lgu's list of priority poverty reduction projects fy 2013 buttom-up

392

TableF.17 (Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)

No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA PhilHealthPrioritySocialandEconomicProjects

FundGrandTotal

CAR 164,157,500.00 6,780,000.00 4,475,000.00 5,191,646.00 41,125,800.00 12,152,000.00 800,000.00 17,127,000.00 4,300,000.00 50,791,054.00 306,900,000.00ABRA 82,562,500.00 1,380,000.00 500,000.00 798,967.00 13,200,000.00 5,000,000.00 5,980,000.00 3,300,000.00 23,278,533.00 136,000,000.00

1 BOLINEY 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

2 BUCAY 8,000,000.00 8,000,000.00NationalCommunalIrrigationSystemsExt.Projects 3,000,000.00 3,000,000.00Restoration/RehabilitationofExistingIrrigationProjects 5,000,000.00 5,000,000.00

3 BUCLOC 8,000,000.00 8,000,000.00ensuresecurityoffarmersandotherpassersbyduringrainydays. 1,000,000.00 1,000,000.00FarmtoMarketRoad 6,000,000.00 6,000,000.00ORGANICFERTILIZER 400,000.00 400,000.00Toboosttheeconomicpotentialsofthecommunitiesanddeveloptheirentrepreneurialskills. 600,000.00 600,000.00

4 DAGUIOMAN 8,000,000.00 8,000,000.00BasogBridge 4,000,000.00 4,000,000.00PikekBasogRoad 4,000,000.00 4,000,000.00

5 DOLORES 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

6 LAPAZ 2,322,500.00 5,677,500.00 8,000,000.00BuddedRubberSubsidyProgram 875,000.00 875,000.00CardavaBananaProductionProgram 312,500.00 312,500.00CoconutProductionProgram(PlantNow,PayLater) 300,000.00 300,000.00CommunitySeedBanking(Rice&Corn) 460,000.00 460,000.00EstablishmentofAllotmentGarden 600,000.00 600,000.00FinancingSupporttoRice&CornFarmers 2,000,000.00 2,000,000.00FruitTreesSubsidyProgram 375,000.00 375,000.00OneBarangayOneProductProgram 3,077,500.00 3,077,500.00

7 LACUB 5,500,000.00 2,500,000.00 8,000,000.00

LivelihoodCenterandProgramforWomenpapayasoap,pickles,bamboocrafts 2,500,000.00 2,500,000.00NationalFisheriesProgram 300,000.00 300,000.00NationalHighValueCropsProgram 200,000.00 200,000.00RehabilitationofLibsongVentedSpillway 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00

8 LAGANGILANG 7,000,000.00 1,000,000.00 8,000,000.00NationalLivestockProgram 2,000,000.00 2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 5,000,000.00 5,000,000.00

9 LICUAANBAAY 5,000,000.00 600,000.00 700,000.00 500,000.00 1,200,000.00 8,000,000.00CapcapoElectrificationlinesforEconomicAreas 500,000.00 500,000.00KilengLenneng(ElectrificationlinesforEconomicAreas) 150,000.00 150,000.00Nagpaoayan(ElectrificationlinesforEconomicAreas) 150,000.00 150,000.00PatokPias(ElectrificationlinesforEconomicAreas) 400,000.00 400,000.00CattleDispersalforIndigentBeneficiaries 1,600,000.00 1,600,000.00CawayanRiceMill 100,000.00 100,000.00ConcretingofSelectedSectionsalongBaqueroBulbulalaRoad 1,800,000.00 1,800,000.00ConcretingofSelectedSectionsalongSingitPoblacionRoad 1,500,000.00 1,500,000.00ConstructionofBulbulalaVillageWaterSystem 400,000.00 400,000.00ConstructionofNagattongIrrigationSystem 600,000.00 600,000.00ProvisionofMedicinesforthebarangays 500,000.00 500,000.00RehabilitaitionofNalbuanWaterSystem 300,000.00 300,000.00

10 LUBA 6,370,000.00 1,300,000.00 30,000.00 100,000.00 200,000.00 8,000,000.00NationalCommunalIrrigationSystemsExt.Projects 1,200,000.00 1,200,000.00NationalHighValueCropsProgram 420,000.00 420,000.00NationalRiceProgram 550,000.00 550,000.00ProvisionofPotableWaterSupply 1,300,000.00 1,300,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,200,000.00 4,200,000.00Rural/SitioElectrification 100,000.00 100,000.00sCholarshipforSecondaryLevel 100,000.00 100,000.00SustainableLivelihood 30,000.00 30,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00 100,000.00

11 MALIBCONG 7,550,000.00 450,000.00 8,000,000.00NationalCommunalIrrigationSystemsExt.Projects 4,550,000.00 4,550,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,000,000.00 3,000,000.00SustainableLivelihood 450,000.00 450,000.00

12 PIDIGAN 4,000,000.00 598,967.00 2,000,000.00 1,401,033.00 8,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1 598,967.00 1,401,033.00 2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 2,000,000.00 2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00

13 PILAR 1,000,000.00 5,000,000.00 2,000,000.00 8,000,000.00Alternativelivelihoodtomarginalizedkaingeros 2,000,000.00 2,000,000.00Capital&inputsassistance 1,000,000.00 1,000,000.00Constructionofwatersystem11areas 5,000,000.00 5,000,000.00

14 SALLAPADAN 3,200,000.00 3,800,000.00 1,000,000.00 8,000,000.00Constructionofdaycarecenter 1,000,000.00 1,000,000.00DomesticWaterSystem 1,300,000.00 1,300,000.00NationalRiceProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 2,500,000.00 2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,200,000.00 2,200,000.00

DBM_TABLES2.indd 392 7/16/2012 6:51:46 PM

393



FundGrandTotal

CAR 164,157,500.00 6,780,000.00 4,475,000.00 5,191,646.00 41,125,800.00 12,152,000.00 800,000.00 17,127,000.00 4,300,000.00 50,791,054.00 306,900,000.00ABRA 82,562,500.00 1,380,000.00 500,000.00 798,967.00 13,200,000.00 5,000,000.00 5,980,000.00 3,300,000.00 23,278,533.00 136,000,000.00

1 BOLINEY 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

2 BUCAY 8,000,000.00 8,000,000.00NationalCommunalIrrigationSystemsExt.Projects 3,000,000.00 3,000,000.00Restoration/RehabilitationofExistingIrrigationProjects 5,000,000.00 5,000,000.00

3 BUCLOC 8,000,000.00 8,000,000.00ensuresecurityoffarmersandotherpassersbyduringrainydays. 1,000,000.00 1,000,000.00FarmtoMarketRoad 6,000,000.00 6,000,000.00ORGANICFERTILIZER 400,000.00 400,000.00Toboosttheeconomicpotentialsofthecommunitiesanddeveloptheirentrepreneurialskills. 600,000.00 600,000.00

4 DAGUIOMAN 8,000,000.00 8,000,000.00BasogBridge 4,000,000.00 4,000,000.00PikekBasogRoad 4,000,000.00 4,000,000.00

5 DOLORES 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

6 LAPAZ 2,322,500.00 5,677,500.00 8,000,000.00BuddedRubberSubsidyProgram 875,000.00 875,000.00CardavaBananaProductionProgram 312,500.00 312,500.00CoconutProductionProgram(PlantNow,PayLater) 300,000.00 300,000.00CommunitySeedBanking(Rice&Corn) 460,000.00 460,000.00EstablishmentofAllotmentGarden 600,000.00 600,000.00FinancingSupporttoRice&CornFarmers 2,000,000.00 2,000,000.00FruitTreesSubsidyProgram 375,000.00 375,000.00OneBarangayOneProductProgram 3,077,500.00 3,077,500.00

7 LACUB 5,500,000.00 2,500,000.00 8,000,000.00

LivelihoodCenterandProgramforWomenpapayasoap,pickles,bamboocrafts 2,500,000.00 2,500,000.00NationalFisheriesProgram 300,000.00 300,000.00NationalHighValueCropsProgram 200,000.00 200,000.00RehabilitationofLibsongVentedSpillway 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00

8 LAGANGILANG 7,000,000.00 1,000,000.00 8,000,000.00NationalLivestockProgram 2,000,000.00 2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 5,000,000.00 5,000,000.00

9 LICUAANBAAY 5,000,000.00 600,000.00 700,000.00 500,000.00 1,200,000.00 8,000,000.00CapcapoElectrificationlinesforEconomicAreas 500,000.00 500,000.00KilengLenneng(ElectrificationlinesforEconomicAreas) 150,000.00 150,000.00Nagpaoayan(ElectrificationlinesforEconomicAreas) 150,000.00 150,000.00PatokPias(ElectrificationlinesforEconomicAreas) 400,000.00 400,000.00CattleDispersalforIndigentBeneficiaries 1,600,000.00 1,600,000.00CawayanRiceMill 100,000.00 100,000.00ConcretingofSelectedSectionsalongBaqueroBulbulalaRoad 1,800,000.00 1,800,000.00ConcretingofSelectedSectionsalongSingitPoblacionRoad 1,500,000.00 1,500,000.00ConstructionofBulbulalaVillageWaterSystem 400,000.00 400,000.00ConstructionofNagattongIrrigationSystem 600,000.00 600,000.00ProvisionofMedicinesforthebarangays 500,000.00 500,000.00RehabilitaitionofNalbuanWaterSystem 300,000.00 300,000.00

10 LUBA 6,370,000.00 1,300,000.00 30,000.00 100,000.00 200,000.00 8,000,000.00NationalCommunalIrrigationSystemsExt.Projects 1,200,000.00 1,200,000.00NationalHighValueCropsProgram 420,000.00 420,000.00NationalRiceProgram 550,000.00 550,000.00ProvisionofPotableWaterSupply 1,300,000.00 1,300,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,200,000.00 4,200,000.00Rural/SitioElectrification 100,000.00 100,000.00sCholarshipforSecondaryLevel 100,000.00 100,000.00SustainableLivelihood 30,000.00 30,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00 100,000.00

11 MALIBCONG 7,550,000.00 450,000.00 8,000,000.00NationalCommunalIrrigationSystemsExt.Projects 4,550,000.00 4,550,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,000,000.00 3,000,000.00SustainableLivelihood 450,000.00 450,000.00

12 PIDIGAN 4,000,000.00 598,967.00 2,000,000.00 1,401,033.00 8,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1 598,967.00 1,401,033.00 2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 2,000,000.00 2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00

13 PILAR 1,000,000.00 5,000,000.00 2,000,000.00 8,000,000.00Alternativelivelihoodtomarginalizedkaingeros 2,000,000.00 2,000,000.00Capital&inputsassistance 1,000,000.00 1,000,000.00Constructionofwatersystem11areas 5,000,000.00 5,000,000.00

14 SALLAPADAN 3,200,000.00 3,800,000.00 1,000,000.00 8,000,000.00Constructionofdaycarecenter 1,000,000.00 1,000,000.00DomesticWaterSystem 1,300,000.00 1,300,000.00NationalRiceProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 2,500,000.00 2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,200,000.00 2,200,000.00


394



FundGrandTotal

15 SANJUAN 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

16 TAYUM 4,400,000.00 500,000.00 500,000.00 200,000.00 1,400,000.00 1,000,000.00 8,000,000.00AlternativeLearningSystem 200,000.00 200,000.00ForestDevelopmentNationalGreeningProgram 500,000.00 500,000.00MicroEnterprises 500,000.00 500,000.00NationalLivestockProgram 1,400,000.00 1,400,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 1,000,000.00 1,000,000.00NationalRiceProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 1,400,000.00 1,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00

17 TUBO 4,220,000.00 280,000.00 1,000,000.00 500,000.00 2,000,000.00 8,000,000.00ConstructionofCommunalHatchery/Fishpond{Poblacioi 500,000.00 500,000.00ConstrueionofBarangayHealthCenter(Tiempo) 500,000.00 500,000.00CorstructionofWayanganFootbridge 500,000.00 500,000.00CorstructionofCasaniyanCIS(Tabacda) 500,000.00 500,000.00Electrificirtlon(Alangtin) 2,000,000.00 2,000,000.00LoomWeaving 280,000.00 280,000.00OrganicVegetableProduction/OrganicFertilizerProduction 400,000.00 400,000.00PeanutProductionandProcessing 400,000.00 400,000.00PotableWaterSupplyDevelopment(Dilong) 500,000.00 500,000.00PotableWaterSupplyDevelopment(Klli 500,000.00 500,000.00ProvisionofWatersupplytoCommunalFishpond/Hatchery(Tubtuba) 500,000.00 500,000.00RehabilitationofMamekCIS(Amtuaii^ 500,000.00 500,000.00SugarcaneProductionandprocessing 420,000.00 420,000.00SupoBalbalangtoFarmtoMarketRoadOpening 500,000.00 500,000.00

APAYAO 16,000,000.00 500,000.00 415,800.00 500,000.00 1,000,000.00 5,584,200.00 24,000,000.0018 CONNER 8,000,000.00 8,000,000.00

Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.0019 LUNA 500,000.00 415,800.00 500,000.00 1,000,000.00 5,584,200.00 8,000,000.00

LivelihoodSkillsTraining 500,000.00 500,000.00SitioElectrificationatCabalitokanandAyaoan 1,000,000.00 1,000,000.00WATERSYSTEM 415,800.00 415,800.00AccesstoEducationforPWD's&OSY's(BEE) 500,000.00 500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 5,584,200.00 5,584,200.00

20 PUDTOL 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

BENGUET 5,950,000.00 700,000.00 500,000.00 2,577,935.00 874,000.00 3,500,000.00 1,716,000.00 182,065.00 16,000,000.0021 BAKUN 4,500,000.00 700,000.00 500,000.00 2,117,935.00 182,065.00 8,000,000.00

ForestDevelopmentNationalGreeningProgram 500,000.00 500,000.00LumpsumfortheRequirementofBasicEducationFacilities1 2,117,935.00 182,065.00 2,300,000.00MICROLENDING 600,000.00 600,000.00NationalFisheriesProgram 100,000.00 100,000.00NationalHighValueCropsProgram 100,000.00 100,000.00PromotionandDevelopmentofOrganicProduction 300,000.00 300,000.00Restoration/RehabilitationofExistingIrrigationProjects 2,000,000.00 2,000,000.00RICETRADING/RETAILING 100,000.00 100,000.00SmallIrrigationProjects 2,000,000.00 2,000,000.00

22 KIBUNGAN 1,450,000.00 460,000.00 874,000.00 3,500,000.00 1,716,000.00 8,000,000.00CONSTRUCTIONOFDAYCARECENTER 1,000,000.00 1,000,000.00ENROLLMENTOFADDTIONALQUALIFIEDSENIORCITIZENSFORSOCIALPENSSIONS 180,000.00 180,000.00HealthFacilitiesEnhancementProgram 3,500,000.00 3,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1 460,000.00 460,000.00ProvisionofPotableWaterSupply 874,000.00 874,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 1,450,000.00 1,450,000.00STRENGTHENINGOFPWDs 36,000.00 36,000.00SUSTAINABLELIVELIHOODFOrtheIDP's,PWD,WOMENSENIORCITIZENS 500,000.00 500,000.00

IFUGAO 18,575,000.00 4,000,000.00 75,000.00 9,066,000.00 552,000.00 3,710,000.00 4,022,000.00 40,000,000.0023 AGUINALDO 3,000,000.00 5,000,000.00 8,000,000.00

NationalRiceProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 5,000,000.00 5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00

24 AlFONSOLISTA(POTIA) 4,000,000.00 1,066,000.00 2,520,000.00 414,000.00 8,000,000.004Ps 2,520,000.00 2,520,000.00ConstructionofDeepWell 1,066,000.00 1,066,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 414,000.00 414,000.00

25 BANAUE 2,500,000.00 2,000,000.00 552,000.00 840,000.00 2,108,000.00 8,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 552,000.00 552,000.00PANTAWIDFAMILYPROGRAM 840,000.00 840,000.00ProvisionofPotableWaterSupply 2,000,000.00 2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00RESTORATIONOFDAMAGERICETERRACESCLUSTER 500,000.00 500,000.00


395



FundGrandTotal

15 SANJUAN 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

16 TAYUM 4,400,000.00 500,000.00 500,000.00 200,000.00 1,400,000.00 1,000,000.00 8,000,000.00AlternativeLearningSystem 200,000.00 200,000.00ForestDevelopmentNationalGreeningProgram 500,000.00 500,000.00MicroEnterprises 500,000.00 500,000.00NationalLivestockProgram 1,400,000.00 1,400,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 1,000,000.00 1,000,000.00NationalRiceProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 1,400,000.00 1,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00

17 TUBO 4,220,000.00 280,000.00 1,000,000.00 500,000.00 2,000,000.00 8,000,000.00ConstructionofCommunalHatchery/Fishpond{Poblacioi 500,000.00 500,000.00ConstrueionofBarangayHealthCenter(Tiempo) 500,000.00 500,000.00CorstructionofWayanganFootbridge 500,000.00 500,000.00CorstructionofCasaniyanCIS(Tabacda) 500,000.00 500,000.00Electrificirtlon(Alangtin) 2,000,000.00 2,000,000.00LoomWeaving 280,000.00 280,000.00OrganicVegetableProduction/OrganicFertilizerProduction 400,000.00 400,000.00PeanutProductionandProcessing 400,000.00 400,000.00PotableWaterSupplyDevelopment(Dilong) 500,000.00 500,000.00PotableWaterSupplyDevelopment(Klli 500,000.00 500,000.00ProvisionofWatersupplytoCommunalFishpond/Hatchery(Tubtuba) 500,000.00 500,000.00RehabilitationofMamekCIS(Amtuaii^ 500,000.00 500,000.00SugarcaneProductionandprocessing 420,000.00 420,000.00SupoBalbalangtoFarmtoMarketRoadOpening 500,000.00 500,000.00

APAYAO 16,000,000.00 500,000.00 415,800.00 500,000.00 1,000,000.00 5,584,200.00 24,000,000.0018 CONNER 8,000,000.00 8,000,000.00

Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.0019 LUNA 500,000.00 415,800.00 500,000.00 1,000,000.00 5,584,200.00 8,000,000.00

LivelihoodSkillsTraining 500,000.00 500,000.00SitioElectrificationatCabalitokanandAyaoan 1,000,000.00 1,000,000.00WATERSYSTEM 415,800.00 415,800.00AccesstoEducationforPWD's&OSY's(BEE) 500,000.00 500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 5,584,200.00 5,584,200.00

20 PUDTOL 8,000,000.00 8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00

BENGUET 5,950,000.00 700,000.00 500,000.00 2,577,935.00 874,000.00 3,500,000.00 1,716,000.00 182,065.00 16,000,000.0021 BAKUN 4,500,000.00 700,000.00 500,000.00 2,117,935.00 182,065.00 8,000,000.00

ForestDevelopmentNationalGreeningProgram 500,000.00 500,000.00LumpsumfortheRequirementofBasicEducationFacilities1 2,117,935.00 182,065.00 2,300,000.00MICROLENDING 600,000.00 600,000.00NationalFisheriesProgram 100,000.00 100,000.00NationalHighValueCropsProgram 100,000.00 100,000.00PromotionandDevelopmentofOrganicProduction 300,000.00 300,000.00Restoration/RehabilitationofExistingIrrigationProjects 2,000,000.00 2,000,000.00RICETRADING/RETAILING 100,000.00 100,000.00SmallIrrigationProjects 2,000,000.00 2,000,000.00

22 KIBUNGAN 1,450,000.00 460,000.00 874,000.00 3,500,000.00 1,716,000.00 8,000,000.00CONSTRUCTIONOFDAYCARECENTER 1,000,000.00 1,000,000.00ENROLLMENTOFADDTIONALQUALIFIEDSENIORCITIZENSFORSOCIALPENSSIONS 180,000.00 180,000.00HealthFacilitiesEnhancementProgram 3,500,000.00 3,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1 460,000.00 460,000.00ProvisionofPotableWaterSupply 874,000.00 874,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 1,450,000.00 1,450,000.00STRENGTHENINGOFPWDs 36,000.00 36,000.00SUSTAINABLELIVELIHOODFOrtheIDP's,PWD,WOMENSENIORCITIZENS 500,000.00 500,000.00

IFUGAO 18,575,000.00 4,000,000.00 75,000.00 9,066,000.00 552,000.00 3,710,000.00 4,022,000.00 40,000,000.0023 AGUINALDO 3,000,000.00 5,000,000.00 8,000,000.00

NationalRiceProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 5,000,000.00 5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00

24 AlFONSOLISTA(POTIA) 4,000,000.00 1,066,000.00 2,520,000.00 414,000.00 8,000,000.004Ps 2,520,000.00 2,520,000.00ConstructionofDeepWell 1,066,000.00 1,066,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 414,000.00 414,000.00

25 BANAUE 2,500,000.00 2,000,000.00 552,000.00 840,000.00 2,108,000.00 8,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine 552,000.00 552,000.00PANTAWIDFAMILYPROGRAM 840,000.00 840,000.00ProvisionofPotableWaterSupply 2,000,000.00 2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00RESTORATIONOFDAMAGERICETERRACESCLUSTER 500,000.00 500,000.00


396



FundGrandTotal

WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,108,000.00 2,108,000.0026 HINGYON 5,075,000.00 2,500,000.00 75,000.00 350,000.00 8,000,000.00

IKAYIIRRIGATIONSYSTEM 500,000.00 500,000.00ImprovementofRoads 4,575,000.00 4,575,000.00IrrigationSystem 500,000.00 500,000.00LIVELIHOODCENTER 1,500,000.00 1,500,000.00Nursery 75,000.00 75,000.00ProtectiveServices 150,000.00 150,000.00SustainableLivelihood 200,000.00 200,000.00TradeCenter 500,000.00 500,000.00

27 HUNGDUAN 4,000,000.00 1,500,000.00 1,000,000.00 1,500,000.00 8,000,000.00MicroEnterprises(DTI) 1,500,000.00 1,500,000.00ProvisionofPotableWaterSupply 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,500,000.00 1,500,000.00

KALINGA 25,350,000.00 700,000.00 3,050,000.00 600,000.00 15,450,000.00 3,000,000.00 1,421,000.00 7,929,000.00 57,500,000.0028 CITYOFTABUK(CAPITAL) 8,050,000.00 900,000.00 6,450,000.00 500,000.00 15,900,000.00

DEEPWELL(12BRGYS) 6,450,000.00 6,450,000.00FMR(9BRGYS) 8,050,000.00 8,050,000.00ForestDevelopmentNationalGreeningProgram 900,000.00 900,000.00HealthFacilitiesEnhancementProgram 500,000.00 500,000.00

29 LUBUAGAN 3,000,000.00 5,000,000.00 8,000,000.00ProvisionofPotableWaterSupply 5,000,000.00 5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,000,000.00 3,000,000.00

30 PASIL 4,800,000.00 150,000.00 700,000.00 1,000,000.00 921,000.00 429,000.00 8,000,000.00CONSTRUCTIONOFTAPIABRIDGE 100,000.00 100,000.00ForestDevelopmentNationalGreeningProgram 150,000.00 150,000.00HealthFacilitiesEnhancementProgram 1,000,000.00 1,000,000.00NationalHighValueCropsProgram 600,000.00 600,000.00NationalLivestockProgram 100,000.00 100,000.00ProtectiveServices 100,000.00 100,000.00ProvisionofPotableWaterSupply 700,000.00 700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00SustainableLivelihood 821,000.00 821,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 429,000.00 429,000.00

31 PINUKPUK 4,500,000.00 700,000.00 2,000,000.00 600,000.00 300,000.00 1,500,000.00 9,600,000.00HealthFacilitiesEnhancementProgram 1,500,000.00 1,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1 600,000.00 600,000.00NationalCommunalIrrigationSystemsExt.Projects 700,000.00 700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,500,000.00 4,500,000.00RiverBankProtection 2,000,000.00 2,000,000.00Springdevelopment 300,000.00 300,000.00

32 TANUDAN 500,000.00 7,500,000.00 8,000,000.00MunicipalandLegislativebuildigns 7,500,000.00 7,500,000.00SustainableLivelihood 500,000.00 500,000.00

33 TINGLAYAN 5,000,000.00 3,000,000.00 8,000,000.00NationalHighValueCropsProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 3,000,000.00 3,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00

MOUNTAINPROVINCE 15,720,000.00 350,000.00 714,744.00 2,120,000.00 100,000.00 300,000.00 4,300,000.00 9,795,256.00 33,400,000.0034 BONTOC 4,120,000.00 350,000.00 120,000.00 100,000.00 300,000.00 1,300,000.00 1,710,000.00 8,000,000.00

AgroForestry/ReforestationNurserEstablishmentFruittreesproducti 350,000.00 350,000.00AugmentationofDaycareworkershonorarium 800,000.00 800,000.00Cattlebreederprogram 50,000.00 50,000.00CompletionofseniorcitizenbuildingatBilibid,Caluttit 1,000,000.00 1,000,000.00Constructionofdaycarecenter 300,000.00 300,000.00Dalicanfarmtomarketroad 3,000,000.00 3,000,000.00DispersalProjectSwineGoat 200,000.00 200,000.00Emergencyemploymentprogram 300,000.00 300,000.00HomestudyforOSY(Openhighscoolstudyprogram) 200,000.00 200,000.00

Improvementof"ATOs"andrevivalofEthnicdesignsforEcoTourismpurposes. 200,000.00 200,000.00Processing,Packaging,LabelingandMarketingofProducts 170,000.00 170,000.00Provisionofdrugandmedicineexclusivelyforseniorcitizen 100,000.00 100,000.00Provisionoffeedsupplyforswinebreedingcenter 100,000.00 100,000.00Provisionoftwintunnelgreenhouse 160,000.00 160,000.00RehabilitationofKafellawCISwithpathway 250,000.00 250,000.00Rehabilitationofmetyangfarmtomarketfootbridge 300,000.00 300,000.00Sanitarytoiletfacility 150,000.00 150,000.00Springdevelopment 120,000.00 120,000.00SustainabilityofBontocWeaversAssociation 200,000.00 200,000.00TilapiaandPanggasuisproduction 50,000.00 50,000.00

35 PARACELIS 9,400,000.00 9,400,000.00Restoration/RehabilitationofExistingIrrigationProjects 9,400,000.00 9,400,000.00

36 SADANGA 2,200,000.00 714,744.00 3,000,000.00 2,085,256.00 8,000,000.00LumpsumforNewlyCreatedTeachingPositions 714,744.00 1,285,256.00 2,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1 800,000.00 800,000.00NationalCommunalIrrigationSystemsExt.Projects 2,000,000.00 2,000,000.00PromotionandDevelopmentofOrganicProduction 200,000.00 200,000.00


397



FundGrandTotal

WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,108,000.00 2,108,000.0026 HINGYON 5,075,000.00 2,500,000.00 75,000.00 350,000.00 8,000,000.00

IKAYIIRRIGATIONSYSTEM 500,000.00 500,000.00ImprovementofRoads 4,575,000.00 4,575,000.00IrrigationSystem 500,000.00 500,000.00LIVELIHOODCENTER 1,500,000.00 1,500,000.00Nursery 75,000.00 75,000.00ProtectiveServices 150,000.00 150,000.00SustainableLivelihood 200,000.00 200,000.00TradeCenter 500,000.00 500,000.00

27 HUNGDUAN 4,000,000.00 1,500,000.00 1,000,000.00 1,500,000.00 8,000,000.00MicroEnterprises(DTI) 1,500,000.00 1,500,000.00ProvisionofPotableWaterSupply 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,500,000.00 1,500,000.00

KALINGA 25,350,000.00 700,000.00 3,050,000.00 600,000.00 15,450,000.00 3,000,000.00 1,421,000.00 7,929,000.00 57,500,000.0028 CITYOFTABUK(CAPITAL) 8,050,000.00 900,000.00 6,450,000.00 500,000.00 15,900,000.00

DEEPWELL(12BRGYS) 6,450,000.00 6,450,000.00FMR(9BRGYS) 8,050,000.00 8,050,000.00ForestDevelopmentNationalGreeningProgram 900,000.00 900,000.00HealthFacilitiesEnhancementProgram 500,000.00 500,000.00

29 LUBUAGAN 3,000,000.00 5,000,000.00 8,000,000.00ProvisionofPotableWaterSupply 5,000,000.00 5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,000,000.00 3,000,000.00

30 PASIL 4,800,000.00 150,000.00 700,000.00 1,000,000.00 921,000.00 429,000.00 8,000,000.00CONSTRUCTIONOFTAPIABRIDGE 100,000.00 100,000.00ForestDevelopmentNationalGreeningProgram 150,000.00 150,000.00HealthFacilitiesEnhancementProgram 1,000,000.00 1,000,000.00NationalHighValueCropsProgram 600,000.00 600,000.00NationalLivestockProgram 100,000.00 100,000.00ProtectiveServices 100,000.00 100,000.00ProvisionofPotableWaterSupply 700,000.00 700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00SustainableLivelihood 821,000.00 821,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 429,000.00 429,000.00

31 PINUKPUK 4,500,000.00 700,000.00 2,000,000.00 600,000.00 300,000.00 1,500,000.00 9,600,000.00HealthFacilitiesEnhancementProgram 1,500,000.00 1,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1 600,000.00 600,000.00NationalCommunalIrrigationSystemsExt.Projects 700,000.00 700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,500,000.00 4,500,000.00RiverBankProtection 2,000,000.00 2,000,000.00Springdevelopment 300,000.00 300,000.00

32 TANUDAN 500,000.00 7,500,000.00 8,000,000.00MunicipalandLegislativebuildigns 7,500,000.00 7,500,000.00SustainableLivelihood 500,000.00 500,000.00

33 TINGLAYAN 5,000,000.00 3,000,000.00 8,000,000.00NationalHighValueCropsProgram 1,000,000.00 1,000,000.00ProvisionofPotableWaterSupply 3,000,000.00 3,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,000,000.00 4,000,000.00

MOUNTAINPROVINCE 15,720,000.00 350,000.00 714,744.00 2,120,000.00 100,000.00 300,000.00 4,300,000.00 9,795,256.00 33,400,000.0034 BONTOC 4,120,000.00 350,000.00 120,000.00 100,000.00 300,000.00 1,300,000.00 1,710,000.00 8,000,000.00

AgroForestry/ReforestationNurserEstablishmentFruittreesproducti 350,000.00 350,000.00AugmentationofDaycareworkershonorarium 800,000.00 800,000.00Cattlebreederprogram 50,000.00 50,000.00CompletionofseniorcitizenbuildingatBilibid,Caluttit 1,000,000.00 1,000,000.00Constructionofdaycarecenter 300,000.00 300,000.00Dalicanfarmtomarketroad 3,000,000.00 3,000,000.00DispersalProjectSwineGoat 200,000.00 200,000.00Emergencyemploymentprogram 300,000.00 300,000.00HomestudyforOSY(Openhighscoolstudyprogram) 200,000.00 200,000.00

Improvementof"ATOs"andrevivalofEthnicdesignsforEcoTourismpurposes. 200,000.00 200,000.00Processing,Packaging,LabelingandMarketingofProducts 170,000.00 170,000.00Provisionofdrugandmedicineexclusivelyforseniorcitizen 100,000.00 100,000.00Provisionoffeedsupplyforswinebreedingcenter 100,000.00 100,000.00Provisionoftwintunnelgreenhouse 160,000.00 160,000.00RehabilitationofKafellawCISwithpathway 250,000.00 250,000.00Rehabilitationofmetyangfarmtomarketfootbridge 300,000.00 300,000.00Sanitarytoiletfacility 150,000.00 150,000.00Springdevelopment 120,000.00 120,000.00SustainabilityofBontocWeaversAssociation 200,000.00 200,000.00TilapiaandPanggasuisproduction 50,000.00 50,000.00

35 PARACELIS 9,400,000.00 9,400,000.00Restoration/RehabilitationofExistingIrrigationProjects 9,400,000.00 9,400,000.00

36 SADANGA 2,200,000.00 714,744.00 3,000,000.00 2,085,256.00 8,000,000.00LumpsumforNewlyCreatedTeachingPositions 714,744.00 1,285,256.00 2,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1 800,000.00 800,000.00NationalCommunalIrrigationSystemsExt.Projects 2,000,000.00 2,000,000.00PromotionandDevelopmentofOrganicProduction 200,000.00 200,000.00


398



FundGrandTotal

ProtectiveServices 3,000,000.00 3,000,000.0037 SAGADA 2,000,000.00 6,000,000.00 8,000,000.00

ProvisionofPotableWaterSupply 2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 6,000,000.00 6,000,000.00

REGIONI 44,664,500.00 1,000,000.00 1,400,000.00 1,070,000.00 5,336,000.00 10,943,000.00 1,000,000.00 7,695,000.00 3,000,000.00 14,691,500.00 90,800,000.00LAUNION 44,664,500.00 1,000,000.00 1,400,000.00 1,070,000.00 5,336,000.00 10,943,000.00 1,000,000.00 7,695,000.00 3,000,000.00 14,691,500.00 90,800,000.00

38 AGOO 7,950,000.00 1,850,000.00 9,800,000.00EstablishmentofArtificialReefandBouy(50units) 1,000,000.00 1,000,000.00FarmtoMarketRoadSanJoseSurandSta.Ana 5,000,000.00 5,000,000.00FishProcessing 1,500,000.00 1,500,000.00GoatProduction/Housing 250,000.00 250,000.00VerminProduction/OrganicFertilizer 200,000.00 200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,850,000.00 1,850,000.00

39 ARINGAY 4,240,000.00 200,000.00 2,700,000.00 300,000.00 500,000.00 760,000.00 8,700,000.00AppropriateTechnology"Dev't.(Upland)fruitbearingtreesseedingnurseryapiarytraininganddemofarm." 200,000.00 200,000.00DairyCarabaoProgram 2,000,000.00 2,000,000.00FoodFortificationVeggieNoodleProduction(equipment,materialsandmarketing) 300,000.00 300,000.00HealthandNutrition 300,000.00 300,000.00LivelihoodProjectsforWomen,Youth,SeniorCitizenandPWD 250,000.00 250,000.00OffseasonVegetableFarmingwith2setsofgreenhousewithcompleteaccessories 500,000.00 500,000.00OrganicComposting/Fertilizer 500,000.00 500,000.00RehabilitationofSmallWaterImpoundingProject 1,000,000.00 1,000,000.00RehabilitationofWaterSupply 2,700,000.00 2,700,000.00SkillsTraining(4Ps) 250,000.00 250,000.00SystemoftheRiceIntensificationTrainingandDemoFarms 100,000.00 100,000.00UpgradingofGoatStocks(ArtificialInseminationProgram/Apparatus)deworming,buckacquisition) 140,000.00 140,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 460,000.00 460,000.00

40 BAGULIN 2,674,500.00 70,000.00 2,700,000.00 600,000.00 1,955,500.00 8,000,000.001ConstructionofSmallFarmReservoir 500,000.00 500,000.003Schoollotstitlingandoneschoolcampusrelocation 70,000.00 70,000.00AdditionalPHILHEALTH 600,000.00 600,000.00Cattledispersal 313,000.00 313,000.00ConductofFarmersFieldschool/FarmersLivestockschool 50,000.00 50,000.00Constnoftrainingcenterbldg. 1,000,000.00 1,000,000.00CONSTRUCTIONOFDAYCARECENTER 600,000.00 600,000.00Constructionofseniorcitizencenter 900,000.00 900,000.00ExpansionofPantawidBeneficiaries 1,670,000.00 1,670,000.00Goatdispersal 400,000.00 400,000.00Livelihoodassistance 200,000.00 200,000.00OrganicFruittreeproduction 288,000.00 288,000.00Organicriceproduction 417,000.00 417,000.00OrganicVegetableproduction 284,000.00 284,000.00ProvisionofFarmMachineries 325,000.00 325,000.00ProvisionofSolarpower 160,000.00 160,000.00PurchaseofPEhose 97,500.00 97,500.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 125,500.00 125,500.00

41 BANGAR 1,000,000.00 1,000,000.00 1,028,000.00 2,350,000.00 2,622,000.00 8,000,000.00BarracaDayCareCenterExtension 100,000.00 100,000.00ElectricInstallation 50,000.00 50,000.00FloorTiling 500,000.00 500,000.00Gen.PrimEastDayCareCenterExtension 100,000.00 100,000.00ProcurementofAdditionalessentialdrugs 500,000.00 500,000.00

ProcurementofInstructionalMaterials/TextbooksforPublicElementarySchools 1,000,000.00 1,000,000.00ProcurementofLivelihoodTrainingEquipmentsandFacilities. 1,000,000.00 1,000,000.00ProvisionofAdditionalManpower 528,000.00 528,000.00ProvisionofComfortRoomTiles 100,000.00 100,000.00PurchaseofProgramMaterials 300,000.00 300,000.00PurchaseofTablesandChair 100,000.00 100,000.00RehabilitationofIrrigationCanalatBarangaySanBlas 1,000,000.00 1,000,000.00SinapanganDayCareExtension 100,000.00 100,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay) 2,122,000.00 2,122,000.00Repairandmaintenanceofschoolfacilities&others 500,000.00 500,000.00

42 BAUANG 6,000,000.00 2,000,000.00 1,000,000.00 9,000,000.00Construction/ImprovementofFarmtoMarketRoads 3,000,000.00 3,000,000.00Construction/RehabilitationofIrrigationFacilities/Small"WaterImpoundingProject(SWIP)" 2,000,000.00 2,000,000.00HiringofTwo(2)MedicalOfficersinHealthPersonnel 1,000,000.00 1,000,000.00ImprovementofHealthFacilitiestoinclude"procurementofmedecinesandmedicaleqpt." 1,000,000.00 1,000,000.00LivelihoodandSkillsDevelopmentProgram 1,000,000.00 1,000,000.00Procurementof1UnitMultiPurposeTractor 1,000,000.00 1,000,000.00

43 CITYOFSANFERNANDO(CAPITAL) 6,940,000.00 1,000,000.00 1,615,000.00 1,245,000.00 10,800,000.00DeliveryandFamilyPlanningInstrument 116,000.00 116,000.00EstablishmentofOrganicTechnologyDemoForm 6,940,000.00 6,940,000.00


399



FundGrandTotal

ProtectiveServices 3,000,000.00 3,000,000.0037 SAGADA 2,000,000.00 6,000,000.00 8,000,000.00

ProvisionofPotableWaterSupply 2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 6,000,000.00 6,000,000.00

REGIONI 44,664,500.00 1,000,000.00 1,400,000.00 1,070,000.00 5,336,000.00 10,943,000.00 1,000,000.00 7,695,000.00 3,000,000.00 14,691,500.00 90,800,000.00LAUNION 44,664,500.00 1,000,000.00 1,400,000.00 1,070,000.00 5,336,000.00 10,943,000.00 1,000,000.00 7,695,000.00 3,000,000.00 14,691,500.00 90,800,000.00

38 AGOO 7,950,000.00 1,850,000.00 9,800,000.00EstablishmentofArtificialReefandBouy(50units) 1,000,000.00 1,000,000.00FarmtoMarketRoadSanJoseSurandSta.Ana 5,000,000.00 5,000,000.00FishProcessing 1,500,000.00 1,500,000.00GoatProduction/Housing 250,000.00 250,000.00VerminProduction/OrganicFertilizer 200,000.00 200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,850,000.00 1,850,000.00

39 ARINGAY 4,240,000.00 200,000.00 2,700,000.00 300,000.00 500,000.00 760,000.00 8,700,000.00AppropriateTechnology"Dev't.(Upland)fruitbearingtreesseedingnurseryapiarytraininganddemofarm." 200,000.00 200,000.00DairyCarabaoProgram 2,000,000.00 2,000,000.00FoodFortificationVeggieNoodleProduction(equipment,materialsandmarketing) 300,000.00 300,000.00HealthandNutrition 300,000.00 300,000.00LivelihoodProjectsforWomen,Youth,SeniorCitizenandPWD 250,000.00 250,000.00OffseasonVegetableFarmingwith2setsofgreenhousewithcompleteaccessories 500,000.00 500,000.00OrganicComposting/Fertilizer 500,000.00 500,000.00RehabilitationofSmallWaterImpoundingProject 1,000,000.00 1,000,000.00RehabilitationofWaterSupply 2,700,000.00 2,700,000.00SkillsTraining(4Ps) 250,000.00 250,000.00SystemoftheRiceIntensificationTrainingandDemoFarms 100,000.00 100,000.00UpgradingofGoatStocks(ArtificialInseminationProgram/Apparatus)deworming,buckacquisition) 140,000.00 140,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 460,000.00 460,000.00

40 BAGULIN 2,674,500.00 70,000.00 2,700,000.00 600,000.00 1,955,500.00 8,000,000.001ConstructionofSmallFarmReservoir 500,000.00 500,000.003Schoollotstitlingandoneschoolcampusrelocation 70,000.00 70,000.00AdditionalPHILHEALTH 600,000.00 600,000.00Cattledispersal 313,000.00 313,000.00ConductofFarmersFieldschool/FarmersLivestockschool 50,000.00 50,000.00Constnoftrainingcenterbldg. 1,000,000.00 1,000,000.00CONSTRUCTIONOFDAYCARECENTER 600,000.00 600,000.00Constructionofseniorcitizencenter 900,000.00 900,000.00ExpansionofPantawidBeneficiaries 1,670,000.00 1,670,000.00Goatdispersal 400,000.00 400,000.00Livelihoodassistance 200,000.00 200,000.00OrganicFruittreeproduction 288,000.00 288,000.00Organicriceproduction 417,000.00 417,000.00OrganicVegetableproduction 284,000.00 284,000.00ProvisionofFarmMachineries 325,000.00 325,000.00ProvisionofSolarpower 160,000.00 160,000.00PurchaseofPEhose 97,500.00 97,500.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 125,500.00 125,500.00

41 BANGAR 1,000,000.00 1,000,000.00 1,028,000.00 2,350,000.00 2,622,000.00 8,000,000.00BarracaDayCareCenterExtension 100,000.00 100,000.00ElectricInstallation 50,000.00 50,000.00FloorTiling 500,000.00 500,000.00Gen.PrimEastDayCareCenterExtension 100,000.00 100,000.00ProcurementofAdditionalessentialdrugs 500,000.00 500,000.00

ProcurementofInstructionalMaterials/TextbooksforPublicElementarySchools 1,000,000.00 1,000,000.00ProcurementofLivelihoodTrainingEquipmentsandFacilities. 1,000,000.00 1,000,000.00ProvisionofAdditionalManpower 528,000.00 528,000.00ProvisionofComfortRoomTiles 100,000.00 100,000.00PurchaseofProgramMaterials 300,000.00 300,000.00PurchaseofTablesandChair 100,000.00 100,000.00RehabilitationofIrrigationCanalatBarangaySanBlas 1,000,000.00 1,000,000.00SinapanganDayCareExtension 100,000.00 100,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay) 2,122,000.00 2,122,000.00Repairandmaintenanceofschoolfacilities&others 500,000.00 500,000.00

42 BAUANG 6,000,000.00 2,000,000.00 1,000,000.00 9,000,000.00Construction/ImprovementofFarmtoMarketRoads 3,000,000.00 3,000,000.00Construction/RehabilitationofIrrigationFacilities/Small"WaterImpoundingProject(SWIP)" 2,000,000.00 2,000,000.00HiringofTwo(2)MedicalOfficersinHealthPersonnel 1,000,000.00 1,000,000.00ImprovementofHealthFacilitiestoinclude"procurementofmedecinesandmedicaleqpt." 1,000,000.00 1,000,000.00LivelihoodandSkillsDevelopmentProgram 1,000,000.00 1,000,000.00Procurementof1UnitMultiPurposeTractor 1,000,000.00 1,000,000.00

43 CITYOFSANFERNANDO(CAPITAL) 6,940,000.00 1,000,000.00 1,615,000.00 1,245,000.00 10,800,000.00DeliveryandFamilyPlanningInstrument 116,000.00 116,000.00EstablishmentofOrganicTechnologyDemoForm 6,940,000.00 6,940,000.00


400



FundGrandTotal

GreeningProgram 1,000,000.00 1,000,000.00LivelihoodPrograms 1,245,000.00 1,245,000.00PurchaseofMaternalandChildCareEquipment 1,499,000.00 1,499,000.00

44 LUNA 3,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 8,000,000.00AccesstoEducationforPWD's&OSY's(BasicElem.Education) 500,000.00 500,000.00ConcretepavingofFarmtoMarketRoads&DredgingofIrrigationCanal 2,000,000.00 2,000,000.00ConstructionofMunicipalHealthCenter 2,000,000.00 2,000,000.00ProvisionofFarmImplementandMechanization 1,000,000.00 1,000,000.00ProvisionofPotableWateratSusocSur,SusocNorte,andMamay 1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,500,000.00 1,500,000.00

45 NAGUILIAN 1,000,000.00 3,000,000.00 4,000,000.00 8,000,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay) 3,700,000.00 3,700,000.00HealthFacilitiesEnhancement(ProgramProcurementofmedicalequipmentandfacilities) 3,000,000.00 3,000,000.00

ImprovementofOverflowBridge(Includingconcretingofbridgeapproach) 300,000.00 300,000.00RehabilitationofFarmtoMarketRoads(concreting"withconstructionofcrossdarinage)" 700,000.00 700,000.00

Repair/RehabilitationofIrrigationProjects(pairofplanks,desiltationofcanal) 300,000.00 300,000.0046 ROSARIO 7,860,000.00 200,000.00 636,000.00 900,000.00 2,400,000.00 504,000.00 12,500,000.00

CONSTRUCTIONOFFARMTOMARKETROAD 4,600,000.00 4,600,000.00ConstructionofTemporaryShelterforViolenceagainstWomen&Children(VAWC) 300,000.00 300,000.00Construction/Rehabilitation/"RepairofPotableWaterSystem" 636,000.00 636,000.00LivelihoodAssistanceunderSEAK 600,000.00 600,000.00PhilhealthMembershipProgramfor4P's 2,400,000.00 2,400,000.00ProcurementofCertifiedPalaySeed 504,000.00 504,000.00Procurementoffruittreesandforestryseedlings,10has,33barangays 200,000.00 200,000.00RehabilitationofCommunalIrrigationCanal(BUEDI) 3,000,000.00 3,000,000.00Rehabilitation/RepairofFishCages 260,000.00 260,000.00

47 TUBAO 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 8,000,000.00Establishmentof"ImmuizationRoom,PMCRoom,FPRoom" 1,000,000.00 1,000,000.00FarmtoMarketRoad 1,500,000.00 1,500,000.00LIVELIHOOD 500,000.00 500,000.00OrganicFertilizer 1,000,000.00 1,000,000.00PotableWater 1,000,000.00 1,000,000.00Repair&MaintenanceofSchoolFacilitiesandother 500,000.00 500,000.00SmallIrrigationProject 2,500,000.00 2,500,000.00

REGIONIVA 156,848,960.00 281,000.00 3,890,000.00 20,825,000.00 10,300,401.00 4,300,000.00 26,751,400.00 7,200,000.00 17,735,000.00 5,460,000.00 4,800,000.00 58,708,239.00 317,100,000.00QUEZON 142,798,960.00 281,000.00 690,000.00 16,325,000.00 6,700,401.00 24,751,400.00 200,000.00 11,135,000.00 5,460,000.00 43,158,239.00 251,500,000.00

48 BUENAVISTA 9,500,000.00 9,500,000.00Const,of14Slmseawall 3,000,000.00 3,000,000.00Const,ofSpillvi/ay 1,000,000.00 1,000,000.00Constructionof2.Sl

401



FundGrandTotal

GreeningProgram 1,000,000.00 1,000,000.00LivelihoodPrograms 1,245,000.00 1,245,000.00PurchaseofMaternalandChildCareEquipment 1,499,000.00 1,499,000.00

44 LUNA 3,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 8,000,000.00AccesstoEducationforPWD's&OSY's(BasicElem.Education) 500,000.00 500,000.00ConcretepavingofFarmtoMarketRoads&DredgingofIrrigationCanal 2,000,000.00 2,000,000.00ConstructionofMunicipalHealthCenter 2,000,000.00 2,000,000.00ProvisionofFarmImplementandMechanization 1,000,000.00 1,000,000.00ProvisionofPotableWateratSusocSur,SusocNorte,andMamay 1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,500,000.00 1,500,000.00

45 NAGUILIAN 1,000,000.00 3,000,000.00 4,000,000.00 8,000,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay) 3,700,000.00 3,700,000.00HealthFacilitiesEnhancement(ProgramProcurementofmedicalequipmentandfacilities) 3,000,000.00 3,000,000.00

ImprovementofOverflowBridge(Includingconcretingofbridgeapproach) 300,000.00 300,000.00RehabilitationofFarmtoMarketRoads(concreting"withconstructionofcrossdarinage)" 700,000.00 700,000.00

Repair/RehabilitationofIrrigationProjects(pairofplanks,desiltationofcanal) 300,000.00 300,000.0046 ROSARIO 7,860,000.00 200,000.00 636,000.00 900,000.00 2,400,000.00 504,000.00 12,500,000.00

CONSTRUCTIONOFFARMTOMARKETROAD 4,600,000.00 4,600,000.00ConstructionofTemporaryShelterforViolenceagainstWomen&Children(VAWC) 300,000.00 300,000.00Construction/Rehabilitation/"RepairofPotableWaterSystem" 636,000.00 636,000.00LivelihoodAssistanceunderSEAK 600,000.00 600,000.00PhilhealthMembershipProgramfor4P's 2,400,000.00 2,400,000.00ProcurementofCertifiedPalaySeed 504,000.00 504,000.00Procurementoffruittreesandforestryseedlings,10has,33barangays 200,000.00 200,000.00RehabilitationofCommunalIrrigationCanal(BUEDI) 3,000,000.00 3,000,000.00Rehabilitation/RepairofFishCages 260,000.00 260,000.00

47 TUBAO 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 8,000,000.00Establishmentof"ImmuizationRoom,PMCRoom,FPRoom" 1,000,000.00 1,000,000.00FarmtoMarketRoad 1,500,000.00 1,500,000.00LIVELIHOOD 500,000.00 500,000.00OrganicFertilizer 1,000,000.00 1,000,000.00PotableWater 1,000,000.00 1,000,000.00Repair&MaintenanceofSchoolFacilitiesandother 500,000.00 500,000.00SmallIrrigationProject 2,500,000.00 2,500,000.00

REGIONIVA 156,848,960.00 281,000.00 3,890,000.00 20,825,000.00 10,300,401.00 4,300,000.00 26,751,400.00 7,200,000.00 17,735,000.00 5,460,000.00 4,800,000.00 58,708,239.00 317,100,000.00QUEZON 142,798,960.00 281,000.00 690,000.00 16,325,000.00 6,700,401.00 24,751,400.00 200,000.00 11,135,000.00 5,460,000.00 43,158,239.00 251,500,000.00

48 BUENAVISTA 9,500,000.00 9,500,000.00Const,of14Slmseawall 3,000,000.00 3,000,000.00Const,ofSpillvi/ay 1,000,000.00 1,000,000.00Constructionof2.Sl

402



FundGrandTotal

Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.0053 GUINAYANGAN 8,000,000.00 4,100,000.00 12,100,000.00

Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 4,100,000.00 4,100,000.00

54 GUMACA 11,000,000.00 1,500,000.00 2,700,000.00 15,200,000.00NationalCommunalIrrigationSystemsExt.Projects 5,000,000.00 5,000,000.00NationalFisheriesProgram 1,000,000.00 1,000,000.00NationalRiceProgram 5,000,000.00 5,000,000.00Rural/SitioElectrification 1,500,000.00 1,500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,700,000.00 2,700,000.00

55 LOPEZ 12,500,000.00 1,150,000.00 6,380,000.00 2,170,000.00 22,200,000.00HealthFacilitiesEnhancementProgram 6,380,000.00 6,380,000.00LumpsumfortheRequirementofBasicEducationFacilities1 1,150,000.00 1,150,000.00NationalRiceProgram 1,300,000.00 1,300,000.00ProtectiveServices 2,170,000.00 2,170,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,200,000.00 8,200,000.00SmallIrrigationProjects 3,000,000.00 3,000,000.00

56 MAUBAN 13,900,000.00 2,000,000.00 15,900,000.00HealthFacilitiesEnhancementProgram 2,000,000.00 2,000,000.00NationalHighValueCropsProgram 1,500,000.00 1,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 12,400,000.00 12,400,000.00

57 MULANAY 17,400,000.00 17,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 17,400,000.00 17,400,000.00

58 PadreBurgos 7,518,960.00 390,000.00 91,040.00 8,000,000.00FarmMachineries 1,100,000.00 1,100,000.00ForestDevelopmentNationalGreeningProgram 390,000.00 390,000.00MultiPurposeDryingPavement 1,500,000.00 1,500,000.00NationalFisheriesProgram 2,478,960.00 2,478,960.00NationalLivestockProgram 440,000.00 440,000.00SmallIrrigationProjects 2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 91,040.00 91,040.00

59 PITOGO 5,600,000.00 600,000.00 500,000.00 600,000.00 700,000.00 8,000,000.00Extensionof4Ps 700,000.00 700,000.00HealthFacilitiesEnhancementProgram 600,000.00 600,000.00LumpsumfortheRequirementofBasicEducationFacilities1 600,000.00 600,000.00NationalLivestockProgram 120,000.00 120,000.00ProvisionofPotableWaterSupply 500,000.00 500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,480,000.00 4,480,000.00SmallIrrigationProjects 1,000,000.00 1,000,000.00

60 POLILLO 5,000,000.00 300,000.00 1,200,000.00 2,300,000.00 8,800,000.00ForestDevelopmentNationalGreeningProgram 300,000.00 1,500,000.00 1,800,000.00NationalFisheriesProgram 3,300,000.00 3,300,000.00NationalHighValueCropsProgram 1,000,000.00 1,000,000.00NationalRiceProgram 700,000.00 700,000.00ProtectiveServices 1,200,000.00 1,200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 800,000.00 800,000.00

61 REAL 1,000,000.00 5,000,000.00 1,800,000.00 200,000.00 8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram). 1,000,000.00 1,000,000.00HealthFacilitiesEnhancementProgram 1,000,000.00 1,000,000.00IntensifiedDiseasePreventionandControl(ExpandedProgramonImmunization,TBControlandOtherInfectiousDisease 800,000.00 800,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers 200,000.00 200,000.00ProvisionofPotableWaterSupply 5,000,000.00 5,000,000.00

62 SANANTONIO 1,800,000.00 50,000.00 1,000,000.00 3,000,000.00 2,550,000.00 8,400,000.00FACILITYENHANCEMENT(SANJOSEANDPOBLACION) 3,000,000.00 3,000,000.00HOGDISPERSALANDFATTENING 200,000.00 200,000.00InstitutionaltrainingforBARC 50,000.00 50,000.00INTITUTIONTRAININGFORBARCFEDERATIONONSANANTONIO,SUSTAINBARCORGANIZATIONINTHEMUNICIPALITY(DELVALLE,MULTIPURPOSECOOPINROXASESTATES,MANTIPUNSOMPC) 50,000.00 50,000.00LumpsumfortheRequirementofBasicEducationFacilities1 1,000,000.00 1,000,000.00NationalHighValueCropsProgram 200,000.00 200,000.00REHABILITATIONOFCOMMUNALIRRAGATIONSYSTEM 2,500,000.00 2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 1,400,000.00 1,400,000.00

63 SANFRANCISCO(AURORA) 13,240,000.00 5,500,000.00 2,600,000.00 260,000.00 21,600,000.00HealthFacilitiesEnhancementProgram 2,600,000.00 2,600,000.00LumpsumfortheRequirementofBasicEducationFacilities1 5,500,000.00 5,500,000.00Provisionoffacilitiesinseniorcitizencenter 260,000.00 260,000.00Provisionoffarmmachineries 1,240,000.00 1,240,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 12,000,000.00 12,000,000.00

64 SANNARCISO 2,000,000.00 500,000.00 13,000,000.00 15,500,000.00ProtectiveServices 500,000.00 500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 13,000,000.00 13,000,000.00


403



FundGrandTotal

Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.0053 GUINAYANGAN 8,000,000.00 4,100,000.00 12,100,000.00

Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,000,000.00 8,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 4,100,000.00 4,100,000.00

54 GUMACA 11,000,000.00 1,500,000.00 2,700,000.00 15,200,000.00NationalCommunalIrrigationSystemsExt.Projects 5,000,000.00 5,000,000.00NationalFisheriesProgram 1,000,000.00 1,000,000.00NationalRiceProgram 5,000,000.00 5,000,000.00Rural/SitioElectrification 1,500,000.00 1,500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,700,000.00 2,700,000.00

55 LOPEZ 12,500,000.00 1,150,000.00 6,380,000.00 2,170,000.00 22,200,000.00HealthFacilitiesEnhancementProgram 6,380,000.00 6,380,000.00LumpsumfortheRequirementofBasicEducationFacilities1 1,150,000.00 1,150,000.00NationalRiceProgram 1,300,000.00 1,300,000.00ProtectiveServices 2,170,000.00 2,170,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 8,200,000.00 8,200,000.00SmallIrrigationProjects 3,000,000.00 3,000,000.00

56 MAUBAN 13,900,000.00 2,000,000.00 15,900,000.00HealthFacilitiesEnhancementProgram 2,000,000.00 2,000,000.00NationalHighValueCropsProgram 1,500,000.00 1,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 12,400,000.00 12,400,000.00

57 MULANAY 17,400,000.00 17,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 17,400,000.00 17,400,000.00

58 PadreBurgos 7,518,960.00 390,000.00 91,040.00 8,000,000.00FarmMachineries 1,100,000.00 1,100,000.00ForestDevelopmentNationalGreeningProgram 390,000.00 390,000.00MultiPurposeDryingPavement 1,500,000.00 1,500,000.00NationalFisheriesProgram 2,478,960.00 2,478,960.00NationalLivestockProgram 440,000.00 440,000.00SmallIrrigationProjects 2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 91,040.00 91,040.00

59 PITOGO 5,600,000.00 600,000.00 500,000.00 600,000.00 700,000.00 8,000,000.00Extensionof4Ps 700,000.00 700,000.00HealthFacilitiesEnhancementProgram 600,000.00 600,000.00LumpsumfortheRequirementofBasicEducationFacilities1 600,000.00 600,000.00NationalLivestockProgram 120,000.00 120,000.00ProvisionofPotableWaterSupply 500,000.00 500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 4,480,000.00 4,480,000.00SmallIrrigationProjects 1,000,000.00 1,000,000.00

60 POLILLO 5,000,000.00 300,000.00 1,200,000.00 2,300,000.00 8,800,000.00ForestDevelopmentNationalGreeningProgram 300,000.00 1,500,000.00 1,800,000.00NationalFisheriesProgram 3,300,000.00 3,300,000.00NationalHighValueCropsProgram 1,000,000.00 1,000,000.00NationalRiceProgram 700,000.00 700,000.00ProtectiveServices 1,200,000.00 1,200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 800,000.00 800,000.00

61 REAL 1,000,000.00 5,000,000.00 1,800,000.00 200,000.00 8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram). 1,000,000.00 1,000,000.00HealthFacilitiesEnhancementProgram 1,000,000.00 1,000,000.00IntensifiedDiseasePreventionandControl(ExpandedProgramonImmunization,TBControlandOtherInfectiousDisease 800,000.00 800,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers 200,000.00 200,000.00ProvisionofPotableWaterSupply 5,000,000.00 5,000,000.00

62 SANANTONIO 1,800,000.00 50,000.00 1,000,000.00 3,000,000.00 2,550,000.00 8,400,000.00FACILITYENHANCEMENT(SANJOSEANDPOBLACION) 3,000,000.00 3,000,000.00HOGDISPERSALANDFATTENING 200,000.00 200,000.00InstitutionaltrainingforBARC 50,000.00 50,000.00INTITUTIONTRAININGFORBARCFEDERATIONONSANANTONIO,SUSTAINBARCORGANIZATIONINTHEMUNICIPALITY(DELVALLE,MULTIPURPOSECOOPINROXASESTATES,MANTIPUNSOMPC) 50,000.00 50,000.00LumpsumfortheRequirementofBasicEducationFacilities1 1,000,000.00 1,000,000.00NationalHighValueCropsProgram 200,000.00 200,000.00REHABILITATIONOFCOMMUNALIRRAGATIONSYSTEM 2,500,000.00 2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 1,400,000.00 1,400,000.00

63 SANFRANCISCO(AURORA) 13,240,000.00 5,500,000.00 2,600,000.00 260,000.00 21,600,000.00HealthFacilitiesEnhancementProgram 2,600,000.00 2,600,000.00LumpsumfortheRequirementofBasicEducationFacilities1 5,500,000.00 5,500,000.00Provisionoffacilitiesinseniorcitizencenter 260,000.00 260,000.00Provisionoffarmmachineries 1,240,000.00 1,240,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 12,000,000.00 12,000,000.00

64 SANNARCISO 2,000,000.00 500,000.00 13,000,000.00 15,500,000.00ProtectiveServices 500,000.00 500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 13,000,000.00 13,000,000.00


404



FundGrandTotal

65 TAGKAWAYAN 10,420,000.00 231,000.00 3,449,000.00 14,100,000.00DENGUECONTROLPROGRAM 380,000.00 380,000.00HealthFacilitiesEnhancementProgram 2,500,000.00 2,500,000.00Irrigation(DANIA) 231,000.00 231,000.00MALARIACONTROLPROGRAM 369,000.00 369,000.00PROVISIONFORDRUGSANDMEDICINE 200,000.00 200,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 10,420,000.00 10,420,000.00

66 UNISAN 2,250,000.00 925,000.00 2,207,400.00 2,617,600.00 8,000,000.00HealthFacilitiesEnhancementProgram 1,207,400.00 1,207,400.00LumpsumfortheRequirementofBasicEducationFacilities1 925,000.00 925,000.00PROVISIONOFDRUGSANDMEDICINE 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,250,000.00 2,250,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,617,600.00 2,617,600.00

RIZAL 14,050,000.00 3,200,000.00 4,500,000.00 3,600,000.00 4,300,000.00 2,000,000.00 7,000,000.00 6,600,000.00 4,800,000.00 15,550,000.00 65,600,000.0067 BINANGONAN 10,300,000.00 10,300,000.00

WITHREMAININGBUDGETFORADDTIONALPROJECTS 10,300,000.00 10,300,000.0068 CARDONA 1,650,000.00 100,000.00 2,000,000.00 200,000.00 2,000,000.00 1,000,000.00 1,000,000.00 50,000.00 8,000,000.00

BASICEDUCATION 2,000,000.00 2,000,000.00EMERGENCYEMPLOYMENT 1,000,000.00 1,000,000.00HEALTHFACILITIES 2,000,000.00 2,000,000.00PotableWater 200,000.00 200,000.00REFORESTATIONPROJECT 100,000.00 100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 1,650,000.00 1,650,000.00SEAK 1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00 50,000.00

69 CITYOFANTIPOLO 3,300,000.00 1,000,000.00 500,000.00 3,400,000.00 4,800,000.00 500,000.00 13,500,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram). 500,000.00 500,000.00ForestDevelopmentNationalGreeningProgram 1,000,000.00 500,000.00 1,500,000.00IssuanceofPhilHealthIDsforindigents 4,800,000.00 4,800,000.00ProvisionofPotableWaterSupply 3,400,000.00 3,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,000,000.00 3,000,000.00SmallIrrigationProjects 300,000.00 300,000.00

70 JALAJALA 7,100,000.00 900,000.00 8,000,000.00NationalFisheriesProgram 2,905,000.00 2,905,000.00NationalLivestockProgram 1,100,000.00 1,100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,095,000.00 3,095,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 900,000.00 900,000.00

71 RODRIGUEZ(MONTALBAN) 900,000.00 1,500,000.00 3,700,000.00 3,700,000.00 9,800,000.00ForestDevelopmentNationalGreeningProgram 1,500,000.00 1,500,000.00MOBILERICEMILL 900,000.00 900,000.00

PARTICIPATORYCAPACITYVULNERABILITYASSESSMENT(PCVA)STUDYFUND 3,700,000.00 3,700,000.00SustainableLivelihood 3,700,000.00 3,700,000.00

72 TANAY 1,100,000.00 600,000.00 4,300,000.00 1,900,000.00 100,000.00 8,000,000.00ForestDevelopmentNationalGreeningProgram 600,000.00 600,000.00

HouseholdElectrificationPrograminOffGridAreasUsingRenewableEnergy 4,300,000.00 4,300,000.00NationalCornProgram 900,000.00 900,000.00NationalRiceProgram 200,000.00 200,000.00ProtectiveServices 1,900,000.00 1,900,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00 100,000.00

73 TAYTAY 2,000,000.00 6,000,000.00 8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram). 2,000,000.00 2,000,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers 6,000,000.00 6,000,000.00

REGIONIVB 145,794,000.00 1,200,000.00 5,400,000.00 23,802,967.00 82,460,000.00 2,300,000.00 53,474,500.00 75,093,000.00 5,600,000.00 1,800,000.00 186,175,533.00 583,100,000.00OCCIDENTALMINDORO 32,088,000.00 3,200,000.00 3,300,000.00 4,800,000.00 20,400,000.00 4,200,000.00 5,600,000.00 27,112,000.00 100,700,000.00

74 ABRADEILOG 3,000,000.00 1,000,000.00 2,200,000.00 1,500,000.00 500,000.00 1,100,000.00 9,300,000.00ConstructionofFarmto 2,000,000.00 2,000,000.00ConstructionofLevel 1,000,000.00 1,000,000.00ConstructionofLevelIII 1,200,000.00 1,200,000.00ForestDevelopment/ 1,000,000.00 1,000,000.00HealthFacility 1,000,000.00 1,000,000.00NationalCornProgram 600,000.00 600,000.00NationalRiceProgram 400,000.00 400,000.00ProvisionofDrugsand 500,000.00 500,000.00RURAL/SITIOELECTRIFICATION 1,100,000.00 1,100,000.00SustainableLivelihood 500,000.00 500,000.00

75 CALINTAAN 6,000,000.00 500,000.00 1,500,000.00 500,000.00 700,000.00 9,200,000.00Constructionof2km.Farmto 700,000.00 700,000.00DelineationofMunicipal 700,000.00 700,000.00ElectrificationofSo,Kiwkiw 200,000.00 200,000.00ElectrificationofSo,Wawa 300,000.00 300,000.00ExpansionofParentEffective 50,000.00 50,000.00GulayansaBakuranat 150,000.00 150,000.00


405



FundGrandTotal

65 TAGKAWAYAN 10,420,000.00 231,000.00 3,449,000.00 14,100,000.00DENGUECONTROLPROGRAM 380,000.00 380,000.00HealthFacilitiesEnhancementProgram 2,500,000.00 2,500,000.00Irrigation(DANIA) 231,000.00 231,000.00MALARIACONTROLPROGRAM 369,000.00 369,000.00PROVISIONFORDRUGSANDMEDICINE 200,000.00 200,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 10,420,000.00 10,420,000.00

66 UNISAN 2,250,000.00 925,000.00 2,207,400.00 2,617,600.00 8,000,000.00HealthFacilitiesEnhancementProgram 1,207,400.00 1,207,400.00LumpsumfortheRequirementofBasicEducationFacilities1 925,000.00 925,000.00PROVISIONOFDRUGSANDMEDICINE 1,000,000.00 1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 2,250,000.00 2,250,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,617,600.00 2,617,600.00

RIZAL 14,050,000.00 3,200,000.00 4,500,000.00 3,600,000.00 4,300,000.00 2,000,000.00 7,000,000.00 6,600,000.00 4,800,000.00 15,550,000.00 65,600,000.0067 BINANGONAN 10,300,000.00 10,300,000.00

WITHREMAININGBUDGETFORADDTIONALPROJECTS 10,300,000.00 10,300,000.0068 CARDONA 1,650,000.00 100,000.00 2,000,000.00 200,000.00 2,000,000.00 1,000,000.00 1,000,000.00 50,000.00 8,000,000.00

BASICEDUCATION 2,000,000.00 2,000,000.00EMERGENCYEMPLOYMENT 1,000,000.00 1,000,000.00HEALTHFACILITIES 2,000,000.00 2,000,000.00PotableWater 200,000.00 200,000.00REFORESTATIONPROJECT 100,000.00 100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 1,650,000.00 1,650,000.00SEAK 1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00 50,000.00

69 CITYOFANTIPOLO 3,300,000.00 1,000,000.00 500,000.00 3,400,000.00 4,800,000.00 500,000.00 13,500,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram). 500,000.00 500,000.00ForestDevelopmentNationalGreeningProgram 1,000,000.00 500,000.00 1,500,000.00IssuanceofPhilHealthIDsforindigents 4,800,000.00 4,800,000.00ProvisionofPotableWaterSupply 3,400,000.00 3,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,000,000.00 3,000,000.00SmallIrrigationProjects 300,000.00 300,000.00

70 JALAJALA 7,100,000.00 900,000.00 8,000,000.00NationalFisheriesProgram 2,905,000.00 2,905,000.00NationalLivestockProgram 1,100,000.00 1,100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto 3,095,000.00 3,095,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 900,000.00 900,000.00

71 RODRIGUEZ(MONTALBAN) 900,000.00 1,500,000.00 3,700,000.00 3,700,000.00 9,800,000.00ForestDevelopmentNationalGreeningProgram 1,500,000.00 1,500,000.00MOBILERICEMILL 900,000.00 900,000.00

PARTICIPATORYCAPACITYVULNERABILITYASSESSMENT(PCVA)STUDYFUND 3,700,000.00 3,700,000.00SustainableLivelihood 3,700,000.00 3,700,000.00

72 TANAY 1,100,000.00 600,000.00 4,300,000.00 1,900,000.00 100,000.00 8,000,000.00ForestDevelopmentNationalGreeningProgram 600,000.00 600,000.00

HouseholdElectrificationPrograminOffGridAreasUsingRenewableEnergy 4,300,000.00 4,300,000.00NationalCornProgram 900,000.00 900,000.00NationalRiceProgram 200,000.00 200,000.00ProtectiveServices 1,900,000.00 1,900,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00 100,000.00

73 TAYTAY 2,000,000.00 6,000,000.00 8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram). 2,000,000.00 2,000,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers 6,000,000.00 6,000,000.00

REGIONIVB 145,794,000.00 1,200,000.00 5,400,000.00 23,802,967.00 82,460,000.00 2,300,000.00 53,474,500.00 75,093,000.00 5,600,000.00 1,800,000.00 186,175,533.00 583,100,000.00OCCIDENTALMINDORO 32,088,000.00 3,200,000.00 3,300,000.00 4,800,000.00 20,400,000.00 4,200,000.00 5,600,000.00 27,112,000.00 100,700,000.00

74 ABRADEILOG 3,000,000.00 1,000,000.00 2,200,000.00 1,500,000.00 500,000.00 1,100,000.00 9,300,000.00ConstructionofFarmto 2,000,000.00 2,000,000.00ConstructionofLevel 1,000,000.00 1,000,000.00ConstructionofLevelIII 1,200,000.00 1,200,000.00ForestDevelopment/ 1,000,000.00 1,000,000.00HealthFacility 1,000,000.00 1,000,000.00NationalCornProgram 600,000.00 600,000.00NationalRiceProgram 400,000.00 400,000.00ProvisionofDrugsand 500,000.00 500,000.00RURAL/SITIOELECTRIFICATION 1,100,000.00 1,100,000.00SustainableLivelihood 500,000.00 500,000.00

75 CALINTAAN 6,000,000.00 500,000.00 1,500,000.00 500,000.00 700,000.00 9,200,000.00Constructionof2km.Farmto 700,000.00 700,000.00DelineationofMunicipal 700,000.00 700,000.00ElectrificationofSo,Kiwkiw 200,000.00 200,000.00ElectrificationofSo,Wawa 300,000.00 300,000.00ExpansionofParentEffective 50,000.00 50,000.00GulayansaBakuranat 150,000.00 150,000.00


406



FundGrandTotal

Improvementof44DayCare 400,000.00 400,000.00ImprovementofIrrigation 1,000,000.00 1,000,000.00NationalRice,Corn,High 1,900,000.00 1,900,000.00OrganicFertilizer 500,000.00 500,000.00ProvisionofAlternative 500,000.00 500,000.00ProvisionofMedical/FinancialAssistnace 300,000.00 300,000.00PROVISIONOFPATROLBOAT 1,250,000.00 1,250,000.00REFORESTATION/NURSERYMATERIALS 200,000.00 200,000.00RehabilitationofFish 500,000.00 500,000.00SupplementalFeedingtoDay 250,000.00 250,000.00Rehabilitationoffishsanctuary/marinereserve 300,000.00 300,000.00

76 MAGSAYSAY 1,100,000.00 10,000,000.00 11,100,000.00DredgingofRiverDamin 10,000,000.00 10,000,000.00RehabilitationofWater 1,100,000.00 1,100,000.00

77 RIZAL 188,000.00 11,412,000.00 11,600,000.00ManukansaBarangay 188,000.00 188,000.00SubsidySeeds(Rice, 6,800,000.00 6,800,000.00SupportangKabuhayanPara 4,135,000.00 4,135,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 477,000.00 477,000.00

78 SABLAYAN 2,000,000.00 700,000.00 2,300,000.00 1,500,000.00 16,000,000.00 500,000.00 23,000,000.00HEALTHFACILITIESENHANCEMENTPROGRAM 13,864,000.00 13,864,000.00AlternativeLearningSystem 500,000.00 500,000.00DOCTORSTOTHEBARRIOS 2,136,000.00 2,136,000.00FisheryDevelopment 2,000,000.00 2,000,000.00IndigenousPeopleLiteracy 300,000.00 300,000.00LibraryHubatSABNACOHIS 1,500,000.00 1,500,000.00ProvisionofWaterSupplyat 1,500,000.00 1,500,000.00SkillsTrainingforthe 500,000.00 500,000.00UplandDevelopmentforthe 700,000.00 700,000.00

79 SANJOSE 14,800,000.00 1,000,000.00 1,000,000.00 2,900,000.00 1,700,000.00 5,000,000.00 26,400,000.00CashewProduction/Plantation 900,000.00 900,000.00Cattledispersal 3,000,000.00 3,000,000.00ConstructionandEstablihment 1,000,000.00 1,000,000.00ConstructionandEstablishment 1,700,000.00 1,700,000.00Construction/Establishment 2,000,000.00 2,000,000.00EstablishmentofHealthand 2,000,000.00 2,000,000.00FMR 4,000,000.00 4,000,000.00LivelihoondProgramincluding 3,000,000.00 3,000,000.00PoultryProductionand 1,400,000.00 1,400,000.00PromotionandDevelopment 1,000,000.00 1,000,000.00ProvisionofCommunal 900,000.00 900,000.00ReforestationandForest 1,000,000.00 1,000,000.00UplandandLowlandRice 3,500,000.00 3,500,000.00VegetableProduction 1,000,000.00 1,000,000.00

80 SANTACRUZ 6,100,000.00 4,000,000.00 10,100,000.00ElectrificationtoRemotebut 4,000,000.00 4,000,000.00LivelihoodBackyard/Cattle 1,300,000.00 1,300,000.00Multipurposepavement 2,700,000.00 2,700,000.00WaterIrrigationProject 2,100,000.00 2,100,000.00

ORIENTALMINDORO 43,220,000.00 1,200,000.00 800,000.00 11,202,967.00 11,160,000.00 14,974,500.00 19,700,000.00 1,200,000.00 64,842,533.00 168,300,000.0081 BACO 5,400,000.00 160,000.00 820,000.00 2,220,000.00 3,000,000.00 11,600,000.00

CattleRaising(forSenior 1,000,000.00 1,000,000.00ConcreteBridgeProjectin 1,000,000.00 1,000,000.00Construction&Maintenance 3,000,000.00 3,000,000.00ConstructionofFarmtoMarket 1,000,000.00 1,000,000.00ConstructionofFishPortin 1,000,000.00 1,000,000.00ConstructionofProtectionDike 100,000.00 100,000.00EstablishmentofFishSanctuary 100,000.00 100,000.00FishCageProjectinPambisan 100,000.00 100,000.00InstallationofPotableWater 820,000.00 820,000.00ProductionofOrganicFertilizer 100,000.00 100,000.00PurchaseofSewingMachine 720,000.00 720,000.00RehabilitationofSchoolBldg 160,000.00 160,000.00SmallIrrigationProjectin 1,000,000.00 1,000,000.00SuplementalFeeding 1,500,000.00 1,500,000.00

82 BANSUD 6,000,000.00 400,000.00 2,100,000.00 4,000,000.00 12,500,000.00CoastalResourceManagement 400,000.00 400,000.00ConstructionofNFABuying 4,000,000.00 4,000,000.00CoreShelterAssistanceProject 2,100,000.00 2,100,000.00FarmtoMarketRoad 5,000,000.00 5,000,000.00IrrigationProjectConstruction 1,000,000.00 1,000,000.00

83 BONGABONG 12,255,000.00 5,624,000.00 2,121,000.00 20,000,000.00ElemSchBldginBarangay 1,764,000.00 1,764,000.00HighSchBldginBarangay 3,860,000.00 3,860,000.00ConcretingofFarmtoMarket 2,000,000.00 2,000,000.00ConstructionofFarmtoMarket 4,800,000.00 4,800,000.00ImprovementofFarmto 3,855,000.00 3,855,000.00ImprovementofFarmtoMarket 1,600,000.00 1,600,000.00ImprovementofKaligtasan 2,121,000.00 2,121,000.00

84 BULALACAO(SANPEDRO) 3,345,000.00 8,340,000.00 1,250,000.00 1,565,000.00 14,500,000.00ConstructionofBEMONCin 450,000.00 450,000.00


407



FundGrandTotal

Improvementof44DayCare 400,000.00 400,000.00ImprovementofIrrigation 1,000,000.00 1,000,000.00NationalRice,Corn,High 1,900,000.00 1,900,000.00OrganicFertilizer 500,000.00 500,000.00ProvisionofAlternative 500,000.00 500,000.00ProvisionofMedical/FinancialAssistnace 300,000.00 300,000.00PROVISIONOFPATROLBOAT 1,250,000.00 1,250,000.00REFORESTATION/NURSERYMATERIALS 200,000.00 200,000.00RehabilitationofFish 500,000.00 500,000.00SupplementalFeedingtoDay 250,000.00 250,000.00Rehabilitationoffishsanctuary/marinereserve 300,000.00 300,000.00

76 MAGSAYSAY 1,100,000.00 10,000,000.00 11,100,000.00DredgingofRiverDamin 10,000,000.00 10,000,000.00RehabilitationofWater 1,100,000.00 1,100,000.00

77 RIZAL 188,000.00 11,412,000.00 11,600,000.00ManukansaBarangay 188,000.00 188,000.00SubsidySeeds(Rice, 6,800,000.00 6,800,000.00SupportangKabuhayanPara 4,135,000.00 4,135,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 477,000.00 477,000.00

78 SABLAYAN 2,000,000.00 700,000.00 2,300,000.00 1,500,000.00 16,000,000.00 500,000.00 23,000,000.00HEALTHFACILITIESENHANCEMENTPROGRAM 13,864,000.00 13,864,000.00AlternativeLearningSystem 500,000.00 500,000.00DOCTORSTOTHEBARRIOS 2,136,000.00 2,136,000.00FisheryDevelopment 2,000,000.00 2,000,000.00IndigenousPeopleLiteracy 300,000.00 300,000.00LibraryHubatSABNACOHIS 1,500,000.00 1,500,000.00ProvisionofWaterSupplyat 1,500,000.00 1,500,000.00SkillsTrainingforthe 500,000.00 500,000.00UplandDevelopmentforthe 700,000.00 700,000.00

79 SANJOSE 14,800,000.00 1,000,000.00 1,000,000.00 2,900,000.00 1,700,000.00 5,000,000.00 26,400,000.00CashewProduction/Plantation 900,000.00 900,000.00Cattledispersal 3,000,000.00 3,000,000.00ConstructionandEstablihment 1,000,000.00 1,000,000.00ConstructionandEstablishment 1,700,000.00 1,700,000.00Construction/Establishment 2,000,000.00 2,000,000.00EstablishmentofHealthand 2,000,000.00 2,000,000.00FMR 4,000,000.00 4,000,000.00LivelihoondProgramincluding 3,000,000.00 3,000,000.00PoultryProductionand 1,400,000.00 1,400,000.00PromotionandDevelopment 1,000,000.00 1,000,000.00ProvisionofCommunal 900,000.00 900,000.00ReforestationandForest 1,000,000.00 1,000,000.00UplandandLowlandRice 3,500,000.00 3,500,000.00VegetableProduction 1,000,000.00 1,000,000.00

80 SANTACRUZ 6,100,000.00 4,000,000.00 10,100,000.00ElectrificationtoRemotebut 4,000,000.00 4,000,000.00LivelihoodBackyard/Cattle 1,300,000.00 1,300,000.00Multipurposepavement 2,700,000.00 2,700,000.00WaterIrrigationProject 2,100,000.00 2,100,000.00

ORIENTALMINDORO 43,220,000.00 1,200,000.00 800,000.00 11,202,967.00 11,160,000.00 14,974,500.00 19,700,000.00 1,200,000.00 64,842,533.00 168,300,000.0081 BACO 5,400,000.00 160,000.00 820,000.00 2,220,000.00 3,000,000.00 11,600,000.00

CattleRaising(forSenior 1,000,000.00 1,000,000.00ConcreteBridgeProjectin 1,000,000.00 1,000,000.00Construction&Maintenance 3,000,000.00 3,000,000.00ConstructionofFarmtoMarket 1,000,000.00 1,000,000.00ConstructionofFishPortin 1,000,000.00 1,000,000.00ConstructionofProtectionDike 100,000.00 100,000.00EstablishmentofFishSanctuary 100,000.00 100,000.00FishCageProjectinPambisan 100,000.00 100,000.00InstallationofPotableWater 820,000.00 820,000.00ProductionofOrganicFertilizer 100,000.00 100,000.00PurchaseofSewingMachine 720,000.00 720,000.00RehabilitationofSchoolBldg 160,000.00 160,000.00SmallIrrigationProjectin 1,000,000.00 1,000,000.00SuplementalFeeding 1,500,000.00 1,500,000.00

82 BANSUD 6,000,000.00 400,000.00 2,100,000.00 4,000,000.00 12,500,000.00CoastalResourceManagement 400,000.00 400,000.00ConstructionofNFABuying 4,000,000.00 4,000,000.00CoreShelterAssistanceProject 2,100,000.00 2,100,000.00FarmtoMarketRoad 5,000,000.00 5,000,000.00IrrigationProjectConstruction 1,000,000.00 1,000,000.00

83 BONGABONG 12,255,000.00 5,624,000.00 2,121,000.00 20,000,000.00ElemSchBldginBarangay 1,764,000.00 1,764,000.00HighSchBldginBarangay 3,860,000.00 3,860,000.00ConcretingofFarmtoMarket 2,000,000.00 2,000,000.00ConstructionofFarmtoMarket 4,800,000.00 4,800,000.00ImprovementofFarmto 3,855,000.00 3,855,000.00ImprovementofFarmtoMarket 1,600,000.00 1,600,000.00ImprovementofKaligtasan 2,121,000.00 2,121,000.00

84 BULALACAO(SANPEDRO) 3,345,000.00 8,340,000.00 1,250,000.00 1,565,000.00 14,500,000.00ConstructionofBEMONCin 450,000.00 450,000.00


408



FundGrandTotal

ConstructionofFarmtoMarket 1,115,000.00 1,115,000.00Development/Constructionof 1,115,000.00 1,115,000.00ImprovementofFarmtoMarket 2,230,000.00 2,230,000.00ImprovementofHealth 800,000.00 800,000.00PurchaseofsetsofWater 450,000.00 450,000.00WaterSupplyinBarangay 8,340,000.00 8,340,000.00

85 GLORIA 3,000,000.00 3,550,000.00 6,250,000.00 12,800,000.00RehabilitationofIrrigation 300,000.00 300,000.0050:50SchemeofCertifiedPalay 750,000.00 750,000.00BakersandWomen'sSnack 50,000.00 50,000.00ConstructionandImprovement 500,000.00 500,000.00ConstructionofMultiPurpose 750,000.00 750,000.00DeploymentofPayao&Boya 200,000.00 200,000.00Electrificationof20Sitios 1,500,000.00 1,500,000.00FarmMechanizationHand 300,000.00 300,000.00FishProcessingPlantfor 100,000.00 100,000.00FoodCartorNegoCart 200,000.00 200,000.00ImprovementandExpansionof 400,000.00 400,000.00Lambat,Bangka,MotorBoat 500,000.00 500,000.00LivelihoodlikeQuailRaising, 300,000.00 300,000.00LivelihoodonBuri,Pandan 500,000.00 500,000.00MagkaroonngTalukan,Kalabaw 100,000.00 100,000.00OpeningofFarmtoMarket 100,000.00 100,000.00OperationandManagementof 200,000.00 200,000.00PostHarvestFacility:FlatBed 1,000,000.00 1,000,000.00RehabilitationofFarmto 1,000,000.00 1,000,000.00RehabilitationofIrrigation 100,000.00 100,000.00SupplementalFeedingto 3,500,000.00 3,500,000.00TindahanParasamga 250,000.00 250,000.00TransportVehiclesfor 150,000.00 150,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00 50,000.00

86 MANSALAY 5,050,000.00 1,200,000.00 4,638,967.00 1,424,500.00 3,990,000.00 1,200,000.00 2,496,533.00 20,000,000.00AGRIINPUTS/IEC&MONITORING/TRADING 3,750,000.00 3,750,000.00BRGYHEALTHWORKERS 200,000.00 200,000.00LumpsumfortherequirementsofBasicEducationFacilities1 3,902,000.00 3,902,000.00CORALREEFRESTORATION 943,500.00 943,500.00CRAFTMAKINGFORINDPEOPLE 400,000.00 400,000.00DDC 700,000.00 700,000.00FOODPROCESSING 800,000.00 800,000.00FOODTRADING 800,000.00 800,000.00HIRINGOFADDITIONALRHU 588,000.00 588,000.00IPINDIGENOUSETHNICCRAFTMAKING/FOODPROCESSING 400,000.00 400,000.00LIVELIHOODFORDISABLEDPEOPLE 150,000.00 150,000.00PHILHEALTHPROGRAM 1,200,000.00 1,200,000.00PROGRAMONTAHONG&TALABACULTUREANDSEEWEEDCULTUREANDSEAWEEDTRAINING 500,000.00 500,000.00PURCHASEOFMEDECINEANDEQUIPMENT 560,000.00 560,000.00PURCHASEOFWEIGHINGSCALE 76,500.00 76,500.00SSCPOULTRYRAISING 300,000.00 300,000.00STAMARIADDC 270,000.00 270,000.00VERMICULTUREFORTRANSPORTGROUP 250,000.00 250,000.00WASIGDDC 700,000.00 700,000.00WOMENVERMICULTURE 500,000.00 500,000.00YOUTHOSY 720,000.00 720,000.00LumpsumfortherequirementsofBasicEducationFacilities1 736,967.00 1,553,033.00 2,290,000.00

87 NAUJAN 2,500,000.00 300,000.00 2,000,000.00 9,900,000.00 1,250,000.00 7,550,000.00 23,500,000.00CommercialFishingFleet 1,500,000.00 1,500,000.00FeedingProgram 750,000.00 750,000.00HealthFacilitiesDevelopment 1,500,000.00 1,500,000.00HumanResourceDevelopment 7,400,000.00 7,400,000.00ImprovedNativeChicken 1,000,000.00 1,000,000.00LivelihoodDevelopment 500,000.00 500,000.00President'sBridgeProgram 450,000.00 450,000.00RehabilitationofExisting 7,000,000.00 7,000,000.00RiceSeedsSubsidy 100,000.00 100,000.00SanitationDevelopmentProg 1,000,000.00 1,000,000.00WaterSystemDevelopment 2,000,000.00 2,000,000.00ForestDevelopmentNationalGreeningProgram 300,000.00 300,000.00

88 PINAMALAYAN 1,000,000.00 660,000.00 3,200,000.00 13,540,000.00 18,400,000.00AcquisitionofMusicalBrass 500,000.00 500,000.00AcquisitionofRequiredScience 100,000.00 100,000.00AcquisitionofTextbooksand 560,000.00 560,000.00CapabilityBuildingTrainings 500,000.00 500,000.00CommunityBasedMonitoring 500,000.00 500,000.00ComprehensiveIntegrated 300,000.00 300,000.00ConstructionofAdditional 4,600,000.00 4,600,000.00ConstructionofOrganic 1,000,000.00 1,000,000.00CounselingofAffectedFamilies 50,000.00 50,000.00FinancialAssistancetoIndigent 200,000.00 200,000.00FreeLivelihoodTrainingsfor 100,000.00 100,000.00GeographicInformationSystem 2,000,000.00 2,000,000.00


409



FundGrandTotal

ConstructionofFarmtoMarket 1,115,000.00 1,115,000.00Development/Constructionof 1,115,000.00 1,115,000.00ImprovementofFarmtoMarket 2,230,000.00 2,230,000.00ImprovementofHealth 800,000.00 800,000.00PurchaseofsetsofWater 450,000.00 450,000.00WaterSupplyinBarangay 8,340,000.00 8,340,000.00

85 GLORIA 3,000,000.00 3,550,000.00 6,250,000.00 12,800,000.00RehabilitationofIrrigation 300,000.00 300,000.0050:50SchemeofCertifiedPalay 750,000.00 750,000.00BakersandWomen'sSnack 50,000.00 50,000.00ConstructionandImprovement 500,000.00 500,000.00ConstructionofMultiPurpose 750,000.00 750,000.00DeploymentofPayao&Boya 200,000.00 200,000.00Electrificationof20Sitios 1,500,000.00 1,500,000.00FarmMechanizationHand 300,000.00 300,000.00FishProcessingPlantfor 100,000.00 100,000.00FoodCartorNegoCart 200,000.00 200,000.00ImprovementandExpansionof 400,000.00 400,000.00Lambat,Bangka,MotorBoat 500,000.00 500,000.00LivelihoodlikeQuailRaising, 300,000.00 300,000.00LivelihoodonBuri,Pandan 500,000.00 500,000.00MagkaroonngTalukan,Kalabaw 100,000.00 100,000.00OpeningofFarmtoMarket 100,000.00 100,000.00OperationandManagementof 200,000.00 200,000.00PostHarvestFacility:FlatBed 1,000,000.00 1,000,000.00RehabilitationofFarmto 1,000,000.00 1,000,000.00RehabilitationofIrrigation 100,000.00 100,000.00SupplementalFeedingto 3,500,000.00 3,500,000.00TindahanParasamga 250,000.00 250,000.00TransportVehiclesfor 150,000.00 150,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00 50,000.00

86 MANSALAY 5,050,000.00 1,200,000.00 4,638,967.00 1,424,500.00 3,990,000.00 1,200,000.00 2,496,533.00 20,000,000.00AGRIINPUTS/IEC&MONITORING/TRADING 3,750,000.00 3,750,000.00BRGYHEALTHWORKERS 200,000.00 200,000.00LumpsumfortherequirementsofBasicEducationFacilities1 3,902,000.00 3,902,000.00CORALREEFRESTORATION 943,500.00 943,500.00CRAFTMAKINGFORINDPEOPLE 400,000.00 400,000.00DDC 700,000.00 700,000.00FOODPROCESSING 800,000.00 800,000.00FOODTRADING 800,000.00 800,000.00HIRINGOFADDITIONALRHU 588,000.00 588,000.00IPINDIGENOUSETHNICCRAFTMAKING/FOODPROCESSING 400,000.00 400,000.00LIVELIHOODFORDISABLEDPEOPLE 150,000.00 150,000.00PHILHEALTHPROGRAM 1,200,000.00 1,200,000.00PROGRAMONTAHONG&TALABACULTUREANDSEEWEEDCULTUREANDSEAWEEDTRAINING 500,000.00 500,000.00PURCHASEOFMEDECINEANDEQUIPMENT 560,000.00 560,000.00PURCHASEOFWEIGHINGSCALE 76,500.00 76,500.00SSCPOULTRYRAISING 300,000.00 300,000.00STAMARIADDC 270,000.00 270,000.00VERMICULTUREFORTRANSPORTGROUP 250,000.00 250,000.00WASIGDDC 700,000.00 700,000.00WOMENVERMICULTURE 500,000.00 500,000.00YOUTHOSY 720,000.00 720,000.00LumpsumfortherequirementsofBasicEducationFacilities1 736,967.00 1,553,033.00 2,290,000.00

87 NAUJAN 2,500,000.00 300,000.00 2,000,000.00 9,900,000.00 1,250,000.00 7,550,000.00 23,500,000.00CommercialFishingFleet 1,500,000.00 1,500,000.00FeedingProgram 750,000.00 750,000.00HealthFacilitiesDevelopment 1,500,000.00 1,500,000.00HumanResourceDevelopment 7,400,000.00 7,400,000.00ImprovedNativeChicken 1,000,000.00 1,000,000.00LivelihoodDevelopment 500,000.00 500,000.00President'sBridgeProgram 450,000.00 450,000.00RehabilitationofExisting 7,000,000.00 7,000,000.00RiceSeedsSubsidy 100,000.00 100,000.00SanitationDevelopmentProg 1,000,000.00 1,000,000.00WaterSystemDevelopment 2,000,000.00 2,000,000.00ForestDevelopmentNationalGreeningProgram 300,000.00 300,000.00

88 PINAMALAYAN 1,000,000.00 660,000.00 3,200,000.00 13,540,000.00 18,400,000.00AcquisitionofMusicalBrass 500,000.00 500,000.00AcquisitionofRequiredScience 100,000.00 100,000.00AcquisitionofTextbooksand 560,000.00 560,000.00CapabilityBuildingTrainings 500,000.00 500,000.00CommunityBasedMonitoring 500,000.00 500,000.00ComprehensiveIntegrated 300,000.00 300,000.00ConstructionofAdditional 4,600,000.00 4,600,000.00ConstructionofOrganic 1,000,000.00 1,000,000.00CounselingofAffectedFamilies 50,000.00 50,000.00FinancialAssistancetoIndigent 200,000.00 200,000.00FreeLivelihoodTrainingsfor 100,000.00 100,000.00GeographicInformationSystem 2,000,000.00 2,000,000.00


410



FundGrandTotal

IdentificationandRelocation 1,000,000.00 1,000,000.00PhysicalFitnessProgramfor 50,000.00 50,000.00PovertyMapping/Database 1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,140,000.00 1,140,000.00ConstructionofSanitaryLandfillCategoryI 4,800,000.00 4,800,000.00

89 POLA 2,120,000.00 100,000.00 890,000.00 8,990,000.00 12,100,000.00AnimalHealthProtection, 50,000.00 50,000.00DevelopmentofDisease 250,000.00 250,000.00EstablishmentandConstruction 2,000,000.00 2,000,000.00EstablishmentofColdStorage 1,000,000.00 1,000,000.00Establishment/ProtectionofFISHSANCTUARY 150,000.00 150,000.00Farmer'sFieldSchooland 100,000.00 100,000.00InventoryandSiteValidation 6,000,000.00 6,000,000.00LivelihoodAssistancefor 890,000.00 890,000.00Livestock&PoultryDevelop 530,000.00 530,000.00MangroveReforestation 100,000.00 100,000.00MaricultureDevelopmentProj 200,000.00 200,000.00ProcurementandDispersal 140,000.00 140,000.00ProcurementandDistribution 640,000.00 640,000.00ProcurementofVegetable 50,000.00 50,000.00

90 ROXAS 12,600,000.00 12,600,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 12,600,000.00 12,600,000.00

91 SOCORRO 2,550,000.00 120,000.00 2,400,000.00 2,500,000.00 2,730,000.00 10,300,000.00FingerlingsatPasiII 100,000.00 100,000.00InstructionalMaterials 120,000.00 120,000.00MarketRoads 400,000.00 400,000.00BabyTractors 150,000.00 150,000.00Carabao,Swine&Poultry 200,000.00 200,000.00CommunitySeedBanking 50,000.00 50,000.00ConcretingofPortionof 200,000.00 200,000.00Constructionof2Classroom 1,000,000.00 1,000,000.00DuckRaising 100,000.00 100,000.00ExpansionofPantawid 1,200,000.00 1,200,000.00ExpansionofSocialPension 600,000.00 600,000.00ExtensionofCalubayanCIS 200,000.00 200,000.00ExtensionofLeuteboroCIS 200,000.00 200,000.00ExtensionofMonteverdeCIS 200,000.00 200,000.00FingerlingDispersal 50,000.00 50,000.00FishSanctuaryEstablishment 50,000.00 50,000.00GillNets,HooksandLines 50,000.00 50,000.00Implementationofthe 1,000,000.00 1,000,000.00Livestockdispersal 100,000.00 100,000.00Mechanical/FlatBedDryer 200,000.00 200,000.00MultiPurposeDrying 200,000.00 200,000.00OrganicFarmProduction 100,000.00 100,000.00ProcurementofVegetable 50,000.00 50,000.00PropagationofPlanting 100,000.00 100,000.00RepairandMaintenanceof 1,380,000.00 1,380,000.00RiceThreshers 150,000.00 150,000.00S

lgu's list of priority poverty reduction projects fy 2013 buttom-up

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