY SOCIAL SERVICES FOR PERSONS WITH
DISABILITY (21 DAPS AS BENEFICIARIES)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 50 KALIPI (10 GROUPS WITH 5 MEMBERS) DSWD 500,000.00
MICROENTERPRISE DEVELOPMENT TRACK FOR 50 KALIPI
MEMBERS (KALIPUNAN NG LIPING PILIPINA)
397 DINALUPIHAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION, PROVISION OF BARANGAY ROAD CONSTRUCTION/ LGSF 5,000,000.00
MAINTENANCE/REHABILITATION) MAINTENANCE/ REHABILITATION FOR THE USED OF
FARMING COMMUNITY (FARM-TO-MARKET ROADS) /
(LENGTH OF ROADS TO 500METERS) .BENEFITING 500 HH

179
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY PROVISION OF KABUHAYAN FORMATION TO ENABLE THE DOLE 2,300,000.00
EMPLOYMENT PROGRAM (DILEEP) UNEMPLOYED POOR, SEASONAL AND LOW WAGED
WORKERS TO START INDIVIDUAL LIVELIHOOD, OR
COLLECTIVE ENTERPRISE UNDERTAKINGS, WITH THE GOAL
OF MOVING THEM OUT OF POVERTY AND MAKING THEM
PRODUCTIVE PRATICLARLY THE TRANSPORT , WOMEN
AND FARMING,PWD, OSY, OTHER SECTORS.BENEFITING
1,000 INDIVIDUALS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES PROVISION OF ECCD KIT/ LEARNING MATERIALS FOR 35 DSWD 775,000.00
DAYCARE CENTER AT P25,000.00/DAY CARE CENTER
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) ASSISTANCE THRU SUSTAINABLE LIVELIHOD PROGRAM DSWD 2,100,000.00
FOR 440 (FARM LABORER, WOMEN AND OTHER
INFORMAL SECTORS) AT P5,000.00/RECIPIENT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: PROVISION OF FLATBED DRYER, MULTI- PROVISION OF 2 UNIT FLATBED DRYER FOR RICE FARMERS DA 3,400,000.00
SERVICES PURPOSE DRYING PAVEMENT AND VILLAGE TYPE RICE @P750,000.00/UNIT ; 1 UNIT MULTI-PURPOE DRYING
MILL PAVEMENT FOR RICE FARMERS @ P200,000.00/UNIT AND
1 UNIT VILLAGE TYPE RICE MILL FOR RICE FARMERS @
P1.700,000.00/UNIT. BENEFITING 500 FARMERS

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVISION COMMUNITY-BASED FOOD PRODUCTION LGSF 1,425,000.00
THAT WILL PRODUCE A COMBINATION OF AT LEAST THREE
(3) OF THE FOLLOWING FOOD SOURCES: VEGETABLES,
CEREALS, ROOT CROPS, LIVESTOCK (CHICKEN, SWINE, AND
GOATS), FRUIT TREES, AMONG OTHERS FOR UPLAND
FARMERS AND WOMEN FARMERS
398 HERMOSA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROADS (FROM GRAVEL TO PCCP): 2000 LGSF 7,520,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LINEAR METERS FOR 10 BRGY . BENEFITING 1000 HH
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM (SALINTUBIG) 1 UNIT LEVEL 2 EXPANSION AND REHABILITATION/ LGSF 1,860,000.00
SYSTEM PROJECTS REPLACEMENT/ UPGRADING OF DEEPWELL AND SPRING
DEVELOMENT FOR 100-200HH AT A COST OF
P1,500,000.00 AT BRGY. MABIGA
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT PROVISION OF KABUHAYAN FORMATION FOR THE POOR DOLE 1,400,000.00
PROGRAM (DILEEP): KABUHAYAN PROGRAM TO START COLLECTIVE ENTERPRISE FOR FARMERS, ISF,
WOMEN, SENIOR CITIZEN, PWD, SOLO-PARENTS
BENEFITING 1000 INDIVIDUALS
SKILLS TRAINING SKILLS TRAINING FOR HVAC AND METAL ENGG , TRAINEE FOR OSY AND UNEMPLOYED AND INCLUDING TESDA 1,170,000.00
GARMENTS , TOURISM AND AUTOMOTIVE SECTORS MATERIALS AND EQUIPMENT: 30 TRAINEE FOR RAC AND
MATERIALS; 30 TRAINEE FOR SMAW AND MATERIALS; 30
TRAINEE FOR AUTOMOTIVE AND MATERIALS; 30 TRAINEE
FOR PREPARED AND COOK HOT MEALS AND MATERIALS;
25 TRAINEE FOR DRESSMAKING AND MATERIALS AND
EQUIPMENT AND 25 TRAINEE FOR PIPEFITING AND
MATERIALS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES - PROVISION OF ASSISTIVE DEVICES (E.G. CANE, DSWD 500,000.00
PROVISION OF ASSISTIVE DEVISES WHEELCHAIR, WALKER)ASSISTIVE DEVISES P500,000
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES - 25 UNIT FOR 17 DAYCARE CENTER OF ECCD KIT DSWD 500,000.00
PROVISION OF ECCD KIT @P25,000/UNIT: P 500,000
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise PROVISION OF CSF FOR 200 POOR FAMILIES DSWD 1,000,000.00
Development Track @P5,000/FAMILIES

180
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVISION OF COMMUNITY-BASED FOOD PRODUCTION LGSF 1,050,000.00
INITIATIVES THAT PRODUCE A COMBINATION OF AT LEAST
THREE (3) OF THE FOLLOWING FOOD SOURCES:
VEGETABLES, CEREALS, ROOT CROPS, LIVESTOCK
(CHICKEN, SWINE, AND GOATS), FRUIT TREES, AMONG
OTHERS FOR ORGANIC FARMERS PRACTITIONER

399 LIMAY 15,000,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM)-KABUHAYAN 3000 BENEFICIARIES DOLE 6,000,000.00
FORMATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/PANGKABUHAYAN PROGRAM-GROUP SENOR CITIZENS GROUP, GROUP PWD GROUP, YOUTH DOLE 500,000.00
ENTERPRISE DEVELOPMENT: GROUP
A) SENIOR CITIZEN-MUSHROOM CULTURE
B) PWD-CANDLE/SOAP AND DISHWASHING MAKING
C) YOUTH-CASSAVA CAKE/PASTRIES MAKING
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL 20 FARMERS AND APPROXIMATELY 10 HECTARES UPLAND LGSF 1,500,000.00
PROJECTS IRRIGATION SYSTEM (ANAHAO CIS)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) ORGANIZED WOMENS GROUP (20 WOMEN IN 5 BRGYS = DSWD 800,000.00
100 WOMEN)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise 200 FISHING HOUSEHOLDS DSWD 1,750,000.00
Development Track
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS FOR WOMEN IN 20 WOMEN IN 5 BRGYS = 100 WOMEN DSWD 1,000,000.00
ESPECIALLY DIFFICULT CIRCUMSTANCES
YAMAN PINOY YAMAN PINOY LIMAY AGRIBUSINESS MULTI-PURPOSE COOPERATIVE (50 DTI 700,000.00
MEMBERS)
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-ABATOIR/SLAUGHTER HOUSE LIMAY LGU DA 2,750,000.00
SERVICES
400 MARIVELES 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (INSTALLATION OF 600 HOUSEHOLDS IN 5 BARANGAYS PROVIDED LEVEL 2 DILG 6,500,000.00
LEVEL 2 WATER SYSTEM IN 5 BARANGAYS) WATER SYSTEM IN BRGY ALAS-ASIN, SISIMAN, BASECO,
CABCABEN, MT. VIEW
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) COMMUNITY KABUHAYAN PROJECTS 400 BENEFICIARIES PROVIDED KABUHAYAN PROJECT IN DOLE 1,600,000.00
GROUP IN DIFFERENT COMMUNITY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INDIVIDUAL KABUHAYAN PROJECTS POOR, VULNERABLE AND MARGINALIZED SELF-EMPLOYED DOLE 640,000.00
WORKERS, ELDERLY, PWD, IP, AND SOLO PARENTS
PROVIDED KABUHAYAN PROJECTS INDIVIDUALLY IN
DIFFERENT BARANGAYS
SKILLS TRAINING SKILLS TRAINING FOR TOURISM, METAL, CONSTRUCTION, WIVES OF FARMERS AND WIVES OF FISHERFOLKS TESDA 1,560,000.00
ELECTRONICS PROVIDED SKILLS TRAININGS ON DEMAND IN THE JOB
MARKET
PROTECTIVE SERVICES CAPABILITY BUILDING FOR DC WORKERS ALL DAYCARE WORKERS ENHANCE AND UPGRADE THE DSWD 500,000.00
TEACHING SKILLS
KC-NCDDP IMPROVEMENT OF SR. CITIZENS CENTER ALL SENIOR CITIZENS PROVIDED A VENUE FOR MEETING, DSWD 2,500,000.00
PRODUCTIVE ENDEAVOR AND GATHERINGS
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS 1900 CHILDREN PROVIDED ECCD LEARNING MATERIALS IN DSWD 500,000.00
50 DCC
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR OF BARANGAY HEALTH STATIONS WIVES OF FARMERS AND WIVES OF FISHERFOLKS (REPAIR LGSF 500,000.00
AND REHABILITATE BARANGAY HEALTH STATION IN 6
IDENTIFIED BARANGAYS

181
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY POOR, VULNERABLE AND MARGINALIZED SELF-EMPLOYED DTI 700,000.00
WORKERS, ELDERLY, PWD, IP, AND SOLO PARENTS
TRAINED BENEFICIARIES
401 MORONG 15,000,000.00
CAPACITY DEVELOPMENT CBMS CBMS COVERING 6,000 HH (MATERIALS: 1 COMPUTER, DILG 600,000.00
TABLET, TRAINING, , PHOTO-COPYING, )
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROADS (FROM GRAVEL TO PCCP): 1000 LGSF 6,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LINEAR METERS FOR 5 BRGY. BENIFITING 1,000 HH
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT 1. PROVISION OF KABUHAYAN FORMATION FOR THE POOR DOLE 2,400,000.00
PROGRAM (DILEEP) TO START COLLECTIVE ENTERPRISE (ALUMINUM, IRON
AND GLASS WORKS SHOP, FOOD AND FRUIT PROCESSING
, HANDYCRAFT MAKING OF IPS , RICE TRAIIDING FOR
SENIOR CITIZEN, T-SIRT PRINTING AND SOUVNIER SHOP
FOR PWD AND FISHERFOLK, MOTORCYCLE PARTS STORE
FOR ASTRODOM) UNDERTAKINGS TO MAKE THEM
PRODUCTIVE: 2.
PROVISION OF KABUHAYAN ENHANCEMENT- FOR
EXISTING LIVELIHOOD TO GROW INTO VIABLE AND
SUSTAINABLE BUSINESSES: TRANSPORT SECTORS
(MORBATODA-MOTOCYCLE SUPPLY AND REPAIR SHOP )
NUMBER OF BENEFICIARY: 1000
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES- PROVISION OF 20 UNIT FOR 17 DAYCARE CENTER OF ECCD DSWD 500,000.00
PROVISION OF ECCD KITS KIT @P25,000/UNIT: P 500,000
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES- PROVISION OF ASSISTIVE DEVISES @ P500,000.00 DSWD 500,000.00
PROVISION OFAICS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise PROVISION OF CSF FOR 200 POOR FAMILIES DSWD 1,000,000.00
Development Track @P5,000/FAMILIES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: PROVISION OF RICE TRANSPLANTER, 4W 3 UNIT OF RICE TRANSPLANTER DA 2,400,000.00
SERVICES TRACTOR AND REAPER @P300,000/UNIT(KUBOTA) , 4 UNIT OF REAPER
@P150,000/UNIT AND 1 UNIT HVCDP 4W
TRACTOR@P900,000/UNIT KUBOTA. BENEFITING 500
FARMERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVISION OF COMMUNITY-BASED FOOD PRODUCTION LGSF 1,600,000.00
INITIATIVES THAT PRODUCE A COMBINATION OF AT LEAST
THREE (3) OF THE FOLLOWING FOOD SOURCES:
VEGETABLES, CEREALS, ROOT CROPS, LIVESTOCK
(CHICKEN, SWINE, AND GOATS), FRUIT TREES, AMONG
OTHERS FOR ORGANIC FARMERS PRACTITIONER

402 ORANI 15,000,000.00


NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM (BFP) 1. SITE DEVELOPMENT: PHP4,000.00/HECTARE (INCLUDES DENR 865,000.00
MOBILIZATION OF POS,
SITE PREPARATION (CLEARING/RING WEEDING),
TRANSPORT AND
HAULING OF SEEDLINGS AND PLANTING) 2. PROGRAM
MANAGEMENT
AND SUPERVISION: EQUIVALENT TO 10% OF THE TOTAL
DEVELOPMENT COST AT BRGY TALA

182
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) (1) PROCUREMENT OF TABLETS ( FOR LGUS ADOPTING THE DILG 1,100,000.00
THROUGH 1 CBMS APP AND 2 CBMS PAPER TRACKS CBMS ACCELERATED POVERTY PROFILING (APP) TOOLS)
FOR USE IN FIELD CENSUS OPERATIONS (WITH MINIMUM
REQUIRED SPECIFICATIONS TO ADOPT THE STANDARD
CBMS DATA COLLECTION SOFTWARE); (2) PROCUREMENT
OF HARDWARE (COMPUTER FOR ESTABLISHMENT OF
DATA BANKS(STORAGE OF DATA FROM CONDUCT OF
CBMS CENSUS). 14,000 HH
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROADS (FROM GRAVEL TO PCCP): 1000 LGSF 4,590,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LINEAR METERS FOR 5 BRGY. BENEFITING 500 HH
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT PROVISION OF COMMUNITY/GROUP ENTERPRISE DOLE 2,400,000.00
PROGRAMS (DILEEP) DEVELOPMENT FORMATION AND KABUHAYAN
ENHANCEMENT FOR TRANSPORT SECTORS TODA ,
FISHERFOLK, FARMERS, WOMEN , SENIOR CITIZEN,
VENDORS). BENEFITING 500 INDIVIDUALS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES- 1. PROVISION OF ASSISTIVE DEVICES (E.G. CANE, DSWD 1,948,500.00
PROVISION OF ASSISTIVE DEVICES WHEELCHAIR, WALKER)
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES- 1. PROVISION OF AICS AND OF HYGIENE KIT/MATERIALS DSWD 500,000.00
PROVISION OF HYGIENE AND AICS (E.G. TOOTHBRUSH, TOOTHPASTE, SOAP, FACE TOWEL,
ETC.) IN DAY CARE CENTERS FOR SUPERVISED
NEIGHBORHOOD PLAY SITES
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station REHABILITATION OF 2 UNIT BHS : BRGY. BALUT AND SIBUL LGSF 979,000.00

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF 34 UNIT FISHING GEARS AND BFAR 510,000.00
PARAPHERNALIA @P15,000/UNIT FOR 34 FISHERFOLK
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: PROVISION OF SHALLOW TUBE WELL, PROVISION OF 3 UNIT STW @P90.000/UNIT: P270,000 DA 907,500.00
SERVICES RICE TRANSPLANTER, DRUM SEEDER AND REAPER AND 1 UNIT RICE TRANSPLANTER @ P300,000.00/UNIT; 1
UNIT RICE REAPER @P150,000/UINT ; 25 UNIT RICE DRUM
SEEDERFOR @P7500/UNIT: P187,500 FOR 30-50 HEC OF
RICE LAND BENEFITING 100 FARMER FAMILIES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (PAGKAIN PROVISION OF COMMUNITY-BASED FOOD PRODUCTION LGSF 1,200,000.00
NI BOSS) INITIATIVES THAT PRODUCE A COMBINATION OF AT LEAST
THREE (3) OF THE FOLLOWING FOOD SOURCES:
VEGETABLES, CEREALS, ROOT CROPS, LIVESTOCK
(CHICKEN, SWINE, AND GOATS), FRUIT TREES, AMONG
OTHERS FOR ORGANIC FARMERS PRACTITIONER

403 ORION 15,000,000.00


CAPACITY DEVELOPMENT CBMS-APP IMPLEMENTATION IN THE MUNICIPALITY LGU PROFILE UPDATED DILG 810,000.00
ROADS/BRIDGES CONSTRUCTION OF ACCESS ROAD @ ORION ORION RESETTLEMENT PROJECT BENEFICIARIES PROVIDED LGSF 2,000,000.00
RESETTLEMENT PROJECT @ SIBOL II, DAAN PARE WITH ACCESS ROAD
EVACUATION FACILITY CONSTRUCTION OF NEW EVACUATION FACILITY IN THE LGU ORION PROVIDED WITH ADDITIONAL EVACUATION DILG 2,500,000.00
MUNICIPALITY OF ORION CENTERS
LOCAL GOVERNMENT SUPPORT FOR DRRM DUMP TRUCK & OTHER RESCUE EQUIPMENT LGU ORION PROVIDED WITH DUMP TRUCK & OTHER LGSF 4,600,000.00
RELATED PROJECTS RESCUE EQUIPMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) B. TUPAD 166 TARGET BENEFICIARIES PROVIDED WITH LIVELIHOOD DOLE 500,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF C. SPES 100 TARGET BENEFICIARIES PROVIDED WITH SUMMER JOB DOLE 500,000.00
STUDENTS (SPES)

183
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: 100 TARGET WOME,N, HOA, 4PS, PWDS & SC PROVIDED DOLE 500,000.00
A. KABUHAYAN FORMATION WITH LIVELIHOOD
SKILLS TRAINING SKILLS TRAINING FOR METAL, HEALTH & WELLNESS, 30 NC II CERTIFIED/EMPLOYED PIPEFITTERS; 60 SMAW NC I TESDA 500,800.00
SOCIAL AND COMMUNITY DEVELOPMENT SERVICE CERTIFIED/EMPLOYED WELDERS; 30 TRAINED/EMPLOYED
MANICURIST; 30 TRAINED/EMPLOYED MASSAGE
THERAPIST; 30 TRAINED/EMPLOYED HAIRCUTTERS

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 62 KALIPI & 67 4PS PARENT GROUP BENEFICIARIES DSWD 1,289,200.00
UPLIFTED ECONOMIC CONDITION
FISHERIES PROGRAM PROVISION FOR FISHING GEAR/PARAPHERNALIA FOR INCREASED INCOME AMONG 30 FISHERMEN/MEMBERS OF BFAR 500,000.00
FISHERMEN/MEMBERS OF BANTAY DAGAT BANTAY DAGAT IN 11 COASTAL BARANGAYS
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM AND SMALL INCREASED HARVEST AMONG 130 TARGET BENEFICIARIES DA 1,300,000.00
IRRIGATION PROJECT/SYSTEM
404 PILAR 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ACCESS CONCRETING OF SITIO AQUINO ROAD IN BARANGAY LGSF 1,455,860.00
ALAULI
CAPACITY DEVELOPMENT DATA COLLECTION AND PROCESSING USING CBMS APP IN DATA COLLECTION AND PROCESSING FOR 9163 DILG 1,500,000.00
THE MUNICIPALITY OF PILAR HOUSEHOLDS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 4.6 M SMALL FIBER GLASS BOAT, LGSF 4,600,000.00
RELATED PROJECTS INFLATABLE RUBBER BOAT, RESCUE VEHICLE/DUMP
TRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program MINI GROCERY AND GENERAL MERCHANDISE DOLE 800,000.00

REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM ALTERNATIVE LIVELIHOOD ASSISTANCE FOR RETURNING DOLE 500,000.00
OFWS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY PARA SA ATING MGA EMERGENCY EMPLOYMENT ASSISTANCE FOR DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD) UNDEREMPLOYED, UNEMPLOYED AND DISPLACED
WORKERS
SKILLS TRAINING SKILLS TRAINING FOR FOOD SECTOR SKILLS TRAINING OF 56 MARGINALIZED FARMERS AND TESDA 500,640.00
FISHERMEN FAMILIES
SKILLS TRAINING SKILLS TRAINING ON METALS , ELECTRONICS AND SKILLS TRAINING OF 35 OSY TESDA 503,500.00
AUTOMOTIVE
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN IMPROVEMENT OF DAY CARE CENTERS DSWD 1,000,000.00
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS PROVISION OF ECCD LREARNING MATERIALS (BOOKS, DSWD 500,000.00
PLASTIC PLAYGROUND DEVICE, CABINETS, CHAIRS AND
TABLES)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise CAPITAL SEED FUND AND SKILLS TRAINING PROGRAM FOR DSWD 500,000.00
Development Track POOR
YAMAN PINOY YAMAN PINOY TRAINING, PRODUCT DEVELOPMENT AND MARKETING DTI 700,000.00
FOR PILAR, RIC, MPC, LINGAP KAPWA, MPC, KALIPI, PYAP,
OFW FAMILY CIRCLE, KABALIKAT AND 4PS
FISHERIES PROGRAM PURCHASE OF 4 UNITS MOTORIZED BANCA AND FISHING PURCHASE OF 4 UNITS MOTORIZED BANCA AND FISHING BFAR 500,000.00
GEARS GEARS (20' X 28" BANCA WITH 10 HP MOTOR)
A&F EQUIPMENT AND FACILITIES SUPPORT HVCDP 4-WHEEL TRACTOR MOTORIZED PURCHASE OF 1 UNIT HVCDP 4-WHEEL TRACTOR DA 900,000.00
SERVICES MOTORIZED
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 1 GROUP OF 18 HOUSEHOLDS LGSF 540,000.00
405 SAMAL 15,000,000.00

184
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) (1) PROCUREMENT OF TABLETS ( FOR LGUS ADOPTING THE DILG 700,000.00
THROUGH 1 CBMS APP AND 2 CBMS PAPER TRACKS CBMS ACCELERATED POVERTY PROFILING (APP) TOOLS)
FOR USE IN FIELD CENSUS OPERATIONS (WITH MINIMUM
REQUIRED SPECIFICATIONS TO ADOPT THE STANDARD
CBMS DATA COLLECTION SOFTWARE); (2) PROCUREMENT
OF HARDWARE (COMPUTER FOR ESTABLISHMENT OF
DATA BANKS(STORAGE OF DATA FROM CONDUCT OF
CBMS CENSUS) FOR 7000 HH
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROADS (FROM GRAVEL TO PCCP): 1000 LGSF 4,320,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LINEAR METERS FOR BRGY. IBABA, SAN JUAN, IMELDA,
LALAWIGAN, PALILI. BENEFITING 1000 HH
EVACUATION FACILITY EVACUATION FACILITY PROVISION OF 1 UNIT EVACUATION FACILITIES (TYPE A) DILG 3,540,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT PROVISION OF COMMUNITY/GROUP ENTERPRISE DOLE 1,680,000.00
PROGRAMS (DILEEP): KABUHAYAN PROGRAM DEVELOPMENT AND KABUHAYAN ENHANCEMENT FOR
TRANSPORT SECTORS TODA , FISHERFOLK, FARMERS,
WOMEN GRP, ) BENEFITING 500 INDIVIDUALS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL EXTENSION/EXPANSION OF IRRIGATION SERVICES BY LGSF 1,500,000.00
PROJECTS IRRIGATION SYSTEM PROVIDING IRRIGATION WATER TO THE NEARBY
POTENTIAL SERVICE AREA FOR IRRIGATION THROUGH
CONSTRUCTION OF NEW FACILITIES AND STRUCTURES OF
THE EXISTING NATIONAL AND COMMUNAL IRRIGATION
SYSTEMS BENIFITTING 100 FARMERS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise PROVISION OF CSF FOR 200 POOR FAMILIES DSWD 1,000,000.00
Development Track @P5,000/FAMILIES
IRRIGATION NETWORK SERVICES PROVISION OF SHALLOW TUBE WELL AND FLATBED DRYER PROVISION OF 4 UNIT STW @P90.000/UNIT: P360,000 DA 1,060,000.00
FOR FARMERS ASSOCIATION/COOPERATIVE ENGAGED IN AND UNIT FLATBED DRYIER @ P700,000.00/UNIT
RICE FARMING (750K/UNIT)FOR 30-50 HEC OF RICE LAND BENEFITING 100
FARMER FAMILIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHMENT OF COMMUNITY-BASED FOOD LGSF 1,200,000.00
PRODUCTION TO PRODUCE A COMBINATION OF (3) OF
THE FOLLOWING FOOD SOURCES: VEGETABLES, CEREALS,
ROOT CROPS, LIVESTOCK (CHICKEN, SWINE, AND GOATS),
FRUIT TREES, AMONG OTHERS OF FARMERS FROM BRGY.

BULACAN 363,991,248.00
406 ANGAT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF ANGAT NAT'L HIGHSCHOOL AND COL LGSF 700,000.00
VICENTE SALVADOR SCHOOL W/ SCHOOL FENCE
ROADS/BRIDGES CONTINUATION OF ROAD CONCRETING CONTRETION OF BRGY NIUGAN TO PALTOK ROAD LGSF 3,200,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM REHABILITATION OF DRAINAGE CANAL CAST-IN PLACE DRAINAGE W/ COVER LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE 2 UNITS PURCHASE OF 2 UNITS RESCUE VEHICLES LGSF 4,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGO CART PURCHASE OF 60 NEGOCARTS FOR PYA,PWDS AND SC DOLE 900,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS AND PURCHASE OF MEDICAL REPAIR AND REHAB OF 5 BHS LGSF 2,500,000.00
EQUIPMENT
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 10 UNITS 10 UNITS HAND TRACTOR DA 1,300,000.00
SERVICES
IRRIGATION NETWORK SERVICES STW 20 UNITS PURCHASE OF 20 UNITS SHALLOW TUBE WELL DA 1,400,000.00

185
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
407 BALAGTAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC School Clinic LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 2 SCHOOL LIBRARIES LGSF 2,400,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) IMPLEMENTATION OF CBMS THROUGH CBMS APP DILG 1,000,000.00
THROUGH (1.) CBMS APP COVERING 13,889 HHS IN ALL THE 9 BRGYS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 84 DISPLACED/UNEMPLOYED WORKERS PROVIDED WITH DOLE 500,000.00
EMPLOYMENT
PROTECTIVE SERVICES PROTECTIVE SERVICES: CAPACITY BUILDING 150 YOUTH, 150 SOLO PARENT, 50 PWDS,350 WOMEN, 50 DSWD 500,000.00
PARENT LEADERS, 18 DWC, 20 LLN/BHW WERE TRAINED

PROTECTIVE SERVICES PROTECTIVE SERVICES: PROGRAM AND SERVICES 266 YOUTH, 30 PWDS, 20 SENIOR CITIZEN, 1,021 DSWD 1,400,000.00
CHILDREN (15 DCC/6 SNP) WERE PROVIDED WITH
PROTECTIVE SERVICES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATION UPGRADED BARANGAY HEALTH STATION LGSF 700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS NEW BARANGAY HEALTH STATION LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU NEW RURAL HEALTH UNIT II BUILDING LGSF 2,500,000.00
YAMAN PINOY YAMANG PINOY TO IMPLEMENT ENTREPRENEURIAL TRAINING AND DTI 700,000.00
PLANNING/ORGANIZATION DEVELOPMENT WORKSHOP
FOR 200 WOMEN, 50 PWDS, 200 4PS, 150 YOUTH, 100
FAMILY HEAD
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF 8 HAND TRACTORS DA 1,040,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM:SHALLOW TUBE WELL PURCHASE OF 8 SHALLOW TUBE WELLS DA 650,000.00
PRODUCT DEVELOPMENT PRODUCT DEVELOPMENT ALTERNATIVE LIVELIHOOD PROGRAM FOR THE RESIDENTS DOT 1,410,000.00
ALONG BALAGTAS RIVER
408 BALIWAG 15,000,000.00
CAPACITY DEVELOPMENT CBMS THROUGH CBMS APP 2 35,590 HOUSEHOLD DILG 3,500,000.00
ROADS/BRIDGES CONCRETING OF ROAD 100 L.M. LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM DRAINAGE IMPROVEMENT 100 M LGSF 2,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OTOP STORE EXPRESS) LIVELIHOOD PROVIDED DOLE 1,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) LIVELIHOOD PROGRAM FOR 27 BARANGAYS DSWD 1,000,000.00
YAMAN PINOY TINDAHAN SA NAYON 5 NGO GROUPS DTI 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM EQUIPMENT 2 UNITS RICE TRANSPLANTER AND 1 UNIT COMBINED DA 2,500,000.00
SERVICES HARVESTER
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGHTERHOUSE IMPROVEMENT OF DERVICE OF SLAUGHTERHOUSE DA 3,000,000.00
SERVICES
409 BOCAUE 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN ENHANCEMENT WITH PROVISION OF CAPITAL CAPITAL ASSISTANCE (150 BENEFICIARIES) DOLE 900,000.00
ASSISTANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN ENHANCEMENT WITH PURCHASE OF 60 BENEFICIARIES DOLE 1,296,000.00
PEDICABS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES FOR FINANCIAL ASSISTANCE FOR 166INDIGENT SENIOR DSWD 536,000.00
OLDER PERSONS ON FINANCIAL ASSISTANCE FOR FOOD CITIZENS WHO ARE DIABETIC PATIENTS
AND MEDICINES

186
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROVISION FOR LEARNING MATERIALS EARLY CHILDHOOD CARE AND DEVELOPMENT TRAININ DSWD 500,000.00
MATERIALS FOR DCCS AND SUPERVISED NEIGHBORHOOD
PLAYGROUPS (19 BARANGAYS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-SKILLS TRAINING 1. SKILLS TRAINING PROGRAM DSWD 554,000.00
AND SEEDS TRAININGS 2. CAPITAL ASSISTANCE (100 BENEFICIARIES)
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT BARANGAY HEALTH STATION KIT (19 BARANGAYS) DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITY ENHANCEMENT 1.BASIC MEDICAL EQUIPMENT (4 BARANGAYS) LGSF 6,438,000.00
2. CONSTRUCTION OF BARANGAY HEALTH STATION
(4 BARANGAYS)
MULTI MONTHLY SAMPLING OF WATER RESOURCES EQUIPMENT AND SUPPLIES AND MATERIALS DOH 600,000.00
YAMAN PINOY YAMAN PINOY TRAINING 100 BENEFICIARIES DTI 1,700,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (GILLNET, 35 FISHERMEN, 36 FISHPOND OPERATORS.425 HAS BFAR 945,000.00
MOTORIZED AND NON-MOTORIZED BANCA) BRACKWISH POND0
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PRGRAM: HAND TRACTOR, DRUMSEEDER, KNAPSACK 440 FARMERS (60 HAS) DA 515,000.00
SERVICES SPRAYER, RICE TRESHER
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL 296 FARMERS (394 HAS) DA 516,000.00
410 BULAKAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC School Clinic LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL CLINIC 1,300 PUPILS, 38 TEACHERS, 5 UTILITY WORKERS, LGSF 1,200,000.00
758 PUPILS, 20 TEACHERS, AND FAR FROM RHU
ROADS/BRIDGES CONSTRUCTION OF CONCRETE ROAD CONCRETING OF ROAD LGSF 1,200,000.00
ROADS/BRIDGES CONSTRUCTION/REHABILITATION MAINTENANCE OF ASPHALTING OF ROAD LGSF 1,400,000.00
ASPHALT ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF DRAINAGE CANAL LGSF 620,070.00
RELATED PROJECTS
REINTEGRATION PROGRAM OFW INTEGRATED PROGRAM OFW FAMILIES OF 14 BRGYS. DOLE 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PROCUREMENT OF EQUIPMENT FOR SKILLS TRAINING 14 BRGYS. AT LEAST 40 PAX FOR EACH BRGY. DOLE 1,000,000.00

PROTECTIVE SERVICES CAPABILITY BUILDING NEEDY DCWS, SNP WORKERS, SOLO PARENTS, SENIOR DSWD 500,000.00
CITIZENS, PWDS, OSY, AND 4PS BENEFICIARIES
PROTECTIVE SERVICES PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS & DSWD 500,000.00
PWDS (MEDICAL ASSISTANCE, FOOD SUBSIDY & OTHERS

PROTECTIVE SERVICES PROTECTIVE SERVICES AUXILLIARY SOCIAL SERVICES FOR SENIOR CITIZENS & DSWD 500,000.00
PWDS (WHEEL CHAIRS, CANE WALKER, ETC. )
KC-NCDDP PROTECTIVE SERVICES Improvement of senior citizen center DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS/ EQUIPPING OF BHS NEW BJS CONSTRUCTED/LGU COUNTERPART FOR LGSF 2,310,930.00
EQUIPMENTS
YAMAN PINOY YAMAN PINOY: SOLAR HOUSE DRYER SOLAR HOUSE DRYER PER ATTACHED POW DTI 500,000.00
FISHERIES PROGRAM FISHERY PROGRAM 10 UNITS LAMBAKLAD, 500 UNITS BOTTOM GILL NET WITH BFAR 500,000.00
HEAD LIGHT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM KUBOTA 16 DIESEL ENGINE DA 1,064,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM- PUMP IRRIGATION SYSTEM FOR OPEN 10 UNITS WATER PUMP WITH PIPES DA 1,000,000.00
SURFACE (PISOS)
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM-HVCPE ROTATOR, CULTIVATOR, PLOT BED MAKER, GRASS CUTTER, DA 505,000.00
SERVICES PLASTIC MULCH, HAND TRACTOR
411 BUSTOS 15,000,000.00

187
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PROVISION OF SCHOOL FURNITURES FOR 3 ELEMENTARY LGSF 504,000.00
SCHOOLS OF CATACTE, MALAWAK, LICIADA AND HIGH
SCHOOL IN MALAMIG.
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL / RESCUE VEHICLE PROCUREMENT OF 1 UNIT DUMP TRUCK LGSF 2,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL / U TYPE DRAINAGE CANAL CONSTRUCTION OF 3500 METERS U TYPE DRAINAGE LGSF 3,600,000.00
RELATED PROJECTS CANAL IN BARANGAY SAN PEDRO (1250M), BARANGAY
POBLACION (1250M), BARANGAY MALAMIG (1000M)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM LIVELIHOOD SKILLS TRAINING DOLE 2,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM Kabuhayan Program DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM TULONG HANAPBUHAY SA ATING DOLE 1,500,000.00
DISADVANTAGED/DISPLACED WORKERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM Kabuhayan Program DOLE 1,596,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION (BHS) CONSTRUCTION OF 1 BHS IN BRGY. BULACAN HEIGHTS LGSF 700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROCUREMENT OF MEDICAL EQUIPMENT PROCUREMENT OF MEDICAL EQUIPMENT LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PROCUREMENT OF 5 UNIT HAND TRACTOR DA 600,000.00
SERVICES
412 CALUMPIT 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) FAMILY PROFILE DATA DILG 1,600,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF I UNIT DUMP TUCK AS RESCUE EQUIPMENT 29 BARANGAYS LGSF 2,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: PROVISION OF SUPPLIES AND EQUIPMENTS 50 MEN & WOMEN OF 4Ps MACORCA & KAPKAC DOLE 500,000.00
FOR MEAT PROCESSING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: PROVISION OF SUPPLIES FOR CAKE AND 65 MEN & 145 WOMEN OF SOLO PARENTS, MACORCA DOLE 500,000.00
PASTRY MAKING
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (SPECIAL EDUCATION FOR STUDENTS) 300 PERSONS FOR 15 DAYS AT P300/DAY DOLE 540,000.00
STUDENTS (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP BUHAY SA ATING WORKERS 800 MEN & WOMEN DOLE 1,800,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES : PROVISION OF FOOD SUBSIDY/ PS PROVIDED DSWD 1,210,000.00
MEDICAL ASSISTANCE FOR PWDs AND SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES : UNLAD KABATAAN PROGRAM PS PROVIDED DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES : PROVISION OF ASSISTIVE DEVICES BE PART OF THE CONTRIBUTION OF OUR FAST GROWING DSWD 500,000.00
FOR PWD AND SENIOR CITIZENS NATION
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET FOUR (4) UNITS DOH 2,400,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF HEALTH KITS 30 KITS AT P25,000.00 EACH DOH 750,000.00
PROJECTS
LOCAL REGIONAL ECONOMIC DEVELOPMENT LRED CAPABILITY BUILDING FOR MPDC STAFF & OTHER 105 STAFF DTI 500,000.00
LGU PERSONNEL FOR THE FORMULATION OF
INVESTMENT PLAN & INVESTMENT CODE
YAMAN PINOY YAMAN PINOY (BAG MAKING AT NV9) 50 MEN & WOMEN DTI 500,000.00
FISHERIES PROGRAM PURCHASE OF 572 GILL NETS AT P1,046.00 EACH 572 FISHERFOLKS BFAR 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 300 SPRAYER AT P2,000.00 EACH 300 SPRAYER DA 600,000.00
SERVICES
413 CITY OF MEYCAUAYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC & PROVISION OF TEACHERS, EMPLOYEES AND STUDENTS LGSF 1,451,300.00
WATER SYSTEM

188
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF 310 SCHOOL FURNITURE SEATS SCHOOLS WITH SHORTAGE OF 45 SEATS AND ABOVE LGSF 525,700.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - FULL DE-CLOGGING OF DRAINAGE & CONSTITUENTS LGSF 2,000,000.00
RELATED PROJECTS RIP-RAPPING OF SELECTED AREAS OF MEYCAUAYAN RIVER

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 125 OUT-OF-SCHOOL YOUTH (PYA MEMBERS) DOLE 525,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN LIVELIHOOD PROGRAM 198 OUT-OF-SCHOOL YOUTH, PWD, SKKK MEMBERS - DOLE 1,048,000.00
PROVISION OF 66 HIGH SPEED SEWING MACHINES &
SPECIAL MACHINES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING 85 BENEFICIARIES DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD)
SKILLS TRAINING LIVELIHOOD TRAININGS : SKILLS TRAININGS: METAL & 25 UNEMPLOYED/50 SOLO PARENTS/25 UNEMPLOYED TESDA 500,000.00
ENGINEERING/TOURISM (BREAD MAKING)/HEALTH,
SOCIAL AND OTHER COMMUNITYDEVELOPMENT SERVICES

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 50 BENEFICIARIES DSWD 500,000.00


LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATIONS (BHS) BHS EQUIPPED LGSF 2,540,000.00
BAGBAGUIN & CALVARIO
GREEN GROWTH Green Growth 20 PRIMARY COOPERATIVES DTI 900,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING 20 PRIMARY COOPERATIVES DTI 710,000.00

OTOP STORE EXPRESS OTOP STORE EXPRESS : MOBILE STORE OFFERING COOP 20 PRIMARY COOPERATIVES DTI 1,300,000.00
PRODUCTS
FISHERIES PROGRAM FOOD PRODUCTION: PROVISION OF FISHING GEARS AND 100 FISHERFOLKS BFAR 1,500,000.00
PARAPHERNALIA
INTEGRATED COMMUNITY FOOD PRODUCTION FOOD PRODUCTION: INTEGRATED COMMUNITY FOOD 200 HOUSEHOLDS (20 GROUPS OF 10 HOUSEHOLDS) LGSF 1,000,000.00
PRODUCTION
414 CITY OF SAN JOSE DEL MONTE 19,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL'S LIBRARY KAYPIAN ELEMENTARY SCHOOL LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION RENOVATION OF SCHOOL CLINIC 4 SCHOOLS (BBD ELEM SCHOOL, BBE ELEM, TUNGKONG LGSF 1,200,000.00
MANGA ELEM, CENTRAL ELEM SCHOOL)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION REPAIR OF SCHOOL FENCE 4 SCHOOLS (MARANGAL ELEMENTARY AND HS, SJDM LGSF 500,000.00
NATIONAL HIGH SCHOOL, CENTRAL ELEM SCHOOL)
KC-NCDDP REHABILITATION OF YOUTH HOME CENTER/ BAHAY PROTECTIVE CUSTODY AND TEMPORARY SHELTER OF DSWD 1,700,000.00
KANLUNGAN ABUSED CLENT. (30-50 PERSONS)
KC-NCDDP REPAIR OF DAYCARE CENTERS 3 DAY CARE CENTER DSWD 650,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) ALLEVIATE THE FAMILY SOCIO-ECONOMIC CONDITIONS- DSWD 9,050,000.00
3,010 BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR OF BARANGAY HEALTH STATIONS (HIGH END) AND REPAIR OF 2 BARANGAY HEALTH STATIONS (BHS) (1 LGSF 1,300,000.00
PURCHASE OF EQUIPMENT (NON BIRTHING) BIRTHING AND 1 NON BIRTHING) AND PURCHASE OF
EQUIPMENT FOR 1 BHS BIRTHING)
KC-NCDDP REPAIR OF PRODUCTIVITY SKILLS AND CAPABILITY RENOVATED PRODUCTIVITY CENTER (OSY, PWDS, DSWD 1,700,000.00
BUILDING CENTER DISADVANTAGE WOMEN, SENIOR CITIZEN AND SOLO
PARENT)
A&F EQUIPMENT AND FACILITIES SUPPORT FARM IMPLEMENTS (5 HANDTRACTORS AND 4 RICE IMPROVED RICE PRODUCTION FACILITIES FOR EFFICIENT DA 1,200,000.00
SERVICES TRESHER) AND EFFECTIVE DELIVERY OF ON-FARM MECHANIZATION
SERVICES.

189
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION HOME-BASED FOOD PRODUCTION/ URBAN GARDENING LGSF 500,000.00
(COMPOSTING)
415 DOA REMEDIOS TRINIDAD 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT BRGY. CONCRETED OF 712M ROAD LGSF 3,000,000.00
KABAYUNAN TO SITIO JOHNSON, DOA REMEDIOS
TRINIDAD
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT SITIO CALUMPIT CONCRETED OF 712M ROAD LGSF 3,000,000.00
TO SITIO KULAGO OF BRGY. KALAWAKAN, DOA
REMEDIOS TRINIDAD
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT SITIO DUPLAS, CONCRETED OF 649M ROAD LGSF 3,000,000.00
BRGY. KALAWAKAN, DOA REMEDIOS TRINIDAD

ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT SITIO TUBIGAN CONCRETED OF 649 M ROAD LGSF 3,000,000.00
TO SITIO DURUMUGAN OF BRGY. KALAWAKAN, DOA
REMEDIOS TRINIDAD
ROADS/BRIDGES CONSTRUCTION OF ROAD PORTION AT MOUNT LUMOT CONCRETED OF 712M ROAD LGSF 3,000,000.00
AREA OF BARANGAY CAMACHIN, DOA REMEDIOS
TRINIDAD
416 GUIGUINTO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 14 E/SCHOOLS AT P60,000/SCHOOL LGSF 840,000.00

ROADS/BRIDGES CORE LOCAL ROADS REHABILITATION IN BRGYS. PRITIL LOCAL ROAD REHAB - 500 LINEAL METERS LGSF 1,000,000.00
AND MALIS (ASPHALT ROAD)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF WATER SUPPLY 4 UNITS LEVEL 1 DEEP WELLS (40-60 METERS) LGSF 2,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY 70 UNITS AT P10,000 EACH PLUS P5,000 SEED CAPITAL, DOLE 3,290,000.00
EMPLOYMENT PROGRAM (DILEEP) 224 PAX (SOLO PARENT/SKILLS TRAINING
KABUHAYAN FORMATION (PROVISION OF NEGO CART) GRADUATES/SMEs) AT P10,000
KABUHAYAN ENHANCEMENT (DAGDAG PUHUNAN
PROGRAM/PROVISION OF STARTER KITS)
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM - KABUHAYAN 50 OFW BENEFICIARIES ( AT P10,000 EACH) DOLE 500,000.00
FORMATION/PROVISION OF STARTER KIT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD - SOCIAL COMMUNITY PROJECT/DECLOGGING OF 87 PAX FOR 30 DAYS (AT P349/DAY + P1,000.00 DOLE 1,000,000.00
CANALS/AGRO-FORESTRY/TREE PLANTING INSURANCE)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM 500 PWDs AT AVE OF P1,000.00EACH, DSWD 2,000,000.00
PROVISION OF ASSISTIVE DEVICES 1 SENIOR CITIZENS' CENTER,
SPECIAL SERVICES FOR OLDER PERSONS 1000 AICS AT P500.00 AVE PER CAPITA,
(IMPROVEMENT OF SENIOR CITIZEN CENTER) 20 DAYCARE CENTERS AT P25,000.00/KIT
AID TO INDIVIDUALS IN CRISIS SITUATION (AICS)
PROVISION OF ECCD LEARNING MATERIALS
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION (BHS) KITS 20 KITS DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH INSTALLATION OF WATER SUPPLY TO SCHOOLS 7 ELEMENTARY SCHOOLS DOH 500,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS (PLUS WATER SUPPLY) 334 HOUSEHOLDS DOH 500,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITY (PROVISION 50 OFW FAMILY CIRCLE MEMBERS DTI 600,000.00
OF BAKERY EQUIPMENT)
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYERPOWER TILLER4 WHEELED DRIVE TRACTOR 1 UNIT AT P700,000, 4 UNITS AT P130,000, 1 UNIT AT DA 1,570,000.00
SERVICES P350,000
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 14 BENEFICIARIES AT P50,000 EACH LGSF 700,000.00
417 HAGONOY 15,000,000.00

190
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 800 SEATS PROVIDED TO VARIOUS SCHOOLS LGSF 560,000.00

SKILLS TRAINING SKILLS TRAININGS FOR VARIOUS SECTOR 13 VARIOUS TRAININGS/325 PARTICIPANTS TESDA 2,815,000.00
PROTECTIVE SERVICES CAPACITY BUILDING PROGRAM (TRAINING AND SEMINARS 589 VOLUNTEERS PROVIDED WITH TRAININGS DSWD 800,000.00
FOR DAY CARE TEACHERS, BHW, LLN, ML)
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 DAY CARE CENTER CONSTRUCTED DSWD 1,500,000.00
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 26 DAY CARE CENTERS PROVIDED WITH LEARNING DSWD 650,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DAY MATERIALS
CARES CENTERS
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING PROGRAM ASSISTED 344 MALNOURISHED CHILDREN DSWD 536,640.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM- MICRO ENTERPRISE ASSISTED 52 BENEFICIARIES DSWD 1,040,000.00
DEVELOPMENT
OTOP STORE EXPRESS OTOP STORE EXPRESS 1 OTOP STORE ESTABLISHED AND OPERATIONAL DTI 1,500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 200 FISHERFOLKS PROVIDED WITH VARIOUS FISHING BFAR 3,000,000.00
GEARS AND PARAPHERNALIA
IRRIGATION NETWORK SERVICES RICE PROGRAM-PUMP IRRIGATION SYSTEMS 16 UNITS OF SURFACE PUMPS AWARDED TO 8 FARMERS DA 720,000.00
ASSOCIATIONS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 COMMUNITY GARDENS/100 HOUSEHOLDS LGSF 500,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM 1 MUNICIPAL-WIDE SURVEY CONDUCTED LGSF 1,378,360.00
418 MALOLOS CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 2000 SEATS LGSF 1,400,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) COMMUNITY GROUP ENTERPRISE DEVELOPMENT 1 FISHING GEAR AND PARAPHERNALIA BUSINESS FOR DOLE 1,000,000.00
FISHERFOLKS COOPERATIVE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE KABUHAYAN STARTER KIT STARTER KITS FOR LIVELIHOOD TRAINING GRADUATES DOLE 750,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN ENHANCEMENT PROGRAM -PRODUCTION OF TECHNOLOGY TRANSFER ON COMPOSTING DOLE 500,000.00
ORGANIC FEEDS (LIVELIHOOD)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGO KART ASSISTED 65 SOLO PARENTS DOLE 975,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG ALALAY SA TAONG MAY KAPANSANAN (TULAY) ASSISTED 199 PWDS OR FAMILY MEMBERS DOLE 1,000,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES- PROVISION OF EARLY CHILHOOD ECCD LEARNING MATRIALS FOR 57 DCC DSWD 1,425,000.00
CARE AND DEVELOPMENT (ECCD) LEARNING MATERIALS
FOR DAYCARE CENTERS
PROTECTIVE SERVICES PROTECTIVE SERVICES- SPECIAL SERVICES FOR OLDER ASSISTED 500 SENIOR CITIZENS DSWD 1,000,000.00
PERSONS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ASSISTED 200 INFORMAL WORKERS AND 100 WOMEN DSWD 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU-LACTATION STATION AND MILK BANK 6 LACTATION STATIONS IN RHUs LGSF 1,080,000.00

LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT PLAN (LRED) 1 LOCAL DEVELOPMENT PLAN DTI 500,000.00

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA ASSISTED 50 FISHERFOLKS BFAR 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-POWER TILLER 4 UNITS POWER TILLER FOR FARMERS DA 520,000.00
SERVICES ASOCIATIONS/COOPERATIVES
A&F EQUIPMENT AND FACILITIES SUPPORT RICEPROGRAM-RICE TRANSPLANTER 4 UNITS RICE TRANSPLANTER FOR FARMER'S DA 600,000.00
SERVICES ASSOCIATIONS/COOPERATIVES
MARKET DEVELOPMENT BRANDING 1 BRAND FOR MALOLOS DOT 500,000.00
419 MARILAO 15,000,000.00

191
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE AND FACULTY ROOM SCHOOL FENCE AND FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1000 SEATS DISTRIBUTED LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION REPAIR AND REHAB OF SCHOOL WATER WATER SYSTEM INSTALLED, REPAIRED AND LGSF 500,000.00
SYSTEMS/INSTALLATION OF ARTESIAN WELL REHABILITATED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM PROVIDED ASSISTANCE TO URBAN POOR/UMEMPLOYED DOLE 640,000.00
AND DISPLACED WORKERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGO-KART PROVIDED NEGO-KART WITH STARTER KITS TO 50 DOLE 912,000.00
BENEFICIARIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD PROVIDED SHORT TERM EMPLOYMENT TO 149 DOLE 1,637,040.00
BENEFICIARIES
SKILLS TRAINING PRIMARY COOPERATIVE COMMUNITY SKILLS AND ASSISTED 500 TO 600 MEMBERS AND OFFICERS TESDA 1,000,000.00
LIVELIHOOD TRAINING FOR PROSPECTIVE MEMBERS AND
OFFICERS WITH ENTREPRENEURIAL CAPABILITY BUILDING

PROTECTIVE SERVICES PROTECTIVE SERVICE PROGRAM-CAPABILITY BUILDING TRAININGS FOR WOMEN AND CHILDREN DSWD 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BHS/BIRTHING STATIONS WITH BHS/BIRTHING STATIONS CONSTRUCTED AND PROVIDED LGSF 2,500,000.00
EQUIPMENTS WITH EQUIPMENTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS/BIRTHING STATION BHS/BIRTHING STATION PROVIDED WITH EQUIPMENTS LGSF 1,000,000.00
PRICE MAPPING AND MONITORING PRICE MAPPING AND MONITORING DATABASED DEVELOPED, FIRMS AND PRICES ARE DTI 500,000.00
MONITORED
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- COMBINED HARVESTER 1 UNIT COMBINED HARVESTER AWARDED TO FARMERS DA 1,900,000.00
SERVICES GROUP
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM 43,000 HOUSEHOLD SURVEYED, DATABASE ESTABLISHED LGSF 1,710,960.00

420 NORZAGRAY 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,429 SEATS LGSF 1,000,300.00

LOCAL GOVERNMENT SUPPORT FOR DRRM 1. PURCHASE OF ONE (1) UNIT OF RESCUE BOAT 1 UNIT OF FIBER GLASS RESCUE BOAT LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM 2. PURCHASE OF ONE (1) UNIT OF AMBULANCE 1 UNIT OF RESCUE VEHICLE LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) B. KABUHAYAN ENHANCEMENT - ENABLES EXISTING FIFTY (50 ) BENEFICIARIES AT 3,000 PHP EACH FOR DOLE 600,000.00
LIVELIHOOD UNDERTAKING TO GROW INTO VIABLE AND PURCHASE OF SUPPLIES/OTHER MATERIALSFIFTY (50 )
SUSTAINABLE BUSINESS BENEFICIARIES AT 3,000 PHP EACH FOR PURCHASE OF
SUPPLIES/OTHER MATERIALSONE HUNDRED (100 )
BENEFICIARIES AT 3,000 PHP EACH FOR PURCHASE OF
SUPPLIES/OTHER MATERIALS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) - PROVISION OF 144 POOR, VULNERABLE, AND MARGINALIZED DOLE 1,440,000.00
STARTER KITS AND/OR MATERIALS TO THE FOLLOWING WORKERS/BENEFICIARIES (10,000 PHP EACH)
VENDORS: CORN/PEANUT, FISHBALL/KIKIAM, COCONUT
(BUKO JUICE AND COCO MEAT), FRUITS/VEGETABLES,
TINAPA/DAING AND FISH AND BASKET/BILAO, BROOM
AND RAG MAKING C/O PESO

192
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PROVISION OF NEGO-CARTS TO THE FOLLOWING GROUPS LIVELIHOOD PROVIDED DOLE 510,000.00
/ CSOS; ROTARY CLUB OF NORZAGARAY (5 UNITS), ROTARY
CLUB OF NORZAGARAY TREASURES (5 UNITS), KKK (10
UNITS), MAFC (5 UNITS), DEFENDER OF RIGHTS
FOUNDATION OF THE PHILIPPINES (5 UNITS), 4PS (4 UNITS)

SPECIAL PROGRAM FOR EMPLOYMENT OF SPES - SPECIAL PROGRAM FOR THE EMPLOYMENT OF 100 POOR BUT DESERVING STUDENTS DOLE 500,000.00
STUDENTS (SPES) STUDENTS (RA 7323), C/O PESO
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD - TULONG PANGHANAPBUHAY SA ATING 32 DISPLACED WORKERS, UNDEREMPLOYED, AND DOLE 535,040.00
DISADVANTAGED / DISPLACED WORKERS, UNEMPLOYED POOR PEOPLE (FOR MAX OF 30 DAYS) IN
STREETSWEEPING AND CLEANING OF CANALS DIFFERENT BARANGAYS
SKILLS TRAINING SKILLS TRAINING - ELECTRONICS & HEALTH, SOCIAL AND 1. EIGHTY (80) OUT-OF-SCHOOL YOUTH AND TESDA 826,720.00
OTHER COMMUNITY DEVELOPMENT SERVICE UNEMPLOYED PERSONS (240 HRS OR 30 DAYS ;PER CAPITA
COST - 6,600.00 PHP) AND 1. THIRTY (30) OUT-OF-SCHOOL
YOUTH AND UNEMPLOYED PERSONS (160 HRS OR 20 DAYS
;PER CAPITA COST - 5,240.00 PHP1. THIRTY FIVE (35) OUT-
OF-SCHOOL YOUTH AND UNEMPLOYED PERSONS (80 HRS
OR 10 DAYS ;PER CAPITA COST - 2,900.00 PHP1. FORTY
(40) OUT-OF-SCHOOL YOUTH AND UNEMPLOYED PERSONS
(93 HRS OR 12 DAYS ;PER CAPITA COST - 3,020.00 PHP

SKILLS TRAINING SKILLS TRAINING 1. PIPE FITTING NC II, C/O PESO 1. ONE HUNDRED (100) OUT-OF-SCHOOL YOUTH AND TESDA 950,400.00
UNEMPLOYED PERSONS (160 HRS OR 20 DAYS ;PER CAPITA
COST - 8040.00 PHP)
SKILLS TRAINING SKILL'S TRAINING FOR AUTOMOTIVE (C/O PESO), 1. ONE HUNDRED (100) OUT-OF-SCHOOL YOUTH AND TESDA 898,000.00
CONSTRUCTION (C/O PESO & MAFC), METALS AND UNEMPLOYED PERSONS (108HRS OR 14 DAYS ;PER CAPITA
ENGINEERING (C/O PESO), ELECTRONICS (C/O PESO), COST - 3,340.00 PHP)2. ONE HUNDRED (100 OUT-OF-
MANICURE AND PEDICURE (C/O PESO), HEALTH, SOCIALS SCHOOL YOUTH AND UNEMPLOYED PERSONS (96 HRS OR
AND COMMUNITY DEVELOPMENT AND PROCESSING FOOD 12 DAYS); PER CAPITA COST 3,020 PHP)2. ONE HUNDRED
SECTORS (C/O LADIES IN PINK) : (100) OUT-OF-SCHOOL YOUTH AND UNEMPLOYED
PERSONS (92 HRS OR 12 DAYS); PER CAPITA COST 2,620
PHP)
SKILLS TRAINING SKILLS TRAINING METALS AND ENGINEERING: 1. ONE HUNDRED (100) OUT-OF-SCHOOL YOUTH AND TESDA 986,000.00
UNEMPLOYED PERSONS (208 HRS OR 26 DAYS ;PER CAPITA
COST - 9,860.00 PHP)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES / FOUR HUNDRED TWENTY FIVE (425) BENEFICIARIES AT DSWD 1,543,540.00
MSWDO1. PROVISION OF HYGIENE KIT/MATERIALS (EG 1,000 PHP EACH FOR PURCHASE OF HYGIENE
TOOTHBRUSH , TOOTHPASTE, SOAP, FACE TOWEL, ETC.) KIT/MATERIALSTWO HUNDRED (200) BENEFICIARIES AT
IN DAY CARE CENTERS FOR SUPERVISED NEIGHBORHOOD 1,000 PHP EACHTWO HUNDRED (300) BENEFICIARIES AT
PLAY SITES / MWSDO2. SUPPLEMENTARY FEEDING 1,000 PHP EACH
PROGRAM FOR MALNOURISHED CHILDREN,ETC. (REFER TO
ANNEX D,RE: GPBP FY 2016 MENU PF PROGRAMS, PAGE
3)3. PROVISION OF FINANCIAL ASSISTANCE FOR INDIGENT
SENIOR CITIZENS (E.G. FOR MEDICAL ASSISTANCE, FOOD
SUBSIDY, AND OTHER NEEDS

YAMAN PINOY YAMAN PINOY A. HANDICRAFT EXPERT; B. PROMOTION (TRADE FAIR AND DTI 610,000.00
LEAFLETS AND BROCHURES)
IRRIGATION NETWORK SERVICES 1. RICE PROGRAM - PUMP & ENGINE SET/PISOS 6 UNITS / 24 HA PER YR DA 500,000.00

193
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT 2. RICE PROGRAM - HAND TRACTOR (HT) 4 UNITS/ 40 HA PER YR DA 500,000.00
SERVICES
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT - 1. MICRO AND ONE (1) EXPERT AT 200,000 PHP IN BAKAS RIVER DOT 600,000.00
SMALL TOURISM PROJECT IN BAKAS RIVER (FOOTPRINTS (LOCATED IN BGY. MATICTIC) ONE (1) EXPERT AT 200,000
OF BERNARDO CARPIO), PINAGREALAN CAVE AND BITBIT PHP IN PINAGREALAN CAVE (LOCATED IN BGY. BIGTE) ONE
RIVER (TOURIST SPOTS) (1) EXPERT AT 200,000 PHP IN BITBIT RIVER (LOCATED IN
BGY. SAN LORENZO)
MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT - 2. BROCHURE AND COLLATERAL MATERIALS DOT 1,000,000.00
PRODUCTION OF BROCHURE AND COLLATERAL MATERIALS
(E.G. PROMOTIONAL MATERIALS, COLLAPSIBLE DISPLAY
BOOTH, TARPAULIN PRINTING, TV, PROJECTOR,
SCROLLING, BILLBOARD ETC.)
421 OBANDO 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM CBMS IMPLEMENTED MUNICIPAL-WIDE DILG 1,300,000.00
EVACUATION FACILITY PROTECTIVE SERVICES: ECACUATION FACILITY 1 EVACUATION FACILITY DILG 10,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PANGKABUHAYN PROGRAM UNDER DILEEP SAMAHANG PANGKABUHAYAN DOLE 900,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES:PROGRAM AND SERVICESA. PS PROVIDED DSWD 1,000,000.00


FINANCIAL ASSISTANCE FOR THE PROTECTION OF WOMEN
AND CHILDRENB. FOR PWDs ASSISTANCE IN THE FORM
OFASSISTIVE DEVICES AND FINANCIAL ASSISTANCEC.
FINANCIAL BUDGET FOR FEEDING AND LEARNING
KITFINANCIAL ASSISTANCE FOR AICS AS PER MC NO 2
SERIES OF 2014
YAMAN PINOY YAMANG PINOY YAMAN PINOY IMPLEMENTED DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FISHING GEARS AND PARAPHERNALIAS FISHING GEARS AND PARAPHERNALIAS DA 1,100,000.00
SERVICES
422 PANDI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS AND SCHOOL FENCE CONSTRUCTION OF FACULTY ROOMS AND PERIMETER LGSF 1,500,000.00
FENCE
ROADS/BRIDGES A. CONCRETING OF BARANGAY/PROVINCIAL ROAD 300 METERS LGSF 2,000,000.00
ROADS/BRIDGES B. ASPHALTING OF BARANGAY/PROVINCIALS ROAD 2,400 SQ.M. LGSF 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 22 BARANGAYS LGSF 3,124,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM PEDIKABUHAYAN DOLE 500,000.00

PROTECTIVE SERVICES A.PROVISION OF EARLY CHILDHOODCARE AND 25 DAY CARE CENTERS AND 3 SNP DSWD 500,000.00
DEVELOPMENT(ECCD) LEARNNG MATERILAS FOR DCC'S
AND SUPERVISED NEGHBORHOOD PLAYGROUPS
PROTECTIVE SERVICES B.PROVISION OF ASSISTIVE DEVICE FOR PERSONS WITH 100 BENEFICIES DSWD 500,000.00
DISABILITIES
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise 100 PARTICIPANTS DSWD 626,000.00
Development Track
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management SET UP PROPER BASIC MEDICAL KITS TO ALL BARANGAY DOH 500,000.00
HEALTH STATIONS, RURAL HEALTH UNITS AND
EMERGENCY SERVICE UNIT
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF 7 HAND TRACTOR FOR 7 FARMER DA 750,000.00
SERVICES ASSOCIATIONS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE THRESHER PURCHASE OF 2 UNIT OF RICE TRESHER DA 500,000.00
SERVICES

194
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
423 PAOMBONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 1 AMBULANCE W/ MEDICAL EXTRICATION LGSF 2,200,000.00
RELATED PROJECTS DEVICE , FOLDAWAY WHEELCHAIR, SPINE BOARD, STAIR
STRETCHER, HEAD IMMOBILIZER, RESPONSE EQUIP VEST,
COT LIGHTS, ETC)CERVICAL COLLAR, STRAPS,

EMERGENCY EMPLOYMENT PROGRAM (AMP) DOLE AMP LIVELIHOOD PROVIDED DOLE 500,000.00
REINTEGRATION PROGRAM OFW'S REINTEGRATION PROG. LIVELIHOOD PROVIDED DOLE 500,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES EMPLOYMENT OF STUDENTS DOLE 500,000.00
STUDENTS (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD LIVELIHOOD PROVIDED DOLE 500,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES - CAP BLGD TO DAYCARE WORKERS, PS PROVIDED DSWD 500,000.00
SNP, SOLO PARENTS,OTS, SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES A. SUPPLEMENTAL FEEDING PS PROVIDED DSWD 515,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES B. AICS PS PROVIDED DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES C. UNLAD KABATAAN PS PROVIDED DSWD 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BHS KIT PURCHASE OF MEDICINES DOH 855,250.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITY ENHNCEMENT PROGRAM 3 BHC RENOVATED LGSF 1,500,000.00
YAMAN PINOY LIVELIHOOD TRAININGS TRAINING CONDUCTED DTI 500,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION (RUMEPP) PROMOTION CONDUCTED DTI 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FISHING GEARS AND PARAPHERNALIA I UNIT MOTORIZED BANCA W/ PARAPHERNALIA DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM A. SMALL WATER IMPOUNDING PROJECT 1-2 UNIT CHECKGATES DA 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM B. POWER TILLER/MINI TRACTOR 2 POWER TILLER/2 MINI TRACTORS DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM C. HAND TRACTOR PURCHASE OF 7 HANDTRACTORS DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM D. RICE THRESHER 1 RICE THRESHER DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM E. OPEN SURFACE PUMP W/ ACCESSORIES 19 UNITS FARM MACHINERIES DA 500,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RCBMS RCBMS IMPLEMENTED LGSF 1,409,750.00
424 PLARIDEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 757 STUDENTS BENEFICIARIES OF JJV HIGH SCHOOL LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 714 SEATS FOR STUDENTS IN ELEMENTARY AND HIGH LGSF 500,000.00
SCHOOL
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITIES IN BRGY. SAN 1 EVACUATION CENTER (TYPE A) DILG 5,000,000.00
JOSE
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF GROUTED RIP-RAP IN BRGY. PARULAN 500 LINEAR METER GROUTED RIP RAP LGSF 1,200,000.00
RELATED PROJECTS AND LUMANG BAYAN
ROADS/BRIDGES CONSTRUCTION OF ROAD IN BRGY. BINTOG-PARULAN 1 FARM TO MARKET ROAD 6 X 4M X 250 L.M LGSF 1,650,200.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF 1 UNIT DUMP TRUCK 1 DUMPTRUCK LGSF 3,000,000.00
RELATED PROJECTS

195
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAM (DOLE PURCHASE OF 50 UNITS HIGH SPEED SEWING MACHINE DOLE 500,000.00
Integrated Livelihood Program (DILP)) FOR 10 WOMEN, 10 SOLO PARENTS, 10 VOLUNTEER
WORKERS, 10 OFW FAMILY AND 10 PWD
REINTEGRATION PROGRAM OFW RE-INTEGRATION PROGRAM PROVISION OF 50 SARI-SARI STORE PACKAGE FOR 50 OFW DOLE 500,000.00
FAMILY BENEFICIARIES
SKILLS TRAINING SKILLS TRAINING FOR SOCIAL AND OTHER COMMUNITY 25 PERSONS TRAINED TO PERFORM BODY MASSAGE, 25 TESDA 650,800.00
DEVELOPMENT SERVICES, PROCESS FOODS, METAL AND PERSONS TRAINED TO PERFORM HAIR CUTTING SERVICES,
ENGINEERING AND UTILITIES SECTORS 25 PERSONS TRAINED TO PERFORM SUGAR
CONCENTRATION PROCESSING, 25 PERSONS TRAINED ON
SHIELDED METAL ARC WELDING, 25 PERSONS TRAINED ON
SERVICE CONSUMER ELECTRONIC PRODUCTS

PROTECTIVE SERVICES AID TO INDIVIDUALS IN CRISIS SITUATION (AICS) PROVISION OF FINANCIAL AID TO 333 INDIGENT DSWD 999,000.00
INDIVIDUALS @ 3,000 EACH
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- CAPITAL SEED 50 BENEFICIARIES (SEA-K SCHEME) DSWD 500,000.00
FUND
425 PULILAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 2 LIBRARIES FOR ELEMENTARY AND HIGH SCHOOL LGSF 2,400,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP) 100 BENEFICIARIES DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP) 50 BENEFICIARIES DOLE 500,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS ASSISTED STUDENTS FOR EMPLOYMENT DOLE 504,000.00
STUDENTS (SPES)
SKILLS TRAINING SKILLS TRAINING FOR ELECTRONIC AND OTHER HEALTH 150 OSY PROVIDED WITH TRAININGS TESDA 700,000.00
SERVICES
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD-PROCESSED FOOD SALTING, CURING AND ASSISTED PWDs, SOLO PARENTS AND OTHERS DSWD 580,000.00
SMOKING
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ASSISTED 4PS MEMBERS DSWD 500,000.00
MULTI EQUIPPING OF BARANGAY HEALTH STATIONS MEDICAL SUPPLIES AND EQUIPMENTS PROVIDED TO 15 DOH 1,276,000.00
BHS
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES 2 UNITS OF TESTING EQUIPMENT ANF TESTING KITS DOH 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 4 UNITS HAND TRACTORS DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPGRADING OF SLAUGHTER HOUSE 1 SLAUGHTER HOUSE REHABILITATED DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER 4 UNITS OF RICE TRANSPLANTER AWARDED TO FARMERS DA 600,000.00
SERVICES ASSOCIATION/COOPERATIVES
IRRIGATION NETWORK SERVICES Shallow Tube Well 38 SHALLOW TUBE WELLS INSTALLED IN 19 BARANGAYS DA 3,420,000.00
MARKET DEVELOPMENT BRANDING BRAND FOR PULILAN PROMOTION IS ESTABLISHED DOT 500,000.00
STATISTICS SETTING-UP OF TOURISM DATA-BASE DATABASE IS ESTABLISHED DOT 500,000.00
426 SAN ILDEFONSO 14,991,248.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED PERIMETER FENCE FOR 21 PUBLIC LGSF 1,150,000.00
SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 LIBRARY CONSTRUCTED AND PROVIDED WITH LEARNING LGSF 1,200,000.00
MATERIALS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 715 SEATS DISTRIBUTED TO NORTH DISTRICT SCHOOLS LGSF 500,500.00

196
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM NEGO-KART 36 AMBULANT VENDORS PROVIDED WITH NEGO-KART DOLE 645,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM STARTER KIT ASSISTED 100 BENEFICIARIES (OSYs AND UNEMPLOYED) DOLE 700,000.00

KC-NCDDP PROTECTIVE SERVICES-IMPROVEMENT OF SENIOR CITIZEN 1 SENIOR CITIZEN CENTER REHABILITATED AND IMPROVED DSWD 540,000.00
CENTER
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-MICRO-ENTERPRISE ASSISTED 300 BENEFICIARIES (SOLO PARENTS, WOMEN, DSWD 1,500,000.00
DEVELOPMENT TRACK PWDs)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 1 BHS CONSTRUCTED LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 1 BHS PROVIDED WITH EQUIPMENTS LGSF 503,748.00
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES REGULAR SAMPLING OF 3 COMMUNAL DEEP WELL PER DOH 752,000.00
BARANGAY
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- 1 UNIT 4-WHEEL TRACTOR 1 UNIT PROVIDED TO CORN FARMERS DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -COMBINED HARVESTER 1 UNIT COMBINED HARVESTER PROVIDED TO FARMERS DA 1,500,000.00
SERVICES ASSOCIATION
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project 1 UNIT SWIP REHABILITATED DA 2,500,000.00
427 SAN MIGUEL 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOO OR KABUHAYAN PROGRAM ASSISTED 100 PARENTS AND 50 OSY DOLE 1,122,200.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING DISADVANTAGED ASSISTED 50 DISADVANTAGED WORKERS DOLE 500,000.00
WORKERS (TUPAD)
KC-NCDDP CONSTRUCTION OF BAHAY-PAG-ASA BAHAY PAG-ASA CENTER DSWD 1,040,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-CAPABILITY BUILDING (TRAINING 500 PARTICIPANTS FROM WOMENS'DESKS, SOLO DSWD 1,000,000.00
AWARENESS RAISING FOR PARTICULAR SECTORS AND PARENTS, FEMALE BARANGAY OFFICERS
VALUES ORIENTATION/FARMATION)
PROTECTIVE SERVICES SELF AND SOCIAL ENHANCEMENT SERVICES-SPEECH TRAININGS FOR PWDS AND FAMILY MEMBERS DSWD 500,000.00
TRAINING 7 SIGN LANGUAGE
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PRGRAM- MICRO-ENTERPRISE ASSISTED 300 SOLO PARENTS DSWD 1,476,800.00
DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH HFEP-CONSTRUCTION OF NEW BHS 2 BHS CONSTRUCTED LGSF 2,000,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM-MIDWIFE SCHOLARSHIP 6 SCHOLARS DOH 720,000.00
PROGRAM PROGRAM OF THE PHILIPPINES
YAMAN PINOY LIVELIHOOD TRAINING-VARIOUS TRAININGS TRAINED 300 YOUTHS AND WOMEN DTI 811,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 11 UNITS HAND TRACTORS AWARDED TO FARMERS DA 1,430,000.00
SERVICES ASSOCIATIONS/COOPERATIVES
A&F EQUIPMENT AND FACILITIES SUPPORT HVCDP-MINI-4 WHEEL TRACTOR 1 UNIT MINI 4-WHEEL TRACTOR DA 900,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL 20 UNITS SHALLOWTUBE WELLS INSTALLED DA 1,200,000.00
IRRIGATION NETWORK SERVICES RICE-PROGRAM-SMALL FARM RESERVOIR CONSTRUCTION OF 25 UNITS SMALL FARM RESERVOIR DA 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 POOR HOUSEHOLDS LGSF 1,300,000.00
428 SAN RAFAEL 15,000,000.00
SKILLS TRAINING SKILLS TRAININGS FOR AUTOMOTIVE SECTOR TRAINING FOR 64 TODA MEMBERS TESDA 540,000.00
SKILLS TRAINING SKILLS TRAININGS FOR GARMENT AND TEXTILE SECTOR 191 PERSONS PROVIDED WITH TRAINING TESDA 1,295,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES- TRAINING AND AWARENESS VARIOUS TRAININGS FOR PWDS, SENIOR CITIZENS, DSWD 600,000.00
RAISING FOR DIFFERENT SECTORS WOMEN AND CHILDREN AND SOLO PARENTS
KC-NCDDP PROTECTIVE SERVICES-CONSTRUCTION OF 2 UNITS 2 DAYCARE CENTERS CONSTRUCTED DSWD 2,500,000.00
DAYCARE CENTERS
KC-NCDDP PROTECTIVE SERVICES-CONSTRUCTION OF WOMEN CRISIS 2 STROREY BLDG W/BEDROOMS AND COMFORT ROOMS DSWD 4,000,000.00
CENTER

197
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROVISION OF EARLY 41 TV SETS AND 41 DVD PLAYERS TO 41 DAY CARE DSWD 1,025,000.00
CHILDHOODCARE AND DEVELOPMENT (ECCD) CENTERS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-4-WHEEL DRIVE TRACTOR PURCHASE OF 1 4-WHEEL DRIVE TRACTOR DA 1,900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 7 UNITS HAND TRACTORS DA 970,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROP PROGRAM-KNAPSACK SPRAYERDA 300 UNITS KNAPSACK SPRAYERS DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE REAPER 4 UNITS RICE REAPER DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE THRESHER 7 UNITS THRESHERS DA 1,050,000.00
SERVICES
429 SANTA MARIA 15,000,000.00
ROADS/BRIDGES CONCRETING OF ROAD 3..5X6.05 LM ROAD CONCRETED LGSF 933,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF GROUTED RIPRAP 100 LM GROUTED RIP RAP LGSF 1,570,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE DRAINAGE CANALS 120 M U-TYPE DRAINAGE CANAL CONSTRUCTED LGSF 1,800,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT 150 UNITS OF NEGO CART DOLE 1,800,000.00
PROGRAM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN PARA SA DISADVANTAGED TUPAD FOR 200 INDIVIDUALS DOLE 1,792,000.00
WORKERS (TUPAD)
SKILLS TRAINING SKILLS TRAINING FOR PROCESS FOOD SECTORS TRAINING ON MEAT PROCESSING FOR 240 WOMEN TESDA 696,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES : CAPABILITY BUILDING PROGRAM CAPABILITY BUILDING FOR 46 DAYCARE WORKERS, 24 SNP, DSWD 1,344,000.00
30 PWDs, 100 WOMEN, 50 SENIOR CITIZEN AND 30 YOUTH
(PYA)
PROTECTIVE SERVICES PROTECTIVE SERVICES :AUXILLARY SERVICES FOR WHEELCHAIRS, CANES, WALKERS AND BRAILLES DSWD 500,000.00
PWDs(ASSISTIVE DEVICES)
PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER PERSONS : FINANCIAL AND
FINANCIAL AND MEDICAL ASSISTANCE FOR INDIGENT, DSWD 1,500,000.00
MEDICAL ASSISTANCE SENIOR CITIZEN AND WOMEN IN DIFFICULT
CIRCUMSTANCES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM -MICROENTERPRISE TRAINING AND PROVISION OF 60 SEWING MACHINES DSWD 1,250,000.00
DEV'T TRACK
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY HEALTH STATION KITS PROVISION OF BHS KITS DOH 600,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PUMPING IRRIGATION SYSTEM FOR OPEN SOURCE PURCHASE OF SIX (6) UNITS PUMP IRRIGATION SYSTEM LGSF 540,000.00
PROJECTS FOR OPEN SOURCE FOR SIX FARMER ASSOCIATIONS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: POWER TILLER NINE UNITS POWER TILLER FOR 9 FARMER ASSOCIATIONS DA 675,000.00
SERVICES
NUEVA ECIJA 475,699,455.08
430 ALIAGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCES 2 ELEMENTARY SCHOOLS LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD - CONCRETING OF 200 L.M BRGY. ROAD ROAD CONSTRUCTED LGSF 2,100,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ ROAD CONSTRUCTED LGSF 1,200,000.00
REHABILITAION
REGRAVELLING OF 2840 L.M BRGY. ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (LEVEL 1) STA. MONICA, SAN EUSTACIO, LA PURISIMA, STO. TOMAS LGSF 1,000,000.00
SYSTEM PROJECTS

198
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT - PURCHASE OF RESCUE VEHICLE EQUIPMENT AND SUPPLIES AND MATERIALS LGSF 1,200,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING PROGRAM- (1)HEATING, VENTILATION TRAINING CONDUCTED TESDA 850,000.00
AND AIR
CONDITIONING,
(2) METALS AND ENGINEERING; AND
(3)HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF RESTORED CIS LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROVISION OF ECCD LEARNING PS PROVIDED DSWD 650,000.00
MATERIALS
FOR 26 DAY CARE
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM RHU REHABILITATED/CONSTRUCTED LGSF 3,000,000.00
PROVISION OF MEDICAL EQUIPMENT FOR
THE MUNICIPAL HEALTH CENTER(X-RAY MACHINE,
ULTRASOUNDS,
MACHINE FOR BLOOD CHEMISTRY)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM(FRAM MECHNIZATION) ACQUISITION OF EQUIPMENT AND SUPPLIES AND MATERIALS DA 3,000,000.00
SERVICES (1) MECHANICAL DRYER; AND
(2) RICE MILL
431 BONGABON 12,600,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE STRENGTHEN THE SECURITY AND SAFETY OF LEARNERS , LGSF 510,000.00
EMPLOYEES AND SCHOOL FACILITIES
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM ESTABLISHMENT OF NURSERIES IN LINE WITH THE DENR 850,000.00
PROGRAM OF THE DENR NGP.
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES PROGRAM ALL QUALIFIED POOR BUT DESERVING STUDENTS TO DOLE 520,000.00
STUDENTS (SPES) ENCHANCE THEIR CAPABILITY IN OFFICE WORK DURING
SUMMER VACATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD-PROGRAM FOR DISADVANTAGES/ DISPLACED TO CREATE ALTERNATIVE JOB OPPORTUNITIES TO ALL DOLE 520,000.00
WORKERS SEASONAL AND DISPLACED WORKERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL IMPROVEMENT OF IRRIGATION SYSTEM LGSF 5,950,000.00
PROJECTS IRRIGATION SYSTEMS
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUAL & FAMILIES IN CRISIS FAMILIES AND INDIVIDUAL WHO ARE NOT BENEFICIARIES DSWD 850,000.00
SITUATION(AICS) OF 4PS BUT NEEDING IMMEDIATE FINANCIAL AND OTHER
ASSISTANCE UNDER THIS PROGRAM.

MULTI CONSTRUCTION OF COMMUNAL PUBLIC TOILET/ ESTABLISHMENT OF FACILITIES IN BARANGAY PLAZA AND DOH 850,000.00
PROVISION OF COMMUNAL TOILET BOWLS TO ALL TRANSPORT TERMINALS, TO EDUCATE RESIDENTS
ESPECIALLY CHILDREN THE IMPORTANCE OF HYGIENE AND
SANITATION.
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRICIAN PROGRAM(HEP) INSTALLATION OF POWER LINES FACILITIES FOR DOE 850,000.00
ELECTRIFICATION PURPOSES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM TO HAVE BROAD AND SYSTEMATIC DATA GATHERING AND LGSF 850,000.00
MONITORING AMONG HOUSEHOLD AND POPULATION
WITHIN THE BARANGAYS TO BE USED AS A TOOL GUIDE IN
POVERTY REDUCTION PROGRAM OF THE LGU

PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT IMPROVEMENT AND CONSERVATION OF MUNICIPALITY'S DOT 850,000.00
PROPOSED AREAS FOR TOURISM

199
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
432 CABANATUAN CITY 12,743,300.00
SKILLS TRAINING SKILLS TRAINING ON ENTERPRENEURAL ACTIVITIES ESTABLISHED ADDITIONAL TESDA 2,053,200.00
1. TOURISM- (1)BREAD MAKING; AND (2) PASTRY MAKING INCOME TO 4PS BENEFICIARIES, OSYS, KABABAIHAN,
2. GARMENTS AND TEXTILES- (1) DRESSMAKING NC II; AND SENIOR CITIZENS, PWDS, EMPOWERMENT, RE-
(2) TAILORING NC II AFFIRMATION OF PATERNAL ABILITY (ERPAT), SOLO
3. METALS AND ENGINEERING- (SHIELD METAL ARC PARENT ASSOCIATION
WELF=DING (SMAC) NCI

MULTI PROVISION OF TOILET BOWLS AND CONSTRUCTION INCREASED NUMBER OF HHS WITH SANITARY TOILET DOH 818,100.00
MATERIALS FACILITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH PURCHASES OF EQUIPMENT FOR RHUS 4 RHU PROVIDED WITH BASIC EQUIPMENT AND LGSF 720,000.00
INSTRUMENTS FOR OUT-PATIENT SERVICES
OTOP STORE EXPRESS ONE-TWO-ONE-PRODUCT(OTOP) STORE EXPRESS RENOVATED BUILDING AND TRAINED PERSONNEL IN DTI 900,000.00
HANDLING MARKETING AND PROMOTION OF LOCAL
PRODUCTS
YAMAN PINOY YAMAN PINOY YAMAN PINOY IMPLEMENTED DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- FOUR WHEEL DRIVE TRACTOR 2 UNITS FOUR-WHEEL DRIVE TRACTORS PROVIDED TO BE DA 3,000,000.00
SERVICES USED BY ACCREDITED AND ORGANIZED FAMERS
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 20 UNITS OF HAND TRACTOR TO BE USED BY ACCREDITED DA 1,560,000.00
SERVICES AND ORGANIZED FARMERS TO BE DISTRIBUTED IN 4
CLUSTERS
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL(STW) 10 UNITS STW PROVIDED TO FARMER ORGANIZATIONS IN DA 540,000.00
HIGHLY-ELEVATED RAINFED AREAS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI-PURPSE DRYING PAVEMENT CONSTRUCTION OF 16 UNITS MPDP PROVIDED TO DA 1,920,000.00
SERVICES FARMER ORGANIZATION EQUALLY DISTRIBUTED IN 4
CLUSTERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 200 SMALL GREENHOUSES FOR HOME GARDENING LGSF 732,000.00
PROVIDED TO SELECTED POOR FAMILIES AS IDENTIFIED BY
NHTS-PR
433 CABIAO 14,960,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE DEPED CABIAO, (ELEM 20 SCHOOLS). LGSF 850,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE KABUHAYAN PROGRAM NOTE: TARGET BENEFICIARIES ARE THOSE WHO BELONG DOLE 2,460,000.00
TO THE INFORMAL SECTORS OF SAID BARANGAY IN THE
MUNICIPALITY OF CABIAO, NUEVA ECIJA.

LOCAL GOVERNMENT SUPPORT FOR HEALTH RHU EQUIPPING NOTE: NEW RHU FACILITY LGSF 3,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT DA COMBINED HARVESTER NOTE : BAGONG PAG ASA NG MAGSASAKA COOPERATIVE / DA 1,714,000.00
SERVICES DISPLACED FARM WORKERS ( REAPERS )
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PUMPING IRRIGATION SYSTEM (OPEN SOURCE) NOTE: 11 IRRIGATORS ASSOCIATION, 2 VEGETABLE LGSF 1,287,000.00
PROJECTS COOPERATIVES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGHTERHOUSE NOTE : BUILDING / EQUIPMENT DA 2,599,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production NOTE: FARMING BARANGAYS LGSF 2,550,000.00
434 CARRANGLAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (2 UNITS) SO NAGKANCIONAN, SO PUTTING LUPA: BRGY. LGSF 2,000,000.00
SYSTEM PROJECTS RA PADILLA

200
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD(KABUHAYAN PROGRAM) AT LEAST 170 POOR HOUSEHOLD BENEFICIARIES WILL BE DOLE 5,100,000.00
THE RECIPENT OF THE PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 23HH/BRGY (391HHX1,500.00) DOH 600,000.00
OTOP STORE EXPRESS OTOP Store 1 UNIT MOBILE STORE DTI 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IMPROVEMENT OF IRRIGATION SYSTEM 3 EXISTING CIS WILL BE RAHABILITATED LGSF 2,400,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- HAND TRACTOR 9 UNITS HAND TRACTOR DA 1,170,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE THRESHER 8 UNITS RICE TRESHER DA 1,030,000.00
SERVICES
435 CUYAPO 15,000,000.00
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 2,724,077.33
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 2,724,077.33
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 2,724,077.33
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 2,724,077.33
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 2,724,077.33
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 1,379,613.35
436 GABALDON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 9,000,000.00
RELATED PROJECTS CONSTRUCTION OF STONE MASONRY
OR GABION
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (LEVEL 3) WATER SYSTEM CONSTRUCTED DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR & MAINTENANCE OF COMMUNAL IRRIGATION PROVIDED LGSF 1,000,000.00
PROJECTS IRRIGAITION SYSTEMS
437 GAPAN CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FOOD CONTROL(CONSTRUCTION OF DRAINAGE CANAL) 606 LINEAR METER UTYPE DRAINAGE CANAL WITH COVER LGSF 3,500,000.00
RELATED PROJECTS CONSTRUCTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM 250 INDIVIDUALS BELONGING TO THE INFORMAL DOLE 1,000,000.00
ECONOMY PROVIDED WITH CAPITAL ASSISTANCE
SKILLS TRAINING TECHNICAL SKILLS TRAINING 65 CARPENTERS TESDA 2,800,000.00
80 PIPEFITTERS
65 SHIELDED METAL ARC WELDER
80 RAC MECHANIC
85 DRESSMAKER
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR/ REHABILITATION OF IRRIGATION CANAL 1.3-1.5KM SAN ROQUE CREEK REHABILITATED (CREEK LGSF 1,000,000.00
PROJECTS EXCAVATION)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING RHU ALL 4 CATCHMENT WILL HAVE A BIRTHING FACILITY LGSF 3,700,000.00
OTOP STORE EXPRESS OTOP Store 100 MSMES ASSISTED PROVIDED DTI 1,500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOOD PRODUCTION PROVIDED LGSF 1,500,000.00
438 GENERAL NATIVIDAD 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF BELEN- TALABUTAB 5M WIDE X 288 LINER METERS LGSF 2,000,000.00
SUR ROAD
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF PINAHAN ARC- 5M WIDE X 189 LINER METERS LGSF 1,312,850.00
TALABUTAB
NORTE ROAD
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF PULONG SINGKAMAS- 5M WIDE X 288 LINER METERS LGSF 2,000,000.00
BALARING-
PICALEON ROAD

201
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD- CONCRETING OF TALABUTAB NORTE- 5M WIDE X 189 LINER METERS LGSF 1,312,850.00
PINAHAN
ARC ROAD
ROADS/BRIDGES CORE LOCAL ROAD- ROAD OPENING OF SITIO PULA, 4M X LINEAR METERS LGSF 2,502,400.00
MANAROG
SKILLS TRAINING SKILLA TRAINING PROGRAM 30 PAX PER SKILLS TRAINING TESDA 2,571,900.00
1.SKILLS TRAINING ON AUTOMOTIVE- (1) TEST AND REPAIR
WIRING/ LIGHTING SYSTEM SERVICING; (2) SERVICE
AUTOMOTIVE ELECTRICAL; AND (3) PERFORM
PREVENTIVE MAINTENANCE ON MOTORCYCLE
MECHANICAL AND ELECTRICAL SYSTEMS.
2. SKILLS TRAINING PROGRAM ON CONSTRUCTION- (1)
CARPENTRY NC II; (2) MASONRY NC I; (3) PIPEFITTING NC
II; (4) TILE SETTING NC II
3. SKILLS GTRAINING ON GARMENTS AND TEXTILES- (1)
DRESSMAKING NC II; (2) TAILORING NC II
4. SKILLS TRAINING ON HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES- (1) HAIR PERMING
AND (2) HAIR CUTTING SERVICES
5. SKILLS TRAINING ON TOURISM- (1) BREADMAKING; (2)
PASTRYMAKING; (3) CAKEMAKING
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 110 GROUPS/ 1100 HH LGSF 3,300,000.00
439 GENERAL TINIO 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVISION OF SIX (6) UNITS DEEP WELL (GROUNDWATER) DILG 3,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM TWO HUNDRED FIFTY (250) KABUHAYAN STARTER KITS DOLE 2,000,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS ONE (1) FULLY FUNCTIONAL BARANGAY HEALTH STATION LGSF 1,500,000.00
(BHS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS ONE (1) FULLY EQUIPPED BARANGAY HEALTH STATION LGSF 1,500,000.00
(BHS)
HEALTH HUMAN RESOURCE DEVELOPMENT Midwives Scholarship Program FOUR (4) REGISTERED MIDWIVES DOH 1,000,000.00
PROGRAM
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT TWO (2) UNITS SWIP DA 6,000,000.00
440 GUIMBA 16,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION IN (1) GALVAN; (2) ROAD CONSTRUCTED LGSF 9,300,000.00
MACATCATUIT (3) CAWAYAN BUGTONG (4) AYOS LOMBOY
(5) STA. VERONICA; AND (5) CAVITE
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF POOR BUT 416 STUDENTS EMPLOYED DOLE 1,000,000.00
STUDENTS (SPES) DESERVING
STUDENTS FROM THE RURAL AREAS
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENT 31 UNITS OF MPDP DA 6,200,000.00
SERVICES
441 JAEN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITIES REHABILITATION/ CONSTRUCTION OF COMFORT ROOMS DILG 1,200,000.00
ND KITCHEN IN THE EC OF SO. SANGGALANG AND STA.
RITA BRGY GYMNASIUM
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE (DUMP TRUCK) 1 unit dump truck LGSF 800,000.00
RELATED PROJECTS

202
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING( HEALTH, SOCIAL AND OTHER 250 OSY BENEFICIARIES TESDA 1,500,000.00
COMMUNITY
DEVELOPMENT SERVICES)
PROTECTIVE SERVICES PROTECTIVE SERVICES - AID IN CRISIS SITUATION 1500 INDIVIDUALS DSWD 3,050,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE LIVELIHOOD PROVIDED DSWD 1,500,000.00
DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU 1 AND 2; AND RHU REHABILITATED/CONSTRUCTED LGSF 1,000,000.00
EQUIPING OF RHU 1 AND 2
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF: 1 UNIT RICE TRANSPLANTER DA 1,950,000.00
SERVICES (1) RICE TRANS- PLANTER; 1 UNIT POWER TILLER
(2) POWER TILLER; 1 UNIT HAND TRACTOR
(3) HAND 1 COMBINED HARVESTER
TRACTOR; AND
(4) COMBINE HARVESTER
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED FOOD PRODUCTION FOOD PRODUCTION PROVIDED LGSF 2,000,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM(RCBMS) RCBMS IMPLEMENTED LGSF 2,000,000.00
FOR BENCH MAKING AND MONITORING

442 LAUR 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC LGSF 1,200,000.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY 1 UNIT EVACUATION FACILITY DILG 10,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 17 BARANGAYS OF THE MUNICIPALITY DSWD 1,785,500.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITY ENHANCEMENT PROGRAM: EXPANSION 1. TB COUNSELLING AND TREATMENT ROOM LGSF 540,000.00
OF 2. RECORDS AND TB DRUG ROOM
RURAL HEALTH UNIT OF LAUR 3. WAITING AREA FOR TB PATIENTS
MULTI PROVISION OF TOILET BOWLS AND ADDITIONAL 1. CONSTRUCTION OF 297 TOILET FACILITIES IN BRGY. DOH 574,500.00
MATERIALS CANATONG
IN SAN VICENTE AND CANANTONG 2. 104 TOILET FACILITIES IN BRGY. SAN VICENTE
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION FOR SAN 1. 30 BACKYARDSIZE COMPOSTING AND ORGANIC LGSF 900,000.00
VICENTE FERTILIZER MAKING PROJECT IN SAN VICENTE &
AND CANANTONG CANANTONG
2. 30 SMALL DIVERSIFIED HOME GARDENS IN SAN VICENTE
& CANANTONG PLANTED WITH VEGETABLES, CEREALS,
ROOY CROPS AND FRUIT TREES
3. 600 NATIVE SHICKEN RAISED BY 30 FAMILIES
(30/FAMILY) WITH 30 COOPS FOR EGG ZND MEAT
PRODUCTION
4. 2 BARANGAY MARKETING CENTERS FOR ORGANIC
FERTILIZERS,VEGETABLES, EGGS AND CHICKEN
443 LICAB 15,000,000.00
ROADS/BRIDGES ROAD CONCRETING OF BARANGAY SAN JOSE 500LMX0.20X4M LGSF 3,500,000.00
ROADS/BRIDGES ROAD CONCRETING OF BRGY. LINAO 500MX0.20MX4M LGSF 3,500,000.00
ROADS/BRIDGES ROAD CONCRETING OF SITIO BANTUG NA MUNTI 1,000LMX0.20MX4M LGSF 8,000,000.00
444 LLANERA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY CONSTRUCTED LGSF 1,080,000.00

ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGE WITH SLOPE 2MX12M FOOR BRIDGE AND 1,520 METER ACCESS ROAD LGSF 1,400,000.00
PROTECTION AND ROAD REHABILITATION

203
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS ESTABLISHMENT OF LEVEL II POTABLE WATER SYSTEM 1 DEEPWELL WATERSOURCE, 25 CUBIC METER ELEVATED DILG 3,700,000.00
WATER TANK/ RESERVOIR, 1PUMP HOUSE, ELECTRICAL
CONNECTION, TAP STANDS WITH SHEDS, DISTRIBUTION
PIPES
ROADS/BRIDGES WIDENING/ UPGRADING AND REHABILITATION OF 3.54 KM ACCESS ROAD REHABILITATED LGSF 2,420,000.00
BOSQUE TO POBLACION PROPER VIA SITIO UNO ACCESS
ROAD
SKILLS TRAINING TESDA TECHNICAL- VOCATIONAL TRAINING 2 NC II TRAININGS CONDUCTED FOR OSYS, UNEMPLOYED TESDA 500,000.00
AND DISPLACED WORKERS
KC-NCDDP CONSTRUCTION AND RENOVATION OF DAY CARE CENTER 2 UNITS RENOVATED DSWD 1,080,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT FOR SENIOR CITIZENS BIGASANG BAYAN WITH NEW STALL AND EQUIPMENT, DSWD 500,000.00
GOODS AND WORKING CAPITAL
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF RICE COMBINE HARVESTER 60 HP DIESEL ENGINE, 2M GATHERING LENGTH DA 1,350,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHED HOME-BASED ORGANIC FARMING LGSF 2,970,000.00
LIVELIHOOD PROJECT
445 LUPAO 15,000,000.00
CAPACITY DEVELOPMENT CBMS CBMS IMPLEMENTED MUNICIPAL-WIDE DILG 869,565.22
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLES EQUIPMENT AND SUPPLIES AND MATERIALS LGSF 869,565.22
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG WATER SYSTEM CONSTRUCTED LGSF 869,565.22
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION COMMUNAL IRRIGATION SYSTEM IRRIGATION PROVIDED LGSF 8,391,304.37
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION SYSTEM: SPRING DEVELOPMENT SPRING DEVELOPMENT LGSF 500,000.00
PROJECTS
PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER PERSON AND AUXILLARY PS PROVIDED DSWD 869,565.22
SERVICES FOR PWDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION BHS CONSTRUCTED LGSF 1,173,913.05
OTOP STORE EXPRESS ONE TOWN ONE PRODUCT OTOP MOBILE STORE OTOP PROVIDED DTI 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION FOOD PRODUCTION PROVIDED LGSF 956,521.70
(LIVELIHOOD FOR IPS)
446 NAMPICUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED ONE (1) SCHOOL FENCE TO NAMPICUAN LGSF 900,000.00
CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVIDED SCHOOL FURNITURES TO EIGHT (8) E/S AND TO LGSF 953,000.00
TWO (2) HS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ FOUR (4 ) CORE LOCAL ROADS WITHIN THE MUNICIPALITY LGSF 6,759,000.00
REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT( MINI DUMPTRUCKS 1 - UNIT) LOCAL GOVERNMENT UNIT -NAMPICUAN LGSF 880,000.00
RELATED PROJECTS
SKILLS TRAINING TESDA TRAINING PROGRAM 83 BENEFICIARIES TRAINED UNDER TESDA TRAINING TESDA 558,000.00
PROGRAMS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise PROVIDED MICRO-ENTERPRISE THRU SEA-K AND DSWD 1,350,000.00
Development Track EMPLOYMENT FACILITATION TO 300 BENEFICIARIES OF
4PS SET 3 TO 7
OTOP STORE EXPRESS OTOP STORE EXPRESS MOBILE STORE OF OTOP DEPLOYED IN HIGH TRAFFIC DTI 1,350,000.00
AREAS

204
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY (YP) SUSTAINED JOBS AND BUSINESSES TO KABABAIHAN, DTI 630,000.00
INDIVIDUAL AND PRIVATE ENTREPRENEURS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT ALL IDENTIFIED FARMERS AND 7 COOPERATIVES AND 2 DA 1,620,000.00
SERVICES IRRIGATOR'S ASSOCIATION IN THE MUNICIPALITY
447 PALAYAN CITY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE/ 2 KM ROAD FROM BRGY. CAIMITO, MALATE, SANTOLAN, LGSF 9,000,000.00
REHABILITATION GANADERIA, ENDING IN CABALLERO
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (LEVEL 2) IN WATER SYSTEM CONSTRUCTED DILG 5,000,000.00
BRGY, LANGKA AND (LEVEL 3) IN BRGY. DONA JOSEFA
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD ASSISTANCE PROGRAM LIVELIHOOD PROVIDED DSWD 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM-POST HARVEST FACILITIES FACILITY ENHANCEMENT DA 500,000.00
SERVICES
448 PANTABANGAN 14,896,155.08
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC LGSF 2,400,000.00

SKILLS TRAINING Skills Training 175 MEMBERS FROM OSYS, WOMEN, HH HEADS AND TESDA 860,500.00
FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/ REPAIR AND MAINTENANCE OF IRRIGATION PROVIDED LGSF 1,520,055.08
PROJECTS COMMUNAL
IRRGIGATION SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES 1. AICS DSWD 1,520,600.00
2. SUPPLEMENTAL FEEDING
3. PWD
4. SENIOR CITIZEN
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU EQUIPPING OF BHS-NON BIRTHING LGSF 650,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM RHU REHABILITATED/CONSTRUCTED LGSF 1,800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES: CORN PROGRAM- CASSAVA EQUIPMENT AND SUPPLIES AND MATERIALS DA 1,145,000.00
SERVICES GRANULATOR CUM SHREDDER; RICE PROGRAM- MULTI
PURPOSE DRYING PAVEMENT; HIGH VALUE CROPS
PROGRAM-POST HARVEST EQUIPMENT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMM FOOD PRODUCTION FOOD PRODUCTION PROVIDED LGSF 3,000,000.00
COMMUNITY BASED MONITORING SYSTEM RCBMS COMPLETE DATA BASE FOR THE MUNICIPALITY LGSF 700,000.00
TOURISM DEVELOPMENT PLANNING, PRODUCT DEVELOPMENT, MARKETING SEMINAR WORKSHOP ON TOURISM DOT 600,000.00
STANDARDS
AND LOCAL LEGISLATION
MANPOWER INDUSTRY TRAINING SKILLS TRAINING ON PRODUCT DEVELOPMENT SKILLS TRAINING ON LEISURE AND SPORT FISHING DOT 700,000.00
449 PENARANDA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 FIBER GLASS BOAT, 1 INFLATABLE LGSF 3,600,000.00
RELATED PROJECTS RUBBER BOAT RESCUE VEHICLE AND 1 DUMPTRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program LIVELIHOOD PROVIDED DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING LIVELIHOOD PROVIDED DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES SPECIAL SERVICES FOR OLDER PERSON (AICS) DSWD 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET- CO COMMUNAL CR CONSTRUCTED DOH 800,000.00
MULTI EQUIPPING OF BARANGAY HEALTH STATION PROVISION OF FIRST AID SUPPLIES, COMMON MEDICINES, DOH 500,000.00
EQUIPMENT AND OTHER SUPPLIES
YAMAN PINOY YAMAN PINOY YAMAN PINOY IMPLEMENTED DTI 500,000.00

205
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- KNAPSACK SPRAYER 110 UNITS OF MOTORIZED OR POWERED KNAPSACK DA 500,000.00
SERVICES SPRAYER
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM-SMALL SCALE IRRIGATION 55 UNITS OF ELECTRIC POWERED WATER PUMP SYSTEM DA 500,000.00
SYSTEM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- FLATBED DRYER 1 UNIT FLAT BED DRYER DA 1,400,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM- PUMP IRRGATION SYSTEM FOR OPEN 10 UNITS PISOS DA 600,000.00
SOURCE
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE TRANSPLANTER 4 UNITS TRANSPLANTER DA 600,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL 10 UNITS STW DA 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM EQUIPMENT 10 UNITS HAND TRACTOR WITH TRAILER DA 1,000,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECTS IRRIGATION PROVIDED LGSF 500,000.00
PROJECTS
COMMUNITY BASED MONITORING SYSTEM RCBMS RCBMS IMPLEMENTED LGSF 700,000.00
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT PRODUCT DEVELOPMENT FOR BRICKMAKING AND DOT 500,000.00
INDIGENOUS DCOR MAKING
450 QUEZON 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PUMP STATION WITH 150 HH CONNECTION DILG 5,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT(DUMP TRUCK) 1 unit dump truck LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT(INFLATABLE RUBBER) 1 UNIT (SET) 8-10 SEATER CAPACITY, HEAVY DUTY LGSF 500,000.00
RELATED PROJECTS INFLATABLE RUBBER WITH OUTBOARD MOTOR
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- SKILL SKILLS TRAINING FOR SHIELDED METAL ARC WELDING (25 DSWD 500,000.00
TRAINING PROGRAM PARTICIPANTS FROM THE $PS BENEFICIARIES/NON
PANTAWID BUT ALSO BELONGS TO THE POOR FAMILIES)

HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program 1 DTTB THAT PROVIDES EQUITABLE HEALTH CARE DOH 2,000,000.00
PROGRAM SERVICES TO ALL AREAS IN THE MUNICIPALITY
IRRIGATION NETWORK SERVICES CORN PROGRAM- SHALLOW TUBE WELL 12 UNITS STW (CORN) DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 5 UNITS HAND TRACTOR DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE TRANSPLANTER 9 UNITS TRANSPLANTER DA 1,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL 12 UNITS STW (RICE) DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI-PURPOSE DRYING PAVEMENT 7 UNITS MPDP DA 1,000,000.00
SERVICES
451 RIZAL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 500MX6M ROAD LGSF 3,100,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT(DUMP TRUCK) 1 unit Dumptruck LGSF 2,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD(OR KABUHAYAN) PROGRAM- KOGON LIVELIHOOD PROVIDED DOLE 1,000,000.00
PRODUCT
DEVELOPMENT
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES(SPECIAL PROGRAM FOR THE EMPLOYMENT OF 200 DESERVING INDIGENT STUDENTS DOLE 640,000.00
STUDENTS (SPES) STUDENTS)
SKILLS TRAINING PRACTICAL SKILLS TRAINING IN (1) HEALTH, SOCIAL AND 90 TRAINEES TESDA 1,600,000.00
OTHER COMMUNITY
KC-NCDDP CONSTRUCTION FO DAY CARE CENTER MACAPSING DAY CARE CENTER DSWD 864,000.00

206
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES PENSION FOR 146 INDIGENT SENIOR CITIZEN DSWD 876,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION/ EXPANSION OF HEALTH CENTER RHU REHABILITATED/CONSTRUCTED LGSF 670,000.00
YAMAN PINOY YAMAN PINOY (YP) 390 OSY AND 400 MEMBERS OF KALIPI DTI 1,400,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM- STW 15 UNITS OF STW DA 1,350,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRADTED COMMUNITY FOOD PRODUCTION- FOOD PRODUCTION PROVIDED LGSF 1,000,000.00
ORGANIC FARMING
452 SAN ANTONIO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 536M., 15CM X 5M LGSF 4,000,000.00
SKILLS TRAINING SKILLS TRAINING (1)METALS AND ENGINEERING (2) TRAINING CONDUCTED TESDA 3,000,000.00
HEATING, VENTILATION AND AIRCONDITIONING (3)
HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOLMENT
SERVICES (4) GARMENTS & TEXTILES AND CONJSTRUCTION
SECTORS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 185 BENEFICIARIES DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU 130 SQ. M. EXPANSION LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PUMP IRRIGATION SYSTEM FOR OPEN SPACE IRRIGATION PROVIDED LGSF 2,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SWIP IRRIGATION PROVIDED LGSF 3,000,000.00
PROJECTS
453 SAN ISIDRO 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY FACILITY CONSTRUCTED DILG 3,500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 BENEFICIARIES DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT EQUIPMENT AND SUPPLIES AND MATERIALS LGSF 3,500,000.00
RELATED PROJECTS
SKILLS TRAINING VARIOUS SKILLS TRAININGS ON THE FOLLOWING SECTORS: 245 BENEFICIARIES TESDA 1,800,000.00
(A) METALS & ENGINEERING; (B) HEALTH, SOCIAL & OTHER
COMMUNITY DEVELOPMENT SERVICES; (C) GARMENTS &
TEXTILES; (D) CONSTRUCTION

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION / REPAIR AND MAINTENANCE OF IRRIGATION PROVIDED LGSF 1,300,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PS PROVIDED DSWD 500,000.00
(PROVISION OF EARLY CHILDHOOD CARE AND
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
AND SUPERVISED NEIGHBORHOOD PLAYGROUPS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO 120 BENEFICIARIES DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK (PHASE II)
ENVIRONMENTAL HEALTH PROVISION OF POTABLE WATER SUPPLY 472 HH DOH 1,700,000.00
SHARED SERVICE FACILITY Shared Service Facilities (SSF) SSF PROVISION DTI 1,700,000.00
454 SAN JOSE CITY 18,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (AGROFORESTRY / NGP PROGRAM IMPLEMENTED DENR 1,300,000.00
REFORESTATION)
PHASE II
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY COVERING 100 HH AT BRGY. TAYABO AND BRGY. SAN LGSF 1,500,000.00
SYSTEM PROJECTS JUAN

207
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING TESDA PROGRAM ON TRAINING CONDUCTED TESDA 1,500,000.00
(1) AGRICULTURE - ORGANIC CHICKEN RAISING
(2) AUTOMOTIVE
(3) METALS AND ENGINEERING- SHIELDED METAL ARC
WELDIMH SMAW NC I
(4) GARMENTS AND TEXTILES - DRESSMAKING NC II
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF IRRIGATION SYSTEM PROJECT PHASE II 1. REHABILITATION OF ROCKFILL DAM ATSTO. NINO 3RD LGSF 3,000,000.00
PROJECTS GOING TO SO. BANBANABA
2. REHABILITTAION OF EARTHFILL DAM AT SO. SARANAY,
BRGY. STO. NINO 3RD
3. REHABILITTAION OF SWIP AT SAPANG MALALIM, BRGY.
SAN JUAN
4. REHABILITATION OF SLOPE PROTECTION AT PANLASIAN
DAM, BRGY. ABAR 2ND
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET COMMUNAL CR CONSTRUCTED DOH 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM REPAIR OF RHU III BUILDING AT BRGY. ABAR 1STAND LGSF 2,700,000.00
CONSTRUCTION OF BHS IN MANICLA AND A PASCUAL
TECHNICAL AND SUPPORT SERVICES - ORGANIC LIVELIHOOD SUPPORT - VERMICAST LIVELIHOOD SUPPORT DA 2,000,000.00
PRODUCTION/ORGANIC FERTILIZER/LIQUID
ORGANIC FERTILIZER
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FARM TRACTOR/SHALLOW TUBE WELLS 10 UNITS HAND TRACTOR WITH ACCESSORIES AND 22 DA 2,500,000.00
SERVICES UNITS WATER PUMP WITH ENGINE AND COMPLETE
ACCESSORIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOOD PRODUCTION PROVIDED LGSF 2,500,000.00
455 SAN LEONARDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 2 UNITS MINI DUMPTRUCK LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM 500 BENEFICIARIES FROM 15 BARANGAYS DOLE 2,000,000.00

SKILLS TRAINING Skills Training 395 BENEFICIARIES FROM ALL 15 BARANGAYS TESDA 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) LIVELIHOOD PROVIDED DSWD 5,800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI - PURPOSE DRYING PAVEMENT 15 UNITS MPDP DA 2,000,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBE 27 UNITS STW LGSF 1,200,000.00
PROJECTS
456 SCIENCE CITY OF MUNOZ 11,000,000.00
EVACUATION FACILITY EVACUATION CENTER 1 UNIT ONE STOREY EVACUATION CENTER DILG 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE COMBINE HARVESTER TO THE 5 UNITS OF RICE COMBINE HARVESTER DA 6,000,000.00
SERVICES DISPLACED FARMERS
COMMUNITY BASED MONITORING SYSTEM RCBMS RCBMS IMPLEMENTED LGSF 2,000,000.00
457 STA. ROSA 15,000,000.00
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 2,400,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF CHB LINING EXPANSION OF IRRIGATION CANALS LGSF 6,300,000.00
PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM MICRO FINANCING LIVELIHOOD PROVIDED DSWD 2,400,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT BHS KIT PROVIDED DOH 700,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY. HEALTH STATION WITH PUBLIC BHS CONSTRUCTED LGSF 1,500,000.00
TOILET
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF TB-DOTS FACILITY WAITING AREA WAITING AREA PROVIDED LGSF 1,200,000.00

208
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE MUSHROOM PRODUCTION LIVELIHOOD SUPPORT DA 500,000.00
CROP PRODUCTION
458 STO. DOMINGO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD(ROAD CONCRETING) TO HELP FARMERS IN POST HARVEST TRANSPORTATION LGSF 5,300,000.00
OF QUALITY AGRI PRODUCE
EVACUATION FACILITY EVALUATION CENTER 1 UNIT OF EVACUATION CENTER DILG 1,000,000.00
WATER SYSTEM PROJECTS LEVEL II POTABLE WATER SYSTEM LEVEL II POTABLE WATER SYSTEM DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD ENCHANCEMENT PROGRAM OR KABUHAYAN LIVELIHOOD ASSISTANCE FOR BENEFICIARIES FROM 24 DOLE 600,000.00
PROGRAM BARANGAYS OF THE MUNICIPALITY
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM OF EMPLOYMENT OF STUDENT(SPES) EMPLOYMENT OF STUDENTS DOLE 500,000.00
STUDENTS (SPES)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION PRIORITY FOR DEMONSTRATING INSTITUTIONAL LGSF 500,000.00
READINESS AND UTILIZATION OF THE POOR
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODCUTION 24 barangays LGSF 4,100,000.00
459 TALAVERA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD AND REHABILITATION ROAD CONSTRUCTED LGSF 4,370,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT DUMP TRUCK (10 WHEELER) LGSF 5,670,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Shallow Tube Well 24 UNITS OF STW LGSF 2,160,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF SLAUGHERHOUSE ABATOIR EQUIPMENTS AND TILE WORKS DA 2,800,000.00
SERVICES
460 TALUGTUG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REDUCE FARE RATES BY 20% LOWER HAULING COST OF OF LGSF 12,200,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION PALAY AND OTHER FARM PRODUCTS, INCREASE INCOME
(CONCRETING OF FARM OF MARKET ROAD) OF FARMERS, IMPROVED DELIVERY OF BASIC SERVICES

LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG - CONSTRUCION OF LEVEL II POTABLE WATER LEVEL II DEEPWELL CONSTRUCTED IN 2 BARANGAYS LGSF 2,000,000.00
SYSTEM PROJECTS SUPPLY
SYSTEM
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND HEALTH FACILITIES ENHANCEMET 2 UNITS BARANGAY HEALTH CENTER LGSF 800,000.00
461 ZARAGOZA 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF CONCRETE BRIDGE BRGY. SAN ISIDRO 10X2.6 LM CONCRETE BRIDGE LGSF 800,000.00
TO
SAN VICNENTE
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD BRGY. DEL PILAR 300 LM CONCRETE ROAD LGSF 2,000,000.00
TO
STO. ROSARIO (Y)
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD BRGY. SAN ISIDRO 600 LM CONCRETE ROAD LGSF 3,200,000.00
TO SAN VICENTE

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM 200 MEMBERS FROM THE INFORMAL SETTLER SECTOR DOLE 1,000,000.00

SKILLS TRAINING SKILLS TRAINING(AUTOMOTIVE, ELECTRONICS, METAL TRAINING CONDUCTED TESDA 3,000,000.00
AND
ENGINEERING, PROCESSED FOOD, HEALTH SOCIAL AND
OTHER
COMMUNITY DEVELOPMENT SERVICES, TOURISM
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM GENERATE INCOME AUGMENTATION DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM PRODUCTION OF NOVELTY ITEMS FROM WATER LILY DSWD 1,000,000.00

209
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES(PROVISION OF WHEELCHAIR, INDIGENT PWD AND SENIOR CITIZENS WILL BENEFIT FROM DSWD 1,000,000.00
EYEGLASSSES THE PROGRAM
MEDICAL ASSISTANCE, SPECIAL SERVICES OF SENIOR
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPAGRADING OF SLAUGTER HOUSE, SLAUGHTER HOUSE REHABILITATED DA 2,000,000.00
SERVICES RESTORATION
REPAIR AND MAINTENANCE
PAMPANGA 329,999,800.00
462 ANGELES CITY 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD ( OR KABUHAYAN PROGRAM) 300 PAX (WOMEN, PWDS AND SOLO PARENTS) DOLE 3,000,000.00

REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM 2 BENEFICIARIES PER BRGY. (OFW RETURNEES/THEIR DOLE 1,000,000.00
FAMILIES)
SKILLS TRAINING SKILLS TRAINING ( AUTOMOTIVE, CONSTRUCTION, METAL SKILLS TRAINING FOR 400 PAX (OUT OF SCHOOL YOUTH, TESDA 4,000,000.00
& ENGINEERING, ETC) WOMEN, SOLO PARENT, PWDS & RETRENCHED/DISPLACE
WORKERS)
PROTECTIVE SERVICES PROTECTIVE SERVICES CAPACITY BUILDING FOR 380 PAX (SOCIAL WORKERS, DAY DSWD 1,000,000.00
CARE WORKERS, BRGY OFFICIALS, COMMUNITY LEASERS
AND OTHER STAKEHOLDERS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOO PROGRAM- MICRO ENTERPRISE TRAINING AND LIVELIHOOD FOR 200 BENEFICIARIES DSWD 1,000,000.00
( 33 BARANGAYS)
OTOP STORE EXPRESS OTOP STORE EXPRESS MSMES IN THE 3 IDENTIFY BRGYS DTI 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CASSAVA GRANULATOR CUM SHEDDER 5 UNITS CASSAVA GRANULATOR (IP AND FARMERS) DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-COMBINED HARVESTER 1 UNIT COMBINE HARVESTER (IP AND FARMERS) DA 2,000,000.00
SERVICES
463 APALIT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF FACULTY ROOM FACULTY ROOM FOR 26 TEACHERS & 965 PUPILS LGSF 1,200,000.00
CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY TWO (2) SCHOOL LIBRARY AT STO, ROSARIO E/S LGSF 2,400,000.00
(TABUYUC) AND PALIGUI ELEMENTARY SCHOOL
(PHP 1,200,000.00 EACH) CONSTRUCTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ENTREPRENEURSHIP DEV'T TRAINING FOR AMBULANT 33 AMBULANT VENDORS PARTICIPATEDIN THE DOLE 500,000.00
VENDORS ENTREPRENEURSHIP DEVELOPMENT PROGRAM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG -PANGHANAPBUHAY SA ATING DISADVANTAGED/ 2,672 DISADVANTAGED/DISPLACED WORKERS PROVIDED DOLE 1,200,000.00
DISPLACED WORKERS (TUPAD) WITH ASSISTANCE
SKILLS TRAINING SKILLS TRAINING ON METALS AND ENGINEERING, 80 OUTH-OF-SCHOOL YOUTH ATTENDED SKILLS TRAINING TESDA 1,200,000.00
AUTOMOTIVE, HEALTH, SOCIAL AND OTHER COMMUNITY
DEVELOPMENT SERVICES.
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS 524 INDIVIDUALS & FAMILIES (PHP 2,000.00 EACH) DSWD 849,000.00
SITUATION (AICS) ASSISTED
PROTECTIVE SERVICES PROTECTIVE SERVICES - (AUXILLIARY SOCIAL SERVICES) 250 SICKLY PERSON WITH DISABILITIES (PHP 2,000.00 DSWD 500,000.00
MEDICAL ASSISTANCE FOR PWDS EACH) PROVIDED WITH MEDICAL ASSISTANCE
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPABILITY BUILDING PROJECTS 200 SENIOR CITIZENS (PHP 200,000.00) AND DSWD 500,000.00
(TRAINING AND AWARENESS RAISING) FOR SENIOR 100 PWDS (PHP 300,000.00) PROVIDED TRAINING
CITIZENS AND PWDS
PROTECTIVE SERVICES PROTECTIVE SERVICES - SERVICES FOR SOLO PARENT AND 250 SOLO PARENTS & WOMENS (PHP 2,000.00 EACH) DSWD 500,000.00
WOMEN ESPECIALLY IN DIFFICULT CIRCUMSTANCES PROVIDED WITH ASSISTANCE

210
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES- SPECIAL SERVICES FOR OLDER 400 SENIOR CITIZENS (33 PER BRGYS X 2,500.00 EACH) DSWD 700,000.00
PERSONS, FINANCIAL ASSISTANCE FOR INDIGENT SENIOR PROVIDED WITH FINANCIAL ASSISTANCE
CITIZENS SUCH AS FOR MEDICAL ASSISTANCE, FOOD
SUBSIDY AND OTHER NEEDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU EQUIPPED RHU AT BRGY SAN JUAN WITH (STANDARD LIST LGSF 1,000,000.00
C/O DOH REGIONAL OFFICES) OPB EQUIPMENT:
STETHOSCOPE (ADULT & PEDIA), DIGITAL THERMOMETER,
BP APPARATUS W/ STAND, TAPE MEASURE, WEIGHING
SCALE (ADULT & PEDIA), NEBULIZER, MINOR SET,
PENLIGHT, WHEEL CHAIR, STRETCHER, DENTAL CHAIR

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS EQUIPPED BHS/LYING-IN: (STANDARD LIST C/O DOH LGSF 501,000.00
REGIONAL OFFICES): DELIVERY TABLE (MANUAL), NSD SET,
MANUAL RESUSCITATION (ADULT & PEDIA), STETHOSCOPE
(ADULT & PEDIA), IV STAND, MECHANICAL BED W/
MATRESS, DROPLIGHT, BASSINET, WEIGHING SCALE
(ADULT & PEDIA), OXYGEN THERAPY SET, OXYGEN TANK,
KELLY PAD, MUCUS EXTRACTOR, NEBULIZER, EMERGENCY
LIGHT, AUTOCLAVE STEAM STERILIZER

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS REHABILITATED (UPGRADED AND EXPANDED) BHS IN LGSF 550,000.00
BARANGAY SUCAD
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM ABATTOIR REHAB IMPROVED APALIT ABATTOIR DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM COMBINE HARVESTER COMBINE HARVESTER FOR RICE PROGRAM PURCHASED DA 2,400,000.00
SERVICES FOR BARANGAY TABUYUC FARMERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production TWENTY (20) FARMING FAMILIES PARTICIPATED WITH THE LGSF 500,000.00
PROGRAM ; PROVIDED ADDITIONAL FOOD SUPPLIES AND
EXTRA LIVELIHOOD
464 ARAYAT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY CONSTRUCTED SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED DRAINAGE CANAL LGSF 687,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD(OR KABUHAYAN PROGRAM) ASSISTED 39 AMBULANT VENDORS IN MAKING THEIR DOLE 500,000.00
EXISTING LIVELIHOOD UNDERTAKINGS GROW INTO
PROFITABLE AND SUSTAINABLE CAPITAL FOR BUSINESS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING PROVIDED SHORT-TERM EMPLOYMENT TO 172 DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS (EMERGENCY UNEMPLOYED WORKERS
EMPLOYMENT ASSISTANCE)
PROTECTIVE SERVICES ASSITANCE TO INDIVIDUALS IN CRISIS SITUATION (AICS) 1000 INDIGENTS HAVE UPLIFTED THEIR LEVEL OF WELL- DSWD 1,000,000.00
BEING
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PERSONS WITH MEDICAL ASSISTANCE FOR 250 PWD's, 100 PCS DSWD 500,000.00
DISABILITIES QUADCANE, 50 UNITS WHEELCHAIR
SUSTAINABLE LIVELIHOOD PROGRAM SEA-KAUNLARAN PROGRAM IMPROVED ECONOMIC SUFFICIENCY LEVEL 0F 100 DSWD 500,000.00
BENEFICIARIES
PROTECTIVE SERVICES SPECIAL SERVICE FOR OLDER PERSON 2,000 SENIOR CITIZENS WERE PROVIDED MEDICAL DSWD 500,000.00
ASSISTANCE
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY. HEALTH STATION CONSTRUCTED BRGY. HEALTH STATION LGSF 1,750,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF THE TB-DOTS LABORATORY CONTRUCTED TB-DOTS LABORATORY LGSF 900,000.00

211
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF EQUIPMENT IN THE BARANGAY HEALTH PROVIDED EQUIPMENT IN THE BARANGAY HEALTH LGSF 750,000.00
STATION STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF TB-DOTS LABORATORY EQUIPMENT PROVIDED TB-DOTS LABORATORY EQUIPMENT LGSF 873,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls CONSTRUCTED 572 TOILET BOWLS TO ALL 30 BARANGAYS DOH 858,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE TRANSPLANTER 26 UNITS RICE TRANSPLANTER DA 3,900,000.00
SERVICES
MARKET DEVELOPMENT PRODUCTION OF BROCHURE AND COLLATERAL MATERIALS 2,910 COPIES OF BROCHURE DOT 582,000.00

465 BACOLOR 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS ONE (1) FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SEVEN (7) SCHOOL FENCES LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF U-TYPE DRAINAGE CANAL LGSF 1,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL GROUTED RIP-RAP LGSF 700,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 INFLATABLE RUBBER BOAT AND 1 FIBER GLASS BOAT, LGSF 800,000.00
RELATED PROJECTS BOTH MOTORIZED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE RESCUE VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING ONE (1) DAY CARE CENTER DSWD 500,000.00
CONSTRUCTION OF DAY CARE CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 1,500 COPIES DSWD 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE 415 PERSONS DSWD 2,000,000.00
DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS FOUR (4) BARANGAY HEALTH STATION LGSF 1,600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - FOUR - WHEEL DRIVE TRACTOR ONE (1) FOUR - WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER ONE (1) COMBINE HARVESTER DA 2,000,000.00
SERVICES
466 CANDABA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED ROAD FROM BAMBANG TO SALAPUNGAN LGSF 7,728,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 5 UNITS BHS CONSTRUCTION (6M X 6M) = 36 SQ.M. X LGSF 3,240,000.00
18,000 = 648,000 EACH
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS 14 UNITS BHS REHABILITATION/REPAIR = 36 SQ.M. X 8,000 LGSF 4,032,000.00
= 288, 000 EACH
467 CITY OF SAN FERNANDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 126 M/SCHOOL, 5FT HEIGHT LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,000 SEATS LGSF 500,000.00

NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM TREES PLANTED WITHIN THE AREA, AVAILABILITY OF DENR 2,100,000.00
WATER TO BE USED FOR NURTURING THE TREES PLANTED,
WELL MAINTAINED AREA WHERE TREES PLANTED ARE
MONITORED

212
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING FOR HEATING VENTILATION AND 135 DISADVANTAGE WORKERS TESDA 1,511,000.00
AIRCONDITIONING NC II AND HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES
PROTECTIVE SERVICES CAPACITY BUILDING PROJECTS DAY CARE WORKERS AND 50-60 DAYCARE WORKERS AND SNP WORKERS DSWD 500,000.00
SNP WORKERS
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR SOLO PARENTS AND WOMEN 700 SOLO PARENTS AND WOMEN IN DIFFERENT DSWD 500,000.00
IN DIFFERENT CIRCUMSTANCES CIRCUMSTANCES
PROTECTIVE SERVICES PROTECTIVE SERVICES-CAPACITY BUILDING TRAINING AND 8000 MEMBERS OF DISADVANTAGE AND MARGINALIZED DSWD 800,000.00
AWARENESS RAISING FOR PARTICULAR SECTORS SECTORS
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 20 DAYCARE CENTERS/MANIPULATIVE TOYS DSWD 500,000.00
DEVELOPMENT CECCD LEARNING MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE 200 LOAN GRANTS TO "ACTIVE POOR" BENEFICIARIES OF DSWD 754,000.00
DEVET TRACK PROTECTIVE SERVICES PANTAWID PAMILYA

PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KITS 23 KITS DOH 575,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS ENHANCED 7 HEALTH CARE FACILITIES LGSF 560,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM FOR MIDWIVES 4 LICENSED MIDWIVES DOH 500,000.00
PROGRAM
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program CONDUCT SEMINARS, TRAININGS AND PRODUCT DTI 600,000.00
DEVELOPMENT WITH THE MSME'S; PROMOTE THE
PRODUCTS OF THE BARANGAYS AND OTHER MSME'S THRU
TRADE FAIR; CREATION OF SEPARATE WEBSITE FOR THE
SAN FERNANDO LOCAL PRODUCTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-COMBINE HARVESTER 1 unit DA 900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-POWER TILLER 8 UNITS DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production AUGMENT FAMILY INCOME BY 50% LGSF 500,000.00
MARKET DEVELOPMENT BRANDING CITY BRAND DOT 500,000.00
MARKET DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT PROMOTE PUBLIC AND PRIVATE PARTNERSHIP, DOT 500,000.00
CAMARADERIE AMONG THE BUSINESS ESTABLISHMENTS,
LAUNCH POSSIBLE BUSINESS MATCHING SESSIONS

TOURISM DEVELOPMENT MUNICIPAL SITE PLAN CITY OF SAN FERNANDO TOURISM DEVELOPMENT PLAN DOT 1,000,000.00
MARKET DEVELOPMENT PLANNING, PRODUCTION DEVELOPMENT, MARKETING TOUR GUIDING, TOUR PACKAGES, TRADE FAIRS DOT 600,000.00
MARKET DEVELOPMENT PRODUCTION OF BROCHURE/COLLATERALS 20,000 BROCHURES DOT 500,000.00
468 FLORIDABLANCA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE AND PROVISIONOF SCHOOL FENCE (WEST AND EAST DISTRICT) AND 574 LGSF 600,000.00
SCHOOL FURNITURE SEATS (WEST DISTRICT) AND 785 SEATS (EAST DISTRICT)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY DISTRICT LIBRARY AND LEARNING MATERIALS LGSF 2,400,000.00

ROADS/BRIDGES Core Local Road FMR- 3METERS WIDTH X 150 METERS LENGTH LGSF 540,000.00
(EXTENSION ONLY) WITH 2 THRESHER CROSSING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ONE HUNDRED (100) UNITS NEGOKART DOLE 1,500,000.00
ENTERPRISE DEVELOPMENT TRACK (SOLO PARENTS)
SUSTAINABLE LIVELIHOOD PROGRAM DRESSMAKING (4 P'S) FORTY (40) UNITS SEWING MACHINES DSWD 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP: HANDICRAFT MAKING( PWD'S) 33 PWDS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO QUAIL EGGS/PASTRIES 125 SENIOR CITIZENS DSWD 1,000,000.00
ENTERPRISE DEVELOPMENT TRACK (SENIOR CITIZENS)

213
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBE WELL (STW) DIESEL ENGINE PUMP BASE 36 UNITS- TWO(2) UNITS PER FARMERS ASSN. LGSF 3,260,000.00
PROJECTS AND COMPLETE ACCESSORIES (KUBOTA) ( 10 UNITS FOR FINSA IA)
A&F EQUIPMENT AND FACILITIES SUPPORT FOUR(4) WHEEL DRIVE MINI TRACTOR WITH DISC PLOW, ONE (1) UNIT DA 900,000.00
SERVICES ROTAVATOR, COMPLETE ACCESSORIES (KUBOTA) WITH
TRAILER
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTORS WITH CARRIER/ DIESEL ENGINE NINE (9) UNITS DIESEL ENGINE (KUBOTA) WITH CARRIER DA 1,200,000.00
SERVICES (KUBOTA) "ACT" BRAND (ACT BRAND)
A&F EQUIPMENT AND FACILITIES SUPPORT REAPER FOUR (4) UNITS DIESEL ENGINE DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT THRESHER CROSSING SIX (6) UNITS 3METERS WIDTH X 5METERS LENGTH DA 500,000.00
SERVICES
469 GUAGUA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROCUREMENT OF SCHOOL FURNITURE 1,450 SEATS (50 LGSF 1,015,000.00
ARMCHAIRS FOR EVERY SCHOOLS)
CAPACITY DEVELOPMENT COMMUNITY BASED MANAGEMENT SYSTEM (CBMS) ONE (1) CBMS PROGRAM DILG 2,450,000.00
ROADS/BRIDGES CORE LOCAL ROADS: CONSTRUCTION / MAINTENANCE / CONSTRUCTION OF ROAD FROM BETIS TO PANGULO LGSF 1,000,000.00
REHABILITATION OF VARIOUS LOCAL ROADS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT : IMPROVEMENT OF LOCAL 630 M. LENGTH OF OPEN DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS DRAINAGE SYSTEM OF FLOOD PRONE AREAS
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE EQUIPMENT (VEHICLE 1 UNIT DUMP TRUCK AND 31 COMMUNICATION SYSTEM LGSF 3,000,000.00
RELATED PROJECTS M35TRUCK/DUMP TRUCK) WITH COMMUNICATION FOR BARANGAYS
SYSTEM (PUBLIC ADDRESS SYSTEM)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECTS FOR MARGINALIZED GROUPS (DOLE 300 BENEFICIARIES DOLE 1,000,000.00
KABUHAYAN PROGRAM :NEGO TRAILER)
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR SENIOR CITIZEN FINANCIAL ASSISTANCE (MEDICAL ASSISTANCE, FOOD DSWD 800,000.00
SUBSIDY AND OTHER NEEDS FOR 533 INDIGENT SENIOR
CITIZEN)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) WITH SKILLS PURCHASE OF SILKSCREEN MATERIALS FOR 62 OUT OF DSWD 500,000.00
TRAINING AND STARTER KITS SCHOOL YOUTH (OSYS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP): SKILLS LIVELIHOOD TRAINING GIVEN TO 160 WOMEN ON FOOD DSWD 500,000.00
TRAINING WITH STARTER KITS TRADES/COMMERCIAL COOKING, HANDICRAFTS,
REFLEXOLOGY & ACUPRESSURE MASSAGE, BASIC
BUSINESS MANAGEMENT AND VALUES ORIENTATION
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP): SKILLS TWO (2) WEEKS TRAINING ON CUTTING AND HIGH SPEED DSWD 500,000.00
TRAINING PROGRAM ON NEEDLE CRAFT SEWING AND PURCHASE OF SIX (6) SEWING MACHINE, 1
WALKING FOOT MACHINE, 2 CUTTING TABLE, 15 PCS
SCISSORS AND MATERIALS FOR 60 PWDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPING RURAL HEALTH UNITS (EQUIPMENT - OBP, TB 485 UNITS VARIOUS MEDICAL EQUIPMENT LGSF 1,125,000.00
DOTS, PRIMARY CARE BENEFITS)
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 16 UNITS HAND TRACTOR (EACH 16 UNITS HAND TRACTOR DA 1,510,000.00
SERVICES P130,000.00)
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4 UNITS RICE TRANSPLANTER @ 4 UNITS RICE TRANSPLANTER DA 600,000.00
SERVICES P150,000.00
470 LUBAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHED SCHOOL LIBRARY. LGSF 2,400,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP- LIVELIHOOD (OR KABUHAYAN PROGRAM) 30 SETS SEWING MACHINES PURCHASED AND DOLE 1,200,000.00
HOUSEHOLD BASED GARMENTS MANUFACTURING DISTRIBUTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP- LIVELIHOOD (OR KABUHAYAN PROGRAM) NEGO 35 UNITS OF NEGOKART PURCHASED AND DISTRIBUTED DOLE 500,000.00
KART

214
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANG KABUHAYANSAATING DIS-ADVANTAGE/ CLEARED AND DESILTED VARIOUS ROAD SHOULDERS, DOLE 2,160,000.00
DISPLACED WORKERS CREEKS AND CANALS OF THE MUNICIPALITY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL SCALE IRRIGATION SYSTEMS NUMBER OF IRRIGATION SYSTEM REHABILITATED AND LGSF 2,000,000.00
PROJECTS IMPROVED.
KC-NCDDP REPAIR AND REHABILITATION OF DAY CARE CENTERS IMPROVED DAY CARE CENTERS THAT ACCOMMODATE PRE- DSWD 1,500,000.00
SCHOOLERS.
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS (SLP) FOR POOR SLP (SKILLS TRAINING) AND CAPITAL SEED FUND OF 500 DSWD 500,000.00
HOUSEHOLDS FISH FARMERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND REHABILITATION OF BARANGAY HEALTH IMPROVED BARANGAY HEALTH STATION LGSF 1,560,000.00
STATION.
SHARED SERVICE FACILITY YAMANGPINOY- PRODUCT DEVELOPMENT FOR OUT OF YAMAN PINOY IMPLEMENTED DTI 1,000,000.00
SCHOOL YOUTH (OSYS)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -HAND TRACTOR 8 UNITS HAND TRACTOR PURCHASED AND DISTRIBUTED DA 1,040,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -RICE REAPER 4 UNITS RICE REAPERS PURCHASE AND DISTRIBUTED. DA 600,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM -SHALLOW TUBE WELL (STW) 6 UNITS STW INSTALLED DA 540,000.00
471 MABALACAT CITY 14,999,800.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINC CONSTRUCTION OF SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,714 SEATS ( 1,264 - 11 PUBLIC ELEM. SCHOOL AND 450 - LGSF 1,199,800.00
3 PUBLIC SEC. SCHOOL)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF DEEP WELL FOR 95 HHS LGSF 550,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ACQUISITION OF 1 UIT RESCUE AMBULANCE LGSF 1,000,000.00
RELATED PROJECTS
SITIO ELECTRIFICATION PROGRAM ON GRID-SITIO ELECTRIFICATION PROGRAM (SEP) (blank) LGSF 3,020,000.00
SKILLS TRAINING SKILLS TRAINING FOR GARMENTS AND TEXTILES SECTOR SKILLS TRAINING IN DRESSMAKING NCII FOR 100 TESDA 678,000.00
INDIVIDUALS
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES ASSISTANCE TO 2,000 INDIVIDUALS AND FAMILIES IN DSWD 1,000,000.00
CRISIS SITUATION (AICS)
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES AUXILIARY SERVICES FOR 50 INDIGENT PWD AND SENIOR DSWD 500,000.00
CITIZENS-PROVISION OF ASSISTIVE DEVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR 60 DAY DSWD 500,000.00
CARES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT 3 REHABILITATION OF RHU 3 LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ACQUIRED 3 IN 1 EQUIPMENT LGSF 1,000,000.00
SHARED SERVICE FACILITY Shared Service Facilities PROVISION OF MACHINERY TO PRIMEVILLE DTI 552,000.00
YAMAN PINOY YAMAN PINOY PROVISION OF LIVELIHOOD PROGRAM DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR WHEEL DRIVE TRACTOR PROCURE 4-WHEEL TRACTOR WITH IMPLEMENT DA 1,600,000.00
SERVICES
472 MACABEBE 15,000,000.00

215
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SIX (6) PUBLIC ELEMENTARY : LGSF 1,000,000.00
SAN ROQUE E/S PHP 175,000.00
SAN GABRIEL E/S PHP 165,000.00
STA RITA PHP 165,000.00
TACASAN E/S PHP 165,000.00
SAN JUAN E/S PHP 165,000.00
SAPANG MALALAM E/S PHP 165,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS TWO (2) HIGH SCHOOLS : LGSF 1,200,000.00
MACABEBE H/S PHP 58,500.00
CONSUELO H/S PHP 58,500.00
NINETEEN (19) PUBLIC ELEMENTARY SCHOOLS :
CADUANG TETE PHP 57,000.00
SAN ESTEBAN E/S PHP 57,000.00
TACASAN E/S PHP 57,000.00
SAN VICENTE FERRER PHP 57,000.00
BATASAN E/S PHP 57,000.00
STA MARIA PHP 57,000.00
DALAYAP E/S PHP 57,000.00
STO ROSARIO E/S PHP 57,000.00
SAN JUAN E/S PHP 57,000.00
MACABEBE E/S PHP 57,000.00
CONSUELO E/S PHP 57,000.00
SAPLAD DAVID E/S PHP 57,000.00
SAN ISIDRO E/S PHP 57,000.00
CANDELARIA E/S PHP 57,000.00
STO NINO E/S PHP 57,000.00
SAN RAFAEL E/S PHP 57,000.00
SAN JOSE E/S PHP 57,000.00
CASTULI E/S PHP 57,000.00
STA LUTGARDA E/S PHP 57,000.00
ROADS/BRIDGES Core Local Road CONSTRUCTION OF BARANGAY ROAD LGSF 1,800,000.00
@ PUROK CENTRO
LENGTH: 252 LINEAR METERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD ( OR KABUHAYAN) PROGRAMS FIFTY (50) UNITS BAYONG MAKING STARTER KITS DOLE 500,000.00
AND RELIGIOUS ICON MAKING STARTER KITS
@ PHP 10,000.00 EACH
SKILLS TRAINING SKILLS TRAINING FOR CONSTRUCTION, TOURISM, 2,225 OUT-OF-SCHOOL YOUTHS/UNEMPLOYED : TESDA 2,500,000.00
GARMENTS, AGRICULTURE AND AUTOMOTIVE SECTORS ELECTRICAL INST & MAIN. PHP 412,500.00
BREAD AND PASTRY PHP 275,000.00
COOKERY PHP 412,000.00
DRESSMAKING PHP 275,000.00
AGRICULTURE PHP 412,000.00
AUTOMOTIVE SERVICING PHP 275,000.00
ADMINISTRATIVE COST PHP 62,500.00
KC-NCDDP CAPACITY BUILDING - REPAIR FOUR (4) DAY CARE CENTERS FOR PRE-SCHOOL : CHILDREN DSWD 1,000,000.00
OF DAY CARE CENTERS STA MARIA PHP 350,000.00
CANDELARIA PHP 150,000.00
SAN ISIDRO PHP 150,000.00
CASTULI PHP 350,000.00

216
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROGRAM AND SERVICES - ASSISTANCE TO 2,551 IDENTIFIED CLIENTS/BENEFICIARIES DSWD 2,000,000.00
INDIVIDUALS IN CRISIS SITUATIONS (AICS)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise 206 4PS BENEFICIARIES AND NHTS DSWD 1,000,000.00
Development Track
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION AND EXPANSION OF MAIN 4-IN-1 FACILITY PREPARING FOR DOH CERTIFICATION AND LGSF 3,000,000.00
RURAL HEALTH CENTER PHILHEALTH ACCREDITATION (SEE PROJ. BRIEF)
SHARED SERVICE FACILITY Shared Service Facilities ONE (1) SHARED SERVICE FACILITY DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER THREE (3) UNITS @ PHP 150,000.00 DA 500,000.00
SERVICES
473 MAGALANG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 12 SCHOOLS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 16 SCHOOLS LGSF 1,260,000.00

REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM LIVELIHOOD PROVIDED DOLE 500,000.00


SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS EMPLOYMENT OF STUDENTS DOLE 500,000.00
STUDENTS (SPES) (SSF)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED/ EMPLOYMENT AND SANITATION DOLE 500,000.00
DISPLACED WORKERS (TUPAD)
SKILLS TRAINING CONSTRUCTION (CARPENTRY II)-FURNITURE AND 57 PERSONS TESDA 504,340.00
FIXTURES
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM AND SERVICES PS PROVIDED DSWD 2,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM AND SERVICES AICS DSWD 792,660.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 BHS LGSF 504,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY. HEALTH STATION (BHS) KIT 20 KITS DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 300 BOWLS DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station 2 BHS LGSF 504,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 1 1 RHU LGSF 500,000.00
SHARED SERVICE FACILITY Shared Service Facilities (SSF) SSF PROVISION DTI 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 20 UNITS DA 2,525,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM RICE DRUM SEEDER 68 UNITS DA 510,000.00
SERVICES
474 MASANTOL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED SCHOOL FENCES IN MALAULI H/S, LGSF 500,000.00
SAGRADA FAMILIA E/S, NIGUI E/S, BULACUS E/S, AND
CAMBASI E/S
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC ONE (1) SCHOOL CLINIC CONSTRUCTED AT SAPANG LGSF 1,200,000.00
KAWAYAN INTEGRATED SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PROCURED/PURCHASED 750 PCS. SCHOOL FURNITURES LGSF 525,000.00
(50 PCS. SEATS/CHAIR EACH FOR THE FOLLOWING
ELEMENTARY AND HIGH SCHOOL: MASANTOL E/S, SAN
ISIDRO E/S, NIGUI E/S, SAPANG KAWAYAN E/S, SAPANG
KAWAYAN H/S, BALIBAGO E/S, CAMBASI E/S, BULACUS
E/S, SAGRADA E/S, SAGRADA H/S, SAN NICOLAS E/S, STA.
CRUZ E/S MAIN, SUA E/S, MALAULI E/S AND MALAULI H/S
IN 15 SCHOOLS OF MASANTOL DISTRICT

217
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY ONE (1) EVACUATION CENTER CONSTRUCTED DILG 2,535,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED GROUTED RIP RAP LGSF 1,200,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM, KABUHAYAN KABABAIHAN SAMAHAN NG MASANTOL PROVIDED WITH DOLE 500,000.00
ENHANCEMENT) PROGRAM FOR KABABAIHAN SAMAHAN FINANCIAL ASSISTANCE
NG MASANTOL (KASAMA)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP BUHAY SA ATING 135 BENEFICIARIES FROM 26 BARANGAYS PROVIDED WITH DOLE 588,600.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD) FINANCIAL ASSSISTANCE
SKILLS TRAINING SKILLS TRAINING FOR ELECTRONICS AND METAL SMAW-NC1- 40 ELECTRONICS AND 165 BENEFICIARIES TESDA 1,106,400.00
ENGINEERING PROVIDED WITH SKILLS TRAINING
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER ONE (1) DAY CARE CENTER CONSTRUCTED DSWD 850,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - FINANCIAL AND EDUCATIONAL 166 SOLO PARENTS AND CHILDREN PROVIDED WITH DSWD 500,000.00
ASSISTANCE FOR SOLO PARENT AND CHILDREN FINANCIAL AND EDUCATIONAL ASSISTANCE
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS TWENTY (20) DAY CARE WORKER AND THEIR DC CHILDREN DSWD 500,000.00
OF THE 20 ECCD PROVIDED WITH ECCD LEARNING
MATERIALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) SEED CAPITAL PROVIDED CAPITAL ASSISTANCE TO FAMILIES ENGAGES TO DSWD 1,500,000.00
AN INCOME GENERATING PROJECT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF COMMUNITY HEALTH CENTER BARANGAY HEALTH STATION CONSTRUCTED LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH II (CONSTRUCTION OF NURSERY WARD, PLACENTA PIT, WASTE DISPOSAL AREA LGSF 500,000.00
NURSERY WARD, PLACENTA PIT, WASTE DISPOSAL AREA) CONSTRUCTED

FISHERIES PROGRAM FISHING GEARS (PETROMAX, LIFE JACKET, MOTOR ENGINE, 176 RECIPIENTS FISHERMEN PROVIDED WITH FISHING BFAR 795,000.00
FISHING NET) GEARS (PETROMAX, LIFE JACKET,MOTOR ENGINE, FISHING
NET)
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) 10,640 HOUSEHOLD COVERED BY RCBMS LGSF 1,200,000.00
475 MEXICO 15,000,000.00
ROADS/BRIDGES Core Local Road CONSTRUCTION OF NEW ROAD IN BRGY. PANIPUAN TO LGSF 2,740,000.00
BRGY. ACLI
EVACUATION FACILITY EVACUATION FACILITY Construction of evacuation center DILG 4,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) PROVISION OF EMPLOYMENT OPPORTUNITIES TO ONE DOLE 500,000.00
STUDENTS (SPES) HUNDRED SIXTY NINE (169) POOR BUT DESERVING
STUDENTS
SKILLS TRAINING SKILLS TRAINING ( NC I/NC II) PROVIDE SKILLS TRAINING FOR 147 OSY, ADULTS AND TESDA 1,000,000.00
DIFFERENTLY ABLE PEOPLE AUTOMOTIVE -
(30) BENEFICIARIES CONSTRUCTION - (30)
BENEFICIARIES METALS & ENGINEERING - (30)
BENEFICIARIES ELECTRONICS - (30) BENEFICIARIES
HEALTH, SOCIAL & OTHER COMMUNITY DEVT. SERVICES -
(27) BENEFICIARIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) PROVISION OF TRAINING & CAPITALIZATION FOR DSWD 1,940,000.00
MICROENTERPRISE DEVELOPMENT TRACK LIVELIHOOD OPPORTUNITIES TO 1,170 QUALIFIED
BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU (100 SQ.M. @ TO IMPROVE DELIVERY OF HEALTH SERVICES WITH THE LGSF 1,800,000.00
PHP18,000.00/SQ.M.) INFLUENCE AREA OF ANAO CATERING (CAWAYAN,
TANGLE, BUENAVISTA AND SAN JUAN)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- FOUR-WHEEL DRIVE TRACTOR PURCHASE OF ONE (1) UNIT FOUR WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF FOUR (4) UNITS HAND TRACTOR DA 520,000.00
SERVICES

218
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
476 MINALIN 15,000,000.00
ROADS/BRIDGES Core Local Road CONSTRUCTION OF STEEL FOOTBRIDGE IN BRGY SAPLAD LGSF 800,000.00

ROADS/BRIDGES Core Local Road CONSTRUCTION OF STEEL FOOTBRIDGE IN BRGY DAWE LGSF 800,000.00
ROADS/BRIDGES Core Local Road CONSTRUCTION OF STEEL FOOTBRIDGE IN BRGY LGSF 800,000.00
MANIANGO
ROADS/BRIDGES Core Local Road CONSTRUCTION OF 350 LN M OF CONCRETE ROAD IN STA. LGSF 2,500,000.00
RITA
ROADS/BRIDGES Core Local Road CONSTRUCTION OF 190 LN M OF CONCRETE ROAD IN SAN LGSF 1,000,000.00
ISIDRO
ROADS/BRIDGES Core Local Road CONSTRUCTION OF 190 LN M OF CONCRETE ROAD IN LGSF 1,000,000.00
MANIANGO
ROADS/BRIDGES Core Local Road CONSTRUCTION OF 210 LN M OF CONCRETE ROAD IN STO. LGSF 1,500,000.00
ROSARIO
ROADS/BRIDGES Core Local Road REGRAVELLING OF 1,500 LN M OF ROAD LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road REGRAVELLING OF 1,500 LN M OF ROAD LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT - DUMP TRUCK PURCHASE OF SECOND HAND DUMP TRUCK LGSF 1,300,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS PROVISION OF JOB CONTRACTING AGREEMENT FOR DOLE 500,000.00
STUDENTS (SPES) INDIGENT STUDENTS.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN PROVISION OF ASSISTANCE FOR LIVELIHOOD DOLE 800,000.00
UNDERTAKINGS.
PROTECTIVE SERVICES PROTECTIVE SERVICES - AUXILLARY SERVICES FOR PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT DSWD 500,000.00
PERSONS WITH DISABILITY PERSONS WITH DISABILITY.
PROTECTIVE SERVICES PROTECTIVE SERVICES - SPECIAL SERVICE FOR OLDER PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT DSWD 500,000.00
PERSONS SENIOR CITIZENS.
PROTECTIVE SERVICES PROTECTIVE SERVICES - UNLAD KABATAAN PROGRAM PROVISION OF EDUCATIONAL ASSISTANCE TO INDIGENT DSWD 500,000.00
OUT-OF-SCHOOL-YOUTH.
YAMAN PINOY YAMAN PINOY PROVISION OF ASSITANCE TO ENTREPRENEURS THROUGH DTI 500,000.00
PRODUCT DEVELOPMENT AND MARKETING.
477 PORAC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTED FACULTY ROOM CONSTRUCTED FACULTY ROOM LGSF 1,200,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATED 3 SPRING BOX WATER SYSTEMS AND 1 DILG 4,085,150.35
NEWLY CONTRUCTED WATER SYSTEM
SKILLS TRAINING SKILLS TRAINING PROGRAM SKILLS TRAINING FOR AUTOMOTIVE, METALS AND TESDA 2,494,849.65
ENGINEERING, CONSTRUCTION, GARMENTS AND TEXTILES,
ELECTRONICS, TOURISM, HEALTH, SOCIAL & OTHER
COMMUNITY , DEVELOPMENT SERVICES SECTORS

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION CONSTRUCTED 1 BHS LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITION OF BARANGAY HEALTH SATATION (BHS) REHABILITATED 1 BHS LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT INFRASTRUCTURE SUPPORT TO AGRICULTURE DA-02 (RICE PURCHASED 3 UNITS RICE REAPER DA 600,000.00
SERVICES PROGRAM)
A&F EQUIPMENT AND FACILITIES SUPPORT LIVE STOCK RPOGRAM REHABILITATED SLAUGHTER HOUSE DA 1,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM PROVIDED 38 UNITS STW DA 3,420,000.00
478 SAN LUIS 15,000,000.00
ROADS/BRIDGES Core Local Road CONCRETING OF 4M WIDTH ROAD 950 MTS. LENGTH LGSF 3,600,000.00
KC-NCDDP KC-NCDDP: DRAINAGE CANAL VARIABLE LENGTH WIDTH AND DEPTH DSWD 500,000.00

219
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KC-NCDDP: DRAINAGE/IRRIGATION (LINED CANAL) 600M LINED CANAL DSWD 2,975,000.00
KC-NCDDP KC-NCDDP: SLOPE PROTECTION/SOIL PROTECTION 600 LINEAR METERS DSWD 2,125,000.00
KC-NCDDP KC-NCDDP: UPGRADING/ELEVATING OF 3 CLASSROOMS UPGRADING/ELEVATING OF 3 CLASSROOMS DSWD 850,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES PROVISION OF ASSISTIVE DEVICES DSWD 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 HOUSEHOLDS (4P'S MEMBER) DOH 500,000.00
YAMAN PINOY YAMAN PINOY SKILLS/ENTREPRENEURIAL/PRODUCTIVITY DTI 500,000.00
TRAININGS/SEMINAR
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 17 UNITS@ 130T EACH DA 1,800,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Shallow Tube Well 20 UNITS @ 70T EACH LGSF 1,100,000.00
PROJECTS
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM MUNICIPAL WIDE LGSF 550,000.00
479 SAN SIMON 15,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS PROVIDE EMPLOYMENT TO 250 COLLEGE STUDENT- DOLE 500,000.00
STUDENTS (SPES) (SPES) BENEFICIARIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP BUHAY SA ATING DISADVANTAGED/ PROVIDE EMPLOYMENT TO 256 INDIGENT SIMONIANS DOLE 714,752.00
DISPLACED WORKERS (TUPAD)
SKILLS TRAINING SKILLS TRAINING FOR AUTOMOTIVE, CONSTRUCTION AND CONDUCT SKILLS TRAINING TO 180 PARTICIPANTS TESDA 1,400,000.00
PROCESSED FOODS
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS PROVIDE MEDICAL/FOOD ASSISTANCE TO 200 INDIGENT DSWD 1,000,000.00
SITUATION (AICS) FAMILIES
KC-NCDDP CONSTRUCTION OF SENIOR CITIZEN'S OFFICE CONSTRUCT SENIOR CITIZEN'S OFFICE DSWD 1,000,000.00
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES/MEDICAL PROVIDE MEDICAL ASSISTANCE TO 71 SENIOR CITIZENS, 30 DSWD 500,000.00
ASSISTANCE/FOOD ASSISTANCE FOR SENIOR CITIZENS WHEEL CHAIRS, 25 CANE AND 20 CRUTCHES
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES/MEDICAL PROVIDE MEDICAL ASSISTANCE TO 71 PERSONS WITH DSWD 500,000.00
ASSISTANCE/FOOD ASSISTANCE FOR PWDS DISABILITIES (PWDS), 30 WHEEL CHAIRS, 25 CANE AND 20
CRUTCHES
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND PROVIDE ECCD MATERIALS TO 14 DAY CARE CENTERS DSWD 500,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS WITH 850 DAY CARE CHILDREN
AND SUPERVISE NEIGHBORHOOD PLAYGROUPS
KC-NCDDP REPAIR/ REHABILITATION OF DAY CARE CENTERS REPAIR/REHABILITATE EIGHT (8) DAY CARE CENTERS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP (SEED CAPITAL) PROVIDE ADDITIONAL CAPITAL ASSISTANCE TO 225 DSWD 1,125,000.00
SIMONIANS
PROTECTIVE SERVICES TRAININGS/SEMINARS OF DAY CARE WORKERS, WOMEN, CONDUCT TRAININGS/SEMINARS TO 14 DAY CARE DSWD 500,000.00
PWD, YOUTH AND CSO WORKERS, 100 WOMEN, 98 PWDS, 98 YOUTHS AND 23
CSOS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RURAL HEALTH UNIT (RHU) CONSTRUCT RURAL HEALTH UNIT (RHU) LGSF 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF PUBLIC TOILET PROVISION OF COMMUNAL PUBLIC TOILETS FOR GOOD DOH 790,248.00
SANITATION AND HYGIENE AMONG SIMONIANS (PEOPLE
OF SAN SIMON)
MULTI REGULAR MONTHLY SAMPLING OF WATER PROVISION OF WATER TESTING EQUIPMENTS TO 20 DOH 500,000.00
WATER STATIONS AND 180 HOUSEHOLDS IN RANDOM
SELECTION FOR A SAFE AND POTABLE WATER AMONG
SIMONIANS; TWO (2) SETS OF EQUIPMENT AND SUPPLIES
AND MATERIALS
YAMAN PINOY YAMAN PINOY CONDUCT 10 BATCHES OF LIVELIHOOD TRAINING TO 800 DTI 1,000,000.00
WOMEN-PARTICIPANTS

220
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM Fishing Gears PROVISION OF 183 UNITS OF GILL NET (KITIG) TO BFAR 500,000.00
FISHERMEN OF ALL BARANGAYS WITHIN THE
MUNICIPALITY AND GILL NET (DALA) TO 75 FISHERFOLKS

A&F EQUIPMENT AND FACILITIES SUPPORT DRUM SEEDERS PROVIDE 66 UNITS OF DRUM SEEDERS TO 14 FARMERS DA 500,000.00
SERVICES ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT HANDTRACTOR PROVISION OF 14 UNITS HANDTRACTORS TO 14 DA 1,820,000.00
SERVICES ACCREDITED FARMERS ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT KNAPSACK SPRAYERS PROVISION OF 244 UNITS OF KNAPSACK SPRAYERS TO 28 DA 610,000.00
SERVICES ACCREDITED FARMERS'S ASSOCIATION WITHIN THE
MUNICIPALITY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Shallow Tube Well PROVIDE SIX (6) UNITS OF SHALLOW TUBE WELL TO SIX (6) LGSF 540,000.00
PROJECTS ACCREDITED FARMERS ORGANIZATION WITHIN THE
MUNICIPALITY
480 SASMUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL PERIMETER FENCE LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ DESCPRITION: L= 57.50 METERS LGSF 500,000.00
MAINTENANCE/REHABILITATION W= 4 METERS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES 900 DAY CARE CHILDREN, 120 SNP CHILDREN, 300 PWD, DSWD 2,060,000.00
A. SUPPLEMENTARY FEEDING PROGRAM 300 OSCA MEMBERS
B. ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION
C. PROVISION OF ECCD LEARNING MAATERIALS FOR DCC
AND SNP
D. AUXILLARY SOCIAL SERVICES FOR PWD
E. PROVISION OF HYGIENE KIT AND MATERIALS
F. SPECIAL SERVICES FOR OLDER PERSONS
KC-NCDDP REHABILITATION OF DAY CARE CENTER 2 DCC'S DSWD 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING AND LIVELIHOOD PROGRAMS WOMEN, FISHERFOLKS, 4P'S BENEFICIARIES, SENIOR DSWD 4,883,073.00
CITIZENS, PEOPLE WITH DISABILITIES, YOUTH, TRANSPORT
GROUP, BUSINESS SECTOR, OUT OF SCHOOL YOUTH

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 COMMUNAL PUBLIC TOILET DOH 800,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTOR TO THE BARRIOS PROGRAM 1 DTTB DOH 1,031,927.00
PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 350 HOUSEHOLDS DOH 525,000.00
FISHERIES PROGRAM FACTORY BUILDING FOR FISHERIES PROCESSING BUILDING BFAR 1,474,962.50
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FRIENDLY FISHING GEARS BFAR 525,037.50
481 STA. ANA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE TO CONSTRUCT SCHOOL FENCES TO ALL 15 PUBLIC LGSF 1,200,000.00
ELEMENTARY AND SECONDARY SCHOOL
15 SCHOOLS @ P80,000
LOCAL GOVERNMENT SUPPORT FOR DRRM RESQUE EQUIPMENT 1 DUMPTRUCK, 1 PICK-UP VEHICLE AND 1 FIBER GLASS LGSF 2,448,000.00
RELATED PROJECTS BOAT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) NEGO-KART TO ENHANCE KABUHAYAN BY PROVIDING KARTS AND RAW DOLE 510,000.00
MATERIALS AND TRAININGS SELF
EMPLOYED WORKERS ALL 14 BARANGAYS

221
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENT( SPES) TO PROVIDE SCHOLARSHIP TO POOR BUT DESERVING DOLE 500,000.00
STUDENTS (SPES) STUDENTS 100
BENEFICIRIES, 15-25 BELONG TO INDIGENT FAMILY
SKILLS TRAINING TECHNICAL EDUCATION AND SKILLS AUTHORITY (TESDA) TO PROVIDE SKILLS TRAINING FOR POSSIBLE TESDA 962,000.00
EMPLOYMENT. 125 BENEFICIRIES
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER/MULTI EQUIPMENTS AND FURNITURES, 4200 SENIORS CITIZEN AT DSWD 500,000.00
PURPOSE HALL MUNICIPALITY OF STA. ANA, PAMPANGA
PROTECTIVE SERVICES PROTECTIVE SERIVICES AND CAPABILITY BUILDING 15 DAY CARE WORKER / PWD'S WOMEN AND 15 SNP DSWD 500,000.00
WORKERS / PES WORKERS, SENIOR CITIZENS, 15 DAYCARE
CENTER , 775 DAYCARE
CHILDREN
KC-NCDDP PROTECTIVE SERVICES INFRASTRACTURE PROJECT 758 DAYCARE CHILDREN, 5DAYCARE CENTERS DSWD 800,000.00
PROTECTIVE SERVICES PROVISION OF HYGIENE MATERIALS FOR DCCS 15 DAY CARE WORKER / SNP DCW'S VOLUNTEERS DSWD 500,000.00
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM (UKP) FOR YOUTH ALL 14 BARANGAYS WITH 235 PAG-ASA YOUTH MEMBER DSWD 500,000.00
AND OTHER YOUTH OUTSIDE THE FEDERATION INCLUDING
IN SCHOOL YOUTH, 350 OUT OF SCHOOL YOUTH

LOCAL GOVERNMENT SUPPORT FOR HEALTH IMPROVEMENT OF BARANGAY HEALTH STATION 20 BHS KIT @ P25,000, TO PROVIDE BARANGAY HEALTH LGSF 500,000.00
STATION KITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATION (BHS) ALL 14 BARANGAYS TO RENDER/PROVIDE SERVICES TO LGSF 560,000.00
THE COMMNUNITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH RHU EQUIPMENT 1 MAIN RHU LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FOUR-WHEELED DRIVE TRACTOR 1 UNIT FOUR-WHEELED DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors 10 UNITS HAND TRACTOR @ P130,000 DA 1,300,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBE WELLS 8 UNITS STW @ P90,000.00 LGSF 720,000.00
PROJECTS
482 STA. RITA 15,000,000.00
ROADS/BRIDGES Core Local Road CONSTRUCTION OF ROAD IN ZONE 1 BRGY SAN BASILIO LGSF 669,600.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECT (NEGOKART PROJECT) 28 NEGOKARTS AND 28 STARTER KITS FOR 28 AMBULANT DOLE 560,000.00
VENDORS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 100 BENEFICIARIES DOLE 560,000.00

SKILLS TRAINING SKILLS TRAINING FOR METALS & ENGINEERING, METALS & ENGINEERING - 60 OSY/TODA/UNEMPLOYED; TESDA 1,919,475.00
AUTOMOTIVE & GARMENTS SECTORS AUTOMOTIVE - 35 TODA MEMBERS/OSY/UNEMPLOYED;
AND GARMENTS - 80 SELF-EMPLOYED WOMEN

PROTECTIVE SERVICES PROTECTIVE SERVICES - ASSISTANCE TO INDIVIDUALS AND 100 PWD/ SENIOR CITIZEN DSWD 500,000.00
FAMILIES IN CRISIS SITUATION (AICS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 15 MEMBERS PER BARANGAY FROM THE OSY/ SOLO DSWD 750,000.00
PARENT/ SENIOR CITIZEN
ENVIRONMENTAL HEALTH CONST. OF PUBLIC TOILET 2 PUBLIC TOILET CONSTRUCTED DOH 1,600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU RHU EQUIPMENTS (STANDARD LIST C/O DOH REGIONAL LGSF 1,200,000.00
OFFICES)
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES 80 WATER/SOURCE TESTED MONTHLY DOH 500,000.00
YAMAN PINOY PRODUCT DEVELOPMENT PRODUCT TRAININGS AND WORKSHOPS, PURCHASE OF DTI 700,000.00
EQUIPMENT AND LIMITED CONST. OF FACILITIES VITAL TO
THE OPERATION OF THE TOURISM BUSINESS OF THE
LOCAL COMMUNITY

222
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT EQUIPMENT (ROTAVATOR, CULTIVATOR, PLOT BED 10 UNITS EQUIPMENT (ROTAVATOR, CULTIVATOR, PLOT DA 1,440,925.00
SERVICES MAKER, PLASTIC MULCH APPLICATOR, HAND TRACTOR, BED MAKER, PLASTIC MULCH APPLICATOR, HAND
ETC.) TRACTOR, ETC.) - SAN MATIAS (1); BECURAN (1); SAN
ISIDRO (1); SAN BASILIO (3); DILA-DILA (3); STA. MONICA
(1)
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement 4 MULTI-PURPOSE DRYING PAVEMENT DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 VILLAGE TYPE RICE MILL DA 800,000.00
SERVICES
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT - FORMULATION OF TO REVIEW AND FORMULATE DRAFT LEGISLATION TO DOT 500,000.00
LOCAL ORDINANCE (TOURISM CODE) AMEND EXISTING ORDINANCES THAT DISCOURAGE
PRIVATE INVESTMENTS.
TOURISM DEVELOPMENT MUNICIPAL/SITE PLAN 1 SITE PLAN DOT 1,500,000.00
MARKET DEVELOPMENT PRODUCTION OF BROCHURE AND COLLATERAL MATERIALS 20,000 COPIES OF BROCHURE AND 1 TOURISM AUDIO DOT 1,000,000.00
VIDEO PRESENTATION
483 STO. TOMAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 1.SAPA ELEMENTARY SCHOOL -100,000 2.MORAS DELA LGSF 580,000.00
PAZ ELEMTARY SCHOOL-100,000 3.SAN BARTOLOME
ELEMENTARY SCHOOL -100,000 4.BALANGCAS
ELEMENTARY SCHOOL -80,000 5.STO.TOMAS
ELEMENTARY SCHOOL-100,000 6.SAN MATIAS
ELEMENTARY SCHOOL-100,000
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1.SAPA ELEMENTARY SCHOOL -40 PCS. 2.MORAS DELA PAZ LGSF 500,000.00
ELEMTARY SCHOOL- 50 PCS. 3.SAN BARTOLOME
ELEMENTARY SCHOOL -100 PCS.4.BALANGCAS
ELEMENTARY SCHOOL -50 PCS.5.STO.TOMAS ELEMENTARY
SCHOOL -100 PCS.6.SAN MATIAS ELEMENTARY SCHOOL-
160 PCS. 7.SAN VICENTE ELEMENTARY SCHOOL -50 PCS. 8.
STO.ROSARIO (PAU) ELEMENTARY SCHOOL -50 PCS.

ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF ROAD IN VILLA LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION. CARMEN STREET., TO BRGY. SAN MATIAS
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF ROAD IN DEL PILAR ST., LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION. TO SAN VICENTE
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF ROAD IN GREGORIO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION. PINEDA ST. ST., TO SAN VICENTE
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING ANDCONCRETING OF ROAD IN PARALAYA ST., LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION. TO SAN MATIAS
EVACUATION FACILITY EVACUATION FACILITY REHABILITATION OF EVACUATION CENTER DILG 980,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program LIVELIHOOD PROVIDED DOLE 500,000.00

PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION ASSITANCE TO INDIVIDUALS IN CRISIS SITUATION TO 1,000 DSWD 1,500,000.00
BENEFICIARIES
KC-NCDDP PROTECTIVE SERVICES (IMPROVEMENT/EXPANSION OF IMPROVEMENT/EXPANSION OF SENIOR CITIZEN'S DSWD 1,200,000.00
SENIOR CITIZEN'S CENTER, ETC) CENTER1. SAN MATIAS- 250,000.00, 2. MORAS DELA PAZ-
200,000.00, 3. STO. ROSARIO (PAU)150,000.00, 4. STO.
NIO200,000.00, 5. SAN VICENTE-150,000.00, 6.
POBLACION-120,000.00, 7 SAN BARTOLOME-130,000.00

223
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES TO PWD'S AND SC PROVISION OF ASSISTIVE DEVICES TO 250 SENIOR CITIZENS DSWD 500,000.00
& PWD'S
YAMAN PINOY YAMAN PINOY (proposal for review/refinement) YAMAN PINOY IMPLEMENTED DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (COMBINE HARVESTER) COMBINE HARVESTER DA 1,920,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (HAND TRACTOR) 4 HAND TRACTORS PURCHASED AND DISTRIBUTED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (RICE REAPER) 4 UNITS RICE REAPERS PURCHASE AND DISTRIBUTED DA 600,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RCBMS 7,612 HOUSEHOLDS LGSF 1,000,000.00
TARLAC 274,999,951.96
484 ANAO 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF DEEP WELL PUMP WITH ELECTRO- DILG 2,500,000.00
MECHANICAL
WATER SYSTEM PROJECTS Provision of Potable Water Supply EXPANSION OF LEVEL 3 WATER SYSTEM DILG 6,500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM 2 SDD LGSF 5,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL FARM RESERVOIR 25 SFR LGSF 1,000,000.00
PROJECTS
485 BAMBAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION REHABILITATION OF CONCRETE PAVEMENT, WITH LGSF 605,000.00
AGGREGATE LENGTH OF 1.2KMS. (PHASE 1) 2 LANES AT
3.05M WIDTH AT EACH LANE WITH TOTAL PCCP OF 6.10M
WIDE.
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING UPGRADING OF EXISTING ROAD WITH PCCP (PORTLAND LGSF 10,000,000.00
CEMENT CONCRETE PAVEMENT, WITH AGGREGATE
LENGTH OF 6KMS. LAPAZ TO VIRGEN DELOS REMEDIOS
ROAD WITH AGGREGATE LENGTH OF 3KM. 2 LANES AT
3.05M WIDTH AT EACH LANE WITH TOTAL PCCP OF 6.10M
WIDE. APPROXIMATE BUDGET COST BASED ON THE
MENU IS PHP39,711,000.00. IN ORDER TO MEET WITH THE
REQUESTED BUDGET OF PHP10M, ONLY 750 LINEAR
METERS WILL BE CONCRETED. BRGY.DELA CRUZ TO
CULUBASA ROAD WITH AGG. LENGTH OF 3KM ALSO
PROBABLY ON NEXT LPRAP DUE TO LIMITED BUDGET.

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (DEEP WELL APPROXIMATE 50 TO 100 HOUSEHOLDS WITH NO LGSF 945,000.00
SYSTEM PROJECTS LEVEL 1) WATERLINES AND ONLY SINGLE DEEP WELL WITHIN THE
VICINITY SITIO BUROG = 200 HOUSEHOLDS, SITIO MALASA
300 HOUSEHOLDS, SITIO MABILOG = 100 HOUSEHOLDS

ROADS/BRIDGES Core Local Road ROAD CONSTRUCTED LGSF 1,500,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DLIP - DOLE INTEGRATED LIVELIHOOD PROGRAM UN-EMPLOYED 18 YRS. OLD AND ABOVE ACTIVELY DOLE 640,000.00
LOOKING FOR WORK. BENEFICIARIES = 32
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 30 FAMILIES AIMS TO GIVE THE CITIZENS OF THE DSWD 610,000.00
MUNICIPALITY ACCESS TO SOCIALIZED CREDIT TO ENABLE
THEM TO AUGMENT THEIR LOW INCOME.
A&F EQUIPMENT AND FACILITIES SUPPORT FLAT BED DRYER 92 FARMERS WITH 112 HA. DA 700,000.00
SERVICES
486 CAMILING 15,000,000.00

224
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES ECCD KIT LEARNING MATERIALS 71 UNITS ECCD KIT LEARNING MATERIALS DSWD 1,775,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RHU EQUIPMENTS (OPB, MATERNITY AND NEWBORN OBP( 20 UNITS OF RELATED EQUIPMENT); MATERNITY LGSF 3,225,000.00
CARE AND TB DEPARTMENT OF TOURISMS/LABORATORY) AND NEW BORN CARE (14 UNITS OF RELATED
EQUIPMENT); TB DOTS/ LABORATORY (11 UNITS OF
RELATED EQUIPMENT)
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER 5 UNITS COMBINE HARVESTER DA 10,000,000.00
SERVICES
487 CAPAS 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM GREENING OF OUR DENUED FOREST LANDS AND OTHER DENR 2,500,000.00
SUITABLE LANDS (199.07 HECTARES)
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION *NEW CONSTRUCTION OF GRAVEL ROAD (ROAD OPENING LGSF 5,508,000.00
) FLAT TERRAIN LENGTH=100 L. M ROAD WIDTH = 6.05 L.
M *CONCRETE ROAD (UPGRADING FROM EARTH TO PCCP)-
FLAT TERRAIN LENGTH = 417 L. M ROAD WIDTH = 6.05 L.
M SINGLE LANE CARRIAGE WAY WIDTH = 3.05 L.M

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM 100 QAUALIFIED BENEFICIARIES DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING 100 QUALIFIED BENEFICIARIES DOLE 500,000.00
DISADVANTAGE/DISPLACED WORKERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO 400 BENEFICIARIES DSWD 2,000,000.00
ENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH STATION (BHS) KIT 20 BARANGAY HEALTH STATIONS LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATATIONS CONSTRUCTION OF 2 BARANGAY HEALTH STATION (1) LGSF 3,492,000.00
NEW CONSTRUCTION OF BARANGAY HEALTH STATION
WITH AN AREA OF 97 SQ. M (2)NEW CONSTRUCTION OF
BARANGAY HEALTH STATION WITH AN AREA OF 97 SQ. M

488 CONCEPCION 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD (CONCRETING) 460M- SITIO IGNACIA,CORAZON DE JESUS; 520 M-MAPACO LGSF 13,987,500.00
TO SAN ISIDRO; 520 M-PARANG TO TINANG; 520 M-
PANDO TO MABILOG; 520 M-PARULUNG TO PANDO

A&F EQUIPMENT AND FACILITIES SUPPORT DRUM SEEDER 135 DRUM SEEDER/TO LESSEN CROP PRODUCTION DA 1,012,500.00
SERVICES INPUTS
489 GERONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVIDING ARMCHAIRS TO 43 ELEMENTARY SCHOOLS IN LGSF 3,220,000.00
THE MUNICIPALITY
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 180 LM U-TYPE CHB DRAINAGE CANAL LGSF 1,200,000.00
RELATED PROJECTS WITH COVER
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY - LEVEL 3 EXPANSION OF WATER SUPPLY TO 100 HH LGSF 1,810,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM - KABUHAYAN PROVISION OF LIVELIHOOD PROGRAM TO 100 DOLE 600,000.00
FORMATION BENEFICIARIES
PROTECTIVE SERVICES PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES TO PWD'S AND SENIOR DSWD 500,000.00
CITIZENS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD - CAPITAL SEED FUND CAPITAL ASSISTANCE TO ORGANIZED PANTAWID PAMILYA DSWD 1,800,000.00
HH/WOMEN GROUPS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD - SKILLS TRAINING PROGRAM SKILLS TRAINING WITH START UP KIT TO 100 INDIVIDUALS DSWD 1,000,000.00

225
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BHS PROVISIONS OF MEDICAL APPARATUS TO 44 BHS LGSF 550,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PROVISION OF 10 HAND TRACTORS TO FARMER GROUPS DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/RENOVATION/UPGRADING OF UPGRADING/RENOVATION OF EXISTING SLAUGHTER DA 2,500,000.00
SERVICES SLAUGHTER HOUSE HOUSE
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR (SFR) CONSTRUCTION OF SFR IN BARANGAY LOCATED IN THE DA 520,000.00
WESTERN PORTION OF THE MUNICIPALITY
490 LA PAZ 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ( CONST. OF CONCRETE ROAD ) CONST. OF 800MTRS CONCRETE ROAD LGSF 5,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTION) 50 HH BRGY. BANTOG & 50 HH BRGY. CAUT DILG 2,700,000.00
LEVEL III
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL FARM RESERVOIR 2,600 HAS. LGSF 7,300,000.00
PROJECTS
491 MAYANTOC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF PERIMETER FENCE PERIMETER FENCE (7 SCHOOLS @ P100,000.00) LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLATION OF WATER SUPPLY TO SCHOOLS (10 LGSF 750,000.00
SCHOOLS @ P 75,000.00)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 90 SEATS PER SCHOOL @P700.00/ SEAT LGSF 504,000.00

ROADS/BRIDGES CORE LOCAL ROAD UPGRADING (FROM GRAVEL TOPCCP) - EACH PROJECT HAS LGSF 4,750,000.00
500 METERS LENGTH AND ROAD WIDTH OF 6.05 METERS

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL GROUTED RIPRAP 6 GROUTED RIPRAP WITH ESTIMATED 420 METERS LGSF 3,600,000.00
RELATED PROJECTS LENGTH ANG AVERAGE OF 2 METERS WIDTH FOR EACH
BARANGAYS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING UNEMPLOYED AND LAID-OFF CONSTITUENTS DOLE 866,000.00
DISADVANTAGE/DISPLACED WORKERS
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL 10 SHALLOW TUBE WELL DA 900,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM SMALL FARM RESERVOIR (SFR) 40 UNITS SFR DA 1,600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI-PURPOSE DRYING PAVEMENT 7 MPDP DA 1,330,000.00
SERVICES
492 MONCADA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 1 FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 1 FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD (REHABILITATION) 500 L.M. ROAD LGSF 1,270,000.00
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER IMPROVED SC SENIOR CITIZEN BUILDING DSWD 680,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPMENT (OPB) RHU EQUIPMENTS LGSF 1,400,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT 1 UNIT TRACTOR (4 WHEEL DRIVE)90HP 1 UNIT 90HP BIG 4 WHEELED TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT 15 UNITS HAND TRACTOR 15 UNITS HAND TRACTOR DA 1,950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM (4 WHEEL DRIVE TRACTOR BRAND NEW ONE (1) UNIT OF 4 WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM ABATTOIR/SLAUGHTERHOUSE REHABILITATED SLAUGHTERHOUSE DA 2,300,000.00
SERVICES (REHABILITATION)
493 PANIQUI 15,000,000.00

226
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE TO 5 ES LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 800 PCS. SCHOOL SEATS LGSF 560,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 3 UNITSMINI DUMP TRUCK LGSF 4,500,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PRGRAM- MICROENTERPRISE 92 INDIGENT BENEFICIARIES TRAINED DSWD 1,840,000.00
DEVELOPMENT TRACK
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 50 UNITS OF HAND TRACTOR DA 6,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- MULTI-PURPOSE DRYING PAVEMENT 3 UNITS MPDP DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production TRAINED AND ASSISTED 10 HOUSEHOLD WITH LGSF 500,000.00
COMBINATION OF 3 FOOD SOURCES (PIG, KAMOTE, RICE)

494 PURA 15,000,000.00


WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTION 1) CONSTRUCTION OF NEW WELL WITH ELEVATED WATER DILG 8,000,000.00
OF WELL FOR THE PURA WATER SYSTEM-LEVEL III) TANK AT BARANGAY LINAO THAT WILL AUGMENT THE
EXISTING WELL AT POBLACION 2 AND THE THE WELL TO BE
CONSTRUCTED AT BRGY. ESTIPONA THIS 2015.
N
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (EXPANSION OF 1) INSTALLATION OF TRANSMISSION PIPES, DISTRIBUTION DILG 7,000,000.00
THE PURA WATER SYSTEM-LEVEL III) PIPES, APPURTENANCES AND SERVICE CONNECTIONS AT
BARANGAY LINAO AND SINGAT FROM THE ESTABISHED
WELL IN BARANGAY LINAO 2)
INSTALLATION OF DISTRIBUTION PIPES, APPURTENANCES
AND SERVICE CONNECTIONS AT BARANGAY NILASIN 2ND
AND BARANGAY BUENAVISTA FROM THE EXISTING WELL
AT POBLACION 2
495 RAMOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY SCHOOL LIBRARY (FLOOR AREA- 80 SQ.METER) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (RCES WITHIN POB. DRAINAGE CANAL CONSTRUCTED (240 L.METER) LGSF 500,000.00
RELATED PROJECTS CENTER)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CORE LOCAL ROAD CONSTRUCTED (625 SQ. METER) LGSF 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAMS (SKILLS TRAINING AND KIT) 34 WOMEN, 4P'S, PWD, SENIOR CITIZEN, MARKET DSWD 1,700,000.00
VENDORS, TODA, YOUTH
PROTECTIVE SERVICES PURCHASE OF ASSISTIVE DEVICES FOR PWD AND SC ASSISTIVE DEVICES FOR PWD AND SC (18 WHEEL CHAIR, 9 DSWD 500,000.00
HEARING AIDE,48 READING GLASS, 45 CRUTCH)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION ONE UNIT BHS CONSTRUCTED LGSF 1,630,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION OF BARANGAY HEALTH STATION ONE UNIT BHS RENOVATED LGSF 640,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF VILLAGE TYPE RICE MILL 1 UNIT VILLAGE TYPERICE MILL DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES ( CONSTRUCTION OF MULTI- MULTI-PURPOSE PAVEMENT CONSTRUCTED (500 SQ.M.) DA 1,330,000.00
SERVICES PURPOSE DRYING PAVEMENT)
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4 WHEEL DRIVE TRACTOR (2UNITS) 2 UNITS 4 WHEEL DRIVE TRACTOR (90 HP) PURCHASED DA 5,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - CONSTRUCTION OF SMALL FARM SFR CONSTRUCTED (1600 SQ. METER) DA 500,000.00
RESERVOIR (SFR)
496 SAN CLEMENTE 14,999,951.96

227
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF OF SCHOOL SEATS 50 SEATS X 13 SCHOOLS LGSF 525,000.00

ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD 350 METER AND 100 METERS CONSTRUCTION LGSF 2,234,424.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL III GROUND WATER SOURCE WITH TREATMENT DILG 4,000,000.00
FACILITIES
ROADS/BRIDGES REPAIR OF CORE LOCAL ROAD 700 METERS AND 256 METERS RAPAIR OF ROAD LGSF 5,750,527.96
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER 1 unit DA 750,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL 6 UNITS STW DA 540,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE REAPER 4 UNITS DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER 2 UNITS DA 600,000.00
SERVICES
497 SAN JOSE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 19 UNITS DEEPWELL INSTALLED LGSF 950,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL -CONCRETE REVETMENT 150 LM REVETMENT CONSTRUCTED LGSF 2,570,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENTS - DUMPTRUCK 1 UNIT-DUMPTRUCK PURCHASED LGSF 3,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM GRANT ASSISTANCE TO 200 FAMILIES BELONG TO POOR DOLE 2,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SLP- MICROENTERPRISE DEV'T TRACK 100 POOR HOUSEHOLD DSWD 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station 2 UNITS LGSF 800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -RICE REAPER 6 UNITS PURCHASED DA 900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -SMALL FARM RESERVOIR 32 UNITS (11.20M X 11.20M DEPTH - 4.0M) DA 1,280,000.00
SERVICES
MARKET DEVELOPMENT MARKETING AND PROMOTIONS / PARTICIPATION IN JOINING TRADE FAIRS 500K (BOOTH DESIGN LED TV DOT 500,000.00
TRAVEL FAIRS WITH PROMOTIONAL VIDEOS)
MARKET DEVELOPMENT PRODUCTION OF BROCHURES & COLLATERAL MATERIALS 1. BROCHURE & COLLATERAL MATERIALS (BROCHURE DOT 500,000.00
PRODUCTION/DESIGN -200K; PRINTING 200K;
COMPUTER 100K);
498 SAN MANUEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION LIBRARY (PUBLIC ELEMENTARY SCHOOLS) ESTABLISHMENT OF LIBRARY IN ALL ELEMENTARY LGSF 700,000.00
SCHOOLS IN THE MUNICIPALITY
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SEATS (DAY CARE CENTER, ELEMENTARY SCHOOLS AND PROVISION OF 2, 142 SEATS FOR ALL PUBLIC SCHOOLS IN LGSF 1,499,400.00
PUBLIC HIGH SCHOOLS THE LOCALITY.
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (PHASE II) ESTABLISHMENT OF A WATER SYSTEM OF THE DILG 10,820,600.00
MUNICIPALITY OF SAN MANUEL, TARLAC.
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW WELL TUBE ACQUISITION OF SHALLOW TUBE WELLS FOR FARMERS OF LGSF 1,980,000.00
PROJECTS THE LOCALITY.
499 SANTA IGNACIA 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD CONSTRUCTION OPENING 250 L.M MUN. DIVERSION ROAD WITH BOX LGSF 3,020,000.00
CULVERT COMPONENT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1UNIT 300 FB TO BE UTILIZED AS LGSF 818,000.00
RELATED PROJECTS RESCUE VEHICLE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT 10-WHEELER DUMP TRUCK LGSF 5,000,000.00
RELATED PROJECTS THAT CAN BE USED FOR DISASTER MITIGATION ACTIVITIES
MUNICIPAL WIDE

228
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING FOR CONSTRUCTIO, HEATING, CONDUCT OF CARPENTRY NC II AND RAC SERVICING NC II TESDA 1,642,000.00
VENTILLATION AND AIR CONDITIONING SECTORS FOR 200 INDIVIDUALS
PROTECTIVE SERVICES PROTECTIVE SERVICES - SPECIAL SERVICES FOR OLDER FOOD, MEDICAL SUBSIDY AND ASSISTIVE DEVICES FOR DSWD 500,000.00
PERSONS SENIOR CITIZENS
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractor 24 UNITS HAND TRACTOR (130,000.00/UNIT) DA 3,120,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL FARM WATER RESERVOIR 24 UNITS SFR (P40,000.00/UNIT WITH 500 CUBIC METERS LGSF 900,000.00
PROJECTS AREA)
500 TARLAC CITY 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED SCHOOL FENCES IN 23 SCHOOLS LGSF 1,850,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC ONE SCHOOL CLINIC WITH MEDICAL SUPPLIES AND LGSF 1,200,000.00
EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ONE SCHOOL LIBRARY AND LEARNING MATERIALS LGSF 1,200,000.00

EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY DILG 1,200,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASED OF RESCUE TRUCKS AND BOATS LGSF 4,600,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES AND PROGRAMS PURCHASED OF WHEELCHAIR, STROLLER, CRUTCHES, DSWD 2,000,000.00
WALKER, QUADCANE, CANE, HEARING AID, BRAILLE,
WHITECANE, PROSTETHIC DEVICES) TO MARGINALIZED
PWDS INCLUDING SENIOR CITIZEN.
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise TARLAC CITY WOMEN'S ORGANIZATION; 100 MEMBERS OF DSWD 1,500,000.00
Development Track PANTAWID PAMILYANG PILIPINO WITH LIVELIHOOD
PROJECTS; 50 MEMBERS OF PERSON WITH DISABILITY IN
76 BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM NEWLY CONSTRUCTED BHS LGSF 1,000,000.00
CONSTRUCTION OF BRGY. HEALTH STATION IN BRGY. SAN
PASCUAL. TARLAC CITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM NEWLY CONSTRUCTED BHS LGSF 1,000,000.00
CONSTRUCTION OF BRGY. HEALTH STATION IN
BRGY.BINAUGANAN, TARLAC CITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM NEWLY CONSTRUCTED BHS LGSF 1,000,000.00
CONSTRUCTION OF BRGY. HEALTH STATION IN BRGY.CUT-
CUT II, TARLAC CITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM REHABILITATED CITY HEALTH CENTER- 9 SAN RAFAEL, LGSF 1,000,000.00
REHABILITATION OF CITY HEALTH CENTER- 9 SAN RAFAEL, TARLAC CITY
TARLAC CITY
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASED OF 15 HAND TRACTORS PHP 130,000 EACH DA 1,950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT KNAPSACK SPRAYER PURCHASED OF 250 KNAPSACK SPRAYER @ 2,000 EACH DA 500,000.00
SERVICES
501 VICTORIA 15,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOON PROGRAM 9SLP) INTEGRATED SEWING MACHINE OPERATOR; POTTERY AND DSWD 5,000,000.00
CERAMIC PRODUCTION; CHARCOAL BRIQUETTE; PEANUT
PRODUCTION/PEANUT BUTTER; ECONOMIC BAG
PRODUCTION; MEAT PROCESSING; ITLOG NA PULA AND
BALOT PRODUCTION
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF PROCESSING FOR HIGH VALUE ESTABLISHMENT OF A PROCESSING FACILITY PLANT FOR DA 10,000,000.00
SERVICES COMMERCIAL CROPS (HVCC) HIGH VALUE COMMERCIAL CROP, MUNICIPAL LEVEL

229
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ZAMBALES 209,980,000.00
502 BOTOLAN 14,980,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION REPAIR /REHABILITATION OF SCHOOL FENCE/PROVISION IMPROVED/REPAIRED/REHABILITATED SCHOOL FENCE LGSF 1,600,000.00
OF SCHOOL FURNITURE (SEATS) AND SCHOOL FURNITURE (SEATS) PROVIDED
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM MAINTAINED AND PROTECTED THE NINE (9) ESTABLISHED DENR 594,000.00
PLANTATIONS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF WATER SYSTEM REHABILITATED PANGLAN BAQUILAN RESETTLEMENT LGSF 2,000,000.00
SYSTEM PROJECTS AREA WATER SYSTEM (LEVEL 2)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION/REHABILITATION OF WATER SYSTEM FOR AN IMPROVED WATER SUPPLY SYSTEM IN BRGY. LGSF 2,000,000.00
SYSTEM PROJECTS POONBATO-LBRA POONBATO-LBRA
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR AND MAINTENANCE OF COMMUNAL IRRIGATION CONCRETED 188 LINEAR METERS OF EXISTING IRRIGATION LGSF 1,000,000.00
PROJECTS SYSTEM RE:SAN ISIDRO, MAMBOG AND BANCAL (SMB) CANAL DIMENSION OF CANAL: DEPTH-90CM; BASE-
IRRIGATION SYSTEM 150CM; THICK-10CM
PROTECTIVE SERVICES PROTECTIVE SERVICES AND PROGRAM (1. SUPPLEMENTAL 43 DAY CARE CENTERS FOR ECCD LEARNING KITS, 1500 DSWD 1,565,500.00
FEEDING PROGRAM, 2.PROVISION OF HYGIENE KITS FOR DAY CARE CHILDREN FOR HYGIENE KITS,550 CHILDREN
DAY CARE CHILDREN AND 3.PROVISION OF EARLY FOR SFP
CHILDHOOD CARE AND DEVELOPMENT (ECCD)LEARNING
KITS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 2 IMPROVED/REHABILITATED/REPAIRED RHU II LGSF 520,500.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 1 IMPROVED/REHABILITATED/REPAIRED RHU I LGSF 1,000,000.00
ANCESTRAL LAND AND DOMIAN SECURITY DELINEATION/ SURVEYING/TITLE OF ANCESTRAL DOMAIN ANCESTRAL DOMAIN DELINEATED. PALIS-200HH, NCIP 500,000.00
PROGRAM NACOLCOL- 386 HH, MAGUISGUIS-676 HH, CABATUAN-421
HH
FISHERIES PROGRAM FABRICATION OF 25 UNITS MOTORIZED BANCAS FABRICATED 25 UNITS MOTORIZED BANCA BFAR 610,000.00
FISHERIES PROGRAM FABRICATION OF 3 UNITS MOTORIZED BANCA, AND 5 NON- FABRICATED FISHING BOATS AND ACQUIRED FISHING BFAR 500,000.00
MOTORIZED BANCA AND ACQUISITION OF FISHING PARAPHERNALIA
PARAPHERNALIA
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF HAND TRACTOR ACQUIRED 14 UNITS HAND TRACTOR DA 1,780,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PROCUREMENT OF SHALLOW TUBE WELL (STW) PROCURED (9) UNITS SHALLOW TUBE WELL (STW) LGSF 810,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION INTERGRATED COMMUNITY FOOD PRODUCTION ESTABLISHED (10) INTEGRATED ORGANIC FARM LGSF 500,000.00
503 CABANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS (17) 17 SCHOOLS LGSF 510,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL IN BRGY DOLORES 200 1.M OF DRAINAGE CANAL LGSF 944,840.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT ECUMENICAL GROUP, INDIGENOUS PEOPLE'S DOLE 500,000.00
PROGRAMS (DILEEP) - LIVELIHOOD OF KABUHAYAN ORGANIZATION
PROGRAM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING 250 DISPALED WORKERS THAT WILL WORK FOR 10 DAYS DOLE 500,000.00
DISADVANTAGE/DISPLACED WORKERS
SKILLS TRAINING TESDA PROGRAMS SKILLS TRAINING FOR CONSTRUCTION, 198 BENEFICIARIES THAT WILL BE GOING TO ACQUIRE TESDA 1,535,160.00
HILOT, ETC & OTHER COMMUNITY SERVICES SECTOR NEW SKILLS

PROTECTIVE SERVICES (FINANCIAL & MEDICAL ASSISTANCE TO INDIGENT SCS 100 INDIGENT SENIOR CITIZENS DSWD 1,000,000.00
/P1,000,000)
PROTECTIVE SERVICES (FINANCIAL & MEDICAL ASSISTANCE TO PWDS /500,000) 300 PWD BENEFICIARIES DSWD 500,000.00
PROTECTIVE SERVICES (UNLAD KABATAAN PROGRAM-EDUCATIONAL ASSISTANCE 30 OUT OF SCHOOL YOUTH DSWD 500,000.00
FOR PYAP/ P500,000)

230
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES 600 CHILDREN DSWD 780,000.00
(SUPPLEMENTARY FEEDING)
SUSTAINABLE LIVELIHOOD PROGRAM SLP - MUSH ROOM PRODUCTION 200 HOUSEHOLD BENEFICIARIES DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH IMPROVEMENT OF CABANGAN BIRTHING CLINIC REPAIRED AND RENOVATED BIRTHING CLINIC WITH LGSF 540,000.00
AMBULANCE GARAGE.
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-ABBATTOIR/SLAUGTERHAUSE 100 % EFFECTIVE AND EFFICIENT MEAT INSPECTION DA 1,500,000.00
SERVICES (REHABILITATION/UPGRADING) SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI-PURPOSE DRYING PAVEMENT (6) INCREASE 15% RICE PRODUCTION DA 800,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL (9) INCREASE 20% RICE PRODUCTION DA 540,000.00
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project INCREASE 20% RICE PRODUCTION DA 3,100,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM ALL HOUSE HOLDS OF CABANGAN LGSF 750,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING
504 CANDELARIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 7 PUBLIC SCHOOLS LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL 650 LINEAR METER CONCRETING OF EARTH CANAL WITH LGSF 2,000,000.00
PROJECTS IRRIGATION SYSTEMS 101 HECTARES TO BE RESTORED AND 138 REGISTERED
FARMERS BENEFICIARIES OF SINABACAN-MALIMANGA
IRRIGATION ASSOCIATION.
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL 500 LINEAR METER CONCRETING OF EARTH CANAL WITH LGSF 1,500,000.00
PROJECTS IRRIGATION SYSTEMS 82 HECTARES TO BE RESTORED AND 60 REGISTERED
FARMERS BENEFICIARIES OF UACON FARMERS IRRIGATION
ASSOCIATION.
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES AT LEAST 600 CHILDREN FROM DIFFERENT BARANGAYS. DSWD 750,000.00
(PROVISION OF ECCD KIT AND LEARNING MATERIALS FOR
DCC AND SNP AREAS.
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 25 PERSONS WITH DISABILITIES AND 15 SENIOR CITIZENS DSWD 500,000.00
(SOCIAL SERVICES FOR OLDER PERSONS; PROVISION OF IN 16 BARANGAYS OF CANDELARIA.
ASSISTIVE DEVICES-WHEELCHAIR)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 40 OUT OF SCHOOL YOUTH FROM POOR FAMILIES IN 16 DSWD 500,000.00
(UNLAD-KABATAAN PROGRAM FOR YOUTH) BARANGAYS
PROTECTIVE SERVICES PROTECTIVE SERVICES CAPACITY BUILDING (CAPABILITY 16 DAY CARE WORKERS, 16 VOLUNTEER PARENTS, 20 PES DSWD 500,000.00
BUILDING PROJECT) WORKERS, MSWD AND ALL ORGANIZED GROUP.
CAPABILITY BUILDING TRAINING AS FOLLOWS: TRAINERS
TRAINING, PARENTS EFFECTIVENESS SERVICE, SEA-K FOR
SLP, BASIC BUSINESS MANAGEMENT SKILLS
DEVELOPMENT TRAINING, REFRESHER COURSE ECCD
TOOLS AND REVISED ACCREDITATION TOOL.
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT (SLP) 240 MEMBERS FROM ORGANIZED WOMEN, OUT OF DSWD 1,000,000.00
SCHOOL YOUTH, ABLE PWD AND SENIOR CITIZEN IN 16
BARANGAYS OF CANDELARIA.
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU TOTAL POPULATION OF CANDELARIA: 25,645 LGSF 2,760,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 HOUSEHOLDS DOH 600,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 41 REGISTERED MUNICIPAL FISHERFOLKS OF CANDELARIA BFAR 615,000.00
EACH WILL RECEIVE 10 SETS (BANATA) OF FISHING NETS
AND 5 SETS OF HOOK AND LINE.
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) INSTALLATION OF 10 UNITS STW IRRIGATING 50 HECTARES DA 750,000.00
OF FARMLAND. WITH 110 FARMERS BENEFICIARIES.

231
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT 42 HECTARES OF RICE FIELD WITH 150 FARMERS DA 3,000,000.00
BENEFICIARIES
505 CASTILLEJOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ACQUISITION OF ADDITONAL SCHOOL FURNITURE(1,286 PROVISION OF NEW ARMCHAIRS FOR EVERY LGSF 900,000.00
PCS. ARMCHAIRS)IN THE DISTRICT OF CAST. (PUBLIC ELEMENTARY/SECONDARY SCHOOL
ELEM/SECONDARY)
EVACUATION FACILITY EVACUATION FACILITY EXPANSION OF EVACUATION FACILITY IN BARANGAY DILG 1,200,000.00
BALAYBAY
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF DRAINAGE SYSTEM IN BARANGAYS LGSF 2,900,000.00
RELATED PROJECTS LIPIT SAN AGUSTIN, STA. MARIA, SAN PABLO AND SN
ROQUE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PWD KABUHAYAN PROGRAM THERE SHALL BE 584 PWD'S MEMBER WHO WILL BE DOLE 1,800,000.00
TRAINED IN T-SHIRT PRINTING AND PRODUCTION OF
SOUVENIR ITEMS.
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CLEAN AMD SANITIZED PUBLIC TOILET DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU DOTS CENTER (TB) LGSF 1,200,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN & RICE PROGRAM, FOUR WHEEL DRIVE TRACTOR CULTIVATION & REHABILITATION OF FARMLANDS OF DA 2,500,000.00
SERVICES ELEVEN FARMING BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM ABATTOIR SLAUGHTERHOUSE A NEWLY RENOVATED/UPGRADED SLAUGHTERHOUSE DA 1,100,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Rice Thresher FOUR (4) UNITS OF THRESHER WITH COMPLETE DA 1,000,000.00
SERVICES ACCESSORIES (HAND TRACTOR WITH TRAILER) THAT WILL
SERVED AN APPROXIMATELY 349 HECTARES AND 389
FARMERS IN THE LOCALITY
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE REAPER A MECHANICAL HARVEST FACILITY TO REDUCED HARVEST DA 900,000.00
SERVICES LOSES (6 UNITS)
INTEGRATED COMMUNITY FOOD PRODUCTION INTERGRATED COMMUNITY FOOD PRODUCTION TO PRODUCE 300 GOATS OUT OF 100 STOCKS FROM THE LGSF 700,000.00
1ST CYCLE OF PRODUCTION IN A PERIOD OF 2 YEARS TO BE
DISPERSED TO OTHER ESTABLISH YOUTH CLUB IN THE
MUNICIPALITY AND TO ESTABLISHED VEGETABLE AND RICE
PRODUCTION AS OTHER SOURCE OF INCOME

506 IBA 15,000,000.00


NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM FIFTEEN (15) HECTARES OF FORESTLAND DENR 500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/CONCRETING 363.00 L.M. SINGLE LANE CARRIAGEWAY 3.05 M. WIDE LGSF 1,683,334.00
AND ROAD WIDTH OF 6.05 M.
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF GROUTED RIP-RAP 837.00 L.M. GROUTED RIP-RAP LGSF 750,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ONE (1) UNIT FIBER GLASS BOAT WITH OUTBOARD 30 HP LGSF 1,800,000.00
RELATED PROJECTS ENGINE ONE (1) UNIT RESCUE VEHICLE: 4 X 4 PICK-UP AT
TRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY ONE (1) PLANT PROPAGATION PROJECT, ONE (1) FLOOR DOLE 1,666,666.00
EMPLOYMENT PROGRAMS (DILEEP) MAT AND PILLOW CASE MAKING PROJECT, ONE (1)
TULONG PANGHANAPBUHAY SA ATING
DISADVANTAGED/DISPLACED WORKERS
PROTECTIVE SERVICES Protective Services-Programs and Services 800 CHILDREN, 4OO INDIVIDUALS/SENIOR CITIZENS, 100 DSWD 1,700,000.00
PWDS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO 120 INDIVIDUALS DSWD 1,200,000.00
ENTERPRISE DEVELOPMENT TRACK
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET COMMUNAL PUBLIC TOILET DOH 800,000.00

232
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES HCVP- SMALL IRRIGATION SYSTEM ONE (1) SMALL SCALE WATER IMPOUNDING PROJECT DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPGRADING OF SLAUGHTERHOUSE REHABILITATED MUNICIPAL SLAUGHTERHOUSE DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -COMBINE HARVESTER ONE (1) UNIT COMBINE HARVESTER DA 1,900,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY-BASED MONITORING SYSTEM ONE (1) COMPLETED RCBMS-OUTPUT FOR THE 14 LGSF 1,000,000.00
BARANGAYS OF IBA
507 MASINLOC 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM REFORESTATION AND FOREST DEVELOPMENT OF DENR 500,000.00
WATERSHED AREA
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM 13 BARANGAYS OF MASINLOC DILG 1,105,550.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM 100 HOUSEHOLDS LGSF 2,000,000.00
SYSTEM PROJECTS
SKILLS TRAINING SKILLS TRAINING FOR METAL AND ENGINEERING AND HIGHLY SKILLED AND COMPETITIVE WORKERS/ 75 TESDA 1,274,450.00
CONSTRUCTION SECTORS UNEMPLOYED OSY
PROTECTIVE SERVICES Supplemental Feeding 320 MALNOURISHED CHILDREN FROM 7 BARANGAYS OF DSWD 500,000.00
MASINLOC
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 400 BENEFICIARIES FROM THE DIFFERENT BARANGAYS OF DSWD 2,000,000.00
MASINLOC
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF 500 TOILET BOWLS DOH 750,000.00
FISHERIES PROGRAM ESTABLISHMENT OF FISH LANDING AND MARKETING Fish Port BFAR 3,000,000.00
FACILITY / FISH PORT
FISHERIES PROGRAM ESTABLISHMENT OF FISH WAREHOUSE FISH WAREHOUSE BFAR 1,200,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT (MPDP) 3 UNITS MULTI-PURPOSE DRYING PAVEMENT DA 570,000.00
SERVICES
IRRIGATION NETWORK SERVICES PROCUREMENT OF SDD IN SUPPORT TO RICE PROGRAM SMALL DIVERSION DAM DA 900,000.00
IRRIGATION NETWORK SERVICES PROCUREMENT OF STW IN SUPPORT TO RICE PROGRAM 60-80 HAS. OF UPLAND FARMS WITH WATER DA 1,200,000.00
SUPPLY/IRRIGATION
508 OLONGAPO CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 school library LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 1793 SEATS/ARMCHAIRS PROVIDED LGSF 1,255,600.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) - APP -2016 14 CORE POVERTY INDICATORS - DILG 5,500,000.00
MOBILE UPDATED VARIOUS SOCIO-ECONOMIC INDICATORS
EMERGENCY EMPLOYMENT PROGRAM (AMP) DOLE-AMP ADJUSTMENT MEASURE PROGRAM FIFTY (70) BENEFICIARIES DOLE 1,050,000.00
SKILLS TRAINING SKILL STRAINING CARPENTRY NCII 25 4P'S MEMBERS, 15 PWDS, 20 PYAP MEMBERS TESDA 584,400.00
PROTECTIVE SERVICES PROTECTIVE SERVICE, ASSISTANCE TO INDIVIDUALS & 267 INDIVIDUALS/ FAMILIES DSWD 1,000,000.00
FAMILIES IN CRISIS SITUATION
HEALTH HUMAN RESOURCE DEVELOPMENT Midwives Scholarship Program 2 SCHOLARS DOH 1,000,000.00
PROGRAM
YAMAN PINOY YAMANG PINOY 30 UNEMPLOYED URBAN POOR INDIVIDUALS DTI 910,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FISHING GEARS & PARAPHERNALLIA MORE OR LESS 250 FISHER FOLKS DA 2,500,000.00
SERVICES
509 PALAUIG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 UNIT SCHOOL CLINIC, 275 PUPILS, 9 TEACHERS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY/450 PUPILS BENEFITED LGSF 1,200,000.00

233
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 8420 HOUSEHOLDS SURVEYED, 200 ENUMERATORS DILG 5,000,000.00
EMPLOYED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT QUICK RESPONSE VEHICLE (PICK UP, 4X4), LIFE LGSF 1,880,000.00
RELATED PROJECTS VEST, FLOOD LIGHTS, CHAINSAW, RAINCOATS,RUBBER
BOATS)
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES FOR SENIOR CITIZENS 100 SENIOR CITIZEN & PWDS DSWD 500,000.00
AND PWDS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 10 UNITS COMMUNAL PUBLIC TOILET CONSTRUCTED DOH 800,000.00
RESPONSIVE ECONOMIC PROGRAM TRIBAL COMMUNITY LIVELIHOOD PROJECT 3 HAS ORCHARD, 300 KLS. ASSORTED VEG. SEEDS, 100 NCIP 1,000,000.00
NATIVE CHICKEN, 50 GOAT, 50 NATIVE PIG, 10 CARABAO,
10 CATTLE,10,000 PCS FINGERLINGS,
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 5 UNIT MOTORIZED BOAT, 6 ROLL FISHING NET, 10 UNIT BFAR 500,000.00
KIRKIRAN,NYLON 10 KG,100 PCS HOOK,2 UNIT FREEZER, 10
UNIT COOLER,10 PCS BANYERA,4 ROLLS ROPE,5 BAGS
FLOATER, 5 UNIT GOGGLE MASK, 5 PCS FLASHLIGHT, 1
ROLL MANTLE
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER 1 UNIT FLATBED DRYER/150 FARMERS DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 485 FARMERS DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MILL 1 UNIT RICE MILL WITH ACCESSORIES DA 1,700,000.00
SERVICES
510 SAN ANTONIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) REPLACEMENT OF DILAPILATED CHAIRS IN ALL 1 LGSF 1,050,000.00
ELEMENTARY SCHOOLS IN THE DISTRICT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAMS TO ACQUIRE EQUIPMENTS NECESSARY TO START THE DOLE 700,000.00
LIVELIHOOD PROGRAM
SKILLS TRAINING SKILLS TRAINING (AUTOMOTIVE) BENEFICIARIES WILL COME FROM THE 14 BARANGAYS TESDA 500,000.00
SKILLS TRAINING SKILLS TRAINING (CONSTRUCTION) BENEFICIARIES WILL COME FROM THE 14 BARANGAYS TESDA 500,000.00
SKILLS TRAINING SKILLS TRAINING (ELECTRONIC) BENEFICIARIES WILL COME FROM THE 14 BARANGAYS TESDA 500,000.00
SKILLS TRAINING SKILLS TRAINING (SMAW) PARTICIPANTS/BENEFICIARIES WILL BE COMING FROM THE TESDA 500,000.00
14 BARANGAYS OF THE MUNICIPALITY
SKILLS TRAINING SUSTAINABLE LIVELIHOOD PROGRAMS SLP TRAINEES HAD ACQUIRED AND ENHANCE THEIR TESDA 1,000,000.00
KNOWLEDGE AND SKILLS ON DRESSMAKING NC II,
MANICURE AND PEDICURE, HAIR COLORING/BLEACHING
SERVICES, HAIR PERMING/STRAIGHTENING AND HAIR
CUTTING SERVICES

PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES IMPROVED LEARNING MATERIALS AND PLAYGROUND FOR DSWD 500,000.00
DAY CARE CHILDREN
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU RHU EQUIPPED LGSF 2,070,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 525,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program MAKING PRODUCTS FROM ECOLOGICAL RESOURCES SUCH DTI 500,000.00
AS BAMBOO, FRUIT TREES AND ETC.
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA STORAGE ROOMS TO STOCK FISHING GEARS AND BFAR 750,000.00
PARAPHERNALIA FOR EMERGENCY NEEDS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR & MAINTENANCE OF COMMUNAL TO IRRIGATE 171.59 HECTARES LGSF 1,816,000.00
PROJECTS IRRIGATION
IRRIGATION NETWORK SERVICES RICE PROGRAM-STW 23 UNITS STW DA 989,000.00

234
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER 3 UNITS DA 900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE-PROGRAM-FLATBED DRYER 1 UNIT FLATBED DRYER DA 700,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production VEGETABLE FARMING AND LIVESTOCK PROGRAM LGSF 500,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM 1. CLEAR SET OF FACTUAL EVIDENCES ON UNMET NEEDS 2. LGSF 1,000,000.00
A MONITORING GAUGE ON HOW POVERTY REDUCTION
EFFORTS WERE EFFICIENTLY AND EFFECTIVE DONE

511 SAN FELIPE 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 school library LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 1000 SEATS LGSF 700,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MANAGEMENT SYSTEM (CBMS) 1 CBMS SYSTEM DILG 2,000,000.00
TROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise SKILLS TRAINING ON LIVELIHOOD CONDUCTED(MICRO DSWD 500,000.00
Development Track FINANCE)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 3 COMMUNITY PUBLIC TOILET CONSTRUCTED DOH 2,400,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 100 PAX FOR TRAINING DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS REHABILITATED LGSF 580,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU EXPANDED MATERNITY & NEWBORN CARE LGSF 1,200,000.00
YAMAN PINOY MICRO AND SMALL TOURISM BUSINESS PRODUCTS DESIGNED DTI 600,000.00
YAMAN PINOY PRODUCT DEVELOPMENT TRAINING & WORKSHOPS DTI 600,000.00
YAMAN PINOY Skills Training SKILLED WORKERS DTI 700,000.00
FISHERIES PROGRAM Mariculture Park 39 HECTARES MARINE PROTECTED AREA BFAR 1,020,000.00
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project 20 HECTARES WATER IMPOUNDING DA 2,500,000.00
MARKET DEVELOPMENT PRODUCTION OF BROCHURE AND COLLATERAL MATERIALS BROCHURES PRODUCED DOT 500,000.00

512 SAN MARCELINO 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION/REHABILITATION OF SCHOOL FENCE SCHOOL FENCE TO SECURE STUDENTS AND TEACHERS LGSF 900,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTED SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURE (SEATS) ACQUISITION OF SEATS FOR STUDENTS LGSF 700,000.00

ROADS/BRIDGES LGU COUNTERPART-CORE LOCAL ROAD CONSTRUCTION ACCESSIBLE ROAD FOR DELIVERY OF BASIC SERVICES LGSF 3,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM LIVELIHOOD PROGRAM FOR TARGET BENEFICIARIES DOLE 2,000,000.00

PROTECTIVE SERVICES Supplemental Feeding FEEDING OF CHILDREN 5-12 YEARS OLD BELONGING TO DSWD 500,000.00
FAMILIES UNDER THE NHTS & 4PS AND THOSE NOT
MEMBERS OF NHTS & 4PS (for deletion)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (SKILLS LIVELIHOOD PROGRAM FOR 4PS AND NHTS BENEFICIARIES DSWD 1,000,000.00
TRAINING)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ACQUISITION OF DIFFERENT MEDICAL EQUIPMENTS LGSF 600,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls ACQUISITION OF TOILET BOWLS DOH 616,370.00
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION ISSUANCE OF CERTIFICATE OF ANCESTRAL DOMAIN TITLE NCIP 500,000.00
PROGRAM (CADT)

235
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRANULATOR CUM SHEDDER ACQUISITION OF CASSAVA GRANULATOR CUM SHEDDER DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POWER TILLER ACQUISITION OF POWER TILLER DA 525,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Shallow Tube Well ACQUISITION OF SHALLOW TUBE WELL LGSF 900,000.00
PROJECTS
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) ACCURATE DATA FOR PLANNING, PROGRAM AND PROJECT LGSF 958,630.00
DEVELOPMENT; BETTER BENEFICIARY IDENTIFICATION

MARKET DEVELOPMENT MARKETING AND PROMOTIONS (PRODUCTION OF BROCHURES AND OTHER MATERIALS FOR TOURISM DOT 500,000.00
BROCHURES & COLLATERAL) PROMOTION
PRODUCT DEVELOPMENT VISITOR INFORMATION CENTER ONE-STOP SHOP FOR ISSUES REGARDING TOURISM IN THE DOT 500,000.00
LGU
513 SAN NARCISO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLIES PROVISION OF WATER SUPPLIES LGSF 1,350,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM WATERSHED, FOREST & MANGROVE DEV'T. DENR 748,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF RESCUE EQUIPMENTS LGSF 2,864,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICE PROJECT SENIOR CITIZENS & PERSONS W/DISABILITIES DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE ECONOMIC LIVLIHOOD PROJECTS DSWD 1,500,000.00
OTOP STORE EXPRESS OTOP Store Establishment of OTOP store DTI 1,500,000.00
YAMAN PINOY YAMAN PINOY TRAINING ON PACKAGING, MARKETING OF PRODUCTS DTI 1,200,000.00
FISHERIES PROGRAM Fishing Gears PROVISION OF FISHING GEARS & EQUIPMENTS BFAR 900,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors PROVISION OF 24 UNITS HAND TRACTORS DA 3,311,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASE MANAGEMENT SYSTEM TRAINING & CBMS DATA PROCESSING SYSTEM LGSF 1,127,000.00
514 SANTA CRUZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SELECTED SCHOOLS WATER SUPPLY INSTALLED AND OPERATIONAL LGSF 750,000.00
OF STA. CRUZ DISTRICT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TO SELECTED NOS. OF DESK/CHAIR DISTRIBUTED LGSF 630,000.00
SCHOOLS OF STA. CRUZ DISTRICT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL IN BRGY. TUBO-TUBO NORTH SLOPE PROTECTION LGSF 695,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 1 UNIT DUMPTRUCK LGSF 3,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM INCREASE OF AVAILABILITY OF AFFORDABLE RICE DURING DOLE 500,000.00
(BIGASANG BAYAN) LEAN MONTHS
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD (SLP 1 MICRO ENTERPRISE) AT LEAST 5 % OF PANTAWID BENIFICIARIES BENEFITTED DSWD 1,500,000.00
FROM THE PROGRAM AND EARNS INCOME FOR THEIR
FAMILY NEEDS THROUGH ESTABLISHING GROUP OR
ENTERPRISE
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICE TO PERSONS WITH 16-CELEBRAL PALSY DSWD 750,000.00
DISABILITY (PWD'S) 7- POLIO
1- EPILEPSY
1-MENTALLY CHALLENGED
1-MUSCULAR DESTROPHY
4-SPINAL CORD INJURY
1-HYDROCEPHALUS
15-PARALYZED PATIENTS/AMPUTEES

236
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 28 DAY CARE CENTERS/ 28 DAY CARE WORKERS/995 DAY DSWD 700,000.00
DEVELOPMENT (ECCD) KIT LEARNING MATERIALS CARE CHILDREN.
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT NUMBER OF PATIENTS TREATED PER BARANGAY DOH 625,000.00
PROJECTS
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION SOLAR PANELS, SOLAR CHARGE CONTROLLERS / DOE 1,000,000.00
INVERTERS AND BATTERIES INSTALLED
FISHERIES PROGRAM FACTORY BUILDING FOR FISHERIES 1- BUILDING CONSTRUCTED AND OPERATIONAL BFAR 500,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA DISTRIBUTED TO BFAR 750,000.00
REGISTERED FISHER FOLKS.
A&F EQUIPMENT AND FACILITIES SUPPORT MECHANICAL RICE TRANSPLANTER TWO (2) UNITS OF MECHANICAL RICE TRANSPLANTERS DA 600,000.00
SERVICES ACQUIRED
A&F EQUIPMENT AND FACILITIES SUPPORT RICE COMBINE HARVESTER 1 UNIT RICE COMBINE HARVESTER ACQUIRED/PROCURED DA 1,500,000.00
SERVICES
IRRIGATION NETWORK SERVICES SPRING WATER IMPOUNDING FOR VEGETABLE PVC PIPES AND CONCRETE WATER TANKS INSTALLED DA 1,000,000.00
PRODUCTION AND DOMESTIC USE
515 SUBIC 15,000,000.00
CAPACITY DEVELOPMENT CBMS UPDATED, RELIABLE AND ACCESSIBLE SOCIO-ECONOMIC DILG 5,000,000.00
DATA OF THE MUNICIPALITY
ROADS/BRIDGES Core Local Road CONSTRUCTION OF ROAD IN MAPANAO, ASINAN-PROPER LGSF 5,900,000.00
& MANGAN VACA, RESETTLEMENT, 1, 370 L.M.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CAPABILITY PROGRAM FOR LIVELIHOOD ENHANCEMENT- 100 AMBULANT VENDORS DOLE 1,500,000.00
NEGO KART
KC-NCDDP CONSTRUCTION OF THREE (3) DAY CARE CENTERS THREE (3) DAY CARE CENTERS DSWD 2,600,000.00
REGION IV A 2,145,000,000.29
BATANGAS 511,000,000.00
516 AGONCILLO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE COMPLETED PERIMETERFENCE OF PANSIPIT, POBLACION, LGSF 500,000.00
PANHULAN, BANYAGA, AND ADIA
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY TO ESTABLISH SCHOOL LIBRARY AT SUBIC ELEMENTARY LGSF 1,200,000.00
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TO GIVE COMFORT TO PUPILS OF FOUR (4) ELEMENTARY LGSF 500,500.00
SCHOOLS AND THREE (3) NATIONAL HIGHSCHOOLS

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONSTRUCTION OF CORE LOCAL ROAD LINKING SITIO LGSF 5,399,500.00
OPOLTERO AND SITIO VINIKTAL OF BRGYS. BARIGON AND
SAN JACINTO RESPECTIVELY
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY UPGRADED DEEPWELL IN SITIO POLTERO (FROM LEVEL 1 DILG 4,000,000.00
TO LEVEL 2)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (PIGLET DISPERSAL) TO OBTAIN ESSENTIAL LIVELIHOOD PROJECT FOCUSING ON DOLE 500,000.00
PIGLET DISPERSAL
SKILLS TRAINING TESDA TRAINING TO DEVELOP SKILLS OF TESDA SCHOLARS THRU PROPER TESDA 1,000,000.00
TRAINING (OSY, SENIOR, WOMEN, ERPRAT)
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM TO COMPLETE HOUSEHOLD WITHOUT ELECTRICAL DOE 1,000,000.00
CONNECTION (ROUGH-IN FIXTURES & SERVICE DROP)
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF GILL NET AND BANCAS TO 400 AND 21 BFAR 900,000.00
FISHERFOLKS RESPECTIVELY FROM 8 COASTAL BARANGAYS

517 ALITAGTAG 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SAFETY AND SECURITY OF THE CHOOL AND PUPILS LGSF 700,000.00

237
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Program (Kabuhayan) CAPABILITY BUILDING & WORKING CAPITAL PROVIDED TO DOLE 6,200,000.00
THE QUALIFIED BENEFICIARIES
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PAGHAHANAP BUHAY SA ATING EMERGENCY EMPLOYMENT PROVIDED TO THE DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS UNEMPLOYED POOR, SEASONAL WORKERS, DISP[LACED &
DISADVANTAGED WORKERS
SKILLS TRAINING TECH-VOC TRAININGS TECHNICAL AND VOCATIONAL TRAININGS CONDUCTED TESDA 1,000,000.00
SKILLS TRAINIGS CONDUCTED LEADING TO WAGE & SELF
EMPLOYMENT OPPORTUNITIES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM SERVICES - ASSISTANCE TO INDIVIDUAL AND SAMILIES IN CRISI(AICS) DSWD 4,500,000.00
ASSISTANCE TO INDIVIDUAL AND FAMILIES IN CRISIS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM SERVICES - AUXILIARY AUXILIARY SOCIAL SERVICES FOR PWD DSWD 500,000.00
SOCIAL SERVICES FOR PWD
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM SERVICES - SPECIAL SPECIAL SERVICES FOR OLDER PERSONS DSWD 500,000.00
SERVICES FOR OLDER PERSONS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) CONDUCTED SKILLS TRAINING PROGRAM WHERE THE DSWD 500,000.00
MICROENTERPRISE DEVELOPMENT PARTICIOPANTS WOULD BE PROVIDED START-UP KIT
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA DISTRIBUTED TO BFAR 600,000.00
QUALIFIED FISHERFOLKS FOR THEM TO HAVE A BETTER
FISH CATCH FOR A BETTER INCOME
518 BALAYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) A FUNCTIONAL SCHOOL FURNITURES THAT IS LGSF 1,200,000.00
APPROPRIATE FOR THE LEARNING OF PUPILS IN 30 PUBLIC
ELEM & SECONDARY PUPILS IN BALARAYA
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT LIGHT DUTY 4 WHEELER TRUCK LGSF 1,000,000.00
RELATED PROJECTS
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAP-BUHAY SA ATING DISADVANTAGED PROVIDED EMERGENCY EMPLOYMENT FOR DOLE 500,000.00
& DISPLACED WORKERS +H48:H59DISPLACED, UNDEREMPLOYED & UNEMPLOYED

SKILLS TRAINING VARIOUS SKILLS TRAINING PROVIDED SKILLS TO VARIOUS SECTORS TESDA 1,500,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING-PROJECTS/TRAINING/AWARENESS GROUPS OF DCW, PWDS, MIGRANTS, ERPRAT SENIOR DSWD 1,000,000.00
CITIZENS, WOMEN, SOLO PARENT WERE PROVIDED
LEADERSHIIP TRAINING, VALUE FORMATION &
AWARENESS TRAINIG
PROTECTIVE SERVICES PROTECTIVE SERVICES ( EXPANDED AICS) AID TO DSWD 1,000,000.00
INDIVIDUAL OR FAMILIES IN CRISIS SITUATION
PROTECTIVE SERVICES PROTECTIVE SERVICES-PWD, WOMEN, SENIOR CITIZEN 37 PWDS PROVIDED ASSISTIVE DEVICE / 55 DAYCARE DSWD 500,000.00
CENTERS PROVIDED LEARNING MATERIALS/ 50 SENIOR
CITIZENS EXTENDED FINANCIAL ASSISTANCE/ SENIOR
CITIZEN BUILDING REPAIRED
PROTECTIVE SERVICES PROTECTIVE SERVICES: PROVISION OF HYGIENE KIT / 20 HANDWASHING FACILITIES CONSTRUCTED & DSWD 500,000.00
MATERIALS IN DAY CARE CENTERS PROVISION OF HYGIENE KIT TO DAYCARE CHILDREN
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (MICRO 10 GROUPS WERE PROVIDED LIVELIHOOD ASSISTANCE DSWD 1,000,000.00
ENTERPRISE)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY, HEALTH STATION BARANGAY HEALTH STATION CONSTRUCTED LGSF 900,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RURAL HEALTH UNIT REPAIRED LGSF 600,000.00
YAMAN PINOY YAMAN PINOY PROVIDED SKILLS TRAINING & LIVELIHOOD DTI 1,000,000.00
OPPORTUNITIES TO VARIOUS SECTORS
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA BENEFITED MU. FISHERMEN ARE EXPECTED TO INCREASE BFAR 2,000,000.00
THEIR FISHING TRIPS AS WELL AS THEIR FISH CATCH

238
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PROVISION/INSTALLATION OF STW/WATER PUMP/HAND SUSTAINED WATER SUPPLY/ USE OF HAND TRACTOR IN LGSF 2,300,000.00
PROJECTS TRACTOR DIFFERENT RICE AREAS
519 BALETE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE NUMBER OF SCHOOL RECIPIENT LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF TWO (2) SCHOOL LIBRARIES TWO (2) SCHOOL LIBRARIES LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM 4X4 PICK-UP / RESCUE OF EQUIPMENT (VEHICLE) 13 BRGYS LGSF 850,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ NUMBER OF HH RECIPIENT LGSF 2,000,000.00
MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY NUMBER OF HH RECIPIENT LGSF 500,000.00
SYSTEM PROJECTS
SKILLS TRAINING A. CONSTRUCTION (PIPEFITTING NC II) B. METALS AND NUMBER OF RECIPIENT TESDA 500,000.00
ENGINEERING ( SHIELDED METAL ARC WELDING - SMAW -
NC - I
SKILLS TRAINING GARMENTS TEXTILES SKILLS TRAINING NUMBER OF RECIPIENT TESDA 500,000.00
SKILLS TRAINING PROCESSED FOOD NUMBER OF RECIPIENT TESDA 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING NUMBER OF RECIPIENTS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise 130 PAXS WITH SMALL SCALE BUSINESS(10 PAXS FOR DSWD 500,000.00
Development Track EACH BRGYS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BRGY. HEALTH STATION (BHS) NUMBER OF RECEPIENTS LGSF 1,000,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY. HEALTH STATION (BHS) KIT 13 BARANGAYS DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL REFLECTED ON CBMS SURVEY DOH 500,000.00
FISHERIES PROGRAM FISHING GEARS +PARAPHERNALIA NUMBER OF FISHFOLKS BFAR 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUES CROPS, PROGRAM, SEED STORAGE, NUMBER OF RECEPIENT PER BRGY DA 1,250,000.00
SERVICES ESTABLISHMENT AND REHABILITATION
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVESTOCK RAISING (HORSE AND ACCESSORIES) NUMBE ROF RECEPIENT DA 1,000,000.00

TECHNICAL AND SUPPORT SERVICES - ORGANIC PRODUCE ORGANIC VEGETABLE LEADING TO ORGANIC NUMBE ROF FARMERS PER BARANGAY DA 750,000.00
AGRICULTURE PRODUCTION NC (II)
520 BATANGAS CITY 16,000,000.00
SKILLS TRAINING TRAINING FOR WORK SCHOLARSHIP PROGRAM 2016 BATANGAS CITY RESIDENTS INCLUDING OSY, HIGH SCHOOL TESDA 4,564,500.00
GRADS, COLLEGE, UNDERGRADUATE AND DEGREE
HOLDERS
PROTECTIVE SERVICES PHYSICAL RESTORATION FOR PERSONS WITH DISABILITY 244 PWD DSWD 600,000.00

PROTECTIVE SERVICES RICE (FOOD) FOR MOST NEEDY FAMILIES OF THE CITY 210 MOST NEEDY FAMILIES FROM VARIOUS BRGY DSWD 756,000.00
PROTECTIVE SERVICES SENIOR CITIZEN FINANCIAL ASSISTANCE 196 SC 60-76 YEARS MOST INDIGENT DSWD 839,600.00
PROTECTIVE SERVICES SOCIAL ENHANCEMENT AND PRACTICAL SKILLS TRAINING 56 OSY, CICL, CINSP DSWD 830,000.00
FOR OSY, CHILDREN IN CONFLICT WITH THE LAW AND
CHILDREN IN NEED OF SPECIAL PROTECTION FOR
LEADERSHIP AND SOCIAL ENHANCEMENT FOR POSSIBLE
EMPLOYMENT FOR JOB OPPORTUNITIES AND OR CASH
FOR TRAINING
PROTECTIVE SERVICES SUPPLEMENTAL FEEDING FOR MALNOURISH DAYCARE, 700 MALNOURISHED 0 TO 5 YEARS OLD DSWD 780,000.00
KINDER CHILDREN, AND OTHER CHILDREN WITH SPECIAL
NEEDS

239
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES TRAINING ON DAY CARE ADMINISTRATIONAND 110 DAY CARE WORKERS DSWD 600,000.00
OPERATION
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management CITY HEALTH PERSONNEL (DOCTORS, MIDWIVES, NURSES, DOH 631,500.00
SANITARY INSPECTORS)
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SUPPLY 72 BRGYS (WATER SUPPLY IS NOT FROM BATANGAS CITY DOH 500,000.00
WATER DISTRICT)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BRGY HEALTH STATION BHS OF BARANGGAYSCALICANTO, LIBJO, TINGA, LABAC, LGSF 1,998,400.00
STA CLARA
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION AND EXPANSION PROJECT BATANGAS YELLO CORN GROWERS ASSOC AND DA 3,900,000.00
SERVICES ORGANIZED BARANGAY AGRICULTURAL AND FISHERY
COUNCIL (BAFCs)
521 BAUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room CONSTRUCTION OF FACULTY ROOM AT SAN ANDRES LGSF 1,200,000.00
ELEMENTARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF PERIMETER FENCE (blank) LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION - CONCRETING OF (blank) LGSF 800,000.00


BRGYS. CUPANG - SAN TEODORO FARM TO MARKET
ROAD
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION - CONCRETING OF (blank) LGSF 500,000.00
BRGYS. DURUNAGO-RIZAL ROAD
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION - CONCRETING OF (blank) LGSF 700,000.00
BRGYS. SINALA - GULIBAY FARM TO MARKET ROOAD
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION - OPENING AND (blank) LGSF 1,530,000.00
GRAVELING OF BRGYS. SAN PEDRO - SAN AGUSTING ROAD

LOCAL GOVERNMENT SUPPORT FOR DRRM DRRM RESCUE EQUIPMENT ACQUIRED FIBERGLASS BOATS, RUBBER BOATS, RESCUE LGSF 2,000,000.00
RELATED PROJECTS AND PARAMEDIC VEHICLES AND TRUCKS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program 40 STUDENTS/ OUT OF SCHOOL YOUTH; 52 BENEFICIARIES DOLE 500,000.00
(SELF-EMPLOYED WORKERS, LANDLESS FARMERS, UNPAID
FAMILY WORKERS, PARENTS OF CHILD LABORERS, LOW
WAGE AND SEASONAL WORKERS AND DISPLACED
WORKERS)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES FINANCIAL ASSISTANCE TO 100 INDIGENT SENIOR CITIZENS DSWD 500,000.00
AMOUNTING TO 5000 PHP 5000 EACH
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO- 72 HOUSEHOLD HEADS/ MEMBERS IDENTIFIED IN THE DSWD 1,200,000.00
DEVELOPMENT TRACK NATIONAL HOUSEHOLD TARGETING SYSTEM ARE WITH
NEEDS-BASED SKILLS TRAININGS AND/OR EMPLOYMENT
FACILITATED
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO- 50 PWDS, AND INDIGENT WOMEN AND FAMILY HEADS DSWD 500,000.00
DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH FACILITIES QUALITY EXPANDED HEALTH CARE FACILITES THAT WILL LGSF 3,000,000.00
PROMOTE QUALITY HEALTH CARE DELIVERY
YAMAN PINOY YAMAN PINOY TECHNICAL ASSISTANCE THROUGH TRAININGS, FORUM DTI 500,000.00
AND SEMINARS IN THE EMPOWERMENT OF MIUNICIPAL
EMPLOYEE'S , BAUAN COOPERATIVE COUNCIL AND LOCAL
REGISTERED COOPERATIVES

240
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT AGRICULTURE DEVELOPMENT PROJECT AGRICULTURE MACHINERIES- ONE UNIT 30 HP TRACTOR, DA 800,000.00
SERVICES DIESEL ENGINE AND LARGE REAR WHEELS; KNAPSACK
SPRAYERS; FISHING GEARS AND PARAPHERNALIA

MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PLAN SUSTAINABLE TOURISM DEVELOPMENT PLAN AND DOT 770,000.00
PROMOTIONAL MARKETING MATERIALS OF BAUAN
TOURISM INDUSTRY
522 CALACA 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS CONCRETING OF 2,860 METER BY LENGTH BY THREE (3) LGSF 11,000,000.00
METER WIDE FOR FOUR (4) BARNGAYS COVERED BY THIS
PROJECT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM: RAG MAKING SELF-EMPLOYED FAMILY MEMBER DOLE 1,180,000.00

SKILLS TRAINING VOCATIONAL SKILLS TRAINING: AUTOMOTIVE, SKILLED AND WELL-TRAINED PARTICIPANTS TESDA 2,320,000.00
ELECTRONICS, HEATING VENTILATION AND
AIRCONDITIONING
FISHERIES PROGRAM Mariculture Park ARTIFICIAL REEFS CONSTRUCTED & HIGH FISH CATCH BFAR 500,000.00
523 CALATAGAN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) (blank) DILG 15,000,000.00
524 CUENCA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) DISTRIBUTION OF SCHOOL FURNITURE LGSF 700,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program LIVELIHOOD PROGRAM PROVIDED DOLE 2,200,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO- (blank) DSWD 900,000.00
ENTERPRISE DEVELOPMENT TRACK
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGKANUHAYAN SA ATING LIVELIHOOD TO DISADVANTAGED/ DISPLACED WORKERS DOLE 1,695,000.00
DISADVANTAGED/DISPLACED WORKERS PROVIDED
SKILLS TRAINING AUTOMOTIVE, PIPEFITTING NC II & SERVICE AUTOMOTIVE TECHNICAL SKILLS TRAINING CONDUCTED TESDA 1,450,000.00
ELECTRICAL
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROTECTIVE SERVICES AND PROGRAMS PROVIDED DSWD 5,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP - MICROENTERPRISE DEVELOPMENT TRACK SLP IMPLEMENTED DSWD 1,000,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management TRAINING ON HEALTH EMERGENCY RESPONSE OPERATION DOH 555,000.00
CONDUCTED
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA DISTRIBUTION OF MOTORIZED FISHING BOAT AND FISH BFAR 1,500,000.00
NET
525 IBAAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOM CONSTRUCTION OF NEW BUILDING TO HOUISE 39 LGSF 1,200,000.00
FACULTY MEMBERS OF IBAAN CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE VEHICLE FOR DISASTER BACKHOE/PAYLOADER (RESCUE VEHICLE WITH LGSF 3,100,000.00
RELATED PROJECTS ACCESSORIES)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF LEVEL III POTABLE WATER SUPPLY WATER SUPPLY STRUCTURE WITH TREATMENT FACILITIES LGSF 2,000,000.00
SYSTEM PROJECTS DELIVERED THRU DISTRIBUTION PIPE NETWORK FOR
HOUSEHOLD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (SPRING CONSTRUCTION OF INTAKE BOXES AND DISTRIBUTION LGSF 1,000,000.00
SYSTEM PROJECTS DEVELOPMENT) MAIN TO MERGE WITH THE EXISTING LINE
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED/ 260 INDIVIDUALS AGES 18-40 YEARS OLD PROVIDED DOLE 2,000,000.00
DISPLACED WORKERS (TUPAD) EMERGENCY EMPLOYMENT
PROTECTIVE SERVICES AID TO INDIVIDUALS AND FAMILIES IN CRISIS SITUATION FINANCIAL ASSISTAMCE TO 300 TO 400 CLIENTS DSWD 3,200,000.00
(AICS)

241
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER PERSONS (FINANCIAL MEDICALASSISTANCE, FOOD SUBSIDY AND OTHER NEDDS DSWD 1,000,000.00
ASSISTANCE FOR INDIGENT SENIOR CITIZENS) LIKE BURIAL AND ASSISTIVE DEVICES FOR 200 TO 250
SENIOR CITIZENS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (WEAVING) BUILDING, TRAINING, PURCHASING OF RAW MATERIALS, DSWD 1,000,000.00
HABIHAN, SEWING MACHINE
A&F EQUIPMENT AND FACILITIES SUPPORT SUPPORT TO RICE PRODUCTION MECHANIZATION: THREE UNITS OF RICE REAPERS DA 500,000.00
SERVICES PROVISION OF 3 UNITS OF RICE REAPER TO RICE FARMERS
ASSOCIATION
526 LAUREL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE CONSTRUCTED TO PROVIDE SAFETY AND LGSF 700,000.00
SECURITY TO LEARNERS, EMPLOYEES AND SCHOOL
EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL WATER PROVIDED TO STUDENTS AND SCHOOL LGSF 500,000.00
EMPLOYEES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (ARMCHAIRS, DESKS) ARMCHAIRS/ DESKS PROVIDED TO STUDENTS TO ADDRESS LGSF 600,000.00
CURRENT BACKLOGS DUE TO INCREASE IN ENROLLMENT

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (CHAIRS) CHAIRS PROVIDED TO STUDENTS TO ADDRESS CURRENT LGSF 500,000.00
BACKLOGS DUE TO INCREASE IN ENROLLMENT
ROADS/BRIDGES HANGING BRIDGE FOOTBRIDGE CONSTRUCTED TO PROVIDE ACCESS TO LGSF 1,000,000.00
RESIDENTS FROM BALAKILONG TO SITIO BAGONG POOK
AND VICE VERSA
SKILLS TRAINING CELLPHONE REPAIR TRAINING TRAIINING PROVIDED FOR EMPLOYMENT AND LIVELIHOOD TESDA 500,000.00
OPPORTUNITIES
SKILLS TRAINING ELECTRONICS/AUTOMOTIVE TRAINING ON MOTORCYCLE MOTORCYCLE WIRING TRAINING PROVIDED FOR TESDA 500,000.00
WIRING EMPLOYMENT AND LIVELIHOOD OPPORTUNITIES
SKILLS TRAINING LIVELIHOOD TRAINING ON FURNITURES AND FIXTURES TRAIINING PROVIDED FOR EMPLOYMENT AND LIVELIHOOD TESDA 500,000.00
OPPORTUNITIES
KC-NCDDP CONSTRUCTION/REHABILITATION AND FURNISHING OF DAY CARE CENTERS CONSTRUCTED/REHABILITATED TO DSWD 2,010,000.00
DAY CARE CENTERS COMPLY WITH STANDARDS AND PROVIDE COMFORTABLE
LEARNING PLACE FOR CHILDEN
SUSTAINABLE LIVELIHOOD PROGRAM SLP - LIVELIHOOD TRAINING (TAILORING/TSINELAS/ UBE LIVELIHOOD TRAININGS PROVIDED FOR EMPLOYMENT DSWD 2,000,000.00
JAM/CAMIAS JAM/CASSVA CAKE/CANDIES & PASTRIES) AND LIVELIHOOD OPPORTUNITIES

SUSTAINABLE LIVELIHOOD PROGRAM SLP MICRO ENTERPRISE TILAPIA FOOD PROCESSING (blank) DSWD 800,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 2,250,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (GILL NET) (blank) BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS (120 UNITS OF KNAPSACK SPRAYER) (blank) DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRESHER (blank) DA 1,120,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Shallow Tube Well (blank) LGSF 520,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL (blank) DA 500,000.00
SERVICES
527 LEMERY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRCUTION OF FACULTY ROOM 2 PUBLIC ELEMENTARY SCHOOLS WITH FACULTY ROOM LGSF 1,200,000.00

ROADS/BRIDGES CONCRETING OF LOCAL ROAD 540 SQM OF ROADS CONCRETED/IMPROVED LGSF 800,000.00

242
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FENCE 4 PUBLIC ELEMENTARY HAVE SCHOOL FENCE LGSF 600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURES/ SEATS FOR PUBLIC ELEM 920 SEATS FOR PUBLIC ELEM SCHOOLS PROVIDED LGSF 560,000.00
SCHOOL CHILDREN WITH BACKLOG
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF WATER SYSTEM FACILITIES AT SITIO LEVEL 2 WATER SYSTEM FACILITIES LGSF 900,000.00
SYSTEM PROJECTS BAGONG PARAISO
LOCAL GOVERNMENT SUPPORT FOR DRRM RIPRAPPING / EMBANKMENT PROTECTION 1070 CUBIC METERS ROAD SIDES RIPRAPPED/ PROTECTED LGSF 4,000,000.00
RELATED PROJECTS
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 2 DAY CARE CENTERS CONSTRUCTED DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROJECT/ SKILLS TRAINING TO INCLUDE 78 HH TRAINED/ GIVEN CAPITAL ASSISTANCE WITH DSWD 680,000.00
VALUES FORMATION OF TARGET BENEFICIARIES VALUES FORMATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY HEALTH STATIONS 3 BRGY HEALTH STATIONS LGSF 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION/ REHABILITATION OF IRRIGATION SYSTEM 1 IRRIGATION SYSTEM CONSTRUCTED REHABILITATED LGSF 1,160,000.00
PROJECTS AT MATINGAIN 1
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION OF SHALLOW TUBE WELLS 4 SHALLOW TUBE WELLS INSTALLED LGSF 1,100,000.00
PROJECTS
528 LIAN 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 2 WATER SUPPLY SYSTEM DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM DILG 5,000,000.00
CONSTRUCTED
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 2 WATER SUPPLY SYSTEM DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM DILG 5,000,000.00
CONSTRUCTED
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 2 WATER SUPPLY SYSTEM DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM DILG 5,000,000.00
CONSTRUCTED
529 LIPA CITY 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MANAGEMENT INFORMATION CITY PROFILE OF 72 BARANGAYS DILG 1,500,000.00
SYSTEM
KC-NCDDP CONSTRUCTION OF CENTER FOR CHILDREN IN CONFLICT 100 CICL DSWD 2,000,000.00
WITH THE LAW
KC-NCDDP SOCIAL SERVICES- CONSTRUCTION OF CENTER FOR OLDER 200 ELDERLIES DSWD 2,000,000.00
PERSONS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR THE MEMBERS 1,800 MEN & WOMEN DSWD 9,000,000.00
OF LPRAT
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF VERMIN-COMPOST FACILITY 1 BUILDING DA 500,000.00
SERVICES
530 LOBO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY VARIOUS SCHOOLS IN LOBO DISTRICT LGSF 1,275,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 400 LM GROUTED RIPRAP, STONE MASONRY OR GABIONS LGSF 7,820,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD (FISH AGGREGATING DEVICE: ARB'S COOPERATIVE BENEFITTED, CSO'S IN DIFFERENT DSWD 1,487,500.00
PAYAW, MANGO JAM PROCESSING, DRESS-MAKING, BARANGAYS
TAMBO-MAKING, ATCHARA-PROCESSING, COCO JAM
PROCESSING, HANDICRAFT, GARMENTS AND TEXTILE)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION/EXPANSION OF RHU BLDG RURAL HEALTH UNIT REHABILITATED AND EXPANDED LGSF 1,487,500.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM INCREASE INCOME OF 40 MSME'S DTI 1,275,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF (2) TWO WHEEL HAND TRACTORS FORUR (4) UNITS, 6-12 KW DIESEL ENGINE FOR FOUR (4) DA 595,000.00
SERVICES IRRIGATOR SERVICE ASSOCIATIONS. AREA COVERED- 100
HAS, FARMERES BENEFICIARIES-200

243
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
TOURISM DEVELOPMENT LOCAL TOURISM DEV'Y PROJECT TECHNICAL ASSISTANCE IN TOURISM DEVELOPMENT DOT 1,060,000.00
PLANNING (PLAN FORMULATION/ IMPLEMENTATION AND
UPDATING) PROVIDED
531 MABINI 15,000,000.00
ROADS/BRIDGES OPENING/CONSTRUCTION/CONCRETING/ REHABILITATION CONSTRUCTED/CONCRETED / REHABILITATED BARANGAY LGSF 15,000,000.00
OF BARANGAY ROADS ROADS IN 15 BARANGAYS IN THIS MUNICIPALITY

532 MALVAR 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL REHABILITATED AND IMPROVED CANALS LGSF 7,000,000.00
RELATED PROJECTS
SKILLS TRAINING CONSTRUCTION SKILLED AND EMPLOYED MALVAREOS TESDA 2,452,800.00
SKILLS TRAINING GARMENTS AND TEXTILES SKILLED AND EMPLOYED MALVAREOS TESDA 504,000.00
SKILLS TRAINING PROCESSED FOOD SKILLED AND EMPLOYED MALVAREOS TESDA 543,200.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM 4-WHEEL DRIVE TRACTOR QUALITY AGRICULTURAL PRODUCTS DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM COMBINE HARVESTER QUALITY AGRICULTURAL PRODUCTS DA 2,000,000.00
SERVICES
533 MATAASNAKAHOY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 33 TEACHERS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 6,000 PUPILS/STUDENTS LGSF 2,500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 3,500 PUPILS/STUDENTS LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 150 FAMILIES LGSF 4,300,000.00


EMERGENCY EMPLOYMENT PROGRAM (AMP) TUPAD TULONG PANGKABUHAYAN SA ATING 100 UNEMPLOYED/UNDEREMPLOYED INDIGENT DOLE 525,000.00
DISADVANTAGED/DISPLACED WORKERS RESIDENTS
SKILLS TRAINING TESDA TRAININGS 30 WOMEN SECTOR TESDA 550,000.00
45 YOUTH SECTOR
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOODPROGRAM PROTECTIVE 987 FAMILIES AND 500 INDIGENT SENIOR CITIZENS DSWD 2,206,000.00
SERVICES
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT 16 barangays DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPMENT PROCUREMENT OF THE RH 16 barangays LGSF 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS, PURCHASE OF TRACTORS 1,300 FAMILIES (FARMING) DA 500,000.00
SERVICES
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT PLAN/CAPDEV DOT 719,000.00
534 NASUGBU 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS PROVIDED WATER SUPPLIES TO 11 SCHOOLS IN THE LGSF 825,000.00
MUNICIPALITY
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP) SEEDLINGS FOR REFORESTED WATERSHED DENR 1,000,000.00
PALICO-LIAN WATERSHED
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/ CONCRETED ROAD FROM VARIOUS BARANGAYS LGSF 614,700.00
REHABILITATION
REINTEGRATION PROGRAM REINTEGRATION PROGRAM 40 OFWS PROVIDED WITH ASSISTANCE DOLE 500,000.00
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY PARA SA ATING MGA PROVISION OF EMPLOYMENT OPPORTUNITY TO DOLE 500,000.00
DISADVANTAGED WORKERS - DOLE INTEGRATED DISADVANTAGED WORKERS
LIVELIHOOD AND EMERGENCY EMPLOYMENT PROGRAM
(TUPAD)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 50 SENIOR CITIZENS, 10 PWDS, 10 OSY DSWD 500,000.00

244
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO- 100 BENEFICIARIES (SELF-EMPLOYED) DSWD 500,000.00
DEVELOPMENT TRACK
MULTI DOH BARANGAY HEALTH STATION KIT PROVISION OF 3 IN 1 EQUIPMENT SUCH AS MATERNITY & DOH 1,500,000.00
NEW BORN CARE, TB DOTS/ LABORATORY PACKAGES &
PRIMARY CARE BENEFITS
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT PROVISION OF 20 BHS KIT WHICH INCLUDES MEDICINES AS DOH 500,000.00
PROJECTS STATED IN THE MENU
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU PROVISION OF 3 IN 1 EQUIPMENT SUCH AS MATERNITY & LGSF 2,070,300.00
NEW BORN CARE, TB DOTS/ LABORATORY PACKAGES &
PRIMARY CARE BENEFITS
MULTI Provision of Toilet Bowls PROVISION OF TOILET BOWL & CONSTRUCTION DOH 510,000.00
MATERIALS LIKE CEMENT TO FOR 200 INDIGENT FAMILIES
OF NASUGBU WITHOUT TOILET BOWL OR FAMILIES
PRACTICING OPEN DEFECATION
OTOP STORE EXPRESS OTOP STORE EXPRESS 1 OTOP STORE ESTABLISHED DTI 1,500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVIDED FISHING GEARS & PARAPHERNALIA TO COASTAL BFAR 500,000.00
BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM FLATBED DRYER PROVISION OF FLATBED DRYER FOR FARMERS OF DA 1,000,000.00
SERVICES NASUGBU
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM POWER TILLER CULTIVATE RICE FARM SOIL DA 2,080,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM SHALLOW TUBE WELL IRRIGATED FARM LANDS DA 900,000.00
535 PADRE GARCIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 1 FACULTY ROOM WITH TABLES, CHAIRS, AND FIXTURES LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP) SEEDLING, TREES, 50 HECTARES OF RIVERNBANKS DENR 500,000.00
PLANTED WITH DIFFERENT TREES
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ BARANGAY ROADS LGSF 4,000,000.00
Rehabilitation
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL OPEN CANALS LGSF 2,137,320.00
RELATED PROJECTS
SKILLS TRAINING AGRICULTURE -SKILL ENHANCEMENT TRAINING 100 SKILLED WORKERS TESDA 560,000.00
SKILLS TRAINING CONSTRUCTION - PERFORM SINGLE UNIT PLUMBING 60 SKILLED WORKERS TESDA 540,000.00
INSTALLATION AND REPAIR MAINTENANCE WORKS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise CHILLING TANK PASTEURIZER/HOMOGENIZER 475 DSWD 3,655,180.00
Development Track TRAINED INDIVIDUALS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 405 TOILETS DOH 607,500.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production VEGETABLE PRODUCE LGSF 1,800,000.00
536 ROSARIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF LIBRARY SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) DISTRIBUTION OF SCHOOL FURNITURE LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE DRAINAGE DRAINAGE CONSTRUCTED LGSF 7,009,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program PROVISION OF LIVELIHOOD PROGRAM DOLE 2,000,000.00

REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM PROVISION OF ASSISTANCE TO 100 RETURNING OFWs DOLE 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU RHU CONSTRUCTED LGSF 1,200,000.00

245
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING RHU PURCHASE OF X-RAY MACHINE, BLOOD ANALYZER AND LGSF 1,891,000.00
MATERNITY AND NEWBORN CARE
537 SAN JOSE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room CONSTRUCTION OF FACULTY ROOM AS FORMAL OFFICE LGSF 1,200,000.00
STATION FOR SCHOOL PERSONNEL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE IN VARIOUS LGSF 1,000,000.00
ELEMENTARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY THAT CAN BE LGSF 1,200,000.00
ACCESSED BY REGULAR AND SPED STUDENTS FOR
LEARNING
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURE (ARMCHAIR/DESK) PROVISION OF ARMCHAIIRS/ DESKS TO STUDENTS TO LGSF 1,000,000.00
ADDRESS THE BACKLOGS DUE TO INCREASED
ENROLLMENT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) PROCUREMENT OF TABLETS FOR USE IN FIELD CENSUS DILG 1,700,000.00
INCLUDES PROCUREMENT OF EQUIPMENT OPERATIONS AND HARDWARE FOR ESTABLISHMENTS OF
DATABANKS; CONDUCT OF 4 CBMS BASIC MODULES
TRAINING AND FIELD CENSUS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES A. PROVISION OF AUXILIARY SERVICES FOR PERSONS WITH DSWD 3,500,000.00
DISABILITIES; B. PROVISION OF AICS; C. PROVISION OF
SPECIAL SERVICES FOR OLDER PERSONS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE CONDUCTED OF COMMUNITY-BASED CAPACITY BUILDING DSWD 2,500,000.00
DEVELOPMENT TRACK PROGRAM FOR POOR HOUSEHOLDS USING THE DSWDS
COMMUNITY-DRIVEN ENTERPRISE DEV'T APPROACH

ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS TO 333 HH WITH NO ACCESS DOH 500,000.00
TO SANITATION
SHARED SERVICE FACILITY Shared Service Facilities (SSF) PROVISION OF EQUIPMENT/ MACHINERY TO ACCELERATE DTI 2,400,000.00
THE COOP'S BID FOR COMPETITIVENESS
538 SAN JUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENTOF GROUNDWATER PUMP IRRIGATION 42 UNITS LGSF 9,000,000.00
PROJECTS PROJECT (SUBMERSIBLE(SUBMERSIBLE PUMPS)
FISHERIES PROGRAM PURCHASE OF FISHNETS/PARAPHERNALIA 186 SETS BFAR 2,700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER 1 UNIT DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER 1 0 UNITS DA 1,300,000.00
SERVICES
539 SAN LUIS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE IN 14 SCHOOLDS CONSTRUCTED LGSF 1,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE PROVISION OF ARM CHAIRS MEETING 1:1 PUPIL ARMS LGSF 599,900.00
CHAIR RATIO
ROADS/BRIDGES REHABILITATION OF ROADS 1950 M. REHAB ROADS LGSF 4,500,000.00
ROADS/BRIDGES REHABILITATION OF ROADS 311 M REHAB ROADS LGSF 889,500.00
EVACUATION FACILITY REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE EVACUATION CENTER REHAB./ IMPROVED DILG 5,070,600.00
GYM (EVACUATION CENTER)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS & 150 SENIOR CITIZEN; 50 PWD; 21 DAY CARE CENTERS; 58 DSWD 1,500,000.00
SERVICES(PROVISION OF FINANCIAL ASSISTANCE) YOUTH; 115 POOR HOUSEHOLDS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (TULONG 50 POOR HOUSEHOLDS DSWD 500,000.00
PANGHANAPBUHAY)

246
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU I (CONSTRUCTION OF ANIMAL BITE BUILDING CONTRUCTED LGSF 540,000.00
CLINIC AND LABORATORY)
540 SAN NICOLAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic 1 SCHOOL (MAABUD NHS) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 2 SCHOOL (MUNLAWIN, CALANGAY, ES) LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY WITH LEARNING 3 SCHOOL (POBLACION - SCNS, CA;ANGAY - SNHS, BALETE LGSF 3,600,000.00
MATERIALS ES)
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG BRGY ABELO, STO NINO, HIPIT LGSF 1,000,000.00
SYSTEM PROJECTS
REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM OFWS RETURNEES WHO ARE REPATRIATED, TERMINATED DOLE 1,000,000.00
AND FINISHED CONTRACT
EMERGENCY EMPLOYMENT PROGRAM (AMP) TUPAD TULONG PANGKABUHAYAN SA ATING UNDER EPMPLOYED / UNEMPLOYED DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS
SKILLS TRAINING TESDA TRAINING (HILOT / MASSAGE AND PROCESS UNDER EPMPLOYED / UNEMPLOYED TESDA 500,000.00
FOODS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM & PROTECTIVE LIVELIHOOD PROGRAMS (ANIMAL DISPERSAL - OSY, PWD, DSWD 4,000,000.00
SERVICES - PROGRAMS AND SERVICE PANTAWID , SENIOR CITIZEN, SOLO PARENT, CHILDREN,
OFW
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RHU - RHU REHABILITATION LGSF 1,000,000.00
FISHERIES PROGRAM Fishing Gears FISHERFOLKS - 350 FISHERFOLKS @ COASTAL AREAS BFAR 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN AND CASSAVA PROGRAM GRANULATOR - FARMER ASSOCIATION DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS SEED STORAGE - FARMER DA 500,000.00
SERVICES
541 SAN PASCUAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC SCHOOL CLINIC CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES 1200 SCHOOL FURNITURES PURCHASED LGSF 800,000.00

CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM (CBMS) GAUGE THE LGU POVERTY DIMENSIONS EFFECTIVELY AND DILG 2,000,000.00
EFFICIENTLY
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (DRAINAGE SYSTEM) Drainage System constructed LGSF 4,800,000.00
RELATED PROJECTS
ROADS/BRIDGES CONSTRUCTION/REHABILITATION OF CORE LOCAL ROADS CORE LOCAL ROADS CONSTRUCTED LGSF 2,500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY ELEVATED WATER TANK CONSTRUCTED AND FABRICATED LGSF 700,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 532 PANTAWID BENEFICIARIES PROVIDED WITH DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM PROTECTIVE SERVICES PROVIDED DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND IMPROVEMENT OF 5 IDENTIFIED BARANGAY 5 BRGY HEALTH CENTERS REPAIRED AND IMPROVED LGSF 500,000.00
HEALTH CENTERS
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - EQUIPMENT INCREASED FARM PRODUCTION AND INCOME DA 500,000.00
SERVICES (ROTAVATOR AND PLOT BED MAKER)
542 STA. TERESITA 15,000,000.00

247
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 ELEMENTARY SCHOOLS FENCE CONSTRUCTED LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC SCHOOL CLINIC BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY WATER SUPPLY PIPES AND PUMPS INSTALLED IN 9 PUBLIC LGSF 600,000.00
SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 1000 SEATS ARMCHAIRS LGSF 700,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONST/REHAB OF PIPELINES AND WATER TANKS OF 13 DILG 6,000,000.00
BRGY AND MUNICIPAL WATERWORKS SYSTEM
SKILLS TRAINING TESDA TRAINING AND SEMINARS A. AUTOMOTIVE B. 100 OSY AND NEEDY ADULTS TESDA 1,000,000.00
CONSTRUCTION C. ELECTRONICS D. FOOD PROCESSES E.
METALS AND ENGINEERING F. HEATING AND VENTILATION
AND AIR CONDITIONING
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 DAY CARE CENTER CONSTRUCTED DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 95 FAMILIES IN 9 BRGYS DSWD 1,916,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU - PRIMARY CARE BENEFITS PROJECT SHALL CONTRIBUTE TO THE DELIVER QUALITY LGSF 684,000.00
HEALTH SERVICES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF MUNICIPAL HEALTH CENTER PROJECT SHALL CONTRIBUTE TO THE DELIVER QUALITY LGSF 1,000,000.00
HEALTH SERVICES
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 60 FISHERFOLKS OF 3 COASTAL BRGYS BFAR 900,000.00
543 STO. TOMAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room FACULTY ROOM FOR TEACHERS/ PERSONNEL LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC School Clinic LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PROVISIONS OF SCHOOL LIBRARY LGSF 1,200,000.00

SKILLS TRAINING ENHANCE TRAINING ON HEATING, VENTILATION & ENHANCEMENT TRAINING ON HEATING, VENTILATION & TESDA 524,400.00
AIRCONDITIONING, METALS & ENG'G. AIR- CONDITIONING , METALS & ENG'G
SKILLS TRAINING SKILLS ENHANCEMENT TRAINING FOR DRESSMAKING, ENHANCEMENT TRAININ GON DRESSMAKING & TAILORING TESDA 542,400.00
TAILORING NC II
SKILLS TRAINING SKILLS ENHANCEMENT TRAINING ON CONSTRUCTION, ENHANCEMENT TRAINING ON CONSTRUCTION, TESDA 1,277,200.00
FURNITURES & FIXTURES SURNITURES, AND FIXTURES
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM FOR OLDER PERSONS SPECIAL SERVICES FOR OLDER PERSONS DSWD 1,935,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) SECTORAL GROUPS WERE TRAINED & GIVEN THE DSWD 570,000.00
MICROENTERPRISE DEVELOPMENT TRACK OPPORTUNITIES FOR LIVELIHOOD PROGRAMS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION/REHABILITATION OF BRGY. HEALTH BARANGAY HEALTH CENTER LGSF 1,800,000.00
CENTER
ENVIRONMENTAL HEALTH Provision of Toilet Bowls SELECTED ELEVEN RECIPIENTS PER BRGY PROVIDED WITH DOH 501,000.00
TOILET BOWLS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM FOUR-WHEEL DRIVE TRACTOR PURHCASE OF ONE (1) UNIT FOUR-WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM HERMETIC COCOON PURCHASE OF TWO (2) UNTIS HERMETIC COCOON DA 550,000.00
SERVICES
544 TAAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 17 SCHOOLS LGSF 1,700,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL (TAAL CENTRAL SCHOOL) LGSF 1,200,000.00

248
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ 3 BRGYS WERE PROVIDED WITH CONCRETE ROADS LGSF 2,107,000.00
Rehabilitation
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - SIDE PROTECTION WALL OF PANSIPIT SIDE PROTECTION WALL CONSTRUCTED / REHABILITATED LGSF 3,000,000.00
RELATED PROJECTS RIVER
SKILLS TRAINING TESDA TRAINING - FOOD PROCESSING 5 PARTICIPANTS PER BRGY WERE EQIPPED OF SKILLS IN TESDA 1,218,000.00
PROCESSED FOOD MAKING
KC-NCDDP PROTECTIVE SERVICES - PROGRAMS AND SERVICES 32 DAY CARE CENTERS DSWD 1,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise SENIOR CITIZEN AND WOMENS ORGANIZATION DSWD 1,500,000.00
Development Track
YAMAN PINOY YAMAN PINOY 42 BRGY WERE GIVEN TRAININGS, MARKETING AND DTI 700,000.00
PRODUCT DEVELOPMENT SKILLS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 58 FISHERFOLKS BFAR 1,275,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program-Knapsack Sprayer 200 FARMERS DA 500,000.00
SERVICES
545 TALISAY 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 21 BRGYS DILG 4,000,000.00
ROADS/BRIDGES REHABILITATION ROAD OF BRGY POBLACION 1 BRGY POBLACION 1 (75 METERS) LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE 6-WHEELER MINI DUMP TRUCK LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FARMERS, ANIMAL DIPERSAL DOLE 1,000,000.00

SKILLS TRAINING TESDA TRAINING 21 BRGYS TESDA 2,000,000.00


KC-NCDDP CONSTRUCTION OF DAY CARE CENTER IN BRGY BANGA CHILDREN DSWD 1,400,000.00
AND AYA
PROTECTIVE SERVICES PROVISION OF HYGIENE KIT MATERIALS, SERVICES FOR CHILDREN, SOLO PARENT, WOMEN. SENIOR CITIZEN, PWD, DSWD 1,000,000.00
SOLO PARENTS ANDWOMEN ESPECIALLY IN DIFFICLUT AND ERPATS
CIRCUMSTANCES, ASSISTANCE TO INDIVIDUALS AND
FAMILIES IN CRISIS SITUATION
PROTECTIVE SERVICES SUPPLEMENTAL FEEDING FOR MALNOURISH DAYCARE, CHILDREN 4-12 YEARS OLD (FOR REGULAR SF PROGRAM) DSWD 1,080,000.00
KINDER CHILDREN, AND OTHER CHILDREN WITH SPECIAL
NEEDS
SUSTAINABLE LIVELIHOOD PROGRAM TULONG PANGKABUHAYAN CHILDREN, WOMEN, SENIOR CITIZEN, PWD DSWD 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHERMAN BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT POWER TILLER / HAND TRACTOR FARMERS DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SHREDDER AND PRESSER 21 BRGYS DA 500,000.00
SERVICES
546 TANAUAN CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic School Clinic LGSF 2,400,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PROVISION OF FARM EQUIPMENT FOR RICE THRESHER, POWER TILLER AND HAND TRACTOR DA 600,000.00
SERVICES FARMERS IN "PRENSA" IN BRGY. BANADERO
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ ASPHALT OVERLAYED LGSF 3,500,000.00
Rehabilitation
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION AND PROTECTION OF PRENSA IN BRGY IRRIGATION SYSTEM LGSF 1,000,000.00
PROJECTS BAADERO
KC-NCDDP NO TITLE WELL AND 20000 GALLONS ELEVATED TANK DSWD 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU XRAY MACHINE, ECG MACHINE, ANALYZER, AUDIOMETRY, LGSF 3,000,000.00
CAPACITY BUILDING FOR MACHINE OPERATORS,
COMPUTERS, SPEEDNOMAMETER

249
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SHARED SERVICE FACILITY Shared Service Facilities (SSF) STORAGE, POST HARVEST FACILITIES, AND CAPACITY DTI 3,000,000.00
BUILDING
547 TAYSAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS TWO (2) KM CONCRETE ROAD LGSF 9,400,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD TO CONSTRUCT TOTAL 142 METERS LGSF 600,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM IMPROVEMENT OF DRAINAGE CANAL ONE (1) KM DRAINAGE CANAL LGSF 5,000,000.00
RELATED PROJECTS
548 TINGLOY 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF CIRCUMFERENTIAL ROAD 4.0 WIDE CONCRETE AND PASSABLE ACCESS ROAD FROM LGSF 15,000,000.00
BRGY STO TOMAS TO BRGY TALAHIB WAS ACCOMPLISHED

549 TUY 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION (blank) LGSF 3,600,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM LGSF 2,000,000.00
SYSTEM PROJECTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 2000 HH PROVIDED WITH TOILET BOWLS DOH 3,000,000.00
YAMAN PINOY YAMAN PINOY (2 PACKAGES) (blank) DTI 1,400,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ABATTOIR/ SLAUGTHER HOUSE (UPGRADING) UPGRADING ABATTOIR/ SLAUGHTERHOUSE DA 5,000,000.00
SERVICES
CAVITE 354,000,000.00
550 ALFONSO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED FENCESIN THE SCHOOL LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTED LIBRARY BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY INSTALLED WATER PIPES LGSF 600,000.00

REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM RETURNING OF OFWS AND THEIR FAMILIES DOLE 500,000.00
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED/ IMPROVEMENT OF COMMON PUBLIC FACILITIES, DEBRIS, DOLE 500,000.00
DISPLACED WORKERS (TUPAD) CLEARING/SEGREGATION AND MATERIALS RECOVERY AND
DECLOGGING OF CANALS
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR SICKLY, FLAIR, WEAK, AND 100 INDIGENT SENIOR CITIZEN DSWD 500,000.00
POOR SENIOR CITIZENS
PROTECTIVE SERVICES MEDICAL ASSISTANCE AND PROVISION OF ASSISTIVE ASSISTIVE DEVICES WILL BE PROVIDED TO THE SENIOR DSWD 500,000.00
DEVICE FOR SENIOR CITIZENS AND PERSONS WITH CITIZENS AND PERSON WITH DISSABILITIES WHO NEEDS IT
DISABILITY (PWD)
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR WOMEN AND CHILDREN IN 100 CASES OF CLIENTS UNDER THE CATEGORY AND THEIR DSWD 500,000.00
NEED OF SPECIAL PROTECTION RESPECTIVE VAWC DESK AND BCPC
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS ASSISTANCE TO 650NHTS - PR IDENTIFIED POOR FAMILIES DSWD 1,500,000.00
INDIVIDUALS IN CRISIS SITUATIONS
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING PROGRAMS WITH START-UP KITS 5 GROUPS OF SMAW COMPOSED OF 10 TO 15 MEMBERS, DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) SKILLS 5 GROUPS OF SEWING SUB CONTRACTOR COMPOSED OF
TRAINING ON INDUSTRIAL SEWING MACHINE OPERATION 10 -15 MEMBERS
AND SHIELDED METAL ARC WELDING (SMAW)

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO AT LEAST 12 SEA-K ASSOCIATIONS WITH APPROXIMATELY DSWD 2,000,000.00
ENTERPRISE DEVELOPMENT TRACK 5-15 MEMBERS EACH
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPMENT OF BARANGAY HEALTH STATION ADEQUATE AND FUNCTIONAL EQUIPMENT FOR BHS LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION/ REHABILITATION OF BARANGAY HEALTH EXPANDED BRGY HEALTH STATION FOR KAYTITINGA 1, LGSF 2,000,000.00
STATION - BHS (KAYTITINGA CLUSTER) KAYTITINGA 2, KAYTITINGA 3, AND KAYSUYO

250
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE TYPE POST HARVEST FACILITY 1 PROVISION AND ESTABLISHMENT OF COMPLETE SET OF DA 3,000,000.00
SERVICES CORN DRYING FACILITY : CORN COB DRYER, CORN
SHELTER, GRAIN DRYER, BIOMASS FURNACE. 2 FFS
TRAINING FOR CORN FARMERS ON CORN PRODUCTION
AND POST HARVEST TECHNOLOGY. 3 ESTABLISHMENT OF
CORN DEMO FARM
551 AMADEO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL SEATS COMPLETE CLASSROOM FACILITIES LGSF 514,500.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION ASPHALT ROAD EASE OF TRANSPORT OF BOTH FARMERS AND PRODUCES. LGSF 1,335,500.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION-DRAINAGE NO FLOOD COMMUNITY LGSF 1,800,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 DUMPTRUCK QUICK RESPONSE TO THE PEOPLE LGSF 1,900,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO- CONSTITUENTS WITH LIVELIHOOD PROGRAMS DSWD 683,280.00
ENTERPRISE DEVELOPMENT TRACK
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIO PROGRAM PROPORTIONATE DOCTOR TO THE NUMBER OF DOH 2,873,854.00
PROGRAM POPULATION.
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVT PROGRAM (COFFEE) TO DEVELOP ORGANIC COFFEE FARMS/ PRODUCE DTI 810,000.00

OTOP STORE EXPRESS OTOP STORE EXPRESS COMMERCIALIZED PRODUCES FROM THE FARMERS TO DTI 1,500,000.00
END USERS
OTOP STORE EXPRESS TOURISM (LIVELIHOOD PROGRAM) TO CREATE AND PROMOTE AMADEO PRODUCTS AS A DTI 1,000,000.00
TOURISM COMPONENTS
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE SMALL FARM HIGH VALUE CROPS PROGRAM MASS PRODUCTION OF PRODUCES DA 584,866.00
CROP PRODUCTION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROGRAM TO ELIMINATE HUNGER LGSF 1,998,000.00
552 BACOOR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL PERIMETER FENCE TO PROVIDE SAFE AND SECURE LEARNING ENVIRONMENT LGSF 700,000.00
TO THE SCHOOL COMMUNITY LEARNERS

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY EMPOWERED INDIVIDUALS AND GROUPS/ASSOCIATION DOLE 2,000,000.00
EMPLOYMENT PROGRAMS (DILEEP) - PROVISION OF WHICH PROMOTE ENTREPRENEURSHIP AND CONTRIBUTE
TRISIKAD TO UPLIFT AND STRENGTHEN THE LIVES OF TRICYCLE
DRIVERS
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM PROMOTE EMPLOYMENT AND IMPROVE STANDARD OF DOLE 500,000.00
LIVING OF OFW RETURNEES THROUGH LIVELIHOOD
ASSISTANCE AND PROVISION OF DIFFERENT SKILLS
TRAININGS
SKILLS TRAINING LOCAL AND REGIONAL ECONOMIC DEVELOPMENT (LRED) PUBLIC AND PRIVATE STAKEHOLDERS TESDA 500,000.00

SKILLS TRAINING TESDA SCHOLARSHIP PROGRAM MEN, WOMEN AND YOUTH/OSY DISPLACED OFW TESDA 1,000,000.00
PROTECTIVE SERVICES CAPACITY TRAINING FOR MDG FACES PROGRAM IN THE AT LEAST 50 CHILDREN AND THEIR FAMILIES IN EACH 73 DSWD 500,000.00
BARANGAY BARANGAYS HAVE BENEFITTED FROM THE PROJECT
SUSTAINABLE LIVELIHOOD PROGRAM MDG LIVELIHOOD TRAINING MEN, WOMEN AND YOUTH/OSY DISPLACED OFW DSWD 975,000.00
PROTECTIVE SERVICES PURCHASE OF ECCD KIT 100% OF DAY CARE CHILDREN/DAY CARE CENTERS IN 73 DSWD 1,825,000.00
BARANGAYS
KC-NCDDP RENOVATION OF CICL BUILDING AT LEAST 95% OF THE NEEDED RENOVATION, REPAIRS ARE DSWD 1,000,000.00
COMPLETED /ACTED UPON

251
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF HEALTH CENTER THIS PROJECTS AIMS TO PROVIDE THE NEEDED LGSF 1,200,000.00
EQUIPMENTS TO THE HEALTH CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION / RECONSTRUCTION OF HEALTH CENTER THIS PROJECT EXPECTS COMPLETION OF THE PROPOSED LGSF 2,500,000.00
RECONSTRUCTION/RENOVATION OF THE HEALTH CENTER

HEALTH EMERGENCY MANAGEMENT TRAINING OF HEALTH PERSONNEL FOR HEALTH THROUGH THIS PROJECT THERE WILL BE REDUCTION OF DOH 500,000.00
EMERGENCY MANAGEMENT MORBIDITY AND MORTALITY DURING EMERGENCIES AND
DISASTERS
FISHERIES PROGRAM FISHING GEAR AND FISHING PARAPHERNALIA TO INCREASE INCOME OF 300 MAGINALIES FISHERFOLKS BFAR 800,000.00
OF TEN (10) COASTAL BARANGAY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PUMP IRRIGATION SYSTEM FOR OPEN SOURCE (PISOS) TO PROVIDE SUFFICIENT WATER SUPPLY TO REMAINING LGSF 500,000.00
PROJECTS AGRICULTURAL AREA FOOD PRODUCTION OF ALL FOOD
ITEM INCLUDING RICE, VEGETABLES AND FRUITS,
PORK,BEEF, POULTRY AND FISH WILL INCREASED.

TOURISM DEVELOPMENT TOURISM DEVELOPMENT MASTER PLANS AND STRATEGIC A TOURISM DEVELOPMENT PLAN WHICH PROVIDES DOT 500,000.00
DEVELOPMENT PLANS ORGANIZED AND STRUCTURE FRAMEWORK FOR TOURISM
DEVELOPMENT AND PROMOTIONS
553 CARMONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROCUREMENT OF SCHOOL FURNITURE SCHOOL FURNITURE LGSF 1,000,000.00

CAPACITY DEVELOPMENT CBMS ROUND 4 60 ANDROID TABLETS, TRAININGS, AND OTHER RELATED DILG 1,700,000.00
SUPPLIES AND MATERIALS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PHASE 3 25,000 GAL ELEVATED WATER TANK WITH 10 HP DILG 3,800,000.00
SUBMERSIBLE PUMP
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT UNEMPLOYED LABOR FORCE DOLE 2,000,000.00
PROGRAMS LIVELIHOOD OR KABUHAYAN PROGRAM

PROTECTIVE SERVICES PROTECTIVE SERVICES AND PROGRAMS UNLAD KABATAAN FACILITATED GOVERNMENT INTERNSHIP PROGRAM FOR DSWD 1,800,000.00
PROGRAM FOR YOUTH 50 YOUTHS WITH A STIPEND OF P300 PER DAY FOR 6
MONTHS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE 100 INDIGENTS DSWD 1,000,000.00
DEVELOPMENT TRACK: SKILLS TRAINING PROGRAM WITH
START-UP KITS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 3 COMMUNAL TOILETS DOH 2,400,000.00
YAMAN PINOY YAMAN PINOY ENTREPRENEURIALS TRAININGS ON PRODUCT DTI 700,000.00
DEVELOPMENT AND MARKETING
IRRIGATION NETWORK SERVICES RICE PROGRAM SMALL DIVERSION DAM CONSTRUCTION OF SMALL DIVERSION DAM DA 600,000.00
554 CAVITE CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) (blank) LGSF 980,000.00

EVACUATION FACILITY EVACUATION FACILITY (TYPE A) TYPE A- RECTANGUALR 1 STOREY EVACUATION CENTER DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue equipment (Dumptruck) AVAILABILITYOF A SECOND HAND DUMP TRUCK LGSF 3,000,000.00
RELATED PROJECTS

252
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS DSWD 2,200,000.00
SITUATION (AICS), AUXILIARY SOCIAOL SERVICES FOR PWD,
SPECIAL SERVICES FOR OLDER PERSONS, UNLAD
KABATAAN PROGRAM FOR OYOUTH (KP), PROTECTIVE
SERVICES FOR CHILDREN IN NEED OF SPECIAL
PROTECTION, SERVICES FOR SOLO PARENT AND WOMEN
IN ESPECIALLY DIFFICULT CIRCUMSTANCES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE FINANCIAL ASSISTANCE TO 4PS BENEFICIARIES ENGAGED DSWD 1,000,000.00
DEVELOPMENT TRACK IN LIVELIHOOD ACTIVITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS SERVE MORE THAN 6,000 RESIDENTS AND OTHER LGSF 750,000.00
RESIDENTS FROM NEARBY BARANGAYS THAT NEEDS
MEDICAL ATTENTION
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU (3 IN 1 EQUIPMENT) 3 IN 1 EQUIPMENT (MATERNITY AND NEWBORN CARE, TB LGSF 2,070,000.00
DOTS/ LABORATORY PACKAGES, PRIMARY CARE BENEFITS

555 DASMARINAS CITY 22,000,000.00


CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM 1 CBMS DATABASE ESTABLISHED DILG 10,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM 375 INDIVIDUAL BENEFICIARIES DOLE 6,000,000.00

SKILLS TRAINING ORGANIC VEGETABLE PRODUCTION 1 TRAINING/ SEMINAR CONDUCTED TESDA 800,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES TRAINING AND AWARENESS 5 TRAININGS CONDUCTED DSWD 800,000.00
RAISING
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM 1 MICROENTERPRISE ESTABLISHED AND ASSISTED DTI 800,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF EQUIPMENT AND MACHINERIES EQUIPMENT AND MACHINERIES PROVIDED DA 800,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM DAM CONSTRUCTED DA 2,800,000.00
556 GEN. E. AGUINALDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOL LIBRARY ESTABLISHED LGSF 4,800,000.00

ROADS/BRIDGES CONSTRUCTION OF LOCAL ROADS 452 METERS CONCRETED ROADS LGSF 3,600,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM KABUHAYAN ENHANCEMENT ADDITIONAL CAPITAL ASSISTANCE FOR 400 GRANTEES DOLE 1,200,000.00

SKILLS TRAINING SKILLS DEVELOPMENT TRAINING ON RAISING, ORGANIC 154 SKILLED INDIVIDUALS MANAGING/ OPERATING SWINE TESDA 791,600.00
VEGETABLE PRODUCTION, AND AGRICULTURE RAISING & ORGANIC VEGETABLE PRODUCTION &
AQUACULTURE
PROTECTIVE SERVICES PROTECTIVE SERVICES AUXILLIRAY SOCIAL SERVICES PROVIDED MEDICAL ASSISTANCE AND DIFFERENT KIND OF DSWD 500,000.00
PERSON WITH DISABILITIES: PROVISION OF ASSISTIVE ASSISTIVE DEVICES TO PERSONS WITH DISABILITIES
DEVICES AND MEDICAL ASSISTANCE
KC-NCDDP PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER IMPROVED SENIOR CITIZEN CENTER DSWD 1,568,400.00
PERSONS IMPROVEMENT OF SENIOR CITIZEN CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER PROVIDED FINANCIAL ASSISTANCE AND DIFFERENT KINDS DSWD 500,000.00
PERSONS PROVISIONS OF ASSISTIVE DEVICES AND OF ASSISTIVE DEVICES TO OLDER PERSONS
FINANCIAL ASSISTANCE
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 9,500 KILOGRAMS OF TILAPIA AT PHP 100/KILOGRAM LGSF 600,000.00
AQUACULTURE TILAPIA PRODUCTION AMOUNTING TO 950,000
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION SWINE 9,600 KILOGRAMS (LIVE WEIGHT) OF FATTENERS AT PHP LGSF 940,000.00
FATTENING 110/KILOGRAM WITH A TOTAL OF PHP 1,056,000

253
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 4 TONS OF AMPALAYA @ PHP 40/ KILO = 160,000; 2.50 LGSF 500,000.00
VEGETABLE PRODUCTION TONS OF SITAO @ Php 40/ kilo = 100,000; 4 tons of
squash @php 15/ kilo= 60,000; 4 tons of eggplant @ 25/
kilo= 100,00; 3.5 tons of okra @Php 25/ kilo; 3 TONS OF
TOMATO @ PHP 20/KILO= 60,000;;;;; TOTAL = PHP
567,500
557 GEN. MARIANO ALVAREZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT FOR DISASTER MITIGATION *RESCUE ONE (1) UNIT OF = 4X4 PICK UP WITH SEATING CAPACITY LGSF 1,300,000.00
RELATED PROJECTS VEHICLE OF 5; MAXIMUM FGROSS VEHICLE WEIGHT OF NOT LESS
THAN 2,500 KGS.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program 27 BRGY BENEFICIARIES DOLE 1,000,000.00

SKILLS TRAINING PROCESSED FOOD AND UTILITIES (blank) TESDA 600,000.00


SKILLS TRAINING TRAINING AND SKILLS FOR COMMUNITY AND WOMEN AT LEAST 16 YRS AGE & ABOVE FORM 27 TESDA 600,000.00
DEVELOPMENT SERVICES FOR WOMEN BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU I AND RHU II (blank) LGSF 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU I AND RHU II (blank) LGSF 1,578,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM MICRO ENTERPRISE 12 BENEFICIARIES PER BARANGAY X 27 BARANGAYS DTI 1,122,000.00

YAMAN PINOY YAMAN PINOY 27 BRGYS BENEFICIARIES DTI 800,000.00


TECHNICAL AND SUPPORT SERVICES - CORN CORN PRODUCTION 150 FARMER BENEFICIARIES DA 500,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT Four Wheel Drive Tractor 4 WHEEL DRIVE TRACTOR AND 500 FAMILIES OF FARMERS DA 2,500,000.00
SERVICES WITH ACTUAL FARM LAND
IRRIGATION NETWORK SERVICES RICE PROGRAM-PUMP IRRIGATION SYSTEM (RAM PUMP) RAM PUMP AND 500 FARMER BENEFICIARIES DA 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM 200 FARMER BENEFICIARIES DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (GULAYAN PRIORITY MEMBERS OF 4PS LGSF 1,500,000.00
SA BAWAT BARANGAY AT BAGSAKAN CENTER IN 27
BARANGAYS
558 GEN. TRIAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 Faculty room LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC TWO (2) SCHOOL CLINICS LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES ACQUISITION OF SCHOOL FURNITURES LGSF 1,000,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 1434 STUDENTS GAINED NORAML WEIGHT FROM DSWD 2,880,000.00
(SUPPLEMENTARY FEEDING) REGULAR SUPPLEMENTARY FEEDING
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 150 PERSONS- CAPITAL ASSISTANCE; 50 PERSONS- TESDA DSWD 2,000,000.00
SCHOLARSHIP GRANTS WITH STARTER KITS; 25 PERSONS-
TESDA SCHOLARSHIP
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION EXPANSION AND IMPROVEMENT OF BARANGAY LGSF 1,800,000.00
MANGGAHAN HEALTH STATION
ENVIRONMENTAL HEALTH CONTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF COMMUNAL PUBLIC TOILET (TWO [2] DOH 1,600,000.00
UNITS)
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF HAND TRACTOR DA 820,000.00
SERVICES

254
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM (TRACTORS 30HP) 250 HECTARES TO BE CULTIVATED AND FURROW BY 30 HP DA 1,300,000.00
SERVICES TRACTORS
559 IMUS CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SUPPLY INDTALLED LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (DRAINAGE) DRAINAGE CANAL CONSTRUCTED LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (RIPRAP) RIPRAP IN THREE (3) BARANGAYS LGSF 1,200,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN FORMATION Kabuhayan Program DOLE 500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM PROVISION CAPITAL SEED FUND THROUGH THE SEA-K CAPITAL SEED FUND PROVIDED TO (276 PAX) DSWD 2,360,000.00
SCHEME
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF SKILLS TRAINING PROGRAM WITH START UP SKILLS TRAINING PROGRAM WITH START UP KIT FOR 50 DSWD 1,000,000.00
KIT (50PAX) PAX
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RURAL HEALTH UNIT (4 IN 1) PCB, TB HEALTH SERVICES IN THE EASTERN PART OF THE CITY OF LGSF 3,600,000.00
DOTS, MATERNITY & ANIMAL BITE IMUS ( DISTRICT 4), POPULATION OFM 47,000
ENVIRONMENTAL HEALTH PROVISION OF COMMUNAL TOILET TWO (2) COMMUNAL TOILET FOR 80 HOUSEHOLDS/ AREA DOH 1,600,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH UNITS UPGRADE, REPAIR, AND REHABILITATE EXISTING FACILITIES LGSF 600,000.00
OF BHS, POPULATION OF 23,000
YAMAN PINOY YAMANG PINOY (PERA SA BASURA) OUT OF SCHOOL YOUTHS AND HOUSEWIVES DTI 700,000.00
YAMAN PINOY YAMANG PINOY ECONOMIC LIVELIHOOD PROGRAM DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - AGRI SUPPORT PROGRAM AGRI SUPPORT PROGRAMS PROVIDED DA 600,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - ORGANIC ORGANIC FARMING ORGANIC FARMING ESTABLISHED DA 500,000.00
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well SHALLOW TUBE WELL WITH PUMP AND MACHINERIES DA 540,000.00
PROVIDED
560 INDANG 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PANGKAUNLARAN (FORMATION) INCOME OF PPP BENEFICIARIES INCREASED THRU DOLE 3,500,000.00
ASSISTANCE TO SMALL SCALES BUSINESS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAM - WORKERS PROVIDE SERVICES THAT WILL DEVELOP THE CAPACITY OF DOLE 528,000.00
INCOME AUGMENTATION PROGRAM WORKERS TO COLLECTIVELY START AND MANAGE
THROUGH A PROJECT MANAGEMENT TEAM
SKILLS TRAINING AUTOMOTIVE SERVICE AUTOMOTIVE ELECTRICAL AND TRAINING / LEARNING PROVIDED TESDA 1,269,000.00
MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES (ECCD PROVISION OF MATERIALS ASSISTIVE DEVICES AND EECCD MATERIALS PROVIDED DSWD 1,100,000.00
AND AUXILIARY SERVICES FOR PSWDS AND SC, PROVISION
OF ASSISTIVE DEVICES)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVEILHOOD IMPROVED THEIR STANDARD OF LIVING THRU LOCALLY DSWD 1,200,000.00
AVAILABLE JOBS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT BARANGAY HEALTH CENTERS FACILITIES IMPROVED LGSF 1,800,000.00
MULTI INDIVIDUAL TOILETS TOILET BOWLS AND CONSTRUCTION MATERIALS DOH 525,000.00
PROVIDED
ENVIRONMENTAL HEALTH REGULAR SAMPLING OF WATER SUPPLY SAMPLING OF WATER SUPPLY CIONDUCTED DOH 578,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE "WEAVING" ENHANCEMENT TRAINING PROVIDED TO FA/ RIC. DTI 1,500,000.00
WEAVING PRODUCTS IMPROVED
YAMAN PINOY YAMANG PINOY (CALAMAY BUNA) PRODUCT PACKAGING / LABELING IMPROVED DTI 2,000,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK TRAINING FOR POULTRY, SWINE, AND ORGANIC CHICKEN TRAINING PROVIDED/ CONDUCTED DA 1,000,000.00
PRODUCTION

255
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
561 KAWIT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ONE (1) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 2857 PUPILS LGSF 2,000,000.00

EVACUATION FACILITY EVACUATION FACILITY ONE (1) DILG 4,500,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM BIGASANG 23 BARANGAYS DOLE 500,000.00
BARANGAY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM KABUHAYAN 23 BARANGAYS DOLE 500,000.00
ENHANCEMENT ( DRESS MAKING)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM KABUHAYAN 23 BARANGAYS DOLE 500,000.00
ENHANCEMENT ( RUG MAKING & FOOD DELICACIES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM KABUHAYAN 1500 HOUSEHOLDS DOLE 500,000.00
ENHANCEMENT (ICE CREAM MAKING AND TINDAHANG
BARANGAY)
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM 25 OFW DOLE 500,000.00
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PERSONS WITH 443 PWD DSWD 500,000.00
DISABILITY
PROTECTIVE SERVICES Special Services for Older Persons 1000 Senior Citizens DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station ONE (1) LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU ONE (1) LGSF 1,400,000.00
YAMAN PINOY YAMANG PINOY 110 BRGY. HEALTH WORKER (BHW) DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FISHING GEARS AND PARAPHERNALIA 75 FISHERFOLKS DA 700,000.00
SERVICES
562 MAGALLANES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC School Clinic LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School Library LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES SCHOOL FURNITURES LGSF 500,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 250 HECTARES OF STREAM AND RIVER BANKS WILL BE DENR 1,000,000.00
COVEREDWITH TREES
ROADS/BRIDGES ASPHALT OVERLAY ASPHALTED ROAD OF REAL ST. LGSF 3,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF DUMP TRUCK PROPER SOLID WASTE MANAGEMENT LGSF 2,500,000.00
RELATED PROJECTS
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGKABUHAYAN SA ATING ALTERNATIVE LIVELIHOOD FOR THE DISADVANTAGES/ DOLE 600,000.00
DISADVANTAGED/DISPLACED WORKERS PROGRAM DISPALCED/ UNEMPLOYED WORKERS
PROTECTIVE SERVICES PROVISION OF AUXILLARY OF SOCIAL SERVICES TO PWD 100 PWD AND SENIOR CTIZENS PROVIDED DSWD 500,000.00
AND SENIOR CITIZENS
PROTECTIVE SERVICES PROVISION OF ECCD KIT/LEARNING MATERIALS FOR DAY 400 DAY CARE CHILDREN AGES 3-5 YEARS OLD FROM 15 DSWD 500,000.00
CARE CHILDREN DAY CARE CENTERS PROVIDED
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF AGRICULTURAL FARM MACHINERIES A 4WD TRACTOR THAT WILL CULTIVATE 4000 HECTARES DA 2,500,000.00
SERVICES OF AGRICULTURAL LAND
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT PLAN DOT 500,000.00
563 MARAGONDON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic School Clinic LGSF 1,200,000.00

256
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE WITH STEEL MATTING COMPLETE PERIMETER FENCE LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY School Library LGSF 2,400,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) DATA COLLECTED FROM 27 BARANGAYS DILG 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF FLOOD CONTROL PROJECT LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM MEAT PROCESSING * ESTABLISHMENT OF LIVELIHOOD PROJECT DOLE 600,000.00
* PRESENCE OF ORGANIZED GROUP OF LIVELIHOOD
BENEFICIARY * PRESENCE OF PRODUCED
PRODUCTS
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES, ANTI-FLU VACCINES 500 SENIOR CITIZENS DSWD 500,000.00
AND FINANCIAL ASSISTANCE TO SICKLY, FRAIL, INDIGENT
AND DISABLED SENIOR CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH STATION EQUIPMENTS FOR BUCAL 2 BHS EQUIPMENTS LGSF 1,300,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH RURAL HEALTH UNIT EQUIPMENTS RURAL HEALTH UNIT EQUIPMENTS LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF IRRIGATION SYSTEM - (KAY AKLE IMPROVED IRRIGATION SYSTEM LGSF 1,000,000.00
PROJECTS DAM)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM POST-HARVEST MACHINES/EQUIPMENT AND IMPROVED DA 2,300,000.00
SERVICES RICE PRODUCTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production * LESSEN THE HOUSEHOLD EXPENSES LGSF 1,000,000.00
* IMPROVE THE NUTRITIONAL STATUS OF THE NDIGENT
FAMILIES ESPECIALLY THEIR CHILDREN
* SUSTAIN AND INCREASE PRODUCTION THROUGH
AGRICULTURAL PRODUCTION TO IMPROVE THE WELL
BEING OF FAMILIES * ATTAIN FOOD
SUFFICIENCY OF THE FAMILIES
564 MENDEZ-NUNEZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF OPEN CANAL OPEN CANAL CONSTRUCTED LGSF 700,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY School library constructed LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD NETWORK CONCRETE ROAD PAVEMENT LGSF 5,515,700.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM GROUTED RIPRAP RIPRAP IMPLEMENTED LGSF 1,700,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION FOR WATER SUPPLY (SUBMERSIBLE DEEPWELL) WATER SUPPLY PROVIDED DILG 2,500,000.00

SKILLS TRAINING SKILLS DEVELOPMENT PROGRAM BENEFICIARIES GIVEN TRAININGS FOR EMPLOYMENT TESDA 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINED LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM IMPLEMENTED DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING THE RHU (EQUIPMENT FOR PRIMARY HEALTH EQUIPMENT PURCHASED LGSF 684,300.00
CARE
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU WITH LABORATORY RHU EXPANDED WITH LAB. LGSF 1,200,000.00
TECHNICAL AND SUPPORT SERVICES INTEGRATED FOOD PRODUCTION: VEGETABLE PROGRAMS IMPLEMENTED DA 500,000.00
PRODUCTION, HOG RAISING, BROILER PRODUCTION
565 NAIC 15,000,000.00

257
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE NAIC NATIONAL HIGH SCHOOL- 1,500 STUDENTS AND 66 LGSF 1,000,000.00
TEACHERS; NAIC COASTAL SCHOOL- 1000 STUDENTS AND
20 TEACHERS; LINO BOCALAN ELEM SCHOOL - 420
STUDENTS AND 12 TEACHERS; MUNTING MAPINO- VILLA
APOLONIA ANNEX -500 STUDENTS AND 14 TEACHERS;
PALANGUE CENTRAL ELEM SCHOOL-550 STUDENTS AND
15 TEACHERS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC THE FOLLOWING ARE THE POSSIBLE OUTPUT OF THE LGSF 1,200,000.00
PROJECT: PRESENCE OF FUNCTIONALCLINIC WHEREIN
PUPILS CAN UTILIZE IT AS WELL AS TEACHERS;
IMPROVEMENT OF SCHOOL CLINIC OF SAN ROQUE
ELEMENTARY SCHOOL; ENSURE THAT CHILDREN CAN
UTILIZE SCHOOL CLINIC
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1000 STUDENTS AND 20 TEACHERS OF NAIC CAOSTA; LGSF 1,200,000.00
NATIONAL HIGH SCHOOL- EXTENSION
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PAGHAHANAPBUHAY SA ATING 175 PANTAWID FAMILY HEAD WERE ABLE TO HAAVE DOLE 525,000.00
DISADVANTAGED/DISPLACED WORKERS DECENT TEMPORARY JOB
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR & MAINTENANCE OF COMMUNAL REIAMAINTENANCENGO OAINGOO FENCE WITH STEEL LGSF 2,500,000.00
PROJECTS IRRIGATION SYSTEMS MATTING
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROGRAM OF THE PHILIPPINES: CONSTRUCTION OF NEW BETTER HEALTH CARE SERVICES DELIVERY LGSF 2,500,000.00
RHU
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 50 PANTAWID PAMILYA BENEFICIARIES WILL RECEIVE DOH 500,000.00
P1,500 PER HOUSEHOLD FOR THE CONSTRUCTION OF
THEIR TOILET FACILITIES
OTOP STORE EXPRESS OTOP EXPRESS SALES OF PRODUCTS FROM PHP500-PHP1000 PER DAY DTI 1,500,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA EXPECTED CATCH OF FISH IN NORMAL CONDITION IS 120 BFAR 500,000.00
KG PER BANCA/ SET OF FISHING GEARS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: COMBINE HARVESTER HARVEST PRODUCTION OF AT LEAST 1880 MT OF PALAY DA 1,500,000.00
SERVICES WITHIN FOUR MONTHS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production THE FOLLOWING ARE THE POSSIBLE OUTPUT OF THE LGSF 1,075,000.00
PROJECT: PRESENCE OF ESTABLISHED LIVELIHOOD SUCH
AS; SWINE OR BROILER FATTENING;; PRESENCE OF
BIOINTENSIVE GARDEN PER HOUSEHOLD;; ENSURE THAT
CHILDREN ARE IN SCHOOL AND NUTRITION STATUS ARE
KEPT WITHIN STANDARD ;; SUSTAIN AND INCREASE
PRODUCTION THROUGH AGRICULTURAL PRODUCTION TO
IMPROVE THE WELL BEING OF FAMILIES

PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT THE FOLLOWING ARE THE POSSIBLE OUTPUT OF THE DOT 1,000,000.00
PROJECT: INCREASED REVENUE FOR THE MUNICIPALITY OF
NAIC THUS INCREASED;FINANCIAL CAPABILITY OF THE LGU
FOR ITS CONSTITUENTS; A DEVELOPED HISTORICAL
PILGRIMAGE SITE OF THE PHIL. REVOLUTION EVENT IN
NAIC (CASA DE HACIENDA DE NAIC); A LOCAL MUSEUM
WHICH WILL HOUSE THINGS OF HISTORICAL
SIGNIFICANCE; A COMPREHENSIVE NAIC TOURISM PLAN
TO INCLUDE HISTORICAL AND RECREATIONAL ASPECTS

566 NOVELETA 15,000,000.00

258
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC WELL ESTABLISHED AND FUNCTIONAL SCHOOL CLINIC IN 2 LGSF 2,400,000.00
PUBLIC ES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) COMPLETION OF FURNITURE SEATS IN PUBLIC ELEM LGSF 567,700.00
SCHOOL
ROADS/BRIDGES BAMBOO FOOTBRIDGE BAMBOO FOOT BRIDGE CONSTRUCTED LGSF 500,000.00
EVACUATION FACILITY EVACUATION FACILITY BUILD A 2-STOREY CONCRETE EVACUATION FACILITY DILG 4,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES SPECIAL SERVICES FOR OLDER PERSONS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CAPITAL SEED FUND DSWD 1,000,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BRGY HEALTH STATION KIT BETTER HEALTH CARE PROVIDED DOH 500,000.00
PROJECTS
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS BETTER HEALTH CARE PROVIDED DOH 1,032,300.00
PROGRAM
FISHERIES PROGRAM FISH PORT MINI FISH PORT CONSTRUCTED BFAR 4,500,000.00
567 ROSARIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC TWO (2) CLINICS ESTABLISHED AT SILANGAN ELEM. LGSF 1,200,000.00
SCHOOL (SES) AND BAGBAG-II ELEM. SCHOOL (BES)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL STRUCTURE (RIP- RIP-RAP CONSTRUCTED LGSF 1,800,000.00
RELATED PROJECTS RAP)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE DRAINAGE CANAL DRAINAGE CANALS CONSTRUCTED FOR 3,257 LGSF 2,000,000.00
RELATED PROJECTS HOUSEHOLDS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SUPPLY SERVICES WATER SUPPLY SERVICES EXPANDED TO 1,385 LGSF 2,000,000.00
SYSTEM PROJECTS HOUSEHOLDS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM 100 PERSONS FROM 4PS, URBAN POOR GROUPS, DOLE 1,000,000.00
AMBULANT VENDORS, WIVES OF FISHERFOLKS GIVEN
GRANT FOR CAPACITY BUILDING ON LIVELIHOOD
SKILLS TRAINING JOB OPPORTUNITIES THRU SKILLS ENHANCEMENT 100 PERSONS FROM YOLANDA SURVIVORS, OSYS TESDA 1,000,000.00
(A) WELDING; (B) AUTOMOTIVE; (C) ELECTRICAL; ENROLLED IN ALS, DISPLACED WORKERS PROVIDED WITH
(D) AIR-CON TECHNICIAN; (E) DRESS-MAKING; JOB OPPORTUNITES THRU SKILLS ENHANCEMENT
(F) HAIR-DRESSING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION ONE (1) BARANGAY HEALTH STATION CONSTRUCTED LGSF 1,000,000.00
(BHS)
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF DOH BARANGAY HEALTH STATION (BHS) TWENTY (20) HEALTH KITS PROVIDED TO 20 COMMUNITY DOH 500,000.00
PROJECTS KITS HEALTH TEAMS (CHT)
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL TOILET BOWLS PROVIDED TO 400 HOUSEHOLDS IN 7 DOH 600,000.00
BARANGAYS
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIAS FISHING GEARS DISTRIBUTED TO 60 FISHERFOLKS IN BFAR 900,000.00
ELEVEN (11) COASTAL BARANGAYS
FISHERIES PROGRAM REHABILITATION OF FISHPORT ONE (1) FISHPORT REHABILITATED BFAR 3,000,000.00
568 SILANG 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 20 SCHOOLS PROVIDED WITH FENCING LGSF 1,000,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM RIVERBANKS PROTECTED BY COCO MATTING TO PREVENT DENR 3,000,000.00
EROSION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM MARGINALIZED WORKER/ SELF EMPLOYED/ UN- DOLE 1,000,000.00
EMPLOYED POOR IN BRGY
SKILLS TRAINING SKILLS TRAINING TECH VOC CENTERS TESDA 1,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES (PROGRAM & SERVICES) - BRGY DAYCARE CENTERS - ECCD LEARNING MATERIALS DSWD 500,000.00
CHILDREN/ PWDS/ WOMEN
PROTECTIVE SERVICES PROTECTIVE SERVICES (PROGRAM & SERVICES) - REHABILITATION SERVICES FOR PERSONS WITH DISABILITY DSWD 1,500,000.00
CHILDREN/ PWDS/ WOMEN

259
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES (PROGRAM & SERVICES) - CAPACITY BUILDING - SOCIAL WORKERS DSWD 500,000.00
CHILDREN/ PWDS/ WOMEN
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM - SOLAR HOME HOUSEHOLDS IN SITIO GUITASIN PROVIDED WITH SOLAR DOE 500,000.00
SYSTEM POWER
OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STORE OTOP STORE DTI 1,000,000.00
YAMAN PINOY YAMAN PINOY FARMERS COOPERATIVE DTI 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABBATTOIR/ SLAUGHTERHOUSE/ UPGRADED SLAUGHTERHOUSE DA 3,000,000.00
SERVICES UPGRADING
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING SYSTEM SWIP DA 3,000,000.00
569 TAGAYTAY CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS A. (CARLOS BATINO A WELL-FURNISHED FACULTY ROOM CONSTRUCTED LGSF 2,400,000.00
ELEMENTARY SCHOOL) B. TAGAYTAY ELEMENTARY
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SECURED SCHOOL FENCE IN FIVE (5) PUBLIC ELEMENTARY LGSF 500,000.00
AND SECONDARY SCHOOLS CONSTRUCTED

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC A WELL-BUILT CLINIC EQUIPPED WITH MEDICAL LGSF 1,200,000.00
EQUIPMENTS & SUPPLIES ESTABLISHED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (ACQUISITION OF 1,400 ADDITIONAL CHAIRS FOR 15 PUBLIC ELEM. SCHOOLS LGSF 1,000,000.00
ADDITIONAL ARM- CHAIRS) AND 3 SECONDARY SCHOOLS DELIVERED; UNSERVICEABLE
CHAIRS REPLACED.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM A. KABUHAYAN 75 RECIPIENTS FROM 5 SELECTED BARANGAYS BENEFITED DOLE 1,500,000.00
FORMATION ON BOILED COOK PEANUT RETAILING BUSINESS.

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM B. KABUHAYAN 150 SMALL FARMERS FROM THE 29 SELECTED DOLE 1,500,000.00
ENHANCEMENT BARANGAYS RECEIVED 30 BAGS (50KGS) OF ORGANIC
FERTILIZER FROM THE PROGRAM.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM C. KABUHAYAN LIVELIHOOD PROGRAM ESTABLISHED FOR THE 136 LOW- DOLE 1,500,000.00
RESTORATION INCOME FAMILIES (FARMERS AND SARI-SARI STORE
OWNERS) FROM THE 34 SELECTED BARANGAYS.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM D. LIVELIHOOD PROGRAM (T-SHIRT PRINTING) ESTABLISHED DOLE 1,500,000.00
COMMUNITY/GROUP ENTERPRISE DEVELOPMENT UNDER THE MANAGEMENT OF PALACE IN THE SKY MULTI-
PURPOSE COOP.
PROTECTIVE SERVICES CAPABILITY BUILDING PROGRAM (FOR SENIOR CITIZEN, INVENTORY OF TRAINING PROGRAMS AND RELATED DSWD 600,000.00
PWD AND YOUTH) CAPACITY-BUILDING INTERVENTIONS FOR 1,000
MEMBERS OF SENIOR CITIZENS, PWD AND YOUTH
CONDUCTED.
PROTECTIVE SERVICES PROTECTIVE SERVICES ECCD KITS /LEARNINGMATERIALS TO ALL DAY CARE DSWD 800,000.00
CENTERS PROCURED/PROVIDED
PROTECTIVE SERVICES SPECIAL SERVICES FOR SENIOR CITIZENS (PROVISION OF FINANCIAL ASSISTANCE IN AUGMENTING THE NEEDS OF DSWD 500,000.00
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS) TARGET BENEFICIARIES PROVIDED.

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS FOR PWDS ADDITIONAL INCOME FOR MEMBERS OF PWD DSWD 1,000,000.00
(PASTILLAS-MAKING AND 2ND BATCH FOR LONGANISA GENERATED
MAKING)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING THE CITY HEALTH OFFICE HEALTH FACILITY FOR THE CITY HEALTH OFFICE ARE MADE LGSF 1,000,000.00
AVAILABLE AND UPGRADED
570 TANZA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE FLAVIANA ARAYATA MEMORIAL SCHOOL LGSF 500,000.00

260
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 1. 1. TREE PLANTING HOUSEHOLDS DENR 500,000.00
ACTIVITY
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) LGU DILG 3,000,000.00
THOUGH 1. CBMS APP 2. CBMS PAPER TRACKS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 1. CONSTRUCTION OF SEAWALL FISHERMEN, FISHERFORLKS AND HOUSEHODLS LGSF 1,800,000.00
RELATED PROJECTS GROUTED RIP-RAP STONE MASONRY OR GABLON
SKILLS TRAINING SKILLS TRAINING AUTOMOTIVE YOUTH (260) YOUNG ADULT TESDA 900,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP- SEWING MACHINE NGO DSWD 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (DRIED FISH 100 PARENTS OF OSY AND JUVENILE DELINQUENT DSWD 1,000,000.00
PRODUCTION)
ENVIRONMENTAL HEALTH CONSTRUCTION OF TWO (2) COMMUNAL PUBLIC TOILET TWO (2) COMMUNAL TOILETS CONSTRUCTED DOH 800,000.00

HEALTH EMERGENCY MANAGEMENT HEMS TRAINING 1. SUB NATIONAL HEALTH EMERGENCY TRAINING ON SUB-PHEMAP ATTENDEES / WASH DOH 1,080,000.00
FOR ASIA AND PACIFIC 2. WASH (WATER SANITATION AND RESPONDERS TRAINED
HYGIENE IN EMERGENCY TRAINING) 3. HERO (HEALTH
EMERGENCY RESPONSE OPERATION)
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KITS FOR 20 BRGYS BHS KITS W/EMERGENCY MEDICINES AVAILABLE DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH REGULAR QUARTERLY SAMPLING OF WATER SOURCES SAFETY POTABILITY OF WATER SOURCE ASSURED FOR ALL DOH 1,220,000.00
41 BGYS
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- PROCUREMENT OF FARMERS ASSOCIATION, COOP ENGAGED IN RICE DA 1,000,000.00
SERVICES TRACTORS FARMING
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-UPGRADING OF SLAUGHTERHOUSE LGU DA 2,000,000.00
SERVICES
571 TERNATE 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) EVIDENCE-BASED PLANNING IS INSTITUTIONALIZED DILG 1,500,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ IMPROVED TRANSPORTATION AND MOBILIZATION OF LGSF 600,000.00
Rehabilitation MAJOR THOROUGHFARES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL ENSURE THE SAFETY OF COMMUNITIES IN TIMES OF LGSF 600,000.00
RELATED PROJECTS HEAVY RAINS AND FLOOD VULNERABILITIES. DRAINAGE
SYSTEM IMPROVED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT EMERGENCY RESPONSE CAPACITY INCREASED; 4x4 PICK- LGSF 2,000,000.00
RELATED PROJECTS UP AND FIBERGLASS MOTORBOAT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM LIVING CONDITION OF THE PEOPLE UPLIFTED. INCOME DOLE 900,000.00
INCREASED
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES CHILDREN, PWDS/ SC CONDITIONS NORMALIZED DSWD 2,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET IMPROVED HEALTH SANITATION DOH 1,300,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU IMPROVED HEALTH CARE SERVICES LGSF 800,000.00
FISHERIES PROGRAM FISH PORT FISH PORT BUILT AND PROMOTES THE FISHERIES BFAR 3,300,000.00
INDUSTRY OF THE MUNICIPALITY
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNTY FOOD PRODUCTION LIVING CONDITION OF THE PEOPLE UPLIFTED. INCOME LGSF 2,000,000.00
AND EMPLOYMENT INCREASED
572 TRECE MARTIREZ CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 school library LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM REFORESTATION DENR 1,202,440.00

261
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF TWO (2) UNITS DUMP TRUCK 2 UNITS DUMP TRUCK LGSF 3,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY TWO (2) UNITS LEVEL I DEEP WELL LGSF 700,000.00
SYSTEM PROJECTS
SKILLS TRAINING COMMUNITY DEVELOPMENT SERVICES - PERFORM HARI 101 SCHOLARS TESDA 502,980.00
CUTTING SERVICE
SKILLS TRAINING TWSP GARMENTS - DRESSMAKING NC I / 74 SCHOLARS TESDA 501,720.00
SKILLS TRAINING TWSP METAL ENGR - SHIELD METAL ARCH WELDING 51 SCHOLARS TESDA 502,860.00
(SMAW) NC I
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPABILITY BUILDING SOCIAL WORKERS /CSWD STAFF/ DCWS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (blank) DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION/IMPROVEMENT OF BHS 2 BHS LGSF 1,000,000.00
YAMAN PINOY YAMAN PINOY (LIVELIHOOD TRAINING AND SEMINAR 650 PERSONS DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF ONE (1) UNIT TRACTOR WITH 1 TRACTOR WITH COMPLETE ACCESSORIES DA 2,890,000.00
SERVICES COMPLETE ACCESSORIES
LAGUNA 450,000,000.00
573 ALAMINOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PROVIDE SAFETY AND SECURITY TO LEARNERS, LGSF 1,000,000.00
EMPLOYERES AND SCHOOL EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC PROVIDE PROVISIONAL HEALTH CARE TO LEARNERS AND LGSF 1,200,000.00
EMPLOYEES IN CASE OF EMERGENCY HEALTH PROBLEMS

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PROVIDE ACCESS TO VARIOUS LEARNING MATERIALS / LGSF 1,200,000.00
REFERENCES AND SERVES AS A PLACE FOR STUDENTS TO
DO INDEPENDENT LEARNING
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF WATER SUPPLY TO SCHOOLS PROVISION OF WATER SUPPLIES TO CLASSROOMS, TOILETS LGSF 825,000.00
AND OTHER FACILITIES IN SCHOOL FROM WATER SERVICES
PROVIDER OR THROUGH INSTALLATION OF PUMPS AND
PIPES
REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM - EMPLOYMENT EMPLOYMENT ASSISTANCEFOR RETURNING OFW'S& THEIR DOLE 740,000.00
ASSISTANCE FOR RETURNING OFWS AND THEIR FAMILIES FAMILIES

REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM - FAMILY WELLNESS FAMILY WELLNESS CENTER FOR OFWS DOLE 1,003,000.00
CENTER
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT HILOT (WELLNESS MASSAGE) NCII TESDA 500,000.00
SERVICES
SKILLS TRAINING LIVELIHOOD PROGRAM - GARMENTS AND TEXTILES GARMENTS AND TEXTILES TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH BHS EQUIPMENT - NON BIRTHING BHS EQUIPMENT NON BIRTHING LGSF 500,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program THE DTTB PROGRAM AIMS TO PROVIDE EQUITABLE DOH 1,032,000.00
PROGRAM HEALTH CARE SERVICES TO ALL AREAS OF THE COUNTRY
BY DEPLOYING COMPETENT, COMMITTED, COMMUNITY-
ORIENTED AND DEDICATED PHYSICIANS TO SERVE THE
INACCESSIBLE BARRIOS OF THESE MUNICIPALITIES FOR
TWO (2) YEARS.
YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAM & CAPABILITY BUILDING IN THE DTI 500,000.00
COMMUNITY LEVEL
YAMAN PINOY YAMAN PINOY A COMMUNITY LEVEL CAPABILITY/LIVELIHOOD PROGRAM DTI 500,000.00
DESIGNED TO PROMOTE AN ENTREPRENEURIAL MINDSET
AMONG THE VULNERABLE SECTORS OF THE SOCIETY.

262
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - 4-WHEEL DRIVE TRACTOR TRACTOR USED TO PLOW THE FIELD WHEN THE DA 2,500,000.00
SERVICES IMPLEMENT IS ATTACHED. SAID TRACTOR HAS THE ABILITY
TO WORK IN WET CONDITION.
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT (blank) DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - TRACTOR 30HP VEHICLE WITH A GASOLINE OR DIESEL ENGINE AND LARGE DA 1,000,000.00
SERVICES REAR WHEELS OR ENDLESS BELT TREADS, USED FOR
PULLING FARM MACHINERY, HAULING LOADS, ETC
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - EQUIPMENT (blank) DA 500,000.00
SERVICES
574 BAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC & ESTABLISHMENT OF CONSTRUCTED OF SCHOOL CLINIC & LIBRARY LGSF 1,200,000.00
LIBRARY
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF SCHOOL FENCE 8 SCHOOLS LGSF 800,000.00

EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED EVACUATION FACILITY DILG 1,400,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM PROVIDED LIVELIHOOD (KABUHAYAN) PROGRAM DOLE 4,950,000.00

EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING PROVIDED TULONG PANGHANAPBUHAY SA ATING DOLE 1,350,000.00
DISADVANTAGED/DISPLACED WORKERS DISADVANTAGED/DISPLACED WORKERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PROVIDED SUSTAINABLE LIVELIHOOD PROGRAM DSWD 1,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTED OF COMMUNAL PUBLIC TOILET DOH 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALLAS PROVIDED FISHING GEARS AND PARAPHERNALLAS BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT 1. RICE TRANS PLANTER (1), 2. REAPER (1), 3. TRACTOR (1) PROVIDED 1. RICE TRANS PLANTER (1), 2. REAPER (1), 3. DA 1,300,000.00
SERVICES TRACTOR (1)
A&F EQUIPMENT AND FACILITIES SUPPORT SMAL L FARM HIGH VALUE CROPS PROGRAM (2) PROVIDED (2) ROTAVATOR, (2) PLOT BED MAKER, DA 1,500,000.00
SERVICES ROTAVATOR, (2) PLOT BED MAKER, PLASTIC MULTH PLASTIC MULTH APPLICATOR
APPLICATOR
575 BINAN 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM 2,400 BENEFECIARIES DOLE 2,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 480 PWDS DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PANGKABUHAYAN 24 ORGANIZATIONS DOLE 2,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM 1,700 PAX DOLE 800,000.00

KC-NCDDP KALAHI-CIDSS WOMEN CRISIS CENTER DSWD 1,300,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD 100=5/BARANGAYS DOLE 1,000,000.00

EMERGENCY EMPLOYMENT PROGRAM (AMP) TUPAD PERA SA BASURA 210 PERSONS DOLE 1,200,000.00
SKILLS TRAINING SKILLS TRAINING/TESDA 24 barangays TESDA 1,000,000.00
PROTECTIVE SERVICES PROTECTIVE PROGRAM SERVICES 24 barangays DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS/EXPANSION OF RHU COMMUNITY LGSF 1,000,000.00
FISHERIES PROGRAM FISHING GEARS/PARAPHERNALIA 200 PERSONS BFAR 2,200,000.00
576 CABUYAO, CITY OF 15,000,000.00

263
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT CBMS ORGANIZED INFORMATION SYSTEM FOR LOCAL PLANNING DILG 4,800,000.00
AND BUDGETING DESIGN OF POVERT Y REDUCTION AND
RELATED DEVELOPMENT PROGRAMS, FOCUSED
TARGETTING, LOCALIZING THE MILLENNIUM
DEVELOPMENT GOALS AND PROGRAM IMPACT
ASSESSMENT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 4X4 PICK UP RESCUE VEHICLE LGSF 1,200,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM (PADYAK TO GIVE LIVELIHOOD/ OPPORTUNITIES TO JOBLESS DOLE 500,000.00
KABUHAYAN) INDIVIDUALS
SKILLS TRAINING HEALTH, SOCIAL, AND OTHERCOMMUNITY DEVELOPMENT (blank) TESDA 2,000,000.00
SRVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES AND PROGRAMS THE PROGRAM IS DESIGNED TO ENSURE PROTECTION OF DSWD 2,130,000.00
ABUSED, NEGLECTED AND EXPLOITED CHILDREN AND
TUOTH. IT ALSO COVERS PROMOTES SENIOR CITIZEN'S
WELFARE AND DEVELOPMENT. THE SERVICES PROVIDED
FOR THE CHILDREN AND YOUTH ARE AS FOLLOWS: CHILD-
CARE AND PLACEMENT SERVICES, CHILD PROTECTIVE
SERVICES, TRAVEL CLEARANCE FOR MINORS, COUNSELING,
MEDICAL/ DENTAL SERVICES, SOCIAL SERVICES TO FAMILY,
FOSTER HOME AND ADOPTION, LEGAL SERVICES,
EDUCATIONAL AND VOCATIONAL SERVICES;;; IN ADDITON,
THE FOLLOWING SERVICES ARE PROVIDED TO YOUTH
OFFENDERS: MEDIATION/ DIVERSION, RELEASE ON
RECOGNIZANCE, CUSTODY SUPERVISION, (MANDATED
PROGRAMS OF LGU)

MULTI BARANGAY HEALTH SANITATION KIT EQUIPPING BHS PROPER STORAGE OF VACCINES FOR EASY ACCESS OF DOH 1,470,000.00
VACCINE REF CLIENTS
OTOP STORE EXPRESS OTOP STORE EXPRESS TO PROMOTE LOCAL PRODUCTS DTI 500,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICRO-ENTERPRISE PROMOTION PROGRAM THE PROGRAM IS DESIGNED TO HELP ENTREPRENEURS DTI 600,000.00
AND THEIR FAMILIES BY PROVIDING TECHNICAL AND
FINANCIAL ASSISTANCE A.CAPACITY BUILDING; B.
PRODUCT AND DEVELOPMENT AND TECHNOLOGY
PROMOTION; C. MARKET PROMOTION/LINKAGE; D.
MONITORING AND EVALUATION;
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH-VALUE CROPS PROGRAM PURCHASE 1 HIGH YIELD IN HARVEST DA 1,800,000.00
SERVICES UNIT 4- WHEEL TRACTOR
577 CALAMBA CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FURNITURE 3640 SCHOOL FURNITURE FOR 30 PUBLIC ELEMENTARY LGSF 2,550,000.00
SCHOOL
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD EMEERGENCY EMPLOYMENT 170 PWD (5 PER BRGY) DOLE 1,700,000.00
PROGRAM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM - DILEEP 124 NGOS DOLE 1,800,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM - CANDLE MAKING 1150 MEMBERS (WOMEN) DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM - FOOD PROCESSING 1000 MEMBERS (WOMEN) DOLE 1,000,000.00

264
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM - RUG MAKING 1170 MEMBERS DOLE 500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SLP MICRO-ENTERPRISE DEVELOPMENT TRACK 540 PARTICIPANTS DSWD 1,100,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 15 PWD LEADERS/MEMBERS DOH 1,125,000.00
ENVIRONMENTAL HEALTH PROVISION OD TOILET BOWLS 668 HHS / 12 BRGYS DOH 1,025,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF MEDICAL KITS FOR BHS 237 BHW/ 54 BRGY HEALTH STATIONS DOH 1,000,000.00
PROJECTS
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 950 FISHERFOLK FAMILIES BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER 3 IRRIGATORS ASSOCIATION DA 1,200,000.00
SERVICES
578 CALAUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS FACULTY ROOMS FOR SCHOOL TEACHERS CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) (1,000 X ADDRESSED SHORTAGE OF SCHOOL CHAIRS LGSF 700,000.00
700/UNIT)
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ CONTINUATION OF ROAD CONSTRUCTION PROJECT FOR LGSF 6,764,200.00
Rehabilitation BRGYS LIMAO AND PEREZ
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY UPGRADING OF WATER SOURCE TO LEVEL 3 LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU 1 DIALYSIS MACHINE AND WATER TREATMENT FACILITY LGSF 1,500,000.00
PURCHASED
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR (P130,000.00 X 10 UNITS) 10 HANDTRACTORS PURCHASED DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM -SEED STORAGE SEED STORAGE ESTABLISHED (COCONUT, LANZONES, DA 1,235,800.00
SERVICES (ESTABLISHMENT AND REHABILITATION) RAMBUTAN, KALAMANSI, CORN AND VEGETABLE
SEEDLINGS)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -POWER TILLER (P130,000.00 X 10 UNITS) 10 UNITS POWER TILLERS PURCHASED DA 1,300,000.00
SERVICES
579 CAVINTI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 2245 CHAIRS LGSF 750,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) (blank) DILG 1,000,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 95 INDIVIDUALS DOLE 1,500,000.00

SKILLS TRAINING Integrated Community Food Production 57 INDIVIDUALS TESDA 2,500,000.00


LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF (blank) LGSF 2,499,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR (blank) DA 1,750,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM -KNAPSACK SPRAYER 167 KNAPSACK SPRAYER DA 501,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -POWER TILLER (blank) DA 1,750,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE-PROGRAM RICE TRESHER (blank) DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM -EQUIPMENT (blank) DA 2,250,000.00
SERVICES (ROTAVATOR, CULTIVATOR, PLOT BED MAKER, PLASTIC
MULCH APPLICATOR, HAND TRACTOR, ETC.)

265
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
580 FAMY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TOTAL = 1022 PCS FROM (822 PCS FROM LGU LGSF 575,000.00
COUNTERPART)
CAPACITY DEVELOPMENT CBMS 4,000 HH DILG 700,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM DRAINAGE IMPROVEMENT (GROUTED RIPRAP LINED 500 L.M. (LINE CANAL) IS CONSTRUCTED. LGSF 600,000.00
RELATED PROJECTS DITCH)
LOCAL GOVERNMENT SUPPORT FOR DRRM DUMP TRUCK 2 UNITS LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLODD CONTROL (RIPRAP) 2 KM LGSF 2,400,000.00
RELATED PROJECTS
ROADS/BRIDGES NEW CONSTRUCTIONS (OPENING OF RAOD) 500M LGSF 2,420,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM MARGINALIZED AND LANDLESS FARMERS, SELF-EMPLOYED DOLE 1,150,400.00
WORKERS WHO ARE UNABLE TO EARN SUFFICIENT
INCOME ARE BENEFITED.
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 100 PERSONS TESDA 516,600.00
SERVICES
SKILLS TRAINING TOURISM 95 PERSONS/(P5400 PER PERSON) TESDA 513,000.00
IRRIGATION NETWORK SERVICES CORN PROGRAM - SHALLOW TUBE WELL 6 UNITS DA 540,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS - KNAPSACK SPRAYER 350 UNITS DA 525,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLAT BED DRYER 700,000/UNIT (1 UNIT) DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor 130000/UNIT (5 UNITS) DA 650,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well 6 UNITS DA 540,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION 4 UNITS (NEW CONSTRUCTION) DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE -TRESHER 130,000/UNIT (5 UNITS) DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM- EQUIPMENT 4 UNITS DA 520,000.00
SERVICES (HAND TRACTOR)
581 KALAYAAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVISION OF 715 SCHOOLFURNITURE (SEATS) LGSF 500,500.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM COMMUNITY BASED MONITORING SYSTEM DILG 700,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTIOJN OF EVACUATION FACILITY (285.78 SQ..M) DILG 4,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM - CASSAVA PROCESSING MARGINALIZED AND LANDLESS FARMERS STARTED TO DOLE 2,031,780.00
HAVE THEIR OWN LIVELIHOOD
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SRVCS 1. PROVISION OF EARLY CHILDHOOD CARE AND DSWD 793,060.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
AND SUPERVISED NEIGHBORHOOD PLAYGROUPS (P150K);;
2. PROVISIONS OF HYGIENE KIT/ MATERIALS (E.G.
TOOTHBRUSH, TOOTHPASTE, SOAP, FACE TOWEL, ETC.) IN
DAY CARE CENTERS FOR SUPERVISED NEIGHBORHOOD
PLAY SITES. (P150K) ;;;; 3. MEDICAL ASSISTANCE FOR PWDS
(P200K);; 4. FINANCIAL ASSISTANCE FOR INDIGENT SENIOR
CITIZENS ( E.G. FOR MEDICAL ASSISTANCE, FOOD SUBSIDY,
AND OTHER NEEDS. (310K)

LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF RHU (161.37 SQ.M.) LGSF 2,904,660.00

266
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISHING GEAR FOR 90 FISHERFOLKS FISHING GEAR FOR 90 FISHERFOLKS BFAR 1,350,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF 10 UNITS HAND TRACTOR DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POWER TILLER PURCHASE OF 6 UNITS POWER THRILLER DA 780,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE THRESHER PURCHASE OF 16 UNITS RICE THRESHER DA 640,000.00
SERVICES
582 LILIW 15,000,000.00
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ **REPPING WORKS & FOOTPATH (90 MTRS. X 1.5 MTRS) LGSF 1,000,000.00
Rehabilitation
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL SAFER & FLOOD FREE PASSAGE LGSF 1,200,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATION AND IMPROVEMENT OF LEVEL II LILIW DILG 4,600,000.00
WATER SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM TRAININGS AND FINANCIAL SUPPORT TO 50 SMES DOLE 500,000.00

SKILLS TRAINING AUTOMOTIVE A. PERFORM DIESEL/GAS ENGINE TUNE UP TRAINED INDIVIDUALS IN AUTOMOTIVE TESDA 500,000.00
B. TEST AND REPAIR WIRING/LIGHTING SYSTEM SERVICING
C. PERFORM UNDER CHASSIS PREVENTIVE MAINTENANCE

SKILLS TRAINING CONSTRUCTION A. INSTALL WIRING DEVICES/INSTALL PROFICIENT PIPEFITTERS AND STEEL WELDER TESDA 500,000.00
LIGHTING SYTEMS B. PIPEFITTING NC II
SKILLS TRAINING ELECTRONICS A. MAINTAIN AND REPAIR ELECTRONICALLY PROFICIENT ELECTRICIAN TESDA 500,000.00
- CONTROLLED DOMESTIC APPLIANCES

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS BARANGAY HEALTH STATION AND BIRTHING CLINIC\ LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU FACILITY EXPANSION (SANITATION OFFICE) LGSF 500,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS MOBILE CARAVAN DTI 1,500,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM INCREASE VOLUME OF FINANCE AVAILABLE TO SMES DTI 1,200,000.00
(RuMEPP)
SHARED SERVICE FACILITY Shared Service Facilities (SSF) PRODUCTION OF WORLD CLASS FRUIT WINES AND DTI 500,000.00
DISTILLED SPIRITS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF IMPROVED AND REHABILITATED IRRIGATION SYSTEM (1.5 LGSF 2,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS KMS.)
583 LOS BANOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS CONSTRUCTED FACULTY ROOMS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSRUCTED SCHOOL FENCE LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION REHABILITATION OF SCHOOL LIBRARY CONSTRUCTED SCHOOL LIBRARY LGSF 1,200,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM ESTABLISHED MUNICIPAL DATA BANK DILG 800,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM Provided Livelihood Program DOLE 700,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM Provided Livelihood Program DOLE 1,200,000.00

EMERGENCY EMPLOYMENT PROGRAM (AMP) DOLE-AMP PROVIDED ASSISTANCE AND INTERVENTIONS DOLE 900,000.00
SKILLS TRAINING METALS AND ENGINEERING SKILLS PROVIDED TECHNICAL SKILLS TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU CONSTRUCTED 2-STOREY BUILDING LGSF 1,800,000.00
YAMAN PINOY ONE BARANGAY ONE PRODUCT PROVIDE LIVELIHOOS PROGRAM TO WOMEN DTI 800,000.00

267
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM CONSTRUCTION OF FISHPORT ESTABLISHED FISHPORT BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM (REHABILITATION OF CONSTRUCTED SLAUGHTERHOUSE DA 1,900,000.00
SERVICES SLAUGHTERHOUSE)
584 LUISIANA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CSCHOOL PERIMETER FENCE LGSF 900,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School Library LGSF 3,600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLED WATER SUPPLY LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE SCHOOL FURNITURE LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 2 UNITS OF DUMP TRUCK LGSF 1,500,000.00
RELATED PROJECTS
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING 55 BENEFICIARIES DOLE 500,000.00
DISADVANTAGED/ DISPLACED WORKERS
(TUPAD)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND PROJECTS - 507 BENEFICIARIES DSWD 1,500,000.00
ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION (AICS)

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 60 BENEFICIARIES DSWD 1,000,000.00


SLP
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER 2 UNITS OF FLATBED DRYER DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE 3 UNITS DA 1,330,000.00
SERVICES DRYING PAVEMENT
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM PLSTIC MULCH APPLICATOR, GARDEN TOOLS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 2 UNITS OF VILLAGE TYPE RICE MILL DA 1,770,000.00
SERVICES
585 LUMBAN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY Evacuation Center DILG 2,080,000.00
WATER SYSTEM PROJECTS SALINTUBIG 4 POTABLE WATER SUPPLY SYSTEM DILG 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM (SKillS TRAINING) TWENTY SKILLS TRAINING (25 PAX/TRAINING) DSWD 500,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA (blank) BFAR 1,500,000.00
IRRIGATION NETWORK SERVICES CORN PROGRAM SHALLOW TUBE WELL WATER SUPPLY FOR CORN FARMERS DA 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM RICE MECHANIZATION PROGRAM SEVEN (7) HAND TRACTORS AND SEVEN (7) POWER DA 1,820,000.00
SERVICES TILLERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL WATER IMPOUNDING PROJECT WATER IMPOUNDING FACILITY FOR ONE HUNDRED (100) LGSF 3,000,000.00
PROJECTS FARMERS OF BARANGAYS BALUBAD AND BAGONG SILANG

INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM HOME/COMMIUNITY-BASED FOOD PRODUCTION LGSF 2,100,000.00
INITIATIVES
586 MABITAC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS ONE ADMINISTRATIVE- DESIGNATED AN OFFICIAL PLACE LGSF 1,200,000.00
FOR FACULTY AND OTHER CONCERN
EVACUATION FACILITY EVACUATION FACILITY EVACUEES BENEFITED IN TIME OF CALMITY DILG 2,110,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY BRGY. CONSTITUENTS & WATERLESS BENEFITED LGSF 2,000,000.00
SYSTEM PROJECTS

268
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program DISPLACED WORKERS AND OUT OF SCHOOL YOUTH ARE DOLE 1,270,500.00
BENEFITED
SKILLS TRAINING AGRICULTURE- PRODUCE ORGANIC VEGETABLE INCREASE PRODUCTION OF ORGANIC &VEGETABLES TESDA 591,500.00
FARMERS
SKILLS TRAINING AUTOMOTIVE- PERFORM DIESEL/GAS ENGINE TUNE-UP TO PROVIDE THE NECESSARY SKILLS IN AUTOMOTIVE TESDA 668,000.00
DIESEL/ GAS TUNE-UP
SKILLS TRAINING AUTOMOTIVE- SERVICE ENGINE MECHANICAL TO PROVIDE NECESSARY SKILLS IN AUTOMOTIVE-SERVICE TESDA 524,000.00
COMPONENTS ENGINE
SKILLS TRAINING AUTOMOTIVE- TEST AND REPAIR WIRING/LIGHTING TO PROVIDE THE NECESSARY SKILLS IN automotive wiring/ TESDA 600,000.00
SYSTEM SERVICING lighting system servicing
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT (SIP) THE PROJECT SHALL BE THE PRIME MOVER OF ECONOMIC LGSF 3,000,000.00
PROJECTS DEVELOPMENT OF AREAS CONCERNED THAT WILL
ULTIMATE REDOUND TO WHOLE TOWN
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES PROVISION OF ASSISTIVE DEVICE LIKE WHEEL CHAIR, DSWD 500,000.00
(AUXILLARY SOCIAL SERVICES FOR PWD) CAINE, BRAILLE; PROVISION OF MEDICAL ASSISTANCE/
SPEECH TRAINING, SELF-ENHANCEMENT
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES LIVELIHOOD PROGRAM (PWDS); PROVISION OF MEDICAL DSWD 500,000.00
(SPECIAL SERVICES FOR OLDER PERSONS) ASSISTANCE, FOOD SUBSIDY & OTHER NEEDS; PROVISION
OF ASSISTANCE DEVICES
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU PROVISION OF COMFORT ROOM, NURSES' STATION AND LGSF 876,000.00
CONFERENCE ROOM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-POWER TILLER FOUR (4) UNITS OFPOWER TILLER; INCREASE PRODUCTION DA 520,000.00
SERVICES AND INCOME OF ORGANIC VEGETABLE FARMERS

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE TRANSPLANTER FOUR (4) UNITS OF RICE TRANSPLANTER; INCREASE DA 640,000.00
SERVICES PRODUCTION PRODUCTION AND INCOME OF ORGANIC
VEGETABLE FARMERS
587 MAGDALENA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS TWO-STOREY-TWO ROOMS BUILDING LGSF 1,200,000.00

ROADS/BRIDGES Core Local Road 1 KM x 4M LENGTH PAVEMENT LGSF 6,350,000.00


WATER SYSTEM PROJECTS POTABLE WATER SYSTEM DEEP WELL PUMP STATION DILG 4,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - FOUR-WHEEL DRIVE TRACTOR PURCHASE OF 4-WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI-PURPOSE DRYING PAVEMENT 5 UNITS DA 950,000.00
SERVICES
588 MAJAYJAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE ADDITIONAL FENCE FOR 11 GOVERNMENT SCHOOL LGSF 600,000.00

ROADS/BRIDGES CORE LOCAL ROAD 1.2 CABLE SUSPENDED STEEL FOOT TO MAINTAIN GOOD TRANSPORTATION LGSF 567,000.00
BRIDGE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 200HH-300HH SUPPLIED OF WATER DILG 2,377,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program CAPACITY BUILDING ON LIVELIHOOD FOR THE POOR, DOLE 700,000.00
VULNERABLE AND MARGINALIZED WORKERS, IT PROVIDES
A WORKING CAPITAL SOLELY FOR THE PURCHASE OF
EQUIPMENT, TOOLS AND JIGS, RAW MATERIALS, AMONG
OTHER TO BE USED IN THEIR LIVELIHOOD
UNDERTAKINGS.SUSTAINABLE BUSINESS AND
GENERATING INCOME FOR THE BENEFICIARIES.

269
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING PROCESSED FOOD PROCESS FOOD BY FERMENTATION AND 25 PERSONS ACQUIRED SKILLED FOR FOOD PROCESSING TESDA 906,000.00
PICKLING THAT ENABLE THEM TO START AND ESTABLISH BUSINESS
AND INCREASED THEIR INCOME.
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS BARANGAY HEALTH STATION WAS BUILT LGSF 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BHS REQUESTED EQUIPMENT WERE RECEIVED LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL 104.75 HECTARE TO BE SUPPLY OF WATER LGSF 5,120,000.00
PROJECTS IRRIGATION SYSTEM
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS POST HARVEST EQUIPMENT CONSTRUCTED PROCESSING PLANT DA 1,900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program CONSTRUCTED CONCRETE WORKING TABLE WITH DA 530,000.00
SERVICES TILES/STAINLESS STEEL SURFACE, WORKING AREA
PARTICULARLY THE FLOORING SURFACE SHALL BE MADE
OF TILES.
589 NAGCARLAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SECURED SCHOOL PREMISES LGSF 1,200,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVIDE POTABLE WATER DILG 2,100,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM LIVELIHOOD PROJECTS FOR MARGINALIZED SECTOR DOLE 3,000,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU RHU EQUIPPED IN GIVING BASIC HEALTH SERVICES LGSF 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING RHU RHU GIVING BASIC HEALTH SERVICE TO DEPRESSED LGSF 1,200,000.00
LOWLAND BARANGAYS
OTOP STORE EXPRESS PASALUBONG CENTER (OTOP) EXPRESS STORE OPERATIONAL PASALUBONG CENTER (OTOP EXPRESS DTI 1,500,000.00
STORE)
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL INSTALLED VILLEGE TYPE RICE MILL DA 1,000,000.00
SERVICES
PRODUCT DEVELOPMENT PROMOTION OF ECO TOURISM FORMULATED TOURISM DEVELOPMENT PLAN DOT 2,000,000.00
590 PAETE 15,000,000.00
WATER SYSTEM PROJECTS Potable Water Supply REHABILITATION OF EXISTING DISTRIBUTION OF DILG 2,650,000.00
WATERWORKS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONSTRUCTION OF GROUTED RIP-RAP IN ON DRAINAGE LGSF 500,000.00
RELATED PROJECTS CANALS
WATER SYSTEM PROJECTS Potable Water Supply EFFICIENT SERVICE OF LGU-OWNED WATERWORKS DILG 3,450,000.00
SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of Rescue Vehicles DUMP TRUCK / ONE (1) LIGHT-DUTY RESCUE VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM - KABUHAYAN SMALL ENTREPRENEURS & INDIGENT FAMILIES DOLE 1,500,000.00
ENHANCEMENT
REINTEGRATION PROGRAM OFWS REINTEGRATION 50 RETURNING OFW'S-RECEPIENTS OF P 10,000 GRANT DOLE 500,000.00
EACH OFW
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT (SIP) IRRIGATION OF UPLAND FARM (30) HECTARES LGSF 1,000,000.00
PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) LIVELIHOOD PROGRAM FOR PANTAWID PAMILYA PILIPINO DSWD 500,000.00
PROGRAM (4P'S) BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH BRGY. HEALTH STATION(CONSTRUCTION & EQUIPPING) HEALTH FACILITIES FOR HOUSEHOLDS/ FAMILIES IN LGSF 800,000.00
UPLAND SITIOS
HEALTH HUMAN RESOURCE DEVELOPMENT DOCTORS TO THE BARRIOS (DTTB) PROGRAM MEDICAL SERVICE TO HOUSEHOLDS/ FAMILIES IN UPLAND DOH 600,000.00
PROGRAM SITIOS
ENVIRONMENTAL HEALTH TOILET BOWL 500 HOUSEHOLDS WILL BE PROVIDED WITH A TOILET DOH 750,000.00
BOWL WORTH P1500 EACH

270
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program MSME ( MICRO-SMALL-MEDIUM ENTERPRISES) DTI 550,000.00

COMMUNITY BASED MONITORING SYSTEM RCBMS (RAPID COMMUNITY-BASED MONITORING UPDATED LOCAL POVERTY DATASETS OF APPROXIMATELY LGSF 700,000.00
SYSTEM) 6,000 HOUSEHOLDS
591 PAGSANJAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS - PAGSANJAN CONSTRUCTION OF TWO (2) FACULTY ROOMS LGSF 2,400,000.00
NATIONAL HIGH SCHOOL & UNSON NATIONAL HIGH
SCHOOL
SKILLS TRAINING PROCESSED FOOD TRAINIGS TESDA 500,000.00
SKILLS TRAINING TOURISM TRAINIGS TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL COMMUNAL IRRIGATION SYSTEMS LGSF 1,500,000.00
PROJECTS IRRIGATION SYSTEMS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES 1. PROVISION OF EARLY CHILDHOOD CARE AND DSWD 1,000,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
AND SUPERVISED NEIGHBORHOOD PLAYGROUPS; 2.
SPECIAL SERVICES FOR OLDER PERSONS: FINANCIAL
ASSISTANCE FOR INDIGENT SENIOR CITIZENS (E.G. FOR
MEDICAL ASSISTANCE, FOR SUBSIDY AND MUNICIPAL-
WIDE OTHER NEEDS); PROVISION OF ASSISTIVE DEVICES
(E.G. CANE, WHEELCHAIR, WALKER); IMPROVEMENT OF
SENIOR CITIZEN CENTER
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise COMMUNITY-BASED CAPAITY BUILDING PROGRAM DSWD 2,600,000.00
Development Track
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS BARANGAY HEALTH STATION LGSF 1,600,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS ESTABLISHMENT OF AN OTOP STORE EXPRESS DTI 1,500,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM PROVISION OF TECHNICAL AND FINANCIAL SUPPORT FOR DTI 1,200,000.00
(RuMEPP) MICRO-ENTERPRISES
YAMAN PINOY YAMAN PINOY (YP) LIVELIHOOD PROGRAM DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR FIVE (5) HAND TRACTORS DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM -SPRING DEVELOPMENT SPRING DEVELOPMENT DA 1,000,000.00
592 PAKIL 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS CENSUS DILG 600,000.00
THROUGH (1) CBMS APP & (2) CBMS PAPER TRACKS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control GROUTED RIP-RAP, STONE MASONRY OR GABIION LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF DUMP TRUCK (FORWARD TYPE) 1 unit LGSF 2,000,000.00
SYSTEM PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - SPECIAL SERVICES FOR OLDER 1,245 SENIOR CITIZENS DSWD 550,000.00
PERSONS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 2 UNITS DOH 1,600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BRGY. HEALTH STATION (BHS) BHS Equipment LGSF 500,000.00
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES SAFETY POTABLE WATER DOH 500,000.00
OTOP STORE EXPRESS OTOP EXPRESS PAKIL PASALUBONG CENTER DTI 1,300,000.00
YAMAN PINOY YAMANG PINOY (YP) FOOD PROCESSING AND BAMBOO INDUSTRY DTI 1,400,000.00
FISHERIES PROGRAM FISH PORT ESTACA FISH PORT BFAR 3,000,000.00
FISHERIES PROGRAM PROCUREMENT OF FISHING GEARS & PARAPHERNALIA 33 FISHERFOLK BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF HANDTRACTOR (RICE PROGRAM) 5 UNITS DA 650,000.00
SERVICES

271
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF RICE THRESHER (RICE PROGRAM) 10 units DA 800,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 265.7 HECTARES LGSF 1,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
593 PANGIL 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENNG PROGRAM FORESTLANDS - GALALAN COMMUNAL FOREST DENR 750,000.00
ROADS/BRIDGES Core Local Road 300 METERS X 3.05 METERS LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 1 / 2 / 3 LGSF 1,950,000.00
SYSTEM PROJECTS CONSTRUCTION/EXPANSION/REHABILITATION/UPGRADIN
G DEEP WELL SPRING DEVELOPMENT
SKILLS TRAINING AGRICULTURE RAISE POULTRY, SWINE, SMALL RUMINANTS AND TESDA 1,000,000.00
PRODUCE ORGANIC VEGETABLE
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program DEPLOYMENT OF ADDITIONAL DOCTORS DOH 1,031,927.00
PROGRAM
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (EMPLOYED HRH) FORMAL (blank) DOH 600,000.00
PROGRAM EDUCATION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXPANSION/EXTENSION OF COMMUNAL IRRIGATION 500 METERS RIPRAPPING LGSF 3,668,073.00
PROJECTS SYSTEMS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production HOME-BASED AND/OR COMMUNITY BASED FOOD LGSF 4,000,000.00
PRODUCTION
594 PILA 15,000,000.00
EVACUATION FACILITY IMPROVEMENT OF EVACUATION CENTER IMPROVED EVACUATION CENTER DILG 1,500,000.00
EVACUATION FACILITY EVACUATION FACILITY EVACAUATION CENTER AND COMMAND CENTER IN TIMES DILG 1,500,000.00
OF CALAMITIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR SELF-EMPLOYED WORKER LIVELIHOOD FOR SELF-EMPLOYED WORKERS FOR DOLE 1,000,000.00
DISPLACED WORKERS, FISHERMEN, FARMERS, UNDER
EMPLOYED AND VICTIMS OF DISASTER\
SKILLS TRAINING CONSTRUCTION OF TRAINING CENTER TRAINING CENTER TESDA 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - TRAINING FOR WOMEN FISH PROCESSING DSWD 500,000.00
MICROENTERPRISE DEVELOPMENT TRAINING
YAMAN PINOY YAMANG TRAINING PINOY (FOR KAP-WESL) TRAINING - YAMANG PINOY TRAINIG (BUSINESS SECTOR) DTI 500,000.00
BUSINESS SECTOR
YAMAN PINOY YAMANG TRAINING PINOY (FOR KAP-WESL) TRAINING - YAMANG PINOY TRAINING (PRODUCT DEVELOPMENT) DTI 1,000,000.00
PRODUCT DEVELOPMENT
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA BFAR 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF HODLING DAM/SMALL WATER WATER IMPOUNDING PROJECT LGSF 2,500,000.00
PROJECTS IMPOUNDING PROJECT
A&F EQUIPMENT AND FACILITIES SUPPORT SLAUGHTER HOUSE REHABILITATION/ UPGRADING IMPROVEMENT OF ABATTOIR DA 2,000,000.00
SERVICES
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT DEVELOPMENT TRAINING ON TOURISM DOT 1,500,000.00
595 RIZAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF STORAGE TANKS RAIN WATER LGSF 1,000,000.00
SYSTEM PROJECTS COLLECTOR FACILITIES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 714 SEATS DISTRIBUTED AMONG THE PUBLIC SCHOOL LGSF 500,000.00
WITHIN THE MUINICIPALITY
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM PLANTING AND REHABILITATION OF FOREST SITES DENR 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 unit dump truck LGSF 1,433,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 1. ACQUISITION OF LIVELIHOOD EQUIPMENT 2. CAPACITY DOLE 900,000.00
BUILDING

272
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EMERGENCY EMPLOYMENT PROGRAM (AMP) TUPAD 1. CLEARING AND REHABILITATION OF TRAILS AND OTHER DOLE 1,800,000.00
ECO-TOURISM PROJECT
2. TREE PLANTING AND OTHER AGRO-FORESTRY
COMMUNITY PROJECTS
SKILLS TRAINING TOURISM 35 BENEFICIARIES TESDA 567,000.00
KC-NCDDP PROTECTIVE SERVICES PROGRAMS AND SERVICES Improvement of senior citizen center DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ACUIRED NECESSARY MEDICAL EQUIPMENT LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU REHABILITATED RURAL HEALTH UNIT LGSF 3,500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 100 BENEFICIARIES LGSF 2,500,000.00
596 SAN PABLO CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 381 STUDENTS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY LIBRARY BUILDING, STUDENTS OF SAN PABLO CITY LGSF 1,200,000.00
NATIONAL HS, SAN JOSE NATIONAL HIGH SCHOOL,
STUDENTS OF DSLP
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 PARAMEDIC AMBULANCE LGSF 2,400,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 100 AMBULANT VENDORS AND THEIR FAMILIES DOLE 2,500,000.00

EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED 150 WORKERS DOLE 500,000.00
DISPLACE WORKERS
SKILLS TRAINING AUTOMOTIVE 15 STUDENTS FROM 80 BARANGAYS AND NEIGHBORING TESDA 500,000.00
TOWNS WILL BE BENEFITED
SKILLS TRAINING ELECTRONICS 30 STUDENTS FROM 80 BARANGAYS AND NEIGHBORING TESDA 500,000.00
TOWNS WILL BE BENEFITED
PROTECTIVE SERVICES CAPABILITY BUILDING, TRAINING AND AWARENESS IN-SCHOOL & OUT SCHOOL YOUTH DSWD 500,000.00
RAISING FOR PARTICULAR SECTOR YOUTH DEVELOPMENT

PROTECTIVE SERVICES PROTECTIVE SERVICES, SUPPLEMENTARY FEEDING 438 IDENTIFIED MALNOURISHED CHILDREN AGED 2-5 DSWD 500,000.00
PROGRAM FOR MALNOURISHED CHILDREN (2-5 YEARS YEARS OLD IN SAN PABLO CITY
OLD)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise ORGANIZED WOMEN GROUP (KALAPI) KALIPUNAN NG DSWD 1,500,000.00
Development Track LIPING PILIPINA
ENVIRONMENTAL HEALTH Provision of Toilet Bowls REDUCTION ON NUMBER OF FAMILIES/ HOUSEHOLDS DOH 500,000.00
WITHOUT SANITARY FACILITIES
ENVIRONMENTAL HEALTH REGULAR WATER SAMPLING CITY WIDE ACCESS TO THE SAFE DRINKING WATER DOH 500,000.00
EVIDENTS REDUCTION OF WATERBORNE DISEASES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT REHABILITAITON AND RENOVATION OF 1 RHU COMPLETED LGSF 500,000.00

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA MORE INDIVIDUAL FISH CATCH, AVAIL OF TILAPIA FISH BFAR 600,000.00
FROM THE OPEN FISHING AS OTHER OPTION OF FOOD
SOURCES
A&F EQUIPMENT AND FACILITIES SUPPORT EQUIPMENT (ROTAVATOR,CULTIVATOR,PLOT BED TO MAXIMIZE PRODUCTION YIELS AND QUALITY OF THE DA 600,000.00
SERVICES MAKER,PLASTIC, MULCH APPLICATOR, HAND CROP, REDUCE COSTS OS PRODUCTION, REDUCE POST
TRACTOR,ETC.) HARVEST LOSSES
MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT IEC MATERIALS DISTRIBUTED 80 BARANGAYS TOURISM DOT 1,000,000.00
PRODUCT
597 SAN PEDRO 15,000,000.00

273
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PROVISION OF ACCESS TO VARIOUS LEARNING LGSF 1,200,000.00
MATERIALS/REFERENCES AND SERVES AS A PLACE FOR
STUDENTS TO DO INDEPENDENT LEARNING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROGRAM ESTABLISHMENT OF LIVELIHOOD PROJECTS TO GROUPS DOLE 13,800,000.00
THAT BELONG TO BASIC SECTORS
598 SINILOAN 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP) RURAL POOR OF UPLAND BARANGAYS OF SINILOAN (UBS) DENR 2,000,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION / ACCESSIBLE ROAD IN REMOTE BARANGAYS LGSF 900,000.00
MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD PROTECTION AND PREVENTS RIVER OVERFLOW LGSF 1,100,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WATERSUPPLY TO THREE UPLAND BARANGAYS DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program FOOD PROCESSING OF FISH PRODUCTS DOLE 500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF CONSTRUCTION AND REPAIR OF IRRIGATION CANALS LGSF 2,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING CONDUCT OF CAPACITY BUILDING DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise SELF-EMPLOYMENT, WAGE EMPLOYMENT, INCREASED DSWD 1,000,000.00
Development Track FAMILY INCOME, IMPROVED LEVEL OF WELL-BEING
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF COMMUNAL TOILET (MALE/FEMALE) DOH 500,000.00

PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY.HEALTH STATION (BHS) KIT MEDICAL KITS AVAILABLE AT BHS FOR EMERGENCY USE DOH 500,000.00
PROJECTS ESPECIALLY IN FAR PLUNG BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS COMPLETE PROVISION OF HEALTH SERVICES IN EVERY LGSF 500,000.00
BARANGAY AND NEIGHBORING BARANGAY ESPECIALLY
MNCHN SERVICES
OTOP STORE EXPRESS OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STORE EXPRESS DTI 1,000,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM BUSINESS DEVELOPMENT SERVICES DTI 1,500,000.00
(RuMEPP)
599 STA. CRUZ 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM PLANTING OF MANGROVES TO PREVENT/MITIGATE THE DENR 500,000.00
OCCURRENCE OF FLOODING IN THE COASTAL BARANGAYS

EVACUATION FACILITY CONSTRUCTION OF ADDITIONAL FACILITIES AT CONSTRUCTION OF ADDITIONAL FACILITIES AT PILOT DILG 3,000,000.00
EVACUATION CENTER EVACUATION CENTER

CONSTRUCTION OF DRRM OFFICE AND EMERGENCY


OPERATION CENETR (EOC)

PARTIAL SITE DEVELOPMENT OF RELOCATION SITE WITH


ACCESS ROADS, DRAINAGE, AND WATER SYSTEM AND
ELECTRIFICATION
EVACUATION FACILITY CONSTRUCTION OF DRRM OFFICE AT EMERGENCY (blank) DILG 500,000.00
OPERATION CENTER (EOC)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF ROAD LGSF 3,180,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM PROVIDE KABUHAYAN PROGRAMS FOR RECOGNIZED AND DOLE 3,000,000.00
ACCREDITED CSOs

274
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING PROVIDE SKILLS TRAINING ASSISTANCE TO QUALIFIED TESDA 1,000,000.00
A. ANIMAL PRODUCTION YOUTHS (MEMBERS OF OSY AND HIGH SCHOOL
B. AUTOMOTIVE GRADUATES) IN THE LOCALITY FOR PRODUCTIVITY
C. CONSTRUCTION PUPOSES
D. HEATING/VENTILATION & AIR CONDITION
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM PROVISION OF ELECRICITY SERVICES USING DOE 1,320,000.00
PHOTOVOLTAIC STREETLIGHTS (STREETLIGHTS POWERED
BY PHOTOVOLTAIC PANEL)
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program CAPACITY BUILDING, PRODUCT DEVELOPMENT, DTI 1,000,000.00
MARKETING PROMOTION FOR CARABAO DAIRY
PRODUCTION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION BALIKATAN SAGIP TUBIG PROGRAM REHABILITATION / MAINTENANCE OF IRRIGATION SYSTEM LGSF 1,500,000.00
PROJECTS
600 STA. MARIA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ CONSTRUCTION OF CORE LOCAL ROAD LGSF 2,500,000.00
RAHABILITATION
EVACUATION FACILITY EVACUATION FACILITY COMPLETION OF EVACUATIONFACILITY DILG 3,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT AND REHABILITATION OF WATER SYSTEM DILG 5,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASED OF RESCUE VEHICLE/ DUMP TRUCK LGSF 1,500,000.00
RELATED PROJECTS
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING THOSE WHO ARE UNEMPLOYED AND UNDEREMPLOYED DOLE 500,000.00
DISADVANTAGE/DISPLACED WORKER (TUPAD)
SKILLS TRAINING Automotive SKILLS DEVELOPMENT IN AUTOMOTIVE TESDA 500,000.00
SKILLS TRAINING CONSTRUCTION (CARPENTRY NC II) SKILLS DEVELOPMENT TO INSTALL WIRING DEVICES/ TESDA 500,000.00
LIGHTING SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS DSWD 500,000.00
SITUATION
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES SPECIAL SERVICES FOR OLDER PERSONS DSWD 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MITIGATE HUNGER AND INCREASE INCOME OF POOR LGSF 500,000.00
FAMILIES
601 STA. ROSA CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 11,547 PUPILS LGSF 900,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 4,255 PUPILS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 2,121 PUPILS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL 20107 LGSF 800,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FAITH BASED/LIVELIHOOD PROGRAM 50 FAMILIES/BARANGAY DOLE 900,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NGO/ LIVELIHOOD PROGRAM 50 FAMILIES/BARANGAY DOLE 1,500,000.00

REINTEGRATION PROGRAM OFW / RE INTEGRATION PROGRAM 425 OFW'S DOLE 1,500,000.00


SUSTAINABLE LIVELIHOOD PROGRAM 4PS/ SEA-K MICRO ENTER. DEVELOPMENT 1,000 FAMILIES DSWD 2,100,000.00
PROTECTIVE SERVICES PWD PROTECTIVE SERVICES 400 UP DSWD 1,300,000.00
PROTECTIVE SERVICES SENIOR/ ELDERLY PROTECTIVE SERVICES 2000 DSWD 900,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOOD CART 200 UP DSWD 1,200,000.00
PROTECTIVE SERVICES YOUTH PROTECTIVE SERVICES- CAPABILITY BUILDING CSO ASSEMBLY ATTENDEES DSWD 900,000.00

275
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT 21 BARANGAY HEALTH CENTERS DOH 600,000.00
PROJECTS
602 VICTORIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room (blank) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE; 9 ELEMENTARY SCHOOLS; 1 NATIONAL HIGH SCHOOL; LGSF 500,000.00
NINE BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY (blank) LGSF 1,200,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 8000+ HOUSEHOLDS DILG 864,000.00
EVACUATION FACILITY EVACUATION FACILITY IMPROVEMENT OF EVACUATION CENTER(CONTINUING DILG 4,686,000.00
ACTIVITY)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 4,000+ SENIOR CITIZENS DSWD 700,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP)
DOLE INTEGRATED LIVELIHOOD AND EMERGENCY 1,800 WOMEN, 1,300 4PS (DRESSMAKING); 1,350 DOLE 1,500,000.00
EMPLOYMENT PROGRAMS(DILEEP) LIVELIHOOD (OR TRICYCLE & JEEPNEY DRIVERS; 70 FAMILIES
KABUHAYAN) PROGRAM
EMERGENCY EMPLOYMENT PROGRAM (AMP) DOLE-AMP (DOLE-ADJUSTMENT MEASURES PROGRAM) - 82 CSOS REPRESENTATIVES DOLE 1,200,000.00
C) DOLE INSTITUTIONAL CAPABILITY BUILDING
SKILLS TRAINING Automotive 2000 YOUTH TESDA 1,000,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM 300 PWDS/FAMILIES DTI 500,000.00
(RuMEPP)
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Post Harvest Facilities 707 FARMERS DA 1,650,000.00
SERVICES
QUEZON 617,000,000.29
603 AGDANGAN 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION ONE (1) RECTANGULAR STOREY BUILDING WITH TOTAL DILG 1,440,000.00
AREA OF ABOUT 180 SQ. M .
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control U-DRAINAGE CANAL 500 L.M. WITH CONCRETE COVER OR LGSF 1,100,000.00
RELATED PROJECTS STEEL GRATINGS
WATER SYSTEM PROJECTS SALINTUBIG WATER SOURCE, TANK AND MAIN DISTRIBUTION LINE DILG 7,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) HANDICRAFT MAKING SOLO PARENTS DOLE 500,000.00

KC-NCDDP DAYCARE CENTER CONSTRUCTION 3-4 YEARS OLD DSWD 900,000.00


SUSTAINABLE LIVELIHOOD PROGRAM SEWING AND SELLING OF GARMENTS 75 WOMEN AND 25 ELDERLY WOMEN DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP - SEA-K) NEEDY WOMEN, NEEDT YOUTH, NEEDY DISABLED DSWD 1,500,000.00
FISHERIES PROGRAM ARTIFICIAL CORAL REEF CONSTRUCTION 530 REGISTERED FISHERFOLKS BFAR 510,000.00
FISHERIES PROGRAM DISTRIBUTION OF FISHING GEARS AND PARAPHERNALIA 34 FISHERFOLKS BFAR 510,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF NINE (9) UNITS HAND TRACTOR, THREE (3) 9 BARANGAYS WITH 204.56 HA. RICE AREAS AND 337 DA 1,040,000.00
SERVICES UNITS RICE THRESHER & THREE (3) UNITS POWER TILLER FARMERS, 70 CORN FARMERS, 58 VEGE. FARMERS & 60
HIGH VALUE CROP FARMERS
604 ALABAT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF CONCRETE FENCE COMPLETION OF CONCRETE FENCE: PROVIDE SAFETY AND LGSF 1,000,000.00
SECURITY TO LEARNERS, EMPLOYEES AND SCHOOL
EQUIPMENT.
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY: PROVIDE ACCESS TO LGSF 1,200,000.00
VARIOUS LEARNING MATERIALS/REFERENCES AND SERVES
AS A PLACE FOR STUDENTS TO DO INDEPENDENT
LEARNING
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVISION OF SCHOOL FURNITURE (SEATS) FOR K-12 LGSF 800,000.00
LEARNING PROCESS

276
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT INFLATABLE RUBBER BOAT LGSF 1,000,000.00
RELATED PROJECTS ( INCLUDE ALL ACCESSORIES)
SKILLS TRAINING CONSTRUCTION CONDUCT TRAINING ON CARPENTRY,INSTALL WIRING TESDA 500,000.00
DEVICES/INSTALL LIGHTING SYSTEMS,MASONRY,PLASTER
CONCRETE/MASONRY SURFACE,INSTALL PRE-CAST
BALUSTERS AND HANDRAIL,PIPEFITTING NC II,PERFORM
SINGLE UNIT PLUMBING INSTALLATION AND REPAIR
MAINTENANCE WORKS,CONSTRUCTION PAINTING,TILE
SETTING & FIBER GLASS BOAT MAKING

SKILLS TRAINING METALS AND ENGINEERING, HEATING, VENTILATION AND CONDUCT OF TRAINING ON SERVICE AND TRANSPORTING TESDA 500,000.00
AIR CONDITIONING AIR-CONDITIONING UNIT,TROUBLESHOOT AND REPAIR
AIR-CONDITIONING SYSTEM,SHIELDED METAL ARC
WELDING (SMAW) FOR 19 PERSON MALE & FEMALE (50
PERSON OSY)
SKILLS TRAINING TOURISM INDUSTRY CONDUCT OF TRAINING ON FOOD PROCESSING TO TESDA 1,000,000.00
INCLUDE BUT NOT LIMITED TO PASTRY,AS WELL AS FOOD
SAFETY & SOUVENIR MAKING
A&F EQUIPMENT AND FACILITIES SUPPORT INFRASTRUCTURE SUPPORT TO AGRICULTURE AND SUPPORT TO FARMERS AND FISHERFOLKS: PROVISION OF DA 4,000,000.00
SERVICES FISHERY PRODUCTION AND DEVELOPMENT (MECHANICAL FISHING GEARS AND PARAPHERNALIA FOR MARGINALIZED
FARMER AND MECHANICAL FARMING) FISHERMEN, PROVISION OF TRACTOR, PLANTER/SEEDER
FOR FARMERS ASSOCIATION ENGAGED IN RICE FARMING

A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST FACILITIES AND EQUIPMENT CONSTRUCTION/ESTABLISHMENT OF POST-HARVEST DA 5,000,000.00
SERVICES FACILITIES: CORN PROGRAM VILLAGE TYPE (CORN COB
DRYER, CORN SHELLER, GRAIN DRYER, AND BIOMASS
FURNACE FOR THE DEVELOPMENT OF POULTRY,
HATCHERY & WAREHOUSE. RICE PROGRAM -MULTI-
PURPOSE DRYING PAVEMENT
605 ATIMONAN 15,000,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (LIVELIHOOD CENTER) LIVELIHOOD CENTER CONSTRUCTED/ MACHINERIES & DTI 5,000,000.00
EQUIPMENT PROVIDED
SUPPORT TO SSF SUPPORT TO SHARED SEVICE FACILITIES (SSF) INCREASED NUMBER OF SKILLED WORKERS/ DCREASED DTI 500,000.00
UNEMPLOYMENT RATE
FISHERIES PROGRAM MARICULTURE PARK ( CORAL NURSERY/ CULTURE) DEVELOPED CORAL AREAS & FISH SHELTER BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MEHCANIZATION (HAND TRACTOR) HAND TRACTOR PURCHASED DA 1,300,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION PROJECTS IRRIGATION FACILITIES/ DIVERSION DAM/ SHALLOW TUBE LGSF 7,200,000.00
PROJECTS WELL/ CONCRET5E CANAL CONSTRUCTED- INSTALLED

606 BUENAVISTA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FENCE CONSTRUCTION 6 SCHOOL SITE LGSF 600,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ LINEAR METER CONCRETED LGSF 2,000,000.00
REHABILITATION CONCRETING OF FARM TO MARKET
ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ SPRING DEVELOPED, GRAVITY-FED W/ WATER RESERVOIR LGSF 2,000,000.00
REHABILITATION CONCRETING OF FARM TO MARKET AND DISTRIBUTION LINE
ROAD

277
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ 100 LM LGSF 1,200,000.00
REHABILITATION CONCRETING OF FARM TO MARKET
ROAD (CRITICAL PORTION)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/ LINEAR METER CONCRETED LGSF 2,000,000.00
REHABILITATION CONCRETING OF FARM TO MARKET
ROAD (CRITICAL PORTION)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION SPRING DEVELOPED, GRAVITY-FED W/ WATER RESERVOIR LGSF 1,774,700.00
SYSTEM PROJECTS OF LEVEL II WATER SUPPLY SYSTEM AND DISTRIBUTION LINE
SITIO ELECTRIFICATION PROGRAM ON GRID-SITIO ELECTRIFICATION PROGRAM (SEP) 14 HHS HAS POWER SUPPLY NEA 500,000.00
KC-NCDDP CONSTRUCTION DAY CARE CENTER 1-MODEL/ STANDARD DAY CARE CENTER DSWD 650,000.00
KC-NCDDP CONSTRUCTION DAY CARE CENTER 1-MODEL/ STANDARD DAY CARE CENTER DSWD 650,000.00
PROTECTIVE SERVICES ECCD LEARNING MATERIALS FOR DCC ASSORTED ECCD MATERIALS DSWD 925,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU PURCHASE OF 3 N 1 EQUIPMENT 3N1 EQUIPMENT -MATERNITY & NEW BORN CARE LGSF 2,070,300.00
-TB DOTS/ LABORATORY PACKAGES -PRIMARY
CARE BENEFITS
IRRIGATION NETWORK SERVICES Rice Program-Shallow Tube Well (STW) 10 UNITS OF STW DA 630,000.00
607 BURDEOS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS ALL WEATHER ROAD CONSTRUCTED AT FOUR (4) LGSF 5,000,000.00
BARANGAYS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN FORMATION PROGRAM LIVELIHOOD FOR KABUHAYAN FORMATION PROGRAM DOLE 660,000.00
CONDUCTED
SKILLS TRAINING DRESS MAKING DRESS MAKER TRAINED/SKILLED TESDA 500,000.00
SKILLS TRAINING HILOT (WELLNESS MASSAGE) NCII MORE HILOT TRAINED FOR THEIR ADDITIONAL INCOME TESDA 500,000.00
SKILLS TRAINING PROCESSED FOOD FOOD PROCESSOR SKILLED TESDA 500,000.00
SKILLS TRAINING TOURISM - BREAD MAKING BREAD MAKER SKILLED TESDA 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MOTORIZED BOAT (KC-NCDDP) MOTORIZED BOAT ISSUED TO FISHERMAN DSWD 1,000,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIAS FISHING GEARS & PARAPHERNALIA'S ISSUED TO BFAR 1,000,000.00
FISHERMAN ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors SIX (6) UNITS HANDTRACTORS PURCHASED AND DA 500,000.00
SERVICES DISTRIBUTED AT SIX BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER INCREASED RICE SUPPLY DA 3,200,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SLAUGHTERHOUSE (REHABILITATION) SLAUGHTER HOUSE REHABILITATION DA 640,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production LIVELIHOOD PROGRAM CONDUCTED LGSF 1,000,000.00
608 CALAUAG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, CONST'N/ REHAB OF BRGY. ROAD-SITIO CENTRAL TO SITIO LGSF 1,145,000.00
REHABILITATION BULI BRGY. TABANSAK
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, CONST'N/MAINTENANCE /REHAB OF BINUTAS-PANDANAN- LGSF 1,000,000.00
REHABILITATION STA. ROSA FMR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, CONST'N/MAINTENANCE /REHAB OFTINIGUIBAN-TAMIS- LGSF 1,500,000.00
REHABILITATION SINAG FMR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, IMPROVEMENT / MAINTENANCE/REHAB OF LGSF 1,000,000.00
REHABILITATION PINAGSAKAYAN -KINAMALIGAN-ATULAYAN FMR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, CONST'N/MAINTENACE /REHAB OF BUKAL- TINIGUIBAN - LGSF 1,000,000.00
REHABILITATION VILLA SAN ISIDRO FMR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, IMPROVEMENT/ MAINTENANCE/ REHAB OF ATULAYAN- LGSF 1,500,000.00
REHABILITATION LAGAY-KUNALUM- ANAS FMR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE, IMPROVEMENT/MAINTENANCE/REHAB OF ATULAYAN- LGSF 1,000,000.00
REHABILITATION LAGAY-KNALUM-ANAS FMR

278
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO- PROVISION OF CAPITAL SEED FUND FOR 100 DSWD 1,000,000.00
ENTERPRISE DEVELOPMENT TRACK BENEFICIARIES AT P 10,000 PESOS EACH
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO- PROVISION OF SKILLS TRAINING PROGRAM (WITH START - DSWD 700,000.00
ENTERPRISE DEVELOPMENT TRACK UP KITS) FOR 70 BENEFICIARIES ATM P10, 000 PESOS
EACH. SEA-K SCHEME
PHARMACEUTICAL ACCESS AND MANAGEMENT BRGY. HEALTH STATION KIT PROVISION OF BRGY. HEALTH DTSTION KITS ( 20 UNITS AT DOH 500,000.00
PROJECTS P25,000/UNIT)
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS FOR 350 HH AT P 1,500/HH DOH 525,000.00
(FOR PROCUREMENT OF TOILET BOWLS & CEMENT)

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BRGY. HEALTH STATION REHABILITATION OF BRGY. HEALTH STATION- BRGY. STO. LGSF 840,000.00
DOMINGO
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEARS AND PARAPHERNALIA BFAR 2,250,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor PROVISION OF HAND TRACTOR, 4UNITS (AT P 130,000.00 DA 520,000.00
SERVICES PER UNIT)
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR PROVISION OF SMALL FARM RESERVOIR,13 UNITS (AT P DA 520,000.00
40,000.00 PER UNIT)
609 CANDELARIA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY NUMBER OF HOUSEHOLDS BEING AFFECTED BY DILG 4,500,000.00
CALAMITIES
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) INCREASED WATER SERVICE FOR THE WATERLESS DILG 3,500,000.00
POPULATION; REDUCED INCIDENCE OF WATERBORNE AND
SANITATION REALTED DISEASES
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 300 POOR OR INDIGENT FAMILIES PROVIDED WITH DOH 500,000.00
SANITARY TOILET BOWL INCLUDING FACILITY
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM PROVIDE FINANCIAL AND TECHNIACL ASSISTANCE FOR DTI 4,000,000.00
MICRO-ENTERPRISE TO POOR FAMNILIES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- POSTHARVEST TO HAVE A FACILITY THAT WILL ENGAGE IN LOCAL DA 2,500,000.00
SERVICES EQUIPMENT (HOT WATER TREATMENT TANK, PRODUCTION OF HIGH VALUE CROPWS AND ITS BY-
FERMENTATION FACILITY, ETC.) PRODUCTS
610 CATANAUAN 15,000,000.29
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLED WATER SUPPLY TO VARIOUS PUBLIC INSTALLATION OF WATER SUPPLY IN CATANAUAN LGSF 649,000.00
ELEMENTARY SCHOOLS CENTRAL SCHOOL (DEEP WELL)
ROADS/BRIDGES COMPLETION OF FMR L=180LM; W=4M; T=0.15M LGSF 1,500,000.29
ROADS/BRIDGES COMPLETION OF FMR L=120;W=4M; T=0.15M LGSF 1,000,000.00
ROADS/BRIDGES COMPLETION OF FMR L=84; W=4M; T=0.15M LGSF 700,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM COMPLETION OF RIVER DIKES LENGTH 86.25 LM WITH SHEET PILE - LENGTH: 6MTS LGSF 10,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF GROUND WATER PUMP IRRIGATION PROVISION OF WATER FROM GROUND WATER TO LGSF 650,000.00
PROJECTS (SHALLOW TUBE WELL) IRRIGABLE AREA
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 334 HH PROVIDED WITH TOILET BOWLS FOR 4Ps DOH 501,000.00
MEMBERS
611 DOLORES 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM REFORESTED AREA INSIDE PROTECRTED AREA DENR 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (CONC. OF SALIW-MANGAHAN & SAN 215 L.M. ROAD CONCRETING LGSF 1,500,000.00
MATEO FMR)
EVACUATION FACILITY REHABILITATION OF EVACUATION CENTER 360 SQ.M COVERED AREA DILG 1,500,000.00
ROADS/BRIDGES Core Local Road (blank) LGSF 3,500,000.00

279
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM * UNITS OF SEWING MACHINE, INCLUDING 16 FOOD DOLE 1,500,000.00
CARTS INCLUDING UTENSILS & EQUIPMENT & INITIAL RAW
MATERIALS & INGREDIENTS
PROTECTIVE SERVICES PROTECTIVE PROGRAMS % SERVICES-/ASSISTANCE TO 1 DSWD 1,000,000.00
INDIVIDUALS & FAMILIES IN CRISIS SITUATION
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISE 1 DSWD 500,000.00
DEVELOPMENT TRACK
YAMAN PINOY YAMANG PINOY PLANTING MATERIALS, ORGANIC FERTILIZERS, OIL DTI 1,500,000.00
EXTRACTOR, EQUIPMENT & MATERIAL FOR OIL
EXTRACTION & WINE MAKING
A&F EQUIPMENT AND FACILITIES SUPPORT KNAPSACK SPRAYERS 200 UNITS OF HEAVY DUTY KNAPSACK SPRAYERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST EQUIPMT & FACILITY 3 UNITS ROOTCROPS DRIERS, 1 REFRIGERATED STORAGE DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED FOOD PRODUCTION: INSTITUTIONALIZATION FAITH GARDENS IN ALL 16 BARANGAYS LGSF 500,000.00
OF FOOD ALWAYS IN THE HOME (FAITH) PROGRAM

COMMUNITY BASED MONITORING SYSTEM RURAL COMMUNITY BASE MONITORING SYSTEM DATABASE LGSF 1,500,000.00
612 GEN. LUNA 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 80LM CONCRETE ROAD LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 80LM CONCRETE ROAD LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 80LM CONCRETE ROAD LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 80LM CONCRETE ROAD LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 160 LM CONCRETE ROAD LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL RIPRAPPING OF SOUTHERN PORTION OF MALAYA LGSF 600,000.00
RELATED PROJECTS ELEMENTARY SCHOOL FACING MALAYA RIVER/ 100 LM
SKILLS TRAINING LIVELIHOOD PROJECT: GARMENTS AND TEXTILES, TRAINING MANICURE PEDICURE/ PROVISION OF STARTER TESDA 900,000.00
AGRICULTURE, HEALTH , SOCIAL AND OTHER COMMUNITY KIT
DEVELOPMENT SERVICES
YAMAN PINOY YAMANG PINOY ENTREPRENEURIAL TRAINING AND PLANNING/ DTI 500,000.00
ORGANIZATION DEVELOPMENT WORKSHOPS
613 GEN. NAKAR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO PUBLIC SCHOOLS IN TO CLASSROOMS, TOILETS, AND OTHER FACILITIES IN LGSF 500,000.00
DEPED GEN. NAKAR DISTRICT SCHOOL
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTIO/ MAINTENANCE ATLEAST 50 PERSONS TRAINED LGSF 5,900,000.00
CAPACITY DEVELOPMENT MPDC/COMMUNITY BASED MONITORING SYSTEM (CBMS) ALL BARANGAYS OF THE MUNICIPALITY OF GEN. NAKAR DILG 600,000.00
THROUGH: (1) CBMS (2) CBMS PAPER TRACKS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) CONCRETE ROAD L=55M, W=6M, T=0.15M AND CONCRETE LGSF 1,000,000.00
SYSTEM PROJECTS ROAD L170, W=4M, T=0.15

280
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EMERGENCY EMPLOYMENT PROGRAM (AMP) DOLE-AMP (DOLE-ADJUSTMENT MEASURES PROGRAM) - SPARE PART STORE ESTABLISHED FOR THE FEDERATION OF DOLE 500,000.00
C) DOLE INSTITUTIONAL CAPABILITY BUILDING TRICYCLE ASSOCIATION (GENFEDTA)
SKILLS TRAINING SKILLS ENHANCEMENT TRAINING (NC II) AT LEAST 50 PERSONS TRAINED TESDA 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION/ REHABILITATION OF MAIN RHU MAIN RHU RENOVATED/ EXPANDED LGSF 1,500,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PINOY MD SCHOLARSIP PROGRAM IMPLEMENTED DOH 500,000.00
PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWL DISTRIBUTED DOH 1,500,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL ALL LPS IN 19 BARANGAYS NCIP 500,000.00
STRUCTURES & SYSTEM
SHARED SERVICE FACILITY Shared Service Facilities SHARED SERVICE FACILITY CONSTRUCTED DTI 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production LIVESTOCK (CHICKEN, SWINE, AND GOATS) AND FRUIT- LGSF 500,000.00
BEARING TREES DISTRIBUTED
MANPOWER INDUSTRY TRAINING MIO/MANPOWER TRAINING FOR LGUs AND TOURISM TRAINED KEY LGU PERSONNEL AND OFFICERS AND OTHER DOT 500,000.00
INDUSTRY TOURISM STAKEHOLDERS/ SECTORS
614 GUINAYANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS APPROXIMATELY 18 PUBLIC EDUCATIONAL INSTITUTIONS LGSF 500,000.00
ALREADY INSTALLED WITH WATER SUPPLY SYSTEM
FACILITIES
ROADS/BRIDGES IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF APPROXIMATELY 350 LINEAR METERS LGSF 2,000,000.00
STA CRUZ-ERMITA-SAN ROQUE CORE- LOCAL ROAD REHABILITATED/IMPROVED/CONCRETED CORE LOCAL
ROAD
ROADS/BRIDGES IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF APPROXIMATELY 500 LINEAR METERS LGSF 3,000,000.00
DANCALAN CAIMAWAN-SINTONES-LIGPIT BANTAYAN- REHABILITATED/IMPROVED/CONCRETED CORE LOCAL
VILLA HIWASAYAN CORE LOCAL ROAD ROAD
ROADS/BRIDGES IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF APPROXIMATELY 300 LINEAR METER LGSF 2,750,000.00
DANLAGAN AREA-TIKAY CORE-LOCAL ROAD REHABILITATED/IMPROVED/CONCRETED CORE LOCAL
ROAD
ROADS/BRIDGES IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF APPROXIMATELY 300 LINEAR METER LGSF 1,750,000.00
HIMBUBULO WESTE-MAGSAYSAY-SAN PEDRO 1 CORE- REHABILITATED/IMPROVED/CONCRETED CORE LOCAL
LOCAL ROAD ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY BARANGAYS SAN LUIS I, TRIUMPO AND SAN MIGUEL LGSF 2,000,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise APPROXIMATELY 1,000 CAPACITATED AND TRAINED DSWD 1,000,000.00
Development Track PROJECT BENEFICIARIES
MULTI Provision of Toilet Bowls APPROXIMATELY 700 HOUSEHOLD TOILET FACILITIES DOH 1,000,000.00
INSTALLED/CONSTRUCTED
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 25 FISHERMENT PROVIDED WITH 1 BRAND NEW SIBIRAN BFAR 500,000.00
POWERED BY 5 HP MOTOR ENGINE WITH COMPLETE SETS
OF FISHING GEARS AND PARAPHERNALIA

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL DIVERSION DAM (SDD) 5 UNITS SMALL DIVERSION DAM (SDD) LGSF 500,000.00
PROJECTS
615 GUMACA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room CONSTRUCTED FACULTY ROOM LGSF 1,200,000.00

ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 500M LGSF 3,000,000.00


EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 200 SQM. EVACUATION CENTER DILG 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT CONSTRUCTED FLOOD CONTROL PROJECT LGSF 3,000,000.00
RELATED PROJECTS

281
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM 1 UNIT RESERVIOR/SPRING BOX AND PIPELINES AND LGSF 1,500,000.00
SYSTEM PROJECTS ACCESSORIES EACH BARANGAY
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 70 SQM BUILDING DSWD 1,400,000.00
MULTI COMMUNITY -LED TOTAL SANITATION (PROVISION OF PROVIDE TOILET BOWLS TO HH WITH NO SANITARY DOH 500,000.00
TOILET BOWLS AND CONSTRUCTION MATERIALS FOR TOILETS
SANITARY TOILETS
LOCAL GOVERNMENT SUPPORT FOR HEALTH PRIMARY HEALTH CARE DELIVERY - CONSTRUCTION OF 70SQM BULDING LGSF 1,400,000.00
HEALTH CENTER
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICRO ENTERPRISE DEVELOPMENT SKILLS TRAINING TO SMEs, PWDs, 4Ps, KALIPI, RIC, OSY DTI 500,000.00
AND OTHER VULNERABLE AND MARGINALIZED SECTOR
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 40 SETS OF FISHING GEARS AND PARAPHERNALIA BFAR 600,000.00
TECHNICAL AND SUPPORT SERVICES SUSTAINABLE LIVELIHOOD PROGRAM PRODUCTION OF ORGANIC FERTILIZERS/PROCUREMENT DA 900,000.00
OF SHREDDING MACHINE
616 INFANTA 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM BARANGAY FOREST PROGRAM IMPLEMENTED DENR 1,600,000.00
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL PROJECT CONSTRUCTED LGSF 2,400,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL PROJECT CONSTRUCTED LGSF 1,200,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM LIVELIHOOD PROGRAM IMPLEMENTED DOLE 1,000,000.00

FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIAS PURCHASE OF MORE OR LESS 66,000 FISHING GEARS AND BFAR 1,000,000.00
PARAPHERNALIA
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors PURCHASE OF 5 UNITS HAND TRACTOR DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POWER TILLER PURCHASE OF 4 UNITS POWER TILLER DA 520,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well PURHASE OF 5 SETS OF PUMP AND ENGINE DA 630,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM PURCHASE OF EQUIPMENT DA 2,000,000.00
SERVICES
617 JOMALIG 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF BRGY. ROAD CONSTRUCTION OF BUKAL WELCOME TO SO. BUATAY LGSF 500,000.00
ROADS/BRIDGES CONSTRUCTION OF BRGY. ROAD CONSTRUCTION OF CASUGURAN TO BRGY. TALISOY LGSF 600,000.00
ROADS/BRIDGES CONSTRUCTION OF BRGY. ROAD CONSTRUCTION OF CASUGURAN TO SO. SULOK LGSF 600,000.00
ROADS/BRIDGES CONSTRUCTION OF BRGY. ROAD CONSTRUCTION OF BAYAN TO SO. MOROS LGSF 600,000.00
ROADS/BRIDGES CONSTRUCTION OF BRGY. ROAD CONSTRUCTION OF SO. MOROS TO SO. SALIBUNGOT LGSF 600,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SPILLWAY CONSTRUCTION OF SPILLWAY FROM BUKAL TO GANGO LGSF 500,000.00
RELATED PROJECTS (BANI BOOT)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SPILLWAYS 3 SPILLWAYS LGSF 1,100,000.00
RELATED PROJECTS
EVACUATION FACILITY EVACUATION FACILITY Construction of evacuation center DILG 1,900,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROVISION OF POTABLE WATER SUPPLY IN THE BRGY LGSF 1,000,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PROVIDE INCOME FOR THE CONSTITUENTS DSWD 500,000.00
ROADS/BRIDGES Core Local Road (blank) LGSF 3,100,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT MEDICAL ASSISTANT FOR SENIOR CITIZEN PHYSICALLY FIT AND HEALTHY LIVING DOH 500,000.00
PROJECTS
MULTI TOILET BOWLS AND CONSTRUCTION MATERIALS SANITARY TOILET CONSTRUCTION PER HOUSEHOLD DOH 500,000.00

282
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
MULTI UNIT COST / SAMPLE SET OF EQUIPMENT SUPPLIES AND TO ENSURE SAFETY AND ACCEPTABILITY OF SAFE WATER DOH 500,000.00
MATERIALS DRINKING SUPPLY IN ALL BRGYS
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS PROVISION OF UNITS OF SOLAR PANEL SOLAR PANEL IN TARGET MEMBER OF SC DOE 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM (CASSAVA GRATER WITH PRESSER) AND (blank) DA 500,000.00
SERVICES CORN PROGRAM GRANULATOR CUM SHREDDER
IRRIGATION NETWORK SERVICES CORN PROGRAM SHALLOW TUBE WELL 200 FARMERS DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HANDTRACTOR 200 FARMERS DA 500,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION WATER PUMP (DEEPWELL) 200 FARMERS LGSF 500,000.00
PROJECTS
618 LOPEZ 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (PANGKABUHAYAN PROGRAM) 15 UNITS OF BAKLAD/FISH CORRAL DOLE 750,000.00

KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONST. OF DAY CARE CENTER (6 MT. X 8 MT. ONE STOREY DSWD 700,000.00
BUILDING WITH COMFORT ROOM AND CEILING)

KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONST. OF DAY CARE CENTER (6 MT. X 8 MT. ONE STOREY DSWD 700,000.00
BUILDING WITH COMFORT ROOM AND CEILING)

KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONST. OF DAY CARE CENTER (6 MT. X 8 MT. ONE STOREY DSWD 700,000.00
BUILDING WITH COMFORT ROOM AND CEILING)

KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONST. OF DAY CARE CENTER (6 MT. X 8 MT. ONE STOREY DSWD 700,000.00
BUILDING WITH COMFORT ROOM AND CEILING)

KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONST. OF DAY CARE CENTER (6 MT. X 8 MT. ONE STOREY DSWD 700,000.00
BUILDING WITH COMFORT ROOM AND CEILING)

KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONST. OF DAY CARE CENTER (6 MT. X 8 MT. ONE STOREY DSWD 700,000.00
BUILDING WITH COMFORT ROOM AND CEILING)

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION OF 86 SETS OF ECCD KIT DSWD 1,290,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU CONSTRUCTION OF 51 SQ. M. BRGY HEALTH STATION LGSF 950,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU CONSTRUCTION OF 51 SQ. M. BRGY HEALTH STATION LGSF 950,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU CONSTRUCTION OF 51 SQ. M. BRGY HEALTH STATION LGSF 950,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU CONSTRUCTION OF 51 SQ. M. BRGY HEALTH STATION LGSF 950,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU CONSTRUCTION OF 51 SQ. M. BRGY HEALTH STATION LGSF 950,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIAS 59 SETS OF FISHING GEAR/PARAPHERNALIA (FISHING BFAR 885,000.00
BOATS AND NETS)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - HAND TRACTORS PROVISION OF 15 MECHANICAL HAND TRACTORS DA 1,275,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - PUMP IRRIGATION SYSTEM FOR OPEN 7-10HP DIESEL ENGINE WITH ACCESSORIES AND BASE DA 1,250,000.00
SOURCE INCLUSIVE OF SUCTION DISCHARGE, HOSES AND TOOLS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRESHSER THRESHER WITH 0.8-1 TON/HOUR OUTPUT, 7HP DIESEL DA 600,000.00
SERVICES WITH BASIC TOOLS AND ACCESSORIES
619 LUCBAN 15,000,000.00
WATER SYSTEM PROJECTS SALINTUBIG REHABILITATED / EXPANDED / UPGRADED LEVEL III DILG 15,000,000.00
620 LUCENA CITY 15,000,000.00

283
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SYSTEM IN SCHOOL WATER SYSTEM INSTALLED IN TEN (10) SCHOOLS LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG 700 MEMBER BENEFICIARY, URBAN POOR SECTOR LGSF 1,000,000.00
SYSTEM PROJECTS
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN - COMPREHENSIVE AND (blank) DSWD 5,250,000.00
INTEGRATED DELIVERY OF SOCIAL SERVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES AUXILLARY SOCIAL SERVICES FOR FAMILIES OF PWDS AND ELDERLY CITIZENS FROM THE DSWD 3,000,000.00
PERSONS WITH DISABILITY, SPECIAL SERVICES FOR OLDER DIFFERENT 33 BARANGAYS OF LUCENA CITY
PERSONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BARANGAY HEALTH STATIONS PROVISION OF ADEQUATE MEDICAL SUPPLIES & LGSF 2,000,000.00
EQUIPMENT/ IMPROVED BARANGAY HEALTH STATION
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - HAMMER MILL 120 CORN FARMERS DA 1,000,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION 28.4 HECTARES PLANTED TO HIGH VALUE CROPS LGSF 500,000.00
PROJECTS SYSTEM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER 1,253 RICE FARMERS FROM BARANGAYS ILAYANG DUPAY, DA 1,500,000.00
SERVICES IBABANG TALIM, ILAYANG TALIM, SALINAS, ISABANG,
IBABANG IYAM, MAYAO PARADA, SILANGANG MAYAO,
DOMOIY, MAYAO CROSSING, IBABANG DUPAY, MAYAO
CASTILLO
621 MACALELON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ISTALLATION OF WATER SUPPLY FOR SCHOOL INSTALLATION OF ELECTRIC WATER PUMP AND WATER LGSF 750,000.00
PIPELINES TO PUBLIC ELEMENTARY AND SECONDARY
SCHOOLS IN MACALELON DISTRICT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 875 ARMCHAIR FOR PUBLIC ELEMENTARY PUPILS LGSF 700,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM MANGROVE REFORESTATION DENR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION / INSTALLATION OF DRAINAGE CANAL LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SALINTUNIG / POTABLE WATER LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF DISASTER EQUIPMENT FOR RESCUE LGSF 500,000.00
RELATED PROJECTS OPERATION:65 TWO WAY RADIO, 3 BASE RADIO WITH
BOOSTER AND COMPLETE SET-UP ACESSORIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP / KABUHAYAN FORMATION DRESSMAKING AND FISH PROCESSING LIVELIHOOD DOLE 1,000,000.00
PROJECTS FOR FISHERFOLKS, RIC, KALIPI
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP / KABUHAYAN FORMATION DRESSMAKING LIVELIHOOD PROJECTS FOR THE MEMBERS DOLE 750,000.00
OF 3 YOUTH ORGANIZATIONS KYA (KAPATID YOUTH
ASSOCIATION), 4H CLUB, PYA (PAG-ASA YOUTH
ASSOCIATION)
SKILLS TRAINING TECHNICAL SKILLS TRAINING PERFORM BODY MASSAGE, PIPEFITTING NC II, TAILORING TESDA 1,000,000.00
NC II
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER DAY CARE CENTER DSWD 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM FOR PANTAWID BENEFICIARIES, DSWD 2,000,000.00
PWD, YOUTH, SENIOR CITIZENS AND SOLO PARENT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STAION PURCHASE OF MEDICAL EQUIPMENT FOR MATERNAL LGSF 800,000.00
HEALTH, DENTAL SECTION AND LABORATORY SECTION
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RURAL HEALTH STAION PURCHASE OF EQUIPMENT OF RURAL HEALTH LGSF 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITAION OF BARANGAY HEALTH STATION REHABILITATION/REPAIR OF 2 BARANGAY HEALTH LGSF 1,000,000.00
STATIONS

284
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
622 MAUBAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 225LM CONCRETE SCHOOL FENCE LGSF 1,800,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF POTABLE WATER SUPPLY TO SCHOOLS 20 UNITS OF ANTI-OXIDANT ALKALINE WATER IONIZER LGSF 1,000,000.00

ROADS/BRIDGES CORE LOCAL ROAD-CONCRETE ROAD (SINGLE LANE) 1KM CONCRETE ROAD 6M WIDE LGSF 6,500,000.00
UPGRADING
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF DRAINAGE 30M CONCRETE DRAINAGE CANAL LGSF 600,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS DEVELOPMENT TRAINING 100 PEOPLE TRAINED FOR WELLNESS MASSAGE, 100 TESDA 2,000,000.00
PEOPLE TRAINED FOR FURNITURE MAKING, 100 PEOPLE
TRAINED FOR ELECTRONICS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 2 UNITS OF COMUNAL TOILET WITH MALE AND FEMALE DOH 1,600,000.00
ROOM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT 2 UNITS OF CONCRETE MULTIPURPOSE PAVEMENT DA 500,000.00
SERVICES
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT CULTURAL TOURISM MASTER PLAN DOT 1,000,000.00
623 MULANAY 15,000,000.00
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ REHABILITATION / UPGRADING OF 6 KM BAGUPAYE- LGSF 15,000,000.00
Rehabilitation ANONANG- BURGOS CORE LOCAL ROAD
264 PADRE BURGOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONST. OF SCHOOL FENCE (blank) LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY SYSTEM TO SCHOOL (blank) LGSF 650,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER REHAB./CONST OF LEVEL II WATER SYSTEM PROJECT HOUSEHOLDS LGSF 1,815,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHAB./CONST OF LEVEL II WATER SYSTEM PROJECT HOUSEHOLDS LGSF 1,815,000.00
SYSTEM PROJECTS
SKILLS TRAINING SKILL DEV'T PROGRAM (blank) TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION PROJECTS (blank) LGSF 1,825,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION PROJECTS (blank) LGSF 1,825,000.00
PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM & SERVICES (AUXILIARY NO. OF BENEFICIARIES (PWD) DSWD 500,000.00
SOCIAL SERVICES)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM NO. OF BENEFICIARIES DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - SEA-K NO. OF BENEFICIARIES DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS FIVE (5) BRGY HEALTH STATION LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ONE (1) RURAL HEALTH UNIT LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MACHINERIES TEN (10) UNITS HAND TRACTOR, TEN (10) THRESHER, DA 1,620,000.00
SERVICES MULTIPLE TILLER
625 PAGBILAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION: REHABILITATION OF 6.10 METERS WIDE X 0.20 METER THICK X A TOTAL OF LGSF 15,000,000.00
IKIRIN-BAGUMBUNGAN ROAD 1.741 KILOMETER IN 12 INTERMITTENT SECTIONS
CONCRETE ROAD
626 PANUKULAN 15,000,000.00
ROADS/BRIDGES Core Local Road 10 KMS. GAVEL ROAD AND SOME CROSSING STRUCTURES LGSF 13,000,000.00

285
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water Supply 2 UNITS WATER FACILITIES LGSF 500,000.00
SYSTEM PROJECTS
HEALTH EMERGENCY MANAGEMENT HEALTH EMERGENCY MANAGEMENT 12 BARANGAYS WITH TRAINED STAFFS DOH 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT NURSERY ESTABLISHMENT EQUIPMENT ACQUISITION FOR SMALL FARM HIGH VALUE DA 1,000,000.00
SERVICES CROPS
627 PATNANUNGAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD - FOOTBRIDGE CONSTRUCTION CONSTRUCTED FOOTBRIDGE LGSF 4,500,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,000,000.00
ROADS/BRIDGES FMR CONCRETING OF ROADS LGSF 1,500,000.00
SKILLS TRAINING TECH-VOCATIONAL TRAINING PROVIDE TECHNICAL TRAINING ON WELDING, TESDA 1,000,000.00
AGRICULTURE, AUTOMOTIVE AND OTHER RELATED
TECHNICAL SKILLS
FAMILY HEALTH PROJECTS GENERAL CHECK-UP (CHT MOBILIZATION) EENT, HEART WEAK LUNGS (TB) DOH 1,000,000.00
628 PEREZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF TWO FACULTY ROOMS CONSTRUCTION OF TWO FACULTY ROOMS WITH THE LGSF 2,400,000.00
DIMENSION OF 7 METER X 9 METER OR 63 SQUARE METER
OF FLOOR AREA EACH ROOM
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF A SCHOOL LIBRARY WITH THE LGSF 1,200,000.00
DIMENSIONA OF 7 METER X 9 METER OR 63 SQUARE
METER FLOOR AREA
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY SERVICE SELECTED INDIVIDUALS WILL BE TRAINED IN PERFORMING TESDA 1,450,000.00
THE FOLLOWING ACTIVITIES; 30 INDIVIDUALS TRAINED IN
MANICURE PEDICURE, 30 INDIVIDUALS TRAINED IN HAND
SPA, 30 INDIVIDUALS TRAINED BODY MASSAGE, 30
INDIVIDUALS TRAINED IN BODY SCRUB, 30 INDIVIDUALS
TRAINED IN FACIALM TREATMENT, 30 INDIVIDUALS
TRAINED IN FOOT SPA, 30 INDIVIDUALS TRAINED IN
FACIAL MAKE-UP, 30 INDIVIDUALS TRAINED IN HAIR
COLORING/BLEACHING SERVICES, 30 INDIVIDUALS
TRAINED IN HAIR PERMING/STRAIGHTHENING, 30
INDIVIDUALS TRAINED IN HAIR CUTTING SERVICES

PHARMACEUTICAL ACCESS AND MANAGEMENT AOH BHS KIT PROVISION OF 28 BARANGAY HEALTH STATION KIT TO THE DOH 700,000.00
PROJECTS DIFFERENT BARANGYAS IN PEREZ
MULTI Provision of Toilet Bowls PROVISION OF 1140 TOILET BOWLS AND/ OR DOH 1,710,000.00
CONSTRUCTION MATERIALS
FISHERIES PROGRAM FISHING GEAR PROVISION OF FISHING GEARS AND PARAPHERNALIA BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PROVISION OF 20 HAND TRACTORS DA 2,600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRESHER PROVISION OF 20 RICE TRESHER DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - EQUIPMENT PROVISION OF PLASTIC MULCH, SEEDLINGS, FERTILIZERS, DA 1,140,000.00
SERVICES ETC.
629 PITOGO 15,000,000.00

286
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/ INSTALLATION OF U-TYPE DRAINAGE CONSTRUCTION OF AT LEAST 180L.M. DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS CANAL WITH COVER
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE 4x4 PICK UP - RESPONSE TO NATURAL CALAMITIES AND LGSF 1,200,000.00
SYSTEM PROJECTS OTHER EMERGENCIES NEEDED BY ITS 21380
CONSTITUENTS
WATER SYSTEM PROJECTS REHABILITATION/ EXPANSION/UPGRADING OF LEVEL III INSTALLATION OF AT LEAST 2200 L.M. TRANSMISSION AND DILG 7,500,000.00
WATER SUPPLY SYSTEM (SALINTUBIG) DISTRIBUTION WATER SUPPLY LINES
SKILLS TRAINING TRAININ G IN AUTOMOTIVE SERVICING OUT OF SCHOOL YOUTH IN THE MUNICIPALITY TESDA 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MUNICIPAL SUSTAINABLE LIVELIHOOD PROGRAM COMMUNITY ORGANIZATION IN THE MUNICIPALITY DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT REHABILITATION OF RURAL HEALTH UNIT LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Hand Tractor LAND PREPARATION OF269.94 HECTARES OF RICE FARM DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF SHALLOW TUBE WELL IRRIGATION OF 255.74 HECTARES OF RICE FARM DA 1,000,000.00
SERVICES
630 PLARIDEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control RIPRAP/ RIVER PROTECTION STRUCTURE LGSF 1,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Provision of Potable Water Supply LEVEL2 POTABLE WATER SUPPLY SYSTEM WITH DILG 7,000,000.00
RESERVOIR/ TANK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM SELF-SUSTAINING LIVELIHOOD ACTIVITIES OF PROFILED DOLE 2,000,000.00
VULNERABLE WORKERS
SKILLS TRAINING AGRICULTURE-VARIOUS SKILLS TRAINING CAPACITATED SKILLED INDIVIDUALS TESDA 960,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls SANITARY TOILET BOWLS INSTALLED TO HOUSEHOLDS DOH 1,000,000.00
INCLUDED IN THE CLTS PROGRAM
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA FOR SMALL AND BFAR 500,000.00
MARGINALIZED FISHERFOLKS
IRRIGATION NETWORK SERVICES RICE PROGRAM (SDD) SMALL DIVISION DAM CONSTRUCTED INTWO RICE- DA 1,500,000.00
PRODUCING BARANGAYS WITH ACTIVE FARMERS
ASSOCIATION/ COOPERATIVE
IRRIGATION NETWORK SERVICES RICE PROGRAM (STW) SHALLOW TUBE WELLS INSTALLED IN 4 BARANGAYS WITH DA 540,000.00
ACTIVE AND FUNCTIONING FARMERS ASSOCIATION/
COOPERATIVE
A&F EQUIPMENT AND FACILITIES SUPPORT SFHVC PROGRAM- EQUIPMENT/PLOT BED MAKER PLOT BED MAKER DA 500,000.00
SERVICES
631 POLILLO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION APPROXIMATELY 4.1 KMS PCP LGSF 11,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION APPROXIMATELY 670 LINEAR METERS PCP LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR WHEEL DRIVE TRACTOR ONE (1) UNIT FOUR-WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
632 QUEZON 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM 25 HECTARES FOR SIX (6) BARANGAYS AND 13.4 HAS FOR DENR 600,000.00
ONE BARANGAY
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 150 HAs FORESTLAND/ WATERSHEDS DENR 606,360.00
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM 50 OFWs PROVIDED WITH LIVELIHOOD ASSISTANCE40 OUT- DOLE 500,000.00
OF-SCHOOL YOUTHS PROVIDED COURSE IN ELECTRONICS
PROGRAM
SKILLS TRAINING ELECTRONICS 56 MEN AND WOMEN PROVIDED WITH KNOWLEDGE IN TESDA 528,000.00
PROCESSING FOOD
SKILLS TRAINING PROCESSED FOODS 40 OUT-OF-SCHOOL YOUTHS PROVIDED COURSE IN TESDA 500,640.00
ELECTRONICS PROGRAM

287
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS ASSORTED OFFICE AND ADMINISTRATIVE EQUIPMENTS AS LGSF 2,400,000.00
PRE IDENTIFIED NEED OF THE BHSs FOR THEIR
OPERATIONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ASSORTED MEDICAL EQUIPMENTS AS PER IDENTIFIED LGSF 1,000,000.00
NEED OF THE RHU; ASSORTED OFFICE AND
ADMINISTRATIVE EQUIPMENTS AS PER IDENTIFIED NEED
OF THE RHU FOR ITS OPERATION; ASSORTED MEDICAL
EQUIPMENTS (NON-BIRTHING) AS PREIDENTIFIED NEED OF
THE TARGET BHS
MULTI Provision of Toilet Bowls 827 toilet bowls: MATERIALS FOR TOILET CONSTRUCTION DOH 1,240,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU IMPROVEMENT AND REHABILITATION OF FRONTAGE AND LGSF 1,800,000.00
FAADE, SIGNAGE, FLOORING, FIXTURES, ELECTRICAL &
LIGHTINGS, ROOMS, WINDOWS, DOORS, PATIENT,
RECEIVING AREA, MHO-PHN-DENTIST'S OFFICER,
MEDICINE STOCKROOMS, PAINTING OF RHU EXTERIORS &
INTERIORS, ETC.
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 35 SETS FISHING GEARS AND PARAPHERNALIA BFAR 525,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 1 UNIT SMALL WATER IMPOUNDING PROJECT DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - KNAPSACK SPRAYER 4 UNITS MPDP DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT 10 UNITS HAND TRACTOR DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program-Small Water Impounding Project 250 UNITS KNAPSACK SPRAYER DA 3,000,000.00
SERVICES
633 REAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL CLINIC SINGLE ROOM SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM DRAINAGE IMPROVEMENT 3 KM LINE DITCH CANAL LGSF 2,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY IN BRGY. LEVEL II WATER SUPPLY SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS TAGUMPAY
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Project - PHP 500,000. 00 CAPITAL FOR HOG RAISING FOR 48 DSWD 1,800,000.00
INDIGENT SENIOR CITIZENS. - PHP
500,000. 00 CAPITAL FOR QUAIL RAISING FOR PERSONS
WITH DISABILITY. - PHP 903,250.00 -- 5 -10
GROUPS FOR 11 BRGYS ORGANIZED INTO ENTERPRISE
UNITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILTIES ENHANCEMENT PROGRAM TWO STOREY (400 SQM.) NEW RURAL HEALTH UNIT LGSF 6,500,000.00
(CONSTRUCTION OF NEWRURAL HEALTH UNIT)
FISHERIES PROGRAM FISHING GEAR & PARAPHERNALIA 100 SETS VARIOUS FISHING GEAR & PARAPHERNALIA BFAR 1,500,000.00
634 SAMPALOC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SAMPALOC ELEM. SCHOOL- BRGY. SAN ROQUE LGSF 1,000,000.00

ROADS/BRIDGES CONSTRUCTION OF ONE-LANE CORE LOCAL ROAD MAIN ROADS WITHIN THE NEWLY DEVELOPED CORE LGSF 9,851,000.00
SHELTER SITES AT BRGYS. APASAN, MAMALA & TAQUICO

LOCAL GOVERNMENT SUPPORT FOR DRRM PROVISION OF DRAINAGE SYSTEM CORE SHELTER SITE, BRGY. ILAYANG OWAIN LGSF 533,100.00
RELATED PROJECTS

288
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION/REPAIR OF CONCRETE FENCE (blank) LGSF 500,000.00

REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM Municipal Wide DOLE 500,000.00


ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD (blank) LGSF 2,615,900.00
635 SAN ANDRES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY 24 ELEM. SCHOOLS LGSF 600,000.00

NATIONAL GREENING PROGRAM MANGROVE REFORESTATION 250 HECTARES @ P 4,000 PER HA DENR 1,000,000.00
ROADS/BRIDGES CONCRETING OF FMR AND PROVISION OF CONCRETE 1 KM FMR LGSF 6,000,000.00
CANALAS ON BOTH SIDES
KC-NCDDP CONSTRUCTION OF DCC 1 DAY CARE CENTER DSWD 800,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR SENIOR CITIZENS (SC) AND 100 INDIGENT SENIOR CITIZENS AND PERSONS WITH DSWD 531,200.00
PERSONS WITH DIABBILITIES (PWD) DISABILITIES
PROTECTIVE SERVICES GIP UNDER UKP 28 UKP BENEFICIARIES DSWD 1,108,800.00
PROTECTIVE SERVICES PROVISION OF ECCD KIT/ LEARNING MATERIALS FOR DCC 27 Day care center DSWD 675,000.00

PROTECTIVE SERVICES Supplemental Feeding 500 PRE-SCHOOL CHILDREN DSWD 780,000.00


LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 1 BHS 38 SQM LGSF 700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BHS 6BHS LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU MAIN HEALTH CENTER LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI-PURPOSE DRYING PAVEMENT 7 BRGYS @ P125,000 PER UNIT DA 875,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM SMALL DIVERSION DAM WITH INITIAL 3 SDD WITH INITIAL CANAL WITH RIVER AS SOURCE @ DA 630,000.00
CANAL P210,000 PER UNIT
636 SAN ANTONIO 15,000,000.00
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ SINGLE LANE PATHWAY 1.33 KMS. (100 MTRS./ LGSF 2,000,000.00
Rehabilitation BARANGAY)
EVACUATION FACILITY EVACUATION FACILITY TYPE A DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control CONSTRUCTIION/ REHABILITAION OF U-TYPE DRAINAGE LGSF 2,500,000.00
RELATED PROJECTS CANAL
WATER SYSTEM PROJECTS POTABLE WATER SUPPLY LEVEL 1,2,3 LEVEL III DILG 3,000,000.00
WATER SYSTEM PROJECTS POTABLE WATER SUPPLY LEVEL 1,2,3 LEVEL III DILG 3,000,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT MEDIACAL KITS FOR BHS/ BARANGAY HEALTH STATION 20 KITS @ P 25000 DOH 500,000.00
PROJECTS (BHS) KIT
637 SAN FRANCISCO 17,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF 370LM CORE LOCAL ROAD LGSF 1,620,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION REGRAVELLING OF BILUCAO BRGY ROAD 2 STATION PIPE LGSF 1,300,000.00
CULVERT .90M 90M LENGTH 500M WIDTH 40M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION REGRAVELLING OF PARADISE BRGY ROAD 2 STATION PIPE LGSF 1,300,000.00
CULVERT .90M 90M LENGTH 500M WIDTH 40M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF 106 M MUNICIPAL STREET (EXTENSION LGSF 1,929,700.00
OF TAN STREET)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 300LM RCPC 910MM DIAMETERS W STONE MASONRY LGSF 6,080,000.00
RELATED PROJECTS INLET AND OUTLET
SKILLS TRAINING FURNITURE AND FIXTURES TRAINED YOUTH IN FURNITURE MAKING (FINISHING) NC II TESDA 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU PROVISION OF EQIPMENT FOR BIRTHING HOME, TBDOTS LGSF 1,770,300.00
LABORATORY, AND LABORATORY EQUIPMENT FOR PCB

FISHERIES PROGRAM WAREHOUSE WAREHOUSE FACILITY BFAR 1,500,000.00

289
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - SEED STORAGE SEED STORAGE DA 1,000,000.00
SERVICES ESTABLISHMENT
638 SAN NARCISO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHEMENT OF SCHOOL LIBRARY School library constructed LGSF 1,200,000.00

ROADS/BRIDGES Core Local Road +4 KM. CORE LOCAL ROAD LGSF 2,000,000.00
ROADS/BRIDGES Core Local Road +4 KM. CORE LOCAL ROAD LGSF 2,400,000.00
ROADS/BRIDGES FOOT BRIDGE Foot Bridge Constructed LGSF 1,500,000.00
SKILLS TRAINING METALS AND ENGINEERING - SHEILDED METAL ARC OSY CAPACITATED TESDA 500,000.00
WELDING
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION & EXPANSION OF IRRIGATION SYSTEM IRRIGATION CANAL IMPROVEMENT LGSF 1,500,000.00
PROJECTS
KC-NCDDP Special Services for Older Persons IMPROVEMENT OF SC CENTER DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE SEED CAPITAL PROVIDED DSWD 1,200,000.00
DEV. TRACK
OTOP STORE EXPRESS OTOP STORE EXPRESS 1 UNIT OTOP STORE EXPRESS DTI 1,500,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA FISHING GEARS PROVIDED BFAR 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FARM IMPLEMENT (POWER TILLER) 4 POWER TILLER DISTRIBUTED DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well SHALLOW TUBE WELL INSTALLED DA 600,000.00
COMMUNITY BASED MONITORING SYSTEM COMMUNITY BASED MONITORING SYSTEM (CBMS) RCBMS ESABLISHMENT LGSF 1,000,000.00
639 SARIAYA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 117,276 OF THE TOTAL POPULATION LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT MINI DUMP TRUCK AND 1 UNIT LGSF 2,800,000.00
RELATED PROJECTS CUSTOMIZED PICK-UP TRUCK
PROTECTIVE SERVICES PROTECTIVE SERVICE: SPECIAL SOCIAL SERVICES FOR 1,000 BENEFICIARIES DSWD 1,500,000.00
OLDER PERSONS AND PERSONS WITH DISABILITIES THRU
PROVISION OF MEDICAL ASSISTANCE AND FOOD SUBSIDY

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM : PROVISION OF 500 INDIVIDUALS DSWD 2,500,000.00
CAPITAL ASSISTANCE FOR VULNERABLE SECTORS
MULTI PROVISION OF TOILET BOWLS (ZERO OPEN DEFECATION 1,288 SANITARY TOILETS CONSTRUCTED DOH 1,000,000.00
PROGRAM (ZOPD))
SHARED SERVICE FACILITY (SSF) CONSTRUCTION OF FOOD PROCESSING CONSTRUCTION OF BUILDING AND INSTALLATION OF DTI 6,000,000.00
PLANT/FACILITY PROCESSING EQUIPMENT
640 TAGKAWAYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES PURCHASE OF 720 UNITS OF ARMCHAIR LGSF 504,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONSTRUCTION/REHABILITATION OF BUKAL CORE LOCAL LGSF 1,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONSTRUCTION/REHABILITATION OF ALIJI CORE LOCAL LGSF 1,000,000.00
ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONSTRUCTION/REHABILITATION OF STO. NIO II CORE LGSF 1,020,869.26
LOCAL ROAD
CAPACITY DEVELOPMENT Rapid Community Based Monitoring System (RCBMS) RAPID COMMUNITY BASED MONITORING SYSTEM DILG 1,306,330.74
(RCBMS)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENTS PURCHASE OF 1 UNIT FIBER GLASS RESCUE BOAT WITH LGSF 700,000.00
RELATED PROJECTS ENGINE & 1 UNIT INFLATABLE RUBBER BOAT WITH ENGINE

290
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS DEVELOPMENT PROGRAM SHIELDED METAL ARC TRAINING (SMAW) NCI, TESDA 1,448,800.00
REFRIGERATION AND AIR CONDITIONING SERVICES AND
DRESSMAKING NC II
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU PURCHASE OF EQUIPMENT OF RHU LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF RHU LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION/REHABILITATION OF SMALL SCALE CONSTRUCTION/REHABILITATION OF SMALL SCALE LGSF 1,000,000.00
PROJECTS IRRIGATION IRRIGATION
A&F EQUIPMENT AND FACILITIES SUPPORT HEAVY DUTY SHREDDER FOR ORGANIC FERTILIZER PURCHASE OF HEAVY DUTY SHREDDER FOR ORGANIC DA 2,500,000.00
SERVICES PRODUCTION FERTILIZER PRODUCTION
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT PURCHASE OF CONSTRUCTION OF EIGHT (8) MULTI DA 1,520,000.00
SERVICES PURPOSE DRYING PAVEMENT
641 TAYABAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 200 METERS OF RIVERBANK OF ATILAO RIVER RIPRAPPED LGSF 3,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS SALINTUBIG 5 KMS OF PIPE LAYED BENEFITING 1,000 HOUSEHOOLDS DILG 8,100,000.00
INCLUDING CONSTRUCTION OF WATER TANK AND
MONITORING AREA, LAND ACQUISITION AND OPERATION
EXPENSES OF THE WATER SYSTEM
SHARED SERVICE FACILITY SHARED SERVICE FACILITY (SSF) CONSTRUCTION OF BUILDING & PURCHASIE OF LAND DTI 3,900,000.00
WHICH WILL SERVE LIVELIHOOD TRAINING CENTER AND
INVESTMENT CENTER OF THE CITY OF TAYABAS
642 TIAONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) SCHOOL ARMCHAIRS LGSF 1,750,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RESPONSE VEHICLES, LIGHT DUTY, 4 WHEELER TRUCK LGSF 4,600,000.00
RELATED PROJECTS
SKILLS TRAINING AUTOMOTIVE/CONSTRUCTION/ELECTRONICS SKILLS ENHANCEMENT-CAPABILITY BUILDING TESDA 1,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS & SERVICES AUXILIARY SOCIAL SERVICES FOR PERSONS WITH DSWD 3,000,000.00
DISABILITY
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractor HAND TRACTOR DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VAUE CROPS PROGRAM-TRACTORS TRACTORS (30HP) DA 2,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM SHALLOW TUBE WELL IRRIGATION SUPPORT SHALLOW TUBE WELL DA 800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER FLATBED DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE THRESHER FARM THRESHER DA 500,000.00
SERVICES
643 UNISAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF ONE (1) FACULTY ROOM ONE (1) FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURES SCHOOL FURNITURES PROVIDED LGSF 500,000.00

EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 5,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT RUBBER BOAT (8-10 PERSON, 15 HP ENGINE); 4 LGSF 1,376,000.00
RELATED PROJECTS SETS DIVING GEAR (OXYGEN TANK, BACK-PLATES HARNESS
WING)

291
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING TRAINING IN TECHNICAL SKILLS CONSTRUCTION, HEATING, VENTILATION AND AIR TESDA 1,000,000.00
CONDITIONING, METALS AND ENGINEERING,
ELECTRONICS, FURNITURES AND FIXTURES CONDUCTED

PROTECTIVE SERVICES CAPACITY BUILDING TRAINING AND AWARENESS CONDUCTED TO PARTICULAR DSWD 500,000.00
SECTOR
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FINANCIAL ASSISTANCE PROVIDED TO SOLO PARENTS, DSWD 1,000,000.00
WEAVERS, KALAHI VOLUNTEERS, PWD, RIC
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU BIRTHING STATION TO BE STANDARD REQUIREMENT OF LGSF 500,000.00
DOH UPGRADED
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATIONS BARANGAY HEALTH STATIONS UPGRADED LGSF 632,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM TECHNICAL AND FINANCIAL SUPPORT WERE PROVIDED TO DTI 500,000.00
THE RIC, SOLO PARENTS, WEAVERS AND PWD
TECHNICAL AND SUPPORT SERVICES - FISHERY Mariculture Park CORAL REEF/ NURSERY HABITAT ESTABLISHED BFAR 700,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 30 HECTARS OF MANGROVE AREA IS PROTECTED DENR 612,000.00
TECHNICAL AND SUPPORT SERVICES - RICE RICE PROGRAMS AT LEAST 350 HECTARS OF RICE AREA AND 50 HECTARS OF DA 1,480,000.00
PROGRAM VEGETABLE AREA
RIZAL 213,000,000.00
644 ANGONO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL CLINIC EQUIPMENT AND SUPPLIES 5 PUBLIC ELEMENTARY AND HIGH SCHOOL PROVIDED LGSF 1,200,000.00
HEALTH CARE SERVICES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECTS 3 AREAS WITH A TOTAL OF 1,500 L.M CONSTRUCTED OR LGSF 1,500,000.00
RELATED PROJECTS INSTALLED DRAINAGE CANALS
CAPACITY DEVELOPMENT GENDER AND DEVELOPMENT PROGRAM WOMEN LEADERS AND LOCAL COUNCIL OF WOMEN DILG 670,000.00
ENHANCED CAPACITY ON WOMEN ISSUES, PARTICIPATION
AND REPRESENTATION TO DIFFERENT WOMEN FOR A,
CONVENTIONS AND SUMMIT. CONDUCT OF RURAL
WOMENS MONTH AND RURAL WOMEN'S DAY

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM THRU COMMUNITY BASED SOCIAL 1,215 POOR, VULNERABLE, AND MARGINAL WOMEN, DOLE 6,750,000.00
ENTERPRISE DEVELOPMENT WORKERS IN INFORMAL ECONOMY, SENIOR CITIZENS,
PWDs, PARENTS OF CHILD LABOR/ WORKER AND
DISPLACED WORKERS.
SKILLS TRAINING COMMUNITY BASED TECHNICAL AND VOCATIONAL 245 OSY AND UNEMPLOYED/ UNDER-EMPLOYED TRAINED TESDA 2,040,000.00
TRAINING SKILLS DEVELOPMENT PROGRAM ON SKILLS DEVELOPMENT PROGRAM
SKILLS TRAINING SKILLS DEVELOPMENT PROGRAM ON TOURISM 100 WOMEN AND WORKERS IN THE INFORMAL ECONOMY TESDA 540,000.00
AVAILED TRAINING ON TOURISM (BREAD MAKING, CAKE
MAKING, PASTRY MAKING, ETC.)
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM (CAPACITY AND CAPABILITY 200 ADOLESCENT/ YOUTH UNDERGONE CAPACITY/ DSWD 500,000.00
BUILDING FOR YOUTH) CAPABILITY BUILDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF LACTATION STATIONS AT LEAST 3 PUBLIC SPACES PROVIDED WITH EQUIPMENT/ LGSF 600,000.00
EQUIPMENT/FIXTURES AND FURNITURES FURNITURES AND FIXTURES FOR LACTATING MOTHERS

LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL DEVELOPMENT ENHANCED 285 PAX/ PLAYERS (LGUs AND CSOs) DTI 500,000.00
KNOWLEDGE ON LOCAL REGIONAL ECONOMIC PLAN
TOWARDS A CLEAR ATION PLAN FORMULATION FOR THE
MUNICIPALITY TO COME UP WITH A ECOLOGICAL
SUSTAINABLE LOCAL ECONOMY DEVELOPMENT

292
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMANG PINOY 140 SAMLL/ BUILDING ENTREPRENEURS FORM THE SOCIAL DTI 700,000.00
GROUP ENTERPRISE ENHANCED ENTREPRENEURIAL SKILLS

645 ANTIPOLO CITY 18,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS (blank) LGSF 3,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-KABUHAYAN PROGRAM NGO AND PWD MEMBERS DOLE 800,000.00

SKILLS TRAINING DRESS MAKING WIS AND URBAN POOR MEMBERS TESDA 800,000.00
SKILLS TRAINING GARMENTS AND TEXTILES URBAN POOR AND INTERFAITH GROUPS TESDA 1,110,000.00
SKILLS TRAINING LIVELIHOOD-FURNITURE MAKING CHILDREN SECTOR TESDA 1,000,000.00
SKILLS TRAINING METALS & ENGINEERING AND CONSTRUCTION TRAINING OUT-OF-SCHOOL YOUTHS TESDA 1,000,000.00

SKILLS TRAINING SKILLS ENHANCEMENT TRAINING PARENTS-TEACHERS ASSOCIATION TESDA 840,000.00


PROTECTIVE SERVICES PROTECTIVE SERVICES PWD MEMBERS MEMBERS DSWD 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) PANTAWID, PWDs, SENIOR CITIZENS & WOMENS DSWD 1,500,000.00
MEMBERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS COMMUNITY HEALTH TEAMS LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BHS COMMUNITY HEALTH TEAMS LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU/BHS COMMUNITY HEALTH TEAMS LGSF 800,000.00
YAMAN PINOY YAMAN PINOY NGO AND PWD MEMBERS DTI 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION FARMERS GROUP LGSF 1,000,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT LIVELIHOOD-PURCHASE OF BRIQUETTING MACHINE FARMERS GROUP DA 550,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FARMING EQUIPMENT FARMERS GROUP DA 1,500,000.00
SERVICES
646 BARAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) TARGET PHYSICAL OUTPUTS: 2, 142 FURNITURES ; TARGET LGSF 1,500,000.00
BENEFICIARIES: 8,000 PUPILS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FOOD PROCESSING, DRYING, AND PRESERVATION, 10 FARMERS FEDERATION, 2 FISHERIES GROUP, 4 UPLAND DOLE 1,200,000.00
BOTTLING PRODUCERS GROUP
EMERGENCY EMPLOYMENT PROGRAM (AMP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED / 275 PERSON (DISPLACED WORKERS, UNDEREMPLOYED DOLE 955,625.00
DISPLACED WORKERS (TUPAD) AND UNEMPLOYED POOR)
SKILLS TRAINING GARMENT AND TEXTILES (DRESSMAKING / TAILORING) TARGET BENEFICIARIES: 83 PERSONS ON GARMENT AND TESDA 1,050,000.00
AND CONSTRUCTION (CARPENTRY, MAZONRY, TEXTILES, 12 PERSON/ PACKAGE ON CONSTRUCTION;;
PIPEFITTING, PLUMBER AND CONST. PAINTING ) TARGET PHYSISCAL OUTPUT: TRAINING ON GARMENT,
TEXTILES AND CONSTRUCTION IN 10 BARANGAYS

SUSTAINABLE LIVELIHOOD PROGRAM SLP - LIVELIHOOD CAPITAL ASSISTANCE TARGET BENEFICIARIES: 300 BENEFICIARIES OF PANTAWID DSWD 2,700,000.00
PAMILYA (4 PS) TARGET PHYSICAL OUTPUT: INDIVIDUAL
CAPITAL ASSISTANCE ( MEAT PROCESSING, FIH
PROCESSING, SSSTORE AND RUG MAKING) LIVESTOCK
RAISING
SUSTAINABLE LIVELIHOOD PROGRAM SLP - LIVELIHOOD CAPITAL ASSISTANCE TARGET BENEFICIARIES : 718 PERSON WITH DISANILITY DSWD 500,000.00
(PWDs) TARGET PHYSICAL OUTPUT: BIGASAN BAYAN IN 10
BARANGAYS

293
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SLP - LIVELIHOOD CAPITAL ASSISTANCE TARGET BENEFICIARIES : 130 SOLO PARENT, 20 DSWD 500,000.00
HOUSEHOLD ;; TARGET PHYSICAL OUTPUT: PRODUCE
RECYCABLE PRODUCTS, MEAT PROCESSING, PAPER
PLATES, BAGS, FLOWERS, HUTS, ETC.
SUSTAINABLE LIVELIHOOD PROGRAM SLP - SKILLS TRAINING TARGET BENEFICAIRIES: 300 BENEFICIARIES OF PANTAWID DSWD 900,000.00
PAMILYA (4 PS) TARGET PHYSICAL OUTPUT: TRAINING ON
FOOD PROCESSING, SMALL SCALE ENTREPRENEURSHIP,
SWINE RAISING, SEWING AND HANDICRAFT MAKING

PHARMACEUTICAL ACCESS AND MANAGEMENT EQUIPING OF BARANGAY HEALTH STATION = BHS KITS UPGRADED AND EQUIPPED BHS DOH 657,700.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU RHU EQUIP FOR TB-DOTS AND PCBI PACKAGES LGSF 1,179,300.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU RHU EXPANSION LGSF 1,002,375.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management TRAINED MUNICIPAL HEALTH STAFF/ MEMBERS OF DOH 555,000.00
HEALTH RESPONSE TEAM
YAMAN PINOY YAMANG PINOY (YP) TARGET BENEFICIARIES: 30 BURSWA, SAMAKAPABA, DTI 700,000.00
BARAS ARTIST CLUB
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA TARGET BENEFICIARIES 33 FISHERFOLKS: OUTPUT: BFAR 500,000.00
ADDITIONAL FISHING MATERIALS
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION THRU PROVISION OF HAND TARGET BENEFICIARIES : 25 MEMBERS OF THE LIKAS SAKA; DA 500,000.00
SERVICES TRACTOR TARGET PHYSICAL OUTPUT: HAND TRACTOR AND OTHER
MECHANIZATION EQUIPMENTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL SCALE IRRIGATION SYSTEM TARGET BENEFICIARIES: 20 FARMERS TARGET PHYSICAL LGSF 600,000.00
PROJECTS OUTPUT: SUSTAINABILITY OF WATER IRRIGATION SYSTEM

647 BINANGONAN 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY (blank) LGSF 1,100,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM DUMP TRUCK / RESCUE VEHICLE AND EQUIPMENT USE FOR RESCUE FOR EVERY EMERGENCY AND ACCIDENT LGSF 1,600,000.00
RELATED PROJECTS TO THE COMMUNITY AND GIVE DISASTER AWARENESS TO
EVERY SITIO.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PRODUCTION OF RTW AND TSHIRT PRINTING 120 MEMBERS VICTIMS OF DISASTER AND CALAMITY DOLE 1,100,000.00

EMERGENCY EMPLOYMENT PROGRAM (AMP) EMERGENCY EMPLOYMENT PROGRAM FOR THE FAMILY EMPLOYED JOBLESS ABLE PWDS, SENIOR CITIZENS AND / DOLE 2,000,000.00
OF PWDS AND SENIOR CITIZENS. OR THEIR FAMILY MEMBERS IN MUNICIPALITY OF
BINANGONAN
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) HOME CARE PRODUCTION 250 WORKERS IN THE INFORMAL SECTOR DOLE 1,100,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ON MICRO 100 BENEFICIARIES WILL IMPROVE THEIR SOCIAL DSWD 1,178,000.00
ENTERPRISE DEVELOPMENT TRACK FUCTIONING AND TO BE MORE IDEAL IN SUSTAINING
FAMILY'S NEEDS
SKILLS TRAINING YOUTH DEVELOPMENT PROGRAM ALL YOUTH MEMBER SUCCEEDED IN THEIR CHOSEN FIELD TESDA 1,000,000.00
OF INTEREST WITH SIX (6) MONTHS
PROTECTIVE SERVICES KB2 KAPIT BISIG SA KABUTIHAN NG BATA CHILDREN AND YOUTH BECOME AWARE OF THEIR DSWD 1,000,000.00
SPIRITUAL NEEDS AND VALUES FORMATION. THEY
BECOME AN ASSET AND NOT A LIABILITY OF THE
GOVERNMENT.
SUSTAINABLE LIVELIHOOD PROGRAM VARIOUS LIVELIHOOD PROGRAM FOR THE WOMEN OF FINANCIALLY INDEPENDENT WOMEN OF BINANGONAN DSWD 1,005,000.00
BINANGONAN

294
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
MULTI BASIC ACCREDITATION TRAINING FOR BARANGAY HEALTH 1. 350 ACCREDITED BARANGAY HEALTH WORKERS HAVE DOH 1,125,000.00
WORKERS AND REHABILITATION OF VARIOUS HEALTH UNDERGONE THE TRAINING 2. WELL-VENTILATED AND
CENTERS IN BINANGONAN ISLAND BARANGAYS IMPROVED ISLAND BARANGAY HEALTH CENTERS
ENVIRONMENTAL HEALTH REGULAR SAMPLING OF WATER FROM COOPERATIVE SETTING UP COMMON WATER TESTING DOH 522,000.00
MANAGED WATER SOURCES LABORATORY/FACILITY
FISHERIES PROGRAM FIBERGLASS AND LUNDAY BOAT MAKING AND REPAIR TRAINED FISHER FOLKS IN THE MUNICIPALITY CAPABLE OF BFAR 1,100,000.00
SUPPLYING BINANGONAN AND NEARBY COASTAL TOWNS
WITH FIBER GLASS AND LUNDAY BOATS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE & HVCDP DEVELOPMENT PROGRAM MECHANIZED FARMING, ECONOMIC GROWTH OF DA 1,170,000.00
SERVICES FARMERS
648 CAINTA 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM PRODUCTION OF PESO NET BY TESDA TRAINED PWDS DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ECO BAG MAKING DISHWASHING AND FABRIC 200 INDIVIDUALS DOLE 1,000,000.00
CONDITIONER MAKING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ENHANCEMENT OF WOOD WORKS 40 PWDs AND OSY DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (DRESSMAKING) 18 COOPERATIVES DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (MEAT AND FOOD PROCESSING) 100 PERSONS DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PAPER CUP AND BOWLMAKING 200 VENDORS DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PEDICARTS LIVELIHOOD PROGRAM FOR FRUITS, 50 PERSONS DOLE 1,000,000.00
VEGETABLE, FISHBALLS, AND OTHER AMBULANT VENDORS

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPARE PARTS COOPERATIVE 1000 TODA MEMBERS DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) WATERLILY AND BRICKET MAKING 20 PERSONS PER BARANGAY DOLE 1,500,000.00

SKILLS TRAINING SHIELDED METAL ARC WELDING TRAINING 100 PERSONS TESDA 1,000,000.00
SKILLS TRAINING TRAINING ON FOOD PROCESSING 10 PERSONS PER BARANGAY TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH MEDICAL EQUIPMENT 5,000 INDIVIDUALS LGSF 1,500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION ( CHICKEN 10 HOUSEHOLDS PER BARANGAY LGSF 2,500,000.00
RAISING)
649 CARDONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC TO PROVIDE HEALTH CARE TO LEARNERS AND EMPLOYEES LGSF 1,200,000.00
IN CASE OF EMERGENCY HEALTH PROBLEM
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT DUMP TRUCK / PROCUREMENT OF ONE (1) RESCUE LGSF 1,900,000.00
RELATED PROJECTS VEHICLE WITH EQUIPAGE FOR DISASTER MANAGEMENT
ROADS/BRIDGES Core Local Road (blank) LGSF 1,900,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BIGASANG PAMBARANGAY TO PROVIDE LIVELIHOOD TO ORGANIZTION MEMBERS DOLE 510,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) GARMENTS MANUFACTURING TO PROVIDE LIVELIHOOD TO ORGANIZTION MEMBERS DOLE 1,765,400.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PLASTIC WARES AND KITCHEN UTENSILS MERCHANDISE TO PROVIDE LIVELIHOOD TO ORGANIZATION MEMBERS DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) VULCANIZING SHOP, TIRE AND BATTERY SUPPLY TO ESTABLISH A VULCANIZING SHOP, TIRE AND BATTERY DOLE 509,000.00
MAINTENANCE FOR CAAODA MEMBERS

295
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) WATER LILIY HANDICRAFT MAKING TO PROVIDE LIVELIHOOD FOR 4Ps BENEFICIARIES DOLE 500,000.00

PHARMACEUTICAL ACCESS AND MANAGEMENT BHS KITS FOR EVERY BARANGAY ALL BHS EQIPPED WITH ESSENTIAL MEDICINES TO ENSURE DOH 500,000.00
PROJECTS GENERAL WELL BEING OF THE COMMUNITY
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS A DOCTOR ASSIGNED TO ISLAND BARANGAYS DOH 1,031,927.00
PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TO PROVIDE TOILET BOWLS TO NEEDY HOUSEHOLDS DOH 500,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITY (SSF) TO PROVIDE A VENUE FOR LOCAL MANUFACTURERS IN DTI 783,673.00
NEED OF EQUIPMENT / MACHINERIES FOR THEIR
PRODUCTS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA TO PROVIDE NECESSARY EQUIPMENT TO FISHERFOLKS BFAR 2,400,000.00
PRODUCT DEVELOPMENT SITE DEVELOPMENT OF CARDONA ROCK GARDEN TO DEVELOP A TOURISM DESTINATION DOT 1,000,000.00
650 JALAJALA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY TO SMPC SPRING DEV'T (SPRING SOURCE + INTAKE BOX W/ LGSF 1,500,000.00
SYSTEM PROJECTS PROCESSING CENTER DISTANCE FROM SOURCE TO SERVICE AREA IS 2 KM)
SKILLS TRAINING SKILLS TRAINING AND TECHNICAL EDUCATION FOR OUT 160-180 IDENTIFIED STUDENTS TESDA 1,000,000.00
OF SCHOOL YOUTH AND OTHER BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF ACQUISITION OF IRRIGATION MOTOR PUMP AND LGSF 3,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS ACCESSORIES/ GENSET
PROTECTIVE SERVICES ASSISTIVE DEVICES FOR PWDS IDENTIFIED PWD MEMBERS DSWD 500,000.00
KC-NCDDP CONSTRUCTION OF SOCIAL INTERACTION CENTER CONSTRUCTION OF TWO STOREY BUILDING DSWD 3,000,000.00
CONVERTIBLE TO MINI- EVACUATION CENTER
KC-NCDDP DAYCARE CENTER IMPROVEMENT (blank) DSWD 600,000.00
PROTECTIVE SERVICES PROVISION OF MEDICINE FOR INDIGENT SENIOR CITIZENS 1,000 IDENTIFIED SENIOR CITIZENS AND PWDs DSWD 600,000.00
AND PERSON WITH DISABILITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF BASIC EQUIPMENT TO ALL BARANGAY EQUIP ALL 11 BHS WITH BASIC EQUIPMENT FOR HEALTHY LGSF 500,000.00
HEALTH STATIONS (BHS) LIFESTYLE MODIFICATION
OTOP STORE EXPRESS RENOVATION OF EXISTING OTOP BUILDING RENOVATION OF EXISTING OTOP BUILDING DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF COLD STORAGE WAREHOUSE PROVIDE A BUILDING WAREHOUSE WITH 1 UNIT OF COLD DA 3,000,000.00
SERVICES STORAGE 1-2 MT CAPACITY
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF MOTORIZED FARM CULTIVATOR ACQUISITION OF TEN (10) UNIT MOTORIZED FARM DA 800,000.00
SERVICES CULTIVATOR
651 MORONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY PROVISION OF POTABLE WATER SUPPLY LGSF 2,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN ENHANCEMENT PROGRAM KABUHAYAN ENHANCEMENT PROGRAM DOLE 2,000,000.00

SKILLS TRAINING TRAINING FOR VARIOUS SKILLS TRAINING FOR VARIOUS SKILLS TESDA 2,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES - PROTECTIVE SERVICES- PROGRAMS AND SERVICES- DSWD 1,000,000.00
AUXILLARY SOCIAL SERVICES FOR PERSONS WITH AUXILLARY SOCIAL SERVICES FOR PERSONS WITH
DISABILITIES (PWDS) DISABILITIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (LSP) 100 FAMILIES FROM PANTAWID PAMILYANG PILIPINO DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK PROGRAM
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY. HEALTH STATION (BHS) KIT DOH BRGY HEALTH STATION KIT PROVIDED DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION SITIO TALAGA, BARANGAY LAGUNDI BHS WILL BE FULLY LGSF 500,000.00
EQUIPPED
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANDED RHU WITH SECOND FLOOR LGSF 1,000,000.00
MULTI Provision of Toilet Bowls TOILET BOWLS AND CONSTRUCTION MATERIALS DOH 500,000.00
PROVIDED

296
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES FACILITY TO TEST WATER SAMPLES DOH 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 3 UNITS OD GILL NET TWO (2) SIZE PER FISHERMEN BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM : HAND TRACTOR ONE (1) UNIT BE USED BY THE FARMERS IN THEIR LAND DA 1,000,000.00
SERVICES PREPARATION
IRRIGATION NETWORK SERVICES RICE PROGRAM : SHALLOW TUBE WELL (STW) SIX (6) UNITS OF SHALLOW TUBE WELL DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM: SLAUGHTERHOUSE REHABILITATION/ UPGRADING OF THE EXISTING DA 1,000,000.00
SERVICES REHAB/UPGRADING SLAUGHTERHOUSE
IRRIGATION NETWORK SERVICES RICE PROGRAM: PUMP IRRIGATION SYSTEMS FOR OPEN PUMP IRRIGATION SYSTEM FOR OPEN SOURCE TO BE DA 500,000.00
SOURCE (PISOS) USED BY THE MEMBERS OF FARMER'S ASSOCIATION
652 PILILLA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS BRGY. TAKUNGAN LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PUPILS OF BUGARIN E/S AND BUGARIN NHS, MATAGBAK LGSF 1,400,000.00
E/S, QNHS, HALAYHAYIN E/S AND PNHS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 17, 236 PUPILS/ STUDENTS/ OSY AND COMMUNITY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE TO PROVIDE SCHOOL FURNITURES TO ADDRESS CURRENT LGSF 500,000.00
BACKING DUE TO INCREASE IN ENROLLMENT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 6.4 METER SMALL FIBER GLASS BOAT, LGSF 1,210,000.00
RELATED PROJECTS INFLATABLE RUBBER BOAT, RESCUE VEHICLE/ DUMP
TRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN FORMATION) POOR, VULNERABLE, AND MARGINALIZED WORKERS DOLE 1,000,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES - PURCHASED OF WHEELCHAIR, TO PROVIDE MOBILITY AID TO THE DISABLED SO THEY CAN DSWD 542,900.00
WALKER, CANE, BRAILE AND CRUTCH ENGAGE IN ECONOMIC ACTIVITIES
PROTECTIVE SERVICES PROTECTIVE SERVICES (SPECIAL SERVICES FOR OLDER TO IMPROVE THE CONDITION OF INDIGENT SENIOR DSWD 1,200,000.00
PERSON) CITIZEN THROUGH MEDICAL ASSITANCE AND FOOD
SUBSIDY
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATIONS (BHS) KIT ALL BHS ARE PROVIDED WITH KIT DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS OPB EQUIPMENTS PROVIDED TO BARANGAY HEALTH LGSF 500,000.00
STATIONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU OPB EQUIPMENTS ARE PROVIDED TO THE RURAL HEALTH LGSF 1,200,000.00
UNIT
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management TO PROVIDE TRAINING ON AT LEAST 100 HEALTH DOH 555,000.00
PERSONNEL ON HEALTH EMERGENCY MANAGEMENT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVIDE 360 TOILET BOWLS AND CONSTRUCTION DOH 540,000.00
MATERIALS
FISHERIES PROGRAM NATIONAL FISHERIES PROGRAM (FINGERLINGS DISPERSAL) REPLENISH FISH POPULATION IN THE LAKE BFAR 500,000.00

FISHERIES PROGRAM NATIONAL FISHERIES PROGRAM (PURCHASE OF FISH NETS) ASSISTANCE TO FISHERFOLKS BFAR 500,000.00

TECHNICAL AND SUPPORT SERVICES - CORN NATIONAL CORN PROGRAM (PURCHASE OF CORN SEEDS) TO PROVIDE CORN FARMERS GOOD QUALITY OF SWEET/ DA 700,000.00
PROGRAM YELLOW CORN SEEDS
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE NATIONAL HIGH VALUE CROPS PROGRAM (PURCHASE OF TO HAVE READY AND AMPLE SUPPLY OF GOOD QUALITY DA 500,000.00
CROP PRODUCTION ASSORTED VEGETABLE SEEDS) VEGETABLE, MELON, WATER MELON SEEDS
TECHNICAL AND SUPPORT SERVICES - RICE NATIONAL RICE PROGRAM ( PURCHASE OF CERTIFIED TO ACQUIRE A GOOD QUALITY RICE SEEDS DA 752,100.00
PROGRAM SEEDS)
IRRIGATION NETWORK SERVICES NATIONAL RICE PROGRAM ( PURCHASE OF STW- SHALLOW TO IRRIGATE RAINFED AREAS DURING DRY SEASON DA 500,000.00
TUBE WELL AND RUBBER HOSE)

297
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
653 RODRIGUEZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS PURCHASE OF FURNITURES AND FIXTURES FOR RIMALS LGSF 1,200,000.00
(RODRIGUEZ INSTRUCTIONAL MANAGER ALTERNATIVE
LEARNING CTR.)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) PROVISION OF SCHOOL FURNITURES IN VARIOUS PUBLIC LGSF 600,000.00
SCHOOLS AND BARANGAY LEARNING CENTERS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PURCHASE OF LEARNING MATERIALS IN RESEARCH AND LGSF 1,200,000.00
INFORMATION DEVELOPMENT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE ROAD REPAIR IN FRONT OF PAPAYA ACADEMY LGSF 1,200,000.00
REHABILITATION (KASIGLAHAN VILLAGE PHASE IB-A-A
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEA WALL, GROUTED RIP-RAP LGSF 1,000,000.00
RELATED PROJECTS (KASIGLAHAN PHASE IB AND ID)
PROTECTIVE SERVICES Protective Services-Programs and Services SUPPLEMENTARY FEEDING PROGRAM DSWD 800,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION (BHS) KIT PURCHASE OF MEDICAL KITS DOH 944,000.00
PROJECTS
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program MSMEs DEVELOPMENT DTI 650,000.00

YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAM HOT MEALS SKILLS LIVELIHOOD PROGRAM: PRODUCTION AND SKILLS DTI 650,000.00
TRAINING AND PRODUCTION TRAINING (PREPARE AND COOK HOT MEALS FOR WOMEN)

YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAM SANSTONE BRICK LIVELIHOOD PROGRAM: SANDSTONE BRICK WORKING DTI 3,946,000.00
WORKING MOULDS AND SANDSTONE BRICKS MOULDS AND SANDSTONE BRICKS
YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAM: CENTRALIZED ESTABLISHMENT OF CENTRALIZED TAHIAN DTI 800,000.00
TAHIAN
YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAM: MEAT PROCESSING LIVELIHOOD PROGRAM: PRODUCTION AND SKILLS DTI 900,000.00
SKILLS TRAINING AND PRODUCTION TRAINING (MEAT PROCESSING)
YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAM:PASTRY MAKING LIVELIHOOD PROGRAM: PRODUCTION AND SKILLS DTI 610,000.00
SKILLS TRAINING AND PRODUCTION TRAINING (PASTRY)
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE SMALL FARM HIGH VALUE CROPS PRODUCTION ESTABLISHMENT OF SMALL FARM ON HIGH VALUE CROPS DA 500,000.00
CROP PRODUCTION
654 SAN MATEO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 90 SEATS PER PUBLIC SCHOOL LGSF 1,000,000.00

EVACUATION FACILITY EVACUATION FACILITY TYPE A EVACUATION FACILITY DILG 3,500,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER TREATMENT EQUIPMENT FOR 10 EVACUATION LGSF 500,000.00
SYSTEM PROJECTS CENTERS
SKILLS TRAINING AUTOMOTIVE NC II AND SMAW NC II 10 BARANGAYS, 5 INDIGENT PERSONS EACH TESDA 500,000.00
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PWD: SELF AND SOCIAL SPEECH TRAINING, BRAILETRAINING PERSONS EACH DSWD 500,000.00
ENHANCEMENT TRAINING
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM FOR PWDS FOR 15 BARANGAYS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM FOR SENIOR CITIZENS FOR 15 BARANGAYS DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM FOR WOMEN FOR 15 BARANGAYS DSWD 800,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF PUBLIC TOILETS TOILETS AND RESTROOM FOR 10 PUBLIC SCHOOLS DOH 1,200,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management TRAINING FOR 30 MHO PERSONNEL DOH 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 5 HAND TRACTORS DA 600,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION WATER IRRIGATION PUMPS AND HOSE 6 WATER PUMPS AND HOSE LGSF 500,000.00
PROJECTS
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM RCBMS FOR 50,000 HOUSEHOLDS LGSF 4,400,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING

298
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
655 TANAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE COMPLETED THE CONSTRUCTION OF SCHOOL FENCE LGSF 850,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS COMPLETED THE INSTALLATION OF WATER SUPPLY LGSF 850,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG LEVEL II WATER SUPPLY CONSTRUCTED LGSF 850,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM GREEN HOUSE (ANTHORIUM FLOWER PRODUCTION) DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUYAHAN PROGRAM) HANDICRAFT TRAINING (50 BENEFICIARIES PER BARANGAY DOLE 600,000.00
ON BASKET MAKING, BOTTLE HOLDER, BAMBOO
PRODUCTS), PACKAGING AND LEBELLING TRAINING

REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM 60 BENEFICIARIES TO BE GIVEN 10,000 WORTH OF DOLE 500,000.00
PANGKABUHAYAN MATERIALS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING DISADVANTAGED 400.00 X 50 BENEFICIARIES TO BE GIVEN 10,000.00 DOLE 500,000.00
DISPLACED WORKERS WORTH OF PANGKABUHAYAN MATERIALS
PROTECTIVE SERVICES ECCD KIT LEARNING MATERIALS SUPERVISED LEARNING MATERIALS FOR 64 DAY CARE CENTERS DSWD 500,000.00
NEIGHBORHOOD PLAY GROUPS
PROTECTIVE SERVICES PROGRAMS AND SERVICES AICS (200 BENEFICIARIES @ P1,000/PERSON) DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR CHILDREN (STREET CHILDREN IEC MATERIALS, TARPAULINS, BOOKS, ETC. FOR STREET DSWD 500,000.00
PWD, CICL) CHILDREN, PWD, CICL
PROTECTIVE SERVICES PWD ASSISTIVE DEVICES WHEELCHAIRS, CANE WALKER, AND CRUTCHES FOR 150 DSWD 500,000.00
PWDs
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 50 PERSONS @P10,000/EACH DSWD 500,000.00
MICROENTERPRISE DEVELOPMENT TRACK FOR TANAY
PWD FEDERATION
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET COMPLETED THE CONSTRUCTION OF COMMUNAL PUBLIC DOH 680,000.00
TOILET
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTUCTION OF BARANGAY HEALTH CENTER COMPLETED THE CONSTRUCTION OF BARANGAY HEALTH LGSF 1,700,000.00
CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF MEDICAL EQUIPMENTS COMPLETED THE DELIVERY OF MEDICAL EQUIPMENTS LGSF 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls COMPLETED THE DELIVERY OF TOILET BOWLS TO 11 DOH 815,000.00
UPLAND BARANGAYS
YAMAN PINOY YAMAN PINOY ROAD LEADING TO SAMPALOC TO DARAITAN DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FISHING GEAR AND PARAPHERNALIA 40 UNITS FISHING GEAR AND PARAPHERNALIA DA 510,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT KNAPSACK SPARAYERS 500 UNITS OF KNAPSACK SPRAYERS FOR RICE, CORN, DA 850,000.00
SERVICES HVCDP PROGRAMS
A&F EQUIPMENT AND FACILITIES SUPPORT PORTABLE TRESHERS 11 UNITS OF PORTABLE RICE TRESHERS DA 552,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE REAPER 3 UNITS RICE REAPER DA 892,500.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE VEGETABLE PRODUCTION (ASSORTED SEEDS, ASSORTED HOSES) DA 850,000.00
CROP PRODUCTION
656 TAYTAY 15,000,000.00

299
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURE(ARM CHAIR) 3,000 ARMCHAIRS MANUFACTURED AND PROVIDED TO BE LGSF 2,100,000.00
GIVEN TO DIFFERENT PUBLIC SCHOOL; TO CREATE A
CONDUCIVE ATMOSPHERE OF LEARNING IN THE
CLASSROOM; TO PROVIDE SUFFICIENT NUMBER OF
ARMCHAIRS TO PUBLIC SCHOOL STUDENTS
LOCAL GOVERNMENT SUPPORT FOR DRRM 10 INFLATABLE RUBBER BOATS / RESCUE EQUIPMENTS PURCHASE OF DRR RESCUE EQUIPMENTS INCL OTHER LGSF 1,600,000.00
RELATED PROJECTS (INCLUDING ALL ACCESSORIES) AND ENHANCEMENT OF ACCESSORIES AND ENHANCEMENT OF DRR OFFICE (VCD
DRR OFFICE SECTOR)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM PURCHASE OF 100 SEWING MACHINE (PANTAWID DOLE 1,000,000.00
PAMILYA SECTOR)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-TODA SPARE PARTS AND SERVICE CENTER ADDITIONAL INCOME TO FAMILY- MAGKAROON NG DOLE 513,500.00
SARILING MAKINA MULA SA KITA
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) WOOD WORKS LIVELIHOOD PROGRAM TO ENHANCE WOOD WORK IN OUR BRGY DOLE 1,500,000.00

SKILLS TRAINING FURNITURE AND FIXTURE (NC II) PROVIDE TRAINING TO 65 YOUTHS AND EMPOWER THEM TESDA 526,500.00
TO BE SELF-RELIANT
PROTECTIVE SERVICES PROTECTIVE SERVICES (EARLY CHILDHOOD CARE & TOPROVIDE ECCD MATERIALS TO 20 DAYCARE CENTER DSWD 500,000.00
DEVELOPMENT FOR MORE COMPREHENSIVE LEARNING REFERENCE
BOOKS AND OTHER MULTI-MEDIA LEARNING MATERIALS;

PROTECTIVE SERVICES PROTECTIVE SERVICES- CAPACITY BUILDING TRAINING AND AWARENESS RAISING FOR 100 PERSONS DSWD 500,000.00
WITH DISABILITY (PWD SECTOR)
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES (UKP) UNLAD KABATAAN PROGRAM FOR YOUTH (YOUTH DSWD 500,000.00
SECTOR)
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT -EMERGENCY PURCHASE OF EMERGENCY MEDICAL KITS FOR 150 DOH 550,000.00
PROJECTS MEDICAL KITS BARANGAY HEALTH WORKERS (BHW SECTOR)
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH WELLNESS PROGRAM REFLEX THERAPY PURCHASE OF REFLEX THERAPY APPARATUS AND LGSF 700,000.00
EQUIPMENTS, AND MEDICAL KITS FOR SENIOR CITIZENS
(SC SECTOR)
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION BHW/BNS/CHT VOLUNTEER OFFICE TO ENHANCE CAPACITY OF BHW TO ATTEND AND LGSF 1,500,000.00
MANAGE EMERGENCY CASE IN THEIR RESPECTIVE
CATCHMENT AREAS OFFICIAL OFFICE OF BARANGAY
HEALTH WORKERS/ BNS/ CHT VOLUNTEER
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE (CAPABILITY TO PROMOTE GOOD VALUES AND ETHICS DTI 550,000.00
BUILDING/TRAINING)
SHARED SERVICE FACILITY Shared Service Facilities ESTABLISHMENT OF TARPAULIN AND T-SHIRT PRINTING DTI 1,000,000.00
(COOPERATIVE SECTOR)
FISHERIES PROGRAM WAREHOUSE, FISHING GEARS AND PARAPHERNALIA (LGU ENHANCEMENT OF WAREHOUSE AND PURCHASE OF BFAR 600,000.00
CP) TOOLS AND EQUIPMENT FOR 50 REGISTERED FISHERMEN
(FARMERS SECTOR)
TECHNICAL AND SUPPORT SERVICES - RICE RICE PROGRAM INCREASE TERM PRODUCTION/ SECTOR IMPROVED LIVING DA 1,360,000.00
PROGRAM CONDITION OF FARMERS; TO PROVIDE FARM
IMPLEMENTS TO RICE FARMERS TO PROMOTE
MECHANIZATION AND MODERNIZATION OF AGRICULTURE

657 TERESA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION COMPLETIONOF SCHOOL FENCES OF PUBLIC SCHOOLS SCHOOL FENCES IN 11 SCHOOLS COMPLETED/IMPROVED LGSF 1,100,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) COMPREHENSIVE DATABASE TO BE USED FOR DILG 1,404,000.00
DEVELOPMENT PLANNIN G ACTIVITIES

300
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONSTRUCTION OF STRATEGIC ROAD FROM CALUMPANG 726 LM CONSTRUCTED (DILG FUNDS), 520 LM (LGU LGSF 3,000,000.00
TO SAN GABRIEL FUNDS)
ROADS/BRIDGES CONSTRUCTION OF STRATEGIC ROAD FROM SAN GABRIEL 726 LM CONSTRUCTED LGSF 2,500,000.00
TO BOULEVARD, DALIG
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BIGASANG BAYAN LIVELIHOOD PROGRAM A COLLECTIVE ENTERPRISE ON RICE SELLING ESTABLISHED DOLE 738,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DRESSMAKING & TAILORING LIVELIHOOD PROGRAM A COLLECTIVE ENTERPRISE FOR SKILLED SEWERS DOLE 500,000.00
ESTABLISHED
SKILLS TRAINING SKILLS & LIVELIHOOD TRAINING PROGRAM 100 WOMEN AND/OR THEIR BENEFICIARIES TRAINED IN A TESDA 678,000.00
SCHOOL BASED DRESSMAKING & TAILORING COURSE
PROTECTIVE SERVICES ECCD KIT/LEARNING MATERIALS FOR DAY CARE CENTERS ECCD KIT/LEARNING MATERIALS PROVIDED TO 22 DAY DSWD 550,000.00
CARE CENTERS\
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF MEDICAL EQUIPMENT FOR RHU 1 X-RAY1 BLOOD CHEMISTRY ANALYZER, 1 HBAIC LGSF 2,030,000.00
MACHINE PROVIDED TO RHU
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-COMBINE HARVESTER 1 UNIT COMBINE HARVESTER PROVIDED DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING/REHABILITATION OF SLAUGHTERHOUSE 1 SLAUGHTERHOUSE UPGRADED/ REHABILITATED DA 1,000,000.00
SERVICES
REGION IV B 1,146,778,000.00
MARINDUQUE 89,850,000.00
658 BOAC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY FOR SCHOOL 10 PUBLIC SCHOOLS INSTALLED WITH WATER SUPPLY LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 700 SEATS LGSF 500,000.00

ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. MAYBO 293 METERS LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGYS. ISOK & 440 METERS CONCRETE ROAD LGSF 3,000,000.00
DAIG
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF LEVEL 2 WATER SUPPLY SYSTEM IN 1 WATERWORKS SYSTEM REHABILITATED LGSF 750,000.00
SYSTEM PROJECTS BRGYS. BOI AND BAYUTI
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP-BUHAY SA ATING 100 DISPLACED, DISADVANTAGE WORKERS AND DOLE 1,000,000.00
DISADVANTAGE/DISPALCED WORKERS UNEMPLOYED POOR
SKILLS TRAINING TRAINING ON METALS AND ENGINEERING 50 OSY TESDA 500,000.00
PROTECTIVE SERVICES PROVISION OF EARLY CHILD CARE AND DEVELOPMENT 10 DAY CARE CENTERS DSWD 500,000.00
(ECCD) LEARNING MATERIALS FOR DCCs AND SUPERVISED
NEIGHBORHOOD PLAYGROUPS
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (SSF) - FOOD PROCESSING 50 FOOD PROCESSORS DTI 500,000.00
EQUIPMENT
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM-POST HARVEST 1 HOT WATER TREATMENT TANK DA 2,000,000.00
SERVICES EQUIPMENT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING SYSTEM 1 SMALL IMPOUNDING SYSTEM DA 2,500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SPRING DEVELOPMENT 1 SPRING DEVELOPED DA 1,000,000.00
659 BUENAVISTA 14,850,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF 1 UNIT SCHOOL LIBRARY WiTH LGSF 1,200,000.00
COMPLETE FACILITIES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF GROUTED RIPRAP CONSTRUCTION OF 1,000 LM GROUTED RIPRAP ALONG LGSF 1,200,000.00
RELATED PROJECTS ALONG SITIOS HAYNON AND SABANG IN BRGY. MALBOG HAYNON AND SABANG RIVER

301
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY - REHABILITATION REHABILITATION OF DEEPWELL LEVEL 3 WATER SUPPLY DILG 3,250,000.00
OF LEVEL III WATER SUPPLY SYSTEM IN POBLACION AREA 350 HH IN POBLACION BARANGAYS

YAMAN PINOY YAMAN PINOY - CAPABILITY AND LIVELIHOOD TRAINING SKILLS AND INDUSTRY FOCUS TRAINING PROVIDED TO THE DTI 700,000.00
GROUP OF 150 PWDs
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF 300 UNITS FISHING GEAR (GILL NETS) AND BFAR 500,000.00
500 UNITS HOOK AND LINE
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT REHABILITATION OF 150 CU.M. SWIP IN BAGTINGON AND DA 5,000,000.00
(REHABILITATION) 36 CU.M SWIP IN MALBOG
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ORGANIC FARMING INTRODUCED IN THE COMMUNITY LGSF 3,000,000.00
LEVEL PRODUCING THE COMBINATION OF THE THREE (3)
FOOD SOURCES
660 GASAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE / CONSTRUCTION OF FOOTBRIDGE AND REHABILITATION OF LGSF 4,000,000.00
REHABILITATION BRGY. ROADS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING 250 DISPLACED, DISADVANTAGE WORKERS AND DOLE 1,412,500.00
DISADVANTAGE/DISPLACED WORKERS UNEMPLOYED POOR
SKILLS TRAINING ELECTRONICS 38 TRAINESS/STUDENTS TESDA 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM - CAPABILITY BUILDING CAPABILITY BUILDING FOR ALL 32 DAY CARE WORKERS DSWD 500,000.00
FOR DAY CARE WORKERS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM - PROVISION OF EARLY LEARNING MATERIALS FOR 32 DAY CARE CENTERS DSWD 800,000.00
CHILDHOOD CARE & DEVELOPMENT (ECCD) LEARNING
LEARNING MATERIALS FOR DCCs AND SUPERVISED
NEIGHBORHOOD PLAYGROUND
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTER 2 PRE-IDENTIFIED ASSOCIATIONS WITH 25 MEMBERS EACH DSWD 500,000.00
DEVELOPMENT TRACK IN BRGYS BANGBANG AND BACHAO IBBA
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANAGY HEALTH STATION ONE UNIT - CONST. OF 10M X 10M BHS AND ONE UNIT - LGSF 2,814,000.00
REHAB.
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATIONS (BHS) ACQUISITION OF HEALTH KIT FOR 2 BHS LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT (RHU) REHABILITATION OF ONE (1) UNIT RURAL HEALTH UNIT LGSF 2,473,500.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 40 SETS (P25,000 EACH) FOR 40 FISHERFOLKS BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT PRODUCT DEVELOPMENT PROGRAM FOR THREE (3) DA 500,000.00
SERVICES (HOUSEHOLD AND VILLAGE LEVEL) COMMODITIES - CASSAVA, COCONUT, AND BANANA
661 MOGPOG 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL II WATER SUPPLY PROVISION OF POTABLE WATER SUPPLY DILG 3,600,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE LOCAL ROAD LGSF 600,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
EVACUATION FACILITY EVACUATION FACILITY Construction of evacuation center DILG 1,500,000.00
CAPACITY DEVELOPMENT UPDATING OF COMMUNITY BASED MONITORING SYSTEM UPDATING OF CBMS SURVEY USING CBMS APP DILG 700,000.00
USING CBMS APPS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM PROVIDE ADDITIONAL LIVELIHOOD PROGRAMS TO THE DOLE 700,000.00
FISHERFOLKS
SKILLS TRAINING AUTOMOTIVE MOTORCYCLE (REPAIR AND WELDING MOTORCYCLE REPAIR AND WELDING SHOP/SKILLS TESDA 500,000.00
SHOP/SKILLS TRAINING FOR MOTORCYCLE ENGINE REPAIR TRAINING FOR MOTORCYCLE ENGINE REPAIR AND
AND WELDING) WELDING
PROTECTIVE SERVICES PROTECTIVE SERVICES CAPACITY BUILDING CONTINIOUS CAPABILITY TRAINING/SEMINARS FOR DAY DSWD 500,000.00
CARE WORKERS/SENIOR CITIZEN/PWDs
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR/REHABILITATION OF BARANGAY HEALTH STATION REPAIR/REHABILIOTAION OF EXISTING BARANGAY HEALTH LGSF 2,300,000.00
STATION

302
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY (MAKING OF HANDICRAFT BAGS MADE OF LIVELIHOOD PROJECTS (HANDICRAFT BAGS MADE OF DTI 500,000.00
NATIVE RAW MATERIALS) NATIVE RAW MATERIALS)
YAMAN PINOY YAMAN PINOY (MAKING OF HANDICRAFT BAGS MADE OF LIVELIHOOD PROJECTS (HANDICRAFT USING SHELL AS RAW DTI 500,000.00
NATIVE RAW MATERIALS) MATERIALS)
YAMAN PINOY YAMAN PINOY (NEGOSYONG PAGKAIN SA KARITON) NEGOSYONG PAGKAIN SA KARITON DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: HAND TRACTOR PURCHASE OF HAND TRACTORS DA 1,200,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE THRESHER PURCHASE OF RICE THRESHER DA 700,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM: SMALL SCALE IMPOUNDING SYSTEM SMALL SCALE IMPOUNDING SYSTEM DA 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL PURCHASE OF VILLAGE TYPE RICE MILL DA 500,000.00
SERVICES
662 STA CRUZ 15,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD WITH LINE CANAL 300M x 4M x .15M CONCRETE ROAD LGSF 2,000,000.00
IN BRGY. LIBJO
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD WITH LINE IN BRGY. 80M X 4M X .15M CONCRETE ROAD LGSF 600,000.00
NAPO, SITIO MATAAS NA BAYAN
EVACUATION FACILITY CONSTRUCTION OF 1-STOREY EVACUATION CENTER IN 1 STOREY BUILDING 10M x 20M DILG 4,000,000.00
BRGY. MONGPONG
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 55 LM RETAINING WALL WITH GABIONS LGSF 2,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION - PURCHASE 8 BARANGAY HEALTH STATIONS LGSF 594,000.00
OF EQUIPMENT FOR BARANGAY HEALTH STATIONS

LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR/REHABILITATION OF ONE STOREY BUILDING OF ONE STOREY BUILDING LGSF 1,506,000.00
RHU II - NAPO
FISHERIES PROGRAM DISTRIBUTION OF FISHING GEAR AND PARAPHERNALIA 50 SETS OF FISHING GEAR BFAR 760,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT - 4-10M. X 20M x 0.10M MPDP DA 500,000.00
SERVICES RICE PAVEMENT - MULTI-PURPOSE DRYING PAVEMENT

A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF FLATBED DRYER - RICE PROGRAM 2 UNITS OF FLATBED DRYER DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF HAND TRACTOR RICE PROGRAM 4 UNITS DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF RICE THRESHER - RICE PROGRAM 4 UNITS OF RICE THRESHER DA 520,000.00
SERVICES
663 TORRIJOS 15,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. 120 LINEAR METER LGSF 500,000.00
BAYAKBAKIN
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. 120 LINEAR METER LGSF 500,000.00
DAMPULAN
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. MARANLIG 120 LINEAR METER LGSF 500,000.00

ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. 130 LINEAR METER LGSF 500,000.00
MARLANGGA
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. NANGKA 120 LINEAR METER LGSF 500,000.00

ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. SIBUYAO 100 LINEAR METER LGSF 500,000.00

ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. SUHA 120 LINEAR METER LGSF 500,000.00

303
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. TALAWAN 250LINEAR METER LGSF 1,800,000.00

EVACUATION FACILITY CONSTRUCTION OF 1-STOREY EVACUATION CENTER IN 1 EVACUATION CENTER DILG 850,000.00
BRGY BONLIW
EVACUATION FACILITY CONSTRUCTION OF 1-STOREY EVACUATION CENTER IN 1 EVACUATION CENTER DILG 850,000.00
BRGY MAKAWAYAN
EVACUATION FACILITY CONSTRUCTION OF 1-STOREY EVACUATION CENTER IN 1 EVACUATION CENTER DILG 850,000.00
BRGY MALIBAGO
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF COMPUTERS AND TABLETS FOR CBMS 1 DESKTOP, 5 LAPTOP COMPUTERS, 25 TABLETS LGSF 500,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS REHABILIATATION OF LEVEL III WATERSUPPLY SYSTEM IN LEVEL 3 WATER SYSTEM REHABILITATED DILG 3,000,000.00
POBLACION AREA
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION (AICS) 170 CLIENTS (PWDs,SC, WOMEN,SOLO PARENTS) DSWD 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH CENTER 1 HEALTH CENTER CONSTRUCTED LGSF 800,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT DOCTORS TO THE BARRIO PROGRAM 1 DEPLOYED TO THE MUNICIPALITY DOH 850,000.00
PROGRAM
ENVIRONMENTAL HEALTH PROVISION OF SANITARY TOILET FACILITIES 333 TOILET BOWLS PROCURRED DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH CENTER 1 BHC REHABILITATED LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF DRUM SEEDER 50 DRUM SEEDERS PURCHASED DA 500,000.00
SERVICES
OCC. MINDORO 181,958,000.00
664 ABRA DE ILOG 14,958,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM IN LEVEL II WATER SYSTEM USING DEEP WELL AS SOURCE. IT LGSF 1,000,000.00
SYSTEM PROJECTS BRGY. CABACAO WILL SERVE 127 HOUSEHOLDS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM IN LEVEL II WATER SYSTEM THAT WILL SERVE MORE THAN LGSF 1,000,000.00
SYSTEM PROJECTS BRGY. SAN VICENTE 120 HOUSEHOLDS OF MOSTLY INDIGENOUS PEOPLES
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM IN LEVEL II WATER SYSTEM WITH SPRING BOX LGSF 1,000,000.00
SYSTEM PROJECTS BRGY. STA. MARIA DEVELOPMENT. IT CAN SERVE 113 HOUSEHOLDS AND THE
BARANGAY CENTERS/BUILDINGS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONTRUCTION OF FLOOD CONTROL PROJECT (GABIONS) 371 LINEAR METER OF GABIONS CONSTRUCTED ALONG LGSF 1,200,000.00
RELATED PROJECTS ALONG ALUYAN RIVER in BRGY. TIBAG ALUYAN RIVER
LOCAL GOVERNMENT SUPPORT FOR DRRM CONTRUCTION OF FLOOD CONTROL PROJECT (GABIONS) 371 LINEAR METER OF GABIONS CONSTRUCTED ALONG LGSF 1,200,000.00
RELATED PROJECTS ALONG URILAN RIVER IN BRGY. LUMANGBAYAN URILAN RIVER

LOCAL GOVERNMENT SUPPORT FOR DRRM CONTRUCTION OF FLOOD CONTROL PROJECT (GABIONS) 371 LINEAR METER OF GABIONS CONSTRUCTED ALONG LGSF 1,200,000.00
RELATED PROJECTS IN SITIO GUIGINTO, BRGY. STA. MARIA GUIGINTO RIVER
EVACUATION FACILITY CONTRUCTION OF ONE-STOREY EVACUATION CENTER IN TYPE A ONE-STOREY BUILDING WITH 270 SQUARE METERS DILG 4,000,000.00
BRGY. STA.MARIA FLOOR AREA
ROADS/BRIDGES ROAD OPENING OF LOCAL ACCESS ROAD IN BRGY. TIBAGCONSTRUCTION OF 3KM NEW ROAD (GRAVELLED) LGSF 3,000,000.00
CONNECTING FMR IN BRGY. TIBAG
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONTRUCTION OF BARANGAY HEALTH STATION/BIRTHING FUNCTIONAL BHS AND BIRTHING FACILITY IN REMOTE LGSF 1,358,000.00
FACILITY AREA IN BRGY. STA. MARIA
665 CALINTAAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY IRIRON 1 CONSTRUCTED CONCRETED ROAD LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY NEW 1 CONSTRUCTED CONCRETED ROAD LGSF 1,000,000.00
DAGUPAN
ROADS/BRIDGES CONSTRUCTION OF HANGING BRIDGE IN BRGY. MALPALON 1 CONSTRUCTED HANGING BRIDGE LGSF 2,000,000.00

KC-NCDDP CONSTRUCTION OF DAYCARE CENTER 1 CONSTRUCTED DAY CARE CENTER DSWD 1,000,000.00

304
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 CONSTRUCTED COMMUNAL PUBLIC TOILET DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS 4 REHABILATATED BHS LGSF 1,400,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 1 REHABILITATED RHU LGSF 500,000.00
FISHERIES PROGRAM AUGMENTATION TO MINI FISH PORT CONSTRUCTION 1 AUGMENTED MINI FISHPORT BFAR 2,000,000.00
FISHERIES PROGRAM LIVELIHOOD FOR FISHERFOLK IN COASTAL BRGY 3 COMMERCIAL FISHING BOAT (3T AND BELOW) BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT SUSTAINABLE AGRI - FISHERY BASED AND OTHER AGRI - PLANTING MATERIALS, DRAFT ANIMALS, FARM DA 1,500,000.00
SERVICES FISHERY BUSINESS INVESTMENTS IMPLEMENTS, THRESHER, HANDTRACTOR
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 180 BENEFICIARIES OF PROGRAM LGSF 1,800,000.00
666 LOOC 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF 1 STOREY EVACUATION CENTER IN CENTER FOR 722 POPULATION IN TIME OF DILG 4,050,000.00
BRGY. BALIKYAS - PHASE 1 DISASTER/CALAMITIES
EVACUATION FACILITY CONSTRUCTION OF 1 STOREY EVACUATION CENTER IN CENTER FOR 823 POPULATION IN TIME OF DILG 4,050,000.00
BRGY. BULACAN -PHASE 1 DISASTER/CALAMITIES
EVACUATION FACILITY CONSTRUCTION OF 1 STOREY EVACUATION CENTER IN CENTER FOR 1772 POPULATION IN TIME OF DILG 4,050,000.00
BRGY. TALAOTAO-PHASE 1 DISASTER/CALAMITIES
EVACUATION FACILITY CONSTRUCTION OF 1 STOREY EVACUATION CENTER IN CENTER FOR 1015 POPULATION IN TIME OF DILG 2,250,000.00
BRGY. TAMBO, AMBIL -PHASE 1 DISASTER/CALAMITIES
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL IN AGKAWAYAN CONSTRUCTION OF 50 LINEAR METER OF SEAWALL LGSF 600,000.00
RELATED PROJECTS
667 LUBANG 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE-STOREY EVACUATION CENTER IN EVCAUATION FACILITY CONSTRUCTED DILG 15,000,000.00
BARANGAY ARAW AT BITUIN
668 MAGSAYSAY 15,000,000.00
WATER SYSTEM PROJECTS IMPROVEMENT OF LEVEL 2 WATER SUPPLY SYSTEM IN IMPROVE/INSTALL ADDITIONAL POTABLE WATER SOURCE DILG 6,000,000.00
BRGY. CAGURAY FOR THE EXISTING WATER SYSTEM
WATER SYSTEM PROJECTS IMPROVEMENT OF LEVEL 2 WATER SUPPLY SYSTEM IN IMPROVE/INSTALL ADDITIONAL POTABLE WATER SOURCE DILG 3,000,000.00
BRGY. SIBALAT FOR THE EXISTING WATER SYSTEM
WATER SYSTEM PROJECTS IMPROVEMENT OF LEVEL 2 WATER SUPPLY SYSTEM IN IMPROVE/INSTALL ADDITIONAL POTABLE WATER SOURCE DILG 6,000,000.00
BRGY. STA. TERESA FOR THE EXISTING WATER SYSTEM
669 MAMBURAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,600 CHAIRS PURCHASED LGSF 1,120,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL ALONG THE COASTAL 2,300 LINEAR METERS SEA WALL CONSTRUCTED ALONG LGSF 2,830,000.00
RELATED PROJECTS BARANGAYS IN POBLACION (BRGYS. 7,4,5 AND 2) THE COASTAL BARANGAYS IN POBLACION (WITH 1700 HHS
BENEFICIARIES)
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF LEVEL III WATER SUPPLY SYSTEM IN LEVEL III WATER SUPPLY SYSTEM INSTALLED LGSF 1,800,000.00
SYSTEM PROJECTS SITIO AROMA, BARANGAY TAYAMAAN
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PERSONS WITH PWDS PROVIDED WITH AUXILIARY SCIAL SERVICES DSWD 500,000.00
DISABILITY
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CASH ASSISTANCE SEAK SCHEME 100 INDIVIDUALS PROVIDED WITH FINANCIAL ASSISTANCE DSWD 1,000,000.00

MULTI PROVISION OF TOILET BOWLS AND CONSTRUCTION 750 TOILET BOWLS AND CONSTRUCTION MATERIALS DOH 1,125,000.00
MATERIALS PURCHASED
FISHERIES PROGRAM PROVISION OF FISH AGGREGATING DEVICE 25 UNITS OF PAYAO PURCHASED BFAR 2,625,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - TRACTORS (30HP) 1 UNIT OF MINI FOUR-WHEEL TRACTOR PURCHASED DA 900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE TRANSPLANTER 4 UNITS OF RICE TRANSPLANTER PURCHASED DA 600,000.00
SERVICES

305
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 88 HOUSEHOLDS PROVIDED WITH AT LEAST 3 FOOD LGSF 2,500,000.00
SOURCES (LIVESTOCK-VEGETABLES- CEREALS, LIVESTOCK-
FRUIT TREE- VEGETABLES, ETC.)
670 PALUAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD (POBLACION- BENEFICIARIES: 406 HOUSEHOLDS OF BARANGAY LGSF 2,000,000.00
HARRISON ROAD) WITH DRAINAGE CANAL HARRISON
EVACUATION FACILITY CONSTRUCTION OF 1 STOREY EVACUATION FACILITIES (CONTINUATION OF PROJECT FROM GPB 2015) DILG 2,000,000.00
(PHASE 2) BENIFICIARIES: 200 PERSON
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (CONCRETE (CONTINUATION OF PROJECT FROM BUB 2015) LGSF 1,500,000.00
RELATED PROJECTS WATER WAY) IN SO. IPOL, BARANGAY MAPALAD (PHASE II) BENIFICIARIES: 900 HOUSEHOLDS FROM POBLACION
BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (DOUBLE BENEFICIARIES: 181 HOUSEHOLDS AT BARANGAY LGSF 2,000,000.00
RELATED PROJECTS BOX CULVERT) IN PORTION OF PROVINCIAL ROAD AT LUMANGBAYAN
BARANGAY LUMANGBAYAN
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (GABIONS) (CONTINUATION OF PROJECT FROM GPB 2015) LGSF 4,000,000.00
RELATED PROJECTS IN BARANGAY 6 AND ALIPAOY (PHASE II) BENIFICIARIES: 969 HOUSEHOLDS WITHIN POBLACION
AREA
SKILLS TRAINING Skills Training SHIELDED METAL ARC WELDING (AGES 16 AND ABOVE) TESDA 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD TRAINING AND CAPITAL ASSISTANCE (FOR FARMER WIVES, FEMALE SOLO PARENTS OR OTHER DSWD 500,000.00
WOMEN) ASSOCIATIONS OF WOMEN
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER SELECTED FARMING ASSOCIATION DA 1,500,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE LIVELIHOOD TRAINING AND ASSISTANCE FOR CASHEW 4 IPS ASSOCIATIONS COMPOSING OF 80 HOUSEHOLDS DA 1,000,000.00
CROP PRODUCTION PRODUCTION
671 RIZAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURE (ARM CHAIR) 1,700 CHAIRS FOR PUPILS OF 17 SCHOOLS LGSF 1,190,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (GABIONS) 400MTS LENGTH OF GABION MESH FILLED WITH LGSF 3,750,000.00
RELATED PROJECTS ALONG BUSUANGA/LUMINTAO RIVERS IN BARANGAYS STONE/ROCKS DISTRIBUTED IN 4 SITES WITH THE LENGTH
ADELA, STO. NINO, PITOGO AND MALAWAAN OF 100 MTS EACH; 9,980+ INDIVIDUALS WILL BENEFIT THE
PROJECT
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM IN SO. WATER TANK, PIPELINES AND FACILITIES LGSF 500,000.00
SYSTEM PROJECTS MINDEGORIN, BRGY. MALAWAAN
ROADS/BRIDGES NEW OPENING OF LOCAL ACCESS ROAD IN GOOD CONSTRUCTED LOCAL ACCESS ROAD WITH THE LENGTH OF LGSF 4,045,000.00
MORNING HILLS BETWEEN BARANGAY MANOOT AND 350 MTS; 5327+ INDIVDUALS WILL BENEFIT THE PROJECT
AGUAS
SKILLS TRAINING Skills Training 30 INDIVIDUALS ARE TRAINED IN CARPENTRY NCII TESDA 500,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR SENIOR CITIZEN PROVIDED MEDICAL ASSISTANCE TO 250 SICKLY SENIOR DSWD 500,000.00
CITIZENS AND FOOD SUBSIDY TO 250 QUALIFIED INDIGENT
SENIOR CITIZENS.
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN BUILDING IMPROVED BUILDING AND FACILITIES DSWD 500,000.00
PROTECTIVE SERVICES PROVISION OF DAY CARE CENTER PROGRAM MATERIALS 1, 223 CHILDREN FROM 26 DAY CARE CENTERS OF RIZAL DSWD 500,000.00

MULTI REHABILITATION OF 11 BARANGAY HEATH STATION AND REHABILITATED 11 BHS OF RIZAL DOH 3,015,000.00
PROVISION OF DOH BARANGAY HEALTH STATION KIT

TECHNICAL AND SUPPORT SERVICES - HIGH VALUE SUPPORT PROGRAM FOR GINGER PRODUCTION IP COMMUNITIES AND FARMERS ASSOCIATION DA 500,000.00
CROP PRODUCTION
672 SABLAYAN 19,000,000.00

306
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD (BALUD-BUSARAN ESTIMATED 677 METER WITH THICKNESS OF 0.2 METERS LGSF 5,100,000.00
ROAD) IN BARANGAY STO. NIO PHASE II AND WIDTH OF 6 METERS CONCRETE ROAD.
***CONTINUATION OF 2015 GPBP PROJECT.
EVACUATION FACILITY CONSTRUCTION OF 1-STOREY EVACUATION CENTER IN A 1 STOREY EVACUATION CENTER WITH FLOOR AREA OF DILG 5,000,000.00
BARANGAY BUENAVISTA 263 SQ. METERS CAPABLE OF PROVIDING TEMPORARY
SHELTER FOR 12 FAMILIES. WITH CAPACITY OF 12
DETACHABLE CUBICLES WITH 2 DOUBLE DECKS, COMFORT
ROOMS, KITCHEN AND OTHER FACILITIES. (TYPE A -
EVACUATION CENTER)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM 12 ASSOCIATIONS/GROUPS FROM SOLO PARENT, WOMEN, DOLE 1,500,000.00
LABOR, FISHERFOLK & FARMERS ASSOCIATION WHO ARE
LOW WAGE AND SEASONAL WORKERS WILL BE PROVIDED
WITH RAW MATERIALS AND EQUIPMENTS FOR THEIR
LIVELIHOOD TO INCREASE THEIR LIVING CONDITION.
(PLEASE FIND ATTACHED PROJECT BRIEF)
SKILLS TRAINING Skills Training 315 BENEFICIARIES FROM THE ASSOCIATION OF SOLO TESDA 1,500,000.00
PARENTS, LABOR SECTOR, FISHERFOLKS, WOMEN'S
ASSOCIATION, COOPERATIVE SECTOR AND FARMERS
ASSOCIATION WILL BE PROVIDED VARIOUS
VOCATIONAL/TECHNICAL SKILLS TO INCREASE THEIR
LIVELIHOOD. (PLEASE FIND ATTACHED PROJECT BRIEF)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RURAL HEALTH UNIT - MAIN PHASE I TWO (2) STOREY RURAL HEALTH UNIT BUILDING WITH LGSF 2,710,000.00
544.5 SQUARE METERS FLOOR AREA.
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program ESTABLISHMENT OF COMPREHENSIVE DEVELOPMENT DTI 810,000.00
PROGRAM FOR FISH PROCESSING INDUSTRY. THE PROJECT
PROPONENT IS THE TABUK FISHERFOLK PRODUCERS
COOPERATIVE WITH 81 MEMBERS
FISHERIES PROGRAM PROVISION OF 6.5HP MARINE ENGINE EACH 250 REGISTERED FISHERFOLKS WILL BE PROVIDED BY BFAR 1,275,000.00
6.5HP MARINE ENGINE FOR THEIR BANCA.
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR TEN (10) UNITS OF HAND TRACTOR TO IP COOPERATIVE IN DA 1,105,000.00
SERVICES SABLAYAN ENGAGED IN FARMING.
673 SAN JOSE 28,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG - CONSTRUCTION / ESTABLISHMENT OF CONSTRUCTED/ESTABLISHED LEVEL II POTABLE WATER LGSF 1,700,000.00
SYSTEM PROJECTS POTABLE WATER SYSTEM IN BARANGAY BATASAN SYSTEM IN BARANGAY BATASAN
WATER SYSTEM PROJECTS SALINTUBIG - CONSTRUCTION / ESTABLISHMENT OF CONSTRUCTED/ESTABLISHED LEVEL II POTABLE WATER DILG 2,175,000.00
POTABLE WATER SYSTEM IN BARANGAY LA CURVA SYSTEM IN BARANGAY LA CURVA
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG - CONSTRUCTION / ESTABLISHMENT OF CONSTRUCTED/ESTABLISHED LEVEL II POTABLE WATER LGSF 1,700,000.00
SYSTEM PROJECTS POTABLE WATER SYSTEM IN SITIO ALITAYTAYAN, SYSTEM IN SITIO ALITAYTAYAN, BARANGAY MURTHA
BARANGAY MURTHA
SKILLS TRAINING SKILLS TRAININGS 300 SKILLED GRADUATES FROM VARIOUS SKILLS TESDA 1,549,600.00
TRAININGS PROVIDED BY THE TESDA AS PER ATTACHED
PROJECT BRIEF
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROVISION OF ECCD LEARNING PROVIDED LEARNING MATERIALS FOR ALL 88 DAY CARE DSWD 1,350,000.00
MATERIALS FOR DCCS AND SNPS CENTERS AND SUPERVISED NEIGBRHOOD PLAY IN THE
MUNICIPALITY
PROTECTIVE SERVICES PROTECTIVE SERVICES (CAPABILITY BUILDING) - PROVIDED TRAININGS, AND CAPABILITY BUILDING IN DSWD 1,450,400.00
ADDITIONAL FACILITIES AND MAINTENANCE OF SUPPORT FOR THE OPERATIONS OF THE VAWC CRISIS
WOMEN/VAWC CRISIS CENTER AND THE BAHAY PAG-ASA CENTER AND THE BAHAY PAG-ASA

307
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER IMPROVED THE PROPOSED NEW LOCATION OF THE OSCA DSWD 1,600,000.00
PERSONS AND PWDS OFFICE (FORMERLY THE MUNICIPAL HEALTH CENTER AND
THE BMONC) AND TO HOUSE AS WELL THE PDAO AND
TEMPORARY CENTER FOR PWD AND OLDER PERSONS IN
CRISIS; PROVIDED ALSO SOME FINANCIAL ASSISTANCE TO
INDIGENT ELEDERS AND PWDS AS WELL AS SOME
MEDICAL ASSISTANCE
SUSTAINABLE LIVELIHOOD PROGRAM SLP- TRAINING AND SKILLS DEVELOPMENT INCLUDING PROVIDED SLPS TO VARIOUS BASIC SECTOR GROUPS AND DSWD 2,500,000.00
LIVELIHOOD ASSISTANCE FOR DIFFERENT SECTORAL INDIVIDUALS, PRIORITY BE GIVEN TO DISPLACED FARM
GROUPS LABORERS DUE TO FARM MECHANIZATION, AND SOME
GROUPS/HHS FROM SECTORS IN ELDERLY, PWDS,
WOMEN, AND OTHER BASIC SECTORS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION AND REHABILITATION OF BHUS REHABILITATED AT LEAST FIVE BARANGAY HEALTH LGSF 1,800,000.00
STATIONS OR MORE.
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF THE RHU EXPANDED THE PRESENT RHU BUILDING (SAN JOSE PUBLIC LGSF 1,250,000.00
HEALTH AND DIAGNOSTIC CENTER) BY AT LEAST 50
SQUARE METERS, MORE OR LESS, INCLUDING SOME
ADDITIONAL FACILITIES TO HOUSE THE BMONC AND
OTHER LABORATORY SERVICES AND HEALTH OFFICES
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KITS ALL BARANGAY HEALTH STATIONS (27 IN ALL) WERE DOH 675,000.00
PROJECTS DISTRIBUTED WITH AT LEAST ONE SET OF BHS KITS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls DISTRIBUTED SANITARY TOILETS AND MATERIALS EACH TO DOH 1,500,000.00
1,000 HOUSEHOLDS, LIST OF BENEFICIARIES ATTACHED TO
THE PROJECT BRIEF
MULTI REGULAR MONTHLY SAMPLING OF WATER SOURCES PROVISION OF 2 SETS OF EQUIPMENT FOR WATER DOH 500,000.00
SAMPLING INCLUDING SAMPLES AND TRAINING OF
PERSONNEL DESIGNATED FOR THE PURPOSE OF THE
PROJECT
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL DOCUMENTED AND VALIDATED IPS AND CUSTOMARY LAW NCIP 500,000.00
STRUCTURES AND CUSTOMARY LAWS OF MANGYAN ICCS OF MANGYAN ICCS AND IPS AS WELL AS DOCUMENTED IPS
AND IPS AND CONFIRMED BY THE NCIP COMMISSION

PRICE MAPPING AND MONITORING PRICE MAPPING AND MONITORING/DATABANKING PROVIDED THE MUNICIPAL PRICE COORDINATING DTI 500,000.00
COUNCIL AND CONCERNED LGU OFFICES WITH THE
NEEDED TECHNICAL TRAINING AND CAPABILITY
D\BUILDING AS WELL AS DEVELOPED A PRICE MAP AND
DATABANK FOR THE MUNICIPALITY
FISHERIES PROGRAM MOTORIZED ENGINES FOR BOATS, FISHING GEARS AND PROCURED 100 SETS OF MOTORIZED ENGINES FOR BFAR 2,150,000.00
PARAPHERNALIA BANCAS AND 100 SETS OF FISHING GEARS AND
PARAPHERNALIA TO BENEFIT AT LEAST 100 FISHERFOLK
FAMILIES FROM COASTAL BARANGAYS, AS PRIORITIZED
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS AT LEAST 10 UNITS OF MPDPS HAVE BEEN CONSTRUCTED DA 2,000,000.00
SERVICES (MPDPS) FOR TARGET BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors PROCURED AND DISTRIBUTED 10 UNITS OF HAND DA 1,300,000.00
SERVICES TRACTORS TO BENEFITS 10 FARMING GROUPS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBEWELLS PROCURE AND DISTRIBUTE/INSTALL ADDITIONAL TWENTY LGSF 1,800,000.00
PROJECTS (20) UNITS OF SHALLOW TUBE WELLS IN 6 RAINFED
BARANGAYS TO BENEFIT AT LEAST ADDITIONAL 60
HECTARES OF FARMLANDS
674 STA CRUZ 15,000,000.00

308
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONST. OF DRAINAGE SYSTEM IN SO. LA ESPERANZA, CONSTRUCTION OF 220 LINEAR METER AT SO. LA LGSF 700,000.00
RELATED PROJECTS BRGY. MULAWIN ESPERNAZA BARANGAY MULAWIN
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL IN POB. 1 AND POB. 2 CONST OF 150 METERS SEA WALL LGSF 4,853,612.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF EXISTING WATER SUPPLY SYSTEM IN POB. EXPANSION OF EXISTING WATER SYSTEM AT POB. 1,2 AND LGSF 1,046,082.00
SYSTEM PROJECTS 1, POB. 2 AND MULAWIN MULAWIN
LOCAL GOVERNMENT SUPPORT FOR DRRM UPGRADING OF PROTECTION DIKE IN SO. BOBOY, BRGY. REHAB AND UPGRADING OF EXISTING PROTECTION LGSF 1,400,306.00
RELATED PROJECTS SAN VICENTE DIKE(500M.)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(FOOD PROCESSING, PROVIDE TRAININGS W/ MATERIALS AND INITIAL CAPITAL DSWD 600,000.00
PACKAGING AND MARKETING, LIVESTOCK RAISING, ASSISTANCE TO 10 LGU REGISTERED ASSOCIATION / LABOR
VEGETABLE FARMING,HANDICRAFTS MAKING) GROUP (2ND ROUND)
FISHERIES PROGRAM FISHING PARAPHERNALIA ASSISTANCE TO FISHER FOLKS PROVISION OF FISHING PARAPHERNALIA/ MATERIAL, BFAR 600,000.00
BANCAS TO 5 ORGANIZED AND MARGINALIZED
FISHERFOLKS (INLAND BODIES OF WATER, LAKES, RIVERS)

FISHERIES PROGRAM INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION PROVISION OF 120 UNITS(10 HP DIESEL ENGINE) TO 240 BFAR 1,500,000.00
MEMBERS OF INDIGENT FISHERFOLKS(2ND BATCH)
A&F EQUIPMENT AND FACILITIES SUPPORT MECHANICAL DRYER INSTALLATION OF ONE UNIT MECHANICAL DRYER FOR DA 800,000.00
SERVICES MINDORO PROGRESSIVE MULTI-PURPOSE COOP,
MULAWIN CHAPTER
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER PROVISION OF 1 UNIT COMBINE HARVESTER TO MEMBERS DA 1,500,000.00
SERVICES OF STACMEMUCO
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well PROVISION OF 40 UNITS SHAOLLOW TUBE WELLS DA 2,000,000.00
INCLUDING PUMP, ENGINE AND LABOR FOR INSTALLATION
AND DRILLING
OR. MINDORO 248,000,000.00
675 BACO 15,000,000.00
WATER SYSTEM PROJECTS IMPROVEMENT/EXPANSION OF PAGASA WATER SYSTEM PUMPING STATIONS CONSTRUCTED AND PIPELINES FOR DILG 15,000,000.00
(PHASE II) SIX LOWLAND BARANGAYS COMPLETELY INSTALLED

676 BANSUD 15,000,000.00


PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS
250 INDIGENT SENIOR CITIZENS NOT INCLUDED IN THE DSWD 500,000.00
NHTS-PR PROVIDED FINANCIAL ASSISTANCE FOR FOOD,
MEDICINES AND OTHER NEEDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 UNIT OF BHS CONSTRUCTED LGSF 500,000.00
ROADS/BRIDGES CONSTRUCTION OF REINFORCED CONCRETE DECK GIRDER REINFORCED CONCRETE DECK GIRDER BRIDGE LGSF 12,000,000.00
BRIDGE CONSTRUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 18 UNITS IF HAND TRACTORS PROCURED AN DPROVIDED DA 1,500,000.00
SERVICES TO 6 FARMERS ASSOCIATIONS
IRRIGATION NETWORK SERVICES Rice Program-Shallow Tube Well (STW) 5 UNITS OF STW INSTALLED AND PROVIDED TO 5 FARMERS DA 500,000.00
ASSOCIATIONS
677 BONGABONG 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 6 X 8 SQM SCHOOL CLINIC WITH AMENITIES (1 BED, LGSF 1,200,000.00
CHAIRS, TABLES, MEDICINE CABINETS, TOILETS AND FLOOR
TILES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 6 X 8 METER BUILDING WITH AMENITIES (TABLES, CHAIRS, LGSF 1,200,000.00
BOOKSHELVES) CONSTRUCTED OR ESTABLISHED

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SYSTEM 12 SETS OF WATER SYSTEM (ELECTRIC WATER PUMP. LGSF 600,000.00
STAINLESS TANK, PIPE LINE AND OTHER ACCESSORIES)

309
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1000 SCHOOL SEATS LGSF 700,000.00

ROADS/BRIDGES ROAD OPENING OF LOCAL ACCESS ROAD IN SITIO 500 METERS BY 6 METERS ALL WEATHER ROAD LGSF 2,000,000.00
GABAYNO, BRGY. OGBOT CONSTRUCTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM 50 SEASONAL/LOW WAGED WOMEN, SINGLE PARENTS, DOLE 500,000.00
PWDS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXPANSION OF EXISTING LABASAN COMMUNAL 750 X 0.60 X 0.80 METER CONCRETE OPEN CANAL LGSF 3,000,000.00
PROJECTS IRRIGATION SYSTEM (CIS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXPANSION OF EXISTING MALITBOG COMMUNAL 250 X 0.60 X 0.80 METER CONCRETE CANAL LGSF 1,400,000.00
PROJECTS IRRIGATION SYSTEM (CIS)
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES 289 PWDS AND 300 SENIOR CITIZENS PROVIDED WITH DSWD 500,000.00
ASSISTIVE DEVICES
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 7 X 10 M BUILDING WITH AMENITIES THAT CONFORM LGSF 1,300,000.00
WITH THE STANDARDS OF THE DEPARTMENT OF HEALTH

ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 UNITS OF TOILET BOWLS AND CEMENT PROVIDED DOH 600,000.00
YAMAN PINOY PROVISION OF BUFFALO MILKING EQUIPMENT 4 PORTABLE MILKING MACHINE AND 4 STAINLESS DTI 700,000.00
CONTAINER PROVIDED
FISHERIES PROGRAM FISHING PARAPHERNALIA COMPLETE SET OF TRAINING ON THE CONSTRUCTION OF BFAR 1,000,000.00
ENVIRONMENT-FRIENDLY FISHING GEAR FOR 333
FISHERFOLKS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION OF 6 UNITS STW SIX (6) UNITS SHALLOW TUBE WELL INSTALLED LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF 3 UNITS RICE TRANSPLANTER 3 UNITS RICE TRANSPLANTER AND 3 UNITS RICE REAPER DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTORS AND THRESHERS 4 UNIT FARM TRACTOR AND 4 UNIT RICE THRESHER DA 800,000.00
SERVICES PROVIDED
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 120 ORGANIC FARM FOR HOUSEHOLD BENEFICIARY LGSF 500,000.00
678 BULALACAO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER AT BARANGAY CONSTRUCTION OF 1 UNITS EVACUATION CENTER DILG 1,215,000.00
LIMAGROSA
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER AT BARANGAY CONSTRUCTION OF 1 UNITS EVACUATION CENTER DILG 1,215,000.00
MAASIN
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL - APLAYA, REHABILITATION OF 40 METER FLOOD CONTROL DIKE AT LGSF 720,000.00
RELATED PROJECTS POBLACION APLAYA, POBLACION
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL CONSTRUCTION OF 150 L.M. SEA WALL LGSF 1,350,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONSTRUCTION OF LOCAL ROAD IN POBLACION 100 L.M. LGSF 900,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (DEEP WELL CONSTRUCTION OF 1 UNIT DEEP WELL AT SITIO SAN LGSF 900,000.00
SYSTEM PROJECTS LEVEL2) AT SAN VICENTE, NASUCOB VICENTER, SAN JUAN
SKILLS TRAINING TECHNICAL EDUCATION ON METALS AND ENGINEERING 110 SCHOLARS FROM MARGINAL FAMILIES TESDA 1,000,000.00

PROTECTIVE SERVICES SPECIAL SERVICES FOR SENIOR CITIZENS FINANCIAL ASSISTANCE FOR THE INDIGENT SENIOR DSWD 960,000.00
CITIZENS (MEDICAL ASSISTANCE, FOOD SUBSIDY AND
OTHER NEEDS); PROVISION OF ASSISTIVE DEVICES AND
IMPROVEMENT OF SENIOR CITIZEN CENTER
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET AT BAY VIEW 1 COMMUNAL TOILET DOH 720,000.00
PARK

310
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET AT COMMUNAL 1 COMMUNAL TOILET DOH 720,000.00
TREE FARM
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH CENTER - SAN VICENTE, SAN JUAN, BULALACAO CONSTRUCTION OF 1 UNIT HEALTH CENTER LGSF 800,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTOR TO THE BARRIO PROGRAM PROVIDE EQUITABLE HEALTHCARE SERVICE TO BARANGAY DOH 1,100,000.00
PROGRAM BANLI BY DEVELOPING COMMITTED, COMMUNITY-
ORIENTED AND DEDICATED PHYSICIANS TO SERVE THE
INACCESSIBLE BARRIO
FISHERIES PROGRAM EXPANSION OF FISH LANDING PORT EXPANSION OF FISH LANDING PORT BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF 4 WHEEL TRACTOR (95HP WITH COMPLETE ACQUISITION OF 1 UNIT 95 HP TRACTOR DA 2,400,000.00
SERVICES IMPLEMENTS
679 CALAPAN 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE CLASSROOM CHAIRS AND OTHER FIXTURES LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF 23 UNITS OF RESCUE BOATS 23 FIBER GLASS BOATS WITH RESCUE EQUIPMENT LGSF 3,750,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAMS LIVELIHOOD PROGRAM FOR 4Ps PARENTS DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAMS LIVELIHOOD PROGRAM FOR PWDs DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAMS LIVELIHOOD PROGRAM FOR FISHERFOLKS DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAMS LIVELIHOOD PROGRAM FOR WOMEN'S GROUPS DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAMS LIVELIHOOD PROGRAM FOR PANGGALAAN FARMERS DOLE 500,000.00

PROTECTIVE SERVICES ASSISTIVE ADAPTIVE DEVICES FOR PWDs ADAPTIVE DEVICES DISTRIBUTED TO PWDS DSWD 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KITS ADDITIONAL MEDICINE KITS FOR BHW DOH 930,000.00
PROJECTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 500 TOILET BOWLS DOH 750,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RURAL HEALTH UNIT EQUIPMENT HEALTH EQUIPMENT AND SUPPLIES LGSF 2,070,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 100 UNITS OF BASIC SOLAR EQUIPMENT FOR 100 DOE 1,000,000.00
HOUSEHOLDS
FISHERIES PROGRAM Fishing Gears 1 SET EACH OF FISHING GEARS (FISH HOOKS, LINES AND BFAR 1,000,000.00
NET) FOR FISHERFOLKS
FISHERIES PROGRAM MARICULTURE FISH CAGE AND FINGERLINGS FOR INLAND FISHERFOLK BFAR 1,000,000.00
ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER 1 FLATBED DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE HARVESTER 1 UNIT COMBINE HARVESTER DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER 4 UNITS RICE TRANSPLANTER DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION FOOD PRODUCTION LGSF 2,000,000.00
680 GLORIA 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF MUNICIPAL TECHNICAL-VOCATIONAL STANDARD TOOLS, EQUIPMENT & MATERIALS FOR DOLE 8,000,000.00
TRAINING/ASSESSMENT/ SERVICE (TAS) CENTER - DOMRAC NC II, TRANSPORT RAC SERVICING NC II AND
COMPONENT 1 MOTORCYCLE/SMALL ENGINE SERVICING NC II PROCURED

311
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING ESTABLISHMENT OF MUNICIPAL TECHNICAL-VOCATIONAL SCHOLARSHIPS FOR DOMRAC NC II, TRANSPORT RAC TESDA 700,000.00
TRAINING/ASSESSMENT/ SERVICE (TAS) CENTER - SERVICING NC II AND MOTORCYCLE/SMALL ENGINE
COMPONENT 2 SERVICING NC II PROVIDED
ENVIRONMENTAL HEALTH CONSTRUCTION OF EIGHT (8) UNITS OF COMMUNAL EIGHT (8) UNITS COMMUNAL LATRINES WITH MALE AND DOH 1,300,000.00
LATRINE FEMALE SECTIONS CONSTRUCTED IN EIGHT (8) COASTAL
BARANGAYS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ORGANIC VEGETABLE AND LIVESTOCK PRODUCTION DONE LGSF 5,000,000.00
AND PROMOTED; CAPABILITY BUILDING ACTIVITIES
CONDUCTED TO A MINIMUM OF 70 FAMILY-
BENEFICIARIES
681 MANSALAY 16,000,000.00
WATER SYSTEM PROJECTS EXPANSION OF LEVEL II WATER SUPPLY SYSTEM IN BRGY. AROUND 2,500 HH WILL BE PROVIDED WITH SAFE AND DILG 8,500,000.00
PANAYTAYAN (PHASE III) POTABLE WATER
SHARED SERVICE FACILITY COCO SUGAR PRODUCTION INCOME GENERATING FOR FARMERS AND FISHERFOLKS DTI 2,000,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK COW DISPERSAL INCOME GENERATING FOR FARMERS DA 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF MUNICIPAL NURSERY INCOME GENERATING FOR FARMERS AND FISHERFOLKS DA 500,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES INTEGRATED FARMING ADDITIONAL INCOME FOR MEMBERS OF NEWLY DA 2,500,000.00
ORGANIZED
TECHNICAL AND SUPPORT SERVICES INTEGRATED FARMING INCOME GENERATING FOR MEMBERS OF PREVIOUS DA 2,000,000.00
ORGANIZATIONS
682 NAUJAN 26,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF 1 UNIT RESCUE VEHICLE PROCUREMENT OF ONE (1) UNIT RESCUE VEHICLE LGSF 2,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF 1 UNIT RESCUE VEHICLE (DUMPTRUCK) PROCUREMENT OF ONE (1) UNIT DUMPTRUCK LGSF 2,800,000.00
RELATED PROJECTS
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD (CIRCUMFERENCIAL CONCRETING OF 249 LN.M. X 4.0MW X 0.15MTHK. LGSF 3,500,000.00
ROAD) IN BRGY. INARAWAN CIRCUMFERENTIAL ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (RIPRAP) IN GROUTED RIP-RAPPING OF TABANG CREEK WITH LGSF 3,830,000.00
RELATED PROJECTS TABANG CREEK 1000LN.M. X 0.30MW X 0.80ML SLOPE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) PROVISION OF TRAINING, RAW MATERIALS AND DOLE 750,000.00
EQUIPMENT FOR CAKES AND PASTRIES MAKING AND
HOLLOWBLOCK MAKING
SKILLS TRAINING SKILLS TRAINING IN CONSTRUCTION SKILLS TRAINING TO 125 WOMEN, YOUTH, PWDS, IPs AND TESDA 890,500.00
UNEMPLOYED ADULTS SEEKING EMPLOYMENT OR ANY
PRODUCTIVE ACTIVITY
SKILLS TRAINING SKILLS TRAINING IN ELECTRONICS SKILLS TRAINING TO 50 WOMEN, YOUTH, PWDS, IPS AND TESDA 651,500.00
UNEMPLOYED ADULTS SEEKING EMPLOYMENT OR ANY
PRODUCTIVE ACTIVITY
SKILLS TRAINING SKILLS TRAINING IN UTILITIES SKILLS TRAINING TO 100 WOMEN, YOUTH, PWDS, IPS AND TESDA 678,000.00
UNEMPLOYED ADULTS SEEKING EMPLOYMENT OR ANY
PRODUCTIVE ACTIVITY
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF TWO (2) UNITS COMMUNAL PUBLIC DOH 1,600,000.00
TOILETS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEARS SYCH AS FISHING NETS, BFAR 500,000.00
NYLON, FLOATERS, LEAD SINKERS/MAT, HOOK AND LINE
TO 11 COASTAL BARANGAYS AND 5 LAKESIDE
BARANGAYS

312
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program - Abattoir/Slaughterhouse UPGRADING OF MUNICIPAL SLAUGHTERHOUSE DA 2,500,000.00
SERVICES (Rehabilitation/Upgrading)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT CONSTRUCTION OF NINE (9) UNITS MULTI-PURPOSE DA 1,800,000.00
SERVICES DRYING PAVEMENT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER ACQUISITION OF TWO (2) UNITS RICE PLANTER DA 600,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM CONDUCT OF CENSUS AMONG ALL HOUSEHOLDS USING LGSF 2,700,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING ANDROID-BASED MOBILE PHONE.
PRODUCT DEVELOPMENT VISITOR'S INFORMATION CENTER CONSTRUCTION OF VISITOR'S INFORMATION CENTER DOT 1,000,000.00
683 PINAMALAYAN 19,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL IN BRGY. PAPANDAYAN 420 LINEAR METER LGSF 16,400,000.00
RELATED PROJECTS
SKILLS TRAINING LIVELIHOOD TRAINING PROGRAM (SMAW, BAKING, 5 TRAININGS TESDA 1,000,000.00
HEALTH & SOCIAL SERVICE, ELECTRONICS)
FISHERIES PROGRAM PROVISION OF FISHING GEAR BOATS AND FISHING NETS BFAR 600,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PLANTING MATERIALS AND LIVESTOCK LGSF 1,000,000.00
684 POLA 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE-STOREY EVACUATION CENTER IN Evacuation Center constructed LGSF 880,000.00
BRGY. MALUANLUAN
EVACUATION FACILITY CONSTRUCTION OF ONE-STOREY EVACUATION CENTER IN Evacuation Center constructed LGSF 880,000.00
BRGY. PANIKIHAN
EVACUATION FACILITY CONSTRUCTION OF ONE-STOREY EVACUATION CENTER IN Evacuation Center constructed LGSF 880,000.00
BRGY. TIGUIHAN
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER SUPPLY REHABILITATED LGSF 1,350,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (DUMP TRUCK) ACQUISITION OF 1-UNIT RESCUE VEHICLE (DUMP TRUCK) LGSF 2,950,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING AND CAPITAL SEEDS (blank) DSWD 1,000,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KITS BHS KITS OBTAINED DOH 575,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION BHS CONSTRUCTED LGSF 2,400,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET Communal Public toilet Constructed DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION / REPAIR / EXTENSION / OF EMERGENCY EXTENSION / OF EMERGENCY ROOM (1 5 SQ. METERS), LGSF 760,000.00
ROOM (1 5 SQ. METERS), POSTPARTUM WARD AND LABOR POSTPARTUM WARD AND LABOR ROOM OF THE
ROOM OF THE MUNICIPAL HEALTH OFFICE MUNICIPAL HEALTH OFFICE REPAIRED AND
REHABILITATED
GENDER AND RIGHTS-BASED PROGRAM DOCUMENT OF CUSTOMARY LAW DOCUMENT OF CUSTOMARY LAW ESTABLISHED NCIP 500,000.00
SHARED SERVICE FACILITY CALAMANSI CONSOLIDATION FACILITY CONSOLIDATION BUILDING CONSTRUCTED DTI 500,000.00
FISHERIES PROGRAM FISHING GEAR PROCUREMENT OF FISHING GEAR BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER RICE TRANSPALNTER ACQUIRED DA 525,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION LGSF 500,000.00
ESTABLISHED
685 PUERTO GALERA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL I WATER SUPPLY SYSTEM IN 3- LEVEL 1 WATER SUPPLY SYSTEM LGSF 1,215,000.00
SYSTEM PROJECTS BARANGAYS OF SABANG AND SINANDIGAN CONSTRUCTED/INSTALLED
WATER SYSTEM PROJECTS EXPANSION OF LEVEL III WATER SUPPLY SYSTEM IN INSTALLATION OF TRANSMISSION PIPE LINES (1.84 KM.) & DILG 3,540,000.00
BACLAYAN-BALATERO DISTRIBUTION PIPE LINE (2.8 KM.)
WATER SYSTEM PROJECTS REHABILITATION OF LEVEL III WATER SUPPLY SYSTEM IN INSTALLATION OF TRANSMISSION PIPE LINES (2.3KM.) & DILG 4,000,000.00
BRGY. SAN ISIDRO DISTRIBUTION PIPE LINE (2.2KM)

313
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT - PROCUREMENT OF 1 DUMPTRUCK 1 DUMPTRUCK PROCURED LGSF 1,440,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING IN CONSTRUCTION/HEAT & VENTILATION CONDUCT OF TRAININGS, WORKSHOPS FOR THE TESDA 728,000.00
AND AIR CONDITIONING REPAIR/MAINTENANCE OF PLUMBING, LIGHTS &
ELECTRICAL WIRINGS AND AIR CONDUITIONING UNITS FOR
120 BENECIFIARIES
SKILLS TRAINING SKILLS TRAINING IN HEALTH, SOCIAL & OTHER CONDUCT OF TRAININGS, WORKSHOPS ON COMMUNITY TESDA 772,000.00
COMMUNITY DEVELOPMENT SERVICES DEVELOPMENT SERVICES FOR HOTEL AND RESORTS
HEALTH SERVICE PERSONNEL
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production VARIETY OF ORGANIC VEGETABLE AND LIVESTOCK LGSF 1,500,000.00
PRODUCTS, PLANT NURSERY, PIGGERY, POULTRY FACILITY,
VERMI/COMPOST FACILITY
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT (MANPOWER CONDUCT OF SEMINAR WORKSHOPS, TRAININGS FOR DOT 805,000.00
TRAINING FOR LGUs & TOURISM INDUSTRY) LGUs/TOURISM STAKEHOLDERS (MUNL. TOURISM OFFICE
STAFF/RESORT OPERATORS. MANAGERS & STAFF/TOUR
GUIDES/BOATMAN, VAN, JEEPNEY OPERATORS

STATISTICS LOCAL TOURISM DEVELOPMENT PROJECT (MARKET WEBSITE DEVELOPMENT, SOCIAL MEDIA ACCOUNTS, DOT 1,000,000.00
DEVELOPMENT WITH INFORMATION, EDUC. & COMPUTER & INTERNET CONNECTIVITY EQUIPMENT,
COMMUNICATION PLANS/SERVICES) PRINT ADS
686 ROXAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL IN METRO ROXAS NATURAL WATERWAYS CLEARED AND DREDGED AND LGSF 8,000,000.00
RELATED PROJECTS DRAINAGE CANAL CONSTRUCTED WITHIN THE METRO
ROXAS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTON OF SEA WALL ALONG THE COASTAL BRGYS SEAWALL CONSTRUCTED ALONG THE COASTAL LGSF 2,500,000.00
RELATED PROJECTS OF ROXAS BARANGAYS OF ROXAS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SKILLS TRAINING (PTCA-MICVHS) SKILLS TRAINING ON DRESSMAKING IMPLEMENTED WITH DOLE 500,000.00
PTCA AS BENEFICIARIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR OSY LIVELIHOOD PROGRAM FOR OUT-OF-SCHOOL-YOUTH DSWD 1,000,000.00
IMPLEMENTED
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZEN LIVELIHOOD PROGRAM FOR SENIOR CITIZEN DSWD 500,000.00
(FOOD PROCESSING) IMPLEMENTED
YAMAN PINOY SOYA MILK PRODUCTION SOYA MILK PROCESSING AND PRODUCTION IMPLEMENTED DTI 500,000.00
BY FARMERS' ORGANIZATION
FISHERIES PROGRAM PROVISION OF FISHING GEARS, PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA PROVIDED TO BFAR 500,000.00
FISHERFOLK LIVING IN THE COASTAL BARANGAY OF ROXAS

A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTOR AND TRANSPLANTER 4 UNITS OF HAND TRACTORS AND 1 UNIT OF DA 800,000.00
SERVICES TRANSPLANTER PROVIDED TO QUALIFIED FARMERS
ORGANIZATION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PROVISION OF IRRIGATION FACILITY IRRIGATION FACILITY CONSTRUCTED IN SITIO MADUGO, LGSF 700,000.00
PROJECTS BARANGAY BAGUMBAYAN
687 SAN TEODORO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 8 FENCES CONSTRUCTED LGSF 700,000.00

ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD (KABARANGAY 1KM ROAD CONSTRUCTED LGSF 2,000,000.00
ROAD) IN BRGY. CALATAGAN
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD (TANAK ROAD) IN 1KM ROAD CONSTRUCTED LGSF 2,000,000.00
BRGY. LUMANGBAYAN

314
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS EXPANSION OF LEVEL III WATER SUPPLY SYSTEM IN BRGY. 800 HOUSEHOLDS PROVIDED WITH POTABLE WATER DILG 6,075,000.00
CALSAPA SUPPLY
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE WOMEN'S GROUP, BENEFICIARIES OF 4PS DSWD 1,000,000.00
DEVELOPMENT TRACK
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 COMMUNAL PUBLIC TOILET CONSTRUCTED DOH 800,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 350 UNITS OF TOILET BOWL DOH 525,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER 1 UNIT OF FLAT BED DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER 4 UNITS OF RICE TRANSPLANTER DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 GROUPED HOUSEHOLDS LGSF 600,000.00
688 SOCORRO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOLS DISTRICT LIBRARY SCHOOLS DISTRICT LIBRARY ESTABLISHED LGSF 1,200,000.00

EVACUATION FACILITY CONSTRUCTION OF 1-STOREY EVACUATION CENTER Evacuation Center constructed LGSF 1,000,000.00
WATER SYSTEM PROJECTS IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEM MAIN SUPPLY LINE INSTALLED; ELEVATED WATER TANK DILG 5,000,000.00
CONSTRUCTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN LIVELIHOOD PROGRAM KABUHAYAN/LIVELIHOOD PROGRAM PROVIDED DOLE 500,000.00

KC-NCDDP CONSTRUCTION OF DAY CARE CENTER Day Care Center Constructed DSWD 1,100,000.00
YAMAN PINOY COMPREHENSIVE LIVELIHOOD TRAINING PROGRAM TRAININGS CONDUCTED DTI 500,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK CARABAO PRODUCTION 18 CARABAOS DISTRIBUTED TO 18 MEMBERS OF DA 500,000.00
SAMAHAN NG MGA KATUTUBONG MANGYAN NG
BUGTONG NA TUOG AT FORTUNA
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONCRETING OF MAIN IRRIGATION CANAL MAIN IRRIGATION CANAL CONRETED LGSF 2,400,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE COMBINE HARVESTER RICE COMBINE HARVESTER PROVIDED DA 1,600,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHAB OF IRRIGATION CANAL IRRIGATION CANAL REHABILITATED LGSF 600,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production INTEGRATED COMMUNITY FOOD PRODUCTION PROVIDED LGSF 600,000.00

689 VICTORIA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic 48 SQMS OF BUILDING CONSTRUCTED, MEDICINES LGSF 1,200,000.00
PROVIDED
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT (GROUTED 40 LM OF MASONRY WALL CONSTRUCTED LGSF 600,000.00
RELATED PROJECTS RIPRAP) IN BRGY. BAGONG BUHAY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ALTERNATIVE LIVELIHOOD PROGRAM FOR 4PS 33 FOOD CARTS PROVIDED DOLE 500,000.00
BENEFICIARIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM - JEEPNEY TRAINING, TOOLS AND EQUIPMENT PROVIDED DOLE 500,000.00
SERVICE CENTER
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ANTONINO SMALL IRRIGATION PROJECT 1-KM OF CONCRETE IRRIGATION CANAL CONSTRUCTED LGSF 500,000.00
PROJECTS
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PWDS - COMPONENT 1: FINANCIAL/MEDICAL ASSISTANCE TO PWDS DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES COMPONENT 2:
PROVISION OF FINANCIAL/MEDICAL ASSISTANCE
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION (BHS) KIT FINANCIAL AND MEDICAL ASSISTANCE PROVIDED TO DOH 500,000.00
PROJECTS PWDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION PHASE 2 57 SQM OF 2 BHS COMPLETED LGSF 2,000,000.00

315
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ANCESTRAL LAND AND DOMIAN SECURITY CONVERSION OF CACD 085 INTO CERTIFICATE OF CERTIFICATE OF ANCESTRAL DOMAINS TITLE RECOGNIZING NCIP 500,000.00
PROGRAM ANCESTRAL DOMAIN TITLE THE CLAIMS OF THE ICCs/IPs TO THEIR ANCESTRAL
DOMAINS/LANDS
SHARED SERVICE FACILITY SHARED SERVICE FACILITY FOR PACKAGING CENTER PACKAGING CENTER ESTABLISHED DTI 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE-TYPE POSTHARVEST FACILITY CORN COB DRYER (1), CORN SHELLER (1), GRAIN DRYER (1) DA 3,000,000.00
SERVICES AND BIOMASS FURNACE (2) INSTALLED
A&F EQUIPMENT AND FACILITIES SUPPORT FARM TRACTOR COOPERATIVE WITH 212 ACTIVE MEMBERS PROVIDED DA 850,000.00
SERVICES WITH EQUIPMENT FOR FARMING
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER POST-HARVEST FACILITY PROVIDED TO AGRARIAN DA 700,000.00
SERVICES REFORM COOPERATIVE
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF HAULING TRUCK 1 HAULING TRUCK PURCHASED DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor 14 UNITS OF TWO-WHEEL TRACTOR PROVIDED TO 14 DA 1,300,000.00
SERVICES ACTIVE FARMERS ASSOCIATION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 50 HOUSEHOLDS PRACTICING FAITH (BACKYARD LGSF 750,000.00
GARDENING AND NATIVE CHICKEN PRODUCTION FOR
HOME CONSUMPTION)
PALAWAN 371,970,000.00
690 ABORLAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 2,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING NO. OF PERSONS EMPLOYED UNDER TUPAD PROGRAM DOLE 1,500,000.00
DISADVANTAGE/DISPLACED WORKERS (TUPAD)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) LIVELIHOOD ASSISTANCE PROVIDED DSWD 3,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK
ENVIRONMENTAL HEALTH Provision of Toilet Bowls NO. OF TOILET BOWLS DISPERSED TO ITS BENIFICIARY DOH 1,000,000.00
FISHERIES PROGRAM FISH PORT LANDING FISH PORT/LANDING CONSTRUCTED BFAR 3,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CORN MILL CORN MILL CONSTRUCTED/ESTABLISHED DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - HAMMER MILL HAMMER MILL CONSTRUCTED/ESTABLISHED DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER FLATBED DRYER CONSTRUCTED DA 1,500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM (SDD) SMALL DIVERSION DAM CONSTRUCTED DA 1,000,000.00
691 AGUTAYA 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE (1) STOREY EVACUATION CENTER TO PROVIDE ADDITIONAL BUILDING FOR THE DILG 5,000,000.00
IN BARANGAY ABAGAT, BANGCAL AND CAMBIAN CONSTITUENTS OF THE MUNICIPALITY AND USED AS
EVACUATION CENTER SURING CALAMITY. WITH TOTAL
NUMBER OF 10,223 BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL IN BARANGAYS ABAGAT, TO PROVIDE PROTECTION ON THE STORM SURGE DURING LGSF 2,068,073.00
RELATED PROJECTS BANCAL AND CAMBIAN TYPHOON AND SOIL EROSION DURING RAINY SEASON
WITH TOTAL NUMBER OF 990 BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR WATER WATER SUPPLY IN BARANGAY VILLA FRIA REHABILITATED 15 METER DEPTH EXISTING ARTESIAN LGSF 1,200,000.00
SYSTEM PROJECTS WELL IN BARANGAY FRIA WITH TOTAL NUMBER OF 2,431
BENEFICIARIES
SKILLS TRAINING Skills Training SKILLS TRAINING PROVIDED ON AUTOMOTIVE SERVICES, TESDA 500,000.00
BAKING/ PASTRY PRODUCTION, BEAUTY CARE, BUILDING
AND WIRING INSTALLATION, CARPENTRY, MASONRY,
PLUMBING AND TILE SETTING

316
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES ECCD KIT/LEARNING MATERIALS TO PROVIDE LEARNING MATERIALS TO THE DAY CARE DSWD 500,000.00
WORKERS AND CHILDREN OF 10 BARANGAYS OF AGUTAYA

PROTECTIVE SERVICES FINANCIAL AND EDUCATIONAL SERVICES FOR CHILDREN IN TO PROVIDE FINANCIAL AND SCHOLARSHIP SERVICES TO DSWD 500,000.00
NEED OF SPECIAL PROTECTION THE ABUSE, NEGLECTED AND VULNERABLE CHILDREN

SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PIGGERY FOR SOLO PARENT AND WOMEN IN 50 IDENTIFIED SOLO PARENTS AND WOMEN IN DIFFICULT DSWD 500,000.00
DIFFICULT CIRCUMSTANCES CIRCUMSTANCES
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING WITH START UP KITS (SEWING) 40 WOMEN WILL BE TRAINED AND GIVEN THE START UP DSWD 500,000.00
KITS (PANTAWID AND NON-PANTAWID WILL BENEFIT IN
THIS PROJECT
SUSTAINABLE LIVELIHOOD PROGRAM SLP-SEAK (CAPITAL SEED FUND) TO IMPROVE THE SOCIO-ECONOMIC WELL BEING OF THE DSWD 500,000.00
PEOPLE AND ENGAGE IN LIVELIHOOD ACTIVITIES IN 10
BARANGAYS OF AGUTAYA
PROTECTIVE SERVICES SPECIAL SERVICES FOR ELDER PERSON ALL INDIGENT SENIOR CITIZEN IN THE MUNICIPALITY NOT DSWD 500,000.00
COVERED BY THE REGULAR SOCIAL PENSION OF DSWD

PROTECTIVE SERVICES SUPPLEMENTARY FEEDING PROGRAM TO REDUCE/DECREASE THE MALNUTRITION RATE IN THE DSWD 500,000.00
MUNICIPALITY OF THE 300 CHILDREN AGED 0-71 MONTH
OLD AND 5-12 YEARS OLD NOT COVERED BY THE
SUPPLEMENTARY FEEDING IN DAY CARE CENTERS AND
SCHOOL BASED FEEDING OF DEPED (SCHOOL-BASED
CHILDREN ARE AUTOMATICALLY INCL. IN THE REGULAR SF)

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BHS WITH STANDARD DELIVERY ROOM TO PROVIDE HEALTH FACILITY IN THE QUINLUBAN GROUP LGSF 1,200,000.00
OF ISLAND WITH TOTAL OF 3,514 BENAFICIARIES

HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION FOR DTTB PROGRAMS ONE (1) DTTB HIRED DOH 1,031,927.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF NATIVE CHICKEN MULTIPLIER FARM TO PROVIDE ABUNDANT SUPPLY OF NATIVE POULTRY DA 500,000.00
SERVICES MEAT IN THE COMMUNITY
692 ARACELI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 15 TEACHERS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 100 TEACHERS, 2,000 PUPILS/STUDENTS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 28 TEACHERS, 700 STUDENTS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 60 TEACHERS, 2,000 PUPILS/STUDENTS LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF 1 UNIT RESCUE VEHICLE AND RESCUE 1 UNIT DUMPTRUCK AND OTHER EQUIPMENT TO BE USED LGSF 2,250,000.00
RELATED PROJECTS EQUIPMENTS FOR RESCUING DISASTER VICTIMS IN 13 BARANGAYS

ROADS/BRIDGES CONCRETING OF ROADS 664 METERS LGSF 3,235,000.00


SKILLS TRAINING SKILLS TRAINING IN FURNITURES AND FIXTURES 62 BENEFICIARIES OF FURNITURE MAKING (FINISHING) NC TESDA 500,000.00
II
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR SENIOR CITIZEN 867 SENIOR CITIZEN DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU RHU, LYING-IN, BEMONC LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS 1 BHS REHABILITATED LGSF 500,000.00

317
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 25 SOLAR HOME SYSTEM DOE 500,000.00

FISHERIES PROGRAM FISHING GEARS AND PARAHERNALIA 33 FISHERFOLKS BFAR 500,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor 4 UNITS DA 520,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR 20 FARM RESERVOIRS DA 800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI - PURPOSE DRYING PAVEMENT 3 MPDP DA 570,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HOUSEHOLDS LGSF 500,000.00
693 BALABAC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF ONE (1) UNIT SEA AMBULANCE AND FIVE ONE (1) SEA AMBULANCE AND FIVE (5) SMALL RESCUE LGSF 1,800,000.00
RELATED PROJECTS (5) UNITS SMALL RESCUE BOAT BOATS
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD IN POBLACION 3 ONE HUNDRED FIFTY (150) METERS CONCRETE PAVEMENT LGSF 700,000.00
(0.20 M THICK AND 5 M WIDE), 150 M. 0.40 X 0.40
CONCRETE OPEN CANAL
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL II WATER SYSTEM SUPPLY IN CONST. OF 50 UNIT PUBLIC FAUCET WITH 48 cu.m WATER DILG 4,000,000.00
BRGY. MELVILLE TANK WITH FILTRATION BOX AND 4 cu.m. SPRING BOX

KC-NCDDP CONSTRUCTION OF DAY CARE CENTERS CONST. OF FOUR (4) DAY CARE CENTER DSWD 2,750,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF THE INDIGENOUS POLITICAL DOCUMENTED AND VALIDATED IPS AND CUSTOMARY NCIP 500,000.00
STRUCTURES AND CUSTOMARY LAWS OF THE MOLBOG LAWS OF THE MOLBOG ICCS/IPS
ICCS/IPS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF 1 UNIT SMALL WATER IMPOUNDING ONE (1) UNIT SMALL WATER IMPOUNDING (SWIP) LGSF 3,000,000.00
PROJECTS (SWIP) FACILITY
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF FOUR (4) MULTIPURPOSE DRYING FOUR (4) UNITS OF MULTI PURPOSE DRYING PAVEMENT DA 1,600,000.00
SERVICES PAVEMENT (MPDP) CONSTRUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE AND DISTRIBUTION OF 3 UNIT THREASER AND 2 3 UNITS THREASER AND 2 UNITS HAND TRACTOR WITH DA 650,000.00
SERVICES UNIT HAND TRACTOR DIESEL COMPLETE IMPLEMENT COMPLETE EQUIPMENT

694 BATARAZA 15,000,000.00


ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGY. 100M CONCRETE ROAD FOR SITIO TIGYAWAN LGSF 1,000,000.00
MARANGAS
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE IN BARANGAYS TWO (2) FOOTBRIDGES - 50 METERS LGSF 1,000,000.00
CULANDANUM AND MARANGAS
WATER SYSTEM PROJECTS REHABILITATION OF LEVEL 2 WATER SYSTEM IN BRGY. REHABILITATION OF WATER SYSTEM IN BRGY. INOGBONG DILG 3,250,000.00
INOGBONG
SKILLS TRAINING Skills Training 40 TRAINED IN AUTOMOTIVE; 40 TRAINED IN ELECTRONICS TESDA 650,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF BONO-BONO IRRIGATORS ASSOCIATION WITH IRRIGATION LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS SERVICE AREA OF 30 HAS. MARANGAS CIS WITH SERVICE
AREA OF ALMOST 200 HAS.
PROTECTIVE SERVICES DAY CARE MATERIALS 92 DAY CARE CENTERS DSWD 2,300,000.00
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES FOR OLDER PERSON PROVISION OF ASSISTIVE DEVICES FOR INDIGENT SENIOR DSWD 800,000.00
AND PWDS CITIZEN AND PWD
PROTECTIVE SERVICES PROVSION OF FINANCIAL ASSISTANCE TO OLDER PERSON INDIGENT SENIOR CITIZEN OF BATARAZA DSWD 1,500,000.00

PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit PROVISION OF 22 BHS KIT DOH 500,000.00
PROJECTS

318
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM Fishing Gear and Paraphernalias 1. MOTORIZED BANCA (5 UNITS MOTORIZED BANCA WITH BFAR 1,000,000.00
COMPLETE ENGINE SET); 2. FISHING GEAR, GILL NET ,
DRIFT NET, MULTIPLE HOOK AND LINE
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - POST HARVEST FACILITIES AND ONE UNIT HAMMER MILL AND ONE UNIT CORN MILL DA 500,000.00
SERVICES MACHINERIES (HAMMER MILL & CORN MILL)
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) THREE (3) FARMERS ASSOCIATION COMPRISING SEVENTY DA 500,000.00
FIVE (75) MEMBERS AND TOTAL AREA OF ALMOST 150
HAS. WILL BENEFIT 6 UNITS PUMPS AND ENGINE SET.

IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM 4 UNITS SMALL DIVERSION DAM WITH A TOTAL OF 300 HA DA 500,000.00
OF RICE FARM TO BE IRRIGATED
695 BROOKES POINT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF ONE (1) RESCUE VEHICLE ONE (1) UNIT RESCUE VEHICLE LGSF 2,000,000.00
RELATED PROJECTS
EVACUATION FACILITY CONSTRUCTION OF TWO (2) STOREY EVACUATION CENTER ONE (1) UNIT TWO (2) STOREY EVACUATION CENTER DILG 5,000,000.00
IN BARANGAY PANGOBILIAN
WATER SYSTEM PROJECTS UPGRADING OF LEVEL II WATER SUPPLY SYSTEM IN 15 2500 HOUSEHOLDS DILG 5,000,000.00
BARANGAYS
PROTECTIVE SERVICES PROTECTIVE SERVICES (AICS) 500 DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 1500 DSWD 1,000,000.00
COMMUNITY BASED MONITORING SYSTEM RCBMS All Barangays LGSF 1,500,000.00
696 BUSUANGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE - SALVACION SNHS - 566 L.M. , SES 359 L.M. LGSF 2,000,000.00
NATIONAL HIGH SCHOOL (SNHS) & SALVACION ELEM
SCHOOL (SES)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR/REHAB OF BRGY HEALTH STATION REHABILITATED/REPAIRED 3 UNITS BHS LGSF 1,500,000.00
FISHERIES PROGRAM CONSTRUCTION OF FISH PORT PHASE III 30-40 L.M. BFAR 7,000,000.00
FISHERIES PROGRAM PACKAGE TRAINING & TILAPIA CULTURE TRAINED FISHERFOLKS & FARMERS BFAR 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4-WHEEL DRIVE TRACTOR PURCHASED 1 UNIT 4-WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
697 CAGAYANCILLO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF ONE (1) UNIT RESCUE MOTOR BOAT 1 RESCUE BOAT WITH COMPLETE ACCESSORIES LGSF 2,250,000.00
RELATED PROJECTS (BANCA WITH MOTOR)
CAPACITY DEVELOPMENT CAPABLITY BUILDING CSO/DRRM LGU MUNICIPAL LEVEL DILG 500,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE (1) STOREY EVACUATION CENTER 80MX20M FLOOR AREA 26MX10M DILG 4,500,000.00
IN BRGY. STA. CRUZ
SKILLS TRAINING SKILLS TRAINING (TESDA) 120-130 INDIVIDUALS TESDA 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH STATION KIT 14 SITIO/BHS AND 1 RHU LGSF 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 BENEFICIARIES DOH 600,000.00
FISHERIES PROGRAM Livelihood 400 HOUSEHOLD BFAR 1,020,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION ICFP 121 BENEFICIARIES OF 4PS LGSF 3,630,000.00
TOURISM DEVELOPMENT TOURISM DEVELOPMENT PROGRAM 1 MANAGEMENT PLAN DOT 1,000,000.00
698 CORON 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program 1 ASSOCIATION DOLE 1,000,000.00

SKILLS TRAINING AUTOMOTIVE AND CONSTRUCTION MASONRY PLUMBING 50 PAX TESDA 500,000.00
WIRING INSTALLATION CARPENTRY
PROTECTIVE SERVICES PROTECTIVE SERVICES (AUXILLARY SERVICES FOR PWD & ASR MSWD DSWD 560,000.00
SPECIAL SERVICES FOR SENIOR CITIZENS)
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 5 GROUPS (20 INDIVIDUALS) DSWD 1,000,000.00

319
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 2 BUILDING DOH 1,600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU EXPANSION 1 BUILDING LGSF 2,400,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 100 HH DOE 1,500,000.00

LOCAL REGIONAL ECONOMIC DEVELOPMENT RPT COMPUTERIZATION 1 LGU DTI 500,000.00


YAMAN PINOY YAMAN PINOY (SKILLS AND ENTREPRENEURIAL TRAINING) 1 ASSOCIATION DTI 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor 1 unit DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement 4 MULTI-PURPOSE DRYING PAVEMENT DA 840,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SLAUGTHER HOUSE REHAB/UPGRADING 1 BUILDING FARMERS DA 1,500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 HOUSEHOLDS LGSF 600,000.00
699 CULION 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF CONCRETE SCHOOL FENCE IN 10 LGSF 900,000.00
ELEMENTARY SCHOOLS AND 1 HIGH SCHOOL
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY ONE (1) LEVEL II WATER SUPPLY SYSTEM TO THE DILG 2,845,125.00
MARGINALIZED SECTOR AND LOW INCOME HOUSEHOLDS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY ONE (1) LEVEL II WATER SUPPLY SYSTEM TO THE LGSF 1,849,125.00
SYSTEM PROJECTS MARGINALIZED SECTOR AND LOW INCOME HOUSEHOLDS

PROTECTIVE SERVICES AUXILLARY SERVICES FOR PWD PROVIDE 320 PWDS WITH NECESSARY SERVICES, ASSISTIVE DSWD 505,000.00
DEVICES, MEDICAL ASSISTANCE AND SELF AND SOCIAL
ENHANCEMENT SERVICES
PROTECTIVE SERVICES Special Services for Older Persons PROVIDE ASSISTANCE TO 700 DISADVANTAGED & SICKLY DSWD 505,000.00
SENIOR CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS CONSTRUCTION OF 1 UNIT BARANGAY HEALTH STATION LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS CONSTRUCTION OF 1 UNIT BARANGAY HEALTH STATION LGSF 1,550,000.00

PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit ACQUISITION OF BRGY HEALTH KITS FOR 14 BARANGAYS DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS EQUIPPING OF 2 UNITS BARANGAY HEALTH STATION LGSF 1,200,000.00
FISHERIES PROGRAM DISTRIBUTION OF FINGERLINGS 10,000 FINGERLINGS DISTRIBUTED TO 150 IDENTFIED BFAR 572,875.00
FISHERMEN IN IFSH CAGING AND CULTURING
FISHERIES PROGRAM SKILLS TRAINING AND LIVELIHOOD PROJECT 150 FARMERS FROM 14 BARANGAYS BFAR 572,875.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 5 UNITS TO 100 FARMERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRESHER 8 UNITS TO 150 FARMERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 5 UNITS TO 150 FARMERS DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 HOUSEHOLDS IN 3 FISHERFOLK SETTLEMENT LGSF 900,000.00
COMMUNITIES ENGAGED IN VARIOUS FOOD; POULTRY
AND LIVESTOCK PRODUCTION
700 CUYO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF ONE (1) UNIT RESCUE VEHICLE (LAND ONE (1) UNIT BRAND NEW LAND AMBULANCE LGSF 2,000,000.00
RELATED PROJECTS AMBULANCE)

320
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF ROAD FROM BRGY. LUNGSOD TO BRGY. 1.2 KILOMETERS CONCRETING OF LUNGSOD TO BALAGUEN LGSF 2,500,000.00
BALAGUEN ROAD IS COMPLETED AND OPERATIONAL
ROADS/BRIDGES UPGRADING OF LEVEL 2 TO LEVEL 3 WATER SUPPLY FOUR (4) WATER SYSTEMS IN POBLACION BARANGAYS LGSF 4,000,000.00
SYSTEM IN BRGYS. BANCAL, CATADMAN, CABIGSING AND IMPROVED
TENGA-TENGA
SKILLS TRAINING TRADE SKILLS PROGRAM (ELECTRONIC, ELECTRICAL, 120 OSY TRAINEES WILL LEARN AND EMPLOY THE TESDA 500,000.00
AUTOMOTIVE, CARPENTRY, COOKING, BAKING PRACTICES TAUGHT IN THE TESDA TRADE SKILLS TRAINING

ENVIRONMENTAL HEALTH CONSTRUCTION OF TWO (2) UNITS COMMUNAL TOILET ONE (1) UNIT COMMUNAL TOILET FACILITIES IN BRGY. DOH 1,600,000.00
FACILITIES CABIGSING ZONE 7 CONSTRUCTED; ONE (1) UNIT
COMMUNAL TOILET FACILITIES IN SITIO MANGINGISDA,
MAILIGAN, SUBA CONSTRUCTED
FISHERIES PROGRAM SEAWEEDS PRODUCTION PROJECT SEAWEEDS FARMING IN SITIO TABUNAN, BRGY SUBA AND BFAR 500,000.00
BRGY. PAWA STRENGTHENED
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK DISPERSAL OF LIVESTOCK 50% OF HOUSEHOLDS AVAILED DA 500,000.00

TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVELIHOOD (PANGKABUHAYAN PROGRAM) 100 HOUSEHOLDS WILL RECIEVE CHICKS FOR LAYER DA 500,000.00
PRODUCTION AND MATERIALS FOR PRODUCTION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FARMERS IN AGRICULTURAL LAND LGSF 2,900,000.00
701 DUMARAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL LIBRARY ESTABLISHED TWO (2) SCHOOL LIBRARIES AT STA. LGSF 2,400,000.00
TERESITA NAT'L HIGH SCHOOL AND DUMARAN NAT'L HIGH
SCHOOL
ROADS/BRIDGES CORE LOCAL ROAD- CONSTRUCTION CONSTRUCTED 5 METERS WIDE AND 720 METERS LONG LGSF 5,000,000.00
CONCRETE ROAD WITHIN BGY. POBLACION, DUMARAN,
PALAWAN
FISHERIES PROGRAM FISH LANDING CONSTRUCTED 4 METERS WIDE AND 40 METERS LONG OF BFAR 2,800,000.00
FISH LANDING AT POBLACION, DUMARAN, PALAWAN

INTEGRATED COMMUNITY FOOD PRODUCTION INTERGRATED COMMUNITY FOOD PRODUCTION AT LEAST 160 HOUSEHOLDS PROVIDED WITH TECHNICAL LGSF 4,800,000.00
ASSISTANCE AND MOBILIZATION CAPITAL FOR THE
COMMUNITY-BASED FOOD PRODUCTION
702 EL NIDO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE (1) STOREY EVACUATION CENTER CALAMITY-STRICKEN CONSTITUENTS DILG 5,000,000.00
IN BRGY. MALIGAYA
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (SPECIAL PROGRAM FOR THE EMPLOYMENT OF THE 150 STUDENTS DOLE 500,000.00
STUDENTS (SPES) STUDENTS)
SKILLS TRAINING HEALTH, SOCIAL, AND OTHER COMMUNITY DEVELOPMENT 75 INDIVIDUALS TRAINED TESDA 500,000.00
SERVICES
SKILLS TRAINING Skills Training 100 INDIVIDUALS TRAINED IN FURNITURES AND FIXTURES TESDA 500,000.00
MAKING (FCM NC II)
SKILLS TRAINING SKILLS TRAINING IN AUTOMOTIVE 75 INDIVIDUALS TRAINED IN AUTOMOTIVE TESDA 500,000.00
SKILLS TRAINING SKILLS TRAINING IN ELECTRONICS 75 INDIVIDUALS TRAINED IN ELECTRONICS TESDA 500,000.00
SKILLS TRAINING TOURISM (BREAD, PASTRY AND CAKE MAKING) 150 INDIVIDUALS TRAINED IN BREAD, PASTRY, AND CAKE TESDA 500,000.00
MAKING
PROTECTIVE SERVICES CAPACITY BUILDING - DAYCARE WORKERS AND SNP 49 DAY CARE WORKERS TRAINED IN ECCD DSWD 500,000.00
WORKERS( ECCD TRAINING)
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILETS CONTRUCTION OF TWO (2) COMMUNAL TOILETS DOH 1,600,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 333 SANITARY TOILET BOWLS DOH 500,000.00

321
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA DISTRIBUTION OF FISHING GEARS AND PARAPHERNALIA BFAR 1,000,000.00
TO REGISTERED FISHERFOLKS
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER WITH PALAY SHED 250 FARMERS DA 900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI-PURPOSE DRYING PAVEMENT CONSTRUCTION OF MPDP DA 760,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL 200 FARMERS DA 540,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 45 FARMING FAMILIES LGSF 1,200,000.00
703 KALAYAAN 14,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIAS TO PROVIDE COMPLETE SET OF FISHING GEAR AND BFAR 500,000.00
PARAPHERNALIA TO AT LEAST 16 FAMILIES IN PAG-ASA
AND 18 FAMILIES BASED IN KALAYAAN RESOURCE CENTER
IN SITIO KATUWAYAN, BERONG, QUEZON
FISHERIES PROGRAM ICE STORAGE 500 METRIC TONS OF ICE BLOCK/DAY FOR A TARGET OF BFAR 10,000,000.00
400 FISHERMEN TO BE BENEFITED
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM SUPPLY VEGETABLE SEEDLINGS (ROOTCROPS/TUBERS, LGSF 2,000,000.00
VEGETABLE CROPS, FRUIT TREES) GARDEN SOIL,
FERTILIZER, POULTRY STOCK (SUNSHINE PARAWAKAN
CHICKEN, TURKEY) TO 24 HOUSEHOLDS IN PAG-ASA AND
24 FAMILIES IN THE KALAYAAN RESOURCE CENTER IN
BERONG, QUEZON, PALAWAN
PRODUCT DEVELOPMENT TECHNICAL ASSISTANCE FOR THE TOURISM MASTER PLAN CONDUCT TOURISM RESOURCE ASSESSMENT AND DOT 1,500,000.00
RELEVANT RESEARCHES, CONSTRUCTION OF QUALITY
TOURISM INFRASTRUCTURE FACILITIES, CONDUCT OF
RELEVANT TRAININGS TO POTENTIAL TOURIST
OPERATORS, AND CONDUCT TOURISM PROMOTIONS
704 LINAPACAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF CONCRETE ROAD LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
EVACUATION FACILITY EVACUATION FACILITY IMPROVEMENT OF 1-STOREY EVACUATION CENTER IN DILG 600,000.00
BRGY. SAN MIGUEL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF SEAWALL IN BRGY. CABUNLAWAN LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF SEAWALL IN BRGY. SAN MIGUEL LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF SEAWALL IN BRGY. DECABAITOT LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF SEAWALL IN BRGY. NANGALAO LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM CONSTRUCTION OF DRAINAGE CANAL IN BRGY. LGSF 500,000.00
RELATED PROJECTS MAROYOGROYOG
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCGTION OF WATER SYSTEM (LEVEL II) IN BRGY. LGSF 500,000.00
SYSTEM PROJECTS CALIBANGBANGAN
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF WATER SYSTEM (LEVEL II) IN BRGY. LGSF 500,000.00
SYSTEM PROJECTS DECABAITOT
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF RHU LGSF 800,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management BHW FIRST AID TRAINING DOH 500,000.00
ENVIRONMENTAL HEALTH Integrated Training on Health Emergency Management TRAINING FOR WATER, SANITATION AND HYGIENE (WASH) DOH 500,000.00

ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS DOH 600,000.00

322
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RENOVATION OF BEMONC FACILITY LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RENOVATION OF DOTS FACILITY LGSF 500,000.00
YAMAN PINOY YAMAN PINOY PROVISION OF TRAINING ON PRODUCT DEVELOPMENT, DTI 1,000,000.00
PROMOTION ON MARKETING OF CASHEW AND FISH
PRODUCT
MANPOWER INDUSTRY TRAINING MANPOWER DEVELOPMENT FOR LGUs AND TOURISM Skills Training DOT 500,000.00
INDUSTRY
705 MAGSAYSAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE TO FENCE 3 ELEMENTARY SCHOOL AND 2 SECONDARY LGSF 500,000.00
SCHOOL
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CONDUCT MUNICIPAL WIDE HOUSEHOLD SURVEY TO DILG 500,000.00
THROUGH CBMS APP UPDATE SOCIO-ECONOMIC PROFILE AND POVERTY MAP
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROADS IN BARANGAYS TO CONCRETE ROAD OF 0.15M X 4.0M X 1200M) LGSF 4,000,000.00
LUCBUAN AND IGABAS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY TO CONSTRUCT TWO (2) DUGWELL (LEVEL I) LGSF 1,200,000.00
SYSTEM PROJECTS
SKILLS TRAINING Skills Training TRAINING ON INSTALLING LANDSCAPE AND ORGANIC TESDA 500,000.00
VEGETABLE PRODUCTION
SKILLS TRAINING Skills Training TO TRAIN 85 BENEFICIARIES ON BREAD AND CAKE MAKING TESDA 500,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICE - PROGRAM AND SERVICES PROVIDE FINANCIAL ASSISTANCE FOR INDIGENT SENIOR DSWD 1,000,000.00
CITIZEN
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TO PROVIDE CAPITAL ASSISTANCE TO 100 IDENTIFIED DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK BENEFICIARIES
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNINAL PUBLIC TOILET TO CONSTRUCT 1 UNIT COMMUNAL PUBLIC TOILET DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS TO CONSTRUCT 1 BRGY. HEALTH STATION AND PROVIDE LGSF 1,500,000.00
ACCESS TO HEALTH FACILITIES FOR RESIDENTS OF ALCOBA
AND CANIPO
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU 1 TB DOTS LABORATORY PACKAGES LGSF 500,000.00
YAMAN PINOY LIVELIHOOD (OR KABUHAYAN PROGRAM) PROVIDE CAPITAL ASSISTANCE FOR THE UNEMPLOYED DTI 1,500,000.00
POOR, SEASONAL AND LOW WAGED WORKERS TO UPLIFT
THE LIVING STANDARD
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIAS TO PROVIDE FISHING GEARS AND PARAPHERNALIAS FOR BFAR 1,500,000.00
THE 40 FISHING HOUSEHOLDS AND INCREASE INCOME
706 NARRA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO PUBLIC ELEMENTARY 9 UNITS WATER SUPPLY LGSF 675,000.00
SCHOOLS
SKILLS TRAINING CONDUCT OF TRAINING ON AUTOMOTIVE AND 30 PERSON ON AUTOMOTIVE (PERFORM PREVENTIVE TESDA 600,000.00
CONSTRUCTION MAINTENANCE ON MOTORCYCLE MECHANICAL AND
ELECTRICAL SYSTEM; 27 PERSONS ON CONSTRUCTION
(PIPEFITTING); 27 PERSONS ON CONSTRUCTION (TILE
SETTING)
PROTECTIVE SERVICES PROVISION OF AUXILLARY SERVICES FOR PWDS AND WHEELCAHIRS, ARTIFICIAL LEGS, ORTHO SHOES, CANE DSWD 500,000.00
SENIOR CITIZENS WALKERS, CRUTCHES, RUBBER TIP, BRAILE'S MEDICAL
ASSISTANCE
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 67 SETS/PACKAGES OF ECCD MATERIALS DSWD 1,675,000.00
DEVELOPMENT (ECCD) MATERIALS FOR DAY CARE
CENTERS AND NEIGHBORHOOD PLAYGROUND
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF ONE UNIT NEW RURAL HEALTH UNIT 1 UNIT RHU LGSF 4,000,000.00
(RHU) AND EQUPPING OF RHU

323
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA GILL NET, HOOK AND EYE, TRAVEL NET, HAND LINE, ETC. BFAR 3,000,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 5 UNITS MPDP DA 1,250,000.00
SERVICES (MPDP)
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF WAREHOUSE 1 UNIT WAREHOUSE DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPGRADING OF MUN. SLAUGHTER 1 UNIT MUN. SLAUGHTER HOUSE DA 600,000.00
SERVICES HOUSE/FACILITIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 40 HOUSEHOLD BACKYARD GARDENS, 10 HEADS OF GOAT, LGSF 1,200,000.00
10 HEADS OF COW
707 PUERTO PRINCESA 25,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF FURNITURE SHOP ONE FURNITURE SHOP ESTABLISHED WITH COMPLETE DOLE 700,000.00
EQUIPMENTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) MULTI-CAB SPARE PARTS PROJECTS ONE (1) COOPERATIVE BENEFITED AND A MULTI-CAB DOLE 1,155,000.00
SPARE PARTS STORE ESTABLISHED
SKILLS TRAINING Skills Training 30 ASSOCIATIONS/GROUP RECEIVED SKILLS TRAINING AND TESDA 1,500,000.00
KITS AND INCREASED THIER INCOME BY 10%
PROTECTIVE SERVICES CAPACITY BUILDING CAPACITY BUILDING OF DAY CARE WORKERS AND DSWD 700,000.00
SUPERVISED NEIGHBORHOOD PLAY WORKERS
AUGMENTED
PROTECTIVE SERVICES EDUCATIONAL ASSISSTANCE (FORMAL EDUCATION) FOR 200 OSY AND PWD PROVIDED WITH EDUCATION DSWD 1,400,000.00
OSY AND PWD ASSISSTANCE
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF HEALTH STATIONS WITH COMPLETE 2 UNITS OF HEALTH STATIONS CONSTRUCTED WITH LGSF 3,900,000.00
EQUIPMENT COMPLETE EQUIPMENT
YAMAN PINOY YAMAN PINOY - ECO BAG MAKING 65 INDIGENT WOMEN ESPECIALLY THE WIDOWS, SINGLE DTI 500,000.00
PARENTS AND VICTIMS OF ABUSE RECEIVED TRAINING
AND LIVELIHOOD ASSISTANCE AND EVENTUALLY INCREASE
THEIR INCOME
FISHERIES PROGRAM GILLNET FISHING WITH MOTORIZED BANCA 15 FISHERFOLKS PROVIDED WITH MOTORIZED BANCA, BFAR 750,000.00
GILLNETS AND OTHER FISHING PARAPHERNALIAS
FISHERIES PROGRAM LOBSTER/GREEN GROUPER/SEA CUCUMBER CULTURE 4 FISHERFOLKS ASSOCIATION RECEIVED MARINE CULTURE BFAR 500,000.00
TECHNOLOGY AND PARAPHERNALIAS
FISHERIES PROGRAM LUBA CULTURE IN CAGE 13 GROUP OF FISHERFOLKS RECEIVED LUBA CULTURE BFAR 700,000.00
FISHERIES PROGRAM SEAWEED FARMING 25 SEAWEED FARMERS RECEIVED SEAWEED PLANTING BFAR 500,000.00
MATERIALS AND PARAPHERNALIES
FISHERIES PROGRAM SEAWEED POST HARVEST FACILITY (BILARAN) 1 UNIT POST HARVEST FACILITY PROVIDED TO THE BFAR 700,000.00
SEAWEEDS PRODUCERS ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER 1 UNIT COMBINE HARVESTER PROVIDED TO MABUHAY DA 1,120,000.00
SERVICES MULTI-PURPOSE COOPERATIVE, INC.
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR WHEEL DRIVE TRACTOR ONE (1) UNIT FOUR WHEEL DRIVE TRACTOR PROCURED DA 1,750,000.00
SERVICES AND UTILIZED IN ENHANCING CORN PRODUCTION
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK DUCK EGG PRODUCTION DUCKERY HOUSE ESTABLISHED WITH MORE OR LESS 2,000 DA 515,000.00
HEADS DUCKS PRODUCING DUCK EGGS
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PROJECT FIVE (5) UNITS HAND TRACTOR PROCURED AND UTILIZED DA 500,000.00
SERVICES IN ENHANCING RICE PRODUCTION IN THE CITY

TECHNICAL AND SUPPORT SERVICES - LIVESTOCK ORGANIC HOG RAISING PROJECT TWO (2) FARMERS ASSOCIATION BENEFITED AND DA 630,000.00
ORGANIC HOG PRODUCTION IN THE CITY INCREASES

324
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT POWER TILLER 7 UNITS OF POWER TILLER PROVIDED TO 7 FARMER DA 700,000.00
SERVICES ASSOCIATION IN SELECTED RURAL BARANGAYS OF THE
CITY
A&F EQUIPMENT AND FACILITIES SUPPORT RICE THRESHER 14 UNITS OF THRESHER PROVIDED TO 14 FARMERS DA 700,000.00
SERVICES ASSOCIATIONS IN 14 FARMERS ASSOCIATION IN SELECTED
RURAL BARANGAYS OF THE CITY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM 12 SMALL DIVERSION DAMS PROVIDED TO SELECTED LGSF 840,000.00
PROJECTS RURAL BARANGAYS OF THE CITY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT ONE SMALL-SCALE IRRIGATION SYSTEM PROVIDED TO LGSF 700,000.00
PROJECTS MORE OR LESS 100 FAMILIES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT ONE SMALL-SCALE IRRIGATION SYSTEM PROVIDED TO LGSF 1,400,000.00
PROJECTS MORE OR LESS 50 FAMILIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 220 FARMERS AVAILED AGRICULTURAL ASSISTANCE AND LGSF 1,540,000.00
PRODUCED SUFFICIENT FOOD FOR THIER RESPECTIVE
FAMILY
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION FOR 140 FISHERFOLK AVAILED MARINE/FISHING ASSISTANCE LGSF 900,000.00
FISHERFOLK FAMILIES AND INCREASED THIER FOOD PRODUCTION
PRODUCT DEVELOPMENT HANGING BRIDGE FOR THE BATAK TRIBE ONE (1) UNIT HANGING BRIDGE CONSTRUCTED TO UPLIFT DOT 700,000.00
THE TOURISM INDUSTRY IN THE BATAK TRIBE AREA

708 QUEZON 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF TWO (2) SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL IN SEASIDE MANDARAGAT CONSTRUCTION OF ALFONSO XIII SEAWALL LGSF 1,495,000.00
RELATED PROJECTS VILLAGE, BRGY, ALFONSO XIII
WATER SYSTEM PROJECTS EXPANSION OF ISUGOD LEVEL II WATER SUPPLY SYSTEM IN EXPANSION TO OTHER BARANGAYS DILG 3,102,500.00
BRGYS. MAASIN, TABON AND ALFONSO XIII
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF LEVEL I WATER SUPPLY SYSTEM IN CONSTRUCTION OF PINAGLABANAN WATER SYSTEM LGSF 1,312,500.00
SYSTEM PROJECTS BRGY. PINAGLABANAN (ADDITIONAL DEEP WELLS)
SKILLS TRAINING Skills Training 75 SCHOLARS FOR CONSTRUCTION AND 25 SCHOLARS FOR TESDA 850,000.00
GARMENTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH RHU REPAIR/EXPANSION RHU REPAIR/EXPANSION LGSF 3,230,000.00
ANCESTRAL LAND AND DOMIAN SECURITY FORMULATION OF ADSDPP ADSDPP BOOK NCIP 500,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MACHINERIES ACQUISATION OF FARM MACHINERIES DA 2,110,000.00
SERVICES
709 RIZAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO ELEMENTARY 1 SCHOOL PER BARANGAY FOR 11 BARANGAYS LGSF 825,000.00
SCHOOLS
ROADS/BRIDGES CONSTRUCTION OF LOCAL ACCESS ROAD CONSTRUCTION OF 6 KMS HIGHWAY BALITE-PINAGAR LGSF 1,000,000.00
ROAD
SKILLS TRAINING SKILLS TRAINING FOR OUT OF SCHOOL YOUTH 50 PARTICIPANTS PER TRAINING COURSE TESDA 700,000.00
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PERSONS WITH 11 PWD ASSOCIATION FOR 11 BARANGAYS DSWD 900,000.00
DISABILITY
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCCS PROVISION OF LEARNING MATERIALS FOR 73 DAY CARE DSWD 500,000.00
CENTERS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 50 HOUSEHOLDS PER BARANGAY FOR 11 BARANGAYS DOH 825,000.00

325
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ANCESTRAL LAND AND DOMIAN SECURITY DELINEATION AND TITLING OF ANCESTRAL DOMAIN AND CERTIFICATE OF ANCESTRAL DOMAINS TITTLE AND NCIP 500,000.00
PROGRAM FORMULATION OF ANCESTRAL DOMAIN SUSTAINABLE ADSDPP BOOK
DEVELOPMENT PROTECTION PLAN (ADSDPP)

RURAL MICROENTERPRISE PROMOTION PROGRAM INSTITUTIONAL STRENGTHENING FOR MICRO FINANCE STRENGTHENED MFI'S DTI 1,200,000.00
INSTITUTION (MFI'S)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF IRRIGATION CANAL 2 UNITS CONCRETE IRRIGATION CANAL TO CATER 2 LGSF 925,000.00
PROJECTS FARMERS ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of multi-purpose drying pavement 2 UNITS CONCRETE PAVEMENT FOR 2 FARMERS DA 500,000.00
SERVICES ASSOCIATION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL WATER IMPOUNDING 3 UNITS SWIP TO CATER 3 FARMERS ASSOCIATIONS LGSF 1,000,000.00
PROJECTS PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF FRUIT PROCESSING PLANT W/ 1 FRUIT PROCESSING PLANT W/ COMPLETE ACCESSORIES DA 2,000,000.00
SERVICES COMPLETE ACCESSORIES ESTABLISHED FOR VARIOUS ASSOCIATIONS

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF SHALLOW TUBE WELL (STW) 11 UNITS STW FOR 11 BARANGAYS LGSF 625,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF SMALL DIVERSION DAM 1 UNIT SDD TO CATER 64 FARMERS WITH 106 HECTARES LGSF 800,000.00
PROJECTS OF RICE FIELDS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ADDITIONAL LIVELIHOOD FOR 110 HOUSEHOLDS LGSF 2,700,000.00
710 ROXAS 14,970,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF WATER AND SANITATION FACILITY CONSTRUCTION OF WATER AND SANITATION FACILITY LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF WATER AND SANITATION FACILITY CONSTRUCTION OF WATER AND SANITATION FACILITY LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF POTABLE WATER SYSTEM LGSF 990,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF POTABLE WATER SYSTEM LGSF 990,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF POTABLE WATER SYSTEM LGSF 990,000.00
SYSTEM PROJECTS
ANCESTRAL LAND AND DOMIAN SECURITY PROVISION OF SERVICES TITLING OF ANCESTRAL LAND TITLING SERVICES FOR 2 AREAS (SITE) NCIP 1,000,000.00
PROGRAM AND DOMAIN
FISHERIES PROGRAM PROVISION OF FISHING GEAR AND PARAPHERNALIA 14 COASTAL BARANGAY WITH MPA BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FARM MACHNERIES PROVISION OF 4 UNIT FOUR WHEEL TRACTOR; 30 HP DA 4,500,000.00
SERVICES DIESEL ENGINE; 1 TON LOAD CAPACITY TRAILER WITH
BRAND NEW TIRES ONE YEAR WARRANTY; 4 WHEEL DRIVE;
WITH SETS OF ROTIVATOR AND DISC HARROW
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ICFP THROUGH ORGANIC VEGETABLE FARMING /FREE LGSF 1,000,000.00
RANGE CHICKEN RAISING (35 HOUSEHOLDS)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (blank) LGSF 1,000,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID CBMS PROJECT CONDUCTION OF CBMS SURVEY USING ELECTRONIC LGSF 1,500,000.00
GADGET ( ANDROID) TO 31 BARANGAYS OF THE
MUNICIPALITY
711 S. ESPANOLA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION COMPLETION OF SCHOOL CONCRETE FENCE CONCRETE FENCE OF SOFRONIO ESPANOLA CENTRAL LGSF 500,000.00
SCHOOL, PANITIAN INTERIOR ELEMENTARY
SCHOOL,PANGATBAN PRIMARY SCHOOL,INIARAN ELEM.
SCHOOL,PUNANG ELEM. SCHOOL

326
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC SCHOOL CLINIC FOR PANITIAN ELEMENTARY SCHOOL LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY FOR 7 SCHOOLS POTABLE WATER FOR EL SALVADOR ELEMENTARY LGSF 525,000.00
SCHOOL, PULOT INTERIOR ELEMENTARY SCHOOL,
SOFRONIO ESPANOLA CENTRAL SCHOOL, PULOT SHORE
ELEMENTARY SCHOOL, TAGBABALAT PRIMARY SCHOOL,
CARASANAN ELEMENTARY SCHOOL, AND IRARAY
ELEMENTARY SCHOOL
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROADS IN POBLACION 1KM ROAD CONSTRUCTED LGSF 6,675,000.00
PULOT CENTER
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTOR TO THE BARRIO PROGRAM 1 DOCTOR TO THE BARRIO DOH 1,000,000.00
PROGRAM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 2000 SETS OF TOILET BOWLS AND CONSTRUCTION DOH 3,000,000.00
MATERIALS
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK Livestock Program ESTABLISHED 1 UNIT 10 COW MODULE DAIRY BUFFALO DA 2,100,000.00
MULTIPLIER FARM
712 SAN VICENTE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT/CONSTRUCTION OF SCHOOL LIBRARY 3 UNITS OF SCHOOL LIBRARY ESTABLISHED/CONSTRUCTED LGSF 3,600,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM SAN ISIDRO FOOTBRIDGE A FOOTBRIDGE EXTENDED BY 180 METERS LGSF 833,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT FOR STUDENT IDENTIFIED OSY EMPLOYED UNDER SPES DOLE 500,000.00
STUDENTS (SPES) (OSY)
SKILLS TRAINING SKILLS TRAINING FOR EMPLOYMENT / LIVELIHOOD SKILLS TRAINING PROVIDED (ORGANIC PUOLTRY RAISING, TESDA 500,000.00
INTALLING LANDSCAPE, CARPENTRY NC II)
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUAL FAMILY IN CRISIS SITUATION FINANCIAL ASSISTANCE PROVIDED TO BENEFICIARIES DSWD 500,000.00

KC-NCDDP CONSTRUCTION DAYCARE CENTER DCC CONSTRUCTED IN 2 BARANGAYS DSWD 1,500,000.00


PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM CHILDREN PROTECTED AND ABUSED GIVEN CARE AND DSWD 500,000.00
COMFORTED
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET THREE (3) COMMUNAL TOILET CONSTRUCTED IN 3 DOH 2,400,000.00
IDENTIFIED BARANGAYS
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL FOR IDENTIFIED HOUSEHOLD TOILET BOWLS SUPPLIED AND PROVIDED DOH 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station BARANGAY HEALTH STATION REHABILITATED LGSF 540,000.00
OTOP STORE EXPRESS CONSTRUCTION OF OTOP EXPRESS STORE PASALUBONG CENTER CONSTRUCTED DTI 627,000.00
SHARED SERVICE FACILITY SHARED SERVICES FACILITIES SHARED SERVICE PROCURED AND MADE AVAILABLE FOR DTI 500,000.00
CSO/GROUP READY USE
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 600 SETS OF BOTTOM SET GILL NETS FOR 600 FISHERFOLKS BFAR 1,500,000.00

IRRIGATION NETWORK SERVICES RICE PROGRAM SMALL FARM RESERVIOR (14 UNITS) FOURTEEN (14) SMALL FARM RESERVOIR CONSTRUCTED DA 1,000,000.00

713 TAYTAY 18,000,000.00


SITIO ELECTRIFICATION PROGRAM ON GRID SITIO ELECTRIFICATION PROGRAM 300+ HOUSEHOLD CONNECTED TO GRID NEA 1,000,000.00
SKILLS TRAINING Skills Training 5 SKILLS TRAINING TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH BIRTHING FACILITY WITH EQUIPMENT AND FIXTURES 1 UNIT BIRTHING FACILITY LGSF 1,800,000.00
ENVIRONMENTAL HEALTH PORCELAIN TOILET BOWLS 333 UNITS PORCELAIN BOWL DOH 500,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 125 UNITS HOUSEHOLD INSTALLED WITH SOLAR PANELS DOE 2,600,000.00

FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 33 SETS PANTING PALUBOG BFAR 500,000.00

327
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM MOTORIZED FISHING BOAT 27 UNITS OF FISHING BOATS WITH NET BFAR 2,700,000.00
FISHERIES PROGRAM SEAWEEDS PROCESSING 1 UNIT SEAWEEDS PROCESSING FACILITY BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER 1 UNIT COMBINE HARVESTER DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER 2 UNITS FLATBED DRYER DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR WITH TRAILER 6 UNITS HANDTRACTOR WITH TRAILER DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER 4 UNITS OF RICE TRANSPLANTER DA 800,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM 7 UNITS OF SMALL DIVERSION DAM LGSF 840,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production BACKYARD FARMS FOR BENEFICIARIES LGSF 1,360,000.00
PRODUCT DEVELOPMENT ECO-TOURISM FIBAR GLASS BOAT WITH COMPLETE 2 UNITS PUMPBOAT (FIBER GLASS) WITH COMPLETE DOT 1,000,000.00
AMENITIES AMENITIES
ROMBLON 255,000,000.00
714 ALCANTARA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC 1 CONSTRUCTED SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL IN BARANGAY CALAGONSAO CONSTRUCTED SEAWALL (1 STRETCH) LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL IN BARANGAY GUI-OB CONSTRUCTED SEAWALL (2 STRETCHES) LGSF 1,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL IN BARANGAY POBLACION CONSTRUCTED SEAWALL (2 STRETCHES) LGSF 1,200,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS IMPROVEMENT AND EXPANSION OF LEVEL III LEVEL III WATER SUPPLY SYSTEM DILG 6,109,200.00
WATERSUPPLY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS 1 CONSTRUCTED BARANGAY HEALTH STATION LGSF 2,520,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 4 EQUIPPED BARANGAY HEALTH STATIONS LGSF 1,630,800.00
IRRIGATION NETWORK SERVICES RICE PROGRAM- SHALLOW TUBE WELL (STW) IRRIGATED SIX (6) FARMING COMMUNITIES DA 540,000.00
715 BANTON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCES 700 METERS CONCRETE FENCE LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF RESCUE EQUIPMENT 1 LOT LGSF 500,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS CONSTRUCTION OF POBLACION POTABLE WATER SYSTEM, 3.75 KM DISTRIBUTION PIPELINE, 263 METERED DILG 7,000,000.00
LEVEL II, PHASE 2 HOUSEHOLD TAP
LOCAL GOVERNMENT SUPPORT FOR DRRM IMPROVEMENT OF SEAWALL IN BARANGAY POBLACION 100 LINEAR METERS LGSF 3,000,000.00
RELATED PROJECTS
ROADS/BRIDGES REHABILITATION OF LOCAL ACCESS ROAD IN SOUTH 300 SQ. M. CONCRETE PAVEMENT LGSF 800,000.00
SECTION (BANTON CIRCUMFERENTIAL ROAD)
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT MEDICINES PROVIDED TO BARANGAY HEALTH STATIONS DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU EQUIPMENT AVAILABLE IN THE DELIVERY OF HEALTH LGSF 1,200,000.00
SERVICES
YAMAN PINOY YAMAN PINOY-WEAVING OF MATS & BAGS, WALIS TAMBO QUALITY PRODUCTS FROM LOCAL MATERIALS FOR LOCAL DTI 700,000.00
PRODUCTION AND FOREIGN MARKET
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production COMMUNITY AND HOME-BASED GARDEN AND LIVESTOCK LGSF 600,000.00
PRODUCTION
716 CAJIDIOCAN 15,000,000.00

328
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF ONE (1) UNIT RESCUE VEHICLE 1 unit LGSF 1,170,000.00
RELATED PROJECTS
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGYS. 960 METERS OF CONCRETE ROAD CONSTRUCTED LGSF 2,700,000.00
ALIBAGON, CAMBALO (CATMON), CAMBAJAO, CANTAGDA,
DANAO (BAKILID), TAGUILOS AND POBLACION

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL IN BRGY. 500 LINEAR METER U-TYPE DRAINAGE CANAL LGSF 900,000.00
RELATED PROJECTS POBLACION CONSTRUCTED
EVACUATION FACILITY CONSTRUCTION OF ONE (1) STOREY EVACUATION CENTER RECTANGULAR 1 STOREY BUILDING DILG 3,010,000.00
IN BRGY. CAMBAJAO
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SLOPE PROTECTION IN BRGY. SUGOD 462 LINEAR METER CONSTRUCTED LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT AND EXPANSION OF LEVEL II WATER 306 HH SERVED LGSF 900,000.00
SYSTEM PROJECTS SUPPLY SYSTEM IN BRGYS. TAGUILOS, LICO AND
CAMBAJAO (SITIO KABUYLANAN)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM 6 SMALL DIVERSION DAM CONSTRUCTED LGSF 720,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 170 HH ASSISTED LGSF 5,100,000.00
717 CALATRAVA 15,000,000.00
ROADS/BRIDGES NEW OPENING OF LOCAL ACCESS ROAD IN BRGY. LINAO NEW CONSTRUCTION OF 2 KM. ACCESS ROAD LGSF 3,500,000.00
TO BRGY. TALISAY
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL 667 SANITARY TOILETS CONSTRUCTED DOH 1,000,000.00
YAMAN PINOY SUSTAINABLE LIVELIHOOD PROGRAM- LIVELIHOOD 40 TRAINING PROGRAMS DTI 1,500,000.00
TRAININGS
YAMAN PINOY YAMANG PINOY: PRODUCTION IMPROVEMENT ON COCO- TO REHABILITATE THE EXISTING FACILITY AND CONVERT IT DTI 4,500,000.00
BASED PRODUCTS CUM ICE-MAKING INTO COCO OIL MAKING FACILITY WITH ICE-MAKING
FACILITY.
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVELIHOOD PROGRAM-EGG PRODUCTION TO ESTABLISH EGG PRODUCTION FACILITY WITH A DA 4,500,000.00
CAPACITY OF 5000 LAYERS
718 CONCEPCION 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE (1) STOREY EVACUATION CENTER ONE (1) EVACUATION CENTER CONSTRUCTED DILG 4,500,000.00
IN BRGY. POBLACION
ROADS/BRIDGES IMPROVEMENT AND CONCRETING OF LOCAL ACCESS LOCAL ACCESS ROADS CEMENTED AND IMPROVED LGSF 10,500,000.00
ROAD IN BRGYS. POBLACION, SAN PEDRO,
CALABASAHAN, SAMPONG, AND BACHAWAN
719 CORCUERA 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE STOREY EVACUATION CENTER IN EVACUATION CENTER ENOUGH TO ACCOMODATE 500 DILG 4,500,000.00
BRGY. GOBON FAMILIES
ROADS/BRIDGES IMPROVEMENT AND CONCRETING OF LOCAL ACCESS 1,411.2 METERS OF CONCRETE ROADS LGSF 7,000,000.00
ROAD (MUNICIPAL WIDE)
SKILLS TRAINING FOOD PROCESSING -SKILLS TRAINING FOR FOOD 200 TRAINEES CAPACITATED FOR FOOD PROCESSING TESDA 1,000,000.00
PROCESSING
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT PROGRAM - 300 TRAINEES FROM DIFFERENT SECTORS CAPACITATED DTI 1,500,000.00
CAPACITY BUILDING/TRAINING -PRODUCT DEVELOPMENT ON PRODUCT DEVELOPMENT
AND TECHNOLOGY PROMOTION
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (SSF) -PUCHASE OF BETTER NEW FACILITIES AND EQUIPMENT FOR PRODUCT DTI 1,000,000.00
FACILITIES AND EQUIPMENT DEVELOPMENT
720 FERROL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence LGSF 700,000.00

329
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY - HIGH SCHOOL 1 school library LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY- ELEMENTARY 2 SCHOOL LIBRARY LGSF 2,400,000.00
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) - 714 ARM CHAIRS LGSF 500,000.00
ELEMENTARY SCHOOL
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCCS & 8 DAY CARE CENTERS DSWD 1,132,600.00
SUPERVISED NEIGHBORHOOD PLAYGROUNDS
KC-NCDDP REPAIR/UPGRADING OF 8 DAY CARE CENTERS 8 DAY CARE CENTERS DSWD 742,400.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION (BHS) ESTABLISHMENT & IMPROVEMENT OF BHS LGSF 556,100.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 382 TOILET BOWLS DOH 573,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEAR AND PARAPHERNALIA BFAR 500,000.00
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE AGRO PROCESSING FACILITIES (UBE, CASSAVA, ARROW ADDITIONAL INCOME & FARMING ASSISTANCE TO DA 2,636,400.00
CROP PRODUCTION ROOT & PEANUTS) FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF SHALLOW TUBE WELL (STW) IRRIGATION OF GREEN HOUSE (7 HOUSES) LGSF 859,500.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF CORN MILL (ROVING) FARMING ASSISTANCE DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTOR FARMING ASSISTANCE TO MARGINAL FARMERS DA 2,200,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE UBE PRODUCTIONS 50 FAMILIES DA 500,000.00
CROP PRODUCTION
721 LOOC 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE IN BRGY. PILI FOOT BRIDGE WITH 40 METERS LGSF 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEM IN REHABILITATION WITH PUMP AND WATER LINE (LEVEL II) LGSF 2,000,000.00
SYSTEM PROJECTS BRGY. TUGUIS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF LEVEL II WATER SUPPLY SYSTEM IN ELEVATED WATER TANK WITH PUMP AND WATER LINE LGSF 1,800,000.00
SYSTEM PROJECTS BRGYS. UPPER AND LOWER STO. NINO (LEVEL II)
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF LEVELL II WATER SUPPLY SYSTEM IN REHABILITATION WITH PUMP AND WATER LINE (LEVEL II) LGSF 1,000,000.00
SYSTEM PROJECTS BRGY. AGOJO
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROAD IN BRGY. 1,200 METERS LGSF 2,200,000.00
CAMANDAG
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROAD IN BRGY. LIMON 800 METERS LGSF 2,000,000.00
SUR
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROAD IN BRGY. PILI 800 METERS LGSF 3,000,000.00
SKILLS TRAINING PROVISION OF LIVELIHOOD TRAININGS ON AUTOMOTIVE, OSY, UNEMPLOYED TESDA 500,000.00
ELECTRONICS, AND PROCESSED FOOD
722 MAGDIWANG 15,000,000.00
WATER SYSTEM PROJECTS EXPANSION OF LEVEL II WATER SUPPLY SYSTEM(PHASE 4) LEVEL II POTABLE WATER SUPPLY DILG 13,500,000.00
IN BRGYS AGUTAY, AGSAO AND TAMPAYAN (SITIO
AGNOCNOC)
KC-NCDDP CONSTRUCTION OF TWO (2) DAY CARE CENTERS TWO UNITS OF DAY CARE CENTERS DSWD 1,500,000.00
723 ODIONGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONCRETE FENCE CONSTRUCTION OF CONCRETE FENCE LGSF 500,000.00

ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGE IN BRGY PROGRESO CONSTRUCTION OF FOOT BRIDGE LGSF 2,000,000.00
WESTE
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 2 WATER SUPPLY SYSTEM IN ESTABLISHMENT OF POTABLE WATER SYSTEM (LEVEL II) DILG 3,000,000.00
BRGYS GABAWAN, PANIQUE, PROGRESO WESTE AND
PROGRESO ESTE

330
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES NEW OPENING OF LOCAL ACCESS ROAD IN BRGYS POCTOY, CONSTRUCTION OF ACCESS ROAD LGSF 5,500,000.00
MALILICO, CANDUYONG, AMATONG, TUMINGAD
(CANLUMAY), BUDIONG (GREENHILLS)
EMERGENCY EMPLOYMENT PROGRAM (AMP) DOLE- AMP PROVISION OF ASSISTANCE & OTHER FORM OF DOLE 500,000.00
INTERVENTIONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT EXPANSION OF EXISTING RURAL HEALTH UNIT LGSF 1,000,000.00
FISHERIES PROGRAM FISH PORT (PHASE II) CONSTRUCTION OF FISH PORT BFAR 2,500,000.00
724 ROMBLON 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) LGU COMMUNITY DATA BASED INFORMATION UPDATED DILG 800,000.00
THROUGH (1) CBMS APP & (2) CBMS PAPER TRACKS
ROADS/BRIDGES CONSTRUCTION OF RIPRAP (RUBBLE CONCRETE RIPPRAPED WALLS CONSTRUCTED AT THE HAZARD AREAS LGSF 1,200,000.00
MASONRY) IN BRGYS. PALJE & CALABOGO
WATER SYSTEM PROJECTS EXPANSION OF LEVEL III WATER SUPPLY SYSTEM IN BRGYS. INCREASED HOUSEHOLD RECIPIENTS TO THE ENHANCED DILG 4,000,000.00
GUIMPINGAN, AGTONGO, AGBALUTO & LI-O WATER SERVICES
ROADS/BRIDGES NEW OPENING OF LOCAL ACCESS ROAD IN BRGYS. CONSTRUCTED ACCESS ROAD/ FOOTRAIL SERVING 126 HH LGSF 2,000,000.00
ILAURAN, CALABOGO, GINABLAN & AGPANABAT & 270 TEACHERS/PUPILS OF GINABLAN ELEM. SCHOOL

ENVIRONMENTAL HEALTH Provision of Toilet Bowls MATERIALS FOR SANITATION PROVIDED DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT RHU ACCREDITED/ STANDARDIZED LGSF 4,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR AND RICE TRESHER 1 SET FARM EQUIPMENT AVAILABLE IN THE EAST AND DA 1,000,000.00
SERVICES WESTERN BARANGAYS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production HOUSEHOLD GARDENS ESTABLISHED LGSF 1,500,000.00
725 SAN AGUSTIN 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF ONE STOREY EVACUATION CENTER IN 1,500 HOUSEHOLDS IN 3 ADJACENT CENTRAL BARANGAYS DILG 13,000,000.00
BARANGAY DUBDUBAN OF POBLACION, CAGBO-AYA & DUBDUBAN
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 667 HOUSEHOLDS IN TOP FOUR BARANGAYS SURVEYED DOH 1,000,000.00
WITH HIGH PERCENTAGE OF HOUSEHOLDS WITHOUT
SANITARY TOILETS
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) 5,500 HOUSEHOLDS IN 15 BARANGAYS OF THE LGSF 1,000,000.00
MUNICIPALITY
726 SAN ANDRES 15,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD IN BRGYS PAG- 1.2 KILOMETERS OF CONCRETE ROAD FROM BRGY JUN LGSF 7,500,000.00
ALAD, JUN CARLO, POBLACION AND CALUNACON CARLO TO PAG ALAD ABOUT 256 HOUSEHOLDS
WATER SYSTEM PROJECTS EXPANSION OF LEVEL 3 WATER SUPPLY SYSTEM IN RBGYS 5,337 HOUSEHOLDS DILG 7,500,000.00
PAG-ALAD, JUN CARLO, POBLACION AND CALUNACON

727 SAN FERNANDO 15,000,000.00


WATER SYSTEM PROJECTS IMPROVEMENT & EXPANSION OF LEVEL III WATER SUPPLY IMPROVED & EXPANDED LEVEL III WATER SUPPLY SYSTEM DILG 15,000,000.00
SYSTEM IN BRGY. PANANGCALAN, SAN FERNANDO

728 SAN JOSE 15,000,000.00


ROADS/BRIDGES CONCRETING OF LANAS-BATYAY-LINDERO RD 350 METERS LGSF 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL 100 METERS LGSF 3,600,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS IMPROVEMENT OF LEVEL 2 WATER SUPPLY SYSTEM IN 457 HH DILG 2,945,000.00
BRGYS COMBOT AND PINAMIHAGAN
CAPACITY DEVELOPMENT RAPID COMMUNITY BASED MONITORING SYSTEM (CBMS) 2, 324 HH DILG 566,603.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS (SLP) 100 CLIENTILE DSWD 911,340.00
MICROENTERPRISE DEVELOPMENT

331
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH COMPLETION OF RHU/BHS LOT (2) LGSF 1,144,847.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET LOT DOH 800,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 200 HH DOE 1,045,000.00

RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICRO ENTERPRISES DEVELOPMENT PROGRAM 100 MES DTI 1,275,870.00

TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM PLAN (UPDATED) DOT 911,340.00
729 STA FE 15,000,000.00
WATER SYSTEM PROJECTS UPGRADING/EXPANSION OF SANTA FE POTABLE WATER 7-KM PIPELINE (TRANSMISSION), 2 STORAGE TANKS, 345 DILG 12,000,000.00
SUPPLY SYSTEM, LEVEL 3 (PHASE 3 B) HH SERVED
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT (SLP) FOR ORGANIZED SKILLS TRAINING CONDUCTED AND CAPITAL ASSISTANCE DSWD 1,120,000.00
WOMEN PROVIDED TO 112 HH/BENEFICIARIES
YAMAN PINOY SEAWEEDS PROCESSING (YAMAN PINOY) 1 SEAWEEDS PROCESSING AND TRAINING DTI 1,880,000.00
CENTER/FACILITY, 200 HH BENEFICIARIES
730 STA MARIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHED 1 UNIT SCHOOL LIBRARY FOR 567 PUPILS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/IMPROVEMENT OF RIPRAP IN COMPLETED ___ M WIDE, _____ M LONG LGSF 9,000,000.00
RELATED PROJECTS CONCEPCION NORTE RIPRAPPING/CONCRETING OF FLOOD CONTROL SYSTEM

LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF LEVEL II WATERSUPPLY SYSTEM IN BRGYS. IMPROVED WATER SYSTEM FOR 2457 LGSF 1,009,700.00
SYSTEM PROJECTS CONCEPCION NORTE AND CONCEPCION SUR POPULATION/BENEFICIARIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD SKILLS TRAINING & CAPITAL TRAINED 100 ORGANIZED MEMBERS DSWD 1,000,000.00
ASSISTANCE W/ 100 TARGET BENS (INCLUSIVE OF 5PAX
PER GROUP AND 4 SKA)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPMENT FOR RHU PROCURED MEDICAL EQUIPMENTS LGSF 2,070,300.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 24 FARMERS PROVIDED TECHNICAL AND CAPITAL LGSF 720,000.00
ASSISTANCE
REGION V 1,989,000,000.00
ALBAY 372,000,000.00
731 BACACAY 19,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTED SCHOOL LIBARARY LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION PROVISION OF ACCESS ROAD TO VARIOUS SITIOS LGSF 1,338,000.00
WATER SYSTEM PROJECTS INSTALLATION OF WATER SYSTEM AT CAGRARAY ISLAND INSTALLED WATER SYSTEM USING TANAGAN SOURCE DILG 2,030,000.00
PHASE II
SPECIAL PROGRAM FOR EMPLOYMENT OF EMPLOYMENT FACILITATION PROGRAM EMPLOYEMENT OF STUDENTS, JOBS FAIR CONDUCTED, DOLE 932,000.00
STUDENTS (SPES) SKILLS PROFILED, REGISTERED
SKILLS TRAINING TECHNICAL VOCATIONAL TRAINING/COMMUNITY BASED SKILLS AND LIVELIHOOD TRAINING PROGRAMS TESDA 1,100,000.00
TRAINING
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES FOR OLDER PERSONS & ASSISTIVE DEVICES PROVIDED DSWD 1,000,000.00
PWDs
PROTECTIVE SERVICES PROVISION OF LEARNING MATERIALS FOR DAY CARE LEARNING MATERIALS PROVIDED DSWD 1,000,000.00
CENTERS
KC-NCDDP REPAIR/UPGRADING OF DAY CARE CENTERS STANDARD/SAFE DAY CARE CENTERS DSWD 900,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM FOR TARGETED INDIGENT WOMEN DSWD 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING OF 5 BARANGAY HEALTH STATIONS UPGRADED/REHABILITATED FIVE (5) BARANGAY HEALTH LGSF 6,000,000.00
STATIONS

332
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY "HANDICRAFT DEVELOPMENT" SKILLS TRAINING PROVIDED TO TARGET BENEFICIARIES; DTI 700,000.00
PROVISION OF TOOLS; ENHANCED/IMPROVED QUALITY OF
PROJECTS
FISHERIES PROGRAM FISHING EQUIPMENTS PROVIDED FISHING EQUIPMENTS BFAR 1,300,000.00
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT CAPACITY BUILDING FOR LGU AND TOURISM INDUSTRY; DOT 500,000.00
PROMOTIONAL MATERIALS PROVIDED
732 CAMALIG 18,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT ONE FLOOD CONTROL STRUCTURE INSTALLED LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF HEAVY EQUIPMENT FOR PREEMPTIVE ONE UNIT TRUCK PROCURED LGSF 3,000,000.00
RELATED PROJECTS EVACUATION
SKILLS TRAINING HEALTH,SOCIAL AND OTHER COMMUNITY DEVELOPMENT 74 OSYs, PWDs, SENIOR CITIZENS AND WOMEN TESDA 500,000.00
SERVICES (HILOT WELLNESS MASSAGE NC II) BENEFICIARIES TRAINED ON WELLNESS MASSAGE NC II

KC-NCDDP CONSTRUCTION OF MUNICIPAL LIVELIHOOD CENTER ONE LIVELIHOOD CENTER - BUILDING CONSTRUCTED AND DSWD 1,500,000.00
PROVISION OF RELATED TRAININGS SPECIFICALLY
TRAINING ON PILI SHELLS ACCESSORIES; INDIGENEOUS
FOOD PROCESSING; RECYCLED PAPERS AND PLASTIC
BOTTLES PROCESSING)
YAMAN PINOY RURAL MICROFINANCE PROJECT CUM TRAININGS 200 BENEFICIARIES PROVIDED WITH CAPITAL DTI 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION PROJECT TWO IRRIGATION PROJECTS CONSTRUCTED LGSF 5,000,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF POST HARVEST FACILITIES AND TWO UNITS MINI COMBINE HARVESTER DA 1,400,000.00
SERVICES EQUIPMENT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ICPF) 73 HOUSEHOLDS WITH HOUSEHOLD GARDENS OR HOME- LGSF 2,000,000.00
BASED FOOD PRODUCTION
TOURISM DEVELOPMENT FORMULATION OF TOURISM MASTER PLAN TOURISM MASTER PLAN APPROVED AND IMPLEMENTED DOT 600,000.00

733 DARAGA 25,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 schools LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 schools LGSF 500,000.00

EVACUATION FACILITY EVACUATION FACILITY (blank) DILG 12,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL SALVACION-MALABOG-BUSAY RIVER LGSF 5,000,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students STUDENTS WHO ARE 15-20 YEARS OF AGE DOLE 500,000.00
STUDENTS (SPES)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROVISION OF ECCD LEARNING 65 DCCs DSWD 1,625,000.00
MATERIALS FOR DAY CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE 459 FAMILIES DSWD 2,296,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU IMPROVEMENT OF RHU DARAGA LGSF 500,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET FACILITIES 54 BARANGAYS OF DARAGA DOH 1,579,000.00
PRODUCT DEVELOPMENT PRODUCT DEVELOPMENT (blank) DOT 500,000.00
734 GUINOBATAN 20,000,000.00
ROADS/BRIDGES CORE ACCESS ROAD 1 ACCESS ROAD LGSF 13,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 2 UNITS LEVEL 1 SYSTEM; 1 UNIT LEVEL 2 SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS

333
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CONDUCT OF SKILLS TRAINING ON COTTAGE INDUSTRY SERIES OF SKILLS TRAINING/JOB FAIRS DOLE 1,000,000.00
INITIATIVES & JOB FAIR
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER & PROVISION OF 1 UNIT DCC; TABLES & CHAIRS DSWD 600,000.00
FURNITURE & FIXTURES
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 UNIT BHS LGSF 750,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 UNIT BHS LGSF 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MILL INSTALLATION & OPERATION 1 VILLAGE - TYPE RICEMILL W/ WAREHOUSE AND AREA DA 1,400,000.00
SERVICES FENCE
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ICPF) 10 GROUPS OF POOR HOUSEHOLDS @ 10 MEMBERS LGSF 1,000,000.00
735 JOVELLAR 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 380 L.M. LGSF 5,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 380 L.M. LGSF 5,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 380 L.M. LGSF 5,000,000.00
736 LEGAZPI CITY 40,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER Evacuation Center constructed DILG 10,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY-SALINTUBIG LEVEL WATER SYSTEM CONSTRUCTED DILG 5,000,000.00
ROADS/BRIDGES ROAD CONSTRUCTION/MAINTENANCE/REHABILITATION ROAD CONSTRUCTED/MAINTAINED/REHAB. LGSF 23,600,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE SUSTAINABLE LIVELIHOOD PROGRAM IMPLEMENTED DSWD 1,400,000.00
DEVELOPMENT TRACK
737 LIBON 25,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL 500 METERS CONCRETE ACCESS ROAD LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 350 METERS CONCRETED LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER DEVELOPMENT/INSTALLATION OF POTABLE WATER LEVEL II (COMMUNAL WATER SYSTEM) LGSF 1,500,000.00
SYSTEM PROJECTS SYSTEM
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 2 DCCs DSWD 2,000,000.00
YAMAN PINOY SKILLS AND LIVELIHOOD TRAININGS,EQUIPMENT AND TRAININGS, EQUIPT & MATERIALS/KIT PROVIDED DTI 500,000.00
MATERIALS
FISHERIES PROGRAM COASTAL RESOURCE MANAGEMENT (ICE PROCESSING ICE PROCESSING PLANT BFAR 1,000,000.00
PLANT)
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF PROCESSING CENTER PHASE 1 PLANT BUILDING DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT FARM EQUIPMENT - RICE REAPERS AND KNAPSACK RICE REAPERS AND KNAPSACK SPRAYERS DA 500,000.00
SERVICES SPRAYERS
A&F EQUIPMENT AND FACILITIES SUPPORT HAMMER MILL-CORN HAMMER MILL DA 500,000.00
SERVICES

334
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM SHALLOW TUBE WELL (STW) PUMP & STW PUMP & ENGINE & ACCESSORIES DA 500,000.00
ENGINE SET & ACCESSORIES
A&F EQUIPMENT AND FACILITIES SUPPORT SEED STORAGE 1 UNIT SEED STORAGE DA 500,000.00
SERVICES
PRODUCT DEVELOPMENT RURAL TOURISM PROGRAM VARIOUS TOURISM AMENITIES DOT 1,500,000.00
738 LIGAO CITY 30,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGES 4 FOOTBRIDGES CONSTRUCTED LGSF 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF SEA WALL 3 SEAWALLS CONSTRUCTED LGSF 6,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS POTABLE WATER SUPPLY (SPRING) REHABILITATION LEVEL2/3 WATER SYSTEMS UPGRADED DILG 6,000,000.00
SKILLS TRAINING TESDA MARGINALIZED MEN AND WOMEN EMPOWERED TESDA 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - CAPABILITY BLDG. 200 BENEFICIARIES SUPPORTED DSWD 2,000,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU/BHS HEALTH FACILITIES/BRGY. HEALTH STATIONS ENHANCED LGSF 2,000,000.00

HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (SOLAR) 50 SOLAR PANELS INSTALLED DOE 1,000,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE - TYPE POSTHARVEST FACILITY 1 CORN COB DRYER, 1 CORN SHELLER, 1 GRAIN DRYER, 2 DA 3,000,000.00
SERVICES BIOMASS FURNACE
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS DEVELOPMENT PROGRAM (HVCDP) - ROTAVATOR, CULTIVATOR, PLOT BED MAKER, PLATIC DA 1,000,000.00
SERVICES EQUIPMENT MULCH APPLICATOR,HAND TRACTOR PROVIDED
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS DEVELOPMENT PROGRAM (HVCDP) - SEED STORAGE FACILITY ESTABLISHED DA 500,000.00
SERVICES SEED STORAGE ESTABLISHMENT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 100 HOUSEHOLDS ASSISTED LGSF 5,000,000.00
739 MALILIPOT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF SEAWALL ALONG SEA WALL CONSTRUCTED AS A DEFENSE ON SEA LEVEL LGSF 15,000,000.00
RELATED PROJECTS THE COASTS OF BRGY SAN ISIDRO ILAWOD, & NAWANG RISE/STORM SURGE AND FLOODS
BRGY. 3, POBLACION
740 MALINAO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITIES 2 UNITS (6X9) TYPE A DILG 2,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY A. SOURCE DEV'T AND PIPELINES DISTRIBUTION DILG 4,000,000.00
B. WATER TREATMENT FACILITY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECT/KABUHAYAN PROGRAM REHABILITATION OF DAMAGED PLANTATION WATERSHED DOLE 2,000,000.00
(INTEGRATED LIVELIHOOD & EMERGENCY EMPLOYMENT) AND SLOPE PROTECTION

SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 100 COLLEGE STUDENTS DOLE 500,000.00
STUDENTS (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING 35 HECTARES PLANTED/REFORESTED FOR ECO-TOURISM DOLE 2,500,000.00
DISADVANTAGED/DISPLACED WORKERS AND CCA (SHORELINES AND RIVERBANKS)
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 UNIT (6X8) DSWD 1,000,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS DOCTOR TO THE BARRIO DEPLOYED DOH 1,000,000.00
PROGRAM
ENVIRONMENTAL HEALTH PROVISIONS OF TOILET BOWLS 1,000 HOUSEHOLDS DOH 1,500,000.00
ENVIRONMENTAL HEALTH REGULAR MONTHLY WATER SAMPLING AND TESTING 22 WATER FACILITIES DOH 500,000.00
741 MANITO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF 1 UNIT FACULTY ROOM 1 UNIT FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

ROADS/BRIDGES CONCRETING OF CROSSING BALABAGON-NAGOTGOT 500 METERS CONCRETE ACCESS ROAD LGSF 4,850,000.00
ROAD

335
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS EXPANSION & UPGRADING OF POBLACION LEVEL III EXTENDED WATER SUPPLY TO 2 PUROKS AND UPGRADED DILG 3,000,000.00
WATER SYSTEM WATER SOURCES & TRANSMISSION LINES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PROVISION OF FOOD CARTS/LIVELIHOOD TRAINING & _ UNITS FOOD CARTS PROVIDED AND BENEFICIARIES HAVE DOLE 750,000.00
DEVELOPMENT FOR FOOD PROCESSING AND MARKETING AVAILED TRAINING ON FOOD PROCESSING AND
MARKETING
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (10 STUDENTS X 15 BRGYS.) NO. OF STUDENTS PROVIDED WITH EMPLOYMENT DOLE 600,000.00
STUDENTS (SPES)
MULTI REHABILITATION OF PUBLIC TOILETS/PROVISION OF TOILET COMMUNAL TOILETS REHABILITATED, HOUSEHOLDS DOH 900,000.00
BOWLS & PROVISION OF SUPPLIES/MATERIALS FOR WITHOUT ACCESS TO SANITARY TOILET PROVIDED WITH
BARANGAY HEALTH WORKERS TOILET BOWLS; BARANGAY HEALTH WORKERS OF 15
BARANGAYS PROVIDED WITH WEIGHING SCALES, BP
APPARATUS, THERMOMETER AND OTHER HEALTH
SUPPLIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING OF MANITO RURAL HEALTH UNIT BUILDING RHU UPGRADED BUILDING LGSF 2,000,000.00

FISHERIES PROGRAM PROVISION OF FISHING GEARS & PARAPHERNALIA FISHING GEAR SET BFAR 1,200,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM(SMALL DIVERSION DAM DIVERSION DAM CONSTRUCTED DA 500,000.00
742 OAS 20,000,000.00
ROADS/BRIDGES CONCRETING OF BALOGO-PEA LOCAL ACCESS ROAD 260 M X 4.0 M ROAD CONCRETED LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF SAN JOSE TOBGON LOCAL ACCESS ROAD 550 M X 4.0 M ROAD CONCRETED LGSF 3,800,000.00

WATER SYSTEM PROJECTS EXPANSION OF LEVEL III WATER SYSTEM EXPANSION OF PIPELINE/DISTRIBUTION LINE (600M 6" DILG 5,000,000.00
PVC)
PROTECTIVE SERVICES AIDS-IN-CRISIS SITUATION (AICS) (blank) DSWD 1,500,000.00
KC-NCDDP REPAIR/UPGRADING OF DAY CARE CENTERS 9 UNITS BARANGAY DAY CARE CENTERS REHABILITATED DSWD 2,700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 110 BENEFICIARIES FROM DISADVATAGED SECTORS DSWD 2,000,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION OF PHP 1,500.00/HH @ 1,000 HH DOH 1,500,000.00
SANITARY TOILETS
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM UPGRADING OF MUNICIPAL UPGRADED MUNICIPAL SLAUGHTERHOUSE DA 1,500,000.00
SERVICES SLAUGHTERHOUSE
743 PIODURAN 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE FURNITURES (SEATS) LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ATLEAST 225 LINEAR METERS (BUYO- LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION RAWIS FMR PHASE 1)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ATLEAST 169 LINEAR METERS LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (ALABANGPURO-MAMLAD FMR PHASE 1)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ATLEAST 225 LINEAR METERS LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (CUYAOOYAO-STO. CRISTO FMR PHASE 1)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ATLEAST 225 LINEAR METERS (SUKIP- LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION MATANGLAD PHASE 1)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ATLEAST 113 LINEAR METERS LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (MAMLAD-LAWINON PHASE 1)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ATLEAST 169 LINEAR METERS LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (CUYAOYAO-FLORES FMR PHASE 1)

336
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR SENIOR PROVIDE PROTECTIVE SERVICES DESIGNED TO PREVENT DSWD 500,000.00
CITIZENS,PWDs,WOMEN,YOUTH AND CHILDREN ABUSE AND EXPLOITATION AMONG CHILDREN, YOUTH,
WOMEN, PERSONS WITH DISABILITIES AND SENIOR
CITIZENS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP) SELF-EMPLOYMENT ASSISTANCE KAUNLARAN DSWD 1,000,000.00
ASSOCIATIONS, MICRO-ENTERPRISE AND EMPLOYMENT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ICPF) COMMUNITY GARDENS AND SEED BANKS PER BARANGAY, LGSF 4,000,000.00
MULTIPLIER LIVESTOCK FARM, VERMICULTURE FACILITIES
AND PAYBACK MECHANISM
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT BASELINE PROFILE OF PROSPECTIVE AGRI-AQUA ECO DOT 500,000.00
TOURISM SPOTS, MUNICIPAL ORDINANCE, ESTABLISH OF
MUNICIPAL AGRI-AQUA-ECO TOURISM COUNCIL,
MUNICIPAL AGRI-AQUA
744 POLANGUI 22,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINICS 2 SCHOOL CLINICS LGSF 2,400,000.00

ROADS/BRIDGES UPGRADING OF CORE LOCAL ROADS SIX (6) BARANGAY ROADS FOR A TOTAL OF THREE (3.00) LGSF 10,660,000.00
KILOMETRES OF SINGLE LANE CORE ROADS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP) 50 PMATA MEMBERS, 43 RIC MEMEBERS AND 30 DOLE 1,212,323.00
INFORMAL VENDORS
SKILLS TRAINING TECHNICAL/VOCATIONAL SCHOLARSHIPS 25 PAX TRAINED ON INSTALLING LANDSCAPE; 25 PAX ON TESDA 1,275,750.00
(TECHNICAL/VOCATIONAL TRAININGS) PREVENTIVE MAINTENANCE ON MOTORCYCLES; 25 PAX
ON TILE SETTING; 25 PAX ON VENTILATION AND AIR
CONDITIONING; 25 PAX ON SMAW; 25 PAX ON PERFORM
FACIAL MAKE-UP; 25 PAX ON PREPARATION AND COOK
HOT MEALS, AND 25 PAX ON SERVICE CONSUMER
ELECTRONIC PRODUCTS AND SYSTEMS
PROTECTIVE SERVICES Special Services for Older Persons 50 ASSISTIVE DEVICES PROVIDED AND FINANACIAL DSWD 1,000,000.00
ASSISTANCE GRANTED
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program ONE (1) DOCTOR OF MEDICINE DOH 1,031,927.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF VILLAGE-TYPE RICE MILL ONE (1) VILLAGE-TYPE RICE MILL CONSTRUCTED ON A DA 1,000,000.00
SERVICES 1,5000.00 SQ. MTS. OF LOT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTI PURPOSE DRYING PAVEMENT SIX (6) MULTI-PURPOSE DRYING PAVEMENTS DA 1,140,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE THRESHERS & HAND TRACTORS SIX (6) HAND TRACTORS AND SIX (6) RICE THRESHERS DA 1,280,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL ABATTOIR REPLACED ROOFING COMPONENTS AND OTHER DA 1,000,000.00
SERVICES EXPANSION WORKS ON THE EXISTING ABATTOIR
FACILITIES
745 RAPU-RAPU 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LAGSINGAN WATER SYSTEM CONSTRUCTION OF LEVEL II WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 250 METERS SEA WALL LGSF 4,000,000.00
RELATED PROJECTS
KC-NCDDP CENTER FOR DIS-ADVANTAGED WOMEN & CHILDREN ESTABLISHMENT OF CENTER FOR DIS-ADVATAGED DSWD 1,500,000.00
WOMEN AND CHILDREN
KC-NCDDP CONCRETE PATHWAY ESTABLISHMENT OF CENTER FOR DIS-ADVANTAGED DSWD 1,500,000.00
(CONCRETE BRIDGE) WOMEN & CHILDREN
KC-NCDDP FLOOD CONTROL RIP-RAPPING OF 200 METERS RIVER BANK (VIGA) DSWD 1,000,000.00

337
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP FOOD TERMINAL CONSTRUCTION OF 2.14 KMS. FARM TO MARKET ROAD DSWD 1,000,000.00
(CONSTRUCTION OF FARM TO MARKET ROAD) FROM DAP-DAP TO BATAN
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH CENTERS PROVISION OF MEDICAL EQUIPMENTS TO HEALTH LGSF 1,000,000.00
CENTERS THAT WILL CATER TO UNDER PRIVILEGED
CONSTITUENTS
FISHERIES PROGRAM LIVELIHOOD PROJECT PROVISION OF FISHINGBOATS AND BFAR 1,500,000.00
GEARS/PARAPHERNALIA'S
A&F EQUIPMENT AND FACILITIES SUPPORT WAREHOUSE WITH MECHANICAL DRYER ESTABLISHMENT OF WAREHOUSE WITH MECHANICAL DA 2,500,000.00
SERVICES DRYER
746 STO. DOMINGO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room ONE (1) UNIT FACULTY ROOM LGSF 2,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOM AND SCHOOL CLINIC TO PROVIDE FACULTY ROOMS FOR TECHERS AND LGSF 2,500,000.00
PROVISION OF HEALTH CLINIC TO LEARNERS AND
EMPLOYEES IN CASE OF HEALTH EMERGENCIES
WATER SYSTEM PROJECTS CONSTRUCTION OF SAN FERNANDO-STA. MISERICORDIA TO PROVIDE TAPPED WATER TO WATERLESS HOUSEHOLDS DILG 4,000,000.00
WATER SYSTEM LEVEL (PHASE 2) OF BRGY'S. SAN FERNANDO AND STA. MISERICORDIA

EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY WHICH CAN BE USED AS MULTI DILG 3,000,000.00
PURPOSE CENTER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM TO PROVIDED LIVELIHOOD ASSISTANCE FOR THE POOR, DOLE 1,500,000.00
THE VULNERABLE AND MARGINALIZED WORKERS WITH A
GOAL OF MOVING THEM OUT OF POVERTY THEREBY
MAKING THEM PRODUCTIVE
HEALTH HUMAN RESOURCE DEVELOPMENT HFEP CONTINOUS EDUCATION OF BNS/BHW DOH 500,000.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL WATER IMPOUNDING PROJECTs (SWIPs) CONSTRUCTION/DEVELOPMENT OF NEW SMALL WATER LGSF 1,500,000.00
PROJECTS CHECKDAMS AND REPAIR/RESTORATION OF EXISTING
IRRIGATION CANALS, 300K PER SITE
747 TABACO CITY 31,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FENCING FENCING OF FOUR (4) ELEMENTARY SCHOOLS AND ONE LGSF 500,000.00
SECONDARY SCHOOL
EVACUATION FACILITY EVACUATION FACILITY TOTAL FLOOR AREA 756 SQ. M. DILG 17,553,500.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN FORMATION 250 BHWs, 250 PADYAK DRIVERS AND 50 URBAN POOR OF DOLE 1,000,000.00
(KABUHAYAN FORMATION TRAINING CUM PRODUCTION) THE CITY

SKILLS TRAINING Skills Training 60 PAX PWDs IN GARMENT TRAINING; 60 PAX IN HILOT ( TESDA 2,214,000.00
WELLNESS MASSAGE NC II; 630 PAX IN BODY MASSAGE;
100 YOUTH IN BREAD AND 100 YOUTH IN THE PASTRY
PROTECTIVE SERVICES PROTECTIVE PROGRAM AND SERVICES 53 DAY CARE CENTERS FOR ECCD KIT/LEARNING DSWD 1,682,500.00
MATERIALS; 1325 PAX FOR PROVISION OF HYGIENE KIT
MATERIALS; 50 PAX FOR UNLAD KABATAAN EDUCATIONAL
ASSISTANCE
YAMAN PINOY YAMAN PINOY 30 PAX IN UPLAND, 35 KALIPI MEMBERS, 50 YOUTH IN PILI DTI 700,000.00
SHELL CRAFT; 60 PAX IN SHELL DCOR
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 90 FISHERFOLKS BFAR 1,350,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ICPF) 200 HOUSEHOLDS IN 7 BARANGAYS OF THE CITY LGSF 6,000,000.00
748 TIWI 15,000,000.00

338
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY PROVIDE WATER SUPPLIES TO CLASSROOMS, TOILETS AND LGSF 500,000.00
OTHER FACILITIES TO 10 PUBLIC SCHOOLS IN THE
MUNICIPALITY BY TAPPING TO AVAILABLE WATER
SERVICES PROVIDERS OR THROUGH INSTALLATION OF
PUMPS AND PIPES
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETE 170 LINEAR METERS OF THE NEWLY OPENED LGSF 1,000,000.00
FARM-TO-MARKET ROAD AT MISIBIS, TIWI, ALBAY

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY PROVIDE LIVELIHOOD CAPACITY BUILDING AND GRANT DOLE 500,000.00
EMPLOYMENT PROGRAMS (DILEEP) ASSISTANCE TO 25 POOR, VULNERABLE AND
MARGINALIZED WORKERS IN A FORM OF WORKING
CAPITAL SOLELY FOR THE PURCHASE OF EQUIPMENT,
TOOLS AND JIGS AND RAW MATERIALS TO BE USED IN
THEIR LIVELIHOOD UNDERTAKINGS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Special Program for the Employment of Students PROVIDE ASSISTANCE TO 240 POOR BUT DESERVING DOLE 500,000.00
STUDENTS WHO ARE BETWEEN 15 TO 25 YEARS OLD WHO
ARE ENROLLED OR OUT OF SCHOOL YOUTH (OSY)
INTENDING TO ENROLL IN ANY SECONDARY, TERTIARY,
TECHNICAL OR VOCATIONAL EDUCATION INSTITUTION
SKILLS TRAINING SKILLS TRAINING CUM MATERIAL (LEADING TO NAT'L. PROVIDE SKILLS TRAINING TO 100 INDIVIDUALS 16 YEARS TESDA 1,000,000.00
CERTIFICATION) OLD AND ABOVE ON AGRICULTURE, CONSTRUCTION,
METALS AND ENGINEERING, FURNITURE AND FIXTURES
AND GARMENTS AND TEXTILES

PROTECTIVE SERVICES PROTECTIVE SERVICES FOR PWDs,SENIOR CITIZENS & PROVIDE SERVICES AND ASSISTANCE TO 125 INDIVIDUALS DSWD 1,250,000.00
YOUTH (PWDs, SENIOR CITIZENS AND YOUTH) TO PREVENT ABUSE
AND EXPLOITATION AMONG CHILDREN, YOUTH, WOMEN,
PERSONS WITH DISABILITIES AND SENIOR CITIZENS
THROUGH THE PROVISION OF AUXILLIARY SOCIAL
SERVICES FOR PERSONS WITH DISABILITIES, SPEICLA
SERVICES FOR OLDER PERSONS AND UNLAD KABATAAN
PROGRAM YOUTH

SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise PROVIDE COMMUNITY BASED CAPACITY BUILDING DSWD 1,000,000.00
Development Track PROGRAM TO 25 INDIGENT HOUSEHOLDS AND CAPITAL
SEED FUND TO 50 INDIGENT HOUSEHOLDS TO IMPROVE
THEIR SOCIOECONOMIC STATUS THROUGH A RIGOROUS
SUPPORT TO THEIR MICRO-ENTERPRISES TO BECOME
ORGANIZATIONALLY AND ECONOMICALLY VIABLE USING
THE cOMMUNITY DRIVEN ENTERPRISE dEVELOPMENT
(CDED) APPROACH, LOCAL ECONOMIC DEVELOPMENT
(LED) STRATEGY AND VALUE CHAIN PRODUCTION (VCP)

RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION (RUMEPP) PROVIDE ENTREPRENEURIAL SKILLS TRAININGS, PRODUCT DTI 1,000,000.00
DVELOPMENT AND MARKETING SUPPORT TO AN
ORGANIZED COMMUNITY ORGANIZATION (AT =LEAST 40
MEMEBERS) THAT IS CURRENTLY MAINTAINING A MICRO
ENTERPRISE

339
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY PROVIDE COMMUNITY LEVEL CAPABILITY/LIVELIHOOD DTI 1,000,000.00
PROGRAM TO 2 ORGANIZED GROUP WITH NOT LESS THAN
25 MEMBERS EACH DESIGNED TO PROMOTE AN
ENTREPRENEUIAL MINDSET AMONG THE VULNERABLE
SECTORS OF THE SOCIETY THROUGH THE PROVISION OF
PRODUCT DEVELOPMENT, MARKETING AND TRAINING ON
SKILLS AND INDUSTRY, PRODUCT QUALITY AND SAFETY,
ENTREPRENEURIAL AND PLANNING/ORGANIZATIONAL
DEVELOPMENT
IRRIGATION NETWORK SERVICES RICE PROGRAM(SMALL WATER IMPOUNDING PROJECT) CONSTRUCT AND / OR REHABILITATE IRRIGATION SYSTEMS DA 1,000,000.00
TO HELP IMPROVE RICE PRODUCTION OF LOCAL OF LOCAL
FARMERS
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ICPF) PROVIDE A HOUSEHOLD ASSISTANCE TO A GROUP OF LGSF 6,250,000.00
ATEAST 10 INDIGENT HOUSEHOLDS PER BARANGAY OR A
TOTAL OF 250 INDIGENT HOUSEHOLDS IN THE ENTIRE
MUNICIPALITY TO IMPLEMENT A COMMUNITY - BASED
FOOD PRODUCTION INITIATIVE
CAMARINES NORTE 189,000,000.00
749 BASUD 15,000,000.00
ROADS/BRIDGES CONSTRUCTION AND REHABILITATION OF CORE LOCAL LOCAL ROADS CONSTRUCTED & REHABILITATED LGSF 4,550,000.00
ROADS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 UNIT EVACUATION CENTER CONSTRUCTED DILG 5,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF WATER SYSTEM LEVEL II PIPE LAYINGS & RESERVOIR DILG 4,000,000.00
(CONTINUATION)
YAMAN PINOY Livelihood Kabuhayan Program TRAINING ON RICEBASED PASTRIES AND PROCUREMENT DTI 1,450,000.00
OF TOOLS AND UTENSILS (BREAD RACK, REF, IMULSE
PLASTIC SEALER, GAS RANGE WITH OVEN AND OTHER
ASSORTED UTENSILS); AND PROVISION FOR WORK
CAPITAL; PROCUREMENT OF 5 UNITS SEWING MACHINE, 1
UNIT EDGING MACHINE, CLOTHING MATERIALS AND
OTHER SEWING PARAPHERNALIAS TRAININGS ON
DRESSMAKING AND TAILORING FOR KALIPI/WOMEN'S
ORG.
CONSTRUCTION OF GARMENTS PRODUCTION CENTER
750 CAPALONGA 15,000,000.00
NATIONAL GREENING PROGRAM ESTABLISHMENT OF RIPARIAN BUFFER ZONE/ TREE FLOOD CONTROL/GROUTED RIP-RAP OF TALAGPUCAO DENR 500,000.00
PLANTING ALONG RIVERBANKS RIVER IN P-3, BRGY. POBLACION, CAPALONGA, CN
CONSTRUCTED
CAPACITY DEVELOPMENT CONDUCT OF COMMUNITY BASED MONITORING SYSTEM COMMUNITY BASED MONITORING SYSTEM (CBMS) DILG 1,000,000.00
(CBMS) ROUND 4 (TABLET BASED) ROUND (TABLET BASED) CONDUCTED
EVACUATION FACILITY CONSTRUCTION OF SABANG (BRGY. UBANG) EVACUATION RIPARIAN BUFFER ZONE ESTABLISHED/TREES ALONG RIVER DILG 4,000,000.00
CENTER BANKS PLANTED
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL/ GROUTED RIP-RAP OF TALAGPUCAO CAPALONGA LOCAL TOURISM DEVELOPMENT LGSF 1,200,000.00
RELATED PROJECTS RIVER IN P-3, BARANGAY POBLACION PROJECT/FORMULATION OF MUNICIPAL TOURISM PLAN

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION OF POTABLE WATER SUPPLY PROVIDED/CAPALONGA WATER DILG 3,000,000.00
CAPALONGA WATER SYSTEM (LEVEL III) SYSTEM (LEVEL III) IN BRGY. UBANG EXPANDED
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROJECT ON-GRID SITIO ELECTRIFICATION PROJECT PROVIDED NEA 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CHARCOAL BRIQUETTE PRODUCTION CHARCOAL BRIQUETTE PRODUCTION ESTABLISHED DOLE 500,000.00

340
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM GARMENTS AND TEXTILES SUSTAINABLE LIVELIHOOD GARMENTS AND TEXTILES SUSTAINABLE LIVELIHOOD DSWD 500,000.00
PROGRAM PROGRAM ESTABLISHED
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BRGY ITOK HEALTH STATION MULTI-PUPOSE DRYING PAVEMENT ESTABLISHED LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF MECHANICAL/ FLATBED DRIER MECHANICAL/FLATBED DRIER ESTABLISHED DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF MULTI-PURPOSE DRYING PAVEMENT EVACUATION CENTER CONSTRUCTED IN BRGY. UBANG DA 1,000,000.00
SERVICES
STATISTICS CAPALONGA LOCAL TOURISM DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) DOT 1,500,000.00
PROJECT/FORMULATION OF MUNICIPAL TOURISM PLAN ROUND 4 (TABLET BASED) CONDUCTED

751 DAET 15,000,000.00


WATER SYSTEM PROJECTS EXTENSION OF LEVEL III WATER LINE LEVEL III WATER LINE EXTENDED TO GAWAD KALINGA DILG 4,000,000.00
PINYASAN VILLAGE-BIBIRAO-98, MAGANG HOMEOWNERS
ASSOCIATION-URBAN POOR SITE PUROK 5 MAGANG-392
AND OLOPNA URBAN POOR IN MAMBALITE-40, 50-LIBERTY
HOMES IN SAN ISIDRO
ROADS/BRIDGES REHABILITATION /CONCRETING OF ACCESS ROAD FLAT TERRAIN: UPGRADING FROM EARTH TO PCCP 455 M LGSF 2,910,000.00
BAGASBAS FISHPORT X 6.0 M X 0.15 M @ 1,065/SQ.M.
PROTECTIVE SERVICES DISABILITY PERPECTIVE AND AUTISM AND AWARENESS AWARENESS AUTISM CASES BY 60 PARENTS, 49 DAY CARE DSWD 510,000.00
RAISING (CAPABILITY WORKERS AND 50 BARANGAY NUTRITION SCHOLARS
BUILDING FOR PARENTS, DAY CARE WORKERS AND
BARANGAY NUTRITION SCHOLARS ON EARLY DETECTION
AND PREVENTION ON ASD)
PROTECTIVE SERVICES PROVISION OF AUXILIARY SOCIAL SERVICES FOR PWDs 300B PWDs PROVIDED WITH MEDICAL ASSISTANCE, DSWD 1,530,000.00
ASSISTIVE DEVICES, SOCIAL ENHANCEMENT
SERVICES/TRAININGS AND JOB SEARCH/MATCHING TO
EMPLOYABLE PWDs AND RESPECTIVE FAMILIES
YAMAN PINOY YAMAN PINOY PROGRAM A COMMUNITY LEVEL CAPABILITY/LIVELIHOOD PROGRAM DTI 1,130,000.00
(DEVELOPMENT OF PINEAPPLE CANDIES AND PINEAPPLE TO PROMOTE ENTREPRENEURIAL MINDSET AMONG THE
SOAP AND PINEAPPLE SCENT AS OTOP PRODUCT OF DAET) VULNERABLE SECTORS OF THE SOCIETY. THIS IS
COMPOSED OF: 1 TRAININGS: A) SKILL AND INDUSTRY-
FOCUS, B) PROFUCT QUALITY AND SAFETY TRAINING, C)
ENTREPRENEURIAL TRAINING AND
PLANNING/ORGANIZATION DEVELOPMENT WORKSHOPS
2) PRODUCT DEVELOPMENT 3 MARKETING BENEFICIARIES:
40 FROM GRASSROOTS SECTOR, PWD, 4 H,RIC, URBAN
POOR-GK SKILLS TRAINING CONDUCTED
UPGRADING SKILLS CONDUCTED
MANAGERIAL TRAININGS CONDUCTED
PRODUCT DEVELOPMENT ACTIVITY CONDUCTED
(PRODUCTS IMPROVED, LABEL DESIGN INTODUCED, LABEL
DESIGN PRINTED)
LOCAL FAIRS PARTICIPATED
DOMESTIC FAIRS PARTICIPATED
SELLING MISSION CONDUCTED
FISHERIES PROGRAM ESTABLISHMENT OF MARINE PROTECTED AREAS INSTALLED BILLBOARDS, BOUYS, MARKERS AND ARTIFICIAL BFAR 800,000.00
REEFS ON THE 234 HECTARES MARINE PROTECTED AREA

341
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION/INSTALLATION OF SHALLOW TUBE WELL 8 UNITS SHALLOW TUBE WELL INSTALLED, 40 HECTARES LGSF 720,000.00
PROJECTS RICE AREA, 4 RICE FARMERS ASSOCIATION: SAMAHANG
MAGSASAKA NG SAN ISIDRO (50), COBANGBANG FARMERS
ASSOCIATION (31), MAMBALITE FARMERS ASSOCIATION
(55) AND GUBAT FARMERS ASSOCIATION (41)

A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGTHER HOUSE NEW EQUIPMENT INSTALLED FOR: STUNNING & STICKING DA 1,700,000.00
SERVICES AREA, DEHAIRING AREA, OVERHEAD RAIL SYSTEM,
PLATFORMS, HOISTS & WEIGHING SCALE, TROLLEYS AND
HANGERS, LAIRAGES, WATER TREATMENT FACILITY, MINI
TRACTOR AND OVERHEAD WATER SYSTEM

MANPOWER INDUSTRY TRAINING CONDUCT PRODUCT TRAINING WORKSHOP UPSCALE LOCAL PRODUCE SUPPLIED TO TOURISM DOT 700,000.00
ENTERPRISES AND IMPROVE THE QUALITY AND
PACKAGING OF TOURISM PROGRAM AND PRODUCTS OF
SOUVENIR PRODUCERS & TRAVEL & TOURS SERVICE
PROVIDER
PRODUCT DEVELOPMENT ESTABLISHMENT OF DAET VISITOR INFORMATION CENTER 8X10 M - CONCRETE & PAINTED ONE - STOREY STRUCTURE DOT 1,000,000.00
WITH LOUNGE AREA, AUDIO VISUAL ROOM, AUDIO VISUAL
EQUIPMENT, DISPLAY ROOM, COMFORT ROOM AND
PANTRY, INFORMATION MATERIALS

752 JOSE PANGANIBAN 15,000,000.00


WATER SYSTEM PROJECTS CONSTRUCTION OF SAN JOSE WATER SYSTEM (LEVEL II) NEWLY CONSTRUCTED WATER SYSTEM WHICH INCLUDE DILG 8,000,000.00
RESERVOIR/DAM AND WATERLINES
WATER SYSTEM PROJECTS CONSTRUCTION OF STA ELENA WATER SYSTEM NEWLY CONSTRUCTED WATER SYSTEM WHICH INCLUDE DILG 7,000,000.00
RESERVOIR/DAM AND WATERLINES
753 LABO 24,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES 1. PROVISION OF 600 (blank) LGSF 630,000.00
SEATS FO 6 ELEMENTARY SCHOOL (P420,000) 2.
PROVISION OF 300 SEATS FOR 3 SECONDARY SCHOOL
(P210,000)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF SUPPLY OF WATER TO SCHOOLS (blank) LGSF 75,000.00
(P75,000.)
ROADS/BRIDGES COCRETING OF TIGBINAN CORE LOCAL ROAD 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF BAGONG SILANG 1 HIGH SCHOOL CORE 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
LOCAL ROAD (PATHWAY) CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF BAGONG SILANG 2-BAGONG SILANG 3 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CORE LOCAL ROAD CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF BAGONG SILANG 3 TO BAGONG SILANG 2 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CORE LOCAL ROAD CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF CALABASA-PAGASA CORE LOCAL ROAD 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF MALANGCA BASUD -CALABASA CORE 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
LOCAL ROAD CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF MALANGCOA BASUD CORE LOCAL ROAD 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CONCRETE PAVEMENT
ROADS/BRIDGES CONCRETING OF PANGPANG-MALANGCAO BASUD CORE 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
LOCAL ROAD CONCRETE PAVEMENT

342
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF TULAY NA LUPA BAAY CORE LOCAL ROAD 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CONCRETE PAVEMENT
ROADS/BRIDGES CONRETING OF GUISICAN CORE LOCAL ROAD PROJECT 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CONCRETE PAVEMENT
ROADS/BRIDGES CONRETING OF MABILO CORE LOCAL ROAD 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
CONCRETE PAVEMENT
ROADS/BRIDGES CONRETING OF MALATAP ( RIVER TO HIGHWAY) CORE 125.00LM X 2.50M X 0.15M PORTLAND CEMENT LGSF 500,000.00
LOCAL ROAD CONCRETE PAVEMENT
WATER SYSTEM PROJECTS SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF DILG 2,851,500.00
PROVISION OF POTABLE WATER SUPPLY VARIOUS BARANGAY WATER SUPPLY SYSTEM
WATER SYSTEM PROJECTS SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF DILG 2,851,500.00
PROVISION OF POTABLE WATER SUPPLY VARIOUS BARANGAY WATER SUPPLY SYSTEM
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS 100 STUDENTS EMPLOYED IN LGU-LABO, NATIONAL DOLE 500,000.00
STUDENTS (SPES) OFFICES , NGO & BARANGAY OFFICES IN LABO
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ( SLP) MICRO 4 ASSOCIATION WITH 25 MEMBERS EACH ASSOCIATION DSWD 851,650.00
ENTERPRISE DEVELOPMENT TRACT WITH IDENTIFIED ENTERPRISE
PROTECTIVE SERVICES PROTECTIVE SERVICES 1. PROVISION OF HYGIENE KIT 1. 2,700 DAY CARE PUPILS WERE PROVIDED WITH HYGIENE DSWD 595,000.00
MATERIALS FOR DAY CARE CENTER AND SUPERVISE KIT/MATERIALS; 2. 30 DAY CARE CENTERS (DCCS) AND
NEIGHBORHOOD PLAYGROUPS SITE (P270,000); 2. SUPERVISED NEIGHBORHOOD PLAYGROUPS WERE
PROVISION OF LEARNING MATERIALS FOR DAY CARE PROVIDED WITH VARIOUS LEARNING MATERIALS; 3. 30
CENTER AND SUPERVISE NEIGHBORHOOD PLAYGROUPS DAY CARE WORKERS/SNPS AND OTHER STAFF WERE ABLE
SITE (P225,000); 3. CAPABILITY BUILDING FOR DAY CARE TO UPGRADE THEIR KNOWLEDGE, ATTITUDE, SKILLS AND
WORKERS SNPS AND OTHER STAFF (P100,000) HABITS (KASH) IN PERFORMING THEIR DUTIES AND
RESPONSIBILITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES AND ENHANCEMENT PROGRAM: ONE (1)UNIT OF BRANGAY HEALTH STATION WITH 25.00 LGSF 848,000.00
CONSTRUCTION BARANGAY HEALTH STATION AND SQ.M. FLOOR AREA CONSTRUCTED AND PROVIDED WITH
PROVISION OF BASIC MEDICAL EQUIPMENTS FOR BRGY BASIC MEDICAL EQUIPMENTS
BAKIAD DUMAGMANG STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES AND ENHANCEMENT PROGRAM: ONE (1)UNIT OF BRANGAY HEALTH STATION WITH 25.00 LGSF 848,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION AND SQ.M. FLOOR AREA CONSTRUCTED AND PROVIDED WITH
PROVISION OF BASIC MEDICAL EQUIPMENT FOR BASIC MEDICAL EQUIPMENTS
BARANGAY CABATUHAN HEALTH STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES AND ENHANCEMENT PROGRAM: ONE (1)UNIT OF BRANGAY HEALTH STATION WITH 25.00 LGSF 848,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION AND SQ.M. FLOOR AREA CONSTRUCTED AND PROVIDED WITH
PROVISION OF BASIC MEDICAL EQUIPMENT FOR BASIC MEDICAL EQUIPMENTS
BARANGAY MALAYA HEALTH STATION
ENVIRONMENTAL HEALTH HEALTH FACILITIES AND ENHANCEMENT PROGRAM: 443 WATER SOURCE EXAMINATION QUARTERLY DOH 531,350.00
REGULAR MONTHLY SAMPLING OF WATER SOURCES
ENVIRONMENTAL HEALTH HEALTH FACILITIES AND ENHANCEMENT PURCHASED 590 UNITS TOILET BOWL DOH 770,000.00
PROGRAM:PROVISION OF TOILET BOWL
YAMAN PINOY YAMAN PINOY 4 FARMERS ASSOCIATION/COOPERATIVES WITH TRAINING DTI 700,000.00
(CAPABILITY BUILDING PROGRAM (LIVELIHOOD AND AND PRODUCT DEVELOPMENT OF THEIR CHOSEN
PRODUCT DEVELOPMENT)) ENTERPRISE
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF 10 SHALLOW TUBE WELL 10 SHALLOW TUBE WELL LGSF 900,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POST-HARVEST FACILITIES AND ONE (1) UNIT FLAT BED DRYER ONE (1) UNIT RICE DA 2,300,000.00
SERVICES EQUIPMENTS (1 UNIT FLAT BED DRYER, 1 UNIT RICE REAPER TWO (2) UNIT THRESHER TWO (2)
REAPER, 2 UNIT TRESHER, 2 UNIT FLATEBED DRYER UNIT FLAT BED DRYER

343
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHED COMMUNITY VEGETABLE LGSF 900,000.00
GARDEN/LIVESTOCK FARM FOR 30 HOUSEHOLD FOR 3
COMMUNITIES (INCLUDING IP COMMUNITY)
TOURISM DEVELOPMENT LOCAL TOURISM PLAN FORMULATION TOURISM PLAN FORMULATED DOT 500,000.00
MANPOWER INDUSTRY TRAINING MANPOWER TRAINING FOR LGUS AND TOURISM COLLECTION OF DATA RELATED TO TOURISM DOT 500,000.00
INDUSTRY TRAINING ON ETTING UP TOURISM DATABASE ESTABLISHMENT AND SITES

754 MERCEDES 15,000,000.00


ROADS/BRIDGES CONRETING OF SINGLE LANE FEEDER ROAD 142 LINEAR METER SINGLE LANE FEEDER ROAD LGSF 1,700,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE 385 LINEAR METER SINGLE LANE FEEDER ROAD LGSF 1,750,000.00
REHABILITATION (ROAD OPENING WITH GRAVEL
SURFACING FEEDER ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER (CONSTRUCTION OF FUNCTIONAL LEVEL II WATER SYSTEM SERVING 400 HHS LGSF 2,000,000.00
SYSTEM PROJECTS LEVEL II WATER SUPPLY INCLUDING APPROPRIATE WATER
TREATMENT SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER (CONSTRUCTION OF FUNCTIONAL LEVEL II WATER SYSTEM SERVING 400 HHS LGSF 2,000,000.00
SYSTEM PROJECTS LEVEL II WATER SUPPLY INCLUDING APPROPRIATE WATER
TREATMENT SYSTEM
PROTECTIVE SERVICES SUPLEMENTARY FEEDING PROGRAM FOR MALNOURISH 2-5 YEARS OLD CHILDREN WHO ARE NOT COVERED BY THE DSWD 2,000,000.00
CHILDREN REGULAR BY SFP IN SNP AND DAY CARE CENTERS AND 5-
12 YEARS OLD NOT COVERED BY DEPED SCHOOL BASED-
FEEDING
FISHERIES PROGRAM INSTALLATION OF SHALLOW WATER PAYAO 50 UNITS SHALLOW WATER PAYAO/PARUYOG INSTALLED BFAR 1,250,000.00

FISHERIES PROGRAM MANGROVE REFORESTRATION (MANGROVE 25 HECTARES PLANTED WITH MANGROVES BFAR 500,000.00
REHABILITATION)
FISHERIES PROGRAM MARICULTURE PROJECT (SEAWEEDS FARMING) SEAWEEDS FARMING ESTABLISHED IN 3 ISLAND BFAR 500,000.00
BARANGAYS
FISHERIES PROGRAM PROVISION OF NON MOTORIZED BANCA TO 100 UNITS NON-MOTORIZED BANCA DISTRIBUTED BFAR 2,000,000.00
MARGINALIZED FISHERMEN
TOURISM DEVELOPMENT TOURISM PRODUCT DEVELOPMENT LGU TOURISM PRODUCTS DEVELOPED DOT 700,000.00
VARIOUS DOT PROJECTS TOURISM TRAINING ON PLANNING RE: PRODUCT SERIES OF TRAINING PROGRAMS DESIGNED TO DEVELOP DOT 600,000.00
DEVELOPMENT, MARKETING STANDARD AND LOCAL AND ENHANCE THE KNOWLEDGE OF TOURISM, PLANNING
LEGISLATION AND LICENSING OFFICERS INCLUDING THE MEMBERS OF
LOCAL TOURISM COUNCILS ON VARIOUS ASPECTS OF
TOURISM DEVELOPMENT AND MANAGEMENT
CONDUCTED
755 PARACALE 15,000,000.00
ROADS/BRIDGES CONCRETTING OF ACCESS ROAD 500 METERS ACCESS ROAD CONCRETED LGSF 3,000,000.00
ROADS/BRIDGES CONCRETTING OF ACCESS ROAD 500 METERS ACCESS ROAD CONCRETED LGSF 3,000,000.00
ROADS/BRIDGES CONCRETTING OF ACCESS ROAD 80 METERS ACCESS ROAD CONCRETED LGSF 500,000.00
ROADS/BRIDGES CONCRETTING OF ACCESS ROAD 330 METERS ACCESS ROAD CONCRETED LGSF 2,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF WATER SYSTEM LEVEL 2 WATER SYSTEM CONSTRUCTED DILG 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM REHABILITATION OF DRAINAGE SYSTEM 600 METERS DRAINAGE CANAL REHABILITATED LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF IRRIGATION SYSTEM 600 METERS IRRIGATION CONSTRUCTED LGSF 1,000,000.00
PROJECTS
756 SAN LORENZO RUIZ 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF WATER SUPPLY WATER SUPPLY PER SCHOOL CAMPUS CONSTRUCTED LGSF 500,000.00

344
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROAD FROM MAMPUROG LAR CONSTRUCTED LGSF 1,400,000.00
TO LANGGA B/R.
SKILLS TRAINING SKILLS TRAINING PROGRAM: AGRICULTURE, AUTOMOTIVE, OSY/OTHERS ARE TRAINED ON SKILLS NEEDED TESDA 900,000.00
HEATING, VENTILATION AND AIRCONDITIONING, TOURISM-
CAKE AND PASTRIES MAKING

KC-NCDDP SPECIAL SERVICE FOR OLDER PERSONS: IMPROVEMENT OF RESTROOM FOR MALE, KITCHEN CONSTRUCTED AND DSWD 500,000.00
MUNICIPAL SENIOR CITIZEN'S BUILDING OTHERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD IMPLEMENTED DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU/BHS RHU/BHS ARE EQUIPPED LGSF 1,500,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS MOBILE STORE ESTABLISHED DTI 1,500,000.00
BIDA
YAMAN PINOY YAMAN PINOY: HONEYBEE PRODUCTION AND PRODUCT HONEYBEE PRODUCTION AND PRODUCT DEVELOPED DTI 700,000.00
DEVELOPMENT ALL BARANGAYS OF SAN LORENZO RUIZ
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM-PROCESSING PLANT PROCESSING PLANT ESTABLISHED DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4-WHEEL DRIVE TRACTOR; FOR LAND 4-WHEEL DRIVE TRACTOR PURCHASED AND CONTINOUS DA 2,500,000.00
SERVICES PREPARATION LAND FOR PLANTING WAS PREPARED
VARIOUS DOT PROJECTS TOURISM AND DEVELOPMENT PROGRAM (VISITOR CONSTRUCTED INFO CENTER; PRODUCT DEVELOPMENT, DOT 4,000,000.00
INFORMATION AND PRODUCT CENTER; PRODUCT AND LEGISLATION PASSED, SITE DEVELOPED AND PLANNED,
PROJECT DEVELOPMENT; MUNICIPAL SITE AND TRAINED CREW, FACILITIES/UTILITIES ARE CONSTRUCTED
DEVELOPMENT CENTER; PLANNING, MARKETING
STANDARDS AND LOCAL LEGISLATION; SKILLS TRAINING;
CONSTRUCTION OF TOURISM FACILITIES/UTILITIES

757 SAN VICENTE 15,000,000.00


ROADS/BRIDGES CONCERTING OF KANLURAN BARANGAY ROAD SECTION 0.15 M X 4.00 M X 250 M CONCRETE ROAD LGSF 1,500,000.00
ROADS/BRIDGES CONCRETING OF ASDUM ROAD SECTION 0.15 M X 4.00 M X 290 M CONCRETE ROAD LGSF 1,500,000.00
ROADS/BRIDGES CONCRETING OF CABANBANAN BARANGAY ROAD SECTION 0.15 M X 4.00 M X 290 M CONCRETE ROAD LGSF 1,500,000.00

ROADS/BRIDGES CONCRETING OF CALABAGAS BARANGAY ROAD SECTION 0.15 M X 4.00 M X 290 M CONCRETE ROAD LGSF 1,500,000.00

ROADS/BRIDGES CONCRETING OF MAN-OGOB BARANGAY ROAD SECTION 0.15 M X 5.00 M X 218 M CONCRETE ROAD LGSF 1,500,000.00

ROADS/BRIDGES CONCRETING OF PATHWAY 0.15 M X 2.00 M X 345 M PATHWAY LGSF 1,500,000.00


ROADS/BRIDGES CONCRETING OF SAN JOSE BARANGAY ROAD SECTION 0.15 M X 4.00 M X 290 M CONCRETE ROAD LGSF 1,500,000.00
ROADS/BRIDGES CONCRETING OF SAN JOSE TO IRAYA SUR ROAD SECTION 0.15 M X 4.00 M X 290 M CONCRETE ROAD LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM IMPROVEMENT OF DRAINAGE CANAL 0.60 M X 0.60 X 125 M LINE CANAL WITH CONCRETE LGSF 500,000.00
RELATED PROJECTS COVER
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT SWIP/DIVERSION DAM 330-METER CONCRETE LINE CANAL LGSF 2,500,000.00
PROJECTS (SWIP)
758 SANTA ELENA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF FMR UPGRADING OF FMR (FROM GRAVEL TO PPCP) BRY LGSF 5,350,000.00
GUITOL
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply EXPANSION OF DISTRIBUTION LINE LEVEL III (DON TOMAS) LGSF 900,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM PROVISION OF RESCUE EQUIPMENT RESCUE EQUIPMENT LGSF 4,140,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAM AND SERVICE LEARNING MATERIALS FOR DCC DSWD 500,000.00

345
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS Construction of Brgy. Health Station LGSF 1,831,200.00
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program DOCTOR TO THE BARRIO DON TOMAS RHU DOH 928,800.00
PROGRAM
TOURISM DEVELOPMENT MUNICIPAL SITE PLAN PREPARATION OF LOCAL TOURISM PLANS DOT 1,350,000.00
759 TALISAY 15,000,000.00
ROADS/BRIDGES ACCESS ROAD TO LIGHT HOUSE CONCRETING REHABILITATION/UPGRADING OF EXISTING GRAVEL ROAD LGSF 750,000.00
THROUGH CONCRETING AND RIP-RAPPING OF SIDE
DITCHES
ROADS/BRIDGES CAAWIGAN INFRES FMR CONCRETING REHABILITATION/UPGRADING OF EXISTING GRAVEL ROAD LGSF 3,345,500.00
THROUGH CONCRETING AND RIP-RAPPING OF SIDE
DITCHES
ROADS/BRIDGES CAHABAAN INFRES FMR CONCRETING REHABILITATION/UPGRADING OF EXISTING GRAVEL ROAD LGSF 5,000,000.00
THROUGH CONCRETING AND RIP-RAPPING OF SIDE
DITCHES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF U-SHAPE DRAINAGE CONSTRUCTION OF DRAINAGE CANAL TO HELP IN LGSF 600,000.00
RELATED PROJECTS CANAL) ENVIRONMENTAL PRODUCTION IN THE LOCALITY
LOCAL GOVERNMENT SUPPORT FOR DRRM SAN ISIDRO INFRES FMR CONCRETING REHABILITATION/UPGRADING OF EXISTING GRAVEL ROAD LGSF 2,000,000.00
RELATED PROJECTS THROUGH CONCRETING AND RIP-RAPPING OF SIDE
DITCHES
SKILLS TRAINING COMMUNITY SKILLS TRAINING PROGRAM SKILLS TRAINING AND PROCUREMENT OF TESDA 813,500.00
TOOLS/EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU (PROCUREMENT OF MATERNITY PROCUREMENT OF MATERNITY AND NEWBORN CARE LGSF 591,000.00
AND NEW BORN CARE EQUIPMENTS) EQUIPMENTS
YAMAN PINOY YAMAN PINOY (NOVELTY ITEMS PRODUCTION) COMMUNITY LEVEL CAPABILITY/LIVELIHOOD TRAINING TO DTI 700,000.00
PROMOTE ENTREPRENEURIAL MINDSET AMONG WOMEN
PROVISIONS FOR TWO (2) LIVELIHOOD AND
ENTREPRENEURSHIP UNDERTAKING FOR PWD's, FEMALE
SINGLE PARENTS AND OSY

A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM (SLAUGHTERHOUSE UPGRADING) UPGRADING OF MUNICIPAL SLAUGHETRHOUSE WITH DA 600,000.00
SERVICES TOILETS AND INDIVIDUAL ANIMAL CAGES
MANPOWER INDUSTRY TRAINING TOURISM DEVEOPMENT PLANNING TRAININGS CONDUCTED TO FORMULATE TOURISM DOT 600,000.00
DEVELOPMENT PLAN
760 VINZONS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY 11 PRESSURIZED WATER TANKS; WATER SUPPLIES IN ALL LGSF 825,000.00
CLASSROOMS OF 11 SCHOOLS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM THROUGH 1. PROCUREMENT OF TABLETS FOR FIELD CENSUS DILG 1,000,000.00
CBMS APP AND CBMS PAPER TRACKS OPERATIONS AND
2. PROCUREMENT OF HARDWARE FOR ESTABLISHMENT OF
DATABANKS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE CANAL 1,073 METERS CONCRETE U-TYPE CANAL LGSF 2,000,000.00
RELATED PROJECTS

346
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER CONTRUCTION OF LEVEL 1 WATER SYSTEM 3 UNITS OF LEVEL-I WATER SYSTEM LGSF 750,000.00
SYSTEM PROJECTS SKILLS TRAINING CONDUCTED
UPGRADING SKILLS CONDUCTED
MANAGERIAL TRAININGS CONDUCTED
PRODUCT DEVELOPMENT ACTIVITY CONDUCTED
(PRODUCTS IMPROVED, LABEL DESIGN INTODUCED, LABEL
DESIGN PRINTED)
LOCAL FAIRS PARTICIPATED
DOMESTIC FAIRS PARTICIPATED
SELLING MISSION CONDUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENTS 3 UNITS FIBERGLASS BOAT LGSF 600,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS POOR BUT DESERVENG STUDENTS DOLE 500,000.00
STUDENTS (SPES) (SPES)
SKILLS TRAINING SKILLS TRAINING FOR AUTOMOTIVE, CONSTRUCTION, SKILLS TRAINING ON AUTOMOTIVE, CONSTRUCTION, TESDA 500,000.00
ELECTRONICS, HEALTH, SOCIAL AND OTHER COMMUNITY ELECTRONICS, HEALTH, SOCIAL AND OTHER COMMUNITY
DEVELOPMENT SERVICES DEVELOPMENT SERVICES CONDUCTED
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES (AICS) MORE OR LESS 43,000 INDIVIDUALS DSWD 1,225,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET 3 UNITS COMMUNAL PUBLIC TOILET DOH 2,400,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION 400 UNITS OF SANITARY TOILET DOH 600,000.00
MATERIALS
YAMAN PINOY LIVELIHOOD PROGRAM (DEVELOPMENT OF PROCESSED SKILLS TRAINING CONDUCTED DTI 700,000.00
MARINE PRODUCTS OF VINZONS, CAMARINES NORTE UPGRADING SKILLS TRAINING CONDUCTED
UNDER THE YAMAN PINOY PROJECT OF THE DEPARTMENT MANAGERIAL TRAININGS CONDUCTED
OF TRADE AND INDUSTRY PRODUCT DEVELOPMENT ACTIVITY CONDUCTED
PRODUCTS IMPROVED
NEW LABEL DESIGNS INTRODUCED
NEW LABELS PRINTED
LOCAL FAIRS PARTICIPATED
DOMESTIC FAIRS PARTICIPATED
SELLING MISSION CONDUCTED

A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED MECHANICAL DRYER 6 TONS(120 CAVANS) CAPACITY MECHANICAL FLATBED DA 2,100,000.00
SERVICES DRYER, WITH BIOMASS FURNACE HEATING SYSTEM.
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION OF SHALLOW TUBE WELL (STW) 20 UNITS OF STW, 4 DIAMETER, 20 LENGTH, DEISEL LGSF 1,800,000.00
PROJECTS ENGINE
CAMARINES SUR 657,000,000.00
761 BAAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION OF THREE (3) ACCESS ROADS TO UPLAND LGSF 6,000,000.00
BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS BHS PROVIDED WITH COMPLETE MEDICAL EQUIPMENTS LGSF 2,000,000.00

HEALTH EMERGENCY MANAGEMENT INTEGRATED HEMS TRAINING EMERGENCY RESPONDERS TRAINED ON THE BASIC DOH 1,000,000.00
EMERGENCY MANAGEMENT SYSTEM
HEALTH HUMAN RESOURCE DEVELOPMENT PINOY MD ONE (1) PHYSICIAN PROVIDED TO THE MUNICIPALITY OF DOH 1,000,000.00
PROGRAM BAAO
YAMAN PINOY YAMAN PINOY ESTABLISH LIVELIHOOD OPPORTUNITIES TO DTI 2,000,000.00
CONSTITUENTS

347
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE REAPER 4 UNITS DA 1,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 50 HOUSWEHOLDS (25 HH PER IDENTIFIED BARANGAY) LGSF 2,000,000.00
762 BALATAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF 1 UNIT FACULTY ROOM 1 UNIT FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

SKILLS TRAINING GARMENT AND TEXTILES, CONSTRUCTION, METAL AND 25 STUDENTS PER COURSE FOR TWO SESSIONS TESDA 2,000,000.00
ENGINEERING, UTILITIES,TOURISM, HEALTH, SOCIAL AND
OTHER COMMUNITY DEVELOPMENT SERVICES
(TECHNICAL/VOCATIONAL TRAINING)
YAMAN PINOY YAMAN PINOY ENTREPRENEURIAL TRAININGS TO THE DIFFERENT DTI 700,000.00
SECTORS IN THE MUNICIPALITY
FISHERIES PROGRAM FISH SANCTUARY 119 HECTARES OF MARINE WATERS (FSMR) INSTALLED BFAR 4,000,000.00
WITH ARTIFICIAL CORALS, PROTECTED WITH BUOYS ON
THE BOUNDARIES , TRAININGS, WATCH TOWERS AND
OTHER PARAPERNALIAS NEEDED BY THE TASK FORCE.
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (PROVISION OF 133 PURCHASE OF 133-UNITS MOTORIZED FISHING BOATS BFAR 2,000,000.00
UNITS MOTORIZED FISHING BOAT)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HHS PER BARANGAYS WILL TAPPED FOR THIS LGSF 5,100,000.00
COMMUNITY-BASED FOOD PRODUCTION OR NATURE
FARMING
763 BATO CS 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM Comprehensive Socio Economic Profile; Poverty incidence DILG 2,000,000.00
data of all HH; CBMS Data Bank and Local Poverty Maps

EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY CONSTRUCTED EVACUATION FACILITY DILG 6,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING EMPLOYMENT PROVIDED TO DISPLACED WORKERS DOLE 600,000.00
DISPLACED/DISADVANTAGED WORKERS (TUPAD)
SKILLS TRAINING TECHNICAL AND VOCATIONAL TRAINING TRAINED OUT-OF-SCHOOL YOUTH TESDA 500,000.00
PROTECTIVE SERVICES CONTINUOUS CAPACITY BUILDING (FOR DAY CARE TRAINED DCWs DSWD 500,000.00
WORKERS)
PROTECTIVE SERVICES PROVISION OF HYGIENE KIT MATERIALS HYGIENE KIT MATERIALS PROVIDED (daycare) DSWD 500,000.00
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM (UKP) FOR YOUTH UKP FOR YOUTH PROVIDED DSWD 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION AND REHABILITATION OF RURAL HEALTH UNIT EXPANDED/REHABILITATED RURAL HEALTH UNIT LGSF 1,000,000.00

ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 1,600,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (MIDWIVES) PROVIDED MIDWIVES' SCHOLARSHIP PROGRAM DOH 1,500,000.00
PROGRAM
764 BOMBON 15,000,000.00
ROADS/BRIDGES Core Local Road UPGRADING FROM GRAVEL ROAD TO PORTLAND CEMENT LGSF 2,298,000.00
CONCRETE PAVEMENT (PCCP) WITH A LENGTH OF 500.00
M ROAD WIDTH OF 6.05, SINGLE LANE CARRIAGEAWAY
WIDTH OF 3.05 M.
EVACUATION FACILITY EVACUATION FACILITY 263 SQ. M. DILG 4,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 263 SQ. M. DILG 4,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 160 STUDENTS DOLE 512,000.00
STUDENTS (SPES) (SPES) PHASE II
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM POOR FAMILIES IDENTIFIED AND UNIDENTIFIED BY NTHS DSWD 3,550,000.00

ENVIRONMENTAL HEALTH Provision of Toilet Bowls 426 HHs DOH 640,000.00

348
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
765 BUHI 23,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room ONE (1) FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLED WATER SUPPLY TO DIFFERENT SCHOOLS 10 LGSF 500,000.00
ELEM SCHOOLS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROAD IN SALVACION AND SITIO PITO SAGRADA LGSF 6,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION ROAD
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION OF PHASE 1 2014 GPP LEVEL 2 DILG 7,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP-LIVELIHOOD (KABUHAYAN) PROGRAM SELF EMPLOYMENT TO SOLO PARENTS; DISPLACED DOLE 1,500,000.00
WOMEN, FOOD VENDORS, LOW WAGE EARNERS
SKILLS TRAINING CONSTRUCTION-CARPENTRY NC II SELF EMPLOYMENT TO OSY AND TO LOW WAGE EARNERS TESDA 500,000.00

SKILLS TRAINING PROCESSED FOODS SELF EMPLOYMENTTO WOMEN, AND DISPLACED TESDA 500,000.00
WORKERS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP)-Microenterprise EMPLOYMENT TO SENIOR CITIZEN, PWD SOLO PARENT DSWD 1,500,000.00
Development Track AND ABUSED WOMEN
YAMAN PINOY YAMAN PINOY 150 BENEFICIARIES WOMEN SECTOR DTI 1,500,000.00
SUSTAINABL LIVELIHOOD PROGRAM (SLP) SOLO PARENT - 37
MICROENTERPRISE DEVELOPMENT TRACK ABUSED WOMEN - 39
PWD - 37
SENIOR CITIZEN - 37
TOTAL : 150
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER 4 LAKE SIDE BARANGAY DA 800,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL DIVERSION DAM RICE SELF-SUFFICIENCY WELL MAINTENANCE OF THE 1,546 DA 2,000,000.00
POP OF 4 BRGYS.
766 BULA 22,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 8 SCHOOLS LGSF 540,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 1,000 DESKS/CHAIRS MADE OF ENGINEERED BAMBOO LGSF 630,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL MASTER PLAN PREPARATION AND CONSTRUCTION OF LGSF 6,711,250.00
RELATED PROJECTS DRAINAGE CANAL FROM CAUSIP TO OMBAO POLPOG
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: LEVEL II 3 BARANGAYS WITH LEVEL II WATER SYSTEM DILG 3,600,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: LEVEL III LOOPING OF SAN AGUSTIN, SAN RAMON AND OMBAO DILG 2,070,000.00
POLPOG
SKILLS TRAINING TECHNICAL VOCATIONAL TRAININGS: 1. METALS AND 50 STUDENTS/PARTICIPANTS PER COURSE TESDA 1,120,500.00
ENGINEERING; 2. AUTOMOTIVE; 3. HEALTH SOCIAL AND
OTHER DEVELOPMENT SERVICES (HAIR CUTTING); 4.
ELECTRONICS (DOMESTIC APPLIANCES); 5. PROCESSED
FOODS (fermentation and pickling)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION AND RESTORATION OF EXISTING CIS (CAUSIP- REHABILITATE 1KM/ ORGANIZATION (IA) LGSF 2,250,000.00
PROJECTS LA PURISIMA - SAN ROQUE PIP)
PROTECTIVE SERVICES PROTECTIVE SERVICES-CAPACITY BUILDING (PROTECTIVE PROVISION OF HYGIENE KITS TO 1,350 DAY CARE CENTER DSWD 517,500.00
SERVICES - PROVISION OF HYGIENE KITS/MATERIALS TO CHILDREN IN THE MUNICIPALITY OF BULA
DAY CARE CHILDREN)
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES: 15 WHEELCHAIRS; 15 CANES; 15 CRUTCHES; 5 DSWD 564,750.00
AUXILIARY SOCIAL SERVICES FOR PWD BENEFICIARIES FOR SPEECH DEVELOPMENT PROGRAM;
AND 5 BENEFICIARIES ON BLIND ASSISTANCE PROGRAM

349
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY SHARED SERVICES FACILITIES SSF FOR RICE COFFEE PRODUCTION (RICE COFFEE BAGGER DTI 990,000.00
AND SEALER); EQUIPMENT FOR CSF (HAND TOOLS AND 1
UNIT LAMINATING MACHINE/PRESS)
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM-SMALL SCALE IRRIGATION 1 SHALLOW TUBE WELL WITH 7HP MOTOR, PIPE FITTINGS, DA 2,250,000.00
SYSTEM RESERVOIR, CANALS/ PER BARANGAY
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM-EQUIPMENT 16 KNAPSACK SPRAYERS, 16 HAND TRACTORS WITH DA 756,000.00
SERVICES IMPLEMENTS
767 CABUSAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 800 SEATS FOR 8 ELEMENTARY SCHOOLS LGSF 560,000.00

CAPACITY DEVELOPMENT CBMS CBMS DATA UPDATED DILG 1,010,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM (CONSTRUCTION OF Seawall constructed LGSF 2,230,000.00
RELATED PROJECTS SEAWALL)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (RESCUE VEHICLE) Rescue Vehicle purchased LGSF 1,500,000.00
RELATED PROJECTS
PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PWD SPECIAL SERVICES FOR PWD PROVIDED DSWD 1,000,000.00
PROTECTIVE SERVICES Special Services for Older Persons SPECIAL SERVICES FOR OLDER PERSON PROVIDED DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE SKILLS TRAINING CONDUCTED AND PROVISION OF SEED DSWD 3,000,000.00
DEVELOPMENT TRACK & EMPLOYMENT FACILITATION CAPITAL
TRACK)
FISHERIES PROGRAM FISH SANCTUARY BOUYS AND ARTIFICIAL REEFS INSTALLED BFAR 2,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL SHALLOW TUBE WELL (STW) CONSTRUCTED DA 1,500,000.00
768 CALABANGA 24,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY ONE UNIT EVACUATION BUILDING DILG 4,250,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 200 METER ROADS LGSF 850,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1.15 KM (381.25 M/BRGY) LGSF 3,265,700.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1.15 KM (381.25 M/BRGY) LGSF 2,900,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 200 METER ROADS LGSF 850,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 200 METER ROADS LGSF 850,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Procurement of Rescue Equipment PROCURED RESCUE EQUIPMENT PRESCRIBED BY OCD LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 2,000 LINEAR METERS LGSF 850,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD PROGRAM INCREASED INCOME FOR POOR FAMILIES DOLE 759,300.00

PROTECTIVE SERVICES AUXILIARY SOCIAL SERVICES FOR PWD AT LEAST 400 MEMBERS PROVIDED WITH WHEELCHAIR, DSWD 850,000.00
CANE BRAILLE, ETC.
PROTECTIVE SERVICES Special Services for Older Persons AT LEAST 400 MEMBERS PROVIDED WITH WHEELCHAIR, DSWD 850,000.00
CANE BRAILLE, ETC.
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1000 SANITARY TOILETS PROCURED AND PROVIDED DOH 1,275,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 100 UNITS NON-MOTORIZED FIBER GLASS BOAT 100 UNITS BFAR 1,275,000.00
FISHING GEARS (NET SETS) 100 REGISTERED
SUSTENANCE/MUNICIPAL FISHERFOLK
FISHERIES PROGRAM Mariculture Park FABRICATION OF 12 UNITS 10M X 10M X 3M CAGES BFAR 2,550,000.00
MARKETABLE PRODUCTION OF: GROUPER - 12,150 KGS.
SALINE TILAPIA - 8,100 KGS. BANGUS - 8,640 KGS. SIGANID -
4,305 KGS.

350
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF ONE 4WD TRACTORS ADEQUATE PRE PRODUCTION FACILITY DA 2,125,000.00
SERVICES
769 CAMALIGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL DESILTED CIRCUMFERENTIAL CREEKS AND DRAINAGES, LGSF 4,200,000.00
RELATED PROJECTS CONSTRUCTED FLOOD CATCHMENT
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SYSTEM EXTENSION OF WATERLINE IN SUA LGSF 1,350,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE ONE (1) UNIT JEEPNEY TYPE RESCUE VEHICLE PROVIDED LGSF 630,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NEGOKART PROJECT 40 NEGOKART PROVIDED TO QUALIFIED BENEFICIARIES DOLE 1,080,000.00
BELONGING TO THE WOMEN, PWDS, SENIOR CITIZENS &
SOLO PARENTS.
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF SEED CAPITAL TO QUALIFIED 4 Ps SEED CAPITAL AND TECHNICAL ASSISTANCE PROVIDED TO DSWD 720,000.00
BENEFICIARIES QUALIFIED BENEFICIARIES
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM FOR MIDWIVES 4 BENEFICIARIES DOH 675,000.00
PROGRAM
ENVIRONMENTAL HEALTH TOILET BOWL 666 HH WITHOUT SANITARY TOILET DOH 675,000.00
FISHERIES PROGRAM HAPA-BASED TILAPIA HATCHERY 3 HATCHERY PONDS ESTABLISHED BFAR 540,000.00
FISHERIES PROGRAM POST HARVEST: FISH PROCESSING/VALUE ADDING OF FRESH WATER DRIED FISH PRODUCTION BFAR 540,000.00
FISHERY PRODUCTS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POSTHARVEST FACILITIES THRESHER W/ BLOWER, FLATBED DRYER, POWER TILLER, DA 540,000.00
SERVICES AND HAND TRACTOR ARE PROVIDED
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT BOULEVARD, VIEW DECK DOT 4,050,000.00
770 CANAMAN 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGES 2 UNITS FOOT BRIDGE, 1M WIDE CONSTRUCTED LGSF 500,000.00
ROADS/BRIDGES REHABILITATION OF CANAMAN RIVER-BARAS-DINAGA AROUND 650 METERS OF CRITICAL PORTIONS OF LGSF 1,529,073.00
SECTION RIVERBANKS REHABILITATED AND STABILIZED THROUGH
GROUTED RIPRAP
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD AND EMPLOYMENT ASSISTANCE PROGRAM 100 POOR FAMILIES (HOUSEHOLDS WITH MALNOURISHED DOLE 700,000.00
(STARTER KIT/STARTUP KIT, SPES, ETC.) CHILDREN, PWDS, SR CITIZENS, WOMEN, OSY, AND OTHER
NEEDY ADULTS FROM POOR FAMILIES)

SKILLS TRAINING LIVELIHOOD SUPPORT PROGRAM THROUGH LIVELIHOOD 200 FAMILIES (HOUSEHOLDS WITH MALNOURISHED TESDA 600,000.00
SKILLS TRAINING AND UPGRADING (AUTOMOTIVE, CHILDREN, PWDS, SENIOR CITIZENS, WOMEN, YOUTH,
AGRICULTURE, CONSTRUCTION, METALS, GARMENTS, AND OTHER NEEDY ADULTS)
HEALTH AND OTHERS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF IRRIGATION FACILITIES (IQUIN CIS) I UNIT IRRIGATION SYSTEM CONSTRUCTED; 67 FARMERS LGSF 1,700,000.00
PROJECTS OF RAINFED AREAS BENEFITED
PROTECTIVE SERVICES ENHANCEMENT OF DAY CARE SERVICES THROUGH 24 DAY CARE WORKERS TRAINED, 24 DAY CARE CENTERS DSWD 536,000.00
CAPACITY BUILDING DAY CARE SERVICE PROVIDERS AND PROVIDED WITH ECCD MATERIALS
PROVISION OF ECCD MATERIALS
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM FOR PWDs AND OLDER AUXILIARY SERVICES FOR PERSONS WITH DISABILITY AND DSWD 500,000.00
PERSONS SPECIAL SERVICES FOR SENIOR CITIZENS PROVIDED
PROTECTIVE SERVICES SUPPLEMENTAL FEEDING PROGRAM SUPPLEMENTAL FEEDING TO MALNOURISHED CHILDREN DSWD 780,000.00
CONDUCTED
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF ADDITIONAL DOCTOR 1 DOCTOR DEPLOYED IN THE MUNICIPALITY DOH 1,031,927.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF BASIC EQUIPMENT TO BHS 4 BARANGAY HEALTH STATIONS PROVIDED WITH BASIC LGSF 500,000.00
EQUIPMENT

351
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS AND MATERIALS DISTRIBUTED TO 642 DOH 963,000.00
HOUSEHOLDS WITHOUT ACCESS TO SANITARY TOILET
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POST-HARVEST FACILITIES & EQUIPMENT ONE (1) UNIT FLATBED DRYER & ONE (1) UNIT MPDP DA 890,000.00
SERVICES CONSTRUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POWER TILLER 9 POWER TILLER DISTRIBUTED TO 9 IRRIGATORS DA 1,170,000.00
SERVICES ASSOCIATION (1 UNIT PER ASSOCIATION)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 12 CLUSTERS OF HOUSEHOLDS IN TOP 12 BARANGAYS IN LGSF 3,600,000.00
INCIDENCE OF MALNUTRITION ASSISTED
771 CARAMOAN 17,000,000.00
EVACUATION FACILITY CONSTRUCTION OF 1 STANDARD EVACUATION CENTER CONSTRUCTION OF 1 STANDARD EVACUATION CENTER DILG 5,000,000.00
ROADS/BRIDGES CORE LOCAL ACCESS ROAD ROAD RE-OPENING LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ACCESS ROAD ROAD RE-OPENING LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ACCESS ROAD ROAD RE-OPENING LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ACCESS ROAD ROAD RE-OPENING LGSF 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-DUMP TRUCK DUMP TRUCK LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-RESCUE VEHICLE RESCUE VEHICLE LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER WATER SANITATION PROJECTS CONSTRUCTION OF LEVEL II WATER SYSTEM LGSF 2,000,000.00
SYSTEM PROJECTS
772 DEL GALLEGO 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF 1 UNIT EVACUATION CENTER DILG 5,000,000.00
(WITH T & B FOR MALE AND FEMALE COMMUNAL
KITCHEN, DINING AREA AND KITCHEN SINK)
WATER SYSTEM PROJECTS SAGANA AT LIGTAS NA TUBIG SA LAHAT: PROVISION OF CONSTRUCTION OF WATER SYSTEM LEVEL II DILG 5,400,000.00
POTABLE WATER SUPPLY (SPRING DEVT-PHASE 2)
LOCAL GOVERNMENT SUPPORT FOR WATER SAGANA AT LIGTAS NA TUBIG SA LAHAT: PROVISION OF PROJECT MANAGEMENT AND CAPABILITY BUILDING FOR 3 LGSF 500,000.00
SYSTEM PROJECTS POTABLE WATER SUPPLY GROUPS OF BWSAS
KC-NCDDP CONSTRUCTION OF SCHOOL BUILDING CONSTRUCTION OF 1 UNIT 3 CLASSROOMS BUILDING DSWD 2,400,000.00
WITH COMPLETE FACILITY
YAMAN PINOY YAMAN PINOY PRODUCT DEVELOPMENT AND MARKETING DTI 700,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM FOR LGSF 1,000,000.00
BENCHMARKING AND MONITORING
773 GAINZA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB. CONCRETING LENGTH: 350 LN.M.; WIDTH 2.5 LN.M. LGSF 1,500,000.00
OF ACCESS ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB. CONCRETING LENGTH 400 LN.M.; WIDTH 1.60 LN.M. WITH GROUTED LGSF 1,500,000.00
OF ACCESS ROAD RIPRAP ON BOTH SIDES
EVACUATION FACILITY EVACUATION FACILITY 2 UNITS EVACUATION CENTER DILG 4,016,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL LENGTH: 130 LN. M. INSIDE WIDTH 60 CM., HEIGHT 90 CM LGSF 1,000,000.00
PROJECTS IRRIGATION SYETM (SAN JUAN - CAGBUNGA PIP)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR OF COMMUNAL IRRIGATION RESTORATION OF 1 UNIT IRRIGATION STRUCTURE AND LGSF 1,000,000.00
PROJECTS SYSTEM (LOOB PIS) EQUIPMENT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 60 BENEFICIARIES DSWD 600,000.00
MICROENTERPRISE DEVELOPMENT TRACK-PROVISION OF
CAPITAL SEEDS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 60 BENEFICIARIES DSWD 1,200,000.00
MICROENTERPRISE DEVELOPMENT TRACK-PROVISION OF
TRAINING PROGRAM FOR GARMENTS AND HANDICRAFTS

352
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 736 TOILET BOWLS WITH CONSTRUCTION MATERIALS DOH 1,104,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 100 SETS FISHING GEARS AND PARAPHERNALIA BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-HAND TRACTOR 8 UNITS HAND TRACTORS WITH ENGINE DA 1,040,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE REAPER 8 UNITS RICE REAPER DA 1,040,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHMENT OF 10 UNITS BACKYARD VEGETABLES LGSF 500,000.00
AND LIVESTOCK PRODUCTION PROJECTS
774 GARCHITORENA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (SAND AND GRAVEL CONSTRUCTION OF CORE LOCAL ROAD NETWORK FROM LGSF 4,000,000.00
"SINGLE LANE" ROAD) BAHI TO SAGRADA
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF GROUTED RIPRAP) GROUTED RIPRAP CONSTRUCTED FROM BARANGAY 1,2,3 LGSF 9,000,000.00
RELATED PROJECTS TO 4
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS BARANGAY HEALTH STATION CONSTRUCTED LGSF 1,000,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program DEPLOYMENT OF ONE (1) COMPETENT, COMMITTED, DOH 1,000,000.00
PROGRAM COMMUNITY-ORIENTED AND DEDICATED PHYSICIAN TO
SERVE THE INACCESSIBLE BARRIOS OF THE MUNICIPALITY

775 GOA 17,000,000.00


WATER SYSTEM PROJECTS ESTABLISHMENT OF WATER WORKS SYSTEM 10 units DILG 17,000,000.00
776 IRIGA CITY 24,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS DATA BANK FOR LGU-IRIGA CITY DILG 1,700,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION REHABILITATED CORE LOCAL ROAD IN BARANGAY LGSF 2,000,000.00
SAGRADA
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SPRINGS DEVELOPMENT AT BARANGAYS SANTIAGO AND DILG 4,000,000.00
DEL ROSARIO
WATER SYSTEM PROJECTS Provision of Potable Water Supply NEW SPRING WATER SOURCE CONSTRUCTION OF DILG 5,900,000.00
POTABLE WATER SUPPLY TO BARANGAYS SAGRADA, SAN
RAMON, AND CRISTOI REY
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS LGU-IRIGA CITY EMPLOYMENT FOR 70 TO 140 SENIOR DOLE 500,000.00
STUDENTS (SPES) (SPES) HIGH SCHOOL AND COLLEGE STUDENTS
SKILLS TRAINING SKILLS TRAINING ON AGRICULTURE NEW TRENDS OF SKILLS TRAINING RPOGRAMS ON TESDA 1,000,000.00
AGRICULTURE
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION BALIKATAN SAGIP PATUBIG PROGRAM (BSPP) (SAGRADA ESTABLISHMENT OF NEW IRRIGATION PROJECTS AT LGSF 1,600,000.00
PROJECTS CIS) MOUNTAIN BARANGAYS
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER STANDARD-SIZED DAY CARE CENTERS IN RURAL DSWD 2,000,000.00
BARANGAYS
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAMS AND SERVICES MALNOURISHED CHILDREN AGED 2 TO 12 YEARS OLD DSWD 1,000,000.00
(SUPPLEMENTAL FEEDING) BOTH OUT-OF-SCHOOL AND ON-SCHOOL BASED
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS STANDARD-SIZED BARANGAY HEALTH STATIONS IN RURAL LGSF 1,100,000.00
BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT HVC PROGRAM-PROCESSING PLANT (HOUSEHOLD AND NEW PROCESSING PLANT FOR HIGH VALUE CROPS IN DA 1,700,000.00
SERVICES VILLAGE LEVEL) BRGY. SANTIAGO
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POST HARVEST FACILITY (WAREHOUSE) MULTI-PURPOSE WAREHOUSE CONSTRUCTION IN DA 1,500,000.00
SERVICES (PROVISION OF POST HARVEST FACILITY) BARANGAY SANTIAGO
777 LAGONOY 17,000,000.00

353
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB.-CONCRETING LENGTH: 500 LN.M.; WIDTH: 5.05 (SAN LGSF 2,865,000.00
OF ACCESS ROAD SEBASTIAN)LN.M.LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M.
(DAHAT) LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M. (SAN
ROQUE) LENGTH: 500 LN.M.; WIDTH: 6.05 LN.M. (SAN
RAMON) LENGTH: 500 LN.M.; WIDTH: 4.05 LN.M.
(GENORANGAN)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB.-CONCRETING LENGTH: 500 LN.M.; WIDTH: 5.05 (SAN LGSF 2,730,000.00
OF ACCESS ROAD SEBASTIAN)LN.M.LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M.
(DAHAT) LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M. (SAN
ROQUE) LENGTH: 500 LN.M.; WIDTH: 6.05 LN.M. (SAN
RAMON) LENGTH: 500 LN.M.; WIDTH: 4.05 LN.M.
(GENORANGAN)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB.-CONCRETING LENGTH: 500 LN.M.; WIDTH: 5.05 (SAN LGSF 2,730,000.00
OF ACCESS ROAD SEBASTIAN)LN.M.LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M.
(DAHAT) LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M. (SAN
ROQUE) LENGTH: 500 LN.M.; WIDTH: 6.05 LN.M. (SAN
RAMON) LENGTH: 500 LN.M.; WIDTH: 4.05 LN.M.
(GENORANGAN)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB.-CONCRETING LENGTH: 500 LN.M.; WIDTH: 5.05 (SAN LGSF 3,100,000.00
OF ACCESS ROAD SEBASTIAN)LN.M.LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M.
(DAHAT) LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M. (SAN
ROQUE) LENGTH: 500 LN.M.; WIDTH: 6.05 LN.M. (SAN
RAMON) LENGTH: 500 LN.M.; WIDTH: 4.05 LN.M.
(GENORANGAN)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHAB.-CONCRETING LENGTH: 500 LN.M.; WIDTH: 5.05 (SAN LGSF 2,865,000.00
OF ACCESS ROAD SEBASTIAN)LN.M.LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M.
(DAHAT) LENGTH: 500 LN.M.; WIDTH: 5.05 LN.M. (SAN
ROQUE) LENGTH: 500 LN.M.; WIDTH: 6.05 LN.M. (SAN
RAMON) LENGTH: 500 LN.M.; WIDTH: 4.05 LN.M.
(GENORANGAN)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (LIVELIHOOD (OR KABUHAYAN) 85 SOFTBROOM MAKERS; 25 UNITS PADYAKS & 2 UNITS DOLE 1,700,000.00
PROGRAM MOTORIZED PADYAKS; 10 UNITS FARM AND FISHING
EQUIPMENTS
SKILLS TRAINING TECHNICAL VOCATIONAL/COMMUNITY-BASED TRAINING- ELECTRONICS : 50 PAXS ; PROCESS FOOD: 120 PAXS TESDA 500,000.00
ELECTRONICS & PROCESSED FOOD
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ORGANIC FARMING/LIVESTOCK PRODUCTION: 17HHS LGSF 510,000.00
778 LIBMANAN 33,000,000.00
ROADS/BRIDGES ASLONG ROAD 0.15M X 2.50M X 700M CONCRETE ROAD LGSF 3,000,000.00
ROADS/BRIDGES CAMAMBUGAN-TARUM ROAD 0.15M X 2.5M X 350M CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES MALBOGON ROAD 0.15M X 2.50M X 200M CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES MAMBULO NUEVO-BAGAMELON ROAD 0.15M X 2.50M X 450M CONCRETE ROAD LGSF 2,000,000.00
ROADS/BRIDGES PALANGON ROAD 0.15M X 2.50MX300M CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES PATAG ROAD 0.20M X 2.50M X 1 KM CONCRETE ROAD LGSF 4,000,000.00
ROADS/BRIDGES PLANZA-MANCAWAYAN-RONGOS ACCESS ROAD 0.15M X 2.50MX 1.5KM CONCRETE ROAD LGSF 5,500,000.00
WATER SYSTEM PROJECTS POTABLE WATER SYSTEM SYSTEM EXPANSION FOR 3 BGYS DILG 5,000,000.00
ROADS/BRIDGES VILLA SOCORRO ROAD 0.15M X 2.50M X 900KM CONCRETE ROAD LGSF 3,000,000.00
ROADS/BRIDGES VILLADIMA-CAIMA ROAD 0.15M X 2.50M X 950M CONCRETE ROAD LGSF 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KARITON STORE (NEGO-CART) (LIVELIHOOD) 30 UNITS OF NEGO-CART DOLE 1,000,000.00

354
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT AGRO-PROCESSING FACILITIES (CACAO) 1 CACAO PROCESSING PLANT DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT COCO-BASED INDUSTRY 1 COCO-PROCESSING PLANT DA 2,000,000.00
SERVICES (ESTABLISHMENT OF PROCESSING PLANT FOR HVCC (COCO-
BASED INDUSTRY)
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES (MPDP) 2 UNITS MPDP DA 500,000.00
SERVICES
779 LUPI 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 1 FACILITY DILG 2,229,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY(SALINTUBIG) (blank) DILG 4,631,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENTS 1 SET LGSF 1,000,000.00
RELATED PROJECTS
SKILLS TRAINING TESDA TRAINING PROGRAMS 1. AUTOMOTIVE: 25 OSY TESDA 1,750,250.00
PREVENTIVE MAINTENANCE ON MOTORCYCLE
MECHANICAL AND ELECTRICAL 2.AUTOMOTIVE: SERVICE
AUTOMOTIVE ELECTRICAL 3. CONSTRUCTION : TILE
SETTINGNCII 4. CONSTRUCTION: CONSTRUCTION
PAINTING NCII 5. HEATING: RAC SERVICING (DOM/RAC)
NCII 6. METALS & ENGINEERING: WELDING (SMAW) NCII 7.
ELECTRONICS: REPAIR AUDIO.VIDEO PRODUCTS AND
SYSTEMS 8. FURNITURE MAKING NCII 9. HEALTH:
WELLNESS MASSAGE NCII 10. SERVICE CONSUMER
ELECTRONICS PRODUCTS & SYSTEMS
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE DEVELOPMENT 3 P.O.S DTI 1,400,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM-EQUIPMENT 2 UNITS DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 100 HH LGSF 3,489,750.00
780 MAGARAO 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM(CBMS) DATA BANKING SYSTEM ESTABLISHED DILG 700,000.00
ROADS/BRIDGES CONCRETING OF ROAD (LATERAL B) FROM STA. LUCIA TO 2.5M X 750M. SINGLE LANE ROAD LGSF 2,500,000.00
STA. ROSA
ROADS/BRIDGES REHABILITATION OF MUNICIPAL ROAD 0.20 MTR X 5 MTR X 0.5 KM LGSF 6,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER WATERLINE EXTENSION 2,000 L.M WATER PIPELINES LGSF 2,000,000.00
SYSTEM PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES ONE HUNDRED (100) COLLEGE STUDENT DOLE 500,000.00
STUDENTS (SPES)
SKILLS TRAINING GLOBAL SKILLS ENHANCEMENT TRAINING (GLO-SET) HEATING, VENTILATION AND AIR CONDITIONING (25 TESDA 600,000.00
(TECHNICAL/VOCATIONAL TRAINING/SKILLS TRAINING) BENEFICIARIES); TRADITIONAL HILOT, WELLNESS MASSAGE
W/ NC-II (25 BENEFICIARIES); SHIELDED METAL ARC
WELDING (SMAW) W/ NC-I (25 BENEFICIARIES);
AUTOMOTIVE (25 BENEFICIARIES)
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER DCC (6M X 8M) W/ CR, CEILING, TILES, PLUMBING DSWD 910,000.00
FIXTURES, PAINTING AND BASIC AMENITIES
ENVIRONMENTAL HEALTH MAGARAO MUNICIPAL PUBLIC TOILET ONE (1) MUNICIPAL PUBLIC TOILET DOH 790,000.00
FISHERIES PROGRAM (TUPAD) PROCUREMENT OF FISHING ACCESSORIES SIXTY SIX (66) FISH NETS, 3 BANCA BFAR 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROMOTE CAMARADERIE W/IN THE BARANGAY SWINE LGSF 500,000.00
RAISING; FOOD PRODUCTION, BIO-GAS PRODUCTION,
OTHER SOURCE OF INCOME IN THE FAMILY.
781 MILAOR 15,000,000.00

355
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF ALMEDA-DALIPAY ROAD (LOCAL ACCESS 2.5 KMS - DALIPAY CORE LOCAL ROAD LGSF 9,139,130.44
ROAD)
SKILLS TRAINING TECHNO TRAINING IN ORGANIC VEGETABLES 200 NO. OF FARMERS TRAINED IN ORGANIC FARMING TESDA 521,739.13
YAMAN PINOY IMPROVEMENT OF SHARED SERVICE 11 ELEMENTARY SCHOOLS BUILDINGS AND 4 HIGH DTI 1,739,130.43
FACILITY/PRODUCTION CENTER SCHOOLS BUILDINGS
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 2 UNITS WAREHOUSE 2 UNITS WAREHOUSE FOR POST HARVEST FACILITY DA 2,608,695.65
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 6 UNITS MULTI-PURPOSE DRYING 6 UNITS MULTI-PURPOSE PAVEMENT DA 991,304.35
SERVICES PAVEMENT
782 MINALABAC 17,000,000.00
ROADS/BRIDGES CONCRETE ROAD LENGTH: 900 L.M.; ROAD WIDTH: 6.05 L.M.; SINGLE LANE LGSF 2,000,000.00
CARRIAGE WIDTH 3.05; SHOULDER WIDTH: 1.50 L.M. ON
EACH SIDE
ROADS/BRIDGES CONCRETE ROAD LENGTH: 1,463 L.M.; ROAD WIDTH: 6.05L.M.; SINGLE LANE LGSF 1,500,000.00
CARRIAGE WIDTH 3.05 SHOULDER WIDTH: 1.50 L.M. ON
EACH SIDE
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL CONSTRUCTION OF CHB LAYED DRAINAGE CANAL WITH LGSF 1,400,000.00
RELATED PROJECTS 490 METERS LENGTH
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL DISILTING OF ACAN AND LIBOD CREEK W/ APPROX. LGSF 600,000.00
RELATED PROJECTS LENGTH OF 1,500 M
ROADS/BRIDGES NEW CONSTRUCTION (ROAD OPENING WITH GRAVEL APPROX. 500 L.M ROAD WIDTH: 6.05 L.M. SINGLE LANE LGSF 2,420,000.00
SURFACING) CARRIAGE WAY: 3.05 L.M. SHOULDER WIDTH: 1.50 L.M.
EACH SIDE
ROADS/BRIDGES ROAD CONCRETING LENGTH: 975 L.M.; ROAD WIDTH: 6.05 L.M.; SINGLE LANE LGSF 1,000,000.00
CARRIAGE WIDTH: 3.05, SHOULDER WIDTH: 1.50 L.M. ON
EACH SIDE
ROADS/BRIDGES ROAD CONCRETING LENGTH: 1,388 L.M.; ROAD WIDTH: 6.05 L.M.; SINGLE LANE LGSF 1,500,000.00
CARRIAGE WIDTH: 3.05; SHOULDER WIDTH: 1.50 L.M. ON
EACH SIDE
ROADS/BRIDGES ROAD CONCRETING LENGTH: 690 L.M.; ROAD WIDTH: 6.05 L.M.; SINGLE LANE LGSF 1,500,000.00
CARRIAGE WIDTH: 3.05; SHOULDER WIDTH: 1.50 L.M. ON
EACH SIDE
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR OF RHU/BHS REPAIR OF RURAL HEALTH UNIT/BARANGAY HEALTH LGSF 1,080,000.00
STATIONS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF PUMP IRRIGATION SYSTEM FOR OPEN REPAIR /REHAB OF IRRIGATION PUMP AND DISILTING OF LGSF 2,000,000.00
PROJECTS SOURCE SOME AREAS OF IRRIGATION CANAL
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF PUMP IRRIGATION SYSTEM FOR OPEN AREAS OF IRRIGATION CANAL WHICH NEEDS DISILTING LGSF 1,000,000.00
PROJECTS SOURCE AND REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION UPGRADING/CONSTRUCTION OF CANAL LINING OF PUMP UPGRADING/CONSTRUCTION OF CANAL LINING OF PUMP LGSF 1,000,000.00
PROJECTS IRRIGATION SYSTEM FOR OPEN SOURCE IRRIGATION SYSTEM FOR OPEN SOURCE IN BRGY. TARIRIC

783 NABUA 20,000,000.00


ROADS/BRIDGES ANGUSTIA ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN
ANGUSTIA, NABUA, CAMARINES SUR
ROADS/BRIDGES ANTIPOLO OLD ROAD CONCRETING LEADING TO TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
HOSPITALS, SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN
ANTIPOLO OLD, NABUA, CAMARINES SUR

356
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES ANTIPOLO YOUNG ROAD CONCRETING LEADING TO TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
HOSPITALS, SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN
ANTIPOLO YOUNG, NABUA, CAMARINES SUR
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF CONCRETE TO CONSTRUCT AND CONNECT FOOTBRIDGE AT IDODO LGSF 1,771,000.00
FOOTBRIDGE CREEK FROM BARANGAY TOPAS PROPER TO BARANGAY
ROADS/BRIDGES CORE LOCAL ROAD (ROAD OPENING) TO CONSTRUCT AND CONNECT WITH SAND AND GRAVEL LGSF 500,000.00
SURFACING IN LA OPINION ZONE 5 LEADING TO ZONE 6

ROADS/BRIDGES INAPATAN ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 200 METER LENGTH X LGSF 885,500.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN
INAPATAN PROPER, NABUA, CAMARINES SUR
ROADS/BRIDGES LA OPINION ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 300 METER LENGTH X LGSF 1,107,760.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN LA
OPINION, NABUA, CAMARINES SUR
ROADS/BRIDGES LOURDES OLD ROAD CONDRETING LEADING TO TO CONSTRUCT AND CONNECT A 200 METER LENGTH X LGSF 885,500.00
HOSPITALS, SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN
LOURDES OLD, NABUA, CAMARINES SUR
ROADS/BRIDGES SAN ANTONIO OGBON ROA CONCRETING LEADING TO TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
HOSPITALS, SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN SAN
ANTONIO OGBON, NABUA, CAMARINES SUR
ROADS/BRIDGES SAN ESTEBAN ROAD CONCRETING LEADING TO TO CONSTRUCT AND CONNECT A 200 METER LENGTH X LGSF 885,500.00
HOSPITALS, SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN SAN
ESTEBAN, NABUA, CAMARINES SUR
ROADS/BRIDGES SAN JOSE ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN SAN
JOSE, NABUA, CAMARINES SUR
ROADS/BRIDGES SAN ROQUE ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 200 METER LENGTH X LGSF 885,500.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN SAN
RQUE MADAWON NABUA, CAMARINES SUR
ROADS/BRIDGES SAN VICENTE GORONG GORONG ROAD CONCRETING TO CONSTRUCT AND CONNECT A 200 METER LENGTH X LGSF 885,500.00
LEADING TO HOSPITALS, SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN SAN
VICENTE GORONG-GORONG, NABUA, CAMARINES SUR

ROADS/BRIDGES STA. CRUZ ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT TO AN EXISTING CONCRETE PAVEMENT IN STA.
CRUZ NABUA, CAMARINES SUR
ROADS/BRIDGES STA. LUCIA ROAD CONCRETING LEADING TO HOSPITALS, TO CONSTRUCT AND CONNECT A 100 METER LENGTH X LGSF 500,000.00
SCHOOLS AND MARKET 4.0 METERS WIDE AND 0.15 METERS THICK CONCRETE
PAVEMENT IN STA. LUCIA, NABUA, CAMARINES SUR

357
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM DSWD SUSTAINABLE LIVELIHOOD PROGRAM MICRO 100 PARTICIPANTS TO ATTEND SKILLS TRAINING CUM DSWD 1,000,000.00
ENTERPRISE DEVELOPMENT TRACK LIVELIHOOD WITH CAPITAL ASSISTANCE WORTH 100,000

KC-NCDDP ESTABLISHMENT OF CRISIS CENTER AND OTHER FACILITIES TWO-STOREY BLDG AS BAHAY PAG-ASA FOR CHILDREN IN DSWD 3,156,500.00
CONFLICT WITH THE LAW OR CHILDREN'S
REHABILITATION CENTER AND WOMEN CRISIS CENTER FOR
WOMEN AND GIRL-CHILD
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU ALL CONSTITUENTS OF NABUA CAMARINES SUR LGSF 885,500.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM FOR 30 FAMILIES ENGAGED IN BAMBOO CRAFT INDUSTRY DTI 825,870.00
BAMBOO CRAFT INDUSTRY
IRRIGATION NETWORK SERVICES PROCUREMENT OF 12 SHALLOW TUBE WELLS FOR RICE 50 HAS. NON IRRIGATED FARMLANDS WITH 80 FARMER DA 825,870.00
CORN AND VEGETABLE FARMERS BENEFICIARIES
IRRIGATION NETWORK SERVICES PROCUREMENT OF 20 SHALLOW TUBE WELLS FOR RICE 80 HAS. NON IRIGATED FARMLANDS WITH 140 FARMER DA 1,500,000.00
CORN AND VEGETABLE FARMERS BENEFICIARIES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE SMALL FARM HIGH VALUE CROP PROGRAM COCONUT BY 50 MEMBERS OF INAPATAN WOMEN'S COOPERATIVE DA 500,000.00
CROP PRODUCTION PRODUCT DEVELOPMENT
(PROCESSING PLANT FOR HIGH VALUE COCONUT CROPS)

784 NAGA CITY 30,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION TO CONSTRUCT ROAD AT KARANGAHAN TO GRAND VALE LGSF 2,100,000.00
SUBDIVISION
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION AT MORADA-RAMOS, TO CONSTRUCT ROAD AT MORADA-RAMOS LGSF 2,100,000.00
CAROLINA
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER @ SITIO MANGUIT PACOL TO HARNESS THE NATURAL SPRING AT SITIO MANGUIAT, LGSF 500,000.00
SYSTEM PROJECTS PACOL, NAGA CITY AND INSTALL RAM PUMP FOR EASY
ACCESS TO WATER OF 120 HH IN THE COMMUNITY

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR ( KABUHAYAN PROGRAM) TO PROVIDE AND OR INCREASE SKILLS AND CAPACITY IN DOLE 1,800,000.00
DEVELOPING AND MANAGING LIVELIHOOD PROGRAMS
AND TO PROVIDE LIVELIHOOD OPPORTUNITIES TO THE
POOR FAMILIES OF THE CITY ESPECIALLY AT THOSE LIVING
IN THE LEAST ECONOMICALLY RESILIENT COMMUNITIES
(LERC)
SKILLS TRAINING TECHNICAL VOCATIONAL TRAINING (AGRICULTURE; TO DEVELOP THE TECHNICAL SKILLS OF OUT OF SCHOOL TESDA 2,100,000.00
AUTOMOTIVE; CONSTRUCTION; METALS & ENGINEERING; YOUTH FOR SELF AND LOCAL EMPLOYMENT AND
ELECTRONICS; HEALTH,SOCIAL & OTHER COMMUNITY COMPETITIVE EDGE IN GLOBAL JOB MARKET
DEVELOPMENT SERVICE; PROCESSED FOODS; AND,
UTILITIES) WITH LGU COUNTERPART
PROTECTIVE SERVICES PROVISION OF ECC MATERIALS FOR DCCS TO PROVIDE ECC MATERIALS TO 28 DCCS DSWD 700,000.00
KC-NCDDP REPAIR & UPGRADING OF DCCS TO REPAIR AND UPGRADE 5 DCCS DSWD 1,625,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TO UPLIFT THE SOCIO-ECONOMIC STATUS OF SLP AND 4PS DSWD 4,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK BENEFICIARIES.
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM TO REPAIR AND IMPROVE RHUS LGSF 3,015,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program TO PROMOTE THE DEVELOPMENT OF VARIOUS DTI 810,000.00
INDUSTRIES OF THE CITY & PROVISION OF TECHNICAL AND
MARKETING SUPPORT TO ESTABLISHED INDUSTRIES OF
THE CITY

358
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY SHARED SERVICE FACILITY (SSF) PACKAGING, PRODUCT TO PROMOTE THE DEVELOPMENT OF CACAO AND COFFEE DTI 1,500,000.00
DEVELOPMENT & MARKETING FOR CACAO/COFFEE INDUSTRY IN THE CITY & TO ESTABLISH A PROCESSING
PLANT WHEREIN INDIVIDUAL AND ORGANIZATION CAN
PROCESS GLOBAL STANDARD CACAO AND COFFEE FOR
ADDED VALUE LEADING TO HIGHER INCOME OF FAMILIES

YAMAN PINOY YAMANG PINOY TO PROVIDE TRAININGS TO PROMOTE ENTREPRENEURIAL DTI 1,000,000.00
MINDSET AMONG THE URBAN POOR SECTOR.

A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM PROCESSING PLANT ( TO PROMOTE THE DEVELOPMENT OF CACAO INDUSTRY IN DA 2,000,000.00
SERVICES VILLAGE LEVEL ) FOR CACAO THE CITY & TO ESTABLISH A PROCESSING PLANT WHEREIN
INDIVIDUAL AND ORGANIZATION CAN PROCESS GLOBAL
STANDARD CACAO FOR ADDED VALUE LEADING TO
HIGHER INCOME OF FAMILIES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PRODUCTION MECHNIZATION PROGRAM (RICE TO LESSEN THE TIME REQUIRED FOR RICE TRANSPLANTING DA 1,950,000.00
SERVICES TRANS PLANTER - 3 UNITS & COMBINE HARVESTER) AND HARVESTING THUS SHORTENING PRODUCTION
PERIOD AND COPING UP EVER CHANGING CLIMATIC
CONDITIONS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MPDP/RICE MILL (3PS) TO PROVIDE MPDP/RICE MILL DA 2,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION TO INTENSIFY FOOD PRODUCTION IN THE UPLAND LGSF 2,800,000.00
BARANGAYS OF THE CITY; COMMUNITY VEGETABLE
GARDENING FOR THE URBAN POOR SECTOR
785 OCAMPO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE SEATS 2 SECONDARY SCHOOLS PROVIDED A TOTAL OF 800 SEATS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY 20 ELEMENTARY SCHOOLS AND 2 SECONDARY SCHOOLS LGSF 1,300,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG CONSTRUCTION OF LEVEL I POTABLE WATER SUPPLY LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM
SKILLS TRAINING SKILLS TRAINING AND LIVELIHOOD FOR OSY 200 BENEFICIARIES GRADUATED TESDA 1,500,000.00
KC-NCDDP CONSTRUCTION OF 4 DAY CARE CENTER 4 DAY CARE CENTERS CONSTRUCTED DSWD 4,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 800 SANITARY TOILETS CONSTRUCTED DOH 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF PISOS 4 PISOS ESTABLISHED LGSF 1,200,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 4 VILLAGE TYPE RICE MILL CONSTRUCTED DA 1,000,000.00
SERVICES
PRODUCT DEVELOPMENT CONSTRUCTION OF TOURISM FACILITIES AND SITE SITE DEVELOPMENT & CONSTRUCTION OF NECESSARY DOT 2,300,000.00
DEVELOPMENT TOURISM FACILITIES
786 PAMPLONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 ELEMENTARY AND 1 SECONDARY SCHOOL LIBRARY LGSF 2,400,000.00
ESTABLISHED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 4 ELEMENTARY AND 3 SECONDARY SCHOOLS LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 1, 343 CHAIRS PROVIDED LGSF 940,100.00

CAPACITY DEVELOPMENT CBMS THROUGH (1) CBMS APP (2) CBMS PAPER TRACK 8,004 HOUSEHOLDS DILG 864,450.00

359
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (LEVEL I) SITIO CALABNIGAN LGSF 550,000.00
SYSTEM PROJECTS
PROTECTIVE SERVICES PROVISION OF EARLY CHILD CARE AND DEVELOPMENT 22 DAY CARE CENTERS DSWD 550,000.00
MATERIALS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATIONS 4 BHS EQUIPPED LGSF 1,630,800.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Rural Health Unit 1 RHU EQUIPPED LGSF 2,070,300.00
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEMS 271 HEALTH PERSONNEL DOH 501,350.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATIONS 4 BHS REHABILITATED LGSF 1,968,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL IRRIGATION SYSTEM (WATER 120 FARMERS LGSF 3,000,000.00
PROJECTS IMPOUNDING)
787 PASACAO 16,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 SCHOOL FENCE CONSTRUCTED LGSF 500,000.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 EVACUATION CENTER ESTABLISHED DILG 2,886,333.34
LOCAL GOVERNMENT SUPPORT FOR DRRM EXPANSION OF STORM SURGE BARRIER/BREAK WATER 300 METERS BREAK WATER CONSTRUCTED LGSF 6,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) 10 CSOS PROVIDED WITH LIVELIHOOD DOLE 500,000.00

PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCCS 19 DCCS PROVIDED W/ ECCD LEARNING MAT DSWD 500,000.00
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING PROGRAM 900 MALNOURISHED CHILDREN NOURISHED DSWD 500,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARIOS PROGRAM 1 DOCTOR PROVIDED TO THE BARIOS DOH 563,666.66
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR/ENHANCEMENT OF BARANGAY HEALTH CENTERS 19 BRGYS. HEALTH CENTERS REPAIRED LGSF 1,000,000.00

LOCAL REGIONAL ECONOMIC DEVELOPMENT DEVELOPMENTAL RESEARCH ECONOMIC DEVELOPMENT PALN FORMULATED DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF WHARF - IMPROVEMENT OF GULAYAN 3 FLATBED DRYERS INSTALLED DA 2,000,000.00
SERVICES TRADING CENTER (INSTALLATION OF FLATBED DRYERS)

IRRIGATION NETWORK SERVICES RICE PROGRAM (SHALLOW TUBE WELLS) 3 FARMER'S ORGANIZATIONS DA 550,000.00
TOURISM DEVELOPMENT TOURISM INVESTEMENT RESEARCH TOURISM INVESTMENT PLAN FORMULATED DOT 500,000.00
788 PILI 20,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 375 METERS SINGLE LANE CONCRETE ROAD LGSF 3,050,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) WOMEN SECTOR, RESIDENTS OF: DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: AMBULANT VENDORS EQUIPMENT FOR AMBULANT VENDORS (DSWD 4PS / NON DOLE 2,000,000.00
4PS & WOMEN SECTOR) PROVIDED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: BAKING AND COOKING TRAINING AND EQUIPMENT FOR 200 WOMEN SECTOR, DOLE 850,000.00
PWDS & SENIOR CITIZENS PROVIDED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: PURCHASE OF EQUIPMENTS & EQUIPMENTS & PARAPHERNALIA FOR 230 PWDS AND DOLE 1,500,000.00
PARAPHERNALIA SENIOR CITIZENS PROVIDED
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 500 M. RESTORED/REPAIRED IRRIGATION CANAL LINING LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM (BINANUAAHAN CIS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 500 M. RESTORED/REPAIRED IRRIGATION CANAL LINING LGSF 1,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM (BINANUAAHAN CIS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 1.7 KM RESTORED/REPAIRED IRRIGATION CANAL LINING LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM (CAMANSER CIS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 400 M. RESTORED/REPAIRED IRRIGATION CANAL LINING LGSF 2,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM (CAROYROYAN-CADLAN
CIP)

360
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION/REHABILITATION OF BHS 3 BARANGAY HEALTH STATIONS CONSTRUCTED / LGSF 2,400,000.00
REHABILITATED
YAMAN PINOY Shared Service Facilities (SSF) 1 SHARED SERVICE FACILITY (SSF) CONSTRUCTED DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-ABATTOIR/SLAUGHTERHOUSE REHABILITATED & UPGRADED MUNICIPAL DA 2,000,000.00
SERVICES (REHABILITATION/UPGRADING) ABATTOIR/SLAUGHTERHOUSE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production WOMEN AND URBAN POOR SECTOR TRAINED IN FOOD LGSF 500,000.00
PRODUCTION
789 PRESENTACION 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 1 UNITS STANDARD EVACUATION CENTER WITH DILG 5,000,000.00
COMPLETE FACILITY
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (SEAWALLS/DRAINAGE CANALS) 7 SEAWALL AND 1 RIVERBANK PROTECTION LGSF 7,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY WOMEN SECTOR OF PRESENTACION DOLE 1,000,000.00
EMPLOYMENT PROGRAMS (DILEEP): LIVELIHOOD (OR
KABUHAYAN) PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND 3-4 YEARS OLD CHILDREN REGISTERED IN THE RESPECTIVE DSWD 500,000.00
SERVICES(SUPPLEMENTARY FEEDING PROGRAM) 19 DAY CARE CENTERS (IN-SCHOOL CHILDREN ARE
(PROTECTIVE SERVICES - PROGRAMS AND SERVICES AUTOMATICALLY INCL. IN THE REG. SF)
(PROVISION OF EARLY CHILDHOOD CARE AND
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCC's)

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 60 HOUSEHOLD FOR SWINE RAISING FARM & 9 LGSF 1,000,000.00
HOUSEHOLD FOR NATIVE CHICKEN RAINING (10,000 PER
HOUSEHOLDS)
790 RAGAY 18,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 9 BARANGAYS LGSF 5,650,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 5 LEVEL II WATER SYTEM DILG 6,200,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 817 HOUSEHOLD WITHOUT SANITARY TOILET BASED ON DOH 1,225,000.00
CBMS SURVEY 2012
OTOP STORE EXPRESS OTOP STORE EXPRESS 1 OTOP STORE (FARMER'S ORG. KALIPI, SOLO PARENTS, DTI 1,000,000.00
PWD) AT ANDAYA PARK
RURAL MICROENTERPRISE PROMOTION PROGRAM Rural Micro Enterprise Promotion Program CAPABILITY TRAINING AND ACCESS TO FINANCE (KALIPI, DTI 1,200,000.00
SOLO PARENT, PWD FOR A TOTAL OF 36 BENEFICIARIES)
YAMAN PINOY YAMAN PINOY CAPABILITY BUILDING (KALIPI, SOLO PARENTS, PWD FOR A DTI 700,000.00
TOTAL 80 BENEFICIARIES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-MULTIPURPOSE DRYING PAVEMENT 3 MULTI-PURPOSE DRYING PAVEMENT (3 FARMERS, DA 525,000.00
SERVICES IRRIGATORS ASSOCIATION 160 FARMERS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT 1 SMALL IRRIGATION PROJECT (60 RICE FARMERS) LGSF 1,500,000.00
PROJECTS
791 SAGNAY 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 20 HECTARES DENR 500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 12 METERS FOOT BRIDGE LGSF 750,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 1,800 L.M. STORM DRAINAGE CANAL LGSF 3,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1-UNIT WATER FACILITY WITH WATER TREATMENT LGSF 1,500,000.00
SYSTEM PROJECTS SYSTEM

361
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KAPIT-BISIG SA KAHIRAPAN-COMPREHENSIVE AND 4 UNIT STANDARD DAY CARE CENTERS DSWD 2,850,000.00
INTEGRATED DELIVERY OF SOCIAL SERVICES NATIONAL
COMMUNITY DRIVEN DEVELOPMENT PROGRAM: BASIC
SOCIAL SERVICES SUB-PROJECT: DAY CARE CENTERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 2-UNIT BARANGAY HEALTH STATIONS LGSF 900,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU AVAILABLE BASIC MEDICAL EQUIPMENTS LGSF 500,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS 1,813 HH DOH 2,400,000.00
YAMAN PINOY YAMAN PINOY PROVISION OF ALTERNATIVE LIVELIHOOD UNDERTAKING DTI 500,000.00
TRAINED 2 EXISTING LOCAL ORGANIZATION ON PRODUCT
DEVELOPMENT, PACKAGING, MARKETING OF
COMMODITIES UTILIZING LOCAL CROPS (CASSAVA,
BANANA, AND TARO/LINSA) DEVELOPED CACAO-BASED
PRODUCTS WITH ACCREDITATION OF DTI.

FISHERIES PROGRAM FISH SANCTUARY AND MARINE RESERVE BFAR 1,000,000.00


PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECTS DEVELOPMENT OF THE IDENTIFIED TOURISM AREA DOT 500,000.00
792 SAN FERNANDO CS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION 1.65 KM ONE LANE ROAD LGSF 6,500,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION 1 KM ROAD OPENING LGSF 3,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION 125 METER ONE LANE ROAD LGSF 700,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION 150 METER PATHWAY LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT 1 KM DRAINAGE CANAL LGSF 2,000,000.00
RELATED PROJECTS
IRRIGATION NETWORK SERVICES RICE PROGRAM-PUMP IRRIGATION SYSTEM FOR OPEN 1 CONCRETE IRRIGATION CANAL DA 1,000,000.00
SOURCE (PISOS)
IRRIGATION NETWORK SERVICES RICE PROGRAM-PUMP IRRIGATION SYSTEM FOR OPEN 1 CONCRETE IRRIGATION CANAL DA 1,000,000.00
SOURCE (PISOS)
793 SAN JOSE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE A TOTAL OF 4,500 SEATS WILL BE PROVIDED TO 22 LGSF 3,150,000.00
ELEMENTARY SCHOOLS IN SAN JOSE, CAMARINES SUR 1.
ADIANGAO ES 2. BAGACAY CS 3. BAHAY CS 4. CALALAHAN
ES 5. CAMAGONG ES 6. CATALOTOAN CS 7. DANLOG CS 8.
DOLO ES 9. KINALANSAN ES 10. MAMPIRAO ES 11.
MINORO CS 12. OBIAS (PUGAY) ES 13. PONGLON ES 14.
SABANG ES 15. SALOGON ES 16. SAN JOSE CENTRAL ES 17.
TAGAS ES 18. TAMBANGAN ES 19. TELEGRAFO ES 20.
TOMINAWOG ES 21. CALAWIT CS 22. PALALE CS

SKILLS TRAINING VARIOUS SKILLS DEVELOPMENT TRAINING: 1. HEATING, PROVISION OF SKILLS TRAINING FOR THE FOLLOWING TESDA 2,483,500.00
VENTILATION AND AIR-CONDITIONING 2. ELECTRONICS 3. COMPETENCIES;
METALS AND ENGINEERING 4. FURNITURE AND FIXTURES
5. GARMENTS AND TEXTILES 6. HEALTH, SOCIAL AND
OTHER COMMUNITY DEVELOPMENT SERVICES 7. TOURISM
8. CONSTRUCTION 9. AUTOMOTIVE

ENVIRONMENTAL HEALTH COMMUNAL PUBLIC TOILET CONSTRUCTION OF COMMUNAL PUBLIC TOILET DOH 800,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA PROVISION OF GILL NETS TO FISHER FOLKS IN THE BFAR 4,560,000.00
COASTAL BARANGAYS OF MUNICIPALITY OF SAN JOSE

362
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-VILLAGE TYPE POST HARVEST FACILITY CONSTRUCTION OF ONE (1) UNIT VILLAGE TYPE CORN DA 3,000,000.00
SERVICES DRYER IN SAN JOSE, CAMARINES SUR THAT WILL SERVE
262 CORN FARMERS WITH A COMBINED AREA OF 405
HECTARES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM UPDATED ORGANIZED DOCUMENT THAT WILL CONTAIN LGSF 1,006,500.00
CLEAR SET OF FACTUAL EVIDENCES ON UNMEET NEEDS,
AS FAR AS POVERTY REDUCTION IS CONCERNED

794 SIPOCOT 20,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL INSTALLATION OF WATER CONNECTION FROM SCHOOL TO LGSF 500,400.00
CLASSROOM
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,666 SEATS PROVIDED LGSF 1,166,200.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 985 SEATS PROVIDED LGSF 689,500.00

EVACUATION FACILITY CONSTRUCTION OF TYPE A EVACUATION CENTER/FACILITY ONE (1) EVACUATION CENTER FLOOR AREA: 263 SQ. M. DILG 4,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL/CONSTRUCTION INSTALLATION OF U- 320 METERS LGSF 600,000.00
RELATED PROJECTS TYPE DRAINAGE CANAL
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 250 PAX ASSITED BY THE PROGRAM DOLE 603,900.00
STUDENTS (SPES) (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING 600 PAX PROVIDED SHORT-TERM WAGE EMPLOYMENT DOLE 1,750,000.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD)
SKILLS TRAINING AGRICULTURE-INSTALLING LANDSCAPE NC II 109 TRAINED 4PS-LANDSCAPER TESDA 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-AUXILIARY SOCIAL SERVICES FOR 100 ELDERLY ASSISTED DSWD 500,000.00
PERSONS WITH DISABILITY
PROTECTIVE SERVICES PROTECTIVE SERVICES-CAPACITY BUILDING: TRAINING FOR 72 TRAINED BARANGAY DCWs DSWD 1,000,000.00
DAY CARE WORKERS
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROVISION OF ECCD MATERIALS 36 BRGY. DAY CARE CENTER PROVIDED W/ ECCD DSWD 900,000.00
FOR DCCs MATERIALS
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM 1 UPGRADED BARANGAY HEALTH STATION LGSF 750,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM 1 UPGRADED BARANGAY HEALTH STATION LGSF 750,000.00
YAMAN PINOY YAMAN PINOY I 1 FUNCTIONAL PROCESSING CENTER DTI 700,000.00
YAMAN PINOY YAMAN PINOY II 1 FUNCTIONAL PROCESSING CENTER DTI 700,000.00
FISHERIES PROGRAM DISTRIBUTION OF FISHING GEARS AND PARAPHERNALIA COASTAL BARANGAY OF SIPOCOT BFAR 1,500,000.00

FISHERIES PROGRAM MANGROVE REHABILITATION (SAN MIGUEL BAY) 8 HECTARES OF MANGROVE AREA PLANTED BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER WITH MPDP 72.5 HECTARES OF RICE AREA DA 890,000.00
SERVICES
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project 111.15 HECTARES IRRIGATED, 10.75 RAINFED DA 2,000,000.00
795 SIRUMA 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 500 LINEAR METER CONCRETE ROAD LGSF 4,520,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 500 LINEAR METER CONCRETE ROAD LGSF 4,520,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF WATER SUPPLY 2 LEVEL 1 WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF WATER SUPPLY 2 LEVEL 1 WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
SKILLS TRAINING Automotive 20 BENEFICIARIES TRAINED TESDA 500,000.00
YAMAN PINOY YAMAN-PINOY- CERAMICS MAKING AT LEAST 50 RESIDENTS TRAINED HOUSEWIVES AND DTI 700,000.00
OTHER INTERESTED MEMBERS OF THE COMMUNITY

363
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT FOUR WHEEL TRACTOR 1 UNIT DELIVERED DA 2,500,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM ONE (1) UNITS CONSTRUCTED LGSF 600,000.00
PROJECTS
PRODUCT DEVELOPMENT TOURISM SITE DEVELOPMENT (OCEAN VIEW PARK) BIRD SANCTUARY , BUTTERFLY GARDEN, VIEWING DECK, DOT 660,000.00
LANDSCAPE, TREE PARK
796 TIGAON 15,000,000.00
ROADS/BRIDGES Core Local Road (5.05 L.M. WIDE, SINGLE LANE CARRIAGEWAY WIDTH-3.05 LGSF 2,000,000.00
L.M. AND 250 L.M. LENGTH)
ROADS/BRIDGES Core Local Road (5.05 L.M. WIDE, SINGLE LANE CARRIAGEWAY WIDTH-3.05 LGSF 2,000,000.00
L.M. AND 250 L.M. LENGTH)
ROADS/BRIDGES Core Local Road (5.05 L.M. WIDE, SINGLE LANE CARRIAGEWAY WIDTH-3.05 LGSF 2,000,000.00
L.M. AND 250 L.M. LENGTH)
ROADS/BRIDGES Core Local Road (5.05 L.M. WIDE, SINGLE LANE CARRIAGEWAY WIDTH-3.05 LGSF 4,000,000.00
L.M. AND 500 L.M. LENGTH)
ROADS/BRIDGES Core Local Road (5.05 L.M. WIDE, SINGLE LANE CARRIAGEWAY WIDTH-3.05 LGSF 2,000,000.00
L.M. AND 250 L.M. LENGTH)
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING PROGRAM 2-5 YRS OLD DAY CARE CHILDREN NOT COVERED BY DSWD 1,425,000.00
REGULAR SFP
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATIONS 20 KITS FOR 23 BHS (PHP 25,000.00 PER BHS PER YEAR DOH 575,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production HOME-BASED COMMUNITY BASED FOOD PRODUCTION LGSF 1,000,000.00
INITIATIVE WITH A MINIMUM OF PHP 30,000.00 PER
HOUSEHOLD
797 TINAMBAC 24,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 372 METERS CONCRETE ROAD LGSF 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 372 METERS CONCRETE ROAD LGSF 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 280 METERS CONCRETE ROAD LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 186 METERS CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 140 METERS CONCRETE ROAD LGSF 750,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 186 METERS CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 140 METERS CONCRETE ROAD LGSF 750,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 186 METERS CONCRETE ROAD LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 280 METERS CONCRETE ROAD LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 372 METERS CONCRETE ROAD LGSF 1,500,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER WITH FACILITIES DILG 4,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 80 METERS LONG CONCRETE SEAWALL LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 112 METERS LONG CONCRETE SEAWALL LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL III WATER SYSTEM THAT WILL SUPPLY POTABLE LGSF 2,000,000.00
SYSTEM PROJECTS WATER
CATANDUANES 165,000,000.00
798 BAGAMANOC 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE / UPGRADING OF 115 INM. EARTH ROAD TO PCCP LGSF 1,500,000.00
REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONSTRUCTION OF FLOOD CONTROL DIKE AT MAIN RHU LGSF 1,000,000.00
RELATED PROJECTS

364
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT REHABILITATION OF 20 INM. RETAINING ENDWALL W/ LGSF 1,600,000.00
RELATED PROJECTS CONCRETE PILES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONSTRUCTION/INSTALLATION OF 500 INM. U-TYPE LGSF 650,000.00
RELATED PROJECTS DRAINAGE CANAL
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHAB/EXPANSION OF EXISTING COMMUNAL IRRIGATION REHABILITATE AND PROVIDE IRRIGATION WATER TO THE LGSF 1,400,000.00
PROJECTS SYSTEM (BACAK CIS) NEARBY POTENTIAL SERVICE AREA FOR IRRIGATION
THROUGH CONSTRUCTION OF NEW FACILITIES AND
STRUCTURES OF THE EXISTING COMMUNAL IRRIGATION
SYSTEM
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHAB/EXPANSION OF EXISTING COMMUNAL IRRIGATION REHABILITATE AND PROVIDE IRRIGATION WATER TO THE LGSF 1,400,000.00
PROJECTS SYSTEM (BUGAO CIS) NEARBY POTENTIAL SERVICE ARE FOR IRRIGATION
THROUGH CONSTRUCTION OF NEW FACILITIES AND
STRUCTURES OF THE EXISTING COMMUNAL IRRIGATION
SYSTEM
KC-NCDDP PROTECTIVE SERVICES - KC-NCDDP PROGRAM CONSTRUCTION OF 1 UNIT BUILDING DAY CARE CENTER DSWD 900,000.00

KC-NCDDP PROTECTIVE SERVICES - KC-NCDDP PROGRAM CONSTRUCTION OF 1 UNIT BUILDING DAY CARE CENTER DSWD 900,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU CONSTRUCTION OF ADDITIONAL BUILDING/EXPANSION OF LGSF 2,000,000.00
MAIN RHU
FISHERIES PROGRAM MARINE RESERVE & FISH SANCTUARY ESTABLISHMENT OF FISH SANCTUARY BFAR 3,650,000.00
799 BARAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION FURNITURE (TABLET ARM CHAIR) 720 PCS CHAIRS LGSF 500,000.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 2-STOREY BUILDING DILG 3,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 200 METER DIKE LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL 100 METERS SEAWALL LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 3 KILOMETERS LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1 KILOMETER LGSF 1,500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 UNIT DAY CARE CENTER (8X6) DSWD 1,000,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 UNIT DAY CARE CENTER (8X6) DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROCUREMENT OF EQUIPMENT 1 LOT (VARIOUS MEDICAL EQUIPMENTS) LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBE WELL WITH SOLAR POWER 25 UNIT SHALLPOW TUBE WELL LGSF 2,500,000.00
PROJECTS
800 BATO 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 5000 PC ASSORTED SEEDLINGS IN 100 HECTARES FOREST DENR 500,000.00
LANDS AND WATERSHEDS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION AND REHABILITATION OF DRAINAGE MINOR REPAIRS OF 6 CLASSROOMS LGSF 2,400,000.00
RELATED PROJECTS SYSTEMS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL 960 L.M OF DRAINAGE SYSTEM REHABILITATED LGSF 5,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG CONST. OF FILTRATION TANK AND REPLACEMENT OF LGSF 1,200,000.00
SYSTEM PROJECTS PIPELINES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR (KABUHAYAN PROGRAM) 84 SKILLED WORKERS PROVIDED WITH STARTER KIT DOLE 540,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) REINTEGRATION PROGRAM FOR OFWs JOB PLACEMENT AND REINTEGRATION FOR 50 OFW'S DOLE 500,000.00

365
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS AND 10 DAY CARE CENTERS DSWD 500,000.00
PLAYGROUND DEVICES TO DAYCARE CENTERS
KC-NCDDP PROVISION OF HYGIENE KIT/MATERIALS FOR DAYCARE 80 L.M BRGY ROAD CEMENTED ( 4.0 M X 0.15M THICK) DSWD 600,000.00
CENTERS AND 50 M RIPRAPPING
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS UPGRADING OF PHYSICAL STRUCTURE AS BIRTHING LGSF 1,450,000.00
FACILITY FOR 4-CLUSTERED BARANGAYS (BATALAY, BOTE,
CARORIAN & PANANAOGAN)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION/REHABILITATION OF BHS 10 DAY CARE CENTERS LGSF 760,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 3 TRAININGS FOR 27 BDRRMC MEMBERS DOH 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE THRESHER 1 A&E AND/OR BLP CLASS ORGANIZED IN EVERY BRGY FOR DA 550,000.00
SERVICES 27 BRGYS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 5000 CACAO SEEDLINGS AND 5000 COFFEE SEEDLINGS LGSF 500,000.00
PROCURED; 5 HECTARES COCOLAND INTERCROPPED WITH
GINGER AND 5 HECTARES INTERCROPPED WITH MILLET

801 CARAMORAN 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TABLES AND CHAIRS PROVIDED LGSF 1,400,000.00

WATER SYSTEM PROJECTS SALINTUBIG 3 LEVEL III WATER SYSTEM REHABILITATED DILG 5,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES 96 STUDENT EMPLOYED DOLE 500,000.00
STUDENTS (SPES)
KC-NCDDP CONSTRUCTION OF DAY CARE 1 DCC BUILDING CONSTRUCTED DSWD 800,000.00
PROTECTIVE SERVICES PROVISION OF ECCD MATERIALS & FACILITIES ECCD MATERIALS & FACILITIES PROVIDED DSWD 500,000.00
KC-NCDDP REPAIR OF DAY CARE CENTERS 4 DCC BUILDING REPAIRED DSWD 1,500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR OLDER PERSONS 3000 SENIOR CITIZENS AVAILED OF FINANCIAL ASSISTANCE DSWD 1,500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 5 GROUPS WITH TOTAL OF 100 MEMEBERS DSWD 1,000,000.00
PROVIDEDWITH SUSTAINABLE LIVELIHOOD PROGRAM
ENVIRONMENTAL HEALTH CONSTRUCTION OF PUBLIC TOILET ONE UNIT PUBLIC TOILET CONSTRUCTED DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SHALLOW TUBE WELL 3 SHALLOW TUBE WELLS CONSTRUCTED LGSF 500,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production HIGH VALUE CROPS DEVELOPED LGSF 1,500,000.00
802 GIGMOTO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SYSTEM WATER SOURCE (SPRING WATER) WITH WATER LGSF 2,000,000.00
SYSTEM PROJECTS TREATMENT FACILITIES, TRANSMISSION AND
DISTRIBUTION LINES, STORAGE TANK AND COMMUNAL
FAUCETS OR TAP STANDS. FARTHEST USER IS NOT MORE
THAN 25 M FROM THE PUBLIC FAUCET OR TAP STAND

EVACUATION FACILITY EVACUATION FACILITY TYPE A - RECTANGULAR 1 STOREY, 26M X 16M FLOOR DILG 4,000,000.00
AREA, COMFORT ROOMS: SEPARATE T &B FOR MALE AND
FEMALE, 16.5 SQ.M. COMMUNAL KITCHEN INCLUDING
THE DINING AREA AND KITCHEN SINK.
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF LEVEL II WATER SYSTEM WATER SOURCE (SPRING WATER) PROVIDED WITH WATER LGSF 1,500,000.00
SYSTEM PROJECTS FILTRATION TANK TREATMENT FACILITIES, TRANSMISSION
AND DISTRIBUTION LINES, STORAGE TANK AND
COMMUNAL FAUCETS OR TAP STANDS. FARTHEST USER IS
NOT MORE THAN 25 M FROM THE PUBLIC FAUCET OR TAP
STAND

366
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES ASSISSTANCE TO INDIGENT IN CRISIS SITUATIONS (AICS) PROVIDED FINANCIAL ASSISTANCE TO 300 INDIVIDUALS DSWD 900,000.00
AND FAMILIES WHO ARE IN CRISIS SITUATION.
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZEN PROVIDED FINANCIAL ASSISTANCE TO 100 SENIOR DSWD 500,000.00
CITIZENS WHO ARE IN CRISIS SITUATION.(E.G. FOR
MEDICAL ASSISTANCE, FOOD SUBSIDY, AND OTHER NEEDS)

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET FACILITY PROVIDED TOILET FACILITY IN A PUBLIC ASSEMBLY AREA DOH 800,000.00
WITHOUT AVAILABLE PUBLIC TOILET FACILITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station REHABILITATED 2 BHS OF SIORON AND DORORIAN FOR LGSF 1,000,000.00
UTILIZATION BY THE POOR.
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-CASSAVA GRATER WITH PRESSER PROVIDED CASSAVA GRATERWITH PRESSER TO 90 DA 900,000.00
SERVICES CASSAVA FARMERS WHO BELONG TO 9 CASSAVA
FARMERS ORGANIZATIONS.
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLAT BED DRYER THE PALAY IS MANUALLY LOADED, UNLOADED AND MIXED DA 700,000.00
SERVICES DURING THE DRYING PROCESS. IT HAS THREE MAIN PARTS,
THE DRYING BIN WHICH HOLDS THE GRAIN, THE BLOWER
AND ENGINE WHICH FORCE THE AIR THROUGH GRAIN
MASS AND THE FURNACE OR BURNER THAT HEATS THE
DRYING AIR.
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production GROUP OF 10 POOREST HOUSEHOLDS WHO BELONGS TO LGSF 2,700,000.00
CASSAVA FARMERS ORGANIZATION PER BARANGAY FOR 9
BARANGAYS PROVIDED WITH LIVELIHOOD PROJECTS @
30,000.00 PER FARMERS FOR TWO CROPPINGS..

803 PANDAN 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVISION OF SEATS TO DIFFERENT SCHOOLS WITH LGSF 500,000.00
SHORTAGE OF SEATS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM(CBMS) GADGETS FOR THE CBMS SURVEY/1 DILG 500,000.00
THROUGH (1) CBMS APP and (2) CBMS PAPER TRACKS LAPTOP/ENUMERATORS HONORARIA & TRAINING
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 150 STUDENTS/EMPLOYMENT OF 150 STUDENTS DOLE 500,000.00
STUDENTS (SPES)
PROTECTIVE SERVICES AID TO INDIVIDUAL IN CRISIS SITUATION PROVISION OF ASSISTANCE TO QUALIFIED INDIVIDUALS IN DSWD 1,000,000.00
CRISIS SITUATION
KC-NCDDP CONSTRUCTION OF DAYCARE CENTER 2 DAYCARE CENTER DSWD 1,600,000.00
KC-NCDDP UPGRADING OF DAYCARE CENTER 5 DAY CARE CENTER UPGRADED DSWD 1,500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH KITS, INFECTIOUS DISEASE ACQUISISTION OF ESSENTIAL DRUGS AND MEDICINES, DOH 1,000,000.00
PROJECTS PREVENTION AND CONTROL MEDICAL AND LABORATORY SUPPLIES FOR PREVENTION
AND CONTROL OF INFECTIOUS DISEASES AND FOR BHS
KITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT EXPANSION OF RHU INTO 2ND FLOOR LGSF 2,100,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND REHABILITATION OF BARANGAY HEALTH REPAIR OF 2 BHS LGSF 600,000.00
STATIONS
YAMAN PINOY YAMAN PINOY 3 TRAININGS AND PRODUCT DEVELOPMENT/3 TRAININGS DTI 500,000.00
CONDUCTED AND PRODUCT DEVELOPMENT CONDUCTED
MARKETING ASSISTANCE
SIMPLE TOOLS/EQUIPMENT TECHNICAL ASSISTANCE
FISHERIES PROGRAM FISH PORT (FISH LANDING ) 1 FISHPORT ESTABLISHED BFAR 1,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 22 UNITS SHALLOW PAYAO;55 UNITS CRAB POTS; 55 BFAR 550,000.00
UNITS FISH POTS

367
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM- UPGRADING OF SLAUGHTERHOUSE DA 950,000.00
SERVICES ABATTOIR/SLAUGHTERHOUSE(REHABILITATION/UPGRADI
NG)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-FLATBED DRYER PROVISION OF FLATBED DRYER TO FARMERS ASSOCIATION DA 700,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 50 HOUSEHOLD LGSF 1,500,000.00
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT TRAINING PROGRAM ON BASIC INKEEPING PROCEDURE DOT 500,000.00
AND TOURIST RECEPTION AND GUIDING TECHNIQUES (100
PARTICIPANTS/2 TRAININGS CONDUCTED TO 100 PAX)

804 PANGANIBAN 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE SYSTEM (PHASE II) 246 LINIAL METERS DRAINAGE CANAL CONSTRUCTED LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES CONSTRUCTION OF INTERMEDIATE ROAD (PHASE II) 172 METERS SINGLE LANE GRAVEL AND SAND ROAD LGSF 1,100,000.00
CONSTRUCTED
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL 3 PWS CONSTRUCTED IN BARANGAY BURABOD AND DILG 4,500,000.00
LEVEL 2 PWS CONSTRUCTED IN BARANGAY TIBO
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FIFTY (50) UNITS OF PEDICABS AWARDED TO QUALIFIED DOLE 1,000,000.00
RECIPIENTS AND SIXTY SIX UNITS (66) OF
PANGKABUHAYAN KITS PROVIDED TO QUALIFIED
MARGINALIZED MEMBERS OF THE COMMUNITY.
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REAHABILITATION OF MABINI-SALVACION IRRIGATION 100 METERS DAMAGED IRRIGATION SYSTEM IN MABINI- LGSF 3,000,000.00
PROJECTS SYSTEM (PANGANIBAN CIS) SALVACION AREA REHABILITATED.
PROTECTIVE SERVICES PROTECTIVE SERVICES 17 DAY CARE CENTERS PROVIDED WITH COMPLETE SETS DSWD 600,000.00
OF ECCD KIT/LEARNING MATERIALS AND HYGIENE
KIT/MATERIALS.
FISHERIES PROGRAM PROVISION OF FISHING GEARS / PARAPHERNALIA VARIOUS FISHING GEARS/PARAPHERNALIA TURNED-OVER BFAR 500,000.00
TO FISHERFOLKS
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS EQUIPMENT VARIOUS SMALL FARM HIGH VALUE CROPS EQUIPMENT DA 1,000,000.00
SERVICES AWARDED TO PEOPLE'S ORGANIZATIONS.
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM SITE AND ITS FACILITIES DEVELOPED/ DOT 1,800,000.00
ESTABLISHED AND VARIOUS TOURISM DEVELOPMENT
PLANS ARE INPLACE.
805 SAN ANDRES 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER CODON (SITIO PAGATPATAN) DILG 4,000,000.00
SKILLS TRAINING SUSTAINABLE LIVELIHOOD PROJECT SAN ANDRES MANPOWER DEVELOPMENT TRAINING TESDA 2,000,000.00
CENTER
KC-NCDDP CONSTRUCTION/REHABILITATION OF DAY CARE CENTER LUBAS, HILAWAN, PUTTING BAYBAY, TIBANG, DSWD 1,500,000.00
MAYNGAWAY,1, MAYNGAWAY 2, BISLIG, DATAG,
TOMINAWOG, BON-OT
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAM SERVICES (blank) DSWD 500,000.00
- PROVISION OF ASSISTIVE DEVICES -
SUPPLEMENTAL FEEDING PROGRAM
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS 30 RURAL BARANGAYS TO BE SERVED DOH 1,000,000.00
PROGRAM

368
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL LUBAS, CABUNGAHAN , MANAMBRAG, HILAWAN, DOH 1,500,000.00
BARIHAY, TIBANG, PUTTING BAYBAY, MAYNGAWAY,
ASGAD, CODON, BISLIG, CABCAB, BAGONG SIRANG,
CATAGBACAN, DATAG, SAN VICENTE, SAN ISIDRO, AGOJO,
TOMINAWOG, ALIBUAG, COMAGAYCAY, BATONG PALUAY,
DIVINO ROSTRO, ESPERANZA, CARANGAG, BON-OT,
TIMBAAN, LICTIN, RIZAL, SAN JOSE, PALAWIG, YOCTI,
BELMONTE, WAGDAS, SAPANG PALAY

FISHERIES PROGRAM FISHING GEAR/PARAPHERNALIA: - PALAWIG, YOCTI, , BON-OT, WAGDAS, ESPERANZA, DIVINO BFAR 2,000,000.00
SHALLOW WATER PAYAO - HOOK ROSTRO, COMAGAYCAY, ALIBUAG, TOMINAWOG, AGOJO,
& LINE NETS CATAGBACAN, BAGONG SIRANG, CABCAB, BISLIG, CODON,
ASGAD, MAYNGAWAY, TIBANG, HILAWAN, MANAMBRAG,
CABUNGAHAN, LUBAS

A&F EQUIPMENT AND FACILITIES SUPPORT BACKYARD GARDENING (SMALL FARM HVC EQUIPMENT) 5 BARANGAYS (100 FAMILIES (20 4PS BENEFICIARIES PER DA 500,000.00
SERVICES BARANGAY)
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FARM EQUIPMENT 1. PALAWIG, YOCTI 2. LICTIN, DA 2,000,000.00
SERVICES TIMBAAN & BON-OT 3. CARANGAG,
BELMONTE & SAPANG PALAY 4.
BATONG PALOWAY, COMAGAYCAY DIVINO ROSTRO,
ALIBUAG 5.
TOMINAWOG, & AGOJO 6. DATAG,
CATAGBACAN 7. BAGONG SIRANG & CABCAB
8. BISLIG, CODON & ASGAD 9. MANAMBRAG
& CABUNGAHAN
806 SAN MIGUEL 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF LOCAL ROADS (FOOT BRIDGE) 25 METER CONCRETE FOOT BRIDGE LGSF 2,090,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPESS PROGRAM 25 HIGH SCHOOL STUDENTS AND 25 COLLEGE STUDENTS DOLE 500,000.00
STUDENTS (SPES) TO WORK DURING SUMMER AND 25 JOB ORDER WORK
FOR COLLEGE GRADUATE
SKILLS TRAINING SPECIAL SKILLS TRAINING (COSMETOLOGY/DRESSMAKING, 100 MEN AND WOMEN TRAINED FOR VARIOUS SKILLS TESDA 500,000.00
MASSAGE THERAPY, ELECTRICAL, ENGINE MECHANIC, DEVELOPMENT AND PROVIDED STARTER KITS AND
WELDING, CARPENTRY TOOLS, COMMERCIAL COOKING) EQUIPMENTS

KC-NCDDP CONSTRUCTION OF DAY CARE/EVACUATION CENTER 1 UNIT DAY CARE CENTER AND EVACUATION CENTER DSWD 1,000,000.00
PROTECTIVE SERVICES FEEDING PROGRAM REDUCTION IN NUMBER OF MALNOURISHED CHILDREN DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM (ASSISTANCE TO 100 SENIOR CITIZEN, YOUTHS, WOMEN, PWD, SICK DSWD 500,000.00
INDIVIDUAL AND FAMILIES IN CRISIS SITUATION) PERSON, VICTIMS OF ABUSE CRIME
PROTECTIVE SERVICES PROVISION OF LEARNING MATERIALS TO DAY CARE 26 DAYCARE CENTER WERED PROVIDED BY LEARNING DSWD 650,000.00
CENTERS MATERIALS INCLUDING ITS EQUIPMENTS
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM 5% OF THE YOUTH OF THE MUNICIPALITY WERE GIVEN DSWD 500,000.00
ASSISTANCES AND SUPPORT LIVELIHOOD PROGRAMS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT (RHU) RHU AND BEMONC BUILDINGS ARE MORE PHYSICALLY LGSF 2,250,000.00
AND ENVIRONMENTALLY SAFE TO ITS CLIENTS AND
PERSONNEL
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION OF 90 % OF HOUSEHOLD HAVE NOW ACCESS TO SANITARY DOH 1,200,000.00
MATERIALS TOILETS

369
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMANG PINOY PROJECTS (PRODUCT DEVELOPMENT, 20 FOOD PROCESSORS IN THE MUNICIPALITY WERE GIVEN DTI 700,000.00
TRAININGS, MARKETING) TRAININGS ON PRODUCT DEVELOPMENT AND MARKETING

A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION THREE POWER MACHINES WILL BE PURCHASED TO DA 1,710,000.00
SERVICES PROVIDED FARMERS FOR AN EASY ACCESS FOR THEIR
FARM WORK. FIFTY HECTARE (50) TRACK OF LAND WILL BE
EASILY TILLED AND PLANTED. LESS TIME FOR THRESHING
ACTIVITY DURING HARVEST SEASON
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER RECEPIENT IS BARANGAY BUHI AND POBLACION WHICH DA 1,400,000.00
SERVICES COMPRISE THE THREE DISTRICT BARANGAYS. THIRTY (30)
RICE FARMER WILL BE BENEFITED BY THIS PROJECT
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement SIX (6) UNITS MULTI-PURPOSE DRYING PAVEMENT DA 750,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 POOR FAMILIES IN THE MUNICIPALITY LGSF 750,000.00
807 VIGA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 1 UNIT TYPE-A RECTANGULAR EVACUATION CENTER WITH DILG 4,500,000.00
A FLOOR AREA OF 263 SQ. M.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING 419 UNEMPLOYED PROVIDED WITH EMERGENCY DOLE 700,000.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD) EMPLOYENT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 329 FARMER-BENEFICIARIES/SAN JOSE (OCO) CIS LGSF 1,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM (OCO CIS) REPAIRED AND MAINTAINS
PROTECTIVE SERVICES PROTECTIVE SERVICES-ASSISTANCE TO INDIVIDUALS AND 200 INDIVIDUALS/FAMILIES IN CRISIS SITUATION DSWD 500,000.00
FAMILIES IN CRISIS SITUATION (AICS) PROVIDED WITH ASSISTANCE
PROTECTIVE SERVICES PROTECTIVE SERVICES-AUXILLIARY SOCIAL SERVICES FOR 60 PWDS PROVIDED WITH AUXILLIARY SERVICES DSWD 500,000.00
PERSONS WITH DISABILITY
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROVISION OF EARLY CHILDHOOD 29 DAY CARE CENTERS PROVIDED WITH LEARNING DSWD 725,000.00
CARE AND DEVELOPMENT (ECCD) MATERIALS TO CAY MATERIALS
CARE CENTERS
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) ACTION PLAN FOR ECONOMIC DEVELOPMENT AND DTI 500,000.00
INCREASE IN LGU INCOME AND INVESTMENTS
YAMAN PINOY YAMAN PINOY CREATE AND/OR ESTABLISH 4-5 FUNCTIONING AND VIABLE DTI 700,000.00
COOPERATIVES AT THE END OF PROJECT
IMPLEMENTATION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) 190 HH/ HOME BASED FOOD PRODUCTION LGSF 5,875,000.00
808 VIRAC 15,000,000.00
ROADS/BRIDGES CONCRETING OF TAGKALO ST., BIGAA ROAD 240 METERS ROAD CONCRETED LGSF 838,000.00
ROADS/BRIDGES CONSTRUCTION OF CALATAGAN TIBANG-DANICOP 240 METERS ROAD CONCRETED LGSF 2,000,000.00
DIVERSION ROAD
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 EVACUATION CENTER CONSTRUCTED DILG 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of River Control 1 RIVER CONTROL CONSTRUCTED/REHABILITATED LGSF 2,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD DEVELOPMENT PROGRAM PROVIDE LIVELIHOOD EQUIPMENT, TOOLS AND RAW DOLE 3,687,000.00
MATERIALS
SKILLS TRAINING CAPABILITY BUILDING PROGRAM (SKILLS TOURISM PROFILING AND MARKET DEVELOPMENT TESDA 500,000.00
TRAINING/TECHNICAL/VOCATIONAL TRAINING) PROGRAM
KC-NCDDP CONSTRUCTION/REPAIR OF DAY CARE CENTER 1 DCCS CONSTRUCTED/REPAIRED DSWD 800,000.00
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES AND MEDICAL ASSISTIVE DEVICES AND MEDICAL ASSISTANCE PROVIDED DSWD 500,000.00
ASSISTANCE

370
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITY: A. 5 MULTI-PURPOSE DRYING PAVEMENTS CONSTRUCTED DA 595,000.00
SERVICES CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION POST HARVEST FACILITY C. 2,700 CUBIC METER RESERVOIR CONSTRUCTED PER LGSF 540,000.00
PROJECTS CONSTRUCTION OF SMALL FARM RESERVOIR BARANGAY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION POST HARVEST FACILITY B. 9 SHALLOW TUBE WELL INSTALLED TO RICE FARM LGSF 540,000.00
PROJECTS INSTALLATION OF SHALLOW TUBE WELL BARANGAYS
TOURISM DEVELOPMENT TOURISM DEVELOPMENT PROGRAM TOURISM PROFILING AND MARKET DEVELOPMENT DOT 1,000,000.00
PROGRAM
MASBATE 345,000,000.00
809 AROROY 25,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF CONCRETE PERIMETER FENCE TO LGSF 1,077,199.00
TWELVE (12) SCHOOLS IN AROROY EAST DISTRICT AND
AROROY WEST DISTRICT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS INSTALLATION OF WATER SYSTEM TO TWELVE (12) LGSF 807,899.00
SCHOOLS IN AROROY EAST DISTRICT AND AROROY WEST
DISTRICT
ROADS/BRIDGES CORE LOCAL ROAD 0.5 KILOMETER CONCRETE ROAD FOR DAYHAGAN LGSF 2,782,765.00
CONSTRUCTION/MAINTENANCE/REHABILITATION -
CONCRETE ROAD (SINGLE LANE) UPGRADING (FROM
GRAVEL TO PCCP)
ROADS/BRIDGES CORE LOCAL ROAD 0.5 KILOMETER CONCRETE ROAD FOR TIGBAO LGSF 2,782,765.00
CONSTRUCTION/MAINTENANCE/REHABILITATION -
CONCRETE ROAD (SINGLE LANE) UPGRADING (FROM
GRAVEL TO PCCP)
ROADS/BRIDGES CORE LOCAL ROAD REINFORCED CONCRETE SLAB ON LONG SPAN BEAM LGSF 1,319,569.00
CONSTRUCTION/MAINTENANCE/REHABILITATION FOOTBRIDGE WITH 1.5 LINEAR METER WIDTH
FOOTBRIDGE
SKILLS TRAINING AUTOMATIVE - SERVICE IGNITION SYSTEM TECHNICAL VOCATIONAL TRAING/COMMUNITY-BASED TESDA 533,877.00
TRAINING EXTENDED TO 20 BENEFICIARIES IN THREE (3)
BARANGAY
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 1300 4Ps BENEFICIARIES UNDER THE SUBSISTENCE LEVEL DSWD 5,257,949.00
MICROENTERPRISE DEVELOPMENT TRACT (THIS CONSIST OF 10% OF THE TOTAL 6,000 BENEFICIARIES
WHO WILL BE GRADUATING FROM 4Ps PROGRAM THIS
2014)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - 2 ORGANIZED WOMEN'S GROUPS (50 MEMBERS)/2 DSWD 573,160.00
MICROENTERPRISE DEVELOPMENT TRACT BARANGAY
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 5 BARANGAY HEALTH STATIONS CONSTRUCTED LGSF 5,086,638.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 3 BARANGAY HEALTH STATIONS EQUIPPED WITH MEDICAL LGSF 1,277,280.00
APPARATUS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND RENOVATION OF BHS BRGY. LUY-A BHS RENOVATED/EQUIPMENT LGSF 1,077,199.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 6 UNITS OF SET GILL NET (BARANGAYAN) AND 5 UNIT BFAR 673,250.00
MOTORIZED BOAT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR TO ESTABLISH 15 UNITS OF SMALL FARM RESERVOIR IN DA 538,600.00
ORDER TO DEVELOP 15 HECTARES OF IRRIGATED RICE
FIELD AREA
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 4 UNITS VILLAGE TYPE RICE MILL DA 538,600.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 15 HOUSEHOLDS @ 50,000 PER HOUSEHOLDS GOOD FOR LGSF 673,250.00
2 CROPPING CYCLES

371
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
810 BALENO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control DRAINAGE CANAL/SYSTEM CONSTRUCTED LGSF 3,000,000.00
RELATED PROJECTS
KC-NCDDP KC-NCDDP (FARM TO MARKET ROADS) FARM TO MARKET ROAD (ROAD OPENING) DSWD 10,100,000.00
KC-NCDDP KC-NCDDP (REPAIR & IMPROVEMENT OF 29 SCHOOL REPAIR & IMPROVEMENT OF 29 SCHOOL BUILDINGS & DSWD 1,000,000.00
BUILDINGS & FACILITIES) FACILITIES
ENVIRONMENTAL HEALTH Provision of Toilet Bowls SANITARY TOILET FACILITY FOR 666 HHS DOH 900,000.00
811 BALUD 15,000,000.00
ROADS/BRIDGES REHABILITATION OF GUINBANUAHAN LOCAL ACCESS 500 LINEAR METERS, LOCAL ACCESS REHABILITATED LGSF 930,000.00
ROADS/BRIDGES REHABILITATION OF MABUHAY LOCAL ACCESS 500 LINEAR METERS, LOCAL ACCESS REHABILITATED LGSF 930,000.00
ROADS/BRIDGES UPGRADING OF GRAVEL ROAD TO PCCP (DANAO LOCAL 500 LINEAR METERS, SINGLE LANE ROAD CONCRETED LGSF 3,100,000.00
ACCESS)
ROADS/BRIDGES UPGRADING OF GRAVEL ROAD TO PCCP (ILAYA LOCAL 500 LINEAR METERS, SINGLE LANE ROAD CONCRETED LGSF 3,100,000.00
ACCESS)
ROADS/BRIDGES UPGRADING OF GRAVEL ROAD TO PCCP (PUROK BANAHAN 500 LINEAR METERS, SINGLE LANE ROAD CONCRETED LGSF 3,100,000.00
LOCAL ACCESS)
ROADS/BRIDGES UPGRADING OF GRAVEL ROAD TO PCCP (PUROK LAGAO 500 LINEAR METERS, SINGLE LANE ROAD CONCRETED LGSF 3,100,000.00
LOCAL ACCESS)
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION 490 HOUSEHOLDS PROVIDED W/ MATERIALS DOH 740,000.00
MATERIALS
812 BATUAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD - CONSTRUCTION OF FOOTBRIDGE 2X100 METERS CONCRETE FOOT BRIDGE LGSF 3,390,000.00
ROADS/BRIDGES CORE LOCAL ROAD- CONSTRUCTION OF CANVANEZ AND 1.5MX2.25 KM CANVAEZ - NASANDIG ROAD LGSF 5,241,250.00
NASANDIG ROAD
KC-NCDDP PROTECTIVE SERVICES - CONSTRUCTION OF WOMEN 1 UNIT 8MX10M CENTER DSWD 2,000,000.00
CRISIS CENTER
KC-NCDDP PRTECTIVE SERVICES - CONSTRUCTION OF DAY CARE 4 UNITS STANDARD DAY CARE CENTER DSWD 3,400,000.00
CENTER
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT RESEARCH, MAN POWER & PRODUCT DEVELOPMENT, DOT 968,750.00
PROMOTION AND MARKETING
813 CATAINGAN 15,000,000.00
CAPACITY DEVELOPMENT IMPLEMENTATION OF 2016 CBMS PROCUREMENT OF GADGETS FOR 36 BARANGAYS DILG 700,000.00
ROADS/BRIDGES OPENING OF BARANGAY ROAD CONNECTING BARANGAYS APPROXIMATELY 2.0 KM ROAD OPENING & 1-LANE LGSF 10,000,000.00
AGUADA AND MADAMBA (WITH ONE LANE GRAVEL GRAVEL SURFACING
SURFACING)
LOCAL GOVERNMENT SUPPORT FOR HEALTH 1 UNIT HEALTH STATION/CENTER OF DELIVERY APPROXIMATELY 150 SQ.M. OF FLOOR AREA (1-STOREY LGSF 2,000,000.00
BLDG.)
SHARED SERVICE FACILITY LIVELIHOOD PROJECT (COCO COIR PROCESSING, ETC.) SSF ESTABLISHED AND TRAININGS CONDUCTED FOR COCO- DTI 800,000.00
COIR PROCESSING
A&F EQUIPMENT AND FACILITIES SUPPORT 12 UNIT MULTI PURPOSE DRYING PAVEMENT 100 SQ. M. MORE OR LESS PER UNIT OF CONCRETE DA 1,500,000.00
SERVICES DRYING PAVEMENT
814 CAWAYAN 22,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETE ROAD OF 500 LINEAR METERS LGSF 6,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF SEA WALL) CONSTRUCTION OF 100 LINEAR METERS OF SEA WALL LGSF 2,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY ESTABLISHEMENT OF LEVEL II WATER SYSTEM DILG 10,000,000.00
SITIO ELECTRIFICATION PROGRAM ON GRID-SITIO ELECTRIFICATION PROGRAM (SEP) ELECTRIFICATION OF 157 HOUSEHOLDS NEA 1,000,000.00
SKILLS TRAINING LIVELIHOOD (KABUHAYAN) PROGRAM (A. AUTOMOTIVE B. TRAINED OSY, DISPLACED WORKERS TESDA 2,000,000.00
METALS AND ENGINEERING C. GARMENTS AND TEXTILES
D. PROCESSED FOOD)

372
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS ESTABLISHMENT OF SANITARY TOILETS TO PRE-IDENTIFIED DOH 1,000,000.00
SIX HUNDRED SIXTY HHs OF THE MUNICIPALITY

815 CLAVERIA 15,000,000.00


ROADS/BRIDGES CONSTRUCTION/OPENING OF BARANGAY ROAD OPENING AND REGRAVELLING OF 1.60 KMS BARANGAY LGSF 4,000,000.00
ROAD
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION AND UPGRADING OF WATER SUPPLY SYSTEM PROCUREMENT OF SOLAR SYSTEM, WATER PUMP AND LGSF 1,000,000.00
SYSTEM PROJECTS REPAIR OF DISTRIBUTION OF LINES AND TAPTANDS
ROADS/BRIDGES UPGRADING OF BARANGAY ROAD REGRAVELLING OF 1.1 KM BARANGAY ROAD LGSF 1,933,700.00
SKILLS TRAINING COMMUNITY-BASED TECHNICAL VOCATIONAL SKILLS 12 TRAININGS ON FOUR (4) PROGRAMS TESDA 2,796,300.00
TRAINING
SKILLS TRAINING FOOD PROCESSING 300 TRAINESS WILL BE EQUIPPED TESDA 906,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 200 NON-4PS BENEFICIARIES DSWD 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 1 LOT EQUIPMENT OF BIRTHING FACILITY LGSF 864,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 100 SETS OF FISHING GEARS AND PARAPHERNALIA BFAR 1,500,000.00
816 DIMASALANG 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (LEVEL II WATER 6 KM OF WATER DISTRIBUTION LINE DILG 9,450,000.00
SYSTEM)
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING 20 BARANGAYS OF DIMASALNG DSWD 1,050,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 20 BARANGAYS OF DIMASALNG DOH 3,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 100 UNIT OF FISHING GEARS AND PARAPHERNALIA BFAR 1,500,000.00
817 ESPERANZA 15,000,000.00
ROADS/BRIDGES (FROM GRAVEL ROAD TO PCCP) - SINGLE LANE 2 KM LGSF 11,062,650.00
UPGRADING
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SUPPLY - LEVEL 2 ADDL- HHs LGSF 1,187,550.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SUPPLY - LEVEL 2 100 HHs LGSF 1,035,520.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL ( CONSTRUCTION/ INSTALLATION OF U- 36 M LGSF 642,800.00
RELATED PROJECTS TYPE DRAINAGE CANAL)
FISHERIES PROGRAM PROVISION OF FISHING GEAR AND PARAPHERNALIA 80 FISHER FOLKS BFAR 1,071,480.00
818 MANDAON 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER - TYPE C PHASE 1 DILG 15,000,000.00
819 MASBATE CITY 18,000,000.00
ROADS/BRIDGES CONCRETING OF ROAD (UPGRADING FROM EARTH TO 500 L.M. UPGRADED ROAD FROM EARTH TO CONCRETE LGSF 3,924,000.00
PCCP)
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTERS 1-UNIT, 1 STOREY EVACUATION CENTER BLDG DILG 2,700,000.00
CONSTRUCTED (EQUIPPED WITH EMERGENCY POWER
GENERATORS, WATER TANK AND COMFORT ROOMS FOR
MEN, WOMEN AND PWD)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BIRTHING FACILITIES 5 UNITS- 1 STOREY BLDG COMPLETE WITH BIRTHING LGSF 7,500,000.00
FACILITY STANDARD
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTOR (RICE PROGRAM) 7 UNITS OF HAND TRACTOR PROVIDED DA 773,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OV THRESHER (RICE PROGRAM) 5 UNITS OF THRESHER PROVIDED DA 552,500.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL WATER IMPOUNDING PROJECT 15-20 HECTARES OF RICE FARM IRRIGATED LGSF 2,550,000.00
PROJECTS
820 MILAGROS 17,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM APP 27 CBMS APP(10800 H.H.) DILG 1,200,000.00

373
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL (blank) LGSF 3,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION NARANGASAN (SAMPALOC) CAYABON (NABASAGAN, LGSF 7,400,000.00
TUGBUNGAN) CAPACULAN (BAYBAY)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (PROVISION OF STARTER KIT) 30 PERSONS DOLE 500,000.00

SKILLS TRAINING PROVISION OF SKILLS TRAINING 60 PERSONS TESDA 600,000.00


PROTECTIVE SERVICES AICS FOR SENIOR CITIZENS (blank) DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU 1SET OF EQUIPMENT LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS 1 BHS LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 1 RHU LGSF 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE TRANSPLANTER 10 RICE TRANSPLANTER DA 1,500,000.00
SERVICES
821 MOBO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION/REHABILITATION OF POTABLE WATER LEVEL 2 WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS SUPPLY
EVACUATION FACILITY REYES SOCIAL HALL CUM EVACUATION CENTER COMPLETION OF CONSTRUCTION DILG 4,000,000.00
ROADS/BRIDGES ROAD CONSTRUCTION LEADING TO SOCIALIZED HOUSING ACCESS RD. TO SOCIALIZED HOUSING LGSF 4,000,000.00
SITE
ROADS/BRIDGES ROAD OPENING LEADING TO TOOG TREE & HAGDAN- ACCESS RD. TO TOURIST DESTINATION (TOOG LGSF 1,000,000.00
HAGDAN FALLS TREE/HAGDANHGDAN FALLS)
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING MALNOURISHED 3-5 YO NOT IN DC DSWD 900,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Project SIX (6) SLP DSWD 600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RHU ONE (1) UNIT HEALTH CENTER LGSF 1,000,000.00
FISHERIES PROGRAM PROVISION OF MOTORIZED BANCA WITH FISHING GEAR & TWENTY (20) UNITS OF MOTORIZED BANCA BFAR 500,000.00
PARAPHERNALIAS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF LIVESTOCK AUCTION MARKET PROVISION OF SPRING DEVELOPMENT PROJECT SERVICING LGSF 1,000,000.00
PROJECTS (PROVISION OF SPRING DEVELOPMENT PROJECT FOR 10 HECTARES RAINFED RICE AREAS
RAINFED RICE AREAS)
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF MUNICIPAL NURSERY ONE (1) UNIT OF MUN. NURSERY DA 500,000.00
SERVICES (ESTABLISHMENT OF MULTI-PURPOSE DRYING PAVEMENT)

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation system FIFTEEN (15) HECS. RICE AREA LGSF 500,000.00
PROJECTS
822 MONREAL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (CONCRETING OF 600 LINEAR METERS BY 3.05 METERS BY 0.15 METERS LGSF 5,500,000.00
FMR) THICK PAVEMENT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION/INSTALLATION OF 100 LINEAR METERS U-TYPE DRAINAGE CANAL LGSF 2,000,000.00
RELATED PROJECTS DRAINAGE CANAL)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 1 UNIT RESERVOIR AND DISTRIBUTION LINES DILG 5,000,000.00
(EXPANSION/UPGRADING OF LEVEL III WATER SYSTEM)
SKILLS TRAINING AGRICULTURE:ORGANIC VEGETABLE FARMING 64 HOURS TRAINING ON ORGANIC VEGETABLE TESDA 507,500.00
PRODUCTION LEADING TO ORGANIC AGRICULTURE
PRODUCTION NC II
SKILLS TRAINING FOOD PROCESSING BY SALTING, CURING AND SMOKING 80 HOURS OR 10 DAY TRAINING ON FOOD PROCESSING TESDA 710,500.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF SANITARY TOILET 400 UNIT TOILET FACILITIES DOH 1,282,000.00
823 PALANAS 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY 1 EVACUATION FACILITY CONSTRUCTED DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM CONSTRUCTED (SPRING) LGSF 1,000,000.00
SYSTEM PROJECTS LEVEL II

374
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP CONSTRUCTION OF DAY CARE CENTERS 1 STANDARD DAYCARE CENTER WITH COMPLETE DSWD 700,000.00
MATERIALS NEEDED FOR THE IMPLEMENTATION OF DAY
CARE SERVICE
LOCAL GOVERNMENT SUPPORT FOR HEALTH HIGH END REPAIR OF BARANGAY HEALTH STATIONS 3 EXISTING BARANGAY HEALTH STATION LGSF 1,400,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) SOLAR 10 HH PER BARANGAY DOE 600,000.00
PHOTOVOLTAIC SOLAR HOME SYSTEM 20 THOUSAND PER
HOUSEHOLD
FISHERIES PROGRAM SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 100 UNITS OF GILL NETS, LONG LINES AND 25,715 BFAR 1,120,000.00
MANGROVE PROPAGULES AND FISH PROCESSING
TRAININGS
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FARM MECHANIZATION FOUR WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT KAANIB PROGRAM (VILLAGE TYPE RICE MILL) DULY REGISTERED RICE FARMER ORGANIZATION OR DA 640,000.00
SERVICES ELIGIBLE COOPERATIVE
A&F EQUIPMENT AND FACILITIES SUPPORT ORGANIC AGRICULTURE PROGRAM (RICE PROGRAM- ELIGIBLE PEOPLES ORGANIZATIONS/COMMUNITY/GROUPS DA 1,500,000.00
SERVICES COMBINE HARVESTER)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PROVISON OF PUMP IRRIGATION SYSTEM FOR OPEN 3-5 FARMERS WITH AGGREGATE PRODUCTION AREA LGSF 540,000.00
PROJECTS SOURCE (PISOS)
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT PROJECT (LOCAL REVITALIZATION OF TOURISM DEV'T COUNCIL, SOCIAL DOT 1,000,000.00
TOURISM DEVELOPMENT PLAN) PREPARATION TRAININGS FOR TOURISM STAKEHOLDERS
AND TOURISM INFORMATION BUILDING

824 PIO V. CORPUS 15,000,000.00


NATIONAL GREENING PROGRAM BARANGAY FORESTRY PROJECT 55 HECTARES REFORESTED; ADDITIONAL JOB AND INCOME DENR 500,000.00
GENERATION TO PEOPLES ORGANIZATION; REDUCE
INCIDENCE OF FLOODING AND SOIL EROSION
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE SYSTEM 225 M DRAINAGE CANAL CONSTRUCTED; 25 HHS WILL BE LGSF 1,500,000.00
RELATED PROJECTS FREE OF DISEASE COMING FROM VECTORS, CARRIERS AND
CONTAMINATION FROM STAGNANT WATER

EVACUATION FACILITY EVACUATION FACILITY - 1 UNIT STANDARD EVACUATION 1 UNIT EVACUATION CENTER CONSTRUCTED; RESIDENTS DILG 2,000,000.00
CENTER OF BARANGAYS TANQUE AND TUBIGAN
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF SEA WALL 40 M SEA WALL CONSTRUCTED; 30 HHS PROTECTED FROM LGSF 1,797,000.00
RELATED PROJECTS FLOODING
WATER SYSTEM PROJECTS SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - TWO (2) LEVEL II WATER SUPPLY SYSTEMS CONSTRUCTED; DILG 5,703,000.00
PROVISION OF LEVEL II POTABLE WATER SUPPLY 805 HHS WOULD BENEFIT TO LEVEL II WATER SYSTEM
WHICH IS FREE OF ASBESTOS AND OTHER CONTAMINANTS

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE BUSINESS OPPORTUNITIES AND INCREASE HH INCOME FOR DSWD 500,000.00
DEVELOPMENT TRACK - CAPITAL ASSISTANCE FOR FIFTY (50) 4PS IDENTIFIED BENEFICIARIES
ROLLING STORES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE CAPABILITY TRAINING CONDUCTED; 36 WOMEN TRAINED DSWD 500,000.00
DEVELOPMENT TRACK - EMBROIDERY IN EMBROIDERY; INCREASED INCOME OF 36 HHS

FISHERIES PROGRAM SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND AUGMENTED INCOME TO MEMBERS OF FISHERFOLKS BFAR 500,000.00
OTHER AGRI-FISHERY BUSINESS INVESTMENT - 11 ORGANIZATION
MOTORIZED BANCA WITH FISHING GEARS AND 4
UNMOTORIZED BANCA WITH FISHING GEARS
FISHERIES PROGRAM MARINE RESERVE AND FISH SANCTUARIES MARINE SANCTUARY REHABILITATED BFAR 1,000,000.00

375
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR TWO (2) SFR CONSTRUCTED CABANGRAYAN (12 UNITS) DA 1,000,000.00
LAMPUYANG (13 UNITS); 25 KALAMBUAN RICE FARMERS
AND 20 BIDLISIW RICE FARMERS WILL BENEFIT

825 PLACER 19,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF TWO-UNIT SCHOOL LIBRARIES 1,512 ELEMENTARY SCHOOL CHILDREN, 801 MALES, 711 LGSF 2,400,000.00
INTENDED FOR CICS (PLACER WEST) AND TMCCS (PLACER FEMALES FOR CELERA-INOCENCIO CENTRAL SCHOOL
EAST) @ 1,200,000 PER UNIT (PWD); 2,216 ELEMENTARY SCHOOL CHILDREN, 636
MALES, 580 FEMALES FOR TOMAS M. CONDE CENTRAL
SCHOOL (PED). DATA BASED ON SCHOOL YEAR 2014-2015

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - ROAD CONCRETING 1, 150 LINEAR METERS OF ROADS CONCRETED INTENDED LGSF 10,875,000.00
1,150 LINEAR METERS FOR THE ECONOMIC AND SOCIAL SERVICES CONNECTIVITY
FOR THE BENEFIT OF ALL CONSTITURNTS. IT WILL ALSO
PROVIDE ACCESSIBILITY FOR HEALTH AND SOCIAL
SERVICES.
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF TWO-UNIT 4.6 METER SMALL FIBER TWO MOTORIZED BOATS PROVIDED FOR RESCUE AS WELL LGSF 500,000.00
SYSTEM PROJECTS GLASSBOAT INTENDED FOR RESCUE AT PHP 250,000.00 AS FOR ANTI-ILLEGAL FISHING ACTIVITIES
EACH
PROTECTIVE SERVICES EXPANDED SUPERVISED NEIGHBORHOOD PLAYGROUPS, 9,061 CHILDREN AGED 0-5 YEARS OLD PROVIDED WITH DSWD 1,500,000.00
PHASE 3 EARLY CHILDHOOD CARE AND DEVELOPMENT THROUGH
SUPERVISED NEIGHBORHOOD PLAYGROUPS IN SEVEN (7)
SITIOS OF EVERY THIRTY-FIVE (35) BARANGAYS COVERING
THE POLITICAL SUBDIVISIONS OF THE MUNICIPALITY
INCLUDING THE 245 CHILD DEVELOPMENT WORKERS
(CDWDs) REMUNERATED AND ADDITIONAL
INSTRUCTIONAL MATERIALS PROCURED

PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES TO PWDS 553 PERSONS WITH DISABILITY PROVIDED WITH DSWD 1,000,000.00
CRUTCHES, WHEELCHAIRS AND HEARING AIDS
ENVIRONMENTAL HEALTH PROVISION OF 1616 TOILET BOWLS AND MATERIALS TO 1616 HOUSEHOLDS PROVIDED WITH SANITARY TOILETS DOH 525,000.00
150 HOUSEHOLD BENEFICIARIES INCLUDING MATERIALS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION OF SEVEN UNITS SHALLOW TUBEWELLS SEVEN SHALLOW TUBE WELLS PROVIDED TO 30 FARMING LGSF 700,000.00
PROJECTS FAMILIES FOR THE 5 BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPGRADING OF MUNICIPAL SLAUGHTER SAFE AND SANITIZED MEAT PRODUCTS FOR HUMAN DA 1,500,000.00
SERVICES HOUSE CONSUMPTION AND THE AVAILMENT OF MEAT DEALERS
FOR THE SERVICES OF REHABILITATED/UPGRADED
SLAUGHTERHOUSE
826 SAN FERNANDO 15,000,000.00
ROADS/BRIDGES CONCRETING OF CRITICAL SELECTION ALONG BRGY. 200 L.M. CONCRETE ROAD PAVEMENT LGSF 1,627,110.00
LUMBIA
ROADS/BRIDGES CONCRETING OF CRITICAL SELECTION ALONG BUENOS 200 L.M. CONCRETE ROAD PAVEMENT LGSF 1,627,110.00
AIRES - BUENASUERTE ROAD
ROADS/BRIDGES CONCRETING OF CRITICAL SELECTION ALONG VALPARAISO - 200 L.M. CONCRETE ROAD PAVEMENT LGSF 1,627,110.00
BUENOS AIRES ROAD
ROADS/BRIDGES CONCRETING OF SERVICE ROAD AT BRGY. BAYANIHAN 200 L.M. CONCRETE ROAD PAVEMENT LGSF 1,116,225.00
(ACCESS ROAD TO SLAUGTHERHOUSE)
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BARANGAY HEALTH STATION PROVISION OF COMPLETE MEDICAL EQUIPMENT AND LGSF 1,467,720.00
SUPPLIES TO THE FOUR (4) BIRTHING FACILITY BHS

376
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING RURAL HEALTH UNIT ACQUISITION OF 3-IN-1 EQUIPMENT FOR RHU SAN LGSF 1,763,270.00
FERNANDO TO CONTINUOUSLY PROVIDE SERVICES UNDER
MATERNITY & NEWBORN CARE, TB-DOTS/LABORATORY
AND TSEKAP BENEFITS PACKAGES
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 PCS. TOILET BOWLS DOH 600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 1. STEEL TRUSSES ROOFING 2. NEW PHYSICIANS OFFICE 3. LGSF 1,557,955.00
NEW DENTAL ROOM 4. NEW EXAMINATION ROOM 5.
STAFF QUARTERS 6. SPACIOUS STOCK ROOM 7. COMFORT
ROOM FOR PATIENTS
FISHERIES PROGRAM PROVISION OF FIBER GLASS FISHING BOAT 160 UNITS FIBER GLASS BANCA (FISHING BOAT) BFAR 2,276,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEAR AND PARAPHERNALIA 41 UNITS MARINE ENGINES AND 41 SETS GILL NETS BFAR 653,500.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTIPURPOSE DRYING PAVAMENT 4 UNITS CONCRETE MULTI-PURPOSE DRYING PAVEMENTS DA 684,000.00
SERVICES
827 SAN JACINTO 15,000,000.00
ROADS/BRIDGES Core Local Road CONC OF 0.15 X 2 .5M X 125 M LGSF 500,000.00
ROADS/BRIDGES Core Local Road CONC OF 0.15 X 2 .5M X 125 M LGSF 500,000.00
ROADS/BRIDGES Core Local Road CONC OF 0.15 X 2 .5M X 125 M LGSF 500,000.00
EVACUATION FACILITY EVACUATION FACILITY CONST OF TYPE A EVACUATION CENTER (FLOOR AREA = DILG 8,500,000.00
263 SQ.M.)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 3.0 KM PIPELINE AND CONCRETE SPRING INTAKE BOX LGSF 2,000,000.00
SYSTEM PROJECTS
FISHERIES PROGRAM FISH PORT (FISH LANDING ) CONST. OF 4.0M X 45.0M FISH PORT BFAR 3,000,000.00
828 SAN PASCUAL 17,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 35 HECTARES MANGROVE AND UPLAND AREA/S PLANTED DENR 560,000.00
WITH TREES
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 2.5M X 2KM ROAD CONCRETED IN CRITICAL AREAS OF LGSF 9,500,000.00
IDENTIFIED BARANGAYS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP: LIVELIHOOD (KABUHAYAN PROGRAM) WORKING CAPITAL PROVIDED TO LABORERS, WOMEN, DOLE 1,210,000.00
YOUTH AND OTHER SECTORS/ORGANIZATIONS

PROTECTIVE SERVICES AUXILLARY SOCIAL SERVICES FOR PWDs: PROVISION OF PWDS PROVIDED WITH ASSISTIVE DEVICES SUCH AS DSWD 500,000.00
ASSISTIVE DEVICES WHEELCHAIR, CANE, BRAILLE, ETC.
KC-NCDDP KC-NCCP: CONSTRUCTION OF TWO(2) DAY CARE CENTERS TWO (2) DAY CARE CENTERS CONSTRUCTED; DAY CARE DSWD 1,800,000.00
CHILDEN PROVIDED WITH CONDUCIVE PLACE

ENVIRONMENTAL HEALTH Provision of Toilet Bowls 440 HOUSEHOLDS PROVIDED WITH TOILET BOWLS DOH 660,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RHU REPAIRED AND REHABILITATED LGSF 1,270,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 10 FISHERFOLKS ORGANIZATIONS WITH 10 BENEFICIARIES BFAR 1,500,000.00
EACH PROVIDED WITH FISHING GEARS AND
PARAPHERNALIA
829 USON 17,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 300M CONCRETE ROAD LGSF 2,400,000.00
CONSTRUCTION/MAINTAINANCE/REHABILITATION
EVACUATION FACILITY EVACUATION FACILITY 1 UNIT EVACUATION CENTER (WITH CUBICLES FOR DILG 3,000,000.00
FAMILIES, COMFORT ROOMS, KITCHEN AND OTHER
FACILITIES )
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF CANAL/DRAINAGE SYSTEM LGSF 1,800,000.00
RELATED PROJECTS

377
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 1 LEVEL II WATER SUPPLY SYSTEM INCLUDING DILG 6,000,000.00
APPROPRIATE WATER TREATMENT SYSTEMS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE - DILEEP PROVIDE WITH WORKING CAPITAL FOR USE IN THE DOLE 500,000.00
LIVELIHOOD UNDERTAKINGS
KC-NCDDP PROTECTIVE SERVICES - CAPACITY BUILDING CONSTRUCTION OF WOMEN CRISIS CENTER DSWD 1,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION OF HYGIENE KIT/MATERIALS IN DAY CARE DSWD 500,000.00
CENTERS FOR SUPERVISED NEIGHBORHOOD PLAYGROUPS

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND DSWD 500,000.00
SUPERVISED NEIGHBORHOOD PLAYGROUPS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLAT BED DRYER 1 UNIT FLATBED DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT 3 CONCRETE PAVEMENTS FOR DRYING PALAY PRODUCED. DA 600,000.00
SERVICES
SORSOGON 261,000,000.00
830 BARCELONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF RESCUE VEHICLE (DUMP TRUCK) 1 unit dump truck LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT/DRAINAGE 200 METERS LGSF 1,000,000.00
RELATED PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT/DRAINAGE 200 METERS LGSF 1,000,000.00
RELATED PROJECTS SYSTEM
ROADS/BRIDGES CORE LOCAL ROADS/ACCESS ROAD 1,600 SQ. M LGSF 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS/ACCESS ROAD 1,600 SQ. M LGSF 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS/ACCESS ROAD 2,400 SQ. M. LGSF 3,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS/ACCESS ROAD 1,600 SQ. M. LGSF 2,000,000.00
PROTECTIVE SERVICES Supplemental Feeding 641 DAY CARE CHILDREN 650 PRE SCHOOL& ELEM. DSWD 2,000,000.00
CHILDREN
831 BULAN 26,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 1,682 HOUSEHOLDS FROM SEVEN (7) BARANGAYS, DILG 7,000,000.00
NAMELY: BICAL (130), JAMORAWON (199), MARINAB
(252), PADRE DIAZ (92), AGUINALDO (202), SAN ISIDRO
(568) AND TAROMATA (239) PROVIDED ACCESS TO SAFE
AND POTABLE LEVEL II WATER SYSTEM UNDER
SALINTUBIG
ROADS/BRIDGES ROAD CONSTRUCTION OF SOUTH COASTAL BARANGAY 573 HOUSEHOLDS OF THREE (3) COASTAL BARANGAYS TO LGSF 6,000,000.00
MARINAB-AGUINALDO ROAD SECTION BENEFIT, INCLUDING FISHERMEN AND FARMERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD & EMERGENCY 50 UNEMPLOYED WOMEN OR OSYS AND 250 DOLE 1,500,000.00
EMPLOYMENT PROGRAM ECONOMICALLY DISPLACED FARMERS AND FISHERMEN
SKILLS TRAINING TVET PROGRAM IMPLEMENTATION/ COMMUNITY- BASED 200 OSYS, CHRONICALLY POOR WOMEN AND TESDA 1,500,000.00
TRAINING FOR ENTERPRISE DEVELOPMENT (CBTED) UNEMPLOYED ADULTS

PROTECTIVE SERVICES AID TO INDIVIDUAL IN CRISIS SITUATION INDIVIDUALS IN CRISIS SITUATION DSWD 1,000,000.00
PROTECTIVE SERVICES STRENGTHENING THE CAPACITY OF IMPLEMENTERS OF BARANGAY OFFICIALS AND VOLUNTEERS OF THE 20 DSWD 500,000.00
VIOLENCE AGAINST WOMEN AND CHILDREN IDENTIFIED BARANGAYS WITH HIGH INCIDENCE OF VAWC
CASES
ENVIRONMENTAL HEALTH ADDITIONAL 150 TOILET CONSTRUCTION 150 HOUSEHOLDS PROVIDED WITH SANITARY TOILETS DOH 3,000,000.00
WITH THE BENEFICIARIES PROVIDING "SWEAT EQUITY"
YAMAN PINOY YAMAN PINOY 150 EXISTING AND POTENTIAL BENEFICIARIES/SMES DTI 500,000.00

378
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM PROVISION OF FISHING GEAR & PARAPHERNALIA TO 100 SETS OF FISHING GEAR AND PARAPHERNALIA BFAR 1,500,000.00
MARGINALIZED FISHERS PROVIDED TO 100 MARGINALIZED FISHERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION OF SHALLOW TUBE WELLS (STWs) 5 SITES PROVIDED WITH SHALLOW TUBE WELLS (STWS) TO LGSF 500,000.00
PROJECTS BENEFIT 20 FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF SMALL WATER IMPOUNDING PROJECT 35 SWIP REHABILITATED TO BENEFIT 25 FARMERS LGSF 2,500,000.00
PROJECTS (SWIP)
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS DEVELOPMENT (HIGH 100 VEGETABLE GROWERS AND UPLAND FARMERS DA 500,000.00
SERVICES VALUE CROPS DEVELOPMENT: EQUIPMENT (ROTAVATOR, SERVED
CULTIVATOR, HAND TRACTOR, PLOT BED MAKER, PLASTIC
MULCH APPLICATOR)
832 BULUSAN 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY/CENTER CONSTRUCTION OF STANDARD TYPE A RECTANGULAR 1 DILG 4,500,000.00
STOREY EVACUATION FACILITY
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL CONSTRUCTION OF 240 LINEAR METERS SHORELINE LGSF 3,000,000.00
RELATED PROJECTS PROTECTION
LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of Rescue Vehicles ONE (1) UNIT RECONDITIONED DUMP TRUCK & ONE (1) LGSF 1,500,000.00
RELATED PROJECTS UNIT 4.6 METERS SMALL FIBER GLASS BOAT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-KABUHAYAN PROGRAM 100 OSY DOLE 600,000.00

SKILLS TRAINING GARMENTS & TEXTILE, AUTOMOTIVE,ELECTRONICS, 2 GARMENTS & TEXTILE TRAININGS, 1 SMAW TRAINING, 2 TESDA 600,000.00
METALS & ENGINEERING ELECTRONICS TRAINING, 5 AUTOMOTIVE TRAININGS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 400 HH WITHOUT SANITARY TOILETS DOH 600,000.00
YAMAN PINOY YAMAN PINOY ESTABLISHED SUSTAINABLE LIVELIHOOD PROJECTS DTI 700,000.00
THROUGH CAPABILITY BUILDING (SKILSS
TRAINING/SEMINARS), PRODUCT DEVELOPMENT AND
MARKETING ASSISTANCE FOR 100 MSMEs.
FISHERIES PROGRAM PROVISION OF FISHING GEAR & PARAPHERNALIA 48 FISHERMEN BFAR 700,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 40 HH LGSF 2,000,000.00
TOURISM DEVELOPMENT FORMULATION OF TOURISM DEVELOPMENT PLAN BULUSAN TOURISM MASTER PLAN DOT 800,000.00
833 CASIGURAN 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-KABUHAYAN PROGRAM (150HH) FOR 25 BARANGAYS DOLE 1,000,000.00

SKILLS TRAINING SCHOLARSHIP FOR SKILLS/TRAINING 500 HOUSEHOLDS TESDA 1,900,000.00


(TECHNICAL/VOCATIONAL TRAINING)
KC-NCDDP CRISIS INTERVENTON/GAD CENTER 2 STOREY BUILDING DSWD 1,800,000.00
PROTECTIVE SERVICES Supplemental Feeding 176 NOURISHED CHIDREN 0 - 71 MONTHS DSWD 600,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF SANITARY TOILET 1,500 SANITARY TOILETS DOH 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RHU EQUIPMENT (3 IN 1) MATERNITY AND NEWBORN 350 PREGNANT MOTHERS, 200 TB PATIENTS AND CLOSE LGSF 2,000,000.00
CARE, TB DOTS/LABORATORY PACKAGE AND PRIMARY CONTACTS; 30,000 CASIGURANONS FROM 25 BARANGAYS
CARE BENEFITS
YAMAN PINOY TRAINING ON PINEAPPLE JUICE AND JAM PROCESSING ASSISTED 150 EXISTING AND POTENTIAL ENTREPRENEURS DTI 1,000,000.00

FISHERIES PROGRAM PROVISION OF FISHING GEAR AND PARAPHERNALIA TO 100 SETS OF FISHING PARAPHERNALIA BFAR 1,000,000.00
MARGINALIZED AND REGISTERED FISHER FOLKS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION/REPAIR OF BURGOS COMMUNAL 1,000 METERS (LENGTH) CONCRETE LINE CANAL LGSF 1,200,000.00
PROJECTS IRRIGATION SYSTEM
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 176 NOURISHED CHIDREN 0 - 71 MONTHS LGSF 2,000,000.00
834 CASTILLA 17,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 3 WATER SYSTEM PHASE 3 WATER SYSTEM LEVEL 3 IN SIX BARANGAYS DILG 9,000,000.00
ROADS/BRIDGES CONSTRUCTION OF LOCAL ACCESS ROAD CONSTRUCTION OF 1 KILOMETRE LOCAL ACCESS ROAD LGSF 4,300,000.00

379
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICRO-ENTERPRISE PROMOTION PROGRAM CAPABILITY BUILDING / PRODUCT DEVELOPMENT / DTI 1,200,000.00
(RUMEPP) FOR ORGANIC FERTILIZER PRODUCTION MARKETING ASSISTANCE TO 150 EXISTING AND POTENTIAL
ENTREPRENEURS
FISHERIES PROGRAM PROVISION OF NETS AND NON MOTORIZED BANCA TO MARGINAL FISHER FOLKS BFAR 2,500,000.00
MARGINAL FISHER FOLKS
835 DONSOL 16,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 6 BRGYS, 1,250 FAMILIES DILG 5,800,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) FOR FARMERS 10,000 FARMERS DOLE 825,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FOR OSY-ALS 300 OSY, ALS DOLE 500,000.00

PROTECTIVE SERVICES AICS/EDUCATIONAL ASSISTANCE 200 PYAP MEMBERS DSWD 825,000.00


PROTECTIVE SERVICES Assistance to Individual In Crisis Situation 400 PWD'S DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 200 OSY DSWD 1,650,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 3 UNITS BARANGAY HEALTH STATION CABUGAO, STA CRUZ, BANDI LGSF 3,750,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF 10 UNITS SHALLOW TUBEWELLS 100 RICE FARMERS,75 HEC LGSF 825,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20,000 RECIPIENTS LGSF 825,000.00
836 GUBAT 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-KABUHAYAN PROGRAM 420 BENEFICIARIES PROVIDED STARTER KITS AND GIVEN DOLE 4,200,000.00
AT LEAST 1 TRAINING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING 1000 FISHERFOLKS PROVIDED EMERGENCY EMPLOYMENT DOLE 2,500,000.00
DISADVANTAGE/DISPLACED WORKERS
SKILLS TRAINING AGRICULTURE- RAISING SMALL RUMINANTS, ORGANIC 110 BENEFICIARIES TRAINED IN (1) RAISING SMALL TESDA 504,560.00
CHICKEN, AND PRODUCING ORGANIC VEGETABLES RUMINANTS, (2) RAISING ORGANIC CHICKEN, AND (3)
PRODUCING ORGANIC VEGETABLE
SKILLS TRAINING CONSTRUCTION 200 BENEFICIARIES TRAINED TESDA 1,597,500.00
SKILLS TRAINING ELECTRONICS 50 BENEFICIARIES TRAINED TESDA 660,000.00
SKILLS TRAINING GARMENTS & TEXTILES 150 BENEFICIARIES PROVIDED LIVELIHOOD TESDA 678,000.00
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 100 BENEFICIARIES TRAINED TESDA 558,500.00
SERVICES
SKILLS TRAINING PROCESSED FOOD 75 BENEFICIARIES TRAINED TESDA 525,500.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 100 BENEFICIARIES TRAINED IN DRESSMAKING AND DSWD 700,940.00
TAILORING
YAMAN PINOY YAMAN PINOY 75 BENEFICIARIES TRAINED, PROVIDED JIGS AND TOOLS , DTI 2,100,000.00
AND THEIR PRODUCT DEVELOPED 42 BARANGAYS OF
GUBAT
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 65 FISHERMEN PROVIDED FISHING NETS, BOATS AND/OR BFAR 975,000.00
ENGINES
837 IROSIN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY- SALVACION AND PROVIDED SAFE AND SUFFICIENT WATER TO 496 DILG 5,500,000.00
CASINI HOUSEHOLDS AND RESETTLEMENT PROJECT SITES
SKILLS TRAINING TECHNICAL VOCATIONAL TRAINING PROVIDED 400 BENEFICIARIES WITH TECH-VOC SHORT TESDA 1,768,073.00
COURSES TRAINING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION CONSTRUCTED 60 SQ.M. BARANGAY HEALTH STATION LGSF 1,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTED 3 COMMUNAL TOILETS DOH 1,000,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT DOCTORS TO THE BARRIO PROGRAM PROVIDED EQUITABLE HEALTH CARE SERVICES BY DOH 1,031,927.00
PROGRAM DEPLOYING 1 PHYSICIAN TO SERVE THE INACCESSIBLE
BARANGAYS

380
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVIDED TOILET BOWLS AND CONSTRUCTION DOH 1,200,000.00
MATERIALS TO 1,000 HOUSEHOLDS
INFECTIOUS DISEASES PREVENTION PROGRAM SCHISTOSOMIASIS CONTROL- ELIMINATION OF SNAIL SITES ELIMINATED 8 SNAIL COLONIES DOH 500,000.00

OTOP STORE EXPRESS OTOP EXPRESS (OTOP ENTREPRISE DEVELOPMENT AND CAPABILITY BUILDING/PRODUCT DEVELOPMENT AND DTI 1,500,000.00
MARKETING SUPPORT PROGRAM) MARKETING ASSISTANCE TO 300 MSMEs UNDER
PROCESSED FOOD, CRAFT & OTHER RESOURCE - BASED
SECTORS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MITIGATED/ELIMINATED HUNGER AMONG 500 POOR LGSF 1,500,000.00
FAMILIES AND HELPED INCREASE FAMILY INCOMES
838 JUBAN 15,000,000.00
ROADS/BRIDGES CONCRETING HED VILLE ROAD 2.0 M W X 0.15M H X 240 LINEAR METERS LENGTH LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF BACOLOD-SITIO DAYHANG-PUTTING 2.0 M W X 0.15M H X 2000 LINEAR METERS LENGTH LGSF 4,134,500.00
SAPA
ROADS/BRIDGES CONCRETING OF EMBARCADERO ROAD 2.0 M W X 0.15M H X 240 LINEAR METERS LENGTH LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF UPPER CALMAYON ROAD 2.0 M W X 0.15M H X 240 LINEAR METERS LENGTH LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF UPPER CAPILIHAN-MRF ACCESS ROAD 2.0 M W X 0.15M H X 240 LINEAR METERS LENGTH LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF CAWAYAN LEVEL 11 WATER SYSTEM 49 HOUSEHOLDS PROVIDED ACCESS TO POTABLE WATER, LGSF 500,000.00
SYSTEM PROJECTS 10 UNITS TAP STAND CONSTRUCTED AND 1 UNIT
CONCRETE RESERVOIR CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LOWER CALMAYON LEVEL 11 WATER 79 HOUSEHOLDS PROVIDED ACCESS TO SAFE AND LGSF 500,000.00
SYSTEM PROJECTS SYSTEM POTABLE WATER, 16 UNITS TAP STAND CONSTRUCTED, 1
UNIT CONCRETE RESERVOIR CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF MAALO LEVEL 11 WATER SYSTEM 38 HOUSEHOLDS PROVIDED ACCESS TO POTABLE WATER, LGSF 500,000.00
SYSTEM PROJECTS REPAIR OF DISTRIBUTION PIPES AND TAP STAND

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SKILLS ENHANCEMENT TRAINING AND PROVISION OF 56 WOMEN'S RECEIVED SEWING MACHINE AND DOLE 500,000.00
STARTER KITS (SEWING MACHINES & PARAPHERNALIA) PARAPHERNALIA AND ACQUIRED KNOWLEDGE AND SKILLS
ON SEWING.
SKILLS TRAINING PROVISION OF SKILLS TRAINING ON SMAW, CARPENTRY 20 PAX WELDING, 16 PAX CARPENTRY TESDA 500,000.00
NC II
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF CHB LINED CANAL AT TABOC PROPER- 0.7 M W X 0.8 M H X 225 LINEAR METERS CHB LINED LGSF 500,000.00
PROJECTS SITIO MALAG-NGAW- SMALL IRRIGATION PROJECT (TABOC CANAL
SIP)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF BIRIRAN COMMUNAL IRRIGATION 0.7 M W X 0.8 M H X 225 LINEAR METERS CHB LINED LGSF 500,000.00
PROJECTS SYSTEM (BIRIRAN CIP) CANAL
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SIP RANGAS(EXTENSION OF RANGAS IRRIGATION SYSTEM) 0.7 M W X 0.8 M H X 225 LINEAR METERS CHB LINED LGSF 500,000.00
PROJECTS (RANGS SIP) CANAL

381
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICE-PROGRAMS SERVICES A. EARLY CHILDHOOD CARE AND DEVELOPMENT (ECCD) IN DSWD 500,000.00
EMERGENCIES FOR CHILD DEVELOPMENT WORKERS (3
DAYS) 32 DCWs
25 BARANGAY KAGAWADS-CHAIR COMM ON EDUCATION
10 ECCD MEMBERS OF THE LGU B. LOCAL
COUSEL FOR THE PROTECTION OF CHILDREN (LCPC) AND
OTHER RELATED LAWS ON PROTECTION OF CHILDREN (2
DAYS) 25 DCW
25 BNS 25 PUNONG
BARANGAY 25 BARANGAY SECRETARIES
25 EXECUTIVE OFFICER (TANOD) 25 CHILD
REPRESENTATIVE 25 BARANGAY KAGAWADS -
CHAIR COMM ON FAMILY AND WOMEN
10 LCPC MEMBERS OF THE LGU C. GENDER
SENSITIVITY AND DEVELOPMENT TRAINING/WORKSHOP (3
DAYS) 25 BARANGAY
COUNCIL FOR WOMEN REPRESENTATIVE
25 PWD REPRESENTATIVE 25 PWD
REPRESENTATIVE 25 BHW
25 PUNONG BARANGAY 25 SECRETARIES
10 GADC MEMBERS OF THE LGU

PROTECTIVE SERVICES PROTECTIVE SERVICE-PROGRAMS SERVICES- AICS FOR SENIOR CITIZENS AND PWD'S PROVIDED WITH DSWD 500,000.00
PWD AND SENIOR CITIZEN ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION (AICS):
FINANCIAL ASSISTANCE
MEDICAL ASSISTANCE
TRANSPORTATION EXPENSE IN EMERGENCY CASES

PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 32 DAY CARE CENTERS PROVIDED WITH BOOKS AND DSWD 500,000.00
DEVELOPMENT LEARNING MATERIALS FOR DAYCARE LEARNING PARAPHERNALIA
CENTERS
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION 577 OF HOUSEHOLD PROVIDED WITH TOILET BOWLS AND DOH 865,500.00
MATERIALS CONSTRUCTION MATERIALS
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF SLAUGHTER HOUSE 1 UNIT OVER HEAD TANK, 1 UNIT OVERHEAD TOWER, 1 DA 1,000,000.00
SERVICES UNIT ELECTRIC DRIVEN WATER PUMP W/GROUND WATER
DRIVEN DISTRIBUTION PIPES & 1 UNIT BUILDING
IMPROVED W/ FACILITIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 3 CSO BENEFICIARY (BIGKIS, TAMFAS, CSFO) LGSF 1,500,000.00
839 MAGALLANES 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM- REFORESTATION NATIONAL GREENING PROGRAM- REFORESTATION DENR 500,000.00
PROGRAM (NURSERY ESTABLISHMENT AND SEEDLING PROGRAM (NURSERY ESTABLISHMENT AND SEEDLING
PRODUCTION OF FRUIT) PRODUCTION OF FRUIT)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER CONSTRUCTED/REHABILITATED/UPGRADED BARANGAY DILG 6,500,000.00
WATERWORKS SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-KABUHAYAN PROGRAM WORKING CAPITAL FOR RURAL WORKERS DOLE 750,000.00

KC-NCDDP KC-NCDDP: BASIC SOCIAL SERVICES SUB PROJECTS- NEW UNITS OF DAY CARE CENTERS DSWD 2,000,000.00
CONSTRUCTION OF DAY CARE CENTERS

382
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES ( ECCD LEARNING MATERIALS DSWD 500,000.00
PROVISION OF EARLY CHILDHOOD CARE AND
DEVELOPMENT LEARNING MATERIALS FOR DCCS
KC-NCDDP PROTECTIVE SERVICES- PROGRAMS AND SERVICES: IMPROVED SENIOR CITIZEN CENTER DSWD 1,000,000.00
SPECIAL SERVICES FOR OLDER PERSONS- IMPROVEMENT
OF SENIOR CITIZEN CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION/UPGRADING OF BARANGAY HEALTH CONSTRUCTED AND UPGRADED BHS/BHC LGSF 2,000,000.00
STATION
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA PROVIDED TO BFAR 750,000.00
SELECTED FISHERMEN
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM- SLAUGHTER HOUSE REHABILITATED SLAUGHTER HOUSE DA 1,000,000.00
SERVICES REHABILITATION
840 MATNOG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REPAIR/REHABILITATION OF BRGY. WATER SYSTEMS LGSF 1,500,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD ASSISTANCE PROJECT (DKSK) PROVISION OF STARTER KITS, ENTREPRENEURIAL DOLE 1,500,000.00
TRAINING AND APABILITY BUILDING TRAININGS TO
BENEFICIARIES
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM (UKP) FOR YOUTH LIVELIHOOD TRAININGS, CAPABILITY BUILDING FOR YOUTH DSWD 1,000,000.00

ENVIRONMENTAL HEALTH CHLORINATION SET & REGULAR MONTHLY SAMPLING OF PURCHASE OF CHLORINATION SET, PAYMENT OF WATER DOH 500,000.00
WATER SOURCES SAMPLING AND TESTING FOR 40 BRGYS.
ENVIRONMENTAL HEALTH CONST. OF TOILET FACILITIES PROVISION OF TOILET FACILITIES DOH 2,000,000.00
MULTI TRAINING/ SEMINARS ON OUTBREAK PREVENTION & PURCHASE OF BHS KITS, TRAINING/SEMINAR ON DOH 1,000,000.00
CONTROL AT BRGY. LEVEL WITH DISTRIBUTION OF BHS KIT OUTBREAK PREVENTION & CONTROL AT BRGY. LEVEL

RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROGRAM (RUMEP) 200 EXISTING AND POTENTIAL MSMEs STRENGTHENED DTI 1,500,000.00
THRU CAPACITY BUILDING, PRODUCT DEVELOPMENT AND
MARKETING PROMOTION
FISHERIES PROGRAM ESTABLISHMENT OF MARICULTURE PARK MARICULTURE PARK DEVELOPMENT BFAR 3,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Food Community Production COMMUNITY/HOME-BASED FOOD PRODUCTION, LGSF 3,000,000.00
VEGETABLES AND CROPS FARMING, LIVESTOCK DISPERSAL
AND FARMING, ORGANIC FERTILIZER
841 PILAR 22,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF BARANGAY WATER WORKS SYSTEM 2 UNITS DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE SANITARY LINE CANAL 400 METER CONCRETE CANAL LGSF 2,000,000.00
RELATED PROJECTS
SKILLS TRAINING LIVELIHOOD AND SKILLS TRAINING 200 MARGINALIZED FAMILIES TESDA 2,000,000.00
(TECHNICAL/VOCATIONAL TRAINING)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 300 MARGINALIZED FAMILIES DSWD 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW RURAL HEALTH UNIT 120 SQ.M. CONCRETE TWO-STOREY BUILDING LGSF 4,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS 10 MPDPs DA 2,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 980 BACKYARD GARDENS AND ORCHARDS WITH 49 LGSF 5,000,000.00
BARANGAY CHICKEN/DUCK BREEDING STATIONS
842 PRIETO DIAZ 15,000,000.00

383
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER EVACUATION CENTER CAPABLE OF PROVIDING DILG 9,000,000.00
TEMPORARY SHELTER FOR DISPLACED/VULNERABLE
FAMILIES IN TIMES OF CALAMITIES; COMMAND CENTER
AND TRAINING VENUE FOR DISASTER PREPAREDNESS
ACTIVITIES.
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING/CONSTRUCTION OF WATER SYSTEM PHASE 4 PROJECT COMPLETED; BRING WATER TO THE LGSF 1,800,000.00
SYSTEM PROJECTS TERRITORIES OF URBAN AREA AND THE TOURISM SITE IN
DIAMANTE. EXPAND TO THE ADJACENT AND REMAINING
BARANGAYS OF THE MUNICIPALITY; LESSEN POVERTY
INCEDENCE, OCCURRENCE OF MALNUTRITION, WATER-
BORNE DISEASES AND OTHER HEALTH PROBLEMS
ASSOCIATED TO WATER PROBLEM.
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF SUPPORT FACILITIES TO FARMERS AND MPDP CONSTRUCTED. UPGRADED MULTI-SPECIES DA 1,850,000.00
SERVICES FISHERFOLKS MUNICIPAL HATCHERY.
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 191 POOR HOUSEHOLDS WITH MALNOURISHED CHILDREN LGSF 2,350,000.00

843 SORSOGON CITY 30,000,000.00


NATIONAL GREENING PROGRAM REFORESTATION & MANGROVE REHAB. 200 HECTARES UPLAND, 120 HECTARES COASTAL DENR 1,500,000.00
(MANGROVE), 10 KM RIVERBANKS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF SAFE WATER SOURCE 5 BARANGAYS WITH WATER SYSTEM FOR EXPANSION AND LGSF 1,500,000.00
SYSTEM PROJECTS NEW CONSTRUCTION
EVACUATION FACILITY EVACUATION FACILITY/CENTER FOR DISPLACED RESIDENTS 3 UNITS EVACUATION/TRAINING CENTER DILG 6,000,000.00

PROTECTIVE SERVICES FINANCIAL ASSISTANCE TO INDIVIDUALS SUFFERING FROM 326 PERSONS WITH DISABILITY WITH CHRONIC ILLNESS DSWD 3,000,000.00
CHRONIC ILLNESS 7 DEPRESSION (AICS) AND MENTAL DISORDER
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 7 UNITS BARANGAY HEALTH STATIONS WITH AVAILABLE LGSF 3,000,000.00
LOTS
ENVIRONMENTAL HEALTH CONSTRUCTION OF SANITARY TOILET PER HH COASTAL 100 UNITS OF TOILET BOWLS DOH 1,000,000.00
AREAS (AWARENESS TRAINING IEC)
SHARED SERVICE FACILITY CONSTRUCTION OF GMP/HACCP- COMPLAINT FOOD 1 UNIT 200 SQM BUILDING WITH EQUIPMENT COMPLIANT DTI 7,600,000.00
PROCESSING CENTER WITH THE STANDARDS OF GOOD MANUFACTURING
PRACTICES / HAZARD ANALYSIS AND CRITICAL CONTROL
POINTS,
FISHERIES PROGRAM PROVISION OF TAHUNGAN AND LAPGAPPROJECTS 10 UNITS MUSSEL CULTURE FARM, 5 UNIT BFAR 900,000.00
(LIVELIHOOD AND MARICULTURE LAPGAP/BAGNET
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF POST HARVEST FACILITIES 15 UNITS STANDARD SOLAR DRYER DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POST HARVEST FACILITY (CORN SHELLER) 5 UNITS CORN SHELLER DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF PRE HARVEST FACILITIES I SET PER DISTRICT (1 UNIT ROTAVATOR, 1 UNIT HAND DA 3,000,000.00
SERVICES (TRACTORS,ROTAVATORS,CULTIVATORS) TRACTOR, 1 UNIT CULTIVATOR) 1 UNIT 4-WHEELED
TRACTOR
844 STA. MAGDALENA 15,000,000.00
ROADS/BRIDGES CONCRETING OF LA ESPERANZA FMR PORTION OF GRAVELLED ROAD UPGRADED INTO LGSF 800,000.00
CONCRETE ROAD
ROADS/BRIDGES CONCRETING OF MATACLA FMR PORTION OF GRAVELLED ROAD UPGRADED INTO LGSF 800,000.00
CONCRETE ROAD
ROADS/BRIDGES CONCRETING OF PINALAWAHAN FMR PORTION OF GRAVELLED ROAD UPGRADED INTO LGSF 1,720,000.00
CONCRETE ROAD

384
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF SAN ANTONIO- LA ESPERANZA FMR PORTION OF GRAVELLED ROAD UPGRADED INTO LGSF 700,000.00
CONCRETE ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONCRETE FLOOD CONTROL DIKES CONSTRUCTED LGSF 4,200,000.00
RELATED PROJECTS
ROADS/BRIDGES IMPROVEMENT OF KALAYUGAN-BOLO FMR ROAD OPENED & SLOPE PROTECTION ESTABLISHED LGSF 600,000.00
WATER SYSTEM PROJECTS REHABILITATION OF LGU LEVEL III WATER SYSTEM TRANSMISSION AND DISTRIBUTION LINES, SERVICE DILG 4,500,000.00
CONNECTIONS REHABILITATED
SKILLS TRAINING SKILLS DEVELOPMENT PROGRAM EMPLOYABLE SKILLS TRAINING CONDUCTED FOR OSY AND TESDA 1,680,000.00
WOMEN
REGION VI 2,175,554,000.00
AKLAN 255,000,000.00
845 ALTAVAS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (blank) LGSF 8,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SKILLS TRAINING SKILLS TRAINING ON ELECTRONICS, FURNITURE & CONDUCTED TRAINING OF AT LEAST 500 PARTICIPANTS TESDA 1,000,000.00
FIXTURES, GARMENTS AND TEXTILES, PROCESSED FOOD,
HEAT VENTILATION AND AIRCONDITIONING AND
AUTOMOTIVE
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU REPAIR AND REPAINTING OF RHU LGSF 500,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND COSNTRUCTION DISTIRBUTION OF TOILET BOWLS, CONSTRUCTION DOH 1,000,000.00
SUPPLIES WITH WATER COMPONENTS MATERIALS WITH WATER COMPONENTS
FISHERIES PROGRAM IMPROVEMENT OF MUNICIPAL PROCESSING PLANT INSTALLATION OF ADDITIONAL FACILITIES SUCH AS BFAR 3,000,000.00
ROOFING, PROCESSING AREAS AND OTHER NEEDED
STRUCTURES
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA DISTRIBUTED FISHNETS, FISHING LINES, ETC. BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FARM MACHINERIES (RICE TRANSPLANTER, DISTRIBUTED TRANSPLANTER, RICE REAPER, ROTAVATOR DA 500,000.00
SERVICES RICE REAPER, ROTAVATOR)
846 BALETE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 2 UNITS DUMPTRUCK LGSF 9,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 1 UNIT TRUCK LGSF 2,500,000.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD 500ln.m. OF CONCRETE ROAD LGSF 3,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
847 BANGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTTROL (CONSTRUCTION OF DRAINAGE CONSTRUCTION OF DRAINAGE SYSTEM, ORCHIDS AVENUE LGSF 1,000,000.00
RELATED PROJECTS SYSTEM) & SAMPAGUITA ST., POBLACION, BANGA, AKLAN

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTTROL (CONSTRUCTION OF DRAINAGE CONSTRUCTION OF DRAINAGE SYSTEM ROSAS DE PAPEL LGSF 3,000,000.00
RELATED PROJECTS SYSTEM) ST. ROSES ST., MARGARITA ST. & RIZAL ST., POBLACION,
BANGA, AKLAN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF BACAN BARANGAY ROAD, BACAN, LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE BANGA, AKLAN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF PAGSANGHAN BARANGAY ROAD, LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE PAGSANGHAN, BANGA, AKLAN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF JUMARAP BARANGAY ROAD, JUMARAP, LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE BANGA, AKLAN
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF DRAINAGE SYSTEM IN BRGY UGSOD LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE FOOTBRIDGE CONSTRUCTED IN BRGY PAGSANHAN LGSF 500,000.00

385
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF STONE STONE MASONRY CONSTRUCTED LGSF 1,000,000.00
RELATED PROJECTS MASONRY/GABION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SYSTEM, SPRING DEVELOPMENT PROJECT, LEVEL LGSF 1,000,000.00
SYSTEM PROJECTS II, SIGCAY, BANGA, AKLAN
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SYSTEM, SPRING DEVELOPMENT PROJECT, LEVEL LGSF 1,000,000.00
SYSTEM PROJECTS II, AGBANAWAN, BANGA, AKLAN
KC-NCDDP CONSTRUCTION OF 1-UNIT DCC WITH AMENITIES 1 UNIT DCC CONSTRUCTED WITH AMENITIES DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BRGY TABA-AO BHS REHABILITATED LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BRGY LIBAS BHS REHABILITATED LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BRGY. SIBALEW BHS REHABILITATED LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BRGY. TORRALBA BHS REHABILITATED LGSF 1,000,000.00
848 BATAN 15,000,000.00
CONSTRUCTION OF FACULTY ROOMS Construction of Faculty Room FACULTY ROOM CONSTRUCTED LGSF 900,000.00
CONSTRUCTION OF FACULTY ROOMS Construction of Faculty Room FACULTY ROOM CONSTRUCTED LGSF 900,000.00
SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 900,000.00
SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 900,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (ARMCHAIRS) SCHOOL FURNITURES ACQUIRED LGSF 721,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RESCUE EQUIPMENT ACQUIRED LGSF 4,600,000.00
RELATED PROJECTS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT SKILLS TRAINING FOR HILOT, MANICURE/PEDICURE, BODY TESDA 1,644,900.00
SERVICES MASSAGE, FACIAL TREATMENT, FACIAL MAKE UP, HAIR
PERMING, HAIR CUTTING SERVICES
SKILLS TRAINING AUTOMOTIVE: PREVENTIVE MAINTENANCE ON SKILLS TRAINING CONDUCTED ON MOTORCYLCE TESDA 504,810.00
MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEM MECHANICAL AND ELECTRICAL SYSTEM
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION/REPAIR OF BHS BHS REPAIRED LGSF 3,929,290.00
849 BURUANGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD UPGRADED BARANGAY ROAD FROM EARTH TO PCCP LGSF 14,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
CAPACITY DEVELOPMENT Community-Based Monitoring System CONDUCT OF DATA COLLECTION AND PROCESSING OF DILG 500,000.00
DATABASE TO BE USED FOR DEVELOPMENT PLANNING
850 IBAJAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 250 L.M. RIPRAP CONSTRUCTED LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SUPPLY SYSTEM ESTABLISHED LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD 200 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 200 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 200 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 150 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 150 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 100 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 100 L.M. LOCAL CORE ROAD CONSTRUCTED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

386
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
851 KALIBO 15,000,000.00
CAPACITY DEVELOPMENT Community-Based Monitoring System ESTABLISHMENT OF DATABASE DILG 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD PROVISION OF ACCESS ROADS LGSF 1,309,800.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF STONE MASONRY PROMOTE SAFE ENVIRONMENT LGSF 4,000,000.00
RELATED PROJECTS OR GABION)
SKILLS TRAINING SKILLS TRAINING (AGRICULTURE/RAISE ORGANIC CHICKEN, PROVISION OF SKILLS TRAINING PROGRAM TESDA 1,290,200.00
AUTOMOTIVE, CONSTRUCTION (PIPEFITTING), METALS
AND ENGINEERING, HEALTH SOCIAL AND OTHER
COMMUNITY DEVT SERVICES)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- EMPLOYMENT FACILITIES TRACK DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU PROVISION OF QUALITY, ACCESSIBLE AND AFFORDABLE LGSF 2,300,000.00
HEALTH SERVICES TO THE COMMUNITY
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (PINOY MD) PROVISION OF SCHOLARSHIP GRANTS FOR MEDICAL DOH 1,400,000.00
PROGRAM STUDENTS
YAMAN PINOY YAMAN PINOY PROVIDE ENTREPRENUERIAL TRAINING AND PLANNING DTI 700,000.00
DEVELOPMENT WORKSHOPS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF SKILLS TRAINING PROGRAM BFAR 1,500,000.00
852 LEZO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE VEHICLE 12 STRAIGHT TRUCK AS RESCUE VEHICLE FOR EACH OF THE LGSF 5,400,000.00
RELATED PROJECTS BDRRMC'S
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROAD WITH 4 M. WIDTH, 0.15 THICKNESS PCCP LGSF 4,470,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE AND 1.5 M BOTHWAYS SHOULDERING
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER PHASE II CONSTUCTION OF OPERATIONS AND EVACUATION DILG 900,000.00
BUILDING PHASE II
CAPACITY DEVELOPMENT Community-Based Monitoring System STANDARD CBMS IMPLEMENTATION DILG 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 RICE MILLER DA 1,030,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGHTERHOUSE UPGRADED AND RENOVATED ABATTOIR DA 2,700,000.00
SERVICES
853 LIBACAO 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED CORE LOCAL ROAD LGSF 5,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED CORE LOCAL ROAD LGSF 5,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES REHABILITATION/RECONSTRUCTION OF MAGUGBA BRIDGE CONCRETED CORE LOCAL ROAD LGSF 5,000,000.00

854 MADALAG 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD 1.5 METER x 170 LINEAR METER CABLE-SUSPENDED STEEL LGSF 7,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE FOOT BRIDGE
ROADS/BRIDGES CORE LOCAL ROAD 1.5 METER x 75 LINEAR METER CABLE-SUSPENDED STEEL LGSF 3,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE FOOT BRIDGE
ROADS/BRIDGES CORE LOCAL ROAD 6 METER x 1,000 LINEAR METER GRAVEL ROAD LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 6 METER x 1,000 LINEAR METER IMPROVED CONCRETING LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE OF BARANGAY ROAD
855 MAKATO 15,000,000.00

387
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Procurement of Rescue Equipment 18 CHAINSAWS, CHAIN BLOCK, LIFE VESTS, HEAD LAMPS, LGSF 3,600,000.00
RELATED PROJECTS MEDICAL KITS, RAINCOAT, MEGAPHONES, HANDSET
RADIOS
EVACUATION FACILITY EVACUATION FACILITY Evacuation Center constructed DILG 2,480,000.00
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT TRAINED WOMEN ON WELLNESS MASSAGE, BODY TESDA 500,000.00
SERVICES MASSAGE, MANICURE & PEDICURE
SKILLS TRAINING AGRICULTURE: INSTALLING LANDSCAPES 86 UNEMPLOYED MEN AND WOMEN SHALL BE TRAINED TESDA 500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR AND MAINTENANCE OF THE EXISTING COMMUNAL COMMUNAL IRRIGATION CANAL REPAIRED LGSF 800,000.00
PROJECTS IRRIGATION CANAL
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS REHABILITATED LGSF 1,600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU/BHS BHS EQUIPPED LGSF 1,800,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 300 FISHERFOLKS PROVIDED WITH FISHING GEARS AND BFAR 750,000.00
PARAPHERNALIA
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL WATER IMPOUNDING PROJECT 3 SWIP CONSTRUCTED LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT (SOLAR DRYER) SOLAR DYER ESTABLISHED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST FACILITY (FLATBED DRYER) FLATBED DRYER INSTALLED DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE THRESHER RICE THRESHER PROVIDED DA 550,000.00
SERVICES
856 MALAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC ONE SCHOOL CLINIC WAS ESTABLISHED IN MALAY LGSF 2,400,000.00
ELEMENTARY SCHOOL AND LAMBERTO H. TIROL
NATIONAL HIGHSCHOOL WITH MEDICAL SUPPLIES
EVACUATION FACILITY EVACUATION FACILITY ONE STOREY BUILDING WITH FLOOR AREA OF 263 SQ. DILG 5,000,000.00
METER WAS CONSTRUCTEDDRILLS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL GROUTED RIPRAP RIVER BANK WALL LGSF 2,400,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO- COMMUNITY MOBILIZATION, PROVISION OF SEED CAPITAL DSWD 2,540,000.00
ENTEPRISE DEVELOPMENT TRACK & PROVISION OF FULL TIME WORKER
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS REPAIR OF BHS AND PROVISION OF MEDICAL SUPPLIES LGSF 1,860,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET ONE COMMUNAL PUBLIC TOILET CONSTRUCTED DOH 800,000.00
857 MALINAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

388
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
858 NABAS 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (FRUIT TREES) 54 HAS. PLANTED WITH VARIOUS FRUIT TREES DENR 1,245,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SPRING DEVT WITH INTAKE BOX AND DISTANCE FROM DILG 5,000,000.00
SOURCE TO SERVICE AREA OF 6 KM
ROADS/BRIDGES CORE LOCAL ROAD 500M OF ROAD CONCRETED LGSF 3,625,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 1 KM OF IRRIGATION FACILITY COVERED LGSF 2,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 920 UNITS OF TOILET BOWLS AND SACKS OF CEMENTS DOH 1,380,000.00
PROVIDED
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 5 UNITS OF GILLNETS AND 30 FISHPOTS FOR 30 BFAR 500,000.00
BENEFICIARIES
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL DIVERSION DAM (SDD) 1 UNIT SDD CONSTRUCTED DA 1,250,000.00
859 NEW WASHINGTON 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY (PHASE II) EVACUATION FACILITY CONSTRUCTED DILG 10,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE (2 UNITS DUMP TRUCK) RESCUE VEHICLE ACQUIRED LGSF 4,500,000.00
RELATED PROJECTS
860 NUMANCIA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED (TYPE A) DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF SMALL FIBER GLASS BOAT AND RESCUE LGSF 4,600,000.00
RELATED PROJECTS VEHICLE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONSTRUCTED/REHABILITATED LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CONSTRUCTION/REHABILITATION OF FOOTBRIDGES FOOTBRIDGE CONSTRUCTED LGSF 800,000.00
MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT PLANNING, PRODUCT DEVELOPMENT MARKETING DOT 600,000.00
STANDARDS AND LOCAL LEGISLATION
861 TANGALAN 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 2-STOREY EVACUATION FACILITY CONSTRUCTED DILG 6,000,000.00
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING - HAIRCUTTING SERVICES 125 INDIVIDUALS TRAINED TESDA 500,000.00
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING - TEST AND REPAIR 50 INDIVIDUALS TRAINED TESDA 500,000.00
WIRING/LIGHTING SYSTEM SERVICING/AUTOMOTIVE
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING ON MAINTENANCE AND 50 INDIVIDUALS TRAINED TESDA 500,000.00
REPAIR OF ELECTRONICALLY CONTROLLED DOMESTIC
APPLIANCES
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING ON HILOT (MASSAGE 50 INDIVIDUALS TRAINED TESDA 500,000.00
WELLNESS)
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING - PERFORM BODY MASSAGE 50 INDIVIDUALS TRAINED TESDA 500,000.00

SKILLS TRAINING SKILLS TRAINING ON TVL - PROCESS FOOD BY SALTING, SKILLS TRAINING CONDUCTED TESDA 500,000.00
CURING AND SMOKING
PROTECTIVE SERVICES PROVISION OF LEARNING MATERIALS FOR DCC LEARNING MATERIALS FOR DCC PROVIDED DSWD 2,890,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF MEDICAL KITS FOR BHS & RHU 30 BHS KITS PROVIDED FOR 5 BHS AND 1 RHU DOH 710,000.00
PROJECTS
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED BFAR 2,400,000.00
ANTIQUE 269,500,000.00
862 ANINI-Y 15,000,000.00

389
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM EXPANDED DILG 5,840,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE ROAD CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CAPITAL SEED FUND THRU SEA-K SCHEME RICE RETAILING AND PALAY TRADING DSWD 1,060,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES - ASSISTIVE DEVICES ASSISTIVE DEVICES ACQUIRED DSWD 1,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET Communal Public toilet Constructed DOH 800,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 40 FISHING GEARS AND PARAPHERNALIA ACQUIRED BFAR 600,000.00
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well SHALLOW TUBE WELL CONSTRUCTED DA 630,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM SMALL DIVERSION DAM ESTABLISHED LGSF 600,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER WITH ENGINE SET AND POWER TILLER WITH ENGINE SET ACQUIRED DA 1,470,000.00
SERVICES THRESHER
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HH TO BE THE BENEFICIARIES LGSF 1,000,000.00
863 BARBAZA 14,500,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE INSTALLED LGSF 700,000.00

EVACUATION FACILITY CONSTRUCTION OF MULTI-PURPOSE EVACUATION CENTER 15MX15M BUILDING (OPEN CANOPY TYPE) DILG 2,750,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER SUPPLY SYSTEM CONSTRUCTED LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM - MUSHROOM PRODUCTION SKILLS TRAINING ACQUIRED FOR ADDITIONAL INCOME DOLE 500,000.00
GENERATION OF BENEFICIARIES
SKILLS TRAINING SKILLS TRAINING - HEALTH, SOCIAL AND COMMUNITY TRAININGS FOR FOOT SPA, BODY MASSAGE, PEDICURE TESDA 500,000.00
DEVELOPMENT, GARMENTS AND TEXTILES AND MANICURE, HAIR PERMING
SKILLS TRAINING PROCESSED FOOD TRAINING SKILLS TRAINING CONDUCTED FOR IDENTIFIED TESDA 500,000.00
BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 395 METERS BENCH FLUME CONSTRUCTED LGSF 1,000,000.00
PROJECTS
YAMAN PINOY YAMAN PINOY (MEAT PROCESSING PROJECT AND TRAINING, PRODUCT DEVELOPMENT AND MARKETING DTI 500,000.00
MARKETING AND PROMOTION OF SQUASH CANTON)
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVEOPMENT PROGRAM CAPABILITY BUILDING, PRODUCT DEVELOPMENT AND DTI 500,000.00
MARKETING SUPPORT
FISHERIES PROGRAM ESTABLISHMENT OF FISH SANCTUARY FISH SANCTUARY ESTABLISHED BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTIPURPOSE DRYING PAVEMENT DRYING PAVEMENT CONSTRUCTED DA 550,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - HAMMER MILL, CASSAVA GRATER & HAMMER MILL, CASSAVA GRATER AND OTHER DA 500,000.00
SERVICES GRANULATOR EQUIPMENT ACQUIRED FOR BENEFICIARIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MITIGATE HUNGER AMONG POOR FAMILIES LGSF 500,000.00
864 BELISON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE & PROVISION OF CONCRETE SCHOOL FENCE TO ALL SCHOOLS IN THE LGSF 1,627,600.00
SCHOOL FURNITURE WITH INSTALLATION OF WATER MUNICIPALITY
SUPPLY SYSTEM IN CENTRAL SCHOOL
ROADS/BRIDGES CORE LOCAL ROAD SUB-GRADE PREPARATION, AGGREGRATE BASE COARSE LGSF 1,825,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE AND PCCP

390
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD REGRAVELLING, REGRADING AND RESHAPPING OF 1.2 KMS LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE ACCESS ROAD
CAPACITY DEVELOPMENT Community-Based Monitoring System EXTENSIVE POVERTY PROFILE OF THE LGU AND FACTUAL DILG 500,000.00
EVIDENCE-BASED DATA SETS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM/ COMMUNITY MOTORCYLCLE SPAREPARTS STORE ESTABLISHED DOLE 500,000.00
GROUP ENTERPRISE DEVELOPMENT
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF START-UP KITS AND STARTING CAPITAL START UP KITS AND STARTING CAPITAL PROVIDED TO DSWD 1,000,000.00
BENEFICIARIES
PROTECTIVE SERVICES Supplemental Feeding PROVISION OF SUPPLEMENTAL FEEDING TO 600 CHILDREN DSWD 780,000.00
NOT ENROLLED IN THE DCC FOR 100 DAYS (REG. SF)

PROTECTIVE SERVICES PROVISION OF ECCD KITS, LEARNING MATERIALS AND ECCD KITS AND LEARNING MATERIALS PROVIDED TO 11 DSWD 500,000.00
HYGIENE KITS DCC
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS ASSISTANCE GIVEN OUT TO FAMILIES IN CRISIS DSWD 1,289,000.00
SITUATIONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU PROCUREMENT AND INSTALLATION OF 3 IN 1 EQUIPMENT, LGSF 2,070,300.00
MATERNITY AND NEWBORN CARE, TB DOTS LABORATORY
AND PRIMARY CARE BENEFITS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS BHS EQUIPPED LGSF 1,223,100.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET Communal Public toilet Constructed DOH 800,000.00
FISHERIES PROGRAM BOTTOM SET LONGLINE PROJECT PROVISION OF BOTTOM SET MATERIALS FOR 39 BFAR 585,000.00
FISHERFOLKS OF 6 COASTAL BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTORS AND TRAILER WITH HAND TRACTORS AND TRAILER ACQUIRED DA 520,000.00
SERVICES ENGINE AND COMPLETE ACCESSORIES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE THRESHERS WITH ENGINE AND 7 UNITS THRESEHER WITH ENGINE AND E-CENTRIC WITH DA 780,000.00
SERVICES COMPLETE ACCESORIES COMPLETE ACCESSORIES
865 BUGASONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF DRAINAGE Drainage System constructed LGSF 4,200,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT Community-Based Monitoring System DATA BASE ESTABLISED FOR POVERTY DATA DILG 1,000,000.00
EVACUATION FACILITY EVACUATION CENTER WITH AMENITIES EVACUATION CENTER WITH AMENITIES CONSTRUCTED DILG 4,000,000.00
PROTECTIVE SERVICES THERAPEUTIC AND RECREATION EQUIPMENT (FOR VARIOUS THERAPEUTIC AND RECRAEYTION EQUIPMENTS DSWD 500,000.00
DELETION)
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER REHABILITATED/REPAIRED DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS BHS EQUIPPED ACCORDING TO STANDARDS LGSF 1,800,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED TO IDENTIFIED BENEFICIARIES DOH 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PUMP IRRIGATION SYSTEM FOR OPEN SURFACE PUMP IRRIGATION SYSTEM INSTALLED LGSF 1,000,000.00
PROJECTS
866 CALUYA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF BARANGAY-BASED WATER SYSTEM (LEVEL WATER SYSTEM (LEVEL III) ESTABLISHED TO SERVE DILG 15,000,000.00
III) WATERLESS BARANGAYS
867 CULASI 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM 10,000 HHs TO BE COVERED DILG 1,080,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM (SPRING CONSTRUCTION OF POTABLE WATER SUPPLY - SPRING DILG 8,000,000.00
DEVELOPMENT) DEVELOPMENT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - EXPANSION OF SEA WALL EXPANSION OF 15 LINEAR METER SEAWALL LGSF 675,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF GROUTED RIPRAP FLOOD CONTROL INSTALLED LGSF 675,000.00
RELATED PROJECTS (GABION TYPE)

391
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP CONSTRUCTION OF SEA WALL SEA WALL INSTALLED DSWD 3,000,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS ADDITIONAL PHYSICIANS TO BE DEPLOYED TO BARANGAYS DOH 1,031,927.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF ONE UNIT BHS AT BITADTON SUR ONE UNIT BHS REHABILITATED LGSF 538,073.00
868 HAMTIC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 2,400,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Special Program for the Employment of Students (blank) LGSF 1,000,000.00

KC-NCDDP REPAIR AND REHABILITATION OF DCC DCC REPAIRED/REHABILITATED DSWD 1,500,000.00


LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION/EXPANSION OF HEALTH FACILITIES BHS EXPANDED LGSF 2,800,000.00
FISHERIES PROGRAM FISH SHELTER/FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF CASSAVA GRANULATOR CUM SHREDDER 3 UNIT CASSAVA GRANULATOR CUM SHREDDER DA 600,000.00
SERVICES ACQUIRED
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF CASSAVA GRATER WITH PRESSER EQUIPMENT ACQUIRED FOR BENEFICIARIES DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGEAM - FOUR WHEEL DRIVE TRACTOR EQUIPMENT ACQUIRED FOR BENEFICIARIES DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF MECHANICAL FLATBED DRYER MECHANICAL FLATBED DRYER ACQUIRED DA 2,100,000.00
SERVICES
869 LAUA-AN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL WATER SUPPLY SYSTEM INSTALLED IN SCHOOLS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 1 WATER SUPPLY SYSTEM FOR THREE BARANGAYS LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD 4.2 KM AND 6.0 M WIDE ROAD CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SKILLS TRAINING TRAININGS - CONSTRUCTION (CARPENTRY, MASONRY, TRAINING ON CONSTRUCTION CONDUCTED FOR 119 TESDA 958,500.00
SINGLE UNIT PLUMBING INSTALLATION & REPAIR BENEFICIARIES
MAINTENANCE WORKS & TILE SETTING NC II)
SKILLS TRAINING TRAININGS - AUTOMOTIVE (PERFORM DIESEL/GAS ENGINE TRAINING ON AUTOMOTIVE CONDUCTED FOR 232 TESDA 501,680.00
TUNE UP & SERVICE ENGINE MECHANICAL COMPONENTS) BENEFICIARIES

SKILLS TRAINING TRAININGS - HILOT (WELLNESS MASSAGE NC II) TWO BATCHES OF BENEFIARIES TRAINED TESDA 501,840.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTERS 5 UNIT DCC CONSTRUCTED DSWD 4,000,000.00
PROTECTIVE SERVICES PROVISION OF ECCD KIT/LEARNING MATERIALS 45 DAY CARE CENTERS DSWD 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET ONE UNIT PUBLIC MARKET CONSTRUCTED DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS BHS CONSTRUCTED LGSF 1,037,980.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA PROVIDED TO BFAR 3,000,000.00
BENEFICIARIES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (WATER PUMPS) 5 STWs/PISOS CONSTRUCTED DA 500,000.00

870 LIBERTAD 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOL LIBRARY ESTABLISHED LGSF 3,600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED LGSF 600,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM DATABASE ESTABLISHED DILG 500,000.00
SKILLS TRAINING TRAINING - FURNITURE MAKING (FINISHING) NC II TRAINING IN FURNITURE MAKING FOR 70 PAX TESDA 567,000.00
SKILLS TRAINING TRAINING - FURNITURE MAKING (FINISHING) NC II SKILLS TRAINING CONDUCTED FOR 90 PAX TESDA 729,000.00

392
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- LIVELIHOOD PROGRAM FOR BARIW PROPOGATION FOR 50 DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK - BARIW BENEFICIARIES OF PAZ SAMAHANG DAGAT
PROPAGATION
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- LIVELIHOOD PROGRAM FOR VINECRAFT AND DSWD 900,000.00
ENTERPRISE DEVELOPMENT TRACK - MANUFACTURING OF WICKERCRAFT FOR 90 PAX OF CUBAY BULANAO
VINECRAFT AND WICKERCRAFT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- LIVELIHOOD PROGRAM FOR MANUFACTURING OF DSWD 700,000.00
ENTERPRISE DEVELOPMENT TRACK - MANUFACTURING OF FURNITURES AND FIXTURES
FURNITURES AND FIXTURES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- LIVELIHOOD PROGRAM FOR GINER TEA PRODUCTION DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK - GINGER TEA
PRODUCTION
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS 1 unit BHS constructed LGSF 2,500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA PROVIDED TO BFAR 504,000.00
BENEFICIARIES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 UNIT RICE MILL PROVIDED TO BENEFICIARIES DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT PROCESSING PLANT ESTABLISHED DA 500,000.00
SERVICES (BANANA/CASSAVA)
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT PROCESSING PLANT ESTABLISHED DA 500,000.00
SERVICES (BANANA/CASSAVA)
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (ORGANIC 30 HH MEMBERS AS BENEFICIARIES LGSF 900,000.00
FARMING)
871 PANDAN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY POTABLE AND SAFE WATER SUPPLY PROVIDED DILG 2,100,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF CANAL AND DRAINAGE SYSTEM IMPROVED LGSF 1,500,000.00
RELATED PROJECTS DRAINAGE
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM POVERTY DATABASE ESTABLISHED DILG 1,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD - DISADVANTAGED/DISPLACED WORKERS INCREASE INCOME OF BENEFICIARIES DOLE 568,073.00

SKILLS TRAINING CONSTRUCTION PIPEFITTING (NC II) INCREASE INCOME OF BENEFICIARIES THROUGH SKILLS TESDA 500,000.00
GAINED FROM TRAINING
SKILLS TRAINING METALS AND ENGINEERING (SHIELDED METAL ARC INCREASE INCOME OF BENEFICIARIES THROUGH SKILLS TESDA 500,000.00
WELDING (SMAW NC I) GAINED FROM TRAINING
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT INCREASE INCOME OF BENEFICIARIES THROUGH SKILLS TESDA 500,000.00
SERVICES (HILOT WELLNESS MASSAGE NC II) GAINED FROM TRAINING

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF INCREASE FARM PRODUCTION LGSF 3,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS (blank) LGSF 800,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS (blank) DOH 1,031,927.00
PROGRAM
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (MIDWIVES SCHOLARSHIP) (blank) DOH 900,000.00
PROGRAM
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES (blank) DOH 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL INCREASE FARM PRODUCTION DA 500,000.00
SERVICES
MARKET DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT (blank) DOT 500,000.00
872 PATNONGON 15,000,000.00

393
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY IN SCHOOLS CONTRUCTION OF WATER SUPPLY IN 23 SCHOOLS LGSF 1,180,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY (blank) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence (blank) LGSF 100,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 56 HECTARES OF LAND DENR 517,000.00
SKILLS TRAINING AGRICULTURE - RAISE POULTRY LEADING TO ANIMAL (blank) TESDA 500,000.00
PRODUCTION NC II
KC-NCDDP PROTECTIVE SERVICES - PRGRAMS AND SERVICES - CICL CENTER CONSTRUCTED DSWD 1,500,000.00
CONSTRUCTION OF CICL WITH AMENITIES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES - ECCD MATERIALS PROVIDED DSWD 703,000.00
PROVISION OF ECCD MATERIALS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES - (blank) DSWD 500,000.00
AUXILLARY SOCIAL SERVICES FOR PWD AND PROVISION OF
ASSISTIVE DEVICES FOR SENNIOR CITIZENS
KC-NCDDP PROTECTIVE SERVICES - PROGRAMS AND SERVICES- (blank) DSWD 1,500,000.00
CONSTRUCTION OF DCC
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF HEALTH CENTER (2 UNITS) (blank) LGSF 1,600,000.00
FISHERIES PROGRAM FISH PORT (blank) BFAR 5,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER (blank) DA 700,000.00
SERVICES
873 SAN JOSE DE BUENAVISTA 15,000,000.00
CAPACITY DEVELOPMENT Community-Based Monitoring System LGU POVERTY PROFILE TO COVER ALL HHS IN THE LGU DILG 1,249,376.70
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 279 HHS OF BARANGAY BARIRI PROVIDED WITH ACCESS LGSF 1,500,000.00
SYSTEM PROJECTS TO LEVEL III WATER SUPPLY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT INSTALLATION OF GABION AND BACKFILLING LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM EXPANSION OF DRAINAGE SYSTEM DRAINAGE SYSTEM EXPANDED LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) EQUIPPING OF SMALL MICRO-ENTERPRISES (SMEs) APPRPRIATE TECHNOLOGY/EQUIPMENT PROVIDED TO THE DOLE 500,000.00
SMES AND SMES TRAINED ON HOW TO USE AND
MAINTAIN THE EQUIPMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) STARTER KITS FOR TRAINEES FOR LIVELIHOOD OPERATIONAL LIVELIHOOD OUTLETS DOLE 1,300,000.00

SKILLS TRAINING TTECHNICAL SKILLS TRAINING FOR LIVELIHOOD 106 BENEFICIARIES TRAINED ON LIVELIHOOD PROJECTS TESDA 700,000.00
(PWDS, YOUTHS, FISHERFOLKS AND WOMEN)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT FOR HILOT WELLNESS 150 BNS, BHW, BSPO, PWD PROVIDED WITH TRAINING DSWD 1,500,000.00
AND AGRI CROP PRODUCTION AND CAPITAL ASSISTANCE
SUSTAINABLE LIVELIHOOD PROGRAM SLP MICRO ENTERPRISE DEVELOPMENT TRACK FOR INVENTORY OF BASEC AND PRIME COMMODITIES FOR DSWD 500,000.00
TRADETOWN MARKET VENDORS DISTRIBUTION AND RETAIL BY THE TRADETOWN MARKET
VENDORS
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND COSNTRUCTION 334 HHS PRVIDED WITH TOILET BOWLS AND DOH 501,000.00
SUPPLIES CONSTRUCTION MATERIALS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS 1 UNIT BHS CONSTRUCTED AT BARANGAY 8 LGSF 1,200,000.00
FISHERIES PROGRAM INSTALLATION OF ARTIFICIAL REEF 300 MODULES WILL BE DEPLOYED AT THE 2 PROPOSED BFAR 579,623.30
SITES AT THE MPA
FISHERIES PROGRAM INSTALLATION OF FISH AGGREGATE DEVICES/BALSA 10 UNITS FISH AGGREGATE DEVICES PURCHASED TO BE BFAR 500,000.00
TURNED OVER TO BENEFICIARIES

394
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF THE EXISTING SLAUGHTERHOUSE TO "AA" REPAIR AND UPGRADING OF SLAUGHTERHOUSE TO "AA" DA 1,000,000.00
SERVICES STANDARD STANDARDS
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF HAND TRACTOR AND RICE THRESHER BOOST ADDITIONAL FARM MACHINERIES FOR ORGANIC DA 1,150,000.00
SERVICES FARMING
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well 9 PUMP AND ENHINE SETS AND ACCESSORIES PROVIDED DA 810,000.00
TO THE FARMERS ASSOC.
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED FOOD PRODUCTION SYSTEM IN 1 PILOT SITE 1 BARANGAY ADOPTING THE INTERGARETD FARMING LGSF 510,000.00
SYSTEM
874 SAN REMIGIO 15,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM CAPITAL ASSISTANCE FOR 200 OSY, WOMEN, PWD, SC, CAPITAL ASSISTANCE PROVIDED TO IDENTIFIED DSWD 2,000,000.00
AMD OTHER SECTORS WHO HAVE COMPLETED SKILLS BENEFICIARIES
TRAININGS
HEALTH HUMAN RESOURCE DEVELOPMENT DOCTORS TO THE BARRIOS DOCTORS PROVIDED TO REMOTE AREAS DOH 1,300,000.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU RHU EXPANDED WITH COMPLETE FACILITIES LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SPRING DEVELOPMENT PROJECT 2 SDP/WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT MUNICIPAL FOOD TERMINAL FOOD TERMINAL ESTABLISHED DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT BARANGAY FOOD TERMINAL 2 UNITS BARANGAY FOOD TERMINAL ESTABLISHED DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RAIN SHELTER (proposal for review/refinement) RAIN SHELTER CONSTRUCTED DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE POST HARVEST FACILITY FOR CORN POST HARVEST FACILITY CONSTRUCTED DA 1,000,000.00
SERVICES
PRODUCT DEVELOPMENT TOURISM FACILITIES IN LANTAO AREA TOURISM FACILITIES IN 6 BARANGAYS DOT 4,700,000.00
875 SEBASTE 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL PROJECT CONSTRUCTED LGSF 3,900,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (VEGETABLE VEGETABLE PROCESSING ESTABLISHED DSWD 2,000,000.00
PROCESSING)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (WOMEN AND (blank) DSWD 1,000,000.00
HOUSEHOLD W/SENIOR CITIZEN)
ENVIRONMENTAL HEALTH CONSRUCTION OF COMMUNAL PUBLIC TOILET (2 UNITS) COMMUNAL TOILET CONSTRUCTED DOH 1,600,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RHU REHABILITATED LGSF 1,000,000.00
TECHNICAL AND SUPPORT SERVICES - CORN CORN PROGRAM (blank) DA 500,000.00
PROGRAM
876 SIBALOM 15,000,000.00
CAPACITY DEVELOPMENT Community-Based Monitoring System ESTABLISHED A COMMUNITY BASED MONITORING SYSTEM DILG 1,700,000.00
EQUIPPED WITH FACILITIES
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM 3 BARANGAYS DILG 3,270,000.00
SKILLS TRAINING SKILLS TRAINING ON WELDING CARPENTRY, MASONRY, OSY, FARMERS, OFW RETURNEES, WOMEN, PWD, TESDA 850,000.00
PLUMBING, ELECTRICITY, TLES LAY-OUTING, LANDSCAPING UNEMPLOYED AND UNEMPLOYED

KC-NCDDP CONSTRUCTION OF CRISIS CENTER WITH AMENITIES TWO-STOREY BUILDING CONSTRUCTED FURNISHED WITH DSWD 3,400,000.00
FACILITIES AND AMENITIES THAT WILL SERVE AS
TEMPORARY SHELTER FOR THE ABUSE AND
DISADVANTAGED.

395
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH ENVIRONMENTAL SANITATION EQUIPMENT (POTABLE TO ACQUIRE WATER BACTERIOLOGICAL EXAMINATION DOH 850,000.00
WATER BACTERIOLOGICAL EXAMINATION) EQUIPMENT
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS TO MAKE ACCESSIBLE BASIC HEALTH SERVICES TO FAR- DOH 1,105,000.00
PROGRAM FLUNG BARANGAYS AND AUGMENT EXISTING MANPOWER
OF THE RURAL HEALTH UNIT
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR WITH TRAILER TO ACQUIRE 7 UNITS HAND TRACTOR WITH TRAILER DA 850,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF VILLAGE LEVEL PROCESSING FACILITY TO INCREASE ORGANI COFFEE PRODUCTION. VILLAGE DA 1,700,000.00
SERVICES LEVEL PROCESSING FACILITY WITH WAREHOUSE
CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBE WELL WITH PUMP ENGINE AND HOSE TO ESTABLISH 10 SHALLOW TUBE WELL WITH PUMP LGSF 1,275,000.00
PROJECTS ENGINE AND HOSE FOR 10 BARANGAYS
877 TIBIAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 202.50 METERS LENGTH, 0.20 METER THICK & 4.0 METERS LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE WIDE CONCRETED ROAD
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER ONE UNIT TWO STOREY BUILDING IMPROVED DSWD 1,500,000.00
FISHERIES PROGRAM BEACH SIENE AND PARAPHERNALIA 10 UNITS BEACH SEINE AND PARAPHERNALIA BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POST HARVEST FACILITIES 8 FARMER ORGANIZATIONS TO BE GIVEN OUT OF POST DA 3,000,000.00
SERVICES HARVEST FACILITIES
A&F EQUIPMENT AND FACILITIES SUPPORT IMPROVEMENT/UPGRADING OF SLAUGHTERHOUSE BUILDING UPGRADED TO STANDARD SLAUGHTERHOUSE DA 6,000,000.00
SERVICES
878 TOBIAS FORNIER 15,000,000.00
SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY NEW SCHOOL LIBRARY ESTABLISHED LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 500 METERS ROAD SECTION CONCRETED LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM SOCIO-ECONOMIC DATA AVAILABLE DILG 1,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP - KABUHAYAN PROGRAM (BUFFALO MILK AT LEAST 35 DAIRY CARABAO DISPERSED TO DOLE 2,000,000.00
PRODUCTION) BENEFICIARIES
KC-NCDDP CONSTRUCTION OF DCC NEW DCC CONSTRUCTED DSWD 750,000.00
KC-NCDDP CONSTRUCTION OF DCC NEW DCC CONSTRUCTED DSWD 750,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BHS/BIRTHING FACILITY NEW BHS CONSTRUCTED LGSF 2,000,000.00
SHARED SERVICE FACILITY SSF - STEEL FABRICATION EQUIPMENT AND FACILITIES FOR STEEL FABRICATION DTI 2,000,000.00
PROVIDED
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production WOMEN AND YOUTH GROUPS ENGAGED IN FOOD LGSF 1,000,000.00
PRODUCTION
879 VALDERRAMA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE FENCING OF 7 ELEMENTARY SCHOOLS LGSF 637,500.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM FOR TRAINING ON CBMS APP, ACQUISITIONOF GADGETS AND DILG 800,000.00
BENCHMARKING AND MONITORING HONORARIA OF ENUMERATOS
SKILLS TRAINING SECTOR AND TVET QUALIFICATION FOR MANICURE AND TRAINING OF 90 MEMBERS OF WOMEN, 4PS AND SEA-K TESDA 800,000.00
PEDICURE, FACIAL MAKE UP, FACIAL TREATMENT, HAIR
COLORING AND BLEACHING, HAIR PERMING AND
STRAIGHTENING AND HAIR CUTTING SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF IRRIGATION SYSTEM REHABILITATION OF DAMAGED STRUCTURES LGSF 1,000,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF IRRIGATION SYSTEM EXPANSION OF COVERAGE OF B1-B2 IRRIGATION SYSTEM LGSF 500,000.00
PROJECTS

396
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES: AUXILIARY SOCIAL SERVICES AND PROVISION OF ASSISTIVE SERVICES; FINANCIAL DSWD 700,000.00
SPECIAL SERVICES FOR SENIOR CITIZENS AND PWDs ASSISTANCE

SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Project TRAINING & CAPITAL SEED FUND FOR 50 MEMBERS OF DSWD 550,000.00
VAPTODA
KC-NCDDP KC-NCDDP (CONSTRUCTION OF HANGING FOOTBRIDGE) CONSTRUCTION OF 25 LN.M. HANGING FOOTBRIDGE DSWD 1,200,000.00
KC-NCDDP KC-NCDDP (SOIL PROTECTION RIPRAP AND FLOOD CONSTRUCTION OF FLOOD CONTROL DIKE WITH DSWD 1,000,000.00
CONTROL) PROTECTIVE RIPRAP
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL COMPREHENSIVE DOCUMENTATION OF CUSTOMARY NCIP 500,000.00
STRUCTURES AND SYSTEMS LAWS, INDIGENOUS KNOWLEDGE AND SYSTEMS
PRACTICES
YAMAN PINOY YAMAN PINOY (proposal for review/refinement) TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF DTI 1,500,000.00
RATTAN, NITO AND BANBAN CRAFT
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POST-HARVEST FACILITY - FLATBED DRYER CONSTRUCTION OF 3 UNITS FLATBED DRYERS DA 2,137,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - SLAUGHTERHOUSE REHABILITATION OF SLAUGHTERHOUSE DA 1,425,000.00
SERVICES REHABILITATION & UPGRADING
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE DRUM SEEDER PROCUREMENT OF 100 UNITS RICE DRUM SEEDER FOR 10 DA 750,000.00
SERVICES PEOPLES ORGANIZATION
IRRIGATION NETWORK SERVICES RICE PROGRAM- PUMP IRRIGATION SYSTEM FOR OPEN PROCUREMENT OF 12 UNITS WATER PUMP DA 1,500,000.00
SOURCE
CAPIZ 255,000,000.00
880 CUARTERO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONSTRUCTION OF DRAINAGE SYSTEM LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 1 UNIT DUMP TRUCK AND 1 UNIT RESCUE LGSF 6,000,000.00
RELATED PROJECTS VEHICLE
ROADS/BRIDGES CORE LOCAL ROAD ROAD CONCRETING IN SITIO ADLAWAN, BRGY. AGNAGA LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM CONSTRUCTION OF WATER TREATMENT FACILITY LGSF 2,000,000.00
SYSTEM PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM- ABBATOIR/SLAUGHTERHOUSE UPGRADING OF ABBATOIR/SLAUGHTERHOUSE DA 1,000,000.00
SERVICES
881 DAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD BARANGAY AND LOCAL ROADS ARE LGSF 10,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETED/REHABILITATED FOR ACCESSIBILITY
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF DUMP TRUCK LGSF 1,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY LIVELIHOOD 9KABUHAYAN) PROGRAMS TO UNEMPLOYED, DOLE 2,000,000.00
EMPLOYMENT PROGRAMS (DILEEP) LIVELIHOOD POOR AND MARGINALIZED GROUP AND INDIVIDUAL
(KABUHAYAN PROGRAM) FOR DAONHON ENHANCE DAO DAONHON

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (MULTI-PURPOSE DRYING PAVEMENT) CONSTRUCTION OF 10 UNITS CONCRETE MULTI-PURPOSE DA 1,500,000.00
SERVICES DRYING PAVEMENT
882 DUMALAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (PROCUREMENT OF FIBER GLASS RESCUE EQUIPMENTS SUCH AS FIBER GLASS BOAT/ LGSF 2,000,000.00
RELATED PROJECTS BOAT/ RESCUE VEHICLE/ DUMP TRUCK) RESCUE VEHIVLE/ DUMP TRUCK PROCURED
EVACUATION FACILITY EVACUATION FACILITY Construction of Type A Evacuation center DILG 4,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM TO BRING TO MOST HHS POTABLE SOURCE OF WATER ALL DILG 4,000,000.00
(SALINTUBIG) YEAR

397
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONTSRUCTION OF U-TYPE DRAINAGE SYSTEM/ CANAL LGSF 1,500,000.00
RELATED PROJECTS
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN'S CENTER IMPROVEMENT OF SENIOR CITIZEN'S CENTER DSWD 1,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS AND COSTRUCTION DOH 2,500,000.00
MATERIALS
883 DUMARAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 295 L. M. ROAD (SINGLE LANE) WITH LGSF 2,844,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 3.05 M; THICKNESS-8 INCHES AND CATEGORIZE
AS MOUNTAINOUS TERRAINE
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 590 L. M. ROAD (SINGLE LANE) WITH LGSF 2,844,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 3.05 M; THICKNESS-8 INCHES AND CATEGORIZE
AS ROLLING TERRAINE
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 590 L. M. ROAD (SINGLE LANE) WITH LGSF 780,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 3.05 M; THICKNESS-8 INCHES AND CATEGORIZE
AS ROLLING TERRAINE
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 295 L. M. ROAD (SINGLE LANE) WITH LGSF 2,844,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 3.05 M; THICKNESS-8 INCHES AND CATEGORIZE
AS MOUNTANEOUS TERRAIN
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 295 L. M. ROAD (SINGLE LANE) WITH LGSF 2,844,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 3.05 M; THICKNESS-8 INCHES AND CATEGORIZE
AS MOUNTANEOUS TERRAIN
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 295 L. M. ROAD (SINGLE LANE) WITH LGSF 2,844,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 3.05 M; THICKNESS-8 INCHES AND CATEGORIZE
AS MOUNTANEOUS TERRAIN
884 IVISAN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF ONE (1) UNIT STANDARD EVACUATION DILG 5,000,000.00
FACILITY WITH TOILET FACILITIES AND COMMUNAL
KITCHEN
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF ONE (1) UNIT RESCUE VEHICLE/DUMP LGSF 1,000,000.00
RELATED PROJECTS TRUCK
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM LEVEL 2/3 SPRING DEVELOPMENT, EXPANSION AND LGSF 2,000,000.00
SYSTEM PROJECTS UPGRADING OF WATER SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply EXPANDED AND UPGRADED WATER SUPPLY SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM/SKILLS TRAINING SKILLS TRAINING PROGRAM DSWD 5,000,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- PROVISION OF FLATBED DRYER AND RICE PROCUREMENT OF ONE (1) UNIT FLATBED DRYER DA 1,000,000.00
SERVICES REAPER
885 JAMINDAN 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD 190 ln.m GRAVEL ROADS LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
(REHABILITATION OF GRAVEL ROAD-EXISTING BARANGAY
ROAD)
ROADS/BRIDGES LOCAL CORE ROAD 190 ln.m GRAVEL ROADS LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
(REHABILITATION OF GRAVEL ROAD-EXISTING BARANGAY
ROAD)
ROADS/BRIDGES LOCAL CORE ROAD 300 ln.m GRAVEL ROADS LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
(UPGRADING OF GRAVEL ROAD TO PCCP)

398
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES LOCAL CORE ROAD 190 ln.m GRAVEL ROADS LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
(REHABILITATION OF GRAVEL ROAD-EXISTING BARANGAY
ROAD)
ROADS/BRIDGES LOCAL CORE ROAD 180 ln.m GRAVEL ROADS LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
(UPGRADING OF GRAVEL ROAD TO PCCP)
ROADS/BRIDGES LOCAL CORE ROAD 190 ln.m GRAVEL ROADS LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
(REHABILITATION OF GRAVEL ROAD)
ROADS/BRIDGES RE-CONSTRUCTION OF HANGING BRIDGE 44m. LENGTH, 1.2m WIDE CHECKERED PLATE RUNNING LGSF 2,000,000.00
BOARD
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM LEVEL II WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS (UPGRADING OF WATER SYSTEM LEVEL II)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECTS FOR COOPERATIVES, FIVE HUNDRED (500) FARMERS, 12 ACTIVE COOPERATIVES DSWD 2,000,000.00
REGISTRERED FARMERS ASSOCIATION AND PEOPLES AND 30 PEOPLE'S ORGANIZATION/REGISTERED FARMERS
ORGANIZATION ASSOCIATION
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER WITH LEARNING 1 UNIT RESOURCE LEARNING CENTER DSWD 1,200,000.00
RESOURCE AMENITIES
ENVIRONMENTAL HEALTH Provision of Toilet Bowls CONSTRUCTION OF SANITARY TOILET IN 666 HOUSEHOLDS DOH 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION AND BHS CONSTRUCTED WITH EQUIPMENT LGSF 1,800,000.00
PROVISION OF EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION FACILITIES FIVE HUNDRED (500) RICE FARMERS AND IRRIGATORS LGSF 850,000.00
PROJECTS ASSOCIATION
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM DATABASE FOR 30 BARANGAYS AND MUNICIPAL LEVEL LGSF 1,150,000.00
(RCBMS) FOR BENCHMARKING AND MONITORING
886 MAAYON 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY (CONSTRUCTION OF EVACUATION 1 UNIT EVACUATION CENTER DILG 5,000,000.00
CENTER)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF HANGING BRIDGE LGSF 1,200,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD REPAIR/REHAB OF FMR/DUMPSITE LGSF 2,250,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD REPAIR /REHAB OF CORE ROAD SECTIONS LGSF 1,200,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
KC-NCDDP PROTECTIVE SERVICES (CONSTRUCTION OF CRISIS CENTER CONSTRUCTION OF CRISIS CENTER WITH AMENITIES DSWD 3,900,000.00
WITH AMENITIES)
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST FACILITIES CONSTRUCTION OF FOUR (4) UNITS MULTIPURPOSE SOLAR DA 1,450,000.00
SERVICES DRYER
887 MAMBUSAO 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 1 UNIT STANDARD EVACUATION CENTER (WITH TOILETS DILG 4,000,000.00
FOR MEN, WOMEN, AND PWD'S)
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY

399
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
ROADS/BRIDGES CORE LOCAL ROAD UPGRADING AND CONCRETING OF 110.61 METERS OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION EARTH PAVED ROADS WITH 5.05 METER WIDTH AND 3.05
M CARRIAGEWAY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM: HANDICRAFT AND HANDICRAFT AND DRESSMAKING FOR 120 UNEMPLOYED DOLE 1,000,000.00
DRESSMAKING MEN AND WOMEN
TECHNICAL AND SUPPORT SERVICES HIGH VALUE CROPS PROGRAM CONSTRUCTION OF NURSERY, IRRIGATION SYSTEM DA 1,000,000.00
888 PANAY 15,000,000.00
CONSTRUCTION OF FACULTY ROOMS Construction of Faculty Room CONSTRUCTION OF ONE (1) UNIT FACULTY ROOM LGSF 1,080,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 800 L.M. FROM BRGY LUS-ONAN TO BRGY LGSF 5,400,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE LINAO (FLAT TERRAIN)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF DRAINAGE CANAL) CONSTRUCTION OF 500 L.M. DRAINAGE CANAL LGSF 3,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF FIBER GLASS BOAT AND RESCUE VEHICLE LGSF 2,750,000.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM- REHABILITATION OF REHABILITATION/UPGRADING OF MUNICIPAL DA 2,170,000.00
SERVICES SLAUGHTERHOUSE SLAUGHTERHOUSE
889 PANITAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

EVACUATION FACILITY UPGRADING OF 2 UNIT EVACUATION CENTER FACILITIES (2) UNIT 456 SQ. METER EVACUATION CENTER UPGRADED DILG 9,000,000.00
WITH PRESCRIBED FACILITIES
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 1 UNIT 90 LINEAR METER FOOTBRIDGE CONSTRUCTED LGSF 2,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 UNIT 44 SQ. METER COMMUNAL TOILET CONSTRUCTED DOH 800,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGHTERHOUSE 1 REHABILITATED SLAUGHTER HOUSE DA 2,000,000.00
SERVICES
890 PILAR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL 150 LINEAR METER SEA WALL LGSF 7,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE SYSTEM 300 LINEAR METERS LINE CANAL WITH WIDTH OF 0.75 M LGSF 4,410,870.00
RELATED PROJECTS AND HEIGHT OF .75M

400
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 40 LINEAR METERS LONG X 1.5 WIDTH WITH A 0.10M LGSF 2,006,150.00
THICKNESS OF CONCRETE SLABS
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 30 METERS LONF X 1.5 WIDTH WITH A 0.10 M THICKNESS LGSF 1,582,980.00
OF CONCRETE SLABS
891 PONTEVEDRA, CAPIZ 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM - MANGROVE REPLANTING IN 50 HECTARE MANGROVE AREAS DENR 1,800,000.00
REFORESTTION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEA WALL AND WIDENING OF LGSF 2,000,000.00
RELATED PROJECTS CANAL/CREEK
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF A TOTAL OF 1 KILOMETER BARANGAY LGSF 3,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE ROAD
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM - LIVESTOCK GRANT ASSISTANCE ON LIVELIHOOD FOR PURCHASE OF DOLE 1,900,000.00
(CARABAO) PRODUCTION EQUIPMENT AND TOOLS
YAMAN PINOY Yaman Pinoy Program RELEASE OF CAPITAL FOR 1 ACCREDITED COOP. DTI 900,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISIONING OF TECHNICAL AND FINANCIAL ASSISTANCE BFAR 900,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF ABATOIR/ SLAUGHTERHOUSE UPGRADED CLASS A SLAUGHTERHOUSE DA 4,000,000.00
SERVICES
892 PRESIDENT ROXAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (LEVEL II) LEVEL II WATER SYSTEM LGSF 2,000,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (LEVEL III) EXOANSION OF LEVEL III WATER SYSTEM DILG 3,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF 225 METERS BARANGAY ROAD LGSF 2,250,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF 225 METERS BARANGAY ROAD LGSF 2,250,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD CONSTRUCTION OF 2 UNITS BOX CULVERT LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE PURCHASE OF BRAND NEW 10-WHEELER DUMP TRUCK LGSF 3,500,000.00
RELATED PROJECTS
893 ROXAS CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM BEACH AND MANGROVE FOREST REHABILITATED DENR 1,000,000.00
SKILLS TRAINING AUTOMOTIVE: AUTOMOTIVE SERVICING NC II OSY BENEFICIARIES TRAINED ON AUTOMOTIVE SKILLS TESDA 1,600,000.00
SKILLS TRAINING ELECTRONICS: CONSUMER ELECTRONICS SERVICING NC II OSY BENEFICIARIES TRAINED ON ELECTRONICS SKILLS TESDA 1,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE SMALL ENTERPRISES PROVIDED WITH SEED CAPITAL DSWD 2,000,000.00
DEVELOPMENT TRACK
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH STATATION (BHS) KIT 20 BHS PROVIDED WITH BHS KITS DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 32 COMMUNAL SEPTIC TANKS CONSTRUCTED DOH 1,849,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1,585 SETS OF TOILET BOWLS AND CONSTRUCTION DOH 951,000.00
MATERIALS PROVIDED TO BENEFICIARIES
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES 100% LEVEL 1 DRINKING WATER SOURCES HAVE DOH 700,000.00
UNDERGONE MONTHLY SAMPLING FOR BACTERIOLOGICAL
TESTS

401
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
GREEN GROWTH Green Growth BENEFICIARIES TRAINED ON HOW TO MITIGATE AND DTI 1,000,000.00
ADAPT TO CLIMATE CHANGE BY SEGREGATING SOLID
WASTES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production HOME BASE NUTRITIONAL FOOD PRODUCE LGSF 2,000,000.00
894 SAPIAN 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED 300 LM CORE LOCAL ROAD (FMR) L-300 LM W- LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE 3.05 LM T-0.15 MS W/1.0LM SHOULDERING BOTH SIDES
ON ROLLING TERRAIN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED 300 METERS FMR L-300 LM W-3.05 LM T- LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE 0.15 MS W/1.0LM SHOULDERING BOTH SIDES ON ROLLING
TERRAIN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED 300 METERS FMR L-300 LM W-3.05 LM T- LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE 0.15 MS W/1.0LM SHOULDERING BOTH SIDES ON ROLLING
TERRAIN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED 200 METERS FMR L-200 LM W-3.05 LM T- LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE 0.15 MS W/1.0LM SHOULDERING BOTH SIDES ON ROLLING
TERRAIN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED 200 METERS FMR L-200 LM W-3.05 LM T- LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE 0.15 MS W/1.0LM SHOULDERING BOTH SIDES ON ROLLING
TERRAIN
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED 200 LM CORE LOCAL ROAD (FMR) L-300 LM W- LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE 3.05 LM T-0.15 MS W/1.0LM SHOULDERING BOTH SIDES
ON ROLLING TERRAIN
895 SIGMA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY- LEVEL II ESTABLISHMENT OF 2 UNITS LEVEL II WS AND EXPANSION DILG 3,550,000.00
OF 1 UNIT EXISTING LEVEL II
EVACUATION FACILITY EVACUATION CENTER ESTABLISHMENT AND MANAGEMENT OF MULTI-HAZARD DILG 4,000,000.00
RESISTANT SHELTER.
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 301 SPANS BARANGAY ROAD LGSF 6,450,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SHARED SERVICE FACILITY SHARED SERVICE FACILITY ESTABLISHMENT OF PACKAGING CENTER DTI 1,000,000.00
896 TAPAZ 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD NEW CONSTRUCTION OF 1.10KM. CORE LOCAL ROAD LGSF 15,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (ROAD OPENING, WITH GRAVEL SURFACING,
INSTALLATION IF RCPC, 0.91 DIA x 1.0, WITH HEADWALL &
WING WALL BOTH SIDE, SLOPE PROTECTION, CONCRETING
AND SHOULDERING ON BOTH SIDES) AS PER PLAN AND
SPECIFICATION
GUIMARAS 75,000,000.00
897 BUENAVISTA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF ONE (1) FACULTY ROOM FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF TWENTY-TWO (22) SCHOOL FENCE School Fence Constructed LGSF 1,760,000.00
(P80,000.00 PER SCHOOL)
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE Rescue Vehicle procured LGSF 1,500,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program MARGINALIZED/LANDLESS FARMERS, IP AND WOMEN DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING TARGET COMMUNITY-BASED BENEFICIARIES AVAILED DOLE 1,000,336.00
DISADVANTAGED/DISPLACED WORKERS EMERGENCY EMPLOYMENT PROGRAM

402
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING CONSTRUCTION: CARPENTRY NC II/FURNITURE AND SIXTY PANTAWID BENEFICIARIES AND OSY TRAINED AND TESDA 535,200.00
FIXTURES: FURNITURE MAKING NC II GRANTED NC II LEVEL CERTIFICATION
KC-NCDDP REHABILITATION/REPAIR OF FIVE(5) DCC'S SERUM SAN DCCS REHABILITATED DSWD 1,000,000.00
NICOLAS, TASTASAN, AGSANAYAN, SAN ISIDRO, AND
TINADTARAN
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS ASSISTANCE GIVEN OUT TO FAMILIES IN CRISIS DSWD 1,469,464.00
SITUATIONS (AICS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION/REPAIR OF 3 BRGY. HEALTH STATION 3 BHS REPAIRED LGSF 1,200,000.00
(P400,000.00 PER BHS)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF TWO (2) BRGY.HEALTH STATION 2 BHS CONSTRUCTED LGSF 1,800,000.00
(P900,000.00 PER BHS)
SHARED SERVICE FACILITY Shared Service Facilities (blank) DTI 500,000.00
FISHERIES PROGRAM PROCUREMENT SIXTY (60) FISHING GEARS and FISHING GEARS AND PARAPHERNALIA ACQUIRED FOR BFAR 900,000.00
PARAPHERNALIA DISTRIBUTION TO BENEFICIARIES
IRRIGATION NETWORK SERVICES RICE PROGRAM: FIVE (5) SMALL FARM RESERVOIR (blank) DA 1,135,000.00
ESTABLISHED @ P40,000.00 each; FIVE SHALLOW WELL
ESTABLISHED @ P43,000.00 EACH; AND 100 KNAPSACK
SPRAYER PROCURED @2,000.00 EACH, TWO (2)
HANDTRACTOR WITH TRAILER PROCURED
@P130,000.00/UNIT AND TWO (2) RICE THRESHER
PROCURED @ P130,000/UNIT
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM: REHABILITATION/UPGRADING OF SLAUGHTERHOUSE REHABILITATED DA 500,000.00
SERVICES SLAUGHTERHOUSE
898 JORDAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCING FOR 14 ELEMENTARY SCHOOLS AND 2 LGSF 1,600,300.00
HIGH SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVISION OF 567 SEATS LGSF 396,900.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS CONSTRUCTION OF 2 FACULTY ROOMS OF 2 HIGH LGSF 2,400,000.00
SCHOOLS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REPAIR/REHAB OF WATER SYSTEMS: LEVEL 1 AND LEVEL II DILG 6,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM: 1 SPAREPARTS AND AUTO SUPPLY STORE FOR DOLE 502,800.00
COMMUNITY/GROUP ENTERPRISE DEVELOPMENT MOTORCYCLE, JEEPNEY AND PUMPBOAT
SKILLS TRAINING CONSTRUCTION: CARPENTRY NC II B. FURNITURES AND SKILLS TRAINING CONDUCTED TESDA 500,000.00
FIXTURES: FURNITURE MAKING NC II
KC-NCDDP IMPROVEMENT/COMPLETION OF SENIOR CITIZEN'S IMPROVEMENT OF SENIOR CITIZEN'S CENTER DSWD 1,500,000.00
CENTER
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED FOR BFAR 500,000.00
DISTRIBUTION TO 160 BENEFICIARIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production CONSTRUCTION OF 20 MODEL FARMS FOR PARENTS OF LGSF 500,000.00
UNDERNOURISHED CHILDREN AND 4PS BENEFICIARIES
MANPOWER INDUSTRY TRAINING TOUR GUIDING SEMINARS AND TRAININGS 120 BENEFICIARIES (DRIVERS, OSY, SENIOR CITIZENS AND DOT 600,000.00
PWDS)
899 NUEVA VALENCIA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM EXPANSION/IMPROVEMENT OF WATER SOURCE WITH DILG 4,000,000.00
WATER TREATMENT FACILITIES
ROADS/BRIDGES CORE LOCAL ROAD OPENING OF ACCESS/CONSTRUCTION OF EXISTING ROADS LGSF 2,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE BY CONCRETING

403
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF 1 UNIT EVACUATION CENTER WITH DILG 3,000,000.00
SEPARATE CR FOR MALE AND FEMALE
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS CONSTRUCTION OF 1 UNIT BHS AND PROVISION OF LGSF 1,500,000.00
HEALTH EQUIPMENT
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEARS AND PARAPHERNALIA BFAR 1,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT PROVISION OF IRRIGATION SYSTEM AND FACILITIES DA 2,000,000.00
VARIOUS DOT PROJECTS COMPETITIVE TOURISM DESTINATIONS AND PRODUCT PRODUCTION OF PROMOTIONAL MATERIALS, DOT 1,000,000.00
DEVELOPMENT PROJECTS PREPARATION OF MUN. TOURISM MASTER PLAN,
DEVELOPMENT OF TOURISM PRODUCTS AND CAPDEV FOR
TOURISM STAKEHOLDERS
900 SAN LORENZO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCING FOR 6 SCHOOLS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM GROUTED RIPRAP TWO 250 LINEAR METERS GROUTED RIPRAP TO PREVENT LGSF 600,000.00
RELATED PROJECTS SOIL EROSION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN FORMATION PROGRAM (TRAINING ON INCREASED INCOME OF WORKERS WITH SUSTAINABLE DOLE 1,000,000.00
SEWING AND PROVISION OF EQUIPMENT) LIVELIHOOD ACTIVITY
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER REHABILITATED/REPAIRED DSWD 500,000.00
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS INCREASED NUMBER OF INDIVIDUALS DSWD 500,000.00
SITUATIONS ASSISTED/REHABILITATED
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF SEED CAPITAL THRU SEA-K SCHEME (SKILLS ESTABLISHED SELF-EMPLOYMENT AND ADDITIONAL DSWD 500,000.00
TRAINING AND PROVISION OF SEED CAPITAL) CAPITAL ASSISTANCE TO BENEFICIARIES
KC-NCDDP SMALL FARM RESERVOIR 15 UNITS SMALL FARM RESERVOIR ESTABLISHED DSWD 600,000.00
KC-NCDDP REPAIR OF DCCs IMPROVED EDUCATIONAL AND TYPHOON RESISTANT DSWD 800,000.00
FACILITY
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS WITH CONSTRUCTION 500 HH PROVIDED WITH TOILET BOWLS AND CEMENT FOR DOH 750,000.00
MATERIALS CONSTRUCTION OF SANITARY TOILET
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS INTO BIRTHING FACILITIES THREE BHS EQUIPPED FOR BIRTHING FACILITIES LGSF 1,650,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU TO IMPLEMENT DIFFERENT HEALTH ONE RHU EQUIPPED WITH IMPROVED FACILITIES FOR LGSF 600,000.00
PROGRAMS COLD CHAIN MANAGEMENT, FAMILY PLANNING,
LABORATORY, DENTAL AND OTHER HEALTH PROGRAMS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF CONSTANCIA AND SAN ENRIQUE TWO BHS REHABILITATED WITH IMPROVED DELIVERY LGSF 1,500,000.00
BARANGAY HEALTH STATON ROOM, LABOR ROOM
FISHERIES PROGRAM FISH ENHANCEMENT DEVICE (PAYAW) TEN UNITS FED "PAYAW" ESTABLISHED BFAR 2,400,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT 10 UNITS MULTI-PURPOSE PAVEMENTS CONSTRUCTED DA 1,900,000.00
SERVICES
901 SIBUNAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCING CONSTRUCTED FOR 5 SCHOOLS LGSF 500,000.00

CAPACITY DEVELOPMENT CBMS THROUGH (1) CBMS APP AND (2) CBMS PAPER UPDATED DATA BANKING DILG 500,000.00
TRACKS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM 25-30 HH PROVIDED WITH POTABLE WATER SUPPLY LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD ROAD IMPROVEMENT OF LOCAL CORE ROAD LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY ONE UNIT EVACUATION CENTER CONSTRUCTED DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ONE UNIT BRAND NEW DUMPTRUCK PROCURED LGSF 3,000,000.00
RELATED PROJECTS

404
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise POOR HOUSEHOLD OF THE MUNICIPALITY DSWD 500,000.00
Development Track
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS INDIVIDUALS AND FAMILIES IN CRISIS SITUATIO PROVIDED DSWD 1,200,000.00
SITUATION WITH ASSISTANCE
PROTECTIVE SERVICES PROVISION OF EARLY CHILD CARE AND DEVELOPMENT DCCS AND SUPERVISED NEIGHBORHOOD PLAYGROUPS DSWD 800,000.00
(ECCD) LEARNING MATERIALS FOR DCCSAND SUPERVISED PROVIDED WITH LEARNING MATERIALS
NEIGHBORHOOD PLAYGROUPS
ILOILO 673,500,000.00
902 AJUY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE FENCES CONSTRUCTED IN THE DIFFERENT SCHOOLS IN THE LGSF 1,000,000.00
MUNICIPALITY
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM SUPPLY OF POTABLE WATER PROVIDED TO THE LGSF 2,000,000.00
SYSTEM PROJECTS HOUSEHOLDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH COMPLETION OF MAIN RURAL HEALTH UNIT AJUY MAIN RURAL HEALTH UNIT(RHU) BUILDING LGSF 2,000,000.00
EXPANDED
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF EQUIPMENT FOR THE RURAL HEALTH VARIOUS EQUIPMENT IN THE RURAL HEALTH UNIT(RHU) LGSF 1,000,000.00
UNIT(RHU) OF AJUY PROVIDED
FISHERIES PROGRAM FACTORY BUILDING FOR FISHERIES MUNICIPAL FISH LANDING AND TRADING CENTER BFAR 5,000,000.00
UPGRADED
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL-SCALE FARM IRRIGATION PROJECTS IRRIGATION PROJECTS SUCH AS SWIP, SFR, CIS LGSF 3,000,000.00
PROJECTS CONSTRUCTED/REHABILITATED
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL SLAUGHTERHOUSE AJUY MUNICIPAL SLAUGHTERHOUSE UPGRADED DA 1,000,000.00
SERVICES
903 ALIMODIAN 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD 100 LM CONCRETED BARANGAY ROAD LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 100 LM CONCRETED BARANGAY ROAD LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 100 LM CONCRETED BARANGAY ROAD LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 100 LM CONCRETED BARANGAY ROAD LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 100 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

405
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES LOCAL CORE ROAD 71 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 50 LM CONCRETED BARANGAY ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (SLOPE PROTECTION) GROUTED RIPRAP LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE EMERGENCY RESPONSE VEHICLE PROCURED LGSF 2,000,000.00
RELATED PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION LIVELIHOOD (HIGH VAUE CROPS PRODUCTION) INCREASED AREA PLANTATION AND FARM PRODUCTION. LGSF 1,000,000.00
TRAININGS CONDUCTED AND COMPOSTING FACILITY
ENHANCED
904 ANILAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 1600 BENEFICIARIES LGSF 10,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - STONE MASONRY (blank) LGSF 5,000,000.00
RELATED PROJECTS
905 BADIANGAN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY Evacuation Center constructed DILG 5,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 5,640,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER DCC CONSTRUCTED DSWD 1,560,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER FLATBED DRYER CONSTRUCTED DA 2,800,000.00
SERVICES
906 BALASAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF RIVER WALL AND GROUTED RIPRAP CONCRETING OF BANGON BRIDGE RIVER WALL BGRY. LGSF 5,000,000.00
RELATED PROJECTS MAYA, BALASAN, ILOILO
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF LOCAL ROAD FOR BGRY. LAWIS; LGSF 6,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE CAMAMBUGAN, ARANJUAREZ, SALONG INTERSECTION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM EXTENSION OF EXISTING POTABLE WATER SUPPLY TO LGSF 1,000,000.00
SYSTEM PROJECTS BRGY. CAMAMBUGAN, ILOILO
A&F EQUIPMENT AND FACILITIES SUPPORT RHABILITATION/UPGRADING OF MUNICIPAL REHABILITATION OF EXISTING MUNICIPAL DA 2,500,000.00
SERVICES SLAUGHTERHOUSE SLAUGHTERHOUSE LOCATED AT BGRY. MAYA, BALASAN
907 BANATE 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD A CONCRETE ROAD 6" THINK X 4M WIDE X 5KMS LENGTH LGSF 9,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED WITH CR FOR MEN, DILG 3,000,000.00
WOMEN, AND PWDS
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 2 DCC CONSTRUCTED DSWD 1,600,000.00
YAMAN PINOY YAMAN PINOY (blank) DTI 1,400,000.00
908 BAROTAC NUEVO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FENCING 20 SCHOOL LGSF 2,000,000.00

406
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY 1 BUILDING LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD 1050 M LGSF 4,700,000.00


CONSTRUCTION/REHABILITATION/MAINTENANCE
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED DRYER 2 UNITS DA 1,400,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 150 HOUSEHOLDS LGSF 4,500,000.00
909 BAROTAC VIEJO 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD OPERATIONAL ACCESS ROAD NETWORK (FMR) WAS LGSF 15,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE IMPLEMENTED. ACTIVE AND OPERATIONAL
ORGANIZATION
910 BATAD 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY (blank) DILG 15,000,000.00
911 BINGAWAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD NETWORK LGSF 15,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE CONCRETED/REHABILITATED/CONSTRUCTED
912 CABATUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,500 CHAIRS PURCHASED FOR ELEMENTARY AND LGSF 1,050,000.00
SECONDARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (GABION) GABION CONSTRUCTED ALONG RIVER BANKS LGSF 1,800,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD 4 M. WIDE x 20 M. X 622 M. CONCRETE ROAD AT SLOPE LGSF 3,425,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE AREAS IN THE MUN.
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (PROCUREMENT OF RESCUE VEHICLE) 2 UNIT DUMPTRUCKS PROCURED LGSF 3,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN ENHANCEMENT AND LIVELIHOOD ASSISTANCE AVAILED DOLE 1,000,000.00
RESTORATION
PROTECTIVE SERVICES PROTECTIVE SERVICES (PROVISIONS OF ECCD LEARNING ECCD LEARNING MATERIALS PROVIDED DSWD 1,475,000.00
MATERIALS FOR ALL DCC'S)
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station 2 BARANGAY HEALTH STATION REHABILITATED LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MULTI-PURPOSE DRYING PAVEMENT (10 UNITS) 10 UNITS RICE MULTI-PURPOSE DRYING CONSTRUCTED DA 1,250,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ORGANIC VEGETABLES PRODUCED LGSF 1,000,000.00
913 CALINOG 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY Evacuation Center constructed DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL SYSTEM INSTALLED LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES HANGING FOOT BRIDGE HANGING FOOT BRIDGE CONSTRUCTED LGSF 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD NETWORK CONCRETED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD NETWORK CONCRETED LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD NETWORK CONCRETED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
914 CARLES 21,000,000.00
EVACUATION FACILITY EVACUATION FACILITY (blank) DILG 5,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 2,620,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

407
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SUPPLY SYSTEM AND VULNERABLE MEMBERS OF THE SOCIETY- NAMELY LGSF 1,500,000.00
SYSTEM PROJECTS INSTALLATION OF POWER SUPPLY FAMILIES WITH TEMPORARY AND MAKESHIFT HOUSES,
SENIOR CITIZENS, CHILDREN, PWDS, AND PREGNANT
WOMEN.
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM LANTANGAN ELEMENTARY SCHOOL, GABI ELEMENTARY LGSF 1,500,000.00
SCHOOL, BALLESTEROS NATIONAL HIGH SCHOOL, AND
CAWAYAN NATIONAL HIGH SCHOOL
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES - INDIGENT SENIOR CITIZENS REGISTERED IN THE OSCA OF DSWD 1,480,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER AND CARLES
PROVISION OF FOOD AND MEDICAL SUPPLIES
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KIT POPULACE OF THE 18 ISLAND BARANGAYS AND 2 DOH 500,000.00
PROJECTS SELECTED MAINLAND BARANGAYS
FISHERIES PROGRAM Mariculture Park (blank) BFAR 3,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (blank) LGSF 5,400,000.00
915 CONCEPCION 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 3.0 KILOMETERS FARM TO MARKET ROAD LGSF 15,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
916 DINGLE 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 700,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 900,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
ROADS/BRIDGES CORE LOCAL ROAD 85 LINEAL METERS CONCRETED 4.5 ROAD WIDTH 9" LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE (23CM) ROAD THICKNESS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT (blank) TESDA 500,000.00
SERVICES
KC-NCDDP CONSTRUCTION OF FOOTBRIDGE FOOTBRIDGE (SEE ATTACHED PLAN) DSWD 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS (blank) DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS (blank) LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING OF HEALTH FACILITIES (blank) LGSF 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE REAPER (blank) DA 500,000.00
SERVICES
917 DUENAS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 3,600,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

408
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 1,800,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 1,800,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BRIDGE SLOPE PROTECTION BRIDGE SLOPE PROTECTION (RIPRAP) INSTALLED LGSF 1,500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 900,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF GROUNDWATER PUMP IRRIGATION SHALLOW TUBE WELL CONSTRUCTED IN 4 BRGYS LGSF 700,000.00
PROJECTS PROJECT - SHALLOW TUBE WELL
YAMAN PINOY PROVISION OF TRAINING/COMMON SERVICE FACILITIES, UNEMPLOYED SECTOR, OSY, EXISTING AND BUDDING DTI 1,000,000.00
EQUIPMENT AND MATERIALS ENTREPRENEURS, BRGY OFFICIALS AND RESIDENTS
TRAINED
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM SMALL DIVERSION DAM CONSTRUCTED DA 700,000.00
918 DUMANGAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL PROJECT CONSTRUCTED LGSF 6,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED DILG 3,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE ROAD CONSTRUCTED LGSF 3,890,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED FOR BFAR 510,000.00
DISTRIBUTION TO BENEFICIARIES
IRRIGATION NETWORK SERVICES Rice Program - Shallow Tube Well SHALLOW TUBE WELL CONSTRUCTED DA 540,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM SMALL DIVERSION DAM ESTABLISHED DA 540,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER POWER TILLER SET ACQUIRED DA 520,000.00
SERVICES
919 ESTANCIA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY (TYPE B - CROSS TYPE 1 STOREY Evacuation Center constructed DILG 15,000,000.00
BUILDING)
920 GUIMBAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF LIBRARY (blank) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (blank) LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (blank) LGSF 500,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD (blank) LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SPURDIKE (blank) LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SPURDIKE (blank) LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (blank) LGSF 500,000.00
RELATED PROJECTS

409
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL (blank) LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (blank) LGSF 900,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (blank) LGSF 500,000.00
RELATED PROJECTS
KC-NCDDP CONSTRUCTION OF DCC (blank) DSWD 750,000.00
FISHERIES PROGRAM CONSTRUCTION OF WAREHOUSE (blank) BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF HAND TRACTOR (blank) DA 650,000.00
SERVICES
921 IGBARAS 15,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD TRANSPORTATION SECTOR, AGRICULTURAL SECTOR AND LGSF 5,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE ALL SECTORS
ROADS/BRIDGES LOCAL CORE ROAD CONCRETED ROAD IN SAN AMBROCIO AND PASONG LGSF 5,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD TRANSPORTATION SECTOR, AGRICULTURAL SECTOR AND LGSF 2,936,146.00
CONSTRUCTION/REHABILITATION/MAINTENANCE ALL SECTORS
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTORS TO THE BARRIOS ONE DTTB DEPLOYED TO THE BARANGAYS FOR 2 YEARS DOH 2,063,854.00
PROGRAM
922 ILOILO CITY 23,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 2ND LEVEL (ABOVE GROUND) VICTIMS OF CALAMITY WITHIN THE DISTRICT REA WHERE DILG 16,000,000.00
RELATED PROJECTS EVACUATION FACILITY SUCH FACILITY IS LOCATED. ONE (1) CLUSTER UNIT
(EQUIVALENT TO 2 MODULAR UNITS) HAS A CAPACITY OF
12 FAMILIES
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVISION OF POTABLE WATER SUPPLY TO EVACUATION DILG 5,000,000.00
CENTERS
SKILLS TRAINING ELECTRONICS FATHERS, PWD, AND PYAP TESDA 500,000.00
SKILLS TRAINING GARMENTS AND TEXTILES - DRESSMAKING AND WOMEN, PWD, AND PYAP TESDA 500,000.00
TAILORING
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PROCESSING PLANT DEPARTMENT OF AGRICULTURE DA 1,000,000.00
SERVICES (HOUSEHOLD AND VILLAGE LEVEL)
923 JANIUAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 1,112,000.00

EVACUATION FACILITY EVACUATION FACILITY Evacuation Center constructed DILG 5,000,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF EXISTING WATER SUPPLY SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RESCUE EQUIPMENTS ACQUIRED LGSF 1,500,000.00
RELATED PROJECTS
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELIENATION WITH IPS ANCESTRAL DOMAIN DELINEATED & IPS DOCUMENTED NCIP 1,500,000.00
PROGRAM DOCUMENTATION
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER CORN HARVESTER INSTALLED DA 2,000,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM DATABASE ESTABLISHED LGSF 1,888,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (blank) LGSF 1,000,000.00
924 LAMBUNAO 14,500,000.00

410
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY IN SCHOOLS CORNELIO GALLEGO ELEM. SCHOOL, MALAG-IT ELEM. LGSF 900,000.00
SCHOOL, CANINGUAN CENTRAL SCHOOL, BONBON ELEM.
SCHOOL, F-LEBERO MEMORIAL ELEM. SCHOOL, GINES
ELEM. SCHOOL, MADARAG ELEM. SCHOOL, LEGAYADA
ELEM. SCHOOL, COTO ELEM. SCHOOL, SIMSIMAN ELEM.
SCHOOL, AND LANOT ELEM. SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE MALAG-IT ELEM SCHOOL, CANINGUAN CENTRAL SCHOOL, LGSF 800,000.00
BONTOC ELEM SCHOOL, TUBURAN ELEM SCHOOL, MAITE
PEQUENO ELEM SCHOOL, AND GINES ELEM SCHOOL.

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM - CRITICAL HABITAT (blank) DENR 1,500,000.00
MANAGEMENT PLAN IMPLEMENTATION
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - CAPACITY ATLEAST 100% OF TRAINED NHTS-PR/4PS BENEFICIARIES DSWD 2,000,000.00
BUILDING ON BASIC SEWING, FOOD PROCESSING, CONSTRUCTION,
CARPENTRY, AND MASONRY WERE GIVEN STARTER KITS
OR LIVELIHOOD ASSISTANCE FOR THEIR PROPOSED
PROJECTS, IMPROVE THEIR ENTREPRENUERIAL SKILLS AND
HELPED AUGMENT THE FAMILY INCOME.

KC-NCDDP KC-NCCDDP/COMMUNITY PRODUCTION CENTER A ONE STOREY BUILDING WITH 4 TRAINING ROOMS WITH DSWD 1,000,000.00
AMENITIES CONSTRUCTED/ESTABLISHED.
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL TWO INDIGENOUS POLITICAL STRUTURE DOCUMENTED. NCIP 1,000,000.00
STRUCTURES AND SYSTEMS ONE INDIGENOUS PEOPLES LOCAL GUIDELINES ON
SELECTION ESTABLISHED. SEVEN PROPOSED BUDGET ON
IPMR BARANGAY LEVEL
YAMAN PINOY YAMANG PINOY 50 NEEDY/ UNEMPLOYED PANTAWID PAMILYANG DTI 700,000.00
PILIPINO PROGRAM BENEFICIARIES WILL IMPROVE THEIR
ENTERPRENEURIAL SKILLS AND HELP AUGMENT FAMILY
INCOME.
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FARM IMPLEMENTS 9 POWER TILLER, 9 HAND TRACTOR, 10 THRESHER, 5 DA 4,900,000.00
SERVICES MPDP
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM 2 UNITS GREEN HOUSE, 1 UNIT TRACTOR DA 1,700,000.00
SERVICES
925 LEGANES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) SCHOOL FURNITURES ACQUIRED LGSF 539,000.00

ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 6,822,080.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SYSTEM INSTALLED LGSF 500,000.00
SYSTEM PROJECTS
SKILLS TRAINING GARMENTS AND TEXTILES 90 HOUSEWIVES AND YOUTH TRAINED IN DRESSMAKING TESDA 610,200.00

SKILLS TRAINING ELECTRONICS 90 BENEFICIARIES TRAINED TESDA 594,000.00


SKILLS TRAINING Automotive 168 OSY AND UNEMPLOYED TRAINED TESDA 538,080.00
SKILLS TRAINING METALS AND ENGINEERING 54 BENEFICIARIES TRAINED TESDA 532,440.00
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 90 WOMEN AND OSY TRAINED IN HILOT TESDA 664,200.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT SWIP CONSTRUCTED DA 2,500,000.00

411
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production AT LEAST 10 HH PROVIDED WITH LIVELIHOOD LGSF 500,000.00
926 LEMERY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM - LEVEL II 2.3 X 2.3 X 2.6M WATER TANK AND 3KM PIPELINE WITH LGSF 997,500.00
SYSTEM PROJECTS TAP STAND
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF BOX CULVERT 3 BARREL (3 X 3 X 6M/ UNIT) LGSF 1,224,163.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD 0.200 KM LGSF 1,002,600.00
CONSTRUCTION/REHABILITATION/MAINTENANCE WITH
LINE DITCH
ROADS/BRIDGES LOCAL CORE ROAD 0.150 KM LGSF 720,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE WITH
LINE DITCH
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF BOX CULVERT 2 BARREL (3 X 3 X 6M/ UNIT) LGSF 684,000.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD 0.300KM LGSF 1,060,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD 0.500 KM LGSF 811,737.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM - LEVEL II 2.3 X 2.3 X 2.6M WATER TANK AND 3KM PIPELINE LGSF 950,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTE - LEVEL I 15 SETS LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 0.800 KM LGSF 1,800,000.00
RELATED PROJECTS
TECHNICAL AND SUPPORT SERVICES LIVELIHOOD FOR WOMEN/ HANDICRAFT AND FOOD (blank) DA 950,000.00
PROCESSING AND FINANCING FOR FARMERS (proposal for
review/refinement)
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVELIHOOD PROJECT: LIVESTOCK RAISING (blank) DA 950,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MECHANICAL DRYER 1 unit DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SOLAR DRYER WITH WAREHOUSE 1 unit DA 712,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SOLAR DRYER WITH WAREHOUSE 1 unit DA 712,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SOLAR DRYER WITH WAREHOUSE 1 UNIT DA 712,500.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SOLAR DRYER WITH WAREHOUSE 1 UNIT DA 712,500.00
SERVICES
927 LEON 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF HANGING FOOT BRIDGE HANGING FOOTBRIDGE CONSTRUCTED LGSF 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SYSTEM ESTABLISHED LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF CRITICAL PORTION OF BUCARI- LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE CAMANDAG CORE ROAD
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF BUCARI-CAGAY-INGAY ROAD LGSF 1,960,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD CONSTRUCTION OF CANANAMAN CORE ROAD LGSF 500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

412
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF CRITICAL SECTION OF LIGTOS-GINES- LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE TICUAN CORE ROAD
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF CRITICAL SECTION OF AVANZADA- BAJE LGSF 2,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE CORE ROAD
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT BODY MASSAGE, HAIR CUTTING SERVICES, TESDA 500,000.00
SERVICES AND GARMETS AND TEXTILES (DRESSMAKING) MANICURE/PEDICURE, FACIAL MAKE UP, HAND AND FOOT
SPA, HAIR PERMING AND DRESSMAKING SKILLS TRAINING
CONDUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF RICE THRESHER 4 UNITS RICE THRESHER PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF HANDTRACTORS 4 UNITS HANDTRACTORS PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 UNIT VILLAGE TYPE RICE MILL ACQUIRED DA 500,000.00
SERVICES
928 MAASIN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 2500 LN.M, WIDTH 4M, THICKNESS 0.15M LGSF 11,250,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CONSTRUCTIONOF HANGING FOOT BRIDGE, CROSSING OF 80 LN.M LGSF 1,750,000.00
SALOG RIVER
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM 5 UNITS COMMUNAL LEVEL II WATER SUPPLY SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF (BRAND NEW) DUMP TRUCK/RESCUE ONE (1) UNITS BRAND NEW DUMP TRUCK/RESCUE LGSF 1,500,000.00
SYSTEM PROJECTS VEHICLE VEHICLE
929 MIAGAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ESTABLISHMENT OF ALL WEATHER ROADS LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD ESTABLISHMENT OF ALL WEATHER ROADS LGSF 7,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD ESTABLISHMENT OF ALL WEATHER ROADS LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
930 MINA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITIES 2 UNITS OF EVACUATION CENTER CONSTRUCTED DILG 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF COMPREHENSIVE ESTABLISHED COMPREHENSIVE DRAINAGE SYSTEM LGSF 1,000,000.00
RELATED PROJECTS DRAINAGE SYSTEM THROUGHOUT THE POBLACION AND PORTION OF
BRGY.CABALABAGUAN
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM AUXILIARY DISTRIBUTION OF PIPELINES INSTALLED WATER DILG 5,000,000.00
TREATMENT FACILITIES CONSTRUCTED, WATER TANK
MAINTAINED/REPAIRED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENTS ONE (1) UNIT OF DUMP TRUCK PROCURED (BRAND NEW) LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program UTENSILS, MATERIALS, AND SUPPLIES FOR FOOD DOLE 500,000.00
CATERING SERVICES PURCHASED
SKILLS TRAINING JOB PLACEMENT PROGRAM (SKILLS TRAINING) SKILLS TRAINING TO BOTH IN-SCHOOL AND OUT OF TESDA 1,000,000.00
SCHOOL YOUTHS IN THE MUNICIPALITY OF MINA
PROVIDED
KC-NCDDP PROTECTIVE SERVICES- CAPACITY BUILDING- PROVISION OF COMPLETE FACILITIES AT DCC DSWD 3,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production SUSTAINABLE HOME GARDEN AND VERMIN COMPOSTING LGSF 500,000.00
FACILITY
931 NEW LUCENA 15,000,000.00

413
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD 656 LM CONCRETED LGSF 5,846,272.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD LOCAL CORE ROAD CONCRETED LGSF 3,416,428.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SUPPLY SYSTEM INSTALLED LGSF 1,650,000.00
SYSTEM PROJECTS
SKILLS TRAINING SKILLS TRAINING - CARPENTRY NC II AND GARMENTS AND 50 PAX TRAINED ON CARPENTRY AND GARMENTS AND TESDA 582,500.00
TEXTILES TEXTILES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF CIS COMMUNAL IRRIGATION SYSTEM EXTENDED/EXPANDED LGSF 1,314,300.00
PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES (blank) DSWD 1,000,000.00
(ASSISTANCE TO INDIVIDUAL AND FAMILIES IN CRISIS
SITUATION)
KC-NCDDP PROTECTIVE SERVICES - CAPABILITY BUILDING 1 UNIT CRISIS CENTER BUILDING DSWD 1,190,500.00
932 OTON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL 90 L.M. SEA WALL CONSTRUCTED LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM GROUTED RIPRAP 1,250 L.M. GROUTED RIPRAP CONSTRUCTED LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD 500 L.M. X 6.05 M LOCAL CORE ROAD CONSTRUCTED LGSF 6,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT TO PANTAWID 50 WOMEN, 25 MEN, AND 25 OUT OF SCHOOL TRAINED DSWD 2,500,000.00
BENEFICIARIES AND ASSISTED
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- COMBINE HARVESTER 1 UNIT COMBINE HARVESTER ACQUIRED DA 2,000,000.00
SERVICES
933 PASSI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 14 ELEMENTARY SCHOOLS, 1 HIGH SCHOOL LGSF 500,000.00

ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF CORE ROAD SECTIONS OF THE CITY LGSF 6,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY 51 BARANGAYS DILG 7,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-ABATTOIR/SLAUGHTERHOUSE REHABILITATION/ IMPROVEMENT OF AUCTION MARKET DA 1,000,000.00
SERVICES (REHAB/UPGRADING) COMPLEX AND FACILITIES
934 PAVIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES 714 CHAIRS FO PAVIA NATONAL HIGHSCHOOL AND 1000 LGSF 1,000,000.00
CHAIRS FOR 11 ELEMENTARY SCHOOLS AT 90 CHAIRS PER
SCHOOL OF PAVIA PILOT ELEMENTARY SCHOOL
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROAD (500 LINEAL METERS) FLAT LGSF 5,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF CANAL AND CONCRETE CANAL AND DRAINAGE SYSTEM ( LGSF 4,900,000.00
RELATED PROJECTS DRAINAGE 1,000METERS)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM CONCRETE WATER TANK WITH DEEPWELL; ONE SET LGSF 1,800,000.00
SYSTEM PROJECTS FILTER/ PURIFIER TANKS AND ONE CHLORINATOR; 100 TO
150 WATSAN ASSOCIATION OFFICERS AND USERS
CAPACITATED
KC-NCDDP PROTECTIVE SERVICES - INFRASTRUCTURE 10 DAY CARE CENTERS REPAIRED/UPGRADED DSWD 800,000.00
PROJECTS/REPAIR OF DCCs
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR/REHAB OF HEALTH CENTERS 10 HEALTH CENTERS FOR REPAIR/REHAB LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT INFRASTRUCTURE SUPPORT FOR AGRICULTURE ONE UNIT FOUR-WHEEL DRIVE TRACTOR DA 1,000,000.00
SERVICES

414
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
935 POTOTAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE 2,350.23 SQ. M. CORE ROADS LGSF 2,100,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SKILLS TRAINING LIVELIHOOD TRAINING (PROCESSED FOOD) ACQUIRED SKILLS ON PROCESSED FOODS BY: A. SALTING, TESDA 1,500,000.00
CURING, AND SMOKING. B. FERMENTATION AND
PICKLING. C. SUGAR CONCENTRATION
KC-NCDDP CONSTRUCTION OF 3 UNITS DCC WITH AMENITIES 3 UNITS DAY CARE CENTERS WITH AMENITIES DSWD 2,400,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF SLAUGHTERHOUSE SLAUGHTERHOUSE EHABILITATED AND UPGRADED TO DA 6,000,000.00
SERVICES DOUBLE "A" STANDARD
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER 6 UNITS RICE TRANSPLANTER PROVIDED TO FARMERS DA 900,000.00
SERVICES ASSOCIATION ASSOCIATIONS IN 6 BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER 3 UNITS FLATBED DRYER'S PROVIDED TO FARMER'S DA 2,100,000.00
SERVICES ASSOCIATION IN 3 BARANGAYS
936 SAN DIONISIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 1.MANUEL DORIQUES ELEMENTARY SCHOOL 2.CUDIONAN LGSF 700,000.00
PRIMARY SCHOOL 3.TALO-ATO ELEMENTARY SCHOOL
4.BAATUAN ELEMENTARY SCHOOL 5.MADANLOG
ELEMENTARY SCHOOL 6.HDA. CONCHITA NATIONAL HIGH
SCHOOL 7.BONDULAN PRIMARY SCHOOL

EVACUATION FACILITY EVACUATION FACILITY TYPE A (blank) DILG 4,000,000.00


DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM FISHERFOLKS (SEAWEEDS) DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM (COMMUNITY (blank) DOLE 1,500,000.00
GROUP ENTERPRISE DEVELOPMENT(INCLUDE TRAININGS,
WORKING FOR PURCHASE OF EQUIPMENT (PROPONENT
FOR LEMONGRASS OIL))
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAM SERVICES 6.SPECIAL (blank) DSWD 500,000.00
SERVICES FOR OLDER PERSON (IMPROVEMENT OF SENIOR
CITIZEN CENTER)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE (blank) DSWD 1,500,000.00
DEVELOPMENT TRACK a.)CAPITAL SEED FUND

HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSE ELECTRIFICATION PROGRAM(HEP) SOLAR 100 RECEPIENTS DOE 2,000,000.00
PHOTOVOLTAIC SOLAR HOME SYSTEM (20,000/HH)
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (blank) BFAR 1,500,000.00
FISHERIES PROGRAM FACTORY BUILDING FOR FISHERIES (blank) BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRACTORS & 2 UNITS RICE (blank) DA 800,000.00
SERVICES TRANSPLANTER
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM a.) ROTAVATOR b.) (blank) DA 500,000.00
SERVICES CULTIVATOR c.) FLAT BED MAKER
937 SAN ENRIQUE, ILOILO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING A TOTAL OF 1.7 KMS BARANGAY ROAD LGSF 10,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station REHABILITATION OF 2 BHS LGSF 2,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ORGANIC FERTILIZER PRODUCTION LGSF 2,000,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY-BASED MONITORING SYSTEM CONDUCT OF RCBMS to 6,660 HOUSEHOLDS LGSF 1,000,000.00
938 SAN JOAQUIN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 1,181,250.00/BRGY. (8 BRGYS.) LGSF 9,450,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

415
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH REGULAR QUARTERLY SAMPLING OF WATER SOURCES IMPROVE MONITORING OF POTABILITY IN 85 BARANGAYS DOH 750,000.00
ADOPTING PHILIPPINE APPROACH TO TOTAL SANITATION

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS CONSTRUCTION OF BHS 18,000/SQ.M. LGSF 2,700,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL DIVERSION DAM 120,000.00/BRGY (5 BRGYS) DA 1,200,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM- SPRING WATER DEVELOPMENT (blank) DA 900,000.00
939 SAN MIGUEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (GABION) TO CONCTRUCT 100 LINEAR METERS WITH A HEIGHT OF LGSF 2,500,000.00
RELATED PROJECTS 5.0 METER GABION SLOPE PROTECTION
ROADS/BRIDGES LOCAL CORE ROAD 1,303.00 HOUSEHOLDS LGSF 6,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 500 INDIVIDUALS DILG 3,000,000.00
SKILLS TRAINING LIVELIHOOD PROGRAM - SKILLS TRAINING (blank) TESDA 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU (blank) LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL SCALE IRRIGATION SYSTEM/IRRIGATION CANAL (blank) LGSF 1,000,000.00
PROJECTS
940 SAN RAFAEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room ESTABLISHMENT OF ONE UNIT FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY - JUNIOR HIGH ESTABLSIHMENT OF SCHOOL LIBRARY LGSF 1,200,000.00
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY - SENIOR HIGH ESTABLISHMENT OF SCHOOL LIBRARY LGSF 1,200,000.00
SCHOOL
ROADS/BRIDGES LOCAL CORE ROAD ROADS AND DRAINAGE CONSTRUCTED LGSF 1,800,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ORGANIC VEGETABLE PRODUCTION AND PROCESSING PRODUCE VEGETABLE PRODUCTS AND BY PRODUCTS AS DOLE 500,000.00
SOURCE OF LIVELIHOOD
SKILLS TRAINING VARIOUS TRAINING PROGRAMS (PRODUCE ORGANIC BENEFICIARIES ARE KNOWLEDGEABLE IN VARIOUS TESDA 600,000.00
VEGETABLE/ ORGANIC CONCOCTION AND AREAS/SKILLS ARE ENHANCED
EXTRACTS/BREAD MAKING/PASTRY
MAKING/FERMENTATION AND PICKLING)
KC-NCDDP CONSTRUCTION OF CICL CENTER ESTABLISHMENT OF CICL CENTER TO SERVE AS DSWD 1,000,000.00
TEMPORARY SHELTER FOR CICLs
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS CONTINUITY IN THE PROVISION AND DELIVERY OF BASIC LGSF 1,200,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT (SOLAR DRYER) 120 SACKS LOAD PER DAY DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF THRESHER, BLOWER & TRAILER 13 UNITS THRESHER, BLOWER AND TRAILER DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER (blank) DA 2,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production BACKYARD FARM PLANTED WITH VEGETABLES, FRUIT LGSF 2,700,000.00
TREES AND NATIVE CHICKEN FOR LIVESTOCK RAISING
941 SANTA BARBARA 15,000,000.00
SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY AUDIO VISUAL TOOLS AND EQUIPMENT LGSF 1,500,000.00
ROADS/BRIDGES CORE LOCAL ROAD BARANGAY ROAD CONCRETED LGSF 8,300,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise CSO'S/WOMEN'S ASSC./SC'S DSWD 1,500,000.00
Development Track
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ENHANCED MEDICAL SERVICE LGSF 1,200,000.00

416
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL FARM RESERVOIR (SFR) ENHANCED IRRIGATION FACILITIES DA 1,000,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM-SHALLOW TUBE WELL ENHANCED IRRIGATION FACILITIES DA 500,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL DIVERSION DAM (SDD) ENHANCED IRRIGATION FACILITIES DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- KNAPSACK SPRAYER 35 FARMERS ASSOCIATION DA 500,000.00
SERVICES
942 SARA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT IRRIGATION PROJECTS SUCH AS SWIP, SFR, CIS LGSF 6,000,000.00
PROJECTS CONSTRUCTED/REHABILITATED
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT IRRIGATION PROJECTS SUCH AS SWIP, SFR, CIS LGSF 1,200,000.00
PROJECTS CONSTRUCTED/REHABILITATED
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF IRRIGATION PROJECTS SUCH AS SWIP, SFR, CIS LGSF 1,050,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM CONSTRUCTED/REHABILITATED
A&F EQUIPMENT AND FACILITIES SUPPORT SUPPORT TO AGRICULTURE - FARM IMPLEMENTS FARM IMPLEMENTS ACQUIRED FOR BENEFICIARIES DA 6,750,000.00
SERVICES
943 TIGBAUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - RIVER PROTECTION/STONE STONE MASONRY/GABION INSTALLED LGSF 10,000,000.00
RELATED PROJECTS MASONRY/GABION
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD UPGRADED AND REHABILITATED LGSF 3,400,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
REINTEGRATION PROGRAM Integrated Livelihood Program RETURNING OFWs SKILLS ENHANCEMENT PROGRAM DOLE 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE LIVELIHOOD (KABUHAYAN PROGRAM) Grant assistance for capacity building on livelihood for the DOLE 600,000.00
poor, vulnerable and marginalized workers.
944 TUBUNGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD 180 LINEAR METER ROAD CONCRETED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES CORE LOCAL ROAD 180 LINEAR METER ROAD CONCRETED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
EVACUATION FACILITY EVACUATION FACILITY TYPE A RECTANGULAR 1 STOREY EVACUATION FACILITY DILG 4,280,000.00
CONSTRUCTED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD & EMERGENCY 150 BENEFICIARIES PROVIDED WITH WORKING CAPITAL DOLE 1,500,000.00
EMPLOYMENT PROGRAM FOR CAPACITY BUILDING AND LIVELIHOOD AND
ENTERPRENEURIAL VENTURES
SKILLS TRAINING SKILLS TRAINING PROGRAM (AUTOMOTIVE, 155 BENEFICIARIES (OSY) PROVIDED WITH SKILLS TESDA 1,000,000.00
CONSTRUCTION, HEATING, VENTILATION, TRAININGS
AIRCONDITIONING, METALS AND ENGINEERING,
ELECTRONICS, FURNITURE AND FIXTURES, HEALTH, SOCIAL
AND OTHER COMMUNITY DEVELOPMENT SERVICES)

PROTECTIVE SERVICES PROGRAM AND SERVICES - PROVISION OF ECCD LEARNING 37 DAY CARE CENTERS PROVIDED WITH ECCD LEARNING DSWD 500,000.00
MATERIALS FOR DCC MATERIALS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU RHU EQUIPPED WITH NEEDED EQUIPMENTS LGSF 1,000,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM 35 MICROENTERPRISES PROVIDED WITH SKILLS DTI 500,000.00
TRAININGS, PRODUCT DEVELOPMENT AND MARKETING
SUPPORT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SPRING DEVELOPMENT THREE UNITS OF SPRING DEVELOPMENT ESTABLISHED IN 2 DA 500,000.00
BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF HAND TRACTOR PURCHASED FOUR UNITS OF HAND TRACTOR DA 520,000.00
SERVICES

417
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
945 ZARRAGA 15,000,000.00
NATIONAL GREENING PROGRAM BARANGRAY FOREST PROGRAM (BFP) PLANTED MANGROVES, RIVERBANKS REHABILITATED DENR 2,000,000.00
EVACUATION FACILITY EVACUATION FACILITY (TYPE A) Evacuation Center constructed DILG 5,000,000.00
SKILLS TRAINING TRAININGS ON PROCESSED FOOD, GARMENTS AND TRAININGS CONDUCTED TESDA 1,000,000.00
TEXTILES, TOURISM AND HEALTH, SOCIAL, AND OTHER
COMMUNITY DEVELOPMENT SERVICES
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU RHU EQUIPPED LGSF 1,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET Communal Public toilet Constructed DOH 800,000.00
IRRIGATION NETWORK SERVICES RICE PROGRAM- PUMP IRRIGATION SYSTEMS FOR OPEN PUMP IRRIGATION SYTEMS ESTABLISHED DA 2,400,000.00
SOURCE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production HOME-BASED AND/OR COMMUNITY-BASED FOOD LGSF 2,800,000.00
PRODUCTION INITIATIVES ARE ESTABLISHED
NEGROS OCCIDENTAL 647,554,000.00
946 BACOLOD CITY 41,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/INSTALLATION OF U-TYPE DRAINAGE (blank) LGSF 3,000,000.00
RELATED PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL GROUTED RIPRAP STONE (blank) LGSF 5,000,000.00
RELATED PROJECTS MASONRY OR GABION
ROADS/BRIDGES CORE LOCAL ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM (URBAN POOR & (blank) DOLE 2,000,000.00
WDO)
SKILLS TRAINING SKILLS TRAINING FOR FAMILY HEADS OF PANTAWID (blank) TESDA 8,465,400.00
PAMILYA
SKILLS TRAINING SKILLS TRAINING FOR URBAN POOR (blank) TESDA 2,500,000.00
SKILLS TRAINING SUSTAINABLE SKILLS TRAINING FOR SOCIAL ACTION (blank) TESDA 1,498,000.00
CENTER BENEFICIARIES
SKILLS TRAINING SKILLS TRAINING FOR VENDOR BENEFICIARIES (blank) TESDA 1,000,000.00
KC-NCDDP CONSTRUCTION OF SHELTERED VOCATIONAL WORKSHOP (blank) DSWD 3,034,600.00
TRAINING CENTER AND OTHER AMENITIES
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise (blank) DSWD 6,000,000.00
Development Track
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES (AICS) (blank) DSWD 2,500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION (blank) LGSF 972,000.00
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH MANAGEMENT (blank) DOH 555,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT (blank) DOH 725,000.00
PROJECTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls (blank) DOH 750,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (blank) BFAR 1,450,000.00
FISHERIES PROGRAM MANGROVE PLANTING PROJECT (AMBA BARANGAY (blank) BFAR 550,000.00
SINGCANG AIRPORT)
947 BAGO CITY 24,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE SCHOOL FURNITURES ACQUIRED LGSF 1,300,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) PantawidPamilya Beneficiaries 300 Grantees DSWD 1,500,000.00
MICROENTERPRISE DEVELOPMENT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS

418
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - REHABILITATION OF DRAINAGE Flood Control constructed LGSF 3,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD - DISADVANTAGED/DISPLACED WORKERS (blank) DOLE 2,000,000.00

SKILLS TRAINING METALS AND ENGINEERING TRAINING: SMAW NC I (2 SKILLS TRAINING CONDUCTED TESDA 1,000,000.00
BATCHES); CONSTRUCTION TRAININGS: PIPEFITTING NC II,
CARPENTRY NC II, MASONRY NC I
PROTECTIVE SERVICES CAPABILITY BUILDING FOR SOCIAL WORKERS, DAY CARE (blank) DSWD 1,000,000.00
WORKERS AND SNP WORKERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- (blank) DSWD 2,500,000.00
ENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS REHABILITATED LGSF 2,500,000.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM IDENTIFIED HOUSEHOLDS ENERGIZED DOE 1,700,000.00

FISHERIES PROGRAM ESTABLISHMENT OF FISHPORT FISHPORT CONSTRUCTED BFAR 3,000,000.00


948 BINALBAGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES SCHOOL FURNITURES ACQUIRED LGSF 500,000.00

NATIONAL GREENING PROGRAM MANGROVE REFORESTATION AND REHABILITATION MANGROVE FOREST REHABILITATED DENR 500,000.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL OF ENCLARO SHORELINE Flood Control constructed LGSF 3,000,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM DATABASE ESTABLISHED DILG 2,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (blank) LGSF 2,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SUSTAINABLE LIVELIHOOD PROGRAM SKILL TRAINING WITH PROVISION OF SEED CAPITAL SKILLS TRAINING CONDUCTED DSWD 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS BIRTHING FACILITY BHS REHABILITATED LGSF 1,600,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND OTHER CONSTRUCTION TOILET BOWLS DISTRIBUTED TO IDENTIFIED BENEFICIARIES DOH 900,000.00
MATERIALS FOR HOUSEHOLD SANITARY TOILET

GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS PEOPLE'S STRUCTURES IP STRUCTURES AND SYSTEMS DOCUMENTED NCIP 500,000.00
AND SYSTEMS OF TAGA NAION (BUKIDNONS IN
BINALBAGAN)
YAMAN PINOY BASIC SECTOR PRODUCT DEV'T SKILLS TRAINING, QUALITY (blank) DTI 700,000.00
CONTROL WITH PACKAGING AND MARKETING TRAINING
SUPPORT TO SHOWCASE PURELY BINALBAGAN PRODUCTS

FISHERIES PROGRAM Mariculture Park Mariculture park established BFAR 500,000.00


IRRIGATION NETWORK SERVICES RICE PROGRAM (SHALLOW TUBE WELLS) SHALLOW TUBE WELL CONSTRUCTED DA 500,000.00
949 CADIZ CITY 29,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF RESCUE EQUIPMENTS PROCUREMENT OF SMALL FIBER GLASS BOAT AND RESCUE LGSF 4,600,000.00
RELATED PROJECTS VEHICLE

419
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROCUREMENT OF THREE HUNDRED SETS FISHING BFAR 4,500,000.00
PARAPHERNALIA
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PROCUREMENT OF PRE AND POST PROCUREMENT OF PRE AND POST-HARVEST DA 5,650,000.00
SERVICES HARVEST FACILITIES
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF THE EXISTING SLAUGHTERHOUSE Slaughterhouse Upgraded DA 13,250,000.00
SERVICES
950 CALATRAVA 22,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 17,344,400.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS 2 BHS CONSTRUCTED LGSF 2,400,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM DATA BASE ESTABLISHED LGSF 2,255,600.00
(RCBMS) FOR BENCHMARKING AND MONITORING
951 CANDONI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE INSTALLED LGSF 600,000.00

SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY School library constructed LGSF 2,200,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (blank) DENR 500,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM (blank) DENR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM INSTALLED LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD NETWORK CONCRETED LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET Communal Public toilet Constructed DOH 1,600,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS DISTRIBUTED TO IDENTIFIED BENEFICIARIES DOH 500,000.00

IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT SWIP PROJECT INSTALLED DA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE TYPE POST HARVEST FACILITY VILLAGE TYPE RICE MILL ACQUIRED DA 3,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT 7 UNITS VILLAGE TYPE RICE MILL VILLAGE TYPE RICE MILL ACQUIRED DA 2,100,000.00
SERVICES
952 CAUAYAN 38,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (blank) DENR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF PATROL BOAT (blank) LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SUPPLY SYSTEM EXPANDED DILG 4,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE SYSTEM (blank) LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

420
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE SYSTEM (blank) LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
CAPACITY DEVELOPMENT Community-Based Monitoring System (blank) DILG 3,500,000.00
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES LOCAL CORE ROAD (blank) LGSF 1,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
SKILLS TRAINING Skills Training (blank) TESDA 1,500,000.00
PROTECTIVE SERVICES PURCHASE OF ASSISTIVE DEVICES (blank) DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD FOR WOMEN (blank) DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD (blank) DSWD 1,000,000.00
KC-NCDDP CONSTRUCTION OF BAHAY PAG-ASA (CRISIS CENTER) (blank) DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH PURCHASE OF MEDICAL EQUIPMENT FOR RHU (blank) LGSF 1,000,000.00
FISHERIES PROGRAM ESTABLISHMENT OF ARTIFICIAL REEFS (blank) BFAR 1,000,000.00
FISHERIES PROGRAM COLD STORAGE FACILITY (blank) BFAR 1,000,000.00
FISHERIES PROGRAM ESTABLISHMENT OF ARTIFICIAL REEFS (blank) BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF HAND TRACTOR 3 UNITS HAND TRACTOR DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES (blank) DA 3,000,000.00
SERVICES
953 ENRIQUE B. MAGALONA 15,000,000.00
CONSTRUCTION OF FACULTY ROOMS Construction of Faculty Room (blank) LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION/INSTALLATION OF DRAINAGE CANAL LGSF 600,000.00
RELATED PROJECTS LENGTH 35 KM.
SKILLS TRAINING VARIOUS TRAINING PROGRAMS VARIOUS TRAINING PROGRAMS CONDUCTED TESDA 2,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP) AND MICRO TRISIKAD. TRICYCLE AND OPERATORS DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP) FOR SET 3 4P'S 300 4P'S BENEFICIARIES DSWD 1,500,000.00
300 BENEFICIARIES @ P5,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR (blank) DSWD 500,000.00
CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH 1 BHS CONSTRUCTED LGSF 1,000,000.00
STATION(BHS) OF GIDA BARANGAY
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF BARANGAY HEALTH STATION(BHS) TO 1 BHS CONSTRUCTED LGSF 800,000.00
BIRTHING FACILITY, GIDA BARANGAY
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING THE BARANGAY HEALTH STATION FOR 3 BHS EQUIPPED FOR BIRTHING LGSF 1,000,000.00
BIRTHING FACILITY 591,000 EACH BHS

421
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING THE BARANGAY HEALTH STATION AS NON 1 BHS EQUIPPED FOR NON BIRTHING LGSF 500,000.00
BIRTHING FACILITY
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCE TO (blank) DOH 500,000.00
ENSURE SAFETY AND ACCEPTABILITY OF DRINKING WATER:
1 SET EQUIPMENT, SUPPLIES AND MATERIALS; REGULAR
MONTHLY SAMPLING OF WATER SOURCE 20 BARANGAYS-
10 WATER SOURCE
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF DOH BARANGAY HEALTH STATION(BHS) KIT (blank) DOH 500,000.00
PROJECTS TO PRIORITY/GIDA BARANGAY IN THE MUNICIPALITY

ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND MATERIALS 1000 BENEFICIARIES DOH 1,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA (blank) BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors 4 UNITS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE THRESHER 10 units DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT KNAPSACK SPRAYER (blank) DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM POWER TILLER (blank) DA 500,000.00
SERVICES
954 ESCALANTE CITY 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF DIVISION LIBRARY DIVISION LIBRARY ESTABLISHED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SUPPLY SYSTEM INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM EXTENDED TO VARIOUS SECTORS DOLE 500,000.00

SKILLS TRAINING SKILLS TRAINING (HEALTH, SOCIALAND OTHER Skills Training TESDA 500,000.00
COMMUNITY DEVELOPMENT SERVICES)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN LIVELIHOOD PROGRAM EXTENDED TO SECTORS DSWD 700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION BHS CONSTRUCTED LGSF 3,455,000.00
WITH BIRTHING FACILITY
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KIT BHS KIT PROVIDED DOH 525,000.00
PROJECTS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED BFAR 1,000,000.00
FISHERIES PROGRAM Mariculture Park Mariculture park established BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PURCHASE OF VEGETABLE VEGETABLE SEEDS AND KNAPSACK SPRAYER PURCHASED DA 500,000.00
SERVICES SEEDS AND KNAPSACK SPRAYER
IRRIGATION NETWORK SERVICES RICE PROGRAM - PUMP IRRIGATION SYSTEM FOR OPEN PUMP IRRIGATION SYSTEM INSTALLED DA 600,000.00
SOURCE THROUGH RAM PUMP
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER RICE TRANSPLANTER PURCHASED DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE THRESHER RICE THRESHER ACQUIRED DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER POWER TILLER PURCHASED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER FLATBED DRYER INSTALLED DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL VILLAGE TYPE RICE MILL ACQUIRED DA 500,000.00
SERVICES

422
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN SHELLER CORN SHELLER ACQUIRED DA 500,000.00
SERVICES
955 HIMAMAYLAN CITY 23,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD NETWORK CONCRETED LGSF 23,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
956 HINIGARAN 18,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM DATA BASE ESTABLISHED DILG 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM POTABLE WATER SUPPLY SYSTEM INSTALLED LGSF 550,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD LOCAL ROAD NETWORK CONCRETED LGSF 1,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
OTOP STORE EXPRESS OTOP STORE EXPRESS OTOP STORE ESTABLISHED DTI 2,000,000.00
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM (blank) DTI 5,285,334.00

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED BFAR 870,833.00
FISHERIES PROGRAM ARTIFICIAL CORRAL REEFS SANCTUARY (blank) BFAR 683,333.00
TECHNICAL AND SUPPORT SERVICES - ORGANIC PROCUREMENT OF CERTIFIED SEEDS AND FERTILIZER CERTIFIED SEEDS AND FERTILIZERS PROCURED DA 2,610,500.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (blank) LGSF 2,000,000.00
957 HINOBA-AN 21,000,000.00
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 2,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM DATA BASE ESTABLISHED DILG 2,000,000.00
SKILLS TRAINING TRAINING PROGRAM FOR OUT-OF-SCHOOL YOUTH SKILLS TRAINING FOR 125 BENEFICIARIES TESDA 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM - ONE UNIT SUB-HEALTH STATION CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION OF SUB-HEALTH STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM - ONE UNIT BHS ENHANCED/EXPANDED LGSF 2,000,000.00
CONSTRUCTION OF SUB-HEALTH STATION
A&F EQUIPMENT AND FACILITIES SUPPORT AGRO-PROCESSING FACILITIES AND EXPANDED AGRI- ESTABLISHMENT OF OIL MILL AND LIVESTOCK FEEDS DA 8,000,000.00
SERVICES BUSINESS ACTIVITIES PROCESSING MACHINERY, DECORTICATOR, ETC.
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVELIHOOD - CONTRACT GROWING OF LARGE PROVISION OF 50 HEADS ASSORTED LARGE RUMINANTS DA 2,000,000.00
RUMINANTS FOR CONTRACT GROWING TO QUALIFIED BENEFICIARIES

PRODUCT DEVELOPMENT ALANABAN TOURISM FACILITY DEVELOPMENT OF ALANABAN TOURISM FACILITY DOT 2,000,000.00
958 ILOG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER ESTABLISHMENT OF POTABLE WATER SYSTEM (SPRING POTABLE WATER SUPPLY SYSTEM INSTALLED LGSF 1,725,000.00
SYSTEM PROJECTS DEVELOPMENT)
CAPACITY DEVELOPMENT COMMUNITY-BASED MANAGEMENT SYSTEM (CBMS) DATA BASE ESTABLISHED DILG 2,645,000.00
KC-NCDDP CONSTRUCTION OF 4 UNITS DAY CARE CENTERS 4 UNITS DCC CONSTRUCTED DSWD 3,220,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station BHS REHABILITATED LGSF 575,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Rural Health Unit RHU EQUIPPED LGSF 1,725,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION BHS EQUIPPED AND KIT PROVIDED TO BHS LGSF 1,150,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KITS BHS KITS PROVIDED TO HEALTH STATIONS DOH 575,000.00
PROJECTS
TECHNICAL AND SUPPORT SERVICES - FISHERY SUSTAINABLE CRAB INDUSTRY IN ILOG (blank) BFAR 1,725,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF EQUIPMENT/POST HARVEST FACILITIES POST HARVEST FACILITY/EQUIPMENTS PROVIDED TO DA 1,660,000.00
SERVICES BENEFICIARIES
959 ISABELA 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM DATA BASE ESTABLISHED DILG 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Flood Control constructed LGSF 600,000.00
RELATED PROJECTS

423
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT/VEHICLE RESCUE EQUIPMENT ACQUIRED LGSF 4,600,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SUPPLY SYSTEM INSTALLED DILG 3,800,000.00
SKILLS TRAINING PROCESSED FOOD SKILLS TRAINING CONDUCTED TESDA 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- (blank) DSWD 2,500,000.00
ENTERPRISE DEVELOPMENT TRACK
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS DISTRIBUTED TO IDENTIFIED BENEFICIARIES DOH 1,500,000.00

960 KABANKALAN CITY 48,150,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY TWO UNITS LIBRARY LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room ONE UNIT PER SCHOOL LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS ONE UNIT PER SCHOOL LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (SITE DEVELOPMENT) 115 HECTARES SITE PLANTLING AND 115 HECTARES OF DENR 1,150,000.00
RIVER BANKS AND WATERSHEDS REHABILITATED
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control CONSTRUCTION OF BOX CULVERT WITH SLOPE LGSF 800,000.00
RELATED PROJECTS PROTECTION
WATER SYSTEM PROJECTS ESTABLISHMENT OF POTABLE WATER SYSTEM IN BRGY CONSTRUCTION OF 2 RAM PUMP INCLUDING WATER DILG 2,500,000.00
TAPI AND SITIO VILLA PROGRESO IN BRGY BANTAYAN POTABILITY TESTING
ROADS/BRIDGES LOCAL CORE ROAD CONSTRUCTION OF CORE LOCAL ROADS LGSF 2,800,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) FOR 37,471 HOUSEHOLD SURVEYED DILG 5,000,000.00
BENCHMARKING AND MONITORING
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL WATER IRRIGATION PROJECT 1,000 INDIVIDUAL PERSON (FARMER AND YOUTH SECTOR) LGSF 5,000,000.00
PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - FROZEN FOOD 91 MEMBERS TRAINED TO PROCESSED AND MARKET DSWD 1,000,000.00
PROCESSING (MEAT PRODUCTS) VARIOUS FROZEN FOOD
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - PEANUT AND 150 FAMILIES IN BRGY BANTAYAN WHO BELONG TO THE DSWD 1,000,000.00
BANANA BASED PRODUCT PROCESSING POOREST SECTOR HAVE PEANUT AND BANANA BASED
PRODUCT PROCESSING
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD-KABUHAYAN PROGRAM - LIVELIHOOD PROVISION OF CAPABILITY BUILDING AND CAPITAL DSWD 1,000,000.00
SUPPORT PROGRAM FOR SOLO PARENTS AND ASSISTANCE TO SOLO PARENTS AND DEPENDENTS OF
DEPENDENTS OFKABANKALAN INIMATES KABANKALAN CITY INMATES
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING SKILLS TRAINING OF 10-15 PWD FOR ASSISTIVE DEVICES DSWD 800,000.00
TRAINING FOR PRODUCTION OF PWD ASSISTIVE DEVICES ASSEMBLY AND MARKETING

PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING - CAPABILITY TRAINING SEMINAR FOR SW PERSONNEL, HOUSE PARENTS DSWD 500,000.00
BUILDING FOR SOCIAL WORKERS, HOUSEPARENTS AND AND VOLUNTEERS
VOLUNTEER FORCRISIS CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING - CAPABILITY TRAINING AND SEMINAR FOR FLRC STAFF, PRODUCTIVITY DSWD 500,000.00
BUILDING FOR FLRC STAFF, PEOPLE'S ORGANIZATIONS SKILLS TRAINING
AND BUB BENEFICIARIES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES - AMENITIES (RECREATION DEVICES, PLAYGROUND DSWD 500,000.00
PROVISION OF AMENITIES AND RECREATION FACILITIES IMPLEMENTS, HYGENIC KITS) LEARNING MATERIALS AND
FOR CRISI CENTER EQUIPMENT (BOOKS, MANUALS, AUDIO-VISUAL)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 2 UNITS BARANGAY HEALTH STATION CONSTRUCTION OF 2 SATELLITE BARANGAY HEALTH CLINIC LGSF 2,000,000.00
WITH AMENITIES,BIRTHING FACILITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station TWO RURAL HEALTH UNITS LGSF 2,500,000.00

424
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management
TRAINING OF THE CITY OF KABANKALAN HEALTH DOH 500,000.00
WORKERS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 7,100 TOILET BOWLS DOH 4,800,000.00
YAMAN PINOY YAMANG PINOY - ENHANCING CAPABILITY OF WOMEN IN PRODUCTION OF GRANULES OR CAPSULES (ATLEAST 2 DTI 1,000,000.00
A;TERNATIVE MEDICINE/ HERBAL MEDICINES HERBAL MEDICINES) CAPABILITY BUILDING,
PRODUCTION ESTABLISHMENT/ UPGRADING OF COMMUNITY=BASED
PROCESSING CENTER IN3 BRGYS, PURCHASE OF FACILITIES
AND EQUIPMENT, ESTABLISHMENT OF COMMUNITY
HERBAL GARDERNS IN 3 BRGYS
YAMAN PINOY YAMANG PINOY - PEOPLE'S ORGANIZATION CAPABILITY DEVELOPMENT OF FREASH AND PROCESSED FOOD DTI 1,700,000.00
BUILDING FOR FOOD PROCESSING AND LIVELIHOOD PRODUCTS; ESTABLISHMENT OF 2 UPGRADED
PROGRAM COMMUNITY-BASED AND MANAGED FOOD PROCESSING
CENTER; SKILLS TRAINING IN FOOD PROCESSING;
PURCHASE OF TOOLS AND EQUIPMENT
YAMAN PINOY YAMANG PINOY - PRODUCTION OF ECOBAGS AND SOAP SKILL AND INDUSTRY FOCUS TRAINING OF VULNERABLE DTI 1,000,000.00
MAKING SECTORS ON THE PRODUCTION OF ECOBAGS FROM
PLASTICS, PRODUCT DEVELOPMENT AND MARKETING
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 7 PEOPLE'S ORGANIZATION BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRYING PAVEMENT SEVEN (7) UNITS OF MULTI PURPOSE DRYING PAVEMENT DA 1,400,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - CONSTRUCTION OF 2 UNITS VILLAGE TWO (2) UNITS VILLAGE TYPE RICE MILL DA 3,600,000.00
SERVICES TYPE RICE MILL
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) 14 UNITS STW DA 1,300,000.00
961 LA CARLOTA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD Core local road rehabilitated LGSF 11,500,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL/CONSTRUCTION OF DRAINAGE CANAL Flood Control constructed LGSF 1,000,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT Community-Based Monitoring System DATA BASE ESTABLISHED DILG 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 70 FAMILY HEADS AND WOMEN BENEFICIARIES DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU MAIN HEALTH CENTER MAIN RHU EXPANDED LGSF 500,000.00
962 LA CASTELLANA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF POTABLE WATER SUPPLY SYSTEM CONSTRUCTION OF WATER TANKS AND PIPELINES LGSF 1,200,000.00
SYSTEM PROJECTS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY 1 UNIT STANDARD EVACUATION CENTER (WITH TOILETS DILG 7,500,000.00
FOR MEN, WOMEN, AND PWD'S)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONSTRUCTED CANALS AND DRAINAGE SYSTEM LGSF 2,000,000.00
RELATED PROJECTS
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROGRAM (SEP) (blank) LGSF 800,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN LIVELIHOOD PROGRAM (blank) DOLE 2,500,000.00

KC-NCDDP CONSTRUCTION OF IRRIGATION FACILITY SMALL DIVERSION DAM ESTABLISHED DSWD 1,000,000.00
963 MANAPLA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 2 UNIT FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC (blank) LGSF 1,200,000.00

425
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT RIPRAPPING OF CANALS LGSF 600,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM UPDATED COMPREHENSIVE ECOLOGICAL PROFILE DILG 1,639,350.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT - SKILLS TRAINING FOR SKILLS TRAINING CONDUCTED DSWD 500,000.00
PWD
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOO PROJECT - SKILLS TRAINING FOR SKILLS TRAINING CONDUCTED DSWD 510,000.00
WOMEN
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCC & ECCD LEARNING MATERIALS ACQUIRED DSWD 675,000.00
SNP
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU UPGRADED AND EXPANDED RHU LGSF 3,200,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROMOTED ZERO OPEN DEFACATION DOH 2,203,150.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MACHINERIES AND EQUIPMENTS (blank) DA 2,072,500.00
SERVICES
964 MOISES PADILLA 15,500,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES TO VARIOUS 1430 UNITS OF SEATS PROVIDED TO VARIOUS SCHOOLS LGSF 1,000,000.00
SCHOOLS
ROADS/BRIDGES LOCAL CORE ROAD 500 ln. m CONCRETE ROAD LGSF 2,040,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
ROADS/BRIDGES Concreting of Earth Road 150 ln m road concreted LGSF 1,356,000.00
ROADS/BRIDGES CONSTRUCTION OF HANGING FOOTBRIDGE 120 ln. m. HANGING BRIDGE COSTRUCTED LGSF 5,400,000.00
ROADS/BRIDGES Concreting of Earth Road 188.50 ln m road concreted LGSF 1,704,000.00
WATER SYSTEM PROJECTS ACQUISITION OF PELLETIZING SYSTEM MACHINE 1 UNIT PELLETIZING SYSTEM MACHINE ACQUIRED LGSF 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM (ORGANIC RICE/VEGETABLE ORGANIC RICE/VEGETABLE NOODLES DOLE 500,000.00
NOODLES PRODUCTION)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM (LIVELIHOOD TRAINING ON 140 BENEFICIARIES TRAINED IN HERBAL MEDICINE AND DOLE 700,000.00
HERBAL MEDICINE AND SOAP MAKING) SOAP MAKING)
SKILLS TRAINING HEALTH FACILITIES AND OTHER COMMUNITY 90 BENEFICIARIES TRAINED ON VARIOUS COMMUNITY TESDA 500,000.00
DEVELOPMENT SERVICES DEVELOPMENT
ENVIRONMENTAL HEALTH CONSTRUCTION OF PUBLIC COMMUNAL TOILETS 1 UNIT COMMUNAL PUBLIC TOILET CONSTRUCTED DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 6 BHS EQUIPPED WITH BASIC EQUIPMENTS LGSF 1,000,000.00
965 MURCIA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM PROVISION OF SUFFICIENT SUPPLY OF POTABLE WATER DILG 3,500,000.00
(SALINTUBIG)
ROADS/BRIDGES LOCAL CORE ROAD SAFE ACCESS FOR THE DELIVERY OF FARM PRODUCE TO LGSF 1,450,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE THE MARKET
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM (DILEEP) - LIVELIHOOD ASSISTANCE FOR TRICYCLE DRIVERS DOLE 600,000.00
COMMUNITY/ GROUP ENTERPRISE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM (DILEEP) - LIVELIHOOD ASSISTANCE PROVIDED TO 269 DOLE 1,500,000.00
LIVELIHOOD/ENTERPRISE FORMATION DISADVANTAGED MEN AND WOMEN
SKILLS TRAINING SKILLS DEVELOPMENT PROGRAM FOR OUT OF SCHOOL PROVIDED SKILLS TRAINING ASSISTANCE TO 174 OUT OF TESDA 1,500,000.00
YOUTH SCHOOL YOUTHS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROVISION OF ASSISTIVE DEVICES ASSISTANCE PROVIDED TO SENIOR CITIZENS AND MURCIA DSWD 1,200,000.00
ELEM SPED PUPILS
PROTECTIVE SERVICES PROTECTIVE SERVICES: AID FOR INDIVIDUAL IN CRISIS INDIGENT SENIOR CITIZENS DSWD 1,000,000.00
SITUATION
KC-NCDDP CONSTRUCTION OF 2 UNITS DAY CARE CENTERS 2 UNITS DAY CARE CENTER CONSTRUCTED DSWD 1,700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLAT BED DRYER (2 UNITS) IMPROVED QUALITY OF RICE AND INCREASED DA 1,400,000.00
SERVICES PRODUCTION
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR (5 UNITS) IMPROVED QUALITY OF RICE AND INCREASED DA 650,000.00
SERVICES PRODUCTION

426
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE THRESHER IMPROVED QUALITY OF RICE AND INCREASED DA 500,000.00
SERVICES PRODUCTION
966 PONTEVEDRA, NEGROS OCC. 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE AND IMPROVEMENT A SCHOOL FENCE TO SECURE SCHOOL EQUIPMENT, LGSF 600,000.00
OF SCHOOL FACILITIES PROTECT THE STUDENTS AND IMPROVE SCHOOL
FACILITIES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE A SCHOOL FENCE TO SECURE SCHOOL EQUIPMENT AND LGSF 500,000.00
PROTECT THE STUDENTS
ROADS/BRIDGES LOCAL CORE ROAD GOOD, WELL-PAVED SERVICEABLE ROAD LGSF 10,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ONE UNIT VEHICLE (DUMPTRUCK) PURCHASED LGSF 700,000.00
RELATED PROJECTS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER EVACUATION CENTER SERVE AS TEMPORARY SHELTER FOR LGSF 1,000,000.00
DISPLACES FAMILIES IN TIMES OF CALAMITIES & WILL
SERVE AS A COMMAND CENTER & TRAINING VENUE FOR
CALAMITY DRILLS & OTHER DISASTER PREPAREDNESS
ACTIVITIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECT FOR PONTEVEDRA BACKYARD WELL-FED, MARKET READY SWINES DOLE 500,000.00
HOGRAISERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ACQUISITION OF EQUIPMENT, FURNITURE AND FIXTURES NEW EQUIPMENT TO PROCESS PRODUCTS FOR THE DOLE 1,000,000.00
AND OTHER EQUIPMENT FOR PASALUBONG CENTER PASALUBONG CENTER

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION A NEW BRGY. HEALTH STATION TO BETTER SERVE THE LGSF 700,000.00
PEOPLE ESPECIALLY THE POOR
967 PULUPANDAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (blank) LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY School library constructed LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE (blank) LGSF 1,300,000.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY INFRASTRUCTURE TO BE USED DURING CALAMITIES DILG 3,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD REHABILITATED/ CONCRETED ROAD THAT WILL BENEFIT LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE THE BRGY RESIDENTS; FISHERFOLKS; FARMERS; STUDENTS

SKILLS TRAINING SKILLS TRAINING: AUTOMOTIVE, GARMENT AND TEXTILES, TRAININGS FOR WOMEN, PWDs ERPATs, 4Ps, SENIOR TESDA 1,000,000.00
HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT CITIZENS
SERVICES, TOURISM
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION PROJECTS: SMALL IMPOUNDING IRRIGATION FARMERS LGSF 3,000,000.00
PROJECTS CANAL
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM- MICRO ENTERPRISE PROVISION OF ADDITIONAL SOURCES FOR LIVELIHOOD DSWD 500,000.00
DEVELOPMENT TRACK PROGRAMS FOR THE COMMUNITY
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM- EMPLOYMENT ASSISTANCE FOR THE COMMUNITY TO ACCESS DSWD 500,000.00
FACILITATION TRACK APPROPRIATE EMPLOYMENT OPPORTUNITIES
OTOP STORE EXPRESS OTOP ESTABLISHMENT OF STORE EXPRESS OTOP PRODUCTS AND EFFICIENT ENTREPRENEUR IN THE DTI 1,000,000.00
LGU
FISHERIES PROGRAM INFRASTRUCTURE SUPPORT TO AGRICULTURE AND (blank) BFAR 1,000,000.00
FISHERY PRODUCTION AND DEVELOPMENT (THRESHER,
MOTORIZED BOATS AND FISH NETS)
968 SAGAY CITY 28,000,000.00

427
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF TABLET ARMCHAIRS TABLET ARMCHAIRS CONSTRUCTED LGSF 3,000,000.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY Evacuation Center constructed DILG 7,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF OVERFLOW OVERFLOW CONSTRUCTED AT ITA VILLAGE, BARANGAY LGSF 1,000,000.00
SYSTEM PROJECTS PUEY
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SYSTEM CONSTRUCTED LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SYSTEM CONSTRUCTED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM WATER SYSTEM CONSTRUCTED LGSF 2,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM FOR 50 MARGINAL FISHERMEN SEED CAPITAL FOR 6 REGISTERED FISHERFOLKS LGSF 600,000.00
ASSOCIATION ARE PROVIDED
PROTECTIVE SERVICES CAPACITY BUILDING OF DAY CARE WORKERS, SNP PARENTS OF DAYCARE STUDENTS ARE EQUIPPED DSWD 500,000.00
WORKERS & MOTHER VOUNTEERS KNOWLEDGE & SKILLS
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING FOR PWDs WITH PROVISION OF STARTER PWD'S ASSOCIATION IN EACH BARANGAY ARE PROVIDED DSWD 500,000.00
KIT (6 UNITS PHOTOCOPIER) WITH THE BARBER SHOP WITH ACCESSORIES AS THEIR
SOURCE OF INCOME
KC-NCDDP EXPANSION OF GUIDANCE CENTER FOR YOUTH (CICL) GUIDANCE CENTER FOR YOUTH (CICL) REHABILITATED AND DSWD 500,000.00
IMPROVED
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD SUPPORT TO IP'S IP'S PROVIDED WITH SEED CAPITAL DSWD 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 1,800,000.00
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES WATER QUALITY MONITORING FACILITIES & EQUIPMENT DOH 500,000.00
ESTABLISHED
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) SITIO PANALSAGON ENERGIZED DOE 500,000.00

FISHERIES PROGRAM CONSTRUCTION OF COMMUNITY FISH LANDING CENTERS MULTI PURPOSE CENTER CONSTRUCTED BFAR 2,200,000.00
(BAGSAKAN)
FISHERIES PROGRAM PURCHASE OF FISHING GEARS AND PARAPHERNALIA PURCHASED FISHING GEARS BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT MECHANICAL DRYER AND OTHER FARM IMPLEMENTS FARM IMPLEMENTS ACQUIRED DA 1,000,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES RICE PROGRAM (Provision of Shallow Tube Well (STW); IDENTIFIED RICE LAND ARE CONVERTED TP ORGANIC DA 1,000,000.00
Hand Tractor; Rice Thresher & Multi Purpose Drying FARMING
Pavement
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM FBER GLASS BOAT PRODUCTION COMPLETED DA 900,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES PACKAGED TRAINING (SKILLS TRAINING cum LIVELIHOOD ASSISTANCE PROVIDED FOR FARM IMPROVEMENTS DA 500,000.00
PROJECTS)
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT & MAINTENANCE OF FRUIT BEARING FRUIT BEARING FACILITY ESTABLISHED DA 500,000.00
SERVICES FACILITY
969 SALVADOR BENEDICTO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY INSTALLATION/ CONSTRUCTION OF WATER TANK LGSF 750,000.00
INCLUDING PIPELINES TO THE CLASSROOMS AND TOILET
IN 10 SCHOOLS
SKILLS TRAINING SKILLS TRAINING IN (AGRICULTURE; PRODUCE ORGANIC SKILLS TRAINING TO YOUTHS, OUT OF SCHOOL YOUTHS TESDA 800,000.00
VEGETABLES LEADING TO ORGANIC AGRICULTURE AND ALS GRADUATE TO BOOST SKILLS IN (PRODUCE
PRODUCTION), CONSTRUCTION: CARPENTRY NCII AND ORGANIC VEGETABLES BOTH LEADING TO ORGANIC
TAILORING NCII, TOURISM - PREPARE COLD MEALS AGRICULTURE PRODUCTION) CARPENTRY NCII,
DRESSMAKING NCII AND TAILORING NCII, PREPARE COLD
MEALS

428
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP UPGRADING OF HANGING BRIDGE WITH ROAD CONSTRUCTION OF 60 ln M X 1.2 M WIDTH HANGING DSWD 3,250,820.00
COMPONENT FOOTBRIDGE WITH ROAD COMPONENT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING PROGRAM WITH PROVISION OF START UP DSWD 2,500,000.00
KITS TO 125 PANTAWID PAMILYANG PILIPINO GRADUATES
AND OTHER POOR BENEFICIARIES
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND COSNTRUCTION PROVISION OF TOILET BOWLS TO 815 HOUSEHOLDS DOH 1,222,500.00
SUPPLIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS & PROVISION OF CONSTRUCTION OF 1 UNIT BARANGAY HEALTH STATION LGSF 2,300,000.00
EQUIPMENT FOR BHS WITH AN ESTIMATED AREA OF 90 SQ. M, PURCHASE OF
BHS BIRTHING EQUIPMENTS INCLUDING NEBULIZER AND
FETAL DROPPER.
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS WITH EQUIPMENTS REHABILITATION OF 1 UNIT BARANGAY HEALTH STATION LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU REHABILITATED 1 UNIT RHU LGSF 1,500,000.00
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELIENATION ANCESTRAL DOMAIN DELINEATION LEAD TO ISSUANCE OF NCIP 500,000.00
PROGRAM CADT THAT SERVE THE RECOGNITION OF THE OWNERSHIP
OF THE INDIGENOUS PEOPLE
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM PURCHASE OF ANDROID MOBILE PHONE INCLUDING LGSF 676,680.00
SURVEY AND HONORARIUM FOR ENUMAERATORS (BE
ABLE TO ESTABLISH UPDATED DATABASE FOR PLANNING
AND MONITORING PURPOSES; HAVE A CLEAR SET OF
FACTUAL EVIDENCES ON UNMEET NEEDS; HAVE A
FACTUAL BASIS IN THE FORMULATION OF LOCAL POVERTY
ACTION PLANS AND OTHER LGU PLANS)

970 SAN CARLOS CITY 31,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PROVIDE SAFETY AND SECURITY TO LEARNERS, LGSF 5,000,000.00
EMPLOYEES AND SCHOOL EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ACQUISITION OF SCHOOL FURNITURES ALL ELEMENTARY AND SECONDARY SCHOOLS NEEDS LGSF 500,000.00
FURNITURE IN THE DIVISION OF SAN CARLOS CITY,
NEGROS OCCIDENTAL
NATIONAL GREENING PROGRAM REFORESTATION AND LAW ENFORCEMENT OF NORTH REFORESTED ONE HUNDRED HECTARES (100) OF NNNP DENR 5,000,000.00
NEGROS NATURAL PARK AND MOUNT KANLAON NATURAL AND MKNP WATERSHED, RIVERBANKS, STREAM BANKS,
PARK WATERSHED, RIVERBANKS, STREAM BANKS AND DENUDED AND SOIL EROSION PRONE AREA
HIGHLY DENUDED AND SOIL EROSION PRONE AREAS AND
RELOCATION OF TWENTY (20) HOUSEHOLDS OCCUPANTS
WITHIN THE PROTECTED ZONE TO IDENTIFIED
RESETTLEMENT SITE
ROADS/BRIDGES LOCAL CORE ROAD BETTER ROADS FOR THE TRANSPORT OF FARMER'S LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE PRODUCE - LUPAO TO LAGHA ROAD
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF QUEZON TO BALABAG ROAD, BRGY LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE QUEZON PHASE 2
ROADS/BRIDGES LOCAL CORE ROAD CONCRETING OF CODOCOD TO CABAGTASAN ROAD, BRGY LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE CODCOD PHASE 2
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) ORGANIZED COLLECTION & PROCESSING OF DATA DILG 900,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SABON DOLE KABUHAYAN FOR WOMEN (INTEGRATED IMPROVED ECONOMIC STATUS OF MARGINAL SECTOR DOLE 500,000.00
LIVELIHOOD ECONOMIC PROJECT)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SCAPODA SPAREPARTS & VULCANIZING KABUHAYAN BETTER LIVING CONDITION OF INFORMAL SECTORS DOLE 500,000.00
(INTEGRATED ENTERPRISE DEVELOPMENT PROJECT)

429
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PUMPBOAT KABUHAYAN SA DOLE (COASTAL RESOURCE DECREASE THE NUMBER OF FISHERMEN LIVING IN DOLE 500,000.00
MANAGEMENT) POVERTY
PROTECTIVE SERVICES IMPROVEMENT OF CHILDREN IN CONFLICT WITH THE LAW PROVIDE COMPLETE AMENITIES AND REDUCE CHILDREN DSWD 500,000.00
(CICL) CENTER WITH AMENITIES IN CONFLICT WITH THE LAW IN THE CITY
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION AND UPGRADING OF BHS 4 UNIT BHS UPGRADED WITH MATERNAL CARE PACKAGE LGSF 3,600,000.00
ACCREDITATION
FISHERIES PROGRAM ESTABLISHMENT OF ARTIFICIAL REEFS (JACKSTONE TYPE) 100 ARTIFICIAL REEFS DEPLOYED BFAR 500,000.00

FISHERIES PROGRAM ABALONE AND SEA CUCUMBER CULTURE 2 ABALONE & SEA CUCUMBER CULTURE FACILITIES BFAR 500,000.00
ESTABLISHED
FISHERIES PROGRAM ESTABLISHMENT OF DEEP SEA FISH CORRAL (DUMPIL) DEEP SEA FISH CORRAL ESTABLISHED BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PURCHASE OF KNAPSACK INCREASE YIELD DUE TO LESS PEST INFESTRATION ON HVC DA 500,000.00
SERVICES SPRAYER
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM INCREASE YIELD OF PALAY THRU SUFFICIENT SUPPLY OF DA 1,000,000.00
WATER IRRIGATION PURPOSES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PRODUCTION PROJECT WITH POST HARVEST FRESH AND BOUNTIFUL HARVEST OF RICE THAT DA 1,000,000.00
SERVICES FACULITIES & EQUIPMENTS AUGMENTS INCOME OF FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CORN MILL ACCESSIBLE & HIGH EFFICIENT CORNMILL FOR A GOOD DA 1,000,000.00
SERVICES QUALITY CORNGRITS THAT COULD GENERATE OTHER
INCOME FOR FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF FARM EQUIPMENTS FOR CORN AND TO PRODUCE A PROCESSED PRODUCTS FROM CASSAVA DA 500,000.00
SERVICES CASSAVA DEVELOPMENT PROJECTS AND CORN
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 5 UNIT MULTI PURPOSE DRYING GOOD QUALITY OF RICE GRAINS AND CORN TO INCREASE DA 1,500,000.00
SERVICES PAVEMENT (MPDP) FARMERS' INCOME
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ELIMINATE HUNGER AMONG POOR FAMILIES & HELP LGSF 500,000.00
INCREASE FAMILY INCOME THRU HOME BASED FOOD
PRODUCTION
971 SAN ENRIQUE, NEGROS OCC 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT FLOODING MINIMIZED, ENHANCED PRODUCTION, LGSF 1,000,000.00
RELATED PROJECTS PROPERTIES, LIVELIHOOD AND LIVES SECURED
ROADS/BRIDGES LOCAL CORE ROAD ROAD NETWORK CONSTRUCTED LGSF 4,300,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
EVACUATION FACILITY REHABILITATION OF EVACUATION CENTER EVACUATION CENTER REHABILITATED DILG 800,000.00
CAPACITY DEVELOPMENT Community-Based Monitoring System RELEVANT, COMPLETE AND UPDATED DATA COLLECTED DILG 500,000.00
USE FOR PLANNING
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY Evacuation Center constructed DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM EXTENDED TO VARIOUS SECTORS DOLE 1,000,000.00

SKILLS TRAINING CAPACITY BUILDING/SKILLS TRAINING VARIOUS SKILLS TRAINING PROVIDED TESDA 1,000,000.00
OTOP STORE EXPRESS TOURISM FACILITY IMPROVEMENT OTOP CENTER IMPROVED DTI 700,000.00
PRODUCT DEVELOPMENT IMPROVEMENT OF WELLNESS CENTER WELLNESS CENTER IMPROVED DOT 700,000.00
972 SILAY CITY 14,904,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic School Clinic Established LGSF 1,200,000.00

NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM "TREE PARKS" OR 1 HECTARE PER BARANGAY TREE PARK ESTABLSIHED DENR 544,000.00
"ORCHARDS"
CAPACITY DEVELOPMENT Community-Based Monitoring System DATA BASE ESTABLISHED DILG 3,000,000.00
SKILLS TRAINING GARMENTS AND TEXTILES: DRESSMAKING NC II AND TRAININGS CONDUCTED AND SEWING MACHINES TESDA 750,000.00
TAILORING NC II ACQUIRED
PROTECTIVE SERVICES PROTECTIVE SERVICES (blank) DSWD 500,000.00

430
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 11,000 SENIOR CITIZENS DSWD 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- 75 BENEFICIARIES DSWD 800,000.00
ENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS REHABILITATED LGSF 2,200,000.00
YAMAN PINOY YAMAN PINOY (blank) DTI 700,000.00
YAMAN PINOY YAMAN PINOY (blank) DTI 700,000.00
YAMAN PINOY YAMAN PINOY (blank) DTI 1,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA ACQUIRED BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - EQUIPMENT FARM MACHINERIES AND EQUIPMENTS ACQUIRED DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER POWER TILLER PURCHASED DA 510,000.00
SERVICES
IRRIGATION NETWORK SERVICES CORN PROGRAM - SHALLOW TUBE WELL SHALLOW TUBE WELL CONSTRUCTED DA 500,000.00
973 SIPALAY 22,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER BARANGAY CARTAGENA REHABILITATION OF WATER (blank) LGSF 900,000.00
SYSTEM PROJECTS SUPPLY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER BARANGAY CANTURAY LEVEL II WATER SYSTEM SUPPLY (blank) LGSF 1,350,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION SYSTEM REHABILITATION (MAIN CANAL (blank) LGSF 1,080,000.00
PROJECTS LINING)
KC-NCDDP REHABILITATION OF DCCs (blank) DSWD 3,600,000.00
KC-NCDDP SOCIAL SERVICES - COMMUNITY PRODUCTION CENTER (blank) DSWD 1,350,000.00
FOR WOMEN
SUSTAINABLE LIVELIHOOD PROGRAM SOCIAL SERVICES AND DEVELOPMENT - LIVELIHOOD FAMILY MEMBERS OF OSCA DSWD 500,000.00
SUPPORT PROGRAM FOR FAMILIES OF SENIOR CITIZENS
SUSTAINABLE LIVELIHOOD PROGRAM SOCIAL SERVICES AND DEVELOPMENT - SKILLS TRAINING (blank) DSWD 500,000.00
FOR WATER-REFILLING STATION WITH PROVISION OF
STARTER KITS
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING AND PROVISION OF SEED CAPITAL (blank) DSWD 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PURCHASE OF MEDICINE KITS (blank) DOH 2,400,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION AND RENOVATIONS OF BARANGAY HEALTH (blank) LGSF 1,800,000.00
STATIONS INCLUDING DELIVERY ROOMS
YAMAN PINOY SKILLS TRAINING /RECYCLE BAG MAKING (blank) DTI 500,000.00
FISHERIES PROGRAM LIVELIHOOD DIVERSIFICATION PROGRAM FOR 4 MODULES OF 10X10 SQ.M. SUBMERSIBLE FLOATING BFAR 630,000.00
FISHERFOLK(MARICULTURE OF POMPAN AND BANGUS) CAGE
FISHERIES PROGRAM REPAIR AND REHABILITATION OF TRADING POST FOR FISH (blank) BFAR 540,000.00
CATCH
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SLAUGHTER HOUSE/ ABATTOIR (blank) DA 1,800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT (MPDP) 4 SITES (blank) DA 612,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE FARMER CLUSTER ASSOCIATION FARM (blank) DA 2,640,000.00
SERVICES MECHANIZATION (PRE AND POST HARVEST FACILITIES)
(TURTKE TILLER AND RICE THRESHER)
PRODUCT DEVELOPMENT INFORMATION CENTER WITH THE AIRPORT TERMINAL SIPALAY AIRPORT REHABILITATED DOT 1,298,000.00
974 TALISAY CITY 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM SURVEY OF CBMS DONE DILG 2,100,000.00
ROADS/BRIDGES LOCAL CORE ROAD FOOTBRIDGES AND CONCRETE ROAD CONSTRUCTED LGSF 2,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE

431
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL RIPRAP CONSTRUCTED ALONG COASTAL AREA LGSF 1,290,000.00
RELATED PROJECTS
SKILLS TRAINING TESDA TRAININGS NO. OF TRAININGS PROVIDED TESDA 1,200,000.00
PROTECTIVE SERVICES SUPPLEMENTAL FEEDING (IN-SCHOOL TO BE INCL IN REG. NO. OF CHILDREN AGED 2-12 YEARS OLD UNDERGOING DSWD 1,200,000.00
SF) SUPPLEMENTAL FEEDING
PROTECTIVE SERVICES PROVISION OF ECCD KIT/ LEARNING MATERIALS AND 40 DCC WITH ECCD KIT DSWD 750,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING OF HEALTH FACILITIES HEALTH FACILITY/BHS UPGRADED LGSF 1,014,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT PROGRAM NO. OF TRAININGS PROVIDED TO IMPROVE LOCAL DTI 500,000.00
(LRED) BUSINESS AND STRENGTHEN THE COMPETITIVENESS OF
LOCAL FIRMS
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program NO. OF TRAININGS PROVIDED ON PRODUCT DTI 500,000.00
DEVELOPMENT, MARKETING STRATEGIES AND
INVESTMENT PROMOTIONS
GREEN GROWTH Green Growth NO. OF TRAININGS PROVIDED FOCUSED ON DTI 600,000.00
ENVIRONMENTALLY FRIENDLY BUT ECONOMICALLY CIABLE
PRACTICES
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA NO. OF FISHING GEARS AND PARAPHERNALIA BFAR 1,350,000.00
DISTRIBUTED TO 150 FISHERFOLKS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - ( MULTIPURPOSE DRYING PROGRAM, 3 POST HARVEST FACILITIES CONSTRYCTED, 1 POWER DA 516,000.00
SERVICES POWER TILLER, HAND TRACTOR) TILLER PROVIDED, 1 HAND TRACTOR PROVIDED
PRODUCT DEVELOPMENT COMPETITIVE TOURISM DESTINATION AND PRODUCT 1 TOURISM INFORMATION CENTER CONSTRUCTED DOT 900,000.00
MANPOWER INDUSTRY TRAINING PLANNING, PRODUCT DEVELOPMENT, MARKETING NO. OF TRAININGS PROVIDED DOT 540,000.00
STANDARDS AND LOCAL LEGISLATION
MANPOWER INDUSTRY TRAINING SKILLS TRAINING (TOURISM) (blank) DOT 540,000.00
975 TOBOSO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER CONSTRUCTED 1 UNIT EVACUATION CENTER DILG 3,750,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SYSTEM AT INSTALLATION OF MAINLINE PIPES, PIPING LAYOUT FOR LGSF 800,000.00
SYSTEM PROJECTS MASCOVADO (PHASE II) SECONDARY AND TERTIARY PIPELINES IF FUNDS STILL
WARRANT
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF TOBOSO WATER SYSTEM REPLACEMENT OF SECONDARY AND TERTIARY PIPELINES LGSF 530,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (UPGRADING OF ROAD CONCRETED 500 L.M WITH ROAD WIDTH OF 5.05 L.M, LGSF 3,585,000.00
FROM EARTH TO PCCP) SINGLE LANE CARRIAGEWAY WIDTH OF 3.05 L.M, AND
SHOULDER OF 1 L.M ON EACH SIDE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (UPGRADING OF ROAD CONCRETED 500 L.M WITH ROAD WIDTH OF 5.05 L.M, LGSF 3,785,000.00
FROM EARTH TO PCCP) SINGLE LANE CARRIAGEWAY WIDTH OF 3.05 L.M AND
SHOULDER OF 1 L.M ON EACH SIDE
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MARGINALIZED ORGANIZED 2 GROUPS FROM 4Ps AND ESTABLISHED 2 DSWD 500,000.00
SECTOR LIVELIHOOD PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING OF BARANGAY HEALTH STATIONS THROUGH UPGRADED 3 BARANGAY HEALTH STATION THROUGH LGSF 1,000,000.00
ADEQUATE EQUIPPING ADEQUATE EQUIPPING
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROCURED AND DISTRIBUTED 33 SETS FISHING GEARS BFAR 500,000.00
AND PARAPHERNALIA
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Hand Tractor PROCURED 5 UNITS HAND TRACTOR AND DISTRIBUTED TO DA 550,000.00
SERVICES 5 FARMERS ASSOCIATION/ COOPERATIVE
976 VALLADOLID 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 1,075,000.00

432
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD 800 L.M. CONCRETE ROAD LGSF 8,795,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
KC-NCDDP PROTECTIVE SERVICES - PROGRAMS AND SERVICES - SENIOR CITIZENS CENTER COMPLETED DSWD 1,000,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES - ECCD LEARNING MATERIALS ACQUIRED DSWD 630,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCC AND
SNPs
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICRO- LIVELIHOOD ASSISTANCE TO PWDS DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS REHABILITATED LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU RHU EXPANDED LGSF 1,000,000.00
977 VICTORIAS CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF PERIMETER FENCE PERIMETER FENCE CONSTRUCTED LGSF 1,000,000.00

SITIO ELECTRIFICATION PROGRAM RURAL ELECTRIFICATION (ON-GRID SITIO ELECTRIFICATION (blank) LGSF 1,000,000.00
PROGRAM)
REINTEGRATION PROGRAM OFW REINTEGRATION PROGRAM OFWs IDENTIFIED AND WERE GIVEN FINANCIAL DOLE 1,000,000.00
ASSISTANCE AS STARTING CAPITAL FOR LIVELIHOOD
PROJECTS
SKILLS TRAINING LIVELIHOOD TRAININGS ON: ELECTRONICS, SERVICING, ATLEAST 200 BENEFICIARIES WERE PROVIDED WITH TESDA 2,000,000.00
TAILORING, SHIELDED METAL ARC WELDING, LIVESTOCK LIVELIHOOD TRAININGS
RAISING, PASTRY MAKING, FOOD PROCESSING, CAKE
MAKING, DRESS MAKING
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECTS ATLEAST 200 BENEFICIARIES PROVIDED WITH LIVELIHOOD DSWD 2,000,000.00
SKILLS/ TRAINING &/OR SEED CAPITAL FOR THE
OPERATION OF VIABLE LIVELIHOOD PROJECTS
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM ATLEAST 7 IDENTIFIED MEDICAL STUDENTS/HEALTH DOH 1,000,000.00
PROGRAM WORKERS WERE GIVEN SCHOLARSHIP GRANT
YAMAN PINOY YAMAN PINOY BENEFICIARIES WILL COME FROM FISHERFOLK, WOMEN, DTI 1,000,000.00
FARMERS, UNEMPLOYED ADULTS, OUT-OF-SCHOOL
YOUTH, TRISIKAD DRIVERS, AND COOPERATIVES

FISHERIES PROGRAM AGRI-FISHERY DEVELOPMENT PROGRAM PROCURE 3 UNITS HAND TRACTOR AND DISTRIBUTED TO 3 BFAR 6,000,000.00
FARMERS COOPERATIVE/ASSOCIATIONE; PROCURED 5
UNITS THRESHER AND DISTRIBUTED TO 5 FARMERS
COOPERATIVE/ASSOCIATION; WATER IMPOUNDING
FACILITIES AND IRRIGATION CANALS CONSTRUCTED; FISH
PROCESSING PLANT ESTABLISHED
REGION VII 2,281,344,855.99
BOHOL 739,986,000.00
978 ALBURQUERQUE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (ARMCHAIRS AND 4 SCHOOLS LGSF 600,000.00
SEATS)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 120 LINEAR METERS OF CONCRETE FENCE WITH A HEIGHT LGSF 500,000.00
OF 2 METERS AND INTERVAL OF 3.5 METERS
WATER SYSTEM PROJECTS Provision of Potable Water Supply IMPROVEMENT OF MUNICIPAL WATERWORKS SYSTEM - DILG 5,825,000.00
PIPELINES AND RELATED CIVIL WORKS. WATER
FILTRATION AND TREATMENT TANK

433
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY EVACUATION FACILITY COMPLETION OF EVACUATION CENTER - *EMBANKMENT: DILG 1,600,000.00
524.85 CU.M. ANAPOG COVERING AN AREA OF 1,048 SQ.M
* CONCRETE FLOORING: 123.73 CU.M. COVERING AN AREA
OF 1,237.72 SQ.M. * WALLING: 867.92 SQ.M.

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (CONSTRUCTION 1 UNIT WATER STORAGE TANK WITH A CAPACITY OF 60 LGSF 500,000.00
SYSTEM PROJECTS OF WATER STORAGE TANK) CUBIC METERS
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION/CONCRETING OF MUNICIPAL AND LGSF 2,175,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BARANGAY ROADS - 50 METERS MUNICIPAL ROAD,
CONCRETED AND 592 METERS BARANGAY ROAD,
CONCRETED
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): ALBURQUERQUE CENTRAL ELEMENTARY SCHOOL, DSWD 2,000,000.00
REPAIR/REHABILITATION OF SCHOOL CANTIGUIB PRIMARY SCHOOL, TORIL ELEMENTARY
CLASSROOMS/BUILDINGS SCHOOL
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: TARGET BENEFICIARIES GAIN ACCESS TO PROTECTIVE DSWD 500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS & PROGRAMS AND SERVICES OF THE GOVERNMENT
PROVISION OF ASSISTIVE DEVICES TO PWDs
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 3 DOORS FOR FEMALE USERS, 1 DOOR FOR MALE USERS DOH 800,000.00
WITH 3 UNITS URINAL, 1 DOOR (STANDARD) FOR PERSONS
WITH DISABILITY, AND AN ACCESSIBILITY RMP WILL ALSO
BE INCLUDED IN THE PROJECT DESIGN
IRRIGATION NETWORK SERVICES RICE PROGRAM - PUMP IRRIGATION SYSTEMS FOR OPEN 6 HAS BASACDACU, 5 HAS TORIL, 5 HAS DANGAY DA 500,000.00
SOURCE
979 ALICIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SUPPLIES INSTALLED TO FOUR (4) HIGH SCHOOLS LGSF 800,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF 3 UNITS RESERVOIR, PURCHASED 3 DILG 2,500,000.00
UNITS WATERPUMP AND 2,500 METERS PIPELINE
ROADS/BRIDGES CORE LOCAL ROAD ONE FOOTBRIDGE CONSTRUCTED LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
EVACUATION FACILITY EVACUATION FACILITY IMPROVEMENT OF EVACUATION FACILITY - COMPLETION DILG 3,000,000.00
OF FLOORING AND WALLING
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 100% OF OSYs AND LOW-INCOME FAMILIES BE TRAINED IN TESDA 1,000,000.00
SERVICES; CONSTRUCTION; TOURISM THE FOLLOWING COURSES: 1. FACIAL MAKE-UP; 2. HILOT
(WELLNESS MASSAGE) NC II; 3. HOUSEKEEPING; 4. SINGLE
UNIT PLUMBING INSTALLATION AND REPAIR
MAINTENANCE WORKS; 5. PREPARATION AND COOK HOT
AND COLD MEALS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 100% OF THE POPULATION OF THE INDIGENT FAMILIES IN DSWD 1,500,000.00
ALICIA BE GIVEN SUSTAINABLE LIVELIHOOD
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER RESOURCES SAFE POTABLE WATER FOR THE PEOPLE OF ALICIA DOH 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor 200 HECTARES BE CULTIVATED FOR CORN AND CASSAVA DA 2,500,000.00
SERVICES PRODUCTION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IMPROVEMENT OF SMALL WATER IRRIGATION PROJECT ALL CATCHMENT AREAS WILL BE REPAIRED INCLUDING LGSF 900,000.00
PROJECTS (SWIP) THE MAIN CANAL AND LATERAL CANALS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER FLATBED DRYER ACQUIRED AND INSTALLED DA 700,000.00
SERVICES
980 ANDA 15,000,000.00

434
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTION - ROAD FROM LGSF 15,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BARANGAY ALMARIA (SITIO TINOGDAN) TO BARANGAY
KATIPUNAN (SITIO TAYUD JUNCTION) TO BARANGAY
TANOD BOUNDARY AND PART OF BARANGAY LUNDAG
CONCRETED
981 ANTEQUERA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF LOCAL ROAD - CONCRETING OF CAN- LGSF 12,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION OMAY-BICAHAN ROAD (1.2 KM)
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): Day Care Center Constructed DSWD 1,500,000.00
CONSTRUCTION OF DAY CARE CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: INDIGENT SENIOR CITIZENS ARE PROVIDED WITH DSWD 500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS FINANCIAL ASSISTANCE
(SPECIAL SERVICE TO OLDER PERSONS)
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PLAN MANPOWER TRAINING FOR LGU AND TOURISM INDUSTRY: DOT 500,000.00
BASIC TOUR GUIDING SEMINAR; COMMUNITY-BASED
TOUR GUIDING SEMINAR-WORKSHOP; TOURIST DRIVERS
TRAINING AS TOURISM FRONTLINERS; EFFECTIVE
CUSTOMER SERVICE; TOURIST PLANNING FOR LGUs AND
STAKEHOLDERS; CONDUCTED TRAININGS IN RELATION TO
THE IMPLEMENTATION OF TOURISM PROGRAMS IN THE
MUNICIPALITY

982 BACLAYON 14,986,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1ROOM LGSF 1,200,000.00

SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY 1 ROOM LGSF 1,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT SMALL FIBER GLASS BOAT, 1 LGSF 4,600,000.00
RELATED PROJECTS UNIT INFLATABLE RUBBER BOAT, 1 RESCUE VEHICLE AND 1
DUMPTRUCK
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/REHAB OF LOCAL ROADS - LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION VARIOUS BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF DRAINAGE CANALS; L=600 M; D=1.00 LGSF 1,500,000.00
RELATED PROJECTS M; W=0.60 M
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM NATIVE CHICKEN EGG PRODUCTION - 30 FAMILIES ON DOLE 700,000.00
VARIOUS BARANGAYS
SUSTAINABLE LIVELIHOOD PROGRAM REFLEXOLOGY AND MASSAGE CLINIC ( MEDICAL TOURISM) PWD (CHILDREN AND ADULTS) DSWD 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION HEALTH WORKERS AND ALL COMMUNITY LGSF 504,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS (MATERNITY AND NEWBORN CARE) HEALTH WORKERS AND ALL COMMUNITY LGSF 591,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS (MATERNITY AND NEWBORN CARE) HEALTH WORKERS AND ALL COMMUNITY LGSF 591,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT (17 BARANGAY) HEALTH WORKERS AND ALL COMMUNITY DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER RESOURCES HEALTH WORKERS AND ALL COMMUNITY DOH 600,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING EQUIPMENTS AND MATERIALS - BFAR 1,000,000.00
314 GEARS
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PLAN CAPABILITY BUILDING (VALUE CHAIN) ASSESSMENT FOR DOT 700,000.00
TOURISM - THREE (3) CAPABILITY BUILDING SEMINARS
983 BALILIHAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION (REHABILITATION OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BARANGAY BOCTOL-SAL-ING VIA LIGUA CORE ROAD)

435
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION (REHABILITATION OF LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BOYOG NORTE-BOYOG PROPER CORE ROAD)
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION (REHABILITATION OF LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BARANGAY COGON CORE ROAD)
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control CONSTRUCTION OF U-CANALS FOR FLOOD CONTROL IN LGSF 2,000,000.00
RELATED PROJECTS BARANGAYS DEL CARMEN NORTE-ESTE-WESTE-SUR
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT 4-WHEEL DRIVE, 6 WHEELERS LGSF 1,500,000.00
RELATED PROJECTS DUMP TRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM PROVISION OF ADDITIONAL CAPITALIZATION FOR THE DOLE 1,000,000.00
(COMMUNITY/GROUP ENTERPRISE) ACQUISITION OF LIVELIHOOD RELATED
EQUIPMENT/MACHINERIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING MGA EMERGENCY EMPLOYMENT PROGRAM TO DOLE 500,000.00
DISADVANTAGED/DISPLACED WORKERS DISADVANTAGE/DISPLACED/UNDEREMPLOYED/UNEMPLO
YED INDIVIDUALS
SKILLS TRAINING LIVELIHOOD DEVELOPMENT PROGRAM (VARIOUS CONDUCT OF SEVEN (7) CAPABILITY TRAINING TO TESDA 1,000,000.00
TRAININGS FOR NC II COURSES) ACCREDITED CSOs, WOMEN MICRO-ENTERPRISE, OSYs &
PWDs
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL SCALE IRRIGATION PROJECT CONCRETING OF EXISTING IRRIGATION EARTH CANALS TO LGSF 1,200,000.00
PROJECTS SERVE ADDITIONAL 77 HECTARES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVISION OF MEDICAL ASSISTANCE , ASSISTIVE NEEDS DSWD 500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS AND OTHER NEEDS TO AT LEAST 50 OLDER PERSONS IN
(SPECIAL SERVICE TO OLDER PERSONS) NEED
LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT MUNICIPAL INVESTMENT PLAN FORMULATED AND DTI 500,000.00
(FORMULATION OF MUNICIPAL INVESTMENT PLAN & MUNICIPAL INVESTMENT CODE ENACTED
MUNICIPAL INVESTMENT CODE)
SHARED SERVICE FACILITY ACQUISITION OF MODERN TECHNOLOGY MACHINERIES IMPROVEMENT OF THE EXISTING CSF, PROVISION OF DTI 600,000.00
FOR THE BALILIHAN LIVELIHOOD CENTER MACHINERIES TO THE CSF
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE THRESHERS ACQUISITION OF 12 RICE THRESHERS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractors ACQUISITION OF 12 HAND TRACTORS DA 1,600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - KNAPSACK SPRAYER PROVISION OF 1 UNIT KNAPSACK SPRAYER TO THE 31 DA 600,000.00
SERVICES BARANGAYS
984 BATUAN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT OF WATER SYSTEM; PROVIDED POTABLE DILG 9,005,200.00
WATER SUPPLY TO 9 BARANGAYS
SKILLS TRAINING METAL AND ENGINEERING SHIELDED METAL ARC WELDING - PROVISION OF MEANS TESDA 1,064,800.00
OF LIVELIHOOD TO 110 OUT OF SCHOOL YOUTHS AGED 18-
30 YEARS OLD
YAMAN PINOY YAMAN PINOY CONDUCT OF TRAINING, PRODUCT DEVELOPMENT, AND DTI 700,000.00
MARKETING TO IDENTIFIED ORGANIZATIONS
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING TRAINING, TECHNOLOGY PROMOTION, PRODUCT DTI 810,000.00
MARKETING, INVESTMENT PROMOTION TO IDENTIFIED
PRODUCT INDUSTRY
IRRIGATION NETWORK SERVICES RICE PROGRAM - PUMP IRRIGATION SYSTEMS FOR OPEN PROVISION OF HYDRAULIC RAM PUMP TO AREAS TO DA 600,000.00
SOURCE IDENTIFIED BRGYS
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTORS; SMALL FARM HIGH VALUE CROPS PROVISION OF 12 UNITS OF HAND TRACTOR TO DA 1,820,000.00
SERVICES PROGRAM EQUIPMENT (ROTAVATOR) IDENTIFIED BRGYS. AND 2 UNITS OF ROTAVATOR
TECHNICAL AND SUPPORT SERVICES - ORGANIC Organic Fertilizer Production PRODUCTION OF ORGANIC FERTILIZER DA 500,000.00

436
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF POSTHARVEST FACILITY PURCHASE OF COLD STORAGE FACILITY (1 UNIT MEAT DA 500,000.00
SERVICES VAN)
985 BIEN UNIDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEAWALL/CONCRETE RIPRAP LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control CONSTRUCTION/INSTALLATION OF DRAINAGE SYSTEM, LGSF 2,000,000.00
RELATED PROJECTS INSTALLATION OF CULVERTS AND OTHER FLOOD CONTROL
SYSTEM
EVACUATION FACILITY EVACUATION FACILITY EVACUATION CENTER WITH RAIN COLLECTOR AND DILG 4,000,000.00
MOUNTED WITH SOLAR PANEL
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RESCUE BOAT; DIVING MATERIALS, TRAININGS LGSF 2,000,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise INSTALLATION OF FOOD PROCESSING CENTER/AGRO DSWD 1,000,000.00
Development Track PROCESSING FACILITIES; DRESSMAKING; WEAVING
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK ESTABLISHMENT OF BAGSAKAN CENTER WITH BACKWARD NATIVE CHICKEN; GOAT PRODUCTION/RAISING; CATTLE DA 3,000,000.00
LIVESTOCK AND POULTRY PRODUCTION FATTENING; BAGSAKAN CENTER
986 BILAR 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROADS CONCRETED: 5 M. WIDE AND A LGSF 4,068,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LENGTH OF 500M; 1,431 POPULACE OF BARANGAY OWAC
AND RIZAL TARGET BENEFICIARIES
ROADS/BRIDGES CORE LOCAL ROAD EARTH ROAD UPGRADED TO GRAVEL: LENGTH 1 KM AND A LGSF 2,367,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH OF 5 M; 1,525 POPULACE OF CAMBIGSI AND
DAGOHOY TARGET BENEFICIARIES
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF PIPELINES: 5.6 KMS OF MUNICIPAL DILG 4,500,000.00
WORKS SYSTEM REHABILITATED; 1,950 HOUSEHOLD
TARGET BENEFICIARIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING SOCIAL SERVICES PROVIDED DOLE 661,220.00
DISADVANTAGE/DISPLACED WORKERS (TUPAD) PROGRAM

SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT 135 PERSONS TRAINED ON HEALTH, SOCIAL AND OTHER TESDA 1,005,480.00
SERVICES COMMUNITY DEVELOPMENT SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 430 M OF COMMUNAL IRRIGATION SYSTEM LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM RESTORED/REPAIRED AND MAINTAINED
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: SOCIAL SERVICES PROVIDED DSWD 898,300.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION (AICS)
987 BUENAVISTA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN LAPACAN NORTE- LGSF 860,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION ANONANG WITH WIDTH=4M, THICKNESS=15CM, AND
LENGTH=160M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED 1 UNIT SINGLE LANE CONCRETE BRIDGE LGSF 860,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WITH APPROACH
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN DAIT-BUGAONG WITH LGSF 860,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=160M

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN POBLACION- LGSF 860,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION SWEETLAND WITH WIDTH=4M, THICKNESS=15CM, AND
LENGTH=160M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN BALUARTE WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=60M

437
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN BATO WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN CANTOMOGCAD WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=160M

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN CANTUBA WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN CATIGBIAN WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN CAWAG WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN LAPACAN SUR LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (KAMANLAON) WITH WIDTH=4M, THICKNESS=15CM, AND
LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN LUSONG WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN MAGKAYA WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN MERRYLAND WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN NUEVA GRANADA LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WITH WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN NUEVA MONTANA LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WITH WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN OVERLAND WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED CONCRETE ROAD IN PUTINGBATO WITH LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDTH=4M, THICKNESS=15CM, AND LENGTH=80M
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) SEA-K PROVIDED INITIAL CAPITAL TO AT LEAST 60 POOR DSWD 2,200,000.00
FAMILIES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT 2 UNITS MPDP CONSTRUCTED TO TWO (2) BARANGAYS DA 780,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 2 UNITS TRADING CENTER 2 UNITS TRADING POST CONSTRUCTED DA 780,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK CATTLE AND CARABAO ENHANCEMENT PROJECT AT LEAST 120 HEADS OF LARGE CATTLE DISTRIBUTED TO DA 800,000.00
SELECTED FAMILIES FROM THREE BARANGAYS
988 CALAPE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY (CNHS) CONSTRUCTION OF LIBRARY BUILDING LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD 1870 M. ROAD CONCRETING LGSF 6,800,000.00


CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM (MASSAGE AND REFLEXOLOGY, & HAIR STYLING, DOLE 2,000,000.00
DRESSMAKING, WELDING, DRIVING FOR PERSONS WITH
DISABILITIES (PWDs), WOMEN, OUT-OF-SCHOOL YOUTH
(OSY), LESBIAN GAY BI-SEXUAL, AND TRANSGENDER
(LGBTs), SENIOR CITIZENS, AND OTHER MARGINALIZED
SECTORS, ACCREDITED COOPERATIVES, POs AND NGOs
BENEFITED THE PROGRAM

438
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): IMPROVEMENT OF BUILDING/CENTER DSWD 1,000,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM THERAPEUTIC MASSAGE AND REFLEXOLOGY, DSWD 1,000,000.00
COSMETOLOGY & HAIR STYLING, CARPENTRY, POTTERY,
BASKETRY, FOOD PROCESSING, DRIVING, WELDING -
CALAPE ASSOCIATION OF PWDs, WOMEN, LGBT, OUT OF
SCHOOL YOUTH, SINGLE PARENT) ACCREDITED NGOs &
POs TRAINED AND CAPACITATED
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT (RHU) CONSTRUCTION OF 2 BEDROOM BLDG. LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - EQUIPMENT PURCHASE OF SHREDDER MACHINE AND OTHER DA 2,000,000.00
SERVICES EQUIPMENTS
989 CANDIJAY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 800 LINEAR METER ACCESS ROAD TO LGSF 4,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION TOURISM SITE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT OF CANDIJAY INTEGRATED WATER SYSTEM DILG 8,000,000.00
- INSTALLATION OF 6,000 LINEAR METERS - 150MM DIA
P.E. PIPELINES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 100 POOR HOUSEHOLDS LGSF 3,000,000.00
990 CARMEN 17,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION /REHABILITATION/IMPROVEMENT OF DILG 4,000,000.00
MUNICIPAL WATER SYSTEM; NO. OF BENEFICIARIES = 480
HHs
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 500 METER ROAD LGSF 4,520,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
EVACUATION FACILITY EVACUATION FACILITY 1 EVACUATION CENTER CONSTRUCTED; CAPACITY = 30 DILG 3,000,000.00
HHs/150 HEADS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SPRING DEVELOPMENT - CONSTRUCTION OF DEEP WELL LGSF 500,000.00
SYSTEM PROJECTS WATER SYSTEM; NO. OF BENEFICIARIES = 50 HHs
SKILLS TRAINING (i) AGRICULTURE ; (ii) AUTOMOTIVE ; (iii) HEATING, 100 OUT OF SCHOOL YOUTHS TRAINED: RAISE ORGANIC TESDA 580,000.00
VENTILATION AND AIRCONDITIONING SERVICE AND CHICKEN (LEADING TO ORGANIC AGRICULTURE
MAINTAIN TRANSPORT AIR-CONDITIONING UNIT; (iv) PRODUCTION NC II; SERVICE AUTOMOTIVE ELECTRICAL;
ELECTRONICS; (v) HEALTH, SOCIAL AND OTHER SERVICE AND MAINTAIN TRANSPORT AIR-CONDITIONING
COMMUNITY DEVELOPMENT SERVICES UNIT; MAINTAIN AND REPAIR CELLULAR PHONES; HILOT
(WELLNESS MASSAGE) NC II
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REHABILITATION AND IMPROVEMENT OF IRRIGATION LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP); Improvement of senior citizen center DSWD 500,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
YAMAN PINOY YAMAN PINOY (i) TRAINING ON (a) SKILL AND INDUSTRY-FOCUS DTI 600,000.00
TRAINING, (b) PRODUCT QUALITY AND SAFETY TRAINING,
(c) ENTREPRENEURIAL TRAINING AND
PLANNING/ORGANIZATION DEVELOPMENT WORKSHOPS;
(ii) PRODUCT DEVELOPMENT; (iii) MARKETING; SKILLS
TRAINING PROVIDED, NO. OF BENEFICIARIES = 150-200

A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor PURCHASE OF 2 UNIT FOUR WHEEL DRIVE TRACTOR DA 1,800,000.00
SERVICES
991 CATIGBIAN 15,000,000.00

439
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS Provision of Potable Water Supply EXPANSION AND UPGRADING OF WATERWORKS SYSTEM DILG 5,000,000.00
TO LEVEL 3; DEVELOPMENT AND REHABILITATION OF
WATERWORKS SYSTEM TO LEVEL III

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF CONCRETE ROAD LEADING TO LGSF 9,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CATIGBIAN NATIONAL HIGH SCHOOL
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK BACKYARD NATIVE CHICKEN PRODUCTION ESTABLISHMENT OF NATIVE CHICKEN PRODUCTION TO DA 500,000.00
INDIGENT FAMILIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHMENT OF COMMUNITY GARDENS OR HOME- LGSF 500,000.00
BASED FOOD PRODUCTION PROJECT
992 CLARIN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 2,417.58 METERS LONG X 3.05 METERS LGSF 12,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WIDE WITH 1.00 METERS SHOULDER EACH SIDE

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CSF FOR ORGANIC SWINE PRODUCTION DSWD 3,000,000.00
ORGANIC SWINE PRODUCTION
993 CORELLA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER - ONE (1) UNIT DILG 5,000,000.00
25Mx35M STANDARD EVACUATION CENTER
ROADS/BRIDGES CORE LOCAL ROAD 500 METERS CORE LOCAL ROAD OF CORELLA CONCRETED, LGSF 6,583,750.00
CONSTRUCTION/MAINTENANCE/REHABILITATION PARTICULARLY AT CORELLA (POBLACION)-ALBUR
PROVINCIAL ROAD
SKILLS TRAINING AGRICULTURE; AUTOMOTIVE; SHIELDED METAL ARC 25 PERSONS TRAINED IN LANDSCAPING; 25 PERSONS TESDA 716,250.00
WELDING (SMAW) TRAINED IN SMALL ENGINE TROUBLESHOOTING, 25
PERSONS TRAINED IN SHIELDED METAL ARC WELDING
(SMAW). 25 PERSONS TRAINED IN SWINE RAISING
LEADING TO ANIMAL PRODUCTION NC II; 25 PERSONS
TRAINED IN POULTRY RAISING LEADING TO ANIMAL
PRODUCTION NC II
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF GROUNDWATER PUMP IRRIGATION 16 SETS PUMP AND ENGINE FOR 16 SHALLOW TUBE WELLS LGSF 1,600,000.00
PROJECTS PROJECT ACQUIRED AND INSTALLED
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (3 IN 1) 11 RECIPIENTS COMING FROM PANTAWID PARENT LGSF 1,100,000.00
LEADERS, AND 11 RECIPIENTS COMING FROM THE
WOMEN'S ORGANIZATION OF CORELLA AUGMENTED
THEIR INCOME THRU THE IMPLEMENTATION OF
LIVELIHOOD PACKAGE OF LIVESTOCK RAISING, VEGETABLE
AND CEREAL GROWING AS A COMMUNITY FOOD
PRODUCTION LIVELIHOOD PROGRAM.
994 CORTES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF U-TYPE DRAINAGE CANAL LGSF 1,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF SMALL FIBER GLASS BOAT, INFLATABLE LGSF 4,600,000.00
RELATED PROJECTS RUBBER BOAT, RESCUE VEHICLE/DUMP TRUCK INCLUDING
ACCESSORIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM CAPACITY BUILDING ON LIVELIHOOD FOR THE POOR DOLE 556,600.00
MARGINALIZED WORKERS-PROVISION OF WORKING
CAPITAL FOR PURCHASE OF EQUIPMENTS ETC.

440
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING CONSTRUCTION; HEATING, VENTILATION AND AIR CARPENTRY NC II - 30 PAX-(2-3 PAX/BRGY); CARPENTRY, TESDA 1,823,400.00
CONDITIONING; HEALTH, SOCIAL AND OTHER COMMUNITY MASONRY, SINGLE UNIT PLUMBING INSTALLATION AND
DEVELOPMENT SERVICES REPAIR MAINTENANCE WORKS, PIPEFITTING;
TROUBLESHOOT & REPAIR TRANSPORT AIRCON SYSTEM;
PERFORM BODY MASSAGE, PERFORM BODY SCRUB,
PERFORM FACIAL TREATMENT, PERFORM FOOT SPA,
PERFORM HAIR PERMING/STRAIGHTENING
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF 2 UNITS COMMUNAL PUBLIC TOILET DOH 1,600,000.00
(NEW MUNICIPAL HALL & MARKET)
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR (SFR) CONSTRUCTION OF 2 UNITS SFR PER LOCATION OF DA 500,000.00
PROJECT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TILLER ACQUIRED 4 UNITS POWER TILLER (1 UNIT/BRGY) DA 520,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HOUSEHOLDS/BRGY HOME-BASED/COMMUNITY- LGSF 4,200,000.00
BASED FOOD PRODUCTION (140 HH @ 30T)
995 DAGOHOY 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROADS - 60 METERS OF LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE CORE LOCAL ROADS
EVACUATION FACILITY EVACUATION FACILITY IMPROVEMENT OF EVACUATION FACILITY; PERIMETER DILG 815,000.00
FENCED AROUND THE FACILITY
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 390 PIECES OF TOILET BOWLS DOH 585,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 UNIT OF COMMUNAL TOILET DOH 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE TYPE POSTHARVEST FACILITY 3 UNITS MECHANICAL DRYER DA 3,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR (SFR) 100 UNITS OF SFR DA 5,000,000.00
996 DANAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTED, MAINTAINED, LGSF 1,260,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION REHABILITATED, IMPROVED, BRIDGE REHABILITATED
SPILLWAY CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RESCUE VEHICLES WITH SEARCH AND RESCUE EQUIPMENT LGSF 4,140,000.00
RELATED PROJECTS PROCURED
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SYSTEM EXPANDED, REHABILITATED DILG 4,500,000.00
SITIO ELECTRIFICATION PROGRAM ON GRID - SITIO ELECTRIFICATION PROGRAM SITIO ELECTRIFICATION IMPLEMENTED NEA 600,000.00
SKILLS TRAINING CONSTRUCTION, AUTOMOTIVE, METALS & ENGINEERING, SKILLS TRAINING CONDUCTED TESDA 2,000,000.00
ELECTRONICS, TOURISM & HEALTH SOCIAL AND OTHER
COMMUNITY SERVICES
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) DTI 500,000.00
PROGRAM IMPLEMENTED
A&F EQUIPMENT AND FACILITIES SUPPORT AGRO-PROCESSING FACILITIES AND EXPANDED AGRI- AGRO-PROCESSING FACILITIES PUT UP AND COMPLETED DA 500,000.00
SERVICES BUSINESS ACTIVITIES BY 3RD QUARTER OF 2016; AGRI BUSINESS ACTIVITIES
EXPANDED
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PLANNING TOURISM MASTER PLAN DOT 1,500,000.00
997 DAUIS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD 100 METERS OF ROAD LENGTH FOR EACH OF THE EIGHT LGSF 8,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (8) BARANGAYS OR A TOTAL OF 800 METERS CONCRETED
ROAD LENGTH, 5.0 M WIDTH, 0.20 M THICK AND 1.0
METER OF ANAPOG SHOULDERING AT BOTH SIDES OF THE
ROAD ROAD LENGTH

441
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY DRILLING AND INSTALLATION OF 1 PUMPING UNIT AND LGSF 2,000,000.00
SYSTEM PROJECTS PURCHASE OF 6"AND 4"PCV PIPES INCLUDING LABOR IN
THE LAYING OUT OF THE DISTRIBUTION LINES
SKILLS TRAINING PROCESSED FOOD; HEALTH, SOCIAL, AND OTHER SKILLS TRAINING ON FOOD PROCESSING BY CURING, TESDA 1,000,000.00
COMMUNITY DEVELOPMENT SERVICES; METALS AND SMOKING AND SALTING; PREPARE AND COOK HOT MEALS;
ENGINEERING; ELECTRONICS; TOURISM HILOT (WELLNESS MASSAGE); SHIELDED METAL ARC
WELDING; MAINTAIN AND REPAIR CELLULAR PHONES
AMONG 206 PARTICIPANTS FROM ALL BARANGAYS

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF RHU CONSTRUCTION OF ONE UNIT RURAL HEALTH CENTER LGSF 3,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 HOUSEHOLDS CONSISTING OF FISHERFOLKS, FARMERS, LGSF 1,000,000.00
4 Ps BENEFICIARIES, SENIOR CITIZENS, WOMEN AND
YOUTH SECTOR
998 DIMIAO 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF 14,858 METERS PIPELINE INCLUDING DILG 3,900,000.00
THE CONSTRUCTION OF RESERVOIR
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF A 480 SQM. EVACUATION CENTER DILG 4,000,000.00
BUILDING IN A SAFE AREA AND CONDUCIVE FOR
ALTERNATIVE RELIEF HABITAT
ROADS/BRIDGES CORE LOCAL ROAD A. CAMBACOL-CATUGASAN-PAHANGOG TWIN FALLS LGSF 2,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION ROAD; B. CAMBAYAON-GUINGUYURAN ILAYA-MALIJAO
ROAD; C. BAUHUGAN TO INCUMHAN ROAD -
REHABILITATION OF ROADS WITH A WIDTH OF 3.0M,
THICKNESS IS 15 CM AND TOTAL LENGTH OF 960M
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - FOUR-WHEEL DRIVE TRACTOR PROCUREMENT AND PROVISION OF ONE (1) UNIT DA 2,500,000.00
SERVICES AGRICULTURAL FARM TRACTOR AND THE MECHANICS FOR
ITS USE AND MAINTENANCE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production SUBSIDY FOR VARIOUS ITEMS AND FINANCIAL SUPPORT LGSF 2,100,000.00
FOR COMMUNITY FOOD PRODUCTION, AND FINANCIAL
ASSISTANCE FOR TWO (2) HOUSEHOLDS PER BARANGAY
AND A TOTAL OF SEVENTY (70) HOUSEHOLDS IN ALL @
P30,000/HOUSEHOLD
999 DUERO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF 9.8 KMS FMR LGSF 13,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM ASSISTANCE FOR: 1. ENHANCEMENT OF RICE DOLE 2,000,000.00
PRODUCTION; 2. ENHANCEMENT OF NATIVE CHICKEN; 3.
ENHANCEMENT OF MEAT PROCESSING; 4. PROVISION OF
FISH AGGREGATING DEVICE - LIVELIHOOD ASSISTANCE
PROVIDED TO ALL ACCREDITED CSOs AND POs (WITH
INDIVIDUAL PROJECT BRIEF) COVERING 21 BARANGAYS

1000 GARCIA HERNANDEZ 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room FACULTY ROOM PROVIDED TO 20 TEACHERS OF GARCIA LGSF 1,200,000.00
HERNANDEZ HIGH SCHOOL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL RIVER CONTROL CONSTRUCTED TO PREVENT FLOODING IN LGSF 6,250,000.00
RELATED PROJECTS LOW LYING AREAS OF THE MUNICIPALITY
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RESCUE/DUMP TRUCK ACQUIRED TO BE USED IN CASE OF LGSF 2,250,000.00
RELATED PROJECTS EMERGENCY

442
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM PROVISION OF FERTILIZERS - COST OF FERTILIZERS DOLE 1,000,000.00
SUBSIDIZED BY 35%
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM PROVISION OF CERTIFIED/HYBRID RICE AND CORN SEED DOLE 1,000,000.00
SUBSIDIES - COST OF CERTIFIED/HYBRID RICE AND CORN
SEEDS SUBSIDIZED BY 35%
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM PROVISION OF FISHING BOATS AND EQUIPMENT - FISHING DOLE 1,100,000.00
BOAT AND EQUIPMENT PROVIDED TO FISHING
COMMUNITY IN COASTAL BARANGAYS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM GOAT AND NATIVE CHICKEN DISPERSAL PROVIDED TO DOLE 1,200,000.00
INTERESTED PO MEMBERS
SKILLS TRAINING METALS AND ENGINEERING; CONSTRUCTION; TRAINING ON WELDING, AUTOMOTIVE ELECTRICIAN, TESDA 1,000,000.00
AUTOMOTIVE; HEALTH, SOCIAL, AND OTHER COMMUNITY PLUMBING AND HAIRDRESSING PROVIDED TO INTERESTED
DEVELOPMENT ACTIVITIES PO MEMBERS
1001 GUINDULMAN 15,000,000.00
ROADS/BRIDGES LOCAL ROADS DEVELOPMENT TO PROVIDE EASY ACCESS OF DELIVERY OF FARM LGSF 500,000.00
PRODUCT TO THE MARKET
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY GUINDULMAN MUNICIPAL WATER WORKS - 100% DILG 10,000,000.00
COMPLETION OF PROJECT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAMS LIVESTOCK, POULTRY AND SWINE PRODUCTION DOLE 2,500,000.00

SKILLS TRAINING CONSTRUCTION; METALS AND ENGINEERING; PROCESSED SKILLS TRAINING ON BAMBOO CRAFT PRODUCTION, TESDA 500,000.00
FOOD ELCTRICAL/WIRING, WELDING, FOOD PROCESSING - 100%
COMPLETED
A&F EQUIPMENT AND FACILITIES SUPPORT SUPPORT TO AGRICULTURAL PRODUCTION PLANTING MATERIALS AND FERTILIZERS DA 1,500,000.00
SERVICES
1002 INABANGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD IMPROVEMENT OF WATERWORKS SYSTEM: LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD REGRAVELLING OF CORE LOCAL ROAD IN BADIANG- LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CAGAWASAN; REGRAVELLING OF CORE LOCAL ROAD IN
BADIANG-LONOY CAINSICAN; REGRAVELLING OF CORE
LOCAL ROAD IN NABUAD-DAIT SUR; REGRAVELLING OF
CORE LOCAL ROAD IN CAWAYAN-LONOY CAINSICAN;
REGRAVELLING OF CORE LOCAL ROAD IN NABUAD-LILOAN
SUR; REGRAVELLING OF CORE LOCAL ROAD IN ILAYA-
DATAG; REGRAVELLING OF CORE LOCAL ROAD IN DATAG-
CENTRO DATAG
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REPAIR OF RESERVOIR, CONSTRUCTION OF PERIMETER DILG 5,500,000.00
FENCE AROUND THE FACILITY
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REPAIR OF RESERVOIR, CONSTRUCTION OF ACCESS ROAD DILG 2,500,000.00
TO THE FACILITY
1003 JAGNA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 1. CONSTRUCTION OF SLOW SAND FILTRATION FACILITY DILG 6,750,000.00
PHASE2 2. CONSTRUCTION OF RESERVOIR PHASE
2 3. PROVISION OF MAIN
WATER TRANSMISSION LINES AND DISTRIBUTION LINES

443
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1. PURCHASE OF HEAVY DUTY HANDY TOOLS SUCH AS LGSF 2,250,000.00
RELATED PROJECTS JACK HAMMER, ELECTRIC CUTTER, ELECTRIC DRILL,
CUTTING TOOLS, PULLEYS, GPS, CHAIN BLOCKS, RESCUE
BOARDS, SPINAL BOARDS, ETC. 2.
PURCHASE OF DUMPTRUCK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 1. IMPROVED PACKAGING AND LABELLING OF FOOD AND DOLE 1,000,000.00
NON-FOOD PRODUCTS 2.
ENHANCED PRODUCT QUALITY 3. ENHANCED
PRODUCT SHELF-LIFE 4. EXPANSION OF MARKET
OUTLETS OUTSIDE JAGNA 5.
PROVISION OF APPROPRIATE PROCESSING TECHNOLOGIES

FISHERIES PROGRAM FISH PORT RENOVATE AND OPERATIONALIZE THE EXISTING FISH PORT BFAR 3,000,000.00
OF JAGNA
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF TRADING POST TRADING POST - FOOD DEPOT AND DISTRIBUTION CENTER DA 2,000,000.00
SERVICES WITH COLD STORAGE FACILITIES
1004 JETAFE (GETAFE) 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC PROVIDE 2 SCHOOL CLINICS FOR PROFESSIONAL HEALTH LGSF 2,400,000.00
CARE TO LEARNERS AND EMPLOYEES IN CASES OF
EMERGENCY HEALTH PROBLEMS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 INFLATABLE RUBBER BOAT, ISUZU LGSF 4,430,640.00
RELATED PROJECTS RESCUE VAN WITH FASSEL CRANE AND RIGID HULL
INFLATABLE BOAT WITH OBM AND TRAILER
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVIDES ACCESS TO POTABLE WATER SUPPLY FOR 3 DILG 4,000,000.00
BARANGAYS WHO HAVE UNSERVED OR UNDERSERVED
COMMUNITIES
SKILLS TRAINING CONSTRUCTION 75 GETAFEOS TRAINED TO PERFORM SINGLE UNIT TESDA 562,500.00
PLUMBING INSTALLATION AND REPAIR MAINTENANCE
WORKS
SKILLS TRAINING METALS AND ENGINEERING 51 GETAFEOS TRAINED FOR SHIELDED METAL ARC TESDA 502,860.00
WELDING (SMAW) NC I
SKILLS TRAINING ELECTRONICS 175 GETAFEOS TRAINED FOR MAINTENANCE AND REPAIR TESDA 507,500.00
OF CELLULAR PHONES (10 DAYS OR 80 HRS AND 2,900PHP
PER CAPITA COST)
SKILLS TRAINING TOURISM 100 GETAFEOS TRAINED FOR BREAD MAKING (10 DAYS/ TESDA 540,000.00
80 HRS AND 5,400PHP PER CAPITA COST)
SKILLS TRAINING TOURISM 175 GETAFEOS TRAINED TO PROCESS FOOD BY SALTING, TESDA 507,500.00
CURING AND SMOKING (10 DAYS/80 HRS AND 2,900PHP
PER CAPITA COST)
SKILLS TRAINING CONSTRUCTION 70 GETAFEOS TRAINED FOR WIRING DEVICE/LIGHTING TESDA 549,000.00
SYSTEMS INSTALLATION (17 DAYS/130 HRS AND 7,320PHP
PER CAPITA COST)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVIDE FINANCIAL ASSISTANCE TO APPROXIMATELY DSWD 1,000,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS 2,000 REGISTERED INDIGENT SENIOR CITIZENS - FOOD
SUBSIDY
1005 LILA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PROVISION OF SCHOOL FENCES LGSF 1,100,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION OF ACCESS TO POTABLE WATER SUPPLY DILG 4,000,000.00
LEVEL II

444
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION ACCESS TO POTABLE WATER SUPPLY LGSF 2,000,000.00
SYSTEM PROJECTS OF LEVEL III
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD (CONCRETING) LGSF 2,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control CONSTRUCTION OF U-TYPE DRAINAGE CANAL LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Construction of seawall LGSF 600,000.00
RELATED PROJECTS
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT TRAINING ON MASSAGE, WELDING AND CARPENTRY TESDA 500,000.00
SERVICES; METALS AND ENGINEERING; CONSTRUCTION

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REPAIR OF DAMAGED CANAL LGSF 1,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION OF ECCD LEARNING KITS AND MATERIALS DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR OF BARANGAY HEALTH STATION REPAIR OF EXISTING BARANGAY HEALTH STATION LGSF 590,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION CONSTRUCTION OF NEW BARANGAY HEALTH STATION LGSF 900,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVELIHOOD (OR KABUHAYAN) PROGRAM GOAT PRODUCTION DA 710,000.00

1006 LOAY 15,000,000.00


EVACUATION FACILITY EVACUATION FACILITY CALVARIO,LOAY, BOHOL DILG 3,400,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: 24 barangays DSWD 2,300,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 24 barangays DSWD 700,000.00
PROVISION OF ASSISTIVE DEVICES FOR PERSONS WITH
DISABILITIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS 24 barangays DSWD 6,700,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK BACKYARD LIVESTOCK PRODUCTION 24 barangays DA 1,900,000.00

1007 LOBOC 15,000,000.00


WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY INSTALLATION OF PIPES AND DEVELOPMENT OF WATER DILG 15,000,000.00
WORKS
1008 LOON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic 1 UNIT SCHOOL BUILDING CONSTRUCTED FOR 376 LGSF 1,200,000.00
STUDENTS AND 13 TEACHING STAFF
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL BUILDING CONSTRUCTED FOR 428 LGSF 1,200,000.00
STUDENTS AND 28 FACULTY
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 UNIT SCHOOL BUILDING CONSTRUCTED FOR 119 LGSF 1,200,000.00
TEACHERS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER SYSTEM CONSTRUCTED/REHABILITATED LGSF 1,500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD BARANGAY ROADS REHABILITATED LGSF 3,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM PROCESSING OF COCONUT PRODUCTS; VINEGAR DOLE 500,000.00
PROCESSING FACILITY OPERATIONAL AND COCO BY-
PRODUCTS ESTABLISHED
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - CAPITAL SEED FUNDING ASSISTANCE FOR ACQUISITION OF DSWD 1,050,000.00
FUND/(SEA-K) EQUIPMENT/OPERATION OF ECONOMIC ACTIVITIES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: ASSISTIVE DEVICES AND HEALTHCARE EQUIPMENT DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES AND HEALTHCARE PROVIDED TO SENIOR CITIZENS, PERSONS WITH DISABILITY
EQUIPMENT AND VARIOUS SICK PERSONS

445
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 500 UNITS PROVIDED DOH 750,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 50 MOTORIZED BOATS BFAR 1,500,000.00
FISHERIES PROGRAM FACTORY BUILDING FOR FISHERIES: FISH PROCESSING 2 UNITS FISH PROCESSING FACILITY ESTABLISHED BFAR 500,000.00
FACILITY CUM SEED CAPITAL
TECHNICAL AND SUPPORT SERVICES - ORGANIC ORGANIC-BASED FARMING ORGANIC FERTILIZER PRODUCTION, VEGETABLE FARMING DA 500,000.00
AND CUTFLOWER PRODUCTION IMPLEMENTED

TECHNICAL AND SUPPORT SERVICES - LIVESTOCK BACKYARD LIVESTOCK PRODUCTION NATIVE CHICKEN PRODUCTION AND GOAT DAIRY DA 500,000.00
PRODUCTION PROJECT IMPLEMENTED
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER; SMALL FARM HIGH POWER TILLER/ROTAVATOR (2), CORN SHELLER (2) AND DA 600,000.00
SERVICES VALUE CROPS PROGRAM - ROTAVATOR; CORN SHELLER; CASSAVA GRATER (1) PROCURED
AND CASSAVA GRATER
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE BACKYARD FRUIT PRODUCTION FRUIT TREE SEEDLINGS/SEEDS/FERTILIZER PROCURED DA 500,000.00
CROP PRODUCTION
1009 MABINI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SUPPLY INSTALLED IN 26 BENEFICIARY-SCHOOLS LGSF 1,300,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY DEEP WELL NEWLY CONSTRUCTED LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 1 DEEP WELL (GROUNDWATER) WITH DEPTH ABOVE LGSF 550,000.00
SYSTEM PROJECTS 40-60 METERS CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 1 DEEP WELL (GROUNDWATER) WITH DEPTH ABOVE LGSF 550,000.00
SYSTEM PROJECTS 40-60 METERS CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 2/3 - LGSF 1,900,000.00
SYSTEM PROJECTS EXPANSION/REHABILITATION/REPLACEMENT/UPGRADING
OF SPRING DEVELOPMENT CONSTRUCTED; 1 DEEP WELL
(GROUNDWATER) WITH DEPTH ABOVE 40-60 METERS
CONSTRUCTED
SKILLS TRAINING ELECTRONICS BENEFICIARIES TRAINED ON ELECTRONICS TESDA 500,000.00
SKILLS TRAINING PROCESSED FOOD BENEFICIARIES TRAINED ON FOOD PROCESSING TESDA 900,000.00
SKILLS TRAINING AGRICULTURE BENEFICIARIES TRAINED ON AGRICULTURE-RELATED TESDA 500,000.00
COURSES
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA FISHERFOLKS PROVIDED WITH FISHING GEAR: GILL NET BFAR 1,200,000.00
WITH PARAPHERNALIA
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTERS; RICE PROGRAM - AGRICULTURE MACHINERIES E.G. RICE HARVESTERS, RICE DA 4,100,000.00
SERVICES RICE TRANSPLANTERS; RICE PROGRAM - DRUM SEEDERS, TRANSPLANTERS, DRUM SEEDERS, CASSAVA GRANULAR
CORN PROGRAM - CASSAVA GRANULAR CUM SHREDDER CUM SHREDDER PROCURED/ACQUIRED

TECHNICAL AND SUPPORT SERVICES - ORGANIC Organic Fertilizer Production ORGANIC FERTILIZER PRODUCED WITH THE DA 1,500,000.00
ESTABLISHMENT OF A VERMICOMPOSTING FACILITY
WHICH INCLUDES SHREDDER MACHINE
1010 MARIBOJOC 15,000,000.00
WATER SYSTEM PROJECTS Provision of Potable Water Supply IMPROVEMENT OF WATERWORKS SYSTEM; INSTALLATION DILG 6,000,000.00
OF SUBMERSIBLE PUMP, CONSTRUCTION OF DEEP WELL,
INSTALLATION OF TRANSMISSION LINES, INSTALLATION OF
DISTRIBUTION LINES, ETC.

ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ACCESS ROAD DEVELOPMENT PROJECT - LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION AROUND 450 M BARANGAY CORE ROAD IS PAVED

446
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF DISASTER PREPAREDNESS KIT AND SUPPLIES CONDUCTED TRAINING FOR BDRRMCS AND BE ABLE TO LGSF 1,000,000.00
RELATED PROJECTS AND CONDUCT OF DISASTER PREPAREDNESS TRAINING PROVIDE NECESSARY SUPPORT ON DISASTER
FOR BDRRMCS PREPAREDNESS MATERIALS FOR THE 22 BDRRMC OF
MARIBOJOC, BOHOL
SKILLS TRAINING CONSTRUCTION, PROCESSED FOOD, TOURISM SKILLS TRAINING ON THE FOLLOWING ARE CONDUCTED: A) TESDA 800,000.00
INSTALLATION OF WIRING DEVICES/LIGHTING FACILITIES B)
SINGLE UNIT PLUMBING INSTALLATION/REPAIR &
MAINTENANCE WORKS C) FOOD PROCESSING BY SALTING,
CURING AND SMOKING D) PASTRY E) PREPARATION AND
COOKING OF HOT MEALS (AT A MINIMUM OF 25
BENEFICIARIES THAT BELONG TO POOR FAMILIES, PER
TRAINING MODULES/SESSIONS)

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REHABILITATION OF IRRIGATION SYSTEM (CANALS) - LGSF 2,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM PHASE 2; IRRIGATION SYSTEM WHICH RUNS AROUND 600
MS IS REHABILITATED
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP); CONSTRUCTION OF PERSONS WITH DISABILITY BUILDING - DSWD 700,000.00
CONSTRUCTION OF PERSONS WITH DISABILITY BUILDING - PHASE 2; BASIC STRUCTURE OF THE PWD BUILDING IS
PHASE 2 COMPLETED
KC-NCDDP PROTECTIVE SERVICES - PROGRAM AND SERVICES: FULLY CONSTRUCTED BARANGAY DAY CARE CENTER AS DSWD 500,000.00
COMPLETION OF BARANGAY DAYCARE CENTER REPLACEMENT FOR THE DAMAGED BDCC DUE TO THE
EARTHQUAKE LAST OCTOBER 15, 2013
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station FULLY CONSTRUCTED BARANGAY HEALTH STATION AS LGSF 500,000.00
REPLACEMENT FOR THE DAMAGED BHS DUE TO THE
EARTHQUAKE LAST OCTOBER 15, 2013
FISHERIES PROGRAM FISHERMEN'S TRAINING FOR TECHNICAL FISHING TRAINING ON TECHNICAL FISHING WITH A MINIMUM OF BFAR 500,000.00
25 FISHERMEN AT THE LGU TRAINING CENTER
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA TO PROVIDE CAPITAL INVESTMENT SUPPORT TO BFAR 500,000.00
FISHERMEN TO INCREASE FISHERY PRODUCTION AND FOR
SUSTAINABLE LOCAL FISHERY RESOURCES. BE ABLE TO
PROVIDE 3 UNITS PUMP BOAT, 3 SETS OF FISHING NETS
AND ACCESSORIES AND 3 SETS LIGHTING FACILITIES TO
PROJECT BENEFICIARIES.
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - POWER TILLER; HAND TRACTOR; RICE PROVIDED SUPPORT TO POOR FARMERS & DA 1,000,000.00
SERVICES PROGRAM - RICE THRESHER; LIVESTOCK PROGRAM - FARMWORKERS. BE ABLE TO PROVIDE 3 UNITS SOIL
CATTLE DISPERSAL TILLER/HAND TRACTOR, 2 UNITS RICE THRESHER AND 23
HEADS OF CATTLES TO PROJECT BENEFICIARIES.
1011 PANGLAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONCRETE FENCE FOR ELEMENTARY SCHOOLS LGSF 1,200,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF TANGNAN WATERWORKS - DILG 4,150,000.00
RESERVOIR WITH SOURCE AND WITH PIPINGS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF LIBAONG WATERWORKS - RESERVOIR DILG 4,150,000.00
WITH SOURCE AND WITH PIPINGS
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF WASHINGTON STREET OF DOLJO, LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION PANGLAO, BOHOL; REHABILITATED ACCESS ROAD
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM VULCANIZING SHOP WITH MOTORCYCLE TIRE OUTLET DOLE 500,000.00

447
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: PROVISION OF 100 NON-MOTORIZED BANCAS DOLE 1,000,000.00
NON-MOTORIZED BANCA TO MARGINAL FISHERFOLKS

SKILLS TRAINING HEALTH, SOCIAL, AND OTHER COMMUNITY DEVELOPMENT 125 TRAINED SKILLED WORKERS TESDA 1,000,000.00
SERVICES; CONSTRUCTION; AUTOMOTIVE; HEATING,
VENTILATION AND AIR CONDITIONING

KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): MASSAGE CENTER BUILDING DSWD 500,000.00
CONSTRUCTION OF PWD LIVELIHOOD MASSAGE CENTER

FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA PROVISION OF FISHING GEAR AND PARAPHERNALIA TO BFAR 1,500,000.00
MARGINAL FISHERFOLKS; 100 UNITS OF FISHING
PARAPHERNALIA
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK AGRICULTURAL PRODUCTION SUPPORT PROJECT 20 HEADS OF BREEDER COWS DA 500,000.00

1012 PILAR 15,000,000.00


EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY - CROSS TYPE DILG 15,000,000.00
ONE STOREY BUILDING WITH A FLOOR AREA OF 70 M X
43.9 M CAPACITY: 48 DETACHABLE CUBICLES WITH 2
DOUBLE DECKS; TOTAL CAPACITY OF 48 FAMILIES @ 5
MEMBERS/FAMILIES COMFORT ROOMS; SEPARATE T & B
FOR M&F WITH AN AREA OF 1.8 SQ.M, KITCHEN 70 SQ.M,
COMMUNAL KITCHEN (7 M X 10 M) SEPARATE DINING
AREA WITH 80 SQ.M (8 M X 10 M) OTHER FACILITIES; 23
SQ.M DRRM OFFICE, 23 SQ.M FOR CLINIC/INFIRMARY AND
23 SQ.M FOR BREASTFEEDING AREA

1013 PRES. CARLOS P. GARCIA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 4 MOTOR BANCAS SEA AMBULANCE LGSF 2,400,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION AND INSTALLATION OF RESERVOIRS, LGSF 2,000,000.00
SYSTEM PROJECTS PUMPING FACILITIES, PIPELINES AND PUBLIC FAUCETS
ROADS/BRIDGES CORE LOCAL ROADS 650 METER CONCRETE ROADS LGSF 8,250,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: FINANCIAL AID DSWD 500,000.00
ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR; RICE PROGRAM - FLATBED DRYER 3 HAND TRACTORS; 3 FLAT BED DRYER DA 1,850,000.00
SERVICES
1014 SAGBAYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY DRILLING OF TWO (2) WATER SOURCE LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROADS 30 KM SAND & GRAVEL ROAD REHABILITATED LGSF 3,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF U-TYPE DRAINAGE CANAL: LGSF 2,100,000.00
RELATED PROJECTS CONSTRUCTION OF 100 METERS OF DRAINAGE CANAL
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER - ONE (1) DILG 1,500,000.00
BUILDING CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION THREE (3) BHS CONSTRUCTED LGSF 2,400,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT MAIN RHU BUILDING EXPANSION CONSTRUCTED LGSF 2,000,000.00

448
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK SUSTAINABLE AGRI BASED LIVELIHOOD (CATTLE PURCHASE OF 200 HEADS OF CATTLE DA 2,000,000.00
FATTENING)
1015 SAN ISIDRO 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY DILG 2,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: EARLY CHILD CARE DEVELOPMENT KIT AND LEARNING DSWD 500,000.00
PROVISION OF EARLY CHILD CARE DEVELOPMENT KIT AND MATERIALS FOR ALL 12 DAY CARE CENTERS IN THE
LEARNING MATERIALS MUNICIPALITY
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL 200 TOILET BOWLS DOH 500,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK BACKYARD NATIVE CHICKEN PRODUCTION 400 HEADS OF NATIVE CHICKEN DA 4,600,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTERS 12 RICE TRANSPLANTER DA 3,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 24 HAND TRACTORS DA 3,120,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK CATTLE FATTENING 100 HEADS OF CATTLE DA 1,280,000.00

1016 SAN MIGUEL 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION/REHABILITATION OF SMALL SAN MIGUEL LGSF 2,000,000.00
SYSTEM PROJECTS WATER SYSTEM - PRODUCTION WELL, SUBMERSIBLE
PUMP, RESERVOIR, TRANSMISSION PIPELINES,
DISTRIBUTION PIPELINES AND TAPSTANDS
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE ROAD WITH STEEL BRIDGE; LGSF 3,000,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION CAMANAGA-CAPAYAS ROAD IMPROVED AND STEEL
BRIDGE CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE ROAD; IMPROVEMENT OF 4 LGSF 2,500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION KMS SAGUISINAN-CORAZON ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT RESCUE VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) OFWS REINTEGRATION PROGRAM PROVISION OF LIVELIHOOD PROGRAM TO 50 OFWS DOLE 500,000.00
RETURNEES
SKILLS TRAINING AGRICULTURE; HEALTH, SOCIAL, AND OTHER AGRICULTURE - PRODUCE ORGANIC VEGETABLE (LEADING TESDA 500,000.00
COMMUNITYY DEVELOPMENT SERVICES; GARMENT AND TO ORGANIC AGRICULTURE PRODUCTION NC II),
TEXTILES INSTALLING LANDSCAPE (LEADING TO LANDSCAPE
INSTALLATION AND MAINTENANCE; SOFTSCAPE NC II)
HEALTH, SOCIAL & OTHER COMMUNITY DEVELOPMENT
SERVICES - HILOT (WELLNESS MASSAGE) NC II, PERFORM
FOOT SPA, GARMENTS AND TEXTILES - TAILORING NC II

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: FINALCIAL ASSISTANCE FOR 300 INDIGENT SENIOR DSWD 1,000,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS CITIZENS (E.G. FOR MEDICAL ASSISTANCE, FOOD SUBSIDY
AND OTHER NEEDS)
OTOP STORE EXPRESS OTOP STORE EXPRESS ESTABLISHMENT OF MOBILE STORE FOR OTOP PRODUCTS DTI 1,500,000.00
(COCO)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER; RICE PROGRAM - PROCUREMENT OF 1 COMBINE HARVESTER, 5 RICE DA 2,000,000.00
SERVICES RICE DRUM SEEDER; RICE PROGRAM - RICE SEEDERS AND 3 RICE PLANTERS
TRANSPLANTER
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK CATTLE FATTENING PROCUREMENT OF 20 CATTLES DA 500,000.00

1017 SEVILLA 15,000,000.00

449
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF 1 UNIT 4.6M SMALL FIBER GLASS BOAT, LGSF 4,600,000.00
RELATED PROJECTS 1-INFLATABLE RUBBER BOAT, AND 1-DUMP TRUCK

ROADS/BRIDGES CORE LOCAL ROAD 1 MUNICIPAL ROAD LGSF 6,999,000.00


CONSTRUCTION/MAINTENANCE/REHABILITATION
SKILLS TRAINING TOURISM; METALS AND ENGINEERING; HEATING, SKILLS TRAINING: BREAD MAKING, PASTRY MAKING, CAKE TESDA 869,600.00
VENTILATION AND AIR CONDITIONING MAKING, SHIELDED METAL ARC WELDING, RAC SERVICING
(DOMRAC) NC II - 26 PERSONS TRAINED
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS DSWD 1,000,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS SITUATION (AICS) FOR INDIGENT FAMILIES
SITUATION (AICS)
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 333 HOUSEHOLDS DOH 501,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - KNAPSACK SPRAYER ACQUISITION OF FARM IMPLEMENTS (KNAPSACK DA 530,400.00
SERVICES SPRAYER) - 156 UNITS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CASSAVA GRANULATOR SCUM PROCUREMENT OF POST HARVEST EQUIPMENT IN DA 500,000.00
SERVICES SHREDDER AND CASSAVA GRATER WITH PRESSER SUPPORT TO CASSAVA PROGRAM:CASSAVA GRANULATOR
SCUM SHREDDER AND CASSAVA GRATER WITH PRESSER -
1 UNIT EACH
1018 SIERRA BULLONES 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTED, REHABILITATED AND MAINTAINED CORE LGSF 15,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LOCAL ROAD
1019 SIKATUNA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PORTIONS OF THE SCHOOL FENCE OF 6 SCHOOLS IN 5 LGSF 500,000.00
BARANGAYS WILL BE CONCRETED
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION & IMPROVEMENT OF MUNICIPAL WATER DILG 4,500,000.00
WORKS SYSTEM FOR IMPROVED LEVEL 3 WATER SERVICES -
DEVELOPED 1 PUMPING STATION (BADIANG), 1
RESERVOIR (BADIANG), PROCUREMENT OF 5
SUBMERSIBLE PUMPS AS ALTERNATE OF THE 5 EXISTING
PUMPING STATIONS
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION PROJECT: RE- LGSF 7,440,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION GRAVELLED 10 KILOMETERS PRIMARY BARANGAY ROADS
THAT ARE CURRENTLY IN POOR AND BAD ROAD
CONDITIONS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 180 PIGLEST FOR FATTENING TO BE TAKEN CARED BY 180 DOLE 500,000.00
TARGET PARTICIPANTS
SKILLS TRAINING CONSTRUCTION; HEALTH, SOCIAL,AND OTHER TRAINED 90 INDIVIDUALS IN VARIOUS SKILLS SUCH AS TESDA 660,000.00
COMMUNITY DEVELOPMENT SERVICES; TOURISM SKILL TRAINING ON CARPENTRY, MASONRY, SINGLE UNIT
PLUMBING INSTALLATION, TILE SETTING, PIPE FITTING,
INSTALL LIGHTING/WIRING DEVICE, BODY MASSAGE,
WELLNESS MASSAGE AND PASTRY MAKING
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT FORMULATION OF MUNICIPAL TOURISM DEVELOPMENT DOT 1,400,000.00
PLAN - COME UP WITH A TECHNICAL DOCUMENT WHICH
IS THE MUNICIPAL TOURISM DEVELOPMENT PLAN AS
BASIS FOR TOURISM DEVELOPMENT PROJECTS
IMPLEMENTATION
1020 TAGBILARAN CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ACQUISITION OF WATERCRAFT FOR SEARCH AND RESCUE LGSF 4,140,000.00
RELATED PROJECTS AND OTHER BASIC RESCUE GEAR AND EQUIPMENT

450
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WELL-DRILLING AND CONSTRUCTION OF PUMPHOUSE DILG 4,860,000.00
AND DISTRIBUTION PIPELINE; ADDITIONAL PUMPING
UNITS TO INCREASE WATER SUPPLY, DISTRIBUTION
PIPELINES FROM THE PROPOSED PUMPING UNITS TO
CONNECT TO THE PIPELINES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING ON MANICURE AND PEDICURE WILL BE DSWD 500,000.00
CONDUCTED AND TRAINING KIT PROVIDED TO 4PS
BENEFICIARIES AND INFORMAL SETTLERS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: VARIOUS SEMINARS AND TRAININGS WILL BE CONDUCTED DSWD 500,000.00
CAPACITY BUILDING TO ALL STAFF MANAGING THE OPERATION OF PAGLAUM
CENTER AND IN MANAGING DIFFERENT CASES

PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT ALL 17 BARANGAY HEALTH CENTERS OF TAGBILARAN CITY DOH 500,000.00
PROJECTS WILL BE PROVIDED WITH HEALTH STATION KIT WITH
COMPLETE ACCESSORIES
LOCAL REGIONAL ECONOMIC DEVELOPMENT LOCAL REGIONAL ECONOMIC DEVELOPMENT CITY ECONOMIC DEVELOPMENT PLAN AND LOCAL DTI 500,000.00
INVESTMENT AND INCENTIVES CODE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MITIGATED AND/OR ELIMINATED HUNGER AMONG LGSF 4,000,000.00
PARTICIPATING POOR FAMILIES AND REDUCED INCIDENCE
OF MALNUTRITION
1021 TALIBON 23,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION OPENING OF CORE LOCAL ROADS WITHIN URBAN AREA LGSF 12,999,500.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS AND CONSTRUCTION DOH 1,000,500.00
MATERIALS TO 667 HOUSEHOLDS TO SCISTOMIASIS
ENDEMIC BARANGAYS (P 1,500.00/HOUSEHOLD)
FISHERIES PROGRAM FISH PORT CONSTRUCTION OF FISH PORT BFAR 5,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTERS PURCHASE OF SIX (6) UNITS RICE TRANSPLANTER TO DA 1,500,000.00
SERVICES COOPERATIVE ENGAGED IN RICE FARMING
TECHNICAL AND SUPPORT SERVICES - ORGANIC Organic Fertilizer Production ESTABLISHMENT OF VERMI COMPOSTING FACILITY WITH DA 1,000,000.00
SHREDDER MACHINE
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TECHNICAL ADVISORY SERVICES # OF TECHNICAL DOT 1,500,000.00
ASSISTANCE PROVIDED TO STAKEHOLDERS IN:
A. TOURISM DEV'T PLANNING (PLAN
FORMULATION/IMPLEMENTATION/ UPDATING)
1022 TRINIDAD 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY: TWO UNITS DILG 9,000,000.00
EVACUATION CENTER CAPABLE OF PROVIDING
TEMPORARY SHELTER FOR DISPLACED FAMILIES IN TIMES
OF CALAMITIES ALSO SERVES AS COMMAND CENTER AND
TRAINING VENUE FOR CALAMITY DRILLS AND OTHER
DISASTER PREPAREDNESS ACTIVITIES
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION OF WATER SYSTEM LEVEL III TO THOSE DILG 2,150,000.00
WATERLESS 757 HOUSEHOLDS IN BARANGAY POBLACION

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: COW 125 HEADS OF READY TO BREED COW TO BE DISPERSED DOLE 2,000,000.00
DISPERSAL TO INDIGENT MEMBERS OF PANTAWID PAMILYANG
PILIPINO PROGRAM AND OTHER INDIGENT FAMILIES AS
IDENTIFIED BY THE MUNICIPAL AGRICULTURE'S OFFICE
(MAO)

451
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM BREAD MAKING (WITH STARTER KIT) - 25 INDIGENT DSWD 500,000.00
TRAINEES FROM THE PANTAWID PAMILYANG PILIPINO
PRGRAM
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM WELLNESS MASSAGE NC II (WITH STARTER KIT) - 25 DSWD 500,000.00
TRAINEES FROM THE BARANGAY HEALTH WORKERS (BHW)
AND PANTAWID PAMILYANG PILIPINO PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATION (BHS) REPAIR AND REHABILITATION OF DILAPIDATED BHS WHICH LGSF 850,000.00
CATERS ALL BARANGAY CONSTITUENTS LIVING
APPROXIMATELY 18 KM AWAY FROM THE MAIN RHU
1023 TUBIGON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCING AT TUBIGON WEST CENTRAL HIGH LGSF 500,000.00
SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL LIBRARY OR FACULTY ROOM ESTABLISHED AT LGSF 1,200,000.00
TUBIGON EAST CENTRAL ELEMENTARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL LIBRARY OR FACULTY ROOM ESTABLISHED AT LGSF 1,200,000.00
TUBIGON WEST CENTRAL ELEMENTARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SUPPLY SYSTEM LEVEL 2: 1.2 CU.M. LGSF 1,000,000.00
SYSTEM PROJECTS CONCRETE INTAKE TANK, 40 CU.M. CONCRETE
COLLECTION TANK, 250 M TRANSMISSION PIPELINE, 600 M
DISTRIBUTION PIPELINES, 20 TAP STANDS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SUPPLY SYSTEM LEVEL 2: 1.2 CU.M. LGSF 1,400,000.00
SYSTEM PROJECTS CONCRETE INTAKE TANK, 15 CU.M. CONCRETE
COLLECTION TANK, 300 M TRANSMISSION PIPELINE, 1,500
M DISTRIBUTION PIPELINES, 12 TAP STANDS
ROADS/BRIDGES CORE LOCAL ROAD IMPROVEMENT OF COGON CIRCUMFERENCIAL ROAD LGSF 3,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION (CORE ROAD) - 0.2 M X 6 M X 215 M CONCRETE ROAD
ROADS/BRIDGES CORE LOCAL ROAD WIDENING OF SULPICIO FALCON STREET - 0.2 M X 3 M X LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 116 M CONCRETE ROAD
SKILLS TRAINING METALS AND ENGINEERING; HEATING, VENTILATION, AND SHIELDED METAL ARC WELDING (SMAW) NC I TRAINING TESDA 733,250.00
AIR CONDITIONING; ELECTRONICS; AUTOMOTIVE FOR 25 PARTICIPANTS, RAC SERVICING (DOM/RAC) NC II,
MAINTAIN AND REPAIR OF ELECTRONICALLY-CONTROLLED
DOMESTIC APPLIANCES, MAINTAIN AND REPAIR OF
CELLULAR PHONES, PERFORM PREVENTIVE MAINTENANCE
ON MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEM

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF CAPITAL ASSISTANCE PROVIDED TO 1 SELF-EMPLOYMENT DSWD 1,791,800.00
CAPITAL SEED FUND (CSF) THROUGH SEA-K SCHEME KAUNLARAN ASSOCIATION (SKA) PER BARANGAY

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: FINANCIAL ASSISTANCE PROVIDED TO 500 BENEFICIARIES DSWD 500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS @ 1,000.00/PAX
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING OF DAY CARE CAPABILITY BUILDING PROVIDED TO DAY CARE WORKERS DSWD 500,000.00
WORKERS IN ALL BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION (BHS) ACQUISITION OF BHS EQUIPMENT - NON BIRTHING FOR LGSF 500,000.00
THE 14 BHS (14 BARANGAY CLUSTERS); 1 UNIT PER
CLUSTER
SUPPORT TO SSF SUPPORT TO SSF (LOOM WEAVING SHARED SERVICE OPERATIONAL SUPPORT SUCH AS TRAININGS, CAPABILITY DTI 500,000.00
FACILITY) BUILDING, MARKETING SEMINARS, ETC.
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAMS REHABILITATION OF SMALL DIVERSION DAMS: 2 SMALL DA 1,174,950.00
SYSTEM IRRIGATION PROJECT WITH SERVICE AREA OF
18.75 HAS. AND 9 HAS. RESPECTIVELY

452
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1024 UBAY 25,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF A VEHICLE TO BE USED IN RESCUE LGSF 1,000,000.00
RELATED PROJECTS OPERATIONS
ROADS/BRIDGES CORE LOCAL ROAD SAND AND GRAVEL 'SINGLE LANE' ROAD (1 KM) LGSF 1,400,000.00
CONSTRUCTION/MAINTENACE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF LEVEL II WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS
EVACUATION FACILITY EVACUATION FACILITY EXPANSION OF THE EVACUATION CENTER DILG 2,310,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: PROTECTIVE SERVICES FOR CHILDREN IN NEED OF SPECIAL DSWD 500,000.00
CAPACITY BUILDING PROTECTION (LCPC STRENGTHENING)
KC-NCDDP PROTECTIVE SERVICES - PROGRAMS AND SERVICES IMPROVEMENT OF SENIOR CITIZEN/WELLNESS CENTER DSWD 1,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS AND CONSTRUCTION DOH 600,000.00
MATERIALS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF A COMMUNAL PUBLIC TOILET WITH DOH 800,000.00
SEPTIC TANK
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF RHU II LGSF 1,500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PURCHASE OF GEARS AND PARAPHERNALIA FOR MARINE BFAR 2,500,000.00
AND INLAND FISHERY
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor PURCHASE OF 3 UNITS FOUR WHEEL DRIVE TRACTOR (22- DA 2,700,000.00
SERVICES 30 HP DIESEL ENGINE)
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK BACKYARD NATIVE CHICKEN PRODUCTION NATIVE CHICKEN PRODUCTION (10 HENS : 2 ROOSTERS) DA 1,810,000.00

TECHNICAL AND SUPPORT SERVICES - LIVESTOCK BACKYARD GOAT PRODUCTION GOAT PRODUCTION/RAISING (10 DOE : 1 BUCK) DA 1,500,000.00

TECHNICAL AND SUPPORT SERVICES - ORGANIC Organic Fertilizer Production TRAINING ON NATURAL FARMING AND DISTRIBUTION OF DA 2,980,000.00
FERMENTED FOLIAR FERTILIZER
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF TRADING POST/BAGSAKAN CENTER CONSTRUCTION OF BAGSAKAN CENTER DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER CONSTRUCTION OF 2 FLATBED DRYERS (700 K) DA 1,400,000.00
SERVICES
1025 VALENCIA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF LOCAL CORE ROADS (TAUSI-ON) - LGSF 3,241,667.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONSTRUCTION OF 369.0 M LENGTH; 5.0 M WIDTH; 0.20
M THICK ROAD
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION OF LOCAL CORE ROADS (LA VICTORIA) - LGSF 3,241,667.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONSTRUCTION OF 359.0 M LENGTH; 5.0 M WIDTH; 0.20
M THICK ROAD
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION OF LOCAL CORE ROADS (PANGI-AN) - LGSF 3,641,666.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONSTRUCTION OF 409.0 M LENGTH; 5.0 M WIDTH; 0.20
M THICK ROAD
SKILLS TRAINING METALS & ENGINEERING - SHIELD METAL ARC WELDING 51 UNEMPLOYED OR INDIVIDUALS WITH INADEQUATE TESDA 500,000.00
(SMAW) NC I INCOME FROM 35 BARANGAYS TAUGHT IN SHIELD METAL
ARC WELDING (SMAW) NC I
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR & MAINTENANCE OF COMMUNAL RESTORATION/REPAIR & MAINTENANCE OF 2.5 KM LGSF 1,000,000.00
PROJECTS IRRIGATION SYSTEM DISTANCE/62 HECTARES IRRIGATION SYSTEM - 500
METERS CONCRETE CANAL LINING - FOR 500 FARMERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL EXTENSION/EXPANSION OF 2.5 KM DISTANCE/62 LGSF 1,000,000.00
PROJECTS IRRIGATION SYSTEM HECTARES IRRIGATION SYSTEM - INCREASE NETWORK OF
CANALS WITHIN THE IRRIGATION AREA - FOR 500
FARMERS

453
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM & SERVICES - ECCD PROVISION OF EARLY CHILDHOOD CARE AND DSWD 875,000.00
LEARNING KIT & MATERIALS DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR ACQUISITION OF HAND TRACTORS FOR 5 IRRIGATORS DA 500,000.00
SERVICES ASSOCIATION
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PROCESSING PROVISION OF HOME-BASED AND/OR COMMUNITY-BASED LGSF 1,000,000.00
FOOD PRODUCTION INITIATIVES FOR 33 POOR
HOUSEHOLDS IN 17 BARANGAYS
CEBU 1,004,585,000.00
1026 ALCANTARA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 3 ELEMENTARY SCHOOLS LGSF 3,600,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF WATER SUPPLY SYSTEM: STRUCTURE LGSF 2,000,000.00
SYSTEM PROJECTS REHABILITATED, RESERVOIR EXPANDED, PIPELINES AND
EQUIPMENT REPLACED/REPAIRED/IMPROVED/UPGRADED

SITIO ELECTRIFICATION PROGRAM ON GRID - SITIO ELECTRIFICATION PROGRAM ELECTRICAL LINES INSTALLED AND ENERGIZED, 25 HH NEA 1,000,000.00
BENEFITTED
SKILLS TRAINING SKILLS TRAINING ON AUTOMOTIVE, CONSTRUCTION, NUMBER OF BENEFICIARIES DEPENDENDENT ON THE TESDA 2,600,000.00
HEATING AND VENTILATION, METALS, FURNITURE AND SKILLS AVAILED
ELECTRONICS
SUSTAINABLE LIVELIHOOD PROGRAM SLP-SKILLS TRAINING WITH START-UP KIT 25 SKILLED WORKER DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVISION FOR ASSISTIVE DEVICES TO PWDS - 100 DSWD 500,000.00
AUXILLIARY SOCIAL SERVICE FOR PERSONS WITH BENEFICIARIES
DISABILITY
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: FINANCIAL ASSISTANCE TO SENIOR CITIZENS - 1000 DSWD 500,000.00
SPECIAL SERVICES FOR OLDER PERSONS - FINANCIAL BENEFICIARIES
ASSISTANCE FOR INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: UNLAD KABATAAN INTERNSHIP PROGRAM - 50 DSWD 500,000.00
UNLAD KABATAAN PROGRAM (UKP) FOR YOUTH KNOWLEDGEABLE YOUTH/OUT OF SCHOOL YOUTH
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL SUPPORT TO RICE PRODUCTION - 1 UNIT RICE MILL DA 750,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR ACQUISITION OF FARM MACHINERIES - 4 UNITS OF HAND DA 520,000.00
SERVICES TRACTORS DISTRIBUTED TO FARMER ORGANIZATIONS

A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABBATOIR/SLAUGHTERHOUSE EXISTING ABBATOIR UPGRADED DA 500,000.00
SERVICES (REHABILITATION/UPGRADING)
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM FOR RCBMS MUNICIPAL BENCHMARK DATABASE LGSF 500,000.00
BENCHMARKING AND MONITORING
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 BENEFICIARIES LGSF 1,030,000.00
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT PLANNING DOT 500,000.00
1027 ALCOY 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY INCREASE NUMBER OF LEVEL III HOUSEHOLDS DILG 8,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL ESTABLISH FLOD WATER PROTECTION LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD MAINTAIN/REHABILITATE DAMAGED ROADS LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ELIMINATE/MITIGATE HUNGER LGSF 1,000,000.00
1028 ALEGRIA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION - 2 KILOMETERS LGSF 1,200,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION

454
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION - 7 KILOMETERS LGSF 3,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET PROVISION OF COMFORT ROOM FOR PWDS AND CENIOR DOH 800,000.00
CITIZENS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR WHEEL DRIVE TRACTOR SUPPORT TO CORN PRODUCTION - CORN AND VEGETABLE DA 2,500,000.00
SERVICES FARMERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30,000X250 FAMILIES (1.5M PER BRGY) LGSF 7,500,000.00
1029 ALOGUINSAN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 3 MAIN EVACUATION CENTERS COMPLETE WITH THE DILG 7,000,000.00
REQUIRED FACILITIES AS PER STANDARD. THESE CAN ALSO
BE USED AS TRAINING VENUE FOR CALAMITY DRILLS AND
DISASTER PREPAREDNESS ACTIVITIES.
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM WOMEN SECTOR (60 WOMEN) DSWD 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CORN MILL; ORGANIC FARMING; SUPPORT TO AGRICULTURAL PRODUCTION - FARMERS; DA 2,000,000.00
SERVICES PURCHASE OF CARABAOS PURCHASE OF 15 CARABAOS
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT PROJECT POS AND CSOS DOT 5,000,000.00
1030 ARGAO 22,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS THREE (3) FACULTY ROOMS WITH AMENITIES LGSF 3,600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE THREE (3) SCHOOL CAMPUSES WITH FUNCTIONAL LGSF 1,900,000.00
PERIMETER FENCE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SYSTEM ESTABLISHMENT OF LEVEL II POTABLE WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS SUPPLY
ROADS/BRIDGES CORE LOCAL ROAD .8 KMS ALL WEATHER ROAD LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL DECLOGGING OF DRAINAGE SYSTEM LGSF 1,000,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-MICROFINANCING INSTITUTION OF CAPITAL SEED PROGRAM AND SKILLS DSWD 2,000,000.00
TRAINING PROGRAM FOR UNDERPRIVILEGED
BENEFICIARIES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES AND ORIENTATION ON THE FUNCTIONALITY OF BARANGAY DSWD 800,000.00
CAPABILITY BUILDING COUNCIL ON THE PROTECTION OF CHILDREN, LAWS
PROTECTING CHILDREN AND WOMEN - 400 INDIVIDUALS;
CAPITAL ASSISTANCE TO SOLO PARENTS - 40 INDIGENT
SOLO PARENTS; UNLAD KABATAAN PROGRAM - 100 OUT-
OF-SCHOOL YOUTH AND DISADVANTAGED YOUTH

KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN - COMPREHENSIVE AND REPAIR OF DAY CARE CENTERS - 7 DAY CARE CENTERS DSWD 1,050,000.00
INTEGRATED DELIVERY OF SOCIAL SERVICES NATIONAL
COMMUNITY DRIVEN DEVELOPMENT PROGRAM (KC-
NCDDP)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: ASSISTIVE DEVICES TO PERSON WITH DISABILITY, DSWD 650,000.00
ASSISTIVE DEVICES TO PERSON WITH DISABILITY, PURCHASE OF ASSISTIVE DEVICES FOR SENIOR CITIZENS -
PURCHASE OF ASSISTIVE DEVICES FOR SENIOR CITIZENS 15 UNITS WHEELCHAIR, 20 UNITS CANE & 15 UNITS
CRUTCHES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE HIGH VALUE CROP PRODUCTION SEED EXCHANGE PROGRAM, PROCUREMENT OF HIGH DA 1,000,000.00
CROP PRODUCTION BREED SEEDS (CORN, RICE AND HVCDP), PROCUREMENT
OF BIO N ORGANIC FERTILIZER ,FOR FARM LOAN

455
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR/SLAUGHTERHOUSE UPGRADED FACILITIES IN ARGAO SLAUGHTERHOUSE DA 4,000,000.00
SERVICES (REHABILITATION/UPGRADING)
1031 ASTURIAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TO PROVIDE 5,000 SEATS IN ALL SCHOOLS IN ASTURIAS TO LGSF 3,500,000.00
ADDRESS THE INCREASE OF ENROLMENT EVERY YEAR AND
REPLACEMENT OF UNSERVICEABLE SCHOOL SEATS

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY 85% OF CORN GROWERS ABLE TO INCREASE CORN DOLE 11,500,000.00
EMPLOYMENT PROGRAMS (DILLEP) PRODUCTION FROM 2 TONS PER HECTARE TO 8 TONS PER
HECTARE BY USING HIGH CORN SEEDS AND
INPUTS/MATERIALS NEEDED FOR PRODUCTION. 100%
FISHERMEN PROVIDED WITH LIVELIHOOD AS
SOURCE/ADDITIONAL INCOME
1032 BADIAN 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM (BFP) WATERSHED AREA AT MATUTINAO, SULSUGAN AND DENR 500,000.00
SANLAGAN
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM MATUTINAO-REHAB OF PIPELINE; MALABAGO-RESERVOIR DILG 3,000,000.00
AND LEVEL 2;
ROADS/BRIDGES CORE LOCAL ROAD ACCESS ROAD REHAB TO SITIO YLAYA, MATUTINAO LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: KABUHAYAN TRICYCLE DRIVERS ASSOCIATION - TRICYCLE EQUIPMENTS DOLE 500,000.00
ENHANCEMENT AND TOOLS FOR TRANSPORT SECTOR
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVISION OF HYGIENE KIT/MATERIALS IN DAYCARE DSWD 500,000.00
PROVISION OF HYGIENE KIT/MATERIALS IN DAYCARE CENTERS FOR SUPERVISED NEIGHBORHOOD PLAY SITES -
CENTERS FOR SUPERVISED NEIGHBORHOOD PLAY SITES 1000 DAY CARE PUPILS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS - DSWD 1,000,000.00
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS 1000 INDIGENT SENIOR CITIZENS

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: FINANCIAL ASSISTANCE TO PWDS - 300 PWDS DSWD 500,000.00
AUXILIARY SOCIAL SERVICES FOR PWDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS ONE FOR BADIAN I; ONE FOR BADIAN II LGSF 2,000,000.00
YAMAN PINOY YAMAN PINOY 100 LIVELIHOOD BENEFICIARIES DTI 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 100 FISHERMEN BFAR 750,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FARMERS/FISHERS/WOMEN/PWD LGSF 2,000,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM CBMS DARA FOR THE ENTIRE MUNICIPALITY LGSF 1,000,000.00
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT MUNICIPAL TOURISM DEVELOPMENT PROJECT: TOURISM DOT 750,000.00
DEVELOPMENT PLAN FORMULATION
1033 BALAMBAN 19,000,000.00
ROADS/BRIDGES Core Local Road CONCRETING OF CORE LOCAL ROAD INCLUDING STORM LGSF 8,000,000.00
DRAINAGE
FISHERIES PROGRAM FISH PORT MUNICIPAL FISH LANDING - REHABILITATION OF 125 BFAR 8,000,000.00
METER LONG CAUSEWAY-PHASE II
IRRIGATION NETWORK SERVICES RICE PROGRAM-SPRING DEVELOPMENT CONSTRUCTION OF IRRIGATION CANAL AND DA 3,000,000.00
DEVELOPMENT OF SPRING
1034 BANTAYAN 29,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SHOOLS PROVISION OF WATER SUPPLIES TO CLASSROOMS, TOILETS LGSF 750,000.00
AND OTHER FACILITIES IN SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 80 METER PERIMETER FENCE CONSTRUCTED LGSF 500,000.00

456
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) TO PROVIDE SCHOOLS SEATS AND TO ADDRESS LGSF 787,500.00
ENROLLMENT IN EVERY YEAR AND REPLACEMENTS OF
UNSERVICEABLE SEATS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) LIVELIHOOD PROGRAM GRANTED TO VULNERABLE DOLE 1,000,000.00
SECTORS FACILITATED AND MONITORED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) OFWS REINTEGRATION PROGRAM LIVELIHOOD ASSISTANCE TO RETURNING OFWS DOLE 1,000,000.00

PROTECTIVE SERVICES Protective Services-Programs and Services SUPPLEMENTARY FEEDING PROGRAM; ASSISTANCE TO DSWD 8,000,000.00
FAMILIES IN CRISIS SITUAITON; PROVISION OF ECCD
LEARNING MATERIALS,; AUXILLIARY SERVICE FOR PWDS;
SPECIAL SERVICES FOR OLDER PERSONS; CHILDREN IN
NEED OF SPECIAL PROTECTION; SOLO PARENTS;
INFORMAL SECTORS, ETC
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program ONE (1) DTTB TO THE MUNICIPALITY OF BANTAYAN DOH 963,800.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS EQUIPMENT OF BHS MATERNITY AND NEWBORN CARE LGSF 998,700.00
AND BHS NON-BIRTHING EQUIPMENT PROVIDED
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY HEALTH STATION KIT DOH BRGY HEALTH STATION KITS PROVIDED TO ALL 25 DOH 500,000.00
PROJECTS BRGYS OF THE MUNICIPALITY OF BANTAYAN
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) PROVISION OF ELECTRICITY IN OFF-GRID HHS USING DOE 6,000,000.00
MATURE RENEWABLE ENERGY SYSTEM
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) TO CONDUCT ACTION PLAN PLANNING WORKSHOP FOR DTI 500,000.00
BUSINESS DEVELOPMENT SERVICE (BDS)
OTOP STORE EXPRESS OTOP STORE EXPRESS Establishment of OTOP store DTI 1,500,000.00
PRICE MAPPING AND MONITORING PRICE MAPPING AND MONITORING TO HAVE A FUNCTIONAL LOCAL PRICE COORDINATING DTI 500,000.00
COUNCIL IN PLACE; TO CONDUCT CAPABILITY BUILDING
SEMINARS, LPCC MEETINGS, PROFILING OF
ESTABLISHMENTS, MONITORING, SURVEY AND
ESTABLISHED DATABASE
FISHERIES PROGRAM Mariculture Park TO CONDUCT TRAINING FOR COASTAL FISHERFOLKS ON BFAR 3,000,000.00
APPROPRIATE TECHNOLOGIES FOR MARICULTURE PARK IN
DESIGNATED AREAS IN PANITUGAN ISLET OF BANTAYAN
CEBU; TO PROVIDE TECHNICAL ASSISTANCE AND
INSTITUTIONAL SUPPORT SERVICES FOR THE
ESTABLISHMENT OF MARICULTURE PARK; BFAR-7 WILL
PROVIDE ALL INPUT MATERIALS FOR THE ESTABLISHMENT
OF THE MARICULTURE PARK THROUGH INPUT ASSISTANCE
AS WELL AS TECHNICAL ASPECT OF THE PROJECT

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-VILLAGE TYPE POSTHARVEST FACILITY 1 UNIT CORN COB DRYER; 1 UNIT CORN SHELLER; 1 UNIT DA 3,000,000.00
SERVICES GRAIN DRYER; 2 UNITS BIOMASSFURNACE
1035 BARILI 19,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION ROAD REHABILITATION/CONCRETING LGSF 1,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL III EXPANSION OF EXISTING WATER SUPPLY DILG 4,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD REHABILITATION (IMPROVEMENT OF LGSF 1,000,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION ROAD) - ROAD CONCRETING
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 1,000,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 1,500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION

457
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD ROAD REHAB/CONCRETING LGSF 500,000.00
CONSTUCTION/MAINTENANCE/REHABILITATION
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) TRAININGS, SEMINARS, SOFTWARE INSTALLATION AND DILG 1,500,000.00
CAPACITY DEVELOPMENT
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF MANTAYUPAN FALLS PATHWAYS - LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE PATHWAY
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF MAIGANG-LUYO ROAD - ROAD LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETING
SITIO ELECTRIFICATION PROGRAM ON GRID - SITIO ELECTRIFICATION PROGRAM INSTALLATION OF ELECTRIC LINES NEA 1,000,000.00
SKILLS TRAINING CONSTRUCTION (INSTALL WIRING DEVICES/INSTALL MODULE TRAININGS AND DEMONSTRATIONS TESDA 1,050,000.00
LIGHTING SYSTEMS/PIPEFITTING); AUTOMOTIVE;
HVAC/RAC
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION HIGH VALUE CROPS SMALL SCALE IRRIGATION SYSTEM IRRIGATION SYSTEM LGSF 1,500,000.00
PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES: FINANCIAL ASSISTANCE TO SENIOR CITIZENS AND PWDS DSWD 1,950,000.00
FINANCIAL ASSISTANCE FOR INDIGENT SENOR CITIZENS
AND PWDS
1036 BOLJOON 15,000,000.00
FISHERIES PROGRAM FISHPORT PROVISION OF FISHERY ON-FARM EQUIPMENT AND POST BFAR 15,000,000.00
HARVEST FACILITIES: CONSTRUCTION OF A CONCERETE
MUNICIPAL FISHERY AND TOURIST PORT WITH AN
ESTIMATED DIMENSION OF 6X60M (AREA)
1037 BORBON 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM MANAGEMENT AND CONSERVATION OF ENVIRONMENT DENR 500,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF WATER SYSTEM DILG 4,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ROAD CONCRETING LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD-KABUHAYAN PROGRAM EQUIPMENT AND TRAININGS FOR LIVELIHOOD DOLE 1,500,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: FINANCIAL ASSISTANCE AND PROVISION FOR ASSISTIVE DSWD 1,500,000.00
FINANCIAL ASSISTANCE AND PROVISION FOR ASSISTIVE DEVICES TO OLDER PERSONS
DEVICES TO OLDER PERSONS
FISHERIES PROGRAM Mariculture Park ESTABLISHED MARICULTURE PARK BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: FOUR-WHEEL DRIVE TRACTOR PURCHASE OF 4WD TRACTOR DA 2,500,000.00
SERVICES
1038 CARMEN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL RIP-RAPING WIDENING-DRAINAGE - ESTABLISHED LGSF 500,000.00
RELATED PROJECTS DRAINAGE SYSTEM
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION

458
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONRETED ROAD LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control ESTABLISHED FLOOD CONTROL STRUCTURE LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD Constructed road LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
(OPENING)
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 600,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT OF WATER SYSTEM TO IMPROVE THE LGSF 1,000,000.00
SYSTEM PROJECTS QUALITY OF LIFE LIVING IN THE COMMUNITY
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATERWORKS IMPROVEMENT TO IMPROVE THE QUALITY LGSF 900,000.00
SYSTEM PROJECTS OF LIFE LIVING IN THE COMMUNITY
ROADS/BRIDGES CORE LOCAL ROAD Concreted Road LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
1039 CATMON 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ROAD IMPROVEMENT/REHABILITATION/CONCRETING - LGSF 15,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BRGY. ROADS IMPROVED/REHABILITATED/CONCRETED
1040 CEBU CITY 50,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD OVERLAYING ASPHALTING OF BARANGAY BONBON LGSF 7,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER DISTRIBUTION PROJECT FOR BARANGAY BUDLAAN LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER DISTRIBUTION PROJECT FOR BARANGAY TOONG LGSF 1,000,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM BIGASAN FOR 80 BARANGAYS - AUGMENTATION OF DSWD 5,280,000.00
CAPITAL
ENVIRONMENTAL HEALTH Provision of Toilet Bowls HOUSEHOLDS ALONG THE COASTAL DOH 1,875,000.00
AREA,RIVERBANKS,AND MOUNTAIN BARANGAYS WERE
PROVIDED WITH SANITARY TOILETS
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management CAPACITY BUILDING: TRAINING ON INTEGRATED HEALTH DOH 1,155,600.00
MANAGEMENT - 50 PARTICIPANTS FOR WASH AND
HEALTH EMERGENCY RESPONSE OPERATION TRAINING
AND 25 FOR PHEMAP

459
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATIONS 5 BARANGAY HEALTH STATIONS RENOVATED AT ALASKA LGSF 4,500,000.00
MAMBALING,PARI-AN,BANAWA,SAN JOSE & CAPITOL

TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVESTOCK PROGRAM FOR UPGRADING OF NATIVE GOATS LIVESTOCK PROGRAM FOR UPLAND BARANGAY OF CEBU DA 1,000,000.00
CITY
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR PURCHASE OF FARM EQUIPMENTS - PROVIDED (10) HAND DA 3,000,000.00
SERVICES TRACTOR FOR UPLAND BARANGAY OF CEBU CITY
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) ESTABLISHED CBMS ON CEBU CITY LGSF 19,189,400.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production AUGMENTATION OF CAPITAL (ABACA) LGSF 5,000,000.00
1041 CITY OF BOGO 19,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY- 1 TYPE A DILG 4,000,000.00
EVACUATION CENTER CONSTRUCTED IN BARANGAY
MARANGOG
ROADS/BRIDGES CORE LOCAL ROAD 5 KMS TO BE IMPLEMENTED BY PHASE LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PROVISION OF POTABLE WATER SYSTEM PHASE 3 DILG 4,085,000.00
IMPLEMENTED. EXPANSION OF WATER SERVICE TO
WATERLESS AREAS TO SPUR ECONOMIC ACTIVITY
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP) SENIOR SENIOR CITIZENS CENTER CONSTRUCTED DSWD 1,000,000.00
CITIZENS CENTER PHASE 2
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: SENIOR CITIZENS FINANCIAL ASSISTANCE TO INDIGENTS DSWD 600,000.00
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS

LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF CITY HEALTH OFFICE, CANTECSON, LGSF 2,180,000.00
BARANGAY GAIRAN
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS TAYTAYAN BHS LGSF 2,430,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRANULATOR CUM SHREDDER; CASSAVA SUPPORT TO AGRICULTURAL PRODUCTION - BOGO DA 3,105,000.00
SERVICES GRATER WITH PRESSER; VILLAGE TYPE POST HARVEST FARMERS ASSOC/FEDERATION
FACILITY; HAMMER MILL
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PROGRAM 20 FAMILY BENEFICIAIRIES LGSF 600,000.00
1042 CITY OF CARCAR 21,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLIES TO SCHOOLS 7 ELEMENTARY SECONDARY SCHOOLS LGSF 500,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY TAKLOB LEVEL II WATER SYSTEM DEVELOPED DILG 6,900,005.60
ROADS/BRIDGES CORE LOCAL ROAD 200 METERS CONCRETED ROAD LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION: ROAD
CONCRETING
ROADS/BRIDGES CORE LOCAL ROAD 200 METERS CONCRETED ROAD LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION: ROAD
CONCRETING
ROADS/BRIDGES CORE LOCAL ROAD 150 METERS CONCRETED ROAD LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION: ROAD
CONCRETING
ROADS/BRIDGES CORE LOCAL ROAD 150 METERS CONCRETED ROAD LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION: ROAD
CONCRETING

460
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING ELECTRONICS: A) MAINTAIN AND REPAIR AUDIO/VIDEO 56 OUT OF SCHOOL YOUTHS TESDA 739,200.00
PRODUCTS AND SYSTEM; B) MAINTAIN AND REPAIR
ELECTRONICALLY CONTROLLED DOMESTIC APPLIANCES; C)
MAINTAIN AND REPAIR CELLULAR PHONES

PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING ON VARIOUS 5 CAPACITY BUILDING TRAINING ON THE ROLE OF DSWD 500,000.00
SECTORS FOR SPECIAL PROTECTION OF CHILDREN WOMEN, PWD, YOUTH. SENIOR CITIZENS, SOLO PARENTS
AND ALL OTHER INFORMAL SECTORS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 100 STUDENTS FOR 22 DAYS AT 300/DAY DSWD 660,000.00
UNLAD KABATAAN PROGRAM FOR YOUTH
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS LIVELIHOOD PROJECT TO PANTAWID, TRICYLE DRIVERS, DSWD 1,000,794.40
FARMERS AND FISHERMEN ASSOC. SOLO PARENTS, DAY
CARE WORKERS
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP) KALAHI- 300 SQ M PERIMETER FENCE FOR CICL CENTER; DSWD 500,000.00
CIDDS UPGRADING OF CENTER FOR CICL FURNITURE AND FIXTURES INCLUDED
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES; PROCUREMENT OF ECCD MATERIALS SUCH AS TOYS, DSWD 700,000.00
PROVISION OF ECCD LEARNING MATERIALS READING MATERIALS, LEARNING VIDEOS, ETC
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING: AWARENESS CAPABILITY BUILDING OF SOCIAL WORKERS, PNP, AND DSWD 500,000.00
RAISING FOR WOMEN, PWDS, SENIOR CITIZENS, YOUTH BRGY VAWC DESK OFFICER, BRGY COUNCIL FOR THE
AND SOLO PARENTS PROTECTION OF CHILDREN AND OTHER SOCIAL WELFARE
IMPLEMENTORS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATIONS 2 BARANGAY HEALTH STATIONS UPGRADED LGSF 2,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF GILL NET FISHING MATERIALS - FISHERMEN BFAR 500,000.00
(MARINE AND INLAND) WHO ARE MEMBERS OF
ACCREDITED FISHERMEN ASSOC OF CARCAR CITY

1043 CITY OF NAGA 20,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLIES TO SCHOOLS 12 WATER SYSTEMS LGSF 900,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS ESTABLISHMENT OF 2 FACULTY ROOMS LGSF 2,400,000.00

ROADS/BRIDGES CORE LOCAL ROAD TO IMPROVE THE QUALITY OF LIFE LIVING IN THE LGSF 8,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION: ROAD COMMUNITY
CONCRETING
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVISIONS OF ASSISTIVE DEVICES FOR PWDS - 100 PWDS DSWD 600,000.00
PROVISIONS OF ASSISTIVE DEVICES (CHILDREN AND ADULT)
SUSTAINABLE LIVELIHOOD PROGRAM PROTECTIVE SERVICES - PROGRAMS AND SERVICES: SKILLS TRAINING & LIVELIHOOD ASSISTANCE TO SOLO DSWD 600,000.00
SERVICES FOR SOLO PARENTS PARENTS - 500 LIVELIHOOD; 100 SKILLS TRAINING
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): CONSTRUCTION OF MASSAGE CENTER FOR LIVELIHOOD OF DSWD 600,000.00
CONSTRUCTION OF MASSAGE CENTER PWDS - 1 MASSAGE CENTER
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (CAPACITY BUILDING OUT-OF-SCHOOL-YOUTH AND OTHER TARGET YOUTH DSWD 600,000.00
AND SKILLS TRAINING: GOVERNMENT INERNSHIP
PROGRAM, UNLAD KABATAAN PROGRAM (UKP)

ENVIRONMENTAL HEALTH Provision of Toilet Bowls CONSTITUENTS OF 28 BRGYS DO NOT HAVE SANITARY DOH 1,500,000.00
TOILETS
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit PROVISION OF DOH-BHS KIT FOR THEM TO PROVIDE DOH 500,000.00
PROJECTS BETTER SERVICE
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS BHS RENOVATED LGSF 800,000.00

461
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM DIVERSIFIED LIVELIHOOD PROGRAM ON MARINE FISHERY AGRI-FISHERY INPUT AND GEARS BFAR 645,500.00
PRODUCTION AND AQUACULTURE
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE TRANSPLANTER, RICE DRUM 3 UNITS RICE TRANSPLANTER, 3 UNITS RICE DRUM SEEDER, DA 1,354,500.00
SERVICES SEEDER, POWER TILLER/ROTAVATOR, HAND TRACTOR, 3 UNITS POWER TILLER/ ROTAVATOR, 3 UNITS HAND
KNAPSACK SPRAYER TRACTOR, 300 UNITS KNAPSACK SPRAYER; PRODUCTION
AREA YIELD AND INCOME OF FARMES WILL BE INCREASED

A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF LGU-FEEDMILL FOR NATVE CHICKEN MASS PRODUCTION OF ORGANIC FEEDS. INCREASE DA 1,000,000.00
SERVICES PRODUCTION OF NATIVE CHICKEN. PRODUCE INCOME
1044 COMPOSTELA 15,000,000.00
FISHERIES PROGRAM FISHPORT 2 HECTARES BFAR 15,000,000.00
1045 CONSOLACION 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG CONSTRUCTION OF DEEP-WELL PUMP LGSF 2,000,000.00
SYSTEM PROJECTS PROGRAM)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL RIPRAPPING/DRAINAGE LGSF 4,209,000.00
RELATED PROJECTS
EVACUATION FACILITY EVACUATION FACILITY 1 UNIT STANDARD EVACUATION CENTER DILG 2,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM FOR BRNGY. LIVELIHOOD DOLE 500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE MEAT & FRUIT PROCESSING AND SOAP AND CANDLE DSWD 500,000.00
MAKING
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: OUTSIDE DAYCARE (2-5 YRS OLD) MALNOURISHED DSWD 546,000.00
SUPPLEMENTARY FEEDING PROGRAM CHILDREN 350 CHILDREN @ 13/DAY/120 DAYS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 200 HOUSEHOLDS DOH 525,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station 1 BHS REHABILITATED LGSF 720,000.00
YAMAN PINOY YAMAN PINOY YAMAN PINOY DTI 500,000.00
FISHERIES PROGRAM FISHPORT MINI-FISHPORT CONSTRUCTION BFAR 3,000,000.00
1046 CORDOVA 14,585,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS TWO (2) FACULTY ROOMS CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 585,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORDOVA ROAD FROM BANTAYAN TO LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CATARMAN; CONCRETE PAVEMENT FOR MORE OR LESS
600 METERS OF ROAD
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING FOR THE SOCIAL PROBLEMS ADDRESSED THROUGH PEOPLE DSWD 1,800,000.00
YOUTHS/WOMEN/PWDs SECTORs EMPOWERMENT, CAPACITY BUILDING & PROMOTION OF
BASIC RIGHTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU BIRTHING HOME HEALTH FACILITIES AND EQUIPMENT LGSF 5,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA THREE (3) FISH CAGES FOR THE FISHERFOLKS OF BFAR 1,000,000.00
CORDOVA; LIVELIHOOD PROGRAM FOR THE FISHERFOLKS

1047 DAANBANTAYAN 23,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 1 SCHOOL PERIMETER FENCE CONSTRUCTED IN BITOON LGSF 500,000.00
ELEM SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 1 SCHOOL PERIMETER FENCE CONSTRUCTED IN LANAO LGSF 500,000.00
ELEMENTARY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOM 1 SCHOOL FACULTY ROOM CONSTRUCTED IN TAPILON LGSF 1,200,000.00
CENTRAL SCHOOL

462
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOM 1 SCHOOL FACULTY ROOM CONSTRUCTED IN LGSF 1,200,000.00
DAANBANTAYAN CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY ONE SCHOOL LIBRARY CONSTRUCTED IN DAANBANTAYAN LGSF 1,200,000.00
NATIONAL HIGH SCHOOL
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 21,678 HOUSEHOLDS TARGETED DILG 2,341,224.00
THROUGH CBMS APP AND CBMS PAPER TRACKS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM LOCAL DELICACIES SUCH AS BANANA CHIPS, PEANUT DOLE 2,000,000.00
BRITTLE, ROYAL BIBINGKA PROMOTED
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 200 POOR BUT DESERVING HIGH SCHOOL GRADUATE DOLE 736,800.00
STUDENTS (SPES) STUDENTS (10 FROM 20 BARANGAYS)
SKILLS TRAINING SKILLS TRAINING ON COOKERY, MASONRY, AUTO 261 INDIVIDUALS (CAPABLE PWDS, OSY, WOMEN, TESDA 1,350,000.00
SERVICING, CONSUMER ELECTRONICS, SHIELDED METAL, FISHERFOLKS AND FARMERS - ALL MEMBERS OF
WELDING, BREAD AND PASTRY, AND EIM ELECTRICAL ASSOCIATION) COMPLETED THE ENTIRE TRAINING
BUILDING PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 2,178 PWDS AVAILED VARIOUS AUXILIARY SOCIAL DSWD 1,650,000.00
AUXILIARY SOCIAL SERVICES FOR PERSONS WITH SERVICES
DISABILITY (PWD)
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): 1 CICL HOME/WOMEN CRISIS CENTER ESTABLISHED DSWD 1,500,000.00
EXPANSION OF THE ESTABLISHMENT OF BAHAY PAG-ASA
FOR CHILDREN-IN-CONFLICT WITH-LAW (CICL) AND
WOMEN IN CRISIS CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 6,400 INDIGENT SENIOR CITIZENS RECEIVED FINANCIAL DSWD 1,451,676.00
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS ASSISTANCE

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION ONE BARANGAY HEALTH STATION CONSTRUCTED IN LGSF 1,800,000.00
CARNAZA, DAANBANTAYAN, CEBU
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATIONS 20 BARANGAY HEALTH STATIONS PROVIDED WITH 3 IN 1 LGSF 2,070,300.00
EQUIPMENT: MATERNITY AND NEWBORN CARE, TB
DOTS/LAB PACKAGES, PRIMARY CARE BENEFITS
PURCHASED
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT PURCHASE OF BARANGAY HEALTH KITS - 20 BARANGAY DOH 500,000.00
PROJECTS HEALTH STATIONS PROVIDED WITH BASIC HEALTH KITS
FISHERIES PROGRAM Mariculture Park ESTABLISHMENT OF MARICULTURE PARK MORE OR LESS BFAR 3,000,000.00
300 SQ. M. AREA
1048 DALAGUETE 25,000,000.00
CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM (CBMS) ORGANIZED PROCESS OF DATA COLLECTION AND DILG 2,500,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS PROCESSING FROM 33 BRNGYS.; INTEGRATION OF
PROCESSED DATA IN PLANNING, IMPLEMENTATION AND
MONITORING OF PROGRAMS AND PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEA WALL IN BRNGY. POBLACION; LGSF 5,000,000.00
RELATED PROJECTS SEAWALL CONSTRUCTED PREVENTING INLAND FLOODING
FROM SEAWALL AND COLLAPSE OF RECLAIMED ISLANDS

ROADS/BRIDGES CORE LOCAL ROAD CONCRETTING OF CORE LOCAL ROAD BRNGY. DUMALAN; LGSF 3,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETING OF THE ROAD TRAVERSING THE MAJOR
AREAS OF THE BARANGAY
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD IN BRNGY, LGSF 4,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CALIONGAN; COLLAPSED PORTION OF THE BARANGAY
ROAD IS REHABILITATED AND CONCRETED
FISHERIES PROGRAM FISH PORT FISH PORT CONSTRUCTED BFAR 7,500,000.00

463
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program - Abattoir/Slaughterhouse IMPROVEMENT OF EXISTING ABATTOIR INCLUDING TILING, DA 3,000,000.00
SERVICES (Rehabilitation/Upgrading) WALL FINISHING,CONSTRUCTING CONCRETE TABLES AND
REHABILITATING THE WATER PIPE SYSTEM
1049 DANAO CITY 27,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 2 FACULTY ROOMS CONSTRUCTED LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTED 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVIDED 2000 SEATS IN ELEM SCHLS & INTEGRATED LGSF 1,400,000.00
SCHLS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS IMPLEMENTED & FUNCTIONAL/MORE OR LESS DILG 3,000,000.00
30000 HHs SURVEYED
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control CONSTRUCTION OF 1.0 KM. DRAINAGE SYSTEM LGSF 4,872,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF BRGY. ROAD 1,000 METERS x 4 m x 0.15 LGSF 3,908,400.00
CONSTRUCTION/MAINTENANCE/REHABILITATION m. PCCP
SKILLS TRAINING METALS AND ENGINEERING SHIELDED METAL ARC WELDING (SMAW) NC I - 60 OUT-OF- TESDA 591,600.00
SCHOOL YOUTH
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BRGY. HEALTH STATION (BHS) KIT 20 BHS KITS DISTRIBUTED IN SELECTED BRGYS. DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING FOR BHS NON-BIRTHING BHS ARE FULLY PROVIDED WITH LGSF 1,628,000.00
EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS A NEW BHS CONSTRUCTED LGSF 1,800,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program - Abattoir/Slaughterhouse CITY SLAUGHTERHOUSE UPGRADED DA 2,000,000.00
SERVICES (Rehabilitation/Upgrading)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR-WHEEL DRIVE TRACTOR SUPPORT TO CORN PRODUCTION 200 HECTARES PLANTED DA 2,500,000.00
SERVICES WITH CORN & OTHER FIELD CROPS WITH THE USE OF
TRACTOR
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 60 FAMILIES WITH FOOD SECURITY GARDEN LGSF 1,200,000.00
1050 DUMANJUG 16,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG HANAP-BUHAY SA ATING PROVISION OF EMERGENCY EMPLOYMENT FOR DISPLACED DOLE 1,269,073.00
DISADVANTAGE/DISPLACED WORKERS WORKERS, UNDEREMPLOYED, AND UNEMPLOYED POOR,
FOR A MINIMUM PERIOD OF 10 DAYS, BUT NOT TO
EXCEED A MAXIMUM OF 30 DAYS, DEPENDING ON THE
NATURE OF WORK TO BE PERFORMED.

HEALTH HUMAN RESOURCE DEVELOPMENT Provision of doctors to the barrios program ONE (1) DOCTOR TO THE BARRIO TO HELP ADDRESS DOH 1,031,927.00
PROGRAM HEALTH ISSUES AND CONCERNS TO MORE THATN 50,000
CONSTITUENTS OF THE MUNICIPALITY OF DUMANJUG

ENVIRONMENTAL HEALTH Provision of Toilet Bowls SIX HUNDRED SIXTY SIX (666) HOUSEHOLD PROVIDED DOH 999,000.00
WITH TOILET BOWLS
YAMAN PINOY YAMAN PINOY CAPACITATE BISNOK VENDORS IN THE MUNICIPALITY OF DTI 700,000.00
DUMANJUG WITH INCREASED AND IMPROVED PRODUCT

464
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVISION OF HOME-BASED AND/OR COMMUNITY-BASED LGSF 12,000,000.00
FOOD PRODUCTION INITIATIVES THAT PRODUCE A
COMBINATION OF AT LEAST THREE (3) OF THE FOLLOWING
FOOD SOURCES: VEGETABLES, CERREALS, ROOT CROPS,
LIVESTOCK (CHICKEN, SWINE, AND GOATS), FRUIT TREES,
AMONG OTHERS TO 400 HOUSEHOLDS IN THE
MUNICIPALITY OF DUMANJUG
1051 GINATILAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 600 SEATS LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTIONS 500LM LGSF 5,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
WATER SYSTEM PROJECTS Provision of Potable Water Supply LEVEL II; 4,000 BENEFICIARIES DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) 200 FISHERMEN DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGKABUHAYAN SA ATING 1000 HHS DOLE 1,000,000.00
DISADVANTAGED/DISPLACED WORKERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROGRAM OF THE PHILIPPINES/CONSTRUCTION OF NEW 15,327 POPULACE LGSF 2,000,000.00
RURAL HEALTH UNIT (PHASE 3)
ENVIRONMENTAL HEALTH PROVISION FOR TOILET BOWLS 354 HOUSEHOLDS DOH 500,000.00
1052 LAPU-LAPU CITY (OPON) 49,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF BABAG, RADAR ROAD LGSF 8,890,900.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER DILG 2,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF WATER CATCHMENT (10 BARANGAYS DILG 5,000,000.00
@ P500,000.00/UNIT)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF 3 UNITS 6-WHEELED TRUCK WITH WATER LGSF 6,000,000.00
RELATED PROJECTS PUMPS WITH COMPLETE ACCESSORIES; PURCHASED OF
TRUCK WITH WATER PUMPS
REINTEGRATION PROGRAM OFWS RE-INTEGRATION PROGRAM PROVISION OF LIVELIHOOD/MICRO-ENTERPRISE TO OFW DOLE 9,000,000.00
RETURNEES AND LOCALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS TO PROVIDE SUSTAINED SELF-EMPLOYMENT DSWD 9,200,000.00
OPPORTUNITIES TO GENERATE INCOME
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET INSTALLATION OF 13 UNITS COMMUNAL PUBLIC TOILET DOH 5,400,000.00

ENVIRONMENTAL HEALTH Provision of Toilet Bowls PURCHASED OF TOILET BOWLS AND CONSTRUCTION DOH 500,000.00
MATERIALS
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCE WATER ANALYSIS CONDUCTED MONTHLY DOH 1,000,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management TRAINED HEALTH WORKERS DOH 2,009,100.00
1053 LILOAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 3,246 RESIDENTS OF 2 BARANGAYS LGSF 5,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION & 4 KM. ROADS LGSF 4,500,000.00
MAINTENANCE
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): Improvement of senior citizen center DSWD 3,000,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVISION OF ASSISTIVE DEVICES & MEDICAL NEEDS OF DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES & MEDICAL NEEDS OF PWD'S & CWD'S FOR ALL IDENTIFIED PWD'S & CWD'S
PWD'S & CWD'S

465
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING CAPACITY TRAINING FOR OSY/PYAP YOUTH LEADERS; ALL DSWD 500,000.00
IDENTIFIED POTENTIAL & COMPETENT OSY'S
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING TRAINING ON RELATED LAWS CONCERNING VIOLENCE DSWD 500,000.00
AGAINST WOMEN & CHILDREN; 350 KALIPI MEMBERS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SOLO PARENTS; ALL DSWD 500,000.00
:SERVICES FOR SOLO PARENTS IDENTIFIED & QUALIFIED INDIGENT SOLO PARENTS OF THIS
MUNICIPALITY
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT ALL 14 BARANGAYS HEALTH STATIONS DOH 500,000.00
PROJECTS
1054 MADRIDEJOS 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY: LEVEL III EXPANSION OF WATER SUPPLY SYSTEM (LEVEL III) DILG 2,500,000.00
EVACUATION FACILITY EVACUTION FACILITY Construction of evacuation center DILG 9,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF RESCUE VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL ACCESS ROAD ROAD CONSTRUCTED LGSF 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF CAPITAL SEED FUND DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING TRAINING & AWARENESS RAISING FOR DAY CARE & SNP DSWD 500,000.00
WORKERS; PWDS, AND SENIOR CITIZENS
1055 MALABUYOC 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 300-400 HOUSEHOLDS DILG 7,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 12 FAMILIES DILG 4,500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES PROVISION FOR SOCIAL SERVICES TO SENIOR CITIZENS, DSWD 3,000,000.00
PWDS, SOLO PARENT AND ASSISTANCE TO INDIVIDUAL IN
CRISIS SITUATION
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) MUNICIPAL - WIDE LGSF 500,000.00
1056 MANDAUE CITY 33,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) RELIABLE AND UPDATED POVERTY DATA SETS DILG 7,000,000.00
EVACUATION FACILITY EVACUATION FACILITY TEMPORARY SHELTER PROVIDED FOR 12 DISPLACED DILG 5,000,000.00
FAMILIES IN TIMES OF CALAMITIES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (GROUTED RIP-RAP) FLOOD WATER FROM BUTUANON RIVER PREVENTED LGSF 3,000,000.00
RELATED PROJECTS FROM OVERFLOWING
ROADS/BRIDGES CORE LOCAL ROAD PAKNAAN ACCESS ROAD TO 1,200 FAMILIES LIVING IN 6.5 LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE HAS. RESETTLEMENT AREA PROVIDED
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PAKNAAN DRAINAGE SYSTEM PROVIDED TO 1,200 LGSF 3,300,000.00
RELATED PROJECTS FAMILIES LIVING IN 6.5 HAS. RESETTLEMENT AREA
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT DISASTER VICTIMS PROVIDED WITH RECSUE VEHICLE LGSF 1,200,000.00
RELATED PROJECTS
SKILLS TRAINING MASONRY, CARPENTRY, WELDING CONTINUATION AND EXPANSION OF THE VOC-TECH SKILLS TESDA 2,000,000.00
TRAINING (MASONRY, CARPENTRY, WELDING) - 200
UNEMPLOYED/UNDEREMPLOYED PERSONS PROVIDED
WITH SKILLS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: ENHANCED TALENTS OF THE YOUTH IN THE FIELD OF DSWD 3,000,000.00
UNLAD KABATAAN PROGRAM FOR THE YOUTH PERFORMING ARTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS - LIVELIHOOD AND IMPROVED ECONOMIC STATUS OF PROGRAM DSWD 3,000,000.00
SKILLS TRAINING BENEFICIARIES
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILETS COMMUNAL PUBLIC TOILETS CONSTRUCTED FOR AT LEAST DOH 800,000.00
1,000 INDIVIDUALS
YAMAN PINOY YAMAN PINOY PROMOTE AN ENTREPRENURIAL MINDSET AMONG THE DTI 700,000.00
VULNERABLE SECTORS
1057 MEDELLIN 15,000,000.00

466
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 PUBLIC SCHOOLS NAMELY: MEDELLIN CENTRAL SCHOOL, LGSF 500,000.00
CAPUTATAN NORTE ELEM SCHOOL, CAPUTATAN SUR ELEM
SCHOOL, DALINGDING SUR ELEM SCHOOL AND GIBITNGIL
ELEM SCHOOL
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF NEW WATER SYSTEM DILG 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY EXPANSION, REHABILITATION AND UPGRADING OF LGSF 2,000,000.00
SYSTEM PROJECTS EXISTING WATER SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION AND INSTALLATION OF U-TYPE DRAINAGE LGSF 600,000.00
RELATED PROJECTS CANAL
ROADS/BRIDGES CORE LOCAL ROAD IMPROVEMENT OF THE CORE LOCAL ROAD NETWORK LGSF 3,900,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE THROUGH UPGRADING OF EARTH ROAD/GRAVEL ROAD TO
PCCP
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF RESCUE VEHICLE OR DUMP TRUCK LGSF 2,000,000.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - HAMMER MILL SUPPORT TO CORN PRODUCTION ; PROCUREMENT OF FIVE DA 500,000.00
SERVICES UNITS QUALITY HAMMER MILL
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production INCREASE FAMILY INCOME THROUGH PROVISION OF LGSF 1,000,000.00
HOME-BASED AND COMMUNITY-BASED PRODUCTION
1058 MINGLANILLA 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 6 schools LGSF 600,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1000 SCHOOL CHAIRS LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 2 KM OF DRAINAGE IMPROVED/REHABILITATED LGSF 3,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER SUPPLY SYSTEM FOR 200 DILG 3,000,000.00
HOUSEHOLD
ROADS/BRIDGES CORE LOCAL ROAD 1.5 KMS OF ROADS DEVELOPED/IMPROVED LGSF 3,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT 4X4 PICK-UP TO BE USED AS RESCUE VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM - KABUHAYAN 100 WOMEN (50 FROM RIC AND 50 FROM MOTHERS OF DOLE 705,000.00
FORMATION OSYS)
SKILLS TRAINING AUTOMOTIVE; ELECTONICS; CONSTRUCTION; METAL AND 20 OSYS - PREVENTIVE MAINTENANCE ON MOTORCYCLE, TESDA 995,000.00
ENGINEERING; HEALTH, SOCIAL, AND OTHER COMMUNITY MAINTENANCE AND REPAIR OF CELLULAR PHONES, PIPE
DEVELOPMENT; TOURISM FITTING, SHIELDED METAL ARC WELDING, PASTRY
MAKING, BREAD MAKING, CAKE MAKING

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 1500 SENIOR CITIZENS DSWD 1,500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 1000 INDIVIDUALS/FAMILIES DSWD 1,000,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION (AICS)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 250 PWDS DSWD 500,000.00
AUXILIARY SOCIAL SERVICES FOR PERSONS WITH
DISABILITY
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 500 SOLO PARENTS DSWD 500,000.00
SERVICES FOR SOLO PARENTS AND WOMEN IN ESPECIALLY
IN DIFFICULT CIRCUMSTANCES
1059 MOALBOAL 15,000,000.00

467
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL ROAD 700 METERS CONCRETE ROAD LGSF 7,300,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL 2 WATER SYSTEM DEVELOPMENT TO MORE THAN DILG 3,000,000.00
300 HOUSEHOLDS OF SITIOS PANGI AND CENTRO
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 1,000 LM SEA WALL LGSF 1,200,000.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM: ABATTOIR/SLAUGHTERHOUSE CONSTRUCTION OF 1 SLAUGHTERHOUSE DA 2,000,000.00
SERVICES (REHABILITATION/UPGRADING)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production INTEGRATED COMMUNITY FOOD PRODUCTION ON NATIVE LGSF 1,000,000.00
CHICKEN, GOAT, AND CAMOTE PRODUCTION
1060 OSLOB 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ROADS IN UPLAND BRGYS CONSTRUCTED LGSF 10,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WATER SYSTEM INSTALLED DILG 5,000,000.00
1061 PILAR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PROVIDE SAFETY AND SECUTIY TO LEARNERS, EMPLOYEES LGSF 500,000.00
AND SCHOOL EQUIPMENT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PROVIDE ACCESS TO VARIOUS LEARNING LGSF 1,200,000.00
MATERIALS/REFERENCES
CAPACITY DEVELOPMENT Community-Based Monitoring System ORGANIZED PROCESS OF DATA COLLECTION AND DILG 1,000,000.00
PROCESSING AT THE LOCAL LEVEL FOR PLANNING,
IMPLEMENTATION AND IMPACT MONITORING
EVACUATION FACILITY EVACUATION FACILITY PROVIDING TEMPORARY SHELTER FOR DISPLACED DILG 4,000,000.00
FAMILIES IN TIMES OF CALAMITIES
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT TIMELY RESPONSE IN TIMES OF CALAMITY AND DISASTER LGSF 4,600,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ACCESSIBLE ROADS TO COMMUTING PUBLIC LGSF 1,500,000.00
ROAD/CONSTRUCTION/REHABILITATION/MAINTENANCE

ROADS/BRIDGES CORE LOCAL ACCESSIBLE ROADS TO COMMUTING PUBLIC LGSF 1,320,250.00


ROAD/CONSTRUCTION/REHABILITATION/MAINTENANCE

SKILLS TRAINING AUTOMOTIVE; TOURISM; GARMENTS AND TEXTILE; PERFORM PREVENTIVE MAINTAINANCE ON MOTORCYCLE TESDA 879,750.00
HEATING,VENTILATION AND AIR CONDITIONING; UTILITIES MECHANICAL AND ELECTRICAL SYSTEMS

1062 PINAMUNGAJAN 19,000,000.00


ROADS/BRIDGES CORE LOCAL 5 BRGYS WITH ACCESSIBLE ROADS LGSF 3,000,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL 5 BRGYS WITH ACCESSIBLE ROADS LGSF 1,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL 5 BRGYS WITH ACCESSIBLE ROADS LGSF 1,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL 5 BRGYS WITH ACCESSIBLE ROADS LGSF 1,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

468
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL 5 BRGYS WITH ACCESSIBLE ROADS LGSF 1,000,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTIONOF WATER SYSTEM IN BRGY BUSAY TO DILG 7,000,000.00
SUPPLY POTABLE WATER TO OTHER NEIGHBORING BRGYS

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 166 HHS FORM INTO CLUSTERS ACCORDING TO LGSF 5,000,000.00
COMMODITIES IN ORDER TO PROGRAM THEIR
PRODUCTION FROM PLANTING/GROWING TO
HARVESTING (P30,000/HH)
1063 PORO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT TIMELY RESPONSE IN TIMES OF CALAMITY/DISASTER LGSF 4,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEA WALL LGSF 3,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD EMERGENCY EMPLOYMENT FOR DISPLACED WORKERS, DOLE 1,000,000.00
UNDEREMPLOYED AND UNEMPLOYED SECTOR
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (SPECIAL PROGRAM FOR THE EMPLOYMENT OF POOR BUT DESERVING STUDENTS PURSUE THEIR DOLE 500,000.00
STUDENTS (SPES) STUDENTS EDUCATION BY ENCOUARING EMPLOYMENT DURING
SUMMER AND/OR CHRISTMAS VACATIONS
SKILLS TRAINING AUTOMOTIVE, ELECTRONICS, AIR CONDITIONING (S&T) PERFORM PREVENTIVE MAINTENANCE ON MOTORCYCLE TESDA 550,000.00
MECHANICAL AND ELECTRICAL SYSTEMS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: TO DELIVER THE NECESSARY SERVICES DESIGNED TO DSWD 1,150,000.00
SOCIAL SERVICES TO THE MARGINALIZED SECTOR PREVENT ABUSE AND EXPLOITATION AMONG CHILDREN
YOUTH, WOMEN, PWDS, SENIOR CITIZENS OR TO PROVIDE
TREATMENT AND REHABILITATION TO VICTIMS AND
SURVIVORS OF ABUSE AND EXPLOITATION IN THE
COMMUNITY
FISHERIES PROGRAM Mariculture Park FOOD SECURITY THROUGH SUSTAINABLE MARICULTURE BFAR 3,000,000.00
PARKS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - HAMMER MILL SUPPORT TO CORN PRODUCTION; A HAMMERMILL DA 500,000.00
SERVICES MACHINE TO SCHRED OR CRUCH CORN MATERIAL INTO
SMALLER PIECES TO PRODUCE CORN GRITS
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT CREATES MORE LOCAL TOURISM JOB OPPORTUNITY DOT 700,000.00
1064 RONDA 15,000,000.00
ROADS/BRIDGES CORE LOCAL IMPROVED ROAD CONDITIONS LGSF 8,000,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WATER SUPPLY SYSTEM UPGRADED DILG 7,000,000.00
1065 SAMBOAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 500,000.00

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,050,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,050,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

469
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,400,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,400,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,400,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 725,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,400,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,400,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 675,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,400,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED PAVED ROADS LGSF 1,100,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 1,000 INDIGENT SENIOR CITIZEN BENEFICIARIES DSWD 500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS
1066 SAN FERNANDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SEVEN (7) SCHOOLS FENCES CONSTRUCTED LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY TWO (2) RESERVOIRS AND 1 WATER PUMP INSTALLED LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL 500 METERS CONCRETED ROAD CONSTRUCTED LGSF 5,750,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) IDENTIFIED BENEFICIARIES GIVEN CAPITAL SEED FUND DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK) (CSF) AND TRAINED THROUGH CDED APPROACH
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: AUXILLIARY SOCIAL SERVICES TO PWD (WHEELCHAIR, DSWD 500,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS CANE, BRAILLE, ETC.) AND SPECIAL SERVICES TO OLDER
PERSONS, LIKE FINANCIAL ASSISTANCE FOR INDIGENT
SENIOR CITIZENS AND ASSISTIVE DEVICES PROVIDED
PROTECTIVE SERVICES PROTECTIVE SERVICES: CAPACITY BUILDING FOR SENIOR TRAINING AND AWARENESS RAISING FOR PARTICULAR DSWD 500,000.00
CITIZENS, WOMEN AND PWDS SECOTR (E.G. PWDS, WOMEN, SENIOR CITIZENS, ETC.)
CONDUCTED
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET TWO (2) COMMUNAL TOILETS CONSTRUCTED DOH 1,600,000.00

470
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENECY SUB NATIONAL PUBLIC HEALTH EMERGENCY DOH 925,000.00
MANAGEMENT MANAGEMENT FOR ASIA AND THE PACIFIC ATTENDED
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS AND CONSTRUCTION MATERIALS DOH 525,000.00
PROVIDED TO BENEFICIARIES
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHERFOLKS BENEFICIARIES PROVIDED WITH GEARS AND BFAR 500,000.00
PARAPHERNALIA
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Program-Knapsack Sprayer SUPPORT TO AGRICULTURAL PRODUCTION; FARMER DA 500,000.00
SERVICES BENEFICIARIES PROVIDED WITH KNAPSACK SPRAYER
STATISTICS LOCAL TOURISM DEVELOPMENT PROJECT STATISTICS, RESEARCH, DATA GATHERING, AND SURVEY DOT 500,000.00
CONDUCTED BY THE OFFICE OF THE MUNICIPAL TOURISM

1067 SAN FRANCISCO 20,000,000.00


ROADS/BRIDGES CORE LOCAL CORE LOCAL ROAD (ROAD CONCRETING)1.5 KM LGSF 12,250,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: ALL INDIGENT SENIOR CITIZENS DSWD 3,000,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: WELL NOURISHED 3-5 YEARS OLD DSWD 500,000.00
SUPPLEMENTAL FEEDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS PURCHASE OF BRGY HEALTH WORKERS EQUIPMENT; WELL LGSF 500,000.00
EQUIPPED BHS/POSTS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls FOR 500 HHS DOH 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Livestock Program - Abattoir/Slaughterhouse REPAIRED MUNICIPAL ABATTOIR DA 2,500,000.00
SERVICES (Rehabilitation/Upgrading)
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT SERIES OF SKILLS TRAINING FOR TOUR GUIDING; TOUR DOT 500,000.00
OPERATORS AND HABAL-HABAL DRIVERS
1068 SAN REMIGIO 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF DUMP TRUCK LGSF 2,300,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM NUMBER OF UNEMPLOYED AND OUT OF SCHOOL LGSF 2,150,000.00
RESIDENTS ACCESS TECHNICAL SKILLS THROUGH TRAINING
AND KNOWLEDGE THROUGH SCHOLARSHIP PROGRAM

SKILLS TRAINING AGRICULTURE; AUTOMOTIVE; CONSTRUCTION; HEATING, SKILLS TRAINING GRANTED TO THE MARGINALIZED TESDA 2,250,000.00
VENTILATION AND AIR CONDITIONING; METALS AND SECTOR OF THE SOCIETY
ENGINEERING; ELECTRONICS; FURNITURE AND FIXTURES;
GARMENTS AND TEXTILES; HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES; TOURISM;
PROCESSED FOOD; UTILITIES
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): ACCESS ROAD CONCRETING OF BARANGAY ROAD FROM HAGNAYA DSWD 4,000,000.00
ROAD/ROAD CONCRETING TO ARGAWANON
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): CONSTRUCTION OF 2ND FLOOR OF MULTIPURPOSE DSWD 2,150,000.00
MULTIPURPOSE BUILDING BUILDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS CONSTRUCTION OF 3 BHS WITH CORRESPONDING LGSF 2,000,000.00
BIRTHING CLINICS
YAMAN PINOY YAMAN PINOY LIVELIHOOD TRAINING PROGRAM - PRODUCTS: SOAP DTI 2,150,000.00
MAKING, VIRGIN COCONUT OIL, FABRIC CONDITIONERS,
FOOD PROCESSING, DISHWASING LIQUIDS

1069 SANTA FE 15,000,000.00

471
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY WATER REHABILITATION - LEVEL III; ONE (1) PUMPING DILG 3,000,000.00
STATION, ONE (1) CONCRETE RESERVOIR AND 1 KM
PIPELINE
ROADS/BRIDGES CORE LOCAL CORE LOCAL ROAD (ROAD CONCRETING) - ONE (1) KM LGSF 4,914,200.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE ROAD

SKILLS TRAINING CONSTRUCTION; FURNITURE AND FIXTURES; TOURISM; 20 PERSONS; PLUMBING, ELECTRICAL, CARPENTRY, TESDA 1,065,800.00
ELECTRONICS FURNITURE MAKING, BREAD AND PASTRY, ELECTRONICS

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION AND UPGRADING OF HEALTH FACILITIES: ONE (1) BARANGAY HEALTH STATION CONSTRUCTED LGSF 900,000.00
BARANGAY HEALTH STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF THE BHS CONSTRUCTION AND UPGRADING OF HEALTH FACILITIES: LGSF 1,080,000.00
EQUIPPING OF THE BHS OF MEDICAL EQUIPMENTS - TWO
(2) BHS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING THE RURAL HEALTH UNIT CONSTRUCTION AND UPGRADING OF HEALTH FACILITIES: LGSF 540,000.00
EQUIPPING THE RURAL HEALTH UNIT OF MEDICAL
EQUIPMENT - ONE (1) RHU EQUIPPED WITH MEDICAL
EQUIPMENTS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF GILL NETS/PAYAO/PUMPBOATS TO 5 BFAR 2,500,000.00
FISHERMAN'S ASSOCIATION
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT: PRODUCTION OF TOURISM DOT 500,000.00
PROMOTIONAL MATERIALS (BROCHURES); SANTA FE
TOURISM ENTERPRISE ASS., INC.
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT: ECO-TOURISM STRATEGIC DOT 500,000.00
PLANNING AND WORKSHOP; TOURISM
ATTRACTION/DESTINATION
1070 SANTANDER 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD ASPHALT AND CONCRETE ROAD LGSF 10,400,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCUREMENT OF RESCUE VEHICLE LGSF 4,600,000.00
RELATED PROJECTS
1071 SIBONGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL 1.6 KM CONCRETE ROADS LGSF 15,000,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

1072 SOGOD 15,000,000.00


ROADS/BRIDGES CORE LOCAL CONCRETED SECTION ROADS LGSF 2,000,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED SECTION ROADS LGSF 2,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED SECTION ROADS LGSF 2,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED SECTION ROADS LGSF 2,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

472
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL CONCRETED SECTION ROADS LGSF 2,000,000.00
ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

ROADS/BRIDGES CORE LOCAL CONCRETED SECTION ROADS LGSF 2,000,000.00


ROAD/CONSTRUCTION/MAINTENANCE/REHABILITATION

FISHERIES PROGRAM FISH PORT ESTABLISHMENT OF POST HARVEST FACILITIES - 100 BFAR 3,000,000.00
BANERAS OF FISH PER DAY
1073 TABOGON 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY - BASE MONITORING SYSTEM (CBMS) COMMUNITY-BASED MONITORING SYSTEM DILG 1,000,000.00
IMPLEMEMENTED MUNICIPAL-WIDE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEAWALL; SEAWALL CONSTRUCTED LGSF 5,000,000.00
RELATED PROJECTS ALONG THE FISHERMEN'S WHARF
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY TABOGON WATERWORKS SYSTEM IMPROVED SERVICING DILG 9,000,000.00
THE COMMUNITY ON A 24-HOUR BASIS
1074 TABUELAN 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPY REHABILITATED AND UPGRADED WATER SYSTEM DILG 15,000,000.00
1075 TALISAY CITY 26,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC SCHOOL CLINICS IN TABUNOK CENTRAL AND TALISAY LGSF 2,400,000.00
CENTRAL SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SYSTEM IN 7 SCHOOLS INSTALLED LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY ADDITIONAL PUMP AND TANK IN MAGHAWAY LGSF 1,500,000.00
SYSTEM PROJECTS
EVACUATION FACILITY EVACUATION FACILITY FUNCTIONAL EVACUATION CENTER CONSTRUCTED DILG 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF LEVEL III WATER SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM LIVELIHOOD ASSISTANCE THROUGH PROMOTION OR DOLE 500,000.00
ENTREPRENEURSHIP
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SLP PROGRAM GIVEN TO INDIGENTS/4PS DSWD 1,000,000.00
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): CONSTRUCTION OF DRAINAGE SYSTEM DSWD 1,500,000.00
CONSTRUCTION OF DRAINAGE SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: PROVISION OF ECCD LEARNING KITS DSWD 850,000.00
PROVISION OF ECCD LEARNING KITS
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): DAY CARE Construction of day care center DSWD 1,000,000.00
CENTER CONSTRUCTION
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): WOMEN BUILDING CONSTRUCTION DSWD 2,200,000.00
CRISIS CENTER PHASE II
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU CONSTRUCTION OF RHU EXPANSION LGSF 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU REHABILITATION OF RHU LGSF 1,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISH SHELTER (PAYAW), FISH POTS, FISH BFAR 550,000.00
CORRALS, FISH CAGE, AND GILL NETS TO MARGINALIZED
FISHERFOLKS
FISHERIES PROGRAM Mariculture Park ESTABLISHMENT OF MARICULTURE PARK BFAR 3,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MASS PRODUCTION OF NATURAL FARMING INPUTS, LGSF 1,000,000.00
ORGANIC FERTILIZER, ORGANIC GROWN CROPS AND
LIVESTOCK
1076 TOLEDO CITY 35,000,000.00

473
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG HANAP-BUHAY SA ATING TO PROVIDE EMERGENCY EMPLOYMENT FOR DISPLACED DOLE 2,234,400.00
DISADVANTAGE/DISPLACED (TUPAD) WORKERS, UNDEREMPLOYED & UNEMPLYED POOR
EQUIVALENT TO 30 DAYS EACH AT THE MINIMUM RATE OF
PHP 350.00/DAY (280 FROM DOLE, 70 FROM LGU OR
10,500 PER WORKER)
SKILLS TRAINING AGRICULTURE; AUTOMOTIVE; CONSTRUCTION; HEATING, TO PROVIDE SKILLS DEVELOPMENT PROGRAM FOR THE TESDA 5,000,000.00
VENTILATION AND AIR CONDITIONING; METALS AND UNEMPLOYED AND OUT-OF-SCHOOL YOUTH; 25
ENGINEERING; ELECTRONICS; FURNITURE AND FIXTURES; PAX/BATCH
GARMENTS AND TEXTILES; HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES; TOURISM;
PROCESSED FOOD; UTILITIES
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES; PROVISION FOR FINANCIAL ASSISTANCE TO DSWD 2,000,000.00
PROVISION FOR FINANCIAL ASSISTANCE TO DISADVANTAGED WOMEN AND CHILDREN - 500
DISADVANTAGED WOMEN AND CHILDREN DISADVANTAGED WOMEN AND 500 DISADVANTAGED
CHILDREN OR YOUTH
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TO PROVIDE LIVELIHOOD PROGRAM FOR WOMEN SECTOR DSWD 2,000,000.00

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 4 UNITS PUBLIC TOILETS DOH 3,165,600.00
YAMAN PINOY YAMAN PINOY (YP) TO PROMOTE ENTREPRENURIAL MINDSET AMONG PWDS; DTI 700,000.00
TO BENEFIT AT LEAST 100 PWDS THRU TRAINING,
PRODUCT DEVELOPMENT & MARKETING
OTOP STORE EXPRESS OTOP STORE EXPRESS TO PROVIDE LIVELIHOOD PROGRAM FOR THE TRICYCLE DTI 1,500,000.00
AND PEDICAB DRIVERS; THE MOBILE STORE SHALL BE
PARKED AT BARBA SPORTS COMPLEX AND PERSON
RESPONSIBLE IS FRANSISCO BATERNA, REPRESENTATIVE
OF TOLBATODA
FISHERIES PROGRAM Mariculture Park 50 HAS - MANGROVE REHABILITATION BFAR 3,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA : FISHING MOTOR PROVIDE FISHING MOTOR BOATS, HOOK AND LINE, FISH BFAR 5,000,000.00
BOATS, HOOK AND LINE, FISH SODS/POTS, GILL NETS SODS/POTS, GILL NETS TO THIRTY (30) FISHERFOLK
ASSOCIATIONS WITH 1,638 REGISTERED MEMBERS WITHIN
THE COASTAL BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Shallow Tube Well PROVIDE WATER FACILITY TO SUPPLY WATER TO 200 DA 3,000,000.00
SERVICES HECTARES OF RICE FIELD
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production TO MITIGATE/ELIMINATE HUNGER TO COMPOSE 10 LGSF 1,400,000.00
HOUSEHOLDS IN EACH BARANGAYS FOR THE 38
BARANGAYS OF TOLEDO CITY @ PHP 50,000 PER GROUP
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT CONSTRUCTION OF CITY TOURISM INFORMATION CENTER; DOT 1,000,000.00
COMPLETION OF 1-STOREY BUILDING
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT CREATION OF 38 BARANGAY TOURISM CENTER DOT 5,000,000.00
1077 TUBURAN 19,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASE MONITORING SYSTEM (CBMS) 20,000 HOUSEHOLD DILG 2,200,000.00
EVACUATION FACILITY EVACUATION FACILITY 500 SQM DILG 4,550,000.00
ROADS/BRIDGES CORE LOCAL ROAD LENGTH - 1800M; WIDTH - 0.8M LGSF 4,000,000.00
CONSTRUCTION/REHABILITATION/MAINTENANCE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 2,780 HOUSEHOLDS DILG 5,400,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM SWINE FATTENING - 40 NACPHIL MEMBERS DOLE 1,000,000.00

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 150 LOW INCOME HOUSEHOLDS LGSF 1,850,000.00
1078 TUDELA 15,000,000.00

474
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ADVANCE/EXTENDED LEARNING PROGRAM LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM ENVIRONMENT PRESERVATION PROGRAM DENR 1,490,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT SECURE,SAFE AND RESILIENT MUNICIPALITY LGSF 4,600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY: LEVEL 1 HEALTH AND SAFE COMMUNITY LGSF 550,000.00
SYSTEM PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (EMPLOYMENT OF STUDENT PROGRAMS) STUDENTS POVERTY ALLEVIATION PROGRAM DOLE 500,000.00
STUDENTS (SPES)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: CONDUCTIVE LEARNING IN ALL DCCS DSWD 1,000,000.00
PROVISION OF ECCD MATERIALS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU HEALTH AND SAFE COMMUNITY LGSF 1,200,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION (BHS) KITS HEALTH AND SAFE COMMUNITY DOH 500,000.00
PROJECTS
FISHERIES PROGRAM Mariculture Park SUSTAINABLE MARINE SPECIES/RES. BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA SHREDDER, CASSAVA PRESSER, HAND TRACTOR SUSTAINABLE LIVELIHOOD DA 960,000.00
SERVICES
NEGROS ORIENTAL 446,863,855.99
1079 AMLAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF CORE LOCAL ROAD (ROAD OPENING LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION WITH GRAVEL SURFACING); ROAD OPENING (420M
LENGTH X 5.05M WIDTH
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE LOCAL ROAD (FROM EARTH TO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION GRAVEL ROAD) - ROAD WIDTH 5 L.M.
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE LOCAL ROAD (FROM EARTH TO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION GRAVEL ROAD) - ROAD WIDTH 5 L.M.
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE LOCAL ROAD (FROM EARTH TO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION GRAVEL ROAD) - ROAD WIDTH 5 L.M.
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE LOCAL ROAD - ROAD WIDTH 5 LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION L.M.
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - ROAD WIDTH 5.05 LGSF 5,760,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION L.M.
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION OF CORE LOCAL ROAD - ROAD WIDTH 5 LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION L.M.
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production SUSTAINABLE FOOD PRODUCTION FOR VEGETABLES, LGSF 2,740,000.00
FRUITS, AND LIVESTOCK
1080 AYUNGON 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF RIVER DIKES LGSF 5,700,000.00
RELATED PROJECTS
EVACUATION FACILITY EVACUATION FACILITY 1 MAIN EVACUATION CENTER IMPROVED DILG 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF LGSF 3,200,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 400METERS, 5 METERS CONCRETE PAVEMENT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 1 SPRING BOX 6", 4" TRANSMISSION, LINE - 6KM, 1 DILG 5,700,000.00
COLLECTOR TANK
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS IMPROVEMENT OF BARANGAY HEALTH STATION WITH LGSF 800,000.00
BIRTHING FACILITY
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 FARM PARCELS LGSF 600,000.00
1081 BACONG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF E. VILLANUEVA ST. IN SOUTH POBLACION - LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 280M CONCRETE ROAD CONSTRUCTED

475
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF MARTIREZ ST. IN SOUTH POBLACION - LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 200M CONCRETE ROAD CONSTRUCTED, RCPC INSTALLED

ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF LAPU-LAPU ST. IN NORTH POBLACION - LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 150M CONCRETE ROAD CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF NAPOLEON ST. IN COMBADO - 150M LGSF 500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE ROAD CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF PLARIDEL ST. IN SOUTH POBLACION TO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION LUTAO - 300M CONCRETE ROAD CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF DOLDOL-CALANGAG ROAD - 350M LGSF 1,200,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE ROAD CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF LOPEZ JAENA ST. IN SACSAC TO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION COMBADO - 300M CONCRETE ROAD CONSTRUCTED
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION OF WATERWORKS SYSTEM - SECONDARY DILG 7,800,000.00
LINES INSTALLED IN CLUSTERS OF HH, 300 HH CONNECTED

ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CATHOLIC CEMETERY ACCESS ROAD - LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 300M CONCRETE ROAD CONSTRUCTED
1082 BAIS CITY 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY SITIOS IN LONOY WILL BE SERVED WITH 2 SPRING BOXES LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SITIO SAB-AHAN WITH SUSTAINABLE GROUND WATER LGSF 500,000.00
SYSTEM PROJECTS SOURCE WILL BE DEVELOPED
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF 2 FOOTBRIDGES BECOME A SAFETY LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION PREVENTION AND PASSAGE ACROSS RAPID RIVERS AND
STEEP MOUNTAINS IN 2 SITIOS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETED FARM TO MARKET ROADS PROVIDE ACCESS LGSF 5,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION IN THE TRANSPORT AND DELIVERY OF GOODS FROM THE
HINTERLANDS DOWN TO THE MARKET HUB
ROADS/BRIDGES CORE LOCAL ROAD CONCRETED FARM TO MARKET ROADS PROVIDE ACCESS LGSF 3,656,400.00
CONSTRUCTION/MAINTENANCE/REHABILITATION IN THE TRANSPORT AND DELIVERY OF GOODS FROM THE
HINTERLANDS DOWN TO THE MARKET HUB
SITIO ELECTRIFICATION PROGRAM ON-GRID (SEP) SITIO ELECTRIFICATION PROGRAM TYPICAL RURAL SITIO SAN GAIN ACCESS THROUGH GRID NEA 800,000.00
CONNECTION OF POWER FROM THE ENTRY DISTRIBUTION
BACKBONE LINES WITH INITIAL CONNECTION IN THE
BARANGAY
SKILLS TRAINING AGRICULTURE AND AUTOMOTIVE ONLY FOR REGISTERED PROGRAMS (CORE COMPETENCIES TESDA 1,153,600.00
ON AGRICULTURE AND AUTOMOTIVE); SCHOLARS ARE
EQUIPPED WITH TECHNICAL EDUCATION AND SKILLS IN
BASIC INSTRUCTION OF THE COURSES OFFERED

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS FIVE BEDROOM MATERNITY LODGE AT 25 SQUARE METER LGSF 2,250,000.00
AREA PER ROOM AS TEMPORARY HOMESTAY FOR
EXPECTANT WOMEN
ENVIRONMENTAL HEALTH Provision of Toilet Bowls ESTIMATED SIX HUNDRED HOUSEHOLDS WILL BENEFIT DOH 900,000.00
SANITARY AND HYGIENIC PRACTICE OF DEFECATION

476
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF GILL NETS, CRAB POTS, FISH CORRALS WITH BFAR 540,000.00
NON-MOTORIZED BOATS AND SEAWEEDS CULTURE
MATERIALS AND SEAWEEDS CUTTING - 36 FISHERFOLK
ASSOCIATIONS AS RECIPIENTS OF THE PROJECT UTILIZING
THE PRESCRIBED PARAPHERNALIA AND GEARS

TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT PLANNING WILL BE UPDATED DOT 700,000.00
THROUGH RESEARCH AND DATA SURVEY
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT PRODUCTION OF BROCHURES AND OTHER PROMOTIONAL DOT 500,000.00
MATERIALS CAN BE AN IMAGE SETTER IN BRANDING BAIS
FOR GLOBAL TOURISM
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT MANPOWER TRAINING; CAPACITATING HUMAN DOT 500,000.00
RESOURCE IN THE TOURISM INDUSTRY FOR UPGRADED
AND RELEVANT TOURISM KNOWLEDGE
1083 BASAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCES TO 12 ELEM AND 3 LGSF 884,000.00
HIGH SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER TO SCHOOLS INSTALLED WATER PIPES LGSF 116,000.00

EVACUATION FACILITY EVACUATION FACILITY TO CONSTRUCT AN EVACUATION CENTER CAPABLE OF DILG 1,000,000.00
PROVIDING TEMPORARY SHELTER FOR DISPLACED
FAMILIES IN TIMES OF CALAMITIES (DIMENSION OF
BUILDING: 12M X 23M)
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATE MAGLINAO-LINANTAYAN FMR- LGSF 4,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETING (QUANTITY: 1300LM X 4M X 0.15M)
SITIO ELECTRIFICATION PROGRAM ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) TO PRODUCE ELECTRICITY IN SITIOS WHICH DOESN'T HAVE NEA 1,500,000.00
ELECTRICITY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM HOG RAISING FOR WOMEN'S SECTOR AND MEMBERS OF DOLE 500,000.00
THE RELIGIOUS GROUPS BY PURCHASING AT LEAST 400
PIGLETS FOR DISTRIBUTION TO INDIGENT MEMBERS

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL IRRIGATION EXPANSION FOR THE 120 LGSF 3,000,000.00
PROJECTS IRRIGATION SYSTEM FARMERS/IRRIGATORS
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA PURCHASE OF PUMPBOATS WITH ENGINE AND COMPLETE BFAR 500,000.00
HOOK AND LINE FOR FISHERFOLKS
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF VERMICOMPOSTING FACILITY WHICH ESTABLISHMENT OF A VERMICOMPOSTING FACILITY DA 1,500,000.00
SERVICES INCLUDES A SHREDDER MACHINE WHICH INCLUDES A SHREDDER MACHINE FOR ORGANIC
FERTILIZER PRODUCTION TO CATER THE 500 HOUSEHOLDS
OF BASAY
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL PURCHASED 1 (UNIT) RICE MILL FOR BAL-OS AND SANDIG DA 500,000.00
SERVICES FARMERS AND HOUSEHOLDS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOR SUPPORT SERVICES TO CATER 50 INDIGENT LGSF 500,000.00
HOUSEHOLD VEGETABLE FARMERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOR SUPPORT SERVICES TO CATER 50 INDIGENT LGSF 1,000,000.00
HOUSEHOLD FOODCROP FARMERS
1084 BINDOY 16,863,856.00

477
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS IMPROVEMENT OF WATER SUPPLY- TINAOGAN CENTRAL LGSF 1,200,000.00
SCHOOL, DANAO ELEMENTARY SCHOOL, PANGALAYCAYAN
ELEMENTARY SCHOOL, AND MALAGA ELEMENTARY
SCHOOL - SCHOOL CHILDREN ON SPECIFIED SCHOOLS

ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD TO SITIO PISAO, LGSF 2,800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION BARANGAY TINAOGAN TO CANTANGKAS, BARANGAY
CANLUTO - 0.75 KM
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD AT SITIO PROPER TO LGSF 2,800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION NAMUNDU-AN, BARANGAY CAMUDIAS - 0.65 KM
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING 200 INDIVIDUALS, 2,300 - SENIOR CITIZENS AND PWD DSWD 800,000.00
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): 2600 SC DSWD 800,000.00
IMPROVEMENT OF SC BUILDING
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): 30 DAY CARE CHILDREN DSWD 640,000.00
CONSTRUCTION OF DAY CARE CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION TO DECREASE HOME DELIVERIES, TO INCREASE FACILITY LGSF 1,823,856.00
BASED DELIVERIES, INFANT MORTALITY RATE &
MATERNAL MORTALITY RATE CAN BE MAINTAINED TO
ZERO, INCREASE IN THE COVERAGE OF OTHER CORE
PUBLIC HEALTH PROGRAMS; NUMBER OF PREGNANT
WOMEN WITH AT LEAST 4 PRENATAL VISITS, FULLY
IMMUNIZED CHILD; INCREASED POSTPARTUM WOMEN
WHO HAVE INITIATED BREASFEEDING 1 HOUR AFTER
BIRTH. IMPROVED THE HEALTH SEEKING BEHAVIOR OF 9
SITIOS ESPECIALLY THE POOR FAMILIES UNDER NHTS-
PR/BSHIIP, SENIOR CITIZEN & MOTHERS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM: 2 UNITS CASSAVA CHIPPER, 2 UNITS FARMER ASSOCIATION/COOPERATIVE DA 800,000.00
SERVICES CASSAVA GRANULATOR; RICE PROGRAM: 1 UNIT RICE
THRESHER, 1 POWER TILLER "BAO-BAO"; 1 UNIT VILLAGE
TYPE RICE MILL; RICE PROGRAM - 2 UNITS FLATBED DRYER

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) THREE UPLAND BARANGAYS LGSF 4,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) SIX COASTAL BARANGAYS LGSF 1,200,000.00
1085 CANLAON CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS CONSTRUCTION OF ONE (1) UNIT FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE IN FRONT AREA OF THE LGSF 500,000.00
SCHOOL WITH ENTRANCE AND EXIT
NATIONAL GREENING PROGRAM BARANGAY FOREST PROJECT DEVELOP AT LEAST 20 HAS. OF OPEN DEGRADED DENR 600,000.00
MARGINAL AND HABITAT AREAS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS 384 DESERVING INDIGENT STUDENTS PROVIDED WITH DOLE 1,200,000.00
STUDENTS (SPES) (SPES) EMPLOYMENT
REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM LIVELIHOOD PROJECTS FOR RETURNING OFWS DOLE 520,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM EMPLOYMENT AND LIVELIHOOD PROJECTS FOR MARGINAL DOLE 1,600,000.00
SECTORS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT AND LIVELIHOOD PROJECTS FOR MARGINAL DOLE 800,000.00
EMPLOYMENT PROGRAM (DILEEP) SECTORS
SKILLS TRAINING Automotive TWO (2) TRAININGS CONDUCTED LEADING TO NC II TESDA 600,000.00
SKILLS TRAINING METALS AND ENGINEERING (SHIELDED ARC WELDING - TWO (2) TRAININGS CONDUCTED FOR 60 PARTICIPANTS TESDA 600,000.00
SMAW)

478
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING AGRICULTURE: AGRICULTURE RAISE, RUMINANTS, 235 FARMERS WILL BE TRAINED IN THE PRODUCTION OF TESDA 1,200,000.00
PRODUCTION OF ORGANIC VEGETABLES, SWINE, AND ORGANIC VEGETABLES, ORGANIC SWINE, RUMINANTS AND
NATURAL FERMENTED SOLUTION TRAINING NATURAL FERMENTED SOLUTION
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: CAPACITY BUILDING PROVIDED TO DAY CARE WORKERS, DSWD 600,000.00
CAPACITY BUILDING SNP WORKERS AND SOCIAL WORKERS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROTECTIVE SERVICES FOR CHILDREN IN NEED OF SPECIAL DSWD 1,000,000.00
ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION PROTECTION; ASSISTANCE TO INDIVIDUALS AND FAMILIES
IN CRISIS SITUATION
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET AND 12 BARANGAYS/4,878 HOUSEHOLDS PROVIDED WITH DOH 1,000,000.00
PROVISION OF TOILET BOWLS TOILET BOWLS AND OTHER TOILET CONSTRUCTION
MATERIALS
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management TRAINING AND COMMUNITY TRIGGERING ON DOH 600,000.00
COMMUNITY LED TO REDUCED MORBIDITY AND
MORTALITY
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production CENTERS LGSF 2,280,000.00
TOURISM DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT DEVELOPMENT OF TOURISM FACILITY: CONSTRUCTION OF DOT 700,000.00
EIGHT (8) COTTAGES IN INLAND RESORT
1086 CITY OF BAYAWAN 35,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHAB OF TAYAWAN WATER SYSTEM (PHASE 2) - DILG 3,000,000.00
MAGSAKANG SPRING BOX AND TRANSMISSION LINE
INSTALLED
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHAB OF PAGATBAN WATER SUPPLY SYSTEM - SPRING LGSF 1,430,000.00
SYSTEM PROJECTS BOX, RESERVOIR, AND TRANSMISSION PIPELINE INSTALLED

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF ONE BARREL BOX CULVERT PUSION, LGSF 600,000.00
RELATED PROJECTS OMOD - 350 HOUSEHOLD HAVE SAFE ACCESS DURING
RAINY SEASON
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF ONE BARREL BOX CULVERT PAMU-AT, LGSF 600,000.00
RELATED PROJECTS SAN ISIDRO - 250 HOUSEHOLD CAN PASS SAFELY DURING
RAINY SEASON
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: RUBBER RUBBER PRE-PROCESSED WITH BETTER VALUE AND DOLE 700,000.00
PRODUCTS PROCESSING MACHINERY MARKETABILITY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: WORKING PURCHASE OF CARABAO WITH PLOWING IMPLEMENTS DOLE 1,000,000.00
ANIMALS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: ASSISTANCE FISHING GEARS, FOOD PROCESSING, FARM IMPLEMENTS DOLE 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REHAB OF IRRIGATION SYSTEM - ELEVATED AND INVERTED LGSF 3,890,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEMS FLUME REHABILITATED AND SERVED 100 HA. RICE LAND

KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): CHILDREN AGING 3 TO 4 YEARS OLD WILL BE BENEFITTED DSWD 640,000.00
CONSTRUCTION OF DAY CARE CENTER
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP); CHILDREN AGING 3 TO 4 YEARS OLD WILL BE BENEFITTED DSWD 640,000.00
CONSTRUCTION OF DAY CARE CENTER
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): MULTI-SECTORAL CENTER BUILDING CONSTRUCTED DSWD 1,500,000.00
ESTABLISHMENT OF MULTI-PURPOSE CENTER
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF SLAUGHTERHOUSE DOUBLE "A" DOUBLE "A" SLAUGHTERHOUSE CONSTRUCTED WITH 130 DA 20,000,000.00
SERVICES HEADS CAPACITY
1087 CITY OF GUIHULNGAN 30,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) KINDER: (3,650 X 700) 300 X 700; ELEM: 650 X 700; LGSF 2,555,000.00
SECONDARY: 2,700 X 700

479
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ONE (1) UNIT FOOTBRIDGE LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ONE (1) UNIT FOOTBRIDGE LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF ONE (1) UNIT FOOTBRIDGE LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROAD - CONCRETING OF 0.15M X 4M X LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 154M PCCP WITH 0.5M SHOULDER BOTHSIDES
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROAD - CONCRETING OF 0.15M X 4M X LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 154M PCCP WITH 0.5M SHOULDER BOTHSIDES
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROAD - CONCRETING OF 0.15M X 4M X LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 154M PCCP WITH 0.5M SHOULDER BOTHSIDES
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROAD - CONCRETING OF 0.15M X 4M X LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 154M PCCP WITH 0.5M SHOULDER BOTHSIDES
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF ROAD - CONCRETING OF 0.15M X 4M X LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 154M PCCP WITH 0.5M SHOULDER BOTHSIDES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF DRAINAGE CANAL - 250M X P 20,000 & LGSF 3,145,000.00
RELATED PROJECTS 100M X P 20,000
SITIO ELECTRIFICATION PROGRAM ON GRID - SITION ELECTRIFICATION PROGRAM ELECTRIFICATION OF SITIOS IN BARANGAY BUENAVISTA NEA 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP (MICRO-ENTERPRISES) 50 BENEFICIARIES X P 20,000 (4PS BENEFICIARIES) DSWD 600,000.00
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): CONSTRUCTION OF TWO (2) UNITS DCC DSWD 800,000.00
CONSTRUCTION OF DAY CARE CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING OF DAY CARE ALL DCWS CAPACITATED DSWD 500,000.00
WORKERS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: ALL DAY CARE CHILDREN DSWD 600,000.00
PROVISION OF EARLY CHILDHOOD CARE DEVELOPMENT
LEARNING KITS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: ALL DAY CARE CHILDREN DSWD 800,000.00
PROVISION OF HYGIENE KITS TO 33 DAY CARE CENTERS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PURCHASE OF TOILET BOWLS (1,500X1,000); 1) 1,500 X DOH 1,500,000.00
450; 2) 1,500 X 200; 3) 1,500 X 350
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 466 HHS IN 33 BARANGAYS (14 HHS PER BARANGAY), 11 LGSF 10,000,000.00
HHS PER ASSOCIATION IN 40 CSOS IN ENTIRE 33
BARANGAYS
1088 CITY OF TANJAY 16,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 360 METER SEAWALL - 360 METER LGSF 6,700,000.00
RELATED PROJECTS SEAWALL
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD/IMPROVEMENT OF BARANGAY LGSF 800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION NOVALLAS ROAD - APPLICATION OF LIMESTONE (ANOPOG)
OR SAND ANG GRAVEL - ONE (1) KILOMETER ALL
WEATHER ROAD
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - GROUPED RIPRAP/MEGA DIKE FLOOD CONTROL STRUCTURE/85 METER GROUTED RIPRAP LGSF 4,000,000.00
RELATED PROJECTS MEGA DIKE
SKILLS TRAINING TECHNICAL TRAINING ON FOOD PROCESSING (BFAR) WITH TRAINED 10 COASTAL ORGANIZATIONS TESDA 700,000.00
SUPPLIES AND EQUIPMENT
SKILLS TRAINING AGRICULTURE PRODUCTION OF ORGANIC VEGETABLE (HERBS AND TESDA 500,000.00
SPICES) LEADING TO ORGANIC AGRICULTURE PRODUCTION
NC II - AT LEAST 5 COOPERATORS PER BRGY TRAINED

480
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF IRRIGATION CANAL IRRIGATION CANAL/DISTRIBUTION CANAL - 175 METERS LGSF 500,000.00
PROJECTS CANAL AND EARTH WORKS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls ZERO OPEN DEFECATION - 1,000 UNITS OF TOILETS @ DOH 1,300,000.00
1500 PER UNIT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (66) HOUSEHOLD BACKYARD FOOD PRODUCTION LGSF 1,500,000.00
PROJECTS SHALL HAVE BEEN ESTABLISHED IN SIX (6)
IDENTIFIED BARANGAYS
1089 DAUIN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY DILG 5,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF ONE (1) RESERVOIR TANK DILG 2,240,000.00
ROADS/BRIDGES CORE LOCAL ROAD IMPROVEMENT OF BARANGAY ROAD LGSF 3,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: PURCHASE OF PURCHASE OF CATTLES DOLE 1,760,000.00
CATTLES
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor PURCHASE OF ONE UNIT 4WD TRACTOR DA 2,500,000.00
SERVICES
1090 DUMAGUETE CITY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 1,000 PIECES SCHOOL SEATS (ARMCHAIRS) PROVIDED TO LGSF 700,000.00
25 SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE CONSTRUCTED TO 5 IDENTIFIED SCHOOLS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Rescue Vehicle purchased LGSF 2,400,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: NEGO-KART LIVELIHOOD PROGRAM AVAILED BY 80 QUALIFIED DOLE 500,000.00
BENEFICIARIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: KABUHAYAN LIVELIHOOD PROGRAM AVAILED BY THE FEDERATION OF DOLE 875,000.00
ENHANCEMENT HABITAT HOMEPARTNERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: KABUHAYAN PROGRAM AVAILED BY QUALIFIED BENEFICIARIES DOLE 500,000.00
ENHANCEMENT - MOTORCAB FOR HIRE, REPAIR SHOP AND
RECAPPING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: KABUHAYAN PROGRAM AVAILED BY 25 QUALIFIED BENEFICIARIES DOLE 500,000.00
FORMATION - PURCHASE OF KITCHEN WARES AND
EQUIPMENT FOR FOOD CATERING
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: FINANCIAL ASSISTANCE EXTENDED TO 250 INDIGENT DSWD 500,000.00
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS SENIOR CITIZENS

KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): SENIOR CITIZEN IMPROVED AND REHABILITATED DSWD 500,000.00
IMPROVEMENT/REHABILITATION OF SENIOR CITIZEN
CENTER
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (PROVISION OF LIVELIHOOD PROGRAM AVAILED BY 80 QUALIFIED DSWD 500,000.00
CAPITAL SEED FUND - PURCHASE OF COOKING BENEFICIARIES
EQUIPMENT)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (PROVISION OF PROGRAM AVAILED BY 50 QUALIFIED BENEFICIARIES DSWD 1,000,000.00
SKILLS TRAINING PROGRAM AND START-UP KITS FOR
DRESSMAKING ANG TAILORING)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (PROVISION OF LIVELIHOOD PROGRAM AVAILED BY 8 HABITAT SITES DSWD 1,000,000.00
CAPITAL SEED FUND - BAKESHOP)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION BARANGAY HEALTH STATION CONSTRUCTED (42 SQ.M. LGSF 750,000.00
FLOOR AREA)

481
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION BARANGAY HEALTH STATION CONSTRUCTED (42 SQ.M. LGSF 750,000.00
FLOOR AREA)
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station BARANGAY HEALTH STATION REPAIRED (62.11 SQ.M. LGSF 500,000.00
FLOOR AREA
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- 4 UNITS RICE TILLERS; 4 UNITS HAND FARM EQUIPMENT PURCHASED (4 UNITS RICE TILLERS, 4 DA 1,525,000.00
SERVICES TRACTORS; RICE PROGRAM - 3 UNITS RICE TRANSPLANTER; UNITS HAND TRACTORS, 3 UNITS RICE TRANSPLANTER
HIGH VALUE CROPS PROGRAM - 20 UNITS KNAPSACK AND 20 UNITS KNAPSACK SPRAYERS)
SPRAYERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROGRAM AVAILED BY 66 QUALIFIED BENEFICIARIES LGSF 2,000,000.00
1091 JIMALALUD 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD - CONSTRUCTION AT BARANGAY LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION MALABAGO
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD - CONSTRUCTION AT BARANGAY BUTO LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD - CONSTRUCTION AT BARANGAY BAE LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD - CONSTRUCTION AT BARANGAY LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION AGLAHUG
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD - CONSTRUCTION AT BARANGAY LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION TAMAO
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL III SYSTEM POTABLE WATER PROVIDED TO THE CONSTITUENTS DILG 3,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL SEA WALL CONSTRUCTED LGSF 1,500,000.00
RELATED PROJECTS
SKILLS TRAINING TOURISM: CAKE MAKING; HEALTH, SOCIAL, AND OTHER FINAL CERTIFICATE OF COMPLETION GIVEN TESDA 500,000.00
COMMUNITY DEVELOPMENT SERVICES: BODY MASSAGE

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL AGRICULTURAL DEVELOPMENT ATTAINED AT PACUAN, LGSF 2,000,000.00
PROJECTS IRRIGATION PROJECT APANANGON & ELI
FISHERIES PROGRAM FISHPORT ESTABLISHMENT OF POST HARVEST FACILITIES - PORT AND BFAR 3,000,000.00
WHARF CONSTRUCTED
1092 LA LIBERTAD 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTION - 722 METERS MORE LGSF 6,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION OR LESS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY WATER TREATMENT FACILITIES AND RESERVIOR TANK LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT DRRMO VEHICLE TO EXTEND SERVICES TO 29 BARANGAYS LGSF 1,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: INTEGRATED ALL MEMBERS OF THE REGISTERED ASSOCIATION WILL BE DOLE 2,000,000.00
NATURAL FARMING SYSTEM GIVEN FARM TOOLS, PLANTING MATERIALS, ETC.
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING 200 PAX TRAINED TESDA 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU RURAL HEALTH UNIT BUILDING LGSF 2,000,000.00
1093 MABINAY 26,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE IN 10 IDENTIFIED LGSF 1,000,000.00
SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL AT TIE-ONE VILLAGE AND NORSU AREA FOR DRAINAGE LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD FOOTBRIDGE IN POBLACION-PANTAO AND CANSAL-ING LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION

482
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTERS FOR ALL DILG 6,000,000.00
LOCALS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROADS LGSF 1,600,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROADS LGSF 800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROADS LGSF 2,800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROADS LGSF 1,600,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROADS LGSF 800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF POTABLE WATER SYSTEM FOR ALL DILG 5,000,000.00
LOCALS - GOING TO LEVEL 3
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): TRIBAL HOUSE FOR IPS DSWD 500,000.00
CONSTRUCTION OF TRIBAL HOUSE
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - RICE DRUM SEEDER ACQUISITION OF FARM MACHINERIES - ALL FARMERS DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production BRGYS. CAMPANUN-AN, CANSAL-ING, PANTAO, LGSF 2,400,000.00
MAYAPOSI, LUMBANGAN, CANGGUHOB, LAMDAS, AND
BAGTIC
1094 MANJUYOD 14,999,999.99
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 289 LINEAR METER LGSF 1,126,334.31
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 416 LINEAR METER LGSF 1,621,271.08
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 299 LINEAR METER LGSF 1,163,437.09
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 267 LINEAR METER LGSF 1,041,944.71
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 408 LINEAR METER LGSF 1,588,666.50
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 416 LINEAR METER LGSF 1,621,271.08
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 405 LINEAR METER LGSF 1,578,734.60
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 299 LINEAR METER LGSF 1,165,115.11
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 307 LINEAR METER LGSF 1,196,341.60
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 287 LINEAR METER LGSF 1,116,868.51
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF CORE LOCAL ROAD - 457 LINEAR METER LGSF 1,780,015.40
CONSTRUCTION/MAINTENANCE/REHABILITATION
1095 PAMPLONA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF LGSF 10,070,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION 1,106 METERS ACCESS ROAD
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD CONSTRUCTION - CONCRETING OF 885 LGSF 4,930,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION METERS ACCESS ROAD
1096 SAN JOSE 15,000,000.00

483
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY INSTALLATION OF 6" O G.I. PIPELINE LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD SIAPO - GUILUNGSORAN ROAD PARTIALLY CONCRETE LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION PAVED
ROADS/BRIDGES CORE LOCAL ROAD SECTION OF CANCAWAS ROAD PARTIALLY CONCRETE LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION PAVED
ROADS/BRIDGES CORE LOCAL ROAD SECTION OF TAPON NORTE - BASAK ROAD PARTIALLY LGSF 1,500,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE
ROADS/BRIDGES CORE LOCAL ROAD SECTION OF TAPON NORTE - BASIAO ROAD PARTIALLY LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONCRETE PAVED
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control U-TYPE DRAINAGE CANAL CONSTRUCTED/IMPROVED LGSF 1,000,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS IMPLEMENTED DILG 650,000.00
SKILLS TRAINING HEATING, VENTILATION AND AIR CONDITIONING: RAC NC PROVIDED SKILLS TRAINING TO IDENTIFIED TESDA 2,000,000.00
II, SMAW NC I; CONSTRUCTION: CARPENTRY NC II, PERSONS/BENEFICIARIES (OSY, WOMEN, PWDs ETC.)
MASONRY NC I, PIPEFITTING NCII, TILE SETTING NC II,
INSTALL WIRING DEVICES/INSTALL LIGHTING SYSTEMS;
TOURISM: CAKE, PASTRY; ELECTRONICS: CELLPHONE
REPAIR
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES; MOBILIZE AND PRODUCTIVE PWDs DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES FOR PWDS AND OLDER
PERSONS
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): SENIOR CITIZENS CENTER REHABILITATED/IMPROVED DSWD 500,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
PROTECTIVE SERVICES PROTECTICE SERVICES - PROGRAMS AND SERVICES: LEARNING MATERIALS FOR 14 DCCs PROVIDED DSWD 500,000.00
PROVISION OF EARLY CHILDHOOD CARE AND
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCs
AND SUPERVISED NEIGHBORHOOD PLAYGROUNDS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO CAPITAL ASSISTANCE PROVIDED DSWD 1,000,000.00
ENTERPRISE DEVELOPMENT TRACT - CAPITAL SEED FUND
(CSF)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO IDENTIFIED BENEFICIARIES TRAINED DSWD 850,000.00
ENTERPRISE DEVELOPMENT TRACT - SKILLS TRAINING
PROGRAM
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 8 UNITS OF PUMP BOAT, 30 FOOTER AND 10HP DIESEL BFAR 500,000.00
ENGINE WITH ACCESSORIES, 8 SET PAMO AND BATTERY 11
PLATES, LED BULBS 12 WATTS, AND ACCESSORIES
FISHERIES PROGRAM SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND COASTAL FISHERMEN ASSOCIATIONS PROVIDED WITH BFAR 500,000.00
AGRIFISHERY BUSINESS INVESTMENT FISHING BOATS
FISHERIES PROGRAM PROVISION OF AGRI-FISHERY TRAINING - SEMINAR ON VARIOUS AGRI-FISHERY TRAININGS CONDUCTED BFAR 500,000.00
FIBERGLASS BOAT MAKING/DEPUTATION OF FISWARDENS,
ETC.
1097 SIATON 25,000,000.00

484
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE TO CONSTRUCT SCHOOL FENCE TO ELEVEN (11) SCHOOLS LGSF 1,100,000.00
IN AT INALAD(SUMALIRING) ELEMENTARY SCHOOL (ES),
LINDY PAJUNAR MEMORIAL SCHOOL (MS), CATICUGAN
ELEMENTARY SCHOOL, PALAYUHAN ELEMENTARY
SCHOOL, MAINIT HIGH SCHOOL, MALOH PROVINCIAL
COMMUNITY HIGH SCHOOL, ALBIGA ELEMENTARY
SCHOOL, RAMON PONCE DE LEON MEMORIAL SCHOOL,
NAWACAT ELEMENTARY SCHOOL AND CASALAAN
ELEMENTARY SCHOOL TO PROVIDE SAFETY AND SECURITY
TO LEARNERS, TEACHERS AND SCHOOL PROPERTIES

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY TO CONSTRUCT ONE (1) UNIT SCHOOL LIBRARY TO LGSF 1,200,000.00
PROVIDE ACCESS TO VARIOUS LEARNING MATERIALS AND
REFERENCES AT FELIPE TAYKO MEMORIAL SCHOOL (FTMS)

SKILLS TRAINING ECHNICAL SKILLS TRAINING ON A. CARPENTRY NC II; B. PROVIDE SKILLS DEVELOPMENT TRAINING TO 195 TESDA 996,000.00
PIPEFITTING NC II, TILE SETTING NC II, MAINTAIN AND POTETIAL TRAINEES
REPAIR CELLULAR PHONES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL TO EXTEND IRRIGATION SERVICES TO 20-30 HECTARES OF LGSF 1,079,000.00
PROJECTS IRRIGATION SYSTEM (CIS) POTENTIAL IRRIGABLE AREA: CASALAAN-LAMTOK
COMMUNAL IRRIGATION SYSTEM (CIS)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REPAIR OF 300 METERS MAN CANAL, 500 METERS MAIN LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM FARM DITCHES AND DAM STRUCTURE IN CATICUGAN
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/ REPAIR AND MAINTENANCE OF REPAIR OF 500 METERS MAIN CANAL IN DATAG- LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM POBLACION-CANAWAY IRRIGATIONS ASSOCIATION (DPCIA)
CIS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF REPAIR OF 500 METERS MAIN CANAL IN CANAWAY- LGSF 1,500,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM INALAD-SUMALIRING-SANJOSE (CANISUSAN) CIS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTAINANCE OF REPAIR OF 300 METERS MAIN CANAL IN BALANAN CIS LGSF 1,000,000.00
PROJECTS COMMUNAL IRRIGATION SYSTEM
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): EXPANSION AND REHABILITATION OF EXISTING SENIOR DSWD 3,000,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER CITIZEN CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVIDE SPECIAL SERVICES TO INDIGENT SENIOR CITIZENS DSWD 800,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZEN OF THEIR NEEDS SUCH AS MEDICAL NEEDS AND
MEDICINES, FOOD SUBSIDY AND OTHER NEEDS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: PROVIDE AUXILIARY SOCIAL SERVICES FOR PWDs SUCH AS DSWD 600,000.00
FINANCIAL ASSISTANCE TO PERSONS WITH DISABILITY MEDICAL ASSISTANCE
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: TO PROVIDE ECCD KIT/LEARNING MATERIALS TO 64 DCCs DSWD 1,600,000.00
PROVISION OF EARLY CHILDHOOD CARE AND OF SIATON
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DAY
CARE CENTERS (DCCs) AND SUPERVISED NEIGHBORHOOD
PLAYS (SNPs)
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING FOR DAY TO CAPACITATE THE 64 DCCs AND 5 SNP WORKERS OF DSWD 800,000.00
CARE WORKERS AND SNP WORKERS SIATON TO ACQUIRE SKILLS AND KNOW-HOW
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVIDE CONSTRUCTION SUPPLIES AND MATERIALS TO DOH 1,200,000.00
MORE OR LESS 800 HOUSEHOLDS WITHOUT TOILET
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU ACQUISITION OF RURAL HEALTH UNIT (RHU) EQUIPMENTS LGSF 1,200,000.00
FOR OUT PATIENT BENEFIT (OPB); PROVIDE STANDARD
EQUIPMENTS FOR SIATON RHU

485
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BARANGAY HEALTH STATIONS TO IMPROVE/REPAIR FIVE (5) UNITS OF Barangay Health LGSF 1,925,000.00
Station
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVIDE FISHING EQUIPMENTS TO MARGINAL BFAR 3,000,000.00
FISHERFOLKS IN 16 FISHERMEN'S ASSOCIATION TO
INCREASE INCOME
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM: KNAPSACK SPRAYER PROVIDE KNAPSACK SPRAYERS TO MORE OR LESS 200 DA 1,000,000.00
SERVICES HIGH VALUE CROP FARMERS FOR INCREASED
PRODUCTION AND FARM INCOME
1098 SIBULAN 15,000,000.00
SKILLS TRAINING HEATING VENTILATION AND AIRCONDITIONING BENEFICIARIES ARE TRAINED WITH THE FOLLOWING: 1) TESDA 602,960.00
RAC SERVICING (DOMRAC) NCII- 7,680 X 22 PAX =
168,960.00; 2) SERVICE AND MAINTAIN TRANSPORT
AIRCONDITION - 4,340.00 X 50 PAX = 217,000.00; 3)
TROUBLE SHOOT AND REPAIR TRANSPORT AIRCON - 4,340
X 50 PAX = 217,000. TOTAL BENEFICIARIES - 122 PAX

SKILLS TRAINING AUTOMOTIVE TRAINING BENEFICIARIES ARE TRAINED WITH THE FOLLOWING: 1) TESDA 600,000.00
DIESEL/GAS ENGINE TUNE-UP; 2) SERVICE AUTOMOTIVE
BATTERY; 3) SERVICE IGNITION SYSTEM; 4) TEST AND
REPAIR WIRING/LIGHTING SYSTEM SERVICING; 5) UNDER
CHASSIS PREVENTIVE MAINTENANCE

ENVIRONMENTAL HEALTH Provision of Toilet Bowls TO PROVIDE TOILET BOWLS AND CONSTRUCTION DOH 2,002,500.00
MATERIALS FOR HOUSEHOLDS WITHOUT ACCESS TO
SANITARY TOILET FACILITIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION BARANGAY HEALTH STATION CONSTRUCTED LGSF 720,000.00
FISHERIES PROGRAM Mariculture Park PURCHASE OF BAMBOOS (TO MAKE INTO POLES AND BFAR 3,000,000.00
BRIGES AROUND THE CAGE), NYLON STRINGS AND NETS
AND FRIES FOR THE PRODUCES MARINE PRODUCTS
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor PURCHASE OF FOUR-WHEEL DRIVE TRACTOR USED TO DA 2,500,000.00
SERVICES PLOW THE FIELD WHEN THE IMPLEMENT IS ATTACHED
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABBATOIR/SLAUGHTERHOUSE LIVESTOCK (FOOD ANIMALS) ENTREPRENURIAL ACTIVITIES DA 4,712,040.00
SERVICES (REHABILITATION/UPGRADING)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production THE BENEFICIARIES INITIATE TO COVER HOME BASED AND LGSF 862,500.00
COMMUNITY-BASED FOOD PRODUCTIONS THAT PRODUCE
A COMBINATION OF AT LEAST THREE (3) OF THE
FOLLOWING FOOD SOURCES, VEGETABLES, CEREALS,
ROOT CROPDS, LIVESTOCK (CHIKEN, SWINE AND GOATS)
FRUIT TREES AMONG OTHERS
1099 STA. CATALINA 21,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) - PROVIDED DILG 3,000,000.00
HOUSEHOLD MEMBERS WITH SUFFICIENT POTABLE
WATER SUPPLY
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) PROVIDED THE LGU WITH ORGANIZED PROCESS OF DATA DILG 2,000,000.00
COLLECTION AND PROCESSING AS BASIS IN THE
FORMULATION OF LOCAL PLANS
ROADS/BRIDGES CORE LOCAL ROAD PROVIDED ACCESSIBLE ROAD TO THE COMMUNITY AS A LGSF 10,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION SHORTCUT AND ALTERNATIVE ROAD FACILITY FOR
COMMUTING PUBLIC
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production INCREASE FOOD PRODUCTION LGSF 6,000,000.00

486
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1100 TAYASAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS Installed water supply in schools LGSF 600,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL FACILITY CONSTRUCTED LGSF 7,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION AN EQUIPPED BARANGAY HEALTH STATIONS LGSF 1,300,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION NEW BARANGAY HEALTH STATION CONSTRUCTED LGSF 1,600,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 35 MOTORIZED BANCAS PURCHASED BFAR 2,250,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVESTOCK PROGRAM - UPGRADING OF WORKING ANIMAL UPGRADED WORKING ANIMAL (CARABAO WITH PLOW) DA 2,250,000.00
(CARABAO WITH PLOW)
1101 VALENCIA 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) LGU PROVIDED WITH ORGANIZED PROCESS OF DATA DILG 1,000,000.00
THROUGH CBMS APP COLLECTION AND PROCESSING
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF FOOTBRIDGE - 1 UNIT OF FOOTBRIDGE LGSF 1,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
ROADS/BRIDGES CORE LOCAL ROAD CORE LOCAL ROAD - IMPROVEMENT/CONCRETING OF LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION MALAUNAY-DOBDOB ROAD - MALAUNAY-DOBDOB ROAD
IMPROVED/CONCRETED
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY SYSTEM IMPROVEMENT OF VARIOUS WATER FACILITIES DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM: BALIKATAN SA 55-60 FARMERS AND HOUSEHOLDS DOLE 4,000,000.00
KABUHAYAN
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 1500 INDIVIDUALS DSWD 1,500,000.00
ASSISTANCE TO INDIVIDUALS/FAMILIES IN CRISIS
SITUATION (AICS)
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 200 PWDs DSWD 1,000,000.00
PROVISION OF FINANCIAL ASSISTANCE AND ASSISTIVE
DEVICES FOR PWDS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES: 833 SENIOR CITIZENS DSWD 1,000,000.00
FINANCIAL ASSISTANCE TO SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING FOR DAY 26 DAY CARE WORKERS AND FOUR (4) SOCIAL WORKERS DSWD 500,000.00
CARE WORKERS AND SOCIAL WORKERS
1102 VALLEHERMOSO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCES CONCRETE FENCING OF 155 SPANS OF CONCRETE FENCE LGSF 846,000.00
WITH DONATED LOTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENTS ACQUISITION OF INFLATABLE RUBBER BOAT WITH 30HP LGSF 1,800,000.00
RELATED PROJECTS OUTBOARD MOTOR AND 10 WHEELER DEMPTRUCK
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (cbms) ESTABLISHMENT OF MUNICIPAL DATA BANK DILG 900,000.00
THROUGH (1) ABMS APP AND (2) PAPER TRACKS
ROADS/BRIDGES CORE LOCAL ROAD 672 METERS OF BARANGAY ROAD CONCRETED LGSF 2,700,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
SKILLS TRAINING AUTOMOTIVE, ELECTRONICS, GARMENTS AND TEXTILES 149 GRADUATED FROM SPECIALIZED SKILLS TRAININGS TESDA 720,000.00
WITH CERTIFICATES
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): CONSTRUCTION OF ONE (1) UNIT, 7 X 8 METERS BUILDING DSWD 720,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 640 TOILET BOWLS INSTALLED IN HOUSES W/OUT CR DOH 864,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA PROVISION OF SOFT LOAN TO ACQUIRE NON-MOTORIZED BFAR 900,000.00
BANCA AND LIGHTING EQUIPMENT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production IMPLEMENTATION OF LIVELIHOOD PROJECT PACKAGES LGSF 5,550,000.00
1103 ZAMBOANGUITA 15,000,000.00

487
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD RIVER CONTROL IN BANGCULOTAN-BARANGAY LGSF 3,000,000.00
RELATED PROJECTS POBLACION SIDE PROTECTED THE COMMUNITY FROM THE
HAZARD OF FLOODING
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM LGU PLANNERS ARE TRAINED AND ADOPTED THE CBMS IN DILG 700,000.00
POLICYMAKING AND PROGRAM IMPLEMENTATION AND
EMPOWERING THE COMMUNITIES IN THE PARTICIPATION
PROCESS
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY FOR IDPs/COMMAND DILG 4,000,000.00
CENTER/TRAINING AREA FOR RESPONDERS AND OTHER
DRRM RELATED ACTIVITIES CONDUCTED AND SUSTAINED

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM LIVELIHOOD PROGRAM AND MICROENTERPRISE TO DOLE 1,400,000.00
WOMEN, TRANSPORT, FARMERS, RELIGIOUS, COOPS,
YOUTH, PTCA, FISHERFOLKS, OFW,CHT,VRNDORS
SUSTAINED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING LIVELIHOOD PROGRAM FOR DISADVANTAGED/DISPLACED DOLE 3,000,000.00
DISADVANTAGED/DISPLACED WORKERS (TUPAD) WORKERS SUSTAINED
PROTECTIVE SERVICES PROTECTIVE SERVICE PROGRAM AND SERVICES PROTECTION, SERVICES PROVIDED TO 233 SENIOR CITIZEN DSWD 700,000.00
THROUGH PROTECTIVE SERVICE-PROGRAM AND SERVICES

SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise REDUCED INCOME POVERTY AMONG 70 PANTAWID DSWD 800,000.00
Development Track BENEFICIARIES AND PROTECTED 10 PWDS FROM NEGLECT,
ABUSE, DEPRIVATION AND MANMADE DISASTERS

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET PUBLIC ASSEMBLY ARE HAVE ADEQUETE PUBLIC TOILET DOH 800,000.00
FACILITIES
FISHERIES PROGRAM FISH SANTUARY/FISH RESERVE/ MARINE SANCTUARY FISH/MARINE SANTUARY AND FISH RESERVE AREA BFAR 600,000.00
PROTECTED FROM HUMAN DISTURBANCE
SIQUIJOR 89,910,000.00
1104 ENRIQUE VILLANUEVA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE CONSTRUCTED IN ENRIQUE VILLANUEVA LGSF 2,000,000.00
ES, ENRIQUE VILLANUEVA NATIONAL HIGH SCHOOL,
BITAUG ES, LIBO ES, AND ROXAS ES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLF) SEA-K UNDER CAPITAL ASSISTANCE AS SEA-K FOR SUSTAINABLE DSWD 500,000.00
DSWD LIVELIHOOD FOR WOMEN
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT OF RESCUE VEHICLE LGSF 2,050,000.00
RELATED PROJECTS
EVACUATION FACILITY EVACUATION FACILITY TYPE A EVACUATION FACILITY CONSTRUCTED WITH A DILG 5,000,000.00
FLOOR AREA OF 263 SQ. M.
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT DSWD 500,000.00
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS SENIOR CITIZENS FOR THEIR MEDICAL ASSISTANCE, FOOD
SUBSIDY AND OTHER NEEDS

488
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production DEVELOP BACKYARD GARDENS AND LIVESTOCK FOR A LGSF 4,950,000.00
MINIMUM OF AT LEAST 500 SQ METERS TO 1,000 SQ
METERS ADOPTING THE NFS PRACTICES; DEVELOP
DISPERSE SUBSIDY IN THE PURCHASE OF SEEDS, GARDEN
TOOLS, NATIVE CHICKEN, NATIVE GOATS, PROCESSED AND
FERMENTED FEEDS AND ORGANIC FERTILIZERS;
NUTRITIOUS FOODS READILY AVAILABLE AMONG POOR
FAMILIES, EVEN IN TIMES OF DISASTER OR ABNORMAL
TIMES; POOR FAMILIES PROVIDED WITH OPPORTUNITIES
TO INCREASE FAMILY INCOME THROUGH MARKETING OF
SURPLUS VEGETABLES, FRUITS AND POULTRY/LIVESTOCK

1105 LARENA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) 57 SETS OF PRESCHOOL TABLE AND CHAIR, 23 SETS OF LGSF 500,000.00
LIBRARY TABLE AND CHAIR, 8 SETS OF TEACHERS TABLE
AND CHAIR, AND 90 PIECES ARM CHAIR
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room CONSTRUCTION OF 1-UNIT FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 6 BARANGAYS LGSF 1,260,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 150 LINEAR METER U-TYPE CONCRETE DRAINAGE CANAL LGSF 540,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL 150 LINEAR METERS LGSF 500,000.00
PROJECTS IRRIGATION SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM ANDSERVICES: AVAIL NEW ECCD KIT/LEARNING DSWD 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS,EQUIPMENT,FURNITURE & FIXTURES FOR ALL
MATERIALS,EQUIPMENT,FURNITURE & FIXTURES FOR DAY DAY CARE CENTERS AND CHILDREN CAN AVAIL HYGIENE
CARE CENTERS AND HYGIENE KITS FOR DAY CARE KITS
CHILDREN
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: SENIOR CITIZENS AND PWDs CAN AVAIL ASSISTIVE DEVICES DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES FOR PWDs AND SENIOR FOR THEIR PERSONAL MOBILITY
CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: INDIGENT SENIOR CITIZENS AND PWDs WILL BE ABLE TO DSWD 500,000.00
MEDICAL & FINANCIAL ASSISTANCE FOR INDIGENT PWDs AVAIL THE ASSISTANCE
AND SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING WOMEN,DAY CARE WORKERS, SENIOR CITIZENS OF 23 DSWD 500,000.00
BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 1 BARANGAY HEALTH STATION LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS 2 BARANGAY HEALTH STATION LGSF 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEARS AND PARAPHERNALIA; 10 BFAR 500,000.00
PUMPBOATS AND DRIFT GILL NETS
IRRIGATION NETWORK SERVICES RICE PROGRAM - PUMP IRRIGATION SYSTEM FOR OPEN SOLAR PUMPS,SPRING DEVELOPMENT,SMALL WATER DA 1,000,000.00
SOURCE; RICE PROGRAM - SPRING DEVELOPMENT PUMPS (5-7Hp)
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTORS; SMALL FARM HIGH VALUE CROPS HAND TRACTORS/CULTIVATORS TILLERS WITH COMPLETE DA 900,000.00
SERVICES PROGRAM - EQUIPMENT ACCESSORIES OF DEEP PLOW, ROTAVATOR AND
FURROWER/RIDGER
IRRIGATION NETWORK SERVICES RICE PROGRAM - SPRING DEVELOPMENT 2 SPRING DEVELOPMENT IRRIGATION FOR ADDITIONAL 5 DA 500,000.00
HECTARES RICE CULTIVATION TO 2 BARANGAYS

489
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 9 BARANGAYS (90) FOR CROP-LIVESTOCK-POULTRY- LGSF 4,600,000.00
ORGANIC FERTILIZER PRODUCTION AND 12 BARANGAYS
FOR LIVESTOCK-POULTRY PRODUCTION PLUS 120
ADDITIONAL HOUSEHOLDS
1106 LAZI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) WOODEN CHAIRS/SEATS LGSF 800,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE TARGETED 17 SCHOOLS IN THE MUNICIPALITY LGSF 1,900,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT OF POTABLE WATER SUPPLIES DILG 3,200,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: INDIGENT SENIOR CITIZENS DSWD 1,000,000.00
FINANCIAL ASSISTANCE TO INDIGENT SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROVISION OF ECCD LEARNING PROVIDE LEARNING MATERIALS TO 20 DAY CARE CENTERS DSWD 500,000.00
MATERIALS FOR DCC
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU REHABILITATION OF RHU LGSF 1,200,000.00
FISHERIES PROGRAM Mariculture Park IMPROVEMENT OF MARINE PROTECTED AREA BFAR 600,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION P 30,000.00/HOUSEHOLDS; P 30,000.00 PER ASSOCIATION LGSF 5,800,000.00

1107 MARIA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCT 8 SPANS.4.0 m & 1.60 m HEIGHT CONCRETE LGSF 500,000.00
PERIMETER FENCE WITH 1X1 ANGLE
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PROCURE AND EQUIP LOCAL UNIT WITH ITS 22 BARANGAY LGSF 1,000,000.00
RELATED PROJECTS A TWO-WAY COMMUNICATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM PANGKABUHAYAN PROGRAM-MOTOR PARTS STORE: 1 DOLE 500,000.00
MOTOR PARTS STORE ESTABLISHED,MANAGED AND
OPERATED BY PROJECT PROPONENT/BENEFICIARIES
SKILLS TRAINING CONSTRUCTION SKILLS TRAINING: ELECTRICAL WIRING, BASIC MASONRY, TESDA 500,000.00
CONCRETE PLASTER, PIPEFITTING, CONSTRUCTION
PAINTING - CONDUCT SKILLS TRAINING FOR 130 HOURS

PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES: 66 WHEELCHAIRS DSWD 500,000.00
PROVISION OF ASSISTIVE DEVICES FOR PWDs AND SENIOR
CITIZENS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS AND CEMENT DOH 700,000.00
PROCURE,ASSIST BENEFICIARIES IN CONSTRUCTING
SANITARY TOILETS
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 100-150 ATISSANAL FISHERFOLKS BENEFITED 10 COASTAL BFAR 500,000.00
AND UPLLAND BARANGAYS ASSORTED FISHING GEARS
AND PARAPHERNALIA PROCURED AND DISTRIBUTED

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CASSAVA GRANULATOR CUM 10 UNITS OF CASSAVA GRANULATOR CUM SHREDDER DA 3,500,000.00
SERVICES SHREDDER; CORN PROGRAM - CASSAVA GRATER WITH PROCURED AND DISTRIBUTED TO 10 BARANGAY-BASED
PRESSER FARMERS ORGANIZATIONS; 10 UNITS OF CASSAVA GRATER
WITH PRESSER PROCURED AND DISTRIBUTED TO 10
BARANGAY BASED FARMERS ORGANIZATIONS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF SMALL DIVERSION DAM 6 DIVERSION DAMS/IRRIGATION SYSTEMS REHABILITATED LGSF 500,000.00
PROJECTS AND REPAIRED 40 HECTARES OF RICE AREAS PROVIDED
WITH SUFFICIENT IRRIGATION SUPPLY

490
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE TYPE POSTHARVEST FACILITY CORN COB DRYER, CORN SHELLER,GRAIN DRYER,BIOMASS DA 3,000,000.00
SERVICES FURNACE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ENSURE SUSTAINABILITY QUALITY FOR SUPPLY TO EVERY LGSF 3,800,000.00
HOUSEHOLD BENEFICIARIES
1108 SAN JUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 13 SCHOOL FENCES LGSF 1,215,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY REHABILITATION/IMPROVEMENT OF LEVEL III DILG 4,000,000.00
WATERWORKS SYSTEM - 1 SPRING BOX WITH PROTECTION
WALL AND INSTALLATION OF FLOW METER, 1 RESEVIOR
TANK, 585 METERS MAIN PIPES UPGRADING FROM 4 TO
8 G.I PIPE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM FIFTEEN (15) BARANGAYS IN THE MUNICIPALITY DOLE 800,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU 1 RHU (125 SQ.M) LGSF 1,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 334 HOUSEHOLDS DOH 501,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 150 FISHERFOLK BENEFICIARIES IN 15 BARANGAYS BFAR 2,250,000.00
FISHERIES PROGRAM FISH PORT ESTABLISHMENT/IMPROVEMENT OF POST HARVEST BFAR 734,000.00
FACILITY (FISH PORT) - 1 POST HARVEST FACILITY (FISH
PORT)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production DEVELOP BACKYARD GARDENS AND LIVESTOCK FOR A LGSF 4,500,000.00
MINIMUM OF AT LEAST 500 SQ.M TO 1000 SQ.M
ADOPTING THE NFS PRACTICES. TEN HOUSEHOLDS ON
EVERY BARANGAY (150 HOUSEHOLDS BENEFICIARIES)
1109 SIQUIJOR 14,910,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY IMPROVEMENT OF WATER SYSTEM: CATITOBO-WATER LGSF 630,000.00
SYSTEM PROJECTS SYSTEM IMPROVEMENT, IMPROVEMENT OF PILBAN
WATER SYSTEM SOURCE; APPROXIMATELY 600 LM OF
DISTRIBUTION PIPES
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT- 3 WHEEL TANDEM TYPE ROAD ROLLER LGSF 1,200,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD IMPROVEMENT/CONCRETE OF PAVING OF BRGY. CANAL LGSF 2,430,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION FMR WITH DRAINAGE - IMPROVEMENT OF
APPROXIMATELY 350 LM OF BARANGAY ROAD
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD PEOPLE IN THE MUNICIPALITY WIDE WHO NEEDS DOLE 500,000.00
IMMEDIATE ASSISTANCE
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT DSWD 2,200,000.00
SENIOR CITIZENS; FINANCIAL ASSISTANCE TO
INDIVIDUAL/S FAMILIES IN CRISIS SITUATION; PROVISION
OF ASSISTANCE/DEVICES/PROTHESIS FOR PWDs & SENIOR
CITIZENS - 220 INDIVIDUALS
KC-NCDDP KAPIT BISIG LABAN SA KAHIRAPAN (KC-NCDDP): PRE-SCHOOL CHILDREN IN BRNGY. CATIGUCAN DSWD 720,000.00
CONSTRUCTION OF DAY CARE CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATIONS 4 BARANGAY HEALTH STATIONS FOR 4 BARANGAYS LGSF 2,600,000.00
YAMAN PINOY YAMAN PINOY FISHERMAN AND SHELL CRAFT COLLECTORS DTI 630,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 % OF TOTAL NUMBER OF HOUSEHOLDS IN THE LGSF 4,000,000.00
BARANAGY WILL ENGAGE IN THE PROJECT
REGION VIII 2,254,000,000.00
BILIRAN 120,000,000.00
1110 ALMERIA 15,000,000.00

491
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE Concrete Perimeter Fence LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment Rescue Boat with Accessories, Life Support LGSF 1,000,000.00
RELATED PROJECTS Equipment/Paraphernalia for operation and
Rescue/Emergency Response Team
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment Rescue Equipment for the Residents of Almeria in times of LGSF 1,500,000.00
RELATED PROJECTS calamity like floods and landslide (Dump Truck)
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Construction of Seawall) Rehab/Construction of Seawall LGSF 3,000,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road Reblocking of Municipal Road LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation System CONSTRUCTION OF SMALL DIVERSION DAM LGSF 2,500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation System Construction of Small Impounding Structure LGSF 3,000,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Livelihood/Kabuhayan (Livestock ) Hog Raising Projects for WORD-KALIPI Members LGSF 2,000,000.00
1111 BILIRAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Establishment and construction of Biliran Science High 1 unit LGSF 2,160,000.00
School Library
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 14 Schools LGSF 1,400,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Projects: 5 UNITS DOLE 675,000.00
3.1 Provision of Tools and Materials for Cassava Cake
Making (Cassava Grater w/ Presser)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) 3.2. Provision of Tools and Materials for the following: a.) Senior Citizens, Womens, BHW, DCW, BNS, PWD's DOLE 585,000.00
Ampao, Puto, Bibingka Making, b.) Shoe Repair & Umbrella Beneficiaries
Repair
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) 3.3 Provision Tools and Materials for Meat Proccessing 110 - 4 P's members DOLE 990,000.00

SKILLS TRAINING Capability Building: 200 OSY TESDA 1,236,000.00


9.1 Carpentry NC II/Masonry NCI/Perform diesel/gas
engine tune up/ Perform facial treatment
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of Rice Threshers with Blower 12 UNITS DA 1,458,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Mechanical Flatbed Dryer 4 UNITS DA 2,556,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 16 HH/Brgy.(Farmers and Women's LGSF 800,000.00
4.1 Livestocks Production
INTEGRATED COMMUNITY FOOD PRODUCTION 4.2 Vegetables Production 24 HH/Brgy.(subsistence farmers, mothers, and Out of LGSF 1,200,000.00
School Youth)
INTEGRATED COMMUNITY FOOD PRODUCTION 4.3 Fish Processing, Fish Vending and Fish Production 11 HH/Brgy.(Fisherfolks and Women's) LGSF 550,000.00
PRODUCT DEVELOPMENT Competitive Tourism Destination and Products 1 LOT DOT 1,390,000.00
5.1 Visitors Information Center/Lounge
1112 CABUCGAYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Rescue Equipment ( Self loading truck with 1 Unit Self loading truck with boom and other accessories LGSF 2,000,000.00
RELATED PROJECTS boom and other accessories and rescue boat with and 1 unit rescue boat with complete accessories for
complete accessories) response and rescue
LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Rescue Equipment (2 Units Rescue Truck w/ 2 Unit Rescue Truck with complete accessories for LGSF 2,000,000.00
RELATED PROJECTS complete accessories) response and rescue acquired
EVACUATION FACILITY Upgrading of Evacuation Center Evacuation Center will be upgraded DILG 1,000,000.00

492
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL Drainage Canal in the Poblacion Barangay of Magbangon LGSF 2,000,000.00
RELATED PROJECTS will be constructed to prevent flooding the area.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION Standard of Living of Farmers will improve due to decrease LGSF 3,000,000.00
in cost of transporting farm products from farms to
market.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program Targeted Beneficiaries Starting Livelihood DOLE 2,000,000.00
Avtivities/Increase of Income of Target Beneficiaries
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Small Scale Irrigation Standard of living of Targeted Small Scale Farmer LGSF 1,000,000.00
PROJECTS Beneficiaries will improve
MULTI Provision of Toilet Bowls & Construction Materials Targeted Households without toilets will have a newly- DOH 1,000,000.00
constructed toilets to improve health and sanitation
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF SLAUGHTER HOUSE Slaughter House which will be completed in 2015 will be DA 1,000,000.00
SERVICES upgraded to improve sanitation as well as its services
1113 CAIBIRAN 15,000,000.00
EVACUATION FACILITY Standard Evacuation Facility Type A Evacuation Facility with a floor area of 263 m DILG 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Concrete Drainage Canal with Stone Masonry LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CONSTRUCTION OF ROAD Constructed Farm to Market Road LGSF 2,300,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Lying-in, RHU & BHS Fully Equipped 1 Lying-in Clinic and 3 Barangay Health LGSF 1,500,000.00
Station
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF FISHING GEARS AND PARAPHERNALIA BFAR 2,700,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Project Large Scale Garden LGSF 2,000,000.00
1114 CULABA 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY: CONSTRUCTION OF EVACUATION 1 Evacuation Center for vulnerable families living in coastal DILG 3,516,000.00
CENTER barangays (Phase-I)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Construction of seawall for coastal barangays LGSF 5,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF U-TYPE DRAINAGE CANAL LGSF 2,093,854.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of Processing Food Equipment for Kabuhayan Processing equipment for kabuhayan distributed to 204 DOLE 586,000.00
Program persons (41 women, 41 senior citizens, 40 pwd, 41 OSY
and 41 PS).
SKILLS TRAINING Skills Training on Process Food by: Salting, Curing and 12 persons per barangay trained TESDA 591,600.00
Smoking
ENVIRONMENTAL HEALTH Provision of Toilet Bowls Distribution of toilet bowl, steel bars, cement to every DOH 600,000.00
barangays with no access to sanitary toilet for 400
households
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Trading Post Facility (Market Tienda) Phase Construction of 2nd Floor Trading Post Facility Funded: DA 2,612,546.00
SERVICES II 2015 Phase I 2016 Phase II
1115 KAWAYAN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY First Phase of the identified Evacuation Facility is DILG 9,000,000.00
constructed
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG Water System of the Poblacion and nearby barangays are LGSF 1,500,000.00
SYSTEM PROJECTS improved
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 200 Low Waged Workers provided with individual and/or DOLE 969,200.00
collective livelihood enterprise
SKILLS TRAINING VARIOUS TESDA PROJECTS 40 MCH Drivers and 160 individuals from women, PWD, TESDA 1,030,800.00
elderlies and youth acquired skills on automotive and
health social & other community development services,
tourism, metal & engineering and electronics

493
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM Mini Fish Port & Marketing Center 1 Mini Fish Port & Marketing Center Constructed BFAR 2,500,000.00
1116 MARIPIPI 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF WATER SUPPLY (EXPANSION) Level-III Potable Water Supply (394 Households with a DILG 10,000,000.00
Total Population of 1,407) for 5 Barangays
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) Kabuhayan or Livelihood Project for Furniture and Cabinet DOLE 1,500,000.00
Makers, Ceramics and Pottery Makers, Nito and Handircaft
Makers and Women Sector
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS (SLP) 1. Skills Training in Candle Making and Capital Assisstance DSWD 1,200,000.00
MICROENTERPRISE DEVELOPMENT TRACK (2 PROJECTS) for Pantawid and Women.s Group
Retail/Sari-sari Store of Registered senior Citizen member;
Agrivet Supplies for PWD's
YAMAN PINOY YAMAN PINOY (YP) Training for Coconut Farmers & Farm Laborers,Farmers, DTI 700,000.00
Ceramics/Pottery Makers,Furnature and Cabinet Makers,
Nito Weavers, Handicraft and the Out of School Youth.
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA Fishing Gears & Paraphaernalia for 66 Fisherfolks BFAR 1,000,000.00
MANPOWER INDUSTRY TRAINING CAPABILITY BUILDING SKILLS TRAINING FOR TOURISM Trainig for Local Residents of Maripipi DOT 600,000.00
FRONTLINE SERVICE PROVIDERS
1117 NAVAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Projects (specifically in Barangays Sabang, Construction of at leats 300meters flood control structure LGSF 5,000,000.00
RELATED PROJECTS Agpangi, Caraycaray & Sto. Nio) each of the four priority barangays.
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction/Extension of Seawall in Wet Market Area Construction of at least 100 linear meters concrete LGSF 2,000,000.00
RELATED PROJECTS seawall.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Programs on: Dressmaking; Food Processing; Barangay demand driven livelihood for beneficiaries with DOLE 1,000,000.00
Bread Making; Pastry Making; Tile Setting; Single Unit equipment support.
Plumbing Installation and Repair Maintenance Works;
Preventive Maintenance on Motorcycle Mechanical and
Electrical Systems; Small Engine System and Components
Servicing; and Test and Repair Wiring/Lighting System
Servicing
SKILLS TRAINING Skills Training Programs on: Dressmaking NC II; Process To provide skills-driven training on the identified programs TESDA 1,000,000.00
Food by Salting, Curing and Smoking; Process Food by for 185 recipients.
Sugar Concentration (Ube Jam Processing); Bread Making;
Pastry Making; Tile Setting NC II; Perform Single Unit
Plumbing Installation and Repair Maintenance Works;
Perform Preventive Maintenance on Motorcycle
Mechanical and Electrical Systems; Service Small Engine
System and Components; and Test and Repair
Wiring/Lighting System Servicing
FISHERIES PROGRAM Expansion/Extension of Naval Wharf (with fish port facility) At least 100 linear meter wharf expansion/extension with BFAR 5,000,000.00
fish port facility

494
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production This program/project aims to mitigate and/or eliminate LGSF 1,000,000.00
hunger among poor families; and help increase family
incomes. It shall cover home-based and/or community-
based food production initiatives that produce a
combination of at least three (3) of the following food
sources: vegetables, cereals, root crops, livestock (chicken,
swine, and goats), fruit trees, among others. At the
household and community level, they produce their own
organic fertilizer that they will utilize for their crop
production activities. It endeavor to demonstrate the link
of production and utilization both at the household and
community levels (nutrition and feeding centers, hospitals,
marketing and processing centers).
EASTERN SAMAR 347,000,000.00
1118 ARTECHE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-CONSTRUCTION OF SEA WALLL Construction of 250m seawall LGSF 15,000,000.00
RELATED PROJECTS
1119 BALANGGIGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION 1,294LM CORE LOCAL ROADS LGSF 9,353,000.00
ROADS/BRIDGES CORE LOCAL ROADS REHABILITATION 463.8LM CORE LOCAL ROAD REHABILITATED LGSF 5,647,000.00
1120 BALANGKAYAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 300 li.m. core local road constructed LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control/Rehabilitation of Drainage Canal 200 lin.m. existing drainage canal rehabilitated LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION 150 l.m. core local road concreted LGSF 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION 150 l.m. core local road concreted LGSF 500,000.00
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION 75 core local road concreted LGSF 500,000.00
ROADS/BRIDGES Core Local Road rehabilitation (Miranda Road, Brgy Cabay 75 l.m. core local road (Miranda road, Cabay) LGSF 500,000.00
Balangkayan
ROADS/BRIDGES Core Local Road rehabilitation (Brgy 04, Balangkayan) 300 l.m. core local road concreted LGSF 2,000,000.00
ROADS/BRIDGES Core Local Road rehabilitation to the seawall (Rizal St., Brgy 300 l.m. core local road concreted LGSF 2,000,000.00
3)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF IRRIGATION FACILITY 1.8 KM IRRIGATION FACILITY CONSTRUCTED LGSF 4,500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Upgrading of irrigation facility 60 lin.meter irrigation facility constructed LGSF 1,000,000.00
PROJECTS
1121 BORONGAN CITY 17,000,000.00
NATIONAL GREENING PROGRAM BAMBOO GROWING PRODUCTION Establish 83 hectares of bamboo plantation DENR 1,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD PROJECT Road opening with spot concreting LGSF 9,000,000.00
EVACUATION FACILITY CONSTRUCTION OF 1 UNIT TYPE B EVACUATION CENTER- Construction of 1 storey evacuation center with 48 DILG 5,000,000.00
PHASE I detachable cubicles
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM-REHABILITATION OF Fabrication of 10 units steel framed modular cottages and DOLE 1,000,000.00
DIVINUBO ECO-TOURISM FACILITIES function hall
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM - HOME-BASED Home-based sewing livelihood industry managed by the DOLE 500,000.00
SEWING INDUSTRY Federated 4Ps Parent Leaders Association
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM -PASTRIES & Pastries and delicacies that are delicious, affordable and DOLE 500,000.00
DELICACIES MAKING accessible to all Boronganons and made up of local raw
materials
1122 CAN-AVID 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY One (1) Unit Type B Evacuation Facility DILG 15,000,000.00

495
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1123 DOLORES 15,000,000.00
EVACUATION FACILITY Completion of Evacuation Center (w/ toilets & kitchen 1 unit 1 storey building DILG 1,000,000.00
facilities) Brgy. 14 (Phase II) type A
LOCAL GOVERNMENT SUPPORT FOR WATER Const./Rehabilitation of Level II Water Supply System (blank) LGSF 1,000,000.00
SYSTEM PROJECTS
EVACUATION FACILITY Const. of Evacuation Center (Phase II) type A 1 unit evacuation center w/ toilet & kitchen facilities DILG 3,000,000.00
WATER SYSTEM PROJECTS Const. of Level II Water Supply System (Phase II- (blank) DILG 5,400,000.00
counterpart)
EVACUATION FACILITY Const. of Evacuation Center type A 1 unit evacuation center w/ toilet & kitchen facilities DILG 3,600,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood program for Basic Sectors (Registered 10 Registered Organization DOLE 1,000,000.00
Organizaion; Phase I)
1124 GEN MACARTHUR 15,000,000.00
ROADS/BRIDGES 1. CORE LOCAL ROAD CONSTRUCTION 2kms, 6m wide gravel road with 1m shoulder on both sides LGSF 10,770,000.00

EVACUATION FACILITY 2. EVACUATION CENTER - TYPE A Rectangular 1-storey evacuation center with 263 sq.m. DILG 4,230,000.00
floor area, with T & B for male & female
1125 GIPORLOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Concrete Fence H 1.5 m, L=25 m per school x 12 schools LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION 2. School Clinic 1 unit school clinic, 6 m x 8m=48m2x P15km)+720k LGSF 1,200,000.00
medical facility and supplies. Space available
LOCAL GOVERNMENT SUPPORT FOR DRRM 4. Rescue Transport Equipment 1 unit transport equipment provided LGSF 1,800,000.00
RELATED PROJECTS
ROADS/BRIDGES 1 KM ROAD LGSF 8,372,900.00
7. Rehabilitation of Core Local Road
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) 6.SUSTAINABLE LIVELIHOOD PROGRAM 40 beneficiaries provided with nego cart, and weihing DOLE 900,000.00
scales and 100 women beneficiaries provide with start-up
kits
PROTECTIVE SERVICES 5. Special Services for Elderly Senior Citizens participation enjoined by provision of 80 DSWD 783,000.00
indigents senior citizens availed @ P5k medical assistance,
15 wheel chairs, 100 canes and 20 walkers, 20 CNSP under
the supervision of Seniors
LOCAL GOVERNMENT SUPPORT FOR HEALTH 3. Integrated HEM Project 6X8 s.q.m. building constructed, 100 pax trained @ LGSF 944,100.00
1,850.00 (BHW, RHU Staff)
1126 GUIUAN 15,000,000.00
EVACUATION FACILITY 1. ESTABLISHMENT OF EVACUATION CENTER WITH Construction of Type B Evacuation Facility with Command DILG 15,000,000.00
COMMAND CENTER Center
1127 HERNANI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY LGSF 1,200,000.00

ROADS/BRIDGES CORE BARANGAY ROADS CONSTRUCTION, Construction of 30-meter single lane barangay road for LGSF 3,900,000.00
REHABILITATION & MAINTENANCE each barangay
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER Construction of Type A evacuation center with floor area of DILG 4,040,000.00
263sq.m., rectangular 1-storey building with 12 detachable
cubicles & double decks to accommodate 12 families

WATER SYSTEM PROJECTS PROVISION OF WATER SYSTEM Rehabilitation/upgrading of existing Level III water system DILG 3,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Procurement of 1unit Rescue Vehicle/dumptruck with LGSF 1,560,000.00
RELATED PROJECTS accessories

496
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY LIVELIHOOD PROGRAM Provide capability skills training on fish & rootcrops DTI 700,000.00
processing to 40 beneficiaries focused on trainings,
product development & marketing
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE THRESHER Provide 4 units of rice threshers to service 50 has. Riceland DA 600,000.00
SERVICES
1128 JIPAPAD 15,000,000.00
WATER SYSTEM PROJECTS CONTINUING CONSTRUCTION OF LEVEL II WATER SUPPLY 13 units of Level III water system constructed DILG 10,000,000.00
SYSTEM
SKILLS TRAINING SKILLS TRAINING ON TAILORING (NC II) 78 pax trained TESDA 530,000.00
SKILLS TRAINING SKILLS TRAINING ON MASONRY (NC II) 65 OSYs in 13 brgys. TESDA 570,000.00
SKILLS TRAINING PERFORM SINGLE UNIT PLUMBING INSTALLATION & 78 OSYs TESDA 590,000.00
REPAIR MAINTENANCE WORKS (LEADING TO PLUMBING
NC II)
SKILLS TRAINING SKILLS TRAINING ON CARPENTRY (NCII) 65 OSYs & farmers in 13 brgys. TESDA 635,000.00
SKILLS TRAINING SKILLS TRAINING ON SHIELDED METAL ARCH WELDING 65 pax trained TESDA 645,000.00
(SMAW) NC I
A&F EQUIPMENT AND FACILITIES SUPPORT Organic Fertilizer Production (blank) DA 945,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT FARM IMPLEMENTS (2 TRACTORs, 2 THRESHERS, 1 (blank) DA 1,085,000.00
SERVICES SHELLER, 1SHREDDER, 10 RICE DRUM SEEDER)
1129 LAWAAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION Construction / Rehabilitation of Balete St., Toog St., and LGSF 6,000,000.00
Maslog to San Isidro Road
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Lawaan Kabuhayan Program 6 units Tilapia culture in tanks and 5 units bangus fish pens DOLE 1,200,000.00

KC-NCDDP Lawaan Unlad Kabataan Program - Construction of youth Organization of functional youth association and DSWD 500,000.00
center construction of youth center
ENVIRONMENTAL HEALTH Construction of household toilet Construct sanitary toilets for 150 households covering 5 DOH 500,000.00
barangays
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Procurement of farm machineries Procurement of 3 units floating tiller and 3 units thresher DA 800,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Small Scale Irrigation Project - Construction of Shallow Construction of deep/shallow wells covering 30 hectares of LGSF 500,000.00
PROJECTS Tube Wells farm land
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Establsihment of community based food production LGSF 5,000,000.00
initiatives
VARIOUS DOT PROJECTS Lawaan Tourism Development Project Formulation of tourism development plan and manpower DOT 500,000.00
training
1130 LLORENTE 15,000,000.00
EVACUATION FACILITY EVACUATION CENTER 1 Type B Evacuation Center, cross type 1-storey building DILG 15,000,000.00
1131 MASLOG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE Construction of school fence at San Miguel elementary LGSF 1,300,000.00
school
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG Rehabilitation of existing water systems LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION Construction of sand & gravel single lane road LGSF 500,000.00
EVACUATION FACILITY EVACUATION FACILITY Construction of 1 unit standard Evacuation Center DILG 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION EXTENSION/EXPANSION OF EXISTING COMMUNAL Rehabilitation/extension of existing Panik-an CIP LGSF 1,800,000.00
PROJECTS IRRIGATION SYSTEMS
IRRIGATION NETWORK SERVICES Rice Program-SWIP Construction of irrigation systems at Islagan and Tugas DA 2,800,000.00

497
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-Hand Tractors & Rice Threshers Provision of 4 units hand tractors and 1 unit rice thresher DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION ICFP Provision of livelihood projectss to selected beneficiaries LGSF 3,000,000.00
(Backyard gardening, fruit trees, livestock, etc.)
1132 MAYDOLONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL LIBRARY 1 school library constructed LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL SEATS 78 schools seats distributed to schools LGSF 518,700.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence School fence constructed in San Gabriel Elem. School, LGSF 500,000.00
Guindalitan ES, Canloterio ES, Lapgap ES, and Maydolong
Nat'l. High School
LOCAL GOVERNMENT SUPPORT FOR EDUCATION FACULTY ROOM 1 FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

SKILLS TRAINING TRAINING FOR SHORT-TERM COURSES ON MASONRY NC I, 52 fisherfolks will be provided of this gears & TESDA 518,400.00
MAINTAIN & REPAIR OF AUDIO/VIDEO PRODUCTS & paraphernalia
SYSTEM, MAINTAIN & REPAIR CELLULAR PHONES
PROTECTIVE SERVICES PROTECTIVE SERVICES 20 Daycare Centers provided with learning materials DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM NHTS identified poor persons/HHs provided with SLP DSWD 642,900.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls OSYs given training DOH 1,050,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHELNALIAS 52 fisherfolks will be provided of this gears & BFAR 780,000.00
paraphernalia
IRRIGATION NETWORK SERVICES RICE PROGRAM- SMALL WATER IMPOUNDING PROJECT 2 SWIP Constructed DA 5,400,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 1 distributed to farmers/brgys DA 1,690,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- FLAT BED DRYER 2 Units constructed DA 1,000,000.00
SERVICES
1133 MERCEDES 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY HHs provided with potable water supply DILG 4,900,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 rescue vehicle/dumptruck procured LGSF 5,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood-Pangkabuhayan 60 identified HHs provided with Livelihood Pangkabuhayan DOLE 2,000,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 100 STUDENTS EMPLOYED DURING SUMMER VACATION DOLE 500,000.00
STUDENTS (SPES) AND CHRISTMAS BREAK
SKILLS TRAINING Skills Enhancement Training in 1. Agriculture Raise Poultry Skills Enhancement Training in 1. Agriculture to 81 farmers TESDA 1,400,000.00
(Leading to Animal Production NC II), Raise Swine (Leading and fisherfolks coming from the different farmers and
to Animal Production NC II), 2. Health Social and Other fisheries organization provied skills enhancement, 2.
Community Services(Perform Manicure and Pedicure Health Social and Other Community Services to 135
(Leading to Beauty Care NC II), Perform Hand Spa ((Leading identified eligible beneficiaries, and 3. Automotive to 57
to Beauty Care NC II), Perform Body Scub ( Leading to identified eligible beneficiaries taking consideration the
Beauty Care NC II), Perform Facial Treatment (Leading to members of TODA Mercedes
Beauty Care NC II), and Perform Foot Spa (Leading to
Beauty Care NC II), and 3. Automotive ( Service Small
Engine System and Component Leading to Motorcycle/
Small Engine Servicing NC II), Perform Preventive
Maintenance on Motorcycle Mechanical and Electrical
Systems (Leading to Motorcycle/ Small Enine Servicing NC
II)

498
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE PROGRAMS AND SERVICES Senior citizens, PWDs & other citizens in crisis situation DSWD 700,000.00
extended assistance
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) 60 identified beneficiaries provided skills training on ICFP LGSF 500,000.00
1134 ORAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS Installation of water supply to schools LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) - Installation of potable deepwell LGSF 945,000.00
SYSTEM PROJECTS Provision of Potable Water
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Provision of Equipments for DRRM Operation Center LGSF 1,640,000.00
RELATED PROJECTS (Dump Truck)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT Small Irrigation Project at Barangay Rizal (70 hectares) LGSF 2,095,000.00
PROJECTS
KC-NCDDP Protective Services-Infrastructure Projects Construction of 3 DCCs in Brgys. Naga, Tawagan, Dao, DSWD 5,500,000.00
Bato, Malingon
KC-NCDDP Protective Services - Infrastructure Projects Construction of Bahay-Pagasa Center for CICL and Abused DSWD 1,000,000.00
Children
YAMAN PINOY YAMAN PINOY Training on Product Enhancement and Marketing DTI 1,000,000.00
FISHERIES PROGRAM Fishing Gears Provision of 48 units Fishing Gears and Paraphernalia BFAR 735,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program: 6 UNITS SHALLOW TUBE WELL 6 units shallow tube well DA 540,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program: 4 UNITS POWER TILLER 4 units Power Tiller DA 520,000.00
SERVICES
1135 QUINAPONDAN 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION 300m barangay road connecting barangays to highway LGSF 5,000,000.00
/MAINTENANCE
a) Concreting of Local Road from Barangay 7 to Anislag
ROADS/BRIDGES b) Concreting of Local Road from Brgy. San Pedro to 300m barangay road connecting barangays to highway LGSF 5,000,000.00
Mabini
ROADS/BRIDGES c) Concreting of Local Road from National Highway to Sta. 300m barangay road connecting barangays to highway LGSF 5,000,000.00
Margarita
1136 SALCEDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Installation of water facilities in schools Water supply to school LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER Installation of potable water system POTABLE WATER SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS
EVACUATION FACILITY EVACUATION CENTER CONSTRUCTION Safe and functional evac center for brgys facing the pacific DILG 4,000,000.00
ocean
ROADS/BRIDGES Core Local Road connecting (Iberan-Lusod-Malbog) CONCRETE ROAD LGSF 3,455,000.00
SITIO ELECTRIFICATION PROGRAM Electrification of sitio kaulayanan, Seguinon (blank) LGSF 500,000.00
SITIO ELECTRIFICATION PROGRAM Electrification of Sitio Pangdan, Palanas (blank) LGSF 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of mechanical dryer for fish drying Two mechanical dryer DOLE 500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT New irrigation system with facilities and structures (11 LGSF 2,000,000.00
PROJECTS has.)
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIAS Provide livelihood to 100 fisherfolks BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR Efficient farm mechanism DA 520,000.00
SERVICES
1137 SAN JULIAN 15,000,000.00

499
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY-LEVEL III Expansion of Existing Level 3 Water System - Phase II at: a. DILG 9,500,000.00
Cabalagnan Water Source; b. Guinhahagawacan; c.
BAWASA Water Source. Installation of Water Treatment
Facility at three sources.
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Purchase of Brand New Rescue Equipment LGSF 1,500,000.00
RELATED PROJECTS
EVACUATION FACILITY EVACUATION CENTER CONSTRUCTION Construction of Type "A" rectangular 1 storey evacuation DILG 3,485,200.00
facility
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES Provision of Employment to 60 Poor but Deserving DOLE 514,800.00
STUDENTS (SPES) Students of San Julian during Summer or Christmas
Vacation
1138 SAN POLICARPO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF STANDARD EVACUATION FACILITY- CONSTRUCTED EVACUATION FACILITY DILG 10,000,000.00
TYPE B (PHASE II)
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS Construction of 2 units standard BHS LGSF 5,000,000.00
1139 SULAT 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE ROAD CONSTRUCTED LGSF 10,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION/ INSTALLATION OF drainage installed LGSF 5,000,000.00
RELATED PROJECTS DRAINAGE
1140 TAFT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School fence constructed & repaired LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF WATER SUPPLY Water connection constructed LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES Provision of school furniture LGSF 500,000.00

CAPACITY DEVELOPMENT CBMS Computerized & tablet-based CBMS data collection & DILG 547,100.00
processing
ROADS/BRIDGES CORE LOCAL ROAD Access road repaired& improved LGSF 2,782,500.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NATIVE CHICKEN PRODUCTION Native chickens raised by women in 24 brgys DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) Swine fattening project for 26 farmers associations DOLE 1,300,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM Miki (noodles) making for non-pensioner senior citizens DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (Ready to Lay Birds) Provision of 9 sets egg machine (ready-to-lay birds) DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FOOD/MEAT PROCESSING MATERIALS Provision of food & meat processing equipment/ materials DOLE 500,000.00
to 50 RIC women
SKILLS TRAINING CONSTRUCTION 20 OSYs trained on CarpentryNC II, 20 OSYs trained on TESDA 500,400.00
Masonry NC II & 20 OSYs trained on Pipe Fitting NC II
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 104 women 4Ps beneficiaries provided with sustainable DSWD 950,000.00
livelihood
PROTECTIVE SERVICES PROTECTIVE SERVICES, PROGRAMS AND SERVICES 21 Daycare Centers provided with ECCD Learning materials DSWD 500,000.00

ENVIRONMENTAL HEALTH Provision of Toilet Bowls Provision oftoilet facilities to 21 barangays DOH 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH BIRHTING FACILITIES Construction of 2 units birthing facilities LGSF 1,000,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHELNALIAS Provision of fishing gears & paraphelnalias to 4 fisherfolks BFAR 1,500,000.00
associations

500
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- Knapsack sprayer, tractors Provision of 10 units hand tractors with accessories & 24 DA 1,420,000.00
SERVICES knapsack sprayers
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMODITY FOOD PROGRAM PRODUCTION 10 eligible HHs provided technical & financial assistance in LGSF 500,000.00
organic farming, etc.
LEYTE 693,000,000.00
1141 ABUYOG 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY(3-STOREY BUILDING W/ COVERED 1-UNIT 3-STOREY BUILDING DILG 10,000,000.00
ROOF DECK
SKILLS TRAINING FOOD PROCESSING TREAININGS 170 INDIVIDUALS TESDA 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE-TYPE RICEMILL 1 unit DA 2,100,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAYEMENT 2 UNITS DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 72 HOUSEHOLDS LGSF 1,900,000.00
1142 ALANG-ALANG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE ARE COSTRUCTED IN IDENTIFIED SCHOOL LGSF 2,000,000.00
BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY IN SCHOOL WATER SUPPLY INSTALLED IN IDENTIFIED SCHOOL LGSF 500,000.00
BENEFICIARIES
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 4,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable livelihood program (SLP)- Microenterprise PROVISION OF SUSTAINABLE LIVELIHOOD TO IDENTIFIED DSWD 3,300,000.00
Development Track BENEFICIARIES(FARMERS ASSOCIATION, COOPERATIVES,
YOUTH GROUPS)
KC-NCDDP PROTECTIVE SERVICES- PROGRAMS & SERVICES SENIOR CITIZENS' CENTER REPAIRED & PROVIDED WITH DSWD 1,350,000.00
FACILITIES, SCHOLARSHIP PROVIDED TO YOUTH
BENEFICIARIES
PROTECTIVE SERVICES PROTECTIVE SERVICES- CAPACITY BUILDING PROVISION OF FACILITIES FOR BAHAY PAG-ASA, & WOMEN DSWD 800,000.00
& CHILDEN'S CENTER
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER RESOURCES/ SUPPLIES & MATERIALS FOR WATER SAMPLING DOH 550,000.00
PROVISION OF TOILET BOWLS PURCHASED/ TOWLET BOWLS DISTRIBUTED TO IDENTIFED
BENEFICIARIES
GREEN GROWTH Green Growth NUMBER OF SEMINARS CONDUCTED & NUMBER OF DTI 1,000,000.00
PARTICIPANTS COVERED
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production COMMUNITY FOOD PRODUCTION INITIATIVES LGSF 1,500,000.00
IMPLEMENTED IN IDENTIFIED BENEFICIARIES
1143 ALBUERA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION / REHABILITATION OF SCHOOL FENCE FOR CONSTRUCTION OF SCHOOL PERIMETER FENCE LGSF 2,200,000.00
THE 22 SCHOOLS IDENTIFIED COMPLETED FOR 21 SCHOOLS IDENTIFIED AT P 100,000.00
PER SCHOOL, & NORHT CENTRAL SCHOOL AT P 150,000.00
FOR ITS BIG AREA
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 2/3 REHABILITATED/ REPLACED UPGRADED WATER LGSF 1,000,000.00
SYSTEM PROJECTS SUPPY SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM on MEAT 150 BENEFICIARIES COVERING THE 3 IDENTIFIED AREAS DOLE 750,000.00
PROCESSING WITH SALEABLE & POPULAR MEAT PROCESSED PRODUCTS

SKILLS TRAINING SKILLS TRAINING: SMAW NC II, CAKE MAKING AND 275 YOUTH: 100 FOR SHAW; 100 FOR CAKE MAKING; 75 TESDA 2,094,500.00
PREPARE AND COOKED HOT MEALS FOR PREPARE & COOKED HOT MEAL
PROTECTIVE SERVICES PROTECTIVE SERVICES: ASSISTANCE TO INDIVIDUALS IN 100 INDIGENT INDIVIDUALS DSWD 500,000.00
CRISIS SITUATION (AICS)

501
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES: PROVISION OF ECCD 27 DAY CARE CENTRES' PROVIDED WITH ECCD MATERIAL DSWD 500,000.00
LEARNING MATERIALS STANDARD KIT AT P25,000 PER KIT FOR 27 DCCs'

KC-NCDDP PROTECTIVE SERVICES: IMPROVEMENT OF SENIOR ONE UNIT (7X9) NEWLY CONSTRUCTED SENIOR CITIZEN DSWD 1,275,800.00
CITIZEN CENTER / BUILDING AND SUPPORT FACILITIES BUILDING/CENTRE
PROTECTIVE SERVICES PROTECTIVE SERVICES: FINANCIAL ASSISTANCE TO ASSITANCE BEING SERVED FOR VALID PURPOSES SUCH AS DSWD 500,000.00
INDIGENT SENIOR CITIZENS MEDICAL ASSISTANCE & FOOD SUBSIDY
PROTECTIVE SERVICES PROTECTIVE SERVICES: PROVISION OF ASSISTIVE DEVICES ASSITIVE DEVICE ADDS COMFORT AND MOBILITY TO DSWD 500,000.00
TO SENIOR CITIZENS SENIOR CITIZENS EITHEIR BY CANE, WHEELCHAIR OR
WALKER
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS BUILDING IMPROVED & EQUIPPED NEW BRGY. HEALTH STATION LGSF 1,559,700.00
OTOP STORE EXPRESS OTOP STORE EXPRESS: ALBUERA'S SMOKED FISH TINAPA ONE (1) UNIT OTOP STORE EXPRESS FABRICATED & OTOP DTI 1,500,000.00
PRODUCT IS FULLY PROMOTED TO THE PUBLIC
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT PROGRAM: MANUFACTURED HANDICRAFTS SUCH AS BAMBOO SALA DTI 810,000.00
HANDICRAFTS SET & COCONUT HEAD FLOWER VASE; & OTHER SMALL/
HAND-CARRY SOUVENIR ITEMS
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 40 PADDLING BOATS WITH FISHING GEARS(STANDARD BFAR 790,000.00
COST: P 15,000.00 PER UNIT)
IRRIGATION NETWORK SERVICES RICE PROGRAM: SMALL WATER IMPOUNDING PROJECT CONSTRUCTED/ REHABILITATED SWIP DAMAGE BY DA 500,000.00
TYPHOON
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES ITEM: A. HAND TRACTOR PROCEDURE PROVISIONS OF 4 UNITS HAND TRACTORS DA 520,000.00
SERVICES FOR P 130,000.00 PER UNIT
1144 BABATNGON 15,000,000.00
NATIONAL GREENING PROGRAM ESTABLISHMENT OF BRGY FOREST IN TWENTY(20) TWENTY(20) COASTAL BRGYS. WITH ESTABLISHED FOREST DENR 600,000.00
COASTAL BRGYS.
NATIONAL GREENING PROGRAM FAST GROWING INDIGENOUS SPECIES PLANTATION: ESTABLISHED 50 HAS. PLANTATION OF INDIGENOUS DENR 1,000,000.00
SUPPORT TO FOREST PROTECTION TRAIL SPECIES ALONG THE FOREST PROTECTION TRAIL
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER TWO(2) STOREY EVACUATION CENTER(WITH TOILETS FOR DILG 3,690,540.00
MEN & WOMEN PWDs) & OTHER FACILITIES
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF VARIOUS RESCUE EQUIPMENT PROCUREMENT OF ONE(1) UNIT SMALL FIBER GLASS BOTH LGSF 4,600,000.00
RELATED PROJECTS WITH COMPLETE ACCESSORIES
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF A LEVEL II WSS CONDUCTED GEO-RESISTIVITY INSTALLED WATER SUPPLY LGSF 1,000,000.00
SYSTEM PROJECTS FACILITY FOR POTABLE WATER
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM(CBMS) PROCUREMENT OF TABLETS & COMPUTER FOR DILG 1,000,000.00
THROUGH CBMS APP & CBMS PAPER TRACKS ESTABLISHMENT OF DATA BANKS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FURNITURE MAKING COMMUNITY & LIVELIHOOD DEVELOPMENT: DOLE 900,000.00
CAPACITATING/ ENHANCEMENT OF SKILL THROUGH
TRAINING & PROVISION OF TECHNICAL & FINANCIAL
ASSISTANCE
SKILLS TRAINING SKILL LIVELIHOOD/ TRAINING: GROUP OF TESDA 1,509,460.00
1. INSTALLING LANDSCAPE 2.PIPEFITTING NC II NEEDY/FAMILIES/ADULTS/YOUTH/DISABLE/OSY WITH
3.TILE SETTING NC II ENHANCED SKILL LIVELIHOOD ACTIVITIES & IMPROVED
4. SERVICE & MAINTAIN TRANSPORT AIRCONDITIONING LIVING CONDITIONS
UNIT
5.MAINTAIN & REPAIR CELLULAR PHONES
6.FURNITURE MAKING (FINISHING NCII)
7.SHIELDED METAL ARC WELDING

IRRIGATION NETWORK SERVICES RICE PROGRAM SMALL DIVERSION DAM(SDD) CONSTRUCTION OF OF SMALL DIVERSION DAM DA 700,000.00
1145 BARUGO 15,000,000.00

502
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION SCHOOL CLINIC 1 UNIT OF SCHOOL CLINIC CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL PERIMETER FENCE 50 LINEAR METER PERIMETER PER SCHOOL LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 unit faculty room LGSF 1,200,000.00

SKILLS TRAINING Skills Training TRAININGS ON AUTOMOTIVE, CONSTRUCTION, TESDA 1,880,000.00


ELECTRONICS, HEALTH, SOCIAL & OTHER COMMUNITY
DEVELOPMENT SERVICES, HEATING, VENTILATION &
AIRCON, PROCESSED FOOD AND TOURISM
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF IRRIGATION LINE CANALS IN VARIOUS 545 LINEAR METER OF IRRIGATION CANAL LGSF 1,200,000.00
PROJECTS BARANGAYS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM START-UP CAPITAL GRANTED DSWD 1,000,000.00
PROTECTIVE SERVICES PROCUREMENT OF ECCD MATERIALS ECCD INSTRUCTIONAL MATERIALS DSWD 520,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER (blank) DSWD 850,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BRGY. HEALTH CENTERS & NUTRITION 1 UNIT OF BRGY. HEALTH CENTER & NUTRITION POST LGSF 1,200,000.00
POSTS CONSTRUCTED
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BRGY HEALTH STATION KIT MEDICAL EQUIPEMENT & SUPPLIES PROVIDED DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH COSTRUCTION OF GENDER RESPONSIVE CR IN PUBLIC 1 UNIT (3 ROOMS) CR DOH 800,000.00
AREAS
SUPPORT TO SSF CONSTRUCTION OF COMMON SERVICE FACILITIES 1 UNIT CFS CONSTRUCTED DTI 2,250,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS 33 UNITS OF NETS & ACCESSORIES BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of farm machineries 5 UNITS OF HAND TRACTORS DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS 5 UNITS OF MULTI-PURPOSE DRYING PAVEMENTS DA 750,000.00
SERVICES
1146 BATO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF PERIMETER FENCE FOR 6 SCHOOLS @ CONSTRUCTION OF PERIMETER FENCE FOR 6 SCHOOLS @ LGSF 600,000.00
P 100,000.00 EACH P 100,000.00 EACH
EVACUATION FACILITY EVACUATION CENTER CONSTRUCTION OF 2 units EVACUATION CENTERS (Type DILG 10,866,920.00
A)
LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Dumptruck PURCHASE OF 1 UNIT DUMPTRUCK LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE PURCHASE OF 1 UNIT RESCUE VEHICLE LGSF 1,533,080.00
RELATED PROJECTS
1147 BAYBAY 23,000,000.00
SKILLS TRAINING SKILLS TRAINING FOR WOMEN W/ CORRESPONDING 500 OUT-OF-SCHOOL-YOUTH(OSY) TRAIN ON VARIOUS TESDA 2,000,000.00
EQUIPMENT & FACILITIES IN THE TRAINING CENTER & SKILLS
INDIVIDUAL TOOL KIT
SKILLS TRAINING SKILLS TRAINING FOR OSY WITH CORRESPONDING 500 OUT-OF-SCHOOL-YOUTH(OSY) TRAINED ON VARIOUS TESDA 2,000,000.00
EQUIPMENT & FACILITIES IN THE TRAINING CENTER & SKILLS EITHER AT THE BAYBAY CITY SKILLS TRAINING
INDIVIDUAL TOOL KIT CENTER OR IN THEIR RESPECTIVE BARANGAYS

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 100 FARMERS IMPLEMENT DIVERSIFIED LIVELIHOOD DSWD 1,000,000.00
IMPLEMENTATION OF DIVERSIFIED LIVELIHOOD PROJECTS PROJECTS
THRU SEA-K
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 200 4PS BENEFICIARIES IMPLEMENTING NEED-BASED DSWD 2,000,000.00
IMPLEMENTATION OF DIVERSIFIED LIVRLIHOOD PROJECTS DIVERSIFIED LIVELIHOOD PROJECTS
THRU SEA-K

503
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 100 BAYBAY MARKET VENDORS ASSOCIATION(BAMAVA) DSWD 1,000,000.00
IMPLEMENTATION OF DIVERSIFIED LIVELIHOOD PROJECTS MEMBERS IMPLEMENTING NEED-BASED DIVERSIFIED
THRU SEA-K LIVELIHOOD PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 100 MEMBERS OF THE UNITED EVANGELICAL POINMENT DSWD 1,000,000.00
IMPLEMENTATION OF DIVERSIFIED LIVELIHOOD PROJECTS ASSOCIATION(UEPS) MEMBERS IMPLEMENTING NEED-
THRU SEA-K BASED DIVERSIFIED LIVRLIHOOD PROJECTS

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 50 NACPHIL & CHILDREN OF THE SUN MEMBERS DSWD 540,000.00
IMPLEMENTATION OF DIVERSIFIED LIVELIHOOD PROJECTS IMPLEMENTING NEED-BASED DIVERSIFIED LIVELIHOOD
THRU SEA-K PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 100 MEMBERS OF BAVISCA & 150 MEMBERS OF TODA DSWD 2,500,000.00
IMPLEMENTATION OF DIVERSIFIED LIVELIHOOD PROJECTS FEDERATION
THRU SEA-K
PROTECTIVE SERVICES PROTECTIVE SERVICES (CAPABILITY DEVELOPMENT) ATLEAST 80% OF THE YOUTH IN THE 92 BRGYS. HAD DSWD 500,000.00
YOUTH WELFARE PROGRAM FOR OUT- OF SCHOOL- UNDERGONE DRUG SYMPOSIUM, RESPONSIBLE TEENAGE
YOUTH OF THE CITY OF BAYBAY SEXUALITY, VALUES ORIENTATION ETC.
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM(SLP)- 30 BRGY HEALTH WORKERS MPLEMENTING NEED-BASED DSWD 500,000.00
IMPLEMENTATION OF DIVERSIFIED LIVELIHOOD PROJECTS DIVERSIFIED LIVELIHOOD PROJECTS
THRU SEA-K
FISHERIES PROGRAM PROCUREMENT OF FISHING GEARS & PARAPHELNARIA 110 INDIVIDUAL FISHERFOLKS WILL RECEIVE FISHING BFAR 4,410,000.00
GEARS AND 2 FISH AGGREGATION DEVICE (PAYAW)
ESTABLISHED IN EACH OF THE 23 COASTAL BARANGAYS BY
A 46 CLUSTER OF FISHERFOLKS @ 4 FISHERFOLK PER
CLUSTER
FISHERIES PROGRAM INFRASTRUCTURE SUPPORT TO AGRICULTURE AND ICEPLANT REHABILITATED AND PROVIDED THE SUPPLY BFAR 2,000,000.00
FISHERY PRODUCTION AND DEVELOPMENT- FOR ICE CUBES NEEDED BY THE VENDORS OF BAYBAY CITY
REHABILITATION OF THE ICE STORAGE AT THE FOOD
TERMINAL
A&F EQUIPMENT AND FACILITIES SUPPORT FARM IMPLEMENTS- ACQUISITION OF USER-FRIENDLY 40 UNITS OF SMALL FARM RESERVOIR DISTRIBUTED TO 40 DA 1,600,000.00
SERVICES FARM IMPLEMENTS (SMALL FARM RESERVOIR) VEGETABLE FARMERS(5 FARMERS IN EACH OF THE 8
PILOTS BRGYS); 18MX18M LOT/BRGY. (EITHER LEASED OR
DONATED)
A&F EQUIPMENT AND FACILITIES SUPPORT FARM IMPLEMENTS- ACQUISITION OF USER-FRIENDLY 10 HANDTRACTORS & 5 THRESHERS UTILIZED BY THE DA 1,950,000.00
SERVICES FARM IMPLEMENTS (10 HAND TRACTORS & 5 TRESHERS) UPLAND FARMERS

1148 BURAUEN 15,000,000.00


WATER SYSTEM PROJECTS REHABILITATION & EXPANSION OF LEVEL III WATERWORKS CONSTRUCTION OF 10M X 5M HEIGHT CONCRETE DILG 12,000,000.00
SYSTEM RESERVOIR
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD(KABUHAYAN PROGRAM) RECOGNIZED "BAYANIHAN CENTER, ACCREDITED FARMER DOLE 3,000,000.00
ORGANIZATION, WOEMN'S ORGANIZATION, PWD, YOUTH
ORGANIZATION
1149 CALUBIAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION WATER SYSTEM 10 schools LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES 1000 SEATS LGSF 700,000.00

ROADS/BRIDGES Core Local Road Construction/ Maintenance/ 1 BRGY. LGSF 10,250,000.00


Rehabilitation
KC-NCDDP TOILET BOWLS 10 IN EVERY BRGYS. DSWD 500,000.00
FISHERIES PROGRAM FISH CORRAL Municipal Wide BFAR 1,050,000.00

504
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISH CAGE 3 BRGYS. BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LANDMASTER, HAND TRACTOR, THRESHER, GRASS CUTTER (blank) DA 500,000.00
SERVICES
1150 CAPOOCAN 15,000,000.00
NATIONAL GREENING PROGRAM IMPLEMENT REFORESTATION PROJECT (MANGROVE AND CLIMATE CHANGE MITIGATION DENR 500,000.00
RIVERBANK REFORESTATION
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE EQUIPMENT (FIBER GLASS BOAT) STANDBY FIBER GLASS PRE-DURING AND AFTER DISASTER LGSF 500,000.00
RELATED PROJECTS
EVACUATION FACILITY CONSTRUCTION OF RESILIENT AND SAFE EVACUATION TO CONSTRUCT 2 UNITS, 2 CLUSTER EVACUATION CENTER DILG 3,000,000.00
CENTER
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF LAND RESCUE VEHICLES STANDBY VEHICLE FOR RESCUE LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER DEVELOPMENT/ EXPANSION OF WATER SUPPLY SYSTEM TO DEVELOP/EXPAND WATER SYSTEM PROJECT LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM COMPLETION & CONSTRUCTION OF SEAWALL & TO CONSTRUCT SEAWALL & BREAK WATER LGSF 3,000,000.00
RELATED PROJECTS BREAKWATER
LOCAL GOVERNMENT SUPPORT FOR DRRM REPAIR/ IMPROVEMENT OF DRAINAGE SYSTEM & FLOOD CONSTRUCTION OF DRAINAGE SYSTEM & FLOOD CONTROL LGSF 1,000,000.00
RELATED PROJECTS CONTROL SYSTEM
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING (DRESS MAKING, SMALL TO REDUCE POVERTY REDUCTION TESDA 1,000,000.00
ENGINE MECHANIC, WELDING, ELECTRIC WIRING,
CARPENTRY, MASONRY, PAINTING, PREPARE AND COOK
HOT MEALS/COLD MEALS)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM TO MITIGATE HUNGER DSWD 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF PRE & POST HARVEST FACILITIES TO MITIGATE HUNGER DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION ORGANIC FARMING FOR HVC (VEGETABLE PRODUCTION) TO MITIGATE HUNGER LGSF 500,000.00

INTEGRATED COMMUNITY FOOD PRODUCTION PROVISION OF LIVESTOCK DISPERSAL (CARABAO) TO MITIGATE HUNGER LGSF 500,000.00
1151 CARIGARA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence LGSF 1,600,000.00

EVACUATION FACILITY COSTRUCTION OF A-TYPE EVACUATION FACILITY RECTANGULAR ONE -STOREY EVACUATION CENTER WITH DILG 4,000,000.00
FLOOR AREA OF 26M X 16M
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - BRGY. MACALPI - LENGTH-0.5KM.,2M WIDTH (SINGLE LANE CONCRETE LGSF 1,200,000.00
CAMANSI ROAD ROAD)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - BRGY. PARAG-UM - LENGTH-1KM., 2M WIDTH SINGLE LANE (SINGLE LANE LGSF 2,400,000.00
BINIBIHAN ROAD CONCRETE ROAD)
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM IN SPRING DEVELOPMENT (SPRING SOURCE + INTAKE BOX LGSF 1,200,000.00
SYSTEM PROJECTS BRGY. LIBO WITH DISTANCE FROM SOURCE TO SERVICE AREA OF 2
KMS.)
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM IN SPRING DEVELOPMENT (SPRING SOURCE + INTAKE BOX LGSF 1,200,000.00
SYSTEM PROJECTS BRGY. UPPER HIRAAN WITH DISTANCE FROM SOURCE TO SERVICE AREA OF 2
KMS.)
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL DIVERSION (SDD) IN LINDOG RIVER SMALL DIVERSION DAM DA 1,600,000.00
-BRGY. CAMANSI (PHASE II)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- VILLAGE TYPE POST HARVEST FACILITY CORN-COB DRYER (1)/ CORN-SHELLER (1)/ GRAIN- DA 1,800,000.00
SERVICES DRYER(1)/ AND BIOMASS FURNACE(2)
1152 DAGAMI 15,000,000.00
EVACUATION FACILITY ONE UNIT 3 STOREY EVACUATION FACILITY CONSTRUCTION OF ONE (1) UNIT 3 STOREY EVACUATION DILG 15,000,000.00
CENTER

505
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1153 DULAG 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTION OF 3 UNITS OF 1 STOREY EVACUATION DILG 15,000,000.00
CENTERS (TYPE A)
1154 HILONGOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY IN SCHOOLS 7 SCHOOLS INSTALLED WITH WATER SUPPLY LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 SCHOOLS PROVIDED WITH CONCRETE SCHOOL FENCE LGSF 500,000.00

EVACUATION FACILITY CONSTRUCTION OF HILONGOS DRRM & EVACUATION HILONGOS DRRM & EVACUATION CENTER DILG 6,997,140.00
CENTER (PHASE II)
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER (PHASE II) Evacuation Center DILG 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (FLOOD CONTROL 0.8 M HIGH BY 0.6 M WIDE, 200 L.M. CONCRETE LGSF 500,000.00
RELATED PROJECTS PROJECT) DRAINAGE CANAL
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL (FLOOD CONTROL 0.8 M HIGH BY 0.6 M WIDE, 800 L.M. CONCRETE LGSF 2,000,000.00
RELATED PROJECTS PROJECT) DRAINAGE CANAL
LOCAL GOVERNMENT SUPPORT FOR WATER INSTALLATION OF LEVEL II POTABLE WATER SUPPLY 2 BARANGAYS INSTALLED WITH LEVEL II POTABLE WATER LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (BIGASANG BARANGAY) 5 BIGASANG BARANGAY ESTABLISHED DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM (MICRO ENTERPRISE: TODA MICRO ENTERPRISE: TODA GENERAL MERCHANDISING DOLE 500,000.00
GENERAL MERCHANDISING) ESTABLISHED
SKILLS TRAINING SKILLS TRAINING ON SHIELDED METAL ARC WELDING 51 INDIGENT OUT-OF-SCHOOL YOUTH TRAINED ON SMAW TESDA 502,860.00
(NCII)
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 833 TOILET BOWLS DISTRIBUTED TO HOUSEHOLDS DOH 500,000.00
WITHOUT ACCESS TO SANITARY TOILET
FISHERIES PROGRAM PROVISION OF FISHING GEARS & MOTORIZED BANCA 33 MOTORIZED BANCA & FISHING GEAR PACKAGE BFAR 1,000,000.00
1155 HINDANG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 18 ELEMENTARY SCHOOLS & 3 HS @ 50,000 EACH LGSF 1,050,000.00

EVACUATION FACILITY CONSTRUCTION OF TYPE A EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED DILG 5,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM KC-NCDDP PURCHASE OF 70 MOTORBOAT WITH FISHING DSWD 2,450,000.00
ACCESSORIES
60 FISHERFOLKS FROM 10 COASTAL BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU RHU REHABILITATED LGSF 906,300.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF PRE AND POST HARVEST FACILITIES (2 PRE AND POST HARVEST FACILITIES PURCHASED FOR ALL DA 1,093,700.00
SERVICES UNITS RICE REAPER, 2 UNITS RICE THRESHER, 2 UNITS FARMERS OF HINDANG
VILLAGE TYPE RICE MILL, 2 UNITS HAND TRACTOR AND 3
UNITS RICE DRUM SEEDER
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 150 HOUSEHOLDS @ 30,000 PER GROUP OF 10 LGSF 4,500,000.00
(LIVESTOCK AND VEGETABLE)
1156 INOPACAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (PURCHASE OF 3 UNITS 4.6 M FIBER 4.6M FIBER GLASS RUBBER BOATS LGSF 4,200,000.00
RELATED PROJECTS GLASS RUBBER BOATS)
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ( 2 SKIPPER INFLATABLE) SKIPPER INFLATABLE RUBBER BOATS LGSF 4,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE (2 UNITS OF 4-WHEEL DRIVE DUMP 2 UNITS RESCUE VEHICLE/DUMPTRUCK (ADDITIONAL) LGSF 4,000,000.00
RELATED PROJECTS TRUCK)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (CONSTRUCTION OF SEAWALL/500 LM.@ CONSTRUCTED SEAWALL, 500 LM RIP-RAP, STONE LGSF 1,800,000.00
RELATED PROJECTS 1,200.00 x BRGYS.) MASONRY@ 1,200 X 3 BRGYS.

506
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH REGULAR MONTHLY WATER SAMPLING OF SOURCE PURCHASE OF COL ELERT MACHINE,REAGENT, PH METER DOH 800,000.00
(PURCHASE OF COL ELERT MACHINE,REAGENT, PH METER & CHLORINE RESIDUAL DETERMINANTS
& CHLORINE RESIDUAL DETERMINANTS)
1157 ISABEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE COMPLETED CONCRETE FENCES OF BARANGAYS LGSF 500,000.00
MAHAYAG, ANISLAG, SAN FRANCISCO, TUBOD AND
BANTIGUE ELEM SCHOOLS
ROADS/BRIDGES CORE LOCAL ROAD 648 METERS CONCRETE ROAD CONSTRUCTED LGSF 4,600,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 60 METERS DIKE CONSTRUCTED ALONG DUPONG RIVER LGSF 5,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF RESCUE EQUIPMENT RESCUE VEHICLE ACQUIRED LGSF 1,400,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM 50 DISADVANTAGED ISABELANONS ENGAGED IN DOLE 500,000.00
LIVELIHOOD ACTIVITIES
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 24 STUDENTS EMPLOYED AND PROVIDED WITH INCOME DOLE 500,000.00
STUDENTS (SPES) (SPES)
SKILLS TRAINING AUTOMOTIVE (DIESEL/GAS ENGINE TUNE UP) AUTOMOTIVE TRAINING OF 100 PAX CONDUCTED TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU NEEDED MEDICAL EQUIPMENT PROVIDED LGSF 1,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls ZERO OPEN DEFECATION IN THE MUNICIPALITY DOH 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM: REHABILITATION OF SLAUGHTERHOUSE REPAIRED, REPAINTED AND FULLY DA 500,000.00
SERVICES SLAUGHTERHOUSE OPERATIONAL
1158 JARO 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY TYPE A RECTANGULAR STOREY ; FLOOR AREA-166.66 DILG 6,000,000.00
SQ.M.; CAPACITY: 12 DETACHABLE CUBICLES WITH 2
DOUBLE DECKS; TOTAL CAPACITY OF 12 FAMILY @5
MEMBERS PER FAMILIES COMFORT ROOMS: SEPARATE
T&B FOR MALE AND FEMALE WITH AN AREA 1.6SQ.M.
KITCHEN: 16.5SQ.M. COMMUNAL KITCHEN INCLUDING
THE DINING AREA AND KITCHEN SINK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM-KABUHAYAN IDENTIFIED MARGINALIZED SECTOR PROVIDED WORKING DOLE 1,500,000.00
ENHANCEMENT CAPITAL TO TO BE USED IN THEIR LIVELIHOOD
UNDERTAKINGS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-FOUR WHEEL DRIVE TRACTOR ONE (1) TRACTOR USED TO PLOW THE FIELD WHEN THE DA 2,500,000.00
SERVICES IMPLEMENT IS ATTACHED. SAID TRACTOR HAS THE ABILITY
TO WORK IN WET CONDITION.
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION TEN (10) GROUPS OF AT LEAST 10 HOUSEHOLDS LGSF 5,000,000.00
1159 JAVIER 15,000,000.00
CAPACITY DEVELOPMENT CBMS CBMS DATA BASE DILG 800,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION RIPRAP 833 L.M. 833 L.M. LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 542 L.M. LGSF 600,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 542 L.M. LGSF 600,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL 84 L.M. DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) OFW Livelihood 100 individuals DOLE 1,000,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPES 100 individuals DOLE 684,800.00


STUDENTS (SPES)
SKILLS TRAINING FOOD PROCESSING training, processing TESDA 700,000.00

507
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Motorcycle/ Small Engine Servicing NC II Preventive and 100 PAX (25x 4 batches) TESDA 700,000.00
Maintenance
SKILLS TRAINING SMAWC NC II 75 pax (25 pax x 3 batches) TESDA 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM INDIGENT FAMILIES DSWD 1,200,200.00
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES PWDS/SENIOR CITIZENS DSWD 695,000.00
FISHERIES PROGRAM FACTORY BUILDING FOR FISHERIES 1 unit BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI-PURPOSE DRYING PAVEMENT 500 SQ. METER MULTI-PURPOSE DRYING PAVEMENT DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL (blank) DA 760,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN MILL 1 UNIT CORN MILL DA 760,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM (POST HARVEST 3 UNITS DA 1,500,000.00
SERVICES EQUIPMENT, PROCESSING PLANT, SEED STORAGE)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MILL 1 unit rice mill DA 800,000.00
SERVICES
1160 JULITA 15,000,000.00
EVACUATION FACILITY EVACUATION CENTER (UPLAND) Evacuation Center DILG 2,000,000.00
EVACUATION FACILITY EVACUATION CENTER (LOWLAND) Evacuation Center DILG 2,000,000.00
EVACUATION FACILITY EVACUATION CENTER (POBLACION) Evacuation Center DILG 2,000,000.00
WATER SYSTEM PROJECTS WATER SYSTEM WATER SYSTEM FOR 18 BARANGAYS DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL (CALBASAG RIVER TO CUYA E) LGSF 3,000,000.00
RELATED PROJECTS
IRRIGATION NETWORK SERVICES REHABILITATION OF IRRIGATION IRRIGATION SYSTEM REHABILITATED LGSF 1,000,000.00
1161 KANANGA 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER CONSTRUCTED EVACUATION CENTER DILG 1,600,000.00
ROADS/BRIDGES CONSTRUCTION OF CONCRETE MASONRY RIPRAP CONSTRUCTED CONCRETE RIPRAP LGSF 920,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE AT SITIO BALIMBING CONSTRUCTED FOOTBRIDGE LGSF 1,840,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL CONSTRUCTED DRAINAGE CANAL LGSF 800,000.00
RELATED PROJECTS
EVACUATION FACILITY CONSTRUCTION OF MULTI-PURPOSE CENTER (EVAC. CONSTRUCTED MULTI-PURPOSE CENTER DILG 1,120,000.00
CENTER)
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF WATER SYSTEM IMPROVED WATER SYSTEM LGSF 800,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM DRAINAGE CANAL CONSTRUCTED DRAINAGE CANAL LGSF 520,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SYSTEM EXPANDED WATER SYSTEM THAT WILL SERVE ADDITIONAL LGSF 600,000.00
SYSTEM PROJECTS 100 HH
KC-NCDDP ROAD CONCRETING CONCRETED FARM TO MARKET ROAD DSWD 2,400,000.00
KC-NCDDP ROAD CONCRETING CONCRETED FARM TO MARKET ROAD DSWD 1,200,000.00
KC-NCDDP ROAD CONCRETING (SITIO 408) CONCRETED FARM TO MARKET ROAD DSWD 1,600,000.00
KC-NCDDP ROAD CONCRETING CONCRETED FARM TO MARKET ROAD DSWD 800,000.00
KC-NCDDP ROAD CONCRETING SITIO MONTALBAN-KANAWAGAN CONCRETED FARM TO MARKET ROAD DSWD 800,000.00
1162 LA PAZ 15,000,000.00
NATIONAL GREENING PROGRAM TREE PLANTING IN WATERSHED AREAS 125 HECTARES OF PUBLIC LAND PLANTED TO INDIGENOUS DENR 500,000.00
HARD WOOD AND FRUIT BEARING TREES
ROADS/BRIDGES CONSTRUCTION OF CONCRETE CORE LOCAL ROAD 5 METER WIDE X 200 METER LONG COGON-BURACAN LGSF 1,776,200.00
ROAD
ROADS/BRIDGES CONSTRUCTION OF CONCRETE BRIDGE 1 UNIT BOX CULVERT LGSF 3,108,350.00

508
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY CUM CIVIC ONE (1) UNIT TYPE "A" EVACUATION FACILITY CUM CIVIC DILG 3,996,450.00
CENTER CENTER
LOCAL GOVERNMENT SUPPORT FOR DRRM CONTRUCTION OF A NETWORK OF "U" TYPE DRAINAGE ONE (1) NETWORK OF "U" TYPE OPEN DRAINAGE CANAL, LGSF 1,154,530.00
RELATED PROJECTS CANAL WITHOUT COVER .8 METER WIDE AND 1,108 METERS LONG
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL ONE (1) UNIT TRAPEZOIDAL TYPE CANAL WITH CONCRETE LGSF 1,367,674.00
RELATED PROJECTS BEDDING-0.5 METER WIDE, 1,027 METERS LONG AND A
HEIGHT OF 1.2 METERS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF THE LAPAZ WATER SYSTEM (LAPWAS) LA PAZ WATER SYSTEM MAINLINE EXTENDED BY 650 LGSF 1,154,530.00
SYSTEM PROJECTS METERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FIVE (5) VILLAGE LEVEL VENTURES FOR 100 POOR DSWD 1,442,266.00
FAMILIES
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA PROCESSING ONE (1) CASSAVA PROCESSING CENTER DA 500,000.00
SERVICES
1163 LEYTE, LEYTE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/EXPANSION OF 160 LINEAR METERS SEA CONSTRUCTION/EXPANSION OF 160 LINEAR METERS SEA LGSF 2,000,000.00
RELATED PROJECTS WALL WALL (STONE MASONRY WITH CONCRETE FACING)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 240 LN.M. FLOOD CONTROL CONSTRUCTION OF 240 LINEAR METERS FLOOD CONTROL LGSF 3,000,000.00
RELATED PROJECTS STRUCTURE STRUCTURE (STONE MASONRY WITH CONCRETE FACING)

WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL III GRAVITY FED WATER SYSTEM LAYING OF 6" DIAMETER UPVC TRANSMISSION PIPE LINES DILG 6,000,000.00
(PHASE III)
LOCAL GOVERNMENT SUPPORT FOR DRRM PROCUREMENT OF SMALL FIBER RESCUE BOAT PROCUREMENT OF SMALL FIBER RESCUE BOAT LGSF 4,000,000.00
RELATED PROJECTS
1164 MACARTHUR 15,000,000.00
WATER SYSTEM PROJECTS EXPANSION OF LEVEL III WATER SYSTEM PROJECT EXPANSION OF MAIN WATER OF PIPE LINES DILG 10,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF RESCUE VEHICLE 1 UNIT DUMPTRUCK, 4-CYLINDER DIESEL ENGINE, LGSF 1,000,000.00
RELATED PROJECTS MANUAL TRANSMISSION, BRANDNEW
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECT CONSTRUCTION OF GROUTED RIPRAP 458M LGSF 500,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROGRAM CUM CAPITAL ASSISTANCE SUPPORT TO LIVESTOCK FARMING RICE FARMING AND DSWD 500,000.00
AQUA FARMING TO 50 INDIGENT FARMERS
SUSTAINABLE LIVELIHOOD PROGRAM SHORT COURSE VOCATIONAL TRAINING TO OSY THRU 50 OUT-OF-SCHOOL YOUTH DSWD 500,000.00
UNLAD KABATAAN PROGRAM (UKP)
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER ACQUISITION 1 UNIT COMBINE HARVESTER DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR ACQUISITION OF 4 UNITS @ 130,000 PER UNIT HAND DA 500,000.00
SERVICES TRACTOR WITH TRAILER
1165 MAHAPLAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 200 LINEAR METER U TYPE DRAINAGE 200 LINEAR METER U TYPE DRAINAGE CANAL LGSF 4,000,000.00
RELATED PROJECTS CANAL IN BRGY. CAMPIN CONSTRUCTED/INSTALLED
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 100 LINEAR METER U TYPE DRAINAGE 100 LINEAR METER U TYPE DRAINAGE CANAL LGSF 2,000,000.00
RELATED PROJECTS CANAL IN BRGY. MAHAYAG CONSTRUCTED/INSTALLED
EVACUATION FACILITY CONSTRUCTION OF TYPE A EVACUATION CENTER CUM 1 UNIT TYPE A EVACUATION CENTER CONSTRUCTED DILG 5,000,000.00
TRAINING CENTER

509
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING: 1) PERFORM FOOT SPA 2) PREPARE AND SKILLS TRAINING PROGRAMS CONDUCTED TO PERFORM TESDA 600,000.00
COOK HOT MEALS 3) PERFORM PREVENTIVE FOOT SPA, PREPARE AND COOK MEALS, PERFORM
MAINTENANCE ON MOTORCYCLE MECHANICAL & PREVENTIVE MAINTENANCE ON MOTORCYCLE
ELECTRICAL SYSTEMS 4) SERVICE AUTOMOTIVE MECHANICAL & ELECTRICAL SYSTEMS, SERVICE
ELECTRICAL 5) MAINTAIN AND REPAIR CELLULAR PHONES AUTOMOTIVE ELECTRICAL, MAINTAIN AND REPAIR
6) PERFORM HAIR CUTTING SERVICES CELLULAR PHONES AND PERFORM HAIR CUTTING
SERVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES RE 1) FINANCIAL/MEDICAL/FOOD ASSISTANCE, AND ASSISTIVE DSWD 2,200,000.00
SPECIAL SERVICES FOR OLDER PERSONS 2) ASSISTANCE TO DEVICES WERE PROVIDED TO OLDER PERSONS, PERSONS
INDIVIDUALS AND FAMILIES IN CRISIS SITUATION (AICS) 3) WITH DISABILITY AND INDIGENTS
AUXILIARY SOCIALS SERVICES FOR PERSONS WITH
DISABILITY
1166 MATAG-OB 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment 1 unit LGSF 600,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION A. (blank) LGSF 1,500,000.00
THRU CUT (SITIO PARILLA)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION B. (blank) LGSF 800,000.00
MANSAHAON
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION C. (blank) LGSF 800,000.00
SAN MARCELINO
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION D. (blank) LGSF 800,000.00
BONOY
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION E. (blank) LGSF 2,000,000.00
SAN SEBASTIAN
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/REHABILITATION F. (blank) LGSF 1,000,000.00
CANSOSO
EVACUATION FACILITY EVACUATION FACILITY (blank) DILG 3,370,000.00
YAMAN PINOY YAMAN PINOY (YP) A. TRAININGS ; B. PRODCUT (blank) DTI 1,130,000.00
DEVELOPMENT; C. MARKETING
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM: SLAUGHTERHOUSE 1 unit DA 3,000,000.00
SERVICES REHABILITATION
1167 MATALOM 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION & EXPANSION OF LEVEL II WATER CONSTRUCTION LGSF 2,000,000.00
SYSTEM PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION & EXPANSION OF LEVEL II WATER CONSTRUCTION LGSF 2,000,000.00
SYSTEM PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION & EXPANSION OF LEVEL II WATER EXPANSION LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION & EXPANSION OF LEVEL II WATER EXPANSION LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION & EXPANSION OF LEVEL II WATER EXPANSION LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER WITH FACILITIES FULLY FURNISHED EVACUATION CENTER WITH TWELVE DILG 4,000,000.00
(PHASE I) (12) DETACHABLE CUBICLES
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION KIT HEALTH MEDICINE KIT MIXED WITH OVER-THE-COUNTER DOH 500,000.00
PROJECTS MEDICINES
FISHERIES PROGRAM FISH PORT TWELVE (12) COASTAL BARANGAYS (7.0M x 60.0M) BFAR 2,860,000.00
GROUTED RIPRAP AND CONCRETE

510
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL FARM RESERVOIR (SFR) A TOTAL OF FORTY (40) HECTARES FOR SIXTEEN (16) DA 640,000.00
BARANGAYS
1168 MAYORGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL CHILDREN ARE PROTECTED AND SECURED LGSF 1,300,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION-CONSTRUCTION OF 3 3 KILOMETERS CONCRETED PAVEMENTS FROM LGSF 5,070,000.00
KILOMETERS CONCRETE ROAD IN BARANGAYS UNION TO BARANGAYS UNION TO ORMOCAY AND ORMOCAY TO
ORMOCAY AND ORMOCAY TO WILSON WILSON
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPITAL SEED FUND(CSF) PROVIDED FOR FOOD DSWD 1,600,000.00
MICROENTERPRISE DEVELOPMENT TRACK (CAPITAL SEED PROCESSING AND TRAINING CONDUCTED
FUND FOR FOOD
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPITAL SEED FUND (CSF) PROVIDED FOR MOTORCYCLE DSWD 600,000.00
MICROENTERPRISE DEVELOPMENT TRACK (CAPITAL SEED PARTS SELLING AND TRAINING CONDUCTED
FUND FOR MOTORCCYCLE PARTS & TRAINING
CONDUCTED
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPITAL SEED FUND (CSF) PROVIDED FOR SWINE DSWD 580,000.00
MICROENTERPRISE DEVELOPMENT TRACK (CAPITAL SEED PRODUCTION AND TRAINING CONDUCTED
FUND FOR SWINE PRODUCTION & TRAINING CONDUCTED

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - CAPITAL SEED FUND (CSF) PROVIDED FOR FISHERFOLKS DSWD 2,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK (CAPITAL SEED AND FISH VENDORS AND TRAININGS CONDUCTED
FUND FOR FISHERFOLKS AND FISH VENDORS & TRAINING
CONDUCTED
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS: 3 IN 1 EQUIPMENT FOR RURAL EQUIPMENT FOR BIRTHING FACILITY OF THE LOCAL LGSF 2,070,300.00
HEALTH UNIT MATERNAL CENTER GOVERNMENT UNIT SUCH AS ULTRASOUND MACHINE,
HOSPITAL BED WITH RAILS, DELIVERY TABLE, MEDICINE
CABINETS AND INSTRUMENTS CABINETS PROVIDED
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS: TB DOTS LABORATORY PACKAGES ADEQUATE REPLENISHMENT OF EXISTING TB DOTS LGSF 500,000.00
MEDICAL SUPPLIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS: MATERNITY AND NEWBORN CARE ULTRA SOUND MACHINE, NEWBORN SCREENING KITS, LGSF 591,000.00
BEMONC MEDICAL SUPPLIES AND EQUIPMENT, FORM
REPRODUCTION, STERILIZATION OF INSTRUMENTS,
WEIGHING SCALES FOR NEONATALS, INCUBATING SET,
NEBULIZER WITH NEBULIZING KIT PURCHASED
FISHERIES PROGRAM MARICULTURE PARK ESTABLISHMENT ESTABLISHMENT OF MARICULTURE PARK BFAR 688,700.00
1169 MERIDA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM ACQUISITION OF RESCUE VEHICLE (DUMP TRUCK) 1 RESCUE VEHICLE (5M, 6 WHEELER, 8.25 x 20 TIRE SIZE, 6 LGSF 1,190,000.00
RELATED PROJECTS CYLINDER ENGINE ISUZU WITH TURBO, BRAND NEW
DIESEL FUEL DUMP TRUCK) ACQUIRED
ROADS/BRIDGES CORE LOCAL ROAD (ROAD REBLOCKING OF LIPORADA ST.) 840 METERS LENGTH OF CONCRETE ROAD REBLOCKED LGSF 7,685,175.00
(LIPORADA ST.)
KC-NCDDP UPGRADING OF 21 ECCD/DAY CARE CENTER 21 ECCD/DAY CARE CENTERS UPGRADED DSWD 5,130,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/ UPGRADING OF SLAUGHTER SLAUGHTER HOUSE/ABATTOIR DA 994,825.00
SERVICES HOUSE/ABATTOIR REHABILITATED/UPGRADED
1170 ORMOC CITY 38,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF CLINIC- CITY CENTRAL SCHOOL 1 Clinic with complete furniture, medical and dental LGSF 1,200,000.00
apparatus
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO VARIOUS SCHOOLS Water supply installed to 10 elementary schools LGSF 500,000.00

NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM 80 hectares DENR 500,000.00

511
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
NATIONAL GREENING PROGRAM REFORESTATION OF DENUDED UPLAND/LOWLANDS 400 hectares DENR 1,496,000.00
WITHIN PAGSANGAAN WATERSHED UNDER THE
TERRETORIAL JURISDICTION OF THE CITY OF ORMOC
CAPACITY DEVELOPMENT CBMS Generate poverty baseline data DILG 2,003,937.50
REINTEGRATION PROGRAM OFW's RE-INTEGRATION PROGRAM 50 OFW Returnees DOLE 500,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 200 Students & OSYs, 15-25 years of age DOLE 520,000.00
STUDENTS (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BARANGAY WOMEN'S BAKESHOP 1 Women's bakeshop DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN ENHANCEMENT PROJECT 200 parent-beneficiaries of working children DOLE 2,000,000.00

SKILLS TRAINING TRAINING FOR POULTRY RAISING Conduct training to potential investors and farmers TESDA 1,127,100.00
SKILLS TRAINING SHIELDED METAL ARC WELDING 131 beneficiaries TESDA 1,291,660.00
SKILLS TRAINING PERFORM DEISEL/ GAS ENGINE TUNE UP 192 beneficiaries TESDA 641,280.00
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM Training conducted to 200 OSYs DSWD 500,000.00
PROTECTIVE SERVICES EDUCATIONAL ASSISTANCE TO CHILDREN IN NEED OF Assistance provided to 150 children DSWD 500,000.00
SPECIAL PROTECTION
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING Feeding provided to 427 malnourished children DSWD 500,000.00
PROTECTIVE SERVICES SPECIAL SERVICES FOR SENIOR CITIZENS (REGULAR Medical and burial assistance to 1,200 senior citizens DSWD 800,000.00
MSWD/CIU PROGRAM)
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROJECTS FOR WOMEN Provide livelihood projects to 125 women DSWD 1,250,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING AND STARTER KIT ASSISTANCE FOR SOLO Skills training and starter kit assistance to 100 women DSWD 1,000,000.00
PARENT WOMEN IN SPECIALLY DIFFICULT
CIRCUMSTANCES
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 2,550 households DOH 2,000,022.50
FISHERIES PROGRAM FISH PORT 1 Fish Port BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - KNAPSACK SPRAYERS 200 units DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - PLASTIC MULCH 200 rolls at 50 meters/roll DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - EQUIPMENT 7 units hand tractors, 7 units cultivators DA 2,520,000.00
SERVICES (ROTAVATOR, CULTIVATOR, BEDMAKER, HAND TRACTOR,
ETC)
A&F EQUIPMENT AND FACILITIES SUPPORT HERMETIC COCOON (CORN PROGRAM) (blank) DA 550,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL (blank) DA 2,000,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM PUMP IRRIGATION SYSTEM FOR OPEN (blank) DA 1,000,000.00
SOURCE (PISOS)
IRRIGATION NETWORK SERVICES RICE PROGRAM PUMP (SHALLOW TUBE WELL -STW) (blank) DA 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRATER & PRESSER 4 units cassava grater and presser DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRANULATOR CUMSHREDDER 3 units of cassava granulator cum shredder DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 143 households in Ormoc City LGSF 6,700,000.00
1171 PALO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF A 2-STOREY EVACUATION CONSTRUCTION OF A 2-STOREY EVACUATION DILG 15,000,000.00
FACILITY/TRAINING/ LIVELIHOOD CENTER FACILITY/TRAINING/LIVELIHOOD CENTER
1172 PALOMPON 15,000,000.00

512
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM REFORESTATION AND REHABILITATION OF 150 HA IN DENR 536,352.81
BRGY. SANTIAGO, LIBERTY AND MABINI. ACTIVITIES
INVOLVE ESTABLISHMENT OF PLANTATION AREAS AS
SAFEGUARD AGAINST SOIL EROSION, LANDSLIDES,
FLOODS, AND OTHER ECOLOGICAL DEVASTATION
EVACUATION FACILITY CONSTRUCTION OF 2 UNITS-EVACUATION CENTER, 416 TYPE A ONE STOREY RECTANGULAR (LOT AREA=21.00 x DILG 8,939,213.34
SQUARE METER 30.00M, FLR AREA=16.00 x 26.00M.)
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF VARIOUS RESCUE EQUIPMENTS SMALL FIBER GLASS BOAT, INFLATABLE RUBBER BOAT, LGSF 4,112,038.13
RELATED PROJECTS RESCUE VEHICLE/DUMP TRUCK
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - SLAUGHTERHOUSE REHABILITATION/UPGRADING OF SLAUGHTERHOUSE DA 1,412,395.72
SERVICES (REHABILITATION/UPGRADING) INCLUDING THE HOLDING AREA
1173 PASTRANA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FENCING (MANAYBANAY NHS, PASTRANA PROVIDE SAFETY AND SECURITY OF LEARNERS, LGSF 1,500,000.00
CENTRAL SCHOOL, JUAN VILLABLANCA MEMORIAL HS, EMPLOYEES AND SCHOOL EQUIPMENT
MACALPIAY NHS)
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER EVACUATION CENTER CAPABLE OF PROVIDING DILG 9,000,000.00
TEMPORARY SHELTER FOR DISPLACED FAMILIES
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT TWO UNITS RESCUE VEHICLES PURCHASED LGSF 4,000,000.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF MUNICIPAL SLAUGHTER HOUSE SLAUGHTER HOUSE DA 500,000.00
SERVICES REHABILITATED/RENOVATED/UPGRADED
1174 SAN ISIDRO 15,000,000.00
EVACUATION FACILITY CONSTURCTIN OF 2 UNITS TYPE-A EVACUATION FACILITY TWO UNITS TYPE-A EVACUATION CENTER CONSTRUCTED DILG 8,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program AVAILMENT OF SUSTAINABLE LIVELIHOOD FOR LOW- DOLE 500,000.00
WAGE AND SEASONAL WORKERS SPECIFICALLY FOR
DRESSMAKING, TAILORING AND COSMETOLOGY
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM ONE (1) SCHOLAR PINOY MD/ MIDWIFE COMPLETED THE DOH 500,000.00
PROGRAM COURSE
FISHERIES PROGRAM CONSTRUCTION OF WAREHOUSE ONE (1) UNIT BUILDING CONSTRUCTED BFAR 1,500,000.00
FISHERIES PROGRAM IMPROVEMENT AND EXTENSION OF MUNICIPAL FISH PORT IMPROVED/ EXTENDED MUNICIPAL FISH PORT BFAR 4,000,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FOLLOWING FARM MACHINERIES: RICE ACQUIRED ONE (1) UNIT RICE THRESHER,ONE (1) UNIT DA 500,000.00
SERVICES THRESHER, HAND TRACTOR, RICE REAPER AND HAND TRACTOR, ONE (1) UNIT RICE REAPER AND ONE (1)
MECHANICAL CORN SHELLER UNIT MECHANICAL CORN SHELLER
1175 SAN MIGUEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SHORELINE PROTECTION (FLOOD 520 MORE OR LESS HOUSEHOLDS OF FOUR (4) LGSF 3,000,000.00
RELATED PROJECTS CONTROL) BARANGAYS
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE/DUMP TRUCK 6 WHEELERS BRAND NEW 1 UNIT DUMP TRUCK LGSF 1,500,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS EXPANSION OF WATER SYSTEM 520 MORE OR LESS HOUSEHOLDS OF FOUR (4) DILG 5,000,000.00
BARANGAYS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 UNIT EVACUATION CENTER WITH TOILETS FOR MEN AND DILG 5,500,000.00
WOMEN AND PWD'S/MULTI PURPOSE HALL
1176 STA. FE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION REPAIR OF FENCE IN ELEMENTARY SCHOOLS FENCE IN ELEM. SCHOOLS LGSF 2,000,000.00

NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM (blank) DENR 1,500,000.00


CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM THROUGH 5016 HH IN 20 BRGYS. DILG 600,000.00
CBMS APP AND CBMS PAPER TRACKS

513
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT (PROCUREMENT OF DUMP TRUCK) (blank) LGSF 1,300,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY EMPLOYMENT MOTORCYCLE DRIVERS ASSOC. DOLE 1,000,000.00
PROGRAMS/ LIVELIHOOD PROGRAM
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- ACTIVE ORG. DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK (FOOD
PROCESSING & DRESSMAKING WITH STARTER KIT)
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES (blank) DSWD 1,000,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION (AICS)
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 23 DAY CARE CENTERS DSWD 1,000,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
AND SUPERVISED NEIGHBORHOOD PLAYGROUPS, HYGIENE
KIT
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY ACTIVE ORG. DOH 600,000.00
MANAGEMENT (ATTENDANCE TO HEALTH EMERGENCY
RESPONSE OPERATION TRAINING FOR UP TO 100 PAX)
(HEALTH CENTERS SUPPLIES, APPRATUS, BASIC
APPARATUS, TRAININGS HEALTH CARE FOR BHW)
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (VEG. ACTIVE FARMER ORG. LGSF 5,000,000.00
CEREALS AND ROOTCROPS, FRUIT TREES (CACAO, CITRUS)

1177 TABANGO 15,000,000.00


EVACUATION FACILITY EVACUATION CENTER 3 TYPE A UNITS (RECTANGULAR ONE-STOREY BUILDING) DILG 15,000,000.00

1178 TABON TABON 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 220 L.M MAIN DRAINAGE CANAL WITH RESIDENTIAL HOUSES AND VITAL GOVERNMENT LGSF 1,500,000.00
RELATED PROJECTS COVER STRUCTURE (MUNCIPAL ROADS) BE PROTECTED FROM
SOIL EROSION AND FLOODING
WATER SYSTEM PROJECTS PROVISION OF LEVEL II WATER SYSTEM REHABILITATION OF SUPPLY SYSTEM BENEFITTING 98 AND DILG 2,500,000.00
54 HHS, RESPECTIVELY
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER CUM MULTI- AN EVACUATION CUM MULTI-PURPOSE FACILITY DILG 1,000,000.00
PURPOSE HALL INTENDED TO ACCOMMODATE LOCAL RESIDENTS ALONG
DISTRICTS 1, 2, 3 AND 4 RESIDING ALONG THE GUINARONA
RIVERS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT / SERCICE PROCUREMENT OF DUMP TRUCKS AS RESCUE AND LGSF 2,400,000.00
RELATED PROJECTS EVACUATION SERVICE
KC-NCDDP CONSTRUCTION OF CRISIS CENTER CUM EVACUATION A MULTI-PURPOSE FACILITY INTENDED TO SHELTER SICK, DSWD 3,000,000.00
CENTER (PHASE II) ABUSED AND HOMELESS RESIDENTS OF THE LOCALTY

SUSTAINABLE LIVELIHOOD PROGRAM FOOD PROCESSING AND CATERING PACKAGE TRAINING AND BUSINESS ENTREPRENEURSHIP/CAPITAL DSWD 500,000.00
(MICROENTERPRISE) ASSISTANCE
SUSTAINABLE LIVELIHOOD PROGRAM OSCA RELAXATION CENTER TRAINING AND BUSINESS ENTREPRENEURSHIP/ CAPITAL DSWD 500,000.00
ASSISTANCE
SUSTAINABLE LIVELIHOOD PROGRAM ORGANIC FERTILIZER PRODUCTION (SAN ANTONIO FISCO) TRAINING AND BUSINESS ENTREPRENEURSHIP/CAPITAL DSWD 600,000.00
ASSISTANCE
SUSTAINABLE LIVELIHOOD PROGRAM MOTORCYCLE SPAREPARTS AND VULCANIZING SHOP TRAINING AND BUSINESS ENTREPRENEURSHIP/CAPITAL DSWD 500,000.00
ASSISTANCE
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS Barangay Health Station- construction with minimum 5000 LGSF 1,500,000.00
population

514
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT PRE AND POST HARVEST DRYERS CONSTRUCTION AND PROCUREMENT OF PRE/POST DA 500,000.00
SERVICES HARVEST FACILITIES AND EQUIPMENT
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVESTOCK DISPERSAL SWINE DISPERSAL TO VARIOUS AGRI-LIVESTOCK DA 500,000.00
COOPERATIVES AND PWD ASSOCIATION MEMBERS
1179 TACLOBAN CITY 32,000,000.00
WATER SYSTEM PROJECTS PROVISION ON POTABLE WATER SUPPLY All Sectors DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD & EMERGENCY Transport - MCH, PUJ, Pedicabs, unemployed men & DOLE 5,299,600.00
EMPLOYMENT (LIVELIHOOD/KABUHAYAN PROGRAM) women, Youth, PWDs, Urban poor, etc
SKILLS TRAINING FOOD PROCESSING Unemployed Women & Men; PWD; OSY TESDA 502,500.00
SKILLS TRAINING TOURISM All Sectors TESDA 1,006,000.00
SKILLS TRAINING GARMENTS & TEXTILES All Sectors TESDA 500,000.00
SKILLS TRAINING HEALTH, SOCIAL & OTHER COMMUNITY DEV'T SERVICES All Sectors TESDA 1,086,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise Senior Citizens; Urban Poor; Transport Groups DSWD 10,000,000.00
Development Track
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS & SERVICES All Sectors DSWD 700,000.00
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY All Sectors DOH 500,000.00
MANAGEMENT (focus on Mental Health)
YAMAN PINOY YAMAN PINOY All Sectors DTI 2,405,900.00
SHARED SERVICE FACILITY Shared Service Facilities All Sectors DTI 2,000,000.00
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE SMALL FARM HIGH VALUE CROPS PROGRAM Farmers DA 1,500,000.00
CROP PRODUCTION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Farmers; Fisherfolks; Urban Poor; Women LGSF 1,500,000.00
1180 TANAUAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE OF TNHS, TANAUAN SCHOOL FENCE CONSTRUCTED IN TNHS (Brgy. Canramos), LGSF 1,600,000.00
DISTRICT I AND II TANAUAN DISTRICT I (Bislig, San Roque, Sto. Nio, Catmon,
Picas, Talolora, Cogon, Tugop, Calsadahay, Ada, AND
TANAUAN DISTRICT II (Salvador, Atipolo, Calogcog,
Malaguicay, Pasil)
WATER SYSTEM PROJECTS PROVISION OF PORTABLE WATER (LEVEL II) PROVISION OF LEVEL WATER SYSTEM DILG 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT RUBBER BOAT WITH OBM AND FIBER GLASS BOAT WITH LGSF 1,000,000.00
RELATED PROJECTS COMPLETE ACCESSORIES
EVACUATION FACILITY EVACUATION FACILITY EVACUATION FACILITY COSTRUCTED DILG 2,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program 200 PERSONS/BENEFICIARIES GRANTED ASSISTANCE DOLE 1,000,000.00

SKILLS TRAINING Skills Training 200 TRAINED INDIVIDUALS TESDA 1,000,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION 5 UNITS OF HARVESTER AND PLANTER DA 5,400,000.00
SERVICES
1181 TOLOSA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FENCE PERIMETER FENCE CONSTRUCTED LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACUTY ROOM FACULTY ROOM CONSTRUCTED LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION 0F SCHOOL FURNITURES (DESKS/CHAIRS) 700 CHAIRS PROVIDED LGSF 500,000.00

EVACUATION FACILITY CONSTRUCTION OF TWO-STOREY EVACUATION FACILITY EVACUATION FACILITY COSTRUCTED DILG 7,015,000.00
(PHASE II)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF BEAUTY SHOP BEAUTY SHOP ESTABLISHED DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FABRICATION SHOP (PEDICAB ASSEMBLY) PEDICAB FABRICATION SHOP ESTABLISHED DOLE 500,000.00

515
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING (POULTRY RAISING/SWINE 124 PAX TRAINED TESDA 600,000.00
RAISNG/PROCESSED FOOD
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS
MEDICAL ASSISTANCE, FOOD SUBSIDY AND OTHER NEEDS DSWD 3,160,000.00
PROVIDED
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHING NETS/ HOOK AND LINE 3 IN 1 BFAR 525,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION (POULTRY (blank) LGSF 500,000.00
RAISING/HOG AND SWINE RAISING)
1182 TUNGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (FOOTBRIDGE) ONE (1) UNIT FOOTBRIDGE LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL SYSTEM ONE (1) UNIT 2K L.M FLOOD CONTROL SYSTEM LGSF 2,400,000.00
RELATED PROJECTS
EVACUATION FACILITY CONSTRUCTION OF ONE (1) UNIT TYPE "A" EVACUATION ONE (1) UNIT 263 SQ. METER TYPE "A" EVACUATION DILG 5,000,000.00
CENTER CENTER
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF TWO (2) UNITS COMMUNAL PUBLIC DOH 1,600,000.00
TOILET AT TUNGA PUBLIC MARKET AND AT TUNGA
MUNICIPAL CEMETERY
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MITIGATION AND/OR ELIMINATION OF HUNGER AND LGSF 4,000,000.00
INCREASE INCOME OF 133 HOUSEHOLDS
1183 VILLABA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY SYSTEM TO SCHOOLS 14 WATER SUPPLY SYSTEM FOR DISTRICT SOUTH, 14 LGSF 840,000.00
WATER SUPPLY SYSTEM FOR DISTRICT NORTH
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF CLINIC IN SCHOOL 2 UNITS OF SCHOOL CLINIC LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE EQUIPMENT PROCUREMENT OF SMALL FIBER GLASS BOAT, RESCUE LGSF 2,625,500.00
RELATED PROJECTS VEHICLE DUMPTRUCK
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FLOOD CONTROL (100 LN. MTS.) LGSF 2,118,500.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING ON PROCESSED FOOD BY SALTING, SKILLS TRAINING PROGRAM TESDA 500,000.00
CURING AND SMOKING FOR SENIOR CITIZENS AND
WOMEN
PROTECTIVE SERVICES ESTABLISHMENT OF PROTECTIVE SERVICES: TRAINING AND CAPACITY BUILDING PROJECTS FOR DAYCARE WORKER, DSWD 500,000.00
AWARENESS RAISING FOR PARTICULAR SECTOR (DAY CARE SNP WORKER, SOCIAL WORKER, PWD, WOMEN AND
WORKER, SNP WORKER, SOCIAL WORKERS, PWD, WOMEN SENIOR CITIZENS
AND SENIOR CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS BHS EQUIPMENT FOR NON-BIRTHING LGSF 500,000.00
SPHYGMOMANOMETER, BP APPARATUS, FETAL CLOPPER
PEDIA & ADULT WEIGHING SCALE & HEIGHT STICK
SUTURING SET
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU MACHINES, EQUIPMENT & REAGENTS FOR BLOOD LGSF 500,000.00
CHEMISTRY ANALYSIS (FBS, SGPT, CREATININE, LIPID
PROFILE, URIC ACID)
FISHERIES PROGRAM REHABILITATION OF FISH PORT FACILITY EXPANSION AND REHABILITATION OF THE MUNICIPAL FISH BFAR 3,456,000.00
PORT (60 METERS EXPANSION
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF HAND TRACTORS 12 UNITS HAND TRACTORS @ 130,000 EACH DA 1,560,000.00
SERVICES
NORTHERN SAMAR 376,000,000.00
1184 ALLEN 15,000,000.00
ROADS/BRIDGES CORE ROAD CONSTRUCTION PHASE II CORE ROAD CONSTRUCTION/CONCRETED PHASE I LGSF 3,000,000.00
ROADS/BRIDGES CORE ROAD CONSTRUCTION PHASE II CORE ROAD CONSTRUCTION/CONCRETED PHASE I LGSF 3,000,000.00

516
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY EVACUATION CENTER PHASE II EVACUATION CENTER PHASE I /COMPLETED DILG 3,000,000.00
SHARED SERVICE FACILITY SSF - GREEN GROWTH/BUSINESS: INTEGRATED TRAININGS CONDUCTED/EQUIPMENT ACQUIRED DTI 2,000,000.00
PROCESSING OF BIODEGRADABLE PRODUCTS
FISHERIES PROGRAM CONSTRUCTION OF WHARF PHASE II STAIR LANDING PORT FOR MOTORBOATS /CONSTRUCTED BFAR 3,500,000.00

FISHERIES PROGRAM PAYAO ESTABLISHMENT ESTABLISHMENT OF PAYAO BFAR 500,000.00


1185 BIRI 15,000,000.00
EVACUATION FACILITY EVACUATION CENTER PHASE II CONSTRUCTION OF PHASE 1 STOREY ELEVATED BUILDING DILG 6,000,000.00
WITH FLOOR AREA OF 15MX25M (375 SQ. M)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL CONSTRUCTION OF SEA WALL AT BRGY. STO. NINO AND LGSF 2,200,000.00
RELATED PROJECTS BRGY. POBLACION AS PRIMARY LANDING POINT OF
TRANSPORTATION
ROADS/BRIDGES CONSTRUCTION OF CONCRETE PATHWAYS AND CONSTRUCTION OF FOOTBRIDGE FROM CAUSWAGAN LGSF 1,400,000.00
FOOTBRIDGE PROPER TO SOUTH CAWAYAN AND CONCRETING OF
PATHWAY FROM BRGY SAN PEDRO TO BRGY MCARTHU
SKILLS TRAINING SKILLS TRAINING PROGRAM (GARMENTS AND TEXTILES, DRESSMAKING NC II, PERFORM BODY MASSAGE, BODY TESDA 500,000.00
HEALTH, SOCIAL & OTHER COMMUNITY DEV'T SERVICES SCRUB AND PROCESS FOOD BY SALTING, CURING AND
AND PROCESSED FOODS) SMOKING
PROTECTIVE SERVICES PROTECTIVE SERVICES-- PROGRAMS AND SERVICES-- PROVISION OF ASSISTIVE DEVICES, MEDICAL ASSISTANCE DSWD 500,000.00
AUXILLARY SOCIAL SERVICES FOR PERSONS WITH FOR PWDS AND FINANCIAL ASSISTANCE FOR SENIOR
DISABILITY AND OLDERLY PERSONS CITIZENS AND PROVISION OF ASSISSTIVE DEVICES FOR
OLDERLY PERSONS
KC-NCDDP PROTECTIVE SERVICES-- PROGRAMS AND SERVICES-- IMPROVEMENT OR REHABILITATION OF SENIOR CITIZEN DSWD 700,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER CENTER (CR INSTALLATION, PAINTING, CABINET
INSTALLATION, WATER SUPPLY INSTALLATION, RAMPS)

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING WHERE THE PARTICIPANTS WOULD BE DSWD 500,000.00
PROVIDED WITH START UP KITS OR SEED CAPITAL (EG
THOSE WHO GOT TRAINED ON SEWING, BODY MASSAGE,
BODY SCRUB, FOOD PROCESSING WILL BE PROVIDED WITH
MACHINES OR INSTRUMENTS AFTER TRAINING) AND/OR
WOULD BE ENDORSED FOR EMPLOYMENT EITHER HERE
OR ABROAD.
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH CENTER CONSTRUCTION OF BRGY. HEALTH STATION IN LGSF 2,000,000.00
ACCORDANCE TO DOH STANDARD
A&F EQUIPMENT AND FACILITIES SUPPORT FARM EQUIPMENTS PROVISION OF 4 UNITS HAND TRACTOR, AND 4 UNITS RICE DA 1,200,000.00
SERVICES THRESHER FOR FARMERS ENGAGED IN RICE FARMING

1186 BOBON 15,000,000.00


ROADS/BRIDGES CONSTRUCTION OF CONNECTIVITY ROAD FROM GEN. 3.1 KILOMETERS (5 M WIDTH) LGSF 6,500,000.00
LUCBAN - STA. CLARA - MAGSAYSAY
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL AT SAN JUAN - 600 meters LGSF 3,500,000.00
RELATED PROJECTS SALVACION
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 10 METER EACH WITH ROOFING (1.5 M WIDTH) LGSF 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FOR PWDS, TODA AND (blank) DOLE 2,500,000.00
UNDERPRIVILEGED/MARGINALIZED INDIVIDUALS/SECTORS

ENVIRONMENTAL HEALTH COMMUNAL PUBLIC AND HOUSEHOLD TOILET (blank) DOH 2,000,000.00
1187 CAPUL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION LINEAR METERS LGSF 5,000,000.00

517
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY EVACUATION FACILITY 1 EVACUATION CENTER DILG 5,000,000.00
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROGRAM (blank) LGSF 2,000,000.00
KC-NCDDP DAY CENTER 1 DAY CENTER DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF A BRGY HEALTH STATION 1 BRGY HEALTH CENTER LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR OF BHS 1 BHS RENOVATED LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION DIVERSION DAM INSTALL GATE VALVE AND EXTENSION OF CANAL LGSF 1,000,000.00
PROJECTS
1188 CATARMAN 26,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence LGSF 1,500,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM REHABILITATION, DEVELOPMENT AND PROTECTION OF DENR 1,800,000.00
UPLAND FORESTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT RESCUE VEHICLE LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETE ROADS, CONCRETE FOOT BRIDGES LGSF 12,900,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM INCREASE IN INCOME AMONG THE 180 BENEFICIARIES DOLE 1,800,000.00

PROTECTIVE SERVICES PROTECTIVE SERVICES--PROGRAM SERVICES INCREASE IN WEIGHT OF 1,114 2-5 YEARS OLD DSWD 2,000,000.00
MALNOURISHED CHILDREN
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM 5 UNITS HAND TRACTORS AND 5 UNITS RICE THRESHERS DA 1,500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM -- SHALLOW TUBE WELL (STW) 10 UNITS STW DA 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production VEGETABLES AND CEREAL GARDEN AND SMALL LIVESTOCK LGSF 1,500,000.00
AND POULTRY PRODUCTION.
1189 CATUBIG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD (CONSTRUCTION OF CONCRETE CONSTRUCTION OF ONE LANE-41 METER LENGTH FLAT LGSF 15,000,000.00
FOOTBRIDGE) SLAB TYPE BRIDGE, ON FILE FOUNDATION CARRIAGE WAY
WIDTH 4.00 METERS
1190 GAMAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER SUPPLY LEVEL II (SPRING AND DEEP LGSF 2,000,000.00
SYSTEM PROJECTS WELL)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER SUPPLY LEVEL II (SPRING AND DEEP LGSF 2,000,000.00
SYSTEM PROJECTS WELL)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER SUPPLY LEVEL II (SPRING AND DEEP LGSF 1,000,000.00
SYSTEM PROJECTS WELL)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER SUPPLY LEVEL II (SPRING AND DEEP DILG 2,500,000.00
WELL)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL II POTABLE WATER SUPPLY LEVEL II (SPRING AND DEEP DILG 4,500,000.00
WELL)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM A. PROCUREMENT OF RECYCLABLE MOTHERS AND OSY AVAILED THE PROGRAM DOLE 1,400,160.00
WASTE CENTER EQUIPMENT
SKILLS TRAINING SKILLS TRAINING PROGRAM 1. PROCESS FOODS BY SKILLS TRAINING CONDUCTED ON: 1.) FOOD PROCESSING TESDA 999,840.00
SMOKING AND CURING LEADING TO FOOD PROCESSING A. SALTING B. CURRING C. SMOKING 2.) TEST &
NC II 2. PROCESS FOODS BY SUGAR CONCENTRATION REPAIR/WIRING LIGHTING SYSTEM AND SERVICING
LEADING TO FOOD PROCESSING NC II 3. TEST AND REPAIR
WIRING/LIGHTING SYSTEM SERVICING LEADING TO
AUTOMOTIVE SERVICING NC II
FISHERIES PROGRAM ACQUISITION OF 40 FOOTER FISHING BOATS AND GEARS NO. OF FISHERFOLKS AVAILED THE FISHING BOATS AND BFAR 600,000.00
FISHING GEARS

518
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1191 LAOANG 20,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM PLANTING OF TREES ON --- HECTARES OF UPLAND DENR 1,809,955.00
FORESTLANDS IN THE BAYOG VALLEY AREA; PLANTING OF
BAMBOO ON A -- LINEAR KILOMETER OF RIVER SIDE BRGYS
IN THE HANGTUD VALLEY AREA
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER IMPROVEMENT OF LEVEL 2 WATER SYSTEM IN 5 BRGYS DILG 8,914,027.00
AND; ESTABLISHMENT OF NEW LEVEL 1 WATER SYSTEM IN
11 BRGYS WITH A POPULATION OF 13206 DURING THE
YEAR 2010 WITH APPROXIMATELY 2401 HOUSEHOLDS

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM IT PROVIDES A WORKING CAPITAL SOLELY FOR THE DOLE 1,514,932.00
PURCHASE OF EQUIPMENTS TOOLS AND JIGS, AND RAW
MATERIALS, AMONG OTHERS TO BE USED IN THE
LIVELIHOOD UNDERTAKINGS OF 151 BENEFICIARIES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Hand Tractor PROVISION OF 10 TRACTORS, PROVISION OF 1 FLAT BED- DA 1,878,733.00
SERVICES DRYER, 4 KNAP SACK SPRAYERS, 8 MOLD BOARD PLOWS
AND 4 COMB TOOTH HARROW
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production A TOTAL OF 5,000 WORTH OF SUPPORT SHALL BE GIVEN LGSF 5,882,353.00
TO 1300 FARMING HOUSEHOLDS, MUNICIPAL WIDE. EACH
HOUSEHOLDS ARE SMALL FARMERS CULTIVATORS
UNDERTAKING INTEGRATED FARMING SUCH AS THE
PALAYAMAN OR FAITH FARMING TECHNOLOGY USING
ORGANIC INPUTS SUCH AS FERTILIZER, PESTICIDES, ETC.
1192 LAPINIG 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD PROJECT- CONCRETING OF ALANG- ALL WEATHER CORE LOCAL ROAD-- SECTION OF ALANG- LGSF 8,000,000.00
ALANG - PIO DEL PILAR - CAN MARIA ROAD (ALANG-ALANG ALANG - PIO DEL PILAR ROAD CONSTRUCTED (ALANG-
- PIO DEL PILAR SECTION; STA. 0+330 - STA. 0+____) ALANG - PIO DEL PILAR SECTION; STA. 0+330 - STA.
0+____)
CAPACITY DEVELOPMENT INSTALLATION OF COMMUNITY-BASED MONITORING CAPABILITY-BUILDING AND INCENTIVE FOR DILG 500,000.00
SYSTEM THROUGH CBMS APP ENUMERATORS AND PROCUREMENT OF 10 UNITS TABLETS
AND ONE (1) COMPUTER HARDWARE
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF LIVELIHOOD ASSISTANCE PROGRAM PROVIDED LIVELIHOOD ASSISTANCE TO THREE (3) DSWD 500,000.00
WOMEN'S ORGANIZATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT (RHU) FOR RURAL HEALTH UNIT EXPANDED FOR MATERNAL FACILITY LGSF 1,000,000.00
MATERNAL FACILITY
FISHERIES PROGRAM ACQUISITION OF FISHING GEARS AND MOTORIZED FISHING ACQUIRED FISHING GEARS (FISH NETS AND OTHER BFAR 2,000,000.00
BOATS RMATERIALS), AND MOTORIZED FISHING BOATS FOR
EIGHT (8) ORGANIZED FISHERFOLKS ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF HAND TRACTORS WITH COMPLETE 22 UNITS OF HAND TRACTORS WITH COMPLETE DA 3,000,000.00
SERVICES ACCESSORIES ACCESSORIES AQUIRED
1193 LAS NAVAS 15,000,000.00
WATER SYSTEM PROJECTS CONST. OF WATER IMPOUNDING STRUCTION & WATER WATER IMPOUNDING STRUCTURE AND 2MX2MX2.5M DILG 2,658,900.00
TANK WITH COMPLETE WATER FACILITIES POTABLE WATER TANK WITH PIPELINE FROM THE SOURCE
TO W/IN THE BRGY. PROPER/SERVICE AREA IN 3
BARANGAY

519
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS EXPANSION OF SALINTUBIG PROJECT USING PINIPISAKAN INSTALLATION OF MAIN PIPE LINE AT 23 KM FROM BRGY. DILG 9,203,598.00
RIVER AS A SOURCE SAN ISIDRO TO TOWN PROPER. PROVIDING JUNCTION
POINTS TO BARANGAYS THAT THIS WATER PIPELINES WILL
BE PASSED. INSTALLATION OF DISTRIBUTION LINE W/IN
SERVICE AREA (INCLUDING REBONG POBL.) WITH
COMPLETE WATER FACILITIES.
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program ENHANCING COTTAGE INDUCTRY & OTHER SKILLS DTI 886,300.00
DEVELOPMENT ENDEAVOR.
A&F EQUIPMENT AND FACILITIES SUPPORT VARIOUS DA PROJECTS PROCUREMENT/ACQUISITION & DISTRIBUTION OF FOUR( DA 2,251,202.00
SERVICES 4) UNITS OF TWO WHEEL HAND TRACTOR WITH
COMPLETE ACCESSORIES TO FARMERS/ ASSOCIATION IN 4
BARANGAYS AND CONST. OF MULTI-PURPOSE DRYING
PAVEMENT with 500 SQ. M. REQUIRED AREA AT 420 SQ.M.
CONCRETE PAVEMENT & 30 HECTARES/ UNIT AS SERVICE
AREA IN EIGHT (8) BARANGAYS
1194 LAVEZARES 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SYSTEM (CABURIHAN) EFFECTIVE AND SUSTAINABLE LEVEL II WATER SYSTEM FOR LGSF 1,500,000.00
SYSTEM PROJECTS 370 HOUSEHOLDS
EVACUATION FACILITY EVACUATION CENTER CONSTRUCT TYPE A EVACUATION CENTER DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT PURCHASE OF RESCUE TRUCK COMPLETE WITH LGSF 1,200,000.00
RELATED PROJECTS ACCESSORIES TO SERVE 26 BARANGAYS
ROADS/BRIDGES Core Local Road CONSTRUCT CONCRETE ROADS WITHIN THE POBLACION LGSF 4,300,000.00
AREA FOR FIVE BARANGAYS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ESTABLISH SUSTAINABLE LIVELIHOOD FOR 50 HOUSEHOLD- DSWD 1,000,000.00
BENEFICIARIES
PROTECTIVE SERVICES SPECIAL SERVICES FOR SENIOR CITIZENS PROVISION OF IMMEDIATE ASSISTANCE TO INDIGENT DSWD 2,000,000.00
SENIOR CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU EXPANSION OF RURAL HEALTH CENTER LGSF 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISH SUSTAINABLE AGRI-BASED LIVELIHOOD AMONG LGSF 500,000.00
21 HOUSEHOLD-BENEFICIARIES
1195 LOPE DE VEGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS PROVISION OF 10 HAND-WASHING FACILITIES LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE PROVISION OF 10 HAND-WASHING FACILITIES LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY PROVISION OF SCHOOL LIBRARY LGSF 1,200,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF BARANGAY ROAD (5 MTRS. X 8 INCHES) LGSF 4,750,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION ROAD CONCRETING (5 MTRS. WIDE X 8 INCHES LGSF 1,000,000.00
THICKNESS)
PROTECTIVE SERVICES PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES (WHEEL CHAIR & DSWD 800,000.00
WALKER) FOR PWDS AND SENIOR CITIZENS
FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTING OF NEW BHS LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPING OF BHS PROVISION OF EQUIPMENT LGSF 1,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET PROVISION OF 1 COMMUNAL TOILET DOH 800,000.00
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES PROVISION OF EQUIPMENT AND SUPPLIES AND DOH 500,000.00
MATERIALS

520
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITY / SSIP/HIGH VALUE CROP PROVISION OF THRESHER DA 2,000,000.00
SERVICES KNAPSACK SPRAYER
PRODUCT DEVELOPMENT LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT PLANNING FORMULATION/ DOT 500,000.00
IMPLEMENTATION
1196 MAPANAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF SEA WALL 125 LINEAL METERS OF STONE MASONRY SEAWALL WITH LGSF 5,000,000.00
RELATED PROJECTS REINFORCED CONCRETE FACING AND APRON
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL - CONSTRUCTION OF FLOOD CONTROL 110 LINEAL METERS OF REINFORCED CONCRETE FLOOD LGSF 5,000,000.00
RELATED PROJECTS CONTROL WITH SHEET PILE
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD 245 METERS CORE LOCAL ROAD FROM BRGY. SILJAGON TO LGSF 1,000,000.00
BRGY. NAPARASAN WITH 0.20 M THICKNESS AND 5 M
WIDTH
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OF DOCTOR TO THE BARRIO PROGRAM ONE DOCTOR TO THE BARRIO ASSIGNED TO THE DOH 1,000,000.00
PROGRAM MUNICIPALITY
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL WATER IMPOUNDING PROJECT 10 METERS HIGH, WITH CONCRETE IRRIGATION CANALS DA 3,000,000.00
SERVING 20 HECTARES OF RICE FIELDS
1197 MONDRAGON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL WATER SYSTEM 10 schools LGSF 800,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PERIMETER FENCE 15 SCHOOLS LGSF 1,300,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM OPEN CANAL 92 HH LGSF 600,000.00


RELATED PROJECTS
WATER SYSTEM PROJECTS POTABLE WATER SYSTEM LEVEL 2 80 HH DILG 2,300,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation system 6000 HAS OR 1000 FARMERS LGSF 1,500,000.00
PROJECTS
PROTECTIVE SERVICES MEDICAL/FOODS FOR SENIOR CITIZENS 2100 SC DSWD 500,000.00
PROTECTIVE SERVICES ECCD LEARNING MATERIALS 1115 PRE-SCHOOLER DSWD 700,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1000 HOUSEHOLDS DOH 1,500,000.00
FISHERIES PROGRAM FISH PORT 1500 FISHERFOLKS BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MACHINIRIES 10 FARMERS ASSOCIATION DA 1,300,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MILL 1000 HOUSEHOLDS AND 300 FAMILIES DA 1,500,000.00
SERVICES
1198 PALAPAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 11 SCHOOLS LGSF 675,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 23 SCHOOLS LGSF 2,300,000.00

WATER SYSTEM PROJECTS CONSTRUCTION OF SPRING WATER DEVELOPMENT LEVEL 1 SPRING DEVELOPMENT (2 BRGYS) DILG 5,000,000.00
II
WATER SYSTEM PROJECTS CONSTRUCTION OF UNDERGROUND WATER 1 WATER SYSTEM LEVEL DILG 4,000,000.00
DEVELOPMENT LEVEL II
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF FARM MACHINERIES 10 UNITS TRACTOR, DA 2,125,000.00
SERVICES 5 UNITS POWER TILLER,
15 UNITS TRACER

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 3 GROUPS (30 hh) LGSF 900,000.00
1199 PAMBUJAN 15,000,000.00

521
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Core Local Road CONSTRUCTION OF 6 METERX.20 METERX500 METER LGSF 8,000,000.00
PCCP WITH REINFORCED CONCRETE BOX CULVERTS
EVACUATION FACILITY MT. KANKINAWAY EVACUATION CENTER LAND ACQUISITION; CONST OF TYPE A EVACUATION DILG 5,000,000.00
CENTER; PROVISION OF PUMP DRIVEN LEVEL II WATER
SYSTEM; CONST OF PATHWAYS AND DRAINAGES; AND
TREE PLANTING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BRGY HEALTH STATION BIRTHING FACILITY WITH CLINIC EQUIPMENTS AND NON LGSF 2,000,000.00
TECHNICAL EQUIPMENTS
1200 ROSARIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL LIBRARY CONSTRUCTED SCHOOL LIBRARY LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM NGP / BFP DENR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (Phase II) CONSTRUCTED FLOOD CONTROL AND BEAUTIFICATION LGSF 2,500,000.00
RELATED PROJECTS ALONG BUSAY CREEK (LENGTH 135 LN. M.)
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTED/INSTALLED U-TYPE DRAINAGE CANAL LGSF 2,000,000.00
RELATED PROJECTS (TOTAL LENGTH = 700 LN.M.)
EVACUATION FACILITY EVACUATION CENTER CONSTRUCTED EVACUATION CENTER EQUIPPED WITH DILG 1,500,000.00
STANDARD FACILITIES
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETED CORE LOCAL ROAD (TOTAL LENGTH -100 LGSF 1,600,000.00
M. W -5 M. )
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY DEEP WELL/PRESSURE PUMP AND INSTALLED PIPES AND LGSF 600,000.00
SYSTEM PROJECTS FAUCETS UPGRADING LEVEL I TO LEVEL II MANAGE BY
BARANGAY/COMMUNITY ASSOCIATION
SKILLS TRAINING SKILL TRAINING CONDUCTED THE FOLLOWING TRAININGS: 1. ELECTRONICS TESDA 500,000.00
- MAINTAIN AND REPAIR CELLULAR Phone /34 PAX; 2.
GARMENT TEXTILES - DRESSMAKING NC II /33 PAX; 3.
AUTOMOTIVE - PERFORM PREVENTIVE MAINTENANCE
ON MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEM
33/PAX
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT EXPANDED /COMPLETED RURAL HEALTH UNIT/MAIN LGSF 2,000,000.00
HEALTH CENTER AND PROVIDED ROOM FOR TB DOTS
LABORATORY
IRRIGATION NETWORK SERVICES RICE PROGRAM- IRRIGATION CANAL CONSTRUCTED IRRIGATION CANAL AND CONNECTED DA 1,600,000.00
FROM SMALL DIVERSION DAM A PROJECT PROPOSAL FOR
YEAR 2016 THRU DA PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - 1) HAND TRACTOR 2. RICE 1) PROVIDED TWO WHEEL TRACTROR POWERED BY 6- DA 1,000,000.00
SERVICES THRESHER 12 KW DIESEL ENGINES AND ARE FITTED WITH EITHER
RUBBER TIRES OR STEEL CAGE WHEELS (4-UNITS) 2.)
PROVIDED RICE THRESHER MACHINE THAT MECHNICALLY
OPERATED TO SEPARATE GRAINS FROM THE PANICLE BY
RUBBING, IMPACT OR STRIPPING (4-UNITS)

1201 SAN ANTONIO 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS PROVISION OF WATER SUPPLIES TO CLASSROOMS, TOILETS LGSF 1,000,000.00
AND OTHER FACILITIES IN SCHOOL FROM WATER SERVICES
PROVIDER OR THROUGH INSTALLATION OF PUMPS AND
PIPES.
WATER SYSTEM PROJECTS POTABLE WATER SUPPLY SYSTEM (WITH WATER LEVEL II OF POTABLE WATER SUPPLY SYSTEM WITH WATER DILG 3,000,000.00
TREATMENT FACILITIES) TREATMENT FACILITY FOR 100% HH IDENTIFIED
BARANGAYS

522
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION/UPGRADING OF EXISTING POTABLE LEVEL II OF POTABLE WATER SUPPLY SYSTEM WITH WATER LGSF 1,000,000.00
SYSTEM PROJECTS WATER SUPPLY SYSTEM TREATMENT FACILITY FOR 100% HH IDENTIFIED
BARANGAYS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER/ MULTI CONSTRUCTION OF EVACUATION CENTER COMPLETE DILG 3,000,000.00
PURPOSE BUILDING WITH ALL THE FACILITIES NECESSARY FOR AN EVACUATION
CENTER
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING AND DEVELOPMENT PROGRAM FASHION JEWELRIES AND ACCESSORIES, GIFTS, TOYS, AND DTI 2,000,000.00
HOUSEWARES AND ACCENTS, E.G. TABLE TOPS, ETC.

FISHERIES PROGRAM FISHING BOATS, GEARS AND PARAPHERNALIA AND PAYAO 50 FISHERFOLKS RECEPIENT AROUND THE ISLAND BFAR 3,500,000.00
CONSTRUCTION.
PRODUCT DEVELOPMENT REHABILITATION OF THE TOURISM PASSENGER PAVILLON Functional and fully furnish tourism building and passenger DOT 1,500,000.00
terminal
1202 SAN ISIDRO 15,000,000.00
ROADS/BRIDGES Core Local Road ROAD CONSTRUCTION TO ACCESS BRGY IGOT LGSF 5,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 1 UNIT EVACUATION CENTER FOR CONSTITUENTS OF BRGY DILG 3,000,000.00
CAGLANIPAO, VERIATO AND MABUHAY
LOCAL GOVERNMENT SUPPORT FOR WATER SALINTUBIG POTABLE WATER SAFE WATER SUPPLY FOR BRGY SAN ROQUE RESIDENTS LGSF 1,500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Core Local Road CONSTRUCTION OF CONCRETE ACCESS ROAD LGSF 3,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS FOR 1000 HH IN 8 BRGYS DOH 1,000,000.00
YAMAN PINOY YAMAN PINOY LIVELIHOOD CAPABILITY TRAINING FOR IDENTIFIED DTI 1,500,000.00
BENEFICIARIES IN ALL BRGYS
1203 SAN JOSE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF CONCRETE PERIMETER FENCE AND CONSTRUCTION OF CONCRETE PERIMETER FENCE IN SAN LGSF 650,000.00
INSTALLATION OF SCHOOL WATER SYSTEM JOSE CENTRAL ES (P100,000.00), GERATAG ES
(P100,000.00), LAYUHAN ES (P75,000.00), TUBIGDANAO ES
(P75,000.00) FOR A TOTAL OF 350,000.00, AND
INSTALLATION OF WATER SYSTEM IN AGUADAHAN ES,
DAO ES, P. TINGZON ES, SAN LORENZO ES AT P75,000.00
EACH FOR A TOTAL OF P300,000.00
NATIONAL GREENING PROGRAM ENVIRONMENTAL PROTECTION ARTIFICIAL CORAL REEF SANCTUARY LGSF 500,000.00
ROADS/BRIDGES CONCRETING OF BRGY ROAD IN BRGY GENGAROG CONCRETING OF BARANGAY ROAD WITH A LENGTH OF 300 LGSF 3,000,000.00
LINEAR METERS, WIDTH OF 5 METERS AND THICKNESS OF
8 INCHES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEAWALL LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPAREPARTS TRADING FOR BARANGAY POBLACION TO PROVISION OF SPAREPARTS AND INVENTORY BUILD UP DOLE 500,000.00
BRGY AGUADAHAN, DAO AND GERATAG TRANSPORT FOR TRANSPORT GROUP (50 BENIFICIARIES)
ASSOCIATION
SKILLS TRAINING SKILLS TRAINING IN THE FOLLOWING: A. DRESSMAKING DIFFERENT TRAININGS FOR UNEMPLOYED, WOMENS TESDA 611,000.00
NCII, B. PERFORM BODY MASSAGE LEADING TO BEAUTY GROUP, LABORERS SKILLS UPGRADING FOR 98
CARE NCII, C. PERFORM MANICURE AND PEDICURE BENEFICIARIES: A. P6,780/CAPITA
LEADING TO BEAUTY CARE NC II, D. PERFORM FOOT SPA @18 PAX = P122,040; B. P4,740/CAPITA@20 PAX =
NC II LEADING TO BEAUTY CARE NC II, E. CARPENTRY NC II P94,800; C. P5,240/CAPITA@20PAX= P104,800; D.
P4,740/CAPITA@20PAX = P94,800; E.
P9,740/CAPITA@20PAX = P194,800
SUSTAINABLE LIVELIHOOD PROGRAM Livelihood or Kabuhayan Program LIVELIHOOD PROGRAM FOR CRAB CONTROL AND SMALL DSWD 500,000.00
CAGES RESTORATION

523
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES SPECIAL SERVICES FOR OLDER PERSONS - IMPROVEMENT DSWD 500,000.00
OF SENIOR CITIZENS CENTER
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAM AND SERVICES REHABILITATION PROGRAM FOR A CHILD DEVELOPMENT DSWD 500,000.00
CENTER IN BRGY WEST AND AGLIPAY LEARNING CENTER IN
BRGY SAOUTH
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM IMPROVEMENT OF SOCIAL STATUS OF PROGRAM DSWD 500,000.00
PARTICIPANTS BY PROVIDING CAPITAL SEED FUND (CSF)
OF P10,000.00 EACH TO 50 BENIFICIARIES BELONGING TO
POOR HOUSEHOLDS
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF TOILET BOWLS AND CONSTRUCTION DOH 975,000.00
MATERIALS FOR 650 HOUSEHOLDS WITHOUT ACCESS TO
SANITARY TOILETS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station REPAIR OF BARANGAY HEALTH STATION BUILDING LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BARANGAY HEALTH STATION BARANGAY HEALTH STATION EQUIPMENT - NON BIRTHING LGSF 814,000.00
FOR 2 BARANGAYS AT P407,000.00 EACH
FISHERIES PROGRAM Fishing Boats and Gears PROCUREMENT OF 10 MOTORIZED FIBERGLASS FISHING BFAR 650,000.00
BOATS COMPLETE WITH UNDERWATER ACCESSORIES
INCLUDING GEARS CONSISTING OF GIL NETS AND HOOK
AND LINE FOR 10 FISHERFOLKS LIVING IN ALL COASTAL
BARANGAYS
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF FARM MACHINES - HAND TRACTOR PURCHASE OF FARM TRACTORS FOR 8 BARANGAYS (2 DA 1,280,000.00
SERVICES HAND TRACTORS PER BARANGAY) - FARMERS
ASSOCIATION - 10 UNITS (P130,000.00/UNIT)
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF FARM MACHINE - RICE THRESHER PURCHASE OF RICE THRESHERS FOR 8 BARANGAYS DA 640,000.00
SERVICES FARMERS ASSOCIATION - 5 UNITS (P130,000.00/UNIT)
IRRIGATION NETWORK SERVICES RICE PROGRAM - SHALLOW TUBE WELL (STW) PROVISION OF PUMP AND ENGINE SET AND ACCESSORIES DA 630,000.00
FOR IRRIGATION IN 7 BGYS (3 HECTARES/UNIT)

A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM - EQUIPMENT PURCHASE OF EQUIPMENTS FOR FARMING (30 UNITS DA 500,000.00
SERVICES SPRAYERS, 50 UNITS SPRINKLES, 50 UNITS PICK AXES, AND
50 UNITS SHOVEL)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production TO ELIMINATE HUNGER AMONG POOR FAMILIES AND LGSF 750,000.00
HELP INCREASE FAMILY INCOME (2 HOUSEHOLDS PER
BARANGAY)
1204 SAN ROQUE 15,000,000.00
ROADS/BRIDGES INFRASTRUCTURE SUPPORT CONCRETING OF ZONE 1 TO BALUD FARM TO MARKET LGSF 6,000,000.00
ROAD PHASE 2
LOCAL GOVERNMENT SUPPORT FOR DRRM DISASTER RISK REDUCTION AND MANAGEMENT CONSTRUCTION OF RIVER CONTROL/ FLOOD CONTROL LGSF 5,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION / REHABILITATION OF WATER SYSTEM CONSTRUCTION/ REHABILITATION OF WATER SYSTEM LGSF 1,650,000.00
SYSTEM PROJECTS LEVEL 2 SALINTUBIG PROGRAM LEVEL 2
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM CONSTRUCTION OF BARANGAY HEALTH STATION LGSF 1,100,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS (blank) BFAR 750,000.00
1205 SAN VICENTE 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY Construction of evacuation center DILG 12,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF SEA WALL AT BRGY MONGOLBONGOL LGSF 1,000,000.00
RELATED PROJECTS
KC-NCDDP PROTECTIVE SERVICES - PROGRAM AND SERVICES IMPROVEMENT OF SENIOR CITIZENS CENTER DSWD 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU (MAIN RHU) REHABILITATION OF RURAL HEALTH UNIT (MAIN HEALTH LGSF 500,000.00
CENTER)

524
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1206 SILVINO LUBOS 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD: CONSTRUCTION OF CIRCUMFERENTIAL 0.20m x 6.0m x 374m, ELEVATED PCCP WITH 0.60m x LGSF 15,000,000.00
ROAD 0.70m CHB DRAINAGE CANAL CURB AND GUTTER
1207 VICTORIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF 3 UNITS SCHOOL LIBRARY SCHOOL LIBRARIES IN BRGYS OF SAN MIGUEL, MAXVILLA LGSF 3,600,000.00
AND LUISITA
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF POTABLE WATER SYSTEM POPULACE OF BRGY LIBERTAD LGSF 1,950,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF POTABLE WATER SYSTEM POPULACE OF BRGY ERENAS LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF POTABLE WATER SYSTEM POPULACE OF BRGY BUENASUERTE LGSF 1,500,000.00
SYSTEM PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES (UNLAD YOUTH SECTOR SPECIALLY THOSE IDENTIFIED AS 4Ps DSWD 800,000.00
KABATAAN PROGRAM) BENEFICIARIES
ENVIRONMENTAL HEALTH PROVISION OF SANITARY TOILET 405 4Ps HOUSEHOLDS DOH 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU FOR TB DOTS FACILITY ALL TB PATIENTS UNDER THE MUICIPALITY LGSF 500,000.00
FISHERIES PROGRAM ESTABLISHMENT OF FISH SANCTUARY FISHERFOLKS OF BRGY LIBERTAD BFAR 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF RICE TRANSPLANTER AND DRUM SEEDER 4 UNITS OF RICE TRANSPLANTERS AND 20 UNITS OF DRUM DA 1,150,000.00
SERVICES SEEDERS
SAMAR 430,000,000.00
1208 ALMAGRO 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF 3-UNITS EVACUATION CENTER TYPE A: FLOOR AREA 263SQ.M/UNIT DILG 15,000,000.00
1209 BASEY 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY 2 UNITS STANDARDS EVACUATION CENTER (WITH TOILET DILG 6,740,000.00
FOR MEN, WOMEN AND PWD)
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS 240 POOR & DESERVING STUDENTS PROVIDED WITH DOLE 500,000.00
STUDENTS (SPES) ASSISTANCE
SKILLS TRAINING SKILLS TRAINING ON -50 RAISE POULTRY TESDA 500,000.00
1. RAISE POULTRY LEADING TO ANIMAL PRODUCTION NCII - 50 PRODUCE ORGANIC VEGETABLES
2. PRODUCE ORGANIC VEGETABLES LEADING TO ORGANIC - 20 CAKE MAKING
AGRICULTURAL PRODUCTION NCII
3. CAKE MAKING LEADING TO BREAD & PASTRY
PRODUCTION IN NCII

PROTECTIVE SERVICES TRAINING & AWARENESS RAISING FOR SENIOR CITIZENS / PROVIDE TRAINING & AWARENESS RAISING FOR SENIOR DSWD 1,000,000.00
DIFFERENTLY ABLED INDIVIDUALS CITIZENS/DIFFERENTLY ABLED INDIVIDUALS
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION 107 MEMBERS IF TICOG FARMERS ASSO., PROVIDED WITH DTI 2,000,000.00
BDS
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION 50 CATERERS AND FOOD SERVICE PROVIDERS PROVIDED DTI 2,000,000.00
WITH BDS, TECHNICAL ASSISTANCE
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION 1 PASALUBONG/BUSINESS CENTER (TECHNO AND LOCAL DTI 1,200,000.00
PRODUCTS CENTER)
GREEN GROWTH Green Growth 100 OSYS TRAINED AND EMPLOYED IN PRODUCT DTI 560,000.00
DEVELOPMENT (USING RECYCLABLE MATERIALS
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) FORMULATED TOURISM MASTER DEVELOPMENT PLAN DTI 500,000.00
1210 CALBAYOG 47,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY OUT-OF-SCHOOL YOUTH AND ADULT LGSF 2,400,000.00

NATIONAL GREENING PROGRAM BAMBOO PRODUCTION 80 KILOMETERS DENR 1,600,000.00


ROADS/BRIDGES Core Local Road FULLY CONSTRUCTED CONCRETE ROAD LGSF 4,000,000.00

525
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY IMPROVED WATER TREATMENT FACILITY WITH WATER DILG 4,000,000.00
PUMP
LOCAL GOVERNMENT SUPPORT FOR DRRM PROVISION OF RESCUE EQUIPMENT MOBILIZATION EQUIPMENT FOR RESCUE AND RESPONSE LGSF 2,500,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT FOR STUDENTS 480 SCHOLARS DOLE 1,000,000.00
STUDENTS (SPES) (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD AND EMERGENCY LIVELIHOOD ASSISTANCE FOR POOR BENEFECIARIES DOLE 2,500,000.00
EMPLOYMENT PROGRAMS (DILEEP): LIVELIHOOD
(KABUHAYAN PROGRAM)
SKILLS TRAINING SKILLS TRAINING ON PASTRY MAKING (LEADING TO BREAD SKILLED WIVES OF FISHERMEN AND FARMER IN PASTRY TESDA 1,500,000.00
AND PASTRY PRODUCTION NC II) AND VEGIE-BASED BREAD MAKING
PROTECTIVE SERVICES PROTECTIVE SERVICES FOR CHILDREN IN NEED OF SPECIAL (blank) DSWD 2,000,000.00
PROTECTION
PROTECTIVE SERVICES SERVICES FOR SOLO PARENTS & WOMEN ESPECIALLY IN (blank) DSWD 2,000,000.00
DIFFICULT SITUATION
SHARED SERVICE FACILITY (SHARED SERVICE FACILITY) TRAINING/PRODUCTION & ONE STOREY BUILDING FACILITY DTI 2,000,000.00
DISPLAY CENTER FOR CSOS
FISHERIES PROGRAM ESTABLISHMENT OF MARICULTURE PARK ESTABLISHED 50 UNITS OF 20X20 (400SQ.M) AQUALSILVI BFAR 2,000,000.00
STRUCTURE IN 5 COASTAL BARANGAYS
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE INTEGRATED COMMUNITY FOOD PRODUCTION AND - TO INCREASE VOLUME PRODUCTION FROM 3% TO 5% OF DA 1,000,000.00
CROP PRODUCTION SMALL HIGH VALUE CROPS PROGRAM PAKBET TYPE OF VEGETABLE
- EXPAND THE AREA PLANTED WITH HIGH VALUE CROPS
BY 15%

TECHNICAL AND SUPPORT SERVICES - HIGH VALUE CACAO AND CASSAVA PRODUCTION AND PROCESSING LOCAL PRODUCTION AND HOME-BASED PRODUCTS OF DA 2,500,000.00
CROP PRODUCTION CASSAVA AND COCOA
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: TRANSPLANTER, HAND TRACTOR, RICE TRANSPLANTER, HAND TRACTOR, TRESHER, WEEDER DA 2,000,000.00
SERVICES THRESHER, VILLAGE TYPE RICE MILL
INTEGRATED COMMUNITY FOOD PRODUCTION INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 40,800 PCS CACAO SEEDLINGS LGSF 2,000,000.00
(COCONUT) 12,000 KAKAWATE STALKS
12,000 BLACK PEPPER SEEDLINGS
1,200 BAGS ORGANIC FERTILIZER
2 DAYS TRAINING CONDUCTED
PRODUCT DEVELOPMENT DEVELOPMENT OF MALAJOG ECO-TOURISM LOOP (blank) DOT 5,000,000.00
PRODUCT DEVELOPMENT TOURISM DEVELOPMENT OF DANAO CAVE AND GUINOGO- (blank) DOT 3,000,000.00
AN CAVE
PRODUCT DEVELOPMENT TOURISM DEVELOPMENT OF ISLA PAWIKAN (blank) DOT 2,500,000.00
MARKET DEVELOPMENT TOURISM MARKETING AND PROMOTION OF CALBAYOG (blank) DOT 1,500,000.00
CITY: PARTICIPATION IN TRAVEL FAIRS
1211 CALBIGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 38 ES FENCED AND SECURED LGSF 3,000,000.00

NATIONAL GREENING PROGRAM RIVERBANK STABILIZATION 35 HA BAMBOO INTEGRATED WITH PILI PLANTATION DENR 2,000,000.00
KC-NCDDP CONSTRUCTION OF WOMEN AND CHILDREN CRISIS 1 UNIT WOMEN AND CHILDREN CRISIS CENTER DSWD 3,000,000.00
CENTER
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR / EXPANSION OF MUNICIPAL HEALTH CENTER / 1 UNIT MUNICIPAL HEALTH CENTER REHABILITATED / LGSF 1,150,000.00
OFFICE EXPANDED
A&F EQUIPMENT AND FACILITIES SUPPORT HARVEST AND POST HARVEST FACILITIES NINE (9) UNITS RICE REAPERS AND TWO (2) UNITS FLAT DA 1,850,000.00
SERVICES BED DRYER

526
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production RICE: 30,000 BAGS LGSF 4,000,000.00
VEGETABLE:4,000 kg
AMPALAYA:500kg
CABBAGE:2,000kg
CHICKEN: 20,000KG SWINE
1212 CATBALOGAN 23,000,000.00
EVACUATION FACILITY DISASTER PREPAREDNESS PROGRAM: CONSTRUCTION OF 1 FUNCTIONAL MPB / EVACUATION CENTER DILG 11,550,000.00
MULTI-PURPOSE BUILDING CUM EVACUATION CENTER

ROADS/BRIDGES CORE LOCAL ROAD PROGRAM: REHABILITATION OF ROAD CONCRETE ROAD (500METERS) LEADING TO THE LGSF 5,000,000.00
AND DRAINAGE SYSTEM EVACUATION CENTER
CAPACITY DEVELOPMENT DISASTER PREPAREDNESS PROGRAM 1 RESCUE VEHICLE DILG 1,200,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT INFRASTRUCTURE SUPPORT TO AGRI PRODUCTION 18 UNITS HAND TRACTOR DA 5,250,000.00
SERVICES THROUGH PROVISION OF HAND TRACTOR AND RICE
TRESHER
1213 DARAM 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 STOREY DILG 8,000,000.00
ROADS/BRIDGES REHABILITATION OF LOCAL CORE ROAD CONCRETING 2.0KM LGSF 7,000,000.00
(REAL-CABAC SECTION)
1214 GANDARA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD PROJECT (SIDMON - NALIHUGAN TO CONSTRUCT 1, 700 LINEAR METER (5M W X .2 THICK) LGSF 15,000,000.00
ROAD) OF CONCRETE ROAD
1215 HINABANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES (SEATS) PROVISION OF 715 SCHOOL ARMCHAIR FOR 10 LGSF 500,500.00
ELEMENTARY SCHOOLS IN HINABANGAN DISTRICT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE / CONCRETING OF 1KM LENGTH, 5 MTRS WIDTH AND LGSF 10,000,000.00
REHABILITATION 8INCHES THICK FMR FROM BRGY. BINOBUCALAN -
CANANO TO YABON WHICH ITEMS OF WORK INCLUDE
EARTHWORKS SURFACING WITH TAMPERED AGGREGATE
BASE COARSE, PORTLAND CEMENT CONCRETE PAVEMENT
AND CONSTRUCTION OF ONE (1) BOX CULVERT

PROTECTIVE SERVICES PROTECTIVE SERVICES - UNLAD KABATAAN PROGRAM PROVISION OF FINANCIAL ASSISTANCE FOR 109 IN SCHOOL DSWD 624,000.00
YOUTHS THROUGH COMMUNITY SERVICES
PROTECTIVE SERVICES PROTECTIVE SERVICES - ECCD KITS AND LEARNING PROVISION OF ECCD KITS & LEARNING MATERIALS TO DSWD 575,000.00
MATERIALS DAYCARE CHILDRENS IN 23 DAY CARE CENTERS AND
SUPERVISED NEIGHBORHOOD PLAYRGROUPS
HEALTH HUMAN RESOURCE DEVELOPMENT PROVISION OD DOCTORS TO THE BARRIO PROGRAM ONE (1) MUNICIPAL HEALTH DOCTOR UNDER THE DOH 1,031,927.00
PROGRAM "DOCTORS TO THE BARRIO PROGRAM" ON THE NATIONAL
GOVERNMENT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION CONSTRUCTION OF ONE (1) STOREY BUILDING WITH LGSF 1,512,573.00
(BHS) FLOOR AREA OF 6M X 7M
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL PROVISION OF 504 TOILETBOWLS AND CONSRTUCTION DOH 756,000.00
MATERIALS OF 504 HOUSEHOLD BENEFECIARIES OF THE
PROJECT
1216 JIABONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM IMPROVEMENT OF DRAINAGE CANAL FROM BRGY. CONCRETE DRAINAGE / CANALS ON THE SIDE OF THE LGSF 2,000,000.00
RELATED PROJECTS MASAGANA TO MASBAG RIVER STREETS IN BRGY. MASAGANA TO MGBAG RIVER AT 200M
LONG

527
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE DISASTER EQUIPMENT FOR DISASTER RESPONSE AND LGSF 1,500,000.00
SYSTEM PROJECTS RESCUE OPERATIONS CLASSIFIED AND PURCHASED
(FORWARD - 1 UNIT)
ROADS/BRIDGES CORE ROAD CONCRETING IN BRGY. KARUNUNGAN CONCRETING OF MORE OR LESS 300M LONG REINFORCED LGSF 2,000,000.00
CONCRETE ROAD WITH 5 MTRS WIDTH AND 0.20 METERS
THICKNESS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER TYPE A - RECTANGULAR 1 STOREY, LOT REQUIREMENT - DILG 4,000,000.00
30MX21M (FLR AREA - 26MX16M), CAPACITY: 12
DETACHABLE CUBICLE WITH 2 DOUBLE DECKS; TOTAL
CAPACITY OF 12 FAMILY @ 5 MEMBERS PER FAMILY;
COMFORT ROOMS: SEPARATE T&B FOR FEMALE WITH AN
AREA 1.6SQ.M., KITCHEN:16.5SQ.M. COMMUNAL KITCHEN
INCLUDING THE DINING AREA AND KITCHEN SINK

LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BARANGAY MALINO WATER SUPPLY REPAIR OF PIPELINES AND INTALLATION OF MECHANICAL LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM - PHASE 2 FITTINGS AND APPURTANCES
ROADS/BRIDGES CONTRUCTION IF REINFORCED CONCRETE HANGING / CONSTRUCTION OF 2.0 METERS WIDE 12 METERS LENGTH LGSF 500,000.00
FOOTBRIDGE OF BRGY. SAN FERNANDO FOOTBRIDGE MADE BY REINFORCED CONCRETE
MATERIALS
ROADS/BRIDGES CONSTRUCTION OF REINFORCED CONCRETE HANGING . CONSTRUCTION OF 2.0 METERS WIDE 12 METERS LENGTH LGSF 500,000.00
FOOTBRIDGE OF BRGY. NAGBAC FOOTBRIDGE MADE BY REINFORCED CONCRETE
MATERIALS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BRGY. MALOBAGO WATER SUPPLY REPAIR / CONSTRUCTION OF WATER RESERVOIR AND LGSF 500,000.00
SYSTEM PROJECTS SYSTEM - PHASE 2 PIPELINES
SKILLS TRAINING SKILLS TRAINING IN METAL ENGINEERING (SHIELDED 55 PARTICIPANTS SATISFACTORILY PASSED THE TESDA 500,000.00
METAL ARC WEILDING (SMAW) NC1 REQUIREMENTS OF THE SMAW SKILLS TRAINING AND
ASSESSMENT FOR NC1
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT (RHU) EXPANSION OF THE EXISTING RURAL HEALTH UNIT (RHU) - LGSF 500,000.00
PHASE 1
FISHERIES PROGRAM ESTABLISHMENT OF MARICULTURE PARK PROJECT 3 UNITS TRAY METHODS MODULES MUSSEL FARMS BFAR 500,000.00
THROUGH MUSSEL FARMS AND FISH CAGES ESTABLISHED BY EACH REGISTERED FIRSHERFOLKS
ASSOCIATIONS UNIT FISH CAGES DISTRIBUTED TO THE 10
REGISTERED FISHERFOLKS ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION IF HAND TRACTOR AND DRUM SEEDER FOUR (4) UNITS HAND TRACTORS AT PHP 130,000.00 ANF DA 500,000.00
SERVICES FOUR (4) UNITS DRUM SEEDER AT PHP 7,500.00
ACQUIRED AND OPERATED BY THE MUNICIPAL
AGRICULTURE AND FISHERY COUNCIL
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ACQUISITION OF SHALLOW TUBE WELLL (STW) SIX (6) STW AT PHP 40,000.00 TO PHP 90,000.00 PER UNIT LGSF 500,000.00
PROJECTS ACQUIRED AND OPERATED BY THE 7 REGISTERED
FARMERS ASSOCIATIONS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FARM / FISHERFOLKS FAMILIES, WOMEN ORG., 4PS LGSF 500,000.00
GROUPS (50) INDIVIDUALS WILL UNDERGO INTEGRATED
COMMUNITY FOOD PRODUCTION AT PHP 10,000.00

1217 MARABUT 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ONE UNIT RESCUE VEHICLE (6 WHEELER STICK TRUCK) LGSF 1,000,000.00
RELATED PROJECTS PURCHASED
EVACUATION FACILITY EVACUATION FACILITY ONE EVACUATION CENTER CONSTRUCTED DILG 4,100,000.00
EVACUATION FACILITY EVACUATION FACILITY ONE EVACUATION CENTER CONSTRUCTED DILG 4,100,000.00

528
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM (MOTORCYCLE SKILLS ENHANCEMENT AND MATERIALS AND EQUIPMENT DOLE 800,000.00
SPARE PARTS MERCHANDISE & SERVICE CENTER, GIVEN TO BENEFICIARIES
HAIRCUTTING & MASSAGE THERAPISTS)
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING AND CASH ASSISTANCE (SARI-SARI STORE, SKILLS TRAINING AND CAPITAL ASSISTANCE PROVIDED DSWD 3,000,000.00
HANDICRAFT MAKING, FOOD PROCESSING, POULTRY & BENEFICIARIES
HOG RAISING)
MULTI PROVISION OF TOILET BOWLS AND CONSTRUCTION WATER-SEALED TOILETS CONSTRUCTED AND DISTRIBUTED DOH 2,000,000.00
MATERIALS TO 240 HOUSEHOLDS @ P10,000 EACH
1218 MATUGUINAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF ACCESS AND CONSTRUCTION OF PATHWALK LGSF 1,500,140.00
SAND AND GRAVEL 'SINGLE LANE' ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF ACCESS AND CONSTRUCTION OF PATHWALK LGSF 1,500,000.00
SAND AND GRAVEL 'SINGLE LANE' ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF ACCESS AND CONSTRUCTION OF PATHWALK LGSF 2,000,000.00
SAND AND GRAVEL 'SINGLE LANE' ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF CONSTRUCTION OF FOOTBRIDGE TO IMPROVE LGSF 3,000,000.00
FOOTBRIDGE TRANSPORTATION AND ACCESS TO BASIC SERVICES.
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION - CONSTRUCTION OF CONSTRUCTION OF FOOTBRIDGE TO IMPROVE LGSF 2,000,000.00
FOOTBRIDGE TRANSPORTATION AND ACCESS TO BASIC SERVICES.
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER AVAILABILITY OF SAFE EVACUATION CENTER DILG 3,000,000.00
SKILLS TRAINING TESDA TRAINING PROGRAM - LIVELIHOOD TRAINING PROGRAM TESDA 1,999,860.00
1. RAISE ORGANIC CHICKEN (LEADING TO ORGANIC
AGRICULTURE PRODUCTION NC II) PERFORM
2. PERFORM GAS DIESEL/GAS ENGINE TUNE-UP
3. TEST AND REPAIR WIRING/LIGHTING SYSTEM SERVICING
4. PERFORM PREVENTIVE MAINTENANCE ON
MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEMS
5. CARPENTRY NC II
6. PERFORM SINGLE UNIT PLUMBING INSTALLATION AND
REPAIR MAINTENANCE WORKS
7. PLASTER CONCRETE/MASONRY SURFACE
8. SHIELDED METAL ARC WELDING (SMAW) NC I
9. PERFORM MANICURE AND PEDICURE
10. PROCESS FOOD BY SALTING, CURING AND SMOKING

1219 MOTIONG 15,000,000.00


WATER SYSTEM PROJECTS Provision of Potable Water Supply EXPANSION/REHABILITATION/UPGRADING OF SERVICE DILG 4,000,000.00
CONNECTIONS, TRANSMISSION AND DISTRIBUTION LINES

LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment PROCUREMENT OF RESCUE VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment PROCUREMENT OF DUMP TRUCK LGSF 1,500,000.00
RELATED PROJECTS

529
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) VARIOUS DOLE PROJECTS PROVISION OF EQUIPMENTS AND STARTER KITS FOR DOLE 610,000.00
DRESSMAKING NC II PROJECT FOR 30 PARTICIPANTS
- PROVISION OF STARTER KITS FOR PLUMBING
INSTALLATION AND REPAIR MAINTENANCE WORKS
PROJECT FOR 40 PARTICIPANTS
- PROVISION OF STARTER KITS FOR SHIELDED METAL ARC
WELDING (SMAW) NC I PROJECT FOR 30 PARTICIPANTS

SKILLS TRAINING VARIOUS TESDA PROJECTS SKILLS TRAINING IN DRESSMAKING NC II, 30 PAX (TOTAL TESDA 799,200.00
OF PHP 203,400.00)
SKILLS TRAINING IN SINGLE UNIT PLUMBING INSTALLATION
AND REPAIR MAINTENANCE WORKS, 40 PAX (TOTAL OF
300,000.00)
SKILLS TRAINING IN SHIELDED METAL ARC WELDING
(SMAW) NC I, 30 PAX (1 PER BRGY, TOTAL OF PHP
295,800.00)
PROTECTIVE SERVICES VARIOUS DSWD PROJECTS PROTECTIVE SERVICES - PROGRAMS AND SERVICES DSWD 790,800.00
PROVISION OF HYGIENE KIT/MATERIALS (E.G.
TOOTHBRUSH, TOOTHPASTE, SOAP, FACE TOWEL, ETC.) IN
DAY CARE CENTERS FOR SUPERVISED NEIGHBORHOOD
PLAY SITES
- AUXILIARY SOCIAL SERVICES FOR PERSONS WITH
DISABILITY
- PROVISION OF ASSISTIVE DEVICES (E.G. WHEELCHAIR,
CANE, BRAILLE,
MULTI Provision of Toilet Bowls PROVISION OF TOILET BOWLS AND CONSTRUCTION DOH 1,000,000.00
MATERIALS (E.G. CEMENT) MOOE
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTION OF CALUYAHAN BHS WITH PROVISION OF LGSF 1,500,000.00
EQUIPMENTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU PROVISION OF MATERNITY & NEWBORN CARE & PRIMARY LGSF 1,300,000.00
CARE BENEFITS EQUIPMENTS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA PROVISION OF PADDLE BOAT BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM -EQUIPMENT PROVISION OF CULTIVATOR DA 1,000,000.00
SERVICES
1220 PAGSANGHAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION IN-SCHOOL WATER SUPPLY ONE (1) NIT LEVEL II WATER SUPPLY SYSTEM WITH LGSF 500,000.00
DISTRIBUTION OUTLET IN PCES AND PNHS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL 1 WATER SUPPLY SYSTEM INSTALLATION OF 11 UNITS OF LEVEL 1 LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM IMPROVEMENT OF DRAINAGE SYSTEM 800 METERS LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Procurement of Rescue Equipment 1 UNIT RUBBER BOAT(150HP) LGSF 1,700,000.00
SYSTEM PROJECTS 1 UNIT DUMP TRUCK
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 150 METERS RIVER LANDING LGSF 2,500,000.00
RELATED PROJECTS
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 3 UNITS DAY CARE CENTER DSWD 2,400,000.00

530
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM IMPROVEMENT OF SENIOR CITIZEN CENTER DSWD 500,000.00
PROVISION OF FINANCIAL ASSISTANCE
PROVISION OF FINANCIAL ASSISTANCE TO INDIGENT
SENIOR CITIZEN
PROVISION OF FINANCIAL ASSISTANCE TO SOLO PARENTS

LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION AND EXPANSION OF RURAL HEALTH UNIT EXPANSION OF MAIN RURAL HELATH UNIT LGSF 700,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF SANITARY TOILET FACILITIES 100 HOUSEHOLD PROVIDED WITH SANITARY TOILET WITH DOH 600,000.00
SEPTIC TANK
YAMAN PINOY YAMAN PINOY (NIPA AND COCONUT BY PRODUCT DEV'T) CPACITY BUILDING - DRAINAGE OF BENEFECIARIES DTI 600,000.00
PRODUCT DEV'T OF NIPA AND COCONUT BY PRODUCT
MARKETING STRATEGIES
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF SLAUGHTER HOUSE ONE UNIT SLAUGHTER HOUSE WITH COMPLETE FACILITIES DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES 3 UNITS MPDP DA 2,000,000.00
SERVICES 2 UNITS MECHANICAL FLAT BED DYER
1221 PARANAS 15,000,000.00
EVACUATION FACILITY EVACUATION CENTER CONSTRUCTION OF 3 STOREY EVACUATION CENTER (864 DILG 15,000,000.00
SQ.M)
1222 PINABACDAO 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF PHASE 2 WATER SYSTEM AT BRGY. SUFFICIENT POTABLE WATER SUPPLY IN 24 BARANGAYS DILG 15,000,000.00
CANLOBO
1223 SAN JORGE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES PROVISION OF SCHOOL FURNITURES LGSF 700,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE PROCUREMENT OF RESCUE VEHICLE LGSF 1,500,000.00
SYSTEM PROJECTS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER CONSTRUCTION OF (2) units EVACUATION CENTERS DILG 5,000,000.00
SKILLS TRAINING FOOD PROCESSING FOOD PROCESSING e.g. BREAD & CAKE MAKING FOR 18 TESDA 583,200.00
-BREADMAKING (LEADING TO BREAD AND PASTRY BRGYS.(6 PAX /BRGY.)
PRODUCTION NCII)
-CAKEMAKING (LEADING TO BREAD AND PASTRY
PRODUCTION NCII)

KC-NCDDP CONSTRUCTION OF DAY CARE CENTERS CONSTRUCTION OF (4) units DAY CARE CENTERS DSWD 3,200,000.00
ENVIRONMENTAL HEALTH PUBLIC SANITARY TOILET CONSTRUCTION OF PUBLIC SANITARY TOILETS FOR DOH 800,000.00
SELECTED BRGYS.
A&F EQUIPMENT AND FACILITIES SUPPORT FARM EQUIPMENT & POST-HARVEST FACILITIES: PROCUREMENT OF FARM EQUIPMENTS & POST-HARVEST DA 2,716,800.00
SERVICES 1) MUDBOAT- FOR 8 BRGYS. 8 PCS. @ Php 100,000.00; FACILITIES:
2) KULIGLIG - 10 PCS.@ Php 130,000.00; * MUDBOAT
*KULIGLIG
4) REAPER 2 PCS. @ Php 150,000.00; *PISOS
5) RICE TRANSPLANTER 3 PCS. @ Php 250,000.00; *REAPER
*RICE TRANSPLANTER
COMMUNITY BASED MONITORING SYSTEM RAPID CBMS RAPID CBMS FOR BENCHMARKING & MONITORING LGSF 500,000.00
1224 SAN JOSE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM EMERGENCY/RESCUE VEHICLE MULTI-PURPOE RESCUE/EMERGENCY VEHICLE LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES LOCAL CORE ROAD PROJECT CONCRETING OF PORTIONS OF 10 KM ROAD LGSF 3,200,000.00

531
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT CONCRETING OF EMBANKMENT LGSF 4,400,000.00
RELATED PROJECTS
ROADS/BRIDGES ACCESS ROAD TO EVACUATION CENTER CONCRETE ACCESS ROAD TO EVAC CENTER LGSF 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM PROVISION OF EQUIPMENT, TOOLS, JIGS, ETC DOLE 502,000.00

SKILLS TRAINING Various Livelihood and Skills Trainings BENEFICIARIES TRAINED IN LIVELIHOOD SKILLS TESDA 798,000.00
A. SMAW NC 1
B. Dressmaking
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM PROVIDE INCOME TO STUDENTS DSWD 520,000.00
PROTECTIVE SERVICES FAMILY COUNSELLING PROGRAM AND TRAINING ON REDUCTION IN TEEN PREGNANCIES DSWD 500,000.00
EARLY PARENT EFFECTIVENESS
HEALTH HUMAN RESOURCE DEVELOPMENT PINOY MD PROGRAM 1 LICENSED MEDICAL DOCTOR AT MHO DOH 1,080,000.00
PROGRAM
TOURISM DEVELOPMENT SJDB TOURISM PLAN FORMULATION & DEV'T OF TOURISM TOURISM DEVELOPMENT PLAN AND SITE DEV. DOT 1,500,000.00
PRODUCTS
1225 SAN SEBASTIAN 15,000,000.00
EVACUATION FACILITY TYPE A - EVACUATION FACILITY 1 UNIT EVACUATION BUILDING DILG 5,000,000.00
EVACUATION FACILITY TYPE A - EVACUATION FACILITY 1 UNIT EVACUATION BUILDING DILG 5,000,000.00
EVACUATION FACILITY TYPE A - EVACUATION FACILITY 1 UNIT EVACUATION BUILDING DILG 5,000,000.00
1226 STA. MARGARITA 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER TYPE B (1,232 SQ.M.) DILG 15,000,000.00
1227 STA. RITA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FENCING FENCING CONSTRUCTED AT 5 SCHOOL SITES LGSF 500,000.00

EVACUATION FACILITY EVACUATION FACILITY CONSTRUCTED TYPHOON RESILIENT TWO (2) STOREY DILG 5,000,000.00
EVACUATION FACILITY WITH COMPLETE FACILITIES
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE LGSF 3,000,000.00
RELATED PROJECTS PROCURED ONE (1) UNIT DUMP TRUCK
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAMS FULLY EQUIPPED DSWD 2,500,000.00
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN BUILDING IMPROVED TYPHOON RESILIENT SENIOR CITIZEN BUILDING DSWD 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 2 UNITS BHS BRGY. LUPIG BHS CONTRUCTED LGSF 1,500,000.00
BRGY. PAGSULHOGON BHS CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING 2 UNITS BHS TW0 (2) UNITS BHS EQUIPPED LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT WAREHOUSE IN SUPPORT TO TRADING POST CONSTRUCTED TYPHOON RESILIENT WAREHOUSE DA 1,500,000.00
SERVICES
1228 STO. NINO 15,000,000.00
EVACUATION FACILITY EVACUATION CENTER (TYPE A, 1 STOREY, LOT REQMT. 12 FAMILY @ 5 MEMBERS PER FAMILY DILG 4,500,000.00
26MX16M FLR. AREA
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (DEEP WELL, 100 HHs LGSF 750,000.00
SYSTEM PROJECTS GROUND WATER DEOTH ABOVE 40M TO 60M)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (DEEP WELL, 100 HHs LGSF 750,000.00
SYSTEM PROJECTS GROUND WATER DEOTH ABOVE 40M TO 60M)
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY (DEEP WELL, 70 HHS LGSF 507,150.00
SYSTEM PROJECTS GROUND WATER DEPTH ABOVE 40M TO 60M)
ROADS/BRIDGES CORE LOCAL ROADS (ROAD CONCRETING) .400KMS LGSF 1,500,000.00

532
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING IN: 260 PARTICIPANTS TESDA 1,292,850.00
A. PERFORM PREVENTIVE MAINTENANCE ON
MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEM (65
PARTICIPANTS @PHP 5,370.00 PER PARTICIPANT)
B. CAKE MAKING (65 PARTICIPANTS @PHP 5,400.00/
CAPITA COST)
C. PERFORM BODY MASSAGE (65 PARTICIPANT @PHP
4,740.00/CAPITA COST)
D. PERFORM FACIAL TREATMENT (65 PARTICIPANTS @PHP
4,380.00 / CAPITA COST)
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA 380 FISHERFOLKS BFAR 5,700,000.00
1229 TAGAPUL-AN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS WATER SYSTEM FOR 14 ELEMENTARY SCHOOLS AND 1 LGSF 1,125,000.00
SECONDARY SCHOOL
ROADS/BRIDGES CONSTRUCTION OF LOCAL CORE ROAD WITH SHORE-LINE 400 LIN.M OF CORE ROAD 200 LIN.M OF GROUTED RIPRAP LGSF 7,575,000.00
PROTECTION SHORELINE PROTECTION
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 250SQ.M. DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PROVISION OF SEWING MACHINES FOR GARMENT PURCHASE OF SEWING MACHINE TO 53 BENEFICIARIES DOLE 800,000.00
PRODUCTION FOR 4PS AND WOMENS
SKILLS TRAINING SKILLS TRAINING ON DRESSMAKING NCII SKILLS TRAINING AMONG BENEFECIARIES FROM 4PS AND TESDA 500,000.00
WOMEN'S
1230 TALALORA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER WATER SYSTEM 3 WATER SYSTEMS LGSF 1,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) 11 BARANGAYS (160K PER BRGY) DOLE 1,760,000.00

SKILLS TRAINING Skills Training 160 BENEFICIARY TESDA 755,000.00


ENVIRONMENTAL HEALTH Provision of Toilet Bowls 100 (25 PER BRGY./6K PER HH) DOH 600,000.00
YAMAN PINOY YAMAN PINOY (blank) DTI 1,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 110 (10 PER BRGY) 53,500 PER BENEFICIARY BFAR 5,885,000.00
FISHERIES PROGRAM MARICULTURE PARK (FISH CAGE CULTURE) FISH CAGE BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MILL 1 RICE MILL DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN MILL 1 CORN MILL DA 500,000.00
SERVICES
1231 TARANGNAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY BUILDING AND OTHER LIBRARY LGSF 1,200,000.00
FACILITIES
WATER SYSTEM PROJECTS CONSTRUCTION OF WATER SYSTEM SPRING / DEEP WELL OR GROUND WATER W/ ELCTRO DILG 4,800,000.00
MECHANICAL PUMP, WATER TREATMENT, STORAGE TANK,
TRANSMISSION AND DISTRIBUTION LINES WITH SERVICE
CONNECTION OF WATER METER PER HH SERVED

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 FUNCTIONAL WITH COMPLETE FACILITIES EVACUATION DILG 4,000,000.00
CENTER

533
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILS TRAINING IN 30 TRAINED COMPETENT DRESSMAKER TESDA 1,000,000.00
1. LIVELIHOOD PROGRAM 20 TRAINED / COMPETENT CAKEMAKER
> GARMENT AND TEXTILES 21 TRAINED / COMPETENT MASSAGE THERAPIST
*DRESSMAKING NC II (2 BATCHES) 20 TRAINED / COMPETENT BEAUTICIAN / MAKE-UP ARTIST
> TOURISM 20 TRAINED / COMPETENT WELDER
*CAKEMAKING 20 TRAINED / COMPETENT WELDERS
>HEALTH, SOCIAL AND OTHER COMMUNITY
DEVELOPMENT SERVICE
* PERFORM BODY MASSAGE
* PERFORM FACILA MAKE-UP
> METAL AND ENGINEERING
* SHIELDED METAL ARC WELDING
(SMAW) NC 1 (BATCH 1)
*SHILEDED METAL ARC WELDING
(SMAW) NC 1 (BATCH 2)

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FUN ALLOCATED TO SLP DSWD 1,000,000.00
- FINANCIAL ASSISTANCE 230 BENEFICIARIES
PROTECTIVE SERVICES PROVISION OF ASSITIVE DEVICES FROR ELDERLY AND PERSON WITH DISABILITIES AND SENIOR CITIZENS DSWD 500,000.00
PWDS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS COMPLETE AND FUNCTIONAL BHS LGSF 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST EQUIPMENT PROCUREMENT PURCHASED OF FARM MACHINERIES AND OTHER FARM DA 1,000,000.00
SERVICES > RICE PROGRAM INPUTS / EQUIPMENT
- RICE TRESHER (2 UNITS) PHP 260,000.00
- HAND TRACTOR (3 UNITS) - PHP 390,000.00
> CORN PROGRAM
- CORN MILL (KISKISAN - 1 UNIT) PHP 350,000.00
1232 VILLAREAL 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 3 WATER SYSTEM LEVEL 3 WATER SYSTEM CONSTRUCTED DILG 15,000,000.00
1233 ZUMARRAGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL CLINIC PROJECT TEACHERS & STUDENTS LGSF 1,200,000.00

NATIONAL GREENING PROGRAM MANGROVE REFORESTATION 20 HECTARES DENR 500,000.00


LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SUPLY SYSTEM 2 BRGYS. LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 2 BRGYS. LGSF 600,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 5 CENTRAL BRGYS. LGSF 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/KABUHAYAN PROGRAM FISHERFOLKS & FARMERS DOLE 1,000,000.00

SKILLS TRAINING SKILLS TRAINING (GARMENTS & TEXTILES & OSY, WOMEN TESDA 500,000.00
AIRCONDITIONING)
PROTECTIVE SERVICES SLP & PROTECTIVE SERVICES PROGRAM WOMEN/ SC/ PWDS/ YOUTH DSWD 850,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BIRTHING FACILITY 1 BHS CATCHMENT AREA LGSF 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU 25 BRGYS. LGSF 1,800,000.00
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA FISHERFOLKS BFAR 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM - EQUIPMENT FARMERS DA 500,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RAPID CBMS FOR BENCH MARKING & MONITORING 25 BRGYS. LGSF 500,000.00

534
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SOUTHERN LEYTE 288,000,000.00
1234 ANAHAWAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 1200 LINEAR METERS OF CONCRETE FENCE LGSF 1,800,000.00
CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00

EVACUATION FACILITY EVACUATION FACILITY 1 EVACUATION FACILITY CONSTRUCTED / ESTABLISHED DILG 2,840,822.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT DUMP TRUCK LGSF 900,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS (LIVELIHOOD TRAINING IN SHIELDED METAL ARC 4 SCHOLARS EACH BGY. ENROLLED TO TESDA TESDA 504,832.00
WELDING (SMAW) NC I)
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 15 HERTS (14 BARANGAYS & 1 MUNICIPAL) EQUIPPED DOH 768,616.00
WITH KNOWLEDGE AND SKILLS IN HEALTH EMERGENCY
MANAGEMENT
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES 7 WATER SOURCES REGULARLY EXAMINED / TESTED DOH 600,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA SIX SET MOTORIZED BOATS WITH FISHING NETS AND GEAR BFAR 575,730.00
ACCESSORIES.
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL DIVERSION DAM (SDD) 2 SMALL DIVERSION DAM CONSTRUCTED / ESTABLISHED DA 500,000.00
(LEWING & POBLACION)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM -CORN MILL (KISKISAN) WITH BUILDING 1 CORN MILL ESTABLISHED DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM -PROCESSING PLANT ONE (1) UNIT VILLAGE LEVEL PROCESSING PLANT DA 610,000.00
SERVICES (HOUSEHOLD AND VILLAGE LEVEL) ESTABLISHED
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM -EQUIPMENT 4 UNITS CULTIVATOR AND 4 UNITS ROTAVATOR PROVIDED DA 1,200,000.00
SERVICES (ROTAVATOR, CULTIVATOR, PLOT BED MAKER, PLASTIC IN FOUR STRATEGIC AREAS OF THE MUNICIPALITY
MULCH APPLICATOR, HAND TRACTOR, ETC.)

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ICFP PROJECT ESTABLISHED IN ALL BARANGAYS OF LGSF 2,000,000.00
ANAHAWAN
1235 BONTOC 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM 125 HAS. OF FORESTLAND PLANTED WITH COFFEE DENR 1,500,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY PIPELINES REHABILITATED DILG 2,200,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 150M X 3M SEAWALL CONSTRUCTED LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 100M X 3M SEAWALL LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 100M X 3M STONE MASONRY DIKE CONSTRUCTED LGSF 1,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 500M X .60M X .60M U-TYPE DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 150M X 3M SEAWALL CONSTRUCTED LGSF 1,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment SURPLUS DUMP TRUCK & RUBBER BOAT PROCURED LGSF 2,000,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) THRU COMPUTER HARDWARE AND TABLETS PROCURED; CBMS DILG 840,000.00
(1) CBMS APP AND (2) CBMS PAPER TRACKS SURVEY CONDUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- KNAPSACK SPRAYER 125 MANUAL KNAPSACK SPRAYER DISTRIBUTED TO 6 DA 625,000.00
SERVICES FARMERS/IRRIGATORS' ASSOCIATION
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 48 HOUSEHOLDS PROVIDED WITH LIVELIHOOD PROJECTS LGSF 1,835,000.00

535
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1236 HINUNANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 250 METERS LENGTH OF FLOOD CONTROL WALL LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 544M X 5MX 0.20 M CONCRETE ROADS: TAHUSAN LGSF 4,000,000.00
(94M),TALISAY (90M),CALAG-ITAN (90M), CANIPAAN
(90M), CATUBLIAN (90M), STO. NIO 1 (90M)
SKILLS TRAINING 1. RAISE SWINE (LEADING TO ANIMAL PRODUCTION NC II) 35 BENEFICIARIES TESDA 500,900.00
2. RAISE POULTRY (LEADING TO ANIMAL PRODUCTION NC
II)
3. RAISE ORGANIC CHICKEN (LEADING TO ORGANIC
AGRICULTURE PRODUCTION NC II) 30 BENEFICIARIES

35 BENEFICIARIES
SKILLS TRAINING VARIOUS TESDA PROJECTS SKILLS TRAINING ON MAINTENANCE & REPAIR OF TESDA 899,900.00
AUDIO/VIDEO PRODUCTS AND SYSTEMS (LEADING TO
CONSUMER ELECTRONICS NC II)
INSTALLATION, WIRING DEVICES/INSTALL LIGHTING
SYSTEMS (LEADING TO ELECTRICAL INSTALLATION AND
MAINTENANCE NC II)
SHIELDED METAL ARC WELDING (SMAW) NC I
MAINTENANCE & REPAIR OF ELECTRONICALLY-
CONTROLLED DOMESTIC APPLIANCES (LEADING TO
CONSUMER ELECTRONIC SERVICING NC II)

26 BENEFICIARIES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM- MICROENTERPRISE 4PS AND NHTS DSWD 1,519,200.00
DEVELOPMENT TRACK
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM AND SERVICES (AICS, DISTRESSED PERSONS (PWDS, WOMEN, YOUTH,SENIOR DSWD 1,500,000.00
CHILDREN IN NEED OF SPECIAL ATTENTION, PWD) CITIZENS, CHILDREN)
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITY ENHANCEMENT PROGRAM: 1 UNIT 8M X 12M TREATMENT CUM CONFERENCE ROOM LGSF 1,000,000.00
REHABILITATION OF RHU
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRANULATOR CUM SHREDDER THREE (3) UNITS CASSAVA GRANULATOR CUM DA 600,000.00
SERVICES SHREDDER(PHP 200,000 EACH)
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: TRANSPLANTER SIX (6) UNITS TRANSPLANTER AT 150,000 EACH DA 900,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: HAND TRACTOR SIXTEEN (16) UNITS HAND TRACTOR PHP 130,000 DA 2,080,000.00
SERVICES EACH
1237 HINUNDAYAN 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 50 HAS. PLANTED WITH INDIGENOUS VARIETY; 57 HAS. DENR 2,000,000.00
PLANTED WITH DIFFERENT FRUIT TREES SUCH AS
RAMBUTAN, LANSONES AND DURIAN
EVACUATION FACILITY EVACUATION FACILITY - CONSTRUCTION OF TYPE A 1 UNIT TYPE A EVACUATION CENTER CONSTRUCTED DILG 4,000,000.00
EVACUATION CENTER
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF 2 UNITS RESCUE EQUIPMENT (DUMP TRUCK RESCUE EQUIPMENT PURCHASED LGSF 3,000,000.00
RELATED PROJECTS 6-WHEELERS)
FISHERIES PROGRAM PURCHASE OF FISHING GEARS AND PARAPHERNALIA 33 REGISTERED FISHERMEN/ FISHERFOLKS PROVIDED BFAR 500,000.00
(FIBER GLASS NON-MOTORIZED BOAT; HOOK AND LINE) WITH FISHING GEARS & PARAPHERNALIA

536
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PURCHASE OF 1 UNIT COMBINED 1 UNIT COMBINED HARVESTER PURCHASED DA 1,500,000.00
SERVICES HARVESTER
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM REHABILITATION IRRIGATION CATCHMENT BOX REHABILITATED & LINE DA 2,000,000.00
OF IRRIGATION CATCHMENT BOX & REPAIR OF LINE CANALS REPAIRED (PHASE 2)
CANALS (PHASE 2)
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM DIFFERENT LIVELIHOOD ESTABLIHSED FOR LIVESTOCK LGSF 2,000,000.00
(ORGANIC CHICKEN) - VEGETABLES-CEREALS AND FRUIT
TREES
1238 LIBAGON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL GABION CONSTRUCTION LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL GABION CONSTRUCTION LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONTRUCTION OF SEAWALL WITH UNIT COST OF PHP LGSF 3,000,000.00
RELATED PROJECTS 1,200/L.M.
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ CONCRETE ROAD GOING TO THE LIBAGON NATIONAL HIGH LGSF 2,000,000.00
Rehabilitation SCHOOL
CAPACITY DEVELOPMENT CBMS THROUGH CBMS APP CBMS IMPLEMENTED/ LGU DATA GENERATED DILG 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) KABUHAYAN GRANT ASSISTANCE TO CAPACITY BUILDING DOLE 1,000,000.00
ON LIVELIHOOD-ENABLING EXISTING LIVELIHOOD IN THE
BARANGAYS TO GROW INTO VIABLE AND SUSTIANABLE
BUSINESSES TO PROVIDE INCOME AT PAR AT LEAST TO
THE MINIMUM WAGE
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES #6. PROVISION OF VARIOUS ASSISTANCE SUCH AS FINANCIAL, DSWD 500,000.00
SPECIAL SERVICES FOR OLDER PERSONS MEDICAL, ETC. TO INDIGENT OLD PERSONS
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit ACQUISITION OF MEDICINES AS ENUMERATED IN THE DOH 500,000.00
PROJECTS SUBMITTED RIS PER BHS
RURAL MICROENTERPRISE PROMOTION PROGRAM RURAL MICROENTERPRISE PROMOTION PROGRAM ACCESS TO FINANCE USING REFLOW OF LOANS TO MFIS IN DTI 700,000.00
(RuMEPP) ALL RURAL AREAS
YAMAN PINOY YAMAN PINOY CAPABILITY/ LIVELIHOOD PROGRAM TO PROMOTE DTI 700,000.00
ENTERPRENUERIAL MINDSET TO VULNERABLE SECTORS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA ACQUISITION OF FISHING GEARS AND PARAPHERNALIA BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - CASSAVA GRANULATOR CUM CORN PROGRAM VILLAGE POST HARVES EQUIPMENTS DA 500,000.00
SERVICES SHREDDER AND CASSAVA GRATER W/ PRESSER
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MITIGATE AND/OR ELIMINATE HUNGER LGSF 1,000,000.00
1239 LILOAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence COMPLETION OF CONCRETE FENCE LGSF 667,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION School Fence COMPLETION OF CONCRETE FENCE LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 900 LINEAR DRAINAGE CANAL LGSF 2,400,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL CONSTRUCTION OF 150 LINER METER STONE MASONRY LGSF 2,400,000.00
RELATED PROJECTS
ROADS/BRIDGES ROAD OPENING OF SAN ROQUE AND BACBAC 1 KILOMETER LGSF 3,000,000.00
CAPACITY DEVELOPMENT CBMS CBMS DATA BANK UPDATED DILG 503,720.00
SKILLS TRAINING TOURISM SERVICES (BAKING & COOKING) 120 WOMEN TESDA 706,560.00
SKILLS TRAINING AUTOMOTIVE, HEATING, VENTILATION & 96 OSY/Family Head TESDA 522,720.00
AIRCONDITIONING, CONSTRUCTION

537
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP KC-NCDDP CONSTRUCTION OF WATER RESERVOIR AND REHAB OF DSWD 500,000.00
INTAKE TANK
KC-NCDDP KC-NCDDP DEVT. OF WATER SOURCE DSWD 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET 1 UNIT COMMUNAL TOILET DOH 800,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET 1 UNIT COMMUNAL TOILET DOH 800,000.00
YAMAN PINOY YAMAN PINOY A. TRAINING DTI 700,000.00
B. PRODUCT DEVELOPMENT
C. MARKETING
FISHERIES PROGRAM PROVISION OF FISHING GEAR & PARAPHERNALIA 25 UNITS OF FISHING GEAR & PARAPHERNALIA BFAR 500,000.00
1240 LIMASAWA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SYSTEM TO SCHOOLS THREE (3) WATER SYSTEMS INSTALLED LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT 3 OPEN LINE CANALS/DRAINAGES LGSF 1,800,000.00
RELATED PROJECTS
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY 1 UNIT EVACUATION CENTER/BUILDING DILG 4,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (LEVEL III) PRODUCT TANK, RESERVOIR AND INSTALLATION OF DILG 2,700,000.00
DISTRIBUTION AND SUPPLY PIPES
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETED CIRCUMFERENTIAL ROAD CONNECTING LGSF 3,800,000.00
BRGYS SAN AGUSTIN AND LUGSONGAN
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (PNOY MD) 1 QUALIFIED SCHOLAR DOH 700,000.00
PROGRAM
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 99 UNITS OF FISHING GEARS AND PARAPHERNALIAS BFAR 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 32 PRODUCTIVE FARMS FOR SUSTAINABLE FAMILY LGSF 1,000,000.00
INCOME
1241 MAASIN CITY 18,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic 1 SCHOOL CONSTRUCTED A SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 15 SCHOOLS INSTALED WITH WATER SYSTEM LGSF 1,125,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOLS CONSTRUCTED WITH FENCE LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 934 HH PROVIDED WITH POTABLE WATER LGSF 1,075,000.00
SYSTEM PROJECTS
EVACUATION FACILITY EVACUATION FACILITY ONE (1) EVACUATION CENTER WITH A FLOOR AREA OF 263 DILG 4,000,000.00
SQ. M. PROVIDED WITH COMFORT ROOMS AND MOVABLE
PARTITIONS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: MAASIN CITY IODIZED SALT 100 BENEFICIARIES INCLUDING MEMBERS OF RIC, WOMEN DOLE 500,000.00
PRODUCTION AND SENIOR CITIZEN
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: TRISIKAD SPARE PARTS TRADING 100 TRISIKAD DRIVERS OF MAASIN CITY DOLE 500,000.00
(TRISIKAD DRIVER'S KABUHAYAN )
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROG (SEA-K) 50 BENEFICIARIES DSWD 500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-SUPPLEMENTAL FEEDING 320 BENEFICIARIES (CHILDREN NOT YET IN SCHOOL BUT DSWD 500,000.00
ARE MALNOURISHED)
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 333 SANITARY TOILETS WILL BE CONSTRUCTED IN HH DOH 500,000.00
WITHOUT TOILET FACILITIES
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES MONTHLY BACTERIOLOGICAL EXAMINATION OF WATER DOH 600,000.00
SOURCES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU PREGNANT MOTHERS, INFANTS/CHILDEN AND OUT- LGSF 580,000.00
PATIENTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BHS 1 BHS REHABILITATED LGSF 500,000.00

538
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF BHS 20 BHS EQUIPPED WITH BASIC EQUIPMENTS AND LGSF 500,000.00
SUPPLIES
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH-BARANGAY HEALTH STATIONS (BHS) KIT 20 BHS PROVIDED WITH KIT DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU/CHU 3 CHU'S EQUIPPED WITH BASIC EQUIPMENTS AND LGSF 500,000.00
SUPPLIES
FISHERIES PROGRAM PROVISION OF FISHING GEARS & PARAPHERNALIA BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE TRESHERS/POWER TILLER 3 HAND TRACTORS AND 4 RICE THRESHERS WILL BE DA 520,000.00
SERVICES DISTRIBUTED TO 7 REGISTERED FARMERS ASSOCIATIONS
OF MAASIN CITY
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL DIVERSION DAM (IRRIGATION) 20 HECTARES SMALL DIVERSION DAM WITH CANAL LINING DA 2,400,000.00

INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 8 HECTARES PLANTED WITH (LIVESTOCK-VEGETABLES- LGSF 500,000.00
(ROOTSCROPS & VEGETABLES) CEREALS; LIVESTOCK-FRUIT TREES-VEGETABLES) WITH 80
FARMERS (10 HOUSEHOLDS PER BARANGAYS).
STATISTICS SETTING UP TOURISM DATABASE DATA AVAILABILITY AT TOURISM OFFICE DOT 500,000.00
1242 MACROHON 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM SITE VALIDATION SURVEY, SITE PREPARATIONS, LGSF 500,000.00
MOBILIZATION OF PO PARTNERS, IEC TO LGU & POS &
STAKEHOLDERS FOR REHABILITATION OF MACROHON
COMMUNAL FOREST, SITIO MANGMANG CREEKS AND
SITIO AHAG STREAM WITH A TOTAL OF THIRTY PO
HOUSEHOLDS AND 300 NON-MEMBER HOUSEHOLDS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING OF 307.5 LIN. METERS X 5 MTRS. WIDTH X LGSF 3,150,000.00
0.20 MTR. THICKNESS ACCESS ROAD
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY - MUN. 1. INSTALLATION OF 1,010 LINEAR MTR. 50 MM. DILG 4,950,000.00
WATERWORKS DIAMETER SITIO CACAWAN DISTRIBUTION PIPELINES
2. REPLACEMENT OF 2,460 LINEAR M. 75 MM FOR
AMPARO, 2,756 LINEAR MTR. 50 MM FOR SAN ROQUE
AND 6,405 LINEAR M. 75 MM FOR SAN VICENTE
POBLACION, STA. CRUZ, STO. ROSARIO DISTRITUBTION
LINES
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY - BGRY. CONSTRUCTION OF INTAKE BOX & 60 CU.M. STORAGE LGSF 1,980,000.00
SYSTEM PROJECTS SALVADOR TANK, INSTALLATION OF 1,300 LINEAR MTR.
TRANSMISSION PIPELINES, INSTALLATION OF 3,817 LINEAR
MTR. DISTRIBUTION PIPELINES AND CONSTRUCTION OF
CHLORINATOR HOUSE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY - BRGY. SAN CONSTRUCTION OF INTAKE BOX & 40 CU.M. STORAGE LGSF 990,000.00
SYSTEM PROJECTS ISIDRO TANK, INSTALLATION OF 1,300 LINEAR MTR.
TRANSMISSION PIPELINES, INSTALLATION OF 646 LINEAR
MTR. DISTRIBUTION PIPELINES AND CONSTRUCTION OF
CHLORINATOR HOUSE
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY- BRGY. ILIHAN INSTALLATION OF 2,000 LINEAR METER TRANSMISSION LGSF 1,170,000.00
SYSTEM PROJECTS PILELINES, INSTALLATION OF 800 LINEAR MTR
DISTRIBUTION PIPELINES, CONSTRUCTION OF 40 CU.M
STORAGE TANK & CONSTRUCTION OF CHLORINATOR
HOUSE

539
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY - CAMBARO INSTALLATION OF 2,300 LINEAR METER TRANSMISSION LGSF 1,250,000.00
SYSTEM PROJECTS PILELINES, INSTALLATION OF 2,000 LINEAR MTR
DISTRIBUTION PIPELINES, CONSTRUCTION OF 40 CU.M
STORAGE TANK & CONSTRUCTION OF CHLORINATOR
HOUSE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FORMATION & PROVISION OF TOOLS GRANTEES WILL BE EXTENDED STARTER KITS TO HELP DOLE 500,000.00
EQUIPMENT FOR INFORMAL SECTOR AND SKILLED AUGMENT INCOME OF THE FAMILY.
WORKERS OF MACROHON
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production COMMUNITY FOOD PRODUCTION SUCH AS VEGETABLES, LGSF 510,000.00
CEREALS, ROOTCROPS, LIVESTOCKS, AND FRUIT TREES FOR
17 HOUSEHOLD BENEFICIARIES
1243 MALITBOG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY IN ONE (1) SCHOOL LGSF 1,900,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF CLOSED DRAINAGE 300 L.M. CLOSED DRAINAGE CANAL AT BARANGAY SAN LGSF 3,020,000.00
RELATED PROJECTS CANAL ANTONIO & BARANGAY TALIWA, MALITBOG, SO. LEYTE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF SEAWALL 100 L.M. SEAWALL AT BARANGAY SAN ANTONIO & LGSF 5,000,000.00
RELATED PROJECTS BARANGAY CABUL-ANONAN
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program 100 BENEFICIARIES DOLE 500,000.00

HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management 100 BHWS/VOLUNTEERS DOH 1,110,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM PRODUCTION & MARKETING OF LIQUID DISHWASHING, 100 BENEFICIARIES' UPGRADE TRAINING ON PRODUCT DTI 700,000.00
DETERGENT SOAP AND FABRIC CONDITIONER PACKAGING, LABELLING, PRODUCT DEVELOPMENT &
MARKETING
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM PRODUCTION & MARKETING OF CANDLE INDUSTRY 100 BENEFICIARIES' UPGRADE TRAINING ON PRODUCT DTI 700,000.00
PACKAGING, LABELLING, PRODUCT DEVELOPMENT &
MARKETING
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA 90 BENEFICIARIES BFAR 1,350,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Shallow Tube Well 8 UNITS FOR 110 FARMERS LGSF 720,000.00
PROJECTS
1244 PADRE BURGOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED CONCRETE SCHOOL PERIMETER FENCE FOR LGSF 900,000.00
THE LEARNERS SECURITY
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room CONSTRUCTED FACULTY ROOMS LGSF 1,200,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED OF 2 KILOMETERS 4" PIPE WITH INTAKE DILG 2,500,000.00
TANK
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETED ROAD, FULL WIDTH, 1KM. LGSF 4,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS 100 STUDENTS EMPLOYED DURING SUMMER DOLE 520,000.00
STUDENTS (SPES) (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD ( KABUHAYAN PROGRAM) POULTRY BUILDING LIGHTS, AND WATER, LAYER STOCKS, FEEDS AND DOLE 834,000.00
PRODUCTION : LAYERING PROJECT BIOLOGICS AND PRODUCTION OF EGGS
PROTECTIVE SERVICES PROTECTIVE SERVICES : SUPPLEMENTAL FEEDING NUTRITIONAL STATUS OF 350 CHILDREN IMPROVED DSWD 546,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 333 TOILET BOWLS DOH 500,000.00
MULTI REGULAR MONTHLY SAMPLING OF WATER SOURCES 1 SET OF BACTERIOLOGICAL EQUIPMENT & REAGENT WITH DOH 500,000.00
MATERIALS & SUPPLIES
FISHERIES PROGRAM FISHING GEARS & PARAPHERNALIA 220 PADDLE BOATS & UNIT OF FISHING GEARS AND BFAR 2,975,000.00
PARAPHERNALIA
IRRIGATION NETWORK SERVICES RICE PROGRAM PUMP IRRIGATION SYSTEM FOR OPEN 20 UNITS HYDRO RAMP PUMP DA 525,000.00
SOURCE (PISOS)

540
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1245 PINTUYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED 4-SPAN (3 METERS PER SPAN) 1.60-METER LGSF 500,000.00
HIGH AND 12-METER LENGTH OF PERIMETER FENCES FOR
EACH 10 SCHOOLS WITHIN PINTUYAN DISTRICT

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL REHABILITATED 150 LINEAR METERS OF U-TYPE OF LGSF 5,150,000.00
RELATED PROJECTS DRAINAGE CANAL ALONG VASQUES ST, POB. UBOS;
REHABILITATED 150 LINEAR METERS OF U-TYPE DRAINAGE
CANAL ALONG STA CRUZ ST., BRGY. STA CRUZ;
340 LINEAR METERS OF HUBAS RIVER CONTROL DIKE
CONSTRUCTED;
REHABILITATED 272 LINEAR METERS OF FLOOD CONTROL
DIKES IN 2 PUNOD RIVERS

PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAM & SERVICES: ZERO MALNOURISHED CHILDREN AGES 0-6 AFTER 6 DSWD 500,000.00
(SUPPLEMENTAL FEEDING (SFP)) MONTHS (180 DAYS) AND PARENTS EMPOWERED TO
SUSTAIN THE PROGRAM
FISHERIES PROGRAM CONSTRUCTION OF PINTUYAN FISH LANDING CENTER CONSTRUCTED ONE (1) CONCRETE SINGLE STOREY BFAR 5,000,000.00
BUILDING WITH NECESSARY FACILITIES AND EQUIPMENT &
25 LINEAR METERS OF SEA WALL (STONE MASONRY)

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE TYPE POST HARVEST FACILITY ACQUIRED ONE (1) UNIT CASSAVA GRANULATOR CUM DA 500,000.00
SERVICES SHREDDER AND ONE (1) UNIT CORN GRATER AND
INSTALLATION OF SHADE HOUSE
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION: 6 CLUSTER/ORGANIZATION ENGAGED IN ORGANIC LGSF 3,350,000.00
LIVESTOCK (SWINE & NATIVE CHICKEN) PRODUCTION,
ROOT CROPS PRODUCTION AND FRUIT TREES GROWING

1246 SAINT BERNARD 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT-DUMP TRUCK PROCURED DUMP TRUCK FOR RESCUE LGSF 4,600,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CERAMIC PRODUCTION 174 SKILLED WORKERS DOLE 2,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood or Kabuhayan Program PRODUCTION OF FRESH WATER FISH DOLE 1,008,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU AS INFIRMARY CLINIC AND PURCHASE POTENTIAL FOR UTILIZATION OF THE POOR LGSF 2,300,000.00
OF WATER BACTE EQUIPMENT WITH REAGENTS SUPPLIES
AND MATERIALS
IRRIGATION NETWORK SERVICES Rice Program-Small Water Impounding Project RICE FARM TO BE IRRIGATED DA 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-SLAUGHTERHOUSE SLAUGHTERHOUSE REHABILITATED DA 1,500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD 50 POOR FAMILIES LGSF 592,000.00
1247 SAN FRANCISCO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 13 SCHOOLS CONSTRUCTED WITH CONCRETE FENCE ( L= LGSF 1,170,000.00
59M, H = 1.2M, FOUNDATION OF 2 LAYERS OF CHB )EACH (
P 90,000.00 EACH SCHOOL)

541
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY TO COVER CATCHMENT BOX TO PROTECT AGAINST DILG 4,000,000.00
CONSTRUCTION OF CATCHMENT BOX COVER / REPAIR OF CONTAMINATION / REPLACE DAMAGE PIPELINES AND PIPE
AND REPLACEMENT OF SAN FRANCISCO WATER SUPPLY CONNECTIONS FROM LEVEL 1 UP TO LEVEL 3 TO IMPROVE
SYSTEM (SFWSS) PIPELINES THE FLOW RATE OF WATER SUPPLY

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) FOR TWENTY TWO (22) BARANGAYS ENUMERATED, POVERTY DILG 505,600.00
BENCHMARKING AND MONITORING DATA PROCESSED, POVERTY MAP DIGITIZED AND POVERTY
SITUATIONSET THROUGH DATA PROCESSING AND DATA
ANALAYZING.
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE FOOT BRIDGE DIMENSION: 0.90 LGSF 500,000.00
METERS X 6.30 METERS X 31METERS (LENGTH)

LOCAL GOVERNMENT SUPPORT FOR DRRM Purchase of Rescue Vehicles ONE (1) RESCUE VEHICLE PURCHASED LGSF 515,120.00
RELATED PROJECTS
SKILLS TRAINING COMPETENCY TRAINING (AUTOMOTIVE) TRAINEES MUST PASS THE TESDA COMPETENCIES IN TESDA 753,280.00
AUTOMOTIVE
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND PROVISION OF EARLY CHILDHOOD CARE AND DSWD 506,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS DEVELOPMENT (ECCD) LEARNING MATERIALS FOR 22
DCCS / P 23,000.00 PER DCC
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES 1. FINANCIAL ASSISTANCE FOR INDIGENT DSWD 500,000.00
(SPECIAL SERVICES FOR OLDER PERSONS) SENIOR CITIZENS (MEDICAL
ASSISTANCE) 2.
INSTALLATION OF: SEPTIC TANK, WATER SUPPLY
NETWORK, ELECTRICAL WIRING CONNECTIONS, MASONRY
WORKS (FLOOR TILES), TABLES AND CHAIRS, ACCESS
RAMPS 3.
PURCHASE OF ASSISTIVE DEVICES (E.G. CANE,
WHEELCHAIR, WALKER) DEPENDING ON THE NEEDS OF
THE MEMBERS OF THE SENIOR CITIZEN ASSOCIATION
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES (SSF) PROVIDE TEN (10) TWINNING MACHINES TO TEN(10) DTI 1,630,000.00
TWINNING MACHINE AND DECORTICATING MACHINE FAMILIES TO EVERY BARANGAY WOMEN'S ASSOCIATION
(TOTAL = 220 TWINNING MACHINES) AND TO PROVIDE
ONE (1) UNIT DECORTICATING MACHINE TO THE
COOPERATIVE - PUNTA LIVELIHOOD PRODUCERS
COOPERATIVE (PULCO)
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPERNALIAS PROVIDED TO 88 BFAR 1,320,000.00
FISHERFOLKS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVIDE FINANCIAL SUPPORT TO COVER HOME-BASED LGSF 3,600,000.00
AND/OR COMMUNITY-BASED FOOD PRODUCTION
INITIATIVES THAT PRODUCE A COMBINATION OF AT LEAST
THREE (3)OF THE FOLLOWING FOOD SOURCES:
VEGETABLES, CEREALS, ROOT CROPS, LIVESTOCK(CHICKEN,
SWINE, AND GOATS), FRUIT TREES, AMONG OTHERS ( 120
FAMILIES FROM 13 PEOPLES ORGANIZATION AT P
30,000.00 PER FAMILIES)
1248 SAN JUAN 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM (NGP) 25 HA. PLANTED WITH BAMBOO AND 25 HA. PLANTED DENR 500,000.00
WITH AGROFOREST COMMODITY
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 220-LINEAR MTR. U-SHAPED CANAL CONSTRUCTED LGSF 2,000,000.00
RELATED PROJECTS

542
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL III WATER SUPPLY FOR 300 HOUSEHOLDS DILG 4,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 250 HIGH AND COLLEGE STUDENTS HIRED FOR 20 DAYS DOLE 520,000.00
STUDENTS (SPES) DURING VACATION
SKILLS TRAINING PROCESSED FOOD- SKILLS TRAINING IN 1. PROCESS FOOD 56 PARTICIPANTS EACH OF THE THREE (3) FOOD TESDA 500,640.00
BY FERMENTATION AND PICKING, 2. PROCESS FOOD BY PROCESSING TRAINING - 1) SALTING, CURING AND
SUGAR CONCENTRATION, 3. PROCESS FOOD BY SALTING, SMOKING 2) FERMENTATION & PICKLING 3) SUGAR
CURING AND SMOKING CONCENTRATION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR AND MAINTENANCE OF COMMUNAL IRRIGATION IRRIGATION SYSTEM REPAIRED AND MAINTAINED LGSF 1,590,000.00
PROJECTS SYSTEM
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES - SUPPLEMENTAL FEEDING TO MALNOURISHED CHILDREN DSWD 546,442.00
SUPPLEMENTAL FEEDING PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES - IMPLEMENTATION OF AICS DSWD 2,312,918.00
ASSISTANCE TO INDIVIDUALS AND FAMILY CRISIS
SITUATION
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAMS AND SERVICES - ASSISTANCE TO PWDS DSWD 500,000.00
AUXILIARY SERVICES FOR PERSONS WITH DISABILITY(PWD)

HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management ALL MEDICAL PERSONNEL TRAINED DOH 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 66 REGISTERED FISHERFOLKS PROVIDED WITH FISHING BFAR 990,000.00
GEARS AND PARAPHERNALIAS
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 4 HAND TRACTORS PROCURED DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -RICE THRESHER 4 THRESHERS PROCURED DA 520,000.00
SERVICES
1249 SAN RICARDO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL FENCING OF PUBLIC ELEMENTARY AND 11 PUBLIC ELEMENTARY AND SECONDARY SCHOOLS LGSF 1,100,000.00
SECONDARY SCHOOLS FENCE CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS ONE (1) UNIT OF FACULTY ROOM LGSF 1,200,000.00

ROADS/BRIDGES ROAD CONCRETING PROJECTS ROAD CONCRETING OF 650M CORE LOCAL LGSF 2,500,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION FACILITY ONE (1) UNIT OF EVACUATION CENTER DILG 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEAWALL 100 LINEAR METTER OF SEAWALL CONSTRUCTED LGSF 1,200,000.00
RELATED PROJECTS
SKILLS TRAINING TESDA SKILLS TRAININGS VARIOUS VARIOUS SKILLS TRAINING SCHOLARSHIPS PROVIDED TO TESDA 500,000.00
SELECTED INDIVIDUALS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE MICRO-DEVELOPMENT PROGRAM FOR 75 INDIVIDUALS PROVIDED WITH MICROCAPITAL FOR DSWD 800,000.00
SUSTAINABLE LIVELIHOOD LIVELIHOOD AUGMENTATION
PROTECTIVE SERVICES PROTECTIVE SERVICES (AICS) 350 INDIVIDUALS IN CRISIS SITUATIONS DSWD 800,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH STATION (BHS) KIT SETS OF BARANGAY HEALTH STATION KITS PROVIDED TO DOH 500,000.00
PROJECTS BARANGAY BENIT HEALTH STATION
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF ONE (1) UNIT BARANGAY HEALTH ONE (1) UNIT BARANGAY HEALTH STATION CONSTRUCTED LGSF 800,000.00
STATION
FISHERIES PROGRAM PROVISION OF FISHING PARAPHERNALIA 44 MARGINAL FISHERFOLKS PROVIDED WITH FISHING BFAR 600,000.00
PARAPHERNALIA
1250 SILAGO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 7 SCHOOLS WITH 100,000.00 EACH SCHOOL ARE THE LGSF 700,000.00
TARGET BENEFICIARIES FOR THIS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 UNIT LIBRARY FOR SILAGO CENTRAL SCHOOL LGSF 1,200,000.00

543
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN ENHANCEMENT FOR FISHERFOLKS OF SILAGO DIFFERENT PROJECTS FOR ENABLING THE FISHERFOLKS OF DOLE 1,500,000.00
SILAGO TO ENHANCE EXISTING LIVELIHOOD WITH THE
GOAL OF MOVING THEM OUT OF POVERTY AND MAKING
THEM PRODUCTIVE.
PROTECTIVE SERVICES PROTECTIVE SERVICES - SPECIAL SERVICES FOR OLDER 809 NUMBER OF SENIOR CITIZENS PROVIDED WITH DSWD 500,000.00
PERSONS ASSISTIVE DEVICES (E.G. CANE, WHEELCHAIR, WALKER,
HEARING AID, READING GLASSES)
PROTECTIVE SERVICES PROTECTIVE SERVICES - AUXILIARY SOCIAL SERVICES FOR 200 NUMBER OF PERSONS WITH DISABILITIES PROVIDED DSWD 500,000.00
PERSONS WITH DISABILITY WITH ASSISTIVE DEVICES (E.G. WHEELCHAIR, CANE,
BRAILLE, ETC.), AND SELF AND SOCIAL ENHANCEMENT
SERVICE (E.G. SPEECH TRAINING)
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPABILITY-BUILDING PROJECTS DIFFERENT TRAININGS AND AWARENESS RAISING DSWD 500,000.00
FOR PWDS, SENIOR CITIZENS, WOMEN, YOUTH, CHILDREN CONDUCTED FOR PWDS, SENIOR CITIZENS, WOMEN,
AND THE POOR) YOUTH, CHILDREN AND THE POOR
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 4 UNITS VILLAGE TYPE RICE MILL CONSISTING OF A PALAY DA 1,800,000.00
SERVICES RICE CLEANER, A RUBBER ROLL HUSKER, HUSK ASPIRATOR,
A BROWN RICE AND PALAY SEPARATOR, A DESTONER, A
FIRST STAGE ABRASIVE WHITENER, A SECOND STAGE
FRICTION POLISHER AND A SIFTER FOR REMOVING VERY
SMALL BROKEN GRAINS
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRATER WITH PRESSER 4 UNITS OF 150,000.00-WORTH OF CASSAVA GRATER DA 600,000.00
SERVICES WITH PRESSSER
A&F EQUIPMENT AND FACILITIES SUPPORT CORN MILL 4 UNITS CORN MILL DA 1,200,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN VILLAGE TYPE POST HARVEST FACILITY CORN COB DRYER (1), CORN SHELLER (1), GRAIN DRYER DA 3,000,000.00
SERVICES (1), AND BIOMASS FURNACE (2)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 100 HOUSEHOLDS WITH MALNOURISHED CHILDREN AVAIL LGSF 3,000,000.00
30,000.00-WORTH OF ASSISTANCE
VARIOUS DOT PROJECTS COMPETITIVE TOURISM DESTINATIONS AND PRODUCTS - TRAINED PERSONNEL AND GUIDES WHO CAN TRAIN DOT 500,000.00
DEVELOPMENT OF TOURISM PRODUCTS THAT WILL OTHERS
PROVIDE LIVELIHOOD AND INCOME ENHANCED TOURISM FACILITIES AND EQUIPMENT
ESTABLISHMENT OF AT LEAST 3 TOURIST-READY DEMO
SITES FOR SUSTAINABLE LIVING

1251 SOGOD 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 714 SEATS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (SEA WALL) 200 LINEAR METER SEA WALL LGSF 3,200,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (STONE MASONRY OR GABION) 25 LINEAR METER GROUTED RIP RAP LGSF 500,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road 1,800 METERS LGSF 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 unit dump truck LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road 200 LINEAR METERS ROAD REHABILITATED LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 WATER SYSTEM REHABILITATED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 WATER SYSTEM REHABILITATED LGSF 1,000,000.00
SYSTEM PROJECTS
CAPACITY DEVELOPMENT CBMS 9,900 HOUSEHOLDS DILG 1,000,000.00

544
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING ON: 1. PIPEFITTING NC II 2. 2. INSTALL 200 OSYS TESDA 500,000.00
WIRING DEVICES/ INSTALL LIGHTING SYSTEMS (LEADING
TO ELECTRICAL INSTALLATION & MAINTENANCE NC II) 3.
SERVICE AND MAINTAIN TRANSPORT AIRCONDITIONING
UNIT (LEADING TO TRANSPORT RAC)

LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU 1 BUILDING LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 10 TRACTORS DA 1,300,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 17 PRIORITY HOUSEHOLDS LGSF 500,000.00
1252 TOMAS OPPUS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY (TOMAS OPPUS 1 SCHOOL LIBRARY ESTABLISHED LGSF 1,200,000.00
CENTRAL SCHOOL)
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 12 PUBLIC SCHOOLS FENCE CONSTRUCTED LGSF 1,200,000.00

NATIONAL GREENING PROGRAM BARANGAY FOREST PROG. 40 HECTARES RIVERBANKS ALONG THE TIMBERLAND DENR 522,900.00
REHABILITATED/PLANTED OR 5 REGISTERED POS
CONTRACTED
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) THRU 4000 HOUSEHOLDS SURVEYED DILG 800,000.00
(1) CBMS APP AND (2) CBMS PAPER TRACKS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY POTABLE WATER SUPPLY PROVIDED DILG 2,600,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 80 LINEAR METER CONSTRUCTED LGSF 700,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 80 LINEAR METER CONSTRUCTED LGSF 700,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROG. 2 POS REGISTERED AND 40 INDIVIDUALS BENEFITED DOLE 1,000,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 245 POOR BUT DESERVING STUDENTS PROVIDED DOLE 509,600.00
STUDENTS (SPES)
SKILLS TRAINING SKILLS TRAINING ON AGRICULTURE: 1. RAISE ORGANIC 115 BENEFECIARIES ON DIFFERENT SKILLS TRAINING ON TESDA 508,240.00
CHICKEN, 2. PRODUCE ORGANIC VEGETABLES, 3. RAISE AGRICULTURE BENEFITED
SWINE
SKILLS TRAINING SKILLS TRAINING ON SMAWS NCI 52 INDIVIDUALS BENEFITED TESDA 512,720.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 100 INDIVIDUAL BENEFECIARIES SERVED DSWD 1,000,000.00
HEALTH EMERGENCY MANAGEMENT INTEGRATED TRAINING ON HEALTH EMERGENCY MGT. 120 HEALTH WORKERS ATTENDED ON HEALTH DOH 648,600.00
EMERGENCY MANAGEMENT
ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING WATER SOURCES 1 UNIT OF EQUIPMENT PURCHASED DOH 500,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM MIDWIVES OF THE PHIL. 4 SCHOLAR BENEFITED DOH 596,940.00
PROGRAM
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMM. FOOD PRODUCTION 60 HOUSEHOLDS OR 6 GROUPS/BARANGAY IDENTIFIED LGSF 2,001,000.00
REGION IX 1,160,988,620.00
ISABELA CITY 16,000,000.00
1253 ISABELA CITY 16,000,000.00
NATIONAL GREENING PROGRAM National Greening Program (NGP) 60HAS. (30 HAS UPLAND/ 30 HAS. MANGROVE) DENR 769,286.00
LOCAL GOVERNMENT SUPPORT FOR WATER LEVEL II REHABILITATION OF WATER SUPPLY 1 KM. PIPELINES REHABILITATED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF DEEP WELL LEVEL I 50 MTRS. DEEP WELL LGSF 550,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONSTRUCTION OF CONCRETE ROAD AT BINUANGAN 110 MTRS CONCRETE ROAD LGSF 781,490.00
BARANGAY

545
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONSTRUCTION OF CONCRETE ROAD AT BUSAY 300 MTRS CONCRETE ROAD LGSF 2,200,000.00
BARANGAY (GOING PANUNSULAN)
CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM (CBMS) 8, 428 PANTAWID BENEFICIARIES DILG 910,224.00
SKILLS TRAINING METALS AND ENGINEERING - SHIELDED METAL ARC 50 OUT OF SCHOOL YOUTHS IN 10 DIFFERENT BRGYS. TESDA 500,000.00
WELDING (SMAW) NC I
PROTECTIVE SERVICES PROVISION OF ASSISTIVE DEVICES 50 PWDs DSWD 500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 UNIT DAY CARE CENTER DSWD 750,000.00
KC-NCDDP REPAIR / UPGRADING OF DAY CARE CENTER 6 DAY CARE CENTERS DSWD 1,140,000.00
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM 50 OUT OF SCHOOL YOUTHS DSWD 600,000.00
PROTECTIVE SERVICES AICS/FINANCIAL ASSISSTANCE TO INDIGENT CLIENTS 200 INDIGENT CLIENTS DSWD 1,200,000.00
PROTECTIVE SERVICES (PROTECTIVE SERVICES) PROVISION OF ECCD LEARNING 43 DAYCARE CENTER DSWD 1,075,000.00
MATERIALS AND HYGIENE KITS FOR DAYCARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM 50 BENEFICIARIES (WOMENS GROUP) DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 3 UNITS NEW BARANGAY HEALTH 3 UNITS BARANGAY HEALTH STATION LGSF 3,024,000.00
STATION (BHS)
FISHERIES PROGRAM DISTRIBUTION OF FISHING GEARS AND PARAPHERNALIA 12 COASTAL BRGYS. OF ISABELA CITY BFAR 500,000.00
(HOOK AND LINE AND GILLNET FISHING PROJECT)
ZAMBOANGA CITY 49,995,200.00
1254 ZAMBOANGA CITY 49,995,200.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM 1 DEEP WELL WATER FACILITY LGSF 1,000,000.00
SYSTEM PROJECTS LEVEL II
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF DRAINAGE CANAL AT LEAST 300 METERS OF CONCRETE U-SHAPED DRAINAGE LGSF 600,000.00
RELATED PROJECTS CANAL.
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL III 1 FERROCEMENT POTABLE WATER SYSTEM LGSF 2,000,000.00
SYSTEM PROJECTS LEVEL II
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) APP COMMUNITY-BASED MONITORING SYSTEM DILG 12,179,700.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: EXPANSION OF FISHING PROJECT MINI ICEMAKER INSTALLED THAT CAN PRESERVE BIGGER DOLE 700,000.00
FOR THE LIMPAPA SUBANEN COOPERATIVE VOLUME OF FISH AS WELL AS WIDER DISTRIBUTION OF
FISH IN THE MARKET. ALSO THE ACQUISITION OF THE
TRANSPORTATION OF ELF WILL ENABLE THE COOP TO
HAVE A WIDER DISTRIBUTION OF FISH IN THE MARKET.

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FOR PWDS LIVELIHOOD PROGRAM FOR 100 PERSONS WITH DOLE 1,000,000.00
DISABILITIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FOR THE PANTAWID 150 PANTAWID BENEFICIARIES IN ZAMBOANGA CITY DOLE 1,500,000.00
BENEFICIARIES

546
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING ( ALS COMPLETERS) 200 YOUTH COMPLETERS IN TESDA 1,258,500.00
1. CONSTRUCTION
TILE SETTING NC II- 25 TRAINEES
2. HEALTH, SOCIAL AND OTHER DEVELOPMENT SERVICES
PERFORM HAIR COLORING/BLEACHING SERVICES- 25
TRAINEES
FACIAL TREATMENT- 25 TRAINEES
BODY SCRUB-25 TRAINEES
3. METALS AND ENGINEERING
SHIELDED METAL ARC WELDING- 25 TRAINEES
4. HEATING, VENTILATION AND AIR-CONDITIONING RAC
SERVICING(DOM/RAC) NC II- 25 TRAINEES
5. AGRICULTURE-
RAISE ORGANIC CHICKEN- 25 TRAINEES
RAISE SWINE-25 TRAINEES

SKILLS TRAINING SKILLS TRAINING FOR PWDS 76 PERSONS WITH DISABILITIES TESDA 550,000.00
SKILLS TRAINING SKILLS TRAINING FOR IP OUT-OF-SCHOOL YOUTHS TRAINED OUT-OF-SCHOOL YOUTHS Ips TESDA 507,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF AYALA LYING IN CLINIC BUILDING TO A AYALA PRIMARY HOSPITAL LGSF 9,000,000.00
PRIMARY HOSPITAL BUILDING
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 BARANGAY HEALTH STATIONS PROVIDED WITH DOH DOH 500,000.00
PROJECTS BHS KITS
GENDER AND RIGHTS-BASED PROGRAM ORGANIZATION AND MOBILIZATION OF CITY ORGANIZATION OF THE CITY CONSULTATIVE BODY FOR NCIP 500,000.00
CONSULTATIVE BODY THE FIFTY (50) IP BARANGAY IN ZAMBOANGA CITY FOR
THEM TO HAVE A STRONG VOICE IN THEIR ASPIRATION AS
ENTITY TO HAVE A REPRESENTATION IN ANY
UNDERTAKING OR PROJECT DEVELOPMENT THAT THE
NATIONAL GOVERNMENT IS ALLOCATED FOR THEM;
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION TO ISSUE CERTIFICATE OF ANCESTRAL DOMAIN TITILE NCIP 500,000.00
PROGRAM (CADT)
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) IN DATU AT LEAST 100 HOUSEHOLDS HAVE INSTALLED SOLAR DOE 2,000,000.00
PANGULUHAN, LA PAZ, ZAMBOANGA CITY POWER SETS
SHARED SERVICE FACILITY Shared Service Facilities THREE (3) FULLY FUNCTIONAL FOOD PRODUCTION DTI 2,500,000.00
CENTER FOR TETUAN-(WITH TALON-TALON-TUGBUNGAN);
CALARIAN (WITH SAN JOSE GUSU-BALIWASAN) AND
PASONANCA (WITH SANTA MARIA) MYDEV YOUTH
TECHNICAL TRAINING COMPLETERS
TWO (2) FULLY FUNCTIONAL GARMENTS PRODUCTION
CENTER FOR WOMEN SEWERS OF BARANGAYS
CABATANGAN, GUIWAN, LABUAN, TUMAGA, AND
TUGBUNGAN
FISHERIES PROGRAM CONSTRUCTION OF MINI WAREHOUSE WITH STILTS DRYER 4 UNITS MINI WAREHOUSE WITH SILTS DRYERS BFAR 1,200,000.00

FISHERIES PROGRAM FISHING GEARS AND PHARAPHERNALIA 180 SAMA BAJAU FISHERFOLKS PROVIDED WITH DRILL GILL BFAR 1,500,000.00
NET (500M X 5 M DEPTH) FISHING GEARS @ P15,000
STANDARD COST/UNIT
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE ESTABLISHMENT OF GREENHOUSE FOR VEGETABLE 2 UNITS HORTANOVA GREENHOUSE WITH COMPLETE DA 1,500,000.00
CROP PRODUCTION ORGANIC SALAD VEGETABLE PRODUCTION ACCESSORIES

547
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF VILLAGE TYPE POSTHARVEST FACILITY 1 SITE VILLAGE TYPE POSTHARVEST FACILITY (1 DA 7,500,000.00
SERVICES WAREHOUSE, 1 CORN COB DRYER, 1 CORN SHELLER, 1
GRAIN DRYER, 2 BIOMASS FURNACE
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF CACAO PROCESSING PLANT 1 CACAO PROCESSING PLANT CONSISTING OF DA 2,000,000.00
SERVICES FERMENTATION FACILITY, DRYING FACILITY, SORTING AND
STORAGE FACILITY, OTHER FACILITIES, EQUIPMENT, AND
MATERIALS; 1 WAREHOUSE
ZAMBOANGA DEL NORTE 461,996,400.00
1255 BALIGUIAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF RIVER CONTROL (GABION TYPE) RIVER CONTROL GABION TYPE: 120LN.M. LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF RIVER CONTROL (GABION TYPE) RIVER CONTROL GABION TYPE: 80LN.M. LGSF 2,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS CONSTRUCTION OF WATER SYTEM PROJECT LEVEL II AT 2 INTAKE BOX,2 RESERVOIR, PIPELINES AND TAPSTAND DILG 3,000,000.00
SITIO GOGDOL-KASANYANGAN & SITIO TUMBAGA, WITH WATER METER
BARANGAY NONOYAN
WATER SYSTEM PROJECTS CONSTRUCTION OF KILALABAN WATER SYSTEM LEVEL II 4 INTAKE BOX, 4 RESERVOIR, PIPELINES AND TAPSTAND DILG 3,000,000.00
WITH WATER METER
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LUMAY WATER SYSTEM LEVEL II 1 INTAKE BOX, 1 RESERVOIR, PIPELINES AND TAPSTAND LGSF 2,000,000.00
SYSTEM PROJECTS WITH WATER METER
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF DIANGAS WATER SYSTEM LEVEL II 1 INTAKE BOX, 1 RESERVOIR, PIPELINES AND TAPSTAND LGSF 2,000,000.00
SYSTEM PROJECTS WITH WATER METER
1256 DAPITAN CITY 22,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE SEATS PROVISION OF 800 ARMCHAIRS LGSF 560,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE OF BARCELONA LGSF 700,000.00
NATIONAL HIGH SCHOOL, BARCELONA ELEM. SCHOOL, BA-
AO ELEM. SCHOOL, MA-URAY ELEM. SCHOOL, ILAYA ELEM.
SCHOOL, TAGUILON ELEM. SCHOOL, AND CARANG ELEM.
SCHOOL
ROADS/BRIDGES CONSTRUCTION/MAINTENANCE/REHABILITATION OF ORO MAINTENANCE/REHABILITATE BRGY. ROAD FROM BRGY. LGSF 3,000,000.00
KAUSWAGAN BRGY ROAD ORO TO BRGY. KAUSWAGAN
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF BA-AO TO ILAYA CONSTRUCTION OF TWO LANE BRGY. ROAD (400 METERS LGSF 2,000,000.00
BRGY ROAD MORE OR LESS) FROM BRGY BA-AO TO BRGY. ILAYA

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF SIGAYAN BRGY CONSTRUCTION OF TWO LANE BRGY. ROAD (400 METERS LGSF 2,000,000.00
ROAD MORE OR LESS) OF BRGY SIGAYAN
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION OF MA. CRISTINA CONSTRUCTION OF TWO LANE BRGY ROAD (200 METERS LGSF 1,000,000.00
BRGY ROAD MORE OR LESS) OF BRGY MA. CRISTINA
ROADS/BRIDGES CORE LOCAL ROAD (MAINTENANCE/REHABILITATION OF MAINTENANCE/REHABILITATION OF FOOTBRIDGE OF LGSF 670,000.00
FOOTBRIDGE OF VARIOUS BARANGAYS) BRGYS TAMION, BA-AO AND BURGOS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS COMMUNITYBASED MONITRING SYSTEM (CBMS DILG 1,900,000.00
THROUGH CBMS APP THROUGH CBMS APP) FOR 5O BARANGAYS (17,417
HOUSEHOLDS)
SKILLS TRAINING Skills Training CONDUCT SKILLS TRAINING TESDA 500,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF SCHOOL LIBRARY LGSF 1,200,000.00

548
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF SCHOOL FENCE LGSF 100,000.00

SKILLS TRAINING Skills Training CONDUCT SKILLS TRAINING TESDA 600,000.00


HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) PROVISION OF ELECTRIC SERVICES IN OFF-GRID DOE 1,770,000.00
HOUSEHOLDS USING MATURE RENEWABLE ENERGY
SYSTEMS SUCH AS PHOTOVOLTAIC (PV) SOLAR HOME
SYSTEMS INCLUDING PV STREETLIGHTS OF BRGY. SELINOG

FISHERIES PROGRAM REPAIR AND REHABILITATION OF DAPITAN CITY FISH PORT REPAIR AND REHABILITATION OF DAPITAN CITY FISH PORT BFAR 2,500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - ACQUISITION OF ONE UNIT FOUR ACQUISITION OF FOUR WHEEL DRIVE TRACTOR DA 1,800,000.00
SERVICES WHEEL DRIVE TRACTOR
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - CONSTRUCTION OF 3 UNITS MULTI- CONSTRUCTION OF MULTI-PURPOSE DYING PAVEMENT OF DA 500,000.00
SERVICES PURPOSE DYING PAVEMENT BRGYS. ILAYA, MA. URAY AND BURGOS
1257 DIPOLOG CITY 23,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS PROVISION OF WATER SUPPLIES TO CLASSROOMS, TOILETS LGSF 600,000.00
AND OTHER FACILITIES IN SCHOOL FROM WATER SERVICES
PROVIDER OR THROUGH INSTALLATION OF PUMPS AND
PIPES.
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room SERVE AS FORMAL OFFICE STATION FOR SCHOOL LGSF 1,200,000.00
PERSONEL.
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC PROVIDE PROVISIONAL HEALTH CARE TO LEARNERS AND LGSF 1,200,000.00
EMPLOYEES IN CASE OF EMERGENCY HEALTH PROBLEMS.

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) PROVISION OF SCHOOL FURNITURE ( 1,200 ARM CHAIRS) LGSF 656,000.00
TO ADDRESS CURRENTBACKLOG IN THE SCHOOLS DUE TO
INCREASE IN ENROLMENT OR REPLACEMENT FOR
UNSEVICEABLE SCHOOLS SEATS.
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM THIS PROGRAM DEALS WITH THE EFFICIENT AND DENR 1,000,000.00
EFFECTIVE DEVELOPMENT AND CONSERVATION OF
FORESTLANDS AND WATER SHEDSTHROUGH
REFORESTATION ESPECIALLY DENUDED/DEGRADED
FORESTLANDS. REFORESTATION AND REHABILITATION
ACTIVITIES IN ORDER TO RESTORE THE FORESTLANDS
INVOLVES ESTABLISHMENT OF PLANTATION AREAS AS
SAFEGAURD AGAINST, SOIL EROSION, LANDSLIDES,FLOOD
AND OTHER ECOLOGICAL DAVASTATION.

ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE CONSTRUCTION OF STEEL CABLE HANGING FOOTBRIDGE LGSF 700,000.00

ROADS/BRIDGES OPENING AND CONCRETING OF FARM TO MARKET ROAD EMBAKMENT OF 1.5 METERS DEEP, 10 METERS WIDE. LGSF 6,000,000.00
CONCRETING 20CM THICKNESS X 6.10 METERS FOR TOTAL
L.M OF 1 KM.

549
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING Skills Training CONDUCT THE 15 TYPES OF SKILLS NAMELY: ON TESDA 4,284,000.00
AGRICULTURE,AUTOMOTIVE, CONSTRUCTION, HOUSING
VENTILATION AND AIR CONDITIONING, METAL
ENGINEERING, ELECTRONICS AND SEVICE PROVIDER,
FURNITURE/FIXTURE AND HOUSING COMPONENT
FABRICATION, GARMENTS AND TEXTILES, HEALTH/SOCIAL
SERVICE, TOURISM, PROCESSED FOOD AND UTILITIES.

KC-NCDDP CONSTRUCTION OF GROUP HAND WASHING FACILITY IN 21 BARANGAYS IN DIPOLOG CITY CATEGORIZED INTO SIX DSWD 500,000.00
DAY CARE CENTERS DISTRICTS OFFICES WITH 21 DAYCARE CENTERS
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION 167 INDIGENTS/POOR MARGINALIZED, DSWD 500,000.00
VULNERABLE/DISADVANTAGED INDIVIDUALS/FAMILIES IN
21 BARANGAYS OF DIPOLOG CITY.
LOCAL GOVERNMENT SUPPORT FOR HEALTH IMPROVEMENT OF VARIOUS BARANGAY HEALTH STATION PRIORITY FOR THOSE DEMONSTRATING INSTITUTIONAL LGSF 1,860,000.00
READINESS AND HIGH POTENTIAL FOR UTILIZATION BY THE
POOR REQUIRES COMPLEMENTARY STAFF,
SUPPLIES/LOGISTICS AND SERVICE CAPACITY FROM THE
LGU.
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS PEOPLE POLITICAL MAP OF IP AREAS IN DIPOLOG CITY WITH BASIC INFO ON NCIP 500,000.00
STRUCTURE AND SYSTEM( CUSTOMARY LAWS-CLS, IPS IN THE AREA.
INDIGENOUS KNOWLEDGE SYSTEM AND PRACTICES-IKSPS)

A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FARM IMPLEMENTS AND POST HARVET ESTABLISH OF POST HARVEST FACILITIES AND FARM DA 4,000,000.00
SERVICES FACILITIES. IMPLEMENTS
1258 GODOD 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 300.0 L.M. CONCRETE PAVEMENT LGSF 3,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 300.0 L.M. CONCRETE PAVEMENT LGSF 3,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 300.0 L.M. CONCRETE PAVEMENT LGSF 3,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 200.0 L.M. CONCRETE PAVEMENT LGSF 2,100,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 200.0 L.M. CONCRETE PAVEMENT LGSF 2,100,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 20.0 L.M. FOOTBRIDGE LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER REHAB/IMPROVEMENT OF PWS SYSTEM 1 PWS SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
GENDER AND RIGHTS-BASED PROGRAM IP POLITICAL STRUCTURE DOCUMENTATION ORGANIZED IP SECTOR NCIP 500,000.00
1259 GUTALAC 16,000,000.00
ROADS/BRIDGES CONCRETING OF POBLACION - SALVADOR ROAD CONCRETING 1.20KM ROAD LGSF 16,000,000.00
1260 JOSE DALMAN 15,000,000.00
ROADS/BRIDGES HANGING BRIDGE/FOOT BRIDGE 100 METERS LGSF 675,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL-TAMAROK RIVER BANK PROTECTION, 100 METERS LGSF 6,545,000.00
RELATED PROJECTS BITOON RIVER BANK PROTECTION AND POBLACION RIVER
CONTROL
ROADS/BRIDGES HANGING BRIDGE/FOOT BRIDGE 100 METERS LGSF 1,190,000.00
ROADS/BRIDGES CONCRETING OF CORE ROADS 4 KILOMETERS LGSF 6,590,000.00
1261 KALAWIT 15,000,000.00
ROADS/BRIDGES Core Local Road CONCRETING OF MUNICIPAL STREETS (400M) LGSF 3,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) LIVELIHOOD ASSISTANCE PROGRAM FOR PO's DOLE 2,280,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL IRRIGATION PROJECT NEW IRRIGATION SYSTEM WITH FACILITIES TO IRRIGATE LGSF 8,000,000.00
PROJECTS 200 HA.

550
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM PURCHASE OF ONE (1) UNIT HAND TRACTOR DA 620,000.00
SERVICES ONE (1) UNIT RICE THRESHER
TWO (2) UNITS SHALLOW TUBE WELL
EIGHT (8) UNITS KNAPSACK SPRAYER
MULTI-PURPOSE DRYING PAVEMENT (MPDP)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM ESTABLISHMENT OF TWO (2) UNITS CORN MILL WITH DA 600,000.00
SERVICES SHED
1262 KATIPUNAN 18,000,000.00
ROADS/BRIDGES Core Local Road CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
WATER SYSTEM PROJECTS EXPANSION OF WATER SYSTEM LEVEL II WATER SYSTEM DILG 3,200,000.00
SKILLS TRAINING Skills Training (blank) TESDA 500,000.00
KC-NCDDP NCDDP: CONST. OF 1 UNIT 2 CL SCHOOL BUILDING 1 UNIT 2CL SCHOOL BUILDING CONSTRUCTED DSWD 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP (SUSTAINABLE LIVELIHOOD PROGRAM): (blank) DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK
KC-NCDDP NCDDP: CONST. OF 1 UNIT DAY CARE CENTER 1 unit Day Care Center Constructed DSWD 1,000,000.00
YAMAN PINOY YAMAN PINOY (YP) (blank) DTI 500,000.00
FISHERIES PROGRAM FISHPORT FISHPORT CONSTRUCTED BFAR 4,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: FLATBED DRYER FLATBED DRYER DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: COMBINE HARVERSTER COMBINE HARVESTER DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SLAUGHTERHOUSE (REHABILITATION) SLAUGHTERHOUSE CONSTRUCTED DA 1,500,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION SYSTEM (SMALL IRRIGATION PROJECT) WATER SOURCE FOR IRRIGATION LGSF 600,000.00
PROJECTS
1263 LA LIBERTAD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 unit LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 715 PCS. LGSF 500,500.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 11 SCHOOLS LGSF 1,100,000.00

ROADS/BRIDGES CONSTRUCTION OF 50 LN.M. POBLACION - STA. CRUZ 50.00 LN.M. LGSF 1,399,500.00
HANGING FOOTBRIDGE
ROADS/BRIDGES CONCRETING OF 0.400 KM BRGY. STA.CRUZ ROAD 0.400 KM LGSF 4,000,000.00
ROADS/BRIDGES CONCRETING OF 0.150 KM BRGY. SINGARAN ROAD 0.150 KM LGSF 1,250,000.00
ROADS/BRIDGES CONCRETING OF 0.150 KM BRGY. MERCEDES ROAD 0.150 KM LGSF 1,250,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF 2 UNIT MUNICIPAL EMERGENCY RESCUE 2 UNITS LGSF 800,000.00
RELATED PROJECTS VEHICLE
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 0.250 LN.M. POBLACION DRAINAGE 250.00 LN.M. LGSF 2,000,000.00
RELATED PROJECTS SYSTEM
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF 150.00 LN.M. POBLACION LINE DITCH 150LN.M. LGSF 1,000,000.00
RELATED PROJECTS CANAL
SKILLS TRAINING CONDUCT OF SKILLS TRAINING (AUTOMOTIVE AND (blank) TESDA 500,000.00
GARMENTS & TEXTILES
1264 LABASON 15,000,000.00
ROADS/BRIDGES CONCRETING OF SIKATUNA STREET 400 LINEAR METERS X 6 METERS (MORE OR LESS) LGSF 5,375,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE SYSTEM 100 L.M. X 1.2 M X 1/2 M (MORE OR LESS) LGSF 1,820,000.00
RELATED PROJECTS

551
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SYSTEM CONSTRUCTION OF 1 UNIT LEVEL II WATER SYSTEM LGSF 1,000,000.00
SYSTEM PROJECTS (SPRINGBOX, WATER RESERVOIR, DISTRIBUTION PIPES &
FAUCETS)
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION & DEVT. OF 2 UNITS LEVEL III WATER REHABILITATE AND IMPROVE THE WATER SYSTEMS IN 2 LGSF 1,000,000.00
SYSTEM PROJECTS SYSTEM BARRIOS
LOCAL GOVERNMENT SUPPORT FOR DRRM UNDERTAKE FLOOD CONTROL PROJECTS ESTABLISHMENT OF 2 UNITS FLOOD CONTROL PROJECTS LGSF 3,000,000.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE/ACQUIRE 1 UNIT 4 WHEEL DRIVE TRACTOR ACQUIRE 1 UNIT 4-WHEEL DRIVE TRACTOR DA 2,125,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of multi-purpose drying pavement 3 MULTI-PURPOSE DRYING PAVEMENT FOR 3 BRGYS. DA 680,000.00
SERVICES
1265 LEON B. POSTIGO 14,996,400.00
WATER SYSTEM PROJECTS EXPANSION/REHABILITATION/UPGRADING SPRING ACCESS OF POTABLE WATER 255HH DILG 2,500,000.00
DEVELOPMENT PLUS REGULAR WATER TREATMENT
EVACUATION FACILITY EVACUATION FACILITY Evacuation Center DILG 5,000,000.00
ROADS/BRIDGES LOCAL CORE ROAD (CONCRETE PAVEMENT) 250 M ACCESSIBILITY ROAD LGSF 1,500,000.00
SITIO ELECTRIFICATION PROGRAM ON GRID-SITIO ELECTRIFICATION PROGRAM 100% (60HH) RESIDENTS CAN MAKE USE OF NEA 1,000,000.00
ELECTRIFICATION
SKILLS TRAINING SKILLS TRAINING (HAIR CUT, MASSAGE, CARPENTRY, 60 PWDs TRAINED, PRODUCTION OF FARMING TOOLS, TESDA 876,400.00
COOKING, METAL CRAFT, PROCESSED FOODS, GARMENTS 25% OF WOMEN'S ASS. MEMBERS TRAINED,
AND TEXTILES)
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management HEALTH PERSONNEL & MDRRM RESCUE TEAMS DOH 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET PUBLIC SAFETY FROM INFECTION DISEASES DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH BHS EQUIPMENT COMPLETE HEALTHE FACILITY EQUIPMENT LGSF 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement FARMERS OF BRGYS SIPAKONG & MIDATAG WITH ABOUT DA 570,000.00
SERVICES 100 HECTARES OF FARM LAND
A&F EQUIPMENT AND FACILITIES SUPPORT CORN HAMMER MILL OPERATIONAL CORN - HAMMER MILL DA 1,500,000.00
SERVICES
1266 LILOY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence Constructed LGSF 800,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control Flood Control constructed LGSF 3,493,000.00
RELATED PROJECTS
ROADS/BRIDGES CONCRETING OF LOCAL ROAD LOCAL ROAD CONSTRUCTED LGSF 2,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS INSTALLED DILG 1,200,000.00
SKILLS TRAINING CAPACITATE FARMERS TO PRODUCE ORGANIC TRAINED 15O PARTICIPANTS TESDA 507,000.00
CONCOCTIONS AND EXTRACTS (LEADING TO ORGANIC
AGRICULTURE PRODUCTION NC II)
FISHERIES PROGRAM CONSTRUCTION OF FISH LANDING PORT WITH COLD ICE STORAGE CONSTURCTED BFAR 5,000,000.00
STORAGE (PHASE II)
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF CASSAVA GRATER WITH PRESSER CASSAVA GRATER WITH PRESSER ESTABLISHED DA 1,000,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ACQUISITION OF PUMP IRRIGATION SYSTEM FOR OPEN IRRIGATION SYSTEM INSTALLED LGSF 1,000,000.00
PROJECTS SOURCE
1267 MANUEL ROXAS 18,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 schools LGSF 500,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM LGU DILG 1,000,000.00


LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ACQUISITION OF PUMP IRRIGATION SYSTEM OPEN 4 barangays LGSF 500,000.00
PROJECTS SOURCE (PISOS)

552
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD/RIVER CONTROL 3 BARANGAYS LGSF 6,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER WATER SYSTEM - II 2 BARANGAYS LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONCRETING OF LOCAL ROADS 2 BARANGAYS LGSF 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECTS: Small Economic Medium 31 BARANGAYS DOLE 1,000,000.00
Enterprised, Soap Making, Meat Processing, and Bio
Intensive Gardening
SKILLS TRAINING Skills Training 31 BARANGAYS TESDA 600,000.00
KC-NCDDP CONSTRUCTION OF DAYCARE CENTER 1 BARANGAY DSWD 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATIONS OF HEALTH STATION 6 BARANGAYS LGSF 600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF HEALTH CENTERS 1 BARANGAY LGSF 500,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 33 FISHERFOLKS BFAR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION INSTALLATION OF SHALLOW TUBEWELL 4 barangays LGSF 500,000.00
PROJECTS
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE CACAO PRODUCTION 1 BARANGAY DA 500,000.00
CROP PRODUCTION
1268 MANUKAN 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 3 UNITS SCHOOL FENCE CONSTRUCTED LGSF 800,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 UNIT FACULTY ROOM CONSTRUCTED WITH COMPLETE LGSF 1,200,000.00
FURNITURE AND FIXTURES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 1 SCHOOL LIBRARY ESTABLISH AND CONSTRUCTED LGSF 1,200,000.00

WATER SYSTEM PROJECTS CONSTRUCTION OF WATER SUPPLY SYSTEM LEVEL III 1 UNIT WATER SUPPLY SYSTEM CONSTRUCTED LEVEL III DILG 4,200,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/REHABILITATION OF DRAINAGE CANAL CONSTRUCTION OF 300 METERS DRAINAGE CANAL WITH LGSF 2,600,000.00
RELATED PROJECTS WITH COVER COVER.
ROADS/BRIDGES CONSTRUCTION/EXPANSION OF MUNICIPAL BOULEVARD 100 METERS MUNICIPAL BOULEVARD CONSTRUCTED. LGSF 1,000,000.00
ALONG THE MUNICIPAL WALL
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of River Control 45 METERS RIVER CONTROL CONSTRUCTED LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation/Expansion of Rural Health Unit ONE (1) UNIT RURAL HEALTH UNIT LGSF 1,000,000.00
REHABILITATED/EXPANDED.
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation/Renovation of Barangay Health Station ONE (1) UNIT BARANGAY HEALTH STATION REHABILITATED LGSF 500,000.00
AND RENOVATED.
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation/Renovation of Barangay Health Station ONE (1) UNIT BARANGAY HEALTH STATION REHABILITATED LGSF 500,000.00
AND RENOVATED.
FISHERIES PROGRAM ESTABLISHMENT OF FISHING GEARS AND PARAPHERNALIA FISHING GEARS AND PARAPHERNALIA TO THE 35 BFAR 500,000.00
FOR FISHERFOLKS RECIPIENT FISHER FOLKS ESTABLISHED AND PROCURED
IRRIGATION NETWORK SERVICES RICE PROGRAM ACQUISITION OF 6 UNITS PUMPS AND 6 UNITS PUMPS AND ENGINE SET WITH ACCESSORIES DA 500,000.00
ENGINE SET ACCESSORIES ACQUIRED/ ESTABLISHED AND INSTALLED.
1269 MUTIA 15,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS 900 METERS LGSF 5,500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS 300 METERS LGSF 2,500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS 300 METERS LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS 300 METERS LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS 300 METERS LGSF 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF CORN MILL PLUS BUILDING FARMERS AND WHOLE POPULACE DA 1,000,000.00
SERVICES
1270 PIAN 15,000,000.00

553
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL CONSTRUCTION - FACULTY ROOM 1 UNIT FACULTY ROOM CONSTRUCTED WITH FURNITURE LGSF 1,200,000.00
AND FIXTURES
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 200 LINEAR ROAD CONCRETED LGSF 1,373,500.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 265 LINEAR METERS BRGY. ROAD CONCRETED LGSF 2,300,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 575 LINEAR METERS BRGY. ROAD CONCRETED LGSF 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM: SKILLS TRAINING (BREAD AND CAPACITY TRAINING CONDUCTED AND EQUIPMENTS DOLE 1,000,000.00
PASTRY MAKING) PURCHASED FOR WOMEN BENEFICIARIES
SKILLS TRAINING SKILLS ENHANCEMENT ON AUTOMOTIVE TRAINING ON NC SKILLS TRAINING CONDUCTED TO NHTS BENEFICIARIES TESDA 500,000.00
1 FOR NHTS BENEFICIARIES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 1 FOUR WHEEL DRIVE TRACTOR WITH 1 UNIT WITH COMPLETE ACCESSORIES DA 2,125,000.00
SERVICES COMPLETE ACCESSORIES
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of Slaughterhouse INSTALLED PAINTED ROOFING CONSTRUCTED CHIMNEY DA 1,000,000.00
SERVICES INSTALLED TILES AND LAVATORY MEAT HANGER
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM DATA OF 22 BARANGAYS STORED IN MIS DATA BANK LGSF 501,500.00
1271 POLANCO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 180 L.M. BY 1.60 METER (HEIGHT) PERIMETER FENCE LGSF 500,000.00
CONSTRUCTED @ 36 L.M PER SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE SEATS 720 ARMCHAIRS PROVIDED TO SECONDARY SCHOOLS LGSF 504,000.00

WATER SYSTEM PROJECTS CONSTRUCTION OF POTABLE WATER SUPPLY LEVEL II LEVEL II WATER SYSTEMS CONSTRUCTED DILG 4,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM EXPANSION OF FLOOD CONTROL CONSTRUCTION OF 50 LM RIVER CONTROL ALONG THE LGSF 3,371,000.00
RELATED PROJECTS CRITICAL AREA @ BRGY. POBLACION SOUTH
SKILLS TRAINING LIVELIHOOD PROGRAM (TRAINING ON ELECTRONIC REPAIR OUT OF SCHOOL YOUTH AND ADULT, DISADVANTAGED TESDA 1,100,000.00
NCII; TRAINING ON AUTOMOTIVE SERVICING NC II; WOMEN
TRAINING ON GARMENTS AND TEXTILE, BAG MAKING,
BAKING, FOOD PROCESSING & PRESERVATION)
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER SENIOR CITIZENS CENTER IMPROVED & COMPLETED DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF POLANCO RHU TO CATER THE AYHDP OF EXPANSION AT THE MAIN RHU FOR COUNSELLING WITH LGSF 1,000,000.00
THE DOH PRIVACY, STREETS DEBRIEFING, CONSULTATION &
EXAMINATION ROOMS, CONFERENCE ROOM, ACTIVITY
ROOM, WAITING AREA WITH CR FOR BOYS & GIRLS

LOCAL GOVERNMENT SUPPORT FOR HEALTH RENOVATION & EXPANSION OF BRGY. HEALTH STATION COMPLETE REPAIR & EXPANSION OF THE BHS WITH LGSF 600,000.00
NUTRITION POST
SHARED SERVICE FACILITY Shared Service Facilities (SSF) PROCUREMENT OF EQUIPEMENT FOR FOOD PROCESSING DTI 800,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FARM-IMPLEMENTS 4 WHEEL DRIVE TRACTOR PROCURED DA 2,125,000.00
SERVICES
1272 RIZAL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 6 CONCRETE FENCES FOR 6 SCHOOLS WITHIN DEPED RIZAL LGSF 600,000.00
DISTRICT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Clinic 1 BUILDING FOR SCHOOL CLINIC LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION F SCHOOL FURNITURES (1,529 ARM CHAIRS) 1,529 UNITS ARM CHAIRS LGSF 1,070,000.00

WATER SYSTEM PROJECTS CONSTRUCTION OFLEVEL IIWATER SYSTEM 2 UNITS GRAVITY TYPE WATER SUPPLY SYSTEM FOR DILG 4,030,000.00
BARANGAYS NAPILAN AND BALUBOHAN
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOD (KABUHAYAN)PROGRAM FOR NHTS 1 UNIT FISH CAGE; 1 PRDUCTION PROJECT FOR DRIED DOLE 2,000,000.00
BONELESS BANGUS; 4 OUTLETS BIGASAN

554
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING ON ORGANIC AGRICULTURE ORGANIC CHICKEN - 50 PAX, ORGANIC VEGETABLES - 50 TESDA 530,000.00
PAX, ORGANIC CONCOTION - 50 PAX
FISHERIES PROGRAM MARICULTURE PARK IMPLEMENTATION 10 MODULES F FISH CAGES BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of multi-purpose drying pavement 3 CONCRETE MULTI-PURPOSE DRYING PAVEMENTS DA 570,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT F 1-UNIT VILLAGE TYPE RICE MILL 1 UNIT VILLAGE-TYPE RICE MILL DA 2,000,000.00
SERVICES
1273 SALUG 15,000,000.00
ROADS/BRIDGES CONCRETING OF LIGUAC BARANGAY ROAD 300 METERS LGSF 2,000,000.00
ROADS/BRIDGES CONCRETING OF POBLACION EASTTO CEMETERY BRGY 300 METERS LGSF 2,000,000.00
ROAD
WATER SYSTEM PROJECTS WATER SYSTEM PHASE II 18 BARANGAYS WITH POTABLE WATER SUPPLY DILG 6,000,000.00
FISHERIES PROGRAM CONSTRUCTION OF FISH PORT 1 UNIT FISH PORT BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MINI ICE PLANT 1,000 CU.M/DAY DA 2,000,000.00
SERVICES
1274 SERGIO OSMEA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BRGY. BAGUMBAYAN WATER SYSTEM 1 unit LGSF 500,000.00
SYSTEM PROJECTS LEVELII
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROADS IN BRGY. BIAYON 0.1 KM LGSF 1,000,000.00

ROADS/BRIDGES WIDENING AND CONCRETING OF APPROXIMATELEY 0.4 KM LGSF 5,000,000.00


400METERS OF CORE LOCAL ROAD LEADING TO BRGY.
SITUBO
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL FOR BARANGAY VENUS 0.1 KM LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BRGY. KAUSWAGAN WATER SYTEM 1 unit LGSF 500,000.00
SYSTEM PROJECTS LEVEL II

LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BRGY. PRINCESA FRESIA WATER 1 unit LGSF 500,000.00
SYSTEM PROJECTS SYSTEM LEVEL II
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF THE BRGY. PRINCESA LAMAYA WATER 1 unit LGSF 500,000.00
SYSTEM PROJECTS SYSTEM LEVEL II
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BRGY. WILBEN WATER SYSTEM LEVEL 1 unit LGSF 500,000.00
SYSTEM PROJECTS II
WATER SYSTEM PROJECTS REHABILITATION OF BRGY. DAMPALAN WATER SYSTEM 1 unit DILG 3,000,000.00
LEVEL II
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BRGY. PENACIO WATER SYSTEM 1 unit LGSF 500,000.00
SYSTEM PROJECTS LEVEL II
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE 1 unit LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BRGY. SAN FRANCISCO WATER SYSTEM 1 unit LGSF 500,000.00
SYSTEM PROJECTS LEVEL II
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BRGY. SAN ISIDRO WATER SYSTEM 1 unit LGSF 500,000.00
SYSTEM PROJECTS LEVEL II
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BRGY. SINAAD WATER SYSTEM LEVEL II 1 unit LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABLITATION OF THE BRGY. SITUBO WATER SYSTEM 1 unit LGSF 500,000.00
SYSTEM PROJECTS LEVEL II

555
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1275 SIAYAN 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF WATER FAUCET CONNECTION 4 SCHOOLS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 6 schools LGSF 500,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM(RUBBER BASED FARMING 78 HECTARES AT 3.5 HECTAR PER BARANGAY DENR 2,000,000.00
SYSTEM)
WATER SYSTEM PROJECTS CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM 8 BARANGAYS DILG 5,000,000.00
LEVEL II
ROADS/BRIDGES CONSTRUCTION OF LOCAL ROADS AND BRIDGES 2 BARANGAYS LGSF 5,000,000.00
PROTECTIVE SERVICES PROVISION OF HYGIENE KIT MATERIALS IN DCC/SPP SITES 22 BARANGAYS DSWD 500,000.00

KC-NCDDP IMPROVEMENT/REHABILITATION OF DCC 10 BARANGAYS DSWD 1,000,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF RICE AND CORN MILL 1 BARANGAY COOP MANAGE DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTIPURPOSE DRYING PAVEMENT 4 barangays DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF FARM MACHINERIES 6 BARANGAYS DA 2,000,000.00
SERVICES
1276 SIBUCO 16,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (ARM CHAIR) 1,000 UNITS MONO BLOCK LGSF 565,000.00

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 BUILDING DILG 3,224,000.00


ROADS/BRIDGES Core Local Road 800 M. CONC. ROAD LGSF 6,448,000.00
SKILLS TRAINING SKILLS DEVELOPMENT TRAINING 12O OUT OF SCHOOL YOUTH TESDA 1,612,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOOLARSHIP PROGRAM PINOY MD 1 BENEFICIARY DOH 524,000.00
PROGRAM
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) (PV SHS) 150 HOUSEHOLDS DOE 2,418,000.00

FISHERIES PROGRAM FISHING GEAR/PARAPHERNALIA 100 UNITS GILL NET BFAR 1,209,000.00
1277 SIBUTAD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTION OF CONCRETE FENCE TO COVER THE TEN LGSF 1,000,000.00
ELEMENTARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,000 SEATS (WITH ARM CHAIRS) LGSF 700,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM THROUGH ALL 16 BARANGAYS OF THE MUNICIPALITY DILG 780,000.00
ACCELERATED POVERTY PROFILING (CBMS-APP)
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD CALILIC TO CONCRETING OF 1,817 METERS LENGTH (STA. 0 + 000 - LGSF 5,395,000.00
MARAPONG ROAD SECTION STA. 1+817), PAVEMENT WIDTH: 4.00 METERS, PAVEMENT
THICKNESS: 0.15 METER
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE 1 UNIT RESCUE/EMERGENCY VEHICLE LGSF 1,000,000.00
SYSTEM PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES - PROGRAMS AND SERVICES 18 UNITS OF LEARNING MATERIALS AND 7 UNITS HYGIENE DSWD 500,000.00
(PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KIT
KIT)
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 KITS @ 25,000.00 EACH DOH 500,000.00
PROJECTS
FISHERIES PROGRAM Mariculture Park 1 UNIT OF MARICULTURE PARK OF AT LEAST 20 HECTARES BFAR 3,000,000.00
CNTIGUOUS COVERAGE

556
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program - Four Wheel Drive Tractor 1 UNIT FOUR WHEEL DRIVE TRACTOR DA 2,125,000.00
SERVICES
1278 SINDANGAN 38,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of School Furniture 714 SEATSFOR 4 SCHOOLS LGSF 775,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 2 SCHOOL LIBRARIES CONSTRUCTED LGSF 2,400,000.00

ROADS/BRIDGES LOCAL ACCES ROAD 1 KILOMETER CONCRETE ROAD LGSF 7,000,000.00


ROADS/BRIDGES LOCAL ACCES ROAD 250- METER CONCRETE ROAD LGSF 2,000,000.00
ROADS/BRIDGES LOCAL ACCES ROAD 1 KILOMETER CONCRETE ROAD LGSF 7,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 500 1.M. DRAINAGE CANAL LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 1,200,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 1,200,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 SPRING DEVELOPMENT CONSTRUCTED LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES LOCAL ACCESS ROAD 250-METER CONCRETE ROAD LGSF 1,350,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HELTH STATION 1 BHS CONSTRUCTED LGSF 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF HAND TRACTOR 4 TWO-WHEEL TRACTOR WITH TRAILER POWERED BY 6-12 DA 500,000.00
SERVICES KW DIESEL ENGINE.
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLATBED DRYER 1 UNIT FLATBED - DRYER DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 3 UNIT MULTIPURPOSE DRYING 3 UNITS MULTI-PURPOSE DRYING PAVEMENT DA 500,000.00
SERVICES PAVEMENT
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF CORN MILLS 3 MACHINES FOR GRINDING CORN DA 975,000.00
SERVICES
1279 SIOCON 19,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER FOR BARANGAY CONSTRUCT 1 UNIT EVACUATION CENTER DILG 2,700,000.00
BUCANA AND S. ARABI
SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF SUSTAINABLE LIVELIHOOD PROGRAM FOR 450 MARGINAL UPLAND FARMERS DSWD 4,500,000.00
UPLAND FARMERS (SLP)
FISHERIES PROGRAM PROVISION OF FISHING GEARS/PARAPHERNALIA FOR PROVIDE PRODUCTION CAPITAL WORTH PHP15,000.00 TO BFAR 4,500,000.00
FISHER FOLKS 300 MARGINAL FISHER FOLKS
A&F EQUIPMENT AND FACILITIES SUPPORT FLATBED MECHANICAL DRYER CONSTRUCT 5 UNITS FLATBED MECHANICAL DRYER DA 3,500,000.00
SERVICES

557
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING, PAVEMENT 20 MULTI-PURPOSE DRYING PAVEMENT CONSTRUCTED IN DA 3,800,000.00
SERVICES (MPDP) SELECTED RICE-PRODUCING BARANGAYS
1280 SIRAWAI 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF TWO (2) UNIT SCHOOL LIBRARY TWO (2) UNIT LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF TWO (2) UNIT TWO (2) UNIT STANDARD ADMIN. BLDG. LGSF 2,400,000.00
ADMINISTRATIVE/FACULTY ROOM
ROADS/BRIDGES ROAD UPGRADING/ROAD CONCRETING ALONG SAINT 500 LM LGSF 4,000,000.00
MARY ROAD)
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF SEABOAT/SEA AMBULANCE (RESCUE ONE (1) UNIT LGSF 1,000,000.00
SYSTEM PROJECTS VEHICLE)
CAPACITY DEVELOPMENT CBMS 24,583 persons DILG 677,900.00
SKILLS TRAINING CONSTRUCTION, METAL AND ENGINEERING PROGRAMS: (blank) TESDA 622,100.00
1. SHIELDED METAL WELDING (SMAW) NC II
2. PIPEFITTINGS NC II
3. CARPENTRY NC II
4. COMPUTER SERVICING

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF TWO (2) UNIT COMMUNAL/PUBLIC TWO (2) UNIT LGSF 1,600,000.00
TOILET
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU AND BHS TB DOTS FACILITY/PCB LGSF 1,300,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL STRUCTURE PROVISION OF CONTINUOUS CAPACITY FOR IPS NCIP 500,000.00
AND SYSTEM
FISHERIES PROGRAM PROCUREMENT OF GILLNETS AND MOTOR BANCAS WITH PURCHASE OF 33 BANCAS, GILLNETS AND ACCESSORIES BFAR 500,000.00
ACCESSORIES
1281 TAMPILISAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE 1 unit LGSF 1,900,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS IMPROVEMENT OF LEVEL II WATER SYSTEM 9 UNITS LEVEL II DILG 9,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF RUBBER NURSERY - PANGKABUHAYAN 270,000 SEEDLINGS DOLE 3,000,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4 UNITS RICE THRESHER 1 UNIT/BRGY DA 525,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4 UNITS HAND TRACTOR 1 UNIT/BRGY DA 575,000.00
SERVICES
ZAMBOANGA DEL SUR 389,997,020.00
1282 AURORA 15,000,000.00
ROADS/BRIDGES IMPROVEMENT/UPGRADING OF SAPA LUBOC WATER SAPA LUBOC WATER SYSTEM REHABILITATED/EXTENDED LGSF 1,000,000.00
SUPPLY SYSTEM
ROADS/BRIDGES CONCRETING OF 250 LM ALANG-ALANG ROAD 250 LM LOCAL ROAD CONCRETED LGSF 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CAMPO UNO WATER SYSTEM REHAB/EXTENDED CAMPO UNO WATER SYSTEM REHABILITATED/EXTENDED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER LA VICTORIA WATER SYSTEM REHAB/EXTENDED LA VICTORIA WATER SYSTEM REHABILITATED/EXTENDED LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONCRETING OF 325 LM ANONANG ROAD 325 LM LOCAL ROAD CONCRETED LGSF 2,500,000.00
ROADS/BRIDGES CONCRETING OF 800 LM SAN JOSE 800 LM LOCAL ROAD CONCRETED WITH DRAINAGE LGSF 5,980,000.00
ROADS/BRIDGES LIVELIHOOD/ENHANCEMENT OF FLOWERS FARMERS 50 FLOWER FARMERS GIVEN WITH STARTER KITS LGSF 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF MECHANICAL RECIRCULATING DRYER(4-5 MECHANICAL RECIRCULATING DRYER ACQUIRED DA 700,000.00
SERVICES TONS CAP.)

558
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF 4 UNITS RICE THRESHERS WITH ENGINE FOUR (4) UNITS RICE THRESHERS WITH ENGINES DA 520,000.00
SERVICES ACQUIRED
1283 BAYOG 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 350 LINEAR METERS FOOT BRIDGE LGSF 7,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM IMPROVEMENT OF BAYOG CREEK (FLOOD CONTROL 420 LINEAR METERS LENGTH, 5 METERS WIDTH AND 3 LGSF 7,500,000.00
RELATED PROJECTS STRUCTURE) METERS DEPTH STRUCTURE
1284 DIMATALING 15,000,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1-UNIT DAYCARE CENTER CONSTRUCTED DSWD 730,000.00
KC-NCDDP CONSTRUCTION OF HEALTH CENTER 1-UNIT HEALTH CENTER CONSTRUCTED DSWD 1,350,000.00
KC-NCDDP CONSTRUCTION OF HEALTH CENTER 1-UNIT HEALTH CENTER CONSTRUCTED DSWD 1,350,000.00
KC-NCDDP CONSTRUCTION OF HEALTH CENTER 1-UNIT HEALTH CENTER CONSTRUCTED DSWD 1,350,000.00
1285 DINAS 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF WATER SYSTEM (SPRING DEVELOPMENT) TWO (2) UNIT SPRING DEVELOPMENT DILG 2,300,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE 1 UNIT BRAND NEW DUMP TRUCK LGSF 1,500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES ROAD CONCRETING 300 METERS ROAD CONCRETED LGSF 3,000,000.00
ROADS/BRIDGES ROAD CONCRETING 100 METERS ROAD CONCRETED LGSF 1,000,000.00
ROADS/BRIDGES ROAD CONCRETING 50 METERS ROAD CONCRETED LGSF 500,000.00
SKILLS TRAINING SKILLS TRAINING FOR MEN & WOMEN 80 PAX TRAINED AND EQUIPED KNOWLEDGE TESDA 652,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROCUREMENT OF BRGY HEALTH STATION PURCHASE OF BHS KIT DOH 500,000.00
PROJECTS
ENVIRONMENTAL HEALTH CONSTRUCTION OF (1) UNIT COMMUNAL PUBLIC TOILET CONSTRUCTION OF ONE (1) UNIT COMMUNAL PUBLIC DOH 800,000.00
TOILET
FISHERIES PROGRAM PROCUREMENT OF FISHING GEAR AND PARAPERNALIAS PURCHASE OF FISHING GEARS BFAR 868,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF CORN SHELLER EIGHT (8) UNITS CORN SHELLER DA 960,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF RICE SHELLER EIGHT (8) UNITS RICE SHELLER DA 1,040,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 10 UNITS MULTI-PURPOSE DYING SIX (6) UNITS MPDP DA 1,140,000.00
SERVICES PAVEMENTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVISION OF INTEGRATED COMMUNITY PROGRAM LGSF 740,000.00
1286 DUMALINAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONST. OF ONE (1) UNIT SINGLE-STOREY LIBRARY AND I UNIT LGSF 1,200,000.00
PURCHASE OF BOOKS
ROADS/BRIDGES CONCRETING OF PAGLAUM CORE ROAD (GOING TO 600 LN M. MORE OR LESS LGSF 4,545,454.60
NATIONAL HIGH SCHOOL ROAD

559
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 15 LN M. M LGSF 554,545.45
ROADS/BRIDGES CONST. OF METOKONG FOOTBRIDGE 25 LN M. MORE OR LESS LGSF 909,090.90
ROADS/BRIDGES CONST OF TICKWAS FOOTBRIDGE 42 LN M MORE OR LESS LGSF 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SYSTEM II 1 system LGSF 909,090.90
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SYSTEM II 1 system LGSF 909,090.90
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SYSTEM II 1 system LGSF 909,090.90
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONST OF WATER SYSTEM LEVEL II 1 system LGSF 1,263,636.35
SYSTEM PROJECTS
SKILLS TRAINING LIVELIHOOD PROGRAM-CAPACITY BUILDING (SKILLS 80 PARTICIPANTS WOMENS AND UN-EMPLOYED YOUTH, TESDA 800,000.00
TRAINING ON DRESS MAKING, BAG MAKING, T-SHIRT AND 25 PARTICIPANTS FRO DRESSMAKING AND 25 PAX FOR
HEAT PRESS PRINTING. BAG MAKING FOR T-SHIRT PRINTING AND 15
PARTICIPANTS FOR HEAT PRESS PRINTING
1287 DUMINGAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCING 56 SCHOOLS LGSF 2,800,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 127 HECTARES DENR 1,600,000.00
WATER SYSTEM PROJECTS CONTRACTION OF POTABLE WATER SYSTEM 3 UNITS WATER SYSTEM DILG 3,214,000.00
SKILLS TRAINING AGRICULTURE RAISE ORGANIC CHICKEN LEADING TO 200 BENEFECIARIES TRAINED TESDA 768,000.00
ORGANIC AGRICULTURE PRODUCTION
SKILLS TRAINING AGRICULTURE: PRODUCE ORGANIC VEGETABLES LEADING 200 BENEFECIARIES TRAINED TESDA 676,000.00
TO ORGANIC AGRICULTURE PRODUCTION
SKILLS TRAINING AGRICULTURE: RAISE SWINE LEADING TO ANIMAL 200 BENEFECIARIES TRAINED TESDA 1,220,000.00
PRODUCTION
SKILLS TRAINING AGRICULTURE: RAISE SMALL RUMINANTS LEADING TO 200 BENEFECIARIES TRAINED TESDA 1,120,000.00
ANIMAL PRODUCTION
SKILLS TRAINING AGRICULTURE: PRODUCE ORGANIC CONCOCTIONS AND 200 BENEFECIARIES TRAINED TESDA 676,000.00
EXTRACTS (LEADING TO ORGANIC AGRICULTURE
PRODUCTION)
SKILLS TRAINING METALS AND ENGINEERING ( SHIELDED METAL ARC 100 BENEFECIARIES TRAINED TESDA 986,000.00
WELDING (SMAW)
SKILLS TRAINING PROCESSED FOOD 200 BENEFECIARIES TRAINED TESDA 580,000.00
YAMAN PINOY YAMAN PINOY 30 MEMBER GROUP BENEFECIARY DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE RPOGRAM:RICE DRUM SEEDER 88 UNITS INTENDED TO 44 FARMER ORGANIZATION DA 660,000.00
SERVICES
1288 GUIPOS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1-UNIT FACULTY ROOM LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION/INSTALLATION OF 3-UNITS WATER ESTABLISHMENT OF 3-UNITS WATER TREATMENT LGSF 600,000.00
SYSTEM PROJECTS TREATMENT FACILITIES FACILITIES
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 833.62 LINEAR METERS CONCRETE MUNICIPAL ROAD LGSF 8,033,387.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 166.67 LINEAR METERS CONCRETE LOCAL ROAD LGSF 2,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM DATA BASED FOR PLANNING AND DEVELOPMENT PROJECT DILG 666,613.00

ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 125.00 LINEAR METERS CONCRETE LOCAL ROAD LGSF 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF GUIPOS RURAL HEALTH UNIT REHABILITATION OF GUIPOS RURAL HEALTH UNIT LGSF 1,000,000.00
1289 JOSEFINA 15,000,000.00

560
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM *RUBBER TREES : 15,000 SEEDLINGS FOR 30 HEC. IN 6 DENR 1,800,000.00
BRGYS
* FRUIT TREES:6,000 GRAFTED SEEDLINGS FOR 12HEC. IN 6
BRGYS.
* FOREST TREES:32,400 EEDLINGS FOR 54 HEC. IN 6 BRGY.

ROADS/BRIDGES CONCRETING OF GOMEZ CORE LOCAL ROAD CONCRETED .15M X 4M X 1000M WITH ONE (1) UNIT LGSF 7,200,000.00
3X3X6M BOX CULVERT, AND ONE (1) UNIT 1.5 X 1.5X6M
BOX CULVERT
ROADS/BRIDGES CONCRETING OF B. AQUINO CORE LOCAL ROAD CONCRETE PAVEMENT OF LGSF 1,500,000.00
15 CM X 5M X 130M WITH CONCRETE LINE
CANAL/DRAINAGE
ROADS/BRIDGES CONCRETING OF RHU CORE LOCAL ROAD CONCRETE PAVEMENT LGSF 500,000.00
31 X 2 X .15
51 X 2 X .15
WITH SLOPE PROTECTION
ROADS/BRIDGES CONCRETING OG EBALLE CORE LOCAL ROAD CONCRETED .2M X 6 METERS X 50METERS WITH LGSF 1,500,000.00
CONCRETE LINE CANAL
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN STARTER KIT FOR DIFFERENT SKILLED 50 DIFFERENT SKILLED WORKERS AVAILED THE STARTER DOLE 500,000.00
BENEFECIAIRIES KITS IN THE FORMS OF (LIST OF EQUIPMENT FOR
CARPENTER/MASON = ELECTRIC PLAINER, SAW, HAMMER,
STEEL TAPE & HARD HAT. GARDENER= KNAPSACK
SPRAYER, GUNA, LAMPAS, WATER SPRINKLER, WHEEL
BURROW & BOOTS)
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF SMALL FARM HIGH VALUE CROPS PROCUREMENT OF FARM EQUIPMENT PLOW & KNAPSACK DA 2,000,000.00
SERVICES PROGRAM EQUIPMENT SPRAYER W/O BATTERY FOR THE 15 FARMERS
ASSOCIATION OF THE 14 BARANGAYS
1290 KUMALARANG 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF ACCESS ROAD CONCRETING OF 200.0 METERS BARANGAY CORE ACCESS LGSF 1,620,000.00
ROAD;
ROADS/BRIDGES CONSTRUCTION OF ACCESS ROAD CONCRETING OF 370.0 METERS BARANGAY CORE ACCESS LGSF 3,000,000.00
ROAD;
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL (FLOOD CONTROL) CONSTRUCTION OF 300.0 LINEAR METERS SEA WALL LGSF 3,000,000.00
RELATED PROJECTS (FLOOD CONTROL)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL (FLOOD CONTROL) CONSTRUCTION OF 100.0 LINEAR METERS SEA WALL LGSF 1,000,000.00
RELATED PROJECTS (FLOOD CONTROL)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL (FLOOD CONTROL) CONSTRUCTION OF 200.0 LINEAR METERS SEA WALL LGSF 2,000,000.00
RELATED PROJECTS (FLOOD CONTROL)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL CONSTRUCTION OF 1,500 LINEAR METERS DRAINAGE LGSF 1,620,000.00
RELATED PROJECTS CANAL
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER CONSTRUCTION OF ONE (1) UNIT EVACUATION CENTER DILG 1,410,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Rehabilitation of Slaughter House REHABILITATION OF ONE (1) UNIT SLAUGHTERHOUSE DA 1,350,000.00
SERVICES WITH COMPLETE FACILITIES, AMENITIES, AND
ACCESSORIES
1291 LABANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System 1 UNIT INTAKE BOX LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System 1 UNIT INTAKE BOX LGSF 500,000.00
SYSTEM PROJECTS

561
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System 1 UNIT INTAKE BOX LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Core Local Road 185 METERS LGSF 1,500,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 UNIT WITH FACILITATIES DILG 3,050,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 50 METERS LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 50 METERS LGSF 600,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road 185 METERS LGSF 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM PROPOSED ALTERNATIVE/LIVELIHOOD PROJECT/CAPACITY 1 LIVELIHOOD PACKAGE PROGRAM DSWD 2,750,000.00
BUILDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAT HEALTH STATION 1 UNIT W FACILITIES LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAT HEALTH STATION 1 UNIT W FACILITIES LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAT HEALTH STATION 1 UNIT W FACILITIES LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAT HEALTH STATION 1 UNIT W FACILITIES LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAT HEALTH STATION 1 UNIT W FACILITIES LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAT HEALTH STATION 1 UNIT W FACILITIES LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH RENO/REHAB OF BHS 1 UNIT WITH FACILITATIES LGSF 500,000.00
1292 LAKEWOOD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY 1 UNIT WATER SYSTEM LEVEL II CONSTRUCTED LGSF 800,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD CORE LOCAL ROADS CONSTRUCTED LGSF 1,610,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION & UPGRADING LEVEL III WATER SUPPLY 1 UNIT WATER SYSTEM LEVEL II CONSTRUCTED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY 1 UNIT WATER SYSTEM LEVEL II CONSTRUCTED LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD CORE LOCAL ROADS CONSTRUCTED LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY 1 UNIT WATER SYSTEM LEVEL II CONSTRUCTED LGSF 700,000.00
SYSTEM PROJECTS
CAPACITY DEVELOPMENT CAPACITY DEVELOPMENT OF PERSONNEL INVOLVED IN PLUMBER AND WATER SYSTEM MAINTENANCE DILG 500,000.00
PLANNING/DESIGNING, IMPLEMENTATION, OPERATION,
MAINTENANCE AND MANAGEMENT OF WATER SUPPLY
SYSTEM IN POBLAION, LAKEWOOD AND IN EXISTING
WATER FACILITIES IN OTHER BARANGAY
LOCAL GOVERNMENT SUPPORT FOR WATER REPAIR OF RESERVOIR 1 UNIT RESERVIOR REPAIRED LGSF 500,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) WOMEN POULTRY RAISING (NATIVE CHICKEN) TO ALLIVIATE POVERTY CONDITION OF THE WOMEN DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN REPAIR SHOP LARIDA ORGANIZATION MEMBERS BENEFITED DOLE 500,000.00

SKILLS TRAINING GARMENT & TEXTILE, AGRI. & CONST NC II TRAINING OUT OF SCHOOL YOUTH TRAINED TESDA 500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER WITH PERIMETER 1 unit Day Care Center Constructed DSWD 950,000.00
FENCE
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER WITH PERIMETER 1 unit Day Care Center Constructed DSWD 950,000.00
FENCE
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER WITH PERIMETER 1 unit Day Care Center Constructed DSWD 950,000.00
FENCE
KC-NCDDP CONSTRUCTION OF DCC 1 unit Day Care Center Constructed DSWD 950,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OFBHS KIT BARANGAY HEALTH WORKERS AND BHS KIT DOH 500,000.00
PROJECTS

562
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF HEALTH STATION 1 unit BHS constructed LGSF 950,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 3 UNITS OF MULTI-PURPOSE DRYING 3 UNIT MULTI PURPOSE DRYING PAVEMENT DA 570,000.00
SERVICES PAVEMENT CONSTRUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT (blank) DA 570,000.00
SERVICES
1293 LAPUYAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONCRETE SCHOOL FENCE OF 32 IDENTIFIED SCHOOLS LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of Faculty Room 1 unit faculty room LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF LUBOSAN WATER SYSTEM 1 INTAKE BOX AND PIPELINES REHABILITATION LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BRGY TIPASAN WATER SYSTEM 1 INTAKE BOX AND PIPELINES REHABILITATION LGSF 500,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS CONSTRUCTION OF DUMARA WATER SYSTEM LEVEL 2 8M INTAKE BOX, 27 M RESERVOIR, 12 TAPSTAND DILG 2,510,000.00
CONSTRUCTED AND 1,200 M PIPELINES
WATER SYSTEM PROJECTS CONSTRUCTION OF MARUING WATER SYSTEM LEVEL 2 16M INTAKE BOX 54M RESERVOIR, 20 TAPSTAND DILG 3,709,166.00
CONSTRUCTED, 480 M 1 PIPES AND 3KM 2 PIPELINES
INSTALLED
WATER SYSTEM PROJECTS CONSTRUCTION OF TABON WATER SYSTEM LEVEL 2 8M INTAKE BOX, 27M RESERVOIR, 12 TAPSTAND DILG 2,609,166.00
CONSTRUCTED, 1,200M @ 2 AND 600 M @ 1 PIPELINES
INSTALLED
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING CONCRETE PAVEMENT OF DIMENSION 170M X 4MX 1M LGSF 1,571,668.00
1M CARRIAGE WAY ON BOTH SIDES
1294 MAHAYAG 14,997,020.00
WATER SYSTEM PROJECTS SPRING DEVELOPMENT IMPROVEMENT OF WATER SOURCE/SPRING DILG 4,000,000.00
DEVELOPMENT
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL CONSTRUCTION OF A DRAINAGE SYSTEM LGSF 3,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF RESCUE VEHICLE ACQUISITION OF ONE (1) UNIT RESCUE VEHICLE LGSF 1,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF LIVELIHOOD PROJECT ESTABLISHMENT OF MOTOR SPARE PARTS COOPERATIVE DOLE 600,000.00
STORE
SKILLS TRAINING Skills Training TRAINING SKILLS FOR BREAD AND CAKE MAKING TESDA 2,797,020.00
YAMAN PINOY YAMAN PINOY PRODUCTION OF VIRGIN COCONUT OIL, NATA DE COCO DTI 600,000.00
AND SOAP
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT CONSTRUCTION OF A SMALL WATER IMPOUNDING AREA LGSF 3,000,000.00
PROJECTS BENEFITING THE FARMERS IN TWO BARANGAYS
1295 MARGOSATUBIG 15,000,000.00
ROADS/BRIDGES CONSTRUCTIONS OF FOOT BRIDGES (CORE LOCAL ROAD) CONSTRUCTION/INSTALLATION OF FOOTBRIDGES TO LGSF 2,000,000.00
CONST/MAINTENANCE/REHAB PROVIDE SAFE AND IMPROVE ACCESS
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD TO IMPROVE ACCESS OF VEHICLES AND THE POPULACE LGSF 4,851,000.00
AND ENSURE DEVELOPMENT INTERVENTIONS TRULY
RESPONSIVE TO THE NEEDS OF THE GRASSROOTS.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) MARGOSATUBIG KABUHAYAN STARTER KIT PROJECT ENABLING THE 50 IDENTIFIED UNEMPLOYED POOR, DOLE 500,000.00
SEASONAL AND LOW WAGED WORKERS TO START
INDIVIDUAL LIVELIHOOD, OR COLLECTIVE ENTERPRISE
UNDERTAKINGS, WITH THE GOAL OF MOVING THEM OUT
OF POVERTY AND MAKING THEM PRODUCTIVE.

563
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TO PROVIDE TOILET BOWLS TO HOUSEHOLDS WITHOUT DOH 3,000,000.00
ACCESS TO SANITARY TOILETS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOLIET TO CONSTRUCT COMMUNAL PUBLIC TOILETS TO PUBLIC DOH 2,400,000.00
ASSEMBLY AREAS WITHOUT SANITARY TOILETS
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT (BHS) TO PROVIDE BARANGAY HEALTH STATIONS KIT TO THE 17 DOH 550,000.00
PROJECTS BARANGAYS WITH THE FOLLOWING: MEFENAMIC ACID,
PARACETAMOL, CETIRIZINE, ALUMINUM
HYDROXIDE+MAGNESIUM HYDROXIDE, OMEPRAZOLE,
POVIDONE IODINE ANTISEPTIC, ORAL REHYDRATION SALT,
FUSIDIC ACID, ETHYL ALCOHOL
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION TO COME UP WITH 1 COMPREHENSIVE IPS NCIP 1,199,000.00
PROGRAM DOCUMENTATION PLAN AND CADT ISSUANCE
TOURISM DEVELOPMENT MUNICIPAL TOURISM DEVELOPMENT PLAN FORMULATION OF TOURISM DEVELOPMENT PLAN FOR DOT 500,000.00
THE MUNICIPALITIES POTENTIAL TOURIST DESTINATIONS

1296 MIDSALIP 15,000,000.00


WATER SYSTEM PROJECTS CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM 3 UNITS POTABLE WATER SYSTEM LEVELL II DILG 7,000,000.00
LEVEL II
ROADS/BRIDGES CONCRETING OF CRITICAL PORTIONS OF ROAD FROM 4 KM ROAD LGSF 8,000,000.00
BRGY. CANIPAY NORTE TO BRGY. GOLICTOP
1297 MOLAVE 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U-TYPE DRAINAGE CANAL AT THE 3,104 METERS (MADASIGON - 1,250 METERS; LGSF 5,620,000.00
RELATED PROJECTS POBLACION AREA MAKUGUIHON - 804 M.; MALOLOY-ON - 1,050 M)
ROADS/BRIDGES CONCRETING OF LOCAL CORE ROAD 550 METERS (8X 5 METERS) LGSF 6,500,000.00
WATER SYSTEM PROJECTS EXPANSION/REHABILITATION OF DALAON WATER SYSTEM EXPANSION OF INTAKE BOX, CONSTRUCTION OF DILG 2,880,000.00
CHLORINATION FACILITY, REPLACEMENT OF OLD WATER
PIPES, ACQUISITION OF 2 UNITS ADDITIONAL ELECTRICAL
MOTOR (2HP), INSTALLATION OF TAPSTAND

1298 PITOGO 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF PITOGO SEA WALL (PHASE 2) 114 METERS LGSF 10,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (OPEN CANAL) 460 METERS LGSF 5,000,000.00
RELATED PROJECTS
1299 RAMON MAGSAYSAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER COMPLETION OF STO ROSARIO RWS LEVEL-III RWS COMPLETED BY 2016 LGSF 750,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONCRETING OF ACCESS ROAD TO HOUSING SITE 309 MTRS ROAD CONCRETED LGSF 2,640,000.00
ROADS/BRIDGES CONCRETTING OF ACCESS ROAD TO TOURIST SIRE 250 MTRS ROAD CONCRETED LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER WATER SYSTEM TO HOUSING SITE POTABLE WATER SUPPLY PROVIDED IN THE HOUSING SITE LGSF 1,200,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) IMPROVEMENT OF LEMONADE PROCESSING FACILITY LEMONADE PROCESSING FACILITY IMPROVED BY 2016 DOLE 700,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF KABUHAYAN CENTER LGSF 3,800,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM CAPACITY DEVELOPMENT TRAININGS (PRODUCT DEV'T, TRAINING CONDUCTED TO KEY PERSONNEL ON CAPACITY DTI 810,000.00
MARKETING & INVESTMENT) DEVELOPMENT, PRODUCT DEVT. , AND MARKETING.

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHAB OF DIVERSION DAM LGSF 2,500,000.00
PROJECTS

564
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL FARM RESERVOIR 15 UNITS SFR LGSF 600,000.00
PROJECTS
1300 SAN MIGUEL 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION SAN MIGUEL WATER SYSTEM (LEVEL II) TO PROVIDE ADDITIONAL SUFFICIENT /ADEQUATE DILG 15,000,000.00
SERVICES POTABLE WATER SYSTEM SERVICES, AND VARIOUS BASIC
SERVICES LIKE, SOCIAL/ECONOMIC/INFRASTRUCTURE
SUPPORT & ENVIRONMENT, WHICHEVER PRIORITIES
IDENTIFIED DURING THE PRIORITIZING, PROGRAMS,
PROJECTS AND ACTIVITIES (PPAS).

1301 SAN PABLO 15,000,000.00


EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER ONE UNIT EVACUATION CENTER CONSTRUCTED DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF EXISTING LEVEL2 WATER SYSTEM 1 UNIT LEVEL 2 WATER SYSTEM IMPROVED LGSF 750,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF EXISTING LEVEL 2 WATER SYSTEM 1 UNIT LEVEL 2 WATER SYSTEM IMPROVED LGSF 800,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF EXISTING LEVEL 2 WATER SYSTEM 1 UNIT LEVEL 2 WATER SYSTEM IMPROVED LGSF 700,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF EXISTING LEVEL 2 WATER SYSTEM 1 UNIT LEVEL 2 WATER SYSTEM IMPROVED LGSF 850,000.00
SYSTEM PROJECTS
SKILLS TRAINING MUNICIPAL WIDE LIVELIHOOD SKILLS TRAINING 150 INDIVIDUALS TRAINED ON AGRICULTURE, TESDA 1,500,000.00
AUTOMOTIVE, CONSTRUCTION, FURNITURE AND FIXTURE
AND HEALTH, SOCIAL AND OTHER COMMUNITY
DEVELOPMENT SERVICES SKILLS TRAINING

FISHERIES PROGRAM DISTRIBUTION OF FISHING GEAR/PARAPHERNALIA 280 FISHERFOLKS PROVIDED WITH MOTORIZED AND NON BFAR 3,000,000.00
(MOTORIZED AND NON MOTORIZED FISHING BOAT MOTORIZED FISHING BOAT
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 4 UNIT MULTI PURPOSE DRIER 4 UNITS MULTI PURPOSE DRIER PAVEMENY CONSTRUCTED DA 900,000.00
SERVICES PAVEMENT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHED INTEGRATED COMMUNITY FOOD LGSF 2,500,000.00
PRODUCTION
1302 SOMINOT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

565
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATERWORKS PROJECT CONST. LGSF 1,000,000.00
SYSTEM PROJECTS * CONSTRUCTIONS OF LEVEL II WATERWORKS PROJECTS

ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION ( CONCRETE NO. OF LINEAR METERS CONCRETE AND PAVED LGSF 2,800,000.00
PAVEMENT)
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION ( CONCRETE NO. OF LINEAR METERS CONCRETE AND PAVED LGSF 2,200,000.00
PAVEMENT)
1303 TABINA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED 50 1.M. PERIMETER FENCE FOR EACH OF LGSF 1,300,000.00
THE 12 ELEMENTARY AND 1 SECONDARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION SCHOOL WATER SUPPLY INSTALLATION SUPPLIED WATER TO CLASSROOMS IN ELEMENTARY AND LGSF 630,000.00
SECONDARY SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SYSTEM LEVEL II (GRAVITY TYPE) CONSTRUCTED 1 INTAKE BOX AND 1 RESERVOIR ; AND LAY LGSF 500,000.00
SYSTEM PROJECTS DOWN 450 1.M. TRANSMISSION AND DISTRIBUTION
PIPELINES
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control CONSTRUCED 500 METERS FLOOD PROTECTION LGSF 600,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL CONSTRUCTED 46.96 METERS SHORELINE PROTECTION LGSF 939,192.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL CONSTRUCTED OF 500 METERS SHORELINE PROTECTION LGSF 600,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CONSTRUCTED 4 BASIC CBMS MODULE S; TRAINED 24 DILG 697,808.00
ENUMERATORS; PURCHASED 18 TABLETS; 1 COMPUTER
HARDWARE AND PRINTER; CONSTRUCTED FIELD SURVEYS
IN 15 BARANGAYS & IN 5,631 HOUSEHOLDS; AND
PROCESSED AND PRODUCE D DISAGGREGATED DATA

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BAGANIAN KABUHAYAN STARTER KIT PROJECT PROVIDED EQUIPMENT, TOOLS DOLE 510,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CAPISAN KABUHAYAN STARTER KIT PROJECT PROVIDED EQUIPMENT, TOOLS, JIGS DOLE 500,000.00

KC-NCDDP CONSTRUCTION OF LIVELHOOD CENTER CONSTRUCTED A 200 SQUARE METERS BUILDING WITH DSWD 1,083,000.00
TOILET, WATER AND POWER
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH Barangay Health Station (BHS) Kit 20 BHS KITS CONTAINING MEFENAMIC ACID, DOH 500,000.00
PROJECTS PARACETAMOL, CETIRIZINE ALUMINUM HYDROXIDE +
MAGNESIUM HYDROXIDE, OMEPRAZOLE , POVIDONE,
IODONE ANTISEPTIC, ORAL REHYDRATION SALT, FUSIDIC
ACID, ETHYL ALCOHOL
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 2 - BARANGAY HEALTH STATION CONSTRUCTED 2 -UNITS 47.80 SQUARE METERS BHS LGSF 1,720,000.00
BUILDING WITH AMENITIES

566
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY PRODUCED AND MARKETED BANANA CHIPS; CONDUCTED DTI 700,000.00
7 TRAININGS; PROVIDED 2 TECHNICAL ASSISTANCE;
PROVIDED PROVIDED TRAINING EQUIPMENT, TOLLS AND
RAW MATERIALS
SHARED SERVICE FACILITY Shared Service Facilities PRODUCED COCO COIR, CONCDUCTED 7 TRNG DTI 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF 4-UNITS MULTI-PURPOSE DRYING CONSTRUCTED 4-UNITS STANDARD SIZE MULTI-PURPOSE DA 760,000.00
SERVICES PAVEMENT DRYING PAVEMENT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHED AND MAINTAINED 50-SQUARE METER LGSF 3,360,000.00
GARDEN PLOT PER HOUSEHOLD-BENEFICIARY;
PRODUCED ORGANIC FERTILIZER ; AND RAISED LIVESTOCK

1304 TAMBULIG 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION FURNITURE AND FIXTURES TABLES, CHAIRS, BOOKSHELVES AND CABINETS LGSF 978,000.00

CAPACITY DEVELOPMENT CBMS CBMS DATA BASE DILG 878,613.00


ROADS/BRIDGES ACCESS LOCAL ROAD 245 LINEAR METERS CONCRETE LGSF 1,996,750.00
ROADS/BRIDGES ACCESS LOCAL ROAD 257 LINEAR METERS CONCRETE LGSF 2,094,550.00
ROADS/BRIDGES ACCESS LOCAL ROAD 415 LINEAR METERS CONCRETE LGSF 3,817,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SYSTEM INTAKE TANK/DISTRIBUTION PIPE LGSF 607,500.00
SYSTEM PROJECTS
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 1 UNIT FOOTBRIDGE LGSF 2,037,500.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL 1,298.35 LINEAR METER CANAL LGSF 1,269,787.00
RELATED PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVMENT 3 UNITS MPDP DA 586,800.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FARM EQUIPMENTS FARM EQUIPMENTS DA 733,500.00
SERVICES
1305 TIGBAO 15,000,000.00
WATER SYSTEM PROJECTS WATER SUPPLY LEVEL III CONSTRUCTION OF LEVEL II WATER SUPPLY DILG 3,843,880.00
WATER SYSTEM PROJECTS WATER SUPPLY LEVEL III PURCHASE OF ACQUISITION OF RESCUE EQUIPMENT DILG 3,125,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PUCRCHASE OF ACQUISITION OF RESCUE EQUIPMENT PURCHASE OF ACQUISITION OF RESCUE EQUIPMENT LGSF 8,031,120.00
RELATED PROJECTS
1306 TUKURAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 100 LM / 1027 BENEFECIARIES LGSF 1,704,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 500 LM. /7,398 BENEFCIARIES LGSF 8,104,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 100 LM/1,805 BENEFECIARIES LGSF 1,704,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road 180LM /2,745 BENEFECIARIES LGSF 904,000.00
ROADS/BRIDGES Core Local Road 150 LM /1099 BENEFECIARIES LGSF 880,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 2 UNITS RESCUE TRANSPORT VEHICLE LGSF 1,704,000.00
RELATED PROJECTS
1307 VINCENZO SAGUN 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM ALL OF 14 BRGYS OF V. SAGUN DILG 750,000.00
KC-NCDDP OPENING PATHWAY WITH FOOTBRIDGE 1.0 KILOMETERS DSWD 1,500,000.00
KC-NCDDP CONCRETING OF TIRE PATH 570 METERS DSWD 1,000,000.00
KC-NCDDP CONCRETING OF TIRE PATH 570 METERS DSWD 1,000,000.00
KC-NCDDP CONCRETING OF TIRE PATH 1,028 METERS DSWD 1,800,000.00
KC-NCDDP CONCRETING OF TIRE PATH 857 METERS DSWD 1,500,000.00

567
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP CONCRETING OF TIRE PATH 1,028 METERS DSWD 1,800,000.00
KC-NCDDP CONCRETING OF TIRE PATH 570 METERS DSWD 1,000,000.00
KC-NCDDP CONCRETING OF TIRE PATH 570 METERS DSWD 1,000,000.00
KC-NCDDP CONCRETING OF TIRE PATH 570 METERS DSWD 1,000,000.00
KC-NCDDP Construction of Flood Control 200 METERS DSWD 1,000,000.00
KC-NCDDP LIVELIHOOD CENTER 1 BUILDING DSWD 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production VULNERABLE IP HOUSEHOLDS LGSF 650,000.00
ZAMBOANGA SIBUGAY 243,000,000.00
1308 ALICIA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 20 METERS ALONG BOTH SIDES OF RIVERBANKS LGSF 1,200,000.00
RELATED PROJECTS CONSTRUCTED WITH FINISHED GABION
ROADS/BRIDGES CONCRETING OF BARANGAY LOCAL ROADS 4.0M WIDE X 235.0M LONG AND 15CM THICK CONCRETE LGSF 1,473,333.00
BARANGAY LOCAL ROAD CONSTRUCTED
ROADS/BRIDGES CONCRETING OF BARANGAY LOCAL ROADS 4.0M WIDE X 267.0M LONG AND 15CM THICK CONCRETE LGSF 1,673,334.00
BARANGAY LOCAL ROAD CONSTRUCTED
ROADS/BRIDGES CONCRETING OF BARANGAY LOCAL ROADS 4.0M WIDE X 235.0M LONG AND 15CM THICK CONCRETE LGSF 1,473,333.00
BARANGAY LOCAL ROAD CONSTRUCTED
FISHERIES PROGRAM MINI-ICE PLANT WITH COLD STORAGE ESTABLISHMENT ONE (1) UNIT MINI-ICE PLANT AND COLD STORAGE BFAR 3,928,000.00
FISHERIES PROGRAM MARICULATURE PARK (FISH CAGES COMPONENT) 1 UNIT FLOATING CAGE WITH 16 COMPARTMENTS WITH BFAR 1,000,000.00
DIMENSION OF 16M WIDTH BY 20M LENGTH AND WITH
TOTAL AREA OF 320SQ.M. ESTABLISHED
FISHERIES PROGRAM MARICULATURE PARK (FISH CAGES COMPONENT) 1 UNIT FLOATING CAGE WITH 16 COMPARTMENTS WITH BFAR 1,000,000.00
DIMENSION OF 16M WIDTH BY 20M LENGTH AND WITH
TOTAL AREA OF 320SQ.M. ESTABLISHED
FISHERIES PROGRAM MARICULATURE PARK (FISH CAGES COMPONENT) 1 UNIT FLOATING CAGE WITH 16 COMPARTMENTS WITH BFAR 1,000,000.00
DIMENSION OF 16M WIDTH BY 20M LENGTH AND WITH
TOTAL AREA OF 320SQ.M. ESTABLISHED
FISHERIES PROGRAM MARICULATURE PARK (FISH CAGES COMPONENT) 1 UNIT FLOATING CAGE WITH 8 COMPARTMENTS WITH BFAR 532,000.00
DIMENSION OF 8M WIDTH BY 20M LENGTH AND WITH
TOTAL AREA OF 160SQ.M. ESTABLISHED
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF 4UNITS HAND TRACTOR 4 UNITS FABRICATED HAND TRACTOR DA 520,000.00
SERVICES
1309 BUUG 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II ONE (1) UNIT DILG 10,003,000.00
SKILLS TRAINING Skills Training DRESSMAKING (NC II) TESDA 2,730,000.00
BEAUTY CARE (NC II)
BODY SPA/MASSAGE (NC II)
AUTOMOTIVE WITH DRIVING (NC II)
COMPUTER HARDWARE SERVICING (NC II)
COMPUTER PROGRAMMING (NC II)
SIXTY-NINE (69) TRAINEES
THIRTY (30) TRAINEES
THIRTY (30) TRAINEES
FORTY-FIVE (45) TRAINEES
FIFTY-ONE (51) TRAINEES
THIRTY-SIX (36) PARTICIPANTS
KC-NCDDP CONSTRUCTION OF DAYCARE CENTER ONE (1) DAYCARE CENTER DSWD 696,000.00
KC-NCDDP CONSTRUCTION OF DAYCARE CENTER ONE (1) DAYCARE CENTER DSWD 696,000.00

568
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FIVE (5) BARANGAYS (BAG-ONG BORBON, MGANAY, LGSF 875,000.00
BAWANG,BULAAN AND BASALEM
1310 DIPLAHAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF ACCESS ROAD TO GUINOMAN 0.250 KM OF ROAD CONCRETED LGSF 2,000,000.00
ELEMENTARY SCHOOL - SITIO SACAON
ROADS/BRIDGES CONCRETING OF ACCESS ROAD TO LUOP ELEMENTARY 0.250KM OF ROAD CONCRETED LGSF 2,000,000.00
SCHOOL
ROADS/BRIDGES CONCRETING OF BARANGAY KAUSWAGAN TO SITIO SAN ROAD CONCRETED LGSF 2,000,000.00
ISIDRO ROAD
ROADS/BRIDGES CONCRETING OF BARANGAY DITAY TO SITIO TINAGO ROAD ROAD CONCRETED LGSF 2,500,000.00

ROADS/BRIDGES CONCRETING OF SONGCUYA-LOBING ROAD (PHASE II) 0.250KM OF ROAD CONCRETED LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF KAUSWAGAN WATER SUPPLY SYSTEM WATER SUPPLY FOR 250 HOUSEHOLDS OF THE BARANGAY LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONCRETING OF KAUSWAGAN - POBLACION ROAD 0.300KM OF ROAD CONCRETED LGSF 2,500,000.00
(BONIFACIO STREET)
1311 IMELDA 15,000,000.00
WATER SYSTEM PROJECTS EXPANSION OF BARANGAY STA. BARBARA-BALUGO-STA. FE ONE (1) LOT DILG 5,000,000.00
(POBLACION) WATER SUPPLY SYSTEM LEVEL II
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL/SYSTEM 500 L.M. LGSF 2,000,000.00
RELATED PROJECTS
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 250 L.M. LGSF 2,500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 250 L.M. LGSF 2,500,000.00
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD (LEADING TO 300 L.M. LGSF 3,000,000.00
SLAUGHTERHOUSE)
1312 IPIL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY FOR SCHOOLS INSTALLATION OF 1 UNIT SHALLOW WELL TO A TOTAL OF 7 LGSF 525,000.00
SCHOOLS
ROADS/BRIDGES OPENING AND GRAVELING OF ROAD 500LN.M ROAD OPENED AND GRAVELED LGSF 1,500,000.00
SKILLS TRAINING SKILLS DEVELOPMENT TRAINING SKILLS DEVELOPMENT TRAINING OF MARGINALIZED TESDA 4,686,000.00
GROUP IN THE COMMUNITY
ENVIRONMENTAL HEALTH Provision of Toilet Bowls CONSTRUCTION OF TOILET FACILITIES PER HOUSEHOLD DOH 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT OF IPIL NEW OUTPATIENT AREA, CONSULTATION LGSF 1,500,000.00
ROOMS,PHARMACY AND HEALTH PROGRAMS UNIT
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROCUREMENT OF MEDICAL EQUIPMENT FOR THE 14 AVAILABLE MEDICAL EQUIPMENT LGSF 664,000.00
BARANGAY HEALTH STATIONS
FISHERIES PROGRAM FISHING GEAR/PARAPHERNALIA DISTRIBUTION 1,200 UNITS OF FISH POTS (LAGAW) 1,500 UNITS CRAB BFAR 525,000.00
POTS (LAMBAY)
INTEGRATED COMMUNITY FOOD PRODUCTION COMMUNITY BASED FOOD PRODUCTION PROGRAM FOR 7 BARANGAYS WITH 10 HOUSEHOLD EACH LGSF 2,100,000.00
MARGINAL HOUSEHOLDS
TOURISM DEVELOPMENT BULUAN ISLAND DEVELOPMENT PROJECT CONSTRUCTION OF VISITORS INFORMATION,SNORKELING DOT 2,000,000.00
GEARS AND PARAPHERNALIA, COMMUNICATION
EQUIPMENT, TOURISM BOAT

1313 KABASALAN 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION BUAYAN - SAYAO RD. BUAYAN-SAYAW CORE ROAD LGSF 8,500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING BUILDING HEALTH STATION BUILDING HEALTH STATION EQUIPPED LGSF 1,000,000.00

569
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS PEOPLE POLITICAL COMPREHENSIVE IPS OF THE SUBANEN ICCS/IPS OF 23 NCIP 500,000.00
STRUCTURE AND SYSTEM (CUSTOMARY LAWS- BRGYS. OF KABASALAN
CLS,INDIGENEOUS KNOWLEDGE SYSTEMS AND PRACTICES-
IKSPS)
FISHERIES PROGRAM MARICULTURE PARK ESTABLISHMENT (blank) BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER PROCUREMENT HARVESTER DA 4,000,000.00
SERVICES
1314 MABUHAY 16,000,000.00
ROADS/BRIDGES CONCRETING OF 750 METERS VARIOUS MUNICIPAL 750M OF VARIOUS MUNICIPAL STREETS CONCRETED LGSF 7,580,000.00
STREETS WITH DRAINAGE CANAL
ROADS/BRIDGES UPGRADING OF 9,000 KILOMETERS GRAVELLED STO NINO 9,000M OF GRAVELLED ROAD UPGRADED LGSF 2,700,000.00
TO TAGUISIAN CORE LOCAL ROAD
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 7M X 8M NEW BARANGAY HEALTH 7M X 8M FLOOR AREA NEW BARANGAY HEALTH STATION LGSF 980,000.00
STATION BUILDING BUILDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 7M X 8M NEW BARANGAY HEALTH 7M X 8M FLOOR AREA NEW BARANGAY HEALTH STATION LGSF 980,000.00
STATION BUILDING BUILDING
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 7M X 8M NEW BARANGAY HEALTH 7M X 8M FLOOR AREA NEW BARANGAY HEALTH STATION LGSF 980,000.00
STATION BUILDING BUILDING
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - PROVISION OF 1-UNIT COMBINE 1-UNIT COMBINE HARVESTER DA 1,800,000.00
SERVICES HARVESTER
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM RICE PROGRAM-PURCHASE 5 UNITS MUD BOAT WITH DA 980,000.00
SERVICES ENGINE AND COMPLETE ACCESSORIES FOR 5 FARMER'S
ASSOCIATION
RICE PROGRAM-PURCHASE 5 UNITS THRESHERS WITH
ENGINE AND COMPLETE ACCESSORIES FOR 5 FARMER'S
ASSOCIATION
5 UNITS OF MUD BOAT WITH ENGINE AND COMPLETE
ACCESSORIES
5 UNITS OF THRESHERS WITH ENGINE AND COMPLETE
ACCESSORIES
1315 MALANGAS 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF WATER SYSTEM LEVEL 2 CONSTRUCTION OF INTAKE BOX, INSTALL TRANSMISSION DILG 2,500,000.00
LINE, DISTRIBUTION LINES AND TAP STANDS,CONSTRUCT 1
UNIT RESERVOIR
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SYSTEM LEVEL 2 CONSTRUCTION OF INTAKE BOX, INSTALL TRANSMISSION LGSF 2,000,000.00
SYSTEM PROJECTS LINE, DISTRIBUTION LINES AND TAP STANDS,CONSTRUCT 1
UNIT RESERVOIR
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE CONSTRUCT 300LN.M OF CONCRETE FOOTBRIDGE LGSF 500,000.00
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD CONSTRUCTED AND GRAVELED 1.50KMS OF ROAD LGSF 1,260,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ROAD CONCRETED 230M X 6M ROAD LGSF 1,500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER CONSTRUCT 1 UNIT 6.0M X 8.0M DAY CARE BUILDING DSWD 720,000.00
WITH AMENITIES
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER CONSTRUCT 1 UNIT 6.0M X 8.0M DAY CARE BUILDING DSWD 720,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA DISTRIBUTION 150 UNITS OF MULTIPLE HOOK AND LINE BFAR 525,000.00
60 UNITS OF DRIFT GIL NET
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SOLAR DRYER 5 UNITS OF 15M X 28M CONCRETE SOLAR DRYER DA 950,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM/FOUR WHEEL DRIVE TRACTOR SHED PURCHASE AND ACQUISITION OF 1 UNIT 4-WHEEL DA 2,125,000.00
SERVICES DRIVE TRACTOR WITH FARM IMPLEMENTS

570
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE AND CORN MILL CONSTRUCTION OF RICE AND CORN MILL, ACQUISITION OF DA 1,700,000.00
SERVICES RICE AND CORN APPARATUS SET, ACQUISITION OF
PRIMEMOVER COMPLETE WITH ACCESSORIES

A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL ABATTOIR IMPROVEMENT OF SLAUGHTERHOUSE, PURCHASE OF DA 500,000.00
SERVICES OTHER BUTCHERING EQUIPMENT,
IMPROVEMENTS OF WATER FACILITIES, REHABILITATION
OF MEAT VAN
1316 NAGA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 96M LENGTH FENCE MADE INTER-LINKED WIRE 1.52M X LGSF 600,000.00
12M WITH CONCRETE POST
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 1 RESERVOIR, 1 INTAKE BOX, 5 TAP STANDS WITH PE PIPES LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 1 RESERVOIR, 1 INTAKE BOX, 5 TAP STANDS WITH PE PIPES LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 1 RESERVOIR AND PUMP, 5 TAP STANDS WITH PE PIPES LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 1 RESERVOIR, 1 INTAKE BOX, 5 TAP STANDS WITH PE PIPES LGSF 1,400,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT TAMBANAN 1.20M X 50M CONCRETE PATH LGSF 500,000.00
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT CABONG 1.20M X 50M CONCRETE PATH LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE/BOX CULVERTS AT TIPAN 1 UNIT BOX CULVERT LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE/BOX CULVERT AT BALUNO 1 UNIT BOX CULVERT LGSF 500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE/BOX CULVERT AT 70M OF CONCRETE DRAINAGE SYSTEM LGSF 500,000.00
RELATED PROJECTS POBLACION
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROAD AT JUNCTION 0.15M X 4.0M X 450M CONCRETE ROAD LGSF 3,050,000.00
POBLACION TO GABUWANG
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION AT ONE (1) BHS BLDG. 7M X 9M WITH COMFORT ROOM LGSF 825,000.00
TAYTAY MANUBO
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4 WHEEL DRIVE TRACTOR FOR SARBEMCO ONE (1) UNIT 4 WHEEL DRIVE TRACTOR DA 2,125,000.00
SERVICES
1317 OLUTANGA 15,000,000.00
ROADS/BRIDGES CONCRETING OF MUNICIPAL ROAD CONCRETED MUNICIPAL ROAD OF 900M,WIDTH = 4.0M LGSF 9,000,000.00
AND T=0.15M WITH 1.0M SHOULDERING IN BOTH SIDE
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT - CONSTRUCTION OF DRAINAGE 233.0M CONCRETE DRAINAGE CANAL LGSF 1,000,000.00
RELATED PROJECTS CANAL
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICRO- 1SET BUMPIL FISHING,2SETS SWORD FISHING,4UNITS MINI DSWD 3,875,000.00
ENTERPRISE DEVELOPMENT TRACK PIGGERY,1UNIT MAT MAKING,2SETS DRESS MAKING,1UNIT
DEEPSEA FISHING,1UNIT MINI AGRIVATE STORE SUPPLY

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 15.0M WIDE X 28.0M LONG X 0.10M THICK MPDP DA 1,125,000.00
SERVICES (MPDP)
1318 PAYAO 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 220M CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 220M CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
LOCAL ROADS

571
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 110M CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 110M CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 220M CORE LOCAL ROAD CONCRETED LGSF 2,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 110M CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 110M CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 110M CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 110M CORE LOCAL ROAD CONCRETED LGSF 1,000,000.00
LOCAL ROADS
ROADS/BRIDGES CORE LOCAL ROAD-SPOT CONCRETING OF THE VARIOUS 330M CORE LOCAL ROAD CONCRETED LGSF 3,000,000.00
LOCAL ROADS
1319 ROSELLER T. LIM 15,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL ACCESS ROADS CONCRETE MUNICIPAL AND BARANGAY ROADS LGSF 8,500,000.00
WATER SYSTEM PROJECTS INSTALLATION OF WATER SYSTEM LEVEL II PROJECT POTABLE WATER SYSTEM DILG 2,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program PROVISION OF VARIOUS KABUHAYAN EQUIPMENT DOLE 500,000.00
(STARTER KITS) TO 100 TARGET BENEFICIARIES
SKILLS TRAINING SKILLS TRAINING (GARMENTS,TEXTILES AND PROCESSED VARIOUS SKILLS TRAINING ON GARMENT,TEXTILES, AND TESDA 500,000.00
FOOD) PROCESSED FOOD UNDER TESDA
PROTECTIVE SERVICES LEARNING MATERIALS FOR DAY CARE CENTER LEARNING MATERIALS SUCH AS BOOKS, PAMPHLETS, ETC DSWD 500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM VARIOUS LIVELIHOOD PROJECTS DSWD 500,000.00
FISHERIES PROGRAM MARINE FIN FISH CAGE CULTURE NEW LOOK BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST FACILITIES PROCUREMENT OF FARM FACILITIES SUCH AS THRESHERS, HAND DA 1,000,000.00
SERVICES FARM EQUIPMENT TRACTORS,SOLAR DRYERS, KNAPSACK SPRAYER
1320 SIAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF CONCRETE SCHOOL FENCE CONCRETE SCHOOL FENCE LGSF 1,000,000.00

ROADS/BRIDGES CONCRETING OF ONE (1) LANE LOCAL ROAD CONCRETING ONE (1) LANE LOCAL ROAD LGSF 9,600,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE SKILLS TRAINING ESTABLISHMENT OF LIVELIHOOD PROJECTS THRU T-SHIRT DOLE 800,000.00
PRINTING AND COMPUTER PRINTING SERVICES AND
ENCODING FOR THE SIAY DISABLED PERSONS LEAGUE
(SDPL)
ESTABLISHMENT/PROVISION OF STATER KITS TO
INDIVIDUAL PERSONS
PROVIDE LIVELIHOOD/ALTERNATIVE SOURCE OF INCOME
TO SDPL
STATER KITS
SKILLS TRAINING SKILLS TRAINING PROGRAM MUNICIPAL WIDE (29 BARANGAYS) 25 PAX FOR SMAW TESDA 500,000.00
22 PAX FOR BREAD MAKING 20 PAX FOR
ELECTRONIC SERVICING
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING/REHABILITATION OF 27.70 SQ. METER 27.70 SQ. METER BARANGAY HEALTH STATION LGSF 500,000.00
SALINDING BHS
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING/REHABILITATION OF 27.70 SQ. METER BATU 27.70 SQ. METER BARANGAY HEALTH STATION LGSF 500,000.00
BHS

572
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET AT BARANGAY CONSTRUCTION OF COMMUNAL TOILET AT COASTAL AREA DOH 800,000.00
MONCHING, SIAY, ZAMBOANGA SIBUGAY OF BARANGAY MONCHING, SIAY, ZAMBOANGA SIBUGAY

A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF 10 UNITS HAND TRACTOR PROCUREMENT OF TEN UNITS HAND TRACTORS DA 1,300,000.00
SERVICES
1321 TALUSAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF CAWILAN CORE LOCAL ROAD CONCRETING OF 0.50KM CORE LOCAL ROAD LGSF 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II PIPELINES ARE INSTALLED LGSF 900,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II INSTALLATION OF DISTRIBUTION LINES AND ADDITIONAL LGSF 900,000.00
SYSTEM PROJECTS COMMUNAL FAUCETS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II CONSTRUCTION OF RESERVOIR AND INSTALLATION OF LGSF 1,026,000.00
SYSTEM PROJECTS TAPSTANDS
SKILLS TRAINING TECHNICAL VOCATIONAL TRAININGS AND ASSESSMENTS SLOTS FOR TECHNICAL VOCATIONAL TRAININGS AND TESDA 1,229,000.00
ASSESSMENTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barangay Health Station 1 UNIT OF BARANGAY HEALTH STATION HAS BEEN LGSF 860,000.00
REHABILITATED
FISHERIES PROGRAM CONSTRUCTION OF FISH PORT PHASE I AT SITIO PUTING 1 UNIT FISHPORT WITH EMBANKMENT, CONCRETE SLOPE BFAR 4,585,000.00
BATO PROTECTION AND CONCRETE SHEET PILES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PROCUREMENT OF WATER PUMPS AND ENGINES FOR 14 BARANGAY FARMERS ASSOCIATION FEDERATED INTO LGSF 500,000.00
PROJECTS SHALLOW TUBE WELL (STW) ONE GROUP
1322 TITAY 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 60 HECTARES (30,000 BUDDED RUBBER SEEDLINGS) DENR 1,000,000.00
ROADS/BRIDGES CONCRETING OF LOCAL CORE ROAD 180 METERS LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER COSTRUCTION OF LEVEL II POTABLE WATER SYSTEM 1 SPRING SOURCES/SYSTEMS HAVING AN ESTIMATED LGSF 800,000.00
SYSTEM PROJECTS PIPELINE OF 2,236 LINEAR METERS
ROADS/BRIDGES CONCRETING OF PUROK TALISAY STREET 230 METERS LGSF 1,300,000.00
ROADS/BRIDGES CONCRETING OF JOSE RIZAL AVENUE 520 METERS LGSF 3,300,000.00
ROADS/BRIDGES CONCRETING OF JUAN LUNA ST. 240 METERS LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PHASE I REHABILITATE THE SOUTHERN PORTION BRIDGE LGSF 1,400,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING FOR OUT OF SCHOOL YOUTH - (WELDING 150 MEMBERS TESDA 500,000.00
NC2, ELECTRONIC,DRIVER MECHANIC, AUTOMOTIVE,
HOTEL MANAGEMENT)
SUSTAINABLE LIVELIHOOD PROGRAM FOOD PROCESSING, SKILLS TRAINING, WITH COMPLETE 450 PANTAWID MEMBERS DSWD 500,000.00
EQUIPMENT/APPARATUS FOR UNSKILLED PANTAWID
BENEFICIARY (FOOD PROCESSING)
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT (BHS) Municipal Wide DOH 500,000.00
PROJECTS
YAMAN PINOY YAMANG PINOY PROGRAM FOR PWD AND SENIOR PWD'S AND SENIOR CITIZENS DTI 500,000.00
CITIZENS (BAKERY)
YAMAN PINOY YAMANG PINOY PROGRAM FOR TRANSPORT GROUP TRANSPORT GROUP ORGANIZATION DTI 500,000.00
(MOTOR AND MULTICAB ORGANIZATION)
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FARM EQUIPMENT,MACHINERIES 4 FARM EQUIPMENTS AND MACHINERIES ACQUIRED DA 1,000,000.00
SERVICES THRESHERS WITH ENGINE, 4 HAND TRACTOR, 4 MUD
BOAT WITH ENGINE,12 KNAPSACK SPRAYERS
A&F EQUIPMENT AND FACILITIES SUPPORT SOLAR DRYER 4 FARMERS ASSOCIATION DA 500,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASE MONITORING SYSTEM 11,726 HOUSEHOLDS LGSF 1,000,000.00
1323 TUNGAWAN 17,000,000.00

573
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL WATER SYSTEM 7 SCHOOL WATER SYSTEM CONSTRUCTED/INSTALLED LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 6 ELEM. SCHOOL FENCE CONSTRUCTED LGSF 600,000.00

ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 1,000M CONCRETED CORE LOCAL ROAD LGSF 7,150,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATERWORKS SYSTEM LEVEL II WATERWORKS SYSTEM LEVEL II CONSTRUCTED LGSF 700,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL 2,500M DRAINAGE CANAL CONSTRUCTED LGSF 2,050,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ORGANIC SWEET CORN AND SEAWEED CRACKER SWEET CORN AND SEAWEED CRACKER PRODUCTION AND DOLE 500,000.00
PRODUCTION AND MARKETING MARKETING
SKILLS TRAINING TRAINING ON EMPLOYMENT SKILLS (SMAWC, PROCESS SKILLS ENHANCEMENT, FOOD PROCESS, SERVICES TO TESDA 500,000.00
FOOD AND PASTRY MAKING) CUSTOMERS SUCH AS WELDING, AUTOMOTIVE AND
MACHINERY
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF DOH-BHS KITS 20 BHS KITS DOH 500,000.00
PROJECTS
FISHERIES PROGRAM BOTTOM SET GILL NET 33 UNITS BOTTOM SET GILL NET BFAR 500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION PURCHASE OF PUMP & ENGINE FOR SHALLOW TUBE WELL 10 UNITS SHALLOW TUBE WELL PURCHASED LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4W DRIVE TRACTOR (FOR UPLAND) 4W DRIVE TRACTOR PURCHASED DA 2,125,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF CASSAVA GRANULATOR/SHREDDER & CASSAVA GRANULATOR/SHREDDER, CASSAVA DA 500,000.00
SERVICES CASSAVA GRATER/PRESSER GRATER/PRESSER
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of Slaughterhouse 1 UNIT SLAUGHTERHOUSE UPGRADED DA 850,000.00
SERVICES
REGION X 1,626,786,976.03
BUKIDNON 444,000,000.00
1324 BAUNGON 15,000,000.00
ROADS/BRIDGES Concreting of Barangay Access Road (ICES Junction to 550 meters of concrete road at a dimension of 5X.20 LGSF 6,600,000.00
BNHS, 550m.) meters
PROTECTIVE SERVICES Provision of ECCD Kits 35 Units of ECCD kit @ 25,000/ kit DSWD 875,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU Building 80 Sq. meters expansion og ground floor area LGSF 1,025,000.00
ENVIRONMENTAL HEALTH Construction of Public Toilet at Plaza of Barangay Imbatug 1 unit (male & female) standard size toilet DOH 800,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT provision of Multi-Purpose Drying Pavement for Brgys. 3 MPDP Units DA 600,000.00
SERVICES Lacolac, San Miguel and Kalilangan
IRRIGATION NETWORK SERVICES High Value Crops (CACAO) Small Scale Irrigation Systems 100,000 Cacao Trees DA 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of 4 Units Hammer Mill 4 Hammer Mills DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production -Organic Hog 180 Hogs, 500 Native Chickens & 1 hectare vegetable LGSF 3,000,000.00
Raising, Organic Gardening (Okra; Chinese Kangkong), garden
Baguio Beans
1325 CABANGLASAN 15,000,000.00
WATER SYSTEM PROJECTS Elevated Reserviour for Cabanglasan Water District Elevated Reservoir constructed DILG 5,000,000.00
WATER SYSTEM PROJECTS Integrated of Water System Water system improved DILG 3,400,000.00
ROADS/BRIDGES Road Concreting from Townsite Proper to Old Poblacion 500m. Road LGSF 4,000,000.00
KC-NCDDP Repair & Upgrading of Day Care Center 3 units DCCs repaired DSWD 900,000.00
PROTECTIVE SERVICES Playing Devices/Facilities for Day Care Center Playing Devices and Facilities for DCCs purchased DSWD 700,000.00
OTOP STORE EXPRESS Establishment of Pasalubong Center Pasalubong Center with Facilities and Equipment DTI 1,000,000.00
established

574
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1326 DAMULOG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Sampagar PWS PWS constructed LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Rehabilitation of Crossing Kinapat to Lumatong FMR Sand & Gravel Road LGSF 500,000.00
ROADS/BRIDGES Rehabilitation of Aludas FMR Sand & Gravel Road LGSF 1,000,000.00
ROADS/BRIDGES Rehabilitation of Kidama to Basag FMR Sand & Gravel Road LGSF 2,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SYSTEM PWS expanded to Puroks 1 & 7 LGSF 700,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Rehabilitation of Tukod to Inlabo FMR Sand & Gravel Road LGSF 2,000,000.00
ROADS/BRIDGES Rehabilitation of Angga-an to Turonan FMR Sand & Gravel Road LGSF 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Rice Trading 17 Rice outlets DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) MEAT PROCESSING AND TUMERIC PROCESSING Processing equipment DOLE 500,000.00

PROTECTIVE SERVICES ECCD LEARNING MATERIALS 31 DCCs equipped with learning materials DSWD 775,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Mobile Sheller 8 Mobile Sheller Machines DA 1,600,000.00
SERVICES
ROADS/BRIDGES Rehabilitation of P-1 to P-5 Sand & Gravel Road LGSF 1,425,000.00
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK Livestock Raising Livestock Dispersal DA 500,000.00

LIVELIHOOD PROJECT Integrated Livelihood Project NC Certificate TESDA 500,000.00


1327 DANGCAGAN 15,000,000.00
ROADS/BRIDGES Core Local Road Rehabilitation Local roads rehabilitated LGSF 6,060,000.00
EVACUATION FACILITY Renovation/Repair of IP Evacuation Center 1 unit IP Evacuation Center repaired and renovated DILG 700,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD: CATSUP & VINEGAR Livelihood Projects provided DOLE 3,780,000.00
PROCESSING, LUMPIA WRAPPER MAKING, COMMERCIAL
CAKE & TABLE SKIRTING, VEGETABLE GARDENING & CUT
FLOWER PROJECT, LEMON GRASS & MALUNGGAY SOAP &
JUICE PROCESSING, CASSAVA TRADING, BIGASAN NG
BAYAN, GOAT RAISING, COFIN MAKING AND TRAVELING
GASOLINE STATION
PROTECTIVE SERVICES Provision of ECCD Learning Materials for DCCS and SNP ECCD Learning Materials provided to 28 DCCs and 1 SNP DSWD 750,000.00
KC-NCDDP Repair & Renovation of Senior Citizen Center Senior citizen center repaired and renovated DSWD 500,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT Scholarship Program-Pinoy MD, Midwives Scholarship Scholarship program granted to 2 graduates under Pinoy DOH 500,000.00
PROGRAM Program of the Philippines MD program and 5 graduates from the Midwives
Scholarship Program
YAMAN PINOY Yaman Pinoy: Food Processing and Product Development Entrepreneurial Capacity enhanced DTI 510,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Mobile Rice Mill 1 unit mobile rice mill procured DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Acquisition of Rice Thresher and Hammer Mill Acquisition of Rice Thresher and Hammer Mill DA 550,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Procurement of Polyethylene pipes for Bugwak Irrigation Polyethylene Pipes procured LGSF 500,000.00
PROJECTS project
COMMUNITY BASED MONITORING SYSTEM RCBMS Gadgets purchased for RCBMS and Training conducted for LGSF 650,000.00
Enumerators and Barangay Secretaries
1328 DON CARLOS 19,000,000.00
WATER SYSTEM PROJECTS EXPANSION / REHABILITATION OF PWS LEVEL III Level III PWS expanded to serve 1,328 HH DILG 11,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 10 WHEELER DUMP (4 WHEEL DRIVE) 1 unit disaster equipment for disaster response LGSF 3,200,000.00
RELATED PROJECTS

575
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROCUREMENT OF 4.6 MTS. SMALL FIBERGLASS BOAT 1 unit disaster equipment for water disaster LGSF 1,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Project 150 STUDENTS DOLE 500,000.00

HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM: PINOY MD 2 Medical Student DOH 500,000.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF 1 UNIT NEW BARANGAY HEALTH 1 UNIT ONE STOREY NEW BHS LGSF 1,000,000.00
STATION
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTIPURPOSE DRYING PAVEMENT 2 UNITS MPDP DA 500,000.00
SERVICES (MPDP)
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL 1 unit rice mill DA 600,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Indigenous People (IP) Communal Farm for Integrated Communal Farm and Community Food Production for Ips LGSF 700,000.00
Community Food Production established
1329 IMPASUGONG 15,000,000.00
ROADS/BRIDGES Habiogan Footbridge 1 unit 100 meter Footbridge LGSF 1,500,000.00
WATER SYSTEM PROJECTS Improvement of Water System 1,575.45 meter Pipeline DILG 2,500,000.00
WATER SYSTEM PROJECTS Improvement of Water System 9,289.62 meter Pipeline DILG 3,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Projects Food processing, Handicraft, Cutflowers & Assorted DOLE 1,500,000.00
Vegetable Production
KC-NCDDP Establishment of Shelthered Workshop Area Vocational 1 Unit Building with various stalls DSWD 2,000,000.00
Rehab Center
PROTECTIVE SERVICES ECCD/DCC Materials/Apparatus Playground Apparatus and Reading Materials purchased DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation - SWIP 1 Unit Small Water Impounding Dam constructed LGSF 2,000,000.00
PROJECTS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) Establishment of Backyard Gardens LGSF 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) Establishment of Organic Community Gardens w/ Fish LGSF 500,000.00
Production (Tilapia), Production of Organic Fertilizer
(Vermi Cast)
1330 KADINGILAN 15,000,000.00
ROADS/BRIDGES 1. Concreting of Brgy Road - 0.150 KM Crossing Pay-as to 150 meters of concrete road LGSF 1,650,000.00
Payao Road Section
ROADS/BRIDGES 2. Concreting of Brgy Road - 0.150 KM Crossing Bagor to 150 meters of concrete road LGSF 1,650,000.00
Payao Road Section
ROADS/BRIDGES 3. Concreting of Brgy Road - 0.100 KM Mabuhay to 100 meters of concrete road LGSF 1,100,000.00
Bolisong Road Section
ROADS/BRIDGES 4. Concreting of Brgy Road - 0.170 KM Macao Road Section 170 meters of concrete road LGSF 1,870,000.00

ROADS/BRIDGES 5. Concreting of Brgy Road - 0.100KM Matampay Road 100 meters of concrete road LGSF 1,100,000.00
Section
ROADS/BRIDGES 6. Conreting of Brgy Road - 0.150 Cabadiangan Road 150 meters of concrete road LGSF 1,650,000.00
junction Kibalangon and Matampay Road
ROADS/BRIDGES 7. Concreting of Brgy Road - 0.100 KM Kibalogan Road 100 meters of concrete road LGSF 1,100,000.00
Section
ROADS/BRIDGES 8. Concreting of Brgy Road - 0.100 KM Poblacion to 100 meters of concrete road LGSF 971,500.00
Salvacion road section
ROADS/BRIDGES 9.Concreting of Brgy Road - 0.100 KM Baroy to Sibonga 100 meters of concrete road LGSF 1,100,000.00
Road Section
ROADS/BRIDGES 10. Concreting of Brgy Road - 0.100 KM Husayan Road 100 meters of concrete road LGSF 1,100,000.00
Section

576
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply - Salintubig Deepwell 1 unit PWS Level III LGSF 600,000.00
SYSTEM PROJECTS Level III
SKILLS TRAINING Garments and Textiles / Dressmaking NC II Livelihood given to 75 women TESDA 508,500.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Additional Machinery/Equipment for LGU 1 Unit Machine for Rubber processing DA 600,000.00
SERVICES Kadingilan Rubber Processing
1331 KALILANGAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION WATER SUPPLY INSTALLATION AND TOILETS REPAIR FOR (blank) LGSF 1,000,000.00
SCHOOLS
WATER SYSTEM PROJECTS POTABLE WATER SYSTEMS (blank) DILG 2,200,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION (INFRASTRUCTURE) (blank) LGSF 6,550,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SYSTEM (blank) LGSF 500,000.00
SYSTEM PROJECTS
SKILLS TRAINING LIVELIHOOD SKILLS TRAINING Raise Organic Chicken; Pipefitting NC II; RAC Servicing NC TESDA 650,000.00
II; Shielded Metal Arc Welding NC I; Dressmaking NC II;
Tailoring NC II; Hilot NC II; Bread-making; Cake-making;
Service Consumer Electronic Products
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER (IPs) (blank) DSWD 500,000.00
YAMAN PINOY LIVELIHOOD PROGRAM (YAMAN PINOY) (blank) DTI 700,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST EQUIPMENT (REPAIR, PLANTER, (blank) DA 600,000.00
SERVICES MECHANICAL DRYER & HAMMER MILL, INCLUDING REPAIR
AND MAINTENANCE)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation system (blank) LGSF 500,000.00
PROJECTS
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE (blank) LGSF 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (blank) LGSF 500,000.00
COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM (blank) LGSF 800,000.00
1332 KIBAWE 15,000,000.00
NATIONAL GREENING PROGRAM National Greening Program 100 hectares planted with trees DENR 1,000,000.00
ROADS/BRIDGES Footbridge I unit Footbridge Constructed LGSF 500,000.00
ROADS/BRIDGES Road Rehabilitation 500 meters concrete road LGSF 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction/Expansion of Water System (blank) LGSF 1,905,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Special Programs for the Employment of Students 85 Students employed LGSF 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Dress Making 100 4Ps Beneficiaries DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Swine Fattening 115 PWD and 100 Women DOLE 845,000.00

PROTECTIVE SERVICES Skills Training on House Keeping 30 Beneficiaries trained on housekeeping DSWD 500,000.00
KC-NCDDP Construction of Day Care Center 1 UNIT DCC CONSTRUCTED DSWD 800,000.00
KC-NCDDP Construction of Day Care Center 1 UNIT DCC CONSTRUCTED DSWD 800,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT Scholarship for Midwifery and Employed HRH 2 Midwifery Scholar Graduated ; 1 MHO with Masteral DOH 800,000.00
PROGRAM Studies, 1 PHN, 1 RHM
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Bamboo Craft 100 IP provided with training and equipments DTI 500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT MPDP/Solar Drier Construction MPDP constructed DA 750,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRANULATOR CUM SHREDDER 3 units Cassava Granulator cum Shredder DA 600,000.00
SERVICES
1333 KITAOTAO 19,000,000.00

577
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) 1 unit water system established DILG 8,000,000.00
PROVISION OF POTABLE WATER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Project Livelihood project provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BIGASAN NG BAYAN (LIVELIHOOD) 4 Bigasan outlets established DOLE 1,000,000.00

SKILLS TRAINING ANIMAL PRODUCTION (GOAT RAISING) LIVELIHOOD PROVIDED TESDA 1,000,000.00
SKILLS TRAINING SHIELDED METAL ARC WELDING (SMAW NC II) SKILLS TRAINING CONDUCTED TESDA 500,000.00
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS FOR DCCs & ECCD Learning Materials provided to DCCs and SNP DSWD 1,200,000.00
SNP
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZENS Financial assistance provided to Senior Citizens DSWD 500,000.00

PROTECTIVE SERVICES MEDICAL ASSISTANCE TO DAP / PWDs Medical Assistance Provided to DAP/PWDs DSWD 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET (1 UNIT) 1 Communal Toilet constructed DOH 800,000.00
CAPACITY DEVELOPMENT Rapid Community Based Monitoring System (RCBMS) Community-based monitoring system established DILG 500,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING Core Local Road Constructed LGSF 3,500,000.00
KC-NCDDP Tribal cottage cum display center (Social Hall) Tribal cottage cum display center DSWD 1,000,000.00
1334 LANTAPAN 16,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 13,889 HHs DILG 1,500,000.00
THROUGH CBMS APPLICATION AND CBMS PAPER TRACKS

WATER SYSTEM PROJECTS POTABLE WATER SUPPLY PROJECT PHASE I Installation of 5 Km. Transmission Line DILG 10,000,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES: PROGRAM SERVICES (PROVISION Hygience Kits/ Materials for 45 DCCs DSWD 900,000.00
OF HYGIENE KIT/MATERIALS IN DCC FOR SUPERVISED
NEIGHBORHOOD PLAY SITES)
A&F EQUIPMENT AND FACILITIES SUPPORT ORGANIC PRODUCTION EQUIPMENT (ORGANIC 2 units Organic shredder DA 500,000.00
SERVICES SHREDDER)
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM: SMALL-SCALE IRRIGATION 1 unit SWIP DA 2,500,000.00
SYSTEM
IRRIGATION NETWORK SERVICES CORN PROGRAM - CORN MILL 2 units corn mill DA 600,000.00
1335 LIBONA 15,000,000.00
WATER SYSTEM PROJECTS Improvement of Kinawe (GKK) Water System Retaining Wall and Intake Box Constructed DILG 4,100,000.00
Perimeter Fence Constructed
Pump, Control Panel and Transformer Installed
2-Unit 30m3 Ferroscement Tank Constructed
Transmission and Distribution Pipelines from Pump to
Ground Reservoir
Distribution Pipelines from Kinawe to Gango Reservoir
(8,000 Lm.) installed
WATER SYSTEM PROJECTS Improvement of Sigmatan Level III Water System Water Treatment Plant Installed/Constructed DILG 10,900,000.00
Transmission Line (660 Lm.) Installed
1336 MALAYBALAY CITY 38,000,000.00
WATER SYSTEM PROJECTS WATER SUPPLY POTABLE WATER SUPPLY PROVIDED DILG 2,500,000.00
WATER SYSTEM PROJECTS WATER SYSTEM POTABLE WATER SUPPLY PROVIDED DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Cattle Production for RIC Cattle distributed DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Goat Production with Capacity Building for 4H Goats distributed DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Project Employed 295 Students DOLE 1,500,000.00

578
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) RiceTrading/Marketing Trading Center constructed DOLE 2,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Palay Trading and Processing for Irrigator's Association Rice Trading and Milling Established DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Process Food Training and Production Purchased Materials and Equipments needed for the DOLE 1,000,000.00
Livelihood
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Motor Parts Motor Cycle repair and Spare Parts Center DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Abacca Trading Good Quality Abaca (Hinabol) DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Mini Feed Mill Project Warehouse and Mini- Feed Mill Facilities DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Corn Shelling Project Provision of 8-Unit Corn Sheller Provided DOLE 2,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Agricultural Projects: Assorted Vegetable Production Vegetable Seeds Distributed DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) RUBBER PROCESSING PLANT Rubber Processing Plant established DOLE 2,500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH COMPREHENSIVE HEALTH PROGRAMS: BARANGAY 9 Health Station Rehabilitated LGSF 2,000,000.00
HEALTH STATION RENOVATION
ENVIRONMENTAL HEALTH COMPREHENSIVE HEALTH PROGRAMS: REGULAR Water Sources in 46 Brgys. Will be analyzed DOH 500,000.00
MONTHLY SAMPLING OF WATER SOURCE
ENVIRONMENTAL HEALTH COMPREHENSIVE HEALTH PROGRAMS: BARANGAY 20 Kits/per at 25,000 per BHS/year DOH 500,000.00
HEALTH STATION KIT
ENVIRONMENTAL HEALTH COMPREHENSIVE HEALTH PROGRAMS: PROVISION OF Sanitary toilet bowls provided DOH 1,500,000.00
SANITARY TOILET
YAMAN PINOY Small and Medium Enterprise Development Programs Additional Equipment purchased and Capability Trainings DTI 1,000,000.00
(Wood Industry) conducted
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of New Abattoir/Slaughter House Slaughter Facilities upgraded DA 6,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT BARANGAY TRADING CENTER 5 units Trading Centers established DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Village Type Post-Harvest Facilities 1 Unit bodega, 1 unit Solar Drier constructed, 1 unit Corn DA 3,000,000.00
SERVICES Sheller provided
1337 MALITBOG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Project (Phase I) 195 meter Flood Control LGSF 3,900,000.00
RELATED PROJECTS
SKILLS TRAINING Technical Skills Traning: Electrical Installation NC II and 35 Out of School Youth trained TESDA 700,000.00
Motorcycle Engine Servicing
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Upgrading of Three (3) Units of Communal Irrigation Laob, Minsagat 10Has., Linabo, Mindagat, San Luis 50Has. LGSF 2,000,000.00
PROJECTS Project in the Municipality And Como-Como, Sumalsag 25Has.
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Buko Pie Processing, Coco Coir Processing and Coco Production of Coco Coir, Buko Pie and Pure Coconut DTI 500,000.00
Vinegar Processing Vinegar in Containers
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of two (2) units of Multi-Purpose Drying Rice: 2 Has.; Corn: 73 Has.; Cassava: 40 Has. DA 500,000.00
SERVICES Pavement at Siloo, Malitbog, Bukidnon
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Four (4) unit Cassava Grater with Presser Cassava Area: San Luis 120, Mindagat 70, Sampiano 276 DA 600,000.00
SERVICES and Poblacion
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Rice & Corn Mill at Siloo, Malitbog, Bukidnon 1 Unit Rice & Corn Mill DA 800,000.00
SERVICES

579
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Provsion of Three (3) units of Cassava Granulator cum 3 units Cassava Granulator cum Shredder DA 1,500,000.00
SERVICES Shredder
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Village Type Corn Postharvest Facilities (Corn 1 unit Corn Cob drier with sheller and mechanical drier DA 4,500,000.00
SERVICES cob drier with sheller & mechanical drier) in the
Municipality
1338 MANOLO FORTICH 22,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION WATER SYSTEM School Water System installed LGSF 1,200,000.00

NATIONAL GREENING PROGRAM Reforestation of River Easement and Creeks (Bamboo Easements reforested DENR 600,000.00
propagules and Narra)
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of New Water Reservior New Water Reservoir constructed LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation/Improvement of Maluko Water System Water reservoir constructed and Dilapidated Pipelines LGSF 1,000,000.00
SYSTEM PROJECTS replaced
WATER SYSTEM PROJECTS Construction of Water System at Sitio Abyawan Spring source development, Construction of Water DILG 6,925,000.00
Reservoir, and Installation of Water Pipelines
WATER SYSTEM PROJECTS Rehabilitation/Improvement of Lower Kalanawan, Water System Improvement DILG 3,000,000.00
Tankulan Water System
WATER SYSTEM PROJECTS Rehabilitation/Improvement of Diclum Water System Additional Pipelines installed DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of Starter Kits for Food Processing Starter Kits for Food Processing provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of Starter Kit for Carpenter and Mason Workers Masons & Carpenters trained & employed DOLE 1,000,000.00

KC-NCDDP Construction of Day Care Center: Brgy. Ticala, Brgy. 3 Day Care Centers constructed DSWD 875,000.00
Maluko, Brgy. Alae
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1,000 Toilet Bowls DOH 500,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL ISP Documented NCIP 500,000.00
STRUCTURES AND SYSTEMS
GENDER AND RIGHTS-BASED PROGRAM Codification of Customary Laws of Bukidnon-Higaonon Customary Laws of the Bukidnon- Higaonon Tribe codified NCIP 500,000.00
Tribe
A&F EQUIPMENT AND FACILITIES SUPPORT Provision 1-Unit Coffee Dehuller (HVCDP) Purchase of 3-Unit Coffee Dehuller at Php 200,000 each DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program-Power Tiller (Turtle) (2 units) and 2 units Rice 2 Units Rice Thresher, 2 Units Power Tiller (Turtle) DA 800,000.00
SERVICES Thresher
1339 MARAMAG 22,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM CBMS Survey conducted and Poverty Data/ Maps DILG 2,350,000.00
processed/ digitized
WATER SYSTEM PROJECTS Sagana at Ligtas na Tubig sa Lahat(SALINTUBIG) - Provision Level III PWS established DILG 2,500,000.00
of Potable Water Supply at Anahawon
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control - Construction of Drainage System Drainage System constructed LGSF 500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project -Farm Inputs Skills training conducted and Farm Inputs provided to 100 DOLE 1,000,000.00
IP Farmer- Beneficiaries
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Backyard Hog Raising Training conducted and Livelihood provided for 40 HHs DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Swine Production Training and Livelihood on Swine Production provided to DOLE 1,500,000.00
500 Learners
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Dress Making Skills training conducted; Sewing Machines and other Kits DOLE 1,000,000.00
provided to Beneficiaries

580
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Rice Trading Skills Training conducted and 200 sacks of Rice provided to DOLE 500,000.00
70 member beneficiaries
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Candle and Soap Making for Women Training and Starter Kits for Candle and Soap making DOLE 500,000.00
and 4PS provided to 35 beneficiaries
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Backyard Hog Raising Training and Livelihood provided to 50 members of DOLE 500,000.00
BUKPOGRAI
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Starter Kit for food processing Training and Starter Kit for Food Production provided for DOLE 500,000.00
10 HHs
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Interlocking Compressed Earth Block Additional Tools & Equipment provided to 336 Fisherfolks DOLE 500,000.00
(ICEB) Improvement/Expension
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Mini Feed Mill Mini Feed Mill established DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Fish Lamayo Processing (Tilapia) Training and Livelihood provided to 16 women DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Laminated Paper Production (home Training conducted and Starter Kits/ Materials for DOLE 500,000.00
made) Laminated Paper Production provided
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Project - Production of Fiber from Water Lily Training conducted and Starter Kits/ Materials for DOLE 500,000.00
(Handicrafts) Production of Fiber from Water Lily provided
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local & Regional Economic Development Business Permits and Licencing System improved DTI 500,000.00
(LRED)/Enchancement of Local Competitiveness/Business
Permits and Licensing System (BPLS)

FISHERIES PROGRAM Fish Landing Center (Phase 2) Fish Landing Center established BFAR 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Production and Postharvest 5 units Solar Drier, 35 HP Tractor, Organic Shredder, DA 2,150,000.00
SERVICES Facilities/Equipment - Cassava Production/Post-Harvest Hammer Mill, Cassava Granulator Cum Shredder
Facilities
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Production and Postharvest Establishment of 10 units MPDP/ solar drier DA 2,000,000.00
SERVICES Facilities/Equipment (RICE PROGRAM) - MPDP / Solar
Dryer
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) Community based food production for 10 HHs LGSF 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) -Urban Training and Livelihood provided for 100 HHs LGSF 500,000.00
Greening Organix Vegetables
1340 PANGANTUCAN 19,000,000.00
NATIONAL GREENING PROGRAM National Greening Program 120 hectares planted DENR 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Water System 1 unit PWS rehabilitated LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Concreting of Road Portulin concreting of the 300 L. meter local road LGSF 3,600,000.00
ROADS/BRIDGES Concreting of Road Pigtauranan concreting of the 300 L. meter local road LGSF 2,400,000.00

581
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Concreting of Road Conception concreting of the 300 L. meter local road LGSF 1,200,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 1,458 L. meter Flood Control constructed LGSF 600,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 100 Students rendered a summer job LGSF 500,000.00
(SPES)
SKILLS TRAINING Skills Traning (Electronics, Automotives, Carpentry, 100 Out of School Youths trained TESDA 700,000.00
Masonry, Metal and Engineering (Shelded Metal Arc
Welding (SMAW) NC I))
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program, Protective Service 50 Women provided the SLP DSWD 500,000.00
Program and Services, Special Services for Older Person
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Farm Machineries (Turtle and Power Tiller 2 Units Rice Thresher & 2 Units Power Tiller w/ Trailer DA 500,000.00
SERVICES with Trailer)
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF SOLAR DRYER 2 UNITS DA 500,000.00
SERVICES
MANPOWER INDUSTRY TRAINING Basic Home Management Services (Introduction to Home 50 Home owners trained DOT 500,000.00
Stay Program)
1341 QUEZON 35,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Concrete canals constructed LGSF 2,125,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road FOOTBRIDGE CONSTRUCTED LGSF 850,000.00
CAPACITY DEVELOPMENT CBMS Procurement of Tablets DILG 2,125,000.00
ROADS/BRIDGES CORE LOCAL ROADS FOOTBRIDGE CONSTRUCTED LGSF 850,000.00
ROADS/BRIDGES CORE LOCAL ROADS Concreting of Salawagan-Naredico Road (Phase II) LGSF 5,505,000.00
ROADS/BRIDGES CORE LOCAL ROADS Concreting of Salawagan-Cawayan-Sta. Felomina Road LGSF 8,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Program such as Organic Native Chicken Trading, Duck Raising, Horse Dispersal, Rice DOLE 2,250,000.00
Chicken Trading, Duck Raising cum Balot Making, Horse Trading, Copra Trading
Dispersal, Rice Trading and Copra Trading
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Community Food Production- Organic food Organic food Growing/ Household Gardening established; DOLE 1,275,000.00
Growing/ Household Gardening and Livestock Raising and Integrated Livelihood w/ Starter Kits provided for Ips
(Native Chicken/ Goats) and Emergency Employment
Program
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM Integrated Livelihood, Program/ Starter Kits for BNS (43), DOLE 850,000.00
SBHW (35), Day Care Workers (31), BSPO (31), Midwives
(17) and MSEAC (30) - Goat Raising
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Emergency Employment Emergency Employment for 150 displaced Workers and DOLE 850,000.00
Out of School Youth for 30 days
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Micro-Enterprise Development Program Soap and Candle Making Livelihood provided to PWDs DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPES 200 Students employed LGSF 850,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Brgy. Health Station 3 units BHS upgraded LGSF 2,550,000.00
FISHERIES PROGRAM Infrastructure Support to Agri and Fishery Production and ACQUISITION OF FISHING GEARS AND PARAPHERNALIA BFAR 500,000.00
Development: Acquisition of Fishing Gears and
Paraphernalia
A&F EQUIPMENT AND FACILITIES SUPPORT Infra Support to Agri Development - Provision of Rehabilitation and Upgrading of Municipal Abattoir/ DA 2,125,000.00
SERVICES Production and Post Harvest Facilities / Equipment Slaughter House
(Livestock Program) Rehab/Upgrading of Municipal
Abbattoir Slaughter House

582
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT Infra Support to Agri Development - Provision of Acquisition of 4 units Rice Thresher DA 510,000.00
SERVICES production and Post Harvest facilities/equipment (Rice &
Corn Program)
A&F EQUIPMENT AND FACILITIES SUPPORT Infra Support to Agri Development - Provision of Acquisition of Village type Rice & Corn Mill And Acquisition DA 935,000.00
SERVICES Production & Post Harvest Facilities/Equipment (Rice & of 4 units Corn sheller
Corn): Acquisition of Village Type Rice and Corn Mill; and
Acquisition of 4 units Corn sheller
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Irrigation Support Services Construction of Small Diversion Dam (5 Units) LGSF 500,000.00
PROJECTS
TOURISM DEVELOPMENT Preparation of Master Plan of Lowan-Lowan Natural Spring Lowan-Lowan Natural Spring Resort Master Plan and DOT 850,000.00
and Swimming Resort and San Jose Eco-Tourism Dev't Kiokong Eco-Tourism Master Plan
Project
MANPOWER INDUSTRY TRAINING Industry Manpower Training To enhance individual capacity, improve establishment DOT 500,000.00
services and achieve client satisfaction for Human
Resources of various Tourism Establishments.
1342 SAN FERNANDO 19,000,000.00
NATIONAL GREENING PROGRAM National Greening Program 300 hectares planted with trees DENR 3,750,000.00
NATIONAL GREENING PROGRAM Magkalungay Site Development and Preservation Area 100 hectares planted with trees DENR 1,000,000.00
ROADS/BRIDGES Construction of Lower Macabongbong Footbridge 1 unit Footbridge constructed LGSF 500,000.00
ROADS/BRIDGES Construction of Halapitan Footbridge (Phase III) Phase III of 1 unit Footbridge constructed LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction/Installation 4 Units Deep Well 4 units Deep Well installed LGSF 1,400,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Construction of Candelaria FootBridge (Phase II) Phase III of 1 unit Footbridge constructed LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System 1 unit PWS constructed LGSF 850,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction og Malayanan Footbridge (Phase II) Phase III of 1 unit Footbridge constructed LGSF 500,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood and Emergency Employment Various Livelihood DOLE 500,000.00
(Various Livelihood)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Tulong Panghanapbuhay sa ating Disadvantage/Displace Livelihood for Disadvantaged/ Displaced workers DOLE 500,000.00
Workers
PROTECTIVE SERVICES Protective Services- Program and Services Special Indigent SC provided with financial assistance DSWD 500,000.00
Services for Older Persons: a. Financial
Assistance for Indigent Senior Citizens
KC-NCDDP b. Improvement of Senior Citizens' Center Senior Citizens' Center improved DSWD 700,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Bulalang Health Station 1 unit BHS constructed LGSF 1,200,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program- Value Chain 15 MSME with Sustained Livelihood Projects/ Enterprises DTI 850,000.00
Development Program
YAMAN PINOY Yaman Pinoy - Organic Crops, Poultry and Livestock 60 Rural Poor Trained on sustainable Agri- Enterprise, DTI 650,000.00
Production, Processing and Marketing Organic Product Development & Marketing
A&F EQUIPMENT AND FACILITIES SUPPORT High value Crops Program Plant (Village Level-Cacao 1 Village level Cacao Processing Plant DA 500,000.00
SERVICES Processing)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Improvement of Palayang Bayan Irrigation Project 1 unit Irrigation Facility improved LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Post Harvest Facilities- Mobile Corn Sheller 5 Units Mobile Corn Shellers provided DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) Food Stuffs produced by 120 beneficiaries LGSF 3,600,000.00
1343 SUMILAO 15,000,000.00
WATER SYSTEM PROJECTS Improvement of Vista Villa and San Roque Water System Spring Development and Installation of Transmission Lines DILG 9,000,000.00

583
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS Improvement of Poblacion Water System Transmission Lines completed DILG 2,500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Bamboo Handicraft & Bamboo Furniture Traning, Trading Post constructed and Bamboo Furnitures ans DTI 1,000,000.00
Production and Marketing Handicraft produced
A&F EQUIPMENT AND FACILITIES SUPPORT Infra Support to Agricultural Development (Provision of Production and Post Harvest Facilities DA 500,000.00
SERVICES Production and Post Harvest Facilities)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) Production of Vegetable, Native Chicken, Goat, Sheep, LGSF 500,000.00
Sweet Potato and Cassava
PRODUCT DEVELOPMENT Visitor Information Center Visitor Information Center Constructed DOT 1,500,000.00
1344 TALAKAG 24,000,000.00
WATER SYSTEM PROJECTS Uprading of Potable Water Supply (Level III) 10" VPVC Pipes series 8, 1 1/2" Air Release Valve, Saddle DILG 24,000,000.00
Clamps, 10" Sleeve Coupling, Labor for Pipe Laying &
selected excavation, Equipment works, Supervision

1345 VALENCIA CITY 46,000,000.00


NATIONAL GREENING PROGRAM Reforestation - Falcata 220 hectares Reforested DENR 2,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Transmission Lines installed DILG 5,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Distribution Lines installed DILG 6,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF BOX CULVERT Constructed a Single Barrel Box Culvert in Barangay LGSF 1,500,000.00
RELATED PROJECTS Concepcion
ROADS/BRIDGES CONSTRUCTION OF SECONDARY ROAD IN BARANGAY Secondary Road constructed LGSF 10,000,000.00
POBLACION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Bigasan ng Barangay 250sacks of Rice provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livestock Dispersal Program 65 heads Carabaos, 60 heads Cattle, and 50 heads horses DOLE 3,100,000.00
distributed to qualified beneficiaries
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Projects (Integrated Duck Raising and Kuhol Trining in duck Raising, Egg Production and Kuhol DOLE 1,440,000.00
Production) Production
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of Starter Kits for Valencia Peddlers (Jambollero) Portable Vendors' Tents, Tables, Chairs, Display Racks, DOLE 500,000.00
Cooler, Thermos, Cups and Glasses, Trays and Goods
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Balut Production and Marketing Centralized Incubator established and Starter Kits for Balut DOLE 500,000.00
Vendors provided
SKILLS TRAINING Technical Skills Development for Out of School Youth and 200 Out of School Youths and PWDs trained and equipped TESDA 2,000,000.00
Person with Disabilities with relevant technical skills
PROTECTIVE SERVICES Self Enchancement and Social Development Program for 400 Women Empowereed DSWD 1,000,000.00
Disadvantage Women (Women Welfare Program)
PROTECTIVE SERVICES Special Services for Older Persons & Persons with Special services provided to Older Persons and PWDs DSWD 1,860,000.00
Disabilities (PWDs)
PROTECTIVE SERVICES Protective Services for Children in need for Children in Temporary Shelter and Residential Care to Children in DSWD 2,000,000.00
need of Special Protection Residential Care Services Difficult Circumstances
PROTECTIVE SERVICES UNLAD KABATAAN FOR YOUTH - SKILLS TRAINING FOR Out of School Youth trained and equipped with basic DSWD 1,000,000.00
YOUTHS computer skills
PHARMACEUTICAL ACCESS AND MANAGEMENT PURCHASE OF MEDICINES Medicines purchased and ready for distribution to DOH 2,000,000.00
PROJECTS qualified beneficiaries
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Production and Post Harvest Facilities Production and Post Harvest Facilities provided DA 5,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of Pre & Post Harvest Facilities Procured and distributed pre & post harvest facilities to DA 600,000.00
SERVICES qualified beneficiaries
CAMIGUIN 75,000,000.00
1346 CATARMAN 15,000,000.00

584
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Concreting of Quidag-um Barangay Road connecting 1 km road concreted LGSF 12,000,000.00
Pasanan Barangay Road (Phase I)
LOCAL GOVERNMENT SUPPORT FOR WATER Improvement of Quila-a Waterworks System Phase improved water system phase II project LGSF 500,000.00
SYSTEM PROJECTS IProject
PROTECTIVE SERVICES Enhanced Assistance to Individuals & Families in Crisis Financial & in kind assistance provided to 300 beneficiaries DSWD 500,000.00
Situation (AICS) Project
A&F EQUIPMENT AND FACILITIES SUPPORT Municipal Slaughterhouse Upgrading Project 1 slaughter house improved DA 2,000,000.00
SERVICES
1347 GUINSILIBAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Rescue Vehicle with Complete Rescue Equipment Rescue equipments & 7 units Rescue Vehicle LGSF 1,550,000.00
SYSTEM PROJECTS
EVACUATION FACILITY Evacuation Center @ South Poblacion Evacuation center/building for evacuees constructed DILG 3,300,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM River Control (Brgys. North & South Poblacion) 130 linear meter structural concrete river control LGSF 2,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Continuation of Brgy Butay Water System under Salintubig 6 km pipelines LGSF 2,000,000.00
SYSTEM PROJECTS Program
ROADS/BRIDGES Core Local Road to Nursery 1,000 linear meter LGSF 3,000,000.00
PROTECTIVE SERVICES Provision of Toys & Learning Materials for Liong, Toys & learning materials provided DSWD 500,000.00
Imbatuhon (Liong), Butay, South Poblacion, North
Poblacion, Cantaan, Cabuan & Maac Day Care Centers
YAMAN PINOY Skills Training (Yaman Pinoy) Product out of Bamboo DTI 1,450,000.00
PRODUCT DEVELOPMENT Construction of Guinsiliban Pasalubong / Information 1 Pasalubong Center constructed DOT 1,200,000.00
Center
1348 MAHINOG 15,000,000.00
ROADS/BRIDGES Core Local Road Construction - Concreting in Benoni concreting of 90 meters road LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road Construction - Concreting in Poblacion concreting of 90 meters road LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road Construction - Concreting in Tacangon, concreting of 90 meters road LGSF 500,000.00
Poblacion
ROADS/BRIDGES Core Local Road Construction - Concreting in Upper San concreting of 130 meters road LGSF 1,000,000.00
Roque-NHA, Benoni
ROADS/BRIDGES Core Local Road Construction - Concreting in Tubod concreting of 90 meters road LGSF 500,000.00
ROADS/BRIDGES Core Local Road Construction - Concreting in Hubangon concreting of 120 meters road LGSF 1,200,000.00
WATER SYSTEM PROJECTS Installation/ Construction of Potable Water Supply Installation of 1 km HDPE pipe DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of San Roque Potable Water System- Construction of one (1) unit Reservoir LGSF 1,000,000.00
SYSTEM PROJECTS Reservoir
ENVIRONMENTAL HEALTH Construction/Rehabilitation of Communal Toilet at Construction of one (1) unit Communal Toilet DOH 800,000.00
Motorela Terminal in Brgy. Tupsan Pequeo
PHARMACEUTICAL ACCESS AND MANAGEMENT Barangay Health Station (BHS) Kits Acquisition of 20 BHS kits DOH 500,000.00
PROJECTS
FISHERIES PROGRAM Mini Fish Port/Motorboat docking area in Benoni MINI FISH PORT CONSTRUCTED BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Municipal Slaughter House One (1) unit slaughterhouse established DA 3,000,000.00
SERVICES
1349 MAMBAJAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Rehab/improvement of Sitio Vulcan Waterworks System Waterwork system rehab./improved LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehab/improvement of Brgy. Bug-ong Waterworks System Waterwork system rehab./improved LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehab/improvement of Brgy. Kuguita Waterworks System Waterwork system rehab./improved LGSF 1,000,000.00
SYSTEM PROJECTS

585
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER Rehab/improvement of Brgy. Tupsan Waterworks System Waterwork system rehab./improved LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehab/improvement of Brgy. Magting Waterworks System Waterwork system rehab./improved LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehab/improvement of Brgy. Balbagon Waterworks Waterwork system rehab./improved LGSF 1,500,000.00
SYSTEM PROJECTS System
ROADS/BRIDGES Concreting of Binunsaran-Campana Core Road CORE LOCAL ROAD CONCRETED LGSF 2,500,000.00
ROADS/BRIDGES Concreting of Itum-Tabogtabog Core Road CORE LOCAL ROAD CONCRETED LGSF 3,000,000.00
KC-NCDDP Construction of Timugsay Day Care Center DCC CONSTRUCTED DSWD 800,000.00
PROTECTIVE SERVICES Enhanced Assistance to Individuals & Families in Crisis AICS enhanced DSWD 1,000,000.00
Situation (AICS)
PROTECTIVE SERVICES Special Services for Older Persons Program/Service implemented DSWD 700,000.00
1350 SAGAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment: Acquisition of Brgy. Disaster Rescue 1 rescue vehicle for every barangay acquired LGSF 2,250,000.00
RELATED PROJECTS Vehicle
LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment: Procurement of Disaster Equipments Disaster equipment procured LGSF 1,500,000.00
RELATED PROJECTS for 9 Brgys.
EVACUATION FACILITY Evacuation Facility: 25 pcs. Cubicles (2-double deck) Evacuation facility acquired- 50 pcs cubicles (2-double DILG 1,500,000.00
deck)
ROADS/BRIDGES Concreting of Municipal of Brgy. Mayana Road connecting 180 linear meter concreted road LGSF 2,000,000.00
Cemetery Road, Poblacion, Sagay
ROADS/BRIDGES Concreting of Municipal Road Baltazar St. 200 linear meter concreted road LGSF 2,500,000.00
ROADS/BRIDGES Concreting of Municipal Road Bonifacio St. 80 linear meterconcreted road LGSF 1,000,000.00
ROADS/BRIDGES Core Local Road Construction: Road Opening of Suazo St. (blank) LGSF 2,750,000.00
from Corner of Rosario St. to T. Claudio St. with Gravelling
and RipRapping
HEALTH HUMAN RESOURCE DEVELOPMENT PINOY MD Scholarship DOH 1,500,000.00
PROGRAM
LANAO DEL NORTE 373,686,976.03
1351 BACOLOD 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Potable Water provided DILG 3,600,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Water System Rehabilitation Potable Water Supply System Enhanced LGSF 1,400,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE EQUIPMENT upgrade rescue equipment in cases of emergency. LGSF 4,000,000.00
RELATED PROJECTS
ROADS/BRIDGES Concreting of Access Road enhanced mobility of community people. LGSF 4,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) Data Banking for Planning Enhanced DILG 600,000.00
SKILLS TRAINING Skills Training CSO Members Trained TESDA 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Animal Raising Program Livelihood Enhanced LGSF 900,000.00
1352 BALO-I 15,750,000.03
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Constructin of Perimeter Fence of Lininding Elementary Provide quality of school building intended for elementary LGSF 500,000.00
School school
ROADS/BRIDGES Concreting Cormatan to Sigayan FMR Effective delivery of basic services & increase farmers LGSF 1,000,000.00
income & reduce transportation fare.
ROADS/BRIDGES Concreting of Doro Street to Lap-lap Street Effective delivery of basic services & increase farmers LGSF 500,000.00
income & reduce transportation fare.
ROADS/BRIDGES Road Rehabilitation of Sarip Alawi to Landa FMR Effective delivery of basic services & increase farmers LGSF 500,000.00
income & reduce transportation fare.
ROADS/BRIDGES Conceting of Baloi National High School to national Effective delivery of basic services & increase farmers LGSF 500,000.00
Highway Road income & reduce transportation fare.

586
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Road Rehabilitation of Cormatan to Sarip Alawi Effective delivery of basic services & increase farmers LGSF 500,000.00
income & reduce transportation fare.
ROADS/BRIDGES Concreting of Pilombayan to Gomampong Street Effective delivery of basic services & increase farmers LGSF 500,000.00
income & reduce transportation fare.
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of U-Type Darainage Canal (Brgy. West) Provide Flood Control LGSF 750,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Deep Well (Brgy. Bulao) Provide safe water & for domestic consumption. LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Deep Well (Brgy. Bangko) Provide safe water & for domestic consumption. LGSF 500,000.00
SYSTEM PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) To update municipal socio-eco profile thru conduct of DILG 800,000.00
household survey
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DRESS MAKING Provide additional income DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Baloi Market Vendors Provide additional income DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Baloi Abulant Vendors Provide additional income DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Banana Production Intensified production in the barangay provide additional DOLE 500,000.00
income.
SKILLS TRAINING Vocational Scholarship 200 out of school youth take vocational courses TESDA 1,000,000.00
KC-NCDDP Construction of Day Care Center (Brgy. Basagad) To serve 55 pre schooler attending classes without class DSWD 800,000.01
room
KC-NCDDP Construction of Day Care Center (Brgy. Mama-anun) To serve 45 pre schooler attending classes without class DSWD 800,000.01
room
KC-NCDDP Construction of Day Care Center (Brgy. West Poblacion) To serve 48 pre schooler attending classes without class DSWD 800,000.01
room
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of 4 Wheel Drive Tractor Addition farm equipment improve farmers. DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Purchase of 10 Units of Power Teller Addition farm equipment improve farmers. DA 1,300,000.00
SERVICES
1353 BAROY 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) Procurement of computer set; Procurement of Tables; DILG 1,500,000.00
Training conducted for enumerators and Municipal
Officials
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Construction of Water Tank, installation of pipes and DILG 3,000,000.00
communal faucets
ROADS/BRIDGES Concreting of Brgy. Cabasagan to Brgy. Pendulonan Road 150 meters brgy. Cabasagan/brgy. Pendulonan LGSF 1,500,000.00

ROADS/BRIDGES Concreting of Riverside Brgy. Road 150 meters barangay road concreted LGSF 1,500,000.00
ROADS/BRIDGES Concreting of Upper Sagadan Brgy. Road Brgy. Road Connected LGSF 1,500,000.00
ROADS/BRIDGES Rehabilitation of Brgy. Road Brgy. Road Connected LGSF 1,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Cattle Dispersal 20 Heads of breedable female cattle with atleast 15 meters DOLE 500,000.00
nylon rope per animal; also include vaccines, antibiotics
and dewormers. To be distributed to 20 member
beneficiaries of farmers association
SKILLS TRAINING Health Social & Other Development Services 56 women between 16-35 years old in seven barangays TESDA 500,000.00
trained and equipped with health, social and other
development services.
PROTECTIVE SERVICES Capacity Building for Day Care and SNP Workers 24 Day Care workers and 6 SNP Volunteer workers DSWD 500,000.00

587
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP Upgrading & Rehabilitation of 5 Day Care Centers 5 brgy. Day care centers rehabilitated and equipped DSWD 2,000,000.00
KC-NCDDP Upgrading & Rehabilitation of Senior Citizens Building (blank) DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of RHU / Procurement of RHU Laboratory Clinical Labaratory Equipments LGSF 500,000.00
1354 ILIGAN CITY 46,500,000.00
NATIONAL GREENING PROGRAM NGP - WATERSHED REHABILITATION AND PROTECTION IN (blank) DENR 2,200,000.00
BAYUG-ILIGAN ANCESTRAL DOMAIN AREA
WATER SYSTEM PROJECTS DEVELOPING POTABLE WATER SYSTEM FOR SELECT AREAS (blank) DILG 5,000,000.00
IN ILIGAN CITY
CAPACITY DEVELOPMENT UPDATING COMMUNITY BASED MONITORING SYSTEM (blank) DILG 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD SUPPORT FOR THE MARGINALIZED AND (blank) DOLE 3,700,000.00
VUNERABLE SECTORS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TUPAD: EMERGENCY EMPLOYMENT THRU DE-CLOGGING (blank) DOLE 2,200,000.00
OF CANALS AND GROWING OF TREES WITH KNOWLEDGE
ENHANCEMENT ON PROPER WASTE MANAGEMENT AND
INSTALLATION OF GARBAGE BINS IN HAZARD PRONE
BARANGAYS
SKILLS TRAINING SKILLS TRAINING FOR BETTER EMPLOYMENT AND at least 350 out of school youth, displaced workers, TESDA 3,000,000.00
LIVELIHOOD OPPORTUNITIES unemployed and underemployed men, women, LGBT and
other gender-based orientation of marginalized groups
have accessed TESDA skills training for better employment
and livelihood opportunities.
KC-NCDDP KC-NCDDP: CONSTRUCTION OF A TRIBAL CENTER WITH Construction of a Tribal Center with essential facilities for DSWD 1,000,000.00
ESSENTIAL FACILITIES FOR STRENGTHENING INDIGENOUS training, food production and livelihoods development and
GOVERNANCE AND LIVELIHOODS DEVELOPMENT having a space for showcasing cultural heritage.

KC-NCDDP KC-NCDDP: CONSTRUCTION OF A MULTI-PURPOSE Construction of multi-purpose 1 storey 300 sq.m. building DSWD 3,000,000.00
LIVELIHOOD AND WELL-BEING CENTER WITH ESSENTIAL and 8 room dormitory with essential facilities for the
FACILITIES AND SUPPORT FOR ORGANIC FARM livelihoods and well being of the PWD sector
PRODUCTION AND ENTERPRISE DEVELOPMENT FOR THE
PWD
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR THE Improving access of the marginalized to micro - enterprise DSWD 1,500,000.00
MARGINALIZED AND VUNERABLE GROUPS credit to support their viable livelihoods.
PROTECTIVE SERVICES IMPROVING PROTECTIVE SERVICES FOR THE enhanced the sevices for the abused, neglected and DSWD 2,100,000.00
MARGINALIZED AND VUNERABLE SECTOR vulnerable children, youth, women, solo parents, PWD,
senior citizens and marginalized sectors.
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET (blank) DOH 1,600,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF CUSTOMARY LAWS AND A Booklet on the Customary Laws and IKSP of the NCIP 500,000.00
INDIGENOUS KNOWLEDGE, SKILLS AND PRACTICES (IKSP) Higaunon Tribe of Iligan
OF THE HIGAUNON TRIBE IN ILIGAN CITY
ANCESTRAL LAND AND DOMIAN SECURITY FORMULATION OF THE PROTECTION STRATEGY AND (blank) NCIP 500,000.00
PROGRAM MANAGEMENT PLAN COMPONENT OF THE ADSDPP OF
THE ANCESTRAL DOMAIN OF THE HIGAUNON TRIBE IN
ILIGAN CITY
YAMAN PINOY YAMAN PINOY: STRENGTHENING OF MICRO, SMALL AND (blank) DTI 700,000.00
MEDIUM ENTERPRISES IN ILIGAN CITY

588
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT TO STRENGTHEN Capacity building, product development and technology DTI 800,000.00
VALUE CHAIN OF BUB/GPBP ASSISTED LIVELIHOODS AND promotion, marketing promotion and linkage, investment
ENTERPRISES promotion and facilitation, monitoring & evaluation for
further development of the industry clusters of coffee,
processed food, wellness and tourism, livestock, fruits and
vegestables.
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA TO Provided corn productivity of major corn producing BFAR 1,000,000.00
THE MOST MARGINALIZED FISHERFOLKS communities and the value-chain develop0ment of corn
through mechanization and provision of post-harvest
facilities
A&F EQUIPMENT AND FACILITIES SUPPORT RICE MECHANIZATION FOR PRODUCTIVITY ENHANCEMENT Distributed 3 units power tillers; 3 units hand tractors; 1 DA 3,900,000.00
SERVICES unit rice flatbaed dryer; 6 units multi purpose drying
pavement; 2 units rice mill; and conducted training to
beneficiaries for the operation and effective management
of the project.
IRRIGATION NETWORK SERVICES SMALL IRRIGATION AND WATER IMPOUNDING FOR RICE 1 unit small water impounding construction; 4 units DA 3,900,000.00
PRODUCTIVITY ENHANCEMENT diversion dam construction; 20 units small farm rservoir
construction; 4 units spring development for rice
production; training for operation and effective
management of the project
A&F EQUIPMENT AND FACILITIES SUPPORT CORN VILLAGE TYPE POST-HARVEST FACILITY Estrablishment of 1 unit village type postharvest facility for DA 3,300,000.00
SERVICES corn to benefit the corn farmers from brgys. Mandulog,
lanipao, dulag, and kalinlangan and conduct of training for
operation and effective management of the project.

A&F EQUIPMENT AND FACILITIES SUPPORT CORN PRODUCTION AND POST-HARVEST MECHANIZATION (blank) DA 2,900,000.00
SERVICES FOR PRODUCTIVITY ENHANCEMENT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION - At least 90 most marginalized and vulnerable households LGSF 2,700,000.00
"PAGKAIN NI BOSS" are provided support for intergrated food production and
livelihoods.
1355 KAPATAGAN 18,000,000.00
WATER SYSTEM PROJECTS Rehabilitation of Water System of Brgy. Kidalos Water System Rehabilitated DILG 2,500,000.00
CAPACITY DEVELOPMENT Acquisition of State-of-the-Art Community Based One CBMS package DILG 1,250,000.00
Monitoring System (CBMS)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Dressmaking and Tailoring Purchase of sewing machines and conduct of seminars and DOLE 500,000.00
trainings
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Corn and Rice Processing 15 Grinding machine installed DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Training cum Employment and Starter Kits 2 Trainings conducted and provision of cosmetic and DOLE 500,000.00
massage sets
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Tarpaulin and T-shirt Printing a.Tarpulin Printer DOLE 600,000.00
b.Computer set
c.T-shirt printing equipment

SKILLS TRAINING Competency-Based Scholarship Program for Kapatagan 165 Scholars graduated TESDA 1,150,000.00
OSY
KC-NCDDP Women Livelihood and Training Center One Solar-Powered building established DSWD 3,000,000.00
KC-NCDDP Core Shelter Program 38 unit shelter established DSWD 5,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Corn Mill & Warehouse with MPDP 1 Mini warehouse with corn mill & MPDP package DA 3,000,000.00
SERVICES established

589
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1356 KAUSWAGAN 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) Implemented CBMS as a tool for local level planning, DILG 900,000.00
budgeting, gender development. Poverty diagnosis and
monitoring, localizing MDG, drrm cca adaptation, program
design and targetting and impact monitoring.
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT procured 4.6M small fiber glass boat, inflatable rubber LGSF 4,600,000.00
RELATED PROJECTS boat, rescue vehicle/dump truck
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN) PROGRAM Extended varied applicable Livelihood Programs and cash DOLE 8,500,000.00
assistance to different women, farmers, fisherfolks, market
vendors, gays, Youth, PWD and Senior Citizens
Orhanizations in the municipality
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) Enhanced Livelihood to 20 identified poor households LGSF 1,000,000.00
(recipient beneficiary will be identified by CSO members of
the LPRAT)
1357 KOLAMBUGAN 13,917,360.00
ROADS/BRIDGES Gravelling of Inuduran Farm to Market Road Graveling of 3 km Farm to Market Road LGSF 3,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 100% household enumeration of the 26 brgys of DILG 542,160.00
Kolambugan
SKILLS TRAINING Skills Trade Training on Construction and Community To train 1,040 individual/10/pax/brgys/skill trade TESDA 2,590,900.00
Development Services
SKILLS TRAINING Raise Organic Chicken Leading to Organic Agriculture Capability building and lakbay aral on livelihood for the TESDA 1,284,300.00
Production-NCII poor, vulnerable and marginalized youth farmer workers
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (Fish Cage) 100 target beneficiaries provided with livelihood project DSWD 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-VILLAGE TYPE POSTHARVEST FACILITY Provision of 1 unit corn cob dryer, 1 unit corn sheller, 1 DA 3,000,000.00
SERVICES unit grain dryer and 2 unit biomass furnance
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) in the Integrated Community Food Production for the 8 brgys. of LGSF 2,500,000.00
Municipality of Kolambogan "Pagkain ni Boss" Kolambugan
1358 LALA 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOMS 30 School Personnel of Lala Proper Integrated School LGSF 1,200,000.00

WATER SYSTEM PROJECTS Potable Water Supply 500 HHs to be served by Level II Water System DILG 7,760,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Furniture, Baskets and Bag-making Weaved bags, Grocery Baskets, Furniture and Plates DOLE 500,000.00
Livelihood for 216 4Ps Beneficiaries
SKILLS TRAINING Skills Training (blank) TESDA 501,480.00
KC-NCDDP FLOOD CONTROL Construction of Drainage Canal with Movable Cover DSWD 719,050.00
KC-NCDDP FLOOD CONTROL Flood Control (Construction of Drainage Canal, Simpak DSWD 679,470.00
Elementary School
KC-NCDDP PROTECTIVE SERVICES Four DCCs Repaired DSWD 1,600,000.00
FISHERIES PROGRAM Mariculture Park (Fishpen) Ten 10m x 10m Fishpen BFAR 600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Rice Transplanter Acquisition of Four (4) units Rice Transplanter DA 1,440,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - COMBINE HARVESTER Acquisition of one (1) unit combined Harvester DA 2,000,000.00
SERVICES
1359 LINAMON 15,000,000.00
ROADS/BRIDGES Upgrading of Farm to Market Road construction of 800 m FMR LGSF 6,100,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Seawall Protection / Construction seawall const. LGSF 2,500,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation / Upgrading of Potable Water potable water upgraded/enhanced LGSF 1,230,000.00
SYSTEM PROJECTS

590
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Projects livelihood projects implemented DOLE 760,000.00

SKILLS TRAINING Skills Training for Youth Youth trained on various skills TESDA 900,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET (blank) DOH 2,160,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) LRED approved & implemented DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Corn Hammer Mill Procured hammer DA 850,000.00
SERVICES
1360 MAGSAYSAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of school furniture (seats) for the increasing 100 seat of table & chairs LGSF 500,000.00
enrollees of Magsaysay Elementary School District
EVACUATION FACILITY Construction of Crisis Center (blank) DILG 5,000,000.00
ROADS/BRIDGES Concreting of 900 Linear Meters Farm to Market Road 900 m concreted Farm-to-Market road LGSF 8,200,000.00
Barangay Somiorang
SKILLS TRAINING Skills Training and up grading for out of school youth welding small engine mechanic and cosmetology skills TESDA 500,000.00
training
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 unit communal public toilet DOH 800,000.00
1361 MAIGO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Sea Wall / Flood Control 1 unit LGSF 8,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Construction of Water System Level II 1 unit DILG 4,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPES (blank) LGSF 500,000.00

SKILLS TRAINING SKILLS TRAINING PROGRAM (blank) TESDA 1,000,000.00


FISHERIES PROGRAM Provision of Motorized Banca 42 UNITS BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Farm Facilities (blank) DA 500,000.00
SERVICES
1362 MATUNGAO 15,000,000.00
ROADS/BRIDGES Concreting of Pasayanon to Lower Batal Access Road Concreting 1km Access Roads with the road width of 5m LGSF 10,000,000.00
and 0.20m Thickness, Along Pasayanon to Lower Batal
Road
ROADS/BRIDGES Concreting of Brgy. Cadayonan Circumferential Access Concreting 500m. Access road with the width of 5m and LGSF 5,000,000.00
Road 0.20m thickness, along the matungao circumferential at
brgy. Cadayonan
1363 MUNAI 15,000,000.00
ROADS/BRIDGES Local Road Concreting (blank) LGSF 10,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Tumeric processing center, Obtain abaka stripping DSWD 1,500,000.00
equipment and processing facility, virgin Coconut oil
Fermentation facility and palapa processing facility
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS - Lininding Establishment of 1 Barangay Health Stations LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS - Panggao Establishment of 1 Barangay Health Stations LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of BHS - Ramain Establishment of 1 Barangay Health Stations LGSF 1,000,000.00
1364 NUNUNGAN 15,000,000.00
ROADS/BRIDGES Concreting of Local Access Road (Brgy. Katubuan to Abaga) Length: 330 meters LGSF 3,000,000.00
Width: 5.00 meters
Thickness: 0.20 meter
Shouldering: 3.00 meters
ROADS/BRIDGES Concreting of Local Access Road (Brgy. Abaga to Paridi) Length: 330 meters LGSF 3,000,000.00
Width: 5.00 meters
Thickness: 0.20 meter
Shouldering: 3.00 meters

591
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES Concreting of Local Access Road ( Brgy. Poblacion to Length: 330 meters LGSF 3,000,000.00
Putadon) Width: 5.00 meters
Thickness: 0.20 meter
Shouldering: 3.00 meters
ROADS/BRIDGES Concreting of Local Access Road ( Brgy. Paridi to Masibay) Length: 330 meters LGSF 3,000,000.00
Width: 5.00 meters
Thickness: 0.20 meter
Shouldering: 3.00 meters
ROADS/BRIDGES Concreting of Local Access Road ( Brgy. Putadon to Length: 330 meters LGSF 3,000,000.00
katubuan) Width: 5.00 meters
Thickness: 0.20 meter
Shouldering: 3.00 meters
1365 PANTAO-RAGAT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water Supply Waterless Brgy. Banday 1,667 Pop LGSF 2,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Concreting of Farm to Market Road of Brgy. Dilimbayan Brgy. Dilimbayan Core Concreting Road 800 km. LGSF 8,000,000.00
Road
HEALTH HUMAN RESOURCE DEVELOPMENT Provision of Doctors to the Barrios Programs Active & competent Skilled MHO with health DOH 1,031,927.00
PROGRAM Management/Planning and Development
A&F EQUIPMENT AND FACILITIES SUPPORT Warehouse Building (Corn Production) Warehouse Building DA 1,468,073.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Farm Equipment (Farm Tractor for Corn Production Procurement of (1 unit tractor) 90 HP (Banday 1,667 pop.) DA 2,500,000.00
SERVICES Support)
1366 POONA PIAGAPO 14,519,616.00
ROADS/BRIDGES 1.6 km Road Concreting (Brgy. Denaig) Job generation, concreting of 1.6 km 2 lane road LGSF 14,519,616.00
1367 SALVADOR 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 600 m LGSF 850,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL: CONSTRUCTION OF DRAINAGE CANAL 3,000 I.M. LGSF 3,600,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local RoadConstruction: Concrete Road 600 m LGSF 6,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) kabuhayan Program: Midribs Weaving 200 HH DOLE 525,000.00

SKILLS TRAINING Pipe Fitting, Carpentry, and Masonry (blank) TESDA 1,500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 2 UNITS DSWD 1,700,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 550 HH DOH 825,000.00
1368 SAPAD 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of U - Type Drainage Canal 750 Linear Meter LGSF 1,892,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of U - Type Drainage Canal 500 Linear Meter LGSF 1,000,000.00
RELATED PROJECTS
ROADS/BRIDGES Core Local Road Rehabilitation - Concrete Road 600 Linear Meter concrete road LGSF 6,000,000.00
SKILLS TRAINING Construction - Plaster Concrete/Masonry Surface and 64 persons trained/benefited TESDA 784,640.00
Masonry NC II
SKILLS TRAINING Construction - Carpentry NC II 64 persons trained/benefited TESDA 623,360.00
KC-NCDDP Construction of 4 Buildings for Day Care Center Four day care center DSWD 3,200,000.00
KC-NCDDP KC - NCDDP - Construction of Solar Dryer with Warehouse 1200 sqm. Solar Dryer DSWD 1,500,000.00

1369 SULTAN NAGA DIMAPORO 22,000,000.00

592
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 65 spans (1.8m x3m) LGSF 500,700.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Construction of Drainange Canal) Trapezoidal Concrete Drainage LGSF 5,000,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Construction of Potable Water Supply Level 2 DILG 4,749,800.00
PROTECTIVE SERVICES Provision of Early Childhood Care and Development 40 ECCD Kits DSWD 1,000,000.00
Learning Kit
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of new Barangay Health Station (BHS) and 1 barangay health station with necessary equipment LGSF 2,289,500.00
equipping of BHA through provision of BHS equipment
A&F EQUIPMENT AND FACILITIES SUPPORT Enhancing Food Productivity Thru Provision of Pre and provision of 4 transplanter 4 hand tractors w/ thrillers, 4 DA 7,860,000.00
SERVICES Post Harvest Facilities and Equipments ricereaper, 4 rice thresher, 2 four wheel drive tractor, 45
knapsack sprayers, 2 cassava granulators, construction of
pump irrigation systems, 4 shallow tube wells.
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION 200 toilet facilities DOH 600,000.00
MATERIALS
1370 TAGOLOAN 15,000,000.00
WATER SYSTEM PROJECTS Expansion of Tagoloan Water System (Level II) Potable Water System Constructed DILG 3,000,000.00
ROADS/BRIDGES Concreting of Cabsaran to Darimbang Panalawan Local Local road concrete LGSF 10,400,000.00
Road
ENVIRONMENTAL HEALTH Construction of 2 unit Communal Toilet in Brgy. Kiazar and Communal Public toilet Constructed DOH 1,600,000.00
Brgy. Dimayon
1371 TANGKAL 15,000,000.00
ROADS/BRIDGES 1,200 l.m Concreting of Bubong Access Road (blank) LGSF 12,000,000.00
ROADS/BRIDGES 300 l.m Concreting of Poblacion Street Access Road (blank) LGSF 3,000,000.00
1372 TUBOD 16,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE 100Lm LGSF 4,520,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Expansion of Potable Water Supply Level III Project add'l 70 HH served LGSF 595,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water Supply Level III Project 70HH served LGSF 595,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water Supply Level III Project add'l 80 HH served LGSF 680,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Potable Water Supply Level III Project 200 HH served LGSF 1,700,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water Supply Level III Project 150 HH Served LGSF 1,275,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Consumer Store Capital Provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Cakes and Pastries Production Capital, equipments and utensils provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Grains and Fishery Products Trading Capital Provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livestock Production Project 70 4Ps members served DOLE 595,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Malingao Integrated Livestock Production Project 205 4Ps Members Served DOLE 595,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Integrated Livelihood Program 28 PTAs served DOLE 850,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Expansion of Consumer Store Add'l Capital Provided DOLE 500,000.00

593
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Food and Meat Processing Project 120 BHWs served DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Bualan Integrated Livestock Project 215 4Ps members served DOLE 595,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Meat and Snack Foods Processing Capital Provided DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Rice / Corn Production CAPITAL ASSISTANCE PROVIDED DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Cacao cum Vegetable Production CAPITAL ASSISTANCE PROVIDED DOLE 500,000.00

MISAMIS OCCIDENTAL 272,000,000.00


1373 ALORAN 15,000,000.00
ROADS/BRIDGES CONCRETING OF DALISAY ACCESS ROAD 77 meters concrete local access road LGSF 600,000.00
ROADS/BRIDGES CONCRETING OF MANAMONG (ESPERANZA-SILANGIT 80.0 meters concrete access road LGSF 1,000,000.00
ROAD)
ROADS/BRIDGES CONCRETING OF IBABAO LOCAL ACCESS ROAD 532 meters concrete barangay/municipal road LGSF 3,400,000.00
WATER SYSTEM PROJECTS EXPANSION / IMPROVEMENT OF AWASS 24/7 water supply services increase number of consumers DILG 9,000,000.00

SKILLS TRAINING SKILL DEVELOPMENT TRAINING / LIVELIHOOD EDUCATION 66 School Youth/Out of School Youth (SY/OSY) received TESDA 1,000,000.00
AND SKILLS TRAINING / POST SECONDARY EDUCATION financial assistence
FOR SY AND OSY
1374 BALIANGAO 15,000,000.00
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
DEL PILAR Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
LUMIPAC Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
SINIAN Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
LANDING Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
MAGSAYSAY Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
SULONG Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
PUNTA MIRAY Gravel 'Double Lane').
ROADS/BRIDGES PROPOSED CORE LOCAL ROAD REHABILITATION - BRGY. Completion Core Local Road Rehabilitation. (Sand and LGSF 1,300,000.00
LUSOT Gravel 'Double Lane').
EVACUATION FACILITY PROPOSED EVACUATION FACILITIES - BRGY. POBLACION Completion of Evacuation Center DILG 500,000.00

EVACUATION FACILITY PROPOSED EVACUATION FACILITIES - BRGY. NABUROS Completion of Evacuation Center DILG 500,000.00
EVACUATION FACILITY PROPOSED EVACUATION FACILITIES - BRGY. SOUTHERN Completion of Evacuation Center DILG 500,000.00
POBLACION
LOCAL GOVERNMENT SUPPORT FOR DRRM PROPOSED RESCUE EQUIPMENT Purchase of 1 unit equipment LGSF 1,100,000.00
RELATED PROJECTS
EVACUATION FACILITY PROPOSED EVACUATION FACILITIES Completion of Evacuation Center DILG 2,000,000.00
1375 BONIFACIO 15,000,000.00
WATER SYSTEM PROJECTS REHABILITATION / EXPANSION OF MUNICIPAL 1 Lot Water System constructed DILG 3,560,000.00
WATERWORKS SYSTEM
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM Tablets & computer set procured. Enumerators trained. DILG 700,000.00

594
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER BARANGAY WATER SYSTEM ASSOCIATION CAPACITY BWSA organized & members are trained on Operations LGSF 500,000.00
SYSTEM PROJECTS BUILDING and Maintenance, Financial Mgt. & records keeping 7
others
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System 1 Lot Water System constructed LGSF 1,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PASTRIES AND DELICACIES MAKING Kabuhayan grant assistance for poorvulnerable and DOLE 500,000.00
marginalized entrepeneurs
SKILLS TRAINING TRAINING ON SHIELDED METAL ARC WELDING (SMAW) NC 50 persons trained TESDA 500,000.00
I
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZEN P500/month for one year to 90 Senior Citizens provided DSWD 540,000.00
(SOC PEN IN NATURE)
KC-NCDDP KALAHI-CIDSS-NCDDP - CONSTRUCTION OF 1 DAY CARE 30 Preschoolers annually DSWD 800,000.00
CENTER BRGY. CALOLOT
KC-NCDDP KALAHI-CIDSS-NCDDP - CONSTRUCTION OF BARANGAY All residents in Brgy. Remedios DSWD 800,000.00
HEALTH CENTER BARANGAY REMEDIOS
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS & FAMILIES IN CRISIS Provided AICS to 100 families/individuals DSWD 500,000.00
SITUATION (AICS)
PROTECTIVE SERVICES PROVISION OF HYGIENE KIT / MATERIALS IN DAY CARE Provide toothpaste, toothbrush, towels and the like to Day DSWD 500,000.00
CENTERS Care Preschoolers of the 36 Day Care Centers in Bonifacio

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL SANITARY TOILET One building with 1 male & 1 female comfort rooms DOH 800,000.00
MULTI INSTALLATION OF SANITARY TOILET - PROVISION OF 333 households (schisto endemic areas) DOH 500,000.00
TOILET BOWLS & CONSTRUCTION MATERIALS
FISHERIES PROGRAM NATIONAL FISHERIES PROGRAM Provision of Fishing Nets with paraphernalia BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - FLAT BED DRYER 4 sets Flat Bed Dryers contructed DA 2,800,000.00
SERVICES
1376 CALAMBA 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LGU CALAMBA WATER SYSTEM LEVEL Calamba Water System Level II & III - Phase II Constructed DILG 3,900,000.00
II AND III - PHASE II
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM 4,510 households of the 19 barangay conducted household DILG 500,000.00
survey
ROADS/BRIDGES CONCRETING OF PANGILINAN AND REBOSURA STREET 138 mtrs. Pangilinan & Rebosura Sts. Concreted LGSF 1,100,000.00
ROADS/BRIDGES CONCRETING OF FAUSTINO CALES STREET 150 mtrs Faustino Cales Sts. Concreted LGSF 1,200,000.00
ROADS/BRIDGES CONCRETING OF PORFERIO BRANZUELA STREET 125 mtrs Porferio Branzuela St. concreted LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF SEMION CLAPANO STREET 125 mtrs Semion Clapano St. concreted/completed LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF SOLINOG CORE LOCAL ROAD 152 mtrs Solinog Core Local Road concreted/completed LGSF 1,000,000.00
ROADS/BRIDGES CONCRETING OF SILOY CORE LOCAL ROAD TO MAN MADE 152 mtrs Siloy Core Local Road - Man made Lake LGSF 800,000.00
LAKE concreted/completed
EVACUATION FACILITY IMPROVEMENT OF MULTI-PURPOSE BUILDING 1 Unit Multi-purpose building of Brgy. Magcamiguing DILG 700,000.00
Improved
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED AGRI-LIVELIHOOD PROJECT, CACAO 22,500 seedlings of cacao at P40.00 each distributed and DOLE 1,100,000.00
PRODUCTION planted
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Rice Trading Starting capital to be managed by different Federations DOLE 1,125,000.00

KC-NCDDP CAPABILITY BUILDING AND ENHANCEMENT OF CSO/LPRAT CSO-LPRAT/Enhanced LDC Training, site visit of best DSWD 500,000.00
practice and etc.
PROTECTIVE SERVICES ECCD LEARNING MATERIALS TO 23 DAY CARE CENTERS ECCD learning materials purchased and distributed to 23 DSWD 575,000.00
Day Care Centers of the municipality
A&F EQUIPMENT AND FACILITIES SUPPORT AGRI-SUPPORT EQUIPMENT / FACILITIES Equipment/Facility purchased DA 500,000.00
SERVICES

595
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1377 CLARIN 15,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGES Two suspended footbridges constructed LGSF 1,000,000.00
ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL ROADS Concreted 1,200 meters of barangay roads LGSF 4,000,000.00
EVACUATION FACILITY IMPROVEMENT OF MUNICIPAL EVACUATION CENTER Refurbished Evacuation Center DILG 5,000,000.00
(REFURBISHING)
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM Monitoring gauge established to monitor poverty DILG 1,000,000.00
incidence and reduction efforts in Clarin
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS & FAMILIES IN CRISIS At an average of P1,000 per beneficiary, an estimated 2000 DSWD 2,000,000.00
SITUATION (AICS) beneficiaries will enjoy
A&F EQUIPMENT AND FACILITIES SUPPORT MECHANIZED MACHINE IMPLEMENTS RICE PROGRAM - One combined harvest machine purchased DA 2,000,000.00
SERVICES COMBINE HARVESTER
1378 CONCEPCION 15,000,000.00
ROADS/BRIDGES CONCRETING OF MUNICIPAL ACCESS ROAD Municipal road concreted LGSF 15,000,000.00
1379 DON VICTORIANO 15,000,000.00
ROADS/BRIDGES CONCRETING OF ROAD LAMPASAN - LALUD ROAD 1.095 km road concreted LGSF 10,909,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGE - NAPANGAN CREEK 1.5 x 15m footbridge constructed LGSF 1,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGE - DIMOROK RIVER 1.5 x 15m footbridge constructed LGSF 1,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM CBMS data generated DILG 541,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECT ON GINGER PRODUCTION 50 beneficiaries availed DOLE 500,000.00

PROTECTIVE SERVICES PROCUREMENT OF LEARNING MATERIALS FOR DAY CARE Learning materials provided to 22 Day Care Centers DSWD 550,000.00
CENTERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 30 households provided with cash assistance for the LGSF 500,000.00
project at 15,000.00per HH
1380 JIMENEZ 15,000,000.00
ROADS/BRIDGES CONCRETING OF BONIFACIO ST., BRGY. STA. CRUZ 70 meters or more road concreted LGSF 500,000.00
WATER SYSTEM PROJECTS IMPROVEMENT OF POTABLE WATER SYSTEM All oher waterless households identified in the urbanized DILG 9,000,000.00
and upland barangays
ROADS/BRIDGES CONCRETING OF BRGY. GATA - DICOLOC ROAD - ACCESS 70 meters or more road concreted LGSF 500,000.00
ROAD TO THE MUNICIPAL SLAUGHTERHOUSE
ROADS/BRIDGES CONCRETING OF CALDERON ST., BRGY. NACIONAL 144 meters or more road concreted LGSF 1,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM 6,000 households in the municipality DILG 500,000.00
ROADS/BRIDGES ROAD CONCRETING - DEL PILAR ST. 60 meters of access road concreted LGSF 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) NATIVE CHICKEN, SWINE AND GOAT RAISING PRODUCTION Marginalized farmers and fisherfolks of the municipality DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FOOD AMD MEAT PROCESSING Livelihood support to women and differently-abled DOLE 1,000,000.00
persons of the municipality
SKILLS TRAINING SKILLS TRAINING ON CARPENTRY NCII, FURNITURE Skills trained for Youth and OSY of the 24 barangays TESDA 1,000,000.00
MAKING (FINISHING NCII) AND SMAW NCI
1381 LOPEZ JAENA 15,000,000.00
CAPACITY DEVELOPMENT CBMS. CBMS APP / PAPERS Procurement of Tablets and Procurement of Computer DILG 540,000.00
hardware for establishment of data banks
WATER SYSTEM PROJECTS IMPROVEMENT OF MUNICIPAL WATER SUPPLY SYSTEM / Improved Water Supply Syatem DILG 7,000,000.00
PROVISION OF POTABLE WATER SUPPLY
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Construction / Installation of U-Type Drainage Canal LGSF 500,000.00
RELATED PROJECTS
PROTECTIVE SERVICES SOCIAL PROTECTION / PROVISION OF ECCD LEARNING Provision of ECCD Learning Materials for DCCs and DSWD 500,000.00
MATERIALS FOR DAY CARE CENTERS supervised neighborhood playgrounds
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RHU (TB DOTS / LABORATORY) TB DOTS / Laboratory LGSF 500,000.00

596
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT ABBATOIR / SLAUGHTERHOUSE 15m x 20m Slaughter House / Abbatoir established with DA 3,960,000.00
SERVICES complete accessories / equipment w/ the state of the art
drainage & treatment facility
A&F EQUIPMENT AND FACILITIES SUPPORT CORN MILL Acquisition of 2-Unit machine of Corn Mill DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL Acquisition of 2-Unit machine of Rice Mill Village Type DA 1,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production To Mitigate and/or to eliminate hunger among poor LGSF 500,000.00
families and help increase family income
1382 OROQUIETA CITY 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY - TYPE A (PHASE I) Ecvacuation facility constructed DILG 2,700,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) Updated and reliable CBMS data DILG 1,700,000.00
THROUGH CBMS APPLICATION AND CBMS TRACK
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BAMBOO CRAFT LIVELIHOOD PROJECT Enhaced Bamboo craft livelihood project DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) MOTOR SPARE PARTS TRADING FOR MOTOR CAB DRIVERS Motor spare parts trading business established DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) COMMUNITY SWINE RAISING Hogs are raised and sold in the market DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) RICE TRADING AND SKILLS TRAINING PROJECT TO PWDs Rice trading for PWDs established DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD STARTER KITS Livelihood starter kits are provided to beneficiaries DOLE 600,000.00

SKILLS TRAINING SKILLS DEVELOPMENT TRAINING TRAININGS CONDUCTED TESDA 1,000,000.00


PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS Day Care Centers are provided with ECCD learning DSWD 1,000,000.00
materials
KC-NCDDP IMPROVEMENT / RENOVATION OF SENIOR CITIZEN Senior Citizens Center improved/renovated DSWD 1,500,000.00
CENTER
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program Capacitated & improved products of the MSMEs DTI 700,000.00

FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA Fishing gears and paraphernalia are provided to fisherfolks BFAR 1,220,000.00

FISHERIES PROGRAM BANGUS PRODUCTION IN FLOATING FISH CAGE Community-Based Fish Cage established BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE FARMING - PURCHASE OF HAND TRACTOR & RICE Acquisition of Rice Trnasplanter & Hand Tractor DA 580,000.00
SERVICES TRANSPLANTER
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Established an integrated community-based food LGSF 1,000,000.00
production
1383 OZAMIZ CITY 28,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD PROGRAM 1.3 km pavement LGSF 13,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TRAINING CUM PRODUCTION Livelihood Opportunities to less-privileged individuals. DOLE 3,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM Livelihood opportunities to less privileged individuals DSWD 3,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA Increased fish catch BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - VILLAGE TYPE POST-HARVEST Increased tonnage of processed corn DA 3,000,000.00
SERVICES FACILITIES
A&F EQUIPMENT AND FACILITIES SUPPORT SLAUGHTERHOUSE BUILDING REPAIR AND UPGRADING OF Double A Slaughterhouse DA 3,000,000.00
SERVICES FACILITIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Livelihood opportunities to less privileged individuals LGSF 2,000,000.00
1384 PANAON 15,000,000.00

597
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF LEVEL II WATER SYSTEM 1 unit of water system rehabilitated and expanded to covre LGSF 1,400,000.00
SYSTEM PROJECTS additional barangays
WATER SYSTEM PROJECTS REHABILITATION / EXPANSION OF PANAON WATER The LGU-operated/managed water system rehabilitated DILG 6,500,000.00
SYSTEM and expanded to cover additional barangays
ROADS/BRIDGES ROAD CONCRETING 200 meters barangay road concreted LGSF 1,200,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CUT FLOWER / GINGER / KALABASA / ASSORTED Livelihood project for the poor families of the 16 barangays DOLE 1,000,000.00
VEGETABLES PRODUCTION, DRESSMAKING AND STARTER
KITS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) MEAT / FOOD / SQUASH PROCESSING PROJECTS Livelihood project for the poor families of the 16 barangays DOLE 1,000,000.00

SKILLS TRAINING SKILLS TRAINING ON ELECTRICAL INSTALLATION AND Trainings on various skills for he different sectors of the TESDA 1,500,000.00
MAINTENANCE NC II SHIELDED METAL ARC WELDING sixteen barangays of Panaon
(SMAW) NC I
OTOP STORE EXPRESS ONE TOWN, ONE PRODUCT (OTOP) STORE EXPRESS Mobile store of OTOP products established DTI 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SHALLOW TUBE WELL (STW) A total of not less than 50 hectares of rain-fed riceland LGSF 900,000.00
PROJECTS irrigated
1385 PLARIDEL 15,000,000.00
WATER SYSTEM PROJECTS INSTALLATION OF DISTRIBUTION PIPELINE FOR PWS Five (5) units of fire hydrants, water meters, SDR-11 HDPE DILG 2,500,000.00
dist. Pipeline with accessories
EVACUATION FACILITY CONSTRUCTION OF MULTI-PURPOSE / EVACUATION Type A Evacuation Center with 263 sq.m. floor area DILG 1,500,000.00
CENTER AT BRGY. UNIDOS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Duck Production 9 units village-type duck house, 2-unit incubators, 1,116 DOLE 500,000.00
ducks
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Coffee/Cacao Production Planted 6,000 coffee seedlings and 4,000 grafted cacao DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FISH PROCESSING Fish processing equipment (Pressure cookers, cauldrons, DOLE 1,300,000.00
stainless basins, large woks)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Shellcraft making/bigasan and general commdiites/dried DOLE 1,000,000.00
fish vending
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ORGANIC RICE PRODUCTION 1,200 bags vermicompost org. fert., 30 bags rice seeds, DOLE 500,000.00
NFTS concoction, vermi bed & vermi worm
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CRAB FATTENING 10nit cages with plastic screen and float, crablets and DOLE 500,000.00
feeds (fish)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SPARE PARTS TRADING 1 spare parts store owned by the KARANCHO DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SWINE FATTENING Increased income/livelihood DOLE 1,200,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Rice Trading 100 bags head rice, 300 bags well milled rice, 235 NFA rice, DOLE 1,100,000.00
4 weighing scales and 4 calculators
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Organic Agricultural Farm Production / Agri-Tourism One Organic Agriculture Integrated Farm DOLE 1,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PALAY TRADING 25 tons of Palay purchased/cropping, 1 unit weighing scale DOLE 500,000.00

FISHERIES PROGRAM FISH IN CAGES PRODUCTION 2 Units Fish Cages BFAR 1,400,000.00
FISHERIES PROGRAM Provision of Motorized Banca with Fishing Gears 5 Motorized Bancas with 5 bottomset grill nets BFAR 500,000.00
1386 SAPANG DALAGA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1.45 km concreted LGSF 14,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (SWINE FATTENING) 50 heads DOLE 500,000.00

1387 SINACABAN 15,000,000.00

598
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONCRETING OF 1.5 KM. LOCAL ROAD AT PUROK 2 to Concreting of 1.5 km core local road LGSF 15,000,000.00
PUROK 5, BRGY. TIPAN
1388 TANGUB CITY 19,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 110 hectares planted with Bamboo DENR 800,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION ROAD CONCRETING LGSF 7,200,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Spring Development with intake box, water treatment DILG 5,000,000.00
facility, storage tank and transmission
FISHERIES PROGRAM CONSTRUCTION OF FISH PORT Fish Port BFAR 3,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HH/brgy with combination of at least 3 food sources LGSF 3,000,000.00
(livestock-vegetables-cereals or livestock-fruit tree-
vegetables, etc.)
1389 TUDELA 15,000,000.00
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER Construction of 150m, 2-Storey Building DILG 1,773,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL III WATER SYSTEM (PHASE III) Level III water system DILG 10,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: KABUHAYAN Established 1 Cold Storage Facility positioned at the DOLE 1,127,000.00
ENHANCEMENT - COLD STORAGE FACILITY, RICE TRADING, Public Market
MEAT PROCESSING, CUT FLOWER PRODUCTION AND Start-up of 100 Bags of Palay for Buy-and-Sell
FOOD PROCESSING (RICE CAKE PUTO CHEESE Processed meat available for sale: 10kgs. Of Chorizo;
PRODUCTION) AND HANDICRAFT MAKING 10kgs. Of Pork Tapa; 10kgs. Of Pork Tocino with 2 days
working time (Saturdays and Sundays) and five days
Marketing, Collection and Purchasing. Acquisition of One
(1) Meat Grinder, Butchering Utensils, Slicing Boards, Steel
Basins, (2) units Weighing Scale (Digital and Hanging and
various materials. Procurement of One (1) unit Refrigerator
for Storage
Half-Hectare planted with Anturium, Chrysanthemum,
Roses and Malaysian Mumps at Tonggo-Namut and
Napurong
1,000 pieces of Puto Cheese worth Php 3.00 per piece
were produced and sold daily
Production and Display Centre just within the vicinity of
the Municipal Hall grounds shall be developed for the OSYs
to become productive and help alleviate poverty

SKILLS TRAINING SKILLS TRAINING ON RAISE SMALL RUMINANTS (LEADING 1A total of 160 out of school youth and uneployed will be TESDA 1,000,000.00
TO ANIMAL PRODUCTION NC II), SHIELDED METAL ARC trained for each of the skills training
WELDING (SMAW) NC I, AUTOMOTIVE, MASONRY NC I,
ELECTRONIC AND HEALTH, SOCIAL AND OTHER
COMMUNITY DEVELOPMENT SERVICES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM This Program/assistance will be given to DSWD 500,000.00
Individuals/Families/Groups who will operate the SLP and
likewise collectively manage the project and resources

A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF RICE PLANTERS 4 units of rice planter DA 600,000.00
SERVICES
MISAMIS ORIENTAL 462,100,000.00
1390 ALUBIJID 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY Construction of One (1) Storey Evacuation Facility with DILG 5,000,000.00
612m floor area

599
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM Provision of Flood Control Construction of 175Lm. Riverbank Protection Structure LGSF 10,000,000.00
RELATED PROJECTS
1391 BALINGASAG 24,000,000.00
ROADS/BRIDGES Concreting of Tugas-Tugason Linabu-Juan Road 1 km concrete road LGSF 13,500,000.00
ROADS/BRIDGES Concreting of San Isidro - Tangis Road 800 meters concrete road LGSF 7,500,000.00
ROADS/BRIDGES Concreting of Cala-cala Cogon Road 150 meters concrete road LGSF 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Rescue vehicle 1 unit rescue vehicle (RIO) acquired LGSF 1,500,000.00
RELATED PROJECTS
1392 BALINGOAN 15,000,000.00
CAPACITY DEVELOPMENT RAPID COMMUNITY BASED MONITORING SYSTEM (CBMS) 10,840 HHs DILG 500,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY 10,840 HHs DILG 4,500,000.00
ROADS/BRIDGES Core Local Road Construction / Maintenance Rehabilitation 10,840 HHs LGSF 10,000,000.00

1393 BINUANGAN 15,000,000.00


ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION Concreting of 950m. Access Road LGSF 9,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BIGASAN NG BAYAN / RICE TRADING 1 rice trading center constructed DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) EGG LAYING Produce Quality Eggs that supplies our municipality DOLE 1,000,000.00
including neighboring towns
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) HOG FATTENING Provision of 60 Piglets, Feeds and Biologics and supplier of DOLE 500,000.00
Hog Meat to LGU Restaurant, eateries and Hog Meat
Consumer of the Municipality
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Skills Training 200 OSY & ISY, 500 Pantawid & Non-pantawid beneficiaries DOLE 1,000,000.00

KC-NCDDP CONSTRUCTION AND UPGRADING OF DAY CARE CENTERS 14 Day Care Centers w/ facility upgraded DSWD 1,000,000.00

FISHERIES PROGRAM MOTORIZED FISHING BOAT AND NET 20 motorized boats w/ fishing gears acquired BFAR 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Organic Fertilizer Production 500 sacks organic fertilizer a month produced LGSF 500,000.00
1394 CAGAYAN DE ORO CITY 50,000,000.00
NATIONAL GREENING PROGRAM SUSTAINABLE ENVIRONMENTAL PROTECTION PROGRAM Establishment of 1 Mangrove Nursery in Bulua, DENR 2,400,000.00
WITH LIVELIHOOD COMPONENT Maintenance and Protection of Plantation established in
2014-15; Established Coffee and Cacao Plantaion with
Livelihood Component; and Riverbank Rehabilitation thru
giant bamboo plantation
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION AND IMPROVEMENT OF THE TAGLIMAO Water system rehabilitated & improved LGSF 800,000.00
SYSTEM PROJECTS WATER SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER LEVEL 1 AND LEVEL 2 WATER SYSTEM FOR SITIO PALALAN, Water system donstructed LGSF 2,000,000.00
SYSTEM PROJECTS BRGY. LUMBIA CDO
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF WATER SYSTEM FOR BRGY. Water system improved LGSF 800,000.00
SYSTEM PROJECTS TUMPAGON WATER SYSTEM
LOCAL GOVERNMENT SUPPORT FOR WATER ENHANCED COMMUNITY BASED WATER SYSTEM FOR SITIO Community based water system enhanced LGSF 800,000.00
SYSTEM PROJECTS TIPOLOHON, BRGY. CAMAMAN-AN, CDOC
LOCAL GOVERNMENT SUPPORT FOR WATER LEVEL II REHABILITATION AND IMPROVEMENT OF WATER 35 HHs Rehabilitated 800m Level II communal water LGSF 500,000.00
SYSTEM PROJECTS SYSTEM FOR SITIO BULAHAN, DANSOLIHON, CDOC system for sustainable and safe water supply

LOCAL GOVERNMENT SUPPORT FOR WATER REPAIR AND IMPROVEMENT OF WATER SYSTEM FOR ZONE Water system repaired & improved LGSF 500,000.00
SYSTEM PROJECTS 8, BRGY. CUGMAN, CDOC
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF SEA WALL GROUTED RIP-RAP FOR 2,000 m. grouted rip-rap sea-wall LGSF 2,500,000.00
RELATED PROJECTS ZONE 8, CUGMAN, CDOC

600
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
EVACUATION FACILITY MULTI-PURPOSE EVACUATION CENTER 30 HHs Establishment of Multi-Purpose Covered Court to DILG 3,000,000.00
serve as youth, community and evacuation center.
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM CBMS Installed DILG 1,500,000.00
ROADS/BRIDGES CAPACITY DEVELOPMENT FOR LPRAT - CSO CSOs in the City. Establishment of operational and LGSF 3,500,000.00
administative systems and facilities for LPRAT-CSOs.
Strengthening of CSO constituency up to Brgy level to
ensure CSO participation at all levels.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE-AMP: IMPROVEMENT OF DISPLACED FOOD 200 Food Handling Businesses of the Informal Sectors DOLE 1,800,000.00
HANDLING BUSINESS AND FOOD CARTS OF THE INFORMAL affected by relocations and displacements resulting in
SECTORS uneccesary urban development and improvements
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: INCREASING INCOME Spouses of 200 Drivers of Registered Public Utility Vehicles DOLE 1,800,000.00
OF FAMILIES OF SPOUSES OF ORGANIZED DRIVERS OF producing supplies for the transport and tourism industry
PUBLIC UTILITY VEHICLES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Special Program for the Employment of Students 200 poor but deserving and qualified secondary/tertiary LGSF 3,200,000.00
Students in Public Schools, Colleges and Universities
between ages 15-25 y.o.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: FOOD PROCESSING 200 to 300HHs of the Basic Sector groups that will be DOLE 4,000,000.00
AND PRODUCTION OF OCCUPATIONAL SAFETY DEVICES grouped into at least 7 to 15 members per group (at least
40 Basic Sector Groups)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: ESTABLISHMENT OF 300 HHs of the Urban Poor Sector from 40 Brgys forming DOLE 2,030,000.00
BARANGAY TECHNICAL MANPOWER SERVICES 25groups will be trained on Technical Skills and certified
and will be provided with Tools and Equipment and will be
ready to respond to the technical needs of their Barangays.

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: COMMUNITY BASED 200 HHs in 25 Brgys doing Vegetable Production. 10 DOLE 2,000,000.00
VEGETABLE PRODUCTION Aggregated Hectare of Land are cultivated for 3 production
cycles to produce 600 Tonnes of Vegetables amounting to
Php 18,000,000.00 Gross Sales giving add'l income of Php
3,000.00 / month for each HH. 50 Vegetable Vendors will
benefit from this project. This will positively affect the
purchasing capabilities of atlesat 1,200 HHs.

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: BACKYARD TABLE EGG 30 HHs in 15 Brgys doing Table Egg Production. 9,000 DOLE 3,000,000.00
PRODUCTION Ready-to-lay Chicken are dispersed for 1 production cycles
to produce 1.8 Million Eggs amounting to Php
15,750,000.00 Gross Sales giving add'l income of Php
10,000.00 / month for each HH. 15 Egg Vendors will
benefit from this project. This will positively affect the
purchasing capabilities of atlesat 1,200 HHs.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: ENHANCED HOG 60 HHs in 20 Brgys doing Hog Fattening. 60,000 Piglets are DOLE 3,500,000.00
DISPERSAL AND FATTENING dispersed for 1 production cycles to produce 45 Tons of
Fresh Meat amounting to Php 7,000,000.00 Gross Sales
giving add'l income of Php 6,000.00 / month for each HH.
20 Fresh Meat Vendors will benefit from this project. This
will positively affect the purchasing capabilities of atlesat
1,200 HHs.

601
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) INTEGRATED LIVELIHOOD PROJECT: BACKYARD 60 HHs in 20 Brgys doing backyard production of Broiler DOLE 3,400,000.00
PRODUCTION OF BROILER CHICKEN Chicken. 60,000 DOCs are dispersed for 2 production
cycles to produce 45 Tons of Dressed Chicken amounting
to Php 6,000,000.00 Gross Sales giving add'l income of Php
6,000.00 / month for each HH. 20 dressed Chicken Vendors
will benefit from this project. This will positively affect the
purchasing capabilities of atlesat 1,200 HHs.
PROTECTIVE SERVICES ADDITIONAL SUPPORT FOR THE SHELTERED VOCATIONAL ADDITIONAL SUPPORT FOR THE SHELTERED VOCATIONAL DSWD 1,000,000.00
WORKSHOP OF PERSONS WITH DISABILITIES IN CAGAYAN WORKSHOP OF PERSONS WITH DISABILITIES AND
DE ORO CITY INCORPORATION OF PDAO OFFICE
KC-NCDDP IMPROVEMENT OF SENIOR CITIZENS' CENTER Senior Citizens Center improved/renovated DSWD 500,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR NHTS BENEFICIARY CHT-NHTS provision of Medicines and assistive devices DSWD 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM BARANGAY EMPLOYMENT ASSISTANCE: ENHANCE CASH OSY, PWD, Families of Farmers, non-4Ps beneficiaries. DSWD 720,000.00
FOR WORK PROGRAM Assisted families thru cash for work program
SHARED SERVICE FACILITY Integrated Marketing Assistance for MSMEs Trade promotion initiatives and other marketing activities DTI 4,000,000.00

1395 CLAVERIA 18,000,000.00


WATER SYSTEM PROJECTS Improvement of Claveria Water System ( Construction of Water system improved DILG 3,500,000.00
ground reservoir of Brgy Poblacion )
WATER SYSTEM PROJECTS Improvement of Water System at Tabok barangay ( Water system improved DILG 3,000,000.00
Bulahan , Tipuluhon, Pelaez)
ROADS/BRIDGES Concreting of Sitio Migbanday - Barangay Luna Road ROAD CONCRETED LGSF 2,500,000.00
ROADS/BRIDGES Concreting of Junction Provincial Road Sitio Limbusan 250 m Provincial road concreted LGSF 2,000,000.00
ROADS/BRIDGES Concreting of Purok 1, 2 Barangay Road 200 m concrete pavement LGSF 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Wine Production (Corn & sweet potato) 50 individuals trained for entrepenurial & financial mgt DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Coconut Processing Coop members trained DOLE 525,000.00

PROTECTIVE SERVICES AID TO INDIVIDUALS IN CRISIS SITUATION (AICS) 500 target beneficiaries provided w/ aid during crisis DSWD 500,000.00
situation
PROTECTIVE SERVICES Hygiene Kit for Day Care Children Hygiene Kit provided DSWD 975,000.00
ENVIRONMENTAL HEALTH PROVISION OF SANITARY TOILET FACILITIES 15% increase in the household w/ sanitary toilets DOH 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Cassava Grater with Presser Cassava grater w/ presser provided/acquired DA 500,000.00
SERVICES
1396 EL SALVADOR CITY 15,000,000.00
ROADS/BRIDGES Concreting of Kalabaylabay to San Francisco de Asis Road 1,800 Linear Meters, W= 5m., Thickness= 8in. LGSF 15,000,000.00

1397 GINGOOG CITY 40,100,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM DRAINAGE CANAL 68 families living in low lying brgys/urban poor LGSF 3,405,400.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL REHAB OF EXISTING 48 families living in low lying brgys/urban poor LGSF 2,905,400.00
RELATED PROJECTS
EVACUATION FACILITY EVACUATION FACILITY 58 families victims of calamities DILG 5,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (INTEGRATED RICE-DUCK DEVELOPMENT AND Rice-duck development DOLE 500,000.00
NATIVE CHICKEN PRODUCTION)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SOAP MAKING AND MEAT PROCESSING Inputs & capitalization DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD - RICE MILL & BIGASAN NG BAYAN 28 displaced workers DOLE 500,000.00

602
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) VIRGIN COCONUT OIL 48 displaced workers DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) WELDING SHOP AND MINI HARDWARE shop w/ tools & capitalization for mini hardware DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) COCONUT SUGAR PRODUCTION 38 members DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (BANANA CHIPS PRODUCTION) packed banana chips DOLE 500,000.00

SKILLS TRAINING COMMUNITY BASE TRAINING FOR AGRICULTURE, skilled & competent graduates TESDA 2,089,200.00
AUTOMOTIVE, CONSTRUCTION, METAL ENGR'N., TOURISM
AND ETC.
PROTECTIVE SERVICES PS-PS FOOD SUBSIDY FOR INDIGENT, MALNOURISHED 200 Senior Citizens DSWD 1,000,000.00
SENIOR CITIZEN (SC)
KC-NCDDP PROTECTIVE SERVICES (PS) - CAPACITY BUILDING CONST. 18 women in crisis DSWD 2,000,000.00
OF WOMEN IN CRISIS CENTER
KC-NCDDP PROTECTIVE SERVICES (PS) - CAPACITY BUILDING Improved SC building DSWD 1,000,000.00
IMPROVEMENT OF SENIOR CITIZEN CENTER
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION One (1) ancestral domain claim NCIP 500,000.00
PROGRAM
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 50 households for solar power energy provided DOE 500,000.00

FISHERIES PROGRAM Mariculture Park 4 units motorized boat complete w/ accessories & fittings BFAR 3,000,000.00
acquired
FISHERIES PROGRAM ICE STORAGE Ice storage constructed BFAR 5,000,000.00
FISHERIES PROGRAM FISH PORT Fish Port constructed BFAR 3,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FOUR-WHEEL DRIVE AGR'L. TRACTOR 1 unit 4-wheel drive agricultural tractor DA 2,500,000.00
SERVICES
COMMUNITY BASED MONITORING SYSTEM Rapid Community Based Monitoring System (RCBMS) Updated poverty data sheets questionnaires for survey LGSF 2,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION ICFP (GOAT PRODUCTION, COW DISPERSAL AND ORGANIC 60 heads highbred goats, 28 heads highbred cow, LGSF 1,200,000.00
PRODUCTION) vegetables & corn produced
1398 GITAGUM 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Deep Well (Ground Water) level 3 25 HHs LGSF 550,000.00
SYSTEM PROJECTS Expansion/Rehabilitation/Replacement
WATER SYSTEM PROJECTS Upgrading Deep Well Spring Dev 100 HHs DILG 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Deep Well/Ground Water (Construction of 50 HHs LGSF 800,000.00
SYSTEM PROJECTS Reservoir with complete accessories)
ROADS/BRIDGES Concreting of Brgy Road 2.339-km concrete farm to market road LGSF 2,339,125.00
ROADS/BRIDGES Construction of Brgy Road Brgy Pob P6 3.043kms farm to marketroad concreted LGSF 3,043,000.00
ROADS/BRIDGES Concreting of Brgy Road Brgy Quezon 0.5-km concrete farm to market road LGSF 500,000.00
KC-NCDDP Protective Servicing Capability Building Construction of Day 3 Day Care Centers constructed DSWD 3,079,375.00
Care Center, for ECCD Learning Materials and Financial Aid
to non-NHTS Senior Citizens
SKILLS TRAINING Automotive, Electronics, Construction, Agriculture & 350 Persons TESDA 1,688,500.00
Tourism
ROADS/BRIDGES Concreting of Brgy Road 1.7-km concrete farm to market road LGSF -
1399 INITAO 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITIES 2 units 26m x 16m DILG 8,500,000.00
SKILLS TRAINING Agriculture, construction, garments and textiles SKILLS TRAINING PROVIDED TESDA 510,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPACITY BUILDING 500 INDIVIDUALS DSWD 500,000.00
FISHERIES PROGRAM FISH PORT 1 unit fish port BFAR 4,590,000.00

603
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 97 persons LGSF 900,000.00
1400 JASAAN 15,000,000.00
ROADS/BRIDGES ROAD CONCRETING - BARANGAY I.S. CRUZ CONCRETING OF 350m. ROAD LGSF 3,500,000.00
ROADS/BRIDGES ROAD CONCRETING - BARANGAY BOBONTUGAN CONCRETING OF 100m. ROAD LGSF 1,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 3 WATER SYSTEM (INTAKE BOX RESERVOIR: DILG 5,000,000.00
AND PIPELINE SYSTEM) EARTHWORKS: 3.63m3
VOLUME: 505m. x 5.5m. / 0.1m. x 1.2m.
STEELWORKS: 2,770kg.
RC RESERVOIR: 24.82m3
CONSTRUCTION OF WATER INTAKE BOX WITH A
VOLUME OF 3.75m3
PIPELINES: 1,540m3
VOLUME: 1,540m3
92 ROLLS P.E. PIPE 21/2 SDR 11
92 PCS. STRAIGHT COUPLER 21/2

WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL 3 WATER SYSTEM - GROUNDWATER TANK 90m3 CAPACITY STRUCTURE DILG 2,300,000.00
BOBONTUGAN FRAME AND ACCESSORIES
INDUSTRIAL SUBMERSIBLE PUMP, 15HP INCLUSIVE
ACCESSORIES
1 LOT PIPING INCLUSIVE ACCESSORIES
1 LOT ELECTRICAL AND CIVIL WORKS

SITIO ELECTRIFICATION PROGRAM ON-GRID ELECTRIFICATION PROGRAM ELECTRIC POLES, DISTRIBUTION LINES AND HOUSEWIRING NEA 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM LIVELIHOOD ASSISTANCE AT PHP 100,000 / BARANGAY DOLE 1,500,000.00

FISHERIES PROGRAM ACQUISITION OF 2-UNIT MOTORIZED BANCA CONSTRUCTION OF 2-UNIT MOTORIZED BANCA BFAR 1,200,000.00
1401 KINOGUITAN 15,000,000.00
CAPACITY DEVELOPMENT Establishment of CBMS BMIS established DILG 500,000.00
WATER SYSTEM PROJECTS Improvement of Municipal Water System Improved water system DILG 14,500,000.00
1402 LAGONGLONG 15,000,000.00
ROADS/BRIDGES Concreting of Tabok-Sapong FMR 0.8 km LGSF 5,000,000.00
ROADS/BRIDGES Concreting of Manaol Circumferential Road 0.8 km LGSF 5,000,000.00
ROADS/BRIDGES Concreting of Highway -Kabulawan FMR 0.5 km LGSF 3,000,000.00
ROADS/BRIDGES Concreting of Umagos-RoaRoa FMR 0.3 km LGSF 2,000,000.00
1403 LAGUINDINGAN 15,000,000.00
ROADS/BRIDGES IMPROVEMENT / REHABILITATION / CONCRETING OF 250 meters concrete road LGSF 2,500,000.00
JUNCTION AROMAHON PROVINCIAL ROAD BOUND TO
TIANO PROPERTY, PUROK 4, AROMAHON, BRGY. ROAD
ROADS/BRIDGES IMPROVEMENT / REHABILITATION / CONCRETING OF 250 meters concrete road LGSF 2,500,000.00
PORTION JUNCTION AROMAHON ACCESS ROAD LEADING
TO GK DIAMOND RELOCATION SITE, KIBAGHOT,
LAGUINGINGAN MIS. OR.
ROADS/BRIDGES IMPROVEMENT / REHABILITATION / CONCRETING OF 250 meters concrete road LGSF 2,500,000.00
PUROK 4, SAMBULAWAN DIVERSION ROAD ALONG
BLESSED VIRGIN FATIMA LOCATED AT SAMBULAWAN,
LAGUINGINGAN MIS. OR.
ROADS/BRIDGES IMPROVEMENT / REHABILITATION / CONCRETING OF 250 meters concrete road LGSF 2,500,000.00
PUROK 5, LAPAD BRGY. ROAD

604
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES IMPROVEMENT / REHABILITATION / CONCRETING OF 250 meters concrete road LGSF 2,500,000.00
MAUSWAGON ELEMENTARY SCHOOL BRGY. ROAD
LEADING TO PUROK 4, MAUSWAGON BRGY. ROAD
ROADS/BRIDGES IMPROVEMENT / REHABILITATION / CONCRETING OF 250 meters concrete road LGSF 2,500,000.00
PUROK 5 BRGY. ROAD LOCATED AT POBLACION,
LAGUINDINGAN MIS. OR.
1404 LIBERTAD 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Distribution of communal faucets/service connections to DILG 10,000,000.00
400-600 households
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Provision of Motorized Banca w/ complete Fishing gear 4,000 kls/month DOLE 750,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Cattle Breeding 38 high breed cattles DOLE 700,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Longganiza Making 45kgs/day (5 kgs/organization) DOLE 750,000.00

SUSTAINABLE LIVELIHOOD PROGRAM Smoked Fish Processing 93kgs/day DSWD 600,000.00


SUSTAINABLE LIVELIHOOD PROGRAM SLP- Skills Training Program 3 newly built households & 10 partial and full house repair DSWD 600,000.00
in a year
SUSTAINABLE LIVELIHOOD PROGRAM SLP-Capital Seed Fund 2,300 families served DSWD 600,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION HomeBased Food Production 49 hectares LGSF 1,000,000.00
1405 LUGAIT 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control Construction of Base and Grouted Rip-Rap Flood Control L= LGSF 4,000,000.00
RELATED PROJECTS 84 Lm.
ROADS/BRIDGES Concreting of Market to Bliss road Concreting of Market Road fr. Bliss, Biga to Market W = LGSF 2,000,000.00
5m. L= 272m.
ROADS/BRIDGES Concreting of Tangison Road Concreting of Tangison Road W= 5m. L = 407Lm. LGSF 3,000,000.00
ROADS/BRIDGES Concreting of Kaluknayan Raod Concreting of Kaluknayan Road W= 5m. L = 407Lm. LGSF 3,000,000.00
ROADS/BRIDGES Concreting of Kuyanapan Road Concreting of Kuyanapan to Market Road W= 5m. L = LGSF 2,000,000.00
272Lm.
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Women's Bakery Bakery Operation DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Swine Production Swine fattening DOLE 500,000.00

1406 MAGSAYSAY 15,000,000.00


WATER SYSTEM PROJECTS MAGSAYSAY WATER SYSTEM sufficient potable water system in 6 barangays in the DILG 10,000,000.00
municipality
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) procurement of tablets, computer set & conduct trainings DILG 800,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) RICE TRADING / BIGASAN NG BARANGAY 400 sacks of palay DOLE 500,000.00

KC-NCDDP CONSTRUCTION OF 6x8 DAY CARE CENTER 3 units 6x8 Day Care Centers DSWD 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION (LFIA INC.) 171 has./7 sector-group DA 1,700,000.00
SERVICES
1407 MANTICAO 15,000,000.00
WATER SYSTEM PROJECTS Water System (Salintubig) 1.a) Drilling of new water source b) Install new sub DILG 4,000,000.00
pump c) Construct new elevated water reservoir d)
Replace 3" & 2" w/ 4" pipes w/in the distribution lines
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE VEHICLE RESCUE VEHICLE ACQUIRED LGSF 2,000,000.00
RELATED PROJECTS

605
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES ROAD CONCRETING Concreting of most affected road sections of Poblacion - LGSF 9,000,000.00
Tuod Road
1408 MEDINA 15,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 100 m concrete road LGSF 1,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 100 m concrete road LGSF 1,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 100 m concrete road LGSF 1,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 100 m concrete road LGSF 1,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 100 m concrete road LGSF 1,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 1,000,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 500,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 500,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 500,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 500,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 500,000.00
ROADS/BRIDGES Proposed Concrete Pavement of Access road 50 m concrete road LGSF 500,000.00
ROADS/BRIDGES Proposed Construction/Rehab of Drainage system 50 m concrete road LGSF 2,000,000.00
EVACUATION FACILITY Improvement of Covered Court 4 bays completed DILG 4,000,000.00
1409 NAAWAN 15,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CACAO PRODUCTION Distributed 319,800 cacao seedlings to small land-holder DOLE 15,000,000.00
farmers and planted to 390 hectares
1410 OPOL 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1 km road concreted LGSF 10,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading Slaughter House Slaughterhouse Upgraded DA 3,500,000.00
SERVICES
1411 SALAY 15,000,000.00
ROADS/BRIDGES Concreting of Access Road 1.6km concrete road LGSF 15,000,000.00
1412 SUGBONGCOGON 15,000,000.00
ROADS/BRIDGES Concreting of Purok1 Kiraging, Sugbongcogon access road 800 meters concrete road LGSF 2,000,000.00

ROADS/BRIDGES Concreting of Purok 6 sitio Caamulan Pob sugbongcogon 1,800 meters road concreted LGSF 5,000,000.00
access road
ROADS/BRIDGES Concreting of Sitio Tiningalan, Pob Sugbongcogon Access 800 meters concrete road LGSF 2,000,000.00
Road
ROADS/BRIDGES Concreting of Purok 2, Mimbuahan, Sugbongcogon Access 800 meters concrete road LGSF 2,000,000.00
Road
ROADS/BRIDGES Concreting of P5 Magga sugbongcogon Access Road 1,200 meters road concreted, L=480m, W=2.5m, LGSF 3,000,000.00
Thickness=0.5m Brgy. Road concreted
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM Data for 10,080 population, 2,176 HHs DILG 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) CORN PRODUCTION 16 hectares of corn production DOLE 500,000.00

1413 TAGOLOAN 15,000,000.00


CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM All HH DILG 1,568,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Hauler Vehicle for 10 Barangays 10 units LGSF 2,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE Integrated Livelihood Emergency & Employment 80 organizations DOLE 4,932,000.00
Program (DILEEP): Livelihood
SKILLS TRAINING Community-Based Training On Technical-Vocational Skills 250 residents TESDA 2,500,000.00
Competency for Livelihood Enterprise, Employment and
Technoprenuership

606
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT FARM EQUIPMENT 2 UNITS DA 2,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (High Valued 5,000 households LGSF 2,000,000.00
Crops Production & Fish production) at Zone / Purok Level

1414 TALISAYAN 15,000,000.00


NATIONAL GREENING PROGRAM National Greening Program/Bamboo Production 23,333 seedlings DENR 500,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM Purchase of Tablets, Computer Hardware, Trainings and DILG 648,000.00
Survey for 6,000 HHs
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 310m LGSF 3,102,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 200m Access Road connected at Brgy. Sibantang LGSF 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Rice Trading and ( retailer/wholesaler) Generate income by trading of Rice at Public Market DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Rice Trading for Women Sector Increased income of women sector DOLE 500,000.00

SKILLS TRAINING Technical vocational training/Technology Based Competent Labor force / Skilled Workers TESDA 1,500,000.00
Community Training Program
PROTECTIVE SERVICES Day Care Program Materials and early childhood care and ECCD Program materials provided to DCW DSWD 500,000.00
Development kits
PROTECTIVE SERVICES PWD's sheltered workshop Generate income & employment DSWD 500,000.00
PROTECTIVE SERVICES Crisis Center The Prospective clients in different circumstances social DSWD 750,000.00
immediate needed overcome crisis and distressed (being
provided with counseling services, physical, social
processing and stress debriefing referral services and care
and follow-up services)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM Generate income and employment by implementation of DSWD 1,000,000.00
SEA-K and employment facilitation trainings
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL IPS DOCUMENTED NCIP 500,000.00
STRUCTURES AND SYSTEMS
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Dairy Processing Improve economic activities of LGU DTI 1,000,000.00

INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Coco Coir Prodcution Generation of Income through Coco Coir prod. DTI 1,000,000.00

FISHERIES PROGRAM Fishing banca with complete fishing gear Fishing banca acquired BFAR 1,000,000.00
1415 VILLANUEVA 15,000,000.00
ROADS/BRIDGES Nangka-Tagbalogo- Dayawan road Opening & concreting of 1.250 kms road LGSF 15,000,000.00
REGION XI 916,500,000.00
COMPOSTELA VALLEY 188,000,000.00
1416 COMPOSTELA 16,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM ( REFORESTATION ) GREENING PROGRAM OF THE WATER SHED ARES ( 50 DENR 500,000.00
HECTARES )
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM ( REFORESTATION ) GREENING PROGRAM OF THE WATER SHED ARES ( 50 DENR 500,000.00
HECTARES )
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF POTABLE WATER SYSTEM ( LEVEL 2 TO UPGRADED 1 SYSTEM LEVEL 2 PWS TO LEVEL 3 LGSF 1,200,000.00
SYSTEM PROJECTS LEVEL 3 )
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER TYPE A RECTANGULAR 1 STOREY EVACUATION CENTER DILG 5,000,000.00
ROADS/BRIDGES Concreting of Access Road 300 LM MTR CONCRETE ACCES ROAD LGSF 1,200,000.00
ROADS/BRIDGES Concreting of Access Road 300 LM MTR CONCRETE ACCES ROAD LGSF 1,200,000.00
ROADS/BRIDGES Concreting of Access Road 300 LM MTR CONCRETE ACCES ROAD LGSF 1,200,000.00
KC-NCDDP IMPROVEMENT OF WOMEN CRISIS CENTER 1 WOMEN IN CRISIS CENTER/DEVELOPED, IMPROVED DSWD 1,500,000.00

607
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 BUILDING FOR COMMUNAL PUBLIC TOILET DOH 800,000.00
CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION WITH 1 UNIT HEALTH ATATION WITH AMMENITIES LGSF 1,000,000.00
BIRTHING ROOM ( WITH AMMENITIES )
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWLS AND CONSTRUCTION 1199 TOILET BOWLS FOR 16 BARANGAYS PROVIDED/ DOH 1,400,000.00
MATERIALS DISTRIBUTED
PHARMACEUTICAL ACCESS AND MANAGEMENT PURCHASE OF BARANGAY HEALTH STATION ( BHS ) KITS 25 BRGY HEALTH STATION KITS DISTRIBUTED DOH 500,000.00
PROJECTS
1417 LAAK 28,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE 4,285 SEATS LGSF 1,152,000.00
1. PROVISION OF SCHOOL FURNITURE (SEATS)

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM: 100 HAS. URBAN GREENING DEVELOPED AT 25 HAS. PER DENR 800,000.00
URBAN GREENING BARANGAY

LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF PWS LEVEL III 100 HHS SERVED LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1.0 KMS. ROAD GRAVELLED LGSF 1,000,000.00
1. GRAVELLING OF LAAK - TUK-AN - STO. NIO FMR
CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM 1 CBMS APP & 1 CBMS PAPER TRACKS DILG 1,944,000.00
1 CBMS APP & 1 CBMS PAPER TRACKS 18,000 HHS PROVIDED

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT: ONE(1)UNIT PURCHASED LGSF 1,800,000.00
RELATED PROJECTS 1. PURCHASE OF ONE(1) UNIT RESCUE VEHICLE

SITIO ELECTRIFICATION PROGRAM ON-GRID-SITIO ELECTRIFICATION PROGRAM(SEP): 50 HHS, 1 SITIO SERVED, 500 METERS NEA 1,000,000.00
1.SITIO ELECTRIFICATION

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY 200 BENEFICIARIES DOLE 3,000,000.00
PROGRAM(DILEEP): 5 BENE. PER BRGYS
LIVELIHOOD/KABUHAYAN ASSISTANCE PROGRAM @ PHP15,000.00
(TINDAHAN SHOWCASE) OFW, SELF EMPLOYED, INFORMAL SECTORS

SKILLS TRAINING CAPACITY BUILDING & TECHNICAL TRAININGS: RESPECTIVELY; 30 MCOW TESDA 2,304,000.00
2. TRAINING PROGRAM -LEADING TO NC II 30 YFPM
-DRESSMAKING NC II 30 MCOW
-TAILORING NC II 30 IP WOMEN/YOUTH/OSY
-FOOD PROCESSING NC II 30 DISPLACED & MARGINALIZED WORKERS/OSY
-PAINTING NC II 30 DISPLACED & MARGINALIZED WORKERS/OSY
-CARPENTRY NC II 30 INDIVIDUAL 18 YEARS OLD MALE
-BREAD & PASTRY NC II 30 INDIVIDUAL 18 YEARS OLD MALE
-AUTOMOTIVE SERVICING NC II 30 INDIVIDUAL 18 YEARS OLD MALE
-SMAW NC II 30 INDIVIDUAL 18 YEARS OLD MALE
-PLUMBING NC II 30 INDIVIDUAL 18 YEARS OLD MALE
-RAC SERVICING NC II

SUSTAINABLE LIVELIHOOD PROGRAM CAPACITY BUILDING TRAINING ON 35 TRAINED FARMERS DSWD 3,500,000.00
FOOD PROCESSING- ALTERNATIVE SUGAR MAKING ON ALTERNATIVE SUGAR PROCESSING

608
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION: DIBABAWON CADT NCIP 500,000.00
PROGRAM
1. CADT PROCESSING FOR LAND SECURITY PROGRAM

A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: 60 FBS OF MABILID-BAYANIHAN FARMERS ASSO. & 60 FBS DA 2,000,000.00
SERVICES 1.ESTABLISHMENT OF THREE (3)UNITS FLATBED DRYER OF KALIGUTAN FARMERS ASSOCIATION

A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM: 1 UNIT CACAO ROATER; 1 UNIT CACAO GRINDER; 1 CHOCO DA 500,000.00
SERVICES 1.)ESTABLISHMENT OF CACAO PROCESSING MACHINE MAKER
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM: ONE (1) UNIT SLAB CUTTER; ONE (1) UNIT BLENDER; ONE DA 6,000,000.00
SERVICES 2.) EXPANSION OF RUBBER PROCESSING PLANT (1) UNIT CREPER ASSL.; ONE (1) LABORATORY EQUIPMENT

A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM: SCALDING BATH ROOM; SKINNING AND DRESSING HOOKS DA 500,000.00
SERVICES 1.UPGRADING OF SLAUGHTERHOUSE AND LINE PROVIDED

INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION: 10 HHS X 2 CROPPINGS LGSF 1,000,000.00
COMMUNITY BASED FOOD PRODUCTION
(VEGETABLES PRODUCTION)

1418 MABINI 15,000,000.00


WATER SYSTEM PROJECTS SAGANA AT LIGTAS NA TUBIG SA LAHAT IMPROVEMENT TAGNANAN, MABINI, COMPOSTELA VALLEY DILG 2,116,500.00
OF POTABLE WATER SUPPLY LEVEL II a. PRK 1 (AVOCADO) = 72 HOUSEHOLDS
b. PRK 2 (MAHOGANY) = 41 HOUSEHOLDS
c. PRK 3 (TALISAY) = 67 HOUSEHOLDS
d. PRK 4 (SAMBAG) = 70 HOUSEHOLDS
e. PRK 5 (MANGGA) = 74 HOUSEHOLDS
TOTAL = 324 HOUSEHOLDS

LOCAL GOVERNMENT SUPPORT FOR WATER SAGANA AT LIGTAS NA TUBIG SA LAHAT IMPROVEMENT 1,693 OUT OF 6,220 PUPILS IN THE WHOLE DISTRICT OF LGSF 1,000,000.00
SYSTEM PROJECTS OF POTABLE WATER SUPPLY LEVEL III MABINI CAN AVAIL THE PROJECT .
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) EMERGENCY EMPLOYMENT PROGRAM 30% OF UNEMPLOYED CONSTITUENTS WILL BE GIVEN DOLE 1,993,500.00
SHORT EMPLOYMENT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD STARTER KIT PROGRAM 20% OF INFORMAL SECTORS WILL BE GIVEN LIVELIHOOD DOLE 1,000,000.00
PROJECTS. (KAKANIN VENDORS - 20; FRUIT VENDORS - 10;
VEGETABLE VENDORS - 10; FISH VENDORS - 15; BALOT
VENDORS - 5; VULANIZING SHOP - 5; HABAL-HABAL
DRIVERS - 10; TRICYCLE DRIVERS - 10; BEAUTICIANS - 10;
COSMETOLOGIST - 5)
SKILLS TRAINING TECHNICAL-VOCATIONAL COMMUNITY BASED TRAINING 320 OSYs INCLUDING UNEMPLOYED MEN/WOMEN FROM TESDA 2,040,000.00
ON SHIELDED METAL ARC WELDING NC II; AUTOMOTIVE 4Ps BENEFICIARIES (WELDING - 25; AUTOMOTIVE - 25;
SERVICING NC I; PLUMBING NC II; BEAUTY CARE SERVICES PLUMBING - 25; BEAUTY CARE - 25; MASONRY - 20; SMALL
(NAIL CARE) NC II; MASONRY NC II; CARPENTRY NC II; ENGINE SERVICING - 25; CARPENTRY - 20; FOOD
SMALL ENGINE SERVICING; FOOD PROCESSING NC II; PROCESSING - 25; MASSAGE THERAPHY - 25; CELLPHONE
MASSAGE THERAPY; MAINTAIN AND REPAIR CELLULAR REPAIR - 20; BUILDING WIRING INSATLLATION - 25;
PHONES (UNIT OF COMPETENCY UNDER CONSUMER CONSTRUCTION PAINTING - 25; DRIVING - 25)
ELECTRONICS NC II); BUILDING WIRING INSATLLATION NC
II; CONSTRUCTION AND PAITING NC II; DRIVING NC II

609
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE 100 WOMEN: POVERTY INCIDENCE REDUCED FROM 26% DSWD 1,100,000.00
DEVELOPMENT TO 24% BY CY 2016
KC-NCDDP Construction of Day Care Center 1 UNIT DCC DSWD 750,000.00
KC-NCDDP CONSTRUCTION OF VULNERABLE SECTOR CRISIS CENTER ONE (1) UNIT 12.5M X 16M CRISIS CENTER DSWD 2,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP): CAPACITY 100 BENEFICIARIES DSWD 1,000,000.00
BUILDING
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 32.8% OF 214 FISHERFOLK FAMILIES UNDER POVERTY BFAR 1,000,000.00
THRESHOLD SHALL BE SERVED (FISHING GEARS - 70 UNITS
HOOK AND LINE - P1,500 PER UNIT; FISHING
PARAPHERNALIA - 70 UNITS MOTORIZED BOAD - P13, 500
PER UNIT)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 1.15% OF 2000 FAMILIES UNDER POVERTY THRESHOLD LGSF 1,000,000.00
SHALL BE SERVED
1419 MACO 16,000,000.00
WATER SYSTEM PROJECTS REHABILITATION OF MUNICIPAL WATERWORKS SYSTEM REHABILITATION OF MUNICIPAL WATERWORKS SYSTEM DILG 5,270,000.00
(PHASE III) INCLUDES REPLACEMENT OF EXISTING PIPES WITH 4
DIAMETER TO 3 DIAMETER P.E. PIPES AND REPAIR OF 2-
UNIT EXISTING STEEL TANKS LOCATED @ BRGYS.
POBLACION AND ANISLAGAN.
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BARANGAY WATERWORKS SYSTEM REPLACEMENT OF EXISTING PIPES WITH 2 DIAMETER LGSF 540,000.00
SYSTEM PROJECTS AND INSTALLATION OF 1 DIAMETER P.E. PIPES
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF WATER SYSTEM INSTALLATION OF 2 DIAMETER AND 1 DIAMETER P.E. LGSF 1,080,000.00
SYSTEM PROJECTS PIPES
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF WATER SYSTEM CONSTRUCTION OF RESERVOIR AND INSTALLATION OF 2 LGSF 1,080,000.00
SYSTEM PROJECTS DIAMETER AND1 DIAMETER P.E. PIPES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT THE OUTPUT OF THE PROJECT IS CONSTRUCTION OF LGSF 1,080,000.00
RELATED PROJECTS RIPRAP ALONG PANORAON CREEK WITH A DIMENSION OF
0.40M THICK BY 4.5M IN HEIGHT TO PREVENT LANDSLIDE
OF CREEKS EASEMENT DURING FLOODING.
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT THE OUTPUT OF THE PROJECT IS CONSTRUCTION OF LGSF 1,080,000.00
RELATED PROJECTS RIPRAP ALONG TAGBAROS CREEK WITH A DIMENSION OF
0.40M THICK BY 4.5M IN HEIGHT TO PREVENT LANDSLIDE
OF CREEKS EASEMENT DURING FLOODING.
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT THE OUTPUT OF THE PROJECT IS CONSTRUCTION OF LGSF 1,080,000.00
RELATED PROJECTS RIPRAP ALONG LUMATAB CREEK WITH A DIMENSION OF
0.40M THICK BY 4.5M IN HEIGHT TO PREVENT LANDSLIDE
OF CREEKS EASEMENT DURING FLOODING.
ROADS/BRIDGES CONCRETING OF MAHAYAHAY FARM-TO-MARKET ROAD CONCRETING OF 580 METERS FARM-TO-MARKET ROAD LGSF 3,060,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE CONSTRUCTION OF 27 METERS FOOTBRIDGE LGSF 540,000.00

610
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECTS AND EMERGENCY EMPLOYMENT 1. THE PROPOSED LIVELIHOOD PROJECTS ARE: DOLE 1,190,000.00
a) CHARCOAL PRODUCTION FOR FIVE (5)
ORGANIZATIONS;
b) BEADS ACCESSORIES MAKING;
c) CHORIZO MAKING;
d) CURTAIN AND PILLOWCASE MAKING;
e) DRESSMAKING;
f) GARMENTS AND CURTAINS SEWING;
g) CATERING SERVICES; AND
h) REFRESHMENT PARLOR
2. FOR EMERGENCY EMPLOYMENT:MORE OR LESS 155
PERSONS AFFECTED BY NATURAL AND MAN-MADE
CALAMITIES/RETRENCHMENT/POOR HARVEST / JOBLESS

1420 MARAGUSAN 15,000,000.00


CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) - APP TARGETS:HOUSEHOLD SURVEY OF ABOUT 12,917 DILG 1,400,000.00
HOUSEHOLDS IN THE MUNICIPALITY (24 BARANGAYS);
ENCODING,CLEANSING OF ENCODED DATA AND
UPDATING OF DIGITIZED MAPS; PRESENTATION,
VALIDATION AND FINALIZATION OF DATA BASE;
TRAININGS, ACQUISITION OF EQUIPMENT, SURVEY
MATERIALS & HIRING OF ENUMERATORS/ENCODERS;
OUTPUTS: UPDATED CBMS DATABASE, POVERTY MAPS OF
THE 24 BARANGAYS & SOCIO-ECONOMIC PROFILE OF 24
BARANGAYS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONCRETING OF 1.4 KM ROAD HAVING A WIDTH OF 5 LGSF 13,600,000.00
METER AND 0.2 METER THICKNESS WITH CROSS DRAINS;
EMPLOYED AT LEAST 60 SKILLED AND UNSKILLED
LABORERS
1421 MAWAB 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 7490 HOUSEHOLDS SURVEYED AND ENROLLED IN THE DILG 808,920.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS CBMS;
WATER SYSTEM PROJECTS UPGRADING / REHABILITATION OF POTABLE WATER LEVEL III WATER SYSTEM UPGRADED / REHABILITATED DILG 10,000,000.00
FACILITIES (LEVEL III) - SPRING DEVELOPMENT
WATER SYSTEM PROJECTS REHABILITATION OF LEVEL II POTABLE WATER SUPPLY 4 UNITS LEVEL II WATER SYSTEM REHABILITATED DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PURCHASE OF LIVELIHOOD STARTER KIT ELIGIBLE BENEFICIARIES PROVIDED WITH LIVELIHOOD DOLE 1,191,080.00
STARTER KIT
1422 MONKAYO 22,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM 5 hec. for Brgy. Poblacion. 10.71 hec. for each Brgy. Pasian, DENR 1,036,800.00
Salvacion, Baylo, Haguimitan, Inambatan, Tubo-tubo and
Casoon.
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF POTABLE WATER SYSTEM 200 MTR PIPELINE; DEEP WELL REHABILITATION; 4PS LGSF 693,000.00
SYSTEM PROJECTS BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System 4500 LN MTS; 300 POPPULATION; OTHER FACILITIES ( LGSF 1,407,370.00
SYSTEM PROJECTS RESERVOIR, GATE VALVE, ETC., )
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY 1000 LN MTR P.E. PIPES; OTHER FACILITIES (RESERVOIR, LGSF 790,000.00
SYSTEM PROJECTS GATE VALVES , ETS., ); 100 POPULATION
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY 2500 LN MTR P.E. PIPES; OTHER FACILITIES (RESERVOIR, LGSF 890,000.00
SYSTEM PROJECTS GATE VALVES , ETS., ); 250 POPULATION

611
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY 2500 LN MTR P.E. PIPES; OTHER FACILITIES (RESERVOIR, LGSF 990,000.00
SYSTEM PROJECTS GATE VALVES , ETS., ); 120 POPULATION
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY 2500 LN MTR P.E. PIPES; OTHER FACILITIES (RESERVOIR, LGSF 890,000.00
SYSTEM PROJECTS GATE VALVES , ETS., ); 120 POPULATION
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY 1500 LN MTR P.E. PIPES; OTHER FACILITIES (RESERVOIR, LGSF 1,283,370.00
SYSTEM PROJECTS GATE VALVES , ETS., ); 500 POPULATION
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF POTABLE WATER SUPPLY 3000 LN MTR P.E. PIPES; OTHER FACILITIES (RESERVOIR, LGSF 1,500,000.00
SYSTEM PROJECTS GATE VALVES , ETS., ); 100 POPULATION
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD AND KABUHAYAN PROGRAM CAPACITY BUILDING PROGRAM FOR LIVELIHOOD PROJECT- DOLE 504,000.00
ICE CREAM MAKING, 1 UNIT FREEZER, ETC TO 54 WOMEN
MEMBERS-SACARBEMCO WOMEN ALTERNATIVE
ENHANCEMENT DEVELOPMENT PROGRAM ASSOCIATION

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABAHAYAN PROGRAM A. RAW MATERIALS/TEXTILES/GARMENTS SUPPLIES FOR DOLE 867,400.00
SHIRT MARKETING; 'B. AW MATERIALS /FREEZER/ LECHON
HOUSING / WEIGHING SCALES; 'C. MACHINE TOOLS AND
SPARE PARTS; D. SEWING MACHINE; E. PASTRY MAKING
EUIPMENT; F. SOAP MAKING EQUIPMENT; G. CORN
SHELLER WITH TRAILER - PROVISION OF ACCIDENT
INSURANCE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABAHAYAN PROGRAM SMALL BUSINESS ENTERPRISE WITH CAPITALIZATION AS A DOLE 504,000.00
GROUP WITH SUPPORT FACILITIES FOR THE 17 BRANGAYS
WITH ORGANIZED PWDs - MONKAYO FEDERATION OF
DEFFERENTLY ABLED PERSONS ( MONDEDAP); LIVELIHOOD
PROGRAM-MICRO ENTERPRISE DEV'T; SMALL BUSINESS
ENTERPRISE; PROVISION OF EQUIPMENT & TOOLS; 255
BENFICIARIES PROVIDED WITH EMPLOYMENT
OPPORTUNITIES; PROVISION OF ACCIDENT INSURANCE

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABAHAYAN PROGRAM WASTE PICKERS ORGANIZATION; PROVISION OF DOLE 1,440,000.00
EQUIPMENT MACHINERY & TOOLS; 1 SET WASTE
RECYCLING FACILITY; 20 MEMBER WASTE PICKERS
ORGANIZED AND PROVIDED WITH EMPLOYMENT
OPPORTUNITIES, HENCEFORTH INCREASE THEIR INCOME;
PROVISION OF ACCIDENT INSURANCE
SKILLS TRAINING SKILLS TRAINING PROGRAM ON THE FOLLWING *SWINE 30 PAX (4PS AND OTHER CSOs) FOR DRESS MAKING AND TESDA 500,000.00
RAISING *DRESS MAKING/GARMENTS *BREAD AND TAILORING; 20 PAX 4Ps, WOMEN AND OTHER CSOs FOR
PASTRY SWINE RAISING; 50 PAX 4Ps, WOMEN AND OTHER CSO
FOR BREAD AND PASTRY MAKING
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND DAY CARE CENTERS PROVIDED WITH SUPPORT FACILITIES DSWD 504,000.00
DEVELOPMENT (ECCD ) LEARNING MATERIALS OR DAY (ECCD Books and Materials)
CARE CENTERS AND SUPERVISED NWIGHBORHOOD
PLAYSITE
KC-NCDDP CONSTRUCTION OF 1 UNIT DAY CARE CENTER 1 UNIT DAY CARE CENTER DSWD 810,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM: PINOY MD MIDWIFE MHO STAFF( PERSONNEL); PINOY MD 70,000.00 DOH 510,000.00
PROGRAM SCHOLARSHIP PROGRAM /SEMESTER/PERSONNEL; MIDWIFE:
40,000.00/SEMESTER/PERSONNEL
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM 24 HOUSEHOLDS; 2 PUBLIC BUILDINGS DOE 520,000.00

612
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY PROGRAM *CAPABILITY/LIVELIHOOD WOMEN SECTOR, IPS SECTOR, YOUTH, 4PS DTI 504,000.00
PROGRAM *TRAINING: SKILLS AND INDUSTRY FOCUS
*ENTREPRENUERAL TRAINING *PRODUCT DEVELOPMENT
*MARKETING
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -PROVISION OF EQUIPMENT 1 UNIT HAND TRACTOR FOR RIZAL UNITED FARMERS DA 693,000.00
SERVICES COMMUNAL IRRIGATORS ASSOCIATION (RUFCIA); 1 UNIT
POWER TILLER, 1 UNIT HAND TRACTOR AND 1 UNIT RICE
TRESHER; 1 UNIT HAND TRACTOR FOR OLAYCON RICE
FARMERS ( SEA-K ) ASSOCIATION; 1 UNIT MULTI-PURPOSE
DRYING PAVEMENT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -PROVISION OF EQUIPMENT - COMBINE 1 UNIT COMBINE HARVESTER; 500 HAS. IRRIGATED AREA; DA 1,350,000.00
SERVICES HARVESTER 700 MEMBERS LOWER & UPPER NABOC IRRIGATORS
ASSOCIATION
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM -PROVISION OF EQUIPMENT 1 UNIT CASSAVA GRANULATOR WITH SHREDDER FOR 4PS DA 513,000.00
SERVICES BENEFICIARIES WITH CAPACITY BUILDING PROGRAM; 1
UNIT GRATER WITH PRESSER FOR 4 PS BENEFICIARIES
WITH CAPACITY BUILDING PROGRAM; 1 UNIT HAMMER
MILL WITH CAPACITY BUILDING PROGRAM

COMMUNITY BASED MONITORING SYSTEM RAPID COMMUNITY BASED MONITORING SYSTEM 24750 HOUSEHOLDS LGSF 2,220,060.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HOUSEHOLDS PER BARANGAY @ 30,000 PER LGSF 1,080,000.00
HOUSEHOLD
1423 MONTEVISTA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control CONSTRUCTION OF DRAINAGE CANAL, 186 LINEAR MTRS. LGSF 670,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF NEW VISAYAS POTABLE WATER SUPPLY PROVISION OF 1 UNIT WATER TREATMENT AND LGSF 820,000.00
SYSTEM PROJECTS INSTALLATION OF ADDITIONAL 1200 LINEAR METERS
DISTRIBUTION PIPELINE
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF DAUMAN POTABLE WATER SUPPLY PROVISION OF 2 UNITS INTAKE BOX, ONE COLLECTION LGSF 900,000.00
SYSTEM PROJECTS BOX, 2 UNITS RESERVOIR, 5 STAND POSTS, 500 LINEAR
METERS DISTRIBUTION PIPELINE, AND CHLORINATING
MACHINE.
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF PROSPERIDAD POTABLE WATER INSTALLATION OF 1640 LINEAR METER DISTRIBUTION LGSF 820,000.00
SYSTEM PROJECTS SUPPLY PIPELINE, 1 UNIT RESERVOIR, 35 UNITS STAND POSTS, AND
CHLORINATING MACHINE
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF CONCEPTION POTABLE WATER INSTALLALTION OF ELECTROMECHANICAL EQUIPMENT, 2 LGSF 1,762,200.00
SYSTEM PROJECTS SUPPLY KILOMETER DISTRIBUTION PIPELINES, 25 UNITS STAND
POSTS AND CHLORINATING MACHINES
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION CAMANTANGAN POTABLE WATER PROVISION OF 1 UNIT RESERVOIR, 12 CU M CAPACITY, 6 LGSF 630,000.00
SYSTEM PROJECTS SUPPLY UNITS STAND POSTS, 900 LNR MTR DISTRIBUTION PIPES,
AND 1 UNIT CHLORINATING MACHINE WITH
POWERHOUSE
CAPACITY DEVELOPMENT ESTABLISHMENT OF COMMUNITY BASED MONITORING PROCUREMENT OF TABLETS COMPUTER HARDWARE AND DILG 972,000.00
SYSTEMS OPERATIONAL CBMS DATA-BASE
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM AND EMERGENCY EMPLOYMENT 300 BENEFICIARIES PROVIDED WITH LIVELIHOOD DOLE 2,500,800.00
PROGRAM ASSISTANCE IN THE FORM OF RAW MATERIALS, TOOLS,
GIGS AND EQUIPMENTS
KC-NCDDP CONSTRUCTION OF TRIBAL HALL CONSTRUCTION OF 1 UNIT TRIBAL HALL DSWD 850,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING ON TIRE VULCANIZING SERVICES 30 GRADUATES OF SKILLS TRAINING ON AUTOMOTIVE DSWD 510,000.00
SERVICING NC11 VULCANIZING

613
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH UPGRADING OF RURAL HEALTH UNIT IMPROVEMENT OF 50 SQ MTRS. RHU NUTRITION OFFICE LGSF 510,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Construction of multi-purpose drying pavement CONSTRUCTION OF THREE UNITS PAVEMENT DA 513,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Procurement of Hand Tractor PROVISION OF 6 UNITS HAND TRACTOR DA 702,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION SMALL DIVERSION DAM (SSD) CONSTRUCTION OF 5 UNITS SMALL DIVERSION DAM LGSF 540,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF SLAUGHTER HOUSE IMPROVEMENT OF THE DEHAIRING AREA, WASTE DA 900,000.00
SERVICES DISPOSAL FACILITIES AND ELECTRICAL FACILITIES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production ESTABLISHMENT OF ONE HUNDRED VEGETABLE GARDENS LGSF 900,000.00
INTEFRATED WITH HIGH VALUED FRUIT TREES.; LIVESTOCK
RAISING IN EVERY BENEFICIARY WITH AGGREGATE
MEMBER OF 200 HEADS GOAT AND 500 HUNDRED HEADS
OF NATIVE CHICKEN; PRODUCTION AND UTILIZATION OF
ONE HUNDRED BAGS ORGANIC FERTILIZERS

MANPOWER INDUSTRY TRAINING SKILLS TRAINING ON LANTERN MAKING NINETY SKILLED WORKERS TRAINED ON ENHANCED DOT 500,000.00
DESIGN AND LIGHTED LANTERNS IN THREE BATCHES
1424 NABUNTURAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL 11 WATER LEVEL 11 WATER SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS SYSTEM
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL WATER WATER SYSTEM DEVELOPED DILG 4,500,000.00
SYSTEM DEVELOPMENT
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER EVACUATION CENTERS CONSTRUCTED DILG 5,081,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM REHABILITATION AND REPAIR OF CABALINAN CREEK CABALINAN CREEK REHABILITATED AND REPAIRED LGSF 1,250,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING ON PERFORM SINGLE UNIT PLUMBING GRADUATES EQUIPPED WITH SKILLS (NC HOLDERS) - 28 TESDA 798,000.00
INSTALLATION AND REPAIR AND MAINTENANCE WORKS GRADUATES ON PERFORMSINGLE UNIT PLUMBING
(LEADING TO PLUMBING NC II); SHIELDED METAL ARC INSTALLATION AND REPAIR AND MAINTENANCE WORKS
WELDING (SMAW) NC I; MAINTAIN AND REPAIR CELLULAR (LEADING TO PLUMBING NC II); 25 GRADUATES ON
PHONES (LEADING TO CONSUMER ELECTRONICS SHIELDED METAL ARC WELDING (SMAW) NC I; 30
SERVICING NC II); HILOT (WELLNESS MASSAGE) NC II; GRADUATES ON MAINTAIN AND REPAIR CELLULAR
PASTRY MAKING (LEADING TO BREAD AND PASTRY PHONES (LEADING TO CONSUMER ELECTRONICS
PRODUCTION NC II); CAKE MAKING (LEADING TO BREAD SERVICING NC II); 25 GRADUATES ON HILOT (WELLNESS
AND PASTRY PRODUCTION NC II) MASSAGE) NC II; 25 GRADUATES ON PASTRY MAKING
(LEADING TO BREAD AND PASTRY PRODUCTION NC II); 25
GRADUATES ON CAKE MAKING (LEADING TO BREAD AND
PASTRY PRODUCTION NC II)
LOCAL GOVERNMENT SUPPORT FOR HEALTH COMPLETION OF EXPANSION OF RHU COMPLETION OF EXPANSION OF NABUNTURAN RHU LGSF 850,000.00
INFIRMARY CONSTRUCTION
ENVIRONMENTAL HEALTH Provision of Toilet Bowls TOILET BOWLS PROVIDED DOH 501,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF 4 UNITS HAND TRACTOR 4 UNITS HAND TRACTOR PURCHASED DA 520,000.00
SERVICES
1425 NEW BATAAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM RIVER FLOOD CONTROL CONSTRUCTION OF 1 KM OF RIVER FLOOD CONTROL LGSF 7,500,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS Potable Water Supply CONSTRUCTION OF POTABLE WATER SYSTEM IN DILG 4,500,000.00
RESETTLEMENT AREAS

614
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM PROVISION OF MARKETING CAPITAL FOR EQUIPMENT AND DSWD 3,000,000.00
CAPITALIZATION LOF PO MEMBERS
1426 PANTUKAN 16,000,000.00
ROADS/BRIDGES CONSTRUCTION OF LOCAL ROADS 400 LM FMR LGSF 610,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (U-TYPE DRAINAGE 900 LM U-TYPE DRAINAGE CANAL LGSF 1,275,000.00
RELATED PROJECTS CANAL)
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (RIPRAPPING) 100 M RIPRAPPING LGSF 870,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL (RIPRAPPING) 190 M RIPRAPPING LGSF 1,695,000.00
RELATED PROJECTS
ROADS/BRIDGES CONCRETING OF LOCAL ROADS 1,150 LM LOCAL ROAD LGSF 1,700,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SYSTEM - LEVEL II Water System Level II LGSF 870,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS EXPANSION OF WATER SYSTEM - LEVEL III Water System Level III DILG 3,750,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER PIPES 800 LM WATER PIPES LGSF 870,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Emergency Employment REPAIRED SCHOOLS AND HEALTH CENTERS, FARM TO DOLE 550,000.00
MARKET ROADS AND BRIDGES, SEGRAGATED DEBRIS, DE-
CLOGGING OF CANALS CLEARED, SEEDLINGS PREPARED
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD - KABUHAYAN PROGRAM STARTER KITS GIVEN AND LIVELIHOOD SEMINARS DOLE 2,310,000.00
CONDUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF CASSAVA GRANULATOR CUM SHREDDER TWO (2) UNITS CASSAVA GRANULATOR CUM SHREDDER DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF CORN MILL ONE (1) UNIT COMPACT CORN MILL DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF CORN MILL ONE (1) UNIT COMPACT CORN MILL DA 500,000.00
SERVICES
DAVAO DEL NORTE 191,300,000.00
1427 ASUNCION 17,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) ESTABLISHMENT OF DATA BANK AT THE BARANGAY AND DILG 2,000,000.00
MUNICIPAL LEVEL
ROADS/BRIDGES REHABILITATION OF PUROK 17, SAGAYEN FMR 3.25 KMS EARTH ROAD LGSF 3,000,000.00
ROADS/BRIDGES REHABILITATION OF PUROK MANTANOG, MAGATOS - PAG- 1 KMS EARTH ROAD LGSF 1,000,000.00
ASA, CAMONING - CROSSING MADASIGON FMR
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER 1 UNIT 2 STOREY EVACUATION CENTER DILG 5,000,000.00

615
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING LIVELIHOOD ASSISTANCE: VOCATIONAL TRAINING 25 PARTICIPANTS WOULD NOW BE ABLE TO DO HOUSE TESDA 2,832,000.00
COURSES WIRING AND INSTALL LIGHTINGS *AT THE END OF THE 16
DAYS TRAINING, THE PARTICIPANTS WILL NOW BE ABLE TO
LAY-OUT AND FILE CHB AND CAN PERFORM SIMPLE
PLASTERING WORKS * AFTER THE TRAINING THE
PARTICIPANTS WILL BE ABLE TO DO THE RIGHT PLUMBING
INSTALLATION FOR A SINGLE UNIT PLUMBING FIXTURES
AND ALSO UNDERGONE REPAIR AND MAINTENANCE OF
HOUSEHOLD PIPINGS *AT THE END OF THE 10 DAYS
TRAINING THE PARTICIPANTS IS COMPETENT ENOUGH TO
MAKE PASTRY BASED ON THE KNOWLEDGE IMPARTED BY
THE TRAINER *AT THE END OF 10 DAYS TRAINING THE 25
PARTICIPANTS WILL NOW BE COMPETENT AND ABLE TO
PERFORM MAINTENANCE AND REPAIR OF A CELLULAR
PHONES *AFTER THE 208 HRS TRAINING THE
PARTICIPANTS WILL KNOW HOW TO DO WELDING WORKS
ESPECIALLY IN TRUSSES AND GRILLS FABRICATION *AFTER
THE END OF 192 HOURS OFVTRAINING THE 25
PARTICIPANTS WILL GRADUATE FROM THIS TRAINING
WITH KNOWLEDGE AND SKILLS OF PERFORMING THE
BASICS OF CARPENTRY * AT THE END OF THE 3-DAY
TRAINING, THE PARTICIPANTS WILL NOW BE ABLE TO DO
GARDENING AND ABLE TO PLANT VEGETABLES IN AN
ORGANIC METHOD *AT THE END OF 22 DAYS TRAINING
THE PARTICIPANTS WILL NOW BE COMPETENT AND ABLE
TO PERFORM PREVENTIVE MAINTENANCE AND TROUBLE
SHOOTING ON MOTORCYCLE MECHANICAL AND
ELECTRICAL SYSTEM *AT THE END OF THE 18 DAYS
TRAINING OF HILOT THE PARTICIPANTS WILL NOW BE
KC-NCDDP CONSTRUCTION OF DCC WITH REQUIRED NEIGHBORHOOD 1 UNIT DCC WITH NEIGHBORHOOD PLAYSITE DSWD 1,500,000.00
PLAYSITE (YMCA)
PROTECTIVE SERVICES CAPACITY /CAPABILITY BUILDING (VALUE FORMATION) 20 TRAININGS DSWD 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 10 HHS PER BATANGAY BASED ON DSWD LISTAHANAN LGSF 1,168,000.00
1428 BRAULIO E. DUJALI 15,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM LEVEL II WATER SYSTEM AT LAMSHED PROJECT DILG 4,000,000.00
CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD 1 KM. FARM TO MARKET ROAD GRAVELED AND LGSF 2,000,000.00
REHABILITATION/GRAVELLING OF 1 KM. FARM TO MARKET REHABILITATED
ROAD AT PUROK 4, SITIO BACALE TO D-6, BRGY. DUJALI

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD/ KABUHAYAN PROGRAM 20 PAX FROM BRGY. DUJALI AVAILED MEAT PROCESSING DOLE 1,000,000.00
PROGRAM
20 PAX FROM BRGY. NEW CASAY AVAILED FLOWER
PRODUCTION
20 PAX FROM BRGY. CABAYANGAN AVAILED DAIRY
PRODUCTION PROGRAM
20 PAX FROM BRGY. MAGUPISING AVAILED VEGETABLES
AND FLOWER PRODUCTION
20 PAX FROM BRGY. TANGLAW AVAILED VEGETABLE
AND FLOWER PRODUCTION

616
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING 20 PAX FROM BARANGAY DUJALI HAD UNDERGONE TESDA 1,000,000.00
PREVENTIVE MAINTENANCE ON MOTORCYCLE TRAINING ON PREVENTIVE MAINTENANCE ON
MECHANICAL AND ELECTRICAL SYSTEMS (MECHANIC - MOTORCYCLE MECHANICAL AND ELECTRICAL SYSTEMS
AUTO/MOTOR) (MECHANIC -AUTO/MOTOR) 20 PAX FROM BARANGAY
CARPENTRY NEW CASAY HAD UNDERGONE TRAINING ON CARPENTRY
MASONRY 20 PAX FROM BARANGAY CABAYANGAN HAD
SHIELDED METAL ARC WELDING (SMAW) UNDERGONE TRAINING ON MASONRY 20 PAX FROM
PREVENTIVE MAINTENANCE ON MOTORCYCLE BARANGAY MAGUPISING HAD UNDERGONE TRAINING ON
MECHANICAL AND ELECTRICAL SYSTEMS (MECHANIC - SHIELDED METAL ARC WELDING (SMAW) 20 PAX FROM
AUTO/MOTOR) BARANGAY TANGLAW HAD UNDERGONE TRAINING ON
ON PREVENTIVE MAINTENANCE ON MOTORCYCLE
MECHANICAL AND ELECTRICAL SYSTEMS (MECHANIC -
AUTO/MOTOR)
KC-NCDDP REHABILITATION OF PROTECTION DIKES AND DRAINAGE REHABILITATED 2 KMS. PROTECTION DIKE AT BRGY. DSWD 4,400,000.00
CANAL TANGLAW COSTING P3,840,000.00
DISSILTED 1 KM. DRAINAGE CANAL AT PUROK, GOLDEN
SHOWER, BRGY. MAGUPISING COSTING P1,000,000.00

KC-NCDDP CONSTRUCTION OF DAY CARE CENTER ONE (1) UNIT DAY CARE CENTER (DCC) CONSTRUCTED DSWD 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION ONE (1) UNIT BARANGAY HEALTH STATION (BHS) LGSF 1,000,000.00
CONSTRUCTED
A&F EQUIPMENT AND FACILITIES SUPPORT POST-HARVEST FACILITIES THREE (3) UNITS SOLAR DRYER CONSTRUCTED IN THE DA 600,000.00
SERVICES CONSTRUCTION OF 3 UNITS SOLAR DRYER FOLLOWING AREAS:
1 UNIT AT SITIO PAWAS, BRGY. DUJALI
1 UNIT AT SITIO BUGTONG TALISAY, BRGY. DUJALI
1 UNIT AT POBLACION, BRGY. TANGLAW
1429 CARMEN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF PUROK 1 TO PUROK 3 ASUNCION CORE 1KM SAND AND GRAVEL ROAD LGSF 2,000,000.00
SYSTEM PROJECTS LOCAL ROAD
ROADS/BRIDGES CONSTRUCTION OF PUROK 3 ISING TO PUROK 4A P3 ISING - P4A TUGANAY LGSF 4,650,000.00
TUGANAY CORE LOCAL ROAD
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATIONS BUILDING CONSTRUCTION OF TWO BARANGAY HEALTH LGSF 2,000,000.00
STATIONS
OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STORE EXPRESS TRAINED 60 OBOP DEVELOPERS AND ENTREPRENEURS DTI 500,000.00
FROM 20 BARANGAYS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production FOOD SUFFICIENCY OF THE FAMILIES/ BENEFICIARIES LGSF 5,850,000.00
1430 CITY OF PANABO 19,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF FURNITURE-SEATS SEATS RATIO OF 1:1 IN 28 ELEMENTARY AND SECONDARY LGSF 1,000,000.00
SCHOOLS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF GROUTED RIPRAP 0.9 KM GROUTED RIPRAP LGSF 7,900,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BARANGAY EMPLOYMENT AND LIVELIHOOD ASSISTANCE GREATER NUMBER OF ENROLLED STUDENTS, STABLE DOLE 3,583,870.00
INCOME FOR OUT OF SCHOOL YOUTH AND EMPLOYED
LABOR FORCE (370 INDIVIDUALS)

617
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING SKILLS TRAINING ON SMAW NC II, CARPENTRY NCII, 300 SKILLED WORKERS, SKILLED OUT OF SCHOOL YOUTHS TESDA 2,117,000.00
MASONRY NCI, PLASTER CONCRETE/MASONRY SURFACE AND ADULTS
LEADING TO NC II,PERFORM SINGLE UNIT PLUMBIG
INSTALLATION & REPAIR MAINTENANCE WORKS, INSTALL
WIRING DEVICES/ INSTALL LIGHTING SYSTEMS, TILE
SETTING NC II, CONSTRUCTION PAINTING, MAINTAIN &
REPAIR ELECTRONICALLY- CONTROLLED DOMESTIC
APPLIANCES, MAINTAIN & REPAIR CELLULAR PHONES,
DRESSMAKING NCII AND FURNITURE MAKING (FINISHING)
NC II
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH STATIONS (BHS) KITS EQUIPPED BARANGAY HEALTH STATIONS DOH 1,000,000.00
PROJECTS
YAMAN PINOY YAMAN PINOY IMPROVED CAPACITY FOR SUSTAINABLE LIVELIHOOD TO DTI 700,000.00
PANABO CACAO GROWERSASSOCIATION, PANABO
VERMIPOST PRODUCERS ASSOC., REHOBOOTH, PANABO
VEGETABLE FARMERS ASSO, GREEN LEAF FARM PRODUCT
ASSO
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM (CORN MILL, CORN SHELLER, CASSAVA POST HARVEST FACILITIES FOR SUSTAINABLE LIVELIHOOD DA 2,699,130.00
SERVICES CHIPPER AND GRANULATOR); HIGH VALUE CROPS TO 180 FARMERS (SAN ROQUE UPLAND DWELLERS ASSN,
PROGRAM: TRACTOR (30 HP) WITH IMPLEMENTS INC.;PANABO VEGETABLE FARMERS ASSN, INC;
KALAMBUAN PINAAGI SA KAUMAHAN, INC.)
1431 CITY OF TAGUM 26,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FUNITURE (SEATS) 2,000 UNITS OF SEATS LGSF 1,400,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY APPROXIMATELY 100 HOUSEHOLDS LGSF 1,890,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT ACQUISITION OF DUMP TRUCK AND RUBBER BOAT FOR LGSF 1,800,000.00
RELATED PROJECTS RESCUE FOR DISASTER RESPONSE
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) ESTABLISHMENT, INSTALLATION AND IMPLEMENTATION DILG 7,650,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS OF A COMMUNITY BASED MONITORING SYSTEM

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) KABUHAYAN PROGRAM ESTABLISHMENT AND OPERATIONALIZATION OF SEVEN (7) DOLE 4,560,000.00
BIGASAN, ONE (1) DRESS AND TAILORING SHOP, ONE (1)
MEAT SHOP, FISH VENDING PROJECT, VIRGIN COCONUT
OIL MAKING PROJECT, ONE (1) GROCERY STORE AND
DISTRIBUTION OF KNAPSACK SPRAYERS
SKILLS TRAINING GARMENTS AND TEXTILES (DRESSMAKING NCII AND 73 GRADUATES FROM THE URBAN POOR SECTOR AND 58 TESDA 900,000.00
TAILORING NC II SKILLS TRAINING) IP YOUTH GRADUATES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECT - MICROENTERPRISE 225 4Ps BENEFICIARIES DSWD 1,800,000.00
DEVELOPMENT TRACK
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONTRUCTION OF THREE (3) COMMUNAL PUBLIC TOILETS DOH 2,400,000.00

HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 100 IP AND NON-IP HOUSEHOLDS WITHOUT ACCESS TO DOE 2,000,000.00
ELECTRICITY
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-COMBINE HARVESTER 229 FARMERS DA 1,600,000.00
SERVICES
1432 ISLAND GARDEN CITY OF SAMAL 23,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL SEATS 1,893 PCS OF FURNITURES LGSF 1,325,100.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 75,000 SEEDLINGS; 30 HAS. DENR 1,500,000.00

618
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT RAPID COMMUNITY BASED MONITORING SYSTEM POVERTY MAP OF LGU INCLUDING THE BRGYS. PRESENTED DILG 2,000,000.00
THROUGH DIGITIZED MAPS GENERATED FROM THE CBMS
DATABASE; UPDATED ECOLOGICAL PROFILE AND
DEVELOPMENT PLANS OF THE CITY; IMPROVED DATA
BANKING SYSTEM AT THE CITY AND BARANGAY LEVEL

SKILLS TRAINING SKILLS TRAINING ON DRESSMAKING AND TAILORING 90 TRAINED DRESSMAKERS/TAILORS WITH NC II TESDA 610,000.00
CERTIFICATES
SKILLS TRAINING SKILLS TRAINING ON WELLNESS MASSAGE & NAIL CARE 48 TRAINED INDIVIDUALS WITH NC II TRAINING TESDA 595,400.00
CERTIFICATE ON HILOT (WELLNESS MASSAGE); 48 TRAINED
INDIVIDUALS WITH NC II TRAINING CERTIFICATE ON NAIL
CARE
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 1 STANDARD DAY CARE CENTER CONSTRUCTED WITH DSWD 1,327,000.00
PLAYGROUND FACILITIES
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN DAY CENTER 1 SENIOR CITIZEN DAY CENTER IMPROVED DSWD 500,000.00
ENVIRONMENTAL HEALTH PURCHASE OF TOILET BOWLS 700 HHS WITHOUT SANITARY TOILET DOH 750,000.00
OTOP STORE EXPRESS OTOP STORE EXPRESS PROVIDE FIVE TYPES OF TECHNICAL ASSISTANCE; NUMBER DTI 1,500,000.00
OF BENEFICIARIES-AT LEAST 20 FOOD PROCESSORS AND
AT LEAST 5 GROUPS OF HANDICRAFTS PRODUCERS;
INCREASE SALES/INCOME OF AT LEAST 10% BENEFICIARIES
FOR THE FIRST YEAR; SHOWCASED AT LEAST TEN
PRODUCTS FOR THE FIRST YEAR; CONSTRUCTION OF
OTOP/DISPLAY STORE
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT PROGRAM - 150 SKILLED AND TRAINED SEAWEEDS GROWERS DTI 500,000.00
SEAWEEDS GROWERS SKILLS/CAPABILITY BUILDING
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 10 UNITS BANGUS FRY GATHERING SEINE; 3 UNITS RABBIT BFAR 800,000.00
FISH GATHERING NET INCLUDING 3 UNITS HAPA NET; 750
UNIT OF MULTIPLE HANDLINE; 150 UNITS SIMPLE
HANDLINE; 40 UNITS BOTTOM SET LONG LINE; 280 UNITS
SQUID JIGGING FISHING GEAR
FISHERIES PROGRAM FISH LANDING 3 OPEN TYPE SHED/BUILDING WITH FACILITIES (1 EACH BFAR 2,500,000.00
FISH LANDING SITE); FULLY DEVELOP FISHING BOAT
LANDING AREA EACH FISH LANDING LOCATION
FISHERIES PROGRAM SEAWEEDS NURSERIES ESTABLISHMENT AND GROW-OUT 3 SEAWEEDS NURSERIES ESTABLISHMENT AND SEAWEEDS BFAR 1,000,000.00
FARM INPUT ASSISTANCE PROJECT GROW OUT FARM INPUT ASSISTANCE
FISHERIES PROGRAM COLD STORAGE BUILDING 4,860 KILOS TOTAL PRODUCTION PER DAY ( OF 1,620 BFAR 850,000.00
REGISTERED RESIDENT FISHERMEN OF ENTIRE KAPUTIAN
DISTRICT III BRGYS.)
4,860 KILOS ICE DEMAND PER DAY ( AS RECOMMENDED
1:1 RATIO OF ICE & FISH FOR POST-HARVEST FISH
CHILLING / ICING.)
4,140 KILOS TOTAL PRODUCTION PER DAY ( OF 1,380
REGISTERED FISHERMEN OF ENTIRE SAMAL & BABAK
DISTRICT I )
4,140 KILOS ICE DEMAND PER DAY

619
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
FISHERIES PROGRAM FISH SANCTUARY MARKER BUOY IN THE BOUNDARIES OF THE FISH BFAR 2,800,000.00
SANCTUARY; MONITORNG STATIONS (FISH SANCTUARY
GUARDHOUSE); INFORMATION BOARD INSTALLED IN THE
STRATEGIC AREAS; PATROL BOAT (6.5 HP); BANTAY DAGAT
LOGISTICS (LIFEJACKET, FLASHLIGHT, BINOCULAR); BIO
PHYSICAL BASELINE DATA
A&F EQUIPMENT AND FACILITIES SUPPORT COMPRHENSIVE RICE PRODUCTION PROGRAM MPDP CONSTRUCTED AND PRE AND POST HARVEST DA 1,642,500.00
SERVICES FACILITIES PROCURED
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM EQUIPMENT PROVISION OF 3 MULTI-TILLING MACHINE, 10 UNITS PUSH DA 600,000.00
SERVICES SEEDERS AND 20 UNITS DRUM
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION/UPGRADING OF SLAUGHTERHOUSE IMPROVED STRUCTURAL DESIGN BASED ON RECENT NMIS DA 1,500,000.00
SERVICES STANDARDS; REHABILITATE DAMAGE STRUCTURES OF THE
BUILDING; SLAUGHTERHOUSE EQUIPMENTS AND
GADGETS; WATER RESERVOUR/RAIN COLLECTOR/POWER
SPRAY; FENCING OF SLAUGHTERHOUSE PREMISES

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production COMMUNITY-BASED PRODUCTION AREAS ESTABLISHED LGSF 700,000.00
1433 KAPALONG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II POTABLE WATER SYSTEM TWO (2) UNITS OF LEVEL II WATER SYSTEM WITH 4 TAPS LGSF 1,320,000.00
SYSTEM PROJECTS STANDS AND 5,000 GALS RESERVOIR CAPACITY
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SYSTEM SPRING DEVELOPMENT CONSRUCTION OF ONE (1) UNIT INTAKE BOX AND LGSF 660,000.00
SYSTEM PROJECTS RESEVOIR WITH 150 SUSPENSION CABLE
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION CONSTRUCTION OF FOUR (4) KMS FMR LGSF 3,168,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) EMERGENCY EMPLOYMENT ASSISTANCE EMERGENCY EMPLOYMENT FOR DOLE 600,000.00
DISPLACED/DISADVANTAGED LABOR FORCE WITH
ACCIDENT INSURANCE AND PERSONAL PROTECTIVE
EQUIPMENT (PPE)
REINTEGRATION PROGRAM LIVELIHOOD ASSISTANCE FOR OFW SELF-EMPLOYMENT LIVELIHOOD ASSISTANCE FOR SIXTY (60) RETURNING OFWs DOLE 500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PROCUREMENT OF STARTER KITS FOR TECHNICAL SKILLSPURCHASE OF STARTER KIT FOR COMMUNITY BASED DOLE 500,000.00
TRAINING AND ASSESSMENT SKILLS TRAINING
SKILLS TRAINING COMMUNITY BASED SKILLS TRAINING AND ASSESSMENT 25 GRADUATES OF OF SINGLE UNIT PLUMBING TESDA 500,000.00
INSTALLATION, 25 GRADUATES MOTORCYCLE PREVENTIVE
MAINTENANCE AND 25 GRADUATES OF ELECTRICAL
INSTALLATION AND MAINTENANCE
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM TECH-VOC SKILLS TRAINING WITH STARTER KIT FOR (25) DSWD 500,000.00
WOMEN (25) OUT OF SCHOOL YOUTH/OST's (250 PWDs
AND GOOD MICRO MANAGEMENT TRAINING SKILLS FOR
(25) ELDERLY PEOPLE
PROTECTIVE SERVICES SUPPLEMENTARY FEEDING PROGRAM 120 SUPPLEMENTARY FEEDING DAYS AT 5 DAYS A WEEK DSWD 500,000.00
FOR 383 PRESCHOOL CHILDREN
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION CONSTRUCTION OF 72 SQ. M. SATELLITE BARANGAY LGSF 1,300,000.00
HEALTH STATION
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL STRUCTURE DOCUMENTATION OF CUSTOMARY LAWS, INDIGENOUS NCIP 600,000.00
AND SYSTEM KNOWLEDGE SYSTEMS AND PRACTICES IN ONE (1)
CLUSTED AREAS
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF VILLAGE LEVEL HIGH VALUE CROP CONSTRUCTION 0F 145 AQ. M. VILLAGE LEVEL CACAO DA 1,812,000.00
SERVICES PROCESSING PLANT PROCESSING PLANT
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF HIGH VALUE CROP FARM TRACTORS PURCHASE OF FIVE (5) UNITS 30 HP HAND TRACTORS DA 1,000,000.00
SERVICES WITH IMPLEMENTS

620
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL SCALE IRRIGATION SYSTEM THREE (3) UNITS OF SPRING DEVELOPMENT WITH LGSF 2,040,000.00
PROJECTS CONSTRUCTION OF EARTH DAM
1434 NEW CORELLA 13,300,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM - CACAO PRODUCTION 80 HECTARES OF CACAO PLANTATION DENR 1,000,000.00
PROJECT
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water Supply 3-LINEAR METER OF PIPES INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water Supply 3-LINEAR METER OF PIPES INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Potable Water Supply 3-LINEAR METER OF PIPES INSTALLED LGSF 1,000,000.00
SYSTEM PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) SURVEY DATA / POVERTY BASELINE DATA DILG 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROJECTS - DRESSMAKING PROJECT FOR
40 MEMBERS OF COUNCIL OF WOMEN BE CONVERTED DOLE 500,000.00
COUNCIL WOMEN INTO ENTREPRENEURS AS DRESSMAKERS
SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD PROJECTS - CATTLE RAISING 33 MEMBERS OF BAKURAN FARMERS ASSOCIATION DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 UNIT STANDARD HEALTH STATION WITH COMPLETE LGSF 3,600,000.00
FACILITIES
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM LIVELIHOOD PROJECTS - BAMBOO INDUSTRY 10 HECTARES BAMBOO PLANTATION AND 640 DTI 500,000.00
DEVELOPMENT PROJECT INDIGENOUS PEOPLE BE CONVERTED INTO
ENTREPRENEURS AS AMAKAN & HANDIKRAFT MAKERS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF SMALL WATER IMPOUNDING SYSTEM IRRIGATION DAM REHABILITATION AND 300 METERS LGSF 2,200,000.00
PROJECTS CONCRETE LINING
1435 SAN ISIDRO 15,000,000.00
ROADS/BRIDGES ROAD REHABILITATION 3 KMS. ROAD REHABILITATION FROM PRK. BOMBIL TO LGSF 2,000,000.00
CAMIA, MAMANGAN
ROADS/BRIDGES ROAD REHABILITATION 3 KMS. ROAD REHABILITATION FROM PRK 1B TO PRK 5, LGSF 1,000,000.00
BRGY. IGANGON
ROADS/BRIDGES ROAD REHABILITATION 3 KMS. ROAD REHABILITATION FROM PRK 4 LINAO - PRK 4 LGSF 2,000,000.00
SABANGAN
ROADS/BRIDGES ROAD REHABILITATION 3 KMS. ROAD REHABILITATION FROM SAMBULAWAN - LGSF 2,000,000.00
PUROK MAHAYAHAY, BRGY. SAWATA
ROADS/BRIDGES ROAD REHABILITATION 3 KMS. ROAD REHABILITATION FROM PRKS 7,8 AND 10, LGSF 2,000,000.00
BRGY. KIPALILI
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SYSTEM LEVEL II CONSTRUCTION OF WATER RESERVOIR AT PUROK CADENA LGSF 1,000,000.00
SYSTEM PROJECTS DE AMOR AND PIPELINES 1.5 KM FROM SOURCE

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 108.00 PER HHS FOR THE CONDUCT OF COMMUNITY DILG 900,000.00
BASED MONITORING SYSTEM FOR THE WHOLE
MUNICIPALITY
KC-NCDDP Construction of Day Care Center 0NE (1) UNIT DAYCARE CENTER BUILDING DSWD 1,200,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 0NE (1) UNIT DAYCARE CENTER BUILDING DSWD 1,200,000.00
KC-NCDDP REPAIR OF DAYCARE CENTER 0NE (1) UNIT REHABILITATED DAYCARE CENTER DSWD 500,000.00
SHARED SERVICE FACILITY SHARED SERVICE FACILITY FOR TABLEA PROCESSING PROVISION OF EQUIPMENTS AND UTENSILS FOR R.I.Cs DTI 700,000.00
AND SMALL COCONUT FARMERS ORGANIZATION FOR THE
13 BARANGAYS MUNICIPALWIDE
SHARED SERVICE FACILITY SHARED SERVICE FACILITY FOR MEAT PROCESSING TARGET PHYSICAL OUTPUTS: PROCUREMENT MATERIALS DTI 500,000.00
AND EQUIPMENTS FOR FOOD PROCESSING
1436 SANTO TOMAS 18,000,000.00

621
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
WATER SYSTEM PROJECTS WATER SOURCE DEVELOPMENT PROJECT 1 UNIT (DEVELOPED WATER SOURCE (SAN JOSE), DILG 16,000,000.00
CONCRETE OVERHEAD RESERVOIR (PANTARON), WATER
SUPPLY SYSTEM (LUNGA-OG, KIMAMON, TALOMO)
ROADS/BRIDGES CONSTRUCTION OF CONCRETE DRAINAGE CANAL 1 UNIT - 350 LINEAR METER LGSF 2,000,000.00
1437 TALAINGOD 15,000,000.00
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROAD 2,000 LINEAR METER ROAD REHABILITATED WITH 100 LGSF 2,000,000.00
HOUSEHOLD-BENEFICIARIES
ROADS/BRIDGES CONCRETING OF CORE LOCAL ROAD 250 LINEAR METER ROAD CONCRETED AND IMPROVED LGSF 1,500,000.00
WITH 2,000 HOUSHOLD-BENEFICIARIES
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROAD 2,500 LINEAR METER ROAD REHABILITATED WITH 100 LGSF 2,000,000.00
HOUSEHOLD-BENEFICIARES
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF PWS LEVEL III 2,000 LINEAR METER LGSF 1,146,700.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF PWS LEVEL II 2,500 INEAR METER DISTRIBUTION PIPES, 3 TAP STAND, 1 LGSF 1,100,000.00
SYSTEM PROJECTS RESERVOIR AND CATCHMENT AREA IMPROVED
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 5,450 HOUSEHOLDS SURVEYED AND A POVERTY DATA DILG 598,320.00
BASE IS INSTALLED
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/INSTALLATION OF TRAPEZOIDAL TYPE 450 LINEAR METER DRAINAGE CANAL LGSF 3,000,000.00
RELATED PROJECTS DRAINAGE CANAL WITH RCPC
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/INSATLLATION OF DRAINAGE CANAL 450 LINEAR METER DRAINAGE CANAL LGSF 750,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL WITH RCPC 210 LINEAR METER DRAINAGE CANAL LGSF 1,200,000.00
RELATED PROJECTS
SKILLS TRAINING SKILLS TRAINING ON : DRESSMAKING, FOOD 25 WOMEN PROPOSED BENEFICIARIES FOR DRESSMAKING, TESDA 504,980.00
PROCESSING/PICKING OF VARIOUS PRODUCTS AND 49 BENEFICIARIES FOR FOOD PROCESSING/PICKING OF
PERFOMING SINGLE UNIT PLUMBING INSTALLATION AND VARIOUS PRODUCTS AND 25 BENEFICIARIES FOR
REPAIR MAINTENANCE WORKS PERFORMING SUNGLE UNIT PLUMBING INSTALLATION
AND REPAIR MAINTENANCE WORKS

KC-NCDDP CONSTRUCTION OF 1 UNIT DAY CARE CENTER 1 UNIT STANDARD DAY CARE CENTER WITH BASIC DSWD 1,200,000.00
AMENITIES
DAVAO DEL SUR 344,700,000.00
1438 BANSALAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 12SCHOOLS LGSF 1,020,000.00
(11 ELEMENTARY, 1 PRIMARY)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF 1 UNIT RESERVOIR, 24 TAP STANDS DILG 3,825,000.00
INSTALLATION OF 10 KM-PIPELINES
311 BENEFICIARIES

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 25 FARMERS ASSOCIATIONS DOLE 504,000.00
-PROVISION OF TOOLS, JIGS & EQUIPMENT FOR ORGANIC 20 HAS. OF AGRICULTURAL LAND CONVERTED INTO
FERTILIZER PRODUCTION ORGANIC
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 25 RURAL WOMEN MEMBER OF RICCOBA DOLE 1,200,000.00
-LIVELIHOOD ASSISTANCE FOR WOMEN, YOUTH, UPLAND 15 OSY-MEMBER OF 4H CLUB
FARMERS AND OFWS 10 UPLAND FARMERS
10 OFWS

622
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/REPAIR AND MAINTENANCE OF 1.5 - LINEAR KM CONCRETE CANAL LINING; 60.94 HAS. LGSF 2,299,500.00
PROJECTS COMMUNAL IRRIGATION SYSTEM IRRIGATED; 57 MEMBERS OF UPPER BANSALAN
-REHABILITATION/CONCRETING OF COMMUNAL COMMUNAL IRRIGATORS ASSOCIATION
IRRIGATION CANAL
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM-SWINE 100 4PS BARANGAY DOLO, 100 4PS BARANGAY MABUHAY DSWD 501,500.00
PRODUCTION FOR 4PS BENEFICIARIES

KC-NCDDP CONSTRUCTION OF FLOOD CONTROL DIKE CONSTRUCTION OF 300- METER FLOOD CONTROL DIKE DSWD 4,800,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF FOUR (4)UNITS MULTI-PURPOSE 4 UNITS OF MULTI-PURPOSE DRYING PAVEMENT DA 850,000.00
SERVICES DRYING PAVEMENT CONSTRUCTEBAD
4 FARMERS ASSOCIATIONS
1439 CITY OF DAVAO 50,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM A. RIPARIAN REHABILITATION 20 HECTARES DENR 5,200,000.00
B. CAPACITY BUILDING OF RIVERBANK COMMUNITIES ON
PROPER WASTE MANAGEMENT AND OTHER RELEVANT
ENVIRONMENTAL LAWS
C. UPLAND DEVELOPMENT - 280 HECTARES
D. PROVISION OF TOOLS AND FARM IMPLEMENTS TO
FARMER BENEFICIARIES

ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGE CONSTRUCTION OF TWENTY FIVE (25) METERS LONG LGSF 2,000,000.00
FOOTBRIDGE
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER NEW CONSTRUCTION OF ONE (1), LEVEL 3, DEEP WELL DILG 3,000,000.00
(GROUNDWATER), PUMP WITH ELECTROMECHANICAL,
WATER TREATMENT FACILITIES, STORAGE TANK(40-60
CUBIC METER ELEVATED TANK), TRANSMISSION AND
DISTRIBUTION, COMMUNAL FAUCETS OR TAP STANDS OR
SERVICE CONNECTIONS WITH WATER METERS
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROGRAM (SEP) ONE HUNDRED TWENTY (120) HOUSEHOLDS LGSF 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM-PROVISION OF 200 PARTICIPANTS DOLE 1,600,000.00
STARTER KITS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) EMERGENCY EMPLOYMENT -TULONG PARA SA MGA 300 BENEFICIARIES DOLE 2,498,400.00
DISADVANTAGED (TUPAD)

623
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING CARPENTRY 500 PARTICIPANTSCARPENTRY 25 TESDA 2,841,400.00
MASONRY NC I MASONRY NC I 25
RAC SERVICING NC II RAC SERVICING NC II 25
MAINTAIN AND REPAIR CELLULAR PHONES (LEADING TO MAINTAIN AND REPAIR CELLULAR PHONES (LEADING TO
CONSUMER ELECTRONICS SERVICING NC II) CONSUMER ELECTRONICS SERVICING NC II) 25
FURNITURE MAKING (FINISHING) NC II FURNITURE MAKING (FINISHING) NC II 25
DRESSMAKING NC II DRESSMAKING NC II 25
HILOT (WELLNESS MASSAGE) NC II HILOT (WELLNESS MASSAGE) NC II 25
PERFORM MANICURE AND PEDICURE PERFORM MANICURE AND PEDICURE 25
PERFORM FACIAL TREATMENT PERFORM FACIAL TREATMENT 25
PERFORM HAIR CUTTING PERFORM HAIR CUTTING 25
BREAD MAKING BREAD MAKING 25
PASTRY MAKING PASTRY MAKING 50
CAKE MAKING CAKE MAKING 50
PREPARE AND COOK HOT MEALS PREPARE AND COOK HOT MEALS 25
PREPARE COLD MEALS PREPARE COLD MEALS 25
PROCESS FOOD BY SALTING, CURING & SMOKING PROCESS FOOD BY SALTING, CURING & SMOKING 25
PROCESS FOOD BY FERMENTATION AND PICKLING PROCESS FOOD BY FERMENTATION AND PICKLING 23
PROCESS FOOD BY SUGAR CONCENTRATION PROCESS FOOD BY SUGAR CONCENTRATION 23
ENTERPRENEURSHIP ENTERPRENEURSHIP

PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE & DEVELOPMENT 80 DAY CARE CENTERS & HOME-BASED SITES DSWD 2,000,000.00
(ECCD) LEARNING MATERIALS TO DAY CARE CENTERS AND
SUPERVISED NEIGHBORHOOD PLAYGROUPS

PROTECTIVE SERVICES PROVISION OF HYGIENE KITS/MATERIALS (E.G. 652 day care centers and Supervised Neighborhood Play DSWD 2,400,000.00
TOOTHBRUSH, TOOTHPASTE, SOAP, FACE TOWEL, ETC.) IN
DAY CENTERS AND SUPERVISED NEIGHBORHOOD PLAY
SITES
PROTECTIVE SERVICES PROTECTIVE SERVICES- AUXILIARY SOCIAL SERVICES FOR 156 ASSISTIVE DEVICES DSWD 2,000,000.00
PWD - PROVISION OF ASSISTIVE DEVICES FOR
PERSONS WITH DISABILITIES AGES 1 TO 59 YEARS OLD.
PROTECTIVE SERVICES PROTECTIVE SERVICES- SPECIAL SOCIAL SERVICES FOR 101 ASSISTIVE DEVICES DSWD 1,000,000.00
OLDER PERSONS - PROVISION OF ASSISTIVE (EX. CANES
WALKING AIDS , WHEELCHAIRS, ARTIFICIAL LEGS, HEARING
AIDS ) DEVICES FOR SENIOR CITIZENS
PROTECTIVE SERVICES PROTECTIVE SERVICES - CAPABILITY-BUILDING ON 200 PARTICIPANTS DSWD 900,000.00
EMPOWERING THE COMMUNITIES ON CHILDRENS ABUSE
PREVENTION FOR PARENTS, PGTA PRESIDENTS AND
COMMUNITY LEADERS
SUSTAINABLE LIVELIHOOD PROGRAM SLP-MICRO-ENTERPISE DEVELOPMENT TRACK (CAPITAL 200 PARTICIPANTS DSWD 1,600,000.00
SEED FUND)
PROTECTIVE SERVICES PROTECTIVE SERVICES- B. CAPACITY BUILDING PROJECTS 100 CHILDREN WITH HEARING LOSS DSWD 500,000.00
- SELF AND SOCIAL ENHANCEMENT FOR CHILDREN
WITH HEARING LOSS FOR SPEECH TRAINING
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 120 SOLAR TO 120 HOUSEHOLDS DOE 2,260,200.00

624
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SHARED SERVICE FACILITY SHARED SERVICE FACILITY FOR COCONUT COIR 100 MICRO, SMALL & MEDIUM ENTERPRISE (MSMES) DTI 1,200,000.00
PRODUCTION COCO PROCESSORS
AND TWINING

SHARED SERVICE FACILITY SHARED SERVICE FACILITY FOR CACAO PROCESSING 100 MICRO, SMALL AND MEDIUM ENTERPRISES DTI 2,000,000.00
(MSMES) ASSISTED
(START UPS 50 AND EXISTING 50)

200 CACAO FARMERS ASSISTED


FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 12 SETS FISHING GEAR 2 UNITS MOTORIZED BANCA 18 BFAR 500,000.00
UNITS NON-MOTORIZED BANCA
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION OF EXISTING 1 SLAUGHTERHOUSE/ABATTOIR DA 5,000,000.00
SERVICES SLAUGHTERHOUSE/ABATTOIR AT CALINAN
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF 5 UNITS MINI CORN MILL 5 UNITS OF MINI CORN MILL AND CONSTRUCT SHED DA 1,960,000.00
SERVICES WITHOUT WALL WITH LABOR COUNTERPART OF THE
RECIPIENT.
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS-POST HARVEST EQUIPMENT (17 UNITS 17 UNITS SOLAR DRYER 17 UNITS FERMENTATION FACILITY DA 5,250,000.00
SERVICES SOLAR DRYER WITH FERMENTATION FACILITY)
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS-POST HARVEST EQUIPMENT (560 560 UNITS KNAPSACK SPRAYER 76 UNITS POWER DA 2,290,000.00
SERVICES UNITS KNAPSACK SPRAYER AND 76 POWER KNAPSACK KNAPSACK SPRAYER
SPRAYER)
1440 CITY OF DIGOS 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY INSTALLED WATER SYSTEM IN 7 PUBLIC SCHOOLS LGSF 525,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FENCE CONSTRUCTED FENCE IN 8 PUBLIC SCHOOLS LGSF 800,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY INSTALLED POTABLE WATER SYSTEM TO THE 4 DILG 3,000,000.00
BARANGAYS
SKILLS TRAINING TECH-VOC TRAINING FOR OUT OF SCHOOL YOUTH 204 OSYs AND HS GRADUATES (SMAW NC I-54; TESDA 1,450,000.00
PIPEFITTING NC II-35; AUTOMOTIVE SERVICING NC II-35;
ELECT'L INSTALLATION AND MAINTENANCE NC II-40;
COOKERY NC II-40)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION RESTORATION/ REHABILITATION & MAINTENANCE OF CIS RESTORED/ REHABILITATEDAND MAINTAINED CIS (200 LGSF 2,000,000.00
PROJECTS LINEAR METER)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD THRU MICRO ENTERPRISE TO EMPOWER AND PROTECT DISADVANTAGED WOMENR, DSWD 1,000,000.00
DEVELOPMENT YOUTH & FAMILY HEADS AND ALSO THE SENIOR CITIZENS

PROTECTIVE SERVICES PROTECTIVER SERVICES- PROGRAMS AND SERVICES: 65 DAY CARE CENTERS/ SUPERVISED NEIGHBORHOOD DSWD 1,625,000.00
PROVISION OF EARLY CHILDHOOD CARE AND PLAYGROUNDS (SNPs)
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DCCS
AND SUPERVISED NEIGHBORHOOD PLAYGROUPS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET THREE (3) COMMUNAL PUBLIC TOILETS DOH 1,600,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM INDUSTRY CLUSTERING DEVELOPMENT PROGRAM FOR ALL REGISTERED SEAWEED FARMERS OF BARANGAY DTI 700,000.00
SEAWEEDS COGON
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM-SLAUGTHERHOUSE COMPLETE REHAB OF EXISTING FACILITIES AND DA 4,000,000.00
SERVICES REHABILITATION/UPGRADING UPGRADING OF ITS EQUIPMENT(SLAUGHTERING
MACHINERIES); AND ITS WASTE DISPOSAL SYSTEM
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE TRANSPLANTER PROVIDE FARM IMPLEMENT TO RICE FARMERS OF 144 DA 700,000.00
SERVICES HAS RICE IRRIGATED AREAS

625
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: HAND TRACTOR PROVIDE POST-HARVEST FACILITIEST TO RICE FARMERS TO DA 900,000.00
SERVICES REDUCE COST OF HAULING
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: RICE THRESHER PROVIDE POST-HARVEST FACILITIEST (RICE THRESHER) TO DA 900,000.00
SERVICES RICE FARMERS
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) 60 HOUSEHOLDS LGSF 800,000.00
1441 DON MARCELINO 20,000,000.00
WATER SYSTEM PROJECTS EXPANSION OF PWS IMPROVED TOWNSITE WATER SUPPLY DILG 5,282,500.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF L2 PWS CONSTRUCTION OF PWS, L2 LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF PWS CONSTRUCTION OF PWS LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF L3 PWS TO SITIO EXPANSION OF L3 PWS TO SITIO LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONCRETING CORE LOCAL ROAD CONCRETING LGSF 3,500,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE CONSTRUCTION OF FOOTBRIDGE LGSF 1,000,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE CONSTRUCTION OF FOOTBRIDGE LGSF 500,000.00
CAPACITY DEVELOPMENT CBMS CBMS DILG 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING ON ORGANIC FARMING WITH STARTER SKILLS TRAINING ON ORGANIC FARMING WITH STARTER DSWD 500,000.00
KITS KITS
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER CONSTRUCTION OF 2 UNITS DAY CARE CENTER DSWD 1,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SKILLS TRAINING ON CAKE MAKING AND DRESS MAKING SKILLS TRAINING ON CAKE MAKING AND DRESS MAKING DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION CONSTRUCTION OF 2 UNITS BARANGAY HEALTH STATION LGSF 2,000,000.00

PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BARANGAY HEALTH STATION KIT BHS KIT PROVIDED DOH 500,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF BHS EQUIPMENTS BHS EQUIPMENTS PROVIDED LGSF 1,117,500.00
1442 HAGONOY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF OF WATER SUPPLY TO SCHOOLS HAGONOY I - 2,086 ENROLEES HAGONOY II - 1,626 LGSF 500,000.00
ENROLEES
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF CLASSROOM SEATS 714 SEATS LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF PIPELINES AND REPLACEMENT OF 4.8 KMS-800HH LGSF 1,400,000.00
SYSTEM PROJECTS WATER PUMP
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OR UPGRADING OF POTABLE WATER SYSTEM 5KMS-148HH LGSF 500,000.00
SYSTEM PROJECTS (ADDITIONAL PIPELINES & COMMUNAL FAUCET)

LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF POTABLE WATER SYSTEM (PIPELINES) 3 KMS PIPELINES-165HH LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES REHABILITATION OF CORE LOCAL ROAD 2.5KMS LGSF 4,300,000.00
ROADS/BRIDGES REHABILITATION OF FOOTBRIDGE 36 METERS LGSF 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) ESTABLISHMENT OF NEW ECONOMIC PROJECT TO 10 UNITS CLOSE CABS DOLE 500,000.00
HAGONOY TRIMOTORS OPERATORS AND DRIVERS
ASSOCIATION (HATODA)
SKILLS TRAINING SKILL TRAINING SMAW NC 1 - 50 (MEN & YOUTH/4PS); AUTOMOTIVE TESDA 1,975,000.00
SERVICING NCII-65 (MEN & YOUTH/4PS), MASONRY NC I-
30 (MEN & YOUTH/4PS), ELECTRICAL INSTALLATION AND
MAINTENANCE(EIM) NCII-50 (MEN & YOUTH/4PS),
BEAUTY CARE-MANICURE/PEDICURE-50 (WOMEN,4PS),
BEAUTY CARE-BODY MASSAGE 50 (MEN & YOUTH/4PS),
MOTORCYCLE MECHANIC NC II-50 (MEN & YOUTH/4PS)

626
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROJECTION (SLP) THRU SEL MAHAYAHAY- 25 FAMILIES/4PS (1MALE, 24 FEMALE); DSWD 1,500,000.00
EMPLOYMENT ASSISTANCE-KAUNLARAN (SEA-K) SCHEME KIBUAYA-25 FAMILIES/4PS (2MALE, 23 FEMALE);
SINAYAWAN-25 FAMILIES/4PS (2MALE, 23 FEMALE)
HAGONOY CROSSING- 25FAMILIES/4PS (1MALE, 24
FEMALE); SAN GUILLERMO-25FAMILIES/4PS (25FEMALE)
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION KIT 21 BARANGAY HEALTH STATIONS DOH 525,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM COMBINE HARVESTER PADADA RIVER IRRIGATION SYSTEM FEDERATION OF DA 1,700,000.00
SERVICES IRRIGATORS ASSOCIATION (PARISFIA) WITH FIVE (5) ZONE
IRRIGATORS ASSOCIATION: 1. BALUTAKAY, SAN ISIDRO,
SINAYAWAN FARMERS IRRIGATORS ASSOCIATION
(BASISFIA); 2. BAYANIHAN IRRIGATORS ASSOCIATION (BIA);
3. UPPER SINAYAWAN FARMERS IRRIGATORS
ASOOCIATION (UPSFIA); 4. LAPULABAO POBLACION SACUB
IRRIGATORS ASSOCIATION (LAPOSA IA); 5. SACUB
IRRIGATORS ASSOCIATION (SIA)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production SACUB-10FAMILIES/4PS (1MALE-9FEMALE) SINAYAWAN - LGSF 600,000.00
10 FAMILIES/4PS (2MALE, 8FEMALE)
1443 JOSE ABAD SANTOS 35,400,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF CONCRETE FENCE CONSTRUCTION OF CONCRETE FENCE LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF ONE UNIT LIBRARY PROVIDES LEARNING AND READING MATERIALS LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF LEVEL II POTABLE WATER SYSTEM CONSTRUCTION OF ONE UNIT LEVEL II POTABLE WATER LGSF 1,500,000.00
SYSTEM PROJECTS SUPPLY FACILITY
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF LEVEL II POTABLE WATER SYSTEM CONSTRUCTION OF ONE UNIT LEVEL II POTABLE WATER LGSF 1,500,000.00
SYSTEM PROJECTS SUPPLY FACILITY
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF LEVEL II POTABLE WATER SYSTEM CONSTRUCTION OF ONE UNIT LEVEL II POTABLE WATER LGSF 1,500,000.00
SYSTEM PROJECTS SUPPLY FACILITY
ROADS/BRIDGES CORE LOCAL ROAD AN ESTIMATE OF 250 METERS CONCRETE ROAD WILL BE LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD AN ESTIMATE OF 250 METERS CONCRETE ROAD WILL BE LGSF 2,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONSTRUCTED
ROADS/BRIDGES CORE LOCAL ROAD AN ESTIMATE OF 300 METERS CONCRETE ROAD WILL BE LGSF 2,800,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE/CANAL AN ESTIMATE OF 150 LINEAR METERS DRAINAGE/CANAL LGSF 1,200,000.00
RELATED PROJECTS WILL BE CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE/CANAL AN ESTIMATE OF 200 LINEAR METERS DRAINAGE/CANAL LGSF 1,200,000.00
RELATED PROJECTS WILL BE CONSTRUCTED
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE/CANAL AN ESTIMATE OF 300 LINEAR METERS DRAINAGE/CANAL LGSF 2,600,000.00
RELATED PROJECTS WILL BE CONSTRUCTED
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS( QUALIFIED SECONDARY AND TERTIARY STUDENTS OF DOLE 510,000.00
STUDENTS (SPES) SPES) TARGET AREAS
SKILLS TRAINING SKILLS TRAINING ON DRESS MAKING, GARMENTS AND DRESSES, BLOUSES AND SKIRTS, BGS AND THE LIKE TESDA 500,000.00
TEXTILES
SKILLS TRAINING SKILLS TRAINING ON BAKING AND BREAD MAKING BREAD MAKING AND OTHER PASTRIES TESDA 500,000.00
(TOURISM)
SKILLS TRAINING SKILLS TRAINING ON PROCESSED FOOD )MEAT, MEAT 30 MEMBERS OF ASPABEKA TRAINED TESDA 500,000.00
PRODUCTS AND BY PRODUCT

627
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING HEALTH, SOCIAL & OTHER COMMUNITY DEV'T SERVICES 2 BHW OF 26 BARANGAYS - 52 TESDA 500,000.00
MASSAGE ( HILOT ) 10 RHM - 10

SKILLS TRAINING SKILLS TRAINING ON COSMETOLOGY 30 RIC MEMBERS; BARANGAY CABURAN BIG TESDA 500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTERS (blank) DSWD 4,800,000.00
KC-NCDDP CONSTRUCTION OF SENIOR CITIZEN CENTER (blank) DSWD 1,000,000.00
KC-NCDDP CONSTRUCTION OF DROP IN CENTER (blank) DSWD 1,400,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING FOR DAY CARE WORKERS (blank) DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM- 4 BHS LGSF 4,000,000.00
CONSTRUCTION OF NEW BHS
HEALTH EMERGENCY MANAGEMENT CAPABILITY BUILDING FOR BHW ALL BHW DOH 500,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT HEALTH FACILITY ENHANCEMENT PROGRAM: PROVISION 26 BARANGAYS DOH 650,000.00
PROJECTS OF BGRY. HEALTH STATION KITS
ENVIRONMENTAL HEALTH HEALTH FACILITIES ENHANCEMENT PROGRAM PROVISION OF TOILET BOWL @ 60HHS/BRGY. DOH 540,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIAS IMPROVE TECHNIQUES AND METHODS OF FISHING; AND BFAR 1,000,000.00
PROVISION LIVELIHOOD ASSISTANCE.
1444 KIBLAWAN 18,000,000.00
ROADS/BRIDGES Concreting of Access Road 1.3KM LGSF 11,040,600.00
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF POTABLE WATER SYSTEM 1 UNIT SUBMERSIBLE PUMP CONSTRUCTION OF 15 CM3 LGSF 1,500,000.00
SYSTEM PROJECTS ELEVATED RESERVOIR, 100 METERS TRANSMISSION
PIPELINE, 7.5 KM DISTRIBUTION PIPELINE, 22 FAUCETS TO
COVER 30 PUROKS AND BENEFIT

SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 35 DESERVING STUDENT DOLE 500,000.00
STUDENTS (SPES)
SKILLS TRAINING SKILLS TRAINING FOR OSY-CARPENTRY NC11 60 OUT-OF-SCHOOL YOUTHS, 2 PAX PER BARANGAY TESDA 584,400.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET CONSTRUCTION OF COMMUNAL PUBLIC TOILET WHICH IS DOH 800,000.00
GENDER AND DEVELOPMENT COMPLIANT
PHARMACEUTICAL ACCESS AND MANAGEMENT BARANGAY HEALTH STATION (BHS) KIT THESE MORBID CASES LIKE DIARRHEA/LBM, ALLERGIES, DOH 500,000.00
PROJECTS HYPERACIDITY, ACCIDENTS, WOUNDS FEVER/HEADACHE
WILL NOT DEVELOP INTO SEVERE CASES AND CAN BE
MANAGE/TREATED IN THEIR RESPECTIVE BARANGAY

A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF FOUR-WHEEL DRIVE TRACTOR 1 UNIT FARM TRACTOR DA 2,125,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of multi-purpose drying pavement 5 UNITS DA 950,000.00
SERVICES
1445 MAGSAYSAY 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 11 UNITS SCHOOL FENCE LGSF 800,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY 1 UNIT SCHOOL LIBRARY LGSF 1,200,000.00

ROADS/BRIDGES CONSTRUCTION OF CORE LOCAL RAODS 400 METERS LGSF 4,000,000.00


CAPACITY DEVELOPMENT CBMS (blank) DILG 1,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II 2 UNITS PWS DILG 3,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PANGKABUHAYAN PROGRAM-PROVISION OF RAW PROVISION OF RAW MATERIALS, TOOLS, JIGS AND DOLE 1,400,000.00
MATERIALS, TOOLS, JIGS AND SULOP EQUIPMENT AMONG THE SEVEN (7) TARGET
BENEFICIARIES/SECTORS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REPAIR/REHABILITATION OF EXISTING IRRIGATION SYSTEM 750 LINEAR METER CONCRETING OF LINING CANAL LGSF 1,500,000.00
PROJECTS

628
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION 1 UNIT CADT NCIP 500,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-CORN SHREDDER 2 UNITS SHREDDER MACHINE (14HPWATER-COOLED DA 500,000.00
SERVICES DIESEL ENGINE)
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MPDP 4 UNITS MPDP DA 600,000.00
SERVICES
1446 MALALAG 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ACQUISITION OF ELEMENTARY/PRE-SCHOOLS CHAIRS 1428 CHAIRS LGSF 1,000,000.00

ROADS/BRIDGES CORE LOCAL ROAD CONCRETING 2.2 KMS LGSF 4,000,000.00


WATER SYSTEM PROJECTS Potable Water Supply 4 barangays DILG 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR (KABUHAYAN PROGRAM) 250 FOR KABUHAYAN PROGRAM AND ADDITIONAL 5 DOLE 2,500,000.00
UNITS GARMENTS MACHINE AND MATERIALS.
KC-NCDDP REHABILITATION/IMPROVEMENT OF DAY CARE CENTERS 15 DCCs ARE REPAIRED AND IMPROVED BUT STILL DSWD 1,000,000.00
DEPENDING ON THE EVALUATION AND ASSESSMENT
RESULT TO E CONDUCTED BY THE DSWD ENGINEERS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM SEAK 100 IDENTIFIED BENEFICIARIES UNDER NHTS-PR AND DSWD 1,000,000.00
PANTAWID PAMILYA BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR HEALTH REPAIR AND IMPROVEMENT OF RHU / BIRTHING HOME REPAIR AND IMPROVE RHU LGSF 1,500,000.00
FISHERIES PROGRAM FISHING GEAR AND PARAPHERNALIA 48 FISHERMEN (26 - GILL NET AND NON-MOTORIZED BFAR 1,000,000.00
BANCA; 22 - TRAMMEL NET (PAMO) AND NON-
MOTORIZED BANCA)
1447 MALITA 48,500,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF CLUSTER BASED LIBRARY FOR MALITA 2 SCHOOL LIBRARY LGSF 2,400,000.00
NORTH AND SOUTH DISTRICT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF FACULTY ROOMS MALITA CENTRAL E/S, MARIANO PERALTA E/S, MARIANO LGSF 6,000,000.00
CALUNGSOD E/S,FISHING VILLAGE E/S, PROCOPIO
MEJELLANO E/S.
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 schools LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY IN SCHOOLS 3 schools LGSF 500,000.00

WATER SYSTEM PROJECTS CONSTRUCTION OF DATU DANWATA LEVEL II PWSS 847 HOUSEHOLD BENEFICIARIES DILG 4,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF KIDALAPONG LEVEL II PWSS 384 HOUSEHOLDS DILG 3,000,000.00
WATER SYSTEM PROJECTS CONSTRUCTION OF MANUEL PERALTA LEVEL II PWSS 200 HOUSEHOLD BENEFICIARIES DILG 3,175,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF PANGIAN LEVEL II PWSS 200 HOUSEHOLD BENEFICIARIES LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER UPGRADING OF LAGUMIT LEVEL II PWSS 100 HOUSEHOLD BENEFICIARIES LGSF 1,000,000.00
SYSTEM PROJECTS
WATER SYSTEM PROJECTS CONSTRUCTION OF PINALPALAN LEVEL II PWS 200 HOUSEHOLD BENEFICIARIES DILG 3,500,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF KILALAG LEVEL II PWS 100 HOUSEHOLDS LGSF 2,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF COVERED DRAINAGE COVERED CONCRETE CANAL LGSF 1,875,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS CONSTRUCTION OF BITO LEVEL II PWSS (8 SITIOS) 200 HOUSEHOLD BENEFICIARIES DILG 4,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF NEW ARGAO LEVEL II PWSS 100 HOUSEHOLD BENEFICIARIES LGSF 2,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM MAT WEAVING 1,000 MEMBERS DOLE 500,000.00

629
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM DRESS MAKING 1,000 MEMBERS DOLE 500,000.00

KC-NCDDP CONSTRUCTION OF DAYCARE CENTER TWO UNITS DAYCARE CENTERS DSWD 1,600,000.00
KC-NCDDP CAPACITY BUILDING FOR CSO 100 ORGANIZED CSO DSWD 500,000.00
KC-NCDDP CONSTRUCTION OF WOMEN DEVELOPMENT CENTER WOMEN ASSOCIATION OF MALITA DSWD 3,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION CONCRETE BUILDING LGSF 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF MATERNITY AND NEW BORN NEW BORN CONCRETE BUILDING LGSF 600,000.00
CARE
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF MATERNAL CARE AND CHILD UNIT CONCRETE BUILDING LGSF 750,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- CORN MILL 2 BARANGAYS DA 1,000,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL DIVERSION DAM WATERED RICE FIELDS LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT MULTIPURPOSE DRYING PAVEMENT 9 MULTI-PURPOSE DRYING PAVEMENT DA 1,600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION FOR FARM EQUIPMENT HAND TRACTOR HAND TRACTOR DA 500,000.00
SERVICES
1448 MATANAO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 2,143 ARMCHAIRS LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF PWS LEVEL II 1 UNIT CONSTRUCTION LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT OF PWS LEVEL II 1 UNIT EXPANSION LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF PWS II 1 UNIT REHABILITATION LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CONCRETING OF ROAD 300 METERS LGSF 2,717,100.00
SKILLS TRAINING a) PERFORM BODY MASSAGE (LEADING TO BEAUTY CARE 1. PERFORM BODY MASSAGE TESDA 500,000.00
b) MASONRY NCI 15 PANTAWID PAMILYA BENEFICIARIES
c) INSTALL WIRING DEVICES/INSTALL WIRING SYSTEM 2. MASONRY NCI
LEADING TO ELECTRICAL INSTALLATION AND 20 LABORERS, YOUTH
MAINTENANCE NCII 3. (INSTALL WIRING DEVICES/INSTALL LIGHTING SYSTEM
d) CAKE MAKING LEADING TO BAKE AND PASTRY LEADING TO ELECTRICAL INSTALLATION AND
PRODUCTION NCII MAINTENANCE NCII)
24 LABORERS, YOUTH, 4PS
4. CAKE MAKING
20 WOMEN (4PS)

SKILLS TRAINING FURNITURE MAKING (FINISHING) NC II, RAISE ORGANIC 30 Pantawid Pamilya (carpentry), 30 Pantawid Pamilya TESDA 1,065,900.00
CHICKEN (LEADING TO ORGANIC AGRICULTURE (Electronics), 30 IPs (furniture & fixture), 80 Women's
PRODUCTION NC II), ELECTRONICS Group & Farmers/Laborers (chicken raising) 15
adults/youth (plumbing)
KC-NCDDP Construction of Day Care Center 7 DAY CARE CENTERS DSWD 4,200,000.00
PROTECTIVE SERVICES PROVISION OF ECCD LEARNING MATERIALS 33 DAY CARE WORKERS DSWD 717,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO FARMERS/LABPRERS, IP, & WOMEN DSWD 800,000.00
ENTERPRISE DEVELOPMEN TRACK; TRAINING ON
CHICKEN AND QUAIL PRODUCTION

630
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY ( ENTERPRENURIAL TRAINING/ PROJ. 50 MATANAO UNITED WOMEN DTI 700,000.00
DEVELOPMENT) ASSOCIATION (MUWA),
DEVELOPMENT) AND OTHER WOMEN GROUP

A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF HIGH VALUE CROPS SEEDS MUNICIPAL AGRICULTURE OFFICE COMPOUND DA 800,000.00
SERVICES STORAGE/WAREHOUSE
1449 PADADA 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF LEVEL 2 POTABLE WATER SUPPLY NEW CONSTRUCTION DEEP WELL (GORUNDWATER), DILG 4,000,000.00
PUMP WITH ELECTRO-MECHANICAL), WATER TREATMENT
FACILITIES, STORAGE TANK (40-60CU.M ELEVATED TANK),
TRANSMISSION AND DISTRIBUTION , COMMUNAL
FAUCETS OR TAP STANDS OR SERVICE CONNECTIONS WITH
WATER METERS. 300 BENEFICIARIES

ROADS/BRIDGES CORE LOCAL ROAD: CONCRETING OF ROXAS STREET MORE OR LESS 300 METERS OF ROXAS STREET WILL BE LGSF 1,000,000.00
CONSTRUCTED WITH DRAINAGE CANAL
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROGRAM: EXPANSION OF DRAINAGE APPROXIMATELY 1,000 LINEAR METER U TYPE DRAINAGE LGSF 3,000,000.00
RELATED PROJECTS CANAL CANAL WILL BE CONSTRUCTED
EVACUATION FACILITY EVACUATION FACILITY 263 SQ. METER EVACUATION CENTER CONSTRUCTED DILG 4,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD OR KABUHAYAN PROGRAM: KABUHAYAN 53 HHS WORKERS WILL BE GIVEN ACCESS TO RAW DOLE 500,000.00
ENHANCEMENT MATERIALS AND HAS EXISTING SKILLS NECESSARY FOR ITS
PRODUCTS OR SERVICES, AS WELL AS ACCESS TO LOCAL
AND/OR INTERNATIONAL MARKETS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM: MOTORCYCLE SPARE PARTS AND 30 MEMBERS OF TRICYCLE COOPERATIVE WILL BE GIVEN DOLE 500,000.00
SERVICE CENTER STARTING CAPITAL FOR MOTORCYCLE SPAREPARTS
SERVICE CENTER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PRAGRAM FOR SELF-EMPLOYED WORKERS 20 JAMBOLERO IN THE POBLACION BARANGAYS WILL BE DOLE 500,000.00
GIVEN FUNDING ASSISTANCE
YAMAN PINOY YAMAN PINOY: INTEGRATED FOOD PROCESSING 625 MEMBERS OF RURAL IMPROVEMENT CLUB OF DTI 700,000.00
PADADA WILL BE TRAINED ON FOOD PROCESSING,
PRODUCT DEVELOPMENT AND MARKETING
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES FOR FOOD PROCESSING COMPLETE SET OF BAKING EQUIPMEN, MEAT GRINDER, DTI 800,000.00
PACKING MACHINE
1450 SANTA CRUZ 16,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY/READING CENTER ONE BUILDING- SCHOOL LIBRARY/ READING CENTER LGSF 1,200,000.00

CAPACITY DEVELOPMENT Community-Based Monitoring System INSTALLED PAPERLESS COMMUNITY BASED MONITORING DILG 1,500,000.00
SYSTEM (CBMS)
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY NEW CONSTRUCTION OF DEEP WELL (GORUNDWATER) DILG 6,000,000.00
WITH PUMP, ELECTRO-MECHANICAL TREATMENT
FACILITIES, STORAGE TANK, DISTRIBUTION AND
TRANSMISSION AND COMMUNAL FAUCETS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY NEW CONSTRUCTION (PHASE 1): SPRING DEVELOPMENT LGSF 500,000.00
SYSTEM PROJECTS WITH INTAKE BOX, RESERVOIR, TRANSMISSION AND
COMMUNAL FAUCETS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 1 UNIT TREATMENT FACILITY, STORAGE TANK LGSF 2,000,000.00
SYSTEM PROJECTS TRANSMISSION AND DISTRUBUTION LINES AND
COMMUNAL FAUCETS

631
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BANGUS VALUE-ADDED/ FISH PROCESSING (BOTTLED PRODUCTION OF SEVEN HUNDRED TWENTY (720) DOLE 500,000.00
BANGUS) BOTTLED BANGUS MONTHLY AND EIGHT THOUSAND SIX
HUNDRED FORTY (8,640) BOTTLED BANGUS ANNUALLY

PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND EARLY CHILDHOOD CARE AND DEVELOPMENT LEARNING DSWD 500,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR DAY MATERIALS AND PLAY APPARATUS PROVIDED TO 20 DAY
CARE CENTERS AND SUPERVISED NEIGHBORHOOD CARE CENTERS/ SUPERVISED NEIGHBORHOOD
PLAYGROUPS PLAYGROUPS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL TOILET ONE UNIT COMMUNAL PUBLIC TOILET CONSTRUCTED DOH 700,000.00
YAMAN PINOY YAMAN PINOY:(FOOD PROCESSING: TOCINO, CHORIZO, OPERATION OF ONE FOOD PROCESSING UNIT FOR DTI 700,000.00
LONGGANISA, CHICKEN NUGGETS, EMBUTIDO) PRODUCTION, SELLING & MARKETING OF TOCINO,
CHORIZO, LONGGANISA, CHICKEN NUGGETS & EMBUTIDO
AT 50 KILOS EACH WEEKLY
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) ESTABLISHMENT OF 80 FOOD GARDENS INTEGRATED LGSF 2,400,000.00
WITH HIGH VALUED FRUIT TREES; LIVESTOCK RAISING IN
EVERY HOME WITH A TOTAL OF 400 GOATS AND 800
NATIVE CHICKEN; PRODUCTION AND UTILIZATION OF
ORGANIC FERTILIZER AT 80 BAGS PER MONTH
1451 SANTA MARIA 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF 1 UNIT FACULTY ROOM FOR SAN SCHOOL BUILDING CONSTRUCTED LGSF 1,200,000.00
ISIDRO NHS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED SCHOOL FENCE LGSF 500,000.00

EVACUATION FACILITY CONSTRUCTION OF 1 UNIT DISASTER EVACUATION CENTER CONSTRUCTED ROOMS, TOILET AND KITCHEN DILG 3,000,000.00
- ROOMS, TOILET AND KITCHEN
ROADS/BRIDGES Core Local Road ROAD REHABILITATED LGSF 5,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM LIFE SAVING VEHICLE 4X4 ACQUIRED BASIC KNOWLEDGE ON LIFE SAVING FOR LGSF 1,500,000.00
RELATED PROJECTS DISASTER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TRAINING ON SEWING AND OTHER INCOME GENERATING TRAINED AND PROVIDED SKILLED WORKERS DOLE 800,000.00
PROJECT FOR WOMEN
PROTECTIVE SERVICES CAPACITY BUILDING FOR DAY CARE WORKERS REVISED TRAINED AND CAPACITATED WORKERS DSWD 500,000.00
MANUAL, EYA 2013 AND DISASTER PREPAREDNESS
TRAINING
KC-NCDDP CONSTRUCTION OF 2 UNITS DAY CARE CENTER DAY CARE CENTERS CONSTRUCTED DSWD 2,000,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT STUDENTS CASH PROVIDED TO INDIGENT STUDENTS DSWD 1,500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF TWO (2) UNITS PUBLIC TOILET CONSTRUCTED TWO (2) UNITS PUBLIC TOILET DOH 500,000.00
TECHNICAL AND SUPPORT SERVICES - ORGANIC LIVELIHOOD/SKILLS TRAINING FOR FOOD PROCESSING, TRAINED AND PROVIDED (PEOPLE OF STA. MARIA) WITH DA 500,000.00
SEED PRODUCTION AND ORGANIC FERTILIZER INCOME GENERATING ACTIVITY
1452 SARANGANI 14,800,000.00
WATER SYSTEM PROJECTS POTABLE WATER SYSTEM (SPRING DEVELOPMENT) SPRING DEVELOPED, INTAKE BOX, PIPELINES, RESERVOIRS DILG 2,500,000.00
CONSTRUCTED.
ROADS/BRIDGES CORE LOCAL ROAD MAINTENANCE 900 METERS SINGLE LANE ROAD MABILA TO LGSF 4,300,000.00
BATUGANDING CONCRETED.
SITIO ELECTRIFICATION PROGRAM BARANGAY LINE ELECTRIFICATION PROGRAM BARANGAYS GOMTAGO AND BATUGANDING WERE RE- NEA 3,600,000.00
ENERGIZED
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND 32 DAY CARE CENTERS PROVIDED WITH ECCD LEARNING DSWD 800,000.00
DEVELOPMENT LEARNING MATERIALS FOR DAY CARE MATERIALS
CENTERS

632
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS HOUSEHOLD ELECTRIFICATION PROJECT 180 BENEFICIARIES WERE PROVIDED WITH ELECTRICITY DOE 3,600,000.00
SERVICES USING MATURE RENEWABLE ENERGY SYSTEM;
45 HOUSES PER BARANGAY.
1453 SULOP 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEMS (CBMS) 7,940 HH BY 2016 DILG 875,520.00
THROUGH 1 CBMS APP AND CBMS PAPER TRACK
ROADS/BRIDGES CONCRETING OF NEW CEBU -CARRE ROAD WITH 1 UNIT 500 METERS LGSF 6,000,000.00
BOX CULVERT
LOCAL GOVERNMENT SUPPORT FOR WATER CONST. POTABLE WATER SUPPLY SYSTEM LEVEL II 110 HH LGSF 2,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: CATTLE DISPERSAL FOR INFORMAL SETTLERS, 100 BENEFECIARIES DOLE 2,000,000.00
WOMEN, YOUTH, PWD, FARMERS. IPS, ETC.
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 401 HH DOH 624,480.00
HOUSEHOLD ELECTRIFICATION IN OFF-GRID AREAS SOLAR HOME SYSTEM 25 HHs DOE 500,000.00

LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL WATER IMPOUNDING 150 MEMBERS LGSF 3,000,000.00
PROJECTS PROJECTS
DAVAO ORIENTAL 192,500,000.00
1454 BAGANGA 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE DR. BEATO C. MACAYRA NHS, BAGANGA NHS, CRISPIN E. LGSF 2,000,000.00
ROJAS NHS, BACULIN NHS, LAMBAJON CES, BAGANGA CES,
KINABLANGANE/S, KIAGBAAN E/S, BACULIN E/S,
SALINGCOMOT E/S, PANJUGAN E/S, SAN VICTOR E/S, BAN-
AO E/S, DAPNAN E/S, CAMPAWAN E/S, SAN ISIDRO E/S,
BOBONAO E/S, LUCOD E/S, SAOQUEGUE E/S AND BATIANO
E/S

WATER SYSTEM PROJECTS POTABLE WATER SYSTEM WATER PIPELINE TO EVERY HOUSEHOLDS DILG 6,636,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM - ESTABLISHMENT OF 52 BENEFICIARIES/ ESTABLISHMENT OF VULCANIZING DOLE 500,000.00
VULCANIZING SHOP & MOTOR REPAIR SHOP & MOTOR REPAIR
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM - ESTABLISHMENT OF 58 BENEFICIARIES/ ESTABLISHMENT OF WELDING SHOP & DOLE 500,000.00
WELDING SHOP & METAL WORKS METAL WORKS
SKILLS TRAINING SHIELDED METAL ARC WELDING (SMAW) NC II 20 BENEFICIARIES OF SHIELDED METAL ARC WELDING TESDA 1,000,000.00
(SMAW) NC II
SKILLS TRAINING GARMENTS AND TEXTILES 25 GRADUATES FOR DRESSMAKING NC II/TAILORING NC II TESDA 664,000.00

SKILLS TRAINING TOURISM ESTABLISHED FOOD PROCESSING CENTER TESDA 500,000.00


KC-NCDDP CONSTRUCTION OF DAYCARE CENTER 3 UNITS CONSTRUCTION OF DAYCARE CENTER DSWD 2,700,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZEN FINANCIAL ASSISTANCE DSWD 1,000,000.00
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA INCREASE FISH PRODUCTION AND INCOME OF FISHERFOLK BFAR 1,000,000.00
AND MEMBERS OF THE O
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION AND PROVISION OF EQUIPMENT UNDER 1 UNIT CORN HAMMER MILL DA 500,000.00
SERVICES CORN PROGRAM(CORN HAMMER MILL)
1455 BANAYBANAY 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) COME WITH RELIABLE PLANNING TOOLTHRU THE USE OF DILG 1,200,000.00
CBMSACCELERATED POVERTY PROFILING
WATER SYSTEM PROJECTS CONSTRUCTION/REHABILITATION OF POTABLE WATER 1 WATER SUPPLY REHABILITED THUS PROVIDINGPOTABLE DILG 3,200,000.00
SUPPLY WATER SUPPLY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD FOR KABUHAYAN PROGRAM 140 PERSON W/ DISABILITY CAN AVAIL THE KABUHAY DOLE 500,000.00
LIVELIHOOD PROGRAM

633
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING AUTOMOTIVE B).CONSTRUCTION C).HEATING 10 STUDENTS TRAINEDIN ANY CATEGORY A). TESDA 1,000,000.00
VENTILATION & AIR CONDITIONING D). METALS & AUTOMOTIVE B).CONSTRUCTION C).HEATING
ENGINEERING E). HEALTH SOCIAL AND OTHER VENTILATION & AIR CONDITIONING D). METALS &
COMMUNITYDEVELOPMENT SERVICES ENGINEERING E). HEALTH SOCIAL AND OTHER
COMMUNITYDEVELOPMENT SERVICES
PROTECTIVE SERVICES AWARENESS RAISING ON CLIMATE CHANGE 350 WOMEN AND PWD HAD RAISED THEIR AWARENESS DSWD 500,000.00
ADAPTIONAND DISASTER RISK AND REDUCTION AND ON CLIMATE CHANGE, CAPACITATED ENOUGH DURING
MANAGEMENT TRAINING DISASTER OCCURRENCE AND RDUCE DAMAGEAS WELL AS
REDUCE AFFECTED PEOPLE
PROTECTIVE SERVICES PROTECTIVE SERVICES (PROVISION OF ECCD MATERIALS) SERVICE ARE PROVIDE TO A BASED NEGLECTED AND DSWD 1,000,000.00
VULNERABLE CHILDREN,YOUTH,WOMEN,SENIOR
CITIZEN,PERSONS WITH DISABILITIES AND OTHER
MARGINALIZED SECTORS
ENVIRONMENTAL HEALTH REGULAR MONTHLY WATER SAMPLING FROM THE REGULAR MONTLY WATER SAMPLING FROM THE SOURCE DOH 500,000.00
SOURCE
LOCAL REGIONAL ECONOMIC DEVELOPMENT Local Regional Economic Development (LRED) CAPACITATE CSO IN BUSINESS AND MANAGEMENT DTI 500,000.00
YAMAN PINOY YAMAN PINOY: SOAP MAKING 70 OSY WILL BE TRAINED IN SOAP MAKING DTI 500,000.00
FISHERIES PROGRAM FISH SANCTUARY REHABILITATION TO ESTABLISH 500 PCS. BUOYS, CONCRETE SINKER, NYLON BFAR 1,000,000.00
ROPE AMD OTHER PARAPHERNALIA INCLUDING 1 UNIT
PATROL BOAT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN MILL WITH COMPLETE CORN MILL ACCESSORIES 1 CORN HAMMER MILLPROVIDED FOR FOR USE OF 300 DA 1,300,000.00
SERVICES CORN FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT BANANA CHIPS VILLAGE TYPE PROCESSING PLANT BANANA CHIPS PROCESSING PLANT WILL BE ESTABLISHED DA 1,000,000.00
SERVICES FOR THE SAVARBCO BENEFECIARIES
TECHNICAL AND SUPPORT SERVICES - RICE RICE PRODUCTION SUPPORT (PROVISION OF RICE REAPER COMMERCIAL RICE, ORGANICALLY GROWN BLACK, RED DA 500,000.00
PROGRAM AND RICE PLANTER) AND BROWN RICE
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production GROUP OF 10 HOUSEHOLDS PER BARANGAY PER LGSF 2,300,000.00
BARANGAY@30,000.00 PER OF HOUSEHOLD
1456 BOSTON 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE(PLASTIC CHAIR) 772 PUPILS LGSF 540,400.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) THRU 5,000 households DILG 540,000.00
(1) CBMS APP
EVACUATION FACILITY MUNICIPAL EVACUATION CENTER 1 UNIT TYPE A RECTANGULAR 1 STOREY EVACUATION DILG 5,000,000.00
CENTER
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROJECT) PROVISION OF RAW MATERIALS TO 150 SMALL DOLE 2,250,000.00
ENTREPRENEURS AND PROVISION OF RAW MATERIALS,
TOOLS, JIGS AND EQUIPMENT TO EIGHT COMMUNITY
GROUP OF ASSOCIATIONS
SKILLS TRAINING SKILLS TRAINING ON AUTOMOTIVE, HEATING 1 SET OF TRAINING FOR AUTOMOTIVE, 1 SET OF TRAINING TESDA 999,500.00
VENTILLATION AND AIR CONDITIONING, ELECTRONICS, ON HEATING, VENTILLATION AND AIRCONDITIONING, 1
HEALTH, SOCIAL & PROCESSED FOODS SET OF TRAINING ON ELECTRONIC

KC-NCDDP CONSTRUCTION OF TWO (2) UNITS DAY CARE CENTER TWO (2) UNITS DAY CARE CENTER DSWD 1,600,000.00
HEALTH HUMAN RESOURCE DEVELOPMENT SCHOLARSHIP PROGRAM (1 MD PINOY SCHOLAR) PROVIDE ATLEAST 1 PINOY MD FOR THE MUNICIPALITY DOH 560,000.00
PROGRAM

634
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
YAMAN PINOY YAMAN PINOY 1 SET TRAINING ON PROCESSING (CHORIZO MAKING, DTI 500,000.00
EMBUTIDO, BONELESS BANGUS AND TAPA); 1 SET
TRAINING ON CHILLI PASTE VEGETABLES PICKLES, FRUIT
JAMS; 1 SET TRAINING ON CANDLE MAKING AND SOAP
MAKING; 1 SET TRAINING ON UPGRADING OF BAMBOO &
RATTAN FURNITURE AND SMALL NOVELTY SOUVENIR
ITEMS; 1 TRAINING ON PRODUCT QUALITY AND SAFETY; 1
SET TRAINING ENTREPRENEURIAL AND
PLANNING/ORGANIZATION DEVELOPMENT WORKSHOP
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 40 SETS GILL NET BFAR 540,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF 4 UNITS HIGH VALUE CROP PROGRAM - 4 UNITS OF CACAO POST HARVEST EQUIPMENT (HOT DA 2,470,100.00
SERVICES CACAO POSTHARVEST EQUIPMENT (HOT WATER WATER TREATMENT TANK, FERMENTATION FACILITY)
TREATMENT TANK, FERMENTATION FACILITY)
1457 CARAGA 14,500,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE School Fence LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY ESTABLISHMENT OF SCHOOL LIBRARY LGSF 1,200,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM 150 HECTARES OF RUBBER, CACAO, COFFEE AND FALCATA DENR 1,000,000.00
PLANTATION
SKILLS TRAINING Skills Training 247PAX GRADUATED IN VARIOUS COMPETENCY PROGRAM TESDA 1,459,880.00

SUSTAINABLE LIVELIHOOD PROGRAM CAPABILITY BUILDING 170 PWDs TRAINED ON BAG MAKING DSWD 500,000.00
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM FOR YOUTH 200 YOUTH TRAINED ON LEADERSHIP AND VALUE DSWD 600,000.00
FORMATION
KC-NCDDP IMPROVEMENT/EXPANSION OF SENIOR CITIZEN CENTER REHAB OF EXISTING SENIOR CITIZEN BUILDING DSWD 1,000,000.00

HEALTH HUMAN RESOURCE DEVELOPMENT MIDWIFE SCHOLARSHIP 2 SCHOLARS GRAUATED IN MIDWIFERY DOH 640,000.00
PROGRAM
LOCAL GOVERNMENT SUPPORT FOR HEALTH IMPROVEMENT OF BHS WITH BIRTHING FACILITY REHAB OF ONE UNIT BHS WITH BIRTHING FACILITY LGSF 1,500,120.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls PROVISION OF 400 UNITS OF SANITARY TOILET BOWLS DOH 600,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF IKSP PUBLICATION OF MANDAYA IKSP NCIP 500,000.00
FISHERIES PROGRAM MOTORIZED BANKA PROVISION OF 10 UNITS MOTORIZED BANKA BFAR 500,000.00
FISHERIES PROGRAM Fishing Gears PROVISION OF ASSORTED FISHING GEARS BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRIER CONSTRUCTION OF 2 MULTIPURPOSE DRIER DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT 4WD FARM TRACTOR ACQUISITION OF 1 UNIT 4WD FARM TRACTOR DA 2,500,000.00
SERVICES
PRODUCT DEVELOPMENT ESTABLISHMENT OF TOURISM INFORMATION CENTER ESTABLISHMENT OF INFORMATION CENTER AND DOT 500,000.00
FORMULATION OF MUNICIPAL TOURISM DEVELOPMENT
PLAN
1458 CATEEL 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS ESTABLISHED WATER SUPPLY IN 4 HIGH SCHOOL AND 17 LGSF 735,000.00
ELEMENTARY SCHOOLS
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM THRU LIVELIHOOD REHABILITATED 135 HECTARES FORESTLAND DENR 540,000.00
ECONOMIC ACTIVITIES (ASSORTED FRUIT TREES)
LOCAL GOVERNMENT SUPPORT FOR WATER Procurement of Rescue Equipment ACQUIRED 1 UNIT RESCUE VEHICLE (ELF) AND 1 UNIT LGSF 1,801,336.00
SYSTEM PROJECTS SMALL FIBER GLASS BOAT

635
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CONDUCTED COMMUNITY BASED MONITORING SYSTEM DILG 1,037,664.00
THROUGH CBMS-APP AND CBMS PAPER TRACK (CBMS) - THROUGH CBMS-APP AND CBMS PAPER TRACK

REINTEGRATION PROGRAM LIVELIHOOD ASSISTANCE FOR OFW/INFORMAL SECCTOR THERE ARE MORE OR LESS 500 BENEFICIARIES FROM DOLE 2,000,000.00
AND OFW DEPENDENTS DIFFERENT BARANGAYS TO BE SERVED WITHIN THE 16
BARANGAYS OF MUNICIPALITY OF CATEEL
SKILLS TRAINING SKILL STRAINING ON: A). RAISE POULTRY (LEADING TO 77 GRADUATES OF POULTRY RAISING; 77 GRADUATES OF TESDA 862,400.00
ANIMAL PRODUCTION NCII); b). RAISE SWINE(LEADING TO SWINE RAISING
ANIMAL PRODUCTION NCII)
SKILLS TRAINING SKILLS TRAINING ON: 1). MOTORCYCLE MECHANICAL & 100 MOTORCYCLE AND TRICYCLE DRIVERS GRADUATED TESDA 603,600.00
ELECTRICAL SYSTEM; 2). SERVICE SMALL ENGINE SYSTEM SKILLS TRINING ON MOTORCYCLE 7 ELECTRICAL SYSTEM;
50 MOTORCYCLE & TRICYCLE DRIVERS ON SERVICE SMALL
ENGINE SYSTEM
PROTECTIVE SERVICES PROVISION OF EARLY CHILDHOOD CARE AND DISTRIBUTED ECCD LEARNING MATERIALS FOR 41 DSWD 1,000,000.00
DEVELOPMENT (ECCD) LEARNING MATERIALS FOR 41 DAYCARE
DAYCARE CENTERS AND SUPERVISED NEIGHBORHOOD
PLAYGROUPS
YAMAN PINOY YAMAN PINOY CONDUCTED TRAININGS ON PRODUCT DEVELOPMENT DTI 880,000.00
AND MARKETING
SHARED SERVICE FACILITY SHARED SERVICE FACILITIES ON CHILI AND BANANA CHIPS AMOUNT OF DOMESTIC SALES GENERATED - Ph500,000; DTI 530,000.00
PRODUCTION NO OF JOBS CREATED - 100; NO OF INSTITUTIONAL
BUYERS MATCHED - 5; NO OF NEW PRODUCTS DEVELOPED
-3
A&F EQUIPMENT AND FACILITIES SUPPORT FARMING MECHANIZATION/SHARED FACILITIES 1 UNIT CASSAVA GRATER; 3 UNITS POWER TILLER W/ DA 670,000.00
SERVICES DIESEL ENGINE; 2 UNITS HAND TRACTOR
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI-PURPOSE DRYING PAVEMENT ESTABLISHED 3 MULTI-PURPOSE DRYING PAVEMENT DA 570,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF FOUR (4) WHEEL DRIVE TRACTOR PROCURED 1 UNIT OF 4 WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF POST HARVEST FACILITIES/FLATBED ESTABLISHED 1 FLATBED DRYER DA 700,000.00
SERVICES DRYER
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF PRE AND POST HARVEST FACILITIES PROCURED 2 UNITS HAND TRACTOR, 2 UNITS RICE DA 570,000.00
SERVICES THRESHER AND 1 UNIT HAND TRACTOR (VEHICLE)
1459 CITY OF MATI 30,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM EXPANSION/ CONSTRUCTION OF PWS FOR 4 BARANGAYS DILG 4,500,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PTA HEALTHY CANTEEN WITH SCHOOL SUPPLY ESTABLISHMENT OF SCHOOL CANTEEN WITH SCHOOL DOLE 500,000.00
SUPPLIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) BUY AND SELL OF POULTRY PRODUCTS ENGAGE IN THE BUY AND SELL IN AGRICULTURE DOLE 500,000.00
PRODUCTS FROM FARMERS AND SELL IT TO BIGGER
MARKET
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: APO DORA IMPROVED FOOD SECURITY, ECONOMIC CONDITION & DOLE 500,000.00
MORE CHANCES OF A SUCCESSFUL CAREER AND
PROGRESSIVE STANDARD OF LIVING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD: ESTABLISHMENT OF PEACE ELECTRICAL 55 MEMBERS ELECTRICIAN WITH DIRECT FAMILY DOLE 500,000.00
SUPPLIES AND SERVICES
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT ATLEAST 500 INDIVIDUALS HAVE ATTENDED SEMINARS ON TESDA 800,000.00
SERVICES (NCII) ALTERNATIVE HEALTH CARE MODALITIES LIKE MASSAGE,
HILOTS AND OTHER ELIGIBLE SOCIAL AND COMMUNITY
DEVELOPMENT SERVICES

636
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR OUT OF TRAINED AND CERTIFIED 30 OUT OF SCHOOL YOUTHS BY DSWD 1,000,000.00
SCHOOL YOUTH: SKILLS/ TECHNICAL TRAINING, NATIVE TESDA WHO HAVE OWN SOURCE OF INCOME;
WINE PRODUCTION AND CAPACITY BUILDING FOR TEEN PRODUCTION OF NATIVE WINE (BAIS); SKILLS TRAINING
PARENTS FOR 100 TEEN PARENTS CONDUCTED
PROTECTIVE SERVICES LEADERSHIP TRAINING AND VALUES FORMATION 165- OFFICERS ( FROM 32 PEOPLE'S ORGANIZATION IN DSWD 1,200,000.00
URBAN COMMUNITIES; 650 WOMEN (25
WOMEN/BARANGAY X 26 BARANGAYS);650 YOUTH (25
YOUTH/ BARANGAY X 26 BARANGAYS); 10 RESOURCE
PERSONS FOR THE WHOLE DURATION
KC-NCDDP CONSTRUCTION OF 1 UNIT TRIBAL HALL 1 UNIT TRIBAL HALL DSWD 3,000,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH HEALTH FACILITY ENHANCEMENT PROGRAM: 9 BARANGAY HEALTH STATIONS LGSF 2,500,000.00
REHABILITATION AND EQUIPPING OF NINE (9) BARANGAY
HEALTH STATIONS
PHARMACEUTICAL ACCESS AND MANAGEMENT PROVISION OF BHS KITS TO 20 BARANGAY HEALTH BHS KITS FOR 20 BARANGAY HEALTH STATIONS DOH 500,000.00
PROJECTS STATIONS
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION CERTIFICATE OF ANCESTRAL DOMAIN TITLE NCIP 700,000.00
PROGRAM
YAMAN PINOY YAMAN PINOY: CAPACITY BUILDING & EMPOWERMENT AT LEAST 30 IDENTIFIED CSOS ARE EXPECTED TO BE DTI 500,000.00
WITH CREATIVITY & INNOVATION AS TOOL FOR POVERTY ELEVATED IN CAPACITATION AND BETRANFORMED AS
REDUCTION EFFECTIVE AND CREATIVE CLASS AS INDIVIDUALS AND AS
IN THEIR ORGANIZATION
OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STORE EXPRESS DTI 1,000,000.00
FISHERIES PROGRAM PROVISION OF FINGERLINGS AND INPUTS ASSISTANCE PROVISION OF FINGERLINGS, INPUTS ASSISTANCE AND BFAR 500,000.00
(INLAND FISHERIES) CAPABILITY BUILDING/ UPGRADED SKILLS TRAINING FOR
MARGINALIZED INLAND FISHERFOLKS
FISHERIES PROGRAM FISH LANDING ESTABLISHMENT OF ONE (1) UNIT FISH PORT BUILDING, BFAR 4,000,000.00
ICE STORAGE AND OTHER EQUIPMENTS
FISHERIES PROGRAM HANDS-ON TRAINING IN HIGH VALUE AQUA CULTURE IN ESTABLISHMENT OF DEMO FARM FOR HIGH VALUE AQUA BFAR 800,000.00
MARINE FISH CAGE CUM PRODUCTION CULTURE IN MARINE FISH CAGE
FISHERIES PROGRAM FISHING GEARS DEVELOPMENT CUM PRODUCTION FISHING GEARS DEVELOPMENT CUM PRODUCTION BFAR 800,000.00
FISHERIES PROGRAM PROVISION OF SEAWEEDS PRODUCTION AND NURSERY ESTABLISHMENT OF SEAWEEDS PRODUCTION AREA AND BFAR 500,000.00
NURSERY - SPECIFY IN PROJECT BRIEF
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POST HARVEST FACILITIES AND EQUIPMENT PROVISION OF POST HARVEST FACILITIES AND EQUIPMENT DA 1,000,000.00
SERVICES FOR THE SMALL FARMERS OF TAGUIBO, TAGBINONGA SUCH AS: 1 UNIT CORN SHELLER, 1 UNIT CORN MILL, 1
AND BUSO UNIT HERMETIC COCOON AND 1 UNIT SOLAR DRYER

A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF CACAO FERMENTATION AND VILLAGE- ESTABLISHMENT OF 1 UNIT CACAO FERMENTATION AND DA 500,000.00
SERVICES LEVEL CHOCOLATE PROCESSING PLANT ONE UNIT VILLAGE- LEVEL CHOCOLATE PROCESSING
PLANT
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF CORN HAMMER MILLAND CORN MILL PROVISION OF THREE (3) UNITS HAMMER MILL (DEL, DA 700,000.00
SERVICES CULIAN AND TAGUIBO) AND ONE (1) UNIT CORN MILL
(CULIAN)
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF HAND TRACTOR AND THRESHER FOR RICE PROVISION OF 2 SETS OF HAND TRACTOR WITH THRESHER DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED DIVERSIFIED ORGANIC FOOD PRODUCTION PROCUREMENT OF LIVESTOCK (SMALL & LARGE LGSF 3,000,000.00
RUMINANT, POULTRY- NATIVE CHICKEN), FRUIT TREES (
DURIAN, LANZONES, POMELO AND OTHERS), ASSORTED
VEGETABLES, CORN SEEDS AND FARM IMPLEMENTS AND
TOOLS
1460 GOVERNOR GENEROSO 20,000,000.00

637
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE SUPPLY 1 UNIT 5 HP SUBMERSIBLE PUMP, TRANSMISSION LGSF 1,972,900.00
SYSTEM PROJECTS PIPELINE, DISTRIBUTION PIPELINE
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY CONSTRUCTION OF 2 LIBRARY BUILDINGS ( 1 HIGH LGSF 2,400,000.00
SCHOOL & 1 ELEM. SCHOOL)
SKILLS TRAINING SKILLS TRAINING PROGRAM ON HILOT (WELLNESS SKILLS TRAINING PROGRAM ON HILOT ( WELLNESS TESDA 1,500,000.00
MASSAGE), MANICURE/PEDICURE, PERFORM BODY MASSAGE), MANICURE/PEDICURE,PERFORM BODY
MASSAGE, MAINTAIN AND REPAIR CELLULAR PHONES AND MASSAGE, MAINTAIN & REPAIR CELLULAR PHONES &
PASTRY MAKING PASTRY MAKING respectively, 111 DAY CARE SERVICE
PARENT GROUP (DCSPG), PARENTS OF CEDC & CICL
CLIENTS/DISPLACED FAMILIES
53 OUT-OF-SCHOOL YOUTH/NEEDY-IN-SCHOOL
YOUTH/CICL
30 PERSONS WITH DISABILITY
65 KALIPI MEMBERS
25 SOLO PARENTS

PROTECTIVE SERVICES 1. PROVISION OF ECCD KIT/LEARNING MATERIALS IN DAY ECCD KIT/LEARNING MATERIALS IN 44 DAY CARE CENTER: DSWD 1,500,000.00
CARE CENTERS; ASSISTIVE DEVICES FOR 40 PERSONS WITH DISABILITY AND
2. PROVISION OF ASSISTIVE DEVICES FOR PERSON WITH OLDER; UNLAD KABATAAN PROGRAM (GOVERNMENT
DISABILITY AND OLDER PERSON; INTERNSHIP PROGRAM FOR 45 OSY IN 20 WORKING DAYS);
3. UNLAD KABATAAN PROGRAM ( GOVERNMENT CAPABILITY BUILDING FOR 40 DAY CARE WORKERS AND 13
INTERNSHIP PROGRAM); MSWDO PERSONNEL; HYGIENE KIT/MATERIALS IN DAY
4. PROVISION OF HYGIENE KIT IN DAY CARE CENTERS; CARE CENTER. respectively 20 PWD AND OLDER PERSON
5. CAPABILITY BUILDING FOR DAY CARE WORKERS AND 44 DAY CARE CENTRES
MSWDO PERSONNEL 1214 DAY CARE PRESCHOOLERS
45 OUT-OF-SCHOOL YOUTHS
40 DAY CARE WORKERS
13 MSWDO PERSONNEL

LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF RURAL HEALTH UNIT REHABILITATION OF 246 SQUARE METER RHU BUILDING LGSF 2,590,000.00

YAMAN PINOY YAMAN PROJECT SUSTAINABLE LIVELIHOOD TO VULNERABLE AND DTI 700,000.00
MARGAINALIZED SECTORS
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA 26 FISHERFOLKS ASSOCIATION IN 14 BARANGAYS BFAR 850,000.00
(TUNA HAND LINE FISHING)

FISHERIES PROGRAM Mariculture Park 1 UNIT FISH CAGE BFAR 2,500,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT RICE RODUCTION ROGRAM- 2 UNITS, FLATBED DRIER - 2 PACKAGE OF RICE PRODUCTION PROGRAM FOR 2 DA 1,980,000.00
SERVICES UNITS, 2 UNITS HAND TRACTOR, 2 UNITS RICE THRESHER, IDENTIFIED ASSOCIATIONS, 1 IN TIBLAWAN AND ANOTHER
1 UNIT POWER TILLER 1 IN LUZON: 2 FLATBED DRIER AT P 700,00.00 EACH,
2UNITS HAND TRACTOR AT P130,000 EACH, 2 UNITS RICE
THRESHER AT P 120,000.00 EACH 1 UNITS POWER TILLER
AT P 80,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT 1 UNIT 4 WHELL DRIVE TRACTOR WITH COMPLETE PACKAGE OF 1 UNIT 4 WHELL DRIVE TRACTOR WITH DA 2,500,000.00
SERVICES ACCESSORIES COMPLETE ACCESSORIES TO BE MANNED BY NANGAN
SUROP FARMERS AGRARIAN REFORM BENEFICIARIES
ASSOCIATION

638
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM POST HARVEST 30 PCS. MANGO PLASTIC CRATES, 2 UNITS HOT WATER DA 507,100.00
SERVICES EQUIPMENT 2 UNITS HOT WATER TREATMENT TAN TREATMENT TANKS WITH LPG BURNERS, 2 UNITS CLEAN
COLD WATER TANK FOR HYDRO COOL, 6 UNITS AIR
DRYING RACK, 6 UNITS SORTING TABLE, 6 UNITS FRUIT
BOXES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM PROCESSING PLANT 1 UNIT CONCRETE/BFAD APPROVED BUILDING FOR DA 1,000,000.00
SERVICES (HOUSEHOLD & VILLAGE LEVEL) TABLEYA PROCESSING
1461 LUPON 19,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION OF BARANGAY LANTAWAN WATER REHABILITATION OF SPRING DEVELOPMENT LGSF 850,000.00
SYSTEM PROJECTS SYSTEM
EVACUATION FACILITY CONSTRUCTION OF ONE (1) U TYPE A EVACUATION CONSTRUCTION OF ONE (1) UNIT SINGLE STOREY DILG 3,600,000.00
CENTER EVACUATION CENTER WITH 2 T&B AND KITCHEN
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF U -TYPE DRAINAGE CANAL BRGY.TAGBOA-30 L.m OF U TYPE DRAINAGE CANAL, BRGY. LGSF 2,280,000.00
RELATED PROJECTS ILANGAY- 100 L.m OF U TYPE DRAINAGE
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM THROUGH THE CBMS PROJECT WILL PROVIDE THE FOLLLOWING: DILG 1,300,000.00
CBMS ACCELERATED POVERTY PROFILLING (APP) AND PROCUREMENT TABLETS, PROCUREMENT OF HARDWARE,
CBMS PAPER TRACKS ESSENTIAL DATA AS ATOOL FOR VARIOUS PLANNING
PROGRAMS
SKILLS TRAINING TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROVIDE THE FOLLOWING: 25 GRADUATES IN SHIELD TESDA 500,000.00
TRAINING ON: SHIEL METAL ARC WELDING (SMAW) NC I, METAL ARC WELDING (SMAW) NC 1 , 25 GRADUATES IN
CARPENTRY NC II CARPENTRY NC II
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM- MICRO ENTERPRISE LIVELIHOOD PROGRAMS SUCH AS : HOG RAISING- 63 DSWD 1,000,000.00
DEVELOPMENT TRACK THROUGH CAPITAL SEED FUND BENEFICIARIES, GOAT RAISING- 73 BENEFECIAIRIES,
(CSF) CATTLE RAISING- 9 BENEFICIARIES
KC-NCDDP CONSTRUCSTION OF TRIBAL HALL CONSTRUCTION OF ONE (1) UNIT MUNICIPAL TRIBAL HALL DSWD 870,000.00

KC-NCDDP CONSTRUCTION OF ONE (1) UNIT WOMEN CRISIS CENTER CONSTRUCTION OF ONE (1)UNIT WOMEN CRISIS CENTER DSWD 1,700,000.00

ENVIRONMENTAL HEALTH REGULAR MONTHLY SAMPLING OF WATER SOURCES ACQUISITION OF EQUIPMENTS AND MATERIALS/SUPPLIES DOH 500,000.00
FOR WATER SAMPLING
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH CONSTRUCTION OF ONE (1) UNIT BUILDING WITH 78 SQM. LGSF 1,500,000.00

PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BARANGAY HEALTH STATION (BHS) KITS ACQUISITION OF 20 UNITS OF BHS KITS DOH 500,000.00
PROJECTS
ANCESTRAL LAND AND DOMIAN SECURITY DELINEATION OF ANCESTRAL DOMAIN AND TITLING OF CADTEABLE BARANGAYS OF MUNICIPALITY OF LUPON, NCIP 870,000.00
PROGRAM THE MANDAYA TRIBE OF LUPON, DAVAO ORIENTAL DAVAO ORIENTAL
YAMAN PINOY YAMAN PINOY LIVELIHOOD PROGRAMS SUCH AS: BALS WINE MAKING DTI 500,000.00
PROJECT, BEADS MAKING PROJECT, DESIGNER PACKAGE
OF BAMBOO CRAFT INDUSTRY
YAMAN PINOY YAMAN PINOY: HANDICRAFT AND FOOD PROCESSING TRAININGS OF WOMEN, YOUTH, AND COCO FARMERS ON DTI 500,000.00
PRODUCT DEVELOPMENT AND MARKETING PROMOTION
AND UPGRADED COCO PRODUCT PROCESS EQUIPMENTS

SHARED SERVICE FACILITY SHARED SERVICE FACILITY SHARED SERVICE FACILITIES FOR: BAKERY EQUIPMENTS DTI 500,000.00
AND FACILITIES
FISHERIES PROGRAM ACQUISITION OFISHING GEARS AND PARAPHERNALIAS: ACQUISITION OF 58 UNITS OF SARDINE GILL NETS BFAR 500,000.00
SARDINE GILL NET FISHING
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF RICE FARM MACHINERIES ACQUISITION OF THE FOLLOWING MACHINERIES: 2 UNITS DA 780,000.00
SERVICES OF HAND TRACTOR, 2 UNITS OF POWER TILLER, 2 UNITS
OF TRESHER

639
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF KNAPSACK SPRAYERS ACQUISITION OF 300 UNITS OF KNAPSACK SPRAYER DA 750,000.00
SERVICES
1462 MANAY 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL PROVISION OF WATER SUPPLY TO CLASSROOMS, TOILETS LGSF 525,000.00
AND OTHER FACILITIES IN THE SCHOOL FROM WATER
SERVICES PROVIDER OR THROUGH INSTALLATION OF PIPES
AND FAUCET
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY EXPANSION OF EXISTING LEVEL 3 PWS DILG 3,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASE MONITORING SYSTEM (CBMS) 9220 HH (NSO - 2010) DILG 1,000,000.00
ROADS/BRIDGES FOOTBRIDGE FOOTBRIDGE LGSF 1,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Livelihood Kabuhayan Program HOG AND POULTRY RAISING FOR KABANWA ORG DOLE 500,000.00

KC-NCDDP IMPROVEMENT OF DAY CARE CENTER BASIC SUPPORT TO IMPROVE DAY CARE CENTER DSWD 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) - Microenterprise HOG AND POULTRY RAISING FOR 4Ps BENEFICIARY DSWD 775,000.00
Development Track
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTION OF BHS WITH BIRTHING FACILITIES LGSF 2,000,000.00
PHARMACEUTICAL ACCESS AND MANAGEMENT BRGY HEALTH STATION (BHS) KITS TOOL KIT OF ALL BHS DOH 500,000.00
PROJECTS
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL STRUCTURE SUPPORT TO ADSDPP FORMULATION NCIP 500,000.00
AND SYSTEM
YAMAN PINOY YAMAN PINOY COCO PROCESSING FOR FOOD DTI 700,000.00
YAMAN PINOY YAMAN PINOY HANDICRAFTS MAKING USING COCONUT AS RAW DTI 700,000.00
MATERIAL FOR WOMENS GROUP AT BARANGAY SAN
ISIDRO
OTOP STORE EXPRESS ESTABLISHMENT OF OTOP STORE ESTABLISHMENT OF 1 OTOP STORE AT BARANGAY SAN DTI 1,500,000.00
IGNACIO
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA FISHNET, FISH CAGE, FISH POT, NYLON, HOOK BFAR 1,300,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF MOBILE CORN SHELLER - CORN PROGRAM PROCUREMENT OF 10 UNITS HAMMER MILLLS DA 2,000,000.00
SERVICES
1463 SAN ISIDRO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOLS PROPERTIES LIKE COMPUTERS, LABORATORY LGSF 1,000,000.00
EQUIPMENT AND OTHER FACILITIES SHOULD BE
PROTECTED FROM ANY ILLEGAL ACTIVITIES. HENCE, THIS
PROJEST IS PROPOSED
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOL THE PROVISION OF ADEQUATE LEVELS OF WATER SUPPLY LGSF 700,000.00
IN SCHOOLS IS OF DIRECT RELEVANCE TO NATIONAL
MILLENIUM DEVELOPMENT GOALS OF ACHIEVING
UNIVERSAL PRIMARY EDUCATION AND REDUCING CHILD
MORTALITY
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY SCHOOLS WILL ALLOCATE SPACE FOR ESTABLISHMENT FOR LGSF 2,400,000.00
A LIBRARY. THE LIBRARY PROJECT HELPS POOR STUDENTS
WHO CANNOT AFFORD TO BUY TEXTBOOKS AND FOR
THOSE WHO HAVE NO ACCESS TO INTERNET

640
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) COLLECTING INFORMATION AT THE LOCAL LEVEL TO BE DILG 1,000,000.00
ACCELERATED POVERTY PROFILING (APP) USED FOR PLANNING, PROGRAM IMPLEMENTATION AND
MONITORING. CBMS WILL BE USED IN LOCAL PLANNING
AND BUDGETING,DESIGN OF POVERTY REDUCTION AND
RELATED DEVELOPMENT PROGRAMS, LOCALIZING THE
MELLINIUM DEVELOPMENT GOALS AND PROGRAM
IMPACT ASSESSMENT. THIS ACTIVITY WILL BE CONDUCTED
IN SIXTEEN (16) BARANGAYS OF THE MUNICIPALITY

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) FARM TRACTOR FOR CORN PRODUCTION (PRE &POST PROVISION OF ONE(1) UNIT FARM TRACTOR TO BE USED DOLE 2,500,000.00
HARVEST FACILITY) IN CORN PRODUCTION. THE SAID FARM IMPLEMENT WILL
BE PROVIDED TO LA UNION FARMERS ASSOCIATION (LUFA)

PROTECTIVE SERVICES CAPABILITY BUILDING FOR VAWC THE ACTIVITY HELPS TO DEVELOP, PRODUCE AND DSWD 600,000.00
DISSEMINATE INFORMATION AND EDUCATION MATERIALS
ON WOMENS HUMAN RIGHTS AND GENDER RESPONSIVE
PROCEDURES IN HANDLING VAWC CASES.
LOCAL GOVERNMENT SUPPORT FOR HEALTH BARANGAY HEALTH STATION (BHS) EVERY BARANGAY SHOULD HAVE HEALTH STATION WHERE LGSF 1,500,000.00
SICK PEOPLE GO FOR MEDICAL CARE AND ADVICE. THIS
WILL BE HEADED BY A MIDWIFE ASSISTED BY A TRAINED
HEALTH WORKER VOLUNTEERS SPECIFICALLY THE BHWS
AND BNS
SHARED SERVICE FACILITY SHARED SERVICE FACILITY (SSF) ON ESTABLISHMENT OF PROVISION OF 1 UNIT DRIER, MACHINERY AND DTI 3,000,000.00
CACAO PROCESSING EQUIPMENT, AND PROCESSING TOOLS. FIFTY (50)
MEMBER COOPERATORS WILL BENEFIT THE PROJECT
FISHERIES PROGRAM MARICULTURE PROJECT THE PROJECT IS A TWO (2) HECTARE FISH CAGING FACILITY BFAR 2,300,000.00
AIMED AT PROVIDING ALTERNATIVE SOURCE OF
LIVELIHOOD FOR FISHERFOLKS. THIS PROJECT IS
COMMUNITY BASED MARINE TYPE ENDEAVOR WITH THE
INVOLVEMENT OF NAMASI AND WABAMO A MUNICIPAL
FISHERFOLKS ORGANIZATIONS
1464 TARRAGONA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE SCHOOL FENCE OF 5 ES CONSTRUCTED LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF 2 UNIT FACULTY ROOMS 2 UNITS FACULTY ROOMS CONSTRUCTED LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM Rescue Equipment ACQUISITION OF 1 UNIT 6-WHEELER DUMP TRUCK LGSF 2,975,000.00
RELATED PROJECTS
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY ESTABLISHMENT OF LEVEL 2 PWS FOR 110 BENEFICIARIES DILG 3,175,000.00
OF MODIFIED SHELTER ASSISTANCE PROGRAM

LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY REHABILITATION OF LEVEL 2 PWS LGSF 1,350,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE PANGKABUHAYAN PROGRAM ENHANCEMENT OF COMMON SERVICE FACILITY DOLE 1,000,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD KABUHAYAN PROGRAM PROVISION OF TRAINING KITS FOR BANANA CHIPS DOLE 500,000.00
PRODUCTION TO 50 OSY AND 20 MOTHERS GROUP
MEMBER

641
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (POUTRY EGG PROVISION OF LIVELIHOOD FOR POULTRY EGG DSWD 600,000.00
PRODUCTION) PRODUCTION WITH TRAINING KIT TO 30 MEMBERS OF
TARRAGONA WOMEN'S COOP
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 2 UNITS OF DCC CONSTRUCTED WITH AMENITIES DSWD 2,000,000.00
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION APPROVED CADT APPLICATION NCIP 500,000.00
PROGRAM
REGION XII 1,064,102,000.00
1465 COTABATO CITY 50,000,000.00
50,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM ( CBMS ) FOURTEEN ( 14 ) CORE INDICATORS ( DATA BANK ) WITH DILG 6,000,000.00
INFORMATION UP TO INDIVIDUAL LEVEL IN ALL
BARANGAYS OF THE CITY
REINTEGRATION PROGRAM OFW RE-INTEGRATIONPROGRAM SKILLS AND INDUSTRY FOCUS TRAINING ON: PRODUCT DOLE 1,000,000.00
QUALITY & SAFETY , ENTERPRENEURIAL TRAINING AND
PLANNING/ORGANIZATION DEVELOPMENT WORKSHOPS ,
PRODUCT DEVELOPMENT
SKILLS TRAINING LIVELIHOOD PROJECT ON HALAL AND NON HALAL MEAT WOMEN GROUPS EQUIPPED WITH SKILLS AND TESDA 3,000,000.00
PROCESSING KNOWLEDGE IN MEAT PROCESSING
SKILLS TRAINING SKILLS TRAINING FOR VARIOUS LIVELIHOOD PROJECT OUT OF SCHOOL YOUTH/WOMEN TRAINED IN VARIUOS TESDA 2,000,000.00
SKILLS IN LIVELIHOOD UNDERTAKINGS
KC-NCDDP REHABILITATION /REPAIR AND /OR IMPROVEMENT OF TWENTY ( 20 ) DILAPIDATED DAY CARE CENTERS DSWD 5,000,000.00
COTABATO CITY CHILDRE'NS DAY CARE CENTERS
LOCAL GOVERNMENT SUPPORT FOR HEALTH PROVISION OF LYING -INNS FOR STRATEGIC BARANGAYS FIVE ( 5 ) BIRTHING FACILITIES FOR THE IDENTIFIED LGSF 12,000,000.00
OF THE CITY BARANGAYS OF COTABATO CITY
SUPPORT TO SSF SUPPORT TO SSF OVERSEAS FILIPINO WORKERS ( OFW ) AND WOMEN DTI 500,000.00
ORGANIZATIONS
FISHERIES PROGRAM Mariculture Park THREE ( 3 ) MARICULTURE PARKS ESTABLISHED BFAR 2,000,000.00
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIA NINE ( 9 ) UNITS MOTORIZED BANCAS WITH GILL NETS FOR BFAR 500,000.00
FISHERFOLKS IN KALANGALAN AREAS
FISHERIES PROGRAM CONSTRUCTION OF FISH LANDING CENTER ONE ( 1 ) FISH LANDING FACILITY ESTABLISHED BFAR 2,000,000.00
FISHERIES PROGRAM ESTABLISHMENT OF FRESHWATER FISH HATCHERY FARM ONE ( 1 ) HATCHERY FARM BFAR 2,300,000.00

TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVESTOCK PRODUCTION LARGE ANIMALS ( CARABAO AND CATTLE ) , GOATS FOR DA 2,000,000.00
ANIMAL BREEDING AND TO SUPPORT THE OPERATION OF
HALAL SLAUGHTERHOUSE
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF WAREHOUSE WITH MULTI-PURPOSE FIVE ( 5 ) COMBO WAREHOUSE AND MULTI PURPOSE DA 4,000,000.00
SERVICES DRYING PAVEMENT ( MPDP ) DRIER PAVEMENT
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF HALAL FEEDMILL FOR AQUACULTURE FEEDMILL EQUIPMENT AND ACCESSORIES , BUILDING AND DA 5,000,000.00
SERVICES AND LIVESTOCK DEVELOPMENT WAREHOUSE
VARIOUS DOT PROJECTS LOCAL TOURISM DEVELOPMENT PROJECT TOURISM DEVELOPMENT PLANNING ( PLAN DOT 2,700,000.00
FORMULATION/IMPLEMENTATION/UPDATING )
STATISTICS , RESEARCH DATA GATHERING , SURVEY ETC.
MANPOWER TRAINING FOR LGUS AND TOURISM
INDUSTRY PRODUCT & MARKET DEVELOPMENT WITH
INFORMATION, EDUCATION AND COMMUNICATION PLAN
/SERVICES
NORTH COTABATO 347,000,000.00
1466 ALAMADA 18,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED INFORMATION MANAGEMENT COMMUNITY BASED MANAGEMENT SYSTEM (CBMS ) DILG 500,000.00
SYSTEM (CBIS ) PROGRAM DATA BANK UPDATED

642
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CONSTRUCTION OF FARM TO MARKET ROAD FROM 500 METERS REHABILITATED ROAD LGSF 500,000.00
PROVINCIAL ROAD ALONG LOWER DADO ELEM.SCHOOL
TO MRDP ROAD OF SITIO NEW LUZON
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER AT BARANGAY ONE ( 1 ) EVACUATION CENTER DILG 500,000.00
PIGCAWARAN PHASE 1
ROADS/BRIDGES REHABILITATION /GRAVELLING OF ROAD FROM PUROK7 500 METERS REHABILITATED ROAD LGSF 500,000.00
AT BARANGAY MACABASA
ROADS/BRIDGES CONSTRUCTION OF FARM TO MARKET ROAD I PUROK -3 , 500 METERS REHABILITATED ROAD LGSF 500,000.00
RARADANGAN,ALAMADA
ROADS/BRIDGES REHABILITATION /CONSTRUCTION OF BRGY.MAPUROK TO 500 METERS REHABILITATED ROAD LGSF 500,000.00
SITIO BANTOLINAY & LININDING, OPENING & GRAVELING

ROADS/BRIDGES CONCRETING OF ROAD @ GEN.ARELLANO STREET 81 LM CONCRETE ROAD LGSF 500,000.00


FRONTING OF FACTO RESIDENCE CONNECTING FROM
RAMON MAGSAYSAY AVENUE , MIRASOL, ALAMADA
ROADS/BRIDGES CONCRETING OF FARM TO MARKET ROAD @ TIYARAPAN , 500 METERS REHABILITATED ROAD LGSF 500,000.00
VILLARICA, PIMBUTADAN,BINIDAYAN, BAGUMBURAN &
MARACABAK, GUILING, ALAMADA
ROADS/BRIDGES REHAB/CONCRETING OF SITIO GUIOB POLAYAGAN ROAD 500 METERS REHABILITATED ROAD LGSF 500,000.00

ROADS/BRIDGES REHAB/CONCRETING OF SITIO SUMBACAN,PUTTING BATO, 500 METERS REHABILITATED ROAD LGSF 500,000.00
SITIO LAWAAN, BARANGIRAN , ALAMADA
ROADS/BRIDGES CONCRETING OF BONIFACIO STREET PUROK 6 , 81 LM CONCRETE ROAD LGSF 500,000.00
KITACUBONG , ALAMADA
ROADS/BRIDGES CONCRETING OF PUROK IV- BAO PROPER SECTION 500 METERS REHABILITATED ROAD LGSF 500,000.00
ROADS/BRIDGES REHAB/CONSTRUCTION OF BARANGAY PARUAYAN FROM 500 METERS REHABILITATED ROAD LGSF 500,000.00
PROPER GOING TO SITIO ANAHAW AND SITIO CRISLAN
AND AMPUAN
ROADS/BRIDGES GRAVELLING OF SITIO MAITING DOWN PROPER 6,666 LM.M REHABILITATED ROAD LGSF 500,000.00
MALITUBOG
ROADS/BRIDGES CONCRETING OF SITIO EGAS ROAD AREA BRGY.PACAO, 500 METERS REHABILITATED ROAD LGSF 500,000.00
ALAMADA
ROADS/BRIDGES CONCRETING OF PIGCALUMBAYAN ROAD CANAL LINING 500 METERS REHABILITATED ROAD LGSF 500,000.00
FROM DAVA TO FORTUNADO SECTION
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF BARANGAY RANGAYEN WATER SUPPLY WATER SUPPLY SYSTEM LEVELII WITH 2,793 HH LGSF 500,000.00
SYSTEM PROJECTS SYSTEM LEVEL II
ROADS/BRIDGES REHABILITATION OF FMR ( LOCAL CORE ROAD ) FROM 500 METERS REHABILITATED ROAD LGSF 500,000.00
NATIONAL HIGHWAY TO SITIO STA . MARIA , RANGAYEN ,
ALAMADA, COTABATO
ROADS/BRIDGES CONSTRUCTION OF TIRE PATH TYPE PROJECT FROM SITIO 315 LM.M REHABILITATED ROAD LGSF 1,000,000.00
HELMET-SITIO NEW LEON, DADO, ALAMADA, COTABATO

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER TO BE ONE ( 1 ) EVACUATION CENTER DILG 500,000.00
CONSTRUCTED BESIDE THE HEALTH CENTER OF BRGY.
CAMANSI
ROADS/BRIDGES REHAB/CONCRETING OF ROAD FROM SITIO DRYCREEK- 500 METERS REHABILITATED ROAD LGSF 500,000.00
SITIO MANGARIWANG , CAMANSI, ALAMADA, COTABATO

EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER @BRGY.DADO ONE ( 1 ) EVACUATION CENTER DILG 500,000.00
PHASE 11

643
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SUPPLY SYSTEM @ TERIN- WATER SUPPLY SYSTEM LEVELII WITH 3,100 HH LGSF 1,000,000.00
SYSTEM PROJECTS TERIN LEVEL II
EVACUATION FACILITY CONSTRUCTION OF EVACUATION CENTER @ BRGY. BAO ONE ( 1 ) EVACUATION CENTER DILG 500,000.00
PHASE 1
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF "A" SLAUGHTERHOUSE INTO"AA" ONE (1 ) UNIT "AA" SLAUGHTERHOUSE DA 3,500,000.00
SERVICES SLAUGHTERHOUSE
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK LIVELIHOOD PROGRAM FOR LIVESTOCK A. DRAFT ANIMLS 60 HEADS OF CATTLE DA 1,500,000.00
B. CATTLE FATHENING AND BREEDING
1467 ALEOSAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE CONSTRUCTED SCHOOL FENCE IN SIXTEEN ( 16 ) SCHOOLS LGSF 1,600,000.00
WITH FIFTY ( 50 ) METERS IN EVERY SCHOOL
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY BUILDING CONSTRUCTED ONE (1 ) UNIT LIBRARY BUILDING LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC CONSTRUCTED ONE (1 ) UNIT SCHOOL CLINIC LGSF 1,200,000.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS ) DATABASE OF HOUSEHOLD PROFILE THROUGH CBMS DILG 1,000,000.00
APPLICATION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL ( GROUTED RIP-RAP ) INSTALLATION OF 1,250L.M GROUTED RIP RAP LGSF 1,000,000.00
RELATED PROJECTS
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES ( PROVIDED ASSISTANCE TO 300 INDIVIDUALS DSWD 500,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION ( AICS )
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES ( PROVIDED ASSISTANCE TO 380 SOLO PARENTS AND WEDC DSWD 500,000.00
SERVICES FOR SOLO PARENTS AND WOMEN IN ESPECIALLY
DIFFICULT CIRCUMSTANCES )
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION AND EQUIPPING OF NEW BARANGAY CONSTRUCTED ONE ( 1 ) UNIT NEW BARANGAY HEALTH LGSF 1,300,000.00
HEALTH STATION STATION
YAMAN PINOY YAMAN-PINOY ( HANDICRAFT ) ASSISTED FORTY ( 40 ) MEMBERS OF THE ORGANIZATION DTI 700,000.00

IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM REHABILITATED ONE ( 1 ) UNIT SMALL DIVERSION DAM DA 2,000,000.00
(REHABILITATION )
IRRIGATION NETWORK SERVICES RICE PROGRAM -SMALL WATER IMPOUNDING PROJECT ( CONSTRUCTED ONE ( 1 ) UNIT SWIP DA 2,000,000.00
SWIP )
IRRIGATION NETWORK SERVICES RICE PROGRAM-SMALL WATER IMPOUNDING PROJECT ( CONSTRUCTED ONE ( 1 ) UNIT SWIP DA 2,000,000.00
SWIP )
1468 ANTIPAS 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALATION OF WATER SUPPLY TO SCHOOLS 17 WATERLESS SCHOOLS PROVIDED WATER SUPPLY LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM RESQUE EQUIPMENT MDRRMO OFFICE PROVIDE WITH RESQUE VEHICLE TO LGSF 1,000,000.00
RELATED PROJECTS CATER 13 BRGYS
ROADS/BRIDGES Core Local Road BOX CULVERT INSTALLED AT BRGY LGSF 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM 120 ATODAI, 25 PWD & 25 AMVAI, ASVEN COOP DOLE 1,500,000.00
MEMBERS GIVEN KABUHAYAN ASSISTANCE
SKILLS TRAINING VARIOUS SKILLS TRAINING MEMBERS OF ANTIPAS, COTABATO RUBBER GROWERS TESDA 1,000,000.00
ASSOCIATION AVAILED
PROTECTIVE SERVICES PROTECTIVE SERVICES PROGRAM 1,434 SENIOR CITIZENS GIVEN FREE MEDICAL & FOOD DSWD 1,000,000.00
ASSISTANCE & 33 DCC PROVIDED WITH LEARNING
MATERIALS

644
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MEMBERS OF 4HCLUB, SOLO PARENTS, BHW,BNS,MACFFA, DSWD 3,000,000.00
ASIFAIA,IPS AVAILED LIVELIHOOD ASSISTANCE

LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BRGY HEALTH STATION 1 UNIT BHS ESTABLISHED LGSF 1,000,000.00
YAMAN PINOY YAMANG PINOY FOOD HANDLERS AND RELIGIOUS SECTORS AVAILED DTI 1,000,000.00
CAPACITY AND LIVELIHOOD PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT CASAVA GRATER WITH PRESER 28 WOMEN CASAVA GROWERS GIVEN EQUIPMENT TO DA 500,000.00
SERVICES SUPPORT TEIR LIVELIHOOD
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS MEMBERS OF HOUSEHOLD MULTI DA 500,000.00
SERVICES PURPOSEMCOOPERATIVE AVAILED POST HARVEST
FACILITIERS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM - MULTI PURPOSE DRIYING PAVEMENT 300 COOP MEMEBERS CAN AVAIL THE PROGRAM DA 500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production MALIRE 4PS, 13 BRGYS KALIPI,15 RIC ASSOCIATION OF 13 LGSF 2,000,000.00
BRGYS & 2 SITIOS, 13 BRGYS OF MAFC MEMBERS
DESERVING
1469 ARAKAN 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALATION OF POTABLE WATER SUPPLY TO SCHOOLS PROVISION OF POTABLE WATER SUPPLY IN (6) LGSF 500,000.00
ELEMENTARY & SECONDARY SCHOOL OF ARAKAN
DIRECTLY SERVING THE PUPILS & STUDENTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONTRUCTED A LEVEL II POTABLE EATER SYSTEM OF LGSF 500,000.00
SYSTEM PROJECTS UPPER SAHI, MABATUAN GANATAN TO CATER TO THE
NEED OF 43 HH.
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONTRUCTED A LEVEL II POTABLE EATER SYSTEM OF SO. LGSF 500,000.00
SYSTEM PROJECTS MAKATI,GANATAN, MABATUAN TO CATER TO THE NEED
OF 64 HH.
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY CONSTRUCTED POTABLE WATER SYSTEM (LEVEL II) AT SO. LGSF 500,000.00
SYSTEM PROJECTS VALENCIA WILL SERVBE 122 HH.
ROADS/BRIDGES CORE LOCAL ROAD REHABILITATION REHABILITATION 9 KM GANATAN -SO. MAMBINO-SO.PINE LGSF 3,000,000.00
CORE RAOD TO PROVIDE ACCES OF GOODS AND SERVICES
TO 198 HH OF LIBERTAD AND 597 HH OF GANATAN

ROADS/BRIDGES CORE LOCAL ROAD CONCRETINBG CONCRETING OF 500 METERS LOCAL CORE BROAD ALONG LGSF 4,200,000.00
POBLACION - MA. CARIDAD ROAD TO PROVIDE BETTER
AND SAFE ACCESS OF THE POPULATION OF POB., MA.
CARIDAD (755 POPN.) AND KINAWAYAN (912 POPN)

SKILLS TRAINING VARIOUS SKILLS TRAINING PROVISION OF SKILLS TRAINING WITH KITS ON FOOD TESDA 500,000.00
PROCESSING, DRIVING, HAIR CUTTING AND FACIAL MAKE-
UP FOR THE PWD AND OSY OF ARAKAN
KC-NCDDP NATIONAL COMMUNITY 0 DRIVEN DEVELOPMENT CONSTRUCTED 1 UNIT 2 CL SCHOOL BUILDING AT DSWD 1,200,000.00
PROGRAM(KC-NCDDP) LIBERTAD HS IN LIBERATAD, ARAKAN WITH
COMFORTROOMS & COMPLETE FACIULITIES TO PROVIDE
BETTER LEARNING ENVIRONMENT FOR THE 45% SCHOOL
AGE POPLATION OF LIBERTAD
KC-NCDDP PROTECTIVE SERVICES - PRGRAM AND SERVICES CONTRUCTED 1 UNIT STIMULATION AND THERAPEUTEC DSWD 1,500,000.00
CENTER.BUILDING FOR CHILDRENWITYH SPECIAL NEEDS
AND DISABILITIES

645
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BRGY HEALTH CENTER CONSTRCUTION A 1 UNIT BRGY HEALTH CENTER TO CATER LGSF 1,000,000.00
TO COMMUNITY HEALTH SERVICES OF 884 HH 0F
POBLACION.
SHARED SERVICE FACILITY Shared Service Facilities PROVISION OF LIVELIHOOD PACKAGE ON GARMENTS DTI 1,100,000.00
MAKING FOR IP GROPU (5000,000.00). WOMEN
(P300,000) AND SENIOR CITIZENS-(P300,000)
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production PROVISION OF INTEGRATED COMMUNITY FOOD LGSF 500,000.00
PRODUCTION AMONG THE WOMEN SECTOR OF ARAKAN
IN THE FORM VAGETABLE GARDENING AND LIVESTOCK

1470 BANISILAN 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT 1 UNIT BRAND NEW RESCUE VEHICLE LGSF 1,250,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control 500 LINEAR METER STONE WITH CONCRETE RIP RAP LGSF 850,000.00
RELATED PROJECTS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) APPROXIMATELY 9,000 HOUSEHOLDS DILG 850,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for the Employment of Students 80 STUDENTS DOLE 500,000.00
STUDENTS (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM* 100 HOUSEHOLDS DOLE 500,000.00

SKILLS TRAINING AUTOMOTIVE 70 OSY TESDA 850,000.00


SKILLS TRAINING ELECTRONICS 70 OSY TESDA 850,000.00
SKILLS TRAINING METALS AND ENGINEERING 100 OSY TESDA 850,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 50 PANTAWID BENEFICIARIES DSWD 850,000.00
MICROENTERPRISE DEVELOPMENT TRACK
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 667 BOWLS, CEMENTS AND DEFORMED BARS DOH 850,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of Slaughterhouse VARIOUS SLAUGHTER FACILITIES AND IMPROVEMENT OF DA 1,250,000.00
SERVICES EXISTING BUILDING
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRANULATOR CUM SHREDDER 20 UNITS DA 1,700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- RICE REAPER 20 UNITS DA 1,700,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION* 10 FARMERS ASSOCIATION LGSF 2,150,000.00
1471 CARMEN 30,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 5 ELEMENTARY SCHOOLS IN 5 BRGYS LGSF 500,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL 2 9 POTABLE WATER SYSTEM CONSTRUCTED DILG 6,500,000.00
EVACUATION FACILITY EVACUTION FACILITY 1 UNIT EVACUTION CENTER WITH FACILITIES AND DILG 2,000,000.00
AMENITIES
SITIO ELECTRIFICATION PROGRAM SITIO ELECTRIFICATION PROGRAM 40 TO 60 HOUSEHOLDS THAT COMPOSED OF INDIGENTS NEA 1,000,000.00
FAMILIES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING 300 BENEFICIARIES FROM 28 BRGYS DOLE 2,500,000.00
DISADVANTAGE/DISPLACED WORKERS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM SELECTED RESIDENTS OF ALL 28 BRGYS OF CARMEN, DOLE 500,000.00
COTABATO WILL AVAIL OF THESE PROGRAM
SKILLS TRAINING AUTOMOTIVE REPAIR, SHIELDED ARC WELDING INTERESTED INDIVIDUALS WITHIN THE MUNICIPALITY OUT TESDA 700,000.00
OF SCHOOL YOUTH (OYS)
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAM AND SERVICES ALL 28 BRGYS OF CARMEN, COTABATO WILL AVAIL OF DSWD 3,500,000.00
THESE PROGRAM
PROTECTIVE SERVICES PROTECTIVE SERVICES- CAPABILITY BUILDING ALL SOCIAL WORKERS, DAY CARE WORKERS, SNPS DSWD 2,800,000.00

646
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 1BHS EACH IN BRGY LILIONGAN, KIMADZIL AND NASAPIAN LGSF 1,500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU PROVISION OF VARIOUS MEDICAL EQUIPMENT LGSF 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT CORN MILL (blank) DA 3,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractor (blank) DA 520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS PROGRAM- SEED STORAGE (blank) DA 980,000.00
SERVICES (ESTABLISHMENT AND REHABILITATION)
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavement (blank) DA 3,000,000.00
SERVICES
1472 KABACAN 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY PROVIDED SCHOOL LEARNING MATERIALS AND A CENTER LGSF 1,200,000.00
FOR LEARNING
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC PROVIDE MEDICAL SUPPLIES FOR SCHOOLS LGSF 1,200,000.00

EVACUATION FACILITY EVACUTION FACILITY CONSTRUCTED 263SQ.M EVACUATION CENTER WITH DILG 5,000,000.00
COMPLETE FACILITY
CAPACITY DEVELOPMENT RAPID COMMUNITY BASED MONITORING SYSTEM UPDATED LOCAL POVERTY DATASETS FOR THE DILG 1,500,000.00
FORMULATION OF LOCAL POVERTY ACTION PLAN
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN) PROGRAM 500 TARGET BENEICIARIES TO BECOME SEL EMPLOYED DOLE 1,350,000.00
THROUGH LIVELIHOOD
KC-NCDDP PROTECTIVE SERVICES- CAPACITY BUILDING CONSTRUCTED CRISIS INTERVENTION CENTER DSWD 1,500,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAM AND SERVICES PROVIDED ASSISTIVE DEVICES TO SENIOR CITIZENS OF DSWD 1,000,000.00
KABACAN
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS CONSTRUCTED 70 SQ.M BRGY HEALTH STATION LGSF 1,300,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL DOCUMENTED POLITICAL ROLES OF WOMEN LEADERS IN NCIP 500,000.00
STRUCTURES AND SYSTEMS THE TRADITIONAL POLITICAL STRUCTURES OF THE
INDIGENOUS PEOPLE IN KABACAN
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- SMALL WATER IMPOUNDING PROJECT CONSTRUCTED WATER IMPOUNDING STRUCTURE FOR DA 3,000,000.00
SERVICES IRRIGATION OF FARMERS DURING DROUGHT SEASON
IRRIGATION NETWORK SERVICES RICE PROGRAM- RICE TRANSPLANTER PROVIDED 8 UNITS RICE TRANSPLANTER TO ENHANCED DA 1,200,000.00
PLANTING STRATEGIES AND TECHNIQUES OF FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- CORN MILL PROVIDED 3 UNITS CORN MILL DA 750,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- MULTI PURPOSE DRYING PAVEMENT CONSTRUCTED 3 UNITS MULTI PURPOSE DRYING DA 500,000.00
SERVICES PAVEMENT
1473 KIDAPAWAN CITY 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALATION OF WATER SUPPLY TO SCHOOLS THREE - WATER SUPPLY CONNECYTION FROM MKWD TO LGSF 500,000.00
THE SCHOOL. -BANGSAMORO ES 134 ENROLLES & 7
TEACHERS -DATU P. ADDAGKIT
MES 120 ENROLLES WITH 8 TEACHERS - GAYOLA
ES 269 ENROLLES WITH 9 TEACHERS

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY CONSTRUCTION OF WATER RESERVOIR & INSTALLATION DILG 4,100,000.00
OF DISTRIBUTION PIPELINES
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM FIELD SURVEYS CONDUCTED TO 28,000 HOUSEHOLDS DILG 2,840,000.00

647
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS PROVIDE TEMPORARY EMPLOYMENT TO 213 OUT OF DOLE 1,000,000.00
STUDENTS (SPES) (SPES) SCHOOL YOUTH (OSY), THIS WILL PROVIDE THE
BENIFICIARIES INCOME FORNTHEMTO AUGMENT THEIR
SCHOOL EXPENCESS FOR THE NEXT SCHOOL YEAR.
SKILLS TRAINING HEALTH, SOCIAL AND OTHER COMMUNITY DEVELOPMENT PROVIDE TRAINING ON SPA AND MASSAGE AND TESDA 500,000.00
AUTHORITY EVENTUALY ACQUIRE DOH AND TESDA ACCREDITATION AS
MASSEURS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) PROVIDE LIVELIHOOD ASSISTANCE TO DISADVANTAGE DSWD 2,500,000.00
WOMEN OF KIDAPAWAN CITYFOR THEM AUGMENT THEIR
FAMILY INCOME.
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF EXISTING MATERNAL,NEONATAL,CHILD LGSF 800,000.00
HEALTH & WELLNESS CENTER FOR THE ENHANCEMENT OF
THE QUALITY HEALTH CARE DELIVERY SYETEM
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU EQUIPPING OF MATERNAL, NEONATAL,CHILD HEALTH & LGSF 500,000.00
WELLNESS CENTER TO MAKE IT PHIC COMPLIANT AND FOR
THE ENHANCEMENT OF THE QUALITY HEALTH CARE
DELIVERY SYSTEM
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPING OF BHS PROVIDE MEDICAL EQUIPMENT AND APPARATUS TO 38 LGSF 800,000.00
BARANGAY HEALTH STATIONS OF THE CITY TO ENHANCE
QUALITY HEALTH CAREM DELIVERY SYSTEM.
PROTECTIVE SERVICES PROTECTICE SERVICES CONSTRUCTED A CENTER FOR YOUTH TO BE USED FOR DSWD 500,000.00
THE ACTIVITIES OF OUT OF SCHOOL YOUTH (OSY). THIS
BLDG WILL ALSO BE USED AS AN AREA FOR THIRE
PRINTING SERVICES OF THE OSY FEDERATION.
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL ESTABLISHMENT A MINI0CONO RICE MILL WITH 24HP DA 1,000,000.00
SERVICES ENGINE IN A WAREHOUSE WITH POWER TRANSFORMER
AND PROIVISION OF TRAILER WITH ENGINE AND
WEIGHING SCALES NECESSARY FOR THE OPERATION OF
THE SAME
A&F EQUIPMENT AND FACILITIES SUPPORT HIGH VALUE CROPS - PRECESSING PLANT( VILLAGE TYPE) ESTABLISHMENT OF A CACAO PROCESSING PLAN DA 500,000.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM - SMALL DIVERSION DAM ONE SMALL DIVERSION DAM DA 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production (ICFP) PROVIDED PROJECT MATERIALS, PROPER TRAININGS AND LGSF 960,000.00
TECHNICAL ASSISTANCE TO 100 IDENTIFIED BENEFICIARIES
WHO ARE MEMBERS OF ORGANIZED GROUPS OF
FARMERS. THIS PROGRAM AIMS TO INCREASE THE
BENEFICIARIES' INCOME THEREBY IMPROVING THEIR
LIVING CONDITION.
1474 LIBUNGAN 15,000,000.00
ROADS/BRIDGES Core Local Road Rehabilitation 1,000 METERS LGSF 5,000,000.00
ROADS/BRIDGES Core Local Road Rehabilitation 1,000 METERS LGSF 5,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ( SLP ) Forty ( 40 ) BENEFICIARIES ( 4PS, WOMEN, SOLO PARENTS DSWD 800,000.00
, YOUTH ,PWD )
PROTECTIVE SERVICES PROTECTIVE SERVICES 1,256 DAY CARE CHILDREN, 45 SENIOR CITIZEN, 45 PWD DSWD 798,800.00
SKILLS TRAINING HEALTH AND SOCIAL AND OTHER COMMUNITY 101 BENEFICIARIES TESDA 501,200.00
DEVELOPMENT SERVICES
YAMAN PINOY YAMAN PINOY FIFTY( 50 ) BENEFICIARIES ( BAMWO, PWD, 4PS , OFW, DTI 700,000.00
SOLO PARENTS, OSY,WOMEN )
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM-4 WHEEL DRIVE TRACTOR WITH 2.070 HECTARES OF CORN AREAS DA 2,200,000.00
SERVICES ACCESSORIES

648
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
1475 MAGPET 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASE MONITORING SYSTEM PROCUREMENT OF TABLETS (FOR ADOPPTING THE CBMS DILG 2,083,334.00
ACCELERATED POVERTY PROFILING (APP TOOLS) USE IN
THE FILED CENSUS OPERATION; PROCUREMENT OF
HARDWARE (COMPUTER FOR ESTABLISHMENT OF DATA
BANKS (STORAGE OF DATA FROM CONDUCT OF CBMS
TARINGING MODULE PROIVIDED BY THE CBMS
INTERNATIONAL NETWORK COORDINATING TEAM.
WATER SYSTEM PROJECTS SALINTUBIG PROJECT (CONSTRUCTION OF WATER SUPPLY CONSRUCTION OF INTAKE BOX, CONTRUCTION OF DILG 12,916,666.00
LEVEL II ) CONCRETE RESERVOIR, INSTALALTION OF (18KM) MAIN &
SECONDDARY PIPES LINES, INSTALATION OF FLUSING
VALVES, AIR RELEASE VALVES & VERTICAL OULETS,
INSTALATION OF FLOW METER AND CHLORINATOR, ETC.

1476 MAKILALA 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISIONS OF SCHOOL FURNITURE ADDRESSING GAPS (SHORTAGE OF SEATS) LGSF 700,000.00

ROADS/BRIDGES Core Local Road 340 KM CONCRETE ROAD FOR BETTER ACCES OF BRGY LGSF 2,000,000.00
CONSTITUENCE
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM UPDATES 96% OF HOUSEHOLD PROFILE; ESTABLISHED 1 DILG 1,770,000.00
CBMS DATA BANKING SYSTEM
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP BUHAY SA ATING 400 BENEFICIARIES DOLE 1,100,000.00
DISADVANTAGED/DISPLACED WORKERS
SKILLS TRAINING GARMENTS, AGRICULTURE,CARPENTRY AUTHOMOTIVE 200 TRAINED AND SKILLED BENEFICIARIES TESDA 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO 60 BENEFICIARIES DSWD 1,200,000.00
ENTERPRISE DEVELOPMENT TRACK
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPING THE RHU PRESENTS OF NEW BORN SCREENING KITS, LANCETS, SEMI LGSF 500,000.00
AUTOMATED ANALYSES MACHINE AND REAGENTS MIN
THE LABORATORY
LOCAL GOVERNMENT SUPPORT FOR HEALTH MUNICIPAL HEALTH OFFICE PRESENTS OF NEW BORN SCREENING KITS, LANCETS, SEMI LGSF 680,000.00
AUTOMATED ANALYSES MACHINE AND REAGENTS MIN
THE LABORATORY
YAMAN PINOY YAMANG PINOY TRAINED WOMEN,PWD & FARMERS ORGANIZATION DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM MULTI PUPOSE DRYING PAVEMENT TO PROVIDE POST HARVEST FACILITIES - MULTIPURPOSE DA 550,000.00
SERVICES DRYING PAVMENT TO FARMERS RESIDING IN BRGY
MALABUAN, STA FELOMENA
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - ABATTOIR /SLUAGHTER HOUSE / BLDG EQUIPMENT (CLASS AA CATEGORY) DA 5,000,000.00
SERVICES UPGRADING
1477 MATALAM 19,000,000.00
NATIONAL GREENING PROGRAM National Greening Program (NGP) 250 HECTARES (4,000.00/HECTARE) DENR 1,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) COLLECT ALL IMPORTANT DATA FROM ALL 34 BRGYS DILG 2,000,000.00
WATER SYSTEM PROJECTS Provision of Potable Water Supply PROVIDE WATER SUPPLY TO RESIDENTS OF SELECTED DILG 5,000,000.00
BRGYS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 511 STUDENTS FROM DIFFERENT BRGYS OF THE DOLE 1,000,000.00
STUDENTS (SPES) (SPES) MUNICIPALITY
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP- LIVELIHOOD (OR KABUHAYAN) PROGRAM- VARIOUS CSOs, (WOMENS ASS. SC ASS. YOUTH, FARMERS DOLE 2,000,000.00
KABUHAYAN FORMATION ASS. )
SKILLS TRAINING AUTOMOTIVE: PERORM PREVENTIVE MAINTENANCE ON 335 PARTICIPANTS TESDA 1,800,000.00
MOTORCYCLE , MECHANICAL AND ELECTRICAL SYSTEMS

649
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING METALS AND ENGINEERING:SHIELDED METAL ARC 50 PARTICIPANTS TESDA 500,000.00
WELDING (SMAW) NC-1
PROTECTIVE SERVICES PROTECTIVE SERVICES- PROGRAMS AND SERVICES : SELECTED INDIVIDUALS/FAMILIES IN CRISIS DSWD 500,000.00
ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION -AICS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- 34 BARANGAY HEALTH WORKERS AND DAY CARE DSWD 1,000,000.00
MICROENTERPRISE DEVELOPMENT TRACK - CAPITAL SEED WORKERS
(SEA-K SCHEME)
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND SERVICES: ECCD 34 DAY CARE CENTERS DSWD 1,000,000.00
KIT/ LEARNING MATERIALS
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT (MPDP) 18 UNITS OF MPDPs (125,000.00/UNIT) DA 2,000,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 46 HOUSEHOLDS (30,000.00/HH) LGSF 1,200,000.00
1478 MIDSAYAP 30,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES ( SEATS) 2,042 SEATS @ 700.00/SEAT LGSF 1,430,000.00

NATIONAL GREENING PROGRAM National Greening Program CONSERVATION OF WATERSHEDS THROUG REFRESTATION DENR 500,000.00

WATER SYSTEM PROJECTS Provision of Potable Water Supply DEEP WEEL ( GROUNDWATER ) 50-80 HHS/CAPACITY DILG 3,000,000.00
DEVELOPMENT FOR CSOS
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM ( CBMS ) ADDRESSED LACK OF UPDATED DATASETS THAT WILL DILG 3,000,000.00
PROVIDE FACTUAL BASIS IN THE FORMULATION OF LOCAL
POVERTY REDUCTION ACTION PLANA ( LPRAP )
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE VEHICLE FOR RESCUE OF LIVES OF CHILDREN 1-UNIT RESCUE VEHICLE FOR QUICK RESPONSE DURING LGSF 1,500,000.00
RELATED PROJECTS ,PWDS, ELDERS AND PREGNANT WOMEN ESPECIALLY OCCURRENCE OF DISASTERS
DURING DISASTER TIMES FOR QUICK RESPONSES,ETC.(
PURSUANT TO DILG GUIDELINE TO CY 2016 GPB )
KC-NCDDP PROTECTIVE SERVICES -SETTING UP OF DAY CARE CENTERS CONSTRUCTION OF DAY CARE CENTERS WITH COMPLETE DSWD 1,500,000.00
FACILITIES AND OTHER AMENITIES
PROTECTIVE SERVICES PROTECTIVE SERVICES -PROGRAMS AND PROJECTS PROVISION OF ECCD LEARNING MATERIALS FOR DCCS/SNP DSWD 500,000.00

SUSTAINABLE LIVELIHOOD PROGRAM LIVELIHOOD AND CAPABILITY BUILDING 25 BENEFICIARIES /PROVISION OF SKILLS TRAINING WITH DSWD 500,000.00
START UP KIT AT 20,000.00 EACH BENEFICIARIES
PROTECTIVE SERVICES PROTECTIVE SERVICES -SOLO PARENTS/FAMILIES GOODS, CASH ASSISTANCE AND SERVICES TO INDIVIDUALS DSWD 1,000,000.00
7 FAMILIES IN CRISIS SITUATIONS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION ( PROVISION OF BHS FACILITY FOR BARANGAYS WITHOUT LGSF 1,500,000.00
BHS ) BHS
LOCAL GOVERNMENT SUPPORT FOR HEALTH Expansion of RHU EXPANSION OF RHU FOR NTP PROGRAM LGSF 500,000.00
YAMAN PINOY YAMAN PINOY 50 BENEFICIARIES INCLUDING IPS /LIVELIHOOD PROGRAM, DTI 3,100,000.00
SKILLS , TRAININGS, PRODUCT QUALITY & SAFETY
TRAINING , PRODUCT DEVELOPMENT AND MARKETING

SHARED SERVICE FACILITY SHARED SERVICE FACILITY ( SSF ) 3 COOPS. @P 500,000/COOP. DTI 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Hand Tractor 2- WHEEL TRACTORS POWERED BY 6-12 KW DIESEL DA 2,470,000.00
SERVICES ENGINES AND ARE FITTED WITH RUBBER TIRES OR STEEL
CAGE WHEELS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -MULTI PURPOSE DRYING PAVEMENT CONCRETE PAVEMENT USED BY FARMERS IN DRYING DA 2,000,000.00
SERVICES THEIR PALAY PRODUCED
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE RICE MILL FOR ORGANIC FARMING DA 3,500,000.00
SERVICES

650
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM FOUR ( 4 ) WHEEL DRIVE TRACTOR DA 2,500,000.00
SERVICES
1479 MLANG 22,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS CONDUCTED MUNICIPALWIDE DILG 2,221,680.00
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY 2-UNITS POTABLE WATER SUPPLY PROJECTS LGSF 1,000,000.00
SYSTEM PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 2 - BRGY. ROADS CONSTRUCTED LGSF 1,736,106.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (OR KABUHAYAN PROGRAM) LIVELIHOOD FOR SELECTED INDIGENTS PROVIDED DOLE 1,000,000.00

SKILLS TRAINING CAPACITY BUILDING FOR AGRICULTURE NC-II 179 PARTICIPANTS TRAINED IN AGRICULTURE (NCII) TESDA 999,600.00
SKILLS TRAINING CAPACITY BUILDING FOR AUTOMOTIVE NC-II 49 PARTICIPANTS TRAINED IN AUTOMOTIVE (NCII) TESDA 1,002,000.00
SKILLS TRAINING CAPACITY BUILDING FOR GARMENTS/TEXTILES NC-II 148 PARTICIPANTS TRAINED IN GARMENTS/TEXTILE (NCII) TESDA 1,003,440.00

DOCTORS TO THE BARRIO Provision of doctors to the barrios program 2-DOCTORS TO THE BARRIOS HIRED DOH 2,063,854.00
ENVIRONMENTAL HEALTH COMMUNAL PUBLIC TOILET 1-UNIT COMMUNAL PUBLIC TOILET DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RHU- MATERNITY AND NEWBORN CARE 1 - RHU EXPANDED (4-3x4 rooms) LGSF 576,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH EQUIPPING OF RHU- BRGY. HEALTH STATION * 1 - BRGY. HEALTH STATION EQUIPPED LGSF 518,660.00
OTOP STORE EXPRESS OTOP STORE EXPRESS 1-MOBILE OTOP STORE ESTABLISHED DTI 1,500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- SHALLOW TUBE WELL * 5 - UNITS SHALLOW TUBE WELLS PROVIDED DA 518,660.00
SERVICES
IRRIGATION NETWORK SERVICES RICE PROGRAM- POWER TILLER 6 - UNITS POWER TILLER PROVIDED DA 780,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR 6 - UNITS HAND TRACTORS PROVIDED DA 780,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM- SMALL WATER IMPOUNDING PROJECT 2-SWIP CONSTRUCTED DA 2,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM- FOUR (4) WHEEL DRIVE TRACTOR 1 -UNIT 4WD TRACTOR PROVIDED DA 2,500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 1 - GROUP (10 HHs) PROVIDED WITH ICFP LGSF 500,000.00
1480 PIGCAWAYAN 17,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM ( NGP ) 25 HECTARES OF WATERSHED AREAS PLANTED DENR 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply ONE ( 1 ) POTABLE WATER SYSTEM CONSTRUCTED LGSF 1,800,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply ONE ( 1 ) POTABLE WATER SYSTEM CONSTRUCTED LGSF 1,192,320.00
SYSTEM PROJECTS
CAPACITY DEVELOPMENT COMMUNITY- BASED MONITORING SYSTEM ( CBMS ) FOR FORTY ( 40) BARANGAYS CONDUCTED COMMUNITY - DILG 2,200,000.00
BENCH MARKING AND MONITORING BASED MONITORING SYSTEM ( CBMS )
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE / REHABILITATED /REPAIRED 2.00 KMS "SAND AND GRAVEL LGSF 2,000,000.00
REHABILITATION " ( 6.10 MTS CARRIAGE ) OF SITIO RIGONAN BARANGAY
ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE / OPENED/CONSTRUCTED 2.20KMS."SAND AND GRAVEL " LGSF 2,200,000.00
REHABILITATION DOUBLE LANE ( 6.10MTS CARRIAGE WAY ) OF MALU-AO-
NEW CULASI BARANGAY ROAD
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE / OPENED /CONSTRUCTED 0.820 KM"SAND AND GRAVEL " LGSF 1,000,000.00
REHABILITATION DOUBLE LANE ( 6.10 MTS.CARRIAGE WAY ) OF BULUAN
BARANGAY /HOMESTEAD ROAD WITH THE FF:
DESCRIPTIONS : CLEARING /WIDENING,SCRAPINGOF
ROADBED , GRAVELLING, COMPACTION
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE / REHABILITATED /REPAIRED 1.30 KMS "SAND AND GRAVEL LGSF 1,300,000.00
REHABILITATION " ( 6.10 MTS CARRIAGE WAY ) OF MIDPAPAN1 AND
BULUAN BRGY. ROAD

651
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE / OPENED /CONSTRUCTED 2.5 KM"SAND AND GRAVEL " LGSF 2,500,000.00
REHABILITATION DOUBLE LANE ( 6.10 MTS.CARRIAGE WAY ) OF MALU-AO -
MOLOK BARANGAY ROAD WITH THE FF: DESCRIPTIONS :
CLEARING /WIDENING,SCRAPINGOF ROADBED ,
GRAVELLING, COMPACTION
SKILLS TRAINING AUTOMOTIVE, 98 OSY FROM 4O COMPONENT BARANGAYS OF TESDA 504,080.00
CONSTRUCTION, HEATING PIGCAWAYAN
AND VENTILATION, METALS AND
ENGINEERING, ELECTRONICS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM ( SLP ) NINETY -FIVE ( 95 ) PARENT LEADERS TRAINED IN DSWD 503,600.00
DIFFERENT SKILLS
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET ONE ( 1 ) PUBLIC TOILET CONSTRUCTED DOH 800,000.00
1481 PIKIT 39,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM PROVISION OF RESCUE EQUIPMENT RESCUE VEHICLE WITH ACCESSORIES , FACILITIES , LGSF 2,000,000.00
RELATED PROJECTS EQUIPMENTS AND TOOLS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL( CONSTRUCTION-IMPROVEMENT OF 1,100 L.M CONCRETE CANALWITH 40 L.M, 40'DIA RCPC, LGSF 2,900,000.00
RELATED PROJECTS DRAINAGE CANAL ) 18L.M,48'DIA.,RCPC ( FROM LAAK TO MAIN DRAINAGE AT
BALDO CUEVAS ST.
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM ( CBMS ) ELECTRONIC CBMS DILG 2,376,000.00
THROUGH CBMS APP
WATER SYSTEM PROJECTS CONSTRUCTION OF SPRING DEVELOPMENT WATER CONSTRUCTION AND OPERATIONALIZATION OF LEVEL II DILG 2,250,000.00
SYSTEM (LEVEL II) WATER SYSTEM
ROADS/BRIDGES CONCRETING OF LAGUNDE ES - PROVINCIAL ROAD 2 KMS.CONCRETE ROAD WITH CROSS DRAINAGE LGSF 16,000,000.00
JUNCTION
PROTECTIVE SERVICES AUXILLIARY SOCIAL SERVICES FOR PERSONS WITH 100 PWDS ARE PROVIDED WITH BASIC SOCIAL SERVICES DSWD 500,000.00
DISABILITIES (PWD )
PROTECTIVE SERVICES PROVISION OF ECCD KIT/LEARNING MATERIALS FOR DAY 62 ECCD KIT/LEARNING MATERIALS PURCHASED DSWD 1,550,000.00
CARE CENTERS
SUSTAINABLE LIVELIHOOD PROGRAM SLP-TRAINING ON COMPUTER HARDWARE /SOFTWARE 35 INDIVIDUALS AVAILED START-UP KITS FOR THEIR DSWD 500,000.00
AND SERVICING LIVELIHOOD
PROTECTIVE SERVICES TRAINING AND AWARENESS RAISING ON LAWS SUCH AS 336 INDIVIDUALS ABLE TO ATTEND TO THIS ACTIVITY AND DSWD 500,000.00
RA 7610, RA 8980,,RA 9344,AFFECTING WOMEN, 10 FACILITATORS /RESOURCE SPEAKERS ABLE TO
CHILDREN,FAMILY AND SOLOPARENTS, TRAFFICKING IN CONDUCT THIS ACTIVITY
PERSONS
PROTECTIVE SERVICES UNLAD KABATAAN PROGRAM ( UKP ) FOR OUT OF SCHOOL OUT OF SCHOOL YOUTH PROVIDED WITH UNLAD DSWD 500,000.00
YOUTH KABATAAN PROGRAM
PROTECTIVE SERVICES SPECIAL SERVICES - FINANCIAL ASSISTANCE FOR NON- 200 SENIOR CITIZENS AVAILED PROGRAMS AND SERVICES DSWD 1,000,000.00
PENSIONER INDIGENT /ABANDONED OLDER PERSON AND AND ONE ( 1 ) UNIT SENIOR CITIZEN BUILDING IMPROVED
IMPROVEMENT OF ONE ( 1 ) UNIT SENIOR CITIZEN
BUILDING
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT ( SIX (6 ) UNITS MPDPS' CONSTRUCTED DA 1,038,000.00
SERVICES MPB )
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF POST HARVEST FACILITIES SUCH AS RICE SIX ( 6 ) UNITS OF RICE THRESHERS PROVIDED DA 768,000.00
SERVICES THRESHER
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF FARM MACHINERIES SUCH AS POWER ELEVEN (11 ) UNITS OF POWER TILLERS PROVIDED DA 1,300,000.00
SERVICES TILLER/HAND TRACTOR
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF VILLAGE TYPE RICE MILL FIVE ( 5 ) UNITS VILLAGE TYPE RICE MILL DA 2,000,000.00
SERVICES OPERATIONALIZED
A&F EQUIPMENT AND FACILITIES SUPPORT PURCHASE OF FARM MACHINERIES SUCH AS RICE REAPER FIVE ( 5 ) UNITS PURCHASED AND OPERATIONALIZED DA 1,180,000.00
SERVICES

652
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY PRODUCTION PRODUCTION OF ORGANIC CHICKEN LGSF 2,638,000.00
1482 PRESIDENT ROXAS 15,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM 175 BENIFICIARIES DILG 2,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 2 BRGYS LGSF 3,000,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYEMENT OF STUDENTS 70 STUDENTS DOLE 500,000.00
STUDENTS (SPES)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD (KABUHAYAN PROGRAM) 3 TRANSPORT GROUP OF POBLACION DOLE 1,800,000.00

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE 10 ORGANIZED CSOS DSWD 560,000.00
DEVELOPMENT
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1,500 HOUSEHOLD DOH 640,000.00
SHARED SERVICE FACILITY Shared Service Facilities 3 COOPERATIVES DTI 2,000,000.00
IRRIGATION NETWORK SERVICES HIGH VALUE CROPS PROGRAM - SMALL SCALE IRRIGATION 2 BRGYS DA 3,000,000.00

INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 5 CSOS OF 6 BRGYS LGSF 1,000,000.00
1483 TULUNAN 15,000,000.00
NATIONAL GREENING PROGRAM BARANGAY FOREST PROGRAM (BFP) ENVIRONMENT PROTECTION AND SOIL CONSERVATION DENR 1,190,000.00
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION/ CONSTRUCTION OF 2 UNITS 6M X 10M OVERFLOW BRIDGE LGSF 850,000.00
MAINTENANCE/REHABILITATION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL 1) CONSTRUCTION OF 5 UNITS 4LINES 6LM.CROSS IN LGSF 2,550,000.00
RELATED PROJECTS DUNGOS, DAMAWATO, GALIDAN, MINAPAN AND NEW
BUNAWAN 2) CONSTRUCTION OF 2 UNITS 3 LINES 6LM
CROSS DRAINAGE IN TAMBAC AND NABUNDASAN
3)CCONSTRUCTION OF 1 UNIT 200LM RETAINING WALL IN
TULUNAN NATIONAL HIGH SCHOOL IN POBLACION
EVACUATION FACILITY EVACUTION FACILITY CONSTRUCTION OF 300SQ.M. EVACUTION CENTER DILG 2,550,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SYSTEM CONSTRUCTION OF 2 UNITS POTABLE WATER SYSTEM, DILG 4,420,000.00
LEVEL II, 300HHS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 2 UNITS BHS WITH EQUIPMENT LGSF 2,210,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 1 COMMUNITY BASED FOOD PRODUCTION, 160 LGSF 1,230,000.00
POOR/INDIGENT FAMILIES
SARANGANI 170,000,000.00
1484 ALABEL 22,000,000.00
WATER SYSTEM PROJECTS Spring Development with Pipelines 1-unit intake box and 4 reservoir constructed and 1,500 DILG 2,700,000.00
ln.m. pipelines and 2 tapstand installed
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Additional Water Source with 20 cu.m. Installed 1-unit deep well w/ 5hp submersible pump, 1- LGSF 1,800,000.00
SYSTEM PROJECTS Elevated Water Tank 20cu.m. Elevated Steel Water Tank and 1,000 ln.m. 2" dia.
Water Distribution Line
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF LEVEL III WATER SYSTEM Installed water chlorinator, 150 ln.m. 3" dia. and 250 ln.m. LGSF 900,000.00
SYSTEM PROJECTS 2" dia. Pipelines
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF LEVEL III WATER SYSTEM Installed water chlorinator, 150 ln.m. 3" dia. and 250 ln.m. LGSF 900,000.00
SYSTEM PROJECTS 2" dia. Pipelines
LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Additional Water Source with 20 cu.m. Installed 1-unit deep well w/ 5hp submersible pump, 1- LGSF 1,800,000.00
SYSTEM PROJECTS Elevated Water Tank 20cu.m. Elevated Steel Water Tank and 1,000 ln.m. 2" dia.
Water Distribution Line
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF LEVEL III WATER SYSTEM Installed 500 ln.m. pipeplines and 50 clustered water LGSF 900,000.00
SYSTEM PROJECTS meter
CAPACITY DEVELOPMENT e-Community Based Monitoring System (CBMS) App CBMS database updated and upgraded DILG 1,800,000.00

653
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE 1-unit 4-wing drive dumptruck with throwings acquired LGSF 1,300,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control/Riprap 420 ln.m. riprap constructed LGSF 500,000.00
RELATED PROJECTS
ROADS/BRIDGES Rehabilitation of Footbridge with Slope Protection Rehabilitated 35 ln.m. footbridge and riprap along riverside LGSF 500,000.00
Structure and Flood Control constructed
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for Employment of Student Provided temporary employment to 100 poor but DOLE 500,000.00
STUDENTS (SPES) deserving student during summer & Christmas vacation
SKILLS TRAINING Skills Training on NC II Furniture Making and Dressmaking 68 out of school youth trained to promote employment TESDA 500,000.00
and additional income
SKILLS TRAINING Skills Training on NC II Raise Organic Chicken, NC II Produce 141 skilled Alabelians trained TESDA 500,000.00
Organic Vegetables andd NC II Produce Organic Concoction
and Extracts
PROTECTIVE SERVICES Medical Assistance for PWDs and Senior Citizens Medical assistance and hospitalization provided to 300 DSWD 900,000.00
PWDs and Senior Citizens
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM Starter kit such as sewing machine, textiles, tools and raw DSWD 500,000.00
materials for furniture making provided for low income
Alabelians
FISHERIES PROGRAM PROVISION OF FISHING GEARS AND PARAPHERNALIAS Equipment for small marine fishermen provided BFAR 500,000.00
FISHERIES PROGRAM ESTABLISHMENT OF MARICULTURE PARK Established mariculture park to develop and promote the BFAR 1,500,000.00
mariculture zone of the municipality
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION SMALL SCALE IRRIGATION PROJECT 10-20 hectares land irrigated LGSF 500,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Village Type Rice Mill 1-unit village tyoe rice mill constructed DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Corn Mill Facility Improved corn grits quality in upland area DA 700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Construction of Feed Mill Facility 1-unit feed mill constructed DA 1,000,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE Product Development Program for Mango Improved quality mango production DA 500,000.00
CROP PRODUCTION
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production Seeds for food production provided to reduce food LGSF 800,000.00
shortage
1485 GLAN 36,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF FACULTY ROOM 2 UNITS LGSF 3,600,000.00

CAPACITY DEVELOPMENT COMMUNITY-BASED MONITORING SYSTEM - AP At least 26,592 Households in the municipality surveyed DILG 2,580,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT AND EXPANSION WATER SYSTEM 1 unit LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER IMPROVEMENT AND EXPANSION WATER SYSTEM 1 unit LGSF 1,500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES REHABILITATION OF BARANGAY ROAD 500 METERS LGSF 500,000.00
ROADS/BRIDGES REHABILITATION OF BARANGAY ROAD 500 METERS LGSF 500,000.00
ROADS/BRIDGES REHABILITATION OF BARANGAY ROAD 500 METERS LGSF 500,000.00
ROADS/BRIDGES REHABILITATION OF BARANGAY ROAD 500 METERS LGSF 500,000.00
ROADS/BRIDGES REHABILITATION OF BARANGAY ROAD 500 METERS LGSF 500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control 500 METERS LGSF 1,000,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE Integrated Livelihood and emergency employment To enable the 200 target beneficiaries to become self- DOLE 2,000,000.00
Programs (DILEEP) employed through livelihood formation

654
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAPBUHAY SA ATING Provided employment for 800 Disadvantage/ Displaced DOLE 4,140,000.00
DISADVANTAGE/DISPLACED WORKERS Workers
REINTEGRATION PROGRAM OFWs Re-integration Program Provided employment for priority 60 OFWs DOLE 600,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES - Special Program for the Employment of students Provided employment for priority 250 indigent students DOLE 2,020,000.00
STUDENTS (SPES)
SKILLS TRAINING SKILLS TRAINING: Heating ventilation and air conditioning Provided livelihood skills for OSY TESDA 500,000.00

KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN BUILDING 1 unit DSWD 500,000.00


LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 unit LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 unit LGSF 800,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION 1 unit LGSF 800,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF PUBLIC TOILET 1 unit DOH 800,000.00
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION 1 barangay delineated NCIP 500,000.00
PROGRAM
GREEN GROWTH Green Growth Promoted recycling of recyclable waste materials DTI 500,000.00
SUPPORT TO SSF Support to SSF: Abaca Stripping & Weaving, Veggie 13 barangays provided with livelihood skills and DTI 500,000.00
Noodles Making Dried Fish Making & Coco-based enhancement
Enterprise
FISHERIES PROGRAM Fishing Gears or Paraphernallas 16 units BFAR 1,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES: Hand Tractor 6 UNITS DA 780,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES: Power Tiller 5 UNITS DA 650,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES: Multi-Purpose Pavement (Solar 8 UNITS DA 1,520,000.00
SERVICES Drier)
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES: Village Type Rice Mill 2 UNITS DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT POST HARVEST FACILITIES: Rice Thresher 7 units DA 910,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRATER WITH PRESSER 4 UNITS DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE TRANSPLANTER 4 UNITS DA 900,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION ICFP Integrated Community Food Production 44 Rural households composed of: PWDs, Youth, Women LGSF 2,000,000.00
and Farmers
1486 KIAMBA 18,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control (Stone Masonry of Gabion) - Decrease in flood-related casualties on the barangays LGSF 8,800,000.00
RELATED PROJECTS 800,000/barangay mostly affected
CAPACITY DEVELOPMENT Community Based Monitoring System (CBMS) through 95% accuracy on poverty status data DILG 1,000,000.00
eCBMS App
KC-NCDDP Construction of Day Care Center (750,000/DayCare Center) Increased efficiency in provision of social services for DSWD 2,250,000.00
children
ENVIRONMENTAL HEALTH Provision of toilet bowls - 13 coastal barangays (50 Increased no. of households with access to sanitary toilet DOH 930,000.00
hhs/barangay)
SHARED SERVICE FACILITY Shared Service Facilities (SSF) - 2 units Increase income to 5% DTI 1,000,000.00
Cassava granulator cum shredder(200,000/set) and 2 units
cassava grater w/ presser (150,000/set)
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM - FOUR-WHEEL DRIVE TRACTOR Increase income to 5% DA 2,500,000.00
SERVICES

655
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM -COMBINE HARVESTER Increased crop production in the recipient barangay and its DA 1,000,000.00
SERVICES neighboring barangays.
A&F EQUIPMENT AND FACILITIES SUPPORT 4 units Hand Tractor Farmers increase income in 10% DA 520,000.00
SERVICES
1487 MAASIM 20,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 1,300 seats LGSF 910,000.00

WATER SYSTEM PROJECTS Provision of Potable Water Supply -Level II (Spring 2,000 households/ beneficiaries, 1-intake box; tapstands; DILG 8,000,000.00
Development) 23 kms. Distribution pipes
ROADS/BRIDGES Core Local Road Construction/ Maintenance/ 250 meters concrete road LGSF 1,000,000.00
Rehabilitation
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) 6,250 Households DILG 700,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL (DRAINAGE) 700 lineal meters LGSF 3,360,000.00
RELATED PROJECTS
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS 200 Students DOLE 500,000.00
STUDENTS (SPES) (SPES)
PROTECTIVE SERVICES Protective Services - Programs and Services (AICS) 400 Families DSWD 3,000,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1,400 Households DOH 2,100,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 Families LGSF 430,000.00
1488 MAITUM 15,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) Validated survey results of the 19 barangays and adopted DILG 500,000.00
THROUGH CBMS APP by barangays, MDC & SB; Improved prioritization and
reduced poverty incidence
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER PROVISION OF POTABLE WATER SUPPLY LEVEL II WATER SYSTEM LGSF 500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Installation of U-Type Drainage Canal LGSF 600,000.00
RELATED PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program (SLP) 150 FAMILIES DSWD 2,400,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls Construction of sanitary toilet DOH 1,410,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH CENTER 1 unit Health Center LGSF 1,500,000.00
SHARED SERVICE FACILITY Shared Service Facilities: Upgrading of Fish Processing Provided the following: Cold Storage, Sealer, Solar Drier, DTI 500,000.00
Center Weighing Scale, Labeling & packaging materials and
trainings
SHARED SERVICE FACILITY Shared Service Facilities: Veggie Noodles Production Provided the following: Dough Maker, heavy mixer, deep DTI 500,000.00
frier, weighing scale, manual slitter, stainless steel table,
blender, labeling & pacakig materials and trainings
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM: MULTI-PURPOSE DRYING PAVEMENT 11 units MPDP DA 2,090,000.00
SERVICES
1489 MALAPATAN 28,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT Construction of grouted riprap along riverbanks damaged LGSF 600,000.00
RELATED PROJECTS by flashflood

656
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT Construction of grouted riprap along riverbanks damaged LGSF 600,000.00
RELATED PROJECTS by flashflood
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT Construction of grouted riprap along riverbanks damaged LGSF 600,000.00
RELATED PROJECTS by flashflood
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT Construction of U-type drainage canal to mitigate the LGSF 600,000.00
RELATED PROJECTS damage caused by flashfloods
LOCAL GOVERNMENT SUPPORT FOR WATER Procurement of Rescue Vehicle ("Saddam") Procurement of one (1) unit Saddam for rescue operations LGSF 1,500,000.00
SYSTEM PROJECTS and outreach programs especially in far flung areas of the
municipality
ROADS/BRIDGES Concreting of Road at Sitio Upper Lasang, Sapu Masla A hilly portion of barangay road about 150 meters long is LGSF 1,900,000.00
prioritized for concreting to improve market access thus
reducing losses due to spoilage and increase agricultural
production
LOCAL GOVERNMENT SUPPORT FOR WATER Upgrading/Rehabilitation of Water System at Poblacion Upgrading of water system facility to Level 3 that will LGSF 2,000,000.00
SYSTEM PROJECTS benefit 600 households and to decrease the number of
households with no access to safe water
LOCAL GOVERNMENT SUPPORT FOR WATER Upgrading/Rehabilitation of Water System at Upper Upgrading of water system facility to Level 2 that will LGSF 1,000,000.00
SYSTEM PROJECTS Lasang, Sapu Masla benefit 200 households and to decrease the number of
households with no access to safe water
CAPACITY DEVELOPMENT Updating of Community-Based Monitoring System through Updating of CBMS using the CBMS App which will be used DILG 1,500,000.00
CBMS App as evidence-based data for policymaking and program
implementation
SITIO ELECTRIFICATION PROGRAM ON-GRID SITIO ELECTRIFICATION PROGRAM (SEP) Provision of electricity services in on-grid households of NEA 500,000.00
Sitio Lahak, Lanao Mafnoh, Aspang, and Malyang of
barangay Poblacion
SKILLS TRAINING Technical Vocational Training/ Enrollment to TESDA Skills Conduct of trainings on Skills enhancement (SMAW, TESDA 2,000,000.00
Training Garments and Textiles, Installing Landscape, and Processed
Food) for added source of income
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS Provision of assistance to victims of abuse and exploitation DSWD 1,500,000.00
SITUATION (AICS) among children, youth, women, persons with disability and
senior citizen
LOCAL GOVERNMENT SUPPORT FOR HEALTH Procurement of Equipments for Rural Health Unit Procurement of one (1) unit Semi-automated Chemistry LGSF 1,200,000.00
Analyzer @ P510,000.00, one (1) unit Hematology Analyzer
@ P500,000.00, one (1) unit Autoclave @ P60,000.00, One
(1) unit Extraction chair @ P50,000.00, and one (1) unit
Centrifuge Machine (8 placer) @ P80,000.00

ENVIRONMENTAL HEALTH Procurement of Toilet Bowls Procurement of 400 toilet bowls for two (2) barangays to DOH 640,000.00
decrease the number of households with no access to
sanitary toilet
FISHERIES PROGRAM Establishment of Boat Landing Establishment of a boat landing facility that would help BFAR 5,000,000.00
local fishermen in the municipality
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL SLAUGHTERHOUSE Upgrading of Municipal slaughterhouse that will generate DA 2,535,000.00
SERVICES job opportunities as well as additional income for the
municipality
A&F EQUIPMENT AND FACILITIES SUPPORT Establishment of Village Type Postharvest Facility (Corn Procurement of one (1) unit Corn Cob Dryer, one (1) unit DA 3,000,000.00
SERVICES Cob Dryer -1, Grain Dryer -1, Biomass Furnace -2) Grain Dryer, and two (2) unit Biomass Furnace for
livelihood and additional income of farmers

657
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Community-based food production (Goat Dispersal, Establishment of community-based food production LGSF 825,000.00
Vegetable Production, Organic Farming System- initiative to mitigate hunger among poor families of
Vermiculture) Persons with Disabilities
PRODUCT DEVELOPMENT FORMULATION OF TOURISM DEVELOPMENT PLAN Provision of technical assistance in the Formulation of the DOT 500,000.00
Tourism Development Plan as a tool in identifying and
setting the direction for the development of the tourism
industry of the municipality
1490 MALUNGON 31,000,000.00
ROADS/BRIDGES Upgrading of New Bankerohan 1-New Bankerohan 2 Road 200 meters road concreting LGSF 800,000.00

ROADS/BRIDGES 1km Road Gravelling & 1km Road Concreting at NHW- 1 km road concreting, 1 km road gravelling LGSF 2,910,000.00
Nanima, Poblacion
LOCAL GOVERNMENT SUPPORT FOR DRRM Construction of Flood Control-Grouted Riprap at Kityan 200 meters per side LGSF 1,200,000.00
RELATED PROJECTS Bridge (400m)
ROADS/BRIDGES Repair of 3 Footbridges 3 damaged footbridge repaired LGSF 600,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER 15. Ariston-Nanima Salintubig Project 2 km water system LGSF 1,200,000.00
SYSTEM PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM Technical/Occupational Skills Training for Youth & Women 125 pax from 25 organization DSWD 2,000,000.00

SUSTAINABLE LIVELIHOOD PROGRAM Productivity Skills Training (Sewing & Dress Making) 100 pax trained & provided with start-up kits DSWD 1,000,000.00
KC-NCDDP Construction of 3CL School Building (Lamlangil ES) 3 CL School Building DSWD 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Viggie Noodles Chip Production 100 pax trained & provided with start-up kits DSWD 1,000,000.00
PROTECTIVE SERVICES Financial Assistance to Indigent, SC & PWDs (Medical & Available Assistance Fund for Indidgent, SC & PWDs DSWD 1,450,000.00
Food Subsidy)
KC-NCDDP Construction of Day Care Centers (4) 4 Units New DCC Constructed DSWD 2,550,000.00
SUSTAINABLE LIVELIHOOD PROGRAM Livelihood Skills Training for Senior Citizens & PWDs 300 pax trained DSWD 500,000.00
(Carpentry & Handicraft Making)
KC-NCDDP Construction of 3CL School Building (MNHS) 3 CL School Building DSWD 3,000,000.00
ENVIRONMENTAL HEALTH Regular Monthly Sampling of Water Sources 3 sets of equipment, supplies & Materials DOH 600,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of 2 Barangay Health Stations 2-40 sq.m. BHS LGSF 1,440,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of 2 Barangay Health Station RHU equipments (Standard list c/o DOH regional offices) LGSF 1,200,000.00
Equipment (OPB):
LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of 2 Communal Public Toilet 2 units Public Toilets LGSF 1,600,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT Rehabilitation/ Upgrading of Slaughter House 1 unit Slaughter House rehabilitated & upgraded DA 1,500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT High Value Crops Processing Plant (Household & Village Processing Plant DA 1,500,000.00
SERVICES Level)
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program-Cassava Granulator Cum Shredder Corn Program-3 units Cassava Granulator Cum Shredder DA 600,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Rice Program - Thresher 4 Units Rice Thresher DA 800,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CASSAVA GRATER WITH PRESSER 3 units Cassava Grater with Presser DA 550,000.00
SERVICES
SOUTH COTABATO 262,102,000.00
1491 BANGA 17,000,000.00
NATIONAL GREENING PROGRAM REFORESTATION OF ROXAS MT. RANGES/NGP REFORESTED ROXAS MT. RANGES DENR 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF FLOOD CONTROL PROJECTS FLOOD CONTROL STRUCTURES LGSF 2,085,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL II WATER SYSTEM HEALTHY & PRODUCTIVE COMMUNITIES LGSF 1,500,000.00
SYSTEM PROJECTS

658
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SITIO ELECTRIFICATION PROGRAM ELECTRIFICATION OF SITIO LAMKOT ENERGIZED AT LEAST 250 HOUSEHOLDS NEA 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD & EMERGENCY EMPOWERED, CAPACITATED, SKILLED & PRODUCTIVE DOLE 730,000.00
EMPLOYMENT PROGRAMS (DILEEP) WOMEN, OSY, PWDS & UNEMPLOYED ADULTS
SKILLS TRAINING SKILLS TRAININGS EMPOWERED, CAPACITATED, SKILLED & PRODUCTIVE TESDA 620,000.00
WOMEN & OSY
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION MAINTENANCE OF NIA LATERAL LINE CANALS DESILTED LINE CANALS LGSF 1,500,000.00
PROJECTS
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER 1 UNIT SENIOR CITIZEN BUILDING DSWD 1,000,000.00
PROTECTIVE SERVICES FINANCIAL ASSISTANCE FOR INDIGENT SENIOR CITIZEN MONTHLY REPORTS DSWD 865,000.00
AND PROVISION OF ASSISTIVE DEVICES
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM WITH STARTER KIT EMPOWERED, CAPACITATED, SKILLED & PRODUCTIVE 4P'S DSWD 2,200,000.00

KC-NCDDP CONSTRUCTION OF TRAINING CENTER 1 UNIT PERMANENT BUILDING DSWD 1,500,000.00


A&F EQUIPMENT AND FACILITIES SUPPORT TRAVELLING RICE MILL 1 UNIT TRAVELLING RICE MILL DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT COMBINE HARVESTER 1 UNIT COMBINE HARVESTER DA 1,500,000.00
SERVICES
MARKET DEVELOPMENT SETTING-UP OF TOURISM DATABASE FOR BANGA ANNUAL TOURISM DATA-BASE, MONTHLY TOURISM DOT 500,000.00
STATISTICAL REPORTS
1492 GENERAL SANTOS CITY 45,102,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF CLASSROOM FACILITIES (TABLES AND 1,200 students with 53 teachers LGSF 1,000,000.00
CHAIRS) FOR PUBLIC SCHOOLS IN GENERAL SANTOS CITY
WITH ALIVE CLASSES
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL 2 WATER SYSTEM/ RESERVOIR 100 HHs LGSF 1,500,000.00
SYSTEM PROJECTS AT PUROK KINDAT, LANTON APOPONG
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF LEVEL 2 WATER SYSTEM (SPRING 100 HHs LGSF 1,000,000.00
SYSTEM PROJECTS DEVELOPMENT PROJECT) OF NOPOL UPLAND FARMERS
ASSOCIATION (NOPOL, MABUHAY)
LOCAL GOVERNMENT SUPPORT FOR DRRM RIVER BANKS RISK MITIGATION RIP RAP 3,000 families LGSF 4,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF WATER SYSTEM -LEVEL 2 100 HHs LGSF 1,000,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER CONSTRUCTION OF WATER SYSTEM - LEVEL 1 (DEEP WELL) 150 HHs LGSF 2,000,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) SUSTAINABLE LIVELIHOOD PROGRAM (WITH STARTER KIT) 230 women DOLE 1,057,000.00
FOR WOMEN WHO WILL BE GRADUATING FROM
DRESSMAKING
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PRODUCTION OF TRADITIONAL FOOD, CRAFTS, 500 women DOLE 2,000,000.00
ANDBUSINESS DEVELOPMENT FOROTHER WOMEN-LED
ENTERPRISES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) COMMUNITY/ GROUP ENTERPRISE DEVELOPMENT FOR 260 Micro Small and Medium Enterprises DOLE 3,000,000.00
MICRO SMALL AND MEDIUM ENTERPRISE ENTERPRISES
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) PYROCLASTIC (LAHAR) BRICKS MAKING PRODUCTION 3,000 families DOLE 2,000,000.00

SKILLS TRAINING TECHNICAL VOCATIONAL TRAINING FOR FAMILY HEADS 1,350 beneficiaries TESDA 2,966,000.00
AND OTHER NEEDY ADULTS (FHONA), DISPLACED
WORKERS AND OUT OF SCHOOL YOUTH, FEDERATION OF
DIFFERENTLY ABLED PERSONS

659
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES COMMUNITY-BASED CAPABILITY BUILDING ASSISTANCE 260 families DSWD 1,500,000.00
FOR PWDS AND FAMILY HEADS AND OTHER NEEDY
ADULTS (FHONA)
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM FOR URBAN POOR 700 families DSWD 6,000,000.00
FAMILIES IN GENERAL SANTOS CITY
PROTECTIVE SERVICES SPECIAL SERVICES FOR OLDER PERSONS IN 26 BARANGAYS 7,000 elderly DSWD 2,500,000.00

YAMAN PINOY DEVELOPING MICRO SMALL AND MEDIUM ENTERPRISE 500 women DTI 700,000.00
THROUGH YAMAN PINOY (PROMOTION OF TRADITIONAL
FOOD, CRAFTS, BUSINESS DEVELOPMENT , AND OTHER
WOMEN-LED ENTERPRISES)
YAMAN PINOY PRODUCT QUALITY AND SAFETY AWARENESS PROJECT 1,000 FAMILIES DTI 1,101,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FOUR WHEEL DRIVE TRACTOR FOR EXPANSION OF COM 500 families DA 2,500,000.00
SERVICES PROJECT
A&F EQUIPMENT AND FACILITIES SUPPORT CORN PROGRAM FOUR WHEEL DRIVE TRACTOR 200 families DA 2,500,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 250 families LGSF 6,000,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION AND STRENGTHENING OF IPS 450 families NCIP 778,000.00
(INDIGENOUS POLITICAL STRUCTURE)
1493 KORONADAL 25,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE (blank) LGSF 2,100,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY (blank) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION COSTRUCTION OF SCHOOL CLINIC 1 BLDG/ IDENTIFIED SCHOOL LGSF 2,400,000.00

NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM THROUGH TREE 100 HECTARES DENR 500,000.00
GROWING ACTIVITY
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM THROUGH TREE 50 HECTARES DENR 500,000.00
GROWING ACTIVITY
CAPACITY DEVELOPMENT COMMUNITY- BASED MONITORING SYSTEM 27 BARANGAYS WITH 330 PUROKS SURVEYED DILG 4,104,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER POTABLE WATER SUPPLY (LEVEL II WATER SUPPLY) 189 HH BENEFICIARIES LGSF 1,500,000.00
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM COVERED LINED CANAL (AQUA FRIO-BLOK CREEK 699 LN.M LGSF 500,000.00
RELATED PROJECTS THROUGH AGUIRRE PROPERTY), BRGY. STA. CRUZ, CITY OF
KORONADAL (FLOOD CONTROL)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD ( KABUHAYAN PROGRAM STARTER KITS) 100 BENEFICIARIES DOLE 695,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROJECT/PROGRAM FOR EMPLOYMENT OF 260 STUDENTS DOLE 1,000,000.00
STUDENTS (SPES) STUDENTS (RA #9547) AN ACT STRENGTHENING AND
EXPANDING THE COVERAGE OF THE SPES
SKILLS TRAINING TECHNICAL SKILLS TRAINING (AUTOMOTIVE AND 200 TRAINING ACTIVITIES TESDA 1,000,000.00
CONSTRUCTION)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IRRIGATION CANAL CONCRETING (blank) LGSF 3,350,000.00
PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM THRU SEA-K (blank) DSWD 2,000,000.00
SCHEME
PROTECTIVE SERVICES ASSITANCE TO INDIVIDUAL IN CRISIS SITUATION (AICS) 200 families DSWD 2,000,000.00
IRRIGATION NETWORK SERVICES SPRING DEVELOPMENT IN SUPPORT TO CROP (blank) DA 500,000.00
PRODUCTION

660
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 FAMILIES (10 PER BARANGAY) LGSF 1,051,000.00
MANPOWER INDUSTRY TRAINING LOCAL TOURISM DEVELOPMENT PROJECT (SKILLS 30 INDIVIDUALS FOR EACH SKILL (WAITERING, DOT 600,000.00
DEVELOPMENT) BARTENDING, HOUSEKEEPING, HOSTING)
1494 LAKE SEBU 29,000,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY (RAHABILITATION) 6 BARANGAYS WATER REHAB. DILG 6,000,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPES 100 STUDENTS SPES PROGRAM DOLE 500,000.00
STUDENTS (SPES)
SKILLS TRAINING Skills Training 406 TRAINED SKILLED WORKERS TESDA 3,070,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER 2 DAY CARE CENTER CONSTRUCTED DSWD 2,100,000.00
PROTECTIVE SERVICES PROTECTIVE SERVICES-PROGRAM & SERVICES MEDICAL ASSISTANCE TO PWD AND SENIOR CITIZEN DSWD 500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF BARANGAY HEALTH STATION CONSTRUCT 2 30M BHS LGSF 1,080,000.00
PRICE MAPPING AND MONITORING PRICE MAPPING AND MONITORING LAKE SEBU CHAMBER OF ARTS & CRAFTS (23 ASSOCIATION DTI 500,000.00
MEMBERS)
FISHERIES PROGRAM REHABILITATION FISHPORT REHABIITATION FISH PORT BFAR 2,000,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT REHABILITATION SLAUGHTER HOUSE REHABIITATION ABBATIOR DA 3,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENT 6 SOLAR DRIER DA 750,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION INTEGRATED COMMUNITY FOOD PRODUCTION 100 HH AT 19 BARANGAY LGSF 9,500,000.00
1495 NORALA 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER REHABILITATION/EXPANSION OF POTABLE WATER SUPPLY SPRING WATER SUPPLY FOR 100 HOUSEHOLD LGSF 1,000,000.00
SYSTEM PROJECTS LEVEL II BENEFICIARIES
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL PROJECT -CONSTRUCTION OF U-TYPE CONCRETING OF 800 METERS DRAINAGE CANAL ALONG LGSF 2,500,000.00
RELATED PROJECTS DRAINAGE CANAL WITH CONCRETE COVER. DURIAN AND DHALIA STREET
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE PURCHASE OF 1 UNIT RESCUE VEHICLE (VAN BOX TYPE) LGSF 1,400,000.00
RELATED PROJECTS COMPLETE WITH AMENITIES (STRETCHER, 1ST AID KIT,
OXEGYN AND ETC,)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE INTEGRATED LIVELIHOOD AND EMERGENCY LIVELIHOOD OR KABUHAYAN PROGRAM/STARTER KIT DOLE 1,084,800.00
EMPLOYMENT PROGRAM (DILEEP) INTENDED FOR DRIVERS, WOMENS, SOLO PARENT, OSY,
FARM LABORER
REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM LIVELIHOOD ASSISTANCE "BALIK PINAS! BALIK DOLE 500,000.00
HANAPBUHAY! PROGRAM FOR OFWS DOCUMENTED AND
UNDOCUMENTED WHO ARE REPATRIATED AND
TERMINATED FROM THE JOBSITES.
SKILLS TRAINING SKILLS TRAINING ON SERVICE SMALL ENGINE SYSTEM SIXTY (60) REGISTERED TRICYCLE OWNERS/DRIVERS AND TESDA 515,200.00
COMPONENTS (LEADING TO MOTORCYCLE/SMALL SEVENTY (70) OSY/FARM LABORERS ATTENDED SKILLS
ENGINE SERVICING NCII) AND DIESEL GAS ENGINE TUNE TRAINING
UP (LEADING TO AUTOMOTIVE SERVICING NCII)
KC-NCDDP CONSTRUCTION OF TRAINING CENTER WITH AMINITIES CONSTRUCTION OF TRAINING AND PRODUCTION CENTER DSWD 3,500,000.00
FOR WOMEN, PWDS, 4PS, YOUTH, FARMERS AND OTHER
MARGINALIZED SECTOR. COMPLETE WITH AMENITIES
(TABLES AND CHAIRS)
KC-NCDDP REPAIR OF DAY CARE CENTERS WITH AMENITIES SIX (6 ) DAY CARE CENTERS REPAIRED AND REHABILITATED DSWD 1,500,000.00

A&F EQUIPMENT AND FACILITIES SUPPORT Upgrading of Slaughterhouse UPGRADED, SAFE AND SANITARY SLAUGHTERHOUSE DA 3,000,000.00
SERVICES
1496 POLOMOLOK 23,000,000.00

661
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SPECIAL PROGRAM FOR EMPLOYMENT OF SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS STUDENTS IN THE SPES PROGRAM WILL HAVE A GREATER DOLE 1,500,000.00
STUDENTS (SPES) (SPES) CHANCE OF GRADUATING AND FINISHING THEIR
EDUCATION
PROTECTIVE SERVICES Special Services for Older Persons PROVISION OF ADDITIONAL SOURCE OF NOURISHMENT DSWD 3,000,000.00
FOR THE MEMBERS OF THE SENIOR CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH EXPANSION OF RURAL HEALTH UNIT FACILITY IS EXPANDED FOR CLIENT CONVENIENCE LGSF 7,900,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Equipping of Rural Health Unit EQUIPMENTS PROVIDED AND UTILIZED FOR CLIENTS LGSF 3,200,000.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management PUBLIC HEALTH TEAM WITH NECESSARY KNOWLEDGE AND DOH 500,000.00
SKILLS TO EFFECTIVELY CARRY-OUT THEIR RESPECTIVE
ROLES AND RESPONSIBILITY
LOCAL REGIONAL ECONOMIC DEVELOPMENT LANDAN B'LAAN DEVELOPMENT PLAN AND 1 GUMME GUMABAL (WEAVING CENTER) ESTABLISHED, A DTI 1,500,000.00
ESTABLISHMENT OF WEAVING CENTER WITH MATERIALS VISITOR INFORMATION CENTER AND A DEVELOPMENT
& MACHINERY (SCHOOL OF LIVING TRADITION) PLAN FOR THE BLAAN VILLAGE

A&F EQUIPMENT AND FACILITIES SUPPORT CORN HAMMER MILL CORN HAMMER MILL - 5 units DA 1,250,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT SMALL FARM HIGH VALUE CROPS PROGRAM (ROTAVATOR, HAND TRACTOR - 6 units DA 2,500,000.00
SERVICES CULTIVATOR, PLOT BED MAKER, PLASTIC MULCH Rotavator - 28 units
APPLICATOR, HAND TRACTOR, ETC.) Cultivator - 28 units
Plot Bed Maker - 28 Units
Plastic Mulch Applicator - 28 units
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM (POWER TILLER, RICE TRESHER, HAND POWER TILLER - 3 units DA 1,000,000.00
SERVICES TRACTOR) RICE TRISHER - 3 units
HAND TRACTOR - 3 units
A&F EQUIPMENT AND FACILITIES SUPPORT PALAY DRUM SEEDER/PALAY TRANSPLANTER DRUM SEEDER - 6 units DA 650,000.00
SERVICES RICE TRANSPLANTER - 4 units

1497 STO. NINO 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF THREE (3) UNITS SCHOOL CLINICS SCHOOL CLINIC WITH COMPLETE MEDICAL SUPPLIES AND LGSF 3,600,000.00
EQUIPMENTS WILL BE CONSTRUCTED AT STO. NIO
NATIONAL HIGH SCHOOL CAMPUS, PANAY ELEMENTARY
SCHOOL CAMPUS AND SAN ISIDRO ELEMENTARY SCHOOL
CAMPUS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE AT EIGHT SCHOOL FULLY CONSTRUCTED CONCRETE SCHOOL FENCE LGSF 800,000.00
CAMPUS
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY WELL CONSTRUCTED SCHOOL LIBRARY WITH LEARNING LGSF 1,200,000.00
MATERIALS
LOCAL GOVERNMENT SUPPORT FOR DRRM PURCHASE OF RESCUE VEHICLE AVAILMENT OF ONE (1) UNIT RESCUE VEHICLE FOR LGSF 1,000,000.00
RELATED PROJECTS EMERGENCY SERVICES
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) UPDATED COMMUNITY-BASED DATA/ INFORMATION DILG 595,000.00
THROUGH CBMS APPLICATION
LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL AND SOIL EROSION INSTALLATION OF FLOOD CONTROL AND SOIL EROSION LGSF 500,000.00
RELATED PROJECTS ALONG THE RIVERBANK (ALLAH RIVER)
SKILLS TRAINING TECHNICAL VOCATIONAL TRAINING PROVIDE TECHNICAL SKILLS TRAINING TO 100 DIFFERENT TESDA 637,500.00
INDIVIDUALS OF THE COMMUNITY, I.E., OSY, PWD,
WOMEN AND MEN
SKILLS TRAINING CANDLE MAKING AND POTTERY ADDITIONAL INCOME SOURCING OF WOMENS TO TESDA 500,000.00
SUPPORT FAMILY NEEDS
KC-NCDDP WATER TREATMENT FACILITY AT LEAST 300 STALLS WILL BENEFIT DSWD 500,000.00
PROTECTIVE SERVICES ECCD KIT/LEARNING MATERIALS PROVISION OF ECCD KIT AND LEARNING MATERIALS DSWD 500,000.00

662
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
A&F EQUIPMENT AND FACILITIES SUPPORT PRE AND POST HARVEST FACILITIES AVAILMENT OF PRE AND POST HARVEST FACILITIES SUCH DA 500,000.00
SERVICES AS HAND TRACTOR AND THRESHER
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM COMBINE HARVESTER TO HARVEST MINIMUM OF 50 HECTARES OF RICE FIELD DA 850,000.00
SERVICES DURING PICK SEASON
A&F EQUIPMENT AND FACILITIES SUPPORT PROCUREMENT OF ONE (1) UNIT VILLAGE TYPE RICE MILL IMPROVE THE RICE MILLING QUALITY AND REDUCE DA 1,700,000.00
SERVICES TRANSPORTATION COST TO FARMERS
A&F EQUIPMENT AND FACILITIES SUPPORT HAMMER MILL AND FEED MIXER 660 BAGS/300 DAYS MILKING PERIOD DA 500,000.00
SERVICES
PRODUCT DEVELOPMENT IMPROVEMENT OF BUGTONG BUKID SPRING RESORT FUNCTIONAL LGU OPERATED TOURISM RESORT DOT 1,617,500.00
1498 SURALLAH 17,000,000.00
ROADS/BRIDGES CONCRETING OF COLONGULO-BUENAVISTA ROAD CORE LOCAL ROAD CONSTRUCTION LGSF 1,300,000.00
ROADS/BRIDGES CONSTRUCTION OF ROSAS-MOLOY ROAD CORE LOCAL ROAD CONSTRUCTION OF 300 METER ROAD LGSF 2,750,000.00

SUSTAINABLE LIVELIHOOD PROGRAM GARMENTS MAKING LIVELIHOOD (OR KABUHAYAN ) PROGRAM DSWD 1,000,000.00
PROTECTIVE SERVICES ASSISTANCE IN CRISIS SITUATION FOR OLDER PERSON PROTECTIVE SERVICES - PROGRAMS AND SERVICES DSWD 1,000,000.00
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUAL & FAMILIES IN CRISIS PROTECTIVE SERVICES - PROGRAMS AND SERVICES DSWD 1,000,000.00
SITUATION (AICS)
KC-NCDDP CONSTRUCTION OF MULTI-PURPOSE BUILDING- KC-NCDDP/CONST. OF MULTI-PURPOSE BUILDING DSWD 1,000,000.00
DISPLAY/PASALUBONG CENTER FACILITIES
SUSTAINABLE LIVELIHOOD PROGRAM CAPITAL SEED FUND (CSF) SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO- DSWD 500,000.00
ENTERPRISE DEVELOPMENT TRACK
YAMAN PINOY FOOD AND FRUIT PROCESSING CENTER ENTERPRISE DEVELOPMENT DTI 500,000.00
YAMAN PINOY FOOD AND FRUIT PROCESSING & NOVELTY ITEMS ENTERPRISE DEVELOPMENT DTI 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM CLUSTER INDUSTRY DEVELOPMENT INITIATIVE TO ENTERPRISE DEVELOPMENT DTI 500,000.00
SUPPORT FOOD POCESSING
YAMAN PINOY GIFTS, DECORS & HOMESTYLES PRODUCTION RURAL MICROENTERPRISE PROMOTION PROGRAM DTI 600,000.00
(RuMEPP)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION ESTABLISHMENT OF SHALLOW TUBE WELL (STW) RICE PROGRAM-SHALLOW TUBE WELL (STW) LGSF 2,250,000.00
PROJECTS
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION IMPROVEMENT OF SMALL WATER IMPOUNDING PROJECT RICE PROGRAM-SMALL WATER IMPOUNDING PROJECT LGSF 2,400,000.00
PROJECTS (SWIP)
A&F EQUIPMENT AND FACILITIES SUPPORT ACQUISITION OF 1 UNIT CORN MILL CORN PROGRAM-CORN MILL DA 500,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT RICE PROGRAM-MULTI PURPOSE DRYING PAVEMENT DA 500,000.00
SERVICES (MPDP)
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT RICE PROGRAM-SMALL WATER IMPOUNDING PROJECT LGSF 700,000.00
PROJECTS (SWIP)
1499 TAMPAKAN 15,000,000.00
WATER SYSTEM PROJECTS Construction of Potable Water System CONSTRUCTION OF INTAKE BOX, INSTALLATION OF MAIN DILG 5,510,840.00
DISTRIBUTION PIPELINE, PIPELINE EXCAVATION &
BACKFILLING, CONSTRUCTION OF PRESSURE BREAK TANK,
RESERVOIR, CONTROL VALVE BOXES AND INSTALLATION
OF CHLORINATOR
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) -A PROCUREMENT OF TABLETS, HARDWARE (COMPUTER DILG 989,160.00
TABLET-BASED (USING THE CBMS ACCELERATED POVERTY FOR ESTABLISHMENT OF DATA BANKS(STORAGE OF DATA
PROFILING (CBMS-APP)), DATA PROCESSING (CSPRO AND FROM CONDUCT OF CBMS CENSUS) AT THE
STATSIM) AND POVERTY MAPPING (QGIS) MUNICIPAL/BARANGAY LEVEL), & OTHER MISCELLANEOUS
FOR THE PROJECT IMPLEMENTATION, DATA PROCESSING,
VALIDATION, AND M&E

663
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
SKILLS TRAINING TRAINING & CAPABILITY BUILDING (LIVELIHOOD SKILLS CAPABILITY BUILDING, PROJECT AND FINANCIAL TESDA 2,000,000.00
TRAINING) MANAGEMENT, VALUES FORMATION, LIVELIHOOD
PROJECT BENEFICIARIES, TECVOC FOR OSYS, UNEMPLOYED
ADULTS, K-12 TEACHERS AND HIGH SCHOOL STUDENTS

SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM INCOME GENERATING PROJECTS FOR 84 BENEFICIARIES DSWD 1,500,000.00
COMPOSED OF 4P'S-WOMEN, OSYS, PWDS AND SENIOR
CITIZENS
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BARANGAY HEALTH STATION CONSTRUCTION OF 1-UNIT BARANGAY HEALTH STATION LGSF 1,000,000.00
WITH FACILITIES & EQUIPMENTS
YAMAN PINOY NUTRITION BAKERY PROCUREMENT OF MATERIALS & EQUIPMENTS, CONDUCT DTI 500,000.00
OF TRAININGS AND PRODUCT PROMOTIONS,
IMPROVEMENT OF BUILDING AND PROVISION OF
FURNITURE & FIXTURES.
YAMAN PINOY ENGINEERED BAMBOO PROJECT - II TRAINING ON ENGINEERED BAMBOO PROCESSING , DTI 1,500,000.00
PROCUREMENT AND PROCESSING EQUIPMENT,
PROVISION OF WORKING CAPITAL
A&F EQUIPMENT AND FACILITIES SUPPORT UPGRADING OF MUNICIPAL SLAUGTHERHOUSE IMPROVEMENT OF SLAUGTHERHOUSE BUILDING & DA 2,000,000.00
SERVICES FACILITIES
1500 TANTANGAN 15,000,000.00
EVACUATION FACILITY EVACUATION FACILITY-TYPE A PUBLIC COMMUNITY DILG 5,000,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) TOTAL POPULATION DILG 1,000,000.00
LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION/INSTALLATION OF DRAINAGE CANAL PUBLIC COMMUNITY LGSF 3,500,000.00
RELATED PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) LIVELIHOOD PROGRAM FARMERS, 4P's & KALIPI DOLE 900,000.00

SKILLS TRAINING CAPABILITY BUILDING SKILLS TRAINING/ESTABLISHMENT UNEMPLOYED,OSY AND COOPS TESDA 1,400,000.00
OD TESDA ASSESSMENT CENTER

ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET PUBLIC COMMUNITY DOH 1,600,000.00
YAMAN PINOY LIVELIHOOD (PROCESSING) TAMAVA DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-RICE TRANSPLANTER 30 FARMER BENEFICIARIES DA 600,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - ORGANIC Organic Fertilizer Production FARMERS OF 13 BRGYS DA 500,000.00
1501 TBOLI 30,000,000.00
WATER SYSTEM PROJECTS SPRING WATER SYSTEM DEVELOPMENT POTABLE SPRING WATER SYSTEM FACILITY DILG 2,300,000.00
(REHABILITATION/ INSTALLATION (SPRING DEVT- LEVEL 2)

WATER SYSTEM PROJECTS EXPANSION AND CONSTRUCTION OF POTABLE WATER 1 - UNIT DEEP WELL DRILLED ( 8 INCHES-CASING)1 - DILG 2,400,000.00
SYSTEM DEVELOPMENT- LEVEL-3 RESERVOIR CONSTRUCTION TRANSMISSION AND
DISTRIBUTION LINES TREATMENT FACILITIES
SKILLS TRAINING TECHNICAL VOCATION TRAINING / COMMUNITY-BASED - (WITH COMFORT ROOM, TESDA 500,000.00
TRAINING
KC-NCDDP CONSTRUCTION OF COMMUNITY LEVEL II WATER SYSTEM 2 NETWORKS LEVEL 2 POTABLE WATER SUPPLY DSWD 2,700,000.00

KC-NCDDP CONSTRUCTION OF OVERFLOW BRIDGE DSWD 1,600,000.00


KC-NCDDP CONSTRUCTION OF WOMEN CENTER (blank) DSWD 2,400,000.00
KC-NCDDP CONSTRUCTION OF EARLY CHILD CARE AND TWO (2 ) UNITS BUILDING TO CATER CLUSTERED DSWD 2,000,000.00
DEVELOPMENT CENTER BARANGAYS

664
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP CONSTRUCTION EVACUATION CENTER TWO (2 ) UNITS BUILDING TO CATER CLUSTERED DSWD 1,800,000.00
BARANGAYS
SUSTAINABLE LIVELIHOOD PROGRAM SEED CAPITAL ASSISTANCE 1 UNIT BLDG @ LEAST 6 X 8 METERS PER SPAN DSWD 500,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET 1 UNIT COMMUNAL PUBLIC TOILET (FOR MALE & FEMALE DOH 800,000.00
TOILET ROOMS)
YAMAN PINOY JEWELRY/BRASS CRAFTING JEWELRY MAKING AND BRASS CASTING: 30 CRAFTERS - DTI 500,000.00
FOR TOURISM SOUVIENERS CRAFT ITEMS CAPACITY DEVT
CONDUCTED:
YAMAN PINOY FOOD PROCESSING (MEAT & BY-PRODUCTS) 50 FOOD PROCESSORS TRAINED: DTI 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT LIVESTOCK PROGRAM - SLAUGHTERHOUSE (blank) DA 1,500,000.00
SERVICES REHABILITATION
A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGE TYPE POSTHARVEST FACILITY CORN SHELLER (1) DA 2,700,000.00
SERVICES CORN COB DRYER (1)
GRAIN DRYER AND BIOMASS FURNACE (2)

A&F EQUIPMENT AND FACILITIES SUPPORT VILLAGETYPE RICE MILL (blank) DA 2,700,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT ESTABLISHMENT OF COMMUNITY-BASED COFFEE - FACILTY PROCUREMENT AND TRAININGS: DA 1,500,000.00
SERVICES PROCESSING FACILITY
A&F EQUIPMENT AND FACILITIES SUPPORT C0NSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT NINE(9) UNITS MULTI-PURPOSE DRYING PAVEMENT DA 1,800,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production LGSF 1,800,000.00
1502 TUPI 16,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC SCHOOL CLINIC WITH COMPLETE MEDICAL SUPPLIES AND LGSF 1,200,000.00
EQUIPMENTS WILL BE CONSTRUCTED AT POLONULING
NATIONAL HIGH SCHOOL CAMPUS
NATIONAL GREENING PROGRAM SUPPORT TO MT. MATUTUM BIODIVERSITY CORRIDOR ESTABLISHED ADDITIONAL 100 HECTARES OF PERMANENT DENR 500,000.00
PROJECT TREE PLANTATION AREA ON BIODIVERSITY CORRIDOR
SITES ON MT. MATUTUM PROTECTED LANDSCAPE
(MMPL); REHABILITATION OF WATERWAYS, RIVERBANKS,
AND GULLIES; NURSERY ESTABLISHMENTS; PASSAGE OF
ORDINANCES IN SUPPORT TO THE PROTECTION AND
CONSERVATION OF THE IDENTIFIED BIODIVERSITY
CORRIDOR AND RIPARIAN ZONES.

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER PROVISION OF POTABLE WATER TO HOUSEHOLDS DILG 3,200,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) PROCUREMENT OF TABLETS FOR CBMS ACCELERATED DILG 2,000,000.00
THROUGH CBMS APPLICATION POVERTY PROFILING (APP) TOOLS) FOR USE IN FIELD
CENSUS OPERATIONS (WITH MINIMUM REQUIRED
SPECIFICATIONS TO ADOPT THE STANDARD CBMS DATA
COLLECTION SOFTWARE); PROCUREMENT OF HARDWARE
(COMPUTER FOR ESTABLISHMENT OF DATA BANKS
(STORAGE OF DATA FROM CONDUCT OF CBMS CENSUS)
AT MUNICIPAL/BARANGAY LEVEL
SITIO ELECTRIFICATION PROGRAM ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) ENERGIZATION OF UPLAND SITIOS NEA 2,000,000.00
SKILLS TRAINING TECHNICAL-VOCATIONAL TRAINING TECHNICAL/VOCATIONAL COURSES TO BE PROVIDED TO TESDA 1,000,000.00
THE 100 BENEFICIARIES
KC-NCDDP CONSTRUCTION OF SENIOR CITIZEN BUILDING CONSTRUCTION OF SENIOR CITIZEN BUILDING FOR 239 DSWD 1,500,000.00
SENIOR CITIZEN MEMBERS IDENTIFIED IN PROPOSED 3
BARANGAYS

665
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
KC-NCDDP CONSTRUCTION OF CRISES CENTER FOR ABUSED WOMEN BENEFICIARIES ESPECIALLY THOSE ABUSED WOMEN AND DSWD 900,000.00
AND CHILDREN THEIR CHILDREN BE ACCOMMODATED IN THE WOMENS
CRISES CENTER AND PROPER INTERVENTION BE GIVEN FOR
THE WELFARE OF THOSE ABUSED WOMEN AND THEIR
CHILDREN
SUSTAINABLE LIVELIHOOD PROGRAM SUSTAINABLE LIVELIHOOD PROGRAM THRU (SEA- BENEFICIARIES ARE PROVIDED CAPITAL ASSISTANCE TO DSWD 500,000.00
KAUNLARAN) FINANCE INDIVIDUAL INCOME GENERATING PROJECT
THAT CAN AUGMENT TO FAMILY INCOME OR IDENTIFIED
BENEFICIARIES.
PROTECTIVE SERVICES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS INDIGENT INDIVIDUALS AND FAMILIES WITHIN THE 15 DSWD 1,700,000.00
SITUATIONS (AICS) BARANGAYS OF TUPI CAN AVAIL THE SAID AICS.
YAMAN PINOY YAMAN PINOY COMMUNITY TECHNICALLY EQUIPPED WITH DTI 500,000.00
ENTREPRENEURIAL, PRODUCT DEVELOPMENT AND
MARKETING SKILLS.; INCREASED INCOME OF
BENEFICIARIES.
YAMAN PINOY CASH FOR WASTE: TURNING CLIMATE CHANGE MSMES PRACTICING WASTE SEGREGATION AND DTI 500,000.00
CHALLENGES INTO OPPORTUNITIES REDUCTION AT SOURCE; MSMES CAPABLE OF PRODUCING
WASTE INTO VALUABLE PRODUCTS E.G. HOLLOW BLOCKS,
BALUSTERS, DECORATIVE BLOCKS, ETC.; INSTITUTIONALIZE
INCENTIVE MECHANISMS TO MSMES PRACTICING PROPER
SOLID WASTE MANAGEMENT.

MARKET DEVELOPMENT BRINGING TARSIER VILLAGE VOLUNTOURS PROGRAM TO CREATION AND MAINTENANCE FOR A CERTAIN PERIOD A DOT 500,000.00
THE WORLD: A STRATEGY FOR CONSERVATION SOCIAL MEDIA PLATFORM WHICH SHALL SERVE AS THE
PRIMARY, INEXPENSIVE AND MORE EFFICIENT MESSAGING
SYSTEM; ENHANCEMENT OF THE OFFICIAL WEBSITE OF
THE MUNICIPALITY OF TUPI WITH EMPHASIS ON THE
PROMOTION OF THE TARSIER VILLAGE VOLUNTOURS
PROGRAM; MULTIMEDIA COMMUNICATION TOOLS SUCH
AS PROMOTIONAL VIDEO, BROCHURE, DIRECTIONAL
SIGNS, AND SOCIAL MEDIA COMMUNICATION PLANS.

SULTAN KUDARAT 235,000,000.00


1503 BAGUMBAYAN 21,000,000.00
NATIONAL GREENING PROGRAM NGP/Fuel Wood Production(Ipil-ipil) 3 Clusters, 12 Has ipil-ipil production DENR 500,000.00
CAPACITY DEVELOPMENT CBMS APP Covers 100% HH in the Mun. DILG 1,700,000.00
ROADS/BRIDGES CONSTRUCTION OF FOOTBRIDGE Construction of 50 meters Footbridge LGSF 1,800,000.00
LOCAL GOVERNMENT SUPPORT FOR WATER Expansion of Level II Water System Potable Water for Residents LGSF 500,000.00
SYSTEM PROJECTS
ROADS/BRIDGES Rehab of Sto Nino-tulali road Rehab of 2 km road LGSF 1,500,000.00
ROADS/BRIDGES Construction of Kandang -Pagunay Road Construction of 2 km road LGSF 1,500,000.00
ROADS/BRIDGES Construction of of Kataan-Mingkil Road Construction of 2 km road LGSF 1,500,000.00
ROADS/BRIDGES Rehabilitation of spur 1-lower Gumban Road Rehab of 2 km road LGSF 1,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Kabubayan Starter Kit Livelihood Poor the Poor and Vulnerable Workers DOLE 1,000,000.00

SKILLS TRAINING Training OSY-Construction, tourism, basta skills training, OSY Training on Agriculture, Automotive, Construction, TESDA 500,000.00
may automotive for NCII electronics, Garments & Textiles, processed foods
SUSTAINABLE LIVELIHOOD PROGRAM PROTECTIVE PROGRAM AND SERVICES Values, Helth and livelihood among poorest among the DSWD 1,000,000.00
poor

666
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION Ancestral Domain Delineation and Titling NCIP 500,000.00
PROGRAM
OTOP STORE EXPRESS OTOP Store Express and Organic Trading Post Store Express for OTOP DTI 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Dev't Program Industry Clustering for Different Products DTI 500,000.00

SHARED SERVICE FACILITY SSF on Bamboo Processing Center Equipment for Bamboo Furniture:Pole cutter, etc DTI 500,000.00
SHARED SERVICE FACILITY Equipment for Coco Sugar Production Equipment for Coco Sugar Production DTI 500,000.00
SHARED SERVICE FACILITY Rubeer Processing Center Equipment for Rubber Sheet Production DTI 600,000.00
TECHNICAL AND SUPPORT SERVICES - RICE Upland Organic Rice Prodn Project-2 module Developing 40 has of upland Rice(Provision of seeds DA 1,000,000.00
PROGRAM
A&F EQUIPMENT AND FACILITIES SUPPORT Combined rice and corn harvester Combined rice and corn harvester DA 3,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Mills ( 6 untis) Kiskisan sa mais DA 900,000.00
SERVICES
1504 COLUMBIO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Installation of Water Supply to school (Pumps and Pipes) twenty eight (28) units LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of School Furniture (armchair) (blank) LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER Construction of Potable Water System (Level II) ONE (1) UNIT LGSF 812,018.30
SYSTEM PROJECTS
LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Potable Water Supply (Jetmatic Pump) Five (5) units LGSF 500,000.00
SYSTEM PROJECTS
CAPACITY DEVELOPMENT Community Base Monitoring System (CBMS) through (1) Updated Data DILG 500,000.00
CBMS APP
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 2.5 kms. LGSF 845,070.42
LOCAL GOVERNMENT SUPPORT FOR WATER Rehabilitation of Potable Water System (Level II) ONE (1) UNIT LGSF 500,000.00
SYSTEM PROJECTS
SKILLS TRAINING Skills Training (Carpentry & Dressmaking) Fifty (50) TESDA 500,000.00
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER ONE (1) UNIT DSWD 633,802.82
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER ONE (1) UNIT DSWD 633,802.82
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER ONE (1) UNIT DSWD 633,802.82
KC-NCDDP CONSTRUCTION OF DAY CARE CENTER ONE (1) UNIT DSWD 633,802.82
SUSTAINABLE LIVELIHOOD PROGRAM Food Processing Native Products (handicrafts) Women DSWD 500,000.00
PROTECTIVE SERVICES Auxilliary Social Services for Persons with Disability Person with Disability DSWD 500,000.00
(Medical assistance,Self and Social Enhancement,Job
Search Services)
PROTECTIVE SERVICES Financial Assistance (Medical Assistance, food subsidy and SENIOR CITIZEN DSWD 500,000.00
other needs)
KC-NCDDP Rehab of Day Care Center and Provision of School Facilities ONE (1) UNIT DSWD 500,000.00

LOCAL GOVERNMENT SUPPORT FOR HEALTH Construction of Barangay Health Center and Equipping 1 unit LGSF 1,607,700.00
FISHERIES PROGRAM Fresh Water Fish Pond (Tilapia) two (2) units BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT FARM MECHANIZATION (blank) DA 1,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Planting Materials (Wild Trees and Fruit Trees) (blank) DA 500,000.00
SERVICES
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF SMALL WATER IMPOUNDING PROJECT (blank) LGSF 700,000.00
PROJECTS (SWIP)

667
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION REHABILITATION OF SMALL WATER IMPOUNDING PROJECT (blank) LGSF 500,000.00
PROJECTS (SWIP)
A&F EQUIPMENT AND FACILITIES SUPPORT CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT one (1)unit DA 500,000.00
SERVICES (MPDP)
TECHNICAL AND SUPPORT SERVICES - FISHERY FRESHWATER FISH POND (blank) BFAR 500,000.00
1505 ESPERANZA 15,000,000.00
ROADS/BRIDGES CORE LOCAL ROAD Concreting of Municipal Streets. A. Beton street-750 mtrs. LGSF 15,000,000.00
CONSTRUCTION/MAINTENANCE/REHABILITATION B. Banili Street-450 mtrs. C. Carumba Street. 750 mtrs. D.
Mabolo street. E. Labrador street
1506 ISULAN 17,000,000.00
NATIONAL GREENING PROGRAM National Greening Program RIC, Farmers,DepEd Family, Brgy. Gov't .,LGU-Isulan &Asso. DENR 1,500,000.00

SKILLS TRAINING Skills Training for Out of School Youth (OSY) Out-of-School-Youth TESDA 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP Program 4Ps of 17 Barangays & OSY DSWD 3,200,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH Animal Bites Center, Breastfeeding room & Purchase of Animal Bites Human Victims, Postpartum & Breastfeeding LGSF 500,000.00
Dental Chair Mothers at RHU,Patients for Dental Care
LOCAL GOVERNMENT SUPPORT FOR HEALTH REHABILITATION OF BRGY. HEALTH STATION People of BRGYS. Kudanding ,Dansuli,New Panggasinan & LGSF 1,000,000.00
Laguilayan
SHARED SERVICE FACILITY Shared Service Facilities KALIPI Federation of Officers & Members DTI 900,000.00
SHARED SERVICE FACILITY SKILLS TRAINING PROGRAM KALIPI Federation of Officers & Members DTI 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Cluster Industry Development Bamboo Nursery Operators ,Growers,Bamboo Furniture DTI 700,000.00
Producers
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Farm Machineries (Combined Transplanter) Rice farmers Sectors (1,500Has) DA 4,500,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - HIGH VALUE High Value Crop Program PTA of Diff. Schools & Isulan vegetable Grower's Asso. DA 1,700,000.00
CROP PRODUCTION
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Construction of Diversion Canal 250 Has.,Pos,Farm Irrigator's Asso.& Farm Laborer's LGSF 1,000,000.00
PROJECTS
1507 KALAMANSIG 17,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY Installed Water Supply at 10 Different Schools LGSF 750,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE Construction of School Fence LGSF 925,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES PROVISION OF SCHOOL FURNITURES LGSF 500,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC Establishment of School Clinic LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL LIBRARY (blank) LGSF 1,200,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM FLOOD CONTROL Construction of Grouted Riprap Stone Masonry or Gabion LGSF 500,000.00
RELATED PROJECTS
ROADS/BRIDGES CORE LOCAL ROAD CONSTRUCTION 1 Km All Weather Road LGSF 3,500,000.00
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) CBMS Accelerated Poverty Profiling and Updated DILG 1,100,000.00
THROUGH (1) CBMS APP AND (2) CBMS PAPER TRACKS Datasets for Data Banking (PhP 108.00/HH)
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DOLE Kabuhayan Starter Kit (DKSK) 10 Proponent Per Barangay DOLE 500,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF SPES (Special Program for the Employment of Students) 200 Benefeciaries to Work for 25 working Days with Daily DOLE 600,000.00
STUDENTS (SPES) Rate of PhP 200.00 each
REINTEGRATION PROGRAM OFWS REINTEGRATION PROGRAM 3 OFW Benefeciaries per Barangay DOLE 500,000.00

668
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) TULONG PANGHANAP BUHAY SA ATING DISADVANTAGED/ Emergency Employment to 50 Displaced Workers DOLE 500,000.00
DISPLACED WORKERS (TUPAD)
ANCESTRAL LAND AND DOMIAN SECURITY ANCESTRAL DOMAIN DELINEATION Delineation of Indigenous People (IP) Area outside of the NCIP 500,000.00
PROGRAM IFMA
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Cluster Development on Fishery, Coconut, Coffee, Capacity Building/ Training, Market Promotion/ Linkage DTI 855,000.00
Cacao, Bamboo and Rubber and Design Development Technology Promotion
FISHERIES PROGRAM FISHING GEARS AND PARAPHERNALIA Purchase Fishing Gear and Paraphernalia BFAR 500,000.00
A&F EQUIPMENT AND FACILITIES SUPPORT HAND TRACTOR WITH TRAILER 4 Units Hand Tractor with Trailer DA 550,000.00
SERVICES
TECHNICAL AND SUPPORT SERVICES - LIVESTOCK Development of Local Animal Industry Thru Livestock Target beneficiaries will be given a chance to own a DA 1,500,000.00
Health Care livestock to be raised.
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI-PURPOSE DRYING PAVEMENT (SOLAR DRYER) Six (6) Units Multipurpose Drying Pavement (Solar Dryer) DA 1,320,000.00
SERVICES
1508 LAMBAYONG 19,000,000.00
CAPACITY DEVELOPMENT CBMS Comprehensive Data Base of Households in Lambayong/ DILG 2,000,000.00
26 barangays
LOCAL GOVERNMENT SUPPORT FOR WATER EXPANSION OF LEVEL III WATER SYSTEM Installation of pipelines,water meter & faucets/ public LGSF 1,926,000.00
SYSTEM PROJECTS market poblacion
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES 190 poor but deserving students DOLE 510,400.00
STUDENTS (SPES)
SKILLS TRAINING VARIOUS SKILLS TRAINING 24 OSY, Informal sectors (4P's & Non-4P's)/ 25 OSY, TESDA 744,000.00
Informal Sectors (4P's and Non 4P's)
KC-NCDDP Construction of Sr. Citizens Building Barangay Sr. Citizens DSWD 637,500.00
PROTECTIVE SERVICES Early Child Care Development Day Care Workers DSWD 500,000.00
PROTECTIVE SERVICES Assistance Devices for Sr. Citizens and PWDs 200 Sr Citizens & PWDs DSWD 850,000.00
OTOP STORE EXPRESS OTOP Store Physical presence of MSMEs' Products in OTOP store. 5 DTI 1,000,000.00
Tech Assistance provided, 25 beneficiaries assisted,
Increase in income of beneficiaries by 15%, 25 MSMEs
assisted(5 start ups & 20 existing), Increase in sales of at
least 15% of beneficiaries, 20 products showcased.
PRICE MAPPING AND MONITORING Price Mapping & Monitoring 15business profiles prepared; strengthen Municipal Price DTI 500,000.00
Coordinating Council; Developed 1 price monitoring data
base; monitored 20 prime & basic commodities
SHARED SERVICE FACILITY SSF In Food and Processing- Cavendish Banana Granulator 1 shared service facility established, 2 Granulators- DTI 637,500.00
(Cavendish Banana), 15 MSMEs assisted, Increasein sales, 5
technical assistanceprovided, 30 beneficiaries served,
Increasein income of beneficiaries by 15%
A&F EQUIPMENT AND FACILITIES SUPPORT PRE AND POST HARVEST FACILITIES 10 units of handTractor with trailer / 1 unit 4 wheel drive DA 4,926,000.00
SERVICES tractor / rice mill
A&F EQUIPMENT AND FACILITIES SUPPORT MULTI PURPOSE DRYING PAVEMENT (MPDP) 14 units of Multi Purpose Drying Pavement DA 2,926,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM COMBINE HARVESTER 1 unit DA 1,842,600.00
SERVICES
1509 LEBAK 27,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION Coinstruction of Faculty Room (blank) LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL LIBRARY 586 Pupils, 20 teachers LGSF 2,400,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 853 Pupils and 15 teachers LGSF 613,400.00

669
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
LOCAL GOVERNMENT SUPPORT FOR EDUCATION ESTABLISHMENT OF SCHOOL CLINIC (blank) LGSF 2,400,000.00

WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY LEVEL II 200-300 HH DILG 5,000,000.00
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for Employment of Student 250 poor but deserving student and 50 OSY are employed DOLE 1,500,000.00
STUDENTS (SPES) to augment school fees/needs
KC-NCDDP Core Shelter Project permanent shelter for families living in 55 Families DSWD 3,850,000.00
danger zone
SUSTAINABLE LIVELIHOOD PROGRAM SLP & Capability Building 25 Women @ 20,000/group DSWD 542,350.00
KC-NCDDP Const. of Daycare Center 60 Children DSWD 1,500,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH 1.2 Equipping of RHU Laboratory (blank) LGSF 569,250.00
PHARMACEUTICAL ACCESS AND MANAGEMENT DOH BHS kit, BHS Kit Medicine 20 priority barangay DOH 575,000.00
PROJECTS
A&F EQUIPMENT AND FACILITIES SUPPORT RICE PROGRAM-COMBINE HARVESTER Rice Farmers DA 2,000,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Corn Program-Four Wheeled Drive Tractor CORN FARMERS DA 2,500,000.00
SERVICES
PRODUCT DEVELOPMENT Taguisa Mangroove Product Development (blank) DOT 1,150,000.00
1510 LUTAYAN 21,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE Contructions of School fence (Mahad Lutayan & Madrasah LGSF 500,000.00
Rajahbuayan Non formal Education Learning Center )

LOCAL GOVERNMENT SUPPORT FOR DRRM RESCUE EQUIPMENT Procurement of Small Fiber glass Boat, Inflatable Rubber LGSF 4,000,000.00
RELATED PROJECTS boat and Rescue Vehicle
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Drainage Canal CONSTRUCTION OF DRAINAGE CANAL LGSF 6,000,000.00
RELATED PROJECTS
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Drainage Canal Construction ofU box Drainage Cannal at Municipal Road LGSF 2,000,000.00
RELATED PROJECTS to NFA
LOCAL GOVERNMENT SUPPORT FOR DRRM Flood Control Drainage Canal Construction of U box Drainage Canal at Provincial Road LGSF 3,000,000.00
RELATED PROJECTS junction to back of NH-Galamay to NH-Bliss
CAPACITY DEVELOPMENT Conducting of Community Based Monitoring System To collect all information in the locality for the use of the DILG 2,000,000.00
(CBMS) Local Government and all stake holders
KC-NCDDP IMPROVEMENT OF SENIOR CITIZEN CENTER Improvement /Rehabilitation of Senior Citizen Center DSWD 500,000.00
PROTECTIVE SERVICES Early Childhood Care and Development Program Provision of Learning Materials DSWD 500,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls Provision of Toilet Bowl to 1,333 Households DOH 2,000,000.00
GENDER AND RIGHTS-BASED PROGRAM DOCUMENTATION OF INDIGENOUS POLITICAL Documentation and Strengthening of IPs and Tanansang NCIP 500,000.00
STRUCTURES AND SYSTEMS Ancestral Domain of the B'laan
1511 Palimbang 38,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION CONSTRUCTION OF SCHOOL FENCE 10 Elementary Schools LGSF 825,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Provision of School Furniture( Seats) 950 seats for 10 schools LGSF 558,600.00

CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM CBMS Survey for 16,653 HH of the DILG 1,890,000.00
WATER SYSTEM PROJECTS PROVISION OF POTABLE WATER SUPPLY Level II Water Supply DILG 3,000,000.00
ROADS/BRIDGES Core Local Load Concreting of 1km road entrance to Poblacion Proper LGSF 9,900,000.00
(rough road from Palimbang Bridge to Mustapha Ricemill,
Poblacion
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES(Special Program for the Employments of students 85 Students DOLE 561,000.00
STUDENTS (SPES)
SKILLS TRAINING Garment and Textiles Skills Training ( Capability Building) for 70 OSY TESDA 501,500.00
SUSTAINABLE LIVELIHOOD PROGRAM Sustainable Livelihood Program ( SLP) 300 participants belong to poor households DSWD 3,000,000.00

670
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES Protective Services & Program Services 200 Assistance to Families in crisis situation (AICS) and DSWD 1,275,000.00
Provision of 300 hygiene kit/materials
PROTECTIVE SERVICES PROTECTIVE SERVICES CAPACITY BUILDING 40 Daycare workers & SNP workers DSWD 504,000.00
LOCAL GOVERNMENT SUPPORT FOR HEALTH CONSTRUCTION OF NEW BHS 3 BHS LGSF 2,210,000.00
ENVIRONMENTAL HEALTH PROVISION OF TOILET BOWL Provision of 1,000 toilet bowl DOH 1,237,500.00
ENVIRONMENTAL HEALTH Construction of Communal Piublic Toilet 1 unit DOH 763,900.00
HEALTH EMERGENCY MANAGEMENT Integrated Training on Health Emergency Management Provision to Training Health personnel and Volunteers DOH 504,000.00
YAMAN PINOY Yaman Pinoy ( YP) MSMES Training, Product Dev't and marketing DTI 630,000.00
SHARED SERVICE FACILITY Shared Service Facilty (SSF) Upgrading on Smoked Fish/SSF on Smoked house & DTI 504,000.00
stainless table
SHARED SERVICE FACILITY Shared Service Facilty (SSF) Process for Banana, Chipping Machine stainless table & DTI 504,000.00
cooking vat
SHARED SERVICE FACILITY Shared Service Facilty (SSF) Coco Sugar Making DTI 504,000.00
FISHERIES PROGRAM Provision of Fishing Gears and Paraphernilias 3 units Deep Sea Suspension BFAR 2,167,500.00
Gillnet w/ motorized banca
100 pcs. Gillnet
80 pcs. Line & hooks
500 Squid Jigger
30 units non-motorized banca
5 units Payao (deep sea)

A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Rice Drum Seeder 80 Units Rice Drum Seeder DA 510,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Rice Planters 10 Units Rice Planters DA 1,275,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Combine Harvester 1 UNIT COMBINE HARVESTER DA 1,275,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Rice Thresher 10 Units Rice Trehser DA 510,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Multi-purpose Drying Pavements 10 UNITS MPDP DA 1,520,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Corn Mill 12 Units Corn Mill DA 510,000.00
SERVICES
A&F EQUIPMENT AND FACILITIES SUPPORT Provision of Knapsack Sprayer 150 units knapsack sprayer DA 510,000.00
SERVICES
INTEGRATED COMMUNITY FOOD PRODUCTION Integrated Community Food Production 20 HH Groups LGSF 850,000.00
1512 PRES. QUIRINO 15,000,000.00
LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURE (SEATS) 20 schools to avail new seats (2,150) both elem and high LGSF 1,505,000.00
school/ 10,279 students would benefit the project
CAPACITY DEVELOPMENT COMMUNITY BASED MONITORING SYSTEM (CBMS) Municipal wide using standard data collection and DILG 3,000,000.00
monitoring toll
SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for th Employment of Students 300 deserving students employed during summer DOLE 1,270,000.00
STUDENTS (SPES)
SKILLS TRAINING SKILLS TRAINING PROGRAM Out of School Youth(OSY) trained of their skills TESDA 1,200,000.00
PROTECTIVE SERVICES Provision of Early Childhood Care & Dev't learning Provided ECCD learning materials distributed to 31 day DSWD 775,000.00
materials for Day Care and supervised neighborhood care centers for the improvement of 1,098 pre school
playground children
PROTECTIVE SERVICES Aid to Inidividual to crisis situation Extended financial support to individuals and families of DSWD 1,000,000.00
the community who are in need in crisis situation
KC-NCDDP Repir of eight (8) Day cAre Centers repaired 7 day care centers DSWD 2,100,000.00

671
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
OTOP STORE EXPRESS OTOP Store Physical presence of MSMEs' Products in OTOP store. 5 DTI 1,500,000.00
Tech Assistance provided, 25 beneficiaries assisted,
Increase in income of beneficiaries by 15%, 25 MSMEs
assisted(5 start ups & 20 existing), Increase in sales of at
least 15% of beneficiaries, 20 pro
IRRIGATION NETWORK SERVICES RICE PROGRAM 10 units shallow Tube well distributed to farmers assn. DA 2,650,000.00
(10x75,000 MPDP constructed and availed by 10 barangays
x190,000.00 each
1513 SENATOR NINOY AQUINO 15,000,000.00
NATIONAL GREENING PROGRAM NATIONAL GREENING PROGRAM Hectares of Forest Land rehabilitated/Water area DENR 1,000,000.00
Protected
LOCAL GOVERNMENT SUPPORT FOR DRRM Acquisition of Rescue vehicle 1 unit Rescue Vehicle acquired LGSF 1,875,000.00
RELATED PROJECTS
ROADS/BRIDGES ROAD CONCRETING 400 mters Municipal road concreted LGSF 2,800,000.00
ROADS/BRIDGES Concreting of Flood Protection Dike Flood Protection Dike Construction/River Bank Protected LGSF 1,000,000.00

LOCAL GOVERNMENT SUPPORT FOR DRRM CONSTRUCTION OF DRAINAGE CANAL Drainage canal constructed LGSF 1,500,000.00
RELATED PROJECTS
ROADS/BRIDGES CONSTRUCTION OF FOOT BRIDGE Foot Bridger Constructed LGSF 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP-TUPAD PROGRAM Number of Disadvantage workers employed DOLE 600,000.00

DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) DILEEP-Pangkabuhayan Program Number of employed marginalized famrers and Landless DOLE 600,000.00

SPECIAL PROGRAM FOR EMPLOYMENT OF Special Program for employments of the students Number of students employed during summer vacation DOLE 600,000.00
STUDENTS (SPES)
PROTECTIVE SERVICES ECCD KIT/ Learning Materials 57 Daycare Centers distributed DSWD 1,425,000.00
SUSTAINABLE LIVELIHOOD PROGRAM SLP-Skills Training Program w/start up kits(Tailoring/Dress 40 Participants trained and distributed w/sewing DSWD 800,000.00
making) equipment & supplies
LOCAL GOVERNMENT SUPPORT FOR HEALTH Rehabilitation of Barngay Health Station 1 unit BHS rehabilitated LGSF 600,000.00
SUPPORT TO SSF Support to Shared Service Facilities 2 SSF for Rubber, 1 SSF for Coffee assisted DTI 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM Industry Clustering Development Program Industry Clustered and Value chain developed DTI 700,000.00

1514 TACURONG CITY 15,000,000.00


LOCAL GOVERNMENT SUPPORT FOR EDUCATION INSTALLATION OF WATER SUPPLY TO SCHOOLS 11 units of Potable Water Supply @ 75,000.00/ school LGSF 825,000.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION PROVISION OF SCHOOL FURNITURES 1307 Armchairs LGSF 914,900.00

LOCAL GOVERNMENT SUPPORT FOR EDUCATION Construction of School Fence/Completion of School Fence 22 Elementary Schools & 5 Secondary Schools LGSF 2,700,000.00

LOCAL GOVERNMENT SUPPORT FOR WATER Provision of Water Supply System (Level 1) 2 Units Deep Well (40-60m)depth LGSF 600,000.00
SYSTEM PROJECTS
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) Kabuhayan Enhancement :Livelihood starter Kits or Nego- 249 Beneficiares (Informal sectors : Unemloyed, self- DOLE 1,800,000.00
karts employed, low wage earner/seasonal workers
SPECIAL PROGRAM FOR EMPLOYMENT OF SPES Summer Employment 220 students @ 6,000 .00 /beneficiaries DOLE 900,000.00
STUDENTS (SPES)
SKILLS TRAINING VARIOUS SKILLS TRAINING 24 OSY, Informal sectors ( 4P's & Non-4P's/25 OSY, TESDA 360,100.00
Informal sectors ( 4P's & Non-4P's)
PROTECTIVE SERVICES Provison of Early Childhood Care and Development (ECCD) 54-Day Care Centers DSWD 500,000.00
Learning Materials for DCCs and Capability Building for Day
Care Workers

672
LGU's List of Priority Projects and Programs
FY 2016 Bottom-up Budgeting (BuB)
(In Pesos)
LGUs AND PROPOSED PROGRAM PROJECT TITLE PHYSICAL TARGET/OUTPUT AGENCY PROPOSED AMOUNT
PROTECTIVE SERVICES Provision of Financial/Medical Assistance and Assistive PWD's and Senior Citizens DSWD 600,000.00
devices ( wheelchair, cane, braille, etc.) for PWD and
Senior Citizens
SUSTAINABLE LIVELIHOOD PROGRAM Skills Training with start-up Kits Informal Sectors ( Womens, OSY, 4P's & Non-4PS) DSWD 600,000.00
ENVIRONMENTAL HEALTH Provision of Toilet Bowls 1,000 HOUSEHOLDS DOH 1,000,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET (blank) DOH 800,000.00
ENVIRONMENTAL HEALTH CONSTRUCTION OF COMMUNAL PUBLIC TOILET (blank) DOH 800,000.00
LOCAL GOVERNMENT SUPPORT FOR IRRIGATION Provision and Installation of Shallow Tube Wells 36 Members of New Carmen P4MP LGSF 500,000.00
PROJECTS 38 Members of San Pablo P4MP
42 Member of Kalandagan P4MP
A&F EQUIPMENT AND FACILITIES SUPPORT Provison of Handtractor with Trailer 6Farmers and Irrigators Asso. DA 500,000.00
SERVICES New Lagao Mamomogon FA San Rafael P4MP
Baras P4MP SASAKA IA
Banggasan IA BAHE IA
BULIGANAY IA
A&F EQUIPMENT AND FACILITIES SUPPORT PROVISION OF POWER TILLER 6 Farmers , Irrigators Asso. & Cooperatives DA 500,000.00
SERVICES Buenaflor P4MP New Lagao MPC
Pag-asa MPC BAHE IA
Grino IA Sitio
Bag-o IA
A&F EQUIPMENT AND FACILITIES SUPPORT Provison of Combine Harvester Farmers and Irrigators Asso. DA 1,100,000.00
SERVICES Samahan ng Magsasaka ng Sentral ng Tacurong (SMST) IA
PASSIDIUM IA
24,714,947,714.41

673

You might also like