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Table A

LGU's List Priority Poverty Reduction Projects


FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL
CORDILLERA ADMINISTRATIVE REGION (CAR) 156,205,400.00 24,600,000.00 9,140,000.00 18,145,150.00 224,050,341.00 - 34,629,449.00 10,150,000.00 3,050,000.00 90,382,000.00 14,832,200.00 1,150,000.00 3,835,000.00 374,330,460.00 964,500,000.00
PROVINCE OF ABRA 22,006,000.00 8,250,000.00 2,389,400.00 1,372,000.00 81,282,000.00 - 6,102,600.00 2,000,000.00 - 30,992,000.00 700,000.00 1,150,000.00 - 181,756,000.00 338,000,000.00
1 BANGUED 600,000.00 - - - - - - - - - - - - 11,900,000.00 12,500,000.00
ACQUISITION OF HAND TRACTOR 600,000.00 600,000.00
VARIOUS INFRA PROJECTS 11,900,000.00 11,900,000.00
REHABILITATION OF TAFT & PENARRUBIA ST. (ASPAHALT
OVERLAY)
-
CONSTRUCTION OF CANAL -SANTIAGO & PENARRUBIA ST. -
CALOT ROAD ACCESS ROAD -
2 BOLINEY 4,700,000.00 - 1,200,000.00 - - - 1,100,000.00 - - - - - - 5,500,000.00 12,500,000.00
PROCUREMENT OF TRACTORS AND MOTORIZED RICE TRESHERS 1,500,000.00 1,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS (MPDP'S) 1,400,000.00 1,400,000.00
ESTABLISHMENT OF MUNICIPAL FISH HATCHERY 1,800,000.00 1,800,000.00
ESTABLISHMENT OF MUNICIPAL NURSERY 1,200,000.00 1,200,000.00
UPGRADING OF RHU EQUIPMENTS AND INSTRUMENTS 1,100,000.00 1,100,000.00
UPGRADING AND IMPROVEMENT OF POB.TO BAOYAN RD.
(INTERMITENT SECTION)
5,500,000.00 5,500,000.00
3 BUCAY 1,000,000.00 500,000.00 500,000.00 - 2,000,000.00 - - 500,000.00 - 8,000,000.00 - - - - 12,500,000.00
ORAGANIC FERTLIZER FARMING 1,000,000.00 1,000,000.00
CONSTRUCTION OF INTAKE IRRIGATION 500,000.00 500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
IMPROVEMENT OF DRAINAGE CANAL 1,000,000.00 1,000,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
INTEGRATED LIVELIHOOD PROGRAM 500,000.00 500,000.00
VARIOUS PROJECTS 8,000,000.00 8,000,000.00
EVACUATION FACILITY -
CONSTRUCTION OF DAY CARE CENTER -
4 BUCLOC - 2,300,000.00 - - 6,000,000.00 - 500,000.00 - - 3,700,000.00 - - - - 12,500,000.00
REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 1,300,000.00 1,300,000.00
COMMUNAL IRRIGATION SYSTEM REPAIR 1,000,000.00 1,000,000.00
CONSTRUCTION OF DRAINAGE CANAL 3,000,000.00 3,000,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
BIRTHING FACILITY 500,000.00 500,000.00
VARIOUS PROJECTS 3,700,000.00 3,700,000.00
PALALI FOOTDBRIDGE CONSTRUCTION -
REHABILITATION OF DAY CARE CENTER -
CONSTRUCTION OF FOOTBRIDGE -
CONSTRUCTION OF KUYAS FOOTBRIDGE -
5 DAGUIOMAN 4,000,000.00 - - - 8,500,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION PROJECTS 4,000,000.00 4,000,000.00
VARIOUS PROJECTS 8,500,000.00 8,500,000.00
FLOOD CONTROL -
PROVISION OF POTABLE WATER SYSTEM -
6 DANGLAS - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
SALINTUBIG 12,500,000.00 12,500,000.00
7 DOLORES 1,500,000.00 - - - 3,360,000.00 - - - - 3,500,000.00 - - - 4,140,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,500,000.00 1,500,000.00
SAGANA AT LIGTAS N TUBIG SA LAHAT (SALINTUBIG) PROVISION OF
POTABLE WATER SUPPLY CONSTRUCTION OF LEVEL I SYSTEM IN
NINE (9) BARANGAYS - CABAROAN, CALUMBAYA, LIBTEC, MUDIIT,
NAMIT-INGAN, PACAC, SALUCAG, TALOGTOG, TAPING
3,360,000.00 3,360,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS CONSTRUCTION
OF DAY CARE CENTERS
3,500,000.00 3,500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
3,000,000.00 3,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,140,000.00 1,140,000.00
8 LA PAZ - - - - - - 1,100,000.00 - - - - - - 11,400,000.00 12,500,000.00
HEALTH FACILITIES AND ENHANCEMENT PROGRAM 1,100,000.00 1,100,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
11,400,000.00 11,400,000.00
9 LACUB - - - - 3,200,000.00 - 2,592,000.00 - - 2,592,000.00 - - - 4,116,000.00 12,500,000.00
TANGLEB FLOOD CONTROL/ EROSION PROTECTION 1,000,000.00 1,000,000.00
WIDENING OF SAP-AL TO TALIPUGO ACCESS 1,000,000.00 1,000,000.00
TALIPUGO POTABLE WATER SYSTEM 1,200,000.00 1,200,000.00
CONSTRUCTION OF BACAG HEALTH CENTER 1,296,000.00 1,296,000.00
CONSTRUCTION OF BUNEG HEALTH CENTER 1,296,000.00 1,296,000.00
CONSTRUCTION OF UPPER POBLACION DAYCARE CENTER 864,000.00 864,000.00
CONSTRUCTION OF TALAMPAC DAYCARE CENTER 864,000.00 864,000.00
CONSTRUCTION OF LAN-AG DAYCARE CENTER 864,000.00 864,000.00
CONCRETING OF BALAONAG TO ANGAGAN ACCESS ROAD 4,116,000.00 4,116,000.00
10 LAGANGILANG - - - - 1,400,000.00 - - - - 4,000,000.00 - - - 7,100,000.00 12,500,000.00
CONSTRUCTION OF HAND PUMP DRIVEN DEEP WELL 1,400,000.00 1,400,000.00
CONSTRUCTION OF DAY CARE CENTER 3,000,000.00 3,000,000.00
CONSTRUCTION OF SENIOR CITIZEN BLDG 1,000,000.00 1,000,000.00
VARIOUS PROJECTS 7,100,000.00 7,100,000.00
ACCESS ROAD -
ACCESS ROAD -
ACCESS ROAD -
11 LAGAYAN - - - - 11,000,000.00 - - - - - - - - 1,500,000.00 12,500,000.00
SALIN TUBIG (PHASE I) 11,000,000.00 11,000,000.00
CORE LOCAL ROADS CONSTRUCTION (PHASE I) 1,500,000.00 1,500,000.00
12 LANGIDEN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF POBLACION-BAAC ACCESS ROAD 12,500,000.00 12,500,000.00
13 LICUAN-BAAY (LICUAN) - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS PROJECTS 12,500,000.00 12,500,000.00
ACCESS ROAD -
ACCESS ROAD -
14 LUBA - - - - 1,500,000.00 - - - - - - - - 11,500,000.00 13,000,000.00
REHABILITATION OF POBLACION WATER SYSTEM 1,500,000.00 1,500,000.00
LGUs AND NAME OF PROJECTS
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
VARIOUS PROJECTS 11,500,000.00 11,500,000.00
IMPROVEMENT OF SAY-OAN-TOQUIPA LOCAL ROAD- PHASE II -
IMPROVEMENT OF LAMAGAN-PAPACA-SABNAGAN LOCAL ROAD-
PHASE II
-
15 MALIBCONG - 2,650,000.00 - - 5,000,000.00 - - - - 2,200,000.00 - 1,150,000.00 - 1,500,000.00 12,500,000.00
CONSTRUCTION OF BINASARAN COMMUNAL IRRIGATION SYSTEM 1,350,000.00 1,350,000.00
CONSTRUCTION OF DULAO COMMUNAL IRRIGATIO SYSTEM (
KINULUBAN SABANGAN)
1,300,000.00 1,300,000.00
CONSTRUCTION OF LAT-EY FLOOD CONTROL 1,000,000.00 1,000,000.00
CONSTRUCTION OF MATARAGAN-LUGSAD FLOOD CONTROL 1,000,000.00 1,000,000.00
CONSTRUCTION OF BAYABAS LEVEL 1 DOMESTIC WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF PACGUED DOMESTIC WATER SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF ADUGAO (UMNAP) DOMESTIC WATER SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF DULDULAO FOOT BRIDGE 1,200,000.00 1,200,000.00
CONSTRUCTION OF MABOLO (GACAB) FOOT BRIDGE 1,000,000.00 1,000,000.00
VARIOUS PROJECTS 1,500,000.00 1,500,000.00
CONCRETING OF TARIPAN-KAWAD JUNCTION ACCESS ROAD -
CONCRETING OF ACCESS ROAD ALONG BRGY.POBLACION -
BUANAO ON GRID-ELECTRIFICATION(BRGY.LINE ENHANCEMENT
PROGRAM (BLEP)
1,150,000.00 1,150,000.00
16 MANABO 162,000.00 - - - 4,838,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS 162,000.00 162,000.00
CONSTRUCTION OF EROSION PROTECTION DIKE (RETAINING WALL) 4,838,000.00 4,838,000.00
CONCRETING OF SAPDAAN-SUNGOT ACCESS ROAD 7,500,000.00 7,500,000.00
17 PEARRUBIA - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CORE LOCAL ROAD (CONCRETING) 12,500,000.00 12,500,000.00
18 PIDIGAN 8,000,000.00 - - - - - - - - - - - - 4,500,000.00 12,500,000.00
VARIOUS PROJECTS 8,000,000.00 8,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT TRACTOR
-
MINFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT/MECHANIZED THRESHER
-
POST HARVEST FACILITIES AND EQUIPMENT MPDP -
TRADING POST -
CORE LOCAL ROAD/ CONSTRUCTION/ MAINTENANCE/
REHABILITATION OF ACCESS ROADS PANGTUD
1,500,000.00 1,500,000.00
CORE LOCAL ROAD/ CONSTRUCTION/ MAINTENANCE/
REHABILITATION OF ACCESS ROADS SAN DIEGO
1,000,000.00 1,000,000.00
CORE LOCAL ROAD/ CONSTRUCTION/ MAINTENANCE/
REHABILITATION OF ACCESS ROADS LASKIG
1,000,000.00 1,000,000.00
CORE LOCAL ROAD/ CONSTRUCTION/ MAINTENANCE/
REHABILITATION OF ACCESS ROADS POBLACION EAST
1,000,000.00 1,000,000.00
19 PILAR - - - - 2,500,000.00 - - - - 5,000,000.00 - - - 5,000,000.00 12,500,000.00
EXPANSION/UPGRADING OF LEVEL II WATER SUPPLY SYSTEMS
INCLUDING APPROPRIATE WATER TREATMENT
2,500,000.00 2,500,000.00
REPAIR AND CONSTRUCTION OF DAY CARE CENTERS 5,000,000.00 5,000,000.00
REHABILITATION OF POBLACION-SAN JUAN WEST LOCAL ROAD 5,000,000.00 5,000,000.00
20 SALLAPADAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS PROJECTS 12,500,000.00 12,500,000.00
CONCRETING OF POBLACION GANGAL TO BAZAR ACCESS ROAD
(GANGAL SECTION)
-
CONCRETING OF MAGUYEPYEP TO SITIO BANTAY ACCESS ROAD -
21 SAN ISIDRO 1,000,000.00 - - - - - - - - - - - - 11,500,000.00 12,500,000.00
TRADING POST 1,000,000.00 1,000,000.00
VARIOUS PROJECTS 11,500,000.00 11,500,000.00
ACCESS ROAD -
ACCESS ROAD -
22 SAN JUAN - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS ROAD PROJECTS 12,500,000.00 12,500,000.00
CABCABURAO ACCESS ROAD -
BAUG ACCESS ROAD -
SUPIIL ACCESS ROAD -
SAN JUAN-TINEG ACCESS ROAD -
ABUALAN ACCESS ROAD -
SILET ACCESS ROAD -
23 SAN QUINTIN - - - - 9,000,000.00 - - 1,500,000.00 - - - - - 2,000,000.00 12,500,000.00
FLOOD CONTROL 4,000,000.00 4,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT( SALINTUBIG) 5,000,000.00 5,000,000.00
LIVELIHOOD PROJECT 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE AND
REHABILITATION
2,000,000.00 2,000,000.00
24 TAYUM - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
IMPROVEMENT/REHABILITATION OF ACCESS ROADS ( LEADING TO
THE ST.CATHERINE PARISH CHURCH AND LEADING TO ELEMENTARY
SCHOOL
12,500,000.00 12,500,000.00
25 TINEG - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
ROAD REHABILITATION 12,500,000.00 12,500,000.00
26 TUBO 1,044,000.00 - - 1,372,000.00 4,984,000.00 - - - - - - - - 5,100,000.00 12,500,000.00
CONSTRUCTION OF 2 UNITS MPDP 1,044,000.00 1,044,000.00
REPAIR OF 1 RM-TIEMPO NATIONAL HIGH SCHOOL 772,000.00 772,000.00
REPAIR OF 4 RMS-AMTUAGAN ELEMENTARY SCHOOL 600,000.00 600,000.00
VARIOUS PROJECTS 2,024,688.22 2,024,688.22
CONCRETING OF BAKABAK-LIPIT -
CONCRETING OF JUNCTION-UTIP RIVER -
CONSTRUCTION OF TABACDA WATER SYSTEM 1,407,640.60 1,407,640.60
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
EXTENSION OF BANTAYAN WATER SYSTEM 1,551,671.18 1,551,671.18
KILI ROAD CONCRETING 1,800,000.00 1,800,000.00
CONCRETINGG OF LAM-AG ROAD 1,300,000.00 1,300,000.00
CONCRETING OF DILONG-ATAAT ROAD 2,000,000.00 2,000,000.00
27 VILLAVICIOSA - 2,800,000.00 689,400.00 - 5,500,000.00 - 810,600.00 - - 2,000,000.00 700,000.00 - - - 12,500,000.00
IMPROVEMENT OF IRRIGATION PROJECTS 2,800,000.00 2,800,000.00
REFORESTATION OF WATERSHED 689,400.00 689,400.00
PROVISION OF POTABLE WATER SYSTEM 5,500,000.00 5,500,000.00
CONSTRUCTION OF BARANGAY BOLLISING HEALTH STATION 810,600.00 810,600.00
CONSTRUCTION OF DAY CARE CENTER 1,200,000.00 1,200,000.00
CONSTRUCTION OF ALS COMMUNITY LEARING CENTER 800,000.00 800,000.00
YAMAN PINOY 700,000.00 700,000.00
PROVINCE OF APAYAO 9,299,400.00 1,000,000.00 2,705,600.00 8,770,000.00 27,150,000.00 - 5,425,000.00 - - 13,520,000.00 7,130,000.00 - - 12,500,000.00 87,500,000.00
28 CALANASAN 529,400.00 - 2,705,600.00 - - - - - - 2,715,000.00 6,550,000.00 - - - 12,500,000.00
LIVELIHOOD ENHANCEMENT PROGRAM 529,400.00 529,400.00
NATIONAL GREENING PROGRAM 2,705,600.00 2,705,600.00
SUSTAINABLE LIVELIHOOD RPOJECT (SEA-K) 2,715,000.00 2,715,000.00
OTOP STORE EXPRESS 1,250,000.00 1,250,000.00
YAMAN PINOY 1,250,000.00 1,250,000.00
SHARED SERVICE FACILITY 2,400,000.00 2,400,000.00
INDUSTRY CLUSTERING AND DEVELOPMENT PROGRAM 1,650,000.00 1,650,000.00
29 CONNER 500,000.00 1,000,000.00 - - 5,900,000.00 - 2,000,000.00 - - 3,100,000.00 - - - - 12,500,000.00
CONSTRUCTION OF IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF 7 UNITS MULTI-PURPOSE PAVEMENT 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANAL LINING 1,000,000.00 1,000,000.00
CONSTRUCTION OF SPRING DEVELOPMENT PHASE II 1,000,000.00 1,000,000.00
PHASE II OF BUBOG-BUNEG FOOTBRIDGE 1,000,000.00 1,000,000.00
VARIOUS WATER PROJECTS 2,900,000.00 2,900,000.00
REHABILITATION OF WATER SYSTEM -
CONSTRUCTION OF POTABLE WATER SYSTEM -
CONSTRUCTION OF WATER SYSTEM PHASE II -
CONSTRUCTION OF WATER SYSTEM -
CONSTRUCTION OF WATER WORKS SYSTEM PHASE II -
CONST.OF TALIFUGO WATER SYSTEM LEVEL II -
PHASE 1 WATER SYSTEM -
CONSTRUCTION OF BARANGAY HEALTH CENTER 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY HEALTH CENTER PHASE 1 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION PHASE 1 500,000.00 500,000.00
CONSTRUCTION OF HEALTH CENTER 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER PHASE 1 500,000.00 500,000.00
CONSTRUCTION OF PADDIG BANAYU-PIGO HANGING BRIDGE 1,000,000.00 1,000,000.00
CONSTRUCTION OF FOOTBRIDGE PHASE II 1,000,000.00 1,000,000.00
CONSTRUCTION OF CARTBRIDGE 600,000.00 600,000.00
30 FLORA - - - 5,000,000.00 - - - - - 4,000,000.00 - - - 3,500,000.00 12,500,000.00
REPAIR AND REHAB OF SCHOOL BUILDINGS 5,000,000.00 5,000,000.00
CONSTRUCTION OF EVACUATION CENTER 4,000,000.00 4,000,000.00
CONRETING OF LOCAL ROAD (SANTAN STREET) 3,500,000.00 3,500,000.00
31 KABUGAO 2,970,000.00 - - 600,000.00 5,250,000.00 - - - - 1,180,000.00 - - - 2,500,000.00 12,500,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENT BROILER PRODUCTION
570,000.00 570,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENTFOOD PROCESSING TECHNOLOGY & MARKETING
STRATEGIES TRAINING
900,000.00 900,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD AND OTHER AGRI-BUSINESS
INVESTMENTHOG RAISING
500,000.00 500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 500,000.00 500,000.00
REPAIR & REHABILITATION OF SCHOOL BUILDINGS 600,000.00 600,000.00
VARIOUS PROJECTS 4,400,000.00 4,400,000.00
CONSTRUCTION OF FLOOD CONTROL PROJECTS -
CONSTRUCTION OF EVACUATION CENTER LENNENG, KABUGAO -
CONSTRUCTION OF EVACUATION CENTER MALLAG, LUTTUCAN,
KABUGAO
-
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
850,000.00 850,000.00
CONSTRUCTION OF FOOT BRIDGES 1,180,000.00 1,180,000.00
IMPROVEMENT OF APAYAO PROVINCIAL ACCESS ROAD 2,500,000.00 2,500,000.00
32 LUNA - - - - 6,000,000.00 - - - - - - - - 6,500,000.00 12,500,000.00
SALINTUBIG (CONSTRUCTION OF LEVEL I/II WATER SUPPLY IN 2
BARANGAYS)
6,000,000.00 6,000,000.00
CONSTRUCTION OF ROADS IN 16 BARANGAYS 6,500,000.00 6,500,000.00
33 PUDTOL 2,500,000.00 - - 3,000,000.00 3,000,000.00 - 1,975,000.00 - - 2,025,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT 2,500,000.00 2,500,000.00
BASIC EDUCATION FACILITIES PROGRAM 2,770,000.00 2,770,000.00
GULAYAN SA PAARALAN 230,000.00 230,000.00
SAGANA AT LIGTAS NA TUBIG (PROVISION OF POTABLE WATER
SUPPLY)
3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,975,000.00 1,975,000.00
PROTECTIVE SERVICE - INFRA PROJECTS 1,025,000.00 1,025,000.00
MICROENTERPRISE DEVELOPMENT TRACK-SUSTAINABLE
LIVELIHOOD PROGRAM
1,000,000.00 1,000,000.00
34 SANTA MARCELA 2,800,000.00 - - 170,000.00 7,000,000.00 - 1,450,000.00 - - 500,000.00 580,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,800,000.00 2,800,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT -
ORGANIC FERTILIZER PRODUCTION -
CONSTRUCTION OF WAREHOUSE -
CONSTRUCTION OF IRRIGATION CANAL -
GULAYAN SA PAARALAN 170,000.00 170,000.00
CONSTRUCTION OF DEEP WELL 525,000.00 525,000.00
CONSTRUCTION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
EXPANSION AND UPGRADING OF WATER SYSTEM (LEVEL 2 TO
LEVEL 3)
4,475,000.00 4,475,000.00
REPAIR OF BARANGAY HEALTH STATION 900,000.00 900,000.00
RHM REPLACEMENT PROGRAM 550,000.00 550,000.00
SUPPLEMENTAL FEEDING 500,000.00 500,000.00
SME DEVELOPMENT PROJECT 580,000.00 580,000.00
PROVINCE OF BENGUET 28,800,000.00 3,000,000.00 4,045,000.00 6,003,150.00 36,350,000.00 - 13,071,850.00 5,000,000.00 1,000,000.00 21,670,000.00 2,000,000.00 - 2,835,000.00 50,225,000.00 174,000,000.00
35 ATOK 3,500,000.00 - - 1,000,000.00 4,500,000.00 - - - - - - - - 3,500,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,500,000.00 3,500,000.00
PROCUREMENT OF SHREDDER MACHINE -
PROCUREMENT OF 6 UNITS HAND TRACTOR -
PROCUREMENT OF 7 UNITS SHREDDER MACHINE -
PROCUREMENT OF 2 UNITS SHREDDER MACHINE AND 30 UNITS
MANUAL THRESHER
-
PROCUREMENT OF SHREDDER MACHINE -
CONSTRUCTION OF TRAMLINE AT AWA-TOLIDING, TOPDAC,
ATOK, BENGUET
-
CONSTRUCTION OF TRAMLINE AT EGANG, NAGUEY -
CONSTRUCTION OF TRAMLINE AT ACASAN-BEDA, NAGUEY -
REPAIR OF JAPA PRIMARY P/S & TOPDAC ELEMENTARY SCHOOL 500,000.00 500,000.00
COMPLETION OF BONGLO ELEMENTARY SCHOOL 500,000.00 500,000.00
CONSTRUCTION OF BADAYAN RETAINING WALL 500,000.00 500,000.00
CONSTRUCTION OF BAHONG RETAINING WALL 500,000.00 500,000.00
CONSTRUCTION OF FLOOD CONTROL AT BELIS 500,000.00 500,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM AT SALIDET-SAYET 500,000.00 500,000.00
REHABILITATION OF BEKES AND ANGEO WATER SYSTEM 500,000.00 500,000.00
IMPROVEMENT OF POBLACION WATERWORKS 500,000.00 500,000.00
CONSTRUCTION OF WATER RESERVIOR AT PUAL - CADIAN 500,000.00 500,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY AT UPPER AND
LOWER ENGLANDAD
500,000.00 500,000.00
CONSTRUCTION OF WATER SUPPLY FROM MADECLAN TO SIGIB 500,000.00 500,000.00
IMPROVEMENT ALONG LOWER ABIANG FMR (POLIS-SHOMENAY-
WAGI)
500,000.00 500,000.00
IMPROVEMENT ALONG KM. 38 - LOWER ABIANG 500,000.00 500,000.00
IMPROVEMENT ALONG CUYABING - AGAS-ASEN ACCESS ROAD 500,000.00 500,000.00
IMPROVEMENT ALONG TULODAN - SAPELEWACCESS ROAD 500,000.00 500,000.00
IMPROVEMENT ALONG TULODAN - MINAC ACCESS ROAD 500,000.00 500,000.00
IMPROVEMENT ALONG CAMP 30-CALIKING PROPER ACCESS ROAD
(CATINGEL SECTION)
500,000.00 500,000.00
IMPROVEMENT ALONG PAOAY - BOSLENG ACCESS ROAD 500,000.00 500,000.00
36 BAGUIO CITY 2,900,000.00 - - - 1,400,000.00 - 575,000.00 - - 6,625,000.00 - - - - 11,500,000.00
ORGANIC PRODUCTION OF FERTILIZERS FROM BIODEGRADABLE
WASTE 9.1) PROVISION OF COMPOSTING BIN FOR GROUP AND
SCHOOLS 9.2) CENTER FOR MARKETING OF PACKED ORGANIC
FERTILIZERS
700,000.00 700,000.00
OYSTER-MUSHROOM PRODUCTION AND MARKETING 2,200,000.00 2,200,000.00
PURCHASE OF RESCUE EQUIPMENT 1,400,000.00 1,400,000.00
COMMUNITY HEALTH TEAM 5.1 )HEALTH EDUCATION AND IEC ON
MATERNAL AND CHILD CARE & HEALTHY LIFESTYLE 5.2)
CONTINUING EDUCATION AND PROVISION OF HEALTH CARE
SERVICES
575,000.00 575,000.00
REHABILITATION/EXPANSION/UPGRADING OF AN EXISTING
INFRASTRUCTURE FOR EVACUATION CENTER FOR THE CITY OF
BAGUIO
3,500,000.00 3,500,000.00
UPGRADING OF SENIOR CITIZENS CENTER 2,300,000.00 2,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1.1 YOUTH EMPOWERMENT
THROUGH SKILLS ENHANCEMENT 1.2 PARENT ENHANCEMENT FOR
FAMILY HEALTH AND DEVELOPMENT
825,000.00 825,000.00
37 BAKUN - - - - - - - - - 500,000.00 - - - 12,000,000.00 12,500,000.00
IMPROVEMENT OF CABUTOTAN DAY CARE CENTER 500,000.00 500,000.00
VARIOUS PROJECTS 12,000,000.00 12,000,000.00
CONCRETING ALONG TUANGAN-LANAS ACCESS ROAD PHASE I -
CONCRETING OF BA-AY TO LIWANG ACCESS ROAD -
CONCRETING OF SOOKAN TO GAMBANG PROPER ACCESS ROAD -
CONCRETING OF PILPIL-LABO ACCESS ROAD -
IMPROVEMENT OF LUPUNAN- DALINGOAN ACCESS ROAD -
38 BOKOD 3,500,000.00 - 1,000,000.00 - 500,000.00 - 500,000.00 - - 1,000,000.00 1,000,000.00 - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF ARODOS-PUGA-TOPDAC-NATIONAL ROAD
TRAMLINE
1,000,000.00 1,000,000.00
CONSTRUCTION OF EMBASAY-PENGED TRAMLINE 1,000,000.00 1,000,000.00
CONSTRUCTION OF IN-ONAS - CAMANGGA-AN TRAMLINE 1,000,000.00 1,000,000.00
ORGANIC AGRICULTURE TRAININGS (MUNICIPAL WIDE) 500,000.00 500,000.00
NATIONAL GREENING PROGRAM (MUNICIPAL WIDE) 1,000,000.00 1,000,000.00
CONSTRUCTION OF BINGA-AN FLOOD CONTROL 500,000.00 500,000.00
TRAINING OF BARANGAY HEALTH EMERGENCY RESPONSE TEAM (
MUNICIPAL WIDE)
500,000.00 500,000.00
CONSTRUCTION OF POBLACION DAY CARE CENTER 1,000,000.00 1,000,000.00
YAMAN PINOY (MUNICIPAL WIDE) 1,000,000.00 1,000,000.00
VARIOUS ROAD PROJECTS 5,000,000.00 5,000,000.00
IMPROVEMENT OF TICOP - AMBANGEG ACCESS ROAD -
EXTENSION OF EKIP - POODAN ACCESS ROAD -
IMPROVEMENT OF BALANAK - KAWAL ACCESS ROAD -
IMPROVEMENT OF OTBONG ACCESS ROAD -
IMPROVEMENT OF BILA - APONAN ACCESS ROAD -
IMPROVEMENT OF MANGAKEWACCESS ROAD -
IMPROVEMENT OF KANUBAS - KOLONG ACCESS ROAD -
IMPROVEMENT OF SIMBONAN -ACCESS ROAD -
IMPROVEMENT OF PAKAK - TALETI ACCESS ROAD -
39 BUGUIAS 2,500,000.00 - - 500,000.00 1,000,000.00 - - - - 4,500,000.00 - - - 4,000,000.00 12,500,000.00
PURCHASE OF HAND TRACTOR WITH BLADE (TILLER & SPADE) 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PRODUCTION OF ORGANIC FERTILIZER 500,000.00 500,000.00
TUBER PROCESSING 500,000.00 500,000.00
PURCHASE OF SHREDDER 500,000.00 500,000.00
SWINE PRODUCTION 500,000.00 500,000.00
REPAIR OF ABATAN E/S 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER 500,000.00 500,000.00
KADOYDOYAN-LINGADAN DOMESTIC WATER SUPPLY 500,000.00 500,000.00
VARIOUS CDD PROJECTS 4,500,000.00 4,500,000.00
CONSTRUCTION OF SOCIAL PROTECTION CENTER -
CONSTRUCTION OF ABATAN BARANGAY HEALTH STATION -
IMPROVEMENT OF JNR-POLIS-AKIKI ROAD -
IMPROVEMENT OF JNR-SINIPSIP-MAALAD-NABALICONG ROAD
(NANSABATAN SECTION)
-
CONSTRUCTION OF KIMPIT DAY CARE CENTER -
VARIOUS ROAD PROJECTS 4,000,000.00 4,000,000.00
IMPROVEMENT OF JBR-KM.73-AMGALEYGUEY-GUIWEY-DALDAL
ROAD (GUIWEY SECTION)
-
IMPROVEMENT OF GAGAHAW-PUTAK-INUMAN ROAD -
IMPROVEMENT OF LAM-AYAN-BIDADAYAN ROAD -
IMPROVEMENT OF JBR-LAMAGAN-PUGO ROAD (CUDAL
SECTION)
-
IMPROVEMENT OF JBR-BANGAO-BENGBENG ROAD (LOBBAN
SECTION)
-
IMPROVEMENT OF JNR-BEKES-ANTOPAC ROAD -
IMPROVEMENT OF CALAMAGAN-MASLONG ROAD -
IMPROVEMENT OF BEKES-DONTOG-BEKA ROAD -
IMPROVEMENT OF LENGAOAN-BAYOYO ROAD (CADA SECTION) -
IMPROVEMENT OF JBR-LOO-TABA-AO NAGOTICAN ROAD (NATA-
EG SECTION)
-
IMPROVEMENT OF UPPER PATKIAO ROAD -
40 ITOGON - - 1,045,000.00 - 1,950,000.00 - 2,500,000.00 4,500,000.00 - 1,605,000.00 - - 900,000.00 - 12,500,000.00
NATIONAL GREENING PROGRAM 1,045,000.00 1,045,000.00
PURCHASE OF DISASTER EQUIPMENT 500,000.00 500,000.00
REHABILITATION OF WATERWORKS SYSTEM 1,450,000.00 1,450,000.00
IMPROVEMENT OF UCAB BHS 750,000.00 750,000.00
PURCHASE OF NUTRITION EQUIPMENT 750,000.00 750,000.00
REHABILITATION/IMPROVEMENT OF TOCMO BHS 1,000,000.00 1,000,000.00
BRICKS MAKING 700,000.00 700,000.00
FOOD PROCESSING (MEAT) 1,000,000.00 1,000,000.00
BAKERY BREAD & PASTRY MAKING 600,000.00 600,000.00
WEAVING (LOOM, CROCHETING, HANDWEAVING) 700,000.00 700,000.00
MUSHROOM PRODUCTION 500,000.00 500,000.00
OVERSEAS FILIPINO WORKERS REINTEGRATION PROGRAM 500,000.00 500,000.00
(DLIP) TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
500,000.00 500,000.00
SUPPORT TO SOCIAL WELFARE SERVICES 650,000.00 650,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 955,000.00 955,000.00
SKILLS TRAINING 900,000.00 900,000.00
41 KABAYAN 1,000,000.00 - - - 4,000,000.00 - - - - 2,000,000.00 - - - 5,500,000.00 12,500,000.00
CONSTRUCTION OF POST HARVEST/ MULTIPURPOSE BUILDING 500,000.00 500,000.00
LIVELIHOOD ASSISTANCE- RIC/COOP 500,000.00 500,000.00
REHABILITATION OF BASHOY WWS 500,000.00 500,000.00
REHABILITATION OF BESOCOL WWS 500,000.00 500,000.00
RECONSTRUCTION OF KNHS-APEJAW-UNOY WWS 500,000.00 500,000.00
REHABILITATION OF TUAP WWS 500,000.00 500,000.00
REHABILITATION OF BAAY-ABUYON WWS 500,000.00 500,000.00
REHABILITATION OF PACSO PROPER WWS 500,000.00 500,000.00
REHABILITATION OF WATERWORK SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTERS (DCC) 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 606,000.00 606,000.00
SUSTAINABLE LIVELIHOOD PROJECTS 794,000.00 794,000.00
VARIOUS ROAD PROJECTS 5,500,000.00 5,500,000.00
IMPROVEMENT ALONG BALANG-DAMUT-SOKONF-TELMOD-
BOKAO ACCESS ROAD
-
CONSTRUCTION OF ELBAG TO EYABAT TO SALIKUBAN ACCESS
ROAD
-
IMPROVEMENT OF BAAY-MADAYAG-BALAY-LUSOD ACCESS
ROAD
-
IMPROVEMENT OF PROPER LUSOD ACCESS ROAD -
IMPROVEMENT TAWANGAN-TLNHS ACCESS ROAD -
IMPROVEMENT ALONG ADAOAY-OGBO ACCESS ROAD -
CONCRETING ANCHOKEY ACCESS ROAD -
IMPROVEMENT ALONG CALING-BASHOY PROPER ACCESS ROAD -
REHABILITATION OF COLONG-BAJEN ACCESS ROAD -
IMPROVEMENT OF AKIKI-BATAN PROPER-PENGED ACCESS
ROAD
-
42 KAPANGAN 1,500,000.00 - 500,000.00 500,000.00 3,500,000.00 - 3,000,000.00 - 1,000,000.00 - - - - 2,500,000.00 12,500,000.00
FARM INPUT AND EQUIPMENT 500,000.00 500,000.00
HOG RAISING INDUSTRY 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
BAMBOO PROPAGATION 500,000.00 500,000.00
REPAIR OF AMPONGOT BARIO SCHOOL 500,000.00 500,000.00
CONSTRUCTION OF POSPOSOK PROPER CENTRAL FLOOD CONTROL
(FC)
500,000.00 500,000.00
REHABILITATION OF TALANGEW-PAYKEK DWS 500,000.00 500,000.00
CONSTRUCTION OF MUNICIPAL EVACUATION CENTER (EC) 2,000,000.00 2,000,000.00
REHABILITATION OF TOKOK DOMESTIC WATER SUPPLY (DWS) 500,000.00 500,000.00
UPGRADING OF DATAKAN TO BIRTHING FACILITY 1,500,000.00 1,500,000.00
UPGRADING OF PONGAYAN TO BIRTHING FACILITY 1,500,000.00 1,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF COMFORT ROOM FACILITY FOR THE MUNICIPAL
ECO-AGRO-TOURISM PARK
500,000.00 500,000.00
CONSTRUCTION OF THREE(3) UNIT GUEST HOUSES FOR TOURIST
(INDIGENOUS)
500,000.00 500,000.00
VARIOUS ROAD PROJECTS 2,500,000.00 2,500,000.00
IMPROVEMENT ALONG LIBO-PONGAYAN ROAD -
IMPROVEMENT ALONG LABUEG- UPPER TARAO ROAD -
IMPROVEMENT ALONG BELIS-CABILISAN ROAD -
IMPROVEMENT ALONG CAMP-UTOPIA ROAD -
IMPROVEMENT OF DONTOG-TALAKAN ROAD -
43 KIBUNGAN 1,000,000.00 - 500,000.00 2,503,150.00 1,000,000.00 - 2,996,850.00 500,000.00 - 500,000.00 - - - 3,500,000.00 12,500,000.00
PROCUREMENT OF FARM EQUIPMENTS AND POST HARVEST
FACILITIES (MICROTILLER,MICROMILL,PEDAL THRESHER)
500,000.00 500,000.00
SMALL IRRIGATION PROJECT 500,000.00 500,000.00
REFORESTATION AND IMPROVEMENT OF COMMUNAL FOREST
PARCELL II
500,000.00 500,000.00
REPAIR OF KIBUNGAN NATIONAL HIGH SCHOOL BUILDING AND
ACQUISITION OF SCHOOL FURNITURE (SEATS)
733,150.00 733,150.00
REPAIR OF TACADANG NATIONAL HIGH SCHOOL BUILDING 1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN 270,000.00 270,000.00
REPAIR OF BADEO CLASSROOM 500,000.00 500,000.00
CONSTRUCTION OF FLOOD CONTROL AT MARKET SIDE, POBLACION 1,000,000.00 1,000,000.00
CAPACITY BUILDING OF HEALTH PERSONNEL (RABIES ELIMINATION,
TB CONTROL, HEALTH EMERGENCY MANAGEMENT)
587,250.00 587,250.00
COMMUNITY HEALTH TEAM MOBILIZATION 264,000.00 264,000.00
NURSES DEPLOYMENT PROGRAM 1,785,600.00 1,785,600.00
RHM PLACEMENT PROGRAM 360,000.00 360,000.00
SKILLS TRAINING AND LIVELIHOOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF A SANITARY TOILET FOR THE TACADANG
NATIONAL HIGH SCHOOL
500,000.00 500,000.00
VARIOUS ROAD PROJECTS 3,500,000.00 3,500,000.00
CONCRETING ALONG ACBAB-KODAL ACCESS ROAD -
IMPROVEMENT OF SAGPAT-GOD-ANG-MANAWAL (PHASE 2) -
CONCRETING OF LUTAAN-NANGAMLAY-DECCAN ACCESS ROAD -
IMPROVEMENT OF SIPSIP-LAMAGAN ACCESS ROAD -
REHABILITATION OF NALICOB-RIVERSIDE-MASALA ACCESS
ROAD
-
ROAD OPENING AND IMPROVEMENT ALONG PANGA-DEGWAY
ACCESS ROAD
-
44 LA TRINIDAD 1,000,000.00 - 1,000,000.00 - 5,500,000.00 - 1,500,000.00 - - 2,500,000.00 1,000,000.00 - - - 12,500,000.00
SMALL WATER IMPOUNDING PROJECT 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (SEEDLING PRODUCTION AND
SITE DEVELOPMENT)
1,000,000.00 1,000,000.00
PURCHASE OF RESCUE EQUIPMENT 1,500,000.00 1,500,000.00
FLOOD CONTROL 4,000,000.00 4,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 1,500,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER (WITH DESIGNATED
ROOMS FOR EACH CASE OF WOMEN AND GIRL-CHILD ABUSES)
2,500,000.00 2,500,000.00
YAMAN PINOY / LIVELIHOOD PROGRAM/ ENTREPRENEURIAL
DEVELOPMENT PROGRAM
1,000,000.00 1,000,000.00
45 MANKAYAN 1,500,000.00 500,000.00 - 500,000.00 5,500,000.00 - 500,000.00 - - 500,000.00 - - - 3,500,000.00 12,500,000.00
IMPROVEMENT OF IRRIGATION SYSTEM 500,000.00 500,000.00
AGRO FOOD PROCESSING 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
IMPROVEMENT OF ELEMENTARY SCHOOL BUILDINGS 500,000.00 500,000.00
VARIOUS PROJECTS 5,500,000.00 5,500,000.00
IMPROVEMENT OF BUSAN COMMUNITY ROAD -
EROSION CONTROL/ DRAINAGE CANAL ALONG CASUBIGAN
CREEK & BELOWAURORA PHASE I
-
EROSION CONTROL ALONG SLAUGHTER HOUSE CREEK (PHASE
I)
-
EROSION CONTROL (RIPRAPPING) OF BALILI NHS GROUND -
EROSION CONTROL (RIPRAPPING) OF CAEWE/S GROUND -
CONCRETE DRAINAGE CANAL -
IMPROVEMENT OF MAIN DRAINAGE CANAL -
CONSTRUCTION OF TUMPACAO DRAINAGE CANAL -
IMPROVEMENT OF WATER SUPPLY SYSTEM -
PROVISION OF POTABLE WATER SUPPLY -
PURCHASE OF HEALTH STATION FACILITIES 500,000.00 500,000.00
AGAKI WATER SOURCE PROTECTION PHASE 1 ( CANAL AND
FENCING)
500,000.00 500,000.00
VARIOUS ROAD PROJECTS 3,500,000.00 3,500,000.00
IMPROVEMENT OF COMMUNITY ACCES ROAD -
IMPROVEMENT OF AMBABAG COMMUNITY ROAD -
IMPROVEMENT OF DECDEC COMMUNITY ROAD -
IMPROVEMENT OF GRAVEL PIT COMMUNITY ROAD -
IMPROVEMENT OF DALIP-AC - AYOSIP COMMUNITY ROAD (
PHASE I)
-
COMMUNITY ROAD IMPROVEMENT -
46 SABLAN 3,250,000.00 - - - 3,500,000.00 - - - - 1,440,000.00 - - 735,000.00 3,575,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,250,000.00 3,250,000.00
GREENHOUSE -
ORGANIC FERTILIZER PRODUCTION -
FARM IMPLEMENT/TOOLS EQUIPMENT -
WATERWORKS SYSTEM (SALIN TUBIG) 3,500,000.00 3,500,000.00
FOOTBRIDGE 1,440,000.00 1,440,000.00
VARIOUS ROAD PROJECTS 3,575,000.00 3,575,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
IMPROVEMENT/CONCRETING ALONG SABDANG-PAPPA
COMMUNAL FOREST ACCESS ROAD
-
OPENING ALONG BESHING-ANENG ACCESS ROAD -
LIVELIHOOD TRAINING 735,000.00 735,000.00
47 TUBA 1,650,000.00 2,500,000.00 - 800,000.00 4,000,000.00 - 500,000.00 - - - - - 1,200,000.00 1,850,000.00 12,500,000.00
TRAMLINE 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION 650,000.00 650,000.00
LAMTANG-TAGADI IRRIGATION SYSTEM 1,200,000.00 1,200,000.00
LASILAS-NANGALISAN IRRIGATION SYSTEM 1,300,000.00 1,300,000.00
GULAYAN SA PAARALAN 800,000.00 800,000.00
RESCUE EQUIPMENT SETS 2,000,000.00 2,000,000.00
PIMINGGAN WATER WORKS 1,000,000.00 1,000,000.00
KABUYAO WATERWORKS 1,000,000.00 1,000,000.00
MANCHINE EQUIPMENT AND SUPPLIES 500,000.00 500,000.00
VARIOUS ROAD PROJECTS 1,850,000.00 1,850,000.00
IMPROVEMENT OF SIPITAN-HYDRO NO. 1 ROAD -
CONCRETING OF AGUYAB-GANGEB-LEBBENG ROAD -
CONCRETING OF PALINA-BALINSAWANG-BAKBAKAN ROAD -
LIVELIHOOD TRAINING 1,200,000.00 1,200,000.00
48 TUBLAY 5,500,000.00 - - 200,000.00 - - 1,000,000.00 - - 500,000.00 - - - 5,300,000.00 12,500,000.00
SUSTAINABLE AGRICULTURE-BASED LIVELIHOOD AND AGRI-
BUSINESS INVESTMENT
2,000,000.00 2,000,000.00
AGRO-PROCESSING AND EXPANDED AGRI-BUSINESS AND PRODUCT
MARKETING AND PROMOTION
1,000,000.00 1,000,000.00
POST HARVEST FACILITY 2,500,000.00 2,500,000.00
GULAYAN SA PAARALAN 200,000.00 200,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 500,000.00 500,000.00
MICRONUTRIENT SUPPLEMENTATION 500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS 500,000.00 500,000.00
VARIOUS ROAD PROJECTS 5,300,000.00 5,300,000.00
REHABILITATION OF SUYOC-BA-AYAN-POSOS ROAD -
REHABILITATION OF KINGSOLOMON- STO. NINO NINO - TABEYO
ROAD
-
REHABILITATION OF AMBASSADOR-BABATAN-DUCOT ROAD -
PROVINCE OF IFUGAO 29,000,000.00 3,100,000.00 - 1,500,000.00 21,250,000.00 - 4,500,000.00 1,450,000.00 1,500,000.00 4,100,000.00 500,000.00 - - 70,600,000.00 137,500,000.00
49 AGUINALDO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS ROAD PROJECTS 12,500,000.00 12,500,000.00
NGAWNGAW-UGAD CORE LOCAL ROAD -
LUPAO-NAUMAG CORE LOCAL ROAD -
DAMAG BRGY. AND P/S CORE LOCAL ROAD -
AWAYAN E/S CORE LOCAL ROAD -
MONGGAYANG-SIFU CORE LOCAL ROAD -
TAPAYA -CHALOG CORE LOCAL ROAD -
CURBA LOWER POSNAAN CORE LOCAL ROAD -
MAPACOPACO- HULBO CORE LOCAL ROAD -
UBAO - MANAOT CORE LOCAL ROAD -
YOUTH CENTER- LIBERTY CORE LOCAL ROAD -
MUNKEHAR-HALAG1 W/S -
BUNHIAN-ITAB NAMNAMA CORE LOCAL ROAD -
BUNHIAN-ITAB NAMNAMA CORE LOCAL ROAD -
BULINIT-BANAT CORE LOCAL ROAD -
WOYAWOY-PANAG CORE LOCAL ROAD -
50 ALFONSO LISTA (POTIA) 5,100,000.00 - - 500,000.00 - - - 500,000.00 - 1,500,000.00 - - - 4,900,000.00 12,500,000.00
POST HARVEST FACILITY 4,600,000.00 4,600,000.00
TRADING POST 500,000.00 500,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
OFWS REINTEGRATION PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF CICL - WOMEN CRISIS CENTER 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE
/REHABILITATION
4,900,000.00 4,900,000.00
51 ASIPULO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS ROAD PROJECTS 12,500,000.00 12,500,000.00
LIWON- NANGKATENGEY CORE ROAD IMPROVEMENT -
PULA- CAWAYAN CORE ROAD IMPROVEMENT -
52 BANAUE 3,000,000.00 - - 500,000.00 4,000,000.00 - 3,500,000.00 - 1,500,000.00 - - - - - 12,500,000.00
VARIOUS PROJECTS 3,000,000.00 3,000,000.00
LEVELLING AND CONSTRUCTION OF MULTI-PURPOSE
PAVEMENT
-
REHABILITATION OF COMMUNAL IRRIGATTION SYSTEM -
KILYANG TRAMLINE -
REHABILITATION OF COMMUNAL IRRIGATTION SYSTEM -
REPAIR AND REHAB OF CLASSROOMS 500,000.00 500,000.00
VARIOUS PROJECTS 4,000,000.00 4,000,000.00
CONSTRUCTION OF RICE TERRACES RIVER CONTROL -
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM -
CONSTRUCTION FOR THE EXTENSION OF THE RHU 1,500,000.00 1,500,000.00
CONSTRUCTION OF COMMUNAL LATRINE 2,000,000.00 2,000,000.00
IMPROVEMENT OF TOURISM SITE 1,500,000.00 1,500,000.00
53 HINGYON 2,500,000.00 - - 500,000.00 1,250,000.00 - - 950,000.00 - - - - - 7,300,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 2,000,000.00 2,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 500,000.00 500,000.00
SCHOOL REHABILITATION 500,000.00 500,000.00
SALINTUBIG 1,250,000.00 1,250,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 550,000.00 550,000.00
OFWS REINTEGRATION PROGRAM 400,000.00 400,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
7,300,000.00 7,300,000.00
54 HUNGDUAN 5,000,000.00 1,500,000.00 - - 500,000.00 - - - - 1,000,000.00 - - - 4,500,000.00 12,500,000.00
REHABILITATION/ IMPROVEMENT BONGBONGNA- NABUYOK CIS 1,000,000.00 1,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
REHABILITATION/ IMPROVEMENTLANGGA - BOKIAWAN PROPER CIS 500,000.00 500,000.00
VARIOUS AGRICULTURE PROJECTS 5,000,000.00 5,000,000.00
RESTORATION OF DAMAGED RICE TERRACES -
CONSTRUCTION OF THE HUNGDUAN PUBLIC MARKET -
DAYANDI-TINANGAAN WS 500,000.00 500,000.00
HAGONGHONG JUNCTION TO HALLAGAN ACCESS TRAIL
IMPROVEMENT
500,000.00 500,000.00
MAGALO-BALYAGAN ACCESS TRAIL IMPROVEMENT 500,000.00 500,000.00
VARIOUS ROAD PROJECTS 4,500,000.00 4,500,000.00
NAGACADAN - MAGGOK ROAD -
HIWANG LUBOONG ACCESS ROAD -
POBLACION-BANGAWAN ACCESS ROAD -
BALENTIMOL-BANGAWAN ACCESS ROAD -
AWA ACCESS ROAD -
HAGONGHONG- TABAG-AM-IYONG ROAD -
55 KIANGAN 3,500,000.00 1,100,000.00 - - 5,000,000.00 - 1,000,000.00 - - - - - - 1,900,000.00 12,500,000.00
VARIOUS CIS PROJECTS 1,100,000.00 1,100,000.00
REHABILITATION OF UPPER POBLACION CIS -
REHABILITATION OF MAPPIT CIS -
REHABILITATION OF RIVERSIDE CIS -
VARIOUS AGRICULTURE PROJECTS 3,500,000.00 3,500,000.00
PURCHASE OF MECHANICAL DRYER -
ORGANIC FERTILIZER PRODUCTION -
KIANGAN PUBLIC MARKET -
SALINTUBIG FOR KIANGAN URBAN AREA 5,000,000.00 5,000,000.00
HUCAB BHS BIRTHING FACILITY 500,000.00 500,000.00
MUNGAYANG BHS BIRTHING FACILITY 500,000.00 500,000.00
VARIOUS AGRICULTURE PROJECTS 1,900,000.00 1,900,000.00
ACCESS ROAD RO MAPPIT - DUIT -
CORE LOCAL ROAD AT LINGAY -
CORE LOCAL ROAD AT DALLIGAN -
56 LAGAWE - 500,000.00 - - 9,000,000.00 - - - - - - - - 3,000,000.00 12,500,000.00
BAHAWIT COMMUNAL IRRIGATION SYSTEM 500,000.00 500,000.00
KITIKIT_DULLAGAN CONSTRUCTION OF CANAL 750,000.00 750,000.00
JUNCTION TO MUNICIPAL HALL CONSTRUCTION OF CANAL 500,000.00 500,000.00
LOBONG FLOOD CONTROL 750,000.00 750,000.00
CULLATOP FLOOD CONTROL 500,000.00 500,000.00
LAGAWE TUPAD PROJECT 1,000,000.00 1,000,000.00
VARIOUS WATER PROJECTS 5,500,000.00 5,500,000.00
GUIHING-AWAO-PULAWWATER SYSTEM -
JUCBONG WATER SYSTEM -
BURNAY WATER SYSTEM -
PONGHAL WATER SYSTEM -
HUYO OLILICON WATER SYSTEM -
CUDOG WATER SYSTEM -
BUYABUYAN WATER SYSTEM -
ANGADAL MONTABIONG WATER SYSTEM -
VARIOUS ROAD PROJECTS 3,000,000.00 3,000,000.00
TUPAYA-MABALANTI - DULAO CORE LOCAL ROAD -
CABA- BANGA CORE LOCAL ROAD -
PONGHAL-ABINUAN CORE LOCAL ROAD -
57 LAMUT 5,400,000.00 - - - 1,500,000.00 - - - - 600,000.00 - - - 5,000,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,400,000.00 5,400,000.00
CONSTRUCTION OF MPDP -
CONSTRUCTION OF LIVESTOCK TRADING POST @ NEW
MARKET COMPLEX
-
CONSTR'N OF COMPREHENSIVE DRAINAGE CANAL @ THE MARKET
& MUN. GROUNDS
1,500,000.00 1,500,000.00
MICRO FINANCING FOR 4P'S & OTHER NHTS 600,000.00 600,000.00
CONSTRUCTION OF LOCAL ROADS 5,000,000.00 5,000,000.00
58 MAYOYAO - - - - - - - - - 500,000.00 500,000.00 - - 11,500,000.00 12,500,000.00
PROVISION OF SEED CAPITAL 500,000.00 500,000.00
CAPABILITY BUILDING TRAINING 500,000.00 500,000.00
IMPROVEMENT/REHAB OF BULHO-CHAPAY ROAD 5,750,000.00 5,750,000.00
IMPROVEMENT/REHAB OF JUNCTION-ALIMIT ROAD 5,750,000.00 5,750,000.00
59 TINOC 4,500,000.00 - - - - - - - - 500,000.00 - - - 7,500,000.00 12,500,000.00
TINOC PUBLIC MARKET COMPLETION 4,000,000.00 4,000,000.00
ENHANCEMENT OF WATER IMPOUNDING AND FARM MACHINERIES 500,000.00 500,000.00
CAPACITY DEV'T PROGRAM FOR CHILD DEV'T WORKERS 500,000.00 500,000.00
IMPUGONG -EHEB CORE LOCAL ROAD IMPROVEMENT 5,000,000.00 5,000,000.00
BEBLEY-MANAAN CORE LOCAL ROAD IMPROVEMENT 2,500,000.00 2,500,000.00
PROVINCE OF KALINGA 21,950,000.00 4,000,000.00 - 500,000.00 29,918,341.00 - 779,999.00 - 550,000.00 4,100,000.00 1,502,200.00 - 1,000,000.00 38,199,460.00 102,500,000.00
60 BALBALAN 6,000,000.00 - - - 3,900,000.00 - - - - 2,100,000.00 - - - 500,000.00 12,500,000.00
VARIOUS IRRIGATION PROJECTS 6,000,000.00 6,000,000.00
CONCRETING OF SIWAO CIS -
CONCRETING OF ABKIL- AMPATALAY CIS -
CONCRETING OF POKOK CIS -
CONCRETING OF MASABLANG CIS -
CONCRETING OF PADIG, MAGADGAD CIS -
CONSTRUCTION OF MATANIWOK - SUPAK CIS -
CONCRETING OF BAYOWONG CIS -
CONCRETING OF BAGWANG CIS -
CONCRETING OF AYYONG, MAUG-UGADIW,CALANGTOP CIS -
CONCRETING OF UTAH- PIPI CIS -
CONCRETING OF MALNGAT CIS -
CONCRETING OF PALSANG CIS -
CONCRETING OFGUNAS CIS -
CONST .BONONG & BAGWANG CIS -
CONST. FLOOD CONTROL 1,200,000.00 1,200,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF BOLO DRAINAGE CANAL 500,000.00 500,000.00
CONCRETING OF DRAINAGE CANAL 1,000,000.00 1,000,000.00
REHAB OF PULAY, BADUNGAN,TUKOD WATER WORK SYSTEM 600,000.00 600,000.00
REHAB OF MADALAAG-BOTOD WWS 600,000.00 600,000.00
PULAY FOOTPATH 500,000.00 500,000.00
CONCRETING OF BASSAO PATHWAY 500,000.00 500,000.00
CONCRETING OF MT. CALVARY FOOT PATH 600,000.00 600,000.00
CONST OF BONONG & TAWANG PROPER 500,000.00 500,000.00
CONCRETING OF BAKUDAN -NATIONAL ROAD 500,000.00 500,000.00
61 CITY OF TABUK (CAPITAL) - - - - 10,000,000.00 - - - - - - - - 2,500,000.00 12,500,000.00
FLOOD CONTROL 10,000,000.00 10,000,000.00
ACCESS ROADS 2,500,000.00 2,500,000.00
62 LUBUAGAN 2,950,000.00 - - 500,000.00 6,000,000.00 - - - 550,000.00 - 500,000.00 - 1,000,000.00 1,000,000.00 12,500,000.00
PROVISION OF FARM IMPLEMENT/TOOLS 500,000.00 500,000.00
MECHANICAL DRIER 1,200,000.00 1,200,000.00
PROVISION OF HAND TRACTORS 750,000.00 750,000.00
PROVISION OF FARM EQPMT/FACILITIES 500,000.00 500,000.00
REHABILITATION OF LUBUAGAN CENTRAL SCHOOL 500,000.00 500,000.00
VARIOUS PROJECTS 6,000,000.00 6,000,000.00
CONSTRUCTION OF DANGOY DRAINAGE SYSTEM -
CONSTRUCTION OF POBLACION DRAINAGE SYSTEM -
CONSTRUCTION OF MABILONG DRAINAGE SYSTEM -
IMPROVEMENT OF TIWOD FERTILITY SPRING 550,000.00 550,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT FOR METAL WORKS 500,000.00 500,000.00
CORE ROAD SUKIAP, TANGLAG 1,000,000.00 1,000,000.00
CENTER BASED-TRAINING 500,000.00 500,000.00
COMMUNITY-BASED TRAINING 500,000.00 500,000.00
63 PASIL 500,000.00 2,000,000.00 - - 2,018,341.00 - 779,999.00 - - - 502,200.00 - - 6,699,460.00 12,500,000.00
BUCOS-BANNAWAGAN CIS 500,000.00 500,000.00
TALLALANG CIS 500,000.00 500,000.00
PUGONG CIS 500,000.00 500,000.00
AMLAWANG CIS 500,000.00 500,000.00
FOOD PRODUCTION AND PROCESSING 500,000.00 500,000.00
GALDANG WATER WORK SYSTEM 500,000.00 500,000.00
DALUPA WATER WORK SYSTEM 500,000.00 500,000.00
DANGTALAN WATER WORK SYSTEM 500,000.00 500,000.00
BALINCIAGAO NORTE WATER WORK SYSTEM 518,341.00 518,341.00
BALINCIAGAO SUR BARANGAY HEALTH STATION 779,999.00 779,999.00
POTTERY INDUSTRY 502,200.00 502,200.00
VARIOUS ROAD PROJECTS 6,699,460.00 6,699,460.00
COLAYO ACCESS ROAD -
DALUPA ACCESS ROAD -
SIMANGAN-PUGONG WAGAS ACCESS ROAD -
PUGONG ACCESS ROAD -
64 PINUKPUK - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
VARIOUS ROAD PROJECTS 12,500,000.00 12,500,000.00
ROAD OPENING OF ACCESS ROAD - TAGA TO AMMACIAN
SECTION
-
ROAD OPENING AND WIDENING OF ACCESS ROAD - TAGA -
BAYAO - DUGPA TO PAKAWIT
-
65 RIZAL 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
FLATBED DRIERS 5,750,000.00 5,750,000.00
DIVERSION REHABILITATION OF ANNAYUP DD 5,000,000.00 5,000,000.00
LIVELIHOOD PROJECTS 1,750,000.00 1,750,000.00
66 TANUDAN - 2,000,000.00 - - 3,000,000.00 - - - - - - - - 10,000,000.00 15,000,000.00
ALINGAG-ATAG CIS 2,000,000.00 2,000,000.00
LAY-ASAN WWS 3,000,000.00 3,000,000.00
ACCESS ROAD (PHASE 1) 10,000,000.00 10,000,000.00
67 TINGLAYAN - - - - 5,000,000.00 - - - - 2,000,000.00 500,000.00 - - 5,000,000.00 12,500,000.00
CONSTRUCTION OF OLD TINGLAYAN PWS 1,000,000.00 1,000,000.00
CONSTRUCTION OF LUPLUPA FLOOD CONTROL 1,000,000.00 1,000,000.00
CONSTRUCTION OF CHUPAKAN WATER SYSTEM, SUMADEL I 1,000,000.00 1,000,000.00
CONSTRUCTION OF BUTBUT PROPER POTABLE WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF TABNAC-FANGSOCAN WATER SYSTEM 1,000,000.00 1,000,000.00
IMPROVEMENT OF TINGLAYAN DAY CARE CENTERS 2,000,000.00 2,000,000.00
CAPABILITY BUILDING PROJECTS 500,000.00 500,000.00
VARIOUS PROJECTS 5,000,000.00 5,000,000.00
IMPROVEMENT OF NGIBAT ACCESS ROAD -
CONCRETING OF MALLANGO ACCESS ROAD -
ACCESS ROAD -
PROVINCE OF MOUNTAIN PROVINCE 45,150,000.00 5,250,000.00 - - 28,100,000.00 - 4,750,000.00 1,700,000.00 - 16,000,000.00 3,000,000.00 - - 21,050,000.00 125,000,000.00
68 BARLIG 4,250,000.00 - - - 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 12,500,000.00
CONSTRUCTION OF TRADING POST 2,750,000.00 2,750,000.00
FISHERY PRODUCTION AND DEVELOPMENT 1,500,000.00 1,500,000.00
REHABILITATION OF BOUMAN'S TRAIL AND DRAINAGE 2,750,000.00 2,750,000.00
CONTINUATION OF CONSTRUCTION OF RHU II AS BIRTHING
FACILITY
2,750,000.00 2,750,000.00
REHABILITATION OF FIANGTIN ACCESS ROAD 2,750,000.00 2,750,000.00
69 BAUKO 4,800,000.00 - - - 2,000,000.00 - - - - 1,500,000.00 2,000,000.00 - - 2,200,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,800,000.00 4,800,000.00
COLD STORAGE VAN -
CONSTRUCTION OF TRADING CENTER SHARED SERVICE
FACILITY (PHASE II)
-
MUSHROOM PRODUCTION FACILITY -
BANAO DRAINAGE 500,000.00 500,000.00
MAYAG WATERWORKS SYSTEM 500,000.00 500,000.00
BAGNEN PROPER WATERWORKS SYSTEM 1,000,000.00 1,000,000.00
ABATAN TOILET WITH DEEPWELL 1,500,000.00 1,500,000.00
SHARED SERVICE FACILITY 800,000.00 800,000.00
REHABILITATION OF SHARED SERVICE FACILITY FOR POTTERS 1,200,000.00 1,200,000.00
IMPROVEMENT OF SUMEY-ANG CORE ROAD 900,000.00 900,000.00
BAGNEN PROPER-BALINTAUGAN CORE ROAD 1,300,000.00 1,300,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
70 BESAO 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
CONSTRUCTION OF AGRO-PROCESSING FACILITY 12,500,000.00 12,500,000.00
71 BONTOC (CAPITAL) 1,500,000.00 750,000.00 - - 3,750,000.00 - 1,000,000.00 1,000,000.00 - 1,500,000.00 - - - 3,000,000.00 12,500,000.00
CONSTRUCTION OF LOFOC COMMUNAL IRRIGITION SYSTEM (CIS)
TOCUCAN
750,000.00 750,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (CONSTRUCTION OF 1 FISHPOND
IN EACH BARANGAY EXCEPT BARANGAY POBLACION)
1,500,000.00 1,500,000.00
CONSTRUCTION/EXPANSION/REHABILITATION/MAINTENANCE OF
THE BONTOC WATERWORKS
1,250,000.00 1,250,000.00
CONSTRUCTION/IMPROVEMENT OF GUINA-ANG WATER SYSTEM 2,500,000.00 2,500,000.00
CONSTRUCTION OF BARANGAY HEALTH CENTER 500,000.00 500,000.00
ESTABLISHMENT OF ANIMAL BITE CENTER 500,000.00 500,000.00
EMERGENCY EMPLOYMENT PROGRAM 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
VARIOUS ROAD PROJECTS 3,000,000.00 3,000,000.00
CORE ROAD CONSTRUUCTION /IMPROVEMENT, BARANGAY
MAINIT
-
CONTRUCTION /IMPROVEMENT /REHABILITATION OF CORE
LOCAL ROAD, BARANGAY GUINA-ANG
-
72 NATONIN - - - - 3,500,000.00 - - - - 6,000,000.00 - - - 3,000,000.00 12,500,000.00
CONSTRUCTION OF EROSION CONTROL 3,500,000.00 3,500,000.00
CONSTRUCTION OF VARIOUS PATHWAYS 3,000,000.00 3,000,000.00
REHABILITATION OF PATHWAYS 3,000,000.00 3,000,000.00
IMPROVEMENT OF BALANGAO ACCESS ROAD 3,000,000.00 3,000,000.00
73 PARACELIS 1,500,000.00 - - - 3,000,000.00 - - - - 1,500,000.00 - - - 6,500,000.00 12,500,000.00
CONSTRUCTION OF BAGSAKAN CENTER 1,500,000.00 1,500,000.00
CONSTRUCTION OF BAYONGYONG FLOOD CONTROL 1,500,000.00 1,500,000.00
CONSTRUCTION OF MINANGA-PAGGA FOOTBRIDGE 1,500,000.00 1,500,000.00
CONSTRUCTION OF APALITUD-BAGWANG FOOTBRIDGE 1,500,000.00 1,500,000.00
VARIOUS ROAD PROJECTS 6,500,000.00 6,500,000.00
REHABILITATION OF ANONAT-MULLIANG ROAD -
REHABILITATION OF ASILAP-PARADI ROAD -
CONSTUCTION OF ARUBANGAN-ALLINIT-GAYANG RAOD -
IMPROVEMENT & CONCRETING OF MAPEPET ROAD -
CONSTRUCTION OF MABATO ACCESS ROAD -
CONSTRUCTION OF AMPEKLA-AMBATOTONG ROAD -
74 SABANGAN 4,000,000.00 - - - 6,000,000.00 - - - - 2,500,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,000,000.00 4,000,000.00
CONSTRUCTION OF SATELLITE MARKET -
IMPROVEMENT OF PUBLIC MARKET -
VARIOUS PROJECTS 6,000,000.00 6,000,000.00
CONSTRUCTION/INSTALLATION OF DOMESTIC WATER SYSTEM -
IMPROVEMENT OF COMMUNITY DOMESTIC WATER SUPPLY -
CONSTRUCTION/INSTALLATION OF DOMESTIC WATER SYSTEM -
CONSTRUCTION/INSTALLATION OF DOMESTIC WATER SYSTEM -
IMPROVEMENT OF VARIOUS PATHWAYS LEADING TO POTENTIAL
TOURIST SPOTS
2,500,000.00 2,500,000.00
75 SADANGA 7,500,000.00 - - - 2,000,000.00 - - - - 3,000,000.00 - - - - 12,500,000.00
LIVELIHOOD PROJECTS 500,000.00 500,000.00
VARIOUS IRRIGATION PROJECTS 7,000,000.00 7,000,000.00
PENGED AND TAKCHOR CIS -
NAMAKCHAD-PALISANG-MOKLET CIS -
IMPROVEMENT OF FISAK CIS -
IMPROVEMENT OF CHETTAR CIS, PHASE II -
IMPROVEMENT OF CANGA CIS -
IMPROVEMENT OF KHAGKEY CIS -
COMPLETION OF DEMANG WATER SYSTEM 2,000,000.00 2,000,000.00
LEARNING CENTER FOR THE MARGANALIZED AND DISADVANTAGE
WOMEN
1,500,000.00 1,500,000.00
COMPLETION OF NABENNGAN CABLE FOOTBRIDGE 1,500,000.00 1,500,000.00
76 SAGADA - 4,500,000.00 - - 5,100,000.00 - 1,000,000.00 - - - - - - 1,900,000.00 12,500,000.00
REHABILITATION OF INPANDEY-IPIS CIS 3,000,000.00 3,000,000.00
REHABILITATION OF UPPER PANTA CIS 1,500,000.00 1,500,000.00
VARIOUS PROJECTS 3,700,000.00 3,700,000.00
PROVISION OF RESCUE EQUIPMENT -
REHABILITATION OF PAK-ET FLOOD CONTROL -
REHABILITATION OF DAGDAG DRAINAGE SYSTEM
(LETANG/DAOANGAN)
-
REHABILITATION OF TABIYO FLOOD CONTROL -
CONSTRUCTION OF AMPATYAY WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF DAGDAG SMALL WATER SYSTEMS LEVEL II 900,000.00 900,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 500,000.00 500,000.00
REHABILITATION OF THE SUYO (SOUTHERN BARANGAYS) BIRTHING
CLINIC
500,000.00 500,000.00
REHABILITATION OF CODOCOD CORE ROAD 1,900,000.00 1,900,000.00
77 TADIAN 9,100,000.00 - - - - - - 700,000.00 - - 1,000,000.00 - - 1,700,000.00 12,500,000.00
ESTABLISHMENT OF TRADING POST 7,500,000.00 7,500,000.00
ESTABLISHMENT OF AGRI-FISHERY LIVELIHOOD PROJECTS 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER AND FEED PRODUCTION: TURNING WASTE
INTO A VIABLE ENTERPRISE
600,000.00 600,000.00
LOAM WEAVING LIVELIHOOD PROGRAM 700,000.00 700,000.00
ESTABLISHMENT OF OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
IMPROVEMENT OF MADANGE ACCESS ROAD 1,700,000.00 1,700,000.00
NATIONAL CAPITAL REGION (NCR) 15,223,600.00 - 1,501,000.00 9,198,000.00 8,962,900.00 - 39,297,497.75 46,674,600.00 - 100,135,670.00 12,872,300.00 - 8,783,508.00 9,328,730.00 251,977,805.75
METROPOLITAN MANILA 15,223,600.00 - 1,501,000.00 9,198,000.00 8,962,900.00 - 39,297,497.75 46,674,600.00 - 100,135,670.00 12,872,300.00 - 8,783,508.00 9,328,730.00 251,977,805.75
78 CALOOCAN CITY 1,787,000.00 - - 1,500,000.00 - - 9,259,000.00 1,523,000.00 - 9,250,000.00 - - 3,669,000.00 3,012,000.00 30,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
FOOD PRODUCTION AND LIVELIHOOD PROGRAM/ A. TRAINING ON
URBAN FAMILY CONTAINER GARDENING/ B. TRAINING ON CROSS
(X)-BREED CHICKEN PRODUCTION/ C. TRAINING ON NATIVE HOG
PRODUCTION/ D. TRAINING ON ORNAMENTAL FISH PRODUCTION/
E. TRAINING ON MODIFIED HYDROPHONICS GARDENING/ F.
DISPERSAL OF CROSS (X)-BREED CHICKEN/ G. DISPERSAL OF NATIVE
HOG BREEDERS
1,787,000.00 1,787,000.00
OUT-OF-SCHOOL YOUTH (OSY) ADULT LIFE SKILLS AND
DEVELOPMENT PROGRAM/ C. ALS CITYWIDE BASIC LITERACY CLASS
EXPANSION PROJECT / C.1 TRAINING SEMINARS FOR TEACHERS,
BASIC LITERACY FOR OUT-OF-SCHOOL YOUTHS (OSYS) AND ADULT
LEARNERS / C.2 'PROCUREMENT OF SCHOOL SUPPLIES AND
MATERIALS / C.3 STIPENDS/ ALLOWANCES FOR ALS TEACHERS ON
RENDERED SERVICES UNDER ALS PROGRAM
1,500,000.00 1,500,000.00
NUTRITION PROGRAM / A. STRENGTHENING INFANT AND YOUNG
CHILD FEEDING PROGRAM (IYCF) IMPLEMENTATION/ A.1 CONDUCT
OF TRAINING ON IYCF IN EMERGENCIES/ A.2 INTENSIFY "PABASA SA
NUTRISYON" AMONG NATIONAL/ A.3 HOUSEHOLD TARGETING
SYSTEM (NHTS) BENEFICIARIES/ A.4 TRAINING OF ADDITIONAL
VOLUNTEER BREASTFEEDING SUPPORT GROUP (BFSG)/ A.5
CONDUCT BREASTFEEDING SUPPORT GROUP GENERAL ASSEMBLY/
A.6 MENTORING/ FOLLOW-UP MEETINGS OF BFSGS/ A.7
SIMULTANEOUS BREASTMILK LETTING/ A.8 CONDUCT HEALTH
EDUCATION AND PROMOTION CAMPAIGN (TALAKAYANG
PANGKALUSUGAN SA PAMAYANAN)/ A.9 CONDUCT OF FOOD
DEMONSTRATION ON COMPLEMENTARY FEEDING/ A.10
PROVISION OF COMPLEMENTARY FOODS
1,862,000.00 1,862,000.00
MATERNAL, NEONATAL, CHILD HEALTH, NUTRITION / A. TRAINING
OF ADDITONAL COMMUNITY HEALTH TEAMS (CHTS)
581,000.00 581,000.00
MATERNAL, NEONATAL, CHILD HEALTH, NUTRITION / B. PROVISION
OF NEWBORN SCREENING KITS
719,000.00 719,000.00
TUBERCULOSIS (TB) CONTROL PROGRAM / A. VITAMIN
SUPPLEMENTATION OF REGISTERED TUBERCULOSIS PATIENTS
2,181,000.00 2,181,000.00
ADVOCACY CAMPAIGN ON SEXUALLY TRANSMITTED INFECTION
(STI)/ HUMAN IMMUNODEFFICIENCY VIRUS (HIV) AND ACQUIRED
IMMUNODEFFICENCY VIRUS
666,000.00 666,000.00
DENTAL PROGRAM / A. STRENGTHENING OF ORAL HEALTH CARE
CAMPAIGN FOR CALOOCAN CHILDREN UNDER SIX YEARS OLD
3,250,000.00 3,250,000.00
BARANGAY JOB FAIRS 726,000.00 726,000.00
"TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS" (TUPAD)
797,000.00 797,000.00
FENCING AND IMPROVEMENT OF BAHAY PAG-ASA CENTER FOR
CHILDREN IN CONFLICT WITH THE LAW
750,000.00 750,000.00
FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS
SITUATION
3,000,000.00 3,000,000.00
LIVELIHOOD AND SKILLS TRAINING WITH PRODUCT DEVELOPMENT
AND MARKETING AND FINANCIAL ASSISTANCE / B. PROVISION OF
SEED CAPITAL ASSISTANCE TO IDENTIFIED BENEFICIARIES
2,500,000.00 2,500,000.00
PROVISION OF SEED CAPITAL (SEA K) TO DISADVANTAGED SECTORS 3,000,000.00 3,000,000.00
PROJECT TO BE DETERMINED 3,012,000.00 3,012,000.00
CONDUCT SKILLS TRAINING ON BASIC WELDING TECHNOLOGY,
HAIRCUTTING AND HOUSEKEEPING, MANICURE/ PEDICURE
1,740,000.00 1,740,000.00
LIVELIHOOD AND SKILLS TRAINING WITH PRODUCT DEVELOPMENT
AND MARKETING AND FINANCIAL ASSISTANCE / A. LIVELIHOOD
AND SKILLS TRAINING
1,929,000.00 1,929,000.00
79 CITY OF LAS PINAS 2,393,600.00 - - 705,000.00 2,500,000.00 - 1,248,000.00 - - 3,507,670.00 - - 846,600.00 2,145,730.00 13,346,600.00
PROCUREMENT OF MOTORIZED BANCA PROJECT AND 1,500
METERS FISHNETS
1,603,200.00 1,603,200.00
TRAINING ON FISH PROCESSING AND BASIC BUSINESS
MANAGEMENT
790,400.00 790,400.00
ALTERNATIVE LEARNING SYSTEM (ALS) TRAINING 705,000.00 705,000.00
PROCUREMENT OF PRESCRIBED VEHICLE FOR RESCUE AND RELIEF
OPERATIONS - GENERATION 3 6X6 ALL TERRAIN TRUCK
2,500,000.00 2,500,000.00
CAPACITY BUILDING (PEER GROUP COUNSELLING FOR TEENAGE
PREGNANCY AWARENESS
1,248,000.00 1,248,000.00
CONTINUOUS IMPLEMENTATION OF SUPERVISED NEIGHBORHOOD
PLAY (SNP)
2,020,000.00 2,020,000.00
BUILDING CHARACTER OF CHILDREN/YOUTH THROUGH SPORTS
ACTIVITIES AND PROVISION OF RECREATIONAL MATERIALS IN
EVERY BARANGAY
986,800.00 986,800.00
VALUES FORMATION FOR CHILDREN PHASE 2 500,870.00 500,870.00
TRAINING ON BASIC EMERGENCY RESPONSE OF CORE GROUP
VOLUNTEERS FOR THE VULNERABLE SECTORS OF THE CITY OF LAS
PIAS
984,000.00 984,000.00
PROJECT TO BE DETERMINED 1,161,730.00 1,161,730.00
SKILLS TRAINING ON COMMERCIAL COOKING AND COSMETOLOGY 846,600.00 846,600.00
80 CITY OF MANILA - - - 2,500,000.00 954,000.00 - 1,604,000.00 6,000,000.00 - 18,942,000.00 - - - - 30,000,000.00
BALIK-ARAL PARA SA BATANG MANILENYO 2,500,000.00 2,500,000.00
ACQUISITION OF FLOODBOATS / (DILG: 18 BOATS) / (LGU: 7 BOATS) 954,000.00 954,000.00
CAPACITY BUILDING OF COMMUNITY HEALTH WORKERS AND
PROFESSIONALS ON MAINSTREAMING DISABILITY IN VARIOUS
INSTITUTIONALIZED PREVENTION AND INTERVENTION COMMUNITY
HEALTH PROGRAMS
599,000.00 599,000.00
TB CONTROL 505,000.00 505,000.00
STI/HIV AND AIDS PREVENTION 500,000.00 500,000.00
VARIOUS PROJECTS 6,000,000.00 6,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGED
WORKERS (TUPAD)
-
A JOB CREATION FOR ISF -
VARIOUS CDD PROJECTS 9,490,000.00 9,490,000.00
REHABILITATION OF RECEPTION AND ACTION CENTER (RAC) -
BAHAY PAG-ASA FOR CICL
-
COMMUNITY-BASED REHABILITATION PROGRAM -
LAV KO TO" CONSTRUCTION OF GROUP
HANDWASHING/TOOTHBRUSHING FACILITY IN DAY CARE CENTERS
(WITH COMPLETE SET OF SOAP, TOOTHBRUSH AND FLUORIDE GEL
TOOTHPASTE)
-
VARIOUS LIVELIHOOD PROJECTS 8,000,000.00 8,000,000.00
PROYEKTONG PANGKABUHAYAN AT TAHIAN -
ROLLING STORE FOR SUSTAINABLE LIVELIHOOD PROGRAM -
CAPITAL ASSISTANCE (SEA-K SCHEME) -
CAPACITY BUILDING: BARANGAY-BASED PROFILE UPDATING AND
COMPREHENSIVE NEEDS ASSESSMENT OF PWDS
1,452,000.00 1,452,000.00
81 CITY OF MARIKINA 600,000.00 - 501,000.00 - - - 2,803,200.00 1,300,000.00 - 6,600,000.00 - - - 171,000.00 11,975,200.00
PROMOTION OF URBAN GARDENING 600,000.00 600,000.00
MASSIVE TREE PLANTING AT MARIKINA WATERSHED 501,000.00 501,000.00
ADVOCACY CAMPAIGN TO IMPROVE THE MATERNAL AND CHILD
HEALTH SERVICE DELIVERY NETWORK OF MARIKINA CITY
1,380,000.00 1,380,000.00
PEST AND VECTOR CONTROL TO DECREASE THE INCIDENCE OF
DISEASES
600,000.00 600,000.00
PURCHASE OF MICRO NUTRIENT POWDER FOR IDENTIFIED
MALNOURISHED CHILDREN
97,800.00 97,800.00
UPDATES ON DIAGNOSIS, TREATMENT, AND MANAGEMENT OF
LEPROSY
725,400.00 725,400.00
GULAYAN SA PAARALAN 300,000.00 300,000.00
STUDENTS AND OUT-OF-SCHOOL YOUTH (OSY) ENTREPRENUERSHIP
PROGRAM
1,000,000.00 1,000,000.00
PROVISION OF WHEEL CHAIR FOR THE SICK AND PERSONS WITH
DISABILITY
600,000.00 600,000.00
PROVISION OF NECESSARY EQUIPMENT, BOOKS, CHAIRS AND
TABLES TO ALL DAY CARE CENTERS
1,800,000.00 1,800,000.00
PROVISION OF NECESSARY EQUIPMENT, BOOKS AND OTHER
SUPPLIES TO CICL'S ACTIVITY CENTER
1,200,000.00 1,200,000.00
PROVISION OF COMMUNITY KITCHEN AND TOILET FOR SELECTED
THREE (3) PILOT BARANGAY EVACUATION CENTERS
1,200,000.00 1,200,000.00
PROVISION OF POLYETHYLENE BOATS WITH PADDLE TO FLOOD
VULNERABLE BARANGAYS
1,800,000.00 1,800,000.00
TO BE DETERMINED 171,000.00 171,000.00
82 CITY OF MUNTINLUPA 432,000.00 - - 1,821,000.00 607,000.00 - - 4,285,000.00 - 5,355,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 432,000.00 432,000.00
TILAPIA CULTURE -
POST HARVEST TECHNOLOGY TRAINING AND MASTERY OF
TECHNOLOGY
-
ALTERNATIVE LEARNING SYSTEM 714,000.00 714,000.00
FINANCIAL LITERACY PROGRAM FOR BASIC EDUC. STUDENTS
(ADULT LEARNING MODULES)
1,107,000.00 1,107,000.00
CAPACITY BUILDING FOR CSOS BY DILG 607,000.00 607,000.00
TUPAD : JOB GENERATION (CASH FOR WORK) WATER LILY
GATHERING AND DRYING FOR WEAVING TROLLEY BAG, MAT, ETC.
4,285,000.00 4,285,000.00
COMMUNITY REHABILITATION PROGRAM FOR PWDS (ASSISTIVE
DEVICES TO PWDS & SENIOR CITIZENS)
1,428,000.00 1,428,000.00
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN DAY CARE
CENTERS
1,785,000.00 1,785,000.00
SUSTAINABLE LIVELIHOOD (COMPONENT OF MORAL RECOVERY;
LIVELIHOOD AND EMPLOYMENT SUPPORT TO PWDS; INCLUDING
SENIOR CITIZENS AND PEDICAB DRIVERS)
2,142,000.00 2,142,000.00
83 CITY OF PASIG - - - - - - 734,500.00 2,900,000.00 - 5,625,500.00 - - 3,240,000.00 - 12,500,000.00
HEALTH EMERGENCY MANAGEMENT 734,500.00 734,500.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 570,000.00 570,000.00
RURAL WORKERS PROGRAM (TUPAD) 2,330,000.00 2,330,000.00
FOOD FOR WORK 5,625,500.00 5,625,500.00
SKILLS TRAINING PROGRAM 3,240,000.00 3,240,000.00
84 CITY OF VALENZUELA - - - - - - - 1,500,000.00 - 9,500,000.00 1,500,000.00 - - - 12,500,000.00
COMMUNITY BASED LIVELIHOOD PROGRAM (SHARED SERVICE
FACILITY) VALENZUELA CITY TRICYCLE OPERATOR AND DRIVERS
ASSOCIATION VULCANIZING FACILITY AND MINOR MAINTENANCE
1,500,000.00 1,500,000.00
VARIOUS PROJECTS 9,500,000.00 9,500,000.00
FINACIAL ASSISTANCE TO INDIVIDUAL AND FAMILIES IN CRISIS
SITUATION
-
COMMUNITY BASED SUPPLEMENTAL FEEDING FOR CHILDREN
AGES 6 MONTHS AND 4 YEARS OLD.
-
COMMUNITY BASED LIVELIHOOD PROGRAM (SHARED SERVICE
FACILITY) RAG AND RUBBER MAT MAKING
1,500,000.00 1,500,000.00
85 MAKATI CITY - - - - 2,787,100.00 - - 3,928,100.00 - 2,928,000.00 2,856,800.00 - - - 12,500,000.00
REVALIDATION OF 2014 HOUSEHOLD SURVEY OF CLIMATE AND
DISASTER RESILIENCE INITIATIVE (CDRI)
2,787,100.00 2,787,100.00
ICS FOR CSO 1,071,300.00 1,071,300.00
TUPAD (TULONG PANGKABUHAYAN PARA SA ATING MGA
DISADVANTAGED WORKERS
1,428,400.00 1,428,400.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 1,428,400.00 1,428,400.00
SUSTAINABLE LIVELIHOOD DEVELOPMMENT 2,928,000.00 2,928,000.00
YAMAN PINOY 1,428,400.00 1,428,400.00
BASURANG YAMAN NG KABUHAYAN LABAN SA KAHIRAPAN
PROGRAM
1,428,400.00 1,428,400.00
86 MALABON CITY 500,000.00 - 1,000,000.00 - - - 2,150,000.00 2,950,000.00 - 1,900,000.00 - - - 4,000,000.00 12,500,000.00
RABIES ELIMINATION - ANTI-RABIES VACCINES FOR ANIMALS 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
BANTAY ILOG AT BANTAY ESTERO PARA SA KALINISAN 1,000,000.00 1,000,000.00
PROVISION OF COMPLETE PACKAGE (DRUG TESTING, MEDICAL AND
HYGIENE SET)
500,000.00 500,000.00
PROVISION OF NEWBORN SCREENING KITS - MNCHN 550,000.00 550,000.00
RABIES ELIMINATION - ANTI-RABIES VACCINES FOR HUMAN 600,000.00 600,000.00
STI/HIV AND AIDS PREVENTION 500,000.00 500,000.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
1,450,000.00 1,450,000.00
SKILLS TRAINING FOR EMPLOYMENT 1,500,000.00 1,500,000.00
CAPACITY BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 1,400,000.00 1,400,000.00
TO BE DETERMINED 4,000,000.00 4,000,000.00
87 MANDALUYONG CITY - - - 522,000.00 - - 1,855,005.75 1,779,000.00 - - - - - - 4,156,005.75
GREENING PROGRAM(GULAYAN SA PAARALAN) 522,000.00 522,000.00
INFANT AND YOUNG CHILD FEEDING(IYCF) - TRAINING FOR PARENT
LEADERS OF NHTS
898,386.75 898,386.75
TRAINING FOR CHTS 303,369.15 303,369.15
RABIES ELIMINATION 353,249.85 353,249.85
HEALTH EMERGENCY MANAGEMENT 300,000.00 300,000.00
DOLE ADJUSTMENT MEASURES PROGRAM (DOLE-AMP) 360,000.00 360,000.00
OFW'S REINTEGRATION PROGRAM 360,000.00 360,000.00
PWD'S LIVELIHOOD FORMATION 360,000.00 360,000.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS(TUPAD)
699,000.00 699,000.00
88 NAVOTAS CITY 500,000.00 - - - 1,114,800.00 - 1,971,200.00 714,000.00 - 7,500,000.00 700,000.00 - - - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT: PURCHASE OF
MECHANICAL DRYER FOR ALAMANG AND FISH
500,000.00 500,000.00
CONSTRUCTION OF PUBLIC MARKET 1,114,800.00 1,114,800.00
MATERNAL, NEONATAL, CHILD HEALTH, AND NUTRITION (MNCHN):
PURCHASE OF NEWBORN SCREENING TEST KITS
1,971,200.00 1,971,200.00
INFRATRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT: PURCHASE OF FISH NETS
714,000.00 714,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS:
CONSTRUCTION OF BAHAY PAG-ASA
7,500,000.00 7,500,000.00
YAMAN PINOY: LIKAS NA YAMANG NOVATENO PROGRAM 700,000.00 700,000.00
89 PARANAQUE CITY 2,295,000.00 - - - - - 1,912,000.00 2,500,000.00 - 5,793,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION-MOTORIZED
FISHING BOAT AND FISH NETS
2,295,000.00 2,295,000.00
DOH 01 MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION
(MNCHN)
660,000.00 660,000.00
DOH 08 STI/HIV/AIDS PREVENTION 1,252,000.00 1,252,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 2,500,000.00 2,500,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING (DSWD 05) ECCD /
INSTITUTIONALIZATION SUPERVISE NEIGHBORHOOD PLAYGROUND
1,733,000.00 1,733,000.00
SEA- K PROGRAM UNDER DSWD 4,060,000.00 4,060,000.00
90 PASAY CITY - - - - - - 4,110,592.00 2,761,500.00 - 2,500,000.00 2,100,000.00 - 1,027,908.00 - 12,500,000.00
HEALTH EMERGENCY MANAGEMENT 570,592.00 570,592.00
HEALTH FACILITY ENHANCEMENT PROGRAM - UPGRADING HEALTH
FACILTIES IN TERMS OF EQUIPMENT COMPLEMENTATION
835,000.00 835,000.00
HEALTH MIDWIFE PLACEMENT PROGRAM 1,080,000.00 1,080,000.00
PREVENTION AND CONTROL OF HUMAN RABIES THRU PROVISION
OF POST EXPOSURE PROPHYLAREGION XIS (PEP)
500,000.00 500,000.00
TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE (BEMONC)
1,125,000.00 1,125,000.00
TUPAD 1,361,500.00 1,361,500.00
OFWREINTEGRATION PROGRAM 600,000.00 600,000.00
WIN AP 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD 1,250,000.00 1,250,000.00
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT FACILITATION
TRACK
1,250,000.00 1,250,000.00
YAMANG PINOY (FABRICATION AND INSTALLATION OF EC0-
MODULAR PLANTERS)
2,100,000.00 2,100,000.00
TRAINING WORKS SPECIAL PROGRAM (TWSP) 1,027,908.00 1,027,908.00
91 PATEROS 2,700,000.00 - - - 500,000.00 - 2,300,000.00 4,000,000.00 - 3,000,000.00 - - - - 12,500,000.00
DUCK RAISING 1,000,000.00 1,000,000.00
BALUT PROCESSING 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 1,200,000.00 1,200,000.00
CONSTRUCTION OF DRAINAGE 500,000.00 500,000.00
DEPLOYMENT OF RN HEALS TO AUGMENT MANPOWER
REQUIREMENT FOR ACHIEVING UNIVERSAL HEALTH CARE
PROGRAM (2 NURSES)
43,000.00 43,000.00
DEPLOYMENT OF RURAL HEALTH MIDWIVES (RHM) TO AUGMENT
MANPOWER REQUIREMENT FOR ACHIEVING UNIVERSAL HEALTH
CARE PROGRAM (5 MIDWIVES)
660,000.00 660,000.00
LOCAL AIDS COUNCIL (LAC) MEETING (40 PAX) 72,000.00 72,000.00
RECRUITMENT OF COMMUNITY HEALTH TEAM MEMBERS
PROVISION OF INCENTIVES (100 CHT'S)
600,000.00 600,000.00
REPRODUCTION OF CHT FORMS (A-H) FOR 100 CHT MEMBERS
(4,447 HOUSEHOLDS)
600,000.00 600,000.00
TRAINING OF HEALTH PROVIDERS ON ANIMAL BITE TREATMENT
AND MANAGEMENT FOR 3 DAYS (5 PARTICIPANTS)
75,000.00 75,000.00
TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN (BEMONC) FOR 5 DAYS (10
PARTICIPANTS)
250,000.00 250,000.00
MAINTENANCE/REHAB OF ASPHALT ROAD/ ASPHALT OVERLAY 3,000,000.00 3,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGE
WORKERS
500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS 500,000.00 500,000.00
REPAIR OF DAY CARE CENTERS 3,000,000.00 3,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
92 QUEZON CITY - - - 1,650,000.00 - - 6,650,000.00 7,700,000.00 - 9,000,000.00 - - - - 25,000,000.00
ALTERNATIVE DELIVERY MODULE OF EDUCATION AND DROP-OUT
REDUCTION PROGRAM IN DISTRICT II
1,650,000.00 1,650,000.00
MICRONUTRIENT SUPPLEMENTATION FOR LOWBIRTH WEIGHT
INFANTS/STUNTED PRE-SCHOOLERS
2,650,000.00 2,650,000.00
MICRONUTRIENT SUPPLEMENTATION FOR MALNOURISHED /
SEVERELY WASTED SCHOOL CHILDREN
3,000,000.00 3,000,000.00
POSITIVE APPROACH IN PROMOTING BREASTFEEDING AND BIRTH
SPACING (3BS : BREASTFEEDING AND BIRTH SPACING FOR BABIES)
1,000,000.00 1,000,000.00
EMPLOYMENT FOR EDUCATION PROGRAM 1,700,000.00 1,700,000.00
COMMUNITY-BASED TEMPORARY EMPLOYMENT PROGRAM 3,000,000.00 3,000,000.00
FORMATION OF WORKERS GUILDS / TRAINING TO EMPLOYMENT
(T2E)
3,000,000.00 3,000,000.00
DAY CARE CENTER SERVICES FOR THE ELDERLY/SENIOR CITIZENS 4,000,000.00 4,000,000.00
CULTURAL VALUES TRANSFORMATION: VALUE FORMATION
TOWARDS RESPONSIBLE CITIZENSHIP
-
CASH FOR HEALTH PROGRAM FOR SENIOR CITIZEN -
ADDITIONAL DEATH BENEFIT ASSISTANCE FOR ELDERLY /
INDIGENT FAMILIES
-
FOOD FOR WORK PROGRAM FOR INDIGENT FAMILIES -
ADOPTION OF INNOVATIVE DAY CARE SERVICES
(ORGANIZATION OF HOME-BASED PROGRAM SUPERVISED
NEIGHBORHOOD PLAY)
-
SUSTAINABLE COMMUNITY-BASED LIVELIHOOD ENHANCEMENT
PROGRAM
3,000,000.00 3,000,000.00
MICRO-FINANCE ASSISTANCE PROGRAM 2,000,000.00 2,000,000.00
93 SAN JUAN CITY - - - 500,000.00 500,000.00 - 2,700,000.00 1,737,000.00 - 2,447,500.00 4,615,500.00 - - - 12,500,000.00
ACCREDITATION AND EQUIVALENCY PROGRAM FOR OUT-OF-
SCHOOL YOUTHS
500,000.00 500,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
HEALTH EMERGENCY MEDICAL SYSTEM 1,400,000.00 1,400,000.00
HFEP RENOVATION 1,300,000.00 1,300,000.00
LIVELIHOOD PROGRAM TODA-COOPERATIVE FORMATION AND
ASSISTANCE TO MEMBERS
572,000.00 572,000.00
TUPAD 1,165,000.00 1,165,000.00
HOSPITALIZATION AND MEDICAL / BURIAL ASSISTANCE 1,000,000.00 1,000,000.00
MICROENTERPRISE DEVELOPMENT (PANTAWID PAMILYANG
PILIPINO PROGRAM)
1,447,500.00 1,447,500.00
YAMAN PINOY - ESTABLISHMENT AND ORG OF PRODUCT FAIRS 2,115,500.00 2,115,500.00
ONE-TOWN, ONE-PRODUCT (OTOP) (REFURBISHMENT /
ENHANCEMENT OF EXISTING TWO (2) BSK OTOP STORE EXPRESS)
2,500,000.00 2,500,000.00
94 TAGUIG CITY 4,016,000.00 - - - - - - 1,097,000.00 - 6,287,000.00 1,100,000.00 - - - 12,500,000.00
PWD'S * LIVELIHOOD PROGRAM FITS TO THEM (URBAN
GARDENING)
574,000.00 574,000.00
* BANGKANG LUNDAY (FIBER GLASS, 20 FEET LENGTH) 739,000.00 739,000.00
* SASO CHICKEN MEAT AND EGG PRODUCTION ROLL OVER SCHEME
- 10,000 CHICKS - 6 UNITS INCUBATOR (2'X2'X3', @ 100 EGG
CAPACITY)
553,000.00 553,000.00
* POULTRY (ITIK) 1,150,000.00 1,150,000.00
* ORGANIC FERTILIZER MAKING 1,000,000.00 1,000,000.00
PWD'S * ASSISTANCE GIVEN TO PWDS NEEDING SPECIAL ASSISTIVE
DEVICES SUCH AS SPECIAL WHEELCHAIR, HEARING AID AND
SPECIAL EYE GLASSES
1,097,000.00 1,097,000.00
CHILDREN AND YOUTH * CAPABILITY BUILDING TRAINING
(LEADERSHIP TRAINING, SKILLS TRAINING, VALUES FORMATION)-
CHILD AND YOUTH WELFARE PROGRAM (DRUG PREVENTION, CHILD
PROTECTION, CHILDRENS MONTH))
1,400,000.00 1,400,000.00
WOMENS * KAGABAY NG BATANG AMA AT INA (COUNSELLING
STYLE): TRAINING / SEMINAR (PARA-LEGAL, GENDER SENSITIVITY,
OTHERS) WOMEN'S RIGHT, CAPABILITY BUILDING)
1,000,000.00 1,000,000.00
SENIOR CITIZENS * DALAW-KALINGA 761,000.00 761,000.00
URBAN POOR * COMMUNITY WATER SERVICE THRU KC-NCDDP
(PURIFIED AND MINERAL BASED WATER)
2,319,000.00 2,319,000.00
VENDOR * WHOLESALING (VEGETABLE, FRUITS) * REPACKING
(GARLIC, PEPPER, OTHERS) NOTE: CONSIGNMENT PROCESS, NO
CAPITAL TO BE RELEASED TO INDIVIDUAL VENDOR. CAPITAL
CENTRALIZED TO THE VENDOR SECTOR PROJECT MANAGEMENT
807,000.00 807,000.00
WOMENS * OTOP STORE EXPRESS (SARI-SARI STORE AND FINISHED
PRODUCTS)
1,100,000.00 1,100,000.00
REGION I 371,401,042.00 17,150,000.00 8,100,000.00 175,069,650.32 368,215,089.89 - 147,099,604.65 15,575,000.00 30,220,000.00 207,533,564.79 52,188,488.00 4,680,000.00 32,311,150.00 162,554,929.35 1,592,098,519.00
ILOCOS NORTE 95,361,350.00 2,500,000.00 800,000.00 31,906,182.32 38,933,935.89 - 28,868,400.00 2,025,000.00 13,300,000.00 46,099,943.79 8,875,188.00 - 4,930,000.00 13,900,000.00 287,500,000.00
95 ADAMS 1,800,000.00 - - 594,000.00 - - 2,286,000.00 - - 540,000.00 - - 480,000.00 6,800,000.00 12,500,000.00
CONSTRUCTION OF DIVERSION DAM 1,800,000.00 1,800,000.00
REHABILITATION OF CLASSROOMS 594,000.00 594,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION 1,620,000.00 1,620,000.00
UPGRADING OF RHU BUILDING 666,000.00 666,000.00
SLP-MICRO-ENTERPRISE DEVELOPMENT 540,000.00 540,000.00
VARIOUS ROAD PROJECTS 6,800,000.00 6,800,000.00
COMMERCIAL COOKING 480,000.00 480,000.00
96 BACARRA 3,550,000.00 - - - - - 500,000.00 500,000.00 - 5,550,000.00 1,900,000.00 - 500,000.00 - 12,500,000.00
IRRIGATION PROJECT S 1,450,000.00 1,450,000.00
VARIOUS AGRICULTURE PROJECTS 2,100,000.00 2,100,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
-
TRADING POST -
ORGANIC FERTILIZER PRODUCTION -
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
OFWS REINTEGRATION PROGRAM 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 2,800,000.00 2,800,000.00
CONSTRUCTION OF EVACUATION CENTERS 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
750,000.00 750,000.00
SHARED SERVICE FACILITY 950,000.00 950,000.00
SHARED SERVICE FACILITY 950,000.00 950,000.00
TECHNICAL VOCATION TRAINING/ COMMUNITY-BASED TRAINING;
SKILLS TRAININGS ON
A.) WELDING
B.) BUILDING WIRING
C.) SMALL ENGINE REPAIR
500,000.00 500,000.00
97 BADOC 2,200,000.00 1,000,000.00 - 1,500,000.00 3,900,000.00 - 2,900,000.00 - - 1,000,000.00 - - - - 12,500,000.00
IMP./REHAB. OF COMMUNAL IRRIGATION SYSTEMS 1,000,000.00 1,000,000.00
VARIOUS AGRICULTURE PROJECTS 1,500,000.00 1,500,000.00
PROCUREMENT OF FOUR (4) FLATBOAT WITH BEACHSEINE
NETS AND COMPLETE ACCESSORIES
-
MULTI-PURPOSE DRYNG PAVEMENT -
ORGANIC FERTILIZER PRODUCTION -
FISH CAGE FARMING FOR MILKFISH AND POMPANO 700,000.00 700,000.00
REPAIR/REHABILITATION OF VARIOUS CLASSROOMS 1,500,000.00 1,500,000.00
VARIOUS PROJECTS 1,500,000.00 1,500,000.00
FLOOD CONTROL (CONSTRUCTION OF DRAINAGE SYSTEM) -
PROCUREMENT OF RESCUE EQUIPMENTS -
REHABILITATION/IMP. OF POTABLE WATER SYSTEM 2,400,000.00 2,400,000.00
CHT MOBILIZATION (TRAINING OF BHWS) 500,000.00 500,000.00
CONSTRUCTION OF BRGY. HEALTH STATION 2,400,000.00 2,400,000.00
REPAIR/UPGRADING OF VARIOUS DCCS 1,000,000.00 1,000,000.00
98 BANGUI 3,200,000.00 - - 1,100,000.00 3,500,000.00 - - - - 3,700,000.00 500,000.00 - - 500,000.00 12,500,000.00
SHALLOWTUBE WELL WITH WIND-POWER IRRIGATION SYSTEM AT
BARUYEN
1,200,000.00 1,200,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
POST HARVEST FACILITIES- MULTI-PURPOSE DRYING PAVEMENT 1,500,000.00 1,500,000.00
REPAIR/ REHABILITATION OF SCHOOL BUILDINGS AT BANBAN HS 1,100,000.00 1,100,000.00
EXPANSION OF LEVEL III POTABLE WATER SYSTEM AT BARUYEN,
DADAOR, TAGUIPORO AND UTOL
3,500,000.00 3,500,000.00
CONSTRUCTION OF EVACUATION CENTER AT BRGY. SAN LORENZO 3,200,000.00 3,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE
DEVELOPMENT
500,000.00 500,000.00
SHARED SERVICE FACILITIES EXPANSION FOR E-BAMBOO 500,000.00 500,000.00
CONSTRUCTION OF CORE LOCAL ROAD AT BRGY. MALASIN 500,000.00 500,000.00
99 BANNA 4,500,000.00 1,500,000.00 - 1,000,000.00 4,000,000.00 - - 500,000.00 - 1,000,000.00 - - - - 12,500,000.00
REHABILITATION OF HILVACRIS, CIS 1,500,000.00 1,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,500,000.00 4,500,000.00
CONSTRUCTION OF CANAL LINING-STO. NINO NINO, CADAANAN
SANGJERA
-
ORGANIC FERTILIZER PRODUCTION-(VERMIN CULTURE PROJ. OF
BARANGAY BANGSAR & MAO)
-
POST-HAVEST FACILITY - PALAY MECHANICAL DRYER -
DISTRIBUTION OF ASSORTED VEGETABLE SEEDS -
PROVISION OF SCHOOL FURNITURE (CHAIRS) 1,000,000.00 1,000,000.00
CONST. OF COMMUNITY KITCHEN AND TOILET-MACAYEPYEP ES
(EVACUATION CENTER)
500,000.00 500,000.00
FLOOD CONTROL - BRGY. CRISPINA 3,000,000.00 3,000,000.00
POTABLE WATER SYSTEM-BRGY. NAGPATAYAN 500,000.00 500,000.00
TULONG PANGHANAP BUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
500,000.00 500,000.00
SLP- MICROENTERPRISE DEVELOPMENT-4PS FED. ORG. 1,000,000.00 1,000,000.00
100 BATAC CITY - - - - 2,200,000.00 - 1,200,000.00 - - 2,300,000.00 1,200,000.00 - - 5,600,000.00 12,500,000.00
SEARCH & RESQUE EQUIPMENTS 500,000.00 500,000.00
SALINTUBIG - (SAGANA AT LIGTAS NA TUBIG SA LAHAT)-PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
SALINTUBIG - (SAGANA AT LIGTAS NA TUBIG SA LAHAT)-PROVISION
OF POTABLE WATER SUPPLY
700,000.00 700,000.00
PROVISION OF VIABLE POTABLE WATER SUPPLY 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,200,000.00 1,200,000.00
CONSTRUCTION OF DAY CARE CENTER 700,000.00 700,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
600,000.00 600,000.00
SHARED SERVICE FACILITY ON FOOD PROCESSING 1,200,000.00 1,200,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION/
MAINTENANCE
5,600,000.00 5,600,000.00
101 BURGOS 2,800,000.00 - - 2,000,000.00 - - 1,500,000.00 - 3,000,000.00 2,200,000.00 - - 1,000,000.00 - 12,500,000.00
IRRIGATION PROJECTS (CONSTRUCTION/ REPAIR OF IRRIGATION
SYSTEM)
2,800,000.00 2,800,000.00
REPAIR/ REHABILITATION OF CLASSROOMS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (ACQUISITION OF
MEDICAL AND LABORATORY EQUIPMENT
1,500,000.00 1,500,000.00
VISITOR INFORMATION CENTER (INCLUDES FACILITIES FOR
SOUVENIR SHOP AND COMFORT ROOMS)
3,000,000.00 3,000,000.00
UPGRADING/ REPAIR OF DAY CARE CENTERS 2,200,000.00 2,200,000.00
SKILLS TRAINING AND PROVISION OF BASIC EQUIPMENT FOR
PHOTO SILK PRINTING
1,000,000.00 1,000,000.00
102 CARASI 4,000,000.00 - - 845,682.32 2,379,285.89 - 3,608,400.00 - - 704,943.79 461,688.00 - 500,000.00 - 12,500,000.00
INTEGRATED AND SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD
AND OTHER AGRI-FISHERY INVESTMENT
4,000,000.00 4,000,000.00
REPAIR AND IMPROVEMENT OF CARASI NATIONAL HIGH SCHOOL
AGRO-INDUSTRIAL BUILDING
845,682.32 845,682.32
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION AND REHABILITATION OF LEVEL I WATER SYSTEM 2,379,285.89 2,379,285.89
COMMUNITY HEALTH TEAM MOBILIZATION 45,000.00 45,000.00
DENGUE CONTROL PREVENTION 20,000.00 20,000.00
HEFP 340,000.00 340,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION 24,600.00 24,600.00
RABIES ELIMINATION 135,000.00 135,000.00
STI/HIV AND AIDS PREVENTION 43,800.00 43,800.00
UPGRADING/ IMPROVEMENT OF RHU 3,000,000.00 3,000,000.00
CONSTRUCTION OF VAWC, WOMEN, CICL, PWD CENTER 704,943.79 704,943.79
ESTABLISHMENT OF OTOP EXPRESS STORE 461,688.00 461,688.00
SKILLS TRAINING WITH START-UP KIT 500,000.00 500,000.00
103 CURRIMAO 8,500,000.00 - - 1,000,000.00 - - - - - 3,000,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRICULTURE & FISHERY- BASED LIVELIHOOD &
OTHER AGRI-FISHERY BUSINESS INVESTMENT (PROVISION OF
LIVELIHOOD ASSISTANCE THRU THE INTRODUCTION OF SWINE
RAISING PROJECT)
1,000,000.00 1,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL DEVELOPMENT
(PROVISION OF 3 UNITS TRACTOR)
3,000,000.00 3,000,000.00
INFRASTRUCTURED SUPPORT TO AGRICULTURAL DEVELOPMENT
(PROVISION OF MOTORIZED FISHING BOAT & FISH NETS)
4,500,000.00 4,500,000.00
BASIC EDUCATION FACILITIES (RESPAIR & REHABILITATION OF
CLASSROOMS & FACILITIES)
1,000,000.00 1,000,000.00
EVACUATION FACILITY 3,000,000.00 3,000,000.00
104 DINGRAS 2,000,000.00 - - 4,500,000.00 4,500,000.00 - - - - 1,500,000.00 - - - - 12,500,000.00
PURCHASE OF POST HARVEST FACILITIES (TRACTOR, KULIGLIG,
TRESHER)
2,000,000.00 2,000,000.00
NEEDED CHAIRS AND DESK/ARM CHAIRS FOR ALL SCHOOLS 500,000.00 500,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION 500,000.00 500,000.00
REPAIR, REPLACEMENT, REHABILITATION OF CLASSROOMS 3,500,000.00 3,500,000.00
SALINTUBIG PROGRAM 4,500,000.00 4,500,000.00
CONSTRUCTION OF BRGY. HEALTH STATION 1,500,000.00 1,500,000.00
105 DUMALNEG 1,000,000.00 - 800,000.00 700,000.00 - - 1,500,000.00 - 6,500,000.00 - 1,000,000.00 - - 1,000,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM: DUMALNEG AGRO-FORESTRY
PROJECT
800,000.00 800,000.00
REPAIR OF CLASSROOMS AT DUMALNEG ELEMENTARY SCHOOL
AND DUMALNEG NATIONAL HIGH SCHOOL
700,000.00 700,000.00
REHABILITATION OF RHU 1,500,000.00 1,500,000.00
VARIOUS TOURISM PROJECTS 6,500,000.00 6,500,000.00
IMPROVEMENT OF DUMALNEG PEOPLES PARK -
IMPROVEMENT OF ECO-TRAIL FROM NAPPUD TO AG-
AGAPANG FALLS
-
IMPROVEMENT OF SAN ISIDRO TOURIST SPOTS (AR-AROO
PICNIC SITE, DARNA FALLS & SAN ISIDRO DAM)
-
IMPROVEMENT OF TRIBAL HALL CUM MUSEUM (TRIBAL
STAGE, TRIBAL HUT, TRIBAL SESSION HALL AND GUEST HOUSE)
-
PROVISION OF EQUIPMENT TO DMPCI (DUMALNEG MULTI-
PURPOSE COOPERATIVE, INC.) AND DWFMA (DUMALNEG WOOD
FURNITURE MAKERS ASSOCIATION
1,000,000.00 1,000,000.00
CONCRETING OF PUROK ROAD 1,000,000.00 1,000,000.00
106 LAOAG CITY 2,700,000.00 - - 4,475,000.00 - - 1,000,000.00 1,025,000.00 - 2,500,000.00 800,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,700,000.00 2,700,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION: 4 WHEEL TRACTOR
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION: COMBINE HARVESTER
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION: MOTORIZED BOAT
-
IMPROVEMENT & EXPANSION OF THE ORGANIC FERTILIZER
(VERMICULTURE & COMPOSTING) WITH THE CONSTRUCTION
OF BODEGA
-
ESTABLISHMENT OF FISH NURSERY/BREEDING STATION (A
PRIVATELY OWN FISH POND TO BE LEASED BY THE ASSISTED
ORGANIZATION
-
REPAIR/REHABILITATION OF CLASSROOMS 3,950,000.00 3,950,000.00
PROVISION OF SCHOOL FURNITURE 525,000.00 525,000.00
> RABIES ELIMINATION > PREVENTION AND CONTROL OF RABIES
THROUGH PROVISION OF POST EXPOSURE PROPHYLAREGION XIS
(PEP) CATEGORY II & III BITES > TRAINING ON MANAGEMENT OF
ANIMAL BITE VICTIMS
500,000.00 500,000.00
STI/HIV & AIDS PREVENTION ( VOLUNTARY COUNSELLING &
TESTING, TRAINING FOR TOT & MODULAR FOR IMPLEMENTERS ON
COMPREHENSIVE STI CASE MANAGEMENT, CAPACITY BUILDING ON
VOLUNTARY HIV COUNSELLING & TESTING, CAPACITY BUILDING ON
100% CONDOM USE, TRAINING OF ADDITIONAL PEER EDUCATORS,
WORLD AIDS DAY, AIDS CANDLELIGHT CEREMONY
500,000.00 500,000.00
NEGO KART 525,000.00 525,000.00
STARTER KITS 500,000.00 500,000.00
CONSTRUCTION OF BAHAYPAG-ASA FOR CICL 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE) 500,000.00 500,000.00
PRODUCTS DISPLAY CENTER 800,000.00 800,000.00
107 MARCOS 2,300,000.00 - - 2,250,000.00 3,500,000.00 - 1,000,000.00 - - 2,950,000.00 - - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,300,000.00 2,300,000.00
SHALLOWTUBE WELLS (STW) -
HAND TRACTOR -
THRESHER -
MULTI-PURPOSE DRYING PAVEMENT(MPDP) -
4 WHEEL TRACTOR -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
REPAIR/REHAB. OF BAGONG LIPUNAN CLASSROOM BLDG. OF MAIN
CAMPUS (MARCOS NATIONAL HIGH SCHOOL
1,000,000.00 1,000,000.00
REPAIR OF SCHOOL BLDG OF BIDING ELEM.ASCHOOL 1,250,000.00 1,250,000.00
CONSTRUCTION OF DRAINAGE SYSTEM 1,000,000.00 1,000,000.00
WATER SYSTEM 2,500,000.00 2,500,000.00
MATERNITY CARE PACKAGE (MCP) EQUIPMENT WITH BACK UP
GENERATOR
1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CENTER 2,000,000.00 2,000,000.00
REPAIR/ MAINTENANCE/ IMPROVEMENT - 18 DAY CARE CENTERS 450,000.00 450,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
SKILLS TRAINING FOR OSY 500,000.00 500,000.00
108 NUEVA ERA - - - 1,300,000.00 5,800,000.00 - 2,200,000.00 - 1,000,000.00 2,200,000.00 - - - - 12,500,000.00
IMPROVEMENT OF CLASSROOMS 1,300,000.00 1,300,000.00
VARIOUS PROJECTS 5,800,000.00 5,800,000.00
CONSTRUCTION OF BRIDGE -
CONSTRUCTION OF BRIDGE -
CONSTRUCTION OF BRIDGE -
IMPROVEMENT OF (11) BARANGAY HEALTH STATIONS 2,200,000.00 2,200,000.00
VISITORS INFORMATION CENTER 1,000,000.00 1,000,000.00
IMPROVEMENT OF (11) DAY-CARE CENTERS 2,200,000.00 2,200,000.00
109 PAGUDPUD 6,305,350.00 - - 1,960,000.00 1,734,650.00 - 2,000,000.00 - - - 500,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,305,350.00 6,305,350.00
1. PROVISION OF FRUIT BEARING SEEDLINGS -
2. PROVISION OF LIVELIHOOD ASSISTANCE THROUGH THE
GOAT, SWINE, CATTLE DISPERSAL
-
3. MARINE RESERVE AND FISH SANCTUARIES
INSTALLATION OF ARTIFICIAL REEF AND PAYAO
-
4. INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION DEVELOPMENT
PROVISION OF 1 UNIT BEACH SEINE WITH BANCA,
60 UNITS FISHNETS WITH COMPLETE ACCESSORIES,
3 UNITS MOTORIZED BANCA
-
5. INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
ACQUISITION OF AGRICULTURAL MACHINERIES
-
6. SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND
OTHER AGRIFISHERY INVESTMENTS THRU PROVISION OF
TILAPIA FISHCAGES WITH FINGERLINGS AND FEEDS
-
7. CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECT
(SWIP)
-
8. ORGANIC FERTILIZER FUND ASSISTANCE FOR VERMI-
COMPOSTING PROJECT
-
GULAYAN SA PAARALAN PROJECT 260,000.00 260,000.00
REHABILITATION OF VARIOUS SCHOOL BUILDING & ACQUISITION
OF ADDITIONAL SEATS
1,200,000.00 1,200,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM (ALS FOR OSY)
500,000.00 500,000.00
REHABILITATION OF VARIOUS HANGING BRIDGES (FOOT BRIDGE) 500,000.00 500,000.00
RESCUE EQUIPMENTS- PURCHASE OF PRE- DISASTER
PREPAREDNESS GADGETS
734,650.00 734,650.00
SALINTUBIG PROGRAM- REHABILITATION AND EXPANSION OF
LEVEL III- VIRA-VIRA WATER SYSTEM INCLUDING WATER
TREATMENT SYSTEM
500,000.00 500,000.00
PROCUREMENT OF LABORATORY EQUIPMENTS 500,000.00 500,000.00
NURSE TO THE BARRIOS PROGRAM 500,000.00 500,000.00
DENGUE PREVENTION AND CONTROL PROGRAM 500,000.00 500,000.00
COMMUNITY HEALTH TEAM TRAINING 500,000.00 500,000.00
CONSTRUCTION PRODUCTION CENTER AND ACQUISITION OF
PRODUCTION FACILITIES
500,000.00 500,000.00
110 PAOAY 3,360,000.00 - - 1,300,000.00 4,420,000.00 - 1,510,000.00 - - 1,910,000.00 - - - - 12,500,000.00
IRRIGATION PROJECTS 3,360,000.00 3,360,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF
CLASSROOMS
1,300,000.00 1,300,000.00
FLOOD CONTROL 4,420,000.00 4,420,000.00
HEALTH EMERGENCY MANAGEMENT 510,000.00 510,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 900,000.00 900,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICROENTERPRISE
DEVELOPMENT TRACK
1,010,000.00 1,010,000.00
111 PASUQUIN 6,400,000.00 - - 1,500,000.00 1,500,000.00 - 500,000.00 - - 2,600,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,400,000.00 6,400,000.00
1. ACQUISITION OF MECHANICAL DRYER -
2. CONST. OF MULTI PURPOSE DRYING PAVEMENT -
3. PURCHASE OF TRACTORS -
4. COLD STORAGE FACILITY -
5. ORGANIC FERTILIZER PRODUCTION -
7. MARINE RESERVE AND FISH SANCTUARY -
8. TRADING POST -
CLASS ROOM REPAIRS 1,220,000.00 1,220,000.00
GULAYAN SA PAARALAN 280,000.00 280,000.00
SALINTUBIG SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
CAPABILITY BLDG. FOR CSOS 500,000.00 500,000.00
CHT MOBILIZATION 500,000.00 500,000.00
CONST. OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
(WITH COMPLETE SET OF SOAP AND FLUORIDE GEL TOOTHPASTE)
600,000.00 600,000.00
CONST. OF DAY CARE CENTERS 1,400,000.00 1,400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
600,000.00 600,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
112 PIDDIG 7,650,000.00 - - - - - - - - 4,000,000.00 - - 850,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 7,650,000.00 7,650,000.00
CONCRETING OF CANAL LINING OF ZANJERA SALLAGUID
IRRIGATION SYSTEM
-
REHABILITATION OF ZANJERA DALAO COMMUNAL IRRIGATION
SYSTEM
-
CONCRETING OF THE 300 - METER OF ZANJERA ANSAD
(CALAMBEG)
-
VERMI COMPOSTING -
GOAT RAISING PROJECT -
CONSTRUCTION OF DAY CARE CENTERS 3,000,000.00 3,000,000.00
FINANCIAL ASSISTANCE FOR THE PHYSICAL RESTORATION OF THE
PWDS
1,000,000.00 1,000,000.00
SKILLS TRAINING ON FOOD PROCESSING WITH START UP KIT 850,000.00 850,000.00
113 PINILI 7,430,000.00 - - 681,500.00 - - 1,500,000.00 - - 1,875,000.00 1,013,500.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 7,430,000.00 7,430,000.00
PROVISION OF LIVELIHOOD (GOAT RAISING) -
PROVISION OF LIVELIHOOD ( GOAT RAISING) FOR PERSONS
WITH DISABILITIES
-
PROVISION OF SHALLOWTUBE WELL (STW) DIESEL ENGINE W/
PUMP
-
REPAIR AND REHABILITATION OF EXISTING DAM AND
CONSTRUCTION OF PROTECTIVE DIKE OF ZANJERA PIDENG -
TARTARABANG COMMUNAL IRRIGATION SYSTEM
-
REPAIR AND IMPROVEMENT OF SCHOOL BUILDINGS 681,500.00 681,500.00
UPGRADING OF HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 1,500,000.00
REPAIR AND UPGRADING OF DAY CARE CENTERS(DCC'S) 900,000.00 900,000.00
ESTABLISHMENT OF OFFICE OF PERSONS WITH DISABILITIES AFFAIR
(OPDA)
975,000.00 975,000.00
YAMAN PINOY - ENTERPRISE DEVELOPMENT AND VALUE- ADDING
TECHNOLOGIES FOR GARLIC
1,013,500.00 1,013,500.00
114 SAN NICOLAS 5,066,000.00 - - 3,200,000.00 - - 1,214,000.00 - 800,000.00 1,720,000.00 - - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,066,000.00 5,066,000.00
BAMBOO INDUSTRY PROJECT -
FRUIT PROCESSING PROJECT -
ORGANIC FERTILIZER PRODUCTION -
COMPLETION OF 1 UNIT 2-STOREY SCHOOL BUILDING 1,200,000.00 1,200,000.00
REHABILITATION & REPAIR OF CLASSROOMS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 1,214,000.00 1,214,000.00
IMPROVEMENT OF VISITOR INFORMATION CENTER 800,000.00 800,000.00
REPAIR/ UPGRADING OF DAY CARE CENTER 500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS 720,000.00 720,000.00
PROVISION OF SELF-EMPLOYMENT ASSISTANCE (SEA)-K 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS LIVELIHOOD
TRAINING)
500,000.00 500,000.00
115 SARRAT 4,000,000.00 - - 1,000,000.00 500,000.00 - 500,000.00 - 2,000,000.00 3,000,000.00 1,500,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,000,000.00 4,000,000.00
PURCHASE OF FARM MACHINERY(TRACTOR) -
ORGANIC FERTILIZER PRODUCTION -
REPAIR/ REHABILITATION OF SCHOOL BUILDING 1,000,000.00 1,000,000.00
CAPABILITY BUILDING FOR CSOS 500,000.00 500,000.00
COMPLETION OF BRGY. HEALTH CENTER BUILDING 500,000.00 500,000.00
TOURISM DEVELOPMENT/ ONE STOP PASALUBONG/ SOUVENIR
CENTER
2,000,000.00 2,000,000.00
UPGRADING/ IMPROVEMENT OF DAY CARE CENTERS 2,000,000.00 2,000,000.00
PROVISION OF CAPITAL TO MICRO-ENTREPRENEURS 1,000,000.00 1,000,000.00
SHARED SERVICE FACILITY 1,500,000.00 1,500,000.00
116 SOLSONA 6,700,000.00 - - 1,000,000.00 - - 2,950,000.00 - - 1,850,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,700,000.00 6,700,000.00
CAPABILITY BUILDING & PROJECT LABELLING FOR THE
IMPROVEMENT OF VERMICOMPOST ORGANIC FERTILIZER
PRODUCTION
-
AGRICULTURAL DEVELOPMENT PROGRAM (PROVISION OF
TRACTORS TO FARMERS ORGANIZATION)
-
PROVISION OF POST HARVEST FACILITIES -
CONSTRUCTION & REHABILITATION OF CANAL LININGS -
PROVISION OF SEATS TO THE ELEMENTARY SCHOOLS 1,000,000.00 1,000,000.00
CAPABILITY BUILDING AND DEVELOPMENT OF THE COMMUNITY
HEALTH TEAMS
750,000.00 750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROPOSED
CLUSTERED BARANGAY HEALTH STATIONS)
2,200,000.00 2,200,000.00
CONSTRUCTION OF DAY CARE CENTER BUILDINGS 1,850,000.00 1,850,000.00
117 VINTAR 9,900,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - - - 600,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 9,900,000.00 9,900,000.00
IRRIGATION PROJECTS (STW, WITH EQUIPMENT/ MACHINE
AND ACCESSORIES)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/
SEEDS, HARVESTER, ETC.)
-
CATTLE-RAISING PROJECT FOR IPS -
SWINE/ GOAT-RAISING FOR SENIOR CITIZENS, PWDS -
FOOD PROCESSING FOR OFWS/NEEDY ADULTS -
MUSHROOM PRODUCTION FOR WOMEN -
AGRI-FISHERY TRAINING (GOOD AGRICULTURAL PRACTICES IN
MANGO, GARLIC. ONION, VEGETABLES, ETC)
-
ORGANIC FERTILIZER PRODUCTION -
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)- PROVISION
OF POTABLE WATER SYSTEM)
1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION OF
BARANGAY HEALTH STATION- CANAAM)
1,000,000.00 1,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
TECHNICAL VOCATIONAL SKILLS TRAINING (SKILLS TRAINING ON
DRESSMAKING WITH START-UP KIT)
600,000.00 600,000.00
ILOCOS SUR 117,787,194.00 2,500,000.00 - 52,815,968.00 97,033,904.00 - 45,791,191.00 3,250,000.00 7,100,000.00 52,409,600.00 8,076,000.00 - 7,572,150.00 30,712,512.00 425,048,519.00
118 ALILEM 8,750,000.00 - - 1,000,000.00 - - 2,000,000.00 - - - - - 750,000.00 - 12,500,000.00
VARIOUS IRRIGATION PROJECTS 8,750,000.00 8,750,000.00
A. RESTORATION OF ALILEM DAYA PUMP-GENERATED
COMMUNAL IRRIGATION
-
B. COMPLETION OF BALAY ANITO IRRIGATION SYSTEM -
C. SHALLOWTUBE WELL (STW) -
CONSTRUCTION/PROVISION OF FLATBED DRYERS -
ESTABLISHMENT OF ORGANIC FARMING/VERMI-COMPOSTING -
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-ALILEM NATIONAL
HIGH SCHOOL
470,000.00 470,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-PALASIPAS
ELEMENTARY SCHOOL
150,000.00 150,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDINGS-ANAAO
ELEMENTARY SCHOOL
380,000.00 380,000.00
CONSTRUCTION OF BARANGAY HEALTH STATIONS 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) TRAININGS ON: A.
CHOCOLATE CAKE MAKING AND MOLDING, B. BALOON MAKING
(DESIGNING), C. PERFUME MAKING D. SOAP MAKING
750,000.00 750,000.00
119 BANAYOYO 2,900,000.00 1,000,000.00 - - 1,000,000.00 - 538,400.00 - - 1,561,600.00 - - - 5,500,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,200,000.00 1,200,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING-SITIO DAPAT 700,000.00 700,000.00
CONSTRUCTION OF SMALL WATER IMPOUNDING-TENGNGA-
ELEFANTE
1,000,000.00 1,000,000.00
REHABILITATION OF IRRIGATION CANAL 1,000,000.00 1,000,000.00
SPRING WATER DEVELOPMENT (LEVEL 1) 1,000,000.00 1,000,000.00
MATERNAL AND NEWBORN CARE EQUIPMENT 538,400.00 538,400.00
CONSTRUCTION OF DAY CARE CENTER 1,011,600.00 1,011,600.00
PROVISION OF COMPLETE ECCD PROGRAM 550,000.00 550,000.00
CONCRETING OF ROADS (SINGLE LANE) 5,500,000.00 5,500,000.00
120 BANTAY 4,354,000.00 - - 1,100,000.00 - - 1,917,000.00 - - - - - - 5,129,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,354,000.00 4,354,000.00
PURCHASE OF 10 UNITS WATER PUMP -
PURCHASE 15 UNITS TRESHER, 15 UNITS HAND TRACTOR WITH
COMPLETE ACCESSORIES
-
CONSTRUCTION OF MULTI-PURPOSED DRYING PAVEMENT (5
UNITS)
-
PURCHASE OF SHREDDER MACHINE WITH COMPLETE
MODULE FOR VERMICOMPOSTING HOUSE
-
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS-PAING
ELEMENTARY SCHOOL
550,000.00 550,000.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS-SAN JULIAN
ELEMENTARY SCHOOL
550,000.00 550,000.00
CONSTRUCTION OF BIRTHING FACILITY (PHASE II) 837,000.00 837,000.00
DEPLOYMENT OF NURSES TO RURAL BRGYS. 1,080,000.00 1,080,000.00
VARIOUS ROAD PROJECTS 5,129,000.00 5,129,000.00
CONCRETING OF BRGY. ROAD AT BRGY. AN-
ANNAM(RIVERSIDE)-MALINGEB
-
CONCRETING OF BRGY. ROAD AT BRGY. BULAG EAST-
TAGUIPORO
-
121 BURGOS 500,000.00 - - 3,610,000.00 2,630,000.00 - 2,500,000.00 1,000,000.00 - 2,260,000.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS 3,610,000.00 3,610,000.00
CONSTRUCTION OF DRAINAGE CANAL WITH COVER 1,000,000.00 1,000,000.00
REHAB OF LEVEL III 1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER SUPPLY 630,000.00 630,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 500,000.00 500,000.00
REPAIR AND REHABILITATION OF BARANGAY HEALTH STATION 1,000,000.00 1,000,000.00
TRAINING FOR HEALTH PROVIDERS 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM 500,000.00 500,000.00
LIVELIHOOD FOR MARKET VENDORS 500,000.00 500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT 760,000.00 760,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
CREDIT ASSISTANCE TO ARBS 500,000.00 500,000.00
122 CABUGAO 2,060,000.00 - - 2,307,500.00 628,500.00 - 2,904,000.00 - - 1,600,000.00 - - - 3,000,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,060,000.00 2,060,000.00
POST HARVEST FACILITIES & EQUIPMENT (MPDP)
CONSTRUCTION OF MPDP
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS
-
SUSTAINABLE AGRI FISHERIES BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS
-
FARM IMPLEMENTS / TOOLS PROVISION OF TRACTOR -
MARINE RESERVES AND FISH SANCTUARIES DEVELOPMENT -
REPAIR /REHABILITATION OF CLASSROOMS: A) REPAIR OF SCIENCE
BUILDING, B) REPAIR OF GABALDON BUILDING, C) REPAIR OF
INDUSTRIAL ARTS BLDG. D) REPAIR OF MARCOS-TYPE BLDG, E)
REPAIR OF BAGONG LIPUNAN BLDG., F) REPAIR OF MARCOS-TYPE
BLDG.
1,800,000.00 1,800,000.00
PROVISION OF SCHOOL FURNITURES:> 300 PCS SEATS, > 50 PCS
SEATS, > 70 PCS SEATS, > 75 PCS SEATS, > 70 PCS SEATS, > 50 PCS
SEATS, > 60 PCS SEATS, > 50 PCS SEATS
507,500.00 507,500.00
FLOOD CONTROL (CONSTRUCTION OF CANALS) 628,500.00 628,500.00
HEALTH FACILITY ENHANCEMENT PROGRAM: A)CONSTRUCTION OF
BHS, B)CONSTRUCTION OF BHS, C)CONSTRUCTION OF BHS
2,400,000.00 2,400,000.00
RURAL HEALTH MIDWIFE PLACEMENT 504,000.00 504,000.00
VARIOUS CDD PROJECTS 1,600,000.00 1,600,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS -
CONSTRUCTION OF DAY CARE CENTERS-MARGAAY
-
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS -
CONSTRUCTION OF DAY CARE CENTERS-SABANG
-
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS -
CONSTRUCTION OF DAY CARE CENTERS-TUROD
-
VARIOUS ROAD PROJECTS 3,000,000.00 3,000,000.00
REHABILITATION / CONCRETING OF VARIOUS CORE LOCAL
ROADS-2,064 SQ.M - PUG-OS/REPPAAC ROAD
-
REHABILITATION/CONCRETING OF VARIOUS CORE LOCAL
ROADS-1,032 SQ.M - QUEZON-ALINAAY ROAD
-
REHABILITATION/CONCRETING OF VARIOUS CORE LOCAL
ROADS-1,032 SQ.M - PILA, SITIO ABQUIR
-
123 CANDON CITY 6,700,000.00 - - 572,631.00 - - 4,527,369.00 - - 700,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,700,000.00 6,700,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT
-
IMPROVEMENT OF IRRIGATION FACILITIES -
SUPPORT TO ALTERNATIVE LEARNING SYSTEM (REPRODUCTION OF
A & E PROGRAM MODULES)
572,631.00 572,631.00
ADDITIONAL RN HEALS AND RHMPP DEPLOYMENT FOR THE CHO 528,000.00 528,000.00
CONSTRUCTION OF BARANGAY HEALTH STATIONS 2,400,000.00 2,400,000.00
PREVENTION & CONTROL OF HUMAN RABIES THROUGH PROVISION
OF POST EXPOSURE PROPHYLAREGION XIS (PEP)
500,000.00 500,000.00
UPGRADING OF CHO IN TERMS OF EQUIPMENT FOR OPB, MCP & TB
DOTS
1,099,369.00 1,099,369.00
CREDIT ASSISTANCE PROGRAM FOR ARC COOPERATIVES 700,000.00 700,000.00
124 CAOAYAN 4,900,000.00 - - 600,000.00 3,676,500.00 - - - 600,000.00 600,000.00 600,000.00 - 723,500.00 800,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,900,000.00 4,900,000.00
SUSTAINABLE AGIRI-FISHERY BASED LIVELIHOOD & OTHER
AGRI FISHERY BUSINESS INVESTMENT: A. PROVISION OF
FISHING GEARS, NETS AND MOTORBOATS
-
SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT: - PROVISION OF HIGH YIELDING VARIETY AND
CERTIFIED SEEDS
-
SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT: - 6 UNIT TRACTOR
-
SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT: - 6 RICE THRESHER
-
ORGANIC FERTILIZER PRODUCTION -
AGRI-FISHERY TRAININGS WITH FACILITIES AND EQUIPMENT -
POST HARVEST FACILITIES & EQUIPMENTS -
REPAIR/REHABILITATION OF CLASSROOMS 600,000.00 600,000.00
VARIOUS PROJECTS 3,676,500.00 3,676,500.00
FLOOD CONTROL PROJECT - DRAINANGE CANAL -
FLOOD CONTROL PROJECT - SEA WALL -
CONSTRUCTION OF LEVEL II WATER SUPPLY -
TOURISM DEVELOPMENT (ESTABLISHMENT OF ONE BARANGAY
ONE PRODUCT INCLUDING AMENITIES)
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 600,000.00 600,000.00
UPGRADING OF HANDY CRAFT/CROP PRODUCTION INCLUDING
EQUIPMENTS
600,000.00 600,000.00
REPAIR/REHABILITATION OF ROAD 800,000.00 800,000.00
TECHNICAL VOCATIONAL SKILLS TRAINING 723,500.00 723,500.00
125 CERVANTES 6,500,000.00 - - 1,000,000.00 1,000,000.00 - - - 2,000,000.00 - - - 2,000,000.00 - 12,500,000.00
VARIOUS IRRIGATION PROJECTS 6,500,000.00 6,500,000.00
CONSTRUCTION OF COMMUNAL IRRIGATION PROJECT AT
ASIYEY, INGAN, BOO, AMGUEYGUEY & KAYAN
-
REHABILITATION OF IRRIGATION SYSTEM AT TICOB -
REHABILITATION OF COMILLAS (LOWER) COMMUNAL
IRRIGATION SYSTEM
-
REPAIR OF CLASSROOM BUILDING 500,000.00 500,000.00
REPAIR OF CLASSROOM BUILDING 500,000.00 500,000.00
REHABILITATION OF POTABLE WATER SYSTEMS 1,000,000.00 1,000,000.00
ESTABLISHMENT OF PICNIC GROUNDS AND VIEWDECKS INCLUDING
VISITORS INFORMATION CENTER
2,000,000.00 2,000,000.00
SKILLS TRAINING ON: A) BAMBOOCRAFT (BAHAY-KUBO,
AGRICULTURAL WOVEN BASKET, SOUVENIR ITEMS), B) WELDING &
IRON WORKS, C) FURNITUTE MAKING, D)
TAILORING/DRESSMAKING, E) REFRIGERATION & AIR
CONDITIONING, F) ELECTRONICS TECHNICIAN, G) ORGANIC
FARMING,H) COMPUTER REPAIR
2,000,000.00 2,000,000.00
126 GALIMUYOD 4,500,000.00 - - 2,950,000.00 - - 2,211,369.00 - - 2,388,000.00 - - 498,650.00 - 12,548,019.00
VARIOUS AGRICULTURE PROJECTS 4,500,000.00 4,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
TRADING POST -
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF
CLASSROOMS
2,950,000.00 2,950,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,211,369.00 2,211,369.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 796,000.00 796,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 796,000.00 796,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 796,000.00 796,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SKILLS TRAINING
& SEED CAPITAL ASSISTANCE)
498,650.00 498,650.00
127 GREGORIO DEL PILAR 4,300,000.00 - - - - - 1,100,000.00 - - 1,600,000.00 - - - 5,500,000.00 12,500,000.00
TRAMLINES 4,300,000.00 4,300,000.00
PURCHASE OF RHU EQUIPMENTS - OPB, MCP & TB DOTS (3 IN 1) 1,100,000.00 1,100,000.00
CONSTRUCTION OF DCCS 1,600,000.00 1,600,000.00
CORE LOCAL ROAD REHABILITATION 5,500,000.00 5,500,000.00
128 LIDLIDDA 2,000,000.00 - - 1,800,000.00 3,000,000.00 - 2,500,000.00 750,000.00 - 1,750,000.00 700,000.00 - - - 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF BARACBAC IRRIGATION DAM 2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION OF
CLASSROOMS. PROVISION OF SCHOOL FURNITURE
1,800,000.00 1,800,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,500,000.00 2,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
750,000.00 750,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,750,000.00 1,750,000.00
YAMAN PINOY 700,000.00 700,000.00
129 MAGSINGAL 2,000,000.00 - - 2,200,000.00 3,000,000.00 - 2,300,000.00 - - 3,000,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,000,000.00 2,000,000.00
POST HARVEST FACILITIES -
FISH SANCTUARIES -
ORGANIC FERTILIZER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOMS 2,200,000.00 2,200,000.00
CONSTRUCTION OF FOOTBRIDGE 3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,300,000.00 2,300,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT .
REPAIR/UPGRADING OF DAY CARE CENTERS
3,000,000.00 3,000,000.00
130 NAGBUKEL 3,000,000.00 - - 2,500,000.00 5,261,000.00 - 639,000.00 - - 1,100,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,000,000.00 3,000,000.00
ACQUISITION OF FARM MECHANIZATION EQUIPMENTS -
POST HARVEST FACILITIES AND EQUIPMENT -
DRILLING AND INSTALLATION OF SHALLOWTUBE WELLS -
AGRO PROCESSING FACILITY -
REHABILITATION OF COMPUTER BUILDING 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF TWO CLASSROOM ELEMENTARY
SCHOOL BUILDING
500,000.00 500,000.00
REPAIR OF ROOFING CEILING, WINDOWS, & PARTITIONS OF GRADE
IV & V ROOMS
500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE SYSTEM 800,000.00 800,000.00
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 4,461,000.00 4,461,000.00
STI/HIV AND AIDS PREVENTION PROGRAM 639,000.00 639,000.00
CONSTRUCTION OF OTOP BUILDING 1,100,000.00 1,100,000.00
131 NARVACAN 3,000,000.00 - - 2,970,000.00 3,000,000.00 - - - - 2,730,000.00 - - 800,000.00 - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT : 4 - WHEEL TRACTOR (L - 3608)
1,200,000.00 1,200,000.00
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL 1,800,000.00 1,800,000.00
BASIC EDUCATION FACILITIES: REPAIR/REHABILITATION
/IMPROVEMENT OF OLD STONE BUILDING
600,000.00 600,000.00
BASIC EDUCATION FACILITIES: UPGRADING OF ANUNCIACION BLDG.
NNCHS
500,000.00 500,000.00
BASIC EDUCATION FACILITIES: REPAIR/ REHABILITATION OF
CLASSROOMS
920,000.00 920,000.00
REPAIR/REHABILITATION/IMPROVEMENT OF OLD STONE BUILDING 950,000.00 950,000.00
VARIOUS PROJECTS 3,000,000.00 3,000,000.00
CONSTRUCTION OF EVACUATION CENTER -
FLOOD CONTROLS -
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS: DAY CARE
REPAIR/UPGRADING
1,054,000.00 1,054,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK: SUSTAINABLE LP-TRUCK 2 FOR MICRO -
ENTERPRISE
1,676,000.00 1,676,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK: SKILLS TRAINING
800,000.00 800,000.00
132 QUIRINO 4,000,000.00 - - 3,000,000.00 4,500,000.00 - - - - 1,000,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,000,000.00 4,000,000.00
CONCRETING OF MALBAN IRRIGATION -
CAYUS-BILWIGAN IRRIGATION CANAL AND CONSTRUCTION
OF SWIP
-
IMPROVEMENT OF AMMABENG IRRIGATION -
IMPROVEMENT OF GANGA IRRIGATION DAM & CANAL -
SALINGAT-BUANOS IRRIGATION DAM -
BOB-OCOC IRRIGATION DAM AND CANAL -
PROCUREMENT OF FARM TOOLS (DRUM SEEDERS) -
REPAIR OF LAMAG ELEMENTARY SCHOOL BLDG. 500,000.00 500,000.00
REPAIR OF MALIDEG ELEMENTARY SCHOOL BLDG. 500,000.00 500,000.00
REPAIR OF NAMITPIT ELEMENTARY SCHOOL BUILDING 500,000.00 500,000.00
REPAIR OF PATIACAN ELEMENTARY SCHOOL BUILDING 500,000.00 500,000.00
REPAIR OF QUIRINO CENTRAL SCHOOL BUILDING 500,000.00 500,000.00
REPAIR OF SUAGAYAN ELEMENTARY SCHOOL 500,000.00 500,000.00
VARIOUS PROJECTS 4,500,000.00 4,500,000.00
BANOEN FLOOD CONTROL -
INAWEY FLOOD CONTROL -
CONSTRUCTION OF ITEB FLOOD CONTROL -
LINGGAWA FLOOD CONTROL -
PATUNGCALEO FLOOD CONTROL -
CONSTRUCTION OF MABBO FLOOD CONTROL -
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
133 SALCEDO - - - 1,300,000.00 2,000,000.00 - 6,187,634.00 - - 2,100,000.00 - - - 912,366.00 12,500,000.00
REPAIR/REHAB. OF CLASSROOM BUILDING 1,300,000.00 1,300,000.00
REHABILITATION OF WARASIWIS WATER SYSTEM 2,000,000.00 2,000,000.00
CONSTRUCTION OF BOGUIBOG BIRTHING BHS 3,357,700.00 3,357,700.00
NURSE DEPLOYMENT PROJECT(NDP) / (RNHEALS) AND RURAL
HEALTH MIDWIFE PLACEMENT PROGRAM (RHMPP)
674,934.00 674,934.00
PROVISIONS OF MEDICINES, VACCINES, SUPPLIES FOR THE
DIFFERENT DOH PROGRAMS
1,600,000.00 1,600,000.00
TRAININGS OF HEALTH SERVICE PROVIDERS 555,000.00 555,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF DAYCARE CENTER 1,600,000.00 1,600,000.00
SUSTAINABLE LIVELIHOOD (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
REHABILITATION OF BOGUIBOG COSCOSNONG ROAD 912,366.00 912,366.00
134 SAN EMILIO 3,023,000.00 - - - 3,807,000.00 - 1,120,000.00 - - 4,550,000.00 - - - - 12,500,000.00
ORGANIC AGRICULTURE PROGRAM - PHASE I 3,023,000.00 3,023,000.00
POTABLE WATER SYSTEM 3,807,000.00 3,807,000.00
CONSTRUCTION OF BHS BUILDING 1,120,000.00 1,120,000.00
CONSTRUCTION OF DAY CARE CENTERS PHASE-I 1,170,000.00 1,170,000.00
IMPROVEMENT OF DAY CARE CENTERS- PHASE I 2,380,000.00 2,380,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - PHASE I 1,000,000.00 1,000,000.00
135 SAN ESTEBAN 3,720,000.00 - - - 6,380,000.00 - 1,000,000.00 - - 1,400,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
2,720,000.00 2,720,000.00
AGRI-FISHERY TRAININGS 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
FLOOD CONTROL PROGRAM ALONG BRGYS. APATOT, VILLA
QUIRINO, SAN PABLO, AND BATERIA (PHASE I)
4,700,000.00 4,700,000.00
PROVISION OF POTABLE WATER SUPPLY 1,680,000.00 1,680,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
REPAIR/UPGRADING OF CAPPA-CAPPA AND CABAROAN DAY CARE
CENTERS
1,400,000.00 1,400,000.00
136 SAN ILDEFONSO 3,520,000.00 - - - 4,367,600.00 - 512,400.00 500,000.00 - 1,900,000.00 1,200,000.00 - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,520,000.00 3,520,000.00
IRRIGATION PROJECTS (STW-DIESEL) -
INFRASTRUCTURE/ PRODUCTION SUPPORT: -FOUR-WHEEL
TRACTOR (90HP)
-
INFRASTRUCTURE/ PRODUCTION SUPPORT: -COMBINE
HARVESTER THRESHER
-
CONSTRUCTION OF DRAINAGE CANAL 4,367,600.00 4,367,600.00
DIVERSIFIED TRAININGS 512,400.00 512,400.00
OFWREINTEGRATION PROGRAM 500,000.00 500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS-
CONSTRUCTION OF DAY CARE CENTER AND REPAIR/UPGRADING OF
DAY CARE CENTERS
1,300,000.00 1,300,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING-PROVISION OF ECCD
LEARNING MATERIALS, PROVISION OF HYGIENE KITS, PROVISION OF
MATERIALS IN DAY CARE CENTERS, CONTINUOUS CAPACITY
BUILDING OF DAY CARE WORKERS AND CAPABILITY-BUILDING OF
SOCIAL WORKERS ALONG MANAGEMENT OF DIFFERENT CASES
600,000.00 600,000.00
YAMAN PINOY -TRAININGS, PRODUCT DEVELOPMENT AND
MARKETING
700,000.00 700,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE
DEVELOPMENT TRACK-MEAT PROCESSING TRAINING, PEANUT AND
SESAME SEED PROCESSING TRAINING, PICKELS-MAKING TRAINING,
BASI AND VINEGAR PRODUCTION
500,000.00 500,000.00
137 SAN JUAN 750,000.00 - - 4,350,000.00 1,000,000.00 - 1,500,000.00 - - 4,900,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT - PROVISION OF RICE THRESHER
AND CORN SHELLER
750,000.00 750,000.00
REPAIR/REHABILITATION OF CLASSROOMS 4,350,000.00 4,350,000.00
CONSTRUCTION OF FLOOD CONTROL (DRAINAGE CANAL) 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (IMPROVEMENT OF
RURAL HEALTH UNIT)
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT - A.
CONSTRUCTION OF DAY CARE CENTERS
2,250,000.00 2,250,000.00
B. REPAIR/UPGRADING OF DAY CARE CENTERS 1,650,000.00 1,650,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING - PROVISION OF ECCD
LEARNING MATERIALS & SUPERVISED NEIGHBORHOOD
PLAYGROUPS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM- PROVISION OF SEED CAPITAL 500,000.00 500,000.00
138 SAN VICENTE 2,300,000.00 - - 2,000,000.00 3,100,000.00 - 1,500,000.00 - - 2,600,000.00 500,000.00 - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,300,000.00 2,300,000.00
RICE COMBINE HARVESTER -
MULTI-PURPOSE DRYING PAVEMENT -
MUSHROOM PRODUCTION W/ LABORATORY -
FISH NETS-FISH CAGE PRODUCTION -
VARIOUS PROJECTS 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF CLASSROOMS-POBLACION -
REPAIR/REHABILITATION OF CLASSROOMS-SAN SEBASTIAN -
REPAIR/REHABILITATION OF CLASSROOMS-PUDOC -
REPAIR/REHABILITATION OF CLASSROOMS-BAYUBAY SUR -
REPAIR/REHABILITATION OF CLASSROOMS-NAGTUPACAN -
PROVISION OF SCHOOL FURNITURE (CHAIRS) 600 UNITS 500,000.00 500,000.00
CONSTRUCTION OF CHB LINED CANALS 1,100,000.00 1,100,000.00
FLOOD CONTROL 2,000,000.00 2,000,000.00
HIRING OF RN HEALS AND MIDWIFE 1,000,000.00 1,000,000.00
TB CONTROL 500,000.00 500,000.00
CONSTRUCTION/REPAIR OF DAY CARE CENTERS 2,100,000.00 2,100,000.00
PROVISION OF ECDD LEARNING MATERIALS 500,000.00 500,000.00
SCULPTURE INDUSTRY DEVELOPMENT 500,000.00 500,000.00
FOOD PROCESSING 500,000.00 500,000.00
139 SANTA 7,000,000.00 - - - 5,500,000.00 - - - - - - - - - 12,500,000.00
COLD STORAGE FACILITY 2,000,000.00 2,000,000.00
IRRIGATION PROJECTS 5,000,000.00 5,000,000.00
COMPLETION OF WATER SYSTEM (PHASE1) 5,500,000.00 5,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
140 SANTA CATALINA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
FLOOD CONTROL 12,500,000.00 12,500,000.00
141 SANTA CRUZ 2,600,000.00 - - 4,510,000.00 500,000.00 - - - 1,500,000.00 2,390,000.00 500,000.00 - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,600,000.00 2,600,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT A. PURCHASE OF 4-WHEEL TRACTOR
-
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT A. PROVISION OF FISHING NETS
-
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT B. PROVISION OF MOTORIZED BANCA
-
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT C. PROVISION OF PAYAO
-
IRRIGATION PROJECTS (STW) -
BASIC EDUCATION FACILITIES A. REPAIR AND REHABILITATION OF
CLASSROOMS B. PROVISION OF SCHOOL FURNITURE
3,510,000.00 3,510,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION /
ABOT-ALAM PROGRAM
740,000.00 740,000.00
GULAYAN SA PAARALAN 260,000.00 260,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
DEVELOPMENT OF KAGOTONGAN FALLS TOURISM SITE 1,500,000.00 1,500,000.00
VARIOUS PROTECTIVE SERVICES INFRA 1,890,000.00 1,890,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS A.1.
CONSTRUCTION OF WOMEN CRISIS CENTER
-
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS A.2.
ESTABLISHMENT OF OPDA
-
PROTECTIVE SERVICES CAPACITY BUILDING:
A.1.CONTINUOUS CAPACITY BUILDING OF DCWS,
A.2.CAPABILITY BUILDING OF SOCIAL WORKERS ALONG
MANAGEMENT OF DIFFERENT CASES., A.3. PROVISION OF
ECCD LEARNING MATERIALS FOR DCCS
-
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
COMMUNITY-BASED SKILLS TRAINING 500,000.00 500,000.00
142 SANTA LUCIA 5,000,000.00 - - - 3,000,000.00 - 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,000,000.00 5,000,000.00
MOTORIZED FISHING BOAT -
FISHING NETS -
TRADING POST -
ELECTRIC PUMPS/DIESEL PUMPS -
AGRICILTURE AND FISHERY TRAINING -
AGRICULTURE PRODUCTION SUPPORT FACILITIES -
SEAWALL 3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
CONSTRUCTION OF PASALUBONG CENTER 1,000,000.00 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS & HYGIENE KITS FOR
DAY CARE CENTER
500,000.00 500,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DCCS
W/COMPLETE SET OF SOAP & FLUORIDE GEL TOOTHPASTE
1,000,000.00 1,000,000.00
143 SANTA MARIA 2,000,000.00 1,500,000.00 - 1,590,000.00 - - 2,034,000.00 - 2,000,000.00 2,100,000.00 1,276,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS- IMPROVEMENT OF IRRIGATION CANALS
(PHASE 1)
1,500,000.00 1,500,000.00
PURCHASE OF POWER TILLER (KULIGLIG), CORN SHELLER, RICE
THRESHER
1,000,000.00 1,000,000.00
INFRA SUPPORT TO AGRICULTURE & FISHERY PRODUCTION &
DEVELOPMENT-PURCHASE OF FISHING BOAT, ARTIFICIAL REEF, &
FISHING NET (PHASE I)
1,000,000.00 1,000,000.00
CLASSROOM REPAIR AND REHABILITATION (PHASE I) 900,000.00 900,000.00
GULAYAN SA PAARALAN (PHASE I) 190,000.00 190,000.00
ACCESS TO EDUCATION/ABOT KAMAY PROGRAM (PHASE I)-
ALTERNATIVE LEARNING SYSTEM
500,000.00 500,000.00
CAPACITY BUILDING FOR HEALTH FACILITY STAFFS, -TRAINING ON
BASIC EMERGENCY OBSTETRIC AND NEWBORN, CARE (BEMONC), -
TRAINING ON MANAGEMENT OF ANIMAL BITE VICTIMS AND
ORIENTATION OF ANIMAL BITE CENTER STAFF ON REVISED
GUIDELINES ON MANAGEMENT OF ANIMAL BITES, UPDATES ON
DIAGNOSIS, TREATMENT AND MANAGEMENT: DOST TRAINING FOR
HEALTH PERSONNEL, TRAINING FOR TOT AND MODULAR FOR
IMPLEMENTERS ON COMPRHENSIVE STI CASE MANAGEMENT AND
CAPACITY BUILDING ON VOLUNTARY HIV COUNSELING AND
TESTING, TRAINING FOR CERTIFIED PEST APPLICATORS,
ATTENDANCE FOR WATER, SANITATION AND HYGIENE TRAINING
528,000.00 528,000.00
PROCUREMENT OF BASIC EQUIPMENTS AND INVESTMENT FOR
FOUR (4) BARANGAY HEALTH STATIONS
1,506,000.00 1,506,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER/PASALUBONG
& SOUVENIR SHOP WITH CENTER AMENITIES (RESTROOMS,
PARKING AREA, PERIPHERAL FENCE, LIGHTINGS)
2,000,000.00 2,000,000.00
CONSTRUCTION OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION CENTER 1,100,000.00 1,100,000.00
YAMAN PINOY (PHASE I)--PRODUCT DEVELOPMENT & MARKETING 1,276,000.00 1,276,000.00
144 SANTIAGO 7,200,000.00 - - 500,000.00 3,000,000.00 - 1,000,000.00 - - - - - 800,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 7,200,000.00 7,200,000.00
IRRIGATION PROJECTS -
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
DEVELOPMENT A) TRACTORS
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
DEVELOPMENT B) MOTORIZED FISHING BOAT
-
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
DEVELOPMENT C) FISH NETS
-
MARINE RESERVE AND FISH SANCTUARIES -
ORGANIC FERTILIZER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOMS 500,000.00 500,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
HEALTH FACILITIES AND ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
TECHNICAL-VOCATIONAL SKILLS TRAINING PROGRAM 800,000.00 800,000.00
145 SANTO DOMINGO 2,000,000.00 - - 849,800.00 - - - - - 2,000,000.00 - - - 7,650,200.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 2,000,000.00 2,000,000.00
PROVISION OF SCHOOL FURNITURES (SEATS) 849,800.00 849,800.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,000,000.00 2,000,000.00
VARIOUS ROAD PROJECTS 7,650,200.00 7,650,200.00
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS -
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS -
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS -
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS -
CORE LOCAL ROAD CONSTRUCTION: CONCRETING OF ROADS -
146 SIGAY 5,447,546.00 - - 2,200,000.00 3,552,304.00 - 1,300,650.00 - - - - - - - 12,500,500.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PROGRAM 3,947,546.00 3,947,546.00
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF
CLASSROOMS
2,200,000.00 2,200,000.00
FLOOD CONTROL 3,552,304.00 3,552,304.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 725,650.00 725,650.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 575,000.00 575,000.00
147 SINAIT 2,173,017.00 - - 2,906,037.00 - - 2,000,000.00 - - 3,200,000.00 - - - 2,220,946.00 12,500,000.00
PROGRAM SUPPORT TO AGRICULTURE AND FISHERY PROD'N &
DEVELOPMENT (DA-02) A. FARM MECHANIZATION, 2- UNITS MINI
FOUR-WHEEL TRACTOR, 2 - UNITS HAND TRACTOR, 5 - UNITS RICE
CUTTER, 2 - UNITS RICE REAPER, 2 - UNITS MECHANICAL DRYERS, 1
UNIT - CLOSED DELIVERY VANS
2,173,017.00 2,173,017.00
REPAIR /REHABILITATION OF CLASSROOMS, PROVISION OF SCHOOL
FURNITURE: SINAIT WEST CENTRAL SCHOOL, SINAIT EAST CENTRAL
SCHOOL, BARACBAC ELEMENTARY SCHOOL, BINACUD INTEGRATED
SCHOOL, CABARAMBANAN ELEMENTARY SCHOOL, CADANGALAAN
ELEMENTARY SCHOOL, DADALAQUITEN ELEMENTARY SCHOOL,
DEAN LEOPOLDO YABES ELEMENTARY SCHOOL, MASADAG
ELEMENTARY SCHOOL, SABANGAN ELEMENTARY SCHOOL,
SAPRIANA ELEMENTARY SCHOOL, SANTA TERESITA CRUZ
ELEMENTARY SCHOOL, TEPPENG ELEMENTARY SCHOOL, TUBIGAY
ELEMENTARY SCHOOL, BARIKIR PRIMARY SCHOOL, CURTIN
PRIMARY SCHOOL, KATIPUNAN PRIMARY SCHOOL, MARNAY
PRIMARY SCHOOL
2,806,037.00 2,806,037.00
INFRASTUCTURE SUPPORT TO GULAYAN SA PAARALAN -BIO
INTENSIVE GARDENING (BIG) - ORGANIC FERTILIZER BAG, CYCLONE
WIRE,SEED BAG / PLASTIC TRAY PURCHASED; ESTABLISHMENT OF
NURSERY
100,000.00 100,000.00
RHU EQUIPMENTS AND INSTRUMENTS FOR MATERNAL AND
NEWBORN CARE AND TB DOTS
2,000,000.00 2,000,000.00
CONSTRUCTION OF 4 UNITS DAY CARE 3,200,000.00 3,200,000.00
CORE LOCAL ROAD CONSTRUCTION 2,220,946.00 2,220,946.00
148 SUGPON 1,850,000.00 - - 4,000,000.00 6,650,000.00 - - - - - - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,850,000.00 1,850,000.00
CONSTRUCTION OF GAYAMAN-MACACBE COMMUNAL
IRRIGATION SYSTEM
-
CONSTRUCTION OF COMMUNITY-BASED TILAPIA HATCHERY -
CONSTRUCTION OF FLAT BED DRYER -
REHABILITATION OF 8 CLASSROOMS AT SUGPON CENTRAL SCHOOL 4,000,000.00 4,000,000.00
CONSTRUCTION OF POBLACION/BALBALAYANG POTABLE WATER
SYSTEM
6,650,000.00 6,650,000.00
149 SUYO 4,639,631.00 - - - 4,631,000.00 - 1,099,369.00 - - 2,130,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,639,631.00 4,639,631.00
IRRIGATION PROJECTS; CONSTRUCTION/REPAIR/
REHABILITATION/IMPROVEMENT OF IRRIGATION SYSTEMS
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND
DEVELOPMENT
-
TRADING POST -
ORGANIC FERTILIZER PRODUCTION -
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG)-
PROVISION OF POTABLE WATER SUPPLY
4,631,000.00 4,631,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,099,369.00 1,099,369.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF TWO (2) DAY CARE CENTERS)
900,000.00 900,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF ECCD
LEARNING MATERIALS FOR DCCS & SNPS)
630,000.00 630,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE
DEVELOPMENT TRACK
600,000.00 600,000.00
150 TAGUDIN 2,800,000.00 - - 3,000,000.00 1,950,000.00 - 2,400,000.00 - - 1,350,000.00 500,000.00 - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,800,000.00 2,800,000.00
PURCHASE OF TWELVE (12) UNITS HAND TRACTOR -
PROVISION OF BEACH SEINE -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PURCHASE OF 4 WHEEL TRACTOR -
ESTABLISHMENT OF FISH SANCTUARIES -
REPAIR AND REHABILITATION OF CLASSROOM 2,990,000.00 2,990,000.00
GULAYAN SA PAARALAN 10,000.00 10,000.00
VARIOUS PROJECTS 1,950,000.00 1,950,000.00
CONSTRUCTION OF EVACUATION CENTER -
PURCHASE OF RUBBER BOAT -
REHABILITATION OF WATERSOURCE -
REHABILITATION OF LEVEL III WATER SUPPLY SYSTEM -
REHABILITATION/REPAIR OF BRGY HEALTH STATION 2,400,000.00 2,400,000.00
REPAIR/ UPGRADING OF DAY CARE CENTERS 1,350,000.00 1,350,000.00
ENTREPRENEURAL TRAINING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING FOR
ENTREPRENEURIAL LIVELIHOOD
500,000.00 500,000.00
151 VIGAN CITY 2,300,000.00 - - - 7,400,000.00 - - - - - 2,800,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS 900,000.00 900,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,400,000.00 1,400,000.00
VARIOUS PROJECTS 7,400,000.00 7,400,000.00
FLOOD CONTROL -
EVACUATION FACILITY -
YAMAN PINOY 2,800,000.00 2,800,000.00
LA UNION 59,983,648.00 3,400,000.00 - 33,805,000.00 50,265,000.00 - 24,507,000.00 3,610,000.00 1,120,000.00 28,521,021.00 5,733,000.00 4,680,000.00 5,050,000.00 30,375,331.00 251,050,000.00
152 AGOO 7,829,979.00 - - 1,500,000.00 - - - - 620,000.00 2,050,021.00 - - 500,000.00 - 12,500,000.00
TRAINING ON ADVANCE PRODUCTION CUM PROCESSING 500,000.00 500,000.00
GOAT RAISING 530,500.00 530,500.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT
4,600,000.00 4,600,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENT
500,000.00 500,000.00
ESTABLISHMENT OF ARTIFICIAL REEF 1,699,479.00 1,699,479.00
PROCUREMENT OF SCHOOL CHAIRS WITH WRITING BOARD 1,500,000.00 1,500,000.00
MICRO AND SMALL TOURISM ENTERPRISE ( RECYCLABLES -
CHARCOAL MAKING, ROPE MAKING, HOME DECOR,PLASTIC
BAG,HAT,CORSAGE WALLET,ETC T-SHIRT PRINTING SOUVENIR
ITEMS)
620,000.00 620,000.00
CONSTRUCTION OF DAY CARE CENTER 2,050,021.00 2,050,021.00
SKILLS TRAINING ON MOTORCYCLE AND SMALL ENGINE WITH
START-UP TOOLS AND EQUIPMENTS
500,000.00 500,000.00
153 ARINGAY 2,484,000.00 - - 1,500,000.00 2,000,000.00 - 5,016,000.00 500,000.00 - 500,000.00 - - 500,000.00 - 12,500,000.00
LIVELIHOOD PROGRAM- FISHING GEAR ASSISTANCE TO
FISHERFOLKS
500,000.00 500,000.00
LIVELIHOOD PROGRAM- FARM MECHANIZATION ASSISTANCE TO
FARMERS
1,000,000.00 1,000,000.00
TRAININGS/ CAPABILITY BUILDING - AGRI-FISHERY TRAINING 984,000.00 984,000.00
REPAIR/REHAB. OF CLASSROOMS 1,270,000.00 1,270,000.00
GULAYAN SA PAARALAN 230,000.00 230,000.00
FLOOD CONTROL PROGRAM 2,000,000.00 2,000,000.00
CONST. OF BHS - GALLANO (GIDA BARANGAY) 1,080,000.00 1,080,000.00
CONST. OF BHS - SAN JUAN EAST (GIDA BRGY.) 1,080,000.00 1,080,000.00
REPAIR/ENHANCEMENT OF BHS 600,000.00 600,000.00
REPAIR/ENHANCEMENT OF BHS 600,000.00 600,000.00
REPAIR/ENHANCEMENT OF BHS 600,000.00 600,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 1,056,000.00 1,056,000.00
LIVELIHOOD PROGRAM- GARMENTS PRODUCTION 500,000.00 500,000.00
LIVELIHOOD PROGRAM- RICE RETAILING 500,000.00 500,000.00
TRAININGS/ CAPABILITY BUILDING- COMMUNITY BASED TRAINING
SKILLS
500,000.00 500,000.00
154 BACNOTAN 5,210,000.00 - - 2,290,000.00 - - 1,500,000.00 - - 3,000,000.00 - - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,210,000.00 5,210,000.00
TRAINING AND LIVELIHOOD ASSISTANCE PROGRAM FOR
COOPERATIVE MEMBERS
-
ADOPT A BUFFALO PROJECT -
ESTABLISHMENT OF BACNOTAN TRADING POST -
BAGSAKAN CENTER FOR FARM PRODUCTS -
ORGANIC AGRICULTURE -
FISHERY-SUPPORT TO MPA -
PROJECT ALTERNATIVE LEARNING SYSTEM - ALS (PHASE II) 750,000.00 750,000.00
GULAYAN SA PAARALAN P10,000.00/SCHOOL 180,000.00 180,000.00
REPAIR AND IMPROVEMENT OF UNITS CLASSROOM 1,360,000.00 1,360,000.00
COMPLETION OF MUNICIPAL HEALTH OFFICE FACILITY (1ST FLOOR) 1,500,000.00 1,500,000.00
EVACUATION CENTER 3,000,000.00 3,000,000.00
SKILLS TRAINING AND LIVELIHOOD ASSISTANCE PERSONS WITH
DISABILITY (PWD) SAMAKABA (SAMAHAN NG MAY KAPANSANAN SA
BACNOTAN)
500,000.00 500,000.00
155 BAGULIN 3,100,000.00 - - - 1,500,000.00 - 1,700,000.00 500,000.00 - 2,200,000.00 1,000,000.00 - 500,000.00 2,000,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,100,000.00 3,100,000.00
ARC CONECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) -
TRADING CENTER -
ORGANIC FERTILIZER PRODUCTION -
INFRASTRUCTURE SUPPORT TO AGRICULTURE -
IRRIGATION PROJECT -
POST HARVEST FACILITY -
FLOOD CONTROL 500,000.00 500,000.00
REHABILITATION OF WATER SUPPLY (SALINTUBIG) 1,000,000.00 1,000,000.00
BHS EQUIPMENT PACKAGE 500,000.00 500,000.00
CONSTN OF BHS (GIDA), TIO-ANGAN 1,200,000.00 1,200,000.00
OFW'S REINTEGRATION PROGRAM 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO-ENTERPRISE
DEVELOPMENT TRACK
700,000.00 700,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PROTECTIVE SERVICES INFRA PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES INFRA PROJECTS 1,000,000.00 1,000,000.00
YAMAN PINOY 500,000.00 500,000.00
SHARED SERVICE FACILITY 500,000.00 500,000.00
VARIOUS ROAD PROJECTS 2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONSTRUCTION -
CORE LOCAL ROAD CONSTRUCTION -
CORE LOCAL ROAD CONSTRUCTION -
TECHNICAL VOCATIONAL TRAINING 500,000.00 500,000.00
156 BALAOAN 4,070,000.00 - - 3,930,000.00 - - 1,000,000.00 500,000.00 - 1,500,000.00 - - 500,000.00 1,000,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,070,000.00 4,070,000.00
REHABILITATION OF TARANGOTONG COMMUNAL IRRIGATION
SYSTEM
-
REHABILITATION OF PATPATA SWIP -
PURCHASE OF TRACTOR-KUBOTA 90HP W/ ROTAVATOR -
PURCHASE OF MOTORIZED FISHING BOATS -
REHABILITATION OF RP-US BAYANIHAN BUILDING IN SINAPANGAN
SUR ELEMENTARY SCHOOL
700,000.00 700,000.00
REHABILITATION OF CLASSROOM BUILDING IN CALLIAT
ELEMENTARY SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN BUTUBUT SUR
ELEMENTARY SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN SINAPANGAN
NATIONAL HIGH SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN PARAOIR NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN BUNGOL NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
REHABILITATION OF CLASSROOM BUILDING IN BUTUBUT NATIONAL
HIGH SCHOOL
500,000.00 500,000.00
GULAYAN SA PAARALAN PROJECT 230,000.00 230,000.00
UPGRADING OF CALLIAT BARANGAY HEALTH STATION 500,000.00 500,000.00
UPGRADING OF PARAOIR BARANGAY HELATH STATION 500,000.00 500,000.00
GOAT RAISING PROJECT 500,000.00 500,000.00
REPAIR OF SABLUT DAY CARE CENTER 500,000.00 500,000.00
REPAIR OF CALUNGBUYAN DAY CARE CENTER 500,000.00 500,000.00
REPAIR OF BARACBAC ESTE DAY CARE CENTER 500,000.00 500,000.00
REHABILITATION OF MASUPE-GUINABURAN ROAD 1,000,000.00 1,000,000.00
FISH AND SEAWEEDS PROCESSING PROJECT 500,000.00 500,000.00
157 BANGAR 2,500,000.00 - - 5,300,000.00 2,500,000.00 - - - - - 2,200,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT - PURCHASE OF FOUR (4) UNITS
4-WHEEL TRACTOR
2,500,000.00 2,500,000.00
BASIC EDUCATION FACILITIES REPAIR AND REHABILITATION
OFCLASSROOMS
4,800,000.00 4,800,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATION/ABOT-ALAM PROGRAM ALTERNATIVE LEARNING
SYSTEM (ALS)
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY (LEVEL II)
2,000,000.00 2,000,000.00
CAPACITY BUILDING FOR CSOS - SKILLS TRAINING AND SEMINARS 500,000.00 500,000.00
LOOM WEAVING ENHANCEMENT OF BANGAR LOOM WEAVING
INDUSTRY
2,200,000.00 2,200,000.00
158 BAUANG 3,000,000.00 - - 5,650,000.00 1,500,000.00 - - 1,000,000.00 - - 1,400,000.00 - - - 12,550,000.00
VARIOUS AGRICULTURE PROJECTS 3,000,000.00 3,000,000.00
PROCUREMENT OF COLD STORAGE VAN -
MARINE PROTECTED AREA-ARTIFICIAL REEFS -
LIVELIHOOD PROGRAM -SWINE RAISING PROJECT -
BASIC EDUCATION FACILITIES- REPAIR/REHABILITATION OF SCHOOL
BUILDINGS/ CLASSROOMS
3,900,000.00 3,900,000.00
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURE
(SEATS)
1,750,000.00 1,750,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) -PROVISION
OF POTABLE WATER SUPPLY (CONSTRUCTION OF SPRING LEVEL I)
1,000,000.00 1,000,000.00
CAPACITY-BUILDING FOR CSOS 500,000.00 500,000.00
CARABAO-BASED ENTERPRISE 1,000,000.00 1,000,000.00
SHARED SERVICE FACILITY -COAL BRIQUETTE MAKING MACHINE 900,000.00 900,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT 500,000.00 500,000.00
159 BURGOS 1,500,000.00 - - 750,000.00 8,000,000.00 - - 600,000.00 - 1,650,000.00 - - - - 12,500,000.00
IRRIGATION PROJECTS 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF CLASSROOMS 750,000.00 750,000.00
CONSTRUCTION OF FLOOD CONTROL 3,000,000.00 3,000,000.00
RESTORATION/REHABILITATION OF NEWPOBLACION-AGPAY RD 1,500,000.00 1,500,000.00
SALINTUBIG -PROVISION OF POTABLER WATER SUPPLY (EXTENSION
OF WATER TRANSMISSION LINES & PROVISION OF COMMUNAL
FAUCETS, DRILLING & INSTALLATION OF DEEP WELL WITH WATER
TRANSMISSION LINES & COMMUNAL FAUCETS)
3,500,000.00 3,500,000.00
WORKERS INCOME AUGMENTATION PROGRAM (WIN-AP) 600,000.00 600,000.00
IMPROVEMENT/UPGRADING AND REHABILITATION OF DAY CARE
CENTERS
1,650,000.00 1,650,000.00
160 CABA 1,660,000.00 - - 1,800,000.00 4,000,000.00 - 2,500,000.00 - - 2,540,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
PRODUCTION AND DEVELOPMENT DEVELOPMENT (TRACTOR)
660,000.00 660,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
PRODUCTION AND DEVELOPMENT DEVELOPMENT (MOTORIZED
FISHING BOAT AND NET)
500,000.00 500,000.00
POST HARVEST FACILITY (MECHANICAL DRYER) 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
BASIC EDUCATION FACILITIES: REPAIR/REHAB OF SCHOOL BLDGS
(CABA ELEMENTARY SCHOOL DASMM ELEMENTARY SCHOOL
LABBON ELEMENTARY SCHOOL SAN CARLOS ELEMENTARY SCHOOL
SAN CORNELIO ELEMENTARY SCHOOL SAN GREGORIO ELEMENTARY
SCHOOL SAN JOSE ELEMENTARY SCHOOL SANTIAGO SUR
INTEGRATED SCHOOL WENCESLAO ELEMENTARY SCHOOL)
1,800,000.00 1,800,000.00
SPRING DEVELOPMENT LEVEL I 1,000,000.00 1,000,000.00
FLOOD CONTROL 500,000.00 500,000.00
VARIOUS WATER PROJECTS 2,500,000.00 2,500,000.00
SALINTUBIG - DEEP WELL LEVEL 2 -
SALINTUBIG -DEEP WELL LEVEL 1 -
BARANGAY HEALTH STATION 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: (6 PILLOWS, 10
SCALPEL & BLADES, 2 SOAKING TRAY, 1 ELECTRIC STOVE, 1
AUTOCLAVE, 10 PARIENTS TRAY, 1 GAS STOVE, 1 GAS TANK SET, 1
KETTLE, 1 STRECHER, 7 4X4X100S GAUZE, 2 IV STAND, 2 KELLY PAD,
2 MANUAL SUCTION BULB, 1 MATERNAL CARE INSTRUMENT SET, 1
OXYGEN TANK, 2 PANEL CURTAIN, 1 PATIENT BED, 6 PATIENT
GOWN, 6 PILLOWCASES, 3 BED WITH SIDE CABINET, 1 GAS TANK
SET, 1 KETTLE, 1 STRECHER, 7 4X4X100S GAUZE, 2 IV STAND, 2 KELLY
PAD, 2 MANUAL SUCTION BULB, 1 MATERNAL CARE INSTRUMENT
SET, 1 OXYGEN TANK, 2 PANEL CURTAIN, 1 PATIENT BED, 6 PATIENT
GOWN, 6 PILLOWCASES, 3 BED WITH SIDE CABINET, 1 BASSINET, 3
BP APPARATUS, 2 CORD DRESSING TRAY, 2 EMERGENCY LIGHT, 2
FETAL DOPPLER, 3 GLOVES, 1 INSTRUMENT CABINET, 1
INSTRUMENT TABLE, 1 MICROSCOPE, 1 CENTRIFUGE PLACER, 1
CENTRIFUGE MICROHEMATOCRIT, 1 COUNTING CHAMBER, 1
COMPARATOR BLOCK, 4 INVENTORY LOGBOOK, 3 ALUMINUM
TRACH CAN, 2 PATIENT STOOL, 6 BED PAN, 2 BP APPARATUS, 1
EXAMINING LIGHT, 2 MINOR SURGICAL SET, 1 SYRINGE WITH 0.23
NEEDLE)
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-BASIC EQUIPMENT:
MATERNITY PACKAGE
500,000.00 500,000.00
TB DOTS 500,000.00 500,000.00
EVACUATION FACILITY 2,040,000.00 2,040,000.00
PROTECTIVE SERVICE CAPABILITY BUILDINGFOR DAY CARE
WORKERS, PES WORKERSPROVISION OF ECCD LEARNING
MANUALS,PROVISION OF HYGIENE KITS IN DCCS
500,000.00 500,000.00
161 CITY OF SAN FERNANDO (CAPITAL) 2,550,000.00 - - 900,000.00 1,625,000.00 - 5,491,000.00 - - 2,301,000.00 633,000.00 - - - 13,500,000.00
IRRIGATION PROJECTS (SIP, STW, OSP) 550,000.00 550,000.00
INFRA SUPPORT TO AGRI-FISHERY, PRODUCTION & DEVELOPMENT -
PROVISION OF AGRICULTURAL EQUIPMENT AND FACILITIES
900,000.00 900,000.00
INFRA SUPPORT TO AGRI-FISHERY, PRODUCTION & DEVELOPMENT -
PROVISION OF FISHERY PARAPHERNALIA
500,000.00 500,000.00
POST HARVEST FACILITIES AND EQUIPMENTS 600,000.00 600,000.00
REPAIR/REHABILITATION OF SCHOOLS/CLASSROOMS 900,000.00 900,000.00
SPRING DEVELOPMENT PROJECT 600,000.00 600,000.00
INSTALLATION OF DEEP WELL 525,000.00 525,000.00
INSTALLATION OF DEEP WELL 500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENT (ATTENDANCE TO WATER,
SANITATION AND HYGIENE) OTHER TRAININGS AND COSTING TO BE
DETERMINED BY DOH (24 PAX)
707,000.00 707,000.00
EQUIPMENT FOR BRGY. HEALTH STATIONS 1,206,000.00 1,206,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: CONSTRUCTION OF
BARANGAY HEALTH STATION (80 SQM* PHP18,000.00 EACH);
3,000,000.00 3,000,000.00
STI/HIV AND AIDS PREVENTION: TRAINING OF TOT AND MODULAR
FOR IMPLEMENTERS ON COMPREHENSIVE, STI CASE MANAGEMENT
(10 PAX), TRAINING ON ADDITIONAL PEER EDUCATORS (30 PAX),
CAPACITY BUILDING ON 100%, CONDOM USE (50 PAX),
578,000.00 578,000.00
PROTECTION SERVICES HAND WASHING FACILITIES TO 63 DAY CARE
CENTERS WITH COMPLETE SET OF SOUP FLUORIDE-GEL TOOTPASTE
1,701,000.00 1,701,000.00
CAPITAL ASSISTANCE PROGRAM (SLP) 600,000.00 600,000.00
BASKET WEAVING OUT OF BAMBOO 633,000.00 633,000.00
162 LUNA 2,000,000.00 - - 2,000,000.00 1,590,000.00 - 3,000,000.00 510,000.00 - 1,500,000.00 - - - 1,900,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,000,000.00 2,000,000.00
RIPRAPPING OF NAGREBCAN-ALCALA-SUCOC NORTE
IRRIGATION CANAL, LUNA, LA UNION
-
RIPRAPPING OF IRRIGATION CANAL AT STO. NINO DOMINGO
NORTE, LUNA, LA UNION
-
REHABILITATION OF VARIOUS SCHOOL CLASSROOMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF BOX-CULVERT AT BUSEL-BUSEL, LUNA, LA
UNION
500,000.00 500,000.00
IMPROVEMENT OF DRAINAGE CANAL AT LUNA PUBLIC MARKET,
LUNA, LA UNION
590,000.00 590,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM AT NALVO SUR, LUNA,
LA UNION
500,000.00 500,000.00
COMPLETION OF HEALTH FACILITY (BIRTHING CLINIC), LUNA, LA
UNION
2,500,000.00 2,500,000.00
EMPLOYMENT OF RN HEALS AT MHO 500,000.00 500,000.00
PROVISION OF FOODCART (NEGO CART) TO 34 OSY 510,000.00 510,000.00
REPAIR / UPGRADING OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
VARIOUS ROAD PROJECTS 1,900,000.00 1,900,000.00
REHABILITATION OF BARANGAY ROAD AT PILA, LUNA, LA UNION -
REHABILITATION OF BARANGAY ROAD AT MAGSIPING , LUNA,
LA UNION
-
163 NAGUILIAN - - - - - - - - - 580,000.00 - - - 11,920,000.00 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
UPGRADING OF EVACUATION CENTER REPAIRED COMFORT ROOMS
W/ SEPTIC VAULT, ROOF SCREEN,PAINTED WALLS
580,000.00 580,000.00
VARIOUS ROAD PROJECTS 11,920,000.00 11,920,000.00
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 165 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 210 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 210 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
REHABILITATION OF CORE LOCAL ROADS 295 METERS PAVED -
164 PUGO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT (SALINTUBIG) -
PROVISION OF POTABLE WATERSUPPLY (LEVEL II)
12,500,000.00 12,500,000.00
165 ROSARIO 4,800,000.00 1,400,000.00 - 500,000.00 - - - - - 4,750,000.00 - - 1,050,000.00 - 12,500,000.00
REHABILITATION OF MOTORIZED AND NON-MOTORIZED BANCA 500,000.00 500,000.00
REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 1,400,000.00 1,400,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA 1,100,000.00 1,100,000.00
ACQUISITION OF FARM MECHANIZATION FACILITIES 1,340,000.00 1,340,000.00
PURCHASE OF REEFER VAN WITH ACCESSORIES 860,000.00 860,000.00
GOAT PRODUCTION CUM TRAINING 500,000.00 500,000.00
GULAYAN SA BAKURAN 500,000.00 500,000.00
REPAIR OF SCHOOL BUILDING 500,000.00 500,000.00
ESTABLISHMENT OF OPDA 500,000.00 500,000.00
CONSTRUCTION/REHABILITATION OF DAY CARE CENTERS 3,000,000.00 3,000,000.00
REHABILITATION OF EVACUATION CENTER 750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
TRAINING ON HIGH SPEED SEWING 550,000.00 550,000.00
SKILLS TRAINING ON SMALL ENGINE REPAIR AND MAINTENANCE 500,000.00 500,000.00
166 SAN GABRIEL 1,400,000.00 - - - - - 800,000.00 - - 500,000.00 - 4,680,000.00 - 5,120,000.00 12,500,000.00
SMALL IRRIGATION SYSTEM 800,000.00 800,000.00
HAND TRACTORS 600,000.00 600,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 800,000.00 800,000.00
CONSTRUCTION OF DAY CARE CENTERS 500,000.00 500,000.00
VARIOUS ROAD PROJECTS 5,120,000.00 5,120,000.00
CONSTRUCTION OF CORE LOCAL ROADS -
REHABILITATION OF CORE LOCAL ROADS -
CONSTRUCTION OF CORE LOCAL ROADS -
CONSTRUCTION OF CORE LOCAL ROADS -
CONSTRUCTION OF CORE LOCAL ROADS -
CONSTRUCTION OF CORE LOCAL ROADS -
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 4,680,000.00 4,680,000.00
167 SAN JUAN 6,865,000.00 - - 2,085,000.00 2,550,000.00 - - - 500,000.00 - 500,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,865,000.00 6,865,000.00
PURCHASE OF 1 UNIT REFRIGERATED TRANSPORT VAN -
ORGANIC FERTILIZER PRODUCTION -
AGRI-FISHERY TRAINING -
MOTORIZED FISHING BOATS 2 UNITS WITH PARAPHERNALIA -
TILAPIA INFRA HATCHERY PROJECT -
AQUASILVI CULTURE AND MANGROVE PROJECT -
CONCRETE ARTIFICIAL REEF PROJECT -
TRADING POST (BAGSAKAN CENTER) -
REPAIR OF SCHOOL BUILDING / ACQUISITION OF SCHOOL
FURNITURES
850,000.00 850,000.00
GULAYAN SA PAARALAN 215,000.00 215,000.00
ABOT ALAM PROGRAM IN EDUCATION / INNOVATIVEPROGRAMS IN
EDUCATION
1,020,000.00 1,020,000.00
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT) 2,550,000.00 2,550,000.00
TOURISM SKILLS DEVELOPMENT TRAINING 500,000.00 500,000.00
SKILLS TRAINING ON BAMBOO PRODUCTS 500,000.00 500,000.00
168 SANTO TOMAS 3,514,669.00 2,000,000.00 - 1,100,000.00 - - 500,000.00 - - 1,950,000.00 - - - 3,435,331.00 12,500,000.00
CONSTRUCTION OF IRRIGATION SYSTEM (PLUME) 2,000,000.00 2,000,000.00
PURCHASE OF FARM MACHINERIES/EQUIPMENT 2,464,669.00 2,464,669.00
PURCHASE OF GILL NETS 550,000.00 550,000.00
ORGANIC FERTLIZER PRODUCTION WITH SHED 500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOMS 600,000.00 600,000.00
REHABILITATION OF SPED CLASSROOM FOR CHILDREN WITH
SPECIAL NEEDS
500,000.00 500,000.00
PROVISION OF EQUIPMENT FOR THE TB-DOTS CENTER AND LYING-
IN FACILITY
500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER 750,000.00 750,000.00
TRAINING CUM WORKSHOP AND PROVISION OF ECCD LEARNING
MATERIALS FOR DAY CARE WORKERS
500,000.00 500,000.00
PROVISION OF LIVELIHOOD ASSISTANCE UNDER SEA-K 700,000.00 700,000.00
CONSTRUCTION / REHABILITATION OF LOCAL ROADS 3,435,331.00 3,435,331.00
169 SANTOL - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION/EXPANSION OF LEVEL III WATER SUPPLY SYSTEM 12,500,000.00 12,500,000.00
170 SUDIPEN 2,000,000.00 - - 4,500,000.00 - - 3,000,000.00 - - 1,500,000.00 - - 1,500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,000,000.00 2,000,000.00
PROCUREMENT OF 2 UNITS OF 4-WHEEL TRACTOR -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
ORGANIC FERTILIZER PRODUCTION -
25 HAND TRACTORS AND POST HARVEST FACILITIES -
REPAIR AND REHABILITATION OF OLD SCHOOL BUILDINGS 4,500,000.00 4,500,000.00
COMPLETION OF SECOND STOREY RHU & TRAINING OF RHU STAFF 1,500,000.00 1,500,000.00
RECONSTRUCTION OF OLD CENTRAL BHS 1,500,000.00 1,500,000.00
UPGRADE/PROVISION DAY CARE CENTERS - PLAYGROUND
FACILITIES
500,000.00 500,000.00
ESTABLISHMENT OF OFFICE OF PERSON'S WITH DISABILITIES 1,000,000.00 1,000,000.00
BAMBOO CRAFT AND FRUIT CROPS PROCESSING 500,000.00 500,000.00
SKILLS TRAINING ON BEAUTY & WELLNESS 500,000.00 500,000.00
MEAT PROCESSING FOR TOCINO, LONGGANISA AND EMBOTIDO 500,000.00 500,000.00
171 TUBAO 5,500,000.00 - - - - - - - - 2,000,000.00 - - - 5,000,000.00 12,500,000.00
CONSTRUCTION/REPAIR OF SMALL WATER IMPOUNDING PROJECT
(SWIP)
5,500,000.00 5,500,000.00
COMPLETION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
CORE LOCAL ROAD 5,000,000.00 5,000,000.00
PANGASINAN 98,268,850.00 8,750,000.00 7,300,000.00 56,542,500.00 181,982,250.00 - 47,933,013.65 6,690,000.00 8,700,000.00 80,503,000.00 29,504,300.00 - 14,759,000.00 87,567,086.35 628,500,000.00
172 AGNO - - - - 10,000,000.00 - - - 2,500,000.00 - - - - - 12,500,000.00
CONSTRUCTION OF DRRM EVACUATION CENTER 5,500,000.00 5,500,000.00
PROVISION OF LEVEL I & II POTABLE WATER SUPPLY SYSTEM 3,500,000.00 3,500,000.00
PURCHASE OF DISASTER RESPONSE AND RESCUE EQUIPMENT (I.E.
INFLATABLE BOAT, LIFE JACKET, UNDERWATER FLASHLIGHT,
CHAINSAW, ROPE
1,000,000.00 1,000,000.00
CONSTRUCTION OF ADDITIONAL TOURIST SHEDS AT UMBRELLA
ROCKS, SITO ABAGATANEN, BRGY. BOBOY
2,500,000.00 2,500,000.00
173 AGUILAR 5,000,000.00 - - - 7,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF WAREHOUSE FOR PALAY AND CORN TRADING 3,500,000.00 3,500,000.00
PROCUREMENT OF MULTI-PURPOSE MECHANICAL AND ELECTRICAL
DRYER
1,500,000.00 1,500,000.00
NANCUPAPEYAN SPRING DEVELOPMENT (LEVEL II) 7,500,000.00 7,500,000.00
174 ALAMINOS CITY 1,700,000.00 - - 2,700,000.00 600,000.00 - 3,440,000.00 600,000.00 - 2,300,000.00 - - 1,160,000.00 - 12,500,000.00
YAMAN PINOY (VERMICULTURE PRODUCTION FOR SUSTAINABLE
AGRICULTURE)
500,000.00 500,000.00
SMALL IRRIGATION PROJECT (SIP) 1,200,000.00 1,200,000.00
REPAIR/REHABILITATION OF ALTERNATIVE LEARNING CENTER 1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN 1,200,000.00 1,200,000.00
CAPACITY BUILDING FOR CSOS 600,000.00 600,000.00
COMMUNITY HEALTH TRAINING 512,000.00 512,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,217,600.00 2,217,600.00
RN HEALS 710,400.00 710,400.00
DOLE ILP:WIN AP 600,000.00 600,000.00
UPGRADING OF DAY CARE CENTERS 1,800,000.00 1,800,000.00
ESTABLISHMENT OF PDAO 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING FOR
ENTREPRENEURIAL LIVELIHOOD
1,160,000.00 1,160,000.00
175 ALCALA 2,400,000.00 - - 1,350,000.00 2,000,000.00 - 1,525,000.00 - - 1,750,000.00 - - - 3,475,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,400,000.00 2,400,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
>(HARVESTER, THRESHER)
-
ORGANIC FERTILIZER PRODUCTION -
BASIC EDUCATION FACILITIES
REPAIR/REHABILITATION OF CLASSROOMS
1,350,000.00 1,350,000.00
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE/CANALS 2,000,000.00 2,000,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 500,000.00 500,000.00
TRAING AND CAPACITY BUILDING OF 16 RU STAFF AND PEER
EDUCATION ON HIV/AIDS AND OTHER SEXUALLY TRANSMITTED
INFECTIONS AND MANAGEMENT
525,000.00 525,000.00
TRAINING OF 50 RHU STAFF, HEALTH WORKERS, BARANGAY
OFFICIALS ON HEALTH EMERGENCY MANAGEMENT AND DISASTER
PREPAREDNESS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SPL) - MICROENTERPRISE
DEVELOPMENT TRACK1
500,000.00 500,000.00
PROTECTIVE SERVICES: INSFRASTRUCTURE SERVICES
CONSTRUCTION OF DAY CARE CENTER
750,000.00 750,000.00
UPGRADING OF DAY CARE CENTERS 500,000.00 500,000.00
CORE LOCAL ROAD: CONCRETING 3,475,000.00 3,475,000.00
176 ANDA - - - - 4,000,000.00 - - - 2,000,000.00 2,000,000.00 - - - 4,500,000.00 12,500,000.00
RESCUE EQUIPMENT 2,000,000.00 2,000,000.00
CONSTRUCTION OF SEA WALL 2,000,000.00 2,000,000.00
TOURISM FACILITY 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SPL) - MICROENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
VARIOUS ROAD PROJECTS 4,500,000.00 4,500,000.00
CONCRETING OF CORE ROAD -
CONCRETING OF CORE ROAD -
CONCRETING OF CORE ROAD -
CONCRETING OF CORE ROAD -
177 ASINGAN 3,780,000.00 - - 5,000,000.00 - - 520,000.00 1,000,000.00 - 2,200,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,780,000.00 3,780,000.00
ESTABLISHMENT OF TRADING POST -
REHABILITATION OF IRRIGATION CANALS -
REPAIR OF SCHOOL BUILDINGS 5,000,000.00 5,000,000.00
COMPREHENSIVE NUTRITION PROGRAM (STRICT IMPLEMENTATION
OF R.A. 8772, R.A. 8976 AND MILK CODE; PURCHASE OF
MICRONUTRIENTS)
520,000.00 520,000.00
LIVELIHOOD PROGRAM (PURCHASE OF NEGO KARTS) & SPECIAL
PROGRAM FOR EMPLOYMENT OF STUDENTS (SPES)
1,000,000.00 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CAPABILITY BUILDING PROJECT 200,000.00 200,000.00
CONSTRUCTION OF DAY CARE CENTER 750,000.00 750,000.00
REPAIR AND UPGRADING OF DAY CARE CENTER 750,000.00 750,000.00
178 BALUNGAO 6,300,000.00 - - - - - 2,172,000.00 500,000.00 - 3,528,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,300,000.00 6,300,000.00
PROVISION OF FARM MACHINERY IN SUPPORT TO
AGRICULTURAL PRODUCTION AND DEVELOPMENT
-
INSTALLATION OF SHALLOWTUBE WELLS IN SUPPORT TO FOOD
SUFFICIENCY PROGRAM
-
PROVISION OF POST -HARVEST FACILITIES -
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 1,500,000.00
RN HEALS 672,000.00 672,000.00
PURCHASE OF NEGO CARTS 500,000.00 500,000.00
PROTECTIVE SERVICES: A. CAPACITY BUILDING 528,000.00 528,000.00
PROTECTIVE SERVICES: B. INFRASTRUCTURE 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,500,000.00 2,500,000.00
179 BANI 8,900,000.00 - 500,000.00 - - - - - 1,000,000.00 1,600,000.00 500,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS (SIP / STW/ OSP) 2,700,000.00 2,700,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVT. (TRACTOR, HARVESTER)
2,000,000.00 2,000,000.00
POST HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
MULTI-PURPOSE DRYING PAVEMENT)
2,200,000.00 2,200,000.00
ORGANIC FERTILIZER PRODUCTION 2,000,000.00 2,000,000.00
NATIONAL GREENING PROGRAM (NGP) 500,000.00 500,000.00
PASALUBONG CENTER W/ COMFORT ROOM 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (CDED PROCESS) 1,600,000.00 1,600,000.00
YAMAN-PINOY 500,000.00 500,000.00
180 BASISTA 4,115,000.00 - - 1,500,000.00 4,285,000.00 - - - - 2,600,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
1,600,000.00 1,600,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,885,000.00 1,885,000.00
POST HARVEST FACILITY 630,000.00 630,000.00
BASIC EDUCATION FACILITIES
- REPAIR OF PUBLIC SCHOOL CLASSROOMS
- PROVISION OF SCHOOL FURNITURES
1,500,000.00 1,500,000.00
EVACUATION FACILITY 2,500,000.00 2,500,000.00
EVACUATION FACILITY - PROCUREMENT OF EQUIPMENT FOR
DISASTER PROGRAM
500,000.00 500,000.00
ASPHALT OVERLAY CP GARCIA ST. 1,285,000.00 1,285,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,600,000.00 1,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
181 BAUTISTA 4,250,000.00 - - 140,000.00 1,190,000.00 - 2,160,000.00 - - 2,250,000.00 1,400,000.00 - 1,110,000.00 - 12,500,000.00
POST HARVEST FCILITIES- MULTI-PURPOSE DRYING PAVEMENT 4,250,000.00 4,250,000.00
GULAYAN SA PAARALAN 140,000.00 140,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
1,190,000.00 1,190,000.00
RN HEALS 2,160,000.00 2,160,000.00
CONSTRUCTION OF DAY CARE CENTERS 2,250,000.00 2,250,000.00
YAMAN PINOY 1,400,000.00 1,400,000.00
TECHNICAL VOCATIONAL TRAINING 1,110,000.00 1,110,000.00
182 BAYAMBANG - - - - 9,300,000.00 - - - - - 1,000,000.00 - - 6,200,000.00 16,500,000.00
FLOOD CONTROL SYSTEM 9,300,000.00 9,300,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION 6,200,000.00 6,200,000.00
183 BINALONAN - - - - 5,000,000.00 - - - - - 5,000,000.00 - - 2,500,000.00 12,500,000.00
CONSTRUCTION TAGAMUSING RIVER RETAINING WALL 1,000,000.00 1,000,000.00
CONCRETING OF DRAINAGE CANAL 4,000,000.00 4,000,000.00
SHARED SERVICE FACILITY - PRODUCTION EQUIPMENT 2,000,000.00 2,000,000.00
SHARED SERVICE FACILITY - PRODUCTION EQUIPMENT 2,000,000.00 2,000,000.00
SHARED SERVICE FACILITY - PRODUCT PROMOTION 1,000,000.00 1,000,000.00
CONCRETING OF SITIO LAMBINGAN CORE ACCESS ROAD 2,500,000.00 2,500,000.00
184 BINMALEY 3,000,000.00 - - - 7,000,000.00 - - - - 1,000,000.00 - - - 1,500,000.00 12,500,000.00
PORTS AND WHARVES 2,000,000.00 2,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD & OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
1,000,000.00 1,000,000.00
EVACUATION FACILITY 4,000,000.00 4,000,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,500,000.00 1,500,000.00
185 BOLINAO 1,645,000.00 - - 3,330,000.00 500,000.00 - 850,000.00 - 500,000.00 1,700,000.00 2,125,000.00 - - 1,850,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,645,000.00 1,645,000.00
POST HARVEST FACILITIES AND EQUIPMENT- A. MECHANICAL
DRYER
-
POST HARVEST FACILITIES AND EQUIPMENT -B. PAVEMENT -
IRRIGATION PROJECT -
BASIC FACILITIES REPAIR/REHABILITATION OF CLASSROOM 3,330,000.00 3,330,000.00
CAPACITY BUILDING 500,000.00 500,000.00
REPAIR/UPGRADING OF BARANGAY HEALTH CENTER 850,000.00 850,000.00
TRAINING OF LOCAL TOUR GUIDES SUCH BOATMAN, TRANSPORT
SECTOR, OSY
500,000.00 500,000.00
CONSTRUCTION OF 1 UNIT DAY CARE CENTER 850,000.00 850,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE
TRACKING
850,000.00 850,000.00
PASALUBONG CENTER 850,000.00 850,000.00
MUNICIPAL ECONOMIC DEVELOPMENT 1,275,000.00 1,275,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION-100 METERS LONG BY 2 METERS FOOT BRIDGES
1,000,000.00 1,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION -25 METERS LONG BY 2 METERS FOOT BRIDGES
850,000.00 850,000.00
186 BUGALLON 500,000.00 - - 5,000,000.00 - - 4,500,000.00 - - 2,500,000.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
REPAIR/REHABILITATION OF SCHOOLS CLASSROOM 5,000,000.00 5,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY HEALTH
STATION)
2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY HEALTH
STATION)
2,500,000.00 2,500,000.00
CONSTRUCTION OF DAY CARE CENTERS 2,500,000.00 2,500,000.00
187 BURGOS 3,150,000.00 750,000.00 - - 1,800,000.00 - - - - 2,500,000.00 - - - 4,300,000.00 12,500,000.00
IRRIGATION EXPANSION 750,000.00 750,000.00
MOTORIZED FISHING BOATS, 500,000.00 500,000.00
SMALL IRRIGATION PROJECTS 550,000.00 550,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 750,000.00 750,000.00
ACQUISITION OF RICE THRESHER 600,000.00 600,000.00
ACQUISITION OF HAND TRACTOR 750,000.00 750,000.00
RESCUE EQUIPMENT 800,000.00 800,000.00
REHABILITATION AND EXPANSION OF WATER WORKSYSTEM 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,500,000.00 2,500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE
REHABILITATION
4,300,000.00 4,300,000.00
188 CALASIAO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
FLOOD CONTROL 10,000,000.00 10,000,000.00
RESCUE EQUIPMENT 2,500,000.00 2,500,000.00
189 DAGUPAN CITY - - - - 10,786,000.00 - - - - - - - 1,714,000.00 - 12,500,000.00
CONSTRUCTION OF AN EVACUATION CENTER 10,786,000.00 10,786,000.00
SKILLS TRAINING FOR PROJECT BELEN 1,714,000.00 1,714,000.00
190 DASOL 4,500,000.00 - - 2,500,000.00 2,500,000.00 - - 500,000.00 500,000.00 - 1,500,000.00 - 500,000.00 - 12,500,000.00
UPGRADING OF IRRIGATION DAM AND CONCRETING OF
IRRIGATION CANALS
1,000,000.00 1,000,000.00
CONSTRUCTION OF BRICKWATER AND REHABILITATION OF WHARF 3,000,000.00 3,000,000.00
ESTABLISHMENT OF AND DELARATION OF MANGROVE SANCTUARY 500,000.00 500,000.00
REPAIR/ REHABILITATION OF CLASSROOMS 2,000,000.00 2,000,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION 500,000.00 500,000.00
CONSTRUCTION OF LEVEL II WATER SYSTEM 1,500,000.00 1,500,000.00
EXPANSION OF PIPELINES (SALINTUBIG) 1,000,000.00 1,000,000.00
OFWS REINTEGRATION PROGRAM 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS (TRAININGS) CAVING,
HOME STAY, FACILITIES UPDATE
500,000.00 500,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM 1,000,000.00 1,000,000.00
PROCUREMENT OF SALT IODIZATION MACHINE 500,000.00 500,000.00
SKILLS TRAINING PROGRAM ON WELDING 500,000.00 500,000.00
191 INFANTA 1,849,500.00 1,000,000.00 1,300,000.00 500,500.00 3,100,000.00 - - - - 750,000.00 - - - 4,000,000.00 12,500,000.00
PURCHASE OF 2 UNITS MOTORIZE BOAT FISHING BOAT 849,500.00 849,500.00
CONCRETING OF IRRIGATION LINE CANAL @ BRGY DOLIMAN 1,000,000.00 1,000,000.00
PURCHASE OF 6 UNITS HAND TRACTOR WITH TRAILER 500,000.00 500,000.00
PURCHASE OF 12 UNITS - 4"O WATER PUMP WITH BELT-IN 10 HP
DIESEL ENGINE, 12 ROLLS 4"O SUCTION & DISCHARGE RUBERIZE
PIPE
500,000.00 500,000.00
PURCHASE OF ASSORTED FOREST TREE SEEDLINGS AND HIGH
VALUE TREES FOR THE PLANTATION ESTABLISHMENT 130 HAS
CBFM REFORESTATION PROJECTS (BRGY. DOLIMAN, BAMBAN,
BAYAMBANG)
1,300,000.00 1,300,000.00
PURCHASE OF 786 PCS. OF MONOBLOC ARM CHAIR FOR THE 13
ELEM SCHOOLS
500,500.00 500,500.00
CONSTRUCTION OF CONCRETE CANAL & DRAINAGE SYSTEM @
BRGY POBLACION
500,000.00 500,000.00
CONSTRUCTION OF CONCRETESEA WALL @ SITIO VALLARTA, BRGY
POBLACION
1,000,000.00 1,000,000.00
SALINTUBIG LEVEL III EXPANSION OF THE (IWWS) INFANTA WATER
WORKS SYSTEM MAIN DISTRIBUTION LINE 2"O BLUE PIPE @ BRGY.
BAYAMBANG
1,600,000.00 1,600,000.00
CONSTRUCTION OF ONE (1) UNIT DAY CARE CENTER FOR BRGY
PATIMA
750,000.00 750,000.00
CONCRETING OF SINGLE LANE MUNICIPAL ROAD NETWORK 4,000,000.00 4,000,000.00
192 LABRADOR 1,700,000.00 - 2,000,000.00 5,000,000.00 1,000,000.00 - 2,300,000.00 - - 500,000.00 - - - - 12,500,000.00
POST HARVEST FACILITIES 1,000,000.00 1,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
PRODUCTION & DEVELOPMENT - MOTORIZED FISHING BOAT
700,000.00 700,000.00
NATIONAL GREENING PROGRAM 2,000,000.00 2,000,000.00
BASIC EDUCATION PROGRAM - REPAIR/REHABILITATION OF
SCHOOL BUILDINGS
5,000,000.00 5,000,000.00
RESCUE EQUIPMENT 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAMS - CONSTRUCTION
OF COMMUNAL TOILET
1,300,000.00 1,300,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAMS - UPGRADING OF
MEDICAL LABORATORY
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
193 LAOAC 4,200,000.00 - - 500,000.00 - - 500,000.00 - - 2,100,000.00 4,700,000.00 - 500,000.00 - 12,500,000.00
CENTRALIZED PROCESSING AND MARKETING CENTER, FOOD
PRODUCTS, VEGETABLES AND FRUITS, MEAT AND POULTRY, FISH
PRESERVATION
2,320,000.00 2,320,000.00
REHABILITATION OF CASANESTEBANAN MINI DAM 1,880,000.00 1,880,000.00
MAJOR REPAIR OF OLD BUILDING OF CASTUSU INTEGRATED
SCHOOL
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
DAY CARE CENTER CONSTRUCTION 1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH PROVISION OF
CAPITAL ASSISTANCE TO VARIOUS PROJECTS
600,000.00 600,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SSF TINDAHANG PINOY 4,700,000.00 4,700,000.00
VINEGAR WITH CHILI (ARTEM PRODUCTION) AND PAPAYA ATSARA
(FOOD PROCESSING)
500,000.00 500,000.00
194 LINGAYEN 920,000.00 - - 1,890,000.00 3,690,000.00 - 2,500,000.00 - - 2,500,000.00 1,000,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVT.: MOTORIZED FISHING BOAT - 3 UNITS
300,000.00 300,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVT.: FISHING NETS (GILL NETS) - 100 METERS
LONG, 100 MESH - 60 UNITS
120,000.00 120,000.00
POST-HARVEST FACILITIES AND EQUIPMENT 500,000.00 500,000.00
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURES 1,890,000.00 1,890,000.00
RESCUE EQUIPMENT - RESCUE BOAT - 1 UNIT,HAND HELD RADIO
(ICOM), LIFE VEST - 20 PIECES
620,000.00 620,000.00
FLOOD CONTROL -CANALS & DRAINAGE 3,070,000.00 3,070,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONST. OF BHS) 2,500,000.00 2,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF DAY CARE CENTERS)
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)
-MICROENTERPRISE DEVELOPMENT TRACK
500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT
- STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM
1,000,000.00 1,000,000.00
195 MABINI - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
PROVISION OF POTABLE WATER SUPPLY/ ESTABLISHMENT OF
MABINI WATER DISTRICT (PHASE 2)
12,500,000.00 12,500,000.00
196 MALASIQUI 1,290,000.00 3,000,000.00 - - 5,580,000.00 - - - - - - - 1,200,000.00 8,430,000.00 19,500,000.00
LIVELIHOOD PROJECT: CATTLE AND GOAT RAISING PROGRAM 600,000.00 600,000.00
DREDGING AND RIPRAPPING OF IRRIGATION CANALS IN BRGY
PACUAN
3,000,000.00 3,000,000.00
LIVELIHOOD PROJECT: CATTLE RAISING 690,000.00 690,000.00
CONSTRUCTION OF ONE LANE BAILEY BRIDGE @ MEJIA ST. AND
STIO TEBAG AT BRGY. LOKEB SUR
1,500,000.00 1,500,000.00
CONSTRUCTION OF ONE LANE FOOT BRIDGE 2,000,000.00 2,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION 2,080,000.00 2,080,000.00
RECONSTRUCTION OF ONE - LANE ROAD CONNECTING MALIMPEC,
ALIAGA AND LASIP
500,000.00 500,000.00
RECONSTRUCTION OF ONE -LANE ROAD CONNECTING BRGY.
NANSANGAAN TO AGDAO
670,000.00 670,000.00
PROJECT TO BE IDENTIFIED 7,260,000.00 7,260,000.00
SKILLS TRAINING ON FOOD PROCESSING (EMBOTIDO, LONGANISA,
TOCINO) CUM PROVISION OF CAPITAL ASSISTANCE
500,000.00 500,000.00
LIVELIHOOD SKILLS DEVELOPMENT/TRAINING ON BEAUTY CARE
AND WELLNESS WITH START-UP KIT AND LIVELIHOOD
700,000.00 700,000.00
197 MANAOAG - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS PROJECTS 12,500,000.00 12,500,000.00
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF DRAINAGE CANALS -
198 MANGALDAN - - - 5,530,000.00 500,000.00 - - 750,000.00 - 1,620,000.00 700,000.00 - 3,400,000.00 - 12,500,000.00
BASIC EDUCATION FACILITIES 1,100,000.00 1,100,000.00
GULAYAN SA PAARALAN 120,000.00 120,000.00
ABOT ALAM PROGRAM 500,000.00 500,000.00
BASIC EDUCATION FACILITIES 2,340,000.00 2,340,000.00
GULAYAN SA PAARALAN 130,000.00 130,000.00
BASIC EDUCATION FACILITIES 830,000.00 830,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM (PURCHASE OF COMPUTERS,
SUPPLEMENTARY FEEDING OF OSHP AND REPRODUCTION OF
MODULES FOR OSHP)
500,000.00 500,000.00
GULAYAN SA PAARALAN (IMPROVEMENT OF SCHOOL NURSERY,
GARDEN AND LANDSCAPE)
10,000.00 10,000.00
CAPABILITY BUILDING FOR CSO'S 500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM - TUPAD 750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTEERPISE
DEVT. TRACK
1,620,000.00 1,620,000.00
YAMANG PINOY 700,000.00 700,000.00
SKILLS TRAINING WITH START-UP KIT/LIVELIHOOD FUND 2,000,000.00 2,000,000.00
LIVELIHOOD SKILLS TRAINING FOR THE OFWREINTEGRATION
PROGRAM
1,400,000.00 1,400,000.00
199 MANGATAREM 850,000.00 - - - - - 765,000.00 280,000.00 - 3,500,000.00 - - 1,275,000.00 5,830,000.00 12,500,000.00
CONSTRUCTION OF SMALL IMPOUNDING PROJECT 850,000.00 850,000.00
REPAIR OF BARANGAY HEALTH STATION BUILDING 765,000.00 765,000.00
IMPLEMENTATION OF SPECIAL PROGRAM FOR THE EMPLOYMENT
OF STUDENTS
280,000.00 280,000.00
ESTABLISHMENT OF DAY CARE CENTER 1,900,000.00 1,900,000.00
CAPITAL ASSISTANCE 1,600,000.00 1,600,000.00
VARIOUS LGSF PROJECTS 5,830,000.00 5,830,000.00
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
CONCRETE PAVING OF BARANGAY ROAD -
SKILLS TRAINING FOR 4PS OSYS SET. 3 ON COMMERCIAL
COOKING/HOUSEKEEPING
637,500.00 637,500.00
SKILLS TRAINING FOR DISADVANTAGED WOMEN (HAIRDRESSING,
TUPIG MAKING) SET. 3
637,500.00 637,500.00
200 MAPANDAN 2,031,500.00 - - 612,000.00 1,687,250.00 - 934,463.65 - - 2,125,000.00 729,300.00 - - 4,380,486.35 12,500,000.00
PROVISION OF FARM EQUIPMENTS IN SUPPORT TO AGRICULTURE
& FISHERY PRODUCTION AND DEVELOPMET (WATER PUMPS - 10
UNITS @ 60,000/UNIT)
510,000.00 510,000.00
PROVISION OF FARM EQUIPMENTS IN SUPPORT TO AGRICULTURE
& FISHERY PRODUCTION AND DEVELOPMET (MULTI-CROP
THRESHER - 4 UNITS @ 60,000 / UNIT , HAND TRACTOR - 5 UNITS @
60,000 / UNIT)
459,000.00 459,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENTS 637,500.00 637,500.00
MASSIVE VACCINATION OF ANTI-RABIES TO DOGS 425,000.00 425,000.00
PROVISION OF SCHOOL FURNITURE (SEATS W/ ARMCHAIR) 476,000.00 476,000.00
GULAYAN SA PAARALAN 136,000.00 136,000.00
CONSTRUCTION OF DRAINAGE SYSTEM 1,211,250.00 1,211,250.00
DRILLING OF DEEPWEELS (POTABLE WATER) 476,000.00 476,000.00
MATERNITY AND NEWBORN CARE(EQUIPMENT) 934,463.65 934,463.65
CONSTRUCTION OF 2 UNITS DAYCARE CENTER 1,275,000.00 1,275,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR FAMILIES UNDER
SUBSISTENCE LEVEL
850,000.00 850,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM 729,300.00 729,300.00
CONSTRUCTION OF CORE LOCAL ROADS 4,380,486.35 4,380,486.35
201 NATIVIDAD 2,500,000.00 - 500,000.00 - 4,824,000.00 - 576,000.00 1,000,000.00 - - 2,500,000.00 - 600,000.00 - 12,500,000.00
IRRIGATION PROJECT 2,500,000.00 2,500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
PROVISION OF POTABLE WATER SUPPLY 1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER SUPPLY 3,824,000.00 3,824,000.00
RNHEALS/RHMPP 576,000.00 576,000.00
WORKER'S INCOME AUGMENTATION PROGRAM (WIN AP) 1,000,000.00 1,000,000.00
OTOP ESTABLISHED (CASSAVA PRODUCTS) PRODUCT
DEVELOPMENT TOOLS, EQUIPMENT AND MACHINERY, PACKAGING
AND MARKETING
1,500,000.00 1,500,000.00
BPLS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: SKILLS TRAINING WITH
START-UP KITS
600,000.00 600,000.00
202 POZORRUBIO - - - - 3,000,000.00 - 1,500,000.00 - - 1,500,000.00 - - - 6,500,000.00 12,500,000.00
FLOOD CONTROL CONSTRUCTION OF DRAINAGE CANALS 500,000.00 500,000.00
CONSTRUCTION OF LEVEL II POTABLE WATER SOURCE 2,500,000.00 2,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM- CONSTRUCTION OF
BARANGAY HEALTH STATION
500,000.00 500,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION
-CAPACITY ENHANCEMENT THROUGH TRAINING ON INTEGRATED
MANAGEMENT OF PREGNANCY & CHILDBIRTH
500,000.00 500,000.00
PROCUREMENT OF RHU EQUIPMENT/INSTRUMENT 500,000.00 500,000.00
ENVIRONMENTAL PROTECTION AND COSERVATION: SDANITATION
FACILITIES
- DISTRIBUTION/INSTALLATION OF SANITARY TOILET MATERIALS
1,500,000.00 1,500,000.00
VARIOUS ROAD PROJECTS 6,500,000.00 6,500,000.00
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
CONSTRUCTION OF ACCESS ROADS -
203 ROSALES - - - 4,000,000.00 5,000,000.00 - 1,000,000.00 - - - - - - 2,500,000.00 12,500,000.00
REPAIR OF SCHOOL BUILDING 4,000,000.00 4,000,000.00
FLOOD CONTROL 1,500,000.00 1,500,000.00
EVACUATION CUM CAPABILITY BUILDING CENTER 3,500,000.00 3,500,000.00
DENGUE & RABBIES ELIMINATION 1,000,000.00 1,000,000.00
LOCAL ROAD CONSTRUCTION-CONCRETING 2,500,000.00 2,500,000.00
204 SAN CARLOS CITY 7,600,000.00 4,000,000.00 - 2,000,000.00 - - 7,400,000.00 - - 6,000,000.00 3,000,000.00 - - - 30,000,000.00
CATTLE RAISING 1,000,000.00 1,000,000.00
QUAIL FARMING AND QUAIL EGG PRODUCTION 1,600,000.00 1,600,000.00
ORGANIC FERTILIZER PRODUCTION CENTER ESTABLISHMENT 5,000,000.00 5,000,000.00
UPGRADING OF COMMUNAL IRRIGATION SYSTEM AND FACILITIES 4,000,000.00 4,000,000.00
REPAIR OF CLASSROOMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF BARANGAY HEALTH STATIONS AND PROVIDING
EQUIPMENTS AND INSTRUMENTS FOR OPB AND DOTS
7,400,000.00 7,400,000.00
CONSTRUCTION OF 6 DAY CARE CENTERS 6,000,000.00 6,000,000.00
CONSTRUCTION OF SAN CARLOS CITY PRODUCT DISPLAY
CENTER/OTOP PHASE I
3,000,000.00 3,000,000.00
205 SAN FABIAN - - 500,000.00 - 500,000.00 - 1,700,000.00 - 1,000,000.00 2,160,000.00 2,700,000.00 - 800,000.00 3,140,000.00 12,500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
PURCHASE OF RUBBER BOATS, CHAIN SAWS, LIFE VESTS AND
OTHER DISASTER RESCUE EQUIPMENT
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: (OPB, MCP & TB
DOTS PACKAGE)
1,100,000.00 1,100,000.00
TRAINING PROGRAM FOR MUNICIPAL HEALTH PERSONNEL 600,000.00 600,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
ESTABLISHMENT OF TOURIST INFORMATION CENTER 1,000,000.00 1,000,000.00
DEVELOPMENT/IMPROVEMENT OF EVACUATION CENTER 2,160,000.00 2,160,000.00
YAMAN PINOY PROGRAM FOR DIFFERENTLY ABLED PERSONS 1,000,000.00 1,000,000.00
ADOPTION/INSTITUTIONALIZING OF BPLS 1,700,000.00 1,700,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
3,140,000.00 3,140,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT FACILITATION
TRACK): SKILLS TRAINING FOR THE PANTAWID BENEFICIARIES
800,000.00 800,000.00
206 SAN JACINTO - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
PROJECT TO BE IDENTIFIED 12,500,000.00 12,500,000.00
207 SAN MANUEL 650,000.00 - - 5,000,000.00 1,000,000.00 - - - - 750,000.00 - - - 5,100,000.00 12,500,000.00
AQUA CULTURE DEVELOPMENT 650,000.00 650,000.00
REHABILITATION/REPAIR OF SCHOOL BUILDING 5,000,000.00 5,000,000.00
PROCUREMENT OF DISASTER EQUIPMENT 1,000,000.00 1,000,000.00
UPGRADING OF DAY CARE CENTERS 750,000.00 750,000.00
ARZADON LOCAL CORE ROAD 1,000,000.00 1,000,000.00
SITIO BUTAO-CASANTIAGOAN LOCAL CORE ROAD 1,000,000.00 1,000,000.00
SITIO BATO LOCAL CORE ROAD 1,000,000.00 1,000,000.00
FLORES-CABULUNDAYAN LOCAL CORE ROAD 1,000,000.00 1,000,000.00
TAGUIPORO LOCAL CORE ROAD 600,000.00 600,000.00
CAMPO TRESE LOCAL CORE ROAD 500,000.00 500,000.00
208 SAN NICOLAS 1,000,000.00 - - - 3,850,000.00 - - - - 5,000,000.00 650,000.00 - 2,000,000.00 - 12,500,000.00
PROCUREMENT OF FARM MACHINERIES FOR THE FARM SERVICE
PROVIDERS
1,000,000.00 1,000,000.00
CONSTRUCTION OF STANDARD EVACUATION CENTER 3,850,000.00 3,850,000.00
UPGRADING/REPAIR OF DAY CARE CENTERS 2,000,000.00 2,000,000.00
SLP-MICROENTERPRISE DEVELOPMENT 3,000,000.00 3,000,000.00
YAMAN PINOY - BAMBOO HANDICRAFT 650,000.00 650,000.00
SKILLS TRAINING ON CARPENTRY, MASONRY AND STEEL BAR FIXING 1,000,000.00 1,000,000.00
SKILLS TRAINING ON FARM EQUIPMENT AND MOTORCYCLE REPAIR 500,000.00 500,000.00
COMMUNITY BASED SKILLS TRAINING ON SHELDED METAL ARC
WELDING NCII AND CONSUMER ELECTRONIC SERVICING NCII
500,000.00 500,000.00
209 SAN QUINTIN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS PROJECTS 12,500,000.00 12,500,000.00
CONSTRUCTION OF EVACUATION FACILITY -
PROCUREMENT OF RESCUE EQUIPMENT -
FLOOD CONTROL -
210 SANTA BARBARA 3,767,850.00 - 500,000.00 2,000,000.00 - - 3,152,150.00 - - 580,000.00 2,000,000.00 - 500,000.00 - 12,500,000.00
IRRIGATION PROJECTS (STWS) 767,850.00 767,850.00
INFRASTRUCTURE SUPPORT PROJECT 3,000,000.00 3,000,000.00
NATIONAL GREENING PROGRAM: PROVISION OF FOREST/FRUIT
BEARING TREES (MAHOGANY, NAME TREE, STAR APPLE,
GUYABANO)
500,000.00 500,000.00
PROVISION OF SCHOOL FACILITIES 750,000.00 750,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF
CLASSROOMS, PHASE 1
750,000.00 750,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM
A. BASIC EQUIPMENTS INSTRUMENTS
2,630,150.00 2,630,150.00
COMMUNITY HEALTH TEAMS (CHT) -TRAININGS, MOB.,IEC
MATERIAL
522,000.00 522,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS -
REPAIR/UPGRADING OF DAY CARE CENTERS, PHASE I
580,000.00 580,000.00
STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM 1,000,000.00 1,000,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT
- STREAMLINING BUSINESS PERMITS AND LICENSING SYSTEM
(TRAINING), PHASE 1
1,000,000.00 1,000,000.00
SKILLS TRAINING ON FOOD PROCESSING WITH STARTUP KIT 500,000.00 500,000.00
211 SANTA MARIA 2,350,000.00 - 500,000.00 1,800,000.00 2,040,000.00 - 750,000.00 - 1,200,000.00 1,860,000.00 - - - 2,000,000.00 12,500,000.00
POST HARVEST FACILITIES 2,350,000.00 2,350,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
REPAIR OF 17 CLASSROOMS 1,800,000.00 1,800,000.00
CONSTRUCTION OF EVACUATION FACILITY 290,000.00 290,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
PURCHASE OF RESCUE EQUIPMENT 750,000.00 750,000.00
BARANGAY HEALTH STATION 750,000.00 750,000.00
PRODUCT DEVELOPMENT 700,000.00 700,000.00
SETTIN UP TOURISM DATABASE 500,000.00 500,000.00
CONSTRUCTION OF BAHAY PAGASA FOR CICL 1,860,000.00 1,860,000.00
CORE LOCAL ROAD CONSTRUCTION 2,000,000.00 2,000,000.00
212 SANTO TOMAS - - - 3,000,000.00 3,000,000.00 - - - - 6,500,000.00 - - - - 12,500,000.00
REPAIR/REHABILITATION OF CLASSROOMS 3,000,000.00 3,000,000.00
CONSTRUCTION OF PUBLIC MARKET 67,803.69 67,803.69
CONSTRUCTION OF PUBLIC MARKET 2,932,196.31 2,932,196.31
CONSTRUCTION OF DAY CARE CENTER 800,000.00 800,000.00
UPGRADING/REPAIR OF DAY CARE CENTERS 600,000.00 600,000.00
CONSTRUCTION OF EVACUATION CENTER 4,100,000.00 4,100,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
213 SISON - - - 1,520,000.00 8,230,000.00 - 1,750,000.00 - - 1,000,000.00 - - - - 12,500,000.00
REPAIR/RHABILITATION OF CLASSROOMS 1,520,000.00 1,520,000.00
PROVISION OF POTABLE WATER SUPPLY (SALINTUBIG) 8,230,000.00 8,230,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - COMPLETION OF
THE 2ND FLOOR, RHU
1,750,000.00 1,750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
214 SUAL 3,100,000.00 - 1,500,000.00 - 4,300,000.00 - - - - - - - - 3,600,000.00 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/SEEDER,
HARVESTER, THRESHER, SHELLER, MOTORIZED FISHING BOAT, FISH
NETS)
3,100,000.00 3,100,000.00
NATIONAL GREENING PROGRAM 1,500,000.00 1,500,000.00
CONCRETING OF RCBC- SITIO MAYAMAN 1,200,000.00 1,200,000.00
CONCRETING OF LINED DRAINAGE CANAL- POBLACION 3,100,000.00 3,100,000.00
CONCRETING OF BRGYS. BAQUIOEN ACCESS ROAD 1,200,000.00 1,200,000.00
CONCRETING OF BRGY. CAPANTOLAN ACCESS ROAD 1,200,000.00 1,200,000.00
CONCRETING OF BRGY. MACAYCAYAWAN ACCESS ROAD 1,200,000.00 1,200,000.00
215 TAYUG 1,900,000.00 - - 170,000.00 3,170,000.00 - 538,400.00 2,060,000.00 - 2,400,000.00 - - - 2,261,600.00 12,500,000.00
MULTI-PURPOSE PAVEMENTS 1,900,000.00 1,900,000.00
GULAYAN SA PAARALAN 80,000.00 80,000.00
GULAYAN SA PAARALAN 90,000.00 90,000.00
FLOOD CONTROL 3,170,000.00 3,170,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 538,400.00 538,400.00
LIVELIHOOD FOR TRICYCLE DRIVERS (MTTODA) 800,000.00 800,000.00
NEGO KART LIVELIHOOD PROGRAM FOR AMBULANT VENDORS 1,260,000.00 1,260,000.00
REPAIR/UPGRADING OF 12 DAY CARE CENTERS 2,400,000.00 2,400,000.00
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,261,600.00 1,261,600.00
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,000,000.00 1,000,000.00
216 UMINGAN 6,010,000.00 - - - - - 4,110,000.00 - - 2,380,000.00 - - - - 12,500,000.00
"MAKINA PAG-BYAGAN" (INFRASTRUCTURE SUPPORT TO
AGRICULTURE
3,010,000.00 3,010,000.00
"GO ORGANIC UMINGAN" (ORGANIC FERTILIZER PRODUCTION) 1,000,000.00 1,000,000.00
"USAR PARA AGRIKULTURA" (CONSTRUCTION OF MULTI-PURPOSE
DRYING PAVEMENTS)
2,000,000.00 2,000,000.00
"BALAY SALUN-AT TI AWAY" (CONSTRUCTION OF BARANGAY
HEALTH STATIONS (10 BHS))
2,710,000.00 2,710,000.00
"USAR PARA SALUN-AT" (ACQUISITION OF MEDICAL
EQUIPMENT/APPARATUS)
1,400,000.00 1,400,000.00
"SAGUT PARA ITI BABASSIT" (REPAIR AND UPGRADING OF DAY
CARE CENTERS (20 DCCS))
1,400,000.00 1,400,000.00
"SAGUT PARA ITI BABASSIT"(CONSTRUCTION OF GROUP HAND W
WASHING FACILITIES (49 DCCS))
980,000.00 980,000.00
217 URBIZTONDO 7,310,000.00 - - - 4,000,000.00 - 540,000.00 - - 650,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 7,310,000.00 7,310,000.00
CONSTRUCTION OF TRADING POST -
CONSTRUCTION OF WATER IMPOUNDING RESERVOIR -
MECHANICAL DRYER(FLATBED DRYER) -
CONSTRUCTION OF SOLAR DRYING PAVEMENT -
CONSTRUCTION OF DRAINAGE SYSTEM 1,500,000.00 1,500,000.00
CONSTRUCTION OF EVACUATION FACILITY 2,500,000.00 2,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (MATERNITY AND
NEWBORN CARE)
540,000.00 540,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE DEV'T -
TRACK 1
650,000.00 650,000.00
218 URDANETA CITY - - - - 3,000,000.00 - 1,400,000.00 - - 8,100,000.00 - - - - 12,500,000.00
CONSTRUCTION OF BOX-TYPE DRAINAGE CANAL SYSTEM 2,000,000.00 2,000,000.00
CAPACITY BUILDING FOR CSOS 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM
* BASIC EQUIPMENT AND INSTRUMENT (OPD)
* BASIC EQUIPMENT AND INSTRUMENT FOR LYING-IN CLINIC
* DENTAL CHAIRS FOR CHO I, II, III
* CONSTRUCTION/RENOVATION OF LABORATORY AND PURCHASE
OF LABORATORY EQUIPMENT
1,400,000.00 1,400,000.00
CONSTRUCTION OF EVACUATION CENTER 7,100,000.00 7,100,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO-ENTERPRISE
DEVELOPMENT TRACK1)
1,000,000.00 1,000,000.00
219 VILLASIS - - - 1,500,000.00 4,050,000.00 - 1,350,000.00 - - 2,600,000.00 - - - 3,000,000.00 12,500,000.00
REPAIR/REHAB OF VARIOUS SCHOOL CLASSROOM 1,500,000.00 1,500,000.00
CONSTRUCTION OF BARRACA FLOOD WATERWAYS 1,000,000.00 1,000,000.00
CONSTRUCTION OF STANDARD EVACUATION CENTER 3,050,000.00 3,050,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 1,100,000.00 1,100,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 250,000.00 250,000.00
REPAIR/REHAB OF DAY CARE CENTERS 2,100,000.00 2,100,000.00
PROVISION OF ECCD MATERIALS TO DAY CARE CENTERS 500,000.00 500,000.00
CONCRETING OF SAN BLAS-LIPAY ROAD 1,000,000.00 1,000,000.00
CONCRETING OF STO. NINO DOMINGO ST., EXTN. 1,000,000.00 1,000,000.00
CONCRETING/WIDENING OF SAN ANDRES ST 1,000,000.00 1,000,000.00
REGION II 235,573,672.50 11,155,000.00 34,393,750.00 82,178,408.00 289,618,756.00 2,500,000.00 87,363,410.00 23,444,000.00 43,074,986.00 160,942,600.00 55,906,500.00 3,000,000.00 8,095,000.00 121,975,317.50 1,159,221,400.00
BATANES 5,690,000.00 1,500,000.00 500,000.00 2,410,000.00 50,200,000.00 - 542,000.00 - 4,458,000.00 3,500,000.00 700,000.00 - - 5,500,000.00 75,000,000.00
220 BASCO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION AND DEVELOPMENT OF WATER AND SANITATION
FACILITIES (PHASE II)
12,500,000.00 12,500,000.00
221 ITBAYAT - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF WATER TREATMENT FACILITY & UPGRADE
WATER SUPPLY SYSTEM
12,500,000.00 12,500,000.00
222 IVANA 5,190,000.00 - 500,000.00 810,000.00 3,500,000.00 - - - - 2,500,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,190,000.00 5,190,000.00
CONSTRUCTION OF PAYAMAN IRRIGATION -
GOAT PRODUCTION -
ORGANIC FERTILIZER PRODUCTION -
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
GULAYAN SA PAARALAN 10,000.00 10,000.00
REHAB.OF SCHOOL BLDG/IVANA ELEM.SCHOOL 800,000.00 800,000.00
PROCUREMENT OF RESCUE EQUIPMENT 3,500,000.00 3,500,000.00
CONSTRUCTION OF BAHAY-PAGASA FOR CICL 2,500,000.00 2,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
223 MAHATAO - 1,500,000.00 - - 1,500,000.00 - - - 4,000,000.00 - - - - 5,500,000.00 12,500,000.00
LAYING-OUT AND INSTALLATION OF PIPING NETWORK FOR
IRRIGATION FACILITY
1,500,000.00 1,500,000.00
PROCUREMENT OF EQUIPMENT (FOR DRRM AND SWMP
PROGRAMS)
1,500,000.00 1,500,000.00
TOURISM DEVELOPMENT PROGRAM: CAPABILITY TRAINING AND
PROVISION OF TOURISM FACILITIES
3,500,000.00 3,500,000.00
TOURISM DEVELOPMENT PROGRAM: PROVISION OF DIRECTIONAL
SIGNAGES
500,000.00 500,000.00
PROJECT TO BE DETERMINED 5,500,000.00 5,500,000.00
224 SABTANG 500,000.00 - - 1,600,000.00 7,700,000.00 - 542,000.00 - 458,000.00 1,000,000.00 700,000.00 - - - 12,500,000.00
MOTORIZED FISHING BOAT 500,000.00 500,000.00
REHABILITATION OF CLASSROOMS 1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN 100,000.00 100,000.00
PROVISION OF POTABLE WATER SUPPLY 5,700,000.00 5,700,000.00
CONSTRUCTION OF CANALS/DRAINAGE/FC 2,000,000.00 2,000,000.00
RN/RM HEALS 542,000.00 542,000.00
ESTABLISHMENT OF PUBLIC RESTROOM 458,000.00 458,000.00
CONSTRUCTION OF DAY CARE CENTER 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (YAMAN PINOY) 700,000.00 700,000.00
225 UYUGAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS PROJECTS 12,500,000.00 12,500,000.00
REHAB/EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY
SYSTEM
-
CONSTRUCTION OF ONE UNIT WATER TANK RESERVOIR -
CAGAYAN 80,722,072.50 - 11,500,000.00 31,071,534.00 91,037,150.00 2,000,000.00 17,707,010.00 2,000,000.00 24,204,486.00 39,490,790.00 12,408,000.00 - 2,700,000.00 46,640,357.50 361,481,400.00
226 ABULUG 4,700,000.00 - - 1,450,000.00 2,000,000.00 - 1,310,000.00 - - 3,040,000.00 - - - - 12,500,000.00
PROVISION OF STWPUMPS FOR IRRIGATION 1,800,000.00 1,800,000.00
INFRA SUPPORT ( TO AGRICULTURE & FISHERY PRODUCTION)
(CONSTRUCTION OF FISHERY HATCHERY)
1,500,000.00 1,500,000.00
SEED ASSISTANCE (ACQUISITION OF CERTIFIED SEEDS) 1,400,000.00 1,400,000.00
GULAYAN SA PAARALAN 250,000.00 250,000.00
REPAIR OF A 2 CL ELEM SCHOOL BUILDING 1,200,000.00 1,200,000.00
UPGRADING OF ABULUG RIVERSIDE WATER SYSTEM 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 740,000.00 740,000.00
TRAINING FOR HEALTH PROVIDERS ON MATERNAL, NEONATAL,
CHILD HEALTH AND NUTRITION, RABIES ELIMINATION, LEPROSY
CONTROL, TB CONTROL, ST/HIV AND AIDS PREVENTION, DENGUE
CONTROL
570,000.00 570,000.00
PROTECTIVE SERVICE INFRA PROJECT (CONSTRUCTION OF
EVACUATION CENTER)
3,040,000.00 3,040,000.00
227 ALCALA 8,050,000.00 - 500,000.00 - 1,400,000.00 - - - - - - - - 2,550,000.00 12,500,000.00
IMPROVEMENT/UPGRADING OF IRRIGATION FACILITIES (REHAB OF
SWIP)
7,020,000.00 7,020,000.00
CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT 1,030,000.00 1,030,000.00
SOLID WASTE MANAGEMENT PROGRAM 500,000.00 500,000.00
INSTALLATION OF LEVEL 1 POTABLE WATER SYSTEM 1,400,000.00 1,400,000.00
REHABILITATION OF CORE LOCAL ROADS 2,550,000.00 2,550,000.00
228 ALLACAPAN 900,022.50 - - 3,025,120.00 4,496,500.00 - - - - - - - - 4,078,357.50 12,500,000.00
ESTABLISHMENT & CONSTRUCTION OF TRADING POSTS 900,022.50 900,022.50
REHAB. OF CLASSROOMS 3,025,120.00 3,025,120.00
CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM 4,496,500.00 4,496,500.00
CONTINUATION OF THE CONCRETING OF DAAN-ILI-PACAC
OVERFLOWROAD
4,078,357.50 4,078,357.50
229 AMULUNG 500,000.00 - 500,000.00 490,000.00 2,600,000.00 - - - - 5,210,000.00 - - 700,000.00 2,500,000.00 12,500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
500,000.00 500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
GULAYAN SA PAARALAN 490,000.00 490,000.00
SALINTUBIG 2,000,000.00 2,000,000.00
ARTESIAN WELLS 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR INDIGENTS WHO ARE
NOT 4PS BENEFICIARIES
2,000,000.00 2,000,000.00
CONSTRUCTION OF DCC WITH HAND WASHING FACILITY (WITH
CMPLETE SET OF SOAP AND FLUORIDE GEL TOOTHPASTE )
3,210,000.00 3,210,000.00
ACCESS ROAD/ CORE LOCAL ROADS 2,500,000.00 2,500,000.00
SKILLS TRAINING FOR SELF EMPLOYMENT FOR LIVELIHOOD AND
ENTREPRENEURSHIP (CAPACITY BUILDING/ YAMAN PINOY FOR
VULNERABLE SECTORS(WOMEN, YOUTHS,PWD, SOLO PARENTS,
FARMERS, IPS, RR, 4PS)
700,000.00 700,000.00
230 APARRI 2,358,000.00 - - - 4,800,000.00 - - - - 720,000.00 - - - 4,622,000.00 12,500,000.00
FOUR WHEEL TRACTOR 1,656,000.00 1,656,000.00
MOTORIZED FISHING BOAT (2 UNITS) 702,000.00 702,000.00
CONSTRUCTION OF EVACUATION CENTER 4,800,000.00 4,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS 720,000.00 720,000.00
PROJECT TO BE DETERMINED 4,622,000.00 4,622,000.00
231 BAGGAO - - 3,500,000.00 - 6,425,000.00 - - - - 1,000,000.00 1,575,000.00 - - - 12,500,000.00
NATIONAL GREENING PROGRAM - RUBBER TREE PLANTATION
(MUNICIPAL WIDE)
1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM (PATTAGA PLANTATION) 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (ADOPT AN UPLAND FARMER
PROGRAM)
1,000,000.00 1,000,000.00
VARIOUS PROJECTS 6,425,000.00 6,425,000.00
SALIN TUBIG - SPRING DEVELOPMENT LEVEL 1 -
PURCHASE OF SEARCH AND RESCUE EQUIPMENT -
CONSTRUCTION OF DRAINAGE CANAL AT POBLACION AND SAN
JOSE
-
ESTABLISHMENT OF FOOTBRIDGE AT SANTA TERESITA
MARGARITA (CONNECTING SITIO DAPIR - MANSARONG)
-
ESTABLISHMENT OF DEEP WELL LEVEL 1 (40 MTRS) - MASISIT,
ASASSI
-
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONCRETING OF BRIDGE APPROACH OF IBULO - TAGUING
BRIDGE
-
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS -
ESTABLISHMENT OF WOMEN/CHILDREN CRISIS CENTER
1,000,000.00 1,000,000.00
ESTABLISHMENT OF PRODUCTION CENTER FOR WEAVING
(BAYONG, BAGS, MATS, SLIPPERS, ETC.) WITH FACILITIES
1,575,000.00 1,575,000.00
232 BALLESTEROS - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
CONCRETING OF CORE LOCAL ROADS 12,500,000.00 12,500,000.00
233 BUGUEY 3,755,000.00 - - 2,385,000.00 3,660,000.00 - 1,350,000.00 - 1,350,000.00 - - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,755,000.00 3,755,000.00
INFRASTRACTURE SUPPORT TO AGRICULTURE,FISHERY
PRODUCTION AND DEVELOPMENT (MOTORIZED FISHING
BOATS/NETS FISH SEED PRODUCTION FACILITY - (MULTI
SPECIES HATCHERY AND NUSERY)).
-
COLD STORAGE FACILITIES -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENT
-
AGRI-FISHERY TRAININGS -
MARINE RESERVE AND FISH SANCTUARIES -
ORGANIC FERTILIZER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOMS 2,385,000.00 2,385,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG) -PROVISION
OF POTABLE WATER SUPPLY
3,660,000.00 3,660,000.00
CAPACITY BUILDING FOR CSOS -
BIRTHING FACILITY 1,350,000.00 1,350,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER AND
PASALUBONG CENTER (TOURISM FACILITY)
1,350,000.00 1,350,000.00
234 CALAYAN 1,500,000.00 - - - 7,000,000.00 2,000,000.00 - - - 2,000,000.00 - - - - 12,500,000.00
MOTORIZED FISHING BOAT (SINGLE ENGINE, DIESEL) 1,500,000.00 1,500,000.00
COMMUNITY WATER SYSTEM 2,000,000.00 2,000,000.00
FLOOD CONTROL, DRAINAGE CANAL, RIVER AND SEA WALL 3,000,000.00 3,000,000.00
CONSTRUCTION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
SITIO ELECTRIFICATION 2,000,000.00 2,000,000.00
CORE SHELTER PROJECT 2,000,000.00 2,000,000.00
235 CAMALANIUGAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION OF LEVEL III WATER SYSTEM 12,500,000.00 12,500,000.00
236 CLAVERIA 3,300,000.00 - - - 5,000,000.00 - - - - 3,000,000.00 - - - 1,200,000.00 12,500,000.00
IRRIGATION PROJECTS (SIP/OSP) 1,500,000.00 1,500,000.00
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION
DEV'T. (MOTORIZED FISHING BOAT)
800,000.00 800,000.00
POST HARVEST FACILITY- MECHANICAL DRYER 1,000,000.00 1,000,000.00
DRRM- FLOOD CONTROL 5,000,000.00 5,000,000.00
SLP- EMPLOYMENT FACILITAION TRAK 1,500,000.00 1,500,000.00
SLP- MICROENTERPRISE DEV'T. TRAK 1,500,000.00 1,500,000.00
CORE LOCAL ROAD REHABILITATION, MAINTENANCE AND
CONSTRUCTION
1,200,000.00 1,200,000.00
237 ENRILE 4,380,000.00 - - 750,000.00 2,500,000.00 - 3,250,000.00 - - 1,620,000.00 - - - - 12,500,000.00
MECHANICAL DRYER 1,580,000.00 1,580,000.00
4WHEEL TRACTOR 2,800,000.00 2,800,000.00
REPAIR OF SCHOOL FACILITIES 500,000.00 500,000.00
GULAYAN SA PAARALAN 250,000.00 250,000.00
EMERGENCY RESCUE VEHICLES 2,500,000.00 2,500,000.00
ESTABLISHMENT OF BARANGAY HEALTH STATION 2,500,000.00 2,500,000.00
MASS TREATMENT-DEWORMING OF ALL SCHOOL AGE CHILDREN,
KINDERGARTEN TO GRADE VI
750,000.00 750,000.00
CONSTRUCTION OF DAY CARE CENTER 1,620,000.00 1,620,000.00
238 GATTARAN - - - 5,000,000.00 7,500,000.00 - - - - - - - - - 12,500,000.00
REHABILITATION OF SCHOOL BUILDINGS 5,000,000.00 5,000,000.00
RIVER CONTROL PROJECT 7,500,000.00 7,500,000.00
239 GONZAGA 5,000,000.00 - 1,500,000.00 - - - 2,000,000.00 - - 2,500,000.00 - - 1,500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,000,000.00 5,000,000.00
ORGANIC FERTILIZER PRODUCTION -
CORAL TRANSPLANTATION IN THE ESTABLISHED MARINE
PROTECTED AREA
-
UPSCALING OF THE INTEGRATED FISHERY PRODUCTS
PROCESSING LABORATORY AT THE FISHERFOLK CENTER
-
BAMBOO PRODUCTION 1,500,000.00 1,500,000.00
STI/HIV AIDS PREVENTION AND CREATION OF HYGIENIC CLINIC 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,500,000.00 2,500,000.00
SKILLS TRAINING IN WELDING, BEAUTY CARE AND BREAD AND
PASTRY PRODUCTION (CFPJ ON THE MOVE PROJECT LIVELIHOOD
SKILLS TRAINING (RATTAN WEAVING, WELDING, COSMETOLOGY,
BAKING, SOFTBROOM AND NOVELTY ITEMS MAKING)
1,500,000.00 1,500,000.00
240 IGUIG - - - - 4,461,200.00 - 3,538,800.00 - - - - - - 4,500,000.00 12,500,000.00
REHABILITATION OF LEVEL III WATER SYSTEM 3,461,200.00 3,461,200.00
PURCHASE OF RESCUE EQUIPMENTS 1,000,000.00 1,000,000.00
COMPLETION OF BASIC EMERGENCY OBSTETRIC NEBORN CARE
(BEMONC) BUILDING (2ND & 3RD FLOOR)
3,538,800.00 3,538,800.00
CONCRETING OF DIFFERENT BARANGAY ROADS 4,500,000.00 4,500,000.00
241 LAL-LO 2,544,550.00 - - - 4,291,450.00 - 1,064,000.00 - 1,100,000.00 - 2,500,000.00 - - - 11,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,544,550.00 2,544,550.00
POST-HARVEST FACILITIES AND EQUIPMENTS(MECHANICAL
DRYERS, MULTI-PURPOSE DRYING PAVEMENT)
-
HOG RAISING/FISH POND DEV'T-SUSTAINABLE AGRI-FISHERY
BASED LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS
INVESTMENT
-
ORGANIC FERTILIZER PRODUCTION -
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER
4,291,450.00 4,291,450.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,064,000.00 1,064,000.00
CONSTRUCTION OF PASALUBONG CENTER 1,100,000.00 1,100,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
ESTABLISHMENT OF FOOD PROCESSING CENTER (SHARED SERVICE
FACILITY)
2,500,000.00 2,500,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) -
242 LASAM 1,000,000.00 - - 1,500,000.00 10,000,000.00 - - - - - - - - - 12,500,000.00
ACQUISITION OF RICE TRANSPLANTER 1,000,000.00 1,000,000.00
REHABILITATION OF SCHOOL FACILITIES (REPAIR OF SCHOOL
BUILDING)
1,500,000.00 1,500,000.00
VARIOUS PROJECTS 10,000,000.00 10,000,000.00
CONSTRUCTION OF WATER SYSTEMS (PHASE 01) LEVEL II -
CONSTRUCTION OF SMALL CONCRETE BRIDGE -
CONSTRUCTION OF EVACUATION CENTER (PHASE 01) -
PROCUREMENT OF RESCUE EQUIPMENTS -
243 PAMPLONA 1,500,000.00 - - 6,600,000.00 2,900,000.00 - - 1,500,000.00 - - - - - - 12,500,000.00
MOTORIZED FISHING BOATS WITH FISH NET 1,500,000.00 1,500,000.00
REPAIR OF CLASSROOMS 6,600,000.00 6,600,000.00
RESCUE EQUIPMENT 2,900,000.00 2,900,000.00
INTEGRATED LIVELIHOOD PROGRAM/WORKERS INCOME)
AUGMENTATION PROGRAM
1,500,000.00 1,500,000.00
244 PEABLANCA 2,000,000.00 - 5,000,000.00 - 2,980,000.00 - 1,294,210.00 - - 1,225,790.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION - VERMI COMPOSTING PROJECT 1,000,000.00 1,000,000.00
MANGO AND OTHER FRUIT PROCESSING FACILITY CUM CAPACITY &
SKILLS DEVELOPMENT PROGRAMS
1,000,000.00 1,000,000.00
AGROFORESTRY DEVELOPMENT 1,500,000.00 1,500,000.00
TROPICAL FRUITS PRODUCTION (ASEXUALLY PROPAGATED) 1,000,000.00 1,000,000.00
AGROFORESTRY NURSERY ESTABLISHMENT 1,500,000.00 1,500,000.00
WATERSHED REHABILITATION THRU REFORESTATION/ENRICHMENT
PLANTING
1,000,000.00 1,000,000.00
PROCUREMENT OF RESCUE VEHICLES AND EQUIPPING OF RESCUE
24
2,980,000.00 2,980,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,294,210.00 1,294,210.00
PROTECTIVE SERVICES : CONSTRUCTION/REPAIR AND UPGRADING
OF DAY CARE CENTERS AND PROVISION OF ECCD MATERIALS FOR
DCCS
1,225,790.00 1,225,790.00
245 PIAT 3,034,500.00 - - 1,474,500.00 823,000.00 - 500,000.00 - - 2,705,000.00 823,000.00 - - 3,140,000.00 12,500,000.00
CONCRETE IRRIGATION CANAL (ASIGA-SWIP,CALAOAGAN SWIP) 510,000.00 510,000.00
SHALLOWTUBE WELL & OPEN SOURCE PUMP 648,000.00 648,000.00
PROCUREMENT OF THRESHER & CORN SHELLER 699,000.00 699,000.00
MULTI PURPOSE DRYING PAVEMENT 585,000.00 585,000.00
PROCUREMENT OF DISC HARROW& PLOW 592,500.00 592,500.00
REHABILITATION/REPAIR OF CLASSROOMS 1,474,500.00 1,474,500.00
OPEN MARKET BUILDING 823,000.00 823,000.00
REPAIR/IMPROVEMENT OF BRGY HEALTH STATIONS 500,000.00 500,000.00
REPAIR/UPGRADING OF 8 DAY CARE CENTERS 855,000.00 855,000.00
STANDARD EVACUATION CENTER(WITH TOILETS FOR MEN,WOMEN
AND PWDS)AT PNHS
1,350,000.00 1,350,000.00
MICROENTERPRISE DEVELOPMENT TRACK(4P'S) 500,000.00 500,000.00
PASALUBONG CENTER 823,000.00 823,000.00
CONCRETE ROAD 3,140,000.00 3,140,000.00
246 RIZAL - - - - - - - - 12,500,000.00 - - - - - 12,500,000.00
CONSERVE, PRESERVE HISTORICAL LANDMARKS LIKE JAPANESE
TUNNEL, OLD SPANISH BRIDGE, HORNO
500,000.00 500,000.00
DEVELOPMENT OF BIUAG AND MALANA VIEWDECK 11,500,000.00 11,500,000.00
DEVELOPMENT OF LITTAUA GROVE AND OLD MALAUEG CHURCH 500,000.00 500,000.00
247 SANCHEZ-MIRA 3,210,000.00 - 500,000.00 190,000.00 1,700,000.00 - - - - 2,250,000.00 2,000,000.00 - 500,000.00 2,150,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,210,000.00 3,210,000.00
ESTABLISHMENT OF 1 UNIT ORGANIC FERTILIZER PRODUCTION -
CONSTRUCTION OF SWIP'S -
ACQUISITION OF HAND TRACTOR (TURTLE TYPE) -
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
ESTABLISHMENT OF GULAYAN SA PAARALAN 190,000.00 190,000.00
CONSTRUCTION AND MAINTENANCE OF DRAINAGE SYSTEM 700,000.00 700,000.00
SPRING DEVELOPMENT 1,000,000.00 1,000,000.00
MAINTENANCE AND REHABILITATION OF DAY CARE CENTERS IN
MINANGA AND PUREG
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SENIOR CITIZENS 650,000.00 650,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR MEN AND WOMEN 1,000,000.00 1,000,000.00
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAMS
FOR WOMEN GROUPS AND ASSOCIATIONS IN BEAUTY CARE, HAIR
DRESSING AND FOOD PROCESSING (RURAL MICRO ENTERPRISE
DEVELOPMENT PROGRAM)
1,000,000.00 1,000,000.00
ESTABLISHMENT OF PRODUCTION CENTER (OTOP, PASALUBOG,
ETC.)
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION MAINTENANCE AND
REHABILITATION
2,150,000.00 2,150,000.00
ESTABLISHMENT OF YAMAN PINOY 500,000.00 500,000.00
248 SANTA ANA 2,640,000.00 - - - - - 1,000,000.00 500,000.00 - 6,860,000.00 1,500,000.00 - - - 12,500,000.00
POST HARVEST FACILITIES 740,000.00 740,000.00
ORGANIC FERTILIZER PRODUCTION 1,400,000.00 1,400,000.00
PLANT NURSERY AND CONCRETE BOXES FOR COMPOSTING 500,000.00 500,000.00
MATERNAL, NEONATAL, CHILD HEALTH & NUTRITION PREVENTION
OF DISEASES AND PROMOTION OF HEALTH, TRAINING OF HEALTH
PROVIDERS TO EMERGENICES AND DISASTERS
1,000,000.00 1,000,000.00
OFWREINTEGRATION PROGRAM 500,000.00 500,000.00
REPAIR/UPGRADING OF DAY CARE CENTER 700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
STARTER KIT 560,000.00 560,000.00
NEGO CART 600,000.00 600,000.00
"AGTA LITERACY ON FOODS AND LIVELIHOOD
PROGRAM"(AGLIFOLIP)
1,500,000.00 1,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
BASURA KO KABUHAYAN KO (B+K3) 3,000,000.00 3,000,000.00
SANTA ANA RIC LIGHT HOUSE/RIC DISPLAYED PRODUCTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF PASALUBONG CENTER AND TOURISM CENTER 500,000.00 500,000.00
249 SANTA PRAXEDES 6,100,000.00 - - - - - 500,000.00 - 4,900,000.00 500,000.00 500,000.00 - - - 12,500,000.00
CONSTRUCTION OF TRAMLINES 1,500,000.00 1,500,000.00
CONSTRUCTION OF MULTI PURPOSE DRYING PAVEMENT 800,000.00 800,000.00
MIARINE RESERVE AND FISH SANCTUARIES 500,000.00 500,000.00
SMALL SCALE IRRIGATION PROJECT 2,500,000.00 2,500,000.00
ACQUISITION OF HAND TRACTOR (TURTLE TYPE) 800,000.00 800,000.00
COMMUNITY HEALTH TEAM (CHT)MOBILIZATION INFECTIONS
DISEASES - RABIES ELIMINATION, TUBERCOLOSIS CONTROL, STI/HIV
AND AIDS PREVENTION, DENGUE CONTROL, RURAL HEALTH
MIDWIFE PLACEMENT PROGRAM
500,000.00 500,000.00
PORTABAGA FALLS PARK AND RESORT IMPROVEMENT 4,900,000.00 4,900,000.00
PROTECTIVE SERVICES INFRASTRUCTURE ENHANCEMENT
PROGRAM
500,000.00 500,000.00
PRODUCTION AND DISPLAY CENTER, MAINTENANCE AND
PROTECTION OF SARAKAT PLANTATION
500,000.00 500,000.00
250 SANTA TERESITA 7,020,000.00 - - 4,106,914.00 - - - - 854,486.00 - 500,000.00 - - - 12,481,400.00
ORGANIC AGRI-TRAINING 500,000.00 500,000.00
CANAL LINING 1,000,000.00 1,000,000.00
MULTI-PURPOSE DRYING PAVEMENT 2,000,000.00 2,000,000.00
TILAPIA HATCHERY 820,000.00 820,000.00
PALAY SHED 1,800,000.00 1,800,000.00
ORGANIC FERTILIZER PRODUCTION 900,000.00 900,000.00
GULAYAN SA PAARALAN (ELEMENTARY/HIGHSCHOOL) 150,000.00 150,000.00
PROVISION OF SCHOOL FACILITIES AND EQUIPMENT 650,000.00 650,000.00
REPAIR/MAINTENANCE OF SCHOOL BUILDING 3,306,914.00 3,306,914.00
LAGUNA DE CAGAYAN TOURISM DEVELOPMENT AND PROMOTIONS 854,486.00 854,486.00
LIVELIHOOD (CHARCOAL MAKING OUT OF RICE HULLS ) 500,000.00 500,000.00
251 SANTO NIO - - - - - - - - - 3,660,000.00 1,440,000.00 - - 7,400,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 3,660,000.00 3,660,000.00
SHARED SERVICE FACILITY (ESTABLISHMENT OF SQUASH)
PROCESSING FACILITY)
1,440,000.00 1,440,000.00
CORE LOCAL ROAD CONSTRUCTION 7,400,000.00 7,400,000.00
252 SOLANA 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
AGRICULTURAL TRADING CENTER (WAREHOUSE, TRUCKSCALE,
MULTI-PURPOSE PAVEMENT)
11,437,500.00 11,437,500.00
ORGANIC NATURAL FARMING INPUTS PRODUCTION 1,062,500.00 1,062,500.00
253 TUAO 1,000,000.00 - - 1,000,000.00 4,000,000.00 - - - 3,500,000.00 1,000,000.00 - - - 2,000,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
REPAIR OF 5-CLASSROOMS AT EAST DISTRICT 500,000.00 500,000.00
REPAIR OF 2 HOME ECONOMICS BLDGS AT WEST DISTRICT 500,000.00 500,000.00
CONSTRUCTION OF DRAINAGE CANALS/SYSTEM EAST & WEST 4,000,000.00 4,000,000.00
DEVELOPMENT/IMPROVEMENT OF CASSILY LAKE & RESORT,
BELFRY AND KRISTO REY PARK, SOLIDARITY PARK (LOCAL TOURISM
DEVELOPMENT PROJECTS)
3,500,000.00 3,500,000.00
PROTECTIVE SERVICES - CAPABILITY BUILDING - PROVISION OF
ECCD LEARNING MATERIAL FOR DAY CARE CHILDREN
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM -MICRO ENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
CONCRETING OF MUNICIPAL ROAD 2,000,000.00 2,000,000.00
254 TUGUEGARAO CITY 3,730,000.00 - - 3,100,000.00 - - 1,900,000.00 - - 2,200,000.00 1,570,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,730,000.00 3,730,000.00
REHABILITATION OF GREENHOUSE PROJECT -
4WD TRACTOR -
POST HARVEST FACILITIES (FARM MECHANIZATION FACILITIES) -
ORGANIC AGRICULTURE -
ALTERNATIVE LEARNING SYSTEM INSTRUCTIONAL IMPROVEMENT
& DEVELOPMENT (ALSIID)
700,000.00 700,000.00
GULAYAN SA PAARALAN 340,000.00 340,000.00
PROVISION OF SCHOOL ARMCHAIRS/FURNITURE 700,000.00 700,000.00
REPAIR OF CLASSROOMS 1,360,000.00 1,360,000.00
HEALTH EMERGENCY MANAGEMENT 500,000.00 500,000.00
PROVISION OF EQUIPMENT FOR THE OPERATIONS CENTER (OPCEN)-
CITY EPIDEMIOLOGIC & SURVEILLANCE UNIT (CESU) OF THE CITY
HEALTH
500,000.00 500,000.00
REHABILITATION AND UPGRADING OF BARANGAY HEALTH
STATIONS
900,000.00 900,000.00
CENTER AS TEMPORARY SHELTER FOR CICL AND VAWC 1,000,000.00 1,000,000.00
CAPABILITY BUILDING 500,000.00 500,000.00
LIVELIHOOD PROGRAM 700,000.00 700,000.00
PASALUBONG CENTER 820,000.00 820,000.00
ONE BARANGAY, ONE LIVELIHOOD (OBOL) 750,000.00 750,000.00
ISABELA 104,060,600.00 8,155,000.00 10,980,000.00 29,916,874.00 90,788,756.00 - 44,939,700.00 10,090,000.00 8,360,000.00 89,575,810.00 32,098,500.00 - 4,395,000.00 27,439,760.00 460,800,000.00
255 ALICIA 2,800,000.00 - - - - - 7,200,000.00 - - 2,500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF BAGSAKAN CENTER 2,000,000.00 2,000,000.00
COLD STORAGE FACILITIES AND VANS 800,000.00 800,000.00
BIRTHING CENTER 2,800,000.00 2,800,000.00
PROVISION OF RHU EQUIPMENTS 1,000,000.00 1,000,000.00
RENOVATION OF BARANGAY HEALTH STATIONS 3,400,000.00 3,400,000.00
REHABILITATION OF DAY CARE CENTERS 1,500,000.00 1,500,000.00
CONSTRUCTION OF DAY CARE CENTER 500,000.00 500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS 500,000.00 500,000.00
256 ANGADANAN 2,600,000.00 600,000.00 600,000.00 800,000.00 1,500,000.00 - 1,500,000.00 - - 2,150,000.00 2,750,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,350,000.00 1,350,000.00
CONSTRUCTION-MULTI-PURPOSE DRYING PAVE-MENTS -
ACQUISITION - REVERSIBLE AIRFLOWBIN DRYER -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
ESTABLISHMENT- ORGANIC FERTILIZER PRODUCTION -
ACQUISITION OF MOTORIZED BOATS WITH NETS 500,000.00 500,000.00
ESTABLISHMENT OF IRRIGATION SYSTEM 600,000.00 600,000.00
CONSTRUCTION OF SLAUGHTERHOUSE 750,000.00 750,000.00
SUPPORT TO NGP(PLANTING KAWAYAN PROPAGULES ALONG RIVER
BANKS, STREAMBANKS)
600,000.00 600,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 600,000.00 600,000.00
GULAYAN SA PAARALAN 200,000.00 200,000.00
CONSTRUCTION OF EVACUATION CENTER
OF LGU-ANGADANAN
1,500,000.00 1,500,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION WITH BIRTHING
FACILITY
1,500,000.00 1,500,000.00
SLP - MICRO ENTERPRISE DEVT TRACK 1,000,000.00 1,000,000.00
SLP - MICROFINANCING (BIGASAN NG BAYAN) 650,000.00 650,000.00
CONTRUCTION OF DAY CARE CENTER 500,000.00 500,000.00
SHARED SERVICE FACILITY FOR PROCESSING OF VARIOUS
PRODUCTS
2,000,000.00 2,000,000.00
ESTABLISHMENT OF OTOP STORE EXPRESS 750,000.00 750,000.00
257 AURORA 800,000.00 - - 3,036,000.00 4,742,000.00 - 2,088,000.00 - - 2,634,000.00 - - - - 13,300,000.00
POST HARVEST FACILITIES - MULTI-PURPOSE DRYING PAVEMENT
(MPDP)
800,000.00 800,000.00
REPAIR AND REHABILITATION OF CLASSROOMS 3,036,000.00 3,036,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY (LEVEL I)
1,260,000.00 1,260,000.00
VARIOUS DILG PROJECTS 3,482,000.00 3,482,000.00
MDG RELATED - CONSTRUCTION OF FLOOD CONTROL -
CONSTRUCTION OF PUBLIC MARKET STALLS -
HEALTH FACILITIES ENHANCEMENT PROGRAM A) REPAIR OF MAIN
HEALTH CENTER, B) CONSTRUCTION AND REPAIR OF BARANGAY
HEALTH STATION (BHS)
1,540,000.00 1,540,000.00
TRAINING HEALTH PROVIDERS ON THE FF PROGRAMS:A) BASIC
EMERGENCY OBSTETRIC AND NEWBORN CARE (BEMONC), B)
COMMUNITY HEALTH TEAM (CHT), C) RABIES
ELIMINATIONPARTNERS, D) LEPROSY, E) TB CONTROL, F) STI/HIV
AND AIDS PREVENTION, G) DENGUE CONTROL, H) HEALTH
EMERGENCY MANAGEMENT,
548,000.00 548,000.00
SUSTAINABLE LIVELIHOOD PROGRAM -MICROENTERPRISE
DEVELOPMENT TRACK-SEA K
1,000,000.00 1,000,000.00
INFRASTRUCTURE SERVICES - CONSTRUCTION & REPAIR OF DAY
CARE CENTERS
1,634,000.00 1,634,000.00
258 BENITO SOLIVEN 5,252,000.00 - - 3,973,000.00 - - 2,275,000.00 - - 1,000,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,252,000.00 5,252,000.00
PURCHASE OF 1 UNIT FWTRACTOR -
CONSTRUCTION OF FLAT BED DRYER WITH GRAIN SHED -
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT -
SCHOOL BUILDING REPAIR 3,643,000.00 3,643,000.00
GULAYAN SA PAARALAN 330,000.00 330,000.00
TRAINING OF RHU STAFF ON DIFFERENT DOH PROGRAMS 507,000.00 507,000.00
PROCUREMENT OF LABORATORY AND DENTAL EQUIPMENT 520,000.00 520,000.00
RHU RENOVATION/REHABILITATION 1,248,000.00 1,248,000.00
CONCRETING OF PATHWAY FOR SENIOR CITIZENS 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER 500,000.00 500,000.00
259 BURGOS 4,600,000.00 - 600,000.00 2,200,000.00 1,500,000.00 - 1,400,000.00 - - 2,200,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,600,000.00 4,600,000.00
IRRIGATION PROJECTS OPER SOURCE PUMP (OSP) -
INFRA.SUPPORT TO AGRI.& FISHERY PRODUCT-ION &
DEVELOPMENT (THRESHER & HAND TRACTOR)
-
POST HARVEST FACILITIES & EQUIPTMENT (MECHANICAL
DRYER)
-
ORGANIC FERTILIZER PRODUCTION -
NATIONAL GREENING PROJECT (NGP) 600,000.00 600,000.00
BASIC FACILITIES(REPAIR/REHAB OF CLASSROOM) 2,200,000.00 2,200,000.00
EVACUATION CENTER 1,500,000.00 1,500,000.00
HEALTH FACILITATION ENHANCEMENT 1,400,000.00 1,400,000.00
PROTECTIVE SERVICES (REPAIR/UPGRADING OF DAY CARE CTRS) 1,200,000.00 1,200,000.00
SUSTAINABLE LIVELIHOOD PROJECT (SLP) (EMPLOYMENT
FECILITATION TRACK)
1,000,000.00 1,000,000.00
260 CABAGAN 6,480,000.00 - - - 600,000.00 - 2,241,000.00 - - 2,624,000.00 - - - 555,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,480,000.00 6,480,000.00
PURCHASE OF 2 UNITS TRACTOR -
PURCHASE OF COMBINED HARVESTER -
MULTI-PURPOSE DRYING PAVEMENTS -
MECHANICAL DRYERS -
CONSTRUCTION OF PALAY AND CORN SHEDS (5 UNITS) -
PROVISION OF POTABLE WATER SYSTEM 600,000.00 600,000.00
PURCHASE OF MEDICINES FOR SENIOR CITIZENS 500,000.00 500,000.00
HEALTH FACILITY ENHANCEMENT:PURCHASE OF HEMOANALYZER 560,000.00 560,000.00
RABIES ELIMINATION: CATEGORY II BITES, CATEGORY III BITES 1,181,000.00 1,181,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS WITH COMPLETE SET OF SOAP AND FLUORIDE
TOOTHPASTE AT 30,000 PER DAY CARE CENTERS
624,000.00 624,000.00
CONSTRUCTION OF DAY CARE CENTERS 1,200,000.00 1,200,000.00
CONSTRUCTION OF EVACUATION CENTERS 800,000.00 800,000.00
ESTABLISHMENT OF COMMUNAL GARDEN PER BARANGAY 555,000.00 555,000.00
261 CABATUAN 500,000.00 - - 1,538,000.00 4,427,000.00 - 1,211,000.00 - - 4,112,000.00 712,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & DEVELOPMENT 500,000.00 500,000.00
BASIC EDUCATION FACILITIES DEVELOPMENT REPAIR &
REHABILITATION OF CLASSROOMS
1,538,000.00 1,538,000.00
VARIOUS PROJECTS 4,427,000.00 4,427,000.00
FLOOD CONTROL PROJECTS : CONSTRUCTION OF DRAINAGE
CANALS
-
FLOOD CONTROL PROJECTS : FLOOD CONTROL -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
FLOOD CONTROL PROJECTS: FLOOD CONTROL (IRRIGATION LINE
CANAL)
-
CONSTRUCTION OF PUBLIC MARKET -
HEALTH FACILITIES ENHANCEMENT PROGRAM 611,000.00 611,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-BARANGAY HEALTH
STATION
600,000.00 600,000.00
PROTECTIVE SERVICES INFRA.PROJECTS: CONSTRUCTION OF DCC 1,112,000.00 1,112,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM EMPLOYMENT
FACILITATION TRACK
1,000,000.00 1,000,000.00
OTOP STORE (PASALUBONG CENTER) 712,000.00 712,000.00
262 CAUAYAN CITY 1,320,000.00 - - - 2,850,000.00 - 1,100,000.00 - - 4,630,000.00 2,600,000.00 - - - 12,500,000.00
DUCK RAISING 660,000.00 660,000.00
SWINE PRODUCTION 660,000.00 660,000.00
CONSTRUCTION OF DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM
(600HH)
2,850,000.00 2,850,000.00
HEALTH AWARENESS TRAINING PROGRAM 500,000.00 500,000.00
DIABETES AWARENESS PROGRAM, ORAL HEALTH 600,000.00 600,000.00
CONSTRUCTION OF TWO UNITS DAY CARE CENTER 1,000,000.00 1,000,000.00
LIVELIHOOD ASSISTANCE FOR PANTAWID GRANTEES 3,630,000.00 3,630,000.00
PICKLED LABONG/LABONG PASTRIES 600,000.00 600,000.00
TIGER GRASS PRODUCTION 500,000.00 500,000.00
POTTERY MAKING 500,000.00 500,000.00
BAMBOO PROCESSING AND BAMBOO CRAFT 1,000,000.00 1,000,000.00
263 CORDON 4,000,000.00 - 500,000.00 - 5,000,000.00 - - - - 1,800,000.00 - - 1,200,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,000,000.00 4,000,000.00
ORGANIC FERTILIZER PRODUCTION -
MULTIPURPOSE DRYING PAVEMENT -
LIVELIHOOD PROJECT: GOAT PRODUCTION -
TRADING POST: ESTABLISMENT OF AGRICULTURAL COMMODITY
TRADING CENTER
-
NGP REFORESTATION 500,000.00 500,000.00
SALINTUBIG (PROVISION OF POTABLE WATER SYSTEM) 3,000,000.00 3,000,000.00
PUBLIC MARKET BUILDING 2,000,000.00 2,000,000.00
DAY CARE CENTER 1,800,000.00 1,800,000.00
SKILLS & ENTREPRENEURIAL TRNG PACKAGE 1,200,000.00 1,200,000.00
264 DELFIN ALBANO 4,065,000.00 - - - - - 2,659,000.00 - - 4,276,000.00 1,500,000.00 - - - 12,500,000.00
FARM MECHANIZATION - PURCHASE OF 4-WHEEL TRACTOR WITH
COMPLETE ACCESSORIES
2,250,000.00 2,250,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 1,200,000.00 1,200,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR 615,000.00 615,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAMS A. BASIC
EQUIPMENT & INSTRUMENTS(UPB)
B. STRENGTHENING MATERNAL AND INFANT CARE
C. TB DOTS AND DIAGNOSTIC FACILITY ENHANCEMENT PROGRAM
D. PRIMARY CARE SERVICES ENHANCEMENT
E. SECONDARY HEALTH CARE REINFORCEMENT
2,659,000.00 2,659,000.00
CONSTRUCTION OF DAY CARE CENTER BUILDINGS 1,276,000.00 1,276,000.00
SUSTAINABLE LIVELIHOOD PROJECT 3,000,000.00 3,000,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAMS ON:
A. CAPACITY BUILDING
B. PRODUCT DEVELOPMENT & TECHNOLOGY PROMOTIONS
C. MARKETING PROMOTION AND LINKAGES
D. INVESTMENT PROMOTION AND FACILITIES
E. MONITORING AND EVALUATION
1,500,000.00 1,500,000.00
265 DINAPIGUE 3,700,000.00 - - - 3,600,000.00 - - 1,200,000.00 1,500,000.00 2,500,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,700,000.00 3,700,000.00
INSTALLATION OF PAYAO -
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT -
PURCHASE OF FREEZER VAN -
PURCAHSE OF MOTORIZED BANCA -
SALINTUBIG (CONSTRUCTION OF DEEPWELL LEVEL I) 500,000.00 500,000.00
CONSTRUCTION/REHABILITATIONOF WATERSYTEM - SPRING LEVEL
1
1,350,000.00 1,350,000.00
CONSTRUCTION OF SEA WALL 1,750,000.00 1,750,000.00
FOOD PROCESSING AND PRESERVATION 1,200,000.00 1,200,000.00
DEVELOPMENT OF ECO-TOURIST DESTINATION 1,500,000.00 1,500,000.00
CONSTRUCTION OF CLIMATE CHANGE RESILIENT EVACUATION
CENTER
2,500,000.00 2,500,000.00
266 DIVILACAN 2,321,000.00 6,455,000.00 500,000.00 - 3,224,000.00 - - - - - - - - - 12,500,000.00
PALAYAN MONG TIGANG, DIDILIGIN KO PROJECT - CONSTRUCTION
OF BICOBIAN COMMUNAL IRRIGATION SYSTEM
6,455,000.00 6,455,000.00
BASA MONG ANI, PATUTUYUIN KO PROJECT - ACQUISITION OF
TWO(2) UNITS MECHANICAL DRYER
2,321,000.00 2,321,000.00
PALAYAN MONG TIGANG, DIDILIGIN KO PROJECT - CONSTRUCTION
OF BICOBIAN COMMUNAL IRRIGATION SYSTEM: NURSERY
ESTABLISHMENT AND WATERSHED REHABILITATION
500,000.00 500,000.00
KANLUNGAN NG MGA TAO SA PANAHON NG TRAHEDYA (KATAPAT)
CONSTRUCTION OF TYPHOON RESISTANT EVACUATION CENTER
3,224,000.00 3,224,000.00
267 ECHAGUE 8,000,000.00 - - - 1,300,000.00 - 1,200,000.00 - - - 2,000,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 8,000,000.00 8,000,000.00
ESTABLISHMENT OF VERMI COMPOST PRODUCTION -
PROCUREMENT OF MOUNTED DRILLING RIG/DRILLING
MACHINE
-
CONSTRUCTION OF BAGSAKAN CENTER -
AGRI-FISHERY TRAINING -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT OF UPLAND/AEROBIC RICE AS WELL AS IN
RAINFED ECO-SYSTEM (TWO (2) UNITS BRAND NEWMINI-
TRACTOR WITH RATED POWER OF 45-90 HP WITH COMPLETE
ACCESSORIES
-
ESTABLISHMENT OF MULTI_PURPOSE DRYING PAVEMENT
(MPDP)
-
CONSTRUCTION OF PUMP WELLS AND DUG WELLS 1,300,000.00 1,300,000.00
TRAINING FOR HEALTH PROVIDERS 1,200,000.00 1,200,000.00
CONSTRUCTION OF PASALUBONG CENTER 2,000,000.00 2,000,000.00
268 GAMU 2,600,000.00 - - 500,000.00 600,000.00 - 672,000.00 - 500,000.00 4,100,000.00 500,000.00 - - 3,028,000.00 12,500,000.00
CONSTRUCTION OF FISH NURSERY 1,000,000.00 1,000,000.00
CONSTRUCTION OF 16 UNITS STRUCTURE AND PURCHASE OF
SHREDDER MACHINE FOR THE ORGANIC FERTILIZER PRODUCTION.
1,600,000.00 1,600,000.00
RENOVATION OF BURNED SCHOOL BUILDING 500,000.00 500,000.00
SALIN TUBIG 600,000.00 600,000.00
RNHEALS PROGRAM 672,000.00 672,000.00
TOURISM DEVELOPMENT 500,000.00 500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS (PSIP) 1,700,000.00 1,700,000.00
SUSTAINABLE LIVELIHOOD PROJECT (SLP) 2,400,000.00 2,400,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONCRETING OF LENZON MUNICIPAL ROAD 3,028,000.00 3,028,000.00
269 ILAGAN CITY 2,400,000.00 - 2,600,000.00 - 5,550,000.00 - - 1,350,000.00 - 600,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,400,000.00 2,400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) AND OTHER AGRI-
FISHERY BUSINESS INVESTMENT (SWINE PROJECT)
-
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT DRYER -
REHABILITATION OF DENUDED AREAS 2,600,000.00 2,600,000.00
CONSTRUCTION OF LEVEL I WATER SYSTEM 5,550,000.00 5,550,000.00
STARTER KIT 600,000.00 600,000.00
INTEGRATED LIVELIHOOD PROGRAM: MUSHROOM PRODUCTION
AND SMOKED FISH PRODUCTION
750,000.00 750,000.00
CONSTRUCTION OF DAY CARE CENTER 600,000.00 600,000.00
270 JONES 4,940,000.00 - 1,080,000.00 - 4,200,000.00 - 1,280,000.00 - - 1,000,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,940,000.00 4,940,000.00
AGRO- PROCESSING FACILITIES & EXPANDED AGRI- BUSINESS
ACTIVITIES
-
POST HARVEST FACILITIES - WAREHOUSE( FARM PRODUCE
STORAGE )
-
POST HARVEST FACILITIES - MPDP WITH PALAY / CORN SHED ( 4
UNITS )
-
ORGANIC FERTILIZER PRODUCTION -
NATIONAL GREENING PROGRAM 1,080,000.00 1,080,000.00
SALIN TUBIG - SAGANA AT LIGTAS NA TUBIG S LAHAT ( PROVISION
OF PORTABLE WATER SUPPLY)
4,200,000.00 4,200,000.00
RABIES ELIMINATION 710,000.00 710,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PRIMARY CARE
BENEFITS )
570,000.00 570,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICRO INTERPRISE
DEVT. TRACK
1,000,000.00 1,000,000.00
271 LUNA 2,000,000.00 - - 1,000,000.00 - - 1,152,000.00 - - 2,000,000.00 6,348,000.00 - - - 12,500,000.00
MULTI PURPOSE DRYING PAVEMENTS 1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,152,000.00 1,152,000.00
SUSTAINABLE LIVELIHOOD PROJECT MICRO ENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
YAMAN PINOY 5,348,000.00 5,348,000.00
OTOP EXPRESS STORE 1,000,000.00 1,000,000.00
272 MACONACON 5,500,000.00 - - - 5,000,000.00 - - - 2,000,000.00 - - - - - 12,500,000.00
COSTRUCTION OF APLAYA DIVERSION DAM 2,000,000.00 2,000,000.00
CONSTRUCTION OF AN AGRICULTURAL TRAMLINE 2,700,000.00 2,700,000.00
PROCUREMENT OF FOUR WHEEL TRACTOR 800,000.00 800,000.00
CONSTRUCTION OF DEEP WELL 1,000,000.00 1,000,000.00
CONSTRUCTION OF FLOOD CONTROL 1,500,000.00 1,500,000.00
PROCUREMENT OF RESCUE EQUIPMENTS 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER 2,000,000.00 2,000,000.00
ECO-TOURISM DEVELOPMENT 2,000,000.00 2,000,000.00
273 MALLIG 2,115,000.00 - - 1,400,000.00 2,362,500.00 - 500,000.00 - - 4,500,000.00 622,500.00 - - - 11,500,000.00
MECHANICAL DRYER 1,515,000.00 1,515,000.00
SHREDDER 600,000.00 600,000.00
REPAIR/REHABILITATION OF CLASSROOMS 1,400,000.00 1,400,000.00
EVACUATION FACILITY (CONSTRUCTION OF MULTI-PURPOSE
EVACUATION CENTER)
2,362,500.00 2,362,500.00
HEALTH FACILITY ENHANCEMENT PROGRAM (CONSTRUCTION OF
BARANGAY HEALTH STATION)
500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER 1,400,000.00 1,400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 3,100,000.00 3,100,000.00
DEVELOPMENT OF MALLIG REGION AS "CHRISTMAS VILLAGE
ENTERPRISE IN THE PROVINCE OF ISABELA
622,500.00 622,500.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) -
274 NAGUILIAN 5,110,000.00 - - 1,200,000.00 3,000,000.00 - 1,500,000.00 - - 1,690,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 5,110,000.00 5,110,000.00
FLAT BED DRYER -
MULTI-PURPOSE DRYING PAVEMENT -
CASSAVA GRANULATOR -
CASSAVA STARCH SEPARATOR -
BASIC EDUCATION FACILITIES-REPAIR/REHABILITATION OF
CLASSROOMS
1,200,000.00 1,200,000.00
FLOOD CONTROL: CONSTRUCTION OF DRAINAGE CANAL 3,000,000.00 3,000,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
UPGRADING OF HEALTH FACILITIES IN TERMS OF BUILDING DESIGN
AND EQUIPMENT COMPLEMENTATION TOWARDS ADAPTATION TO
CLIMATE CHANGE, OR AS HOSPITALS SAFE FROM DISASTERS
1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTERS 1,040,000.00 1,040,000.00
CONSTRUCTION OF GROUP HAND-WASHING FACILITY IN DAY CARE
CENTERS
650,000.00 650,000.00
275 PALANAN - - - - 6,000,000.00 - - - - - - - - 5,000,000.00 11,000,000.00
EXPANSION OF LEVEL II WATER SUPPLY SYSTEM 2,500,000.00 2,500,000.00
CONSTRUCTION OF LEVEL 1 WATER SUPPLY SYSTEM 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION CENTER 2,500,000.00 2,500,000.00
VARIOUS ROAD PROJECTS 5,000,000.00 5,000,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) -
276 QUEZON 1,800,000.00 - 1,100,000.00 2,593,974.00 2,846,026.00 - - - 1,210,000.00 2,100,000.00 850,000.00 - - - 12,500,000.00
CONSTRUCTION OF SMALL FARM RESERVOIR 1,200,000.00 1,200,000.00
ACQUISITION OF COLLECTING/DELIVERY VAN 600,000.00 600,000.00
REHABILITATION OF MANGA SWIP WATERSHED 500,000.00 500,000.00
TREE SEEDLING PRODUCTION 600,000.00 600,000.00
GULAYAN SA PAARALAN 170,000.00 170,000.00
REPAIR OF SCHOOL CLASSROOM 2,423,974.00 2,423,974.00
CONSTRUCTION OF OPEN PUBLIC MARKET 2,846,026.00 2,846,026.00
CONSTRUCTION OF QUEZON PASALUBONG CENTER CUM INFO
CENTER/REST AREA
1,210,000.00 1,210,000.00
CONSTRUCTION OF DAYCARE CENTER 1,200,000.00 1,200,000.00
REPAIR/UPGRADING OF DAYCARE CENTER 900,000.00 900,000.00
ESTABLISHMENT OF RICE PROCESSING FACILITY 850,000.00 850,000.00
277 QUIRINO 2,146,000.00 - - 3,391,900.00 - - 2,777,900.00 - - 3,659,200.00 - - 525,000.00 - 12,500,000.00
CONSTRUTION OF MULTI PURPOSE DRYING PAVEMENT 800,000.00 800,000.00
ESTABLISHMENT OF SHALLOWTUBE WELLS (STW) 1,346,000.00 1,346,000.00
REPAIR/REHABILATION OF CLASSROOM 2,750,000.00 2,750,000.00
PROVISION OF SCHOOLS FURNITURE 641,900.00 641,900.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 576,000.00 576,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,700,000.00 1,700,000.00
INFECTOUS DISEASES CONTROL PROGRAM 501,900.00 501,900.00
REPAIR/UPGRADING OF DAY CARE CENTER 1,575,000.00 1,575,000.00
CAPACITY/CAPABILITY BUILDING 525,000.00 525,000.00
PROVISION OF ECCD PLAY ART/LEARNING MATERIALS AND
HYGIENE KIT/MATERIALS IN DAY CARE CENTERS
735,000.00 735,000.00
SUSTAINABLE LIVELIHHOD PROGRAM, MICRO-ENTERPRISE
DEVELOPMENT TRACK
824,200.00 824,200.00
PRACTICAL SKILLS DEVELOPMENT 525,000.00 525,000.00
278 RAMON 2,000,000.00 - - - - - 1,000,000.00 500,000.00 - 500,000.00 1,500,000.00 - - 7,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE 1,000,000.00 1,000,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 1,000,000.00 1,000,000.00
MATERNAL, NEONATAL, CHILD AND NUTRITION (MNCHN) 500,000.00 500,000.00
RABIES ELIMINATION 500,000.00 500,000.00
DOLE INTEGRATED LIVLIHOOD PROGRAM 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER & REST AREA
(TOURISM PRODUCTS AND DESTINAYION DEVELOPMENT)
1,500,000.00 1,500,000.00
CONCRETING OF BARANGAY ROADS 7,000,000.00 7,000,000.00
279 REINA MERCEDES 500,000.00 - - - 5,140,000.00 - - - - 2,000,000.00 - - - 4,860,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT(MECHANICAL DRYER,
MPDP)
500,000.00 500,000.00
CONSTRUCTION OF LEVEL 2 DEEPWELL 4,140,000.00 4,140,000.00
CONSTRUCTION OF CANAL/DRAINAGE 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTER 2,000,000.00 2,000,000.00
ROAD MAINTENANCE 1,160,000.00 1,160,000.00
CONCRETING OF ROADS 3,700,000.00 3,700,000.00
280 ROXAS - - - 1,500,000.00 - - 2,320,000.00 - - 3,580,000.00 5,100,000.00 - - - 12,500,000.00
REPAIR OF 10 CLASSROOMS 1,500,000.00 1,500,000.00
HEALTH FACILITIES 2,320,000.00 2,320,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR 33 DAY CARE
CENTERS AND 5 SNP
561,000.00 561,000.00
VARIOUS CDD PROJECTS 1,644,000.00 1,644,000.00
REPAIR/UPGRADING OF 5 DAY CARE CENTERS -
CONSTRUCTION OF SOTERO NUESA DAY CARE CENTER -
CONSTRUCTION OF GROUP HAND WASHING FACILITY IN 33 DAY
CARE CENTERS (WITH COMPLETE SET OF SOAP AND FLOURIDE
GEL TOOTHPASTE)
-
CASH FOR WORK 1,375,000.00 1,375,000.00
MICRO-ENTERPRISE 3,100,000.00 3,100,000.00
CONSTRUCTION OF TOURISM INFORMATION CENTER/REST AREA
AND PASALUBONG CENTER (CONSTRUCTION OF TOURISM REST
AREA/PASALUBONG CENTER)
2,000,000.00 2,000,000.00
281 SAN AGUSTIN 3,850,000.00 - - - 7,550,000.00 - - - - 1,100,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION AND
DEVELOPMENT
2,250,000.00 2,250,000.00
POST HARVEST FACILITIES AND EQUIPMENT: PROVISION OF 2 UNITS
MECHANICAL DRYERS/FLATBED
1,600,000.00 1,600,000.00
FLOOD CONTROL 7,550,000.00 7,550,000.00
PROTECTIVE SERVICES 1,100,000.00 1,100,000.00
282 SAN GUILLERMO 1,000,000.00 600,000.00 1,000,000.00 900,000.00 3,650,000.00 - 500,000.00 - - 1,300,000.00 1,550,000.00 - 500,000.00 1,500,000.00 12,500,000.00
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) 500,000.00 500,000.00
PROVISION/CONSTRUCTION OF IRRIGATION FACILITIES 600,000.00 600,000.00
LIVESTOCK DISPERSAL PROGRAM - ORGANIC SWINE 500,000.00 500,000.00
REFORESTATION/AGRO-FORESTRY PROJECT (200 HA.) 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF ACADEMIC BUILDING 900,000.00 900,000.00
CONSTRUCTION OF ADDITIONAL SOURCE OF WATER WITH
COMPLETE EQUIPMENT AND FACILITIES INCLUDING WATER
TREATMENT SYSTEMS.
1,000,000.00 1,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION/INSTALLATION OF DEEPWELL - LEVEL I WATER
SYSTEMS.
650,000.00 650,000.00
REHABILITATION OF COLORADO BRIDGE 2,000,000.00 2,000,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER 800,000.00 800,000.00
CONSTRUCTION/REHABILITATION OF DAY CARE CENTERS 500,000.00 500,000.00
SHARED SERVICE FACILITY - PROVISION OF COMMON SERVICE
FACILITIES OR PRODUCTION CENTER/BUILDING
550,000.00 550,000.00
LIVEHOOD, SKILL TRAINING 1,000,000.00 1,000,000.00
CONCRETE PAVING OF BARANGAY ROAD 1,500,000.00 1,500,000.00
SKILLS TRAINING FOR THE OUT-OF-SCHOOL YOUTH ON
VOCATIONAL/INDUSTRIAL COURSES
500,000.00 500,000.00
283 SAN ISIDRO 2,441,000.00 - 1,000,000.00 - - - - - - 6,000,000.00 - - - 3,059,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,441,000.00 2,441,000.00
ORGANIC FERTILIZER PRODUCTION -
DEEP BEDDING, BACKYARD HOG RAISING ON ORGANIC
FERTILIZER PRODUCTION
-
ORGANIC VEGETABLE AND TILAPIA PRODUCTION -
NATIONAL GREENING PROGRAM 1,000,000.00 1,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS, CONSTRUCTION OF
GROUP HAND WASHING FACILITY WITH COMPLETE SET OF SOAP
AND FLUORIDE GEL TOOTHPASTE
2,000,000.00 2,000,000.00
CONTINUOUS CAPACITY BUILDING FOR DAY CARE WORKERS AND
PROVISION OF ECCD LEARNING MATERIALS FOR DAY CARE CENTERS
2,000,000.00 2,000,000.00
SKILLS TRAINING FOR BAMBOO CRAFT AND DUYAN MAKING 500,000.00 500,000.00
CAPITAL ASSISTANCE FOR PANTAWID PILIPINO PROGRAM
BENEFICIARIES
1,500,000.00 1,500,000.00
CONCRETING OF CAMARAG TO PATANAD ROAD 3,059,000.00 3,059,000.00
284 SAN MANUEL 4,604,000.00 - 1,000,000.00 1,884,000.00 - - 1,087,000.00 1,315,000.00 - 1,240,000.00 - - 1,370,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 4,604,000.00 4,604,000.00
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING
(SILCAB)-INSTITUTIONAL DEVELOPMENT INTERVENTIONS
-
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVIVES
(ARCCESS)
-
PRODUCTION OF ORGANIC FERTILIZER THROUGH VERMI
CULTURE
-
MULTI - PURPOSE DRYING PAVEMENT (MPDP) -
SWIP - REHAB OF CHECK GATE, SPILLWAY, AND IRRIGATION
CANAL
-
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
ECO SAVERS 500,000.00 500,000.00
REHABILITATION OF SCHOOL BUILDING 1,384,000.00 1,384,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
BUDGET EXPANSION FOR TRAININGS AND SEMINARS: A)MNCHN,
B)CHT, C)RABIES ELIMINATION, D) LEPROSY, E) TB CONTROL, F)
STI/HIV/AIDS PREVENTION, G) DENGUE CONTROL, H) HEM, I)BASIC
TRAINING ON MEDICO-LEGAL EXAMINATION
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 587,000.00 587,000.00
EMPLOYMENT GENERATION AND FACILITATION 1,315,000.00 1,315,000.00
CONSTRUCTION OF DAY CARE SCHOOL BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICRO ENTERPRISE
DEVELOPMENT TRACK)
740,000.00 740,000.00
PRACTICAL SKILLS AND DEVELOPMENT TRAINING (CHILDREN OF
4P'S BENEFICIARIES & OUT OF SCHOOL YOUTH)
1,370,000.00 1,370,000.00
285 SAN MARIANO 3,450,000.00 - 1,000,000.00 - 3,400,000.00 - - 600,000.00 - 2,500,000.00 750,000.00 - 800,000.00 - 12,500,000.00
ESTABLISHMENT OF BAGSAKAN CENTER 1,000,000.00 1,000,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 1,650,000.00 1,650,000.00
APICULTURE PRODUCTION 800,000.00 800,000.00
AFFORESTATION AND REFORESTATION OF SMALL WATER
IMPOUNDING PROJECT WATERSHED AND CROCODILE SANCTUARY
PROTECTED AREA
1,000,000.00 1,000,000.00
CONSTRUCTION OF LEVEL II (SPRING DEVELOPMENT) WATER
SYSTEM
2,000,000.00 2,000,000.00
RESCUE 10-66 CAPABILITY AND EQUIPMENT SUPPORT PROGRAM 1,400,000.00 1,400,000.00
LIVELIHOOD ASSISTANCE PROGRAM 600,000.00 600,000.00
CONSTRUCTION OF EVACUATION CENTER 1,500,000.00 1,500,000.00
CONSTRUCTION OF RELIEF OPERATION CENTER 1,000,000.00 1,000,000.00
LIVELIHOOD PROGRAM: WOODWORKS & CASSAVA FOOD
PRODUCTION
750,000.00 750,000.00
SKILLS TRAINING PROGRAM 800,000.00 800,000.00
286 SAN MATEO 1,100,000.00 - - - - - 2,400,000.00 - - 7,000,000.00 2,000,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,100,000.00 1,100,000.00
ORGANIC FERTILIZER PRODUCTION -
IRRIGATION PROJECTS -
PURCHASE OF MEDICAL EQUIPMENTS AND APPARATUS 2,400,000.00 2,400,000.00
UPGRADING OF DAY CARE CENTERS (DCC) 1,000,000.00 1,000,000.00
SAN MATEO WOMEN CRISIS CENTER 500,000.00 500,000.00
SHELTERED WORKSHOP FOR OLDER PERSONS AND PERSON WITH
DISABILTIES
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 5,000,000.00 5,000,000.00
AGRO-PROCESSING FACILITIES 2,000,000.00 2,000,000.00
287 SAN PABLO 1,266,600.00 500,000.00 - - 3,591,790.00 - - - 2,150,000.00 3,105,610.00 516,000.00 - - 1,370,000.00 12,500,000.00
PROVISION OF MULTI-PURPOSE TRESHER-SHELLER(MPTS) 766,600.00 766,600.00
REHABILITATION OF COMMUNAL IRRIGATION SYSTEM 500,000.00 500,000.00
PROVISION OF OPEN SOURCE PUMP WITH COMPLETE ACCESSORIES 500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG ) - DEEP
WELL/LEVEL II
3,591,790.00 3,591,790.00
SAN PABLO ECOTOURISM & ENVIRONMENT ENHANCEMENT
PROJECT
2,150,000.00 2,150,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF 5 UNITS DAY CARE CENTER WITH COMPLETE
FACILITIES @ 400,000 EACH
1,720,000.00 1,720,000.00
REPAIR/INSTALLATION OF HAND WASHING FACILITY IN DAY CARE
CENTERS (WITH COMPLETE SET OF SOAP AND FLUORIDE GEL
TOOTHPASTE ) FOR 24 BRGYS.
785,610.00 785,610.00
SUSTAINABLE LIVELIHOOD PROGRAM 600,000.00 600,000.00
SKILLS TRAINING ON FOOD PROCESSING 516,000.00 516,000.00
CONCRETING OF CORE LOCAL ROAD GOING TO CONTROLLED
DUMPSITE
1,370,000.00 1,370,000.00
288 SANTA MARIA 500,000.00 - - - 6,155,440.00 - 4,776,800.00 - - - - - - 1,067,760.00 12,500,000.00
CONSTRUCTION OF FOUR (4) UNITS MULTI-PURPOSE DRYING
PAVEMENT
500,000.00 500,000.00
UPGRADING OF EXISTING LEVEL III WATER SYSTEM 3,660,000.00 3,660,000.00
CONSTRUCTION OF PUBLIC MARKET PHASE III 2,495,440.00 2,495,440.00
UPGRADING OF EUMIMH SERVICE FACILITIES 4,776,800.00 4,776,800.00
REHABILITATION OF LOCAL ACCESS ROAD 1,067,760.00 1,067,760.00
289 SANTIAGO CITY 2,300,000.00 - - - - - 600,000.00 3,320,000.00 - 4,480,000.00 1,800,000.00 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,300,000.00 2,300,000.00
PHILIPPINE MALLARD DUCK RAISING PROJECT -
ORGANIC FERTILIZER PRODUCTION -
LIVELIHOOD ENHANCEMENT FOR AGRICULTURAL WORKERS
AND DISADVANTAGE SECTOR (LEADS PROJECT)
-
BEST CARE SERVICES 600,000.00 600,000.00
INTEGRATED LIVELIHOOD PROGRAM 2,820,000.00 2,820,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR INDIGENOUS PEOPLE 500,000.00 500,000.00
SHELTERED WORKSHOP FOR OLDER PERSONS AND PERSONS WITH
DISABILITIES
840,000.00 840,000.00
CORE SHELTER PROJECT 1,240,000.00 1,240,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR NEIGHBORHOOD
ASSOCIATIONS IF IHOME-HABITAT AND DSWD CSAP: MEAT
PROCESSING AND BREADMAKING
600,000.00 600,000.00
UPSCALING AND RECYCLING (PRODUCTION OF TABLES AND CHAIRS
OUT OF PLASTIC AND STYROPORE WASTES)
1,800,000.00 1,800,000.00
UPSCALING AND RECYCLING PROJECT- BAGS, PENCIL CASE, FLOWER
VASE, PAPER AND MATS PRODUCTION
1,200,000.00 1,200,000.00
ESTABLISHMENT OF RICE RETAILING STORE 600,000.00 600,000.00
290 SANTO TOMAS 6,000,000.00 - - 800,000.00 - - 1,500,000.00 800,000.00 - 3,400,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 6,000,000.00 6,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE "FAME"
FARMER'S ASSISTANCE THROUGH MECHANICAL EQUIPMENT
-
PROVISION OF AGRI-INPUTS "P-FAST" PESTICIDES, FERTILIZERS,
AND SEED TRANSFER
-
INSTALLATION OF SUBMERSIBLE PUMPS TO BENEFIT
MARGINALIZED FARMERS ("AYUDA")
-
REHABILITATION OF CLASSROOM "TULONG DUNONG" 800,000.00 800,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM "TAHANANG
PANGKALUSUGAN"
1,000,000.00 1,000,000.00
INFECTIOUS DISEASES PREVENTION : A) RABIES ELIMINATION B) TB
CONTROL C) HIV/STI PREVENTION D) DENGUE CONTROL "RID"
REDUCTION OF INFECTIOUS DISEASES"
500,000.00 500,000.00
INTEGRATED LIVELIHOOD PROGAM "LIFT O"LIVELIHOOD
INVESTMENT FOR TRICYCLE DRIVERS AND OPERATORS
800,000.00 800,000.00
CONSTRUCTION OF DAY CARE CENTER ("CAP") 1,500,000.00 1,500,000.00
ASSISTIVE DEVICES "AID" ASSISTANCE TO INDIVIDUALS WITH
DISABILITIES
700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR CSO BENEFICIARIES.
"BRAVO" BARANGAY REGREENING FOR ABUNDANT VEGETABLE ON -
HAND
1,200,000.00 1,200,000.00
291 TUMAUINI - - - 3,200,000.00 3,000,000.00 - - 1,005,000.00 1,000,000.00 3,295,000.00 1,000,000.00 - - - 12,500,000.00
REHABILITATION OF CLASSROOMS 2,297,000.00 2,297,000.00
PROVISION OF SCHOOL FURNITURE 903,000.00 903,000.00
REHABILITATION OF LEVEL III WATER SYSTEM 3,000,000.00 3,000,000.00
LIVELIHOOD ENHANCEMENT THRU NEGO-KART PROJECT 1,005,000.00 1,005,000.00
CONSTRUCTION/OPERATION OF A PASALUBONG CENTER 1,000,000.00 1,000,000.00
VARIOUS CDD PROJECTS 1,795,000.00 1,795,000.00
CONSTRUCTION OF DAY CARE CENTER -
REHABILITATION OF DAY CARE CENTER -
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH SELF-
EMPLOYMENT ASSISTANCE-KAUNLARAN (SEA-K) PROJECT
1,500,000.00 1,500,000.00
CONSTRUCTION/OPERATION OF A PASALUBONG CENTER (SEED
CAPITAL)
1,000,000.00 1,000,000.00
NUEVA VIZCAYA 31,470,000.00 - 7,029,750.00 11,815,000.00 48,042,850.00 - 13,183,200.00 4,314,000.00 4,600,000.00 12,450,000.00 9,700,000.00 3,000,000.00 1,000,000.00 40,395,200.00 187,000,000.00
292 ALFONSO CASTANEDA 1,500,000.00 - 1,100,000.00 110,000.00 3,600,000.00 - 3,076,000.00 1,014,000.00 1,100,000.00 1,000,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PRODUCTION -
POST-HARVEST FACILITIES & EQUIPMENT -
NATIONAL GREENING PROGRAM 1,100,000.00 1,100,000.00
GULAYAN SA PAARALAN 110,000.00 110,000.00
SAGANA AT LIGTAS NA TUBIG 3,600,000.00 3,600,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,500,000.00 2,500,000.00
RNHEALS 576,000.00 576,000.00
INTEGRATED LIVELIHOOD PROGRAMS 1,014,000.00 1,014,000.00
IMPROVEMENT OF GALINTUJA FALLS & DEVELOPMENT OF
LAKESIDE WATER SPORT & RECREATIONAL PARK
1,100,000.00 1,100,000.00
SUSTAINABLE LIVELIHOOD 1,000,000.00 1,000,000.00
293 AMBAGUIO 2,500,000.00 - - - 1,700,000.00 - - - - 1,500,000.00 - - - 6,800,000.00 12,500,000.00
SILCAB-INSTITUTIONAL DEVELOPMENT INTERVENTION 500,000.00 500,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 500,000.00 500,000.00
TRAMLINES 1,500,000.00 1,500,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY 500,000.00 500,000.00
SALINTUBIG-PROVISION OF POTABLE WATER SUPPLY 700,000.00 700,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CAPABILITY BUILDING FOR CSOS 500,000.00 500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES AND CAPACITY BUILDING 500,000.00 500,000.00
VARIOUS ROAD PROJECTS 6,800,000.00 6,800,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
294 ARITAO - - - 770,000.00 8,630,000.00 - - 500,000.00 - - - - 1,000,000.00 1,600,000.00 12,500,000.00
REHABILITATION OF TWO (2) UNITS TLE ROOM AND ACQUISITION
OF FURNITURES
500,000.00 500,000.00
GULAYAN SA PAARALAN 270,000.00 270,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) -
REHABILITATION & EXPANSION OF LEVEL II WATER SYSTEM
1,130,000.00 1,130,000.00
LOCAL ECONOMIC DEVELOPMENT - DEVELOPMENT OF ARITAO
GROWTH CENTER (PUBLIC MARKET)
7,500,000.00 7,500,000.00
FOOD PROCESSING MICRO-BUSINESS SAVING AND LENDING
MOBILIZATION (MSLM) CENTER
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION 1,600,000.00 1,600,000.00
ACQUISITION OF TECH VOC EQUIPMENT FOR ALTERNATIVE
LEARNING SYSTEM (ALS) LEARNERS (SKILLS TRAINING)
1,000,000.00 1,000,000.00
295 BAGABAG 3,000,000.00 - 1,610,000.00 - 3,000,000.00 - 1,268,000.00 - - 1,400,000.00 1,000,000.00 500,000.00 - 1,722,000.00 13,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
PRODUCTION AND DEVELOPMENT
3,000,000.00 3,000,000.00
NATIONAL GREENING PROGRAM (NGP) 610,000.00 610,000.00
SAGANA AT LIGTASNATUBIGPARASALAHAT (SALINTUBIG)
PROVISION OF POTABLE WATER SUPPLY
3,000,000.00 3,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
RN HEALS PLACEMENT PROGRAM 768,000.00 768,000.00
PROVISION OF SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-
MICROENTERPRISE DEVELOPMENT TRACK
900,000.00 900,000.00
PROTECTIVE SERVICESINFRASTRUCTURE PROGRAM 500,000.00 500,000.00
FACILITATION OF THE LGUS PREPARATION OF THE FOLLOWING: 1.
FORMULATION OF MUNICIPAL/CITY ECONOMIC DEVELOPMENT
PLAN 2. FORMULATION OF MUNICIPAL/CITY INVESTMENT PLAN 3.
FORMULATION OF MUNICIPAL/CITY INVESTMENT INCENTIVES
CODE 4. STREAMLINING BUSINESS PERMITS AND LICENSING
SYSTEM 5. COMPREHENSIVE DEVELOPMENT PLAN 6. PRODUCT
DEVELOPMENT ACTION PLAN
1,000,000.00 1,000,000.00
CONCRETING OF ELIZAGA ROAD 1,722,000.00 1,722,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 500,000.00 500,000.00
296 BAMBANG - - 1,000,000.00 3,600,000.00 2,714,000.00 - 1,686,000.00 - - 1,000,000.00 2,500,000.00 - - - 12,500,000.00
NATIONAL GREENING PROGRAM (NGP) 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES:-REPAIR/REHABILITATION OF
CLASSROOMS
3,600,000.00 3,600,000.00
SALINTUBIG (SAGANA AT LIGTAS NA TUBIG SA LAHAT - PROVISION
OF POTABLE WATER SUPPLY)
1,714,000.00 1,714,000.00
VARIOUS PROJECTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF CANALS/DRAINAGE WITHIN THE POBLACION -
CONSTRUCTION OF FLOOD CONTROL (@ SANTA TERESITA CRUZ
RIVER NEAR THE SCHOOL)
-
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 510,000.00 510,000.00
RNHEALS 576,000.00 576,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 600,000.00 600,000.00
TRACK SUSTAINABLE LIVELIHOOD PROGRAM(SLP) EMPLOYMENT
FACILITATION
1,000,000.00 1,000,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) 1,000,000.00 1,000,000.00
297 BAYOMBONG 4,240,000.00 - - 260,000.00 - - - - 1,000,000.00 1,500,000.00 2,000,000.00 1,500,000.00 - 2,000,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (MULTI-PURPOSE DRYING
PAVEMENT WITH PALAY SHED)
2,600,000.00 2,600,000.00
FARM IMPLEMENTS/TOOLS ( FOR UPLAND FARMERS) 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION (BIO FERTILIZER, PRODUCTION-
VERMICOMPOSTING)
640,000.00 640,000.00
GULAYAN SA PAARALAN 260,000.00 260,000.00
ESTABLISHMENT OF SOUVENIR SHOP/PASALUBONG CENTER 1,000,000.00 1,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS AND CONSTRUCTIONS
OF GROUP HAND WASHING FACILITY WITH COMPLETE SET OF SOAP
AND FLOURIDE GEL TOOTHPASTE
1,500,000.00 1,500,000.00
SHARED SERVICE FACILITY 2,000,000.00 2,000,000.00
CORE LOCAL ROADS - REHABILITATION /CONSTRUCTION
/MAINTENANCE
2,000,000.00 2,000,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 1,500,000.00 1,500,000.00
298 DIADI 3,500,000.00 - - 200,000.00 3,000,000.00 - 1,000,000.00 800,000.00 - 1,600,000.00 - - - 2,400,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,500,000.00 3,500,000.00
IRRIGATION PROJECTS / CONSTRUCTION OF SSIP AT BALETE-
DURUOAG
-
INFASTRUCTURE SUPPORT TO AGRICULTURE -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE AGRI-BASED LIVELIHOOD PROJECT -
GULAYAN SA PAARALAN 200,000.00 200,000.00
NEWDIADI PUBLIC MARKET 3,000,000.00 3,000,000.00
HEALTH EMERGENCY MANAGEMENT SYSTEM (HEMS) 500,000.00 500,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM(RHMPP) 500,000.00 500,000.00
TULONG PANGKABUHAYAN PARA SA MGA PWDS 800,000.00 800,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM / CHARCOAL BRIQUETTE
PRODUCTION
600,000.00 600,000.00
CORE LOCAL ROAD REHABILITATION 2,400,000.00 2,400,000.00
299 DUPAX DEL NORTE 2,330,000.00 - - 1,500,000.00 3,881,600.00 - 538,400.00 - 2,000,000.00 - - - - 2,250,000.00 12,500,000.00
IRRIGATION PROJECTS 1,080,000.00 1,080,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
950,000.00 950,000.00
TRADING POST 300,000.00 300,000.00
REPAIR OF CLASSROOMS 1,500,000.00 1,500,000.00
SAGANA AT LIGTAS NA TUBIG (SALINTUBIG) -PROVISION OF
POTABLE WATER SUPPLY
881,600.00 881,600.00
FLOOD CONTROL 2,000,000.00 2,000,000.00
EVACUATION FACILITY 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 538,400.00 538,400.00
DEVELOPMENT/IMPROVEMENT OF NARURON FALLS 2,000,000.00 2,000,000.00
CORE LOCAL ROADS CONSTRUCTION/ MAINTENANCE/
REHABILITATION
2,250,000.00 2,250,000.00
300 DUPAX DEL SUR 700,000.00 - 700,000.00 2,360,000.00 4,540,000.00 - 1,000,000.00 - - 2,500,000.00 700,000.00 - - - 12,500,000.00
ORGANIC FERTILIZER PROGRAM 700,000.00 700,000.00
NATIONAL GREENING PROGRAM 700,000.00 700,000.00
BASIC EDUCATION FACILITIES - REPAIR/REHABILITATION OF
CLASSROOMS
1,500,000.00 1,500,000.00
BASIC EDUCATION FACILITIES - PROVISION OF SCHOOL FURNITURES 650,000.00 650,000.00
GULAYAN SA PAARALAN 210,000.00 210,000.00
VARIOUS PROJECTS 4,540,000.00 4,540,000.00
SALINTUBIG (CONSTRUCTION OF POTABLE WATER SUPPLY
SYSTEM PHASE L)
-
SALINTUBIG (REHABILITATION/EXPANSION/UPGRADING OF
LEVEL LLL WATER SUPPLY SYSTEM (WITH PROJECT TRAINING
AND CAPACITY BUILDING)
-
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - CAPABILITY BUILDING PROJECTS 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
YAMAN PINOY INTEGRATED LIVELIHOOD 700,000.00 700,000.00
301 KASIBU 2,000,000.00 - 2,000,000.00 1,025,000.00 3,382,000.00 - 538,400.00 - - 800,000.00 - - - 2,754,600.00 12,500,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 500,000.00 500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITY
500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM (NGP) 2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES:REPAIR/REHABILITATION OF
CLASSROOMS; PROVISION OF SCHOOL FURNITURES
525,000.00 525,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) 3,382,000.00 3,382,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 538,400.00 538,400.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 800,000.00 800,000.00
CORE LOCAL ROAD
CONSTRUCTION/MAINTENANCE/REHABILITATION
2,754,600.00 2,754,600.00
302 KAYAPA 2,700,000.00 - - 480,000.00 1,000,000.00 - 3,538,400.00 - - 500,000.00 1,500,000.00 - - 2,781,600.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE
DEVELOPMENT TRACK (HOG RAISING)
700,000.00 700,000.00
YAMAN PINOY-HOG RAISING 600,000.00 600,000.00
YAMAN PINOY-CATTLE RAISING 900,000.00 900,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
GULAYAN SA PAARALAN 480,000.00 480,000.00
SALINTUBIG (PROVISION OF POTABLE WATER SYSTEM) 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (MATERNITY AND
NEWBORN CARE)
538,400.00 538,400.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (UPGRADING OF
HEALTH FACILITIES)
1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (UPGRADING OF
HEALTH FACILITIES)
1,000,000.00 1,000,000.00
MATERNAL, NEONATAL CHILD HEALTH AND NUTRITION (TRAINING
ON BEMONC)
500,000.00 500,000.00
TRAINING ON HEALTH EMERGENCY AND MANAGEMENT 500,000.00 500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECT(CONSTRUCTION
OF GROUP HANDWASHING FACILITY IN THE DAYCARE CENTERS
WITH COMPLETE SET OF SOAP AND FLOURIDE GEL TOOTHPASTE)
500,000.00 500,000.00
YAMAN PINOY-TRAINING ON TIGER GRASS PRODUCTION AND SOFT
BROOM MAKING
1,000,000.00 1,000,000.00
YAMAN PINOY-SHARED SERVICE FACILITY (CHARCOAL
BRIQUETTING)
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION (CONCRETE ROAD-TIRE PATH) 2,781,600.00 2,781,600.00
303 QUEZON 2,000,000.00 - 1,045,000.00 680,000.00 3,500,000.00 - 538,000.00 - - 650,000.00 1,000,000.00 - - 3,087,000.00 12,500,000.00
SUSTAINABLE AGRI-BUSINESS AND RURAL ENTERPRISE
DEVELOPMENT-ARC-CONNECTIVITY AND ECONOMIC SERVICES
(ARCCESS)
500,000.00 500,000.00
POST HARVEST FACILITIES-MECHANICAL DRYER 1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM (NGP)-REFORESTATION-SITE
PLANNING, SEEDLING PRODUCTION, SITE DEVELOPMENT
1,045,000.00 1,045,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
BASIC EDUCATION FACILITIES-REPAIR /REHAB OF CLASSROOMS 500,000.00 500,000.00
GULAYAN SA PAARALAN 180,000.00 180,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)-PROVISION
OF POTABLE WATER SUPPLY-IMPROVEMENT OF POTABLE WATER
SUPPLY LEVEL III
2,000,000.00 2,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT(SALINTUBIG)-PROVISION
OF IMPROVEMENT OF POTABLE WATER SUPPLY-CONSTRUCTION OF
POTABLE WATER SUPPLY LEVEL I
1,500,000.00 1,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-UPGRADING OF
HEALTH FACILITIES
538,000.00 538,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS-CONSTRUCTION
OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS
650,000.00 650,000.00
YAMANG PINOY-LIVELIHOOD PROGRAM 500,000.00 500,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
CORE ROAD REHABILITATION 3,087,000.00 3,087,000.00
304 SANTA FE 500,000.00 - - - 1,500,000.00 - - - 500,000.00 - 1,000,000.00 - - 8,500,000.00 12,000,000.00
COLD STORAGE FACILITIES/VANS 500,000.00 500,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
FLOOD CONTROL PROGRAM 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 500,000.00 500,000.00
ESTABLISHMENT OF MUNICIPAL OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONDITION/MAINTENANCE/ REHABILITATION 8,500,000.00 8,500,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) -
305 SOLANO 2,500,000.00 - 574,750.00 830,000.00 2,595,250.00 - - 2,000,000.00 - - - - - 4,000,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (LIVESTOCK) 2,000,000.00 2,000,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
NATIONAL GREENING PROGRAM (NGP) 574,750.00 574,750.00
GULAYAN SA PAARALAN 230,000.00 230,000.00
BASIC EDUCATION FACILITIES(REPAIR/REHAB OF CLASSROOMS) 600,000.00 600,000.00
FLOOD CONTROL (CONCRETE LINE CANAL MARAGGAY CREEK) 1,595,250.00 1,595,250.00
FLOOD CONTROL (CONCRETE LINE CANAL BACARRA CREEK) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESING) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (HANDICRAFT MAKING) 500,000.00 500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM:TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION (COMMUNAL-BAGUINGEY ROAD)
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION (BANGAAN-KIMMATIGID RD.)
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION (MAGARANG-CURIFANG RD.)
1,000,000.00 1,000,000.00
FLOOD CONTROL (DRAINAGE, BINTAWAN ROAD) 1,000,000.00 1,000,000.00
306 VILLAVERDE 4,000,000.00 - - - 5,000,000.00 - - - - - - 1,000,000.00 - 2,500,000.00 12,500,000.00
TRADING POST 4,000,000.00 4,000,000.00
FLOOD CONTROL 5,000,000.00 5,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
2,500,000.00 2,500,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 1,000,000.00 1,000,000.00
QUIRINO 13,631,000.00 1,500,000.00 4,384,000.00 6,965,000.00 9,550,000.00 500,000.00 10,991,500.00 7,040,000.00 1,452,500.00 15,926,000.00 1,000,000.00 - - 2,000,000.00 74,940,000.00
307 AGLIPAY - - 1,980,000.00 930,000.00 3,750,000.00 - 2,840,000.00 1,000,000.00 - 2,000,000.00 - - - - 12,500,000.00
REFORESTATION, PLANTATION AND WATERSHED PROTECTION AND
ESTABLISHMENT OF MUNICIPAL NURSERY
1,980,000.00 1,980,000.00
GULAYAN SA PAARALAN 270,000.00 270,000.00
REPAIR OF CLASSROOMS IN TEN(10) SCHOOLS OF AGLIPAY DISTRICT 660,000.00 660,000.00
CONSTRUCTION OF WATER RESERVOIR 2,000,000.00 2,000,000.00
CONSTRUCTION/REHABILITATION OF DEEP WELLS & SHALLOW
WELLS
1,750,000.00 1,750,000.00
CHT MOBILIZATION 500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENT 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROVISION OF
EQUIPMENTS TO MAN RHU & 25 BHS)
800,000.00 800,000.00
RN HEALS 520,000.00 520,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 520,000.00 520,000.00
LIVELIHOOD ASSISTANCE FOR THE ASSOCIATIONS & SKILLED
WORKERS IN THE MUNICIPALITY
1,000,000.00 1,000,000.00
CAPITAL ASSISTANCE & CASH FOR WORK TO INDIGENT INDIVIDUALS
& FAMILIES
2,000,000.00 2,000,000.00
308 CABARROGUIS 3,000,000.00 500,000.00 - 1,500,000.00 2,900,000.00 - 2,000,000.00 1,000,000.00 - 1,600,000.00 - - - - 12,500,000.00
PROMOTION OF ORGANIC FARMING 500,000.00 500,000.00
STRENGTHENING ARC COOPERATIVE 500,000.00 500,000.00
PROVISION OF ANIMAL DISPERSAL 500,000.00 500,000.00
FARM MECHANIZATION 1,500,000.00 1,500,000.00
EXTENSION OF IRRIGATION SYSTEM 500,000.00 500,000.00
REPAIR OF CLASSROOM BUILDINGS (REPAIR AND IMPROVEMENT
OF SCHOOL CLASSROOMS OF 8 ELEMENTARY SCHOOL)
500,000.00 500,000.00
REPAIR OF CLASSROOM BUILDINGS (REPAIR AND AND
IMPROVEMENT OF TECHNICAL AND VOCATIONAL SCHOOL
500,000.00 500,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND
BPOSA AND ALS BENEFICIARIES
500,000.00 500,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SYSTEM 2,900,000.00 2,900,000.00
CHT MOBILIZATION 500,000.00 500,000.00
CAPABILITY ENHANCEMENT BEMONC 500,000.00 500,000.00
MALARIA, RABIES, TB AND DENGUE CONTROL 500,000.00 500,000.00
CAPABILITY ENHANCEMENT ON PRIMARY HEALTH CARE 500,000.00 500,000.00
ESTABLISHMENT OF WELDING/VULCANIZING SHOPS/ MACHINE
SHOPS
500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONDUCT OF LIVELIHOOD TRAINING FOR RIC THAT INCLUDE SEED
CAPITAL
500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER 600,000.00 600,000.00
PROTECTIVE SERVICES CAPABILITY ENHANCEMENT 500,000.00 500,000.00
PROVISION OF EMERGENCY SHELTER 500,000.00 500,000.00
309 DIFFUN 1,200,000.00 - - 1,450,000.00 - 500,000.00 2,151,500.00 - 948,500.00 4,250,000.00 - - - 2,000,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,200,000.00 1,200,000.00
MULTI PURPOSE DRYING PAVEMENT (MPDP) -
COLLAPSIBLE DRYERS -
ORGANIC FERTILIZER PROD'N -
BASIC EDUCATION FACILITIES:-REPAIR / REHABILITATION OF
CLASSROOMS
500,000.00 500,000.00
GULAYAN SA PAARALAN 450,000.00 450,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
MAKE ALL YOUNG OUTSTANDING READERS AND SPEAKERS
(MAYORS) PROGRAM/PROVISION FOR ALTERNATIVE DELIVERY
MODE
500,000.00 500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM (HEP) 500,000.00 500,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 558,000.00 558,000.00
DENGUE CONTROL 500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENT 558,000.00 558,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN)
>TRAINING OF HEALTH PROVIDERS ON BASIC EMERGENCY
OBSTETRIC AND NEWBORN CARE (BEMONC); > BASIC LIFE SUPPORT
TRAINING FOR RHU STAFF; INTRA-PARTUM CARE TRAINING FOR
MIDWIVES
535,500.00 535,500.00
LOCAL TOURISM DEVELOPMENT PROJECTS 948,500.00 948,500.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS -
CONSTRUCTION OF EVACUATION CENTERS(MULTI-PURPOSE)
1,000,000.00 1,000,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND
SUPERVISED NEIGHBORHOOD PLAYGROUPS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT
FACILITATION TRACK
2,250,000.00 2,250,000.00
SUSTAINABLE LIVELIHOOD 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
2,000,000.00 2,000,000.00
310 MADDELA 2,300,000.00 1,000,000.00 - - - - 2,600,000.00 1,100,000.00 - 5,500,000.00 - - - - 12,500,000.00
IMPROVEMENT OF IRRIGATION CANAL 1,000,000.00 1,000,000.00
POST HARVEST FACILITIES 800,000.00 800,000.00
GULAYAN SA BARANGAY 500,000.00 500,000.00
FARM IMPLEMENTS/TOOLS 1,000,000.00 1,000,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 700,000.00 700,000.00
DENGUE CONTROL PROGRAM 600,000.00 600,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM/RN HEALS
PROGRAM
1,300,000.00 1,300,000.00
LIVELIHOOD ASSISTANCE PROJECT 1,100,000.00 1,100,000.00
VARIOUS CDD PROJECTS 4,000,000.00 4,000,000.00
CONSTRUCTION/REPAIR OF DAYCARE CENTER -
CORE SHELTER ASSISTANCE PROJECT -
SUSTAINABLE LIVELIHOOD 4P'S, FSC, CSAP BENIFICIARIES AND PWD 1,500,000.00 1,500,000.00
311 NAGTIPUNAN 3,391,000.00 - 1,404,000.00 945,000.00 900,000.00 - 900,000.00 2,440,000.00 504,000.00 2,016,000.00 - - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,391,000.00 3,391,000.00
CONSTRUCTION OF TRAMLINES -
CONSTRUCTION OF TRADING POST -
PROCUREMENT OF FARM INPUTS AND TOOLS(VEGETABLE
PRODUCTION)
-
ORGANIC FERTILIZER PRODUCTION MARKETING & ADVOCACY -
POST HARVEST FACILITIES AND EQUIPMENTS -
REHABILITATION OF MUNICIPAL NURSERY AND GREEN HOUSE
WITH ANTE ROOM
-
NATIONAL GREENING PROGRAM 504,000.00 504,000.00
ANCESTRAL DOMAIN SUPPORT FUND(AGRO- FORESTRY) 900,000.00 900,000.00
GULAYAN SA PAARALAN 270,000.00 270,000.00
BASIC EDUCATION FACILITIES REPAIR OF CLASSROOMS 675,000.00 675,000.00
REHABILITATION/EXPANSION OF POTABLE WATER SUPPLY 900,000.00 900,000.00
VARIOUS HEALTH EMERGENCY AND RESCUE MANAGEMENT,
GADGETS & EQUIPMENTS
900,000.00 900,000.00
SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS (SPES) 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM & MICRO- ENTERPRISE
DEVELOPMENT PROJECT
1,440,000.00 1,440,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 500,000.00 500,000.00
IMPROVEMENT OF HOSTEL/DORM HOMESTAY SOCIO-ECO
LIVELIHOOD PROJECTS
504,000.00 504,000.00
CONSTRUCTION/REHABILITATION/ UPGRADING OF DAY CARE
CENTER
504,000.00 504,000.00
CONSTRUCTION OF DAY CENTER 504,000.00 504,000.00
CONSTRUCTION OF DAY CENTER FOR OLDER SENIOR CITIZEN 504,000.00 504,000.00
CASH FOR WORK 504,000.00 504,000.00
312 SAGUDAY 3,740,000.00 - 1,000,000.00 2,140,000.00 2,000,000.00 - 500,000.00 1,500,000.00 - 560,000.00 1,000,000.00 - - - 12,440,000.00
ORGANIC AGRICULTURE TECHNO DEMO FARM 1,240,000.00 1,240,000.00
FARM EQUIPMENT (HAND TRACTOR TURTLE TYPE, AND THRESHER) 500,000.00 500,000.00
CONFINED CATTLE FATTENING 500,000.00 500,000.00
DUCK PRODUCTION 500,000.00 500,000.00
MUSHROOM - VERMICOMPOSTING PRODUCTION TECHNOLOGY 500,000.00 500,000.00
SEASON-LONG FARMERS FIELD SCHOOL ON ORGANIC CROP
PRODUCTION
500,000.00 500,000.00
CAUAYAN/BAMBOO PROPAGATION AND PRODUCTION 500,000.00 500,000.00
PLANTING OF FIRE TREE ALONG NATIONAL ROADS, AND BAMBOO/
KAWAYAN ALONG RIVERBANKS
500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
REPAIR/REHABILITATION OF CLASSROOMS 500,000.00 500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 1,000,000.00 1,000,000.00
PROCUREMENT OF 855 SEATS FOR ELEMENTARY LEVEL 500,000.00 500,000.00
GULAYAN SA PAARALAN (14 SCHOOLS) 140,000.00 140,000.00
CHLORINATION OF EXISTING LEVEL I WATER SYSTEM 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER 1,500,000.00 1,500,000.00
UPGRADING OF RHU SAGUDAY BY PROVISION OF EQUIPMENTS
AND MEDICAL INSTRUMENTS
500,000.00 500,000.00
VULCANIZING SHOP/COMPRESSOR, MOTORCYCLE TIRE SHOP(CS0S,
POS,PWD)
500,000.00 500,000.00
NEGO KART 500,000.00 500,000.00
STARTER KIT 500,000.00 500,000.00
CORE SHELTER PROG(20 UNITS) 560,000.00 560,000.00
NATIVE CAKE PRODUCTION 500,000.00 500,000.00
IN-HOUSE VALUE-ADDING AGRI-PRODUCTS PROCESSING 500,000.00 500,000.00
REGION III 397,241,859.17 22,389,143.00 7,545,000.00 213,729,317.79 240,342,279.42 1,200,000.00 162,889,311.74 35,203,952.61 13,122,000.00 345,174,004.33 61,437,411.27 500,000.00 24,136,000.00 103,488,209.69 1,628,398,489.02
PROVINCE OF AURORA 27,130,075.00 973,000.00 3,325,000.00 12,611,520.00 15,628,400.00 - 8,191,264.00 520,800.00 874,000.00 18,954,150.00 6,703,630.00 - 1,275,000.00 4,342,000.00 100,528,839.00
313 BALER 1,473,000.00 973,000.00 1,650,000.00 425,000.00 3,280,000.00 - 1,361,500.00 - - 1,500,000.00 1,838,000.00 - - - 12,500,500.00
INTEGRATED FARMING PROJECT 433,000.00 433,000.00
PROVISION OF NATURAL FEED PROCESSING EQUIPMENT FOR
SMALL AND LARGE RUMINANTS
496,000.00 496,000.00
PROVISION OF BOAT AND FISHING MATERIALS LOGISTICAL
SUPPORT
544,000.00 544,000.00
IMPROVEMENT OF SIDE SLOPE PROTECTION OF UPSTREAM
SECTION OF PINGIT COMMUNAL IRRIGATION SYSTEM (CIS)
973,000.00 973,000.00
REHABILITATION OF DEGRADED WATERSHED AREAS 1,650,000.00 1,650,000.00
MINOR REPAIR AND IMPROVEMENT OF 15 CLASSROOMS/
EDUCATIONAL FACILITIES
425,000.00 425,000.00
VARIOUS PROJECTS 3,280,000.00 3,280,000.00
CONSTRUCTION/IMPROVEMENT OF CONCRETE GROUTED
RIPRAP ALONG WATER WAY OUTLET
-
LOCAL FLOOD EARLY WARNING SYSTEM -
CONSTRUCTION OF EVACUATION CENTER -
HEALTH FACILITIES ENHANCEMENT PROGRAM 637,500.00 637,500.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTIRION (MNCHN) 724,000.00 724,000.00
VARIOUS LIVELIHOOD PROJECTS 1,500,000.00 1,500,000.00
LIVELIHOOD ASSISTANCE (STARTER KIT / NEGO KART PROJECT) -
KC: CASH FOR WORK -
LIVELIHOOD ASSISTANCE: CAPITAL ASSISTANCE -
INTEGRATED LRED PROGRAM FOR SME DEVELOPMENT AND
INVESTMENT PROMOTION IN BALER
967,000.00 967,000.00
YAMAN PINOY: MARKETING PROMOTION; PARTICIPATION ON
TOURISM / TRADE FAIR; CONDUCT OF LOCAL AGRI, TOURISM /
TRADE FAIR
871,000.00 871,000.00
314 CASIGURAN 2,960,000.00 - - 2,064,000.00 - - 2,664,080.00 - - 2,000,000.00 - - - 2,812,000.00 12,500,080.00
INFRASTRACTURE SUPPORT TO AGRICULTURAL AND FISHERY
PRODUCTION AND DEVELOPMENT
800,000.00 800,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRIBUSSINESS
ACTIVITIES
480,000.00 480,000.00
POST HARVEST FACILITIES AND EQUIPMENT 480,000.00 480,000.00
COLD STORAGE 1,200,000.00 1,200,000.00
REPAIR/REHABILITATION OF CLASSROOM 1,352,000.00 1,352,000.00
GULAYAN SA PAARALAN 152,000.00 152,000.00
INNOVATIVE PROGRAM/ABOT ALAM 560,000.00 560,000.00
BEMONC TRAINING, INFANT AND CHILD PROGRAM & NUTRITION
PROGRAM
1,420,000.00 1,420,000.00
COMMUNITY HEALTH TEAM (CHT) 510,000.00 510,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM (HFEP) 734,080.00 734,080.00
CONSTRUCTION OF GROUP HAND-WASHING FACILITY IN DCC WITH
COMPLETE SET OF SOAP,FLOURIDE GEL, AND TOOTH PASTE
400,000.00 400,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCC/SUPERVISED
NEIGHBORHOOD PALYGROUPS
400,000.00 400,000.00
CONTINUOUS CAPABILITY BUILDING OF DCW, SNP VOLUNTEER AND
PES WORKER
400,000.00 400,000.00
PROVISION OF SKILLS AND LEADERSHIP TRAINING CUM
LIVELIHOOD PROGRAM FOR INDIGENT OSY,4P'S PWD,KALIPI/CWF
AND IP'S
800,000.00 800,000.00
PROJECT TO BE DETERMINED 2,812,000.00 2,812,000.00
315 DILASAG 694,400.00 - - 434,000.00 4,948,400.00 - 1,822,800.00 520,800.00 434,000.00 3,645,600.00 - - - - 12,500,000.00
POST HARVEST MECHANICAL FACILITY AND ORGANIC FERTILIZER
PRODUCTION
694,400.00 694,400.00
REPAIR OF HIGH SCHOOL BUILDING 434,000.00 434,000.00
VARIOUS PROJECTS 4,948,400.00 4,948,400.00
CONSTRUCTION OF EVACUATION CENTER -
REPAIR OF DICABASAN BRIDGE -
PAGBASA NUTRITION SERVICES 520,800.00 520,800.00
PROVISSIONS OF MEDICAL ASSISTANCE THRU RN HEALS 434,000.00 434,000.00
REPAIR OF HEALTH STATION 434,000.00 434,000.00
SKILLS TRAINING OF DHT RURAL HEALTH MEDICINES THRU RN
HEALS
434,000.00 434,000.00
TULONG PANGKABUHAYAN PARA SA ATING DISADVANTAGED 520,800.00 520,800.00
REHAB. OF TOURISM SITE AND FACILITIES 434,000.00 434,000.00
IMPROVEMENT OF DAY CARE CENTER 607,600.00 607,600.00
REPAIR OF CIC ADDITIONAL FUND 434,000.00 434,000.00
KC: CASH FOR WORK 868,000.00 868,000.00
LIVELIHOOD PROGRAM 1,736,000.00 1,736,000.00
316 DINALUNGAN 8,076,875.00 - - 2,000,000.00 - - 1,012,434.00 - - 760,000.00 1,178,950.00 - - - 13,028,259.00
ESTABLISHMENT OF LIVELIHOOD TRAINING AND PROCESSING
CENTER
700,000.00 700,000.00
TILAPIA HATCHERY 475,000.00 475,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PROVISION OF FLATBED DRYING FACILITY 1,425,000.00 1,425,000.00
ESTABLISHMENT OF INTEGRATED ORGANIC BASED FARMING AND
VERMI-COMPOSTING
486,875.00 486,875.00
FISHING PROCESSING CENTER FOR TINAPA AT DAING 475,000.00 475,000.00
SHALLOWPAYAO WITH PATROL BOAT AND OPERATIONAL CAPITAL 950,000.00 950,000.00
INTEGRATED ENVIRONMENTAL LIVELIHOOD PROGRAM FOR
(FISHERFOLKS) COASTAL, UPLAND FARMERS AND URBAN OR PA
OCCUPANTS CONSTITUENTS IN DINALUNGAN
1,615,000.00 1,615,000.00
HOG RAISING 1,000,000.00 1,000,000.00
FISHING BOAT WITH LAMBAT 950,000.00 950,000.00
REPAIR/REHABILITATION OF 33 CLASSROOMS OF 10 SCHOOLS IN
DINALUNGAN DISTRICT
2,000,000.00 2,000,000.00
COMMUNITY HEALTH TEAM ANNUAL CENSUS AND MONTHLY
UPDATING OF FAMILY PROFILE
1,012,434.00 1,012,434.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR SOLO PARENT, PWDS
AND WOMEN
760,000.00 760,000.00
INTEGRATED LRED PROGRAM FOR SME DEVELOPMENT AND
INVESTMENT PROMOTION IN DINALUNGAN
1,178,950.00 1,178,950.00
317 DINGALAN 4,436,000.00 - 425,000.00 1,700,000.00 - - 1,330,450.00 - - 3,333,550.00 - - 1,275,000.00 - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS: FISH VENDING, VEGETABLES
VENDING, PROCUREMENT OFVEGETABLES SEEDS, MOTORIZED
BANCAWITH FISH NET; BANANA(SABA) EXPANSION PROJECT;
TRANSPORTER(AGRICULTURAL PRODUCTS), FERTILIZER COUNTER
PARTING, SWINE DISPERSAL, PURCHASE OF RICEMILLING
FACILITIES/MOBILE ECONO AND CAPABILITY BUILDING
4,436,000.00 4,436,000.00
NATIONAL GREENING PROGRAM (FRUIT TREES) 425,000.00 425,000.00
REHABILITATION OF TWO 2-CL BLDNG. AND REPAIR OF 2-CL BLDG.
(MATAWE E.S.)
425,000.00 425,000.00
REPAIR OF THE TWO 1-CL BLDG., ONE 2-CL BLDG. AND ONE 3 CL-
BLDG. (IBONA HS)
425,000.00 425,000.00
REHABILITATION OF THREE 2-CL BLDG. (DINGALAN CENTRAL
SCHOOL)
425,000.00 425,000.00
REHABILITAION OF ONE 2-CL BLDG. AND REPAIR OF TWO 2 CL-
BLDG. (UMIRAY, ES)
425,000.00 425,000.00
ACQUISITION OF PRIMARY CARE BENEFIT PACKAGE FOR RHU 599,450.00 599,450.00
REPAIR OF BARANGAY PALTIC BHS 731,000.00 731,000.00
REPAIR AND IMPROVEMENT OF DAY CARE CENTER 1,529,400.00 1,529,400.00
PROGRAM OF MATERIALS AND PLAYGROUND FACILITIES AND
BUILDING FOR DC WORKERS/SNP VOLUNTEERS(20OCWAND 7SNP
VOLUNTEERS)
849,600.00 849,600.00
LIVELIHOOD PROGRAM FOR WOMEN 529,550.00 529,550.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK: BANANA TRADING, CAPITAL ON BANANA
PROCESSING, PALAY/RICE TRADING
425,000.00 425,000.00
HOME-BASED TRAINING ON
WELDING,HOUSEKEEPING,BARTENDING AND FOOD TECHNOLOGY
1,275,000.00 1,275,000.00
318 DIPACULAO 4,500,000.00 - - - 6,000,000.00 - - - - 2,000,000.00 - - - - 12,500,000.00
FARM SUPPLY AND FARM EQUIPMENT 1,500,000.00 1,500,000.00
ORGANIC FERTILIZERS, PESTICIDES CUM VEGETABLE PRODUCTION 1,000,000.00 1,000,000.00
ENHANCING FISH PRODUCTION OF THE FISHERFOLKS IN THE
MUNICIPALITY OF DIPACULAO, AURORA
2,000,000.00 2,000,000.00
EVACUATION FACILITY-1 UNIT STANDARD EVACUATION CENTER
(TWO STOREY, 4 ROOM BUILDING)
5,100,000.00 5,100,000.00
PROCUREMENT OF RESCUE EQUIPMENT 900,000.00 900,000.00
REHABILITATION OF SENIOR CITIZEN DAY CENTER WITH COMPLETE
FACILITIES
1,000,000.00 1,000,000.00
PROGRAM MATERIALS AND PLAYGROUND FACILITIES 1,000,000.00 1,000,000.00
319 MARIA AURORA 2,175,000.00 - 1,250,000.00 1,000,000.00 1,400,000.00 - - - - 2,645,000.00 2,500,000.00 - - 1,530,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION 1,175,000.00 1,175,000.00
NATIONAL GREENING PROGRAM (NGP) 500,000.00 500,000.00
NATIONAL GREENING PROGRAM (NGP) 400,000.00 400,000.00
NATIONAL GREENING PROGRAM (NGP) 350,000.00 350,000.00
BASIC EDUCATION FACILITIES: 1,000,000.00 1,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
400,000.00 400,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,645,000.00 1,645,000.00
SHARED SERVICE FACILITY 2,000,000.00 2,000,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) 250,000.00 250,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 250,000.00 250,000.00
PROJECT TO BE DETERMINED 1,530,000.00 1,530,000.00
320 SAN LUIS 2,814,800.00 - - 4,988,520.00 - - - - 440,000.00 3,070,000.00 1,186,680.00 - - - 12,500,000.00
STRENGTHENING OF FARMERS COOPERATIVE AND ASSOCIATION
THROUGH PROVISION OF CAPABLILITY CAPACITY BUILDING
PROGRAM FARMERS & FISHERIES
430,000.00 430,000.00
MARINE RESERVE & FISH SANCTUARIES 434,800.00 434,800.00
VARIOUS AGRICULTURE PROJECTS 1,950,000.00 1,950,000.00
ORGANIC FERTILIZERS SUBSIDY -
CONSTRUCTIONS OF TRADING POST -
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
DEVELOPMENT
-
SUSTAINABLE AGRI FISHERY BASED LIVELIHOOD & OTHER AGRI-
FISHERY INVESTMENTS & TRAININGS
-
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
FEEDING PROGRAM GULAYAN SA PAARALAN 440,000.00 440,000.00
REPAIR/REHABILITATION PROGRAM ON CLASSROOMS 3,500,000.00 3,500,000.00
PROVISION OF ARMCHAIRS/DESKS CHAIRS AND TABLETS 608,520.00 608,520.00
PROVISION OF ALS, MISOSA AND OTHER ALTERNATIVEN DELIVERY
MODULES (ADM)
440,000.00 440,000.00
SAN LUIS TOURISM INDUSTRY PROMOTION AND PROMOTION AND
DEVELOPMENT OFFICE
440,000.00 440,000.00
KAALAMAN AT KASANAYAN NG KABATAAN CENTER (K NA K
CENTER)
1,760,000.00 1,760,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR WOMEN AND YOUTH 880,000.00 880,000.00
CREDIT PROGRAM FOR COOPERATIVES AND ASSOCIATIONS 430,000.00 430,000.00
ESTABLISHMENT OF AN OTOP STORE AND TRAINING CENTER IN
SAN LUIS
1,186,680.00 1,186,680.00
PROVINCE OF BATAAN 29,161,074.98 - 1,450,000.00 13,113,983.95 23,096,375.48 - 15,493,624.34 3,684,720.00 4,578,000.00 36,678,511.00 7,931,710.27 - 8,140,000.00 6,672,000.00 150,000,000.02
321 ABUCAY 1,520,000.00 - - 590,000.00 1,000,000.00 - 2,960,000.00 990,000.00 - 4,550,000.00 - - 890,000.00 - 12,500,000.00
FISHERY PRODUCTION AND DEVELOPMENT (MOTORIZE FISHING
BOATS AND FISHNETS)
520,000.00 520,000.00
IRRIGATION PROJECT (REHABILITATION OF LABANGAN-LANGGO
IRRIGATION SYSTEM AND OPENING OF IRRIGATION GOING TO
MABATANG AND BINAYAN DIVERSION DAM IRRIGATION SYSTEM
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES: REPAIR / REHAB OF CLASSROOMS
AND PROVISION OF SCHOOL FURNITURES
590,000.00 590,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
FLOOD CONTROL - CONSTRUCTIOIN OF CANALS 500,000.00 500,000.00
VARIOUS PROJECTS 2,960,000.00 2,960,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PROVISION OF
EQUIPMENTS AND INSTRUMENTS)
-
HEALTH FACILITIES ENHANCEMENT PROGRAM: (CONSTRUCTION
OF BRGY. HEALTH STATION)
-
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP):TULONG
PANGHANAPBUHAY PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
990,000.00 990,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICROENTERPRISE
DEVELOPMENT TRACK (LIVELIHOOD PROJECTS LIKE PERFUME,
DISHWASHING SOAP, POWDER, TOILET CLEANING BUSINESS,
CANDLE MAKING)
1,750,000.00 1,750,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF DAY CARE CENTER AND BAHAY-PAG-ASA)
2,300,000.00 2,300,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 500,000.00 500,000.00
SKILLS TRAINING (DRESSMAKING, ELECTRICAL, WELDING,
PIPEFITTING) INCLUDING TRAINING MATERIALS AND EQUIPMENTS
890,000.00 890,000.00
322 BAGAC 2,423,932.13 - - 1,755,412.52 1,430,661.20 - 2,837,624.34 - - 3,613,516.68 438,853.13 - - - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,844,646.00 1,844,646.00
AGRO-PROCESSING FACILITIES (FOOD PROCESSING) -
INFRASTRUCTURE SUPPORT TO AGRICULTURE -
POST-HARVEST FACILITIES AND EQUIPMENT -
FISHERY PRODUCTION AND DEVELOPMENT 579,286.13 579,286.13
BASIC EDUCATION FACILITIES: (REPAIR/REHABILITATION OF
CLASSROOMS AND PROVISION OF SCHOOL FURNITURES)
1,755,412.52 1,755,412.52
SALINTUBIG (REHABILITATION / EXPANSION / UPGRADING OF
LEVEL II WATER SUPPLY SYSTEMS INCLUDING APPROPRIATE WATER
TREATMENT SYSTEMS)
1,430,661.20 1,430,661.20
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION TRAINING 270,333.53 270,333.53
HEALTH FACILITIES ENHANCEMENT FACILITIES ENHANCEMENT
PROGRAM
1,316,559.39 1,316,559.39
HEALTH FACILITIES ENHANCEMENT FACILITIES ENHANCEMENT
PROGRAM (REPAIR OF BARANGAY HEALTH CENTER)
877,706.26 877,706.26
INFECTIOUS DISEASES - TRAINING ON MATERNAL, NEONATAL,
CHILD HEALTH AND NUTRITION (MNCHN)
373,025.16 373,025.16
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 1,404,330.02 1,404,330.02
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO FINANCE 438,853.13 438,853.13
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
438,853.13 438,853.13
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (REPAIR AND
REHAB OF DAY CARE CENTER)
453,774.14 453,774.14
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (CONSTRUCTION
DAY CARE CENTER & PLAYGROUND EQUIPMENT)
575,775.31 575,775.31
PROTECTIVE SERVICE INFRASTRUCTURE PROJECTS (CONSTRUCTION
OF GROUP HANDWASHING FACILITY IN DAY CARE CENTERS)
301,930.95 301,930.95
SHARED SERVICE FACILITY 438,853.13 438,853.13
323 BALANGA CITY 1,250,000.00 - - - - - - - 4,578,000.00 - - - - 6,672,000.00 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
MULTI-PURPOSE DRYING PAVEMENT)
250,000.00 250,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 1,000,000.00 1,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS (DEVELOPMENT OF
PICNIC GROVE AND RIVER RESORT AND MANGROVE TRAIL AT THE
BALANGA CITY WETLAND AND NATURE PARK (BWNP)
4,578,000.00 4,578,000.00
PROJECT TO BE DETERMINED 6,672,000.00 6,672,000.00
324 DINALUPIHAN 1,000,000.00 - - - 2,500,000.00 - 2,500,000.00 - - 6,500,000.00 - - - - 12,500,000.00
TRAININGS & SEMINARS TO FARM COOPERATIVES ON
AGRICULTURE (FISHERIES)
1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION FACILITY 2,500,000.00 2,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (CONSTRUCTION OF
BARANGAY HEALTH STATION)
2,500,000.00 2,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS -
CONSTRUCTION AND REPAIR / UPGRADING OF DAY CARE CENTER
1,500,000.00 1,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
5,000,000.00 5,000,000.00
325 HERMOSA - - - 2,000,000.00 1,680,000.00 - 1,870,000.00 1,194,720.00 - 1,805,280.00 3,950,000.00 - - - 12,500,000.00
BASIC EDUCATION FACILITIES - REPAIR / REHABILITATION OF
CLASSROOMS
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES - REPAIR / REHABILITATION OF
CLASSROOMS
1,000,000.00 1,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
560,000.00 560,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
560,000.00 560,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
560,000.00 560,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 1,150,000.00 1,150,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM, TRAINING CUM
DEVELOPMENT
720,000.00 720,000.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
594,720.00 594,720.00
OFW'S REINTEGRATION PROGRAM 600,000.00 600,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT 805,280.00 805,280.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN-PINOY 750,000.00 750,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 2,600,000.00 2,600,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED)
FORMULATION OF MUNICIPALITY INVESTMENT CODE
600,000.00 600,000.00
326 LIMAY 5,607,142.85 - - 3,678,571.43 1,785,714.28 - - - - 535,714.32 892,857.14 - - - 12,500,000.02
VARIOUS AGRICULTURE PROJECTS 3,375,000.00 3,375,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND
DEVELOPMENT (TRACTOR)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND
DEVELOPMENT (THRESHER)
-
POST HARVEST FACILITIES AND EQUIPMENT -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS
-
MARINE PROTECTED AREAS 1,339,285.71 1,339,285.71
ORGANIC FERTILIZER PRODUCTION 892,857.14 892,857.14
BASIC EDUCATION FACILITIES: - REPAIR/REHABILITATION OF
CLASSROOMS AND PROVISION OF SCHOOL FURNITURES
3,678,571.43 3,678,571.43
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
892,857.14 892,857.14
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
892,857.14 892,857.14
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 535,714.32 535,714.32
YAMAN PINOY 892,857.14 892,857.14
327 MARIVELES 3,400,000.00 - - 600,000.00 - - 576,000.00 1,500,000.00 - 4,924,000.00 - - 1,500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,400,000.00 3,400,000.00
IRRIGATION PROJECTS -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS (ESTABLISHMENT OF
PAYAO PROJECT)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (MOTORIZED FISHING BOAT
AND FISH NETS)
-
TRADING POST -
BASIC EDUCATION FACILITIES:PROVISION OF SCHOOL FURNITURE 600,000.00 600,000.00
RURAL HEALTH MIDWIFE PLACEMENT AT BNS AND BEMONCS AND
BNS
576,000.00 576,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP): WORKERS
INCOME AUGMENTATION PROGRAM (WIN AP)
1,500,000.00 1,500,000.00
VARIOUS CDD PROJECTS 3,537,000.00 3,537,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT
(CONSTRUCTION OF DAY CARE CENTERS)
-
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT (REPAIR
AND UPGRADING OF DAY CARE CENTERS)
-
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,387,000.00 1,387,000.00
SKILLS TRAINING INCLUDING TRAINING MATERIALS AND
EQUIPMENTS
1,500,000.00 1,500,000.00
328 MORONG 1,250,000.00 - 450,000.00 2,100,000.00 2,400,000.00 - 1,750,000.00 - - 3,600,000.00 450,000.00 - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,250,000.00 1,250,000.00
POST-HARVEST FACILITIES AND EQUIPMENTS (MECHANICAL
DRYERS, MULTI-PURPOSE DRYING PAVEMENT)
-
IRRIGATION PROJECT (5 UNITS SHALLOWTUBE WELL) -
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION (MOTORIZED FISHING BOATS AND FISHNETS)
-
NATIONAL GREENING PROGRAM (MABAYO WATERSHED) 450,000.00 450,000.00
BASIC EDUCATION FACILITIES - REPAIR/REHAB OF CLASSROOMS 1,600,000.00 1,600,000.00
BASIC EDUCATION FACILITIES - PROVISION OF SCHOOL FURNITURES 500,000.00 500,000.00
VARIOUS PROJECTS 2,400,000.00 2,400,000.00
FLOOD CONTROL (REPAIR OF CANAL/DRAINAGE) -
FLOOD CONTROL (CONSTRUCTION OF SEA WALL) -
EVACUATION FACILITY -
PROCUREMENT OF RESCUE EQUIPMENT -
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,300,000.00 1,300,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 450,000.00 450,000.00
PROTECTIVE SERVICES INFRA PROJECTS (BAHAY SILUNGAN) 900,000.00 900,000.00
PROTECTIVE SERVICES INFRA PROJECTS (DAY CARE CENTER) 1,800,000.00 1,800,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM - FOR 4PS AND NON-4PS,
SENIOR CITIZENS, WOMEN
450,000.00 450,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - 50 PWDS, YOUTH 450,000.00 450,000.00
LRED 450,000.00 450,000.00
SKILLS TRAINING (TIG WELDING, AIRCON AND REFRIGERATION,
COMPUTER HARDWARE, INDUSTRIAL SEWING, BARTENDING)
500,000.00 500,000.00
329 ORANI 5,110,000.00 - - 1,390,000.00 - - 1,500,000.00 - - 2,750,000.00 - - 1,750,000.00 - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION ND
DEVELOPMENT (TRACTOR AND HARVESTER)
2,650,000.00 2,650,000.00
FISHERY PRODUCTION AND DEVELOPMENT(MOTORIZE FISHING
BOATS AND FISHNETS)
1,350,000.00 1,350,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS (BAGOONG PRODUCTION)
1,110,000.00 1,110,000.00
BASIC EDUCATIONAL FACILITIES REPAIR/REHAB OF CLASSROOMS
AND PROVISION OF SCHOOL FURNITURES
890,000.00 890,000.00
INNOVATIVE PROGRAMS / ABOT-ALAM PROGRAM 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR/REHAB OF
MULAWIN & TAPULAO BRGY. HEALTH STATION)
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES-CAPABILITY BUILDING 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICROENTERPRISE
DEVELOPMENT TRACK
1,750,000.00 1,750,000.00
SKILLS TRAINING INCLUDING TRAINING MATERIALS AND
EQUIPMENTS
1,750,000.00 1,750,000.00
330 ORION 1,000,000.00 - - 1,000,000.00 3,100,000.00 - 1,500,000.00 - - 3,400,000.00 500,000.00 - 2,000,000.00 - 12,500,000.00
MARINE RESERVE FISH SANCTUARY 1,000,000.00 1,000,000.00
REPAIR & REHAB OF CLASSROOM AND PROVISION OF FURNITURES 1,000,000.00 1,000,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
EVACUATION FACILITY 2,100,000.00 2,100,000.00
CHT MOBILIZATION 500,000.00 500,000.00
HEALTH EMERGENCY MGMT. 500,000.00 500,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
SLP: SKILL TRAINING / CAPABILITY BUILDING 1,900,000.00 1,900,000.00
YAMAN PINOY 500,000.00 500,000.00
MANPOWER DEVT PROGRAM (TRAINING AND PURCHASE OF
TRAINING MATERIALS
2,000,000.00 2,000,000.00
331 PILAR 2,800,000.00 - - - 4,500,000.00 - - - - 3,000,000.00 1,700,000.00 - 500,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 1,500,000.00 1,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
(PURCHASE OF HANDTRACTOR)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
(PURCHASE OF FISHING BOAT)
-
ORGANIC FERTILIZER PRODUCTION (PROCUREMENT OF 5 UNIT
SHREDDER)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD PROGRAM
(TAHONG CULTURE AND CAPIZ CULTURE)
-
MARINE RESERVE AND FISH SANCTUARIES 1,300,000.00 1,300,000.00
PROVISION OF POTABLE WATER-SALINTUBIG (REHABILITATION,
EXPANSION & UPGRADING OF LEVEL III WATER SUPPLY SYSTEM)
4,000,000.00 4,000,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (BAHAY
SILUNGAN)
2,000,000.00 2,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR OF
DAY CARE CENTER)
300,000.00 300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICRO-ENTERPRISE
DEVELOPMENT TRACK
700,000.00 700,000.00
SHARED SERVICE FACILITIES 700,000.00 700,000.00
OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
SKILLS TRAINING FOR THE YOUTH (WELDING, BARTENDING,
HOUSEKEEPING AND OTHERS)
500,000.00 500,000.00
332 SAMAL 3,800,000.00 - 1,000,000.00 - 4,700,000.00 - - - - 2,000,000.00 - - 1,000,000.00 - 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 3,800,000.00 3,800,000.00
ORGANIC FERTILIZER PRODUCTION -
SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION
-
NATIONAL GREENING PROGRAM (NGP) 1,000,000.00 1,000,000.00
EVACUATION FACILITY 4,700,000.00 4,700,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECT (CONSTRUCTION
OF BAHAY PAG-ASA)
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
TECHNICAL VOCATIONAL TRAINING / COMMUNITY BASED
TRAINING
1,000,000.00 1,000,000.00
PROVINCE OF BULACAN 66,096,693.28 5,567,143.00 - 34,645,571.00 29,926,400.00 1,200,000.00 34,509,736.00 12,982,150.00 - 85,842,285.72 8,944,571.00 - 2,660,000.00 15,395,100.00 297,769,650.00
333 ANGAT 2,300,000.00 - - - 3,000,000.00 - - - - 3,500,000.00 500,000.00 - - 3,200,000.00 12,500,000.00
POST HARV EST FACILITIES & EQUIPEMENT (MECHANICAL DRYER) 2,300,000.00 2,300,000.00
REHABILITATION OF ILLESCAS ST. BRGY. SAN ROQUE & SANTA
TERESITA MONICA & BRGY. STO CRISTO
3,000,000.00 3,000,000.00
SLP: NEWSPAPER BAG MAKING - TRAINING & CAPITALIZATION 500,000.00 500,000.00
REHABILITATION OF DAY CARE 2,500,000.00 2,500,000.00
PROVISION OF ECCD 500,000.00 500,000.00
YM: LIVELIHOOD TRAINING PROGRAM FOR COOPERATIVE
MEMBER2 - MEAT PROCESSING & VEGETABLE
PRODUCTION/PRESERVATION
500,000.00 500,000.00
CONCRETING OF NIUGAN ROAD TO PALTOK ROAD 3,200,000.00 3,200,000.00
334 BALAGTAS 2,400,000.00 1,910,000.00 - 1,810,000.00 880,000.00 - 1,500,000.00 - - 2,500,000.00 - - 1,500,000.00 - 12,500,000.00
REHABILITATION OF CANALS/IRRIGATION SYSTEM 1,910,000.00 1,910,000.00
MECHANICAL DRYERS 2,400,000.00 2,400,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
GULAYAN SA PAARALAN 120,000.00 120,000.00
INNOVATIVE PROGRAM (ALS) 690,000.00 690,000.00
PROVISION OF SCHOOL FURNITURE 1,000,000.00 1,000,000.00
DISASTER PREPAREDNESS PROGRAM - PURCHASE OF DISASTER
OPERATION EQUIPMENT
880,000.00 880,000.00
A. RABIES ELIMINATION 1,500,000.00 1,500,000.00
REPAIR /UPGRADING OF DAY CARE CENTER/FEEDING CENTER 2,000,000.00 2,000,000.00
REPAIR OF TRAINING CENTER 500,000.00 500,000.00
SLP: TRAINING ON SEWING,BEAUTY CARE,NOVELTIES AND
ACCESSORIES,FAN MAKING,FOOD PRESERVATION
1,500,000.00 1,500,000.00
335 BALIUAG 1,100,000.00 - - 1,300,000.00 2,450,000.00 - 750,000.00 - - 4,200,000.00 2,700,000.00 - - - 12,500,000.00
FINGERLINGS DISPOSAL 500,000.00 500,000.00
SUSTAINABLE AGRIFISHERY BASED LIVELIHOOD: MEAT PROCESSING 600,000.00 600,000.00
GULAYAN SA PAARALAN 300,000.00 300,000.00
ABOT ALAM PROGRAM 1,000,000.00 1,000,000.00
FLOOD CONTROL 2,450,000.00 2,450,000.00
MATERNAL/NATAL FACILITIES 750,000.00 750,000.00
SLP: TINDAHAN SA NAYON 1,200,000.00 1,200,000.00
WOMEN I9N CRISIS CENTER 2,500,000.00 2,500,000.00
PROJECT TO BE DETERMINED (CDD PROJECT) 500,000.00 500,000.00
YAMAN PINOY 900,000.00 900,000.00
OTOP STORE EXPRESS 1,800,000.00 1,800,000.00
336 BOCAUE 500,000.00 - - 850,000.00 2,000,000.00 - 3,000,000.00 1,550,000.00 - 4,000,000.00 600,000.00 - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
REPAIR AND REHABILITATION OF CLASSROOMS PHASE II 850,000.00 850,000.00
CONSTRUCTION OF CANALS AND WATERWAYS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM-WEIGHING SCALES,
NEBULIZERS, BP APARTUS, MINOR SURGICAL SETS, DELIVERY SETS,
REFRIGERATORS FOR VACCINES
1,000,000.00 1,000,000.00
REHABILITATION OF BRGY HEALTH STATIONS 2,000,000.00 2,000,000.00
INCOME AUGMENTATION PROGRAM-DLIP 1,040,000.00 1,040,000.00
OFWREINTEGRATION PROGRAM 510,000.00 510,000.00
SLP: GULONG PANGKABUHAYAN-SKILLS ENAHNCEMENT TRAINING 3,000,000.00 3,000,000.00
REPAIR/UPGRADING OF DAYCARE CENTERS 1,000,000.00 1,000,000.00
YAMAN PINOY: BAG MAKING 600,000.00 600,000.00
337 BULACAN 2,400,000.00 - - 1,740,000.00 450,000.00 - 2,340,000.00 1,290,000.00 - 2,600,000.00 - - - 1,680,000.00 12,500,000.00
VARIOUS AGRICULTURE PROJECTS 2,400,000.00 2,400,000.00
AGRI-FISHERY PDXN & DEV'T (TRACTOR, PLANTER/SEEDER,
HARVESTER, THRESHER, MOTORIZED FISHING BOATS,FISHNETS)
-
OPEN SURFACE PUMP -
REPAIR/UPGRADING OF CLASSROOMS 1,740,000.00 1,740,000.00
CONSTRUCTION/REHAB OF LEVEL 1 WATER SUPPLY SYSTEM - DEEP
WELL
450,000.00 450,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-CONSTRUCTION OF
NEWBHW
1,890,000.00 1,890,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-PURCHSE OF NEW
EQUIPMENT
450,000.00 450,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM - GRANTS FOR
GRADUATES
450,000.00 450,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM - ADD'TL CAPITAL FOR
MARKET VENDOR GRANT ASSOCIATION
840,000.00 840,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 800,000.00 800,000.00
PROTECTIVE SERVICE -CONSTRUCTION OF DAY CARE CENTERS;
REPAIR AND UPGRADING OF DAY CARE/ CONSTRUCTION OF
HANDWASHING FACILITIES FOR DCC; CAP. BLDG. ECCD LEARNING
MAT'LS & HYGIENE KIT/SUPERVISE NEIGHBORHOOD PLAY;
CONTINUOUS CAP. BLDG FOR DAY CARE WORKERS, SOLO PARENTS,
SENIOR CITIZENS, PWDS & 4PS BENEFICIARIES
1,800,000.00 1,800,000.00
COMMUNITY FOOD PRODUCTION & DEV'T 1,680,000.00 1,680,000.00
338 BUSTOS 2,000,000.00 - - - 2,000,000.00 - 3,349,400.00 - - 4,650,600.00 - - - - 12,000,000.00
POST HARVEST FACILITIES AND EQUIP 2,000,000.00 2,000,000.00
RESCUE EQUIP 2,000,000.00 2,000,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 510,300.00 510,300.00
DENGUE AND MALARIA CONTROL & OTHER INFECTIOUS DISEASES 528,850.00 528,850.00
MATERNAL, NEONATAL,CHILD HEALTH AND NUTRITION(MNCHN) 507,000.00 507,000.00
RABIES ELIMINATION 599,050.00 599,050.00
STD/HIV/AIDS 656,200.00 656,200.00
TB CONTROL 548,000.00 548,000.00
SUSTAINABLE LIVELIHOOD PROG (SLP) MICRO ENTERPRISE DEVT
TRACK
1,650,600.00 1,650,600.00
SUSTAINABLE LIVELIHOOD PROG (SLP) MICRO ENTERPRISE DEVT
TRACK
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES- INFRA PROJ 2,000,000.00 2,000,000.00
339 CALUMPIT 4,000,000.00 - - - - - - 1,000,000.00 - 7,000,000.00 500,000.00 - - - 12,500,000.00
PROVISION OF MOTORIZED BANCAS AND GILLNETETS
( 4 MOTORIZED BANCAS AT P80,000 EACH AT P 320.00,00; 933
GILLNETS AT P1,050 EACH FOR 933 FARMERS)
1,300,000.00 1,300,000.00
PROVISION OF FARM EQUIPMENTS FOR FARMERS IN
CALUMPIT(PURCHASE OF 20 UNITS HAND TRACTOR AT P80,000
EACH AT P1,6000.00; 4 UNITS IRRIGATION PUMP AT P90,000 EACH
AT P360,000.00 & 1 TRAILER HAND TRACTOR AT P 740,000.00)
2,700,000.00)
2,700,000.00 2,700,000.00
TULONG PANGHANAPBUHAY PARA SA MGA DISADVANTAGED
WORKERS (TUPAD) EMPLOYMENT OF 1,111 WORKERS AT
MINIMUM 3 DAYS AT 300 PESOS/DAY
1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN AND CHILDREN CRISIS CENTER 3,000,000.00 3,000,000.00
CONSTRUCTION OF EVACUATION CENTER 4,000,000.00 4,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
YAMAN PINOY: CALUMPIT SOUVENIR STORE WITH SOLO PARENTS,
PWD'S AND MACORCA AS PROPONENT
500,000.00 500,000.00
340 DONA REMEDIOS TRINIDAD - - - - 11,000,000.00 - - - - - - - - 1,500,000.00 12,500,000.00
PROVISION OF WATER SUPPLY 7,000,000.00 7,000,000.00
VARIOUS DILG PROJECTS 4,000,000.00 4,000,000.00
CONCRETING OF RD PORTION AT SITIO MAUWAY, CAMANCHILE -
CONCRETING OF RD PORTION AT SITIO MAIBOY, SAMPALOC -
CONCRETING OF RD PORTION AT SITIO SILID, BAYABAS -
D. INTEGRATED FOOD PDXN 500,000.00 500,000.00
CONCRETING OF ROAD PORTION AT SITIO KUTAD, CAMACHILE 1,000,000.00 1,000,000.00
341 GUIGUINTO 1,300,000.00 1,000,000.00 - 2,400,000.00 1,000,000.00 - 1,700,000.00 - - 3,460,000.00 - - - 1,640,000.00 12,500,000.00
ORGANIC COMPOST FERTILIZER PDXN 500,000.00 500,000.00
REHABILITATION OF IRRIGATION SYSTEM 1,000,000.00 1,000,000.00
TRADING POST 800,000.00 800,000.00
REHAB/REPAIR OF CLASSROOMS 1,400,000.00 1,400,000.00
ABOT-ALAM PROGRAM 1,000,000.00 1,000,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,200,000.00 1,200,000.00
RABIES ELIMINATION/SKILLS TRAINING ON INFECTIOUS DISEASE 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: GARMENTS/RUG MAKING 1,460,000.00 1,460,000.00
SKILLS TRAINING/CAP BLDG 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: HOME CARE PDCTS, FOOD
PROCESSING, RECYCLED PDCTS
1,000,000.00 1,000,000.00
CORE LOCAL ROAD MAINTENANCE/REHAB 1,640,000.00 1,640,000.00
342 HAGONOY 5,575,750.00 - - 2,550,000.00 - - - 605,400.00 - 1,520,000.00 - - - 518,500.00 10,769,650.00
IRRIGATION PROJECT 1,700,000.00 1,700,000.00
SUPPORT TO AGRICULTURE &FISHERY PDXN & DEV'T (PROVISION
OF MOTORIZED FISHING BOAT & FISHFARM EQUIPMENT
3,395,750.00 3,395,750.00
AGRI-FISHERY TRAINING (CONDUCT OF FARMERS FIELD SCHOOL
AND FISHERMAN FIELD SCHOOL)
480,000.00 480,000.00
BASIC EDUC. FACILITIES - REPAIR & REHAB OF PUBLIC CLASSROOMS 2,550,000.00 2,550,000.00
OFWREINTEGRATION PROGRAM: COMMUNITY BASED SKILLS
TRAINING: RETURNING OFWS, 4PS BENEFICIARIES, PARENTS OF
MALNOURISHED CHILDREN
605,400.00 605,400.00
REHABILITATION OF DAY CARE CENTERS 1,520,000.00 1,520,000.00
TO BE DETERMINED 518,500.00 518,500.00
343 MALOLOS CITY 4,607,143.28 357,143.00 - 1,428,571.00 - - 714,286.00 - - 3,964,285.72 1,428,571.00 - - - 12,500,000.00
PROCUREMENT OF FARM TRACTORS,MOTORIZED FISHING BOATS &
FISHNETS)
3,464,286.00 3,464,286.00
VARIOUS DA PROJECTS 1,142,857.28 1,142,857.28
CONSTRUCTION OF POST HARVEST FACILITIES (FLAT BED DRYER) -
ORGANIC FERTILIZER PROGRAM -
MAINTENANCE OF IRRIGATION CANAL FOR AGRICULTURE 357,143.00 357,143.00
REPAIR AND REHABILITATION OF CLASSROOMS & PATHWAYS 1,428,571.00 1,428,571.00
REPAIR/UPGRADING OF HEALTH STATIONS(BHS) 714,286.00 714,286.00
REPAIR & UPGRADING OF DAY CARE CENTERS (DCC) 571,429.00 571,429.00
CONSTRUCTION/REHAB OF DAY CARE CENTERS (DCC) 2,499,999.72 2,499,999.72
SUSTAINABLE LIVELIHOOD PROGRAMS (SLP) 892,857.00 892,857.00
IMPROVEMENT OF MALOLOS TRAINING CENTER (FORMERLY TESDA
-PROV'L TRAINING CENTER - SSF
1,428,571.00 1,428,571.00
344 MARILAO 1,575,000.00 800,000.00 - 3,600,000.00 - - - - - 4,009,000.00 2,516,000.00 - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD: URBAN
GARDENING-TRANSFER OF TECHNOLOGY & DISTRIBUTION OF
ASSORTED VEG SEEDS; MUSHROOM PDXN
575,000.00 575,000.00
REPAIR & MAINTENANCE OF COMMUNAL IRRIGATION SYS 800,000.00 800,000.00
INTERCONNECTED INCOME GENERATION FISHPEN/MINI FEEDS &
FISH MEAL FACTORY & PIG DISPERSAL
1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
REPAIR & REHAB OF CLASSROOM & CLRC & ENTREPRENEUR DEV'T
TRAINING
2,500,000.00 2,500,000.00
EDUKASYON PARA SA OUT-OF-SCHOOL YOUTH 600,000.00 600,000.00
CHILDREN & YOUTH DEV'T PROG 1,710,000.00 1,710,000.00
PEOPLE EMPOWERMENT THRU SOCIAL WELFARE PROG &
PROJECTS
2,299,000.00 2,299,000.00
OTHER SKILLS AND LIVELIHOOD TRAINING 500,000.00 500,000.00
KABUHAYAN MICROFINANCE PROGRAM; SMALL & MEDIUM SCALE
INDUSTRY BASE PROJECT & IDENTIFICATION (CENSUS OF BUS
ESTABLISHMENT)
475,000.00 475,000.00
IMPROVEMENT OF WORKSHOP AREA & PURCHASE OF TOOLS &
EQUIP FOR TALYER NG BAYAN - SSF
1,541,000.00 1,541,000.00
345 MEYCAUAYAN CITY 1,000,000.00 - - 3,735,000.00 - - 1,000,000.00 498,000.00 - 4,600,400.00 - - 760,000.00 906,600.00 12,500,000.00
PROVISION OF FISHNETS IN SUPPORT TO FISH CULTURE 1,000,000.00 1,000,000.00
PROVISION OF SCHOOL FURNITURES : 2,400 PUPILS' DESKS/ 240
TEACHERS' TABLES/ 30 OFFICE TABLES/ 30 COMPUTERS,TABLES/25
SCHOOL CABINETS/ 25 BOOKSHELVES
2,685,000.00 2,685,000.00
REPAIR/REHAB OF CLASSROOMS 1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN 50,000.00 50,000.00
COMPLETION OF LAB FACILITIESFOR ALL CITY HEALTH UNITS 1,000,000.00 1,000,000.00
TUPAD - COOP SKILLS TRAINING 498,000.00 498,000.00
PROTECTIVE SERVICES - INFRA PROJECTS FOR THE DROPIN CENTER
FACILITY ACQUISITION/PROCUREMENT OF EQUIPMENT
REPAIR/REHAB OF DAYCARE CENTERS, CONSTRUCTION OF DAY
CARE CENTERS CONSTRUCTION OF HAND WASHING FACILITY IN ALL
DAY CARE CENTERS (W/ COMPLETE SET OF SOAP & FLOURIDE GEL)
2,640,000.00 2,640,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONTINUOUS CAPACITY BLDG OF DAY CARE WORKERS,SUPERVISE
NEIGHBORHOOD PLAY (SNP) & PARENT EFFECTIVE SERVICE
(PES)WORKERS
300,000.00 300,000.00
CAPACITY BLDG PROJECTS - PROVISION OF ECCD LEARNING
MATERIALS FOR DCC & SUPERVISED NEIGHBORHOOD
PLAYGROUNDS
380,400.00 380,400.00
CAPACITY BLDG PROJECTS - PROVISION OF HYGIENCE
KIT/MATERIALS IN DAY CARE CENTERS/ SNP SITES
360,000.00 360,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: WOMEN & SOLO PARENT -
MICRO TRADING/ MERCHANDISING/EATERY TYPES AND PERSONS
W/ DISABILITIES -MICROTRADING/MERCHANDISING/EATERY TYPES
420,000.00 420,000.00
LIVELIHOOD PROGRAMS FOR PARENTS/CARETAKERS OF
MALNOURISHED CHILDREN LIKE HAIRDRESSING, COSMETOLOGY W/
CORRESPONDING KITS
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION 906,600.00 906,600.00
VARIOUS TESDA PROJECTS 760,000.00 760,000.00
SKILLS TRAINING - BASIC WELDING COURSE; HOUSE KEEPING
COURSE; AUTOMOTIVE COURSE; HAIRDRESSING COURSE;
WOMEN WELFARE TRAINING(@P1,000 EACH); BASAHAN
MAKING; COSMETOLOGY; BAKING PASTRY AND MASSAGE
THERAPHY
-
PROVISION OF LIVELIHOOD TRAININGS -INDUSTRIAL SEWING
MACHINE OPERATIONS
-
PROVISION OF INDUSTRIAL SKILLS TRAINING: BASIC ACCTG
COURSE, BASIC COMPUTER COURSE, BASIC WELDING COURSE,
DESIGNING COURSE
-
346 NORZAGARAY 6,400,000.00 - - 800,000.00 - 1,200,000.00 400,000.00 - - 2,500,000.00 - - 400,000.00 800,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION (COMPOSTING MACHINERIES
AND EQUIPMENT)
1,600,000.00 1,600,000.00
COMMUNAL IRR (CIS), POST HARVEST FACILITY, ON-FARM
MACHINERY
4,800,000.00 4,800,000.00
REHABILITATION OF SELECTED CLASSROOMS 800,000.00 800,000.00
HOUSEHOLD ELECTRICIAN PROGRAM 1,200,000.00 1,200,000.00
MEDICAL ASSISTANCE TO PATIENTS NEEDING ANTI-RABIES
VACCINES
400,000.00 400,000.00
IMPROVEMENT OF BLDG FOR MULTIPURPOSE(BY: MSWDO) 2,500,000.00 2,500,000.00
INTEGRATED COMMUNITY FOOD PDXN -LIVESTOCK PROJ 400,000.00 400,000.00
INTEGRATED COMMUNITY FOOD PDXN - LIVESTOCK LIVELIHOOD
PROJ
400,000.00 400,000.00
TECHNICAL COMMUNITY-BASED TRAINING PROGRAM 400,000.00 400,000.00
347 OBANDO - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
PROTECTIVE SERVICES INFRASTRACTURE PROJECTS - EVACUATION
CENTERS
9,500,000.00 9,500,000.00
SUSTAINALBE LIVELIHOOD PROGRAM PURCHASE OF SUPPLES,
ESTABLISHMENT OF WAREHOUSE
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-SMOKED FISH PROCESSING 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM- SPARE PARTS OUTLET FOR
THE SUPPLY OF AUTOMOTIVE PARTS GREASE AND OIL
1,000,000.00 1,000,000.00
348 PANDI 1,200,000.00 - - 1,800,000.00 500,000.00 - 4,395,000.00 1,595,000.00 - 3,010,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 1,200,000.00 1,200,000.00
1. PURCHASE OF FARM EQUIPMENT ONE(1) UNIT, FOUR WHEEL
HAND TRACTOR, 5 UNTIS STWMOTORS W/ PUMP
-
2. POST-HARVEST FACILITY ( FLATBED DRYER, 4 UNTIS MULTI-
PURPOSE DRYING PAVEMENT)
-
AGAP-SAGIP (BAON KAY BUNSO,FEEDING PROGRAM,
REHABILITATION OF CLASSROOMS/SCHOOL FACILITIES
1,800,000.00 1,800,000.00
DISASTER RESCUE TRAINING AND EQUIPMENT 500,000.00 500,000.00
PROCUREMENT OF MEDICAL INSTRUMENT 2,195,000.00 2,195,000.00
BASIC CPR AND FIRST AID TRAINING AND MINOR REPAIR &
REPAINTING OF BRGY HEALTH STATIONS
2,200,000.00 2,200,000.00
DLIP: LIVELIHOOD (A) TINDAHANG MASIPAG PANDIENO (B)
LUGAWAN NI JUAN (C) COMMUNITY BASED SKILLS TRAINING AND
STARTER KIT(SMAWNC II) (D) FOOD CART
1,095,000.00 1,095,000.00
DLIP: SKILLS TRAINING OF DOORMAT AND SLIPPERY MAKING 500,000.00 500,000.00
REPAIR & REHAB OF DAY CARE CENTER & INSTRUCTIONAL
MATERIALS & EQUIPM
940,000.00 940,000.00
R.A 7277 & RA 9442 KNOWN AS MAGNA CARTA FOR PWD 850,000.00 850,000.00
DISABILITY PREVENTION SEMINAR AND SIGN LANGUAGE TRAINING 520,000.00 520,000.00
BUDBOD SUSTANSYA PROCESSING PARA SA MGA BATANG MABABA
ANG TIMBANG
700,000.00 700,000.00
349 PAOMBONG 3,440,000.00 - - 1,620,000.00 2,690,000.00 - 500,000.00 750,000.00 - 2,250,000.00 - - - 1,250,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD TRAINING / CAPABILITY BUILDING
PROJECT
1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION/REHAB 1,250,000.00 1,250,000.00
TULONG PANGHANAPBUHAY PARA SA MGA DISADVANTAGED
WORKERS(TUPAD)
750,000.00 750,000.00
MATERNAL,NEONATAL CHILD HEALTH NUTRITION 500,000.00 500,000.00
14. RESCUE EQUIPMENT -
PROTECTIVE SERVICES / INFRA PROJECTS 750,000.00 750,000.00
REPAIR/REHAB OF CLASSROOMS 1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN 120,000.00 120,000.00
5. FLOOD CONTROL -
IRRIGATION PROJECTS 790,000.00 790,000.00
INFRA SUPPORT TO AGRICULTURE & FISHERY PDXN 1,300,000.00 1,300,000.00
POST HARVEST FACILITIESAND EQUIPMENT 800,000.00 800,000.00
FARM IMPLEMENTS 550,000.00 550,000.00
VARIOUS DILG PROJECTS 2,690,000.00 2,690,000.00
350 PLARIDEL 4,501,800.00 - - - 200,000.00 - 1,285,200.00 2,000,000.00 - 4,513,000.00 - - - - 12,500,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEV'T
1,750,000.00 1,750,000.00
AGRI-FISHERY TRAINING 500,000.00 500,000.00
VARIOUS DA PROJECTS 1,751,800.00 1,751,800.00
ORGANIC FERTILIZER PDXN(VERMICULTURE FACILITIES) -
ORGANIC FERTILIZER PDXN -
RESCUE EQUIPMENT 200,000.00 200,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 755,000.00 755,000.00
TUBERCOLOSIS CONTROL 530,200.00 530,200.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
TUPAD 500,000.00 500,000.00
OFWREINTEGRATION PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF WOMEN AND YOUTH IN CRISIS CENTERS 2,473,000.00 2,473,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT TRACK 2,040,000.00 2,040,000.00
351 PULILAN 500,000.00 - - - - - 8,500,000.00 - - 2,100,000.00 - - - 1,400,000.00 12,500,000.00
AGRI-FISHERY TRAINING & LIVELIHOOD 500,000.00 500,000.00
HEALTH SERVICES & FACILITIES (REPAIR 8,500,000.00 8,500,000.00
LIVELIHOOD PROGRAMS 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES 100,000.00 100,000.00
TO BE DETERMINED 1,400,000.00 1,400,000.00
352 SAN ILDEFONSO 6,530,000.00 - - 200,000.00 - - 3,076,250.00 693,750.00 - 2,000,000.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 2,437,200.00 2,437,200.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
4,092,800.00 4,092,800.00
GULAYAN SA PAARALAN 200,000.00 200,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,376,000.00 2,376,000.00
RABIES ELIMINATION 268,250.00 268,250.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 432,000.00 432,000.00
TULONG PANGHANAPBUHAY PARA SA ATING MGA
DISADVANTAGED WORKERS (TUPAD)
693,750.00 693,750.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
2,000,000.00 2,000,000.00
353 SAN JOSE DEL MONTE CITY 2,704,000.00 1,500,000.00 - - 1,056,400.00 - 999,600.00 - - 6,240,000.00 - - - - 12,500,000.00
IRRIGATION PROJECT-CANAL 1,500,000.00 1,500,000.00
VARIOUS BFAR PROJECTS 1,500,000.00 1,500,000.00
7. INFRA SUPPORT TO AGRI & FISHERY DEV'T(HAND TRACTOR,
WATER PUMP AND DRYING CASE)
-
8. SUSTAINABLE AGRI-FISHERY-BASED LIVELIHOOD (60 HEADS
OF CATTLE)
-
TRADING POST 1,204,000.00 1,204,000.00
EVACUATION FACILITIES 500,000.00 500,000.00
CAPACITY BLDG FOR CSOS 556,400.00 556,400.00
HEALTH ENHANCEMENT FACILITIES PROGRAM 999,600.00 999,600.00
SUSTAINABLE LIVELIHOOD PROGRAMS 6,240,000.00 6,240,000.00
354 SAN MIGUEL 600,000.00 - - 7,100,000.00 1,000,000.00 - 1,000,000.00 - - 2,100,000.00 700,000.00 - - - 12,500,000.00
PRODUCTION OF ORGANIC FERTILIZER 600,000.00 600,000.00
REPAIR AND REHABILITATION OF CLASSROOMS 4,500,000.00 4,500,000.00
PROVISION OF SCHOOL FURNITURES (DEPED) 1,600,000.00 1,600,000.00
GULAYAN SA PAARALAN (DEPED) 1,000,000.00 1,000,000.00
RESCUE EQUIPMENT: PROCUREMENT OF MDRRMO AMBULANCE 1,000,000.00 1,000,000.00
IMPROVEMENT OF RURAL HEALTH BUILDING & SERVICES 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,100,000.00 2,100,000.00
YAMAN PINOY :SEWING MACHINES OPERATION TRAINING 700,000.00 700,000.00
355 SAN RAFAEL 8,175,000.00 - - - 1,700,000.00 - - - - 2,625,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 5,175,000.00 5,175,000.00
1. PRE/POSTHARVEST MACHINERIES -
2. POST HARVEST FACILITY AND EQUIPMENT -
IRRIGATION PROJECTS 3,000,000.00 3,000,000.00
FLOOD CONTROL 1,700,000.00 1,700,000.00
SLP - M ICROENTERPRISE DEV'T TRACK 2,000,000.00 2,000,000.00
SLP - EMPLOYMENT FACILITATION 625,000.00 625,000.00
356 SANTA MARIA 3,288,000.00 - - 3,712,000.00 - - - 3,000,000.00 - - - - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECT PROVISION OF 10 DIESEL PUMPS W/
ACCESSORIES AND PVC PIPES
1,150,000.00 1,150,000.00
ORGANIC FERTILIZER PDXN - VERMICOMPOSTING 588,000.00 588,000.00
INFRA SUPPORT TO AGRICULTURE DISTRIBUTION OF POWER
SPRAYERS AND GRASSCUTTERS
1,550,000.00 1,550,000.00
REPAIR AND REHAB OF CLASSROOMS; PURCHASE OF FURNITURES 3,712,000.00 3,712,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS- STARTER KITS 3,000,000.00 3,000,000.00
REHABILITATION OF CORE LOCAL ROADS 2,500,000.00 2,500,000.00
PROVINCE OF NUEVA ECIJA 102,297,634.91 2,000,000.00 1,300,000.00 39,009,426.84 84,412,364.16 - 35,044,093.01 834,782.61 - 71,055,914.87 15,360,000.00 500,000.00 4,556,000.00 44,329,783.60 400,700,000.00
357 ALIAGA - - - 2,500,000.00 7,000,000.00 - - - - - 1,000,000.00 - - 2,000,000.00 12,500,000.00
BASIC EDUCATION FACILITIES: REPAIR AND REHABILITATION/
UPGRADING OF SCHOOL BUILDINGS OF 26 BARANGAYS IN ALIAGA
1,700,000.00 1,700,000.00
BASIC EDUCATION FACILITIES: ACQUISITION OF ADDITIONAL SEATS
FOR PUPIL USE
800,000.00 800,000.00
VARIOUS DILG PROJECTS 7,000,000.00 7,000,000.00
DRRM: CONSTRUCTION OF 1 UNIT EVACUATION CENTER -
DRRM: PROCUREMENT OF RESCUE EQUIPMENT -
DRRM: CONSTRUCTION OF DRAINAGE CANAL ALONG
BARANGAY POBLACION
-
SHARED V-SERVICE FACILITY 1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 2,000,000.00 2,000,000.00
358 BONGABON 1,360,000.00 - - 800,000.00 3,341,200.00 - - - - 2,200,000.00 2,600,000.00 - 1,200,000.00 998,800.00 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL DRYERS,
MULTIPURPOSE DRYING PAVEMENT)
1,360,000.00 1,360,000.00
INNOVATIVE PROGRAMS ON ABOT-ALAM 800,000.00 800,000.00
CONSTRUCTION OF SALINTUBIG 3,341,200.00 3,341,200.00
LIVELIHOOD PROJECTS 1,600,000.00 1,600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 600,000.00 600,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
YAMAN PINOY 400,000.00 400,000.00
RURAL MICROENTERPRISE DEVELOPMENT 1,200,000.00 1,200,000.00
OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
TO BE DETERMINED 998,800.00 998,800.00
TECH/VOC TRAINING/ SKILLS DEVELOPMENT COURSES 1,200,000.00 1,200,000.00
359 CABANATUAN CITY - - - - 1,989,000.00 - 3,764,900.00 - - 8,816,906.00 2,900,000.00 - - 1,029,194.00 18,500,000.00
PROVISION OF WATER RESCUE MATERIALS TO FLOOD PRONE
BARANGAYS
1,989,000.00 1,989,000.00
CHT MOBILIZATION 500,500.00 500,500.00
RABIES ELIMINATION THRU PROVISION OF PEP 1,670,400.00 1,670,400.00
RHU BASIC EQUIPMENT AND INSTRUMENTS FOR OPB SERVICES 1,594,000.00 1,594,000.00
ESTABLISHMENT OF RESIDENTIAL/ HOME CARE SERVICES FOR
SENIOR CITIZENS
816,906.00 816,906.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS:
CONSTRUCTION OF BAHAY PAG-ASA FOR CHILDREN IN CONFLICT
WITH THE LAW(CICL)
5,000,000.00 5,000,000.00
CONSTRUCTION OF EVACUATION CENTER 3,000,000.00 3,000,000.00
YAMAN PINOY 700,000.00 700,000.00
SHARED FACILITY (INDIGENT AND WOMEN ASSISTANCE PROGRAM) 2,200,000.00 2,200,000.00
TO BE DETERMINED 1,029,194.00 1,029,194.00
360 CABIAO 1,600,000.00 - - 200,000.00 1,600,000.00 - - - - 400,000.00 - - 1,200,000.00 600,000.00 5,600,000.00
ORGANIC FARMING 1,200,000.00 1,200,000.00
FISHERIES 400,000.00 400,000.00
GULAYAN SA PAARALAN 200,000.00 200,000.00
EVACUATION FACILITY 1,600,000.00 1,600,000.00
DAYCARE CENTER REHABILITATION 400,000.00 400,000.00
TO BE DETERMINED 600,000.00 600,000.00
COMPUTER-BASED INSTRUCTION (E-SKWELA) TECHNICAL
VOCATIONAL TRAININGS
1,200,000.00 1,200,000.00
361 CARRANGLAN 5,000,000.00 - - 3,000,000.00 - - 2,700,000.00 - - 1,000,000.00 - - - 800,000.00 12,500,000.00
AGRICULTURE: POST HARVEST FACILITY (MULTIPURPOSE DRYING
PAVEMENT)
1,000,000.00 1,000,000.00
AGRICULTURE: ORGANIC FERTILIZER (VERMICULTURE) 1,000,000.00 1,000,000.00
AGRO-FACILITIES EQUIPMENT 1,000,000.00 1,000,000.00
IRRIGATION: SWIP 2,000,000.00 2,000,000.00
EDUCATION: ABOT-ALAM PROGRAM 1,000,000.00 1,000,000.00
EDUCATION: CLASSROOM REHABILITATION 2,000,000.00 2,000,000.00
CHT MOBILIZATION 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT 1,000,000.00 1,000,000.00
MATERNAL-NEONATAL CHN 700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
TO BE DETERMINED 800,000.00 800,000.00
362 CUYAPO 3,500,000.00 - - 3,740,000.00 5,260,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION: STW 3,500,000.00 3,500,000.00
REPAIR AND REHABILITATION OF CLASSROOMS 3,740,000.00 3,740,000.00
SALINTUBIG 3,760,000.00 3,760,000.00
REHABILITATION OF BOROBOK CREEK (PRETIL)- CANALS 1,500,000.00 1,500,000.00
363 GABALDON 7,500,000.00 - - - 5,000,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF COLD STORAGE 7,500,000.00 7,500,000.00
CONSTRUCTION OF SALINTUBIG (POTABLE WATER SUPPLY) LEVEL II
WATER SYSTEMS
5,000,000.00 5,000,000.00
364 GAPAN CITY - - - - 10,900,000.00 - - - - 1,600,000.00 - - - - 12,500,000.00
SALINTUBIG 4,300,000.00 4,300,000.00
VARIOUS DILG PROJECTS 6,600,000.00 6,600,000.00
PURCHASE OF DRRM EQUIPMENT AND CAPACITY BUILDING -
CONSTRUCTION OF DRAINAGE CANAL -
SUSTAINABLE LIVELIHOOD PROGRAM (SLIPPER MAKING) 1,600,000.00 1,600,000.00
365 GENERAL MAMERTO NATIVIDAD 2,000,000.00 - - 1,000,000.00 4,000,000.00 - - - - 1,000,000.00 - - 500,000.00 4,000,000.00 12,500,000.00
ARCCESS PROGRAM - AGRICULTURE CONNECTIVITY 500,000.00 500,000.00
AGRICULTURE-BASED LIVELIHOOD PROGRAM 500,000.00 500,000.00
ORGANIC FARMING 1,000,000.00 1,000,000.00
PROVISION OF SCHOOL FURNITURE 1,000,000.00 1,000,000.00
PROCUREMENT OF DISASTER RESCUE EQUIPMENT AND MATERIALS 3,000,000.00 3,000,000.00
CONSTRUCTION OF SLOPE PROTECTION AT BARANGAY BALARING
OVER FLOWBOX CULVERT BRIDGE
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
CONSTRUCTION OF MUNICIPAL ROAD (BRAVO-TALABUTAB NORTE
BYPASS)
4,000,000.00 4,000,000.00
ALTERNATIVE/ SKILLS ENHANCEMENT PROGRAM 500,000.00 500,000.00
366 GENERAL TINIO 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
IRRIGATION PROJECTS: CONSTRUCTION OFSMALL WATER
IMPOUNDING PROJECT (SWIP)
11,100,000.00 11,100,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE: SHALLOWTUBE
WELL WITH ACCESSORIES
1,400,000.00 1,400,000.00
367 GUIMBA 16,500,000.00 - - - - - - - - - - - - - 16,500,000.00
VARIOUS DA PROJECTS 16,500,000.00 16,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT: CONSTRUCTION OF
MULTIPURPOSE DRYING PAVEMENT
-
ORGANIC FERTILIZER PRODUCTION FROM MARKET WASTES -
368 JAEN 3,860,000.00 - - 640,000.00 1,500,000.00 - 4,400,000.00 - - 800,000.00 500,000.00 - - 800,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,460,000.00 1,460,000.00
SUSTAINABLE AGRI-FISHERY BASED AND OTHER AGRI-FISHERY
BUSINESS INVESTMENT
800,000.00 800,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED BUSINESS
ACTIVITIES
1,600,000.00 1,600,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM
400,000.00 400,000.00
GULAYAN SA PAARALAN 240,000.00 240,000.00
PROCUREMENT OF RESCUE AND RESPONSE EQUIPMENT 1,500,000.00 1,500,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 400,000.00 400,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
HEALTH FACILITIES ENHANCEMENT PROGRAM 4,000,000.00 4,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM : MICROENTERPRISE
DEVELOPMENT TRACK
800,000.00 800,000.00
YAMAN PINOY 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 800,000.00 800,000.00
369 LAUR 1,570,366.10 - - 3,046,338.70 4,879,862.70 - - - - 3,003,432.50 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,570,366.10 1,570,366.10
REPAIR/ REHABILITATION OF OF CLASSROOMS 3,046,338.70 3,046,338.70
VARIOUS DILG PROJECTS 4,879,862.70 4,879,862.70
REHABILITATION/ CONSTRUCTION OF DRAINAGE CANALS -
PROCUREMENT OF RESCUE EQUIPMENT (AMBULANCE) -
SUSTAINABLE LIVELIHOOD PROGRAM 3,003,432.50 3,003,432.50
370 LICAB 2,479,000.00 - - 2,850,000.00 1,674,000.00 - 4,997,000.00 - - - 500,000.00 - - - 12,500,000.00
SOLAR DRYER/ SHALLOWTUBE WELL 2,479,000.00 2,479,000.00
CHAIRS AND TABLES FOR CLASSROOMS 2,850,000.00 2,850,000.00
DRRM: PROCUREMENT OF FLOOD CONTROL AND RESCUE
EQUIPMENT
1,674,000.00 1,674,000.00
HEALTH FACILITIES 4,997,000.00 4,997,000.00
YAMANG PINOY 500,000.00 500,000.00
371 LLANERA 6,200,000.00 - - 80,000.00 1,500,000.00 - - - - 4,720,000.00 - - - - 12,500,000.00
SUSTAINABLE AGRI-BASED LIVELIHOOD PROJECTS 2,000,000.00 2,000,000.00
COLD STORAGE 1,200,000.00 1,200,000.00
DAIRY CARACOWDISPERSAL PROJECT 3,000,000.00 3,000,000.00
GULAYAN SA PAARALAN 80,000.00 80,000.00
VARIOUS DILG PROJECTS 1,500,000.00 1,500,000.00
CONSTRUCTION OF TRANSPORT TERMINAL WITH
ADMINISTRATION OFFICE
-
5 DAYS TRAINING ON DISASTER MANAGEMENT AND BLS-CPR
WITH PROVISION OF RESCUE EQUIPMENT
-
CONSTRUCTION OF DAY CARE CENTERS 1,600,000.00 1,600,000.00
CONSTRUCTION OF WOMEN, YOUTH, ELDERLY AND PWD CENTER 2,560,000.00 2,560,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES 560,000.00 560,000.00
372 LUPAO 7,804,347.81 - - 2,521,739.14 - - 434,782.61 434,782.61 - 1,304,347.83 - - - - 12,500,000.00
IRRIGATION PROJECTS 2,717,391.32 2,717,391.32
PURCHASE OF FARM MACHINERIES 1,173,913.05 1,173,913.05
CONSTRUCTION OF FLAT-BED DRYER 3,478,260.83 3,478,260.83
ORGANIC FERTILIZER PRODUCTION 434,782.61 434,782.61
REPAIR OF CLASSROOMS 2,086,956.53 2,086,956.53
REHABILITATION OF CLASSROOM 434,782.61 434,782.61
REHABILITATION OF BARANGAY HEALTH STATIONS 434,782.61 434,782.61
LIVELIHOOD FOR OFWFAMILIES 434,782.61 434,782.61
REHABILITATION OF DAY CARE CENTER 1,304,347.83 1,304,347.83
373 MUOZ CITY - - - - - - 1,440,000.00 - - 4,160,000.00 1,500,000.00 - - - 7,100,000.00
SUPPORT FOR EQUIPMENT AND SUPPLIES FOR THE RHU (0-6 YEARS
OLD)
1,200,000.00 1,200,000.00
UPGRADING AND RENOVATION OF BARANGAY HEALTH STATIONS 240,000.00 240,000.00
ECCD LEARNING MATERIALS 1,600,000.00 1,600,000.00
HANDWASHING FACILITY WITH KIT FOR DAY CARE CENTER 960,000.00 960,000.00
SUSTAINABLE LIVELIHOOD PROGRAM FOR 4PS BENEFICIARIES 1,600,000.00 1,600,000.00
SHARED SERVICE FACILITY: MOBILE TRESHER AND MOBILE RICE
MILL
500,000.00 500,000.00
PASALUBONG CENTER 1,000,000.00 1,000,000.00
374 NAMPICUAN - - - 4,000,000.00 - - 1,500,000.00 - - 500,000.00 500,000.00 - - 6,000,000.00 12,500,000.00
BASIC EDUCATION FACILITIES 3,000,000.00 3,000,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO BASIC
EDUCATION/ ABOT ALAM PROGRAM TO ALS
1,000,000.00 1,000,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 500,000.00 500,000.00
DENGUE CONTROL 500,000.00 500,000.00
RABIES ELIMINATION 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT 500,000.00 500,000.00
CORE LOCAL ROAD MAINTENANCE AND REHABILITATION 6,000,000.00 6,000,000.00
375 PALAYAN CITY - - - - 4,800,000.00 - - - - - - - - 7,700,000.00 12,500,000.00
SALINTUBIG: POTABLE WATER SYSTEM 4,800,000.00 4,800,000.00
CORE LOCAL ROAD CONSTRUCTION, MAINTENANCE AND
REHABILITATION FOR 19 BARANGAYS IN THE CITY
7,700,000.00 7,700,000.00
376 PANTABANGAN 2,000,000.00 - - - 1,944,500.00 - 879,495.20 400,000.00 - 4,600,000.00 - - 576,000.00 2,100,004.80 12,500,000.00
TRAMLINE 800,000.00 800,000.00
HATCHERY 1,200,000.00 1,200,000.00
SALINTUBIG: CONSTRUCTION OF LEVEL III SYSTEM 1,944,500.00 1,944,500.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 879,495.20 879,495.20
DLIP-WIN AP 400,000.00 400,000.00
CONSTRUCTION OF DAY CARE CENTER 1,400,000.00 1,400,000.00
SLP: ONION PRODUCTION 2,000,000.00 2,000,000.00
SLP: SQUASH 1,200,000.00 1,200,000.00
INTEGRATED COMMUNITY FOOD CENTER 2,100,004.80 2,100,004.80
SKILLS TRAINING 576,000.00 576,000.00
377 PEARANDA 4,800,000.00 - - - - - 1,100,000.00 - - 1,800,000.00 1,000,000.00 500,000.00 - 3,300,000.00 12,500,000.00
IRRIGATION PROJECTS 2,250,000.00 2,250,000.00
VARIOUS DA PROJECTS 2,550,000.00 2,550,000.00
ORGANIC FERTILIZER PRODUCTION -
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION
AND DEVELOPMENT
-
POST HARVEST FACILITIES AND EQUIPMENT: MECHANICAL
DRYERS, MULTIPURPOSE DRYING PAVEMENT)
-
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,100,000.00 1,100,000.00
CONSTRUCTION OF DAY CARE CENTER 1,800,000.00 1,800,000.00
SHARED SERVICE FACILITY: FOR CALAMANSI AND MANGO
PROCESSING
1,000,000.00 1,000,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION PROGRAM 1,300,000.00 1,300,000.00
CORE LOCAL ROAD CONSTRUCTION 2,000,000.00 2,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP): SITIO
MAKABILOG ELECTRIFICATION
500,000.00 500,000.00
378 QUEZON 1,000,000.00 - - - 8,833,801.46 - 981,500.00 - - 1,684,698.54 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO ARICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (TRACTOR, PLANTER/SEEDER,
HARVESTER. TRESHER, SHELLER, MOTORIZED FISHING BOAT, FISH
NETS)
1,000,000.00 1,000,000.00
SALINTUBIG: EXPANSION OF LEVEL III 5,000,000.00 5,000,000.00
VARIOUS DILG PROJECTS 3,833,801.46 3,833,801.46
EVACUATION FACILITY -
FLOOD CONTROL: CONSTRUCTION OF CANALS/ DRAINAGE -
PUBLIC MARKET WITH TOILET -
HEALTH FACILITIES ENHANCEMENT PROGRAM 981,500.00 981,500.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS :
CONSTRUCTION OF DAY CARE CENTERS
991,131.54 991,131.54
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS:
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS COMPLETE WITH HANDWASHING SET
693,567.00 693,567.00
379 RIZAL 2,503,921.00 - - 1,051,349.00 3,000,000.00 - 3,125,000.00 - - 2,819,730.00 - - - - 12,500,000.00
CONSTRUCTION OF COLD STORAGE FOR ONION GROWERS (POST-
HARVEST FACILITY)
2,503,921.00 2,503,921.00
ABOT-ALAM PROGRAM 1,051,349.00 1,051,349.00
EVACUATION CENTER 3,000,000.00 3,000,000.00
CONSTRUCTION OF BARANGAY HEALTH CENTER 3,125,000.00 3,125,000.00
CONSTRUCTION OF DAY CARE CENTERS 1,728,000.00 1,728,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,091,730.00 1,091,730.00
380 SAN ANTONIO - - - - 5,420,000.00 - - - - 6,000,000.00 - - 1,080,000.00 - 12,500,000.00
DISASTER EQUIPMENT FOR RESCUE 5,420,000.00 5,420,000.00
REPAIR/ CONSTRUCTION OF DAY CARE CENTER 6,000,000.00 6,000,000.00
SKILLS TRAINING 1,080,000.00 1,080,000.00
381 SAN ISIDRO - - - - 400,000.00 - - - - 2,000,000.00 - - - 10,100,000.00 12,500,000.00
REHABILITATION OF CANALS 400,000.00 400,000.00
SLP-MICRO ENTERPRISE DEVELOPMENT TRACK 2,000,000.00 2,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION ON DIFFERENT BARANGAYS OF THE MUNICIPALITY
10,100,000.00 10,100,000.00
382 SAN JOSE CITY 4,500,000.00 2,000,000.00 1,300,000.00 2,700,000.00 - - - - - 3,000,000.00 2,000,000.00 - - - 15,500,000.00
REHABILITATION OF IRRIGATION SYSTEM PROJECT 2,000,000.00 2,000,000.00
FARM MACHINERIES 2,000,000.00 2,000,000.00
LIVELIHOOD SUPPORT (VERMICAST PRODUCTION/ ORGANIC
FERTILIZER PRODUCTION)
2,500,000.00 2,500,000.00
NATIONAL GREENING PROGRAM 1,300,000.00 1,300,000.00
ABOT-ALAM PROGRAM 2,700,000.00 2,700,000.00
CONSTRUCTION OF CRISIS INTERVENTION CENTER 2,500,000.00 2,500,000.00
ECCD LEARNING MATERIALS 500,000.00 500,000.00
ESTABLISHMENT OF PASALUBONG CENTER/ OTOP STORE EXPRESS 2,000,000.00 2,000,000.00
383 SAN LEONARDO - - - 3,100,000.00 - - 2,250,000.00 - - 6,150,000.00 1,000,000.00 - - - 12,500,000.00
BASIC EDUCATION FACILITIES 3,100,000.00 3,100,000.00
HEALTH FACILITTY EXPANDED PROGRAM AND ADDITIONAL
EQUIPMENT FOR RHU 1&2
1,750,000.00 1,750,000.00
RABIES ELIMINATION 500,000.00 500,000.00
DAY CARE CENTER REHABILITATION 1,150,000.00 1,150,000.00
SELF EMPLOYMENT ASSISTANCE (FOOTWEAR MAKING) 5,000,000.00 5,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
384 SANTA ROSA - - - 800,000.00 4,500,000.00 - 1,900,000.00 - - 3,500,000.00 - - - 1,800,000.00 12,500,000.00
PROVISION OF CHAIRS AND TABLES FOR SCHOOLS 800,000.00 800,000.00
VARIOUS DILG PROJECTS 4,500,000.00 4,500,000.00
CONSTRUCTION AND REHABILITATION OF DRAINAGE CANALS -
CONSTRUCTION OF EVACUATION CENTER -
CONSTRUCTION OF BARANGAY HEALTH STATION 1,000,000.00 1,000,000.00
HEALTH EQUIPMENTS AND MATERIALS 900,000.00 900,000.00
REPAIR/ UPGRADING OF DAY CARE CENTER 2,500,000.00 2,500,000.00
PROVISION OF LIVELIHOOD ASSISTANCE AND SKILLS TRAINING 1,000,000.00 1,000,000.00
CORE LOCAL ROAD REHABILITATION 1,800,000.00 1,800,000.00
385 SANTO DOMINGO 4,400,000.00 - - 3,600,000.00 - - 1,153,200.00 - - 2,746,800.00 - - - 600,000.00 12,500,000.00
CONSTRUCTION OF TRADING POST 3,500,000.00 3,500,000.00
COLD STORAGE FACILITIES 900,000.00 900,000.00
REPAIR AND REHABILITATION OF CLASSROOM BUILDING OF 4
BARANGAYS
3,600,000.00 3,600,000.00
CHT MOBILIZATION 1,153,200.00 1,153,200.00
CONSTRUCTION OF WOMEN AND CHILDREN'S CRISIS CENTER WITH
DESIGNATED ROOMS FOR EACH CASES
1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTER FOR 2 BARANGAYS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 746,800.00 746,800.00
TO BE DETERMINED 600,000.00 600,000.00
386 TALAVERA 2,720,000.00 - - - 1,600,000.00 - 2,768,215.20 - - 2,400,000.00 1,360,000.00 - - 1,651,784.80 12,500,000.00
-
ORGANIC FERTILIZER PRODUCTION 2,720,000.00 2,720,000.00
CONSTRUCTION OF EVACUATION CENTER 1,600,000.00 1,600,000.00
CHT MOBILIZATION: TRAINING OF CHT MMEBERS (272 MEMBERS)
AND NHTS-PR FAMILIES
1,186,560.00 1,186,560.00
HEALTH FACILITIES ENHANCEMENT PROGRAM: MEDICAL
EQUIPMENT FOR 3IN1 UNIT
879,495.20 879,495.20
RABIES CONTROL PROGRAM: PROVISION OF CAT II & III BITES;
TRAINING ON MANAGEMENT OF ANIMAL BITE VICTIMS;
ORIENTATION OF STAFF
702,160.00 702,160.00
PROTECTIVE SERVICES: CONSTRUCTION OF DAY CARE CENTER 400,000.00 400,000.00
REPAIR OF DAY CARE CENTER 400,000.00 400,000.00
SLP: PRACTICAL SKILLS TRAINING FOR WOMEN AND OSY 800,000.00 800,000.00
SLP: MICRO-ENTERPRISE DEVELOPMENT (SEA-KAUNLARAN) 800,000.00 800,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
YAMAN PINOY: TALAVERA COOPERATIVES VEGETABLE MARKETING 800,000.00 800,000.00
OTOP STORE EXPRESS: TALAVERA PRODUCTS DISPLAY AND
PASALUBONG CENTER
560,000.00 560,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 1,651,784.80 1,651,784.80
-
387 TALUGTUG 4,000,000.00 - - 500,000.00 4,070,000.00 - 730,000.00 - - 1,850,000.00 500,000.00 - - 850,000.00 12,500,000.00
IRRIGATION PROJECTS 1,300,000.00 1,300,000.00
POST-HARVEST FACILITIES AND EQUIPMENT 2,700,000.00 2,700,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION 500,000.00 500,000.00
SALINTUBIG 4,070,000.00 4,070,000.00
REPAIR AND HEALTH FACILITIES ENHANCEMENT 730,000.00 730,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 500,000.00 500,000.00
PROTECTIVE SERVICES: SUPPORT TO DAY CARE CENTER 1,350,000.00 1,350,000.00
YAMAN PINOY 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION: 20 METERS FOOTBRIDGE
(CONSTRUCTION AND RIPRAPPING)
850,000.00 850,000.00
388 ZARAGOZA 4,500,000.00 - - 2,880,000.00 1,200,000.00 - 920,000.00 - - 3,000,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 2,100,000.00 2,100,000.00
CONSTRUCTION OF 5 SITE-BOX CULVERT (DA-NIA) -
AGRO-PROCESSING FACILITIES -
PROCUREMENT OF POST-HARVEST FACILITIES (COMBINE
HARVESTER TRESHER)
-
CONSTRUCTION OF SWIP 2,400,000.00 2,400,000.00
BASIC EDUCATION FACILITIES 1,760,000.00 1,760,000.00
GULAYAN SA PAARALAN 160,000.00 160,000.00
INNOVATIVE PROGRAMS 960,000.00 960,000.00
CONSTRUCTION OF CONNECTING BRIDGE 1,200,000.00 1,200,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 920,000.00 920,000.00
REHABILITATION OF DAY CARE CENTER 1,600,000.00 1,600,000.00
ECCD LEARNING MATERIALS 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS 600,000.00 600,000.00
PROVINCE OF PAMPANGA 63,415,600.00 850,000.00 - 48,144,500.00 26,498,214.78 - 26,882,937.39 10,867,500.00 3,470,000.00 60,866,921.74 10,740,000.00 - 5,210,000.00 18,054,326.09 275,000,000.00
389 ANGELES CITY 3,650,000.00 - - - 1,105,000.00 - - 1,000,000.00 720,000.00 3,525,000.00 2,500,000.00 - - - 12,500,000.00
IRRIGATION PROJECT 700,000.00 700,000.00
VARIOUS DA PROJECTS 2,950,000.00 2,950,000.00
INFRA SUPPORT - 4 WHEEL TRACTOR W/ ACCESSORIES -
POST HARVEST FACILITIES -
ORGANIC FERTILIZER PRODUCTION -
FARM IMPLEMENTS/TOOLS -
EVACUATION FACILITY 1,105,000.00 1,105,000.00
DLIP-TULONG PANGKABUHAYAN PARA SA ATING MGA
DISADVANTAGE WOMEN (TUPAD
1,000,000.00 1,000,000.00
MANPOWER SKILLS & TOURISM DEVELOPMENT 720,000.00 720,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
SKILLS TRAINING/JOB PLACEMENT 2,000,000.00 2,000,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 525,000.00 525,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
YAMAN PINOY 1,500,000.00 1,500,000.00
390 APALIT 2,440,000.00 - - 3,240,000.00 - - 2,100,000.00 820,000.00 - 1,900,000.00 - - 2,000,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 2,440,000.00 2,440,000.00
1. MAKINA SA PAG-ANI PARA SA MAGSASAKA -
2. HANDTRACTOR WITH TRAILER -
3. APALIT FISHPORT (CONSIGNATION) -
BUILDING REPARATION (GABALDON) 400,000.00 400,000.00
REPAIR & UPGRADING OF RPUS TYPE III BLDG. 1,500,000.00 1,500,000.00
REPAIR OF ROOFING 960,000.00 960,000.00
REPAIR OF CLASSROOM 380,000.00 380,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,100,000.00 2,100,000.00
DLIP: ENTREPRENEURSHIP DEVT. TRAINING FOR AMBULANT
VENDORS
420,000.00 420,000.00
TUPAD 400,000.00 400,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICROENTERPRISE DEVT
TRACK
1,500,000.00 1,500,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 400,000.00 400,000.00
SKILLS TRAINING PROGRAM ON WELDING, ELECTRICAL WIRING
INSTALLATION, CONSUMER ELECTRONICS, AUTOMOTIVE
MECHANIC, BREAD AND PASTRY MAKING, COMMERCIAL COOKING
& COMPUTER HARDWARE SERVICING
2,000,000.00 2,000,000.00
391 ARAYAT 3,000,000.00 - - 4,500,000.00 - - - 500,000.00 - 2,750,000.00 - - - 1,750,000.00 12,500,000.00
ORGANIC FERTILIZER MAKING FACILITY 3,000,000.00 3,000,000.00
REPAIR/REHABILITATION OF SCHOOL CLASSROOMS 4,500,000.00 4,500,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP) 500,000.00 500,000.00
VARIOUS DILG PROJECTS 2,250,000.00 2,250,000.00
4. CONSTRUCTION OF DAY CARE CENTER -
5. CONSTRUCTION OF DROP-IN CENTER FOR CHILDREN IN
CONFLICT WITH THE LAW
-
6. REPAIR/UPGRADING OF 10 DAY CARE CENTERS -
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SNPS 500,000.00 500,000.00
CONCRETING OF ROAD 1,750,000.00 1,750,000.00
392 BACOLOR 2,000,000.00 - - 1,191,000.00 2,400,000.00 - 1,109,000.00 - - 3,500,000.00 500,000.00 - - 1,800,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION
2,000,000.00 2,000,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATION/ABOT ALAM PROGRAM
592,600.00 592,600.00
GULAYAN SA PAARALAN 598,400.00 598,400.00
CONSTRUCTION/ REHABILITATION OF FLOOD CONTROL PROJECTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION CENTER 900,000.00 900,000.00
SOCIAL INFRASTRUCTURE & LOCAL CAPABILITY BUILDING FOR CSOS 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,109,000.00 1,109,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM 2,000,000.00 2,000,000.00
REPAIR/UPGRADING OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
CONTINOUS CAPABILITY BUILDING OF SOCIAL WORKERS AND
OTHER STAKEHOLDERS IN MANAGEMENT OF DIFFERENT CASES
500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
TO BE DETERMINED 300,000.00 300,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 500,000.00 500,000.00
REHABILITATION OF CONCRETE/ASPHALT ROAD 1,000,000.00 1,000,000.00
393 CANDABA - - - - - - - - - 6,500,000.00 - - - 6,000,000.00 12,500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF DAY CARE CENTERS)
2,500,000.00 2,500,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS (REPAIR OF DAY
CARE CENTERS)
4,000,000.00 4,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
6,000,000.00 6,000,000.00
394 FLORIDABLANCA 8,750,000.00 - - - - - 1,300,000.00 - - 1,500,000.00 950,000.00 - - - 12,500,000.00
IRRIGATION PROJECT (STW) 800,000.00 800,000.00
VARIOUS DA PROJECTS 7,950,000.00 7,950,000.00
2. COMBINED HARVESTER -
3. HAND TRACTOR -
4. MULTI-PURPOSE DRYING PAVEMENT -
CONSTRUCTION OF BARANGAY HEALTH STATIONS 1,300,000.00 1,300,000.00
SUSTAINABLE LIVELIHOOD MICROENTERPRISE DEVELOPMENT
TRACK
1,500,000.00 1,500,000.00
SKILLS TRAINING (YAMAN PINOY) 950,000.00 950,000.00
395 GUAGUA 3,051,500.00 - - 1,020,000.00 1,044,380.00 - 2,488,120.00 850,000.00 - 3,196,000.00 - - - 850,000.00 12,500,000.00
IRRIGATION PROJECTS (SHALLOWTUBE WELLS) 501,500.00 501,500.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE 2,550,000.00 2,550,000.00
BASIC EDUCATION FACILITIES (REPAIR/REHABILITATION OF
CLASSROOMS & PROVISION OF SCHOOL FURNITURES)
1,020,000.00 1,020,000.00
VARIOUS DILG PROJECTS 1,044,380.00 1,044,380.00
1. REHABILITATION/IMPROVEMENT OF DRAINAGE SYSTEM -
3. REHABILITATION/IMPROVEMENT OF DRAINAGE CANAL &
OUTLET AT SAN JOSE
-
4. REHABILITATION OF LAMBAC MULTI-PURPOSE BUILDING
(EVACUATION FACILITY) (2ND FLOOR AREA) BRGY. LAMBAC
-
5. RESCUE EQUIPMENT (PROCUREMENT OF TOOLS &
EQUIPMENT FOR DISASTER REDUCTION & REHABILITATION
ACTIVITIES)
-
CONDUCT OF TRAININGS SEMINARS-WORKSHOP
DRILLS/ORIENTATION-INFO DESSIMANTION/INSPECTION
CAMPAIGN IN CONNECTION WITH DISASTER RISK REDUCTION
PROGRAM
-
COMMUNITY HEALTH TEAM MOBILIZATION,DOH-11 RNHEALS 510,000.00 510,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,978,120.00 1,978,120.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DLIP); WORKERS
INCOME AUGMENTATION PROGRAM (WIN-AP)
850,000.00 850,000.00
ROTECTIVE SERVICES INFRASTRUCTURE PROJECTS FOR DAY CARE
CENTERS, MENTALLY III PERSON
2,133,500.00 2,133,500.00
PROTECTIVE SERVICES CAPACITY BUILDING 501,500.00 501,500.00
SUSTAINABLE LIVELIHOOD PROGRAM A. MICROENTERPRISE
DEVELOPMENT TRACK B. EMPLOYMENT FACILITATION TRACK
561,000.00 561,000.00
UPGRADING/IMPROVEMENT OF ROAD AT SAN PEDRO-SAN PABLO
(PNR)
850,000.00 850,000.00
396 LUBAO 5,000,000.00 - - - 3,000,000.00 - - 3,500,000.00 - 1,000,000.00 - - - - 12,500,000.00
CONSTRUCTION OF TRADING POST (BAGSAKAN NG BAYAN) 5,000,000.00 5,000,000.00
CONSTRUCTION OF EVACUATION CENTER 3,000,000.00 3,000,000.00
TULONG PANG HANAP BUHAY PARA SA ATING MGA
DISADVANTAGE WORKERS (TUPAD)
3,500,000.00 3,500,000.00
CONSTRUCTION/REPAIR/REHABILITATION OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
397 MABALACAT 3,900,000.00 - - 3,050,000.00 - - 1,500,000.00 - 1,400,000.00 2,050,000.00 600,000.00 - - - 12,500,000.00
VARIOUS DA PROJECTS 1,150,000.00 1,150,000.00
7. FARM IMPLEMENTS/FARM TOOLS -
8. PURCHASE OF COMBINED HARVESTER/TRESHER -
AGRI-FISHERY TRAINING WITH COMPLETE PACKAGE OF
TECHNOLOGY
600,000.00 600,000.00
IRRIGATION PROJECTS 1,450,000.00 1,450,000.00
GOAT DISPERSAL 700,000.00 700,000.00
ALTERNATIVE LEARNING SYSTEM (ALS) 2,000,000.00 2,000,000.00
ALTERNATIVE LEARNING SYSTEM FOR DIFFERENTLY-ABLED
PERSONS
450,000.00 450,000.00
GULAYAN SA PAARALAN 600,000.00 600,000.00
CONSTRUCTION OF 2 BARANGAY HEALTH CENTERS 1,500,000.00 1,500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 1,400,000.00 1,400,000.00
VARIOUS KC PROJECTS 2,050,000.00 2,050,000.00
1. CONSTRUCTION OF 2 DAY CARE CENTERS -
2. CONSTRUCTION OF DROP-IN CENTER WITH FENCE -
TRAINING ON SEWING FOR GARMENTS MANUFACTURING YAMAN
PINOY
600,000.00 600,000.00
398 MACABEBE 500,000.00 - - 2,780,000.00 616,000.00 - 4,104,000.00 1,000,000.00 500,000.00 2,500,000.00 - - - 500,000.00 12,500,000.00
AGRI-FISHERY TRAINING 500,000.00 500,000.00
SPECIAL PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AND ALS 500,000.00 500,000.00
GULAYAN SA PAARALAN 280,000.00 280,000.00
REPAIR/UPGRADING OF SCHOOL BUILDINGS 2,000,000.00 2,000,000.00
CONSTRUCTION OF DRAINAGE SYSTEMS 616,000.00 616,000.00
REPAIR OF BIRTHING FACILITIES 2,000,000.00 2,000,000.00
RABIES ELIMINATION 500,000.00 500,000.00
STD/HIV AND AIDS PREVENTION 528,000.00 528,000.00
RN HEALS 576,000.00 576,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
RHU MIDWIFE PLACEMENT PROGRAM 500,000.00 500,000.00
TULONG PANGKABUHAYAN PARA SA ATING MGA DISADVANTAGED
WORKERS (TUPAD)
500,000.00 500,000.00
ADJUSTMENT MEASURES PROGRAM 500,000.00 500,000.00
ECO-TOURISM DEVELOPMENT PROJECT AND CAPABILITY TRAINING 500,000.00 500,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS
500,000.00 500,000.00
PROVISION OF LEARNING MATERIALS FOR DCCS AND SUPERVISED
NEIGHBORHOOD PLAY GROUPS
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION/REPAIR OF DAYCARE CENTER 1,000,000.00 1,000,000.00
UPGRADING AND CONCRETING OF ROADS 500,000.00 500,000.00
399 MAGALANG 4,600,000.00 - - 3,500,000.00 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - 500,000.00 900,000.00 12,500,000.00
ORGANIC FERTLIZER PRODUCTION 800,000.00 800,000.00
SIP + STW 1,000,000.00 1,000,000.00
VARIOUS DA PROJECTS 2,800,000.00 2,800,000.00
3. 4 WHEEL TRACTOR -
4. FLATBED DRYER AND MPDP -
6. TRAMLINES -
REHABILITATION OF CLASSROOMS 3,500,000.00 3,500,000.00
CONSTRUCTION OF SLOPE PROTECTION 1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CRISIS BLDG. 1,000,000.00 1,000,000.00
YAMAN PINOY (VEG. NOODLES) 500,000.00 500,000.00
SHARED SERVICES FACILITY 500,000.00 500,000.00
REHABILITATION OF ROADS 900,000.00 900,000.00
TESDA TRAININGS 500,000.00 500,000.00
400 MASANTOL 2,550,000.00 - - 1,283,500.00 1,130,434.78 - 1,565,217.39 - - 2,956,521.74 - - 2,210,000.00 804,326.09 12,500,000.00
FISHERFOLK'S ASSISTANCE 2,550,000.00 2,550,000.00
BASIC EDUCATION FACILITIES 1,062,500.00 1,062,500.00
GULAYAN SA PAARALAN 221,000.00 221,000.00
RESCUE BOATS IN ALL BARANGAYS 1,130,434.78 1,130,434.78
COMMUNITY HEALTH CENTER 1,565,217.39 1,565,217.39
PROVISION OF 30 UNIT CORE SHELTERS 1,826,086.96 1,826,086.96
LIVELIHOOD PROGRAMS 1,130,434.78 1,130,434.78
TO BE DETERMINED 804,326.09 804,326.09
TRAINING AND SKILLS PROGRAM 1,530,000.00 1,530,000.00
WELDING, BAR TRENDING, COMMERCIAL COOKING, CONSUMER
ELECTRONICS
680,000.00 680,000.00
401 MEXICO 4,300,000.00 - - 2,500,000.00 - - 500,000.00 - - 3,500,000.00 1,200,000.00 - 500,000.00 - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
500,000.00 500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,000,000.00 1,000,000.00
IRRIGATION PROJECTS 2,800,000.00 2,800,000.00
FACILITIES; REPAIR/REHABILITATION OF CLASSROOMS 1,610,000.00 1,610,000.00
GULAYAN SA PAARALAN 390,000.00 390,000.00
NON-FORMAL SCHOOLING ABOT-ALAM PROGRAM 500,000.00 500,000.00
COMMUNITY HEALTH TEAMS (CHT) MOBILIZATION 500,000.00 500,000.00
PROTECTIVE SERVICES CAPABILITY BUILDING 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISE
DEVELOPMENT TRACK
3,000,000.00 3,000,000.00
YAMAN PINOY 700,000.00 700,000.00
SHARED SERVICE FACILITY (SSF) 500,000.00 500,000.00
COMMUNITY BASED TRAINING 500,000.00 500,000.00
402 MINALIN 1,000,000.00 - - 500,000.00 4,980,000.00 - - - - 1,970,000.00 1,000,000.00 - - 3,050,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
CONDUCT OF SKILLS TRAINING FOR OUT OF SCHOOL YOUTH 500,000.00 500,000.00
VARIOUS DILG PROJECTS 4,980,000.00 4,980,000.00
5. CONSTRUCTION OF CANALS -
6. PURCHASE OF RESCUE EQUIPMENT -
TULAY NG PANGULO -
CONSTRUCTION OF DAY CARE CENTER 970,000.00 970,000.00
REHABILITATION OF DAY CARE CENTER BUILDING 500,000.00 500,000.00
REHABILITATION OF DAY CARE CENTER BUILDING 500,000.00 500,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF BARANGAY ROAD 1,550,000.00 1,550,000.00
REPAIR/REHABILITATION OF BARANGAY ROAD 1,500,000.00 1,500,000.00
403 PORAC 3,181,900.00 - - 2,300,000.00 - - 1,015,600.00 1,347,500.00 - 4,100,000.00 555,000.00 - - - 12,500,000.00
VARIOUS DA PROJECTS 3,181,900.00 3,181,900.00
1. INFRASTRUCTURE SUPPORT TO AGRICULTURE -
2. INFRASTRUCTURE SUPPORT TO AGRICULTURE -
3. ORGANIC FERTILIZER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOM BUILDINGS 2,000,000.00 2,000,000.00
IMPROVEMENT OF THE QUALITY OF THE ALTERNATIVE LEARNING
SYSTEM
300,000.00 300,000.00
HEALTH EMERGENCY MANAGEMENT 510,000.00 510,000.00
TUBERCOLOSIS CONTROL PROGRAM 505,600.00 505,600.00
DLIP: KABUHAYAN STARTER KIT PROGRAM ( BARBER & HAIR 500,000.00 500,000.00
EXPANSION OF OUT OF SCHOOL YOUTH RECIPIENT ON EXISTING
SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS
847,500.00 847,500.00
CONSTRUCTION OF 5 DAY CARE CENTER 4,100,000.00 4,100,000.00
SHARED SERVICE FACILITIES 300,000.00 300,000.00
PRODUCT DEVELOPMENT ENHANCEMENT (PEANUT) AND 5.
INDUSTRY CLUSTERING DEV'T PROGRAM SERVICE FACILITY
(ATCHARA PRODUCTION)
255,000.00 255,000.00
404 SAN FERNANDO CITY 1,100,000.00 - - - 2,500,000.00 - 1,850,000.00 1,000,000.00 - 5,050,000.00 1,000,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (FARM MACHINERIES OR FARM
MECHANIZATION PROGRAM
600,000.00 600,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE AGRI-FISHERIES BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS (ANIMAL LOAN PROGRAM
500,000.00 500,000.00
RESCUE EQUIPMENT 2,500,000.00 2,500,000.00
INFECTIOUS DISEASES 1,850,000.00 1,850,000.00
TULONG PANGHANAPBUHAY PARA SA DISADVANTAGED 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS 3,550,000.00 3,550,000.00
OTOP STORE EXPRESS 500,000.00 500,000.00
YAMAN PINOY 500,000.00 500,000.00
405 SAN LUIS 1,275,000.00 - - 4,080,000.00 3,695,000.00 - - 425,000.00 850,000.00 850,000.00 425,000.00 - - 900,000.00 12,500,000.00
IRRIGATION PROJECT 850,000.00 850,000.00
POST HARVEST FACILITIES AND EQUIPMENT 425,000.00 425,000.00
REHABILITATION/UPGRADING/IMPROVEMENT OF 12 UNITS
CLASSROOMS
3,060,000.00 3,060,000.00
REHABILITATION OF 2 CLASSROOM 425,000.00 425,000.00
UPGRADING/ELEVATING OF 3 CLASSROOMS 595,000.00 595,000.00
FLOOD CONTROL 3,695,000.00 3,695,000.00
AUGMENTATION PROGRAM (WINAP) (FESLU/TODA
MERCHANDIZING)
425,000.00 425,000.00
TOURISM DEVELOPMENT PROJECT FREEDOM PARK 425,000.00 425,000.00
TOURISM DEVELOPMENT PROJECT 425,000.00 425,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE PROJECTS 850,000.00 850,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) 425,000.00 425,000.00
CONCRETING OF ROAD 900,000.00 900,000.00
406 SAN SIMON 1,190,000.00 850,000.00 - 3,230,000.00 595,000.00 - 2,550,000.00 425,000.00 - 3,150,000.00 510,000.00 - - - 12,500,000.00
CONSTRUCTIONM OF IRRIGATION FACILITY 850,000.00 850,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION 680,000.00 680,000.00
CONDUCT OF AGRI-FISHERY TRAININGS AND PROVISIONS OF AGRI-
FISHERY BASED LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS
INVESTMENTS
510,000.00 510,000.00
REPAIR AND REHABILITATION OF PUBLIC ELEMENTARY SCHOOLS
CLASSROOMS
1,700,000.00 1,700,000.00
PROVISION OF CLASSROOMS FACILITIES (1,400 SEATS) 680,000.00 680,000.00
ABOT-ALAM PROGRAM & ALS INFED TRAININGS 850,000.00 850,000.00
PROVISION OF CAPACITY BUILDING FOR CSOS 595,000.00 595,000.00
CONDUCT NATIONAL TUBERCOLOSIS PROGRAM A. ADVOCACY B.
TRAINING C. PROCUREMENT
850,000.00 850,000.00
CONSTRUCTION OF BARANGAY HEALTH STATIONS 1,700,000.00 1,700,000.00
INTEGRATED LIVELIHOOD PROGRAM:TUPAD 425,000.00 425,000.00
VARIOUS DSWD PROJECTS 2,087,500.00 2,087,500.00
14. REPAIR/UPGRADING OF DAY CARE CENTERS -
15. ESTABLISHMENT/PROVISION OF WOMEN CRISIS CENTER -
16. UPGRADING OF EVACUATION CENTER -
PROVISION OF CAPABILITY BUILDING TO SOCIAL WORKERS AND
ECCD LEARNING MATERIALS FOR DCCS
467,500.00 467,500.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT
FACILITATION TRACK
595,000.00 595,000.00
YAMAN PINOY: PROVISION OF A COMMUNITY LEVEL
CAPABILITY/LIVELIHOOD PROGRAM TO PROMOTE
ENTREPRENUERSHIP
510,000.00 510,000.00
407 SANTA ANA 3,224,600.00 - - 3,330,000.00 1,005,400.00 - 1,365,000.00 - - 2,075,000.00 - - - 1,500,000.00 12,500,000.00
(SILCAB) INSTITUTIONAL DEVELOPMENT INTERVENTIONS 455,000.00 455,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 509,600.00 509,600.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,350,000.00 1,350,000.00
ORGANIC FERTILIZER PRODUCTION 910,000.00 910,000.00
BASIC EDUCATION FACILITIES, REPAIR/REHABILITATION OF
CLASSROOMS PROVISION OF SCHOOL FURNITURE
3,330,000.00 3,330,000.00
VARIOUS DILG PROJECTS 1,005,400.00 1,005,400.00
8. EVACUATION FACILITY -
9. RESCUE EQUIPMENT -
10. FLOOD CONTROL -
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION 455,000.00 455,000.00
HEALTH EMERGENCY MANAGEMENT 455,000.00 455,000.00
TB CONTROL 455,000.00 455,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 455,000.00 455,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,620,000.00 1,620,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 464,000.00 464,000.00
CORE LOCAL ROAD CONSTRUCTION 1,036,000.00 1,036,000.00
408 SANTA RITA 4,260,000.00 - - 2,840,000.00 - - 1,200,000.00 - - 4,200,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
3,390,000.00 3,390,000.00
ORGANIC FERTILIZER PRODUCTION 800,000.00 800,000.00
FARM IMPLEMENTS/TOOLS 70,000.00 70,000.00
BASIC EDUCATION FACILITIES; REPAIR/REHAB OF CLASSROOMS,
PROVISION OF SCHOOL FURNITURE
2,250,000.00 2,250,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO
EDUCATION/ABOT ALAM PROGRAM
500,000.00 500,000.00
GULAYAN SA PAARALAN 90,000.00 90,000.00
RNHEALS RURAL AND HEALTH MIDWIFE PLACEMENT PROGRAM 700,000.00 700,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 500,000.00 500,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING); BUILDING OF DCW,
PROVISIONS OF ECCD LEARNING MATERIALS FOR DCC, FEEDING
PROGRAM OUTSIDE THE DCC
1,900,000.00 1,900,000.00
PROTECTIVE SERVICES (INFRA); REPAIR/UPGRADING OF DAY CARE
CENTERS
800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
409 SANTO TOMAS 2,200,000.00 - - 5,600,000.00 2,915,000.00 - 1,785,000.00 - - - - - - - 12,500,000.00
IRRIGATION PROJECT 1,200,000.00 1,200,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
INFRASTRUCTURE SUPPORT TO AGRI & FISHERY PRODUCTION AND
DEVELOPMENT
500,000.00 500,000.00
POST HARVEST FACILITIES AND EQUIPMENT 500,000.00 500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 3,400,000.00 3,400,000.00
REPAIR/UPGRADING OF 11 DAY CARE CENTERS 2,200,000.00 2,200,000.00
PROVISION OF POTABLE WATER SUPPLY 1,200,000.00 1,200,000.00
CONSTRUCTION OF CANALS 1,715,000.00 1,715,000.00
ELEVATION OF BARANGAY HEALTH STATIONS 1,785,000.00 1,785,000.00
410 SASMUAN 2,242,600.00 - - 3,200,000.00 512,000.00 - 2,451,000.00 - - 3,594,400.00 500,000.00 - - - 12,500,000.00
VARIOUS BFAR PROJECTS 600,000.00 600,000.00
9. INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT THROUGH THE PROVISION OF FISHING BOATS
AND NETS
-
10. FISHERY-PROCESSING FACILITIES & EXPANDED FISHERY
BUSINESS ACTIVITIES
-
IMPROVEMENT OF TRADING POSTS 942,600.00 942,600.00
VARIOUS BFAR PROJECTS 700,000.00 700,000.00
12. PROVISION OF SUSTAINABLE FISHERY BASED LIVELIHOOD
BUSINESS INVESTMENTS
-
13. MAINTENANCE/PROTECTION OF FISH SANCTUARY -
REPAIR/REHABILITATION OF CLASSROOMS 2,700,000.00 2,700,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESSED
EDUCATION/ABOT ALAM PROGRAM
500,000.00 500,000.00
PROVISION OF POTABLE WATER 512,000.00 512,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,597,900.00 1,597,900.00
RABIES ELIMINATION 373,100.00 373,100.00
RN HEALS & RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 480,000.00 480,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT 894,400.00 894,400.00
PROTECTIVE SERVICES CAPACITY BUILDING 450,000.00 450,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,250,000.00 2,250,000.00
ENTREPRENEURAL TRAINING, SKILLS AND INDUSTRY FOCUS
TRAINING, PRODUCT DEVELOPMENT
500,000.00 500,000.00
PROVINCE OF TARLAC 62,460,781.00 5,950,000.00 1,470,000.00 39,861,274.00 46,206,025.00 - 21,522,059.00 3,120,000.00 500,000.00 31,314,861.00 4,700,000.00 - 1,000,000.00 11,895,000.00 230,000,000.00
411 ANAO 1,500,000.00 2,050,000.00 - 1,070,000.00 2,361,100.00 - 2,838,900.00 380,000.00 - 1,500,000.00 800,000.00 - - - 12,500,000.00
IRRIGATION 2,050,000.00 2,050,000.00
ORGANIC FERTILIZER PRODUCTION (VERMI) 1,500,000.00 1,500,000.00
GULAYAN KADA PAARALAN 70,000.00 70,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO EDUCATION/
ABOT ALAM PROGRAM
500,000.00 500,000.00
BASIC EDUCATION FACILITIES-PROVISION OF SCHOOL FURNITURE 500,000.00 500,000.00
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER
SYSTEM
2,361,100.00 2,361,100.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,152,000.00 1,152,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-PURCHASE OF BASIC
EQUIPMENT AND INSTRUMENTS
936,900.00 936,900.00
HEALTH FACILITIES ENHANCEMENT PROGRAM-UPGRADING OF TB-
DOTS CENTER
500,000.00 500,000.00
PURCHASE OF ANTIRABIES VACCINE 250,000.00 250,000.00
ENTREPRENEURIAL TRAININGS 380,000.00 380,000.00
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES : CAPACITY BLDG. 500,000.00 500,000.00
YAMAN PINOY (YLANG-YLANG) 800,000.00 800,000.00
412 BAMBAN 2,700,000.00 - 970,000.00 2,900,000.00 - - - 640,000.00 - 600,000.00 - - - 4,690,000.00 12,500,000.00
POST HARVEST FACILITIES & EQUIPMENT (MPDP) 1,440,000.00 1,440,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (RICE THRESHER &
CORN SHELLER)
1,260,000.00 1,260,000.00
NATIONAL GREENING PROGRAM 970,000.00 970,000.00
BASIC EDUCATION FACILITIES AND REHABILITATION OF
CLASSROOMS
2,900,000.00 2,900,000.00
DLIP - DOLE LIVELIHOOD INTEGRATED PROGRAM 640,000.00 640,000.00
SLP (MICROENTERPRISE DEVELOPMENT TRACK) 600,000.00 600,000.00
CORE LOCAL ROAD CONSTRUCTION
(MAINTENANCE/REHABILITATION)
4,690,000.00 4,690,000.00
413 CAMILING 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
IRRIGATION PROJECTS (OSP) 2,000,000.00 2,000,000.00
VARIOUS DA PROJECTS 10,500,000.00 10,500,000.00
MECHANICAL DRYERS (FLAT BED) -
ORGANIC FERTILIZER PRODUCTION -
414 CAPAS 760,000.00 - - 2,500,000.00 - - 5,490,440.00 1,600,000.00 - 2,149,560.00 - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 760,000.00 760,000.00
BASIC EDUCATION FACILITIES 2,500,000.00 2,500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 3,888,000.00 3,888,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,602,440.00 1,602,440.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP) 1,600,000.00 1,600,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 2,149,560.00 2,149,560.00
415 CONCEPCION 4,207,000.00 - - 2,500,000.00 - - 3,793,000.00 - - 2,000,000.00 - - - - 12,500,000.00
EXPANDED AGRIBUSINESS 4,207,000.00 4,207,000.00
REPAIR/REHABILITATION OF CLASSROOMS 2,500,000.00 2,500,000.00
CHT MOBILIZATION 625,000.00 625,000.00
HFEP 3,168,000.00 3,168,000.00
SUSTAINABLE LIVELIHOOD SLP 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 1,000,000.00 1,000,000.00
416 GERONA 2,600,000.00 - - 1,536,575.00 1,879,425.00 - 684,000.00 - - 5,100,000.00 700,000.00 - - - 12,500,000.00
IRRIGATION PROJECT (STW& OSP) 1,000,000.00 1,000,000.00
POST-HARVEST FACILITY AND EQUIPMENT (MPDP) 1,600,000.00 1,600,000.00
BASIC EDUCATION FACILITIES 1,228,915.00 1,228,915.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT ALAM PROGRAM
307,660.00 307,660.00
SALINTUBIG (DEEP WELL LEVEL 2 DISTRIBUTION LINES) 1,879,425.00 1,879,425.00
RABIES ELIMINATION (CAT II) 336,000.00 336,000.00
RABIES ELIMINATION (CAT III) 348,000.00 348,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PROTECTIVE SERVICES-INFRASTRUCTURE PROJECTS CONSTRUCTION
OF DAY CARE CENTER
1,900,000.00 1,900,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING 3,200,000.00 3,200,000.00
YAMAN PINOY 700,000.00 700,000.00
417 LA PAZ 5,064,000.00 - - 210,000.00 1,976,000.00 - 250,000.00 500,000.00 - 2,000,000.00 - - - 2,500,000.00 12,500,000.00
IRRIGATION PROJECTS (SIP) 5,064,000.00 5,064,000.00
GULAYAN SA PAARALAN 210,000.00 210,000.00
EXPANSION OF WATER SUPPLY SYSTEM 1,976,000.00 1,976,000.00
RABIES ELIMINATION 250,000.00 250,000.00
TUPAD 500,000.00 500,000.00
REPAIR & UPGRADING OF DAYCARE CENTERS 2,000,000.00 2,000,000.00
CONSTRUCTION OF CONCRETE ROAD 2,500,000.00 2,500,000.00
418 MAYANTOC 3,373,500.00 2,400,000.00 - 1,743,000.00 1,483,500.00 - - - - 3,500,000.00 - - - - 12,500,000.00
IRRIGATION PROJECT ( REHABILITATION OF COMMUNAL
IRRIGATION SYSTEM (CIS) )
2,400,000.00 2,400,000.00
POST HARVEST FACILITIES ( CONSTRUCTION OF MULTI- PURPOSE
DRYING PAVEMENT (MPDP))
3,373,500.00 3,373,500.00
BASIC EDUCATION FACILITIES (REPAIR /REHABILITATION OF
CLASSROOMS @ 10 ELEMENTARY AND PRIMARY SCHOOL @
P100,00.00 EACH SCHOOL)
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITES (ACQUISITION/PROVISION OF 990 PCS.
OF ARMCHAIR(SEATS) @ P700.00 EACH
693,000.00 693,000.00
GULAYAN SA PAARALAN (ESTABLISHMENT OF PLAN NURSERY, BIO-
INTENSIVE GARDENING OTHER RELATED ACTIVITIES AT FIVE (5 )
SELECTED ELEM./PRIMARY SCHOOLS)
50,000.00 50,000.00
SALIN TUBIG (CONSTRUCTION OF ONE (1) UNIT GROUND WATER
DEEP WELL -LEVEL 1) 20 METERS DEEP @ P315,000.00
283,500.00 283,500.00
FLOOD CONTROL ( GROUTED RIPPRAPING @ P 500,000.00 PER
BARANGAY)
1,200,000.00 1,200,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (
CONSTRUCTION OF DAY CARE CENTER)
800,000.00 800,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (
REPAIR/UPGRADING OF DAY CARE CENTERS @
P300,000.00/CENTER)
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (PROVISION OF CAPITAL
ASSISTANCE THRU "SOFT LOAN" @ P5,000.00 EACH BENEFICIARIES)
1,200,000.00 1,200,000.00
419 MONCADA 6,400,631.00 - - - 4,000,000.00 - 1,099,369.00 - - - 1,000,000.00 - - - 12,500,000.00
1 UNIT TRACTOR (90HP) 2,300,631.00 2,300,631.00
2 UNITS HARVESTER 3,000,000.00 3,000,000.00
ORGANIC FERTILIZER PRODUCTION (25 HP ELECTRIC SHREDDER
WITH PLASTIC PULVERIZER, HORIZONTAL MIXER, OSCILLATING
SCREEN WITH BELT CONVEYOR, INNOVATED HAMMERMILL)
1,100,000.00 1,100,000.00
RESCUE EQUIPMENT (2 UNITS DUMP TRUCKS , 1 UNIT GRADER , 1
UNIT BACKHOE LOADER
4,000,000.00 4,000,000.00
OPB, MCP & TB DOTS (3 IN 1) 1,099,369.00 1,099,369.00
OTOP STORE EXPRESS (PASALUBONG CENTER) 1,000,000.00 1,000,000.00
420 PANIQUI 2,000,000.00 - - 5,121,699.00 500,000.00 - - - - 3,378,301.00 1,500,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (PROVISION OF SMALL
TRACTORS TO AUGMENT FARMING METHODS)
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES (REHABILITATION OF HOME
ECONOMICS ROOM OF BURGOS ELEMENTARY SCHOOL, PANIQUI
SOUTH DISTRICT)
580,505.27 580,505.27
BASIC EDUCATION FACILITIES (REPAIR OF ROOFING & CEILING OF 6
CLASSROOMS OF DEL VALLE ELEMENTARY SCHOOL, PANIQUI
NORTH DISTRICT)
601,862.00 601,862.00
BASIC EDUCATION FACILITY (REHABILITATION OF TWO (2)
CLAASSROOMS AND ONE (1) INDUSTRIAL ARTS ROOM OF
ABOGADO ELEMENTARY SCHOOL, PANIQUI NORTH DISTRICT )
549,522.48 549,522.48
BASIC EDUCATION FACILITIES (REPAIR OF FOURTEEN (14)
CLASSROOMS OF BARANGAY NANCAMARINAN ELEMENTARY
SCHOOL, PANIQUI NORTH DISTRICT)
2,804,710.70 2,804,710.70
BASIC EDUCATION FACILITIES (REPAIR OF CLASSROOMS OF
CAYANGA ELEMENTARY SCHOOL, PANIQUI SOUTH DISTRICT)
585,098.55 585,098.55
CAPABILITY BUILDING FOR CSOS 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISE
DEVELOPMENT TRACK (WATERLILY HANDICRAFTS PRODUCTION
AND OTHER SUSTAINABLE LIVELIHOOD PROGRAMS)
2,128,301.00 2,128,301.00
SUSTAINABLE LIVELIHOOD PROGRAM-MICRO ENTERPRISE
DEVELOPMENT TRACK (HI-SPEED SEWING MACHINE FOR PERSON
WITH DISABILITIES)
1,250,000.00 1,250,000.00
ICDP: BAMBOO PROCESSING 1,500,000.00 1,500,000.00
421 PURA - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
EXPANSION OF PURA WATER SYSTEM 12,500,000.00 12,500,000.00
422 RAMOS 2,000,000.00 - - 2,500,000.00 3,000,000.00 - - - - 3,500,000.00 - - - 1,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (PURCHASE OF
HARVESTER /THRESHER AND TRACTOR)
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES (REPAIR/REHABILIZATION OF
CLASSROOM)
2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURE) 500,000.00 500,000.00
FLOOD CONTROL ( CONSTRUCTION OF CANALS/DRAINAGE SYSTEM) 3,000,000.00 3,000,000.00
PROTECTIVE SERVICES-INFRASTRACTURE PROJECTS
(CONSTRUCTION OF DAY CARE CENTER)
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK ( NEGO KART AND SARI-SARI STORE
NEGOSYO PROGRAM)
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT
FACILITATION TRACK ( BEAUTY CULTURE (HAIR, NAIL, WAXING AND
MAKE-UP SERVICES)
500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CORE LOCAL ROAD CONSTRUCTION (CONSTRUCTION OF ROAD) 1,500,000.00 1,500,000.00
423 SAN CLEMENTE 2,005,000.00 - - 4,350,000.00 4,216,000.00 - 929,000.00 - - 500,000.00 500,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS(STW) 1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND ASGRI-
FISHERY BUSINESS INVESTMENT
505,000.00 505,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
500,000.00 500,000.00
REPAIR/REHAB OF CLASSROOMS 3,600,000.00 3,600,000.00
GULAYAN SA PAARALAN 150,000.00 150,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO
EDUCATION/TECHNICAL VOCATIONAL TRAININGS BY TESDA
600,000.00 600,000.00
SALINTUBIG 2,216,000.00 2,216,000.00
FLOOD CONTROL (CONSTRUCTION OF PROTECTIVE DIKES) 2,000,000.00 2,000,000.00
REPAIR OF BRGY. HEALTH STATIONS 929,000.00 929,000.00
PROTECTIVE SERVICE-CAPACITY BUILDING 500,000.00 500,000.00
SHARED SERVICE FACILITY 500,000.00 500,000.00
424 SAN JOSE 4,600,000.00 - - 1,800,000.00 2,990,000.00 - 500,000.00 - - - - - - 2,610,000.00 12,500,000.00
VARIOUS DA PROJECTS 1,200,000.00 1,200,000.00
ARC CONNECTIVITY & ECONOMIC SUPPORT SERVICES (ARCCESS) -
INFRASTRUCTURE SUPPORT TO AGRICULTURE (ACQUISITION OF
HARVESTER)
-
IRRIGATION PROJECTS (CONST. SMALL FARM RESERVIOR (SFR) 1,000,000.00 1,000,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (FLAT BED DRYERS) 1,400,000.00 1,400,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES ( MILKING CARABAO)
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES:-REPAIR / REHABILITATION OF
CLASSROOMS
900,000.00 900,000.00
BASIC EDUCATION FACILITIES(PROVISION OF SCHOOL ARM CHAIRS) 900,000.00 900,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
990,000.00 990,000.00
FLOOD CONTROL - CONCRETE RIVETMENT 2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (TB DOTS PACKAGES) 500,000.00 500,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 600,000.00 600,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
2,010,000.00 2,010,000.00
425 SAN MANUEL - - - - 11,300,000.00 - - - - - 200,000.00 - 1,000,000.00 - 12,500,000.00
SALINTUBIG (DEEPWELL LEVEL 3 DISTRIBUTION LINES) 8,300,000.00 8,300,000.00
CONSTRUCTION OF COMMERCIAL STALLS 3,000,000.00 3,000,000.00
YAMAN PINOY 200,000.00 200,000.00
SKILLS AND LIVELIHOOD TRAININGS 1,000,000.00 1,000,000.00
426 SANTA IGNACIA 2,800,000.00 1,500,000.00 - 2,000,000.00 - - 2,500,000.00 - - 3,700,000.00 - - - - 12,500,000.00
IRRIGATION PROJETCS (REHABILITATION OF IRRIGATION CANALS) 1,500,000.00 1,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT(MINI TRACTOR -20HP)
1,000,000.00 1,000,000.00
POST HARVEST FACILITIES AND EQUIPMENTS (MECHANICAL
DRYERS)
1,800,000.00 1,800,000.00
BASIC EDUCATION FACILITIES (REPAIR AND REHABILITATION OF
IDENTIFIED ELEMENTARY AND HIGH SCHOOL)
1,300,000.00 1,300,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURES) 700,000.00 700,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,000,000.00 2,000,000.00
INFECTIOUS DISEASES (RABIES ELIMINATION) 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR AND
UPGRADING OF DAY CARE CENTERS)
1,300,000.00 1,300,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MICROENTERPRISE
DEVELOPMENT TRACT)
2,400,000.00 2,400,000.00
427 TARLAC CITY 5,350,650.00 - 500,000.00 6,180,000.00 - - 3,437,350.00 - - 2,032,000.00 - - - - 17,500,000.00
VARIOUS DA PROJECTS 1,190,650.00 1,190,650.00
POST-HARVEST FACILITY -
INFRASTRUCTURE SUPPORT TO AGRICULTURE (RICE REAPER) -
ORGANIC FERTILIZER PRODUCTION (VERMI COMPOSTING) -
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - TINAPA -MAKING 500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD-PACKING MACHINE
AND PACKING MATERIALS
500,000.00 500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES (VEGGIE NOODLE MAKING)
1,000,000.00 1,000,000.00
IRRIGATION PROJECTS/STW 2,160,000.00 2,160,000.00
NATIONAL GREENING PROGRAM (WATERSHED ADOPTATION
ALONG THE UPSTREAM AREA WITHIN THE BENIG RIVER WITH TREE
PLANTING)
500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOMS OF DIFFERENT SCHOOLS,
CITY OF TARLAC
4,000,000.00 4,000,000.00
PURCHASE OF SCHOOL FURNITURES (ARMCHAIR) 1,680,000.00 1,680,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR OF
BARANGAY HEALTH STATION)
887,350.00 887,350.00
RABIES ELIMINATION -PREVENTION AND CONTROL OF HUMAN
RABIES THROUGH PROVISION OF POST EXPOSURE
PROPHYLAREGION XIS (PEP)A. CATEGORY II BITES
850,000.00 850,000.00
RABIES ELIMINATION -PREVENTION AND CONTROL OF HUMAN
RABIES THROUGH PROVISION OF POST EXPOSURE
PROPHYLAREGION XIS (PEP)B. CATEGORY III BITES
1,700,000.00 1,700,000.00
PROTECTIVE SERVICES - A. INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS (WITH COMPLETE SET OF SOAP AND FLOURIDE GEL
TOOTHPASTE)
525,000.00 525,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM (EMPLOYMENT TRACK
FACILITATION)
507,000.00 507,000.00
428 VICTORIA 4,600,000.00 - - 5,450,000.00 - - - - 500,000.00 1,355,000.00 - - - 595,000.00 12,500,000.00
POST HARVEST FACILITIES AND EQUIPMENT (ESTABLISHMENT OF
MECHANICAL DRYER)
1,200,000.00 1,200,000.00
IRRIGATION PROJECT (IMPROVEMENT OF SMALL IMPOUNDING
PROJECT (SIP))
1,000,000.00 1,000,000.00
POST HARVEST FACILITIES (MPDP) 2,400,000.00 2,400,000.00
BASIC EDUCATION FACILITIES (PROVISION OF SCHOOL FURNITURES) 1,050,000.00 1,050,000.00
BASIC EDUCATION FACILITIES (REPAIR/REHAB OF CLASSROOMS 3,900,000.00 3,900,000.00
INNOVATIVE PROGRAMS TO EDUCATION/ABOT-ALAM PROGRAM 500,000.00 500,000.00
CSO CAPABILITY BUILDING -
LOCAL TOURISM DEVT PROJECT 500,000.00 500,000.00
PROTECTIVE SERVICES - CAPABILITY BUILDING 605,000.00 605,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- MICRO ENTERPRISE
DEVT TRACK
750,000.00 750,000.00
LOCAL ROAD MAINTENANCE 595,000.00 595,000.00
PROVINCE OF ZAMBALES 46,680,000.00 7,049,000.00 - 26,343,042.00 14,574,500.00 - 21,245,598.00 3,194,000.00 3,700,000.00 40,461,360.00 7,057,500.00 - 1,295,000.00 2,800,000.00 174,400,000.00
429 BOTOLAN 3,700,000.00 1,500,000.00 - 2,100,000.00 - - 2,100,000.00 - - 2,600,000.00 500,000.00 - - - 12,500,000.00
FARM IMPLEMENTS AND TOOLS FOR AGRICULTURAL
DEVELOPMENT FOR BARANGAY POONBATO (PROGRAM CODE: DA
02, DA 10)
600,000.00 600,000.00
REHABILITATION OF WATER SYSTEM/IRRIGATION COMPLETION 1,500,000.00 1,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENT UPLAND AND LOWLAND BRGYL
FARMERS AND FISHERFOLKS PROPERLY IMPLEMENTED
2,100,000.00 2,100,000.00
LIVELIHOOD PROGRAM FOR BRGY. BELBEL WITH 250 HOUSEHOLDS
IMPLEMENTED
500,000.00 500,000.00
LIVELIHOOD PROGRAM FOR 250 HOUSEHOLDS-SAMAHAN NG
KATUTUBONG KABABAIHAN NG CABATUAN PROPERLY
IMPLEMENTED
500,000.00 500,000.00
GULAYAN SA PAARALAN FOR 34 ELEMENTARY SCHOOLS AND 8
HIGH SCHOOLS
500,000.00 500,000.00
CLASSROOM REPAIRED AND REHABILITATED/EDUCATIONAL
FACILITIES PROVIDED
1,600,000.00 1,600,000.00
VARIOUS DOH HFEP PROJECTS 2,100,000.00 2,100,000.00
MEDICAL INSTRUMENTS AND EQUIPMENT ACQUIRED -
REPAIR OF REHABILITATION OF 10 BED CLINIC COMPLETED.
MEDICAL SUPPLIES AND EQUIPMENT ACQUIRED
-
LIVELIHOOD PROGRAM IMPLEMENTED 2,600,000.00 2,600,000.00
YAMAN PINOY: LIVELIHOOD PROGRAM FOR 15 HOUSEHOLDS PER
BARANGAY (HIGHLAND) WITH 826 IPS WOMEN IMPLEMENTED
500,000.00 500,000.00
430 CABANGAN 3,337,000.00 549,000.00 - 1,070,000.00 - - 2,580,000.00 2,094,000.00 - 1,870,000.00 1,000,000.00 - - - 12,500,000.00
REHABILITATION OF CABANGAN COMMUNAL IRRIGATION SYSTEM
IRRIGATION PROJECTS
549,000.00 549,000.00
TRAINING ON ORGANIC FERTILIZER PRODUCTION 837,000.00 837,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 1,000,000.00 1,000,000.00
PURCHASE PATROL BOAT (FIBER GLASS WITH TELESCOPE, HANDLED
RADIO & GPRS)
500,000.00 500,000.00
8 UNITS MOTORIZED BANCA 500,000.00 500,000.00
GOAT PRODUCTION/RAISING 500,000.00 500,000.00
REPAIROFINSIDECEILING-KINDER, GRADE I & II - CLASSROOMS 900,000.00 900,000.00
GULAYAN SA PAARALANG ELEMENTARYA 170,000.00 170,000.00
REPAIR OF RURAL HEALTH UNITS 2,580,000.00 2,580,000.00
TULONG PANGHANAPBUHAY SA ATING DISADVANTAGE (TUPAD) 594,000.00 594,000.00
OVERSEAS FILIPINOWORKER (OFW)REINTEGRATION PROG. 500,000.00 500,000.00
DOLE-AMP (DOLE-ADJUST MEASURES PROGRAM) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 880,000.00 880,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - DELICACIES, PRODUCTION
OF DRIED CHILI, PRODUCTION OF LAUNDRY DETERGENT AND
DISHWASHING LIQUID
990,000.00 990,000.00
YAMAN PINOY 500,000.00 500,000.00
SHARED SERVICE FACILITY 500,000.00 500,000.00
431 CANDELARIA 4,512,000.00 - - 2,764,000.00 800,000.00 - 912,640.00 - - 3,511,360.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 4,512,000.00 4,512,000.00
50 UNITS WATER PUMPS INSTALLED -
6 UNITS DIVING GEARS, 1 UNIT UNDERWATER CAMERA, 8 HAND
HELD RADIO WITH REPEATER ACQUIRED
-
600 LINEAR METER OF EARTH CANAL CONCRETED -
650 LINEAR METER OF EARTH CANAL REHABILITATED -
650 LINEAR METER OF EARTH CANAL REHABILITATED -
REPAIRED 3 - CLASSROOMS IN THE BOD BUILDING 2,756,000.00 2,756,000.00
GULAYAN SA PAARALAN 8,000.00 8,000.00
PURCHASE OF HAND-HELD RADIO 16 UNITS AND DISASTER
EQUIPMENT
800,000.00 800,000.00
COMMUNITY RN HEALS 504,000.00 504,000.00
DENGUE 6 PAX 408,640.00 408,640.00
ESTABLISHING GROUP ANDF FAMILY ENTERPRISE SUCH AS MINI-
GROCERY, SARI-SARI STORE AND OTHER AGRI-BUSINESS BASED
ENTERPRISE
704,000.00 704,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 660,000.00 660,000.00
AT6 LEAST 14 BARANGAYS WITH ECCD) DAY CARE SERVICE FROM
THE 16 BARANGAYS. 14 SERVICE PROVIDERS AND DAY CARE
CHILDREN HAD BENEFITED OF THE PROGRAM TO HAVE SUITABLE
PLACE TO LEARN AND DEVELOP DAY CARE CHILDREN IN A HEALTHY
WAY TO MEET NOT ONLY THE BASIC NEEDS FOR PRTOTECTION,
FOOD AND CARE BUT ALSO TO MEET THE BASIC NEEDS FOR
INTERACTION AND STIMULATION, AFFECTION, SECURITY AND
LEAVING THROUGH EXPLORATION AND DISCOVERY.
1,120,000.00 1,120,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
14 DAY CARE WORKERS PROVIDED REFRESHER COURSE SEMINAR
AND TRAININGS FOR ECCD IMPLEMENTATION AND TOGETHER
WITH THE SNP WORKERS FOR 2 BARANGAYS WITHOUT DAY CARE
CENTER YET. 20 PES WORKERS WERE WELL EQUIP IN HANDLING
PES, SENIOR CITIZEN, WOMEN, SOLO PARENT, PWD, YOUTH AND
OTHER SERVICES RELATED TO SOCIAL WELFARE PROGRAMS
500,000.00 500,000.00
VOCATIONAL BUILDING CONSTRUCTED ( 120 SQ.M. ) 527,360.00 527,360.00
432 CASTILLEJOS 2,100,000.00 5,000,000.00 - 650,000.00 - - 1,950,000.00 - - 2,240,000.00 - - - 560,000.00 12,500,000.00
INSTALLATION/REHABILITATION OF IRRIGATION SYSTEM 5,000,000.00 5,000,000.00
REHABILITATION OF FISHPONDS 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION 1,100,000.00 1,100,000.00
BASIC EDUCATION FACILITIES - ACQUISITION OF ADDITIONAL
SCHOOL FURNITURES
650,000.00 650,000.00
CONTROL OF INFECTIOUS DISEASES (MALARIA, RABIES, LEPROSY, TB
AND DENGUE
1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 950,000.00 950,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT
FACILITATION TRACK (HANDICRAFT, DRESSMAKING AND FOOD
PROCESSING)
2,240,000.00 2,240,000.00
TO BE DETERMINED 560,000.00 560,000.00
433 IBA 5,070,000.00 - - - 630,000.00 - 2,000,000.00 500,000.00 - 4,200,000.00 - - - - 12,400,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION
2,110,000.00 2,110,000.00
IRRIGATION PROJECTS 2,460,000.00 2,460,000.00
MARINE RESERVE AND FISH SANCTUARY 500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALIN TUBIG) 630,000.00 630,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,000,000.00 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM (DILP) 500,000.00 500,000.00
PROTECTED SERVICES INFRASTRUCTURE PROJECTS 2,200,000.00 2,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE
DEVELOPMENT
2,000,000.00 2,000,000.00
434 MASINLOC 6,555,000.00 - - - 2,000,000.00 - - - - 1,650,000.00 1,700,000.00 - 595,000.00 - 12,500,000.00
FARM IMPLEMENTS: VARIETY OF MARKET READY BAMBOO STICK
PRODUCED
500,000.00 500,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 2,000,000.00 2,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENT
2,000,000.00 2,000,000.00
PROVISION OF ONE UNIT DEEP SEA FISHING BOAT (MOTHER BOAT
TYPE) 2.TWENTY UNITS OF PAYAOS ANCHORED ON VARIOUS
LOCATIONS 3. TWO UNITS MOTORIZED BANCA
1,155,000.00 1,155,000.00
FEED MILL AND OUTLET OF LOCALLY FORMULATED FEEDS 900,000.00 900,000.00
RESCUED DISASTER VICTIMS WITH FIRST AID PROVIDED 1,000,000.00 1,000,000.00
FLOOD RISK REDUCED THRU HIGH TECH MONITORING & EARLY
WARNING SYSTEM ALONG THE CATCHMENT AND RECHARGE AREAS
LOCATED ABOVE VULNERABLE COMMUNITIES
1,000,000.00 1,000,000.00
5 UNITS DAY CARE CENTER UPGRADED BASED ON PROGRAM OF
WORK FROM OFFICE OF THE MUNICIPAL ENGINEER.
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICROENTERPRISE
DEVELOPMENT TRACK
1,150,000.00 1,150,000.00
OTOP SERVICES: READY TO MARKET BURI BAGS, SCHOOL UNIFORM,
CURTAIN, PILLOWCASE, RUGS
500,000.00 500,000.00
300 DESERVING STUDENTS (15-25 Y,O.) HAD BEEN EMPLOYED
DURING THE SUMMER OF 2015
1,200,000.00 1,200,000.00
SKILLS ENHANCEMENT TRAINING 595,000.00 595,000.00
435 OLONGAPO CITY - - - 4,807,542.00 - - 2,222,458.00 600,000.00 - 3,870,000.00 1,000,000.00 - - - 12,500,000.00
ACCESS TO FORMAL AND INFORMAL ADM OF EDUCATION 2,494,800.00 2,494,800.00
GULAYAN SA PAARALAN 114,000.00 114,000.00
PROGRAM FOR SPED HI STUDENTS 634,722.00 634,722.00
REHABILITATION AND REPAIR OF ELEMENTARY CLASSROOMS 540,000.00 540,000.00
SCIENCE LABORATORY TABLES AND CHAIRS 516,180.00 516,180.00
LIBRARY TABLES AND CHAIRS 507,840.00 507,840.00
COMMUNITY HEALTH TEAM MOBILIZATION 906,000.00 906,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,316,458.00 1,316,458.00
EXPANSION PROGRAM OF COMMUNITY-BASED EMPLOYMENT
SERVICE AND SKILLS TRAINING CENTER
600,000.00 600,000.00
MONITORING AND PROVISION OF SUPPORT PROGRAMS AND
SERVICES TO INDIVIDUALS AND FAMILIES ON THE STREET LIKE
MENDICANTS, HOMELESS, STREET CHILDREN, PWD'S AND OTHER
DISADVANTAGED INDIVIDUALS LIVING ON THE STREET
1,350,000.00 1,350,000.00
SUSTAINABLE LIVELIHOOD PROGRAM/ SKILLS TRAINING -
MICROENTERPRISE DEVELOPMENT TRACK FOR PANTAWID
BENEFICIARIES - 200 HH - 4PS, 100 PWD WILL AVAIL THE
MICROENTERPRISE DEVELOPMENT TRACK
1,800,000.00 1,800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM/ SKILLS TRAINING -
MICROENTERPRISE DEVELOPMENT TRACK FOR PANTAWID
BENEFICIARIES - SKILS TRAINING (4 SESSIONS IN 17 BRGYS.)
720,000.00 720,000.00
YAMAN PINOY: SUSTAINABLE LIVELIHOOD THRU HANDICRAFT
PROJECT OF IP WOMEN IN SUPPORT WITH ECO-PROTECTION
PROGRAM
1,000,000.00 1,000,000.00
436 PALAUIG 2,800,000.00 - - 3,000,000.00 2,500,000.00 - - - - 4,200,000.00 - - - - 12,500,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (MULTI-PURPOSE
DRYING PAVEMENT)
1,000,000.00 1,000,000.00
SUSTAINABLE AGRI-FISHER BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
800,000.00 800,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF
CLASSROOMS
3,000,000.00 3,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
1,500,000.00 1,500,000.00
FLOOD CONTROL 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,500,000.00 1,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
2,200,000.00 2,200,000.00
FEEDING PROGRAM FOR SEVERELY WASTED CHILDREN 500,000.00 500,000.00
437 SAN ANTONIO 3,658,000.00 - - 2,030,000.00 1,000,000.00 - 2,553,000.00 - - 2,559,000.00 - - 700,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 3,658,000.00 3,658,000.00
4 WHEEL TRACTOR WITH COMPLETE
ACCESSORIES/IMPLEMENTS
-
2-UNIT FLATBED GRAIN DRYER -
SHALLOWTUBE WELLS -
PRODUCTION OF ORGANIC FERTILIZER -
BROILER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOMS 2,030,000.00 2,030,000.00
POTABLE WATER SYSTEM 1,000,000.00 1,000,000.00
CHT MOBILIZATION 553,000.00 553,000.00
HEALTH EMERGENCY MANAGEMENT 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
TB CONTROL 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 609,000.00 609,000.00
SUSTAINABLE LIVELIHOOD THRU MULTI-PROJECTS AND TRAINING
PROGRAM
750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD THRU ALL-IN-ONE COMPUTER SHOP FOR
1 DIFFERENTLY ABLED PERSONS (DAP) GROUP AND 1 OUT OF
SCHOOL YOUTH (OSY) GROUP
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD THRU RICE RETAILING FOR 4P'S GROUP
AND SOLO PARENTS GROUP
700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD SKILLS TRAININGS FOR DIFFERENTLY
ABLED PERSONS & OT OF SCHOOL YOUTH
700,000.00 700,000.00
438 SAN FELIPE 1,310,000.00 - - 3,729,000.00 1,630,000.00 - 1,480,000.00 - - 2,811,000.00 1,000,000.00 - - 540,000.00 12,500,000.00
VARIOUS DA PROJECTS 1,310,000.00 1,310,000.00
780 LINEAR METER SWIP -
3 HAND TRACTORS AND 3 STWAND 2 UNITS PATROL BOAT -
CONSTRUCTION OF VERMI-COMPOSTING FACILITY -
PURCHASE 1 UNIT OF CLOSED STORAGE VAN -
9 SCHOOL BUILDINGS AND FURNITURED CLASSROOMS 2,399,000.00 2,399,000.00
13 ELEMENTARY SCHOOLS/CONSTRUCTION OF PLANT NURSERY 270,000.00 270,000.00
PRODUCTION OF MIMOSA MODULES/ALS FOR PWD/EARLY
IMPLEMENTATION OF EARLY HIGH /SCHOOL/100% PARTICIPATION,
LITERACY AND DROPOUT RATE
1,060,000.00 1,060,000.00
SPRING LEVEL 1 - 100 HOUSEHOLDS 1,630,000.00 1,630,000.00
EXPANDED HEALTH SERVICES OF THE RHU BY WIDENED COVERAGE
OF ITS PRIORITY PROGRAMS
1,480,000.00 1,480,000.00
1 HOUSE TYPE BUILDING WITH BEDROOMS AND SESSION AREA
AND UPGRADED DCC
1,750,000.00 1,750,000.00
17 DAY CARE CENTERS SUPPORTED WITHECCD LEARNING
MATERIALS
561,000.00 561,000.00
LIVELIHOOD SKILLS TRAINING AND MICRO FINANCE 500,000.00 500,000.00
1 ESTABLISHED OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
ICFP: 18 HOUSEHOLDS 540,000.00 540,000.00
439 SAN MARCELINO 2,900,000.00 - - - 1,200,000.00 - 1,400,000.00 - 3,700,000.00 3,300,000.00 - - - - 12,500,000.00
TRADING POST 1,200,000.00 1,200,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (TRACTOR) (WITH COMPLETE
ACCESSORIES)
1,700,000.00 1,700,000.00
RESCUE EQUIPMENT (WEAPONS CARRIER) (WITH COMPLETE
ACCESSORIES)
1,200,000.00 1,200,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (REPAIR AND
REHABILITATION OF RHU 2)
1,400,000.00 1,400,000.00
LOCAL TOURISM DEVELOPMENT PROJECT (DEVELOPMENT OF
MAPANUEPE LAKE)
3,700,000.00 3,700,000.00
CONSTRUCTION, REPAIR AND REHABILITATION OF DAY CARE
CENTERS
1,100,000.00 1,100,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) CUM SKILLS TRAINING 2,200,000.00 2,200,000.00
440 SAN NARCISO 5,815,000.00 - - 2,185,000.00 - - 2,000,000.00 - - 2,500,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 5,815,000.00 5,815,000.00
MARINE PROTECTED AREA MANAGEMENT -
POVERTY ALLEVIATION AND FOOD SECURITY THRU
AGRICULTURAL SUSTAINABLE DEVELOPMENT
-
REPAIR/REHABILITATION OF CLASSROOMS AND PROVISION OF
SCHOOL FURNITURE`S & FIXTURES
2,185,000.00 2,185,000.00
EXPANSION OF RURAL HEALTH UNIT EREGION XISTING BIRTHING
STATION, CONSTRUCTION OF TB DOTS AREA AND PROVISION OF
MEDICAL SUPPLIES AND EQUIPMENTS
2,000,000.00 2,000,000.00
LIVELIHOOD DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
LIVELIHOOD PROGGRAM 500,000.00 500,000.00
HOME-BASED LIVELIHOOD PROJECT 500,000.00 500,000.00
441 SANTA CRUZ 1,373,000.00 - - 2,907,500.00 3,814,500.00 - 2,047,500.00 - - - 657,500.00 - - 1,700,000.00 12,500,000.00
VARIOUS DA PROJECTS 1,373,000.00 1,373,000.00
MULTI-PURPOSE SOLAR DRYING PAVEMENT WITH SHADE
(SHED)
-
ORGANIC FERTILIZER PRODUCTION (VERMICULTURE) -
POST HARVEST EQUIPMENT (RICE COMBINE HARVESTER) -
FARM EQUIPMENT (ACQUISITION) -
PROVISION OF SCHOOL WATER SUPPLIES AND REPAIR OF
DILAPIDATED CLASSROOMS
1,150,000.00 1,150,000.00
REPAIR OF SCHOOL BUILDING 1,757,500.00 1,757,500.00
REHABILITATION OF SEA WALL ALONG
PUBLIC MARKET
1,414,500.00 1,414,500.00
CONSTRUCTION OF DRAINAGE SYSTEM ALONG N. ELA & N. MOSE
ST.
2,400,000.00 2,400,000.00
HEALTH EMERGENCY MANAGEMENT 547,500.00 547,500.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
INFECTIOUS DISEASES (TB CONTROL, LEPROSY, RABIES, HIV/AIDS &
STI, DENGUE PROGRAMS)
1,500,000.00 1,500,000.00
MEAT PROCESSING AND ENTERPRISES 140,000.00 140,000.00
FOOD PROCESSING AND ENTERPRISES 517,500.00 517,500.00
CONCRETING OF LOCAL ACCESS ROADS 1,700,000.00 1,700,000.00
442 SUBIC 3,550,000.00 - - 1,100,000.00 1,000,000.00 - - - - 5,150,000.00 1,200,000.00 - - - 12,000,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD - PAYAO
(ARTIFICIAL REEF), SAMARAL CULTURE, & FOOD PROCESSING &
ANIMAL DISPERSAL
1,850,000.00 1,850,000.00
POST HARVEST FACILITY - MECHANICAL DRYER 700,000.00 700,000.00
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT - MOTORIZED FISHING BOAT AND FISH NETS
500,000.00 500,000.00
MARINE PROTECTED AREA 500,000.00 500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDINGS 600,000.00 600,000.00
ABOT-ALAM PROGRAM 500,000.00 500,000.00
RESCUE EQUIPMENT 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES (INFRASTRUCTURE PROJECTS) -
REHABILITATION/IMPROVEMENT OF 28 DAY CARE CENTERS
4,650,000.00 4,650,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING) - PURCHASE OF
PROGRAM AND LEARNING MATERIALS FOR DAY CARE CENTERS
500,000.00 500,000.00
OTOP STORE EXPRESS "PASALUBONG" 1,200,000.00 1,200,000.00
REGION IV-A 386,465,812.60 8,951,920.00 31,444,600.00 165,384,557.00 327,654,348.10 8,178,000.00 211,930,900.00 28,280,450.00 45,312,635.40 268,037,070.00 89,224,518.90 - 49,687,898.00 166,947,290.00 1,787,500,000.00
BATANGAS 101,975,975.00 2,701,920.00 2,350,000.00 59,540,157.00 77,817,675.00 - 52,553,300.00 500,000.00 6,800,000.00 60,728,350.00 15,536,750.00 - 13,959,898.00 31,585,975.00 426,050,000.00
443 AGONCILLO 2,433,500.00 - - 4,160,000.00 1,676,500.00 - 3,730,000.00 - - - - - 500,000.00 - 12,500,000.00
PRODUCTION OF ORGANIC FERTILIZERS 500,000.00 500,000.00
LIVELIHOOD (CATTLE FATTENING-DISPERSAL PROJECT) 1,431,910.00 1,431,910.00
INFRA SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT (FISH NETS/GILL NETS)
501,590.00 501,590.00
GULAYAN SA PAARALAN 160,000.00 160,000.00
REHABILITATION OF CLASSROOMS 4,000,000.00 4,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) 1,676,500.00 1,676,500.00
HEALTH FACILITY ENHANCEMENT PROGRAM 1,154,000.00 1,154,000.00
RABIES ELIMINATION 500,000.00 500,000.00
RN HEALS 576,000.00 576,000.00
SANITARY TOILET 1,000,000.00 1,000,000.00
TB CONTROL 500,000.00 500,000.00
COMMUNITY BASED TRAINING PROGRAM 500,000.00 500,000.00
444 ALITAGTAG - - - 3,000,000.00 - - 8,000,000.00 - - - - - 1,500,000.00 - 12,500,000.00
BASIC EDUCATION FACILITIES 3,000,000.00 3,000,000.00
BIRTHING FACILITY 4,280,000.00 4,280,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 3,000,000.00 3,000,000.00
RN HEALS 720,000.00 720,000.00
TECHNICAL-VOCATIONAL TRAINING/COMMUNITY BASED TRAINING 1,500,000.00 1,500,000.00
445 BALAYAN 4,140,000.00 - - 3,300,000.00 2,060,000.00 - 1,800,000.00 - - 1,200,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 2,295,000.00 2,295,000.00
PURCHASE OF HAULING TRUCKS -
EXPANDED AGRI ACTIVITIES (LIVELIHOOD RIC) -
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
-
MANGROVE TREE PLANTING -
VARIOUS BFAR PROJECTS 1,845,000.00 1,845,000.00
PURCHASE OF FISHERY BOATS -
SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT (FISH NETS)
-
AQUACULTURING -
MARINE RESERVE & FISH SANCTUARY -
AQUA FISHERY TRAINING -
GULAYAN SA PAARALAN 300,000.00 300,000.00
REHABILITATION OF CLASSROOMS 3,000,000.00 3,000,000.00
SALINTUBIG 560,000.00 560,000.00
CONSTRUCTION OF DRAINAGE SYSTEM 1,000,000.00 1,000,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
MATERNAL, NEONATAL CHILD HEALTH/DENGUE
CONTROL/COMMUNITY HEALT TEAM MOBILIZATION
600,000.00 600,000.00
RABIES ELIMINATION 600,000.00 600,000.00
TB, LEPROSY, STD 600,000.00 600,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY 700,000.00 700,000.00
PROTECTIVE SERVICES CAPACITY BUILDING 500,000.00 500,000.00
446 BALETE 1,137,375.00 - - 700,000.00 1,550,000.00 - 1,956,900.00 - - 5,318,350.00 1,200,000.00 - - 637,375.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
1,137,375.00 1,137,375.00
BASIC EDUCATION FACILITIES: 700,000.00 700,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
1,050,000.00 1,050,000.00
CAPABILITY BUILDING FOR CSO 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,956,900.00 1,956,900.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO ENTERPRISE
DEVELOPMENT TRACK
2,560,000.00 2,560,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS (REPAIR OF
DAY CARE CENTERS)
2,758,350.00 2,758,350.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM > BUSINESS
DEVELOPMENT SERVICE > INSTITUTIONAL STRENGTHENING FOR
MFIS
1,200,000.00 1,200,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
637,375.00 637,375.00
447 BATANGAS CITY 2,450,000.00 - 1,500,000.00 1,400,000.00 - - 2,100,000.00 - - 3,000,000.00 600,000.00 - 1,275,000.00 1,175,000.00 13,500,000.00
VARIOUS DA PROJECTS 1,675,000.00 1,675,000.00
BATANGS ORGANIC FARMING -
SUSTAINABLE LIVELIHOOD PROGRAM -
LOCAL FISHERIES PROGRAM 775,000.00 775,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
TRAINING ON ENVIRONMENTAL PROTECTION PROGRAMS TO ALL
BENEFICIARIES/TRAINING OF CIVIL SOCIETY ORGANIZATION ON
ENVIRONMENTAL PROTECTION PROGRAMS
1,500,000.00 1,500,000.00
ALTERNATIVE LEARNING SYSTEM 1,400,000.00 1,400,000.00
HEALTH TRAINING PROGRAM 1,134,048.00 1,134,048.00
JOB ORIENTATION AND JOB PLACEMENT FOR UNEMPLOYED AND
UNDEREMPLOYED HEALTH PROFESSIONALS
965,952.00 965,952.00
PHYSICAL RESTORATION FOR PERSONS WITH DISABILITIES 500,000.00 500,000.00
SENIOR CITIZEN SOCIAL PENSION 700,000.00 700,000.00
SUPPLEMENTAL FEEDING FO DAY CARE CHILDREN AND OTHER
CHILDREN WITH SPECIAL NEEDS
900,000.00 900,000.00
RICE FOR MOST NEEDY FAMILIES OF THE CITY 900,000.00 900,000.00
SUSTAINABLE BARANGAY BASED ENTERPRISE (OTOP) 600,000.00 600,000.00
COMMUNITY ROAD PROJECT (REPAIR OF FMR) PRIORITY WILL BE
BARANGAYS WITH LOWEST MAGNITUDE OF POVERTY
1,175,000.00 1,175,000.00
VARIOUS TESDA PORJECTS 1,275,000.00 1,275,000.00
SOCIAL ENHANCEMENT AND PRACTICAL SKILLS TRAINING FOR
POSSIBLE EMPLOYMENT OR JOB OPPURTUNITIES
-
TRAINING FOR WORK SCHOLARSHIP PROGRAM -
448 BAUAN 3,000,000.00 - - - 5,300,000.00 - 3,200,000.00 - - 1,000,000.00 - - - - 12,500,000.00
AGRICULTURE PRODUCTION AND DEVELOPMENT PROJECT 3,000,000.00 3,000,000.00
MULTI FUNCTION TRAINING CENTER 5,300,000.00 5,300,000.00
HEALTH ENHANCEMENT PROGRAM 3,200,000.00 3,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF GROUPHAND WASHING FACILITY IN DAY CARE
CENTERS
500,000.00 500,000.00
449 CALACA 2,250,000.00 - - 4,050,000.00 5,400,000.00 - - - - 800,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 2,250,000.00 2,250,000.00
2 UNITS OF PATROL BOAT AND ACCESSORIES -
ORGANIC FARMING/ VERMICOMPOSTING AND VERMICULTURE
PROJECT
-
GULAYAN SA PAARALAN 1,050,000.00 1,050,000.00
REPAIR AND MAINTENANCE OF SCHOOL BUILDING 3,000,000.00 3,000,000.00
CONSTRUCTION OF MATALA WATERWORKS 3,100,000.00 3,100,000.00
VARIOUS DILG PROJECTS 800,000.00 800,000.00
PROPOSED RADIO COMMUNICATION EQUIPMENTS -
CONSTRUCTION OF FOOT BRIDGE -
CAPACITY BUILDING FOR CSO- BASIC LIFE SUPPORT COMMUNITY
CPR TRAINING FOR LAY RESCUERS/ LECTURE-DEMONSTRATION OF
FIRST-AID/BLS-CPR
1,500,000.00 1,500,000.00
PANTAWID KABUHAYAN PROGRAM (LIVELIHOOD) 800,000.00 800,000.00
450 CALATAGAN 3,040,000.00 - 850,000.00 850,000.00 3,050,000.00 - 2,353,000.00 - 500,000.00 - 983,750.00 - 873,250.00 - 12,500,000.00
PURCHASE OF NON-MOTORIZED FISHING BOAT 850,000.00 850,000.00
DISTRIBUTION OF FISHING GEARS/EQUIPMENTS 500,000.00 500,000.00
VARIOUS DA PROJECTS 1,690,000.00 1,690,000.00
SEAWEEDS FARMING -
GOAT RAISING -
MANGO PROCESSING (EXPANSION) -
CARABAO DAIRY PROCESSING -
ORGANIC COMPOST PRODUCTION -
MULTI-METER DEVICE -
SHALLOWTUBE WELL -
NATIONAL GREENING PROGRAM 850,000.00 850,000.00
REPAIR OF CLASSROOM 850,000.00 850,000.00
SALINTUBIG 500,000.00 500,000.00
EVACUATION FACILITY 1,700,000.00 1,700,000.00
RESCUE EQUIPMENT 850,000.00 850,000.00
HEALTH FACILITY ENHANCEMENT 1,105,000.00 1,105,000.00
CAPABILITY TRAINING 748,000.00 748,000.00
RABIES ELIMINATION 500,000.00 500,000.00
SNORKLING GUIDE TRAINING 500,000.00 500,000.00
YAMAN PINOY 983,750.00 983,750.00
COMMUNITY BASED TRAINING 873,250.00 873,250.00
451 CUENCA 3,470,000.00 - - 3,700,000.00 - - 1,080,000.00 - - 4,250,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 3,470,000.00 3,470,000.00
ORGANIC FARMING (ORGANIC FERTILIZER PRODUCTION,
CONSTRUCTION OF VERMICOMPOSTING PLANT AND FACILITIES)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE (TRACTOR) -
ESTABLISHMENT OF GREENHOUSE -
REHABILITATION OF CLASSROOM 3,700,000.00 3,700,000.00
REGISTERED NURSES FOR HEALTH ENHANCEMENT AND LOCAL
SERVICE PROGRAM
576,000.00 576,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 504,000.00 504,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 4,250,000.00 4,250,000.00
452 IBAAN 4,800,000.00 - - 2,750,000.00 2,000,000.00 - - - - 2,950,000.00 - - - - 12,500,000.00
ESTABLISHMENT OF IBAAN ORGANIC TRADING POST 2,000,000.00 2,000,000.00
ORGANIC FERTILIZER PRODUCTION THROUGH VERMICOMPOSTING
PROJECT FOR SMALLHOLDER FARMERS OF IBAAN
500,000.00 500,000.00
PROVISION OF FARMING IMPLEMENTS/ TOOLS AND EQUIPMENTS:
ONE STOP SHOP
500,000.00 500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION:
PROCUREMENT OF THREE UNITS OF RICE REAPER FOR USE OF RICE
FARMERS OF IBAAN, BATANGAS
500,000.00 500,000.00
BARANGAY-BASED AGRI-FISHERY TRAINING FOR SMALL
STAKEHOLDERS OF IBAAN
800,000.00 800,000.00
FARMING INPUTS SUBSIDY FOR SMALL STAKEHOLDERS OF IBAAN 500,000.00 500,000.00
REPAIR OF 3 CLASSROOM SCHOOL BUILDING (GABALDON BLDG.) 2,750,000.00 2,750,000.00
CONSTRUCTION OF DRAINAGE 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (NET BAG MAKING) 2,000,000.00 2,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SEA-K - VENDING, NET BAG MAKING, POULTRY RAISING AND OTHER
LIVELIHOOD PROJECTS
950,000.00 950,000.00
453 LAUREL 2,700,000.00 - - 2,850,000.00 1,000,000.00 - 2,000,000.00 - - 3,950,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 1,950,000.00 1,950,000.00
PROMOTION AND DEVELOPMENT OF ORGANIC FERTILIZER -
CATTLE FATTENING -
PURCHASE OF HAND TRACTORS -
VARIOUS BFAR PROJECTS 750,000.00 750,000.00
PURCHASE OF MOTORIZED FISHING BOATS -
PURCHASE OF FISHING NETS AND SCREENS -
REHABILITATION / REPAIR OF SCHOOL BUILDINGS 1,100,000.00 1,100,000.00
PROCUREMENT OF FURNITURES FOR USE OF STUDENTS 1,050,000.00 1,050,000.00
LIVELIHOOD TRAININGS / LITERARY PROGRAMS FOR OSY
(ALTERNATIVE LEARNING SYSTEM - ALS)
500,000.00 500,000.00
GULAYAN SA PAARALAN 200,000.00 200,000.00
HANGING BRIDGE 1,000,000.00 1,000,000.00
LAURELIAN BABY BOX (HANDLE WITH CARE) 1,400,000.00 1,400,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 600,000.00 600,000.00
REPAIR /UPGRADING OF DAYCARE CENTER 1,000,000.00 1,000,000.00
CONSTRUCTION OF THREE-CLASSROOM DAYCARE CENTER
BUILDING
1,450,000.00 1,450,000.00
LIVELIHOOD PROJECTS (CANDLE MAKING, DISHWASHING MAKING,
SOAP MAKING, FOOD PROCESSING, TAILORING AND
DRESSMAKING)
1,500,000.00 1,500,000.00
454 LEMERY 3,000,000.00 - - 840,000.00 5,510,000.00 - 500,000.00 - - 2,650,000.00 - - - - 12,500,000.00
ORGANIC VEGETABLE PRODUCTION 500,000.00 500,000.00
INSTALLATION OF SHALLOWTUBE WELLS 500,000.00 500,000.00
CONSTRUCTION OF WATERWAYS (FOR FARMLOTS) 2,000,000.00 2,000,000.00
REPAIR/MAINTENANCE OF CLASSROOM AT 28,000/ROOM FOR 30
CLASSROOMS
840,000.00 840,000.00
REPAIR/REHABILITATION/IMPROVEMENT OF WATERSYSTEM
FACILITIES
1,000,000.00 1,000,000.00
VARIOUS DILG PROJECTS 4,510,000.00 4,510,000.00
CONSTRUCTION OF FOOTBRIDGE -
CONSTRUCTION OF DRAINAGE CANALS -
CONSTRUCTION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
CONSTRUCTION OF HANDWASHING FACILITIES FOR DAY CARE 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTERS 1,149,960.00 1,149,960.00
HYGIENE KIT/MATERIALS FOR DAY CARE CENTER @ 11,1112.00 FOR
45 DCC
500,040.00 500,040.00
455 LIAN 5,800,000.00 - - - 3,939,600.00 - 2,760,400.00 - - - - - - - 12,500,000.00
PURCHASE OF 2 MOTORIZED PATROL BOAT 2,000,000.00 2,000,000.00
FISH PROCESSING 600,000.00 600,000.00
VARIOUS DA PROJECTS 3,200,000.00 3,200,000.00
PURCHASE OF 18 HAND TRACTORS COMPLETE SET -
4 MECHANICAL DRYER (FLAT-BED DRYER) -
TRAINING ON VEGETABLE PRODUCTION -
RICE PRODUCTION MGT. TRAINING -
VERMI-FARMING -
CONSTRUCTION OF DEEPWELL LEVEL 2 WATER SUPPLY SYSTEM 3,939,600.00 3,939,600.00
CONSTRUCTION OF BRGY HEALTH STATION AT BRGY
MATABUNGKAY
1,000,000.00 1,000,000.00
MATERNITY & NEWBORN CARE 538,400.00 538,400.00
TB DOTS PACKAGES 500,000.00 500,000.00
TRAINING FOR DENGUE CONTROL 722,000.00 722,000.00
456 LIPA CITY - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 12,500,000.00 12,500,000.00
457 LOBO 2,060,000.00 2,701,920.00 - 3,479,232.00 - - 2,500,000.00 - - - - - 1,758,848.00 - 12,500,000.00
CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF
IRRIGATION FACILITIES (INTAKE AND CANAL SYSTEM)
2,701,920.00 2,701,920.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL AND FISHERY
PRODUCTION
1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) (WINE STRAINER,
INDIAN MANGO AND TAMARIND PRODUCT PROCESSING, KAING
MAKING, PAPER MAKING, COCONUT COIR MAKING, MINI COLD
STORAGE
560,000.00 560,000.00
GULAYAN SA PAARALAN 479,232.00 479,232.00
REPAIR/IMPROVEMENT/RESTORATION OF SCHOOL BUILDING AND
OTHER SCHOOL FACILITIES
3,000,000.00 3,000,000.00
EXPANSION/IMPROVEMENT OF BIRTHING FACILITIES 2,000,000.00 2,000,000.00
PROVISION OF SANITARY TOILETS 500,000.00 500,000.00
COMMUNITY BASED TRAINING 1,758,848.00 1,758,848.00
458 MABINI - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF PUBLIC MARKET EXTENSION 12,500,000.00 12,500,000.00
459 MALVAR 6,700,000.00 - - - - - - - - - - - 1,600,000.00 4,200,000.00 12,500,000.00
CONSTRUCTION OF POST HARVEST FACILITY WITH MECHANICAL
DRYER
6,700,000.00 6,700,000.00
TO BE DETERMINED 4,200,000.00 4,200,000.00
TRAINING FOR WORK SCHOLARSHIP PROGRAM 1,600,000.00 1,600,000.00
460 MATAAS NA KAHOY 4,025,000.00 - - 4,047,925.00 927,075.00 - 1,500,000.00 - - 1,000,000.00 - - - 1,000,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 550,000.00 550,000.00
INFRASTRUCTURE SUPPORT TO AGRI/FISHERY PRODUCTION 975,000.00 975,000.00
POST HARVEST 500,000.00 500,000.00
CONSTRUCTION OF WHARF 2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES 3,547,925.00 3,547,925.00
BASIC EDUCATION FACILITIES 500,000.00 500,000.00
PUBLIC MARKET (REHABILITATION) 927,075.00 927,075.00
INFECTIOUS DISEASE CONTROL 1,500,000.00 1,500,000.00
SUSTAINABLE LIVELIHOOD PROJ./CAPDEV 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION 1,000,000.00 1,000,000.00
461 NASUGBU 2,982,000.00 - - 2,100,000.00 1,058,000.00 - 1,500,000.00 500,000.00 - 2,360,000.00 2,000,000.00 - - - 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
LIVELIHOOD ASSISTANCE PROGRAM FOR BENEFICIARIES
DEVELOPMENT: CROP PRODUCTION
500,000.00 500,000.00
LIVELIHOOD - UPLAND AND LOWLAND FARMERS 500,000.00 500,000.00
FISH NET/ FISHING GEAR AND MOTORIZED BOAT 1,000,000.00 1,000,000.00
VARIOUS DA PROJECTS 982,000.00 982,000.00
INFRASTRUCTUTE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT -FARM IMPLEMENT AND EQUIPMENTS:
COMPOSTING PROJECT - SHREDDING MACHINE, BIO
COMPOSTER
-
ECO TOURISM SITE/ MARINE PROTECTED AREA -
REHABILITATION OF ALL ACIDIC LANDS IN NASUGBU -
REPAIR AND REHABILITATION OF REHABILITATION OF FARMER'S
CENTER AT BRGY. DAYAP
-
REPAIR AND REHABILITATION OF CLASSROOMS (NASUGBU
EAST/WEST CENTRAL SCHOOL AND WAWA ELEMENTARY SCHOOL
1,250,000.00 1,250,000.00
SPECIAL EDUCATION PROGRAM (SPED), ALTERNATIVE LEARNING
SYSTEM - TRAININGS
850,000.00 850,000.00
POTABLE WATER SYSTEM IMPROVEMENT ANG MAGYAMAN
BANILAD AND KAMATCHILIHAN LAYING OF WATER PIPE FOR BOTH
BARANGAY
1,058,000.00 1,058,000.00
MATERNITY AND NEWBORN CARE 500,000.00 500,000.00
MTB DOTS PACKAGES 500,000.00 500,000.00
PRIMARY CARE BENEFITS 500,000.00 500,000.00
TUPAD 500,000.00 500,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRA PROJECTS - HANDWASHING FACILITY
FOR ALL DAY CARE CENTERS
610,000.00 610,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: PROVISION OF SEED CAPITAL
AND MICRO ENTERPRISE DEVELOPMENT TRACK: FOOD
PROCESSING, CHARCOAL MAKING, ETC
1,250,000.00 1,250,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
MICRO ENTERPRISE DEVELOPMENT PROGRAM FOR WOMEN 1,000,000.00 1,000,000.00
LIVELIHOOD PROJECTS: RED EGG MAKING, FISH PROCESSING,
TINAPAAN, DRYING OF FISH - LIVELIHOOD PROJECTS FOR WOMEN:
GARMENTS (TRAINING/MATERIALS/EQUIPMENT)
500,000.00 500,000.00
462 PADRE GARCIA 5,515,000.00 - - 2,500,000.00 - - 1,032,200.00 - - 500,000.00 500,000.00 - 2,452,800.00 - 12,500,000.00
CAPABILITY BUILDING FOR AGRI PRODUCTIVITY AND
ENTERPRENEURIAL DEVELOPMENT
1,500,000.00 1,500,000.00
INSTALLATION OF DRIP IRRIGATION SYSTEM 2,490,000.00 2,490,000.00
VARIOUS DA PROJECTS 1,525,000.00 1,525,000.00
LIVELIHOOD PROGRAM: CATTLE FATTENING -
ORGANIC FERTILIZER PRODUCTION -
REPAIR/REHABILITATION OF CLASSROOM 2,500,000.00 2,500,000.00
HEALTH FACILITY ENHANCEMENT 1,032,200.00 1,032,200.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
ESTABLISHMENT OF OTOP 500,000.00 500,000.00
TECHNICAL SKILLS DEVELOPMENT 2,452,800.00 2,452,800.00
463 ROSARIO - - - - 9,500,000.00 - - - - - - - - 3,000,000.00 12,500,000.00
VARIOUS DILG PROJECTS 9,500,000.00 9,500,000.00
RENOVATION OF MUNICIPAL PUBLIC MARKET PHASE II -
INSTALLATION OF COVERED CANAL AND SIDEWALK -
REHABILITATION OF INTERIOR ROADS ALONG ADJOINING STREETS
OF POBLACION PROPER
3,000,000.00 3,000,000.00
464 SAN JOSE 560,000.00 - - 3,440,000.00 - - - - - 5,000,000.00 3,500,000.00 - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE - FARM
MECHANIZATION
560,000.00 560,000.00
REPAIR/REHABILITATION OF CLASSROOM 3,440,000.00 3,440,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO ENTERPRISE
DEVELOPMENT TRACK
2,500,000.00 2,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT
FACILITATION TRACK
2,500,000.00 2,500,000.00
YAMAN PINOY - COMMUNITY LEVEL CAPABILITY/CAPACITY
BUILDING FOR LIVELIHOOD PROGRAM
3,500,000.00 3,500,000.00
465 SAN JUAN 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
VARIOUS NIA PROJECTS 12,500,000.00 12,500,000.00
IRRIGATION TYPE ELECTRIC PUMP -
SUBMERSIBLE PUMP -
466 SAN LUIS 3,000,000.00 - - 1,518,000.00 1,500,000.00 - 1,500,000.00 - - 1,500,000.00 - - - 3,482,000.00 12,500,000.00
VERMI COMPOSTING/VEGETABLE PRODUCTION 1,500,000.00 1,500,000.00
TRADING POST 1,500,000.00 1,500,000.00
REPAIR/REHABILITATION OF SCHOOL BUILDING 1,000,000.00 1,000,000.00
PROVISION OF SCHOOL FURNITURE 518,000.00 518,000.00
CONSTRUCTION OF SEA WALL 1,500,000.00 1,500,000.00
DENGUE CONTROL 500,000.00 500,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 500,000.00 500,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 500,000.00 500,000.00
ELDERLY - ASSISTIVE DEVICES AND MEDICINES 500,000.00 500,000.00
DISABLED - ASSISTIVE DEVICES AND MEDICINES 500,000.00 500,000.00
WOMEN - LIVELIHOOD (MEAT PROCESSING) 500,000.00 500,000.00
VARIOUS LGSF PROJECTS 3,482,000.00 3,482,000.00
REHABILITATION OF ROADS -
REHABILITATION OF ROAD -
467 SAN NICOLAS - - - - 2,000,000.00 - 500,000.00 - 6,300,000.00 1,200,000.00 2,000,000.00 - 500,000.00 - 12,500,000.00
SALINTUBIG 2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
ECO-TOURISM PROGRAM-DEVELOPEMNT OF RIVERBANKS'
PATHWAY ALONG CALANGAY, PANSIPIT AND POBLACION
6,300,000.00 6,300,000.00
REPAIR/UPGRADING OF DAY CARE CENTER 1,200,000.00 1,200,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 2,000,000.00 2,000,000.00
TESDA TRAININGS AND SEMINARS 500,000.00 500,000.00
468 SAN PASCUAL 2,500,000.00 - - - 2,270,000.00 - 4,730,000.00 - - 500,000.00 - - 2,500,000.00 - 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
VARIOUS DA PROJECTS 2,500,000.00 2,500,000.00
PURCHASE OF FARM TRACTOR AND OTHER AGRICULTURAL
TOOLS
-
PRODUCTION OF ORGANIC FERTILIZER -
CONSTRUCTION OF FLOOD CONTROL DRAINAGE SYSTEM 2,270,000.00 2,270,000.00
ENHANCEMENT OF THE MUNICIPAL MCHN PROGRAM CUM
MOBILIZATION OF CHT
730,000.00 730,000.00
REPAIR AND IMPROVEMENT OF THE BARANGAY HEALTH CENTERS 1,500,000.00 1,500,000.00
REPAIR AND IMPROVEMENT OF THE MUNICIPAL HEALTH OFFICE AT
THE ANNEX BUILDING
2,500,000.00 2,500,000.00
ASSISTIVE DEVICES FOR PERSON WITH DISABILITIES 500,000.00 500,000.00
FUNDING ALLOCATION FOR TECHNICAL EDUCATION FOR
DESERVING POOR STUDENTS
500,000.00 500,000.00
LIVELIHOOD PROGRAM FOR VARIOUS SECTOR (PWD, SC, WOMEN/
CSO, PANTAWIF)
2,000,000.00 2,000,000.00
469 SANTA TERESITA - - - 3,255,000.00 1,900,000.00 - 1,292,000.00 - - 2,000,000.00 3,553,000.00 - 500,000.00 - 12,500,000.00
REPAIR ,REHABILITATION AND REPLACEMENT OF CLASSROOMS
AND BUILDINGS
2,755,000.00 2,755,000.00
PURCHASE OF ARMCHAIRS AND TABLETS 500,000.00 500,000.00
SALINTUBIG 1,900,000.00 1,900,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 500,000.00 500,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 792,000.00 792,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 2,000,000.00 2,000,000.00
RURAL MICROENTERPRISES DEV'T PROGRAMS 3,553,000.00 3,553,000.00
TESDA TRAININGS AND SEMINARS 500,000.00 500,000.00
470 SANTO TOMAS 4,300,000.00 - - 6,200,000.00 - - 2,000,000.00 - - - - - - - 12,500,000.00
VARIOUS DA PROJECTS 4,300,000.00 4,300,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE PRODUCTION
AND DEVELOPMENT
-
CATTLE FATTENING DISPERSAL -
ORGANIC TRADING POSTS -
ORGANIC FERTILIZER PRODUCTION -
ABOT ALAM PROGRAM 6,200,000.00 6,200,000.00
MATERNAL NEONATAL CHILD HEALTH AND NUTRITION (MNCHN) 2,000,000.00 2,000,000.00
471 TAAL 3,000,000.00 - - 3,000,000.00 - - 1,958,400.00 - - 3,750,000.00 - - - 791,600.00 12,500,000.00
ESTABLISHMENT OF MARINE PROTECTED AREA 500,000.00 500,000.00
INFASTRUCTURE SUPPORT TO FISHERY (FISHING BOAT ENGINE) 800,000.00 800,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE (TRACTOR) 1,700,000.00 1,700,000.00
REPAIR/REHABILITATION OF CLASSROOM 2,076,100.00 2,076,100.00
PROVISION OF SCHOOL FURNITURE 753,900.00 753,900.00
GULAYAN SA PAARALAN 170,000.00 170,000.00
EQUIPMENT FOR BIRTHING (HOSPITAL BEDS) 538,400.00 538,400.00
MNCHN AND RABIES ELIMINATION TRAININGS 500,000.00 500,000.00
PRIMARY CARE BENEFITS 920,000.00 920,000.00
DRESSMAKING 1,000,000.00 1,000,000.00
BASIC BUSINESS MANAGEMENT, PROJECT MANAGEMENT, AND
FINANCIAL MANAGEMENT SKILL TRAINING./SEMINAR
500,000.00 500,000.00
PEANUT BUTTER MAKING 400,000.00 400,000.00
FINANCIAL ASISTANCE FOR INCOME GENERATING PROJECT 500,000.00 500,000.00
SUPLEMENTAL FEEDING MALNOURISHED CHILDREN BELOW3
YEARS OLD
500,000.00 500,000.00
BILIHAN NG MASA 850,000.00 850,000.00
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE
/REHABILITATION
791,600.00 791,600.00
472 TALISAY 2,200,000.00 - - - 5,676,500.00 - 623,500.00 - - 3,500,000.00 - - 500,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 2,200,000.00 2,200,000.00
FARM IMPLEMENTS -
ORGANIC FERTILIZER PRODUCTION OF DEMO FARM -
LIVELIHOOD PROGRAM FOR KMMLT -
SALINTUBIG PROGRAM 4,176,500.00 4,176,500.00
CONTINGENCY PLANS AND PROGRAMS 1,500,000.00 1,500,000.00
CONSTRUCTION OF HEALTH CENTER 623,500.00 623,500.00
CONSTRUCTION OF DAY CARE CENTER 500,000.00 500,000.00
CONSTRUCTION OF PAG-ASA CENTER FOR CICL/ WOMEN CRISIS
CENTER PRODUCTION
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 500,000.00 500,000.00
LIVELIHOOD PROGRAM FOR SENIOR CITIZENS AND ASSISTANCE FOR
PERSON WITH DISABILITY
500,000.00 500,000.00
TESDA TRAINING PROGRAM 500,000.00 500,000.00
473 TANAUAN CITY 9,500,000.00 - - - - - 3,000,000.00 - - - - - - - 12,500,000.00
ESTABLISHMENT OF TRADING POST FOR ORGANIC AND NON-
ORGANIC PRODUCTS
6,500,000.00 6,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FSHERY BUSINESS INVESTMENTS
3,000,000.00 3,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 3,000,000.00 3,000,000.00
474 TAYSAN 1,050,000.00 - - - 9,000,000.00 - - - - - - - - 2,500,000.00 12,550,000.00
FARM MACHINERIES 500,000.00 500,000.00
LIVELIHOOD PROJECT - CATTLE DISPERSAL 550,000.00 550,000.00
VARIOUS DILG PROJECTS 9,000,000.00 9,000,000.00
CONSTRUCTION OF EVACUATION CENTER -
FLOOD CONTROL -
MAINTENANCE OF CORE LOCAL ROAD 2,500,000.00 2,500,000.00
475 TINGLOY - - - - - - - - - - - - - 12,500,000.00 12,500,000.00
TO BE DETERMINED 12,500,000.00 12,500,000.00
476 TUY 3,863,100.00 - - 2,400,000.00 - - 936,900.00 - - 1,800,000.00 1,200,000.00 - - 2,300,000.00 12,500,000.00
VARIOUS DA PROJECTS 3,863,100.00 3,863,100.00
HOG FATTENING -
HOG BREEDING -
CATTLE DISPERSAL -
INFRASTRUCTURE SUPPORT( TRACTOR) -
BASIC EDUCATION FACILITIES/FURNITURES 2,180,000.00 2,180,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
GULAYAN SA PAARALAN 220,000.00 220,000.00
MATERNITY AND NEWBORN CARE 936,900.00 936,900.00
REPAIR/UPGRADING OF DAY CARE CENTER 800,000.00 800,000.00
SLP- MICROENTERPIRSE DEVELOPMENT TRACK 1,000,000.00 1,000,000.00
GARMENT-BASED LIVELIHOOD PRODUCTS 500,000.00 500,000.00
CASSAVA PROCESSING 700,000.00 700,000.00
INTEGRATED ORGANIC FARMING 900,000.00 900,000.00
CORE LOCAL ROAD CONSTRUCTION 1,400,000.00 1,400,000.00
CAVITE 49,898,215.00 1,500,000.00 6,280,000.00 43,581,000.00 42,930,000.00 2,000,000.00 46,619,785.00 3,500,000.00 3,800,000.00 64,150,000.00 8,330,000.00 - 11,471,000.00 12,440,000.00 296,500,000.00
477 ALFONSO 4,500,000.00 - - 2,500,000.00 2,500,000.00 - 1,500,000.00 - - 1,500,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 4,500,000.00 4,500,000.00
ORGANIC FERTILIZER PRODUCTION -
CONSTRUCTION OF SLAUGHTER HOUSE W/ FACILITIES -
REPAIR OF CLASSROOMS 1,500,000.00 1,500,000.00
PURCHASE OF ARM CHAIRS 1,000,000.00 1,000,000.00
SALIN TUBIG (IMPROVEMENT OF EXISTING WATER SYSTEM 2,500,000.00 2,500,000.00
IMPROVEMENT OF RHU ( HEALTH FACILITY ENHANCEMENT
PROGRAM )
1,500,000.00 1,500,000.00
CONSTRUCTION OF THERAPY CENTER FOR CHILDREN WITH
DISABILITY
1,500,000.00 1,500,000.00
478 AMADEO 5,724,215.00 - 900,000.00 756,000.00 - - 1,519,785.00 - 1,800,000.00 900,000.00 - - 900,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 5,724,215.00 5,724,215.00
IDLE LAND DEVELOPMENT (COFFEE REJUVENATION AND
REPLANTING)
-
CONSTRUCTION OF STW -
TRACTOR -
MULTI-PURPOSE DRYING PAVEMENT -
ORGANIC FERTILIZER PROD. -
POST HARVEST FACILITIES -
PLANT NURSERY -
NATIONAL GREENING PROGRAM 900,000.00 900,000.00
REPAIR OF SCHOOL (ELEM & HS) 630,000.00 630,000.00
GULAYAN SA PAARALAN 126,000.00 126,000.00
RHM PLACEMENT/HIRING, RN HEAL, MNCHN, RABIES CONTROL,
DENGUE CONTROL, TB CONTROL, CHT, STI/ HIV/ AIDS
1,519,785.00 1,519,785.00
ECO-TOURISM DEVELOPMENT- ZIPLINE 1,800,000.00 1,800,000.00
MICROENTERPRISE DEVELOPEMENT/IGP 900,000.00 900,000.00
SKILLS DEVELOPMENT ASSISTANCE 900,000.00 900,000.00
479 BACOOR 2,000,000.00 - - 2,800,000.00 3,500,000.00 - 1,200,000.00 - - 600,000.00 1,600,000.00 - 800,000.00 - 12,500,000.00
REHABILITATION OF ORGANIC FISHPOND 2,000,000.00 2,000,000.00
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF
CLASSROOMS PROVISION OF SCHOOL FURNITURE
2,800,000.00 2,800,000.00
FLOOD CONTROL PROJECT (CONSTRUCTION OF RIP-RAP) AT ZAPOTE
RIVER , CITY OF BACOOR PHASE I CY 2015
3,500,000.00 3,500,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 1,200,000.00 1,200,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF THERAPY CENTER AT GIRL'S HOME)
600,000.00 600,000.00
YAMAN PINOY 600,000.00 600,000.00
OTOP STORE EXPRESS 1,000,000.00 1,000,000.00
COMMUNITY BASE TRAINING 800,000.00 800,000.00
480 CARMONA - - - 2,000,000.00 1,750,000.00 - 2,000,000.00 - - 4,500,000.00 - - 2,250,000.00 - 12,500,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATIONAL/ABOT-ALAM PROGRAM
2,000,000.00 2,000,000.00
SALINTUBIG 1,750,000.00 1,750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE
DEVELOPMENT TRACK
3,500,000.00 3,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: EMPLOYMENT FACILITATION
TRACK
1,000,000.00 1,000,000.00
VARIOUS TESDA PROJECTS 2,250,000.00 2,250,000.00
TECH/VOC/EDUCATION & SKILLS TRAINING FOR TEACHERS OF K
TO 12
-
TRAINING FOR WORK SCHOLARSHIP PROGRAM (TWSP) -
481 CAVITE CITY 1,200,000.00 - - 500,000.00 1,450,000.00 - 4,500,000.00 - - 4,850,000.00 - - - - 12,500,000.00
FISH SANCTUARY 600,000.00 600,000.00
INFRASTRUCTURE SUPPORT (FISHING BOAT AND FISH NETS) 600,000.00 600,000.00
BASIC EDUCATION FACILITY (PROVISION OF SCHOOL FURNITURE) 500,000.00 500,000.00
EVACUATION FACILITY 950,000.00 950,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
BOTIKA SA BARANGAY 1,000,000.00 1,000,000.00
HEALTH ENHANCEMENT PROGRAM FOR STREET CHILDREN AND
CICL
500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 500,000.00 500,000.00
PURCHASE OF MEDICINES (TB0DOTS, ANTI-RABIES VACCINE,
SENIOR CITIZENS AND PWDS)
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 1,850,000.00 1,850,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 1,500,000.00 1,500,000.00
TEXTBOOKS FOR DAY CARE CENTERS 500,000.00 500,000.00
482 DASMARINAS 3,000,000.00 - - 2,000,000.00 5,700,000.00 - 8,000,000.00 - - 800,000.00 - - - - 19,500,000.00
ORGANIC FERTLIZER PRODUCTION FOR FOOD PRODUCTION 3,000,000.00 3,000,000.00
EXPANSION OF OPEN HIGH SCHOOL PROGRAM 2,000,000.00 2,000,000.00
VARIOUS DILG PROJECTS 5,700,000.00 5,700,000.00
RIPRAPPING OF EMBANKMENT -
EVACUATION FACILITY -
RESCUE EQUIPMENT -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
TRANSPORT TERMINAL -
HEALTH EQUIPMENT 4,000,000.00 4,000,000.00
HEALTH FACILITIES 4,000,000.00 4,000,000.00
CONSTRUCTION OF BAHAY KALINGA BLDG. 800,000.00 800,000.00
483 GENERAL EMILIO AGUINALDO 4,000,000.00 - 2,400,000.00 4,500,000.00 1,100,000.00 - 500,000.00 - - - - - - - 12,500,000.00
IRRIGATION PROJECT (HYDRAULIC RAM PUMP) 2,000,000.00 2,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL PRODUCTION AND
DEVELOPMENT
2,000,000.00 2,000,000.00
NATIONAL GREENING PROGRAM 2,400,000.00 2,400,000.00
REPAIR/REHABILITATION OF CLASSROOM AT GEN. E. AGUINALDO
NATIONAL HIGH SCHOOL
1,250,000.00 1,250,000.00
REPAIR/REHABILITATION OF CLASSROOMS AT ELEMENTARY
SCHOOL
3,250,000.00 3,250,000.00
LOCAL ECONOMIC DEVELOPMENT - PUBLIC MARKET (BAGSAKAN
CENTER)
1,100,000.00 1,100,000.00
HEALTH EMERGENCY MANAGEMENT 500,000.00 500,000.00
484 GENERAL MARIANO ALVAREZ - - - 2,000,000.00 - - 3,000,000.00 - - 6,500,000.00 - - 1,000,000.00 - 12,500,000.00
RENOVATION OF CLASSROMS 2,000,000.00 2,000,000.00
HEALTH FACILITY ENHANCEMENT PROGRAM 3,000,000.00 3,000,000.00
LIVELIHOOD PROGRAM, CANDLE-MAKING, TINAPA-MAKING, RAG-
MAKING
1,000,000.00 1,000,000.00
VARIOUS DSWD PROJECTS 4,500,000.00 4,500,000.00
EVACUATION CENTERS -
CONSTRUCTION OF WOMEN CRISIS CENTERS -
BIO INTENSIVE GARDENS FOR THE 27 BRGY & DAYCARES 1,000,000.00 1,000,000.00
TECHNICAL VOCATIONAL PROJECT 1,000,000.00 1,000,000.00
485 GENERAL TRIAS - - - - 4,000,000.00 - 1,700,000.00 - - 6,000,000.00 800,000.00 - - - 12,500,000.00
CONST. OF EVACUATION CENTERS 4,000,000.00 4,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,700,000.00 1,700,000.00
SLP-SEA K-MICRO ENTERPRISE 2,000,000.00 2,000,000.00
VARIOUS DSWD PROJECTS 4,000,000.00 4,000,000.00
CONSTRUCTION OF DAY CARE CENTERS -
BAHAY PAG-ASA FOR CICL (PHASE 1) -
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 800,000.00 800,000.00
486 IMUS 1,500,000.00 1,500,000.00 - 2,010,000.00 2,500,000.00 - - 1,000,000.00 - 3,750,000.00 - - - 240,000.00 12,500,000.00
REHABILITATION OF EXISTING IRRIGATION SYSTEM 1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
FARM IMPLEMENTS (TRACTORS, TRESHERS) 1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN 310,000.00 310,000.00
PROVISION OS SCHOOL FURNITURES 1,700,000.00 1,700,000.00
RESCUE EQUIPMENT 2,000,000.00 2,000,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
LIVELIHOOD AND INCOME AUGMENTATION PROGRAM FOR
INFORMAL SECTOR
1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,750,000.00 1,750,000.00
SENIOR CITIZEN CENTER - PHASE 1 & 2 2,000,000.00 2,000,000.00
TO BE DETERMINED 240,000.00 240,000.00
487 INDANG 1,000,000.00 - 1,250,000.00 7,500,000.00 - - 1,250,000.00 - - 1,500,000.00 - - - - 12,500,000.00
TRADING POST 1,000,000.00 1,000,000.00
TREE PLANTING ACTIVITIES 1,250,000.00 1,250,000.00
VARIOUS DEPED PROJECTS 7,500,000.00 7,500,000.00
REHABILITATION OF THE GABALDON SCHOOL BUILDING -
REPAIR OF (11) E/S BUILDING -
COMFORTABLE CHAIRS/DESKS FOR IN-SCHOOL CHILDREN (12
SCHOOL BUILDING)
-
TRAINING & HEALTH FACILITIES ENHANCEMENT PROGRAM 1,250,000.00 1,250,000.00
SUSTAINABLE LIVELIHOOD 500,000.00 500,000.00
CAPABILITY BUILDING FOR MSWD STAFFS & PERSONNELS 500,000.00 500,000.00
CONSTRUCTION OF HANDWASHING FACILITIES 500,000.00 500,000.00
488 KAWIT 600,000.00 - 650,000.00 583,000.00 500,000.00 - 2,077,000.00 - - 6,890,000.00 500,000.00 - 700,000.00 - 12,500,000.00
INFRASTRACTURE SUPPORT TO FISHERY PRODUCTION AND
DEVELOPMENT
600,000.00 600,000.00
PURCHASE OF PULVORIZER, SHREDDER AND MIXER MACHINE 650,000.00 650,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATION/ABOT ALAM PROGRAM
583,000.00 583,000.00
PROCUREMENT OF SIX(6) WHEELER TRUCK FOR RELIEF RESCUE
EQUIPMENT
500,000.00 500,000.00
INFECTIOUS DISEASES: RABIES ELIMINATION 1,227,000.00 1,227,000.00
PURCHASE OF MEDICINE AND EQUIPMENT FOR DISASTER
PROGRAM
850,000.00 850,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT-EVACUATION
CENTER
1,000,000.00 1,000,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECT-CONSTRUCTION
OF CICL
2,500,000.00 2,500,000.00
PROTECTIVE SERVICES FOR THE SENIOR CITIZEN 500,000.00 500,000.00
TINDAHANG BAYAN 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT TRACK
(RUG AND DOLL MAKING)
750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (MEAT PROCESSING) AND
LIVELIHOOD TRAINING PROGRAM
640,000.00 640,000.00
CREDIT ASSITANCE PROGRAM (SPARE & CYCLE PARTS COOP) 500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT (LRED) 500,000.00 500,000.00
COMMUNITY BASED TRAINING PROGRAM 700,000.00 700,000.00
489 MAGALLANES 2,250,000.00 - - 1,750,000.00 2,000,000.00 2,000,000.00 - - 2,000,000.00 2,000,000.00 - - 500,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 2,250,000.00 2,250,000.00
EQUIPMENT FOR ORGANIC FERTILIZER -
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT -
FEED MILLING FACILITY -
BASIC EDUCATION REHABILITATION/REPAIR OF CLASSROOMS 1,750,000.00 1,750,000.00
SLOPE PROTECTION 2,000,000.00 2,000,000.00
ELECTRIFICATION PROGRAM 2,000,000.00 2,000,000.00
CONSTRUCTION OF RESTROOM AND SHOWER ROOM 2,000,000.00 2,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF DAY CARE CENTERS WITH COMPLETE FACILITIES 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
TRAINING FOR WORK SCHOLARSHIP PROTECTION 500,000.00 500,000.00
490 MARAGONDON 3,300,000.00 - 1,080,000.00 2,000,000.00 920,000.00 - 700,000.00 - - 3,000,000.00 1,500,000.00 - - - 12,500,000.00
INFRASTRACTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT/INFRASTRUCTURAL SUPPORT
FOR SUSTAINABLE AGRICULTURE
3,300,000.00 3,300,000.00
SUSTAINABLE BARANGAY NURSERY FOR GREENING PROGRAM 1,080,000.00 1,080,000.00
INNOVATIVE PROGRAM TO PROMOTE ACCESS TO
EDUCATION/ABOT -ALAM
1,000,000.00 1,000,000.00
REPAIR OF CLASSROOM AND SCHOOL CANTEEN 500,000.00 500,000.00
REPAIR OF CLASSROOMS, HOME ECONOMICS, AND SCHOOL CLINIC 500,000.00 500,000.00
PURCHASE OF RESCUE AMBULANCE 920,000.00 920,000.00
FREE MEDICAL SERVICES FOR INDIGENT SENIOR CITIZENS 700,000.00 700,000.00
PROTECTIVE SERVICES FOR YOUTH AND CHILDREN 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE
DEVELOPMENT TRACK/SEA KAUNLARAN PROJECT
2,000,000.00 2,000,000.00
YAMANG PINOY (CANDLE MAKING PRODUCT DEVELOPMENT AND
MARKETING)
500,000.00 500,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM/PRODUCT
DEVELOPMENT AND TECHNOLOGY PROMOTION (BAMBOO
LIVELIHOOD PROJECT)
1,000,000.00 1,000,000.00
491 MENDEZ - - - 300,000.00 - - - - - - - - - 12,200,000.00 12,500,000.00
REPAIR/REHAB.OF SCH.CLASSROOMS 300,000.00 300,000.00
CORE LOCAL ROAD NETWORK 10,700,000.00 10,700,000.00
TO BE DETERMINED 1,500,000.00 1,500,000.00
492 NAIC 2,500,000.00 - - 2,500,000.00 1,000,000.00 - - - - 4,800,000.00 - - 1,700,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 1,300,000.00 1,300,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
MARINE RESERVE AND FISH SANCTUARIES -
POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
MULTI-PURPOSE DRYING PAVEMENT)
650,000.00 650,000.00
ORGANIC FERTILIZER PRODUCTION 550,000.00 550,000.00
BASIC EDUCATION FACILITIES:
REPAIR/ REHABILITATION OF CLASSROOM AND HOME ECONOMICS
(H.E. BUILDING) AND PROVISION OF SCHOOL FURNITURES
1,500,000.00 1,500,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM
1,000,000.00 1,000,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
KAPIT-BISIG LABAN SA KAHIRAPAN COMPREHENSIVE AND
INTEGRATED DELIVERY OF SOCIAL SERVICES (KC-NCDDP SUB
PROJECT: SOIL PROTECTION, RIPRAP)
3,000,000.00 3,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF WOMEN AND CHILDREN CRISIS CENTER)
1,800,000.00 1,800,000.00
VARIOUS TESDA PROJECTS 1,700,000.00 1,700,000.00
PRIVATE EDUCATION STUDENT FINANCIAL ASSISTANCE (PESFA) -
TRAINING FOR WORK SCHOLARSHIP PROGRAM (TWSP) -
493 NOVELETA - - - 1,812,000.00 5,600,000.00 - 2,888,000.00 - - 1,700,000.00 - - 500,000.00 - 12,500,000.00
BASIC EDUCATION FACILITIES 1,812,000.00 1,812,000.00
VARIOUS DILG PROJECTS 5,100,000.00 5,100,000.00
FLOOD CONTROL -
EVACUATION FACILITY -
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
INFECTIOUS DISEASES 2,888,000.00 2,888,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT
FACILITATION TRACK
1,700,000.00 1,700,000.00
COMMUNITY BASED TRAINING PROGRAM 500,000.00 500,000.00
494 ROSARIO 2,150,000.00 - - 1,000,000.00 2,350,000.00 - 4,800,000.00 - - 500,000.00 700,000.00 - 1,000,000.00 - 12,500,000.00
CORAL REEFORESTATION AND REHABILITATION 1,150,000.00 1,150,000.00
FISHING BOATS WITH FISH NETS 1,000,000.00 1,000,000.00
REPAIR OF SCHOOL BUILDINGS AND CLASSROOMS 1,000,000.00 1,000,000.00
CONSTRUCTION OF FLOOD CONTROL STRUCTURE 2,350,000.00 2,350,000.00
CONSTRUCTION OF ONE (1) BARANGAY HEALTH STATION 2,550,000.00 2,550,000.00
SANITATION/WASH FACILITIES AND HYGIENE PROMOTION 2,250,000.00 2,250,000.00
VIABLE OPPORTUNITIES THROUGH LIVELIHOOD TRAINING
PROGRAMS
500,000.00 500,000.00
MICRO-ENTREPRENEUR OPPORTUNITIES 700,000.00 700,000.00
JOB OPPORTUNITIES THROUGH SKILLS ENHANCEMENT 1,000,000.00 1,000,000.00
495 SILANG 7,500,000.00 - - 2,000,000.00 - - 2,500,000.00 1,500,000.00 - 1,000,000.00 - - - - 14,500,000.00
PURCHASE OF TRACTOR, HARVESTER AND THRESHER 3,500,000.00 3,500,000.00
PURCHASE OF MATERIALS, EQUIPMENT FOR ORGANIC FERTILIZER
PRODUCTION
1,500,000.00 1,500,000.00
POST - HARVEST FACILITIES & EQUIPMENT 1,500,000.00 1,500,000.00
FARM IMPLEMENTS/ TOOLS 1,000,000.00 1,000,000.00
REPAIR/REHABILITATION OF CLASSROOM 2,000,000.00 2,000,000.00
RABIES ELIMINATION PROGRAM 1,190,000.00 1,190,000.00
RN HEALS AND RURAL HEALTH MIDWIVES PLACEMENT PROGRAM 744,000.00 744,000.00
TB CONTROL PROGRAM 566,000.00 566,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
PADYAK KO KINABUKASAN KO 1,000,000.00 1,000,000.00
496 TAGAYTAY CITY - - - 1,500,000.00 2,890,000.00 - 2,000,000.00 - - 4,610,000.00 1,500,000.00 - - - 12,500,000.00
PROCUREMENT OF SPECIAL TABLES AND CHAIRS FOR SPED CENTER 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
BASIC EDUCATION FACILITIES: PROVISION OF SCHOOL FURNITURE
(PROCUREMENT OF ARM CHAIRS)
1,000,000.00 1,000,000.00
FLOOD CONTROL ( CANAL LINING) 2,890,000.00 2,890,000.00
HFEP ( HEALTHY FACILITY ENHANCEMENT PROGRAM )UPGRADING
OF HEALTH FACILITIES
2,000,000.00 2,000,000.00
CAPABILITY BUILDING PROGRAM 560,000.00 560,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING ON CHILD AND YOUTH
WELFARE PROGRAM )
1,550,000.00 1,550,000.00
DAY CENTER FOR THE ELDERLY 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) FABRIC CONDITIONER
AND DISHWASHING LIQUID-MAKING)
500,000.00 500,000.00
YAMAN PINOY (SUSTAINABLE LIVELIHOOD PROGRAM FOR PERSONS
WITH DISABILITY (PWD) PAPER BAG-MAKING; PINEAPPLE; JAM-
MAKING; MEAT PROCESSING
1,500,000.00 1,500,000.00
497 TANZA 3,180,000.00 - - 2,200,000.00 - - 4,120,000.00 1,000,000.00 - 2,000,000.00 - - - - 12,500,000.00
VARIOUS BFAR PROJECTS 2,680,000.00 2,680,000.00
ESTABLISHMENT OF FISH PROCESSING FACILITY AND
PROCUREMENT OF EQUIPMENTS AND RAWMATERIALS
-
PROCUREMENT OF 4 UNITS PATROL BOATS W/ACCESSORIES -
PROCUREMENT OF 70 UNITS GILL NETS -
TRAINING ON FISH PROCESSING -
DUCK RAISING CUM SALTED EGG MAKING 500,000.00 500,000.00
PROVISION OF LEARNINGMATERIALS FOR ALS 500,000.00 500,000.00
PROVISION OF CLASSROOM REPAIR/REHABILITATION 1,700,000.00 1,700,000.00
HFEP FOR TB DIAGNOSIS SERVICES 2,490,000.00 2,490,000.00
PURCHASE OF XRAY MACHINE 1,000,000.00 1,000,000.00
CAPABILITY BUILDING 630,000.00 630,000.00
SKILLS TRAINING FOR WORK SCHOLARSHIP PROGRAMS 1,000,000.00 1,000,000.00
IMPROVEMENT/EXTENSION OF TCLC 2,000,000.00 2,000,000.00
498 TERNATE 3,350,000.00 - - - 5,170,000.00 - - - - 2,250,000.00 1,730,000.00 - - - 12,500,000.00
VARIOUS DA PROJECTS 1,350,000.00 1,350,000.00
ARTIFICIAL CORAL REEF SANCTUARY -
ORGANIC FERTILIZER PRODUCTION -
SMALL IRRIGATION PROJECT 2,000,000.00 2,000,000.00
RELOCATION AND EXPANSION OF TERNATE PUBLIC MARKET 5,170,000.00 5,170,000.00
CHILDREN WELFARE PROGRAM 1,250,000.00 1,250,000.00
SKILLS DEVELOPMENT OF FAMILY, OUT OF SCHOOL YOUTH
THROUGH HOME-BASED LIVELIHOOD PROJECT
1,000,000.00 1,000,000.00
YAMANG PINOY THROUGH FOOD PROCESS PRODUCTION (PATIS
AND BAGOONG ALAMANG) MAKING, TAHONG AND TALABA
PROCESSING)
530,000.00 530,000.00
LOCAL REVENUE ECONOMIC DEVELOPMENT (LRED) 500,000.00 500,000.00
HANDICRAFT MAKING THROUGH HOME-BASED LIVELIHOOD
PROJECT
700,000.00 700,000.00
499 TRECE MARTIRES CITY 2,144,000.00 - - 1,370,000.00 - - 2,365,000.00 - - 4,500,000.00 - - 2,121,000.00 - 12,500,000.00
ORAGANIC FERTILIZER PRODUCTION 644,000.00 644,000.00
FRUIT TREES SEEDLING DISPERSAL 1,000,000.00 1,000,000.00
SEEDS AND SEEDLINGS DISPERSAL 500,000.00 500,000.00
REHABILITATION OF DILAPIDATED & MAKESHIFT CLASSROOMS 1,250,000.00 1,250,000.00
GULAYAN SA PAARALAN 120,000.00 120,000.00
HFEP: CONSTRUCTION OF BARANGAY HELATH STATION (BEMONC
FACILITIES)
2,365,000.00 2,365,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS:
CONSTRUCTION OF BAHAY PAG ASA FOR CICL
3,000,000.00 3,000,000.00
PROTECTIVE SERVICE : CAPABILITY BLDG. OF SOCIAL WORKERS
ALONG MNGMT. OF DIFFERENT CASES
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM(SLP) - MICRO ENTERPRISE
DEV'T TRACK
1,000,000.00 1,000,000.00
VARIOUS TESDA PROJECTS 2,121,000.00 2,121,000.00
TWSP: METAL & ENGINEERING -GAS METAL ARCH
WELDING(GMAW) NC II
-
TWSP: METAL & ENGINEERING-SHIELD METAL ARCH
WELDING(SMAW) NC I
-
TWSP: AUTOMOTIVE SERVICING NC I -
TWSP: INFORMATION & COMMUNICATION TECH. (ICT)
COMPUTER HARDWARE SERVICING II
-
TWSP: GARMENTS - DRESSMAKING NC I/TAILORING NC II -
LAGUNA 55,831,642.60 - 11,356,600.00 31,006,400.00 86,283,953.10 2,500,000.00 49,468,400.00 2,520,000.00 25,712,635.40 50,688,600.00 35,931,768.90 - 7,200,000.00 16,500,000.00 375,000,000.00
500 ALAMINOS 4,500,000.00 - - - - - 2,000,000.00 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - 12,500,000.00
VARIOUS DA PROJECTS 4,500,000.00 4,500,000.00
TRADING POST -
FARM IMPLEMENTS TOOLS -
ORAGANIC FERTILIZER PRODUCTION -
CHT MOBILIZATION 2,000,000.00 2,000,000.00
DOLE INTEGRATED LIVELIHOOD PROG. 2,000,000.00 2,000,000.00
SLP-MICROENTERP. DEVT TRACK 2,000,000.00 2,000,000.00
YAMAN PINOY 2,000,000.00 2,000,000.00
501 BAY 1,800,000.00 - - 121,400.00 7,700,000.00 - - - - 1,878,600.00 1,000,000.00 - - - 12,500,000.00
AGRO PROCESSING FACILITIES & EXPANDED AGRI BUSINESS
ACTIVITIES
1,800,000.00 1,800,000.00
GULAYAN SA PAARALAN 121,400.00 121,400.00
EVACUATION FACILITY 7,700,000.00 7,700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,878,600.00 1,878,600.00
YAMAN PINOY CATERING SERVICES 1,000,000.00 1,000,000.00
502 BIAN - - - - - - - - - 3,500,000.00 9,000,000.00 - - - 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - SLP 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES AND INFRASTRACTURE PROJECTS 2,500,000.00 2,500,000.00
YAMAN PINOY 9,000,000.00 9,000,000.00
503 CABUYAO - - - - - - 5,000,000.00 - - - - - - 7,500,000.00 12,500,000.00
UPGRADING OF BEMONC FACILITY IN SOUTHVILLE 5,000,000.00 5,000,000.00
TO BE DETERMINED 7,500,000.00 7,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
504 CALAMBA CITY - - - - 1,200,000.00 - 6,000,000.00 - - 3,200,000.00 2,100,000.00 - - - 12,500,000.00
CSO LEADERSHIP FORMATION AND DEVELOPMENT PROGRAM 1,200,000.00 1,200,000.00
RURAL HEALTH FACILITIES ENHANCEMENT PROGRAM 6,000,000.00 6,000,000.00
CASH FOR WASTE PROJECT (PERA PARA SA BASURA) 3,200,000.00 3,200,000.00
CSO SUSTAINABLE LIVELIHOOD PROGRAM 2,100,000.00 2,100,000.00
505 CALAUAN 1,000,000.00 - - 3,000,000.00 3,000,000.00 - - - - 3,000,000.00 - - 1,000,000.00 1,500,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION
1,000,000.00 1,000,000.00
BASIC EDUC REPAIR/REHAB OF CLASSROOMS 3,000,000.00 3,000,000.00
FLOOD CONTROL 3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SEA-K) 2,000,000.00 2,000,000.00
CAPACITY BUILDING PROTECTIVE SERVICES 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION 1,500,000.00 1,500,000.00
TRAINING FOR WORK SCHOLARSHIP PROGRAM 1,000,000.00 1,000,000.00
506 CAVINTI 1,836,642.60 - - - 5,518,953.10 - - - 4,512,635.40 - 631,768.90 - - - 12,500,000.00
TRADING POST 1,836,642.60 1,836,642.60
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
5,518,953.10 5,518,953.10
LOCAL TOURISM DEVELOPMENT PROJECT 4,512,635.40 4,512,635.40
YAMAN PINOY 631,768.90 631,768.90
507 FAMY 1,000,000.00 - - - 3,500,000.00 - 4,000,000.00 - - 4,000,000.00 - - - - 12,500,000.00
TRADING POSTS 1,000,000.00 1,000,000.00
VARIOUS DILG PROJECTS 3,500,000.00 3,500,000.00
EVACUATION FACILITY -
RESCUE EQUIPMENT -
FLOOD CONTROL -
HEALTH FACILITIES ENHANCEMENT PROGRAM (BARANGAY
MAYATBA
2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (BRGY. SALANGBATO 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (LSP)- EMPLOYMENT
FACILITATION TRACK
4,000,000.00 4,000,000.00
508 KALAYAAN - - 500,000.00 90,000.00 9,660,000.00 - 1,050,000.00 - - 500,000.00 700,000.00 - - - 12,500,000.00
NGP 500,000.00 500,000.00
GULAYAN SA PAARALAN 90,000.00 90,000.00
SALINTUBIG (BRGY. SAN ANTONIO) 4,200,000.00 4,200,000.00
SALINTUBIG (BRGY. SAN JUAN) 4,500,000.00 4,500,000.00
EVACUATION FACILITY 960,000.00 960,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 550,000.00 550,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJ. 500,000.00 500,000.00
YAMAN PINOY LIVELIHOOD 700,000.00 700,000.00
509 LILIW 500,000.00 - 500,000.00 1,590,000.00 3,210,000.00 - 2,300,000.00 - 2,000,000.00 1,000,000.00 700,000.00 - 700,000.00 - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
NATIONAL GREENING PROGRAM (NGP) 500,000.00 500,000.00
GULAYAN SA PAARALAN 90,000.00 90,000.00
BASIC EDUCATION FACILITIES : REPAIR/REHABILITATION 1,500,000.00 1,500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
1,460,000.00 1,460,000.00
VARIOUS DILG PROJECTS 1,750,000.00 1,750,000.00
FLOOD CONTROL -
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
BASIC EQUIPMENT & INSTRUMENTS (OPB): 700,000.00 700,000.00
CONSTRUCTION OF BRGY HEALTH STATION 1,100,000.00 1,100,000.00
RABIES ELIMINATION 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 700,000.00 700,000.00
COMMUNITY-BASED TRAINING PROGRAM 700,000.00 700,000.00
510 LOS BAOS 6,000,000.00 - - - 2,900,000.00 - - - - 1,600,000.00 2,000,000.00 - - - 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 1,000,000.00 1,000,000.00
COLD STORAGE FACILITY / VAN 2,000,000.00 2,000,000.00
TRADING POST 3,000,000.00 3,000,000.00
WATER PIPE CONNECTION 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION CENTER 1,900,000.00 1,900,000.00
PROVISION OF SUPPLIES FOR ECCD 600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM FOR 4PS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD DEVELOPMENT PROGRAM 1,000,000.00 1,000,000.00
MICROBIZ INCUBATION AND LIVELIHOOD DEVELOPMENT (ALL
SECTORS)
1,000,000.00 1,000,000.00
511 LUISIANA x 3,820,000.00 - - 130,000.00 3,500,000.00 - - - - 1,850,000.00 700,000.00 - 2,000,000.00 500,000.00 12,500,000.00
VARIOUS DA PROJECTS 3,820,000.00 3,820,000.00
TRADING POST -
INFRASTRUCTURE SUPPORT TO AGRICULTURE -
ORGANIC FERTILIZER PRODUCTION -
POST-HARVEST FACILITIES AND EQUIPMENT -
GULAYAN SA PAARALAN 130,000.00 130,000.00
RESCUE EQUIPMENT AND OTHER MISCELLANEOUS ITEMS 2,000,000.00 2,000,000.00
CONSTRUCTION OF FOOT BRIDGE 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES- INFRASTRUCTURE 850,000.00 850,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 700,000.00 700,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 500,000.00 500,000.00
PRIVATE EDUCATION STUDENT FINANCIAL ASSISTANCE (PESFA) 2,000,000.00 2,000,000.00
512 LUMBAN 5,835,000.00 - 1,000,000.00 1,765,000.00 2,000,000.00 - - - - - 1,900,000.00 - - - 12,500,000.00
TRADING POST 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 1,935,000.00 1,935,000.00
INFRASTRUCTURE SUPPORT TO AGRCULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,900,000.00 1,900,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
POST HARVEST FACILITIES AND EQUIPMENT 1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES:
-REPAIR / REHABILITATION OF CLASSROOMS
-PROVISION OF SCHOOL FURNITURE
1,765,000.00 1,765,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
2,000,000.00 2,000,000.00
YAMAN PINOY 1,400,000.00 1,400,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 500,000.00 500,000.00
513 MABITAC 3,950,000.00 - - 1,130,000.00 3,360,000.00 - 3,060,000.00 - - - - - - 1,000,000.00 12,500,000.00
TRADING POST 1,950,000.00 1,950,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN 130,000.00 130,000.00
BASIC EDUCATION FACILITIES:
-REPAIR / REHABILITATION OF CLASSROOMS
-PROVISION OF SCHOOL FURNITURE
1,000,000.00 1,000,000.00
SALINTUBIG 1,610,000.00 1,610,000.00
FLOOD CONTROL 1,750,000.00 1,750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (RHU EQUIPMENT) 3,060,000.00 3,060,000.00
INTEGRATED COMMUNITY FOOD PRODUCTION 1,000,000.00 1,000,000.00
514 MAGDALENA 2,420,000.00 - - 5,880,000.00 1,000,000.00 2,000,000.00 - - - - 700,000.00 - 500,000.00 - 12,500,000.00
POST-HARVEST FACILITIES EQUIPMENT (MECHANICAL DRYER) 1,000,000.00 1,000,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 1,420,000.00 1,420,000.00
BASIC EDUCATION FACILITIES:
REPAIR/ REHABILITATION OF CLASSROOMS
PROVISION OF SCHOOL FURNITURES
5,800,000.00 5,800,000.00
GULAYAN SA PAARALAN 80,000.00 80,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
1,000,000.00 1,000,000.00
OFF-GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 2,000,000.00 2,000,000.00
YAMAN PINOY 700,000.00 700,000.00
COMMUNITY BASED TRAINING PROGRAM 500,000.00 500,000.00
515 MAJAYJAY - - 5,391,600.00 - - - 2,108,400.00 - 5,000,000.00 - - - - - 12,500,000.00
WASTE MANAGEMENT AND ENVIRONMENTAL PROTECTION 5,391,600.00 5,391,600.00
BASIC EQUIPMENTS FOR MATERNITY AND NEWBORN CARE 538,400.00 538,400.00
FOR TB DOTS PACKAGES 500,000.00 500,000.00
PRIMARY CARE BENEFITS 570,000.00 570,000.00
UPGRADING OF HEALTH FACILITIES IN TERMS OF BUILDING DESIGN 500,000.00 500,000.00
REHABILITATION OF TOURISM FACILITIES AND ADDITIONAL "COME
ON" FACILITY
5,000,000.00 5,000,000.00
516 NAGCARLAN - - 715,000.00 1,000,000.00 8,985,000.00 - 500,000.00 - - 1,300,000.00 - - - - 12,500,000.00
IMPROVING ECONOMIC STATUS & BUILDING RESILIENT
COMMUNITY TO CLIMATE CHANGE THROUGH AGRO-FORESTRY
715,000.00 715,000.00
OSY SCHOOL BUILDING WITH FURNITURES & ALS BUILDING 1,000,000.00 1,000,000.00
IMPROVEMENT OF MUN. WATER SYSTEM 8,985,000.00 8,985,000.00
BASIC EMERGENCY OBSTETRICS AND NEONATAL CARE MEDICINES,
MADICAL SUPPLIES AND MEDICAL EQUIPMENTS
500,000.00 500,000.00
MICRO ECONOMIC ENTERPRISE (LIVELIHOOD PROJECT) 1,300,000.00 1,300,000.00
517 PAETE 2,100,000.00 - - 2,210,000.00 3,250,000.00 - 1,400,000.00 - - 1,540,000.00 - - 1,000,000.00 1,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 600,000.00 600,000.00
IRRIGATION PROJECTS (SIP/STW/OSP) 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES:
-REPAIR / REHABILITATION OF CLASSROOMS
-PROVISION OF SCHOOL FURNITURE
2,210,000.00 2,210,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) - PROVISION
OF POTABLE WATER SUPPLY
2,000,000.00 2,000,000.00
FLOOD CONTROL 1,250,000.00 1,250,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 900,000.00 900,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (PREVENTION &
CONTROL OF HUMAN RABIES)
500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,540,000.00 1,540,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,000,000.00 1,000,000.00
COMMUNITY-BASED TRAINING PROGRAM 1,000,000.00 1,000,000.00
518 PAGSANJAN - - - - 1,500,000.00 - 2,000,000.00 - 3,000,000.00 3,000,000.00 3,000,000.00 - - - 12,500,000.00
SALINTUBIG 1,000,000.00 1,000,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,500,000.00 1,500,000.00
STD/HIV - AIDS PREVENTION 500,000.00 500,000.00
LOCAL TOURSIM DEVELOPMENT PROJECTS 3,000,000.00 3,000,000.00
PROTECTIVE SERVICES - CAPACITY BUILDING 500,000.00 500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECT 2,500,000.00 2,500,000.00
MICROFINANCING/ RUMICRO ENTERPRISE DEVELOPMENT
PROGRAM
3,000,000.00 3,000,000.00
519 PAKIL 3,000,000.00 - - 3,000,000.00 3,500,000.00 - - - 2,000,000.00 1,000,000.00 - - - - 12,500,000.00
AGRI-FISHERY TRAINING 500,000.00 500,000.00
IRRIGATION PROJECT 2,500,000.00 2,500,000.00
REPAIR & REHABILITATION OF CLASSROOMS 3,000,000.00 3,000,000.00
SALINTUBIG 3,000,000.00 3,000,000.00
CONSTRUCTION OF CANAL/DRAINAGE 500,000.00 500,000.00
IMPROVEMENT OF PLAZA ADONAY, PLAZA RIZAL (BULWAGANG
IMM)
2,000,000.00 2,000,000.00
SLP EMPLOYMENT FACILITATION TRACK 1,000,000.00 1,000,000.00
520 PANGIL 3,900,000.00 - 750,000.00 - - - 1,100,000.00 - 3,050,000.00 2,000,000.00 700,000.00 - 1,000,000.00 - 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
1,000,000.00 1,000,000.00
IRRIGATION PROJECTS 1,500,000.00 1,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION DEVELOPMENT
1,400,000.00 1,400,000.00
NATIONAL GREENING PROGRAM 750,000.00 750,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 550,000.00 550,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 550,000.00 550,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 3,050,000.00 3,050,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - EMPLOYMENT
FACILITATION TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 700,000.00 700,000.00
COMMUNITY-BASED TRAINING PROGRAM 1,000,000.00 1,000,000.00
521 PILA 1,000,000.00 - - 3,150,000.00 - - - - 1,150,000.00 5,500,000.00 1,200,000.00 - 500,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 1,000,000.00 1,000,000.00
POST-HARVEST FACILITIES AND EQUIPMENT -
ORGANIC FERTILIZER PRODUCTION -
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF
CLASSROOMS, PROVISION OF SCHOOL FURNITURE
3,000,000.00 3,000,000.00
GULAYAN SA PAARALAN 150,000.00 150,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS 1,150,000.00 1,150,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 500,000.00 500,000.00
SUSTAINABLE LIVIHOOD PROGRAM (SLP) - MICROENTERPRICE DEV.
TRACK
3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT
FACILITATION TRACK
2,000,000.00 2,000,000.00
YAMAN PINOY 1,200,000.00 1,200,000.00
TRAINING FOR WORK SCHOLARSHIP PROGRAM 500,000.00 500,000.00
522 RIZAL 2,240,000.00 - - 3,540,000.00 - - 3,500,000.00 520,000.00 - 2,700,000.00 - - - - 12,500,000.00
IRRIGATION PROJECTS 2,240,000.00 2,240,000.00
BASIC EDUCATION FACILITIES: REPAIR / REHABILITATION OF
CLASSROOMS, PROVISION OF SCHOOL FURNITURE
3,000,000.00 3,000,000.00
GULAYAN SA PAARALAN 40,000.00 40,000.00
INNOVATIVE ASSISTANCE TO PROMOTE ACCESS TO
EDUCATION/ABOT ALAM PROGRAM
500,000.00 500,000.00
COMMUNITY HEALTH TEAM MOBILIZATION 590,000.00 590,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,610,000.00 1,610,000.00
RN HEALS 1,300,000.00 1,300,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAM 520,000.00 520,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) MICRO ENTERPRISE
DEVELOPMENT TRACK
2,700,000.00 2,700,000.00
523 SAN PABLO CITY 750,000.00 - 500,000.00 1,600,000.00 1,000,000.00 - 1,750,000.00 - - 3,000,000.00 3,900,000.00 - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 750,000.00 750,000.00
NATIONAL GREENING PROGRAM (NGP) 500,000.00 500,000.00
REPAIR & REHABILITATION OF CLASSROOM 500,000.00 500,000.00
ABOT -ALAM 1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN 100,000.00 100,000.00
SALINTUBIG 500,000.00 500,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
HEALTH FACILITIES ENCHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
RN HEALS 750,000.00 750,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS, REPAIR OF DAY
CARE CENTERS (2)
500,000.00 500,000.00
PROTECTIVE SERVICES INFRASTRUCTURE PROJECTS, CONSTRUCTION
OF DAY CARE CENTERS (1)
500,000.00 500,000.00
PROTECTIVE SERVICE : CAPACITY BUILDING 2,000,000.00 2,000,000.00
YAMAN PINOY 2,800,000.00 2,800,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 1,100,000.00 1,100,000.00
524 SAN PEDRO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS DILG PROJECTS 12,500,000.00 12,500,000.00
CONSTRUCTION OF EVACUATION CENTER -
PURCHASE OF RESCUE EQUIPMENT -
525 SANTA CRUZ 4,180,000.00 - - 2,000,000.00 1,000,000.00 - 1,000,000.00 - - 2,620,000.00 700,000.00 - - 1,000,000.00 12,500,000.00
VARIOUS DA PROJECTS 1,680,000.00 1,680,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOODAND OTHER
AGRI-BUSINESSINVESTMENT
-
TRADING POST 1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES 2,000,000.00 2,000,000.00
RESCUE EQUIPMENT 1,000,000.00 1,000,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS 1,120,000.00 1,120,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,500,000.00 1,500,000.00
YAMAN PINOY 700,000.00 700,000.00
CORE LOCAL ROAD CONSTRUCTION 1,000,000.00 1,000,000.00
526 SANTA MARIA - - - - 3,000,000.00 - 4,500,000.00 - 1,500,000.00 500,000.00 1,500,000.00 - 500,000.00 1,000,000.00 12,500,000.00
SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT 2,000,000.00 2,000,000.00
EVACUATION FACILITY 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,000,000.00 2,000,000.00
RNHEALS 500,000.00 500,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 1,500,000.00 1,500,000.00
PROTECTIVE SERVICES - INFRASTRUCTURE PROJECTS
(CONSTRUCTION OF WOMEN CRISIS CENTER)
500,000.00 500,000.00
OTOP STORE EXPRESS 500,000.00 500,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT 1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION / MAINTENANCE /
REHABILITATION
1,000,000.00 1,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
TRAINING FOR WORK SCHOLARSHIP PROGRAM 500,000.00 500,000.00
527 SANTA ROSA CITY 1,500,000.00 - - - 2,500,000.00 - - - - 3,000,000.00 2,500,000.00 - - 3,000,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOODAND OTHER AGRI-
BUSINESSINVESTMENT
1,500,000.00 1,500,000.00
BRIDGE WIDENING AT BRGY. APLAYA 2,500,000.00 2,500,000.00
SUSTAINABLE LIVELIHOOD PROJECT- MICROENTERPRISE
DEVELOPMENT TRACK
3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROJECT- RURAL MICROENTERPRISE
DEVELOPMENT PROGRAM
2,500,000.00 2,500,000.00
ROAD IMPROVEMENT ALONG LCA BLVD., BRGY. TAGAPO 3,000,000.00 3,000,000.00
528 SINILOAN 1,000,000.00 - 2,000,000.00 - 1,000,000.00 - 5,000,000.00 - 3,500,000.00 - - - - - 12,500,000.00
VARIOUS DA PROJECTS 1,000,000.00 1,000,000.00
POST-HARVEST FACILITIES & EQUIPMENT -
TRADING POST -
NATIONAL GREENING PROGRAM (NGP) 2,000,000.00 2,000,000.00
FLOOD CONTROL 500,000.00 500,000.00
CAPACITY BUIDING FOR CSO 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 5,000,000.00 5,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECTS 3,500,000.00 3,500,000.00
529 VICTORIA 3,500,000.00 - - 800,000.00 1,500,000.00 500,000.00 3,200,000.00 - - 2,000,000.00 1,000,000.00 - - - 12,500,000.00
IRRIGATION PROJECTS 1,000,000.00 1,000,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
1,500,000.00 1,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE & FISHERY
PRODUCTION AND DEVELOPMENT
1,000,000.00 1,000,000.00
BASIC EDUCATION FACILITIES REPAIR/REHABILITATION, PROVISION
OF SCHOOL FURNITURE.
800,000.00 800,000.00
EVACUATION FACILITY 1,500,000.00 1,500,000.00
HOUSEHOLD ELECTRIFICATION PROGRAM 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,700,000.00 1,700,000.00
RABIES ELIMINATION 1,500,000.00 1,500,000.00
PROTECTIVE-SERVICES-INFRASTRUCTURE PROJECT 1,000,000.00 1,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT
FACILITATION TRACK
1,000,000.00 1,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
QUEZON 139,093,980.00 4,750,000.00 8,758,000.00 24,335,000.00 108,108,600.00 1,000,000.00 42,033,985.00 - 9,000,000.00 43,086,120.00 17,670,000.00 - 10,293,000.00 103,821,315.00 511,950,000.00
530 AGDANGAN 4,945,000.00 - - 1,800,000.00 3,250,000.00 - 500,000.00 - - - - - - 2,005,000.00 12,500,000.00
PROCUREMENT OF FARM EQUIPMENTS 1,535,000.00 1,535,000.00
REHABILITATION OF FISH SANCTUARY 510,000.00 510,000.00
LIVELIHOOD PROJECTS FOR WOMEN 2,900,000.00 2,900,000.00
REPAIR OF SCHOOL BUILDINGS AND CONSTRUCTION OF DAYCARE
CENTER
1,800,000.00 1,800,000.00
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM 750,000.00 750,000.00
EXTENSION OF RIPRAP FOR RIVER CONTROL 2,500,000.00 2,500,000.00
REPAIR OF BRGY. HEALTH CENTER WITH BASIC EQUIPMENTS AND
INSTRUMENTS
500,000.00 500,000.00
CONCRETING/REHABILITATION OF CORE LOCAL ROAD 2,005,000.00 2,005,000.00
531 ALABAT 6,900,000.00 - - 4,800,000.00 - - - - - - - - - 800,000.00 12,500,000.00
SUPPORT TO FISHERFOLKS 1,300,000.00 1,300,000.00
CONSTRUCTION/ESTABLISHMENT OF POST HARVEST FACILITIES 3,000,000.00 3,000,000.00
AGRI-BUSINESS ACTIVITIES 2,600,000.00 2,600,000.00
REPAIR OF SCHOOL BUILDINGS 4,800,000.00 4,800,000.00
TO BE DETERMINED 800,000.00 800,000.00
532 ATIMONAN 3,800,000.00 - - 1,000,000.00 5,700,000.00 - - - - 2,000,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 1,000,000.00 1,000,000.00
CORAL NURSERY -
INFRA SUPPORT TO AFPD (POST HARVEST EQUIPMENT -
ESTRABLISHMENT OF MUNICIPAL TRAIDING POST (BAGSAKAN
CENTER)
-
IRRIGATION PROJECT 1,800,000.00 1,800,000.00
AQUA CULTURE (TILAPIA AND BANGUS) 500,000.00 500,000.00
AGRI-FISHERY BUSINESS 500,000.00 500,000.00
REPAIR/REHABILITATION OF CLASSROOM AND PROVISION OF
SCHOOL FURNITURE
1,000,000.00 1,000,000.00
PROVISION OF POTABLE WATER 1,700,000.00 1,700,000.00
PROCUREMENT OF RESCUE EQUIPMENT 3,500,000.00 3,500,000.00
CAPACITY BUILDING FOR CSO 500,000.00 500,000.00
REPAIR OF 28 DAY CARE CENTERS 1,000,000.00 1,000,000.00
CONSTRUCTION OF WOMEN CRISIS CENTER 1,000,000.00 1,000,000.00
533 BUENAVISTA 1,800,000.00 - - 2,000,000.00 2,500,000.00 - - - - 1,000,000.00 - - 500,000.00 4,200,000.00 12,000,000.00
CARABAO DISPERSAL 800,000.00 800,000.00
ESTABLISHMENT OF ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
PROVISION OF DISC HARROWS & EXTRA TIRES 500,000.00 500,000.00
REPAIR/IMPROVEMENT OF CLASSROOM 2,000,000.00 2,000,000.00
VARIOUS DILG PROJECTS 2,500,000.00 2,500,000.00
REPAIR/REHABILITATION OF INTERMITTENT SECTION OF FMR,
BRGY. LILUKIN
-
REPAIR/REHABILITATION OF INTERMITTENT SECTION OF FMR,
BRGY. CATULIN
-
REPAIR/REHAB OF INTERMITTENT SECTION W/ CONCRETING OF
CRITICAL SLOPE
-
FLOOD CONTROL - CONSTRUCTION OF DRAINAGE SYSTEM C/
WOVER
-
TRAINING W/ WORKING CAPITAL FOR HANDICRAFT PRODUCTION. 500,000.00 500,000.00
TRAINING ON BANANA CHIPS PRODUCTION W/ BUSINESS
ESTABLISHMENT
500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION /MAINTENANCE/
REHABILITATION
2,000,000.00 2,000,000.00
CONSTRUCTION OF 2.50 KM BARANGAY ROAD 1,200,000.00 1,200,000.00
CORE LOCAL ROAD CONSTRUCTION 1,000,000.00 1,000,000.00
TRAINING ON SEWING W/ PRODUCTION 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
534 BURDEOS 4,550,000.00 1,300,000.00 - 1,900,000.00 2,250,000.00 - 2,500,000.00 - - - - - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCT 500,000.00 500,000.00
MECHANICAL DRYER 1,000,000.00 1,000,000.00
DRYING PAVEMENT 500,000.00 500,000.00
CONSTRUCTION OF BARANGAY WHARF 500,000.00 500,000.00
THRESHER TRACTOR 550,000.00 550,000.00
CONSTRUCTION OF IRRIGATION LINE CANAL, BRGY. ALUYON 500,000.00 500,000.00
CONSTRUCTION OF IRRIGATION LINE CANAL, BRGY. CANIWAN 800,000.00 800,000.00
MOTORIZED F/B WITH FISH NET 500,000.00 500,000.00
BOAT WITH FISH NET 500,000.00 500,000.00
MOTORIZED FISHING BOAT 500,000.00 500,000.00
REPAIR OF SCHOOL ROOFING, POBLACION (BCES) 700,000.00 700,000.00
REPAIR OF SCHOOL ROOFING (POBLACION MCHS) 500,000.00 500,000.00
REPAIR OF SCHOOL ROOFING, BRGY. MABINI 700,000.00 700,000.00
WATERWORK SYSTEM 500,000.00 500,000.00
VARIOUS DILG PROJECTS 1,750,000.00 1,750,000.00
CONSTRUCTION OF SEA WALL -
CONCRETE PATHWAY, BRGY. CABUGAO -
CONCRETE PATHWAY, BRGY. CABUNGALUNAN -
CONCRETE PATHWAY, BRGY. PALASAN -
RIVER CONTROL -
REHABILITATION OF HANGING BRIDGE -
CONSTRUCTION OF BHS WITH BIRTHING FACILITY 1,000,000.00 1,000,000.00
MEDICAL EQUIPMENT FOR BHS 500,000.00 500,000.00
MEDICAL EQUIPMENTS FOR BHS 500,000.00 500,000.00
RENOVATION OF BHS WITH BIRTHING FACILITY 500,000.00 500,000.00
535 CALAUAG 3,500,000.00 - - - 2,000,000.00 - 1,800,000.00 - - 2,200,000.00 - - - 3,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURAL AND FISHERY
PROGRAM
3,500,000.00 3,500,000.00
PROVISION OF POTABLE WATER SUPPLY 2,000,000.00 2,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,800,000.00 1,800,000.00
SUSTAINABLE LIVELIHOOD PROJECTS MICRO ENTERPRISE
DEVELOPMENT TRACK
500,000.00 500,000.00
PROTECTION SERVICES -INFRASTRUTURE PROJECT 1,700,000.00 1,700,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
1,000,000.00 1,000,000.00
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
500,000.00 500,000.00
VARIOUS LGSF PROJECTS 1,500,000.00 1,500,000.00
CORE LOCAL ROAD CONSTRUCTION -
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
CORE LOCAL ROAD CONSTRUCTION/ MAINTENANCE/
REHABILITATION
-
536 CANDELARIA 3,500,000.00 - - - - - - - 4,500,000.00 4,500,000.00 - - - - 12,500,000.00
AGRO-PROCESSING AND EXPANDED AGRI-BUSINESS ACTIVITIES 3,500,000.00 3,500,000.00
TOURISM FACILITY 4,500,000.00 4,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM: MICROENTERPRISE &
EMPLOYMENT FACILITATION TRACK
4,500,000.00 4,500,000.00
537 CATANAUAN 500,000.00 - - - 7,500,000.00 - - - - - 500,000.00 - - 4,000,000.00 12,500,000.00
SUSTAINABLE AGRI-BUSINESS & RURAL ENTERPRISE DEVELOPMENT 500,000.00 500,000.00
(SALINTUBIG) REHABILITATION /EXPANSION OF LEVEL II WATER
SUPPLY
2,500,000.00 2,500,000.00
EVACUATION FACILITY 5,000,000.00 5,000,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
REHABILITATION OF 120M BRGY ROAD 1,500,000.00 1,500,000.00
CONSTRUCTION OF 200M ACCESS ROAD TO CATANAUAN PUBLIC
MARKET
2,500,000.00 2,500,000.00
538 DOLORES 7,000,000.00 - - 1,200,000.00 2,300,000.00 - 500,000.00 - - - 500,000.00 - - 1,000,000.00 12,500,000.00
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
1,350,000.00 1,350,000.00
POST-HARVEST FACILITIES AND EQUIPMENT (MECHANICAL DRYERS,
MULTI-PURPOSE DRYING PAVEMENT)
2,000,000.00 2,000,000.00
ESTABLISHMENT OF TRADING POST 1,500,000.00 1,500,000.00
VARIOUS BFAR PROJECTS 2,150,000.00 2,150,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
LIVELIHOOD AND OTHER AGRI-FISHERY BUSINESS INVESTMENTS -
BASIC EDUCATION FACILITIES:
-REPAIR / REHABILITATION OF CLASSROOMS
700,000.00 700,000.00
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO EDUCATION/
ABOT-ALAM PROGRAM
500,000.00 500,000.00
ESTABLISHMENT OF TRANSPORT TERMINAL 500,000.00 500,000.00
ESTABLISHMENT OF TOURISM FACILITY (PASALUBONG CENTER) 1,000,000.00 1,000,000.00
ESTABLISHMENT OF SCHOOL COMPUTER LABORATORY 800,000.00 800,000.00
COMMUNITY HEALTH TEAM (CHT) MOBILIZATION 500,000.00 500,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 500,000.00 500,000.00
CORE LOCAL ROAD TO ECO-PARK AND SANITARY LANDFILL 1,000,000.00 1,000,000.00
539 GENERAL LUNA - - - - - - - - - 1,000,000.00 - - - 11,500,000.00 12,500,000.00
LIVELIHOOD PROJECTS (FOOD PROCESSING, DRESS MAKING) 500,000.00 500,000.00
CONSTRUCTION AND PRODUCTIVITY CENTER 500,000.00 500,000.00
VARIOUS LGSF PROJECTS 8,500,000.00 8,500,000.00
REHABILITATION OF MALAYA-RECTO NIEVA ROAD -
REHABILITATION OF NIEVA-VILLARICA-MAGSAYSAY ROAD -
REHABILITATION OFCENTRAL B-HACIENDA-BINDOY-BACONG
IBABA ROAD
-
SAN VICENTE-SAN NICOLAS-SUMILANG-NIEVA-LAVIDES ROAD 3,000,000.00 3,000,000.00
540 GENERAL NAKAR 3,100,000.00 - - 1,000,000.00 - 1,000,000.00 2,572,000.00 - - 1,000,000.00 1,600,000.00 - - 2,228,000.00 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
PROVISION OF HAND TRACTORS 1,000,000.00 1,000,000.00
PROVISION OF MOTORIZED FISHING BOATS 600,000.00 600,000.00
CONCRETING OF EARTH CANAL 1,000,000.00 1,000,000.00
SHREDDER MACHINE 500,000.00 500,000.00
REPAIR OF CLASSROOMS 1,000,000.00 1,000,000.00
SITIO ELECTRIFICATION OFF-GRID 1,000,000.00 1,000,000.00
BIRTHING FACILITY 1,300,000.00 1,300,000.00
MALARIA CONTROL PROGRAM 600,000.00 600,000.00
RN HEALS 672,000.00 672,000.00
CONSTRUCTION OF EVACUATION CENTER 1,000,000.00 1,000,000.00
YAMAN PINOY 600,000.00 600,000.00
RURAL MICRO ENTERPRISE DEVELOPEMNT PROJECT 1,000,000.00 1,000,000.00
CONCRETING OF FARM TO MARKET ROAD 1,228,000.00 1,228,000.00
ACCESS ROADS 1,000,000.00 1,000,000.00
541 GUINAYANGAN - - - - - - - - - 1,000,000.00 - - - 11,500,000.00 12,500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
VARIOUS LGSF PROJECTS 7,500,000.00 7,500,000.00
IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF
ARBISMEN- CAPULUAN CORE- LOCAL ROAD
-
IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF
DUNGAWAN-A. MABINI CORE-LOCAL ROAD
-
CONSTRUCTION OF COASTAL CORE-LOCAL ROAD (TIPAS
DIVERSION ROAD)
-
IMPROVEMENT/CONCRETING OF CRITICAL PORTIONS OF
MANGGALANG-SINTONES CORE LOCAL ROAD
4,000,000.00 4,000,000.00
542 GUMACA 2,000,000.00 - - - 4,500,000.00 - 1,400,000.00 - - 2,350,000.00 1,000,000.00 - - 1,250,000.00 12,500,000.00
COCONUT PRODUCTS UTILIZATION 1,000,000.00 1,000,000.00
FISHERMEN PRODUCTIVITY PROJECT 1,000,000.00 1,000,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY SYSTEM (FIVE
BARANGAYS, 500,000 PER BARANGAY
2,500,000.00 2,500,000.00
CONSTRUCTION OF ADDITIONAL 2ND FLOOR BUILDING OF
GUMACA PUBLIC MARKET
2,000,000.00 2,000,000.00
UPGRADING OF SUB-HEALTH STATION BRGY. BAMBAN 700,000.00 700,000.00
UPGRADING OF SUB-HEALTH STATION BRGY. SAN VICENTE 700,000.00 700,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICRO ENTERPRISE
DEVELOPMENT TRACK
950,000.00 950,000.00
CONSTRUCTION OF TWO DAY CARE CENTER (2 BARANGAYS,
700,000.00 PER BARANGAY
1,400,000.00 1,400,000.00
RURAL MICRO-ENTERPRISE DEVELOPMENT PROGRAM 1,000,000.00 1,000,000.00
CONSTRUCTION OF BARANGAY ROAD 1,250,000.00 1,250,000.00
543 INFANTA 4,000,000.00 - 2,000,000.00 - 500,000.00 - 500,000.00 - 2,000,000.00 1,500,000.00 2,000,000.00 - - - 12,500,000.00
SUPPORT TO FISHERY PRODUCTION 500,000.00 500,000.00
FISH SANCTUARY 500,000.00 500,000.00
VARIOUS DA PROJECTS 3,000,000.00 3,000,000.00
POST HARVEST FACILITIES -
SUSTAINABLE AGRICULTURE -
ORGANIC FERTILIZER PRODUCTION -
NATIONAL GREENING PROGRAM 2,000,000.00 2,000,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
EMERGENCY HEALTH MANAGEMENT 500,000.00 500,000.00
ESTABLISHMENT OF EC0-TOURISM FACILITY 2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES 500,000.00 500,000.00
SHARED SERVICE FACILITY 500,000.00 500,000.00
RURAL MICROENTERPRISE DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
544 JOMALIG 3,750,000.00 - 1,100,000.00 2,250,000.00 1,500,000.00 - 2,150,000.00 - - - - - - 1,750,000.00 12,500,000.00
CORN PRODUCTION 500,000.00 500,000.00
CASSAVA PRODUCTION 500,000.00 500,000.00
SWINE PRODUCTION 500,000.00 500,000.00
FEED FORMULATION 500,000.00 500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD . (PURCHASE OF 20
GT BOAT WITH COMPLETE FISHING PARAPHERNALIAS)
1,750,000.00 1,750,000.00
MANGROVE REFORESTATION AND REHABILITATION PROGRAM 1,100,000.00 1,100,000.00
REHABILITATION OF 3CL SCH. BLDG. INCLUDING THE PROVISION OF
CR FOR ELEMENTARY PUPILS
750,000.00 750,000.00
REHABILITATION OF 3CL SCH. BLDG. INCLUDING THE PROVISION OF
CR FOR JOMALIG NATIONAL HIGH SCHOOL
750,000.00 750,000.00
REHABILITATION OF 3CL SCH. BLDG. INCLUDING THE PROVISION OF
CR FOR ELEMENTARY PUPILS
750,000.00 750,000.00
PROVISION OF POTABLE WATER SUPPLY 1,500,000.00 1,500,000.00
ADDITIONAL EQUIPMENT FOR JOMALIG RURAL HEALTH UNIT 858,000.00 858,000.00
CAPACITY BUILDING FOR LGU HEALTH PERSONNEL 500,000.00 500,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 792,000.00 792,000.00
CORE LOCAL ROAD CONTRUCTION ON CRITICAL PORTION FROM
SITIO MOROS, BRGY TALISOY TO SITIO PATISAN BRGY BUKAL
1,750,000.00 1,750,000.00
545 LOPEZ 1,400,000.00 950,000.00 - - - - 3,711,600.00 - - - - - - 6,438,400.00 12,500,000.00
INSTALLATION OF MECHANICAL DRYER 800,000.00 800,000.00
PROVISION OF VERMICOMPOSTING FACILITY 600,000.00 600,000.00
INSTALLATION OF IRRIGATION SYSTEM 950,000.00 950,000.00
CONSTRUCTION OF BARANGAY HEALTH STATION 927,900.00 927,900.00
CONSTRUCTION OF BARANGAY HEALTH STATION 927,900.00 927,900.00
CONSTRUCTION OF BARANGAY HEALTH STATION 927,900.00 927,900.00
CONSTRUCTION OF BARANGAY HEALTH STATION 927,900.00 927,900.00
VARIOUS LGSF PROJECTS 2,888,400.00 2,888,400.00
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD -
CORE LOCAL ROAD 1,550,000.00 1,550,000.00
CORE LOCAL ROAD 2,000,000.00 2,000,000.00
546 LUCBAN 12,500,000.00 - - - - - - - - - - - - - 12,500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
TRADING POST 12,500,000.00 12,500,000.00
547 LUCENA CITY 2,000,000.00 - 2,000,000.00 - - - - - - - - - 3,000,000.00 5,500,000.00 12,500,000.00
COMMUNITY BASED ORGANIC FERTILIZER: GULAYAN SA PAARALAN 2,000,000.00 2,000,000.00
ECO SAVERS: TRASH TO CRAFT/TRASH TO CASH 2,000,000.00 2,000,000.00
TO BE DETERMINED 5,500,000.00 5,500,000.00
"HANAPBUHAY SA BARANGAY" ASENSO NG BAYAN 3,000,000.00 3,000,000.00
548 MACALELON 2,288,880.00 - - - 875,000.00 - 7,000,000.00 - - 1,836,120.00 500,000.00 - - - 12,500,000.00
PROCUREMENT AND DISTRIBUTION OF FARMERS EQUIPMENT 1,373,880.00 1,373,880.00
VARIOUS BFAR PROJECTS 915,000.00 915,000.00
PROCUREMENT AND DISTRIBUTION OF FISHERFOLKS
EQUIPMENT
-
LIVELIHOOD - FISH PROCESSING -
VARIOUS DILG PROJECTS 875,000.00 875,000.00
PROCUREMENT OF DISASTER EQUIPMENT AND RESCUE
OPERATION
-
TRAINING FOR DISASTER PREPAREDNESS AND AWARENESS -
HEALTH FACILITIES ENHANCEMENT PROGRAM 7,000,000.00 7,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,836,120.00 1,836,120.00
LIVELIHOOD - OTOP 500,000.00 500,000.00
549 MAUBAN - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS WATER PROJECTS 12,500,000.00 12,500,000.00
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (SPRING
LEVEL 2/3)
-
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY (SPRING
LEVEL 1) BRGY. LIWAYWAY AND CAGSIAY
-
SALINTUBIG - PROVISION OF POTABLE WATER SUPPLY
(DEEPWELL LEVEL 1)
-
550 MULANAY - - - - 12,450,000.00 - - - - - - - - - 12,450,000.00
INSTALLATION OF WATER RIVER TREATMENT AND POLLUTION
CONTROL SYSTEM
1,275,000.00 1,275,000.00
CONSTRUCTION OF MUNICIPAL COMPREHENSIVE DISASTER
EVACUATION CENTER, BRGY. BUTANYOG
6,200,000.00 6,200,000.00
CONSTRUCTION OF MUNICIPAL COMPREHENSIVE DISASTER
EVACUATION CENTER, BRGY. PATABOG
2,550,000.00 2,550,000.00
CONSTRUCTION OF FLOOD CONTROL, BRGY. BUTANYOG 2,000,000.00 2,000,000.00
CONSTRUCTION OF HANGING BRIDGE, BRGY. BUTANYOG 425,000.00 425,000.00
551 PADRE BURGOS 5,280,000.00 - - 2,635,000.00 - - - - - 1,000,000.00 2,000,000.00 - - 1,585,000.00 12,500,000.00
MARICULTURE LIVELIHOOD PROJECTS 1,280,000.00 1,280,000.00
BOTTOM SET GILL NET 800,000.00 800,000.00
IRRIGATION PROJECTS 3,200,000.00 3,200,000.00
ABOT-ALAM PROGRAM IMPLEMENTATION (SKILL TRAINING
PROGRAM)
1,000,000.00 1,000,000.00
REHABILITATION/IMPROVEMENT OF SCHOOL BUILDING AND
CONSTRUCTION OF ALS BUILDING
1,635,000.00 1,635,000.00
VARIOUS KC PROJECTS 1,000,000.00 1,000,000.00
CONSTRUCTION OF DAY CARE CENTERS -
CONSTRUCTION OF SHELTER/REHABILITATION CENTER -
CONSTRUCTION OF CRISIS CENTER -
YAMAN PINOY PROGRAM 1,000,000.00 1,000,000.00
ESTABLISHMENT OF OTOP STORE EXPRESS (SKILL TRAINING
PROGRAM)
1,000,000.00 1,000,000.00
REHABILITATION/IMPROVEMENT OF CORE LOCAL ROAD 1,585,000.00 1,585,000.00
552 PAGBILAO 2,500,000.00 - - - 2,500,000.00 - - - - - - - - 7,500,000.00 12,500,000.00
POST HARVEST FACILITIES 2,500,000.00 2,500,000.00
FLOOD CONTROL 2,500,000.00 2,500,000.00
CORE LOCAL ROAD CONSTRUCTION 7,500,000.00 7,500,000.00
553 PANUKULAN 3,200,000.00 - - - 4,500,000.00 - - - - - - - - 4,800,000.00 12,500,000.00
FISHERY PRODUCTION & DEV'T 1,200,000.00 1,200,000.00
PORTS & WHARVES 1,000,000.00 1,000,000.00
PORTS & WHARVES 1,000,000.00 1,000,000.00
FLOOD CONTROL - 300M- SEA WALL 2,700,000.00 2,700,000.00
FLOOD CONTROL - 135M GROUND PROTECTED 900,000.00 900,000.00
FLOOD CONTROL - 500M- RIVER BANK PROTECTED 900,000.00 900,000.00
CORE LOCAL ROAD - BATO-LIPATA ROAD 4,800,000.00 4,800,000.00
554 PATNANUNGAN 7,740,000.00 500,000.00 - - 1,000,000.00 - 1,000,000.00 - - 1,000,000.00 - - - 1,260,000.00 12,500,000.00
PURCHASE OF SHREDDER - ORGANIC FERTILIZER 500,000.00 500,000.00
ESTABLISHMENT OF FARM NURSERY 500,000.00 500,000.00
CONSTRUCTION OF WATER EMBANKMENT WITH IRRIGATION 500,000.00 500,000.00
SEAWEEDS/FISH NETS DISPERSAL 500,000.00 500,000.00
SEA WEED PLANTING AND ABALON CULTURE 500,000.00 500,000.00
ESTABLISHMENT OF FISH SANCTUARY 500,000.00 500,000.00
EXPANSION/IMPROVEMENT OF MUNICIPAL PORT 2,370,000.00 2,370,000.00
CONSTRUCTION/ INSTALLATION OF SHALLOWTUBE WELL 500,000.00 500,000.00
EXPANSION/IMPROVEMENT OF MUNICIPAL PORT 2,370,000.00 2,370,000.00
REPAIR/IMPROVEMENT OF ROCK CAUSEWAY 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER 500,000.00 500,000.00
BASED RADIO WITH HANHELD RADIO 10 UNITS AND MOVER CRAFT
6 PCS, CHAINSAWAND STRETCHER
500,000.00 500,000.00
PROVISION OF OPTA/SURGICAL/DENTAL MISSION TO SENIOR
CITIZENS
500,000.00 500,000.00
EXPANSION/IMPROVEMENT OF DAY CARE CENTER 500,000.00 500,000.00
SLP-MICROENTERPRISE DEVELOPMENT TRACK 500,000.00 500,000.00
VARIOUS LGSF PROJECTS 1,260,000.00 1,260,000.00
CONCRETING OF ROADS -
CONCRETING OF ROADS -
REPAIR/IMPROVEMENT OF CONCRETE ROAD DAONGAN TO
TOWN PROPER
-
CONCRETING ROAD -
CONCRETING OF ROAD -
CONCRETING OF ROAD -
CONCRETING OF ROAD -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
555 PEREZ - - - - 10,000,000.00 - - - - - - - - 2,500,000.00 12,500,000.00
CONSTRUCTION OF SEA WALL 10,000,000.00 10,000,000.00
CORE LOCAL ROAD DEVELOPMENT CONSTRUCTION BRGY. MAINIT
SUR
700,000.00 700,000.00
TO BE DETERMINED 1,800,000.00 1,800,000.00
556 PITOGO 6,500,000.00 - - 1,000,000.00 5,000,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF TRADING POST 6,500,000.00 6,500,000.00
REPAIR/REHABILITATION OF ELEMNTARY AND HIGH SCHOOL
CLASSROOMS
1,000,000.00 1,000,000.00
REHABILITATION/EXPANSION/UPGRADING OF LEVEL III WATER
SUPPLY SYSTEM
5,000,000.00 5,000,000.00
557 PLARIDEL 3,910,100.00 - - - 2,000,000.00 - - - - - 4,000,000.00 - - 2,589,900.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD 3,910,100.00 3,910,100.00
CONSTRUCTION OF EVACUATION FACILITY 2,000,000.00 2,000,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 2,500,000.00 2,500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 1,500,000.00 1,500,000.00
CONCRETING OF CORE LOCAL ROADS 2,589,900.00 2,589,900.00
558 POLILLO 1,600,000.00 2,000,000.00 650,000.00 1,000,000.00 1,500,000.00 - 1,550,000.00 - - 2,150,000.00 - - - 2,050,000.00 12,500,000.00
CONSTRUCTION OF IRRIGATION FACILITIES (PHASE I) 2,000,000.00 2,000,000.00
PROVISION OF FISHING GEARS / FISHING BOATS / MOTOR ENGINES 600,000.00 600,000.00
CONSTRUCTION/PROVISION OF PROCESSING PLANT/MINI
FEEDMILL FOR LOCAL FEED PRODUCTION
1,000,000.00 1,000,000.00
NATIONAL GREENING PROGRAM 650,000.00 650,000.00
REPAIR/REHABILITATION OF CLASSROMS 1,000,000.00 1,000,000.00
CONSTRUCTION OF EVACUATION CENTER 1,500,000.00 1,500,000.00
ACQUISITION OF LABORATORY EQUIPMENT FOR BLOOD CHEMISTRY 1,000,000.00 1,000,000.00
ACQUISITION OF LABORATORY EQUIPMENT FOR BLOOD CHEMISTRY 550,000.00 550,000.00
CONSTRUCTION OF DAY CARE CENTER 550,000.00 550,000.00
CAPACITY BUILDING FOR DAY CARE WORKERS 500,000.00 500,000.00
TOILET CONSTRUCTION,TRAINING AND PROGRAM MONITORING 550,000.00 550,000.00
SUSTAINABLE LIVELIHOOD PROJECT 550,000.00 550,000.00
SUSTAINED INTEGRATED FOOD PRODUCTION PROGRAM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD (CONCRETING OF CRITICAL PORTIONS OF
PINAGLUBAYAN-POBLACION ROAD
1,050,000.00 1,050,000.00
559 QUEZON 6,880,000.00 - 500,000.00 - 2,620,000.00 - 500,000.00 - - 500,000.00 1,000,000.00 - - 500,000.00 12,500,000.00
PROVISION OF MOTORIZED/NON-MOTORIZED BANCA 2,400,000.00 2,400,000.00
PROVISION OF FISH NETS (LARGARETE, PANKIHAN 1,800,000.00 1,800,000.00
PORTS AND WHARVES 500,000.00 500,000.00
PROVISION OF HAND TRACTORS/THRESHERS 960,000.00 960,000.00
CONSTRUCTION OF SIP/STW/DEEP WELL 720,000.00 720,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF WATER SUPPLY SYSTEM-PHASE 1 2,120,000.00 2,120,000.00
RESCUE EQUIPMENT 500,000.00 500,000.00
MNCN SKILLS TRAINING 500,000.00 500,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS
500,000.00 500,000.00
RURAL MICROENTERPRISE DEVELOPMENT PROGRAM 1,000,000.00 1,000,000.00
CORE LOCAL ROAD 500,000.00 500,000.00
560 REAL 1,500,000.00 - 500,000.00 1,000,000.00 3,563,100.00 - 1,936,900.00 - 500,000.00 - 2,500,000.00 - - 1,000,000.00 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRI AND FISHERY PRODUCTION 1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
BASIC EDUCATION FACILITIES -REPAIR/REHABILITATION OF
CLASSROOM
1,000,000.00 1,000,000.00
SALINTUBIG PROJECT 2,000,000.00 2,000,000.00
DRRM RESCUE EQUIPMENT 1,563,100.00 1,563,100.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - BHS 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM - EQUIPMENTS 936,900.00 936,900.00
TOURISM PROGRAM/FACILITIES 500,000.00 500,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 2,500,000.00 2,500,000.00
CORE LOCAL ROAD PROJECT 1,000,000.00 1,000,000.00
561 SAMPALOC - - - - 1,850,500.00 - 800,000.00 - - 2,000,000.00 1,000,000.00 - - 6,849,500.00 12,500,000.00
TOURISM FACILITY - HERITAGE SITE DEVELOPMENT 1,850,500.00 1,850,500.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM 800,000.00 800,000.00
ESTABLISHMENT OF DAY CENTER 2,000,000.00 2,000,000.00
YAMAN-PINOY 1,000,000.00 1,000,000.00
CONSTRUCTION OF ONE LANE CORE LOCAL ROAD 6,849,500.00 6,849,500.00
562 SAN ANDRES 2,500,000.00 - - 1,500,000.00 - - 2,350,000.00 - - 2,500,000.00 - - - 3,650,000.00 12,500,000.00
CATTLE FATTENING 750,000.00 750,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
TRADING POST FOR AGRICULTURE 750,000.00 750,000.00
REHABILITATION OF STAGE AND COVERED COURT 1,500,000.00 1,500,000.00
INTENSIFICATION OF HEALTH PROGRAM 750,000.00 750,000.00
PROCUREMENT OF MEDICAL EQUIPMENTS AND MATERIALS 600,000.00 600,000.00
REHABILITATION OF MAIN HEALTH CENTER 1,000,000.00 1,000,000.00
PROTECTIVE SERVICES FOR CHILDREN AND YOUTH 750,000.00 750,000.00
LIVELIHOOD PROJECT FOR SOCIAL WELFARE 1,750,000.00 1,750,000.00
REHABILITATION OF FARM TO MARKET ROADS 3,650,000.00 3,650,000.00
563 SAN ANTONIO 4,000,000.00 - 508,000.00 - 2,500,000.00 - 1,529,000.00 - - 1,950,000.00 570,000.00 - 1,443,000.00 - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
2,500,000.00 2,500,000.00
POST HARVEST FACILITIES 1,500,000.00 1,500,000.00
NATIONAL GREENING PROGRAM 508,000.00 508,000.00
VARIOUS DILG PROJECTS 2,500,000.00 2,500,000.00
EVACUATION FACILITY -
EVACUATION FACILITY -
EVACUATION FACILITY -
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF BRGY. HEALTH STATION 1,008,000.00 1,008,000.00
HEALTH EMERGENCY MANAGEMENT TRAINING 521,000.00 521,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 1,300,000.00 1,300,000.00
SLP-EMPLOYMENT TRACK 650,000.00 650,000.00
INDUSTRY AND CLUSTERING DEVELOPMENT 570,000.00 570,000.00
VOCATIONAL TECH TRAINING 1,443,000.00 1,443,000.00
564 SAN FRANCISCO (AURORA) 4,000,000.00 - - - - - 4,034,485.00 - - - - - - 4,465,515.00 12,500,000.00
LIVELIHOOD PROJECT - UBE PROCESSING 700,000.00 700,000.00
FARM MACHINERIES 2,000,000.00 2,000,000.00
REHABILITATION OF MARU SANCTUARY 550,000.00 550,000.00
COASTAL MANAGEMENT 750,000.00 750,000.00
BIRTHING FACILITY 3,000,000.00 3,000,000.00
CONSTRUCTION OF SANITARY TOILET 1,034,485.00 1,034,485.00
CORE LOCAL ROAD CONSTRUCTION 4,465,515.00 4,465,515.00
565 SAN NARCISO 4,800,000.00 - - 1,250,000.00 1,750,000.00 - - - - 1,850,000.00 - - 850,000.00 2,000,000.00 12,500,000.00
FARM EQUIPMENT/TOOLS AND IMPLEMENTS 2,600,000.00 2,600,000.00
FISH SANCTUARY AND FISH CAGE 2,200,000.00 2,200,000.00
REHABILITATION OF SCHOOL BUILDING 1,250,000.00 1,250,000.00
VARIOUS DILG PROJECTS 1,750,000.00 1,750,000.00
CONCRETING OF CRITICAL SLOPE -
CONSTRUCTION OF EVACUATION CENTER -
CONSTRUCTION OF DAY CARE CENTER 1,850,000.00 1,850,000.00
CONSTRUCTION OF LOCAL CORE ROAD 2,000,000.00 2,000,000.00
TRAINING FOR LIVELIHOOD PROJECTS 850,000.00 850,000.00
566 SARIAYA 6,300,000.00 - 1,500,000.00 - - - 1,700,000.00 - - 3,000,000.00 - - - - 12,500,000.00
BAYANG MASIKAP PROJECT(CAPACITY BUILDING FOR
COOPERATIVE AND AGRICULTURAL EXTENSION WORKERS IN
SUPPORT OF CSO LIVELIHOOD DEVELOPMENT)
1,400,000.00 1,400,000.00
HIGH VALUE CROP ENHANCEMENT PROJECT 4,900,000.00 4,900,000.00
WATERSHED/RIVERBANK REHABILITATION PROJECT 1,000,000.00 1,000,000.00
AGROFORESTRY DEVELOPMENT PROJECT 500,000.00 500,000.00
TRAINING AMONG PREGNANT WOMEN AND MOTHERS OF
MALNOURISHED CHILDREN ON INFANT AND YOUNG CHILD
FEEDING (IYCF).
900,000.00 900,000.00
TRAINING ON GOOD HEALTH AND SANITATION IN 15 BARANGAYS. 800,000.00 800,000.00
PROTECTIVE SERVICE: CAPABILITY BUILDING AND CAPITAL
ASSISTANCE FOR PANTAWID PAMILYA BENEFICIARIES
3,000,000.00 3,000,000.00
567 TAGKAWAYAN 2,000,000.00 - - - - - - - - 2,600,000.00 - - - 7,900,000.00 12,500,000.00
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER AGRI-
FISHERY BUSINESS INVESTMENTS
1,000,000.00 1,000,000.00
ORGANIC FERTILIZER PRODUCTION 1,000,000.00 1,000,000.00
SLP EMPLOYMENT FACILITATION TRACK 1,000,000.00 1,000,000.00
EXTENSION OF SEAWALL (1) 600,000.00 600,000.00
EXTENSION OF SEAWALL (1) 1,000,000.00 1,000,000.00
VARIOUS LGSF PROJECTS 4,046,971.00 4,046,971.00
CORE LOCAL ROAD CONSTRUCTION -
CONSTRUCTION OF 2.460 KM CORE LOCAL ROAD WITH RCPC
AND PCCP ON CRITICAL SLOPES
-
CONSTRUCTION OF 1.68 KM LOCAL CORE ROAD WITH RCPC AND
PCCP ON CRITICAL SLOPES
3,853,029.00 3,853,029.00
568 TAYABAS CITY 2,000,000.00 - - - 10,500,000.00 - - - - - - - - - 12,500,000.00
IRRIGATION PROJECT (SIP/STW/OSP) 2,000,000.00 2,000,000.00
FLOOD CONTROL 10,500,000.00 10,500,000.00
569 TIAONG 4,000,000.00 - - - - - 2,000,000.00 - 2,000,000.00 - - - 4,500,000.00 - 12,500,000.00
INFRASTRUCTURE SUPPORT 4,000,000.00 4,000,000.00
RURAL MIDWIFE PLACEMENT 2,000,000.00 2,000,000.00
LOCAL TOURISM DEVELOPMENT PROJECT 2,000,000.00 2,000,000.00
SKILLS AND TALENT DEVELOPMENT PROGRAM 4,500,000.00 4,500,000.00
570 UNISAN 2,850,000.00 - - - 1,000,000.00 - 2,000,000.00 - - 6,150,000.00 500,000.00 - - - 12,500,000.00
PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION 600,000.00 600,000.00
VARIOUS BFAR PROJECTS 1,000,000.00 1,000,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS
-
AGRO-PROCESSING FACILITIES AND EXPANDED AGRI-BUSINESS
ACTIVITIES
650,000.00 650,000.00
IRRIGATION PROJECT (SIP/STW/OSP) 600,000.00 600,000.00
RESCUE EQUIPMENT 500,000.00 500,000.00
CAPACITY BUILDING FOR CSOS 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,000,000.00 1,000,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 1,000,000.00 1,000,000.00
PROTECTIVE SERVICE - INFRASTRUCTURE PROJECTS 2,550,000.00 2,550,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT
FACILITATION TRACK
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - EMPLOYMENT
FACILITATION TRACK
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) - MICROENTERPRISE
DEVELOPMENT TRACK
1,000,000.00 1,000,000.00
INDUSTRY CLUSTERING DEVELOPMENT PROGRAM 500,000.00 500,000.00
RIZAL 39,666,000.00 - 2,700,000.00 6,922,000.00 12,514,120.00 2,678,000.00 21,255,430.00 21,760,450.00 - 49,384,000.00 11,756,000.00 - 6,764,000.00 2,600,000.00 178,000,000.00
571 ANGONO 1,000,000.00 - - - 3,100,000.00 - 1,000,000.00 4,700,000.00 - 1,500,000.00 - - 700,000.00 500,000.00 12,500,000.00
HOG RAISING, BIGASAN AND HYACINTH PRODUCTION 500,000.00 500,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
FLOOD CONTROL PROGRAM 2,000,000.00 2,000,000.00
EVACUATION FACILITIES 500,000.00 500,000.00
FIBER RESCUE BOATS 600,000.00 600,000.00
HEALTH FACILITIES 1,000,000.00 1,000,000.00
TANGULAN MASSAGE THERAPY AND FITNESS PROGRAM 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
STRENGTHENING THE CAPACITY OF WORKERS IN THE INFORMAL
ECONOMY ON COMBATING FINANCIAL, DISASTER AND CALAMITY
CRISIS THRU VARIOUS LIVELIHOOD PROGRAM
1,500,000.00 1,500,000.00
RTWAND RUG MAKING 500,000.00 500,000.00
RETAIL OUTLET STORE 1,000,000.00 1,000,000.00
GARMENTS PRODUCTION 700,000.00 700,000.00
TODA'S FOOD TERMINAL OUTLET 500,000.00 500,000.00
4PS SUSTAINABLE LIVELIHOOD PROGRAM 1,000,000.00 1,000,000.00
LIVELIHOOD PROJECT 500,000.00 500,000.00
TO BE DETERMINED 500,000.00 500,000.00
SKILLS DEVELOPMENT PROGRAM THRU "COMMUNITY BASED
TECHNICAL AND VOCATIONAL TRAINING FOR OUT-OF-SCHOOL
YOUTH
700,000.00 700,000.00
572 BARAS 2,500,000.00 - 500,000.00 1,000,000.00 - - 3,080,000.00 1,920,000.00 - 3,000,000.00 500,000.00 - - - 12,500,000.00
ORGANIC FERTILIZER PRODUCTION 750,000.00 750,000.00
VARIOUS BFAR PROJECTS 1,750,000.00 1,750,000.00
MARINE RESERVE AND FISH SANCTUARY -
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-FISHERY BUSINESS INVESTMENTS
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
-
NATIONAL GREENING PROGRAM 500,000.00 500,000.00
BASIC EDUCATION FACILITIES 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 1,013,650.00 1,013,650.00
RABIES ELIMINATION 792,350.00 792,350.00
RURAL MIDWIFE PLACEMENT PROGRAM 720,000.00 720,000.00
TB CONTROL 554,000.00 554,000.00
DOLE INTEGRATED LIVELIHOOD PROGRAMS (DLIP): WORKERS
INCOME AUGMENTATION PROGRAM (WIN AP)
1,920,000.00 1,920,000.00
SUSTAINABLE LIVELIHOOD PROGRAM - MICRO-ENTERPRISE TRACK 1,500,000.00 1,500,000.00
CAPABALITY BUILDING PROJECTS 500,000.00 500,000.00
PROTECTIVE SERVICES -INFRASTRUCTURE PROJECTS 1,000,000.00 1,000,000.00
YAMAN PINOY (BASAHAN MAKING BY WORKERS IN INFORMAL
SECTORS)
500,000.00 500,000.00
573 BINANGONAN 4,600,000.00 - - - - - 2,000,000.00 1,000,000.00 - 3,200,000.00 1,700,000.00 - - - 12,500,000.00
VARIOUS DA PROJECTS 2,100,000.00 2,100,000.00
PURCHASE OF FARM EQUIPMENTS -
CONSTRUCTION OF SEMI PORT/WHARF IN BRGY. GULOD, TALIM
ISLAND
-
PURCHASE OF MOTORBOATS AND FISHING GEARS FOR FISHER
FOLKS OF BINANGONAN
2,000,000.00 2,000,000.00
BABUYAN, MANUKAN AT KAMBINGAN LIVELIHOD PROGRAM FOR
WOMEN
500,000.00 500,000.00
HEALTH EMERGENCY MANAGEMENT TRAINING 800,000.00 800,000.00
RENOVATION OF 6 BARANGAY HEALTH CENTERS 1,200,000.00 1,200,000.00
SMALL SCALE INDUSTRY (GARMENTS BUSINESS) FOR URBAN POOR 1,000,000.00 1,000,000.00
TRAININGS ON SUSTAINABLE LIVELIHOOD PROGRAMS FOR 4PS
FAMILIES
700,000.00 700,000.00
SEWING MACHINERIES FOR WOMEN INCLUDING RUG -MAKERS OF
BILIBIRAN
500,000.00 500,000.00
CONSTRUCTION OF A BAHAY PAG ASA HALFWAY HOUSE AT SITIO
PULONG PARANG
2,000,000.00 2,000,000.00
TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF WATER
HYACYNTH (VICTIMS OF DISASTER)
700,000.00 700,000.00
TRAINING, PRODUCT DEVELOPMENT AND MARKETING OF RTW
CLOTHES FOR 35 COOPERATIVES
1,000,000.00 1,000,000.00
574 CAINTA 800,000.00 - - 500,000.00 - - 1,000,000.00 5,550,000.00 - 3,450,000.00 700,000.00 - 500,000.00 - 12,500,000.00
DUCK RAISING ANG PROCESSING 800,000.00 800,000.00
PWD INCLUSIVE EDUCATION PROGRAM 500,000.00 500,000.00
BOTIKA NG BAYAN 1,000,000.00 1,000,000.00
VARIOUS DOLE PROJECTS 5,550,000.00 5,550,000.00
CAINTA INTERMUNICIPALITY/CITY TRADE - TIANGGE -
SELF EMPLOYMENT AND ENTERPRENEURAL LIVELIHOOD
PROJECT (SEEL) FOR THE INFORMAL SECTOR/SMALL BUSINESS
SECTOR
-
VARIOUS LIVELIHOOD PROGRAM -
CBBE BASAHAN AND GARMENTS PRODUCTION -
OSY COLLECTOR'S ITEMS PRODUCTION -
LIVELIHOOD PROJECT 700,000.00 700,000.00
HOMECARE PRODUCTS AND FOOD PROCESSING PROJECT 1,250,000.00 1,250,000.00
LIVELIHOOD PROGRAM 1,500,000.00 1,500,000.00
COOPERATIVE HOMECARE PRODUCT DEVELOPMENT TRAINING 700,000.00 700,000.00
PWD TRAINING CUM PRODUCTION ON ELECTRONIC REPAIRS 500,000.00 500,000.00
575 CARDONA 5,870,000.00 - - 522,000.00 4,012,120.00 - 555,430.00 1,040,450.00 - 500,000.00 - - - - 12,500,000.00
MOTORIZED FISHING BOAT 800,000.00 800,000.00
5 MOTORIZED FISHING BOAT, FISHING NETS OR GIL NETS (ALL KIND
OF FISHING NET)
570,000.00 570,000.00
CONSTRUCTION OF WHARF 4,500,000.00 4,500,000.00
SPED-SPECIAL EDUCATION & OPEN HIGH SCHOOL 522,000.00 522,000.00
CONSTRUCTION OF PERMANENT EVACUATION CENTER 4,012,120.00 4,012,120.00
CONTROL OF INFECTIOUS DISEASES (TB, RABIES, DENGUE) 555,430.00 555,430.00
VULCANIZING & MACHINE SHOP 530,750.00 530,750.00
MICRO-ENTREPRISE FOR FISHPORT VENDORS (FISHING SUPPLY) 509,700.00 509,700.00
BIGASANG PAMBARANGAY 500,000.00 500,000.00
576 CITY OF ANTIPOLO 500,000.00 - 900,000.00 2,000,000.00 - - 1,000,000.00 - - 11,100,000.00 - - - - 15,500,000.00
ORGANIC FARMING SEMINAR 500,000.00 500,000.00
REFORESTATION 900,000.00 900,000.00
REHABILITATION OF SPED CENTER 2,000,000.00 2,000,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
DISTRIBUTION OF TOILET BOWL 500,000.00 500,000.00
REPAIR AND REHAB OF HEALTH CENTER 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 10,100,000.00 10,100,000.00
SKILLS TRAINING 1,000,000.00 1,000,000.00
577 JALAJALA 5,250,000.00 - 500,000.00 - 500,000.00 - 1,200,000.00 - - 4,550,000.00 - - 500,000.00 - 12,500,000.00
UPGRADING OF RICE MILL 3,500,000.00 3,500,000.00
PURCHASE OF NON-MOTORIZED FISHING BOAT TO POOR
FISHERFOLKS
900,000.00 900,000.00
GILLNET DISTRIBUTION TO MEMBERS OF FARMC 850,000.00 850,000.00
MANGROVE TREES PLANTATION ALONG LAKESHORE AND
WATERWAYS
500,000.00 500,000.00
PROVISION OF POTABLE WATER SUPPLY TO FUR FLUNG AREAS 500,000.00 500,000.00
MATERNAL AND NEWBORN PACKAGE FOR PREGNANT WOMEN 600,000.00 600,000.00
PURCHASE OF MEDICINES FOR POOR SENIOR CITIZENS AND
PERSON WITH DISABILITIES
600,000.00 600,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SEWING MACHINE) FOR
FEDERATION OF WOMENS CLUB
600,000.00 600,000.00
CONSTRUCTION OF MSWD PROTECTIVE CRISIS CENTER FOR
WOMEN, SENIOR CITIZEN, PWD AND CHILDREN IN CRISIS
3,450,000.00 3,450,000.00
PROTECTIVE CAPABILITY TRAINING FOR SOCIAL WORKERS AND
DAYCARE WORKERS
500,000.00 500,000.00
YOUTH TRAINING FOR WORK SCHOLARSHIP PROGRAM 500,000.00 500,000.00
578 MORONG 1,800,000.00 - - 400,000.00 1,700,000.00 - 1,500,000.00 - - 1,500,000.00 3,000,000.00 - 1,900,000.00 700,000.00 12,500,000.00
ORGANIC FERTILIZER PRODUCTION (DA-14) 800,000.00 800,000.00
SUPPORT TO AGRICULTURE AND FISHERY PRODUCTION AND
DEVELOPMENT (DA02)
1,000,000.00 1,000,000.00
ABOT ALAM PROGRAM (DEP ED-03) 400,000.00 400,000.00
SALINTUBIG-SAGANA AT LIGTAS NA TUBIG PARA SA LAHAT
(PROVISION OF POTABLE WATER SUPPLY)
1,000,000.00 1,000,000.00
RESCUE EQUIPMENT 700,000.00 700,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM (DOH 13) 1,000,000.00 1,000,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM (DOH-12) 500,000.00 500,000.00
CONSTRUCTION OF EVACUATION CENTER (DSWD-04) 1,500,000.00 1,500,000.00
YAMAN PINOY (DTI 2) 2,000,000.00 2,000,000.00
RURAL MICRO ENT. DEVELOPMENT (DTI 3) 1,000,000.00 1,000,000.00
LOCAL ROAD CONSTRUCTION (DILG-03) 700,000.00 700,000.00
VARIOUS TESDA PROJECTS 1,900,000.00 1,900,000.00
COMMUNITY BASED TRAINING PROGRAM -
COMMUNITY BASED TRAINING PROGRAM -
TRAINING FOR WORK SCHOLARSHIP PROGRAM (TWSP) -
579 PILILLA 5,230,000.00 - - 1,000,000.00 540,000.00 500,000.00 1,130,000.00 - - 2,040,000.00 660,000.00 - - 1,400,000.00 12,500,000.00
CONSTRUCTION OF BAHAY PULUNGAN 500,000.00 500,000.00
NATIONAL RICE PROGRAM ( PURCHASE OF STWAND RUBBER
HOSE)
500,000.00 500,000.00
NATIONAL FISHERIES PROGRAM (PURCHASE OF FISH NETS) 540,000.00 540,000.00
ORGANIC FERTILIZER PRODUCTION 500,000.00 500,000.00
PURCHASE OF MOTORIZED FISHING BOATS 1,150,000.00 1,150,000.00
PURCHASE OF UTENSILS FOR PIA PROCESSING 500,000.00 500,000.00
PURCHASE OF MULTI FIBER DECORTICATING MACHINE 500,000.00 500,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT 540,000.00 540,000.00
PROMOTION AND DEVELOPMENT OF ORGANIC PRODUCTION 500,000.00 500,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
ABOT ALAM PROGRAM 500,000.00 500,000.00
CONSTRUCTION OF ARTESIAN WELL 540,000.00 540,000.00
SITIO ELECTRIFICATION PROGRAM 500,000.00 500,000.00
PURCHASE OF TB MEDICATIONS FOR CHILDREN AND PPD FOR
DIAGNOSTIC PURPOSES OF TB IN CHILDREN
500,000.00 500,000.00
PURCHASE/PROCUREMENT OF EQUIPMENTS AND MEDICINES FOR
BEMONC
630,000.00 630,000.00
CONSTRUCTION OF DAY CARE 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE 500,000.00 500,000.00
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DAY CARE
CENTERS
540,000.00 540,000.00
LIVELIHOOD PROGRAM FOR INDIGENT FAMILY 500,000.00 500,000.00
LRED 660,000.00 660,000.00
VARIOUS LGSF PROJECTS 1,400,000.00 1,400,000.00
CONCRETING OF MANSANAS FEEDER ROAD -
CONCRETING OF MASANTOL FEEDER ROAD -
CONCRETING OF MABIYA FEEDER ROAD -
580 RODRIGUEZ (MONTALBAN) 2,236,000.00 - - - 1,200,000.00 - 2,120,000.00 - - 3,040,000.00 2,440,000.00 - 1,464,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 2,236,000.00 2,236,000.00
ORGANIC FERTILIZER PRODUCTION -
POST-HARVEST FACILITIES AND EQUIPMENT (FARMERS) -
TRAMLINES -
POST-HARVEST FACILITIES AND EQUIPMENT (4PS) -
RESCUE EQUIPMENT (AMBULANCE) 1,200,000.00 1,200,000.00
CAPACITY TRAINING FOR INDIGENOUS ON TRADITIONAL AND
ALTERNATIVE HEALTH CARE
520,000.00 520,000.00
CAPACITY/AWARENESS FOR TEENAGER ON STI, HIV AND AIDS 520,000.00 520,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 520,000.00 520,000.00
TRAININGS FOR FUNERAL PARLOR BUSINESS 560,000.00 560,000.00
REPAIR AND PURCHASE OF FACILITIES FOR WOMEN SHELTER 800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM 640,000.00 640,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)- EMPLOYMENT
FACILITATION TRACK (TRAINING CUM PRODUCTION)
800,000.00 800,000.00
SUSTAINABLE LIVELIHOOD PROGRAM MICRO-ENTERPRISE
DEVELOPMENT TRACK
800,000.00 800,000.00
YAMAN PINOY-ENTREPRENEURIAL TRAINING AND PLANNING FOR
ORGANIZATIONAL DEVELOPMENT WORKSHOP
720,000.00 720,000.00
RURAL MICRO ENTERPRISE DEVELOPMENT PROGRAM 520,000.00 520,000.00
OTOP STORE EXPRESS 1,200,000.00 1,200,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
COMMUNITY-BASED TRAINING AND ENTERPRISE DEVELOPMENT
PROGRAM
1,464,000.00 1,464,000.00
581 SAN MATEO 2,500,000.00 - - - - - 2,050,000.00 2,250,000.00 - 3,500,000.00 1,000,000.00 - 1,200,000.00 - 12,500,000.00
PURCHASE OF TRACTOR 2,000,000.00 2,000,000.00
MILK PROCESSING 500,000.00 500,000.00
MEDICINE FOR MENTALLY HANDICAP AND OTHER CASES AND
BEDRIDDEN SENIOR
1,500,000.00 1,500,000.00
RABIES ELIMINATION 550,000.00 550,000.00
GARMENTS PRODUCTION 500,000.00 500,000.00
PRODUCTION ON RUG AND SHOE MAKING, FOOD PROCESSING
AND HOMECARE PRODUCTS
1,750,000.00 1,750,000.00
SUSTAINABLELIVELIHOOD PROGRAM (HOMECARE PRODUCTS, RUG
MAKING AND RECYCLING)
1,500,000.00 1,500,000.00
BIGASANG BAYAN 1,000,000.00 1,000,000.00
GARMENTS PRODUCTION 1,000,000.00 1,000,000.00
YAMAN PINOY, A COMMUNITY LEVEL CAPABILITY/LIVELIHOOD
PROGRAM
1,000,000.00 1,000,000.00
TRAINING FOR WORK SCHOLARSHIP PROGRAM 1,200,000.00 1,200,000.00
582 TANAY 3,140,000.00 - 800,000.00 800,000.00 962,000.00 2,178,000.00 2,120,000.00 - - 2,000,000.00 500,000.00 - - - 12,500,000.00
CONSTRUCTION OF FISH PEN 1,120,000.00 1,120,000.00
VARIOUS DA PROJECTS 2,020,000.00 2,020,000.00
CATTLE DISPERSAL -
GOAT RAISING -
PURCHASE OF RICE HARVESTER -
PURCHASE OF ONE UNIT TRACTOR -
NATIONAL GREENING PROGRAM 800,000.00 800,000.00
REPAIR/IMPROVEMENT OF SCHOOLS 800,000.00 800,000.00
SALINTUBIG 962,000.00 962,000.00
OFF-GRID ELECTRIFICATION 2,178,000.00 2,178,000.00
VARIOUS HFEP PROJECTS 1,500,000.00 1,500,000.00
IMPROVEMENT OF BRGY HEALTH CENTER -
PROVICION OF MEDICAL EQUIPMENT -
UPGRADING OF LABORATORY AND X-RAY SERVICES -
ANTI-RABIES PROGRAM 620,000.00 620,000.00
CONSTRUCTION OF WOMEN'S CRISIS CENTER 2,000,000.00 2,000,000.00
YAMAN PINOY & SKILLS AND INDUSTRY PRODUCTION
DEVELOPMENT
500,000.00 500,000.00
583 TAYTAY 2,700,000.00 - - - 500,000.00 - - 5,300,000.00 - 4,000,000.00 - - - - 12,500,000.00
FISHERY SECTOR - FISHERY SUPPORT PROGRAM 1,000,000.00 1,000,000.00
FARMERS SECTOR SUPPORT PROGRAM 1,700,000.00 1,700,000.00
DRR TRAINING 500,000.00 500,000.00
WORKERS IN THE INFORMAL SECTOR/WOMEN 5,300,000.00 5,300,000.00
CONSTRUCTION OF BAHAY PAG-ASA 2,500,000.00 2,500,000.00
IMPROVEMENT OF OSCA FACILITIES 1,500,000.00 1,500,000.00
584 TERESA 1,540,000.00 - - 700,000.00 - - 2,500,000.00 - - 6,004,000.00 1,256,000.00 - 500,000.00 - 12,500,000.00
REHABILITATION/REPAIR OF FARM EQUIPMENT & OTHER
PROVISION OF SUPPORT FACILITIES
640,000.00 640,000.00
FARM MECHANIZATION 900,000.00 900,000.00
PROVISION OF SCHOOL FURNITURE 700,000.00 700,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,500,000.00 2,500,000.00
VARIOUS KC PROJECTS 4,276,000.00 4,276,000.00
REPAIR / UPGRADING OF 10 DAY CARE CENTERS AND
CONSTRUCTION OF GROUP DISHWASHING FACILITY-
-
CONSTRUCTION OF DAY CARE CENTER -
PANTAWID LIVELIHOOD PROJECT: BIGASAN NG BARANGAY -
PANTAWID
728,000.00 728,000.00
HOME OWNERS LIVELIHOOD PROGRAM 500,000.00 500,000.00
LIVELIHOOD PROJECT OF SENIOR CITIZENS 500,000.00 500,000.00
YAMAN PINOY: FOOD PROCESSING AND TRAINING LIVELIHOOD
PROJECT FOR PANTAWID BENEFICIARIES
756,000.00 756,000.00
LOCAL REGIONAL ECONOMIC DEVELOPMENT PLAN 500,000.00 500,000.00
COMMUNITY BASED TRAINING PROGRAM 500,000.00 500,000.00
REGION IV-B 209,781,519.29 1,000,000.00 10,000,000.00 54,487,051.39 366,153,433.49 9,916,500.00 60,687,373.91 5,247,316.00 27,431,151.52 96,684,956.29 22,975,312.51 4,840,887.78 13,025,497.82 85,269,000.00 967,500,000.00
MARINDUQUE 10,072,300.00 - - 9,215,000.00 21,195,500.00 - 17,417,200.00 - 3,000,000.00 8,050,000.00 1,500,000.00 - 1,800,000.00 2,750,000.00 75,000,000.00
585 BOAC 1,774,000.00 - - 1,300,000.00 3,004,000.00 - 1,972,000.00 - 3,000,000.00 650,000.00 - - 800,000.00 - 12,500,000.00
SMALL SCALE IRRIGATION PROJECT 1,274,000.00 1,274,000.00
PROVISION OF MOTORIZED FISHING BOAT 500,000.00 500,000.00
BALIK ESKWELA PROGRAM (ALS) 1,300,000.00 1,300,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) 2,004,000.00 2,004,000.00
VARIOUS DILG PROEJCTS 1,000,000.00 1,000,000.00
RETROFITTING OF EVACUATION CENTER / CONSTRUCTION OF
EVACUATION CENTER
-
TRANSPORT TERMINAL -
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION (MNCHN) 820,000.00 820,000.00
RURAL HEALTH MIDWIFE PLACEMENT PROGRAM (RHMPP) 1,152,000.00 1,152,000.00
LAYLAY MAGNETIC STATION HISTORICO-CULTURAL TOURISM
DEVELOPMENT PROGRAM (PHASE 1)
3,000,000.00 3,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP) EMPLOYMENT 650,000.00 650,000.00
SKILLS TRAINING FOR OSY 800,000.00 800,000.00
586 BUENAVISTA 1,648,300.00 - - 525,000.00 6,851,500.00 - 2,875,200.00 - - 600,000.00 - - - - 12,500,000.00
REPAIR OF SMALL IRRIGATION PROJECT 648,300.00 648,300.00
LIVELIHOOD ASSISTANCE (MUSHROOM CULTURE, FISH
PROCESSING, FOOD PROCESSING, MEAT PROCESSING)
1,000,000.00 1,000,000.00
ACQUISITION OF SCHOOL FURNITURES 525,000.00 525,000.00
EXPANSION OF POTABLE WATER (LEVEL II) SYSTEM 2,851,500.00 2,851,500.00
VARIOUS DILG PROJECTS 3,500,000.00 3,500,000.00
CONSTRUCTION OF 3 UNITS EVACUATION CENTER -
CONSTRUCTION OF FLOOD CONTROL (RIPRAPING) 500,000.00 500,000.00
IMPROVEMENT OF RURAL HEALTH UNIT (RHU) 1,800,000.00 1,800,000.00
REPAIR OF BARANGAY HEALTH STATION (BHS) 1,075,200.00 1,075,200.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
CONSTRUCTION OF DAY CARE CENTER 600,000.00 600,000.00
587 GASAN 3,150,000.00 - - 3,000,000.00 1,050,000.00 - 2,500,000.00 - - 2,800,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 3,150,000.00 3,150,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (PROVISION OF MOTORIZED
FISHING BOAT)
-
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (PROVISION FOR FISH NETS)
-
SUSTAINABLE AGRI-FISHERY BASED LIVELIHOOD AND OTHER
AGRI-BUSINESS INVESTMENT
-
FARM IMPLEMENTS (PROVISION OF SMALL FARM IMPLEMENTS) -
AGRI-FISHERIES TRAINING -
BASIC EDUCATION FACILITIES (REPAIR/ REHABILITATION OF SCHOOL
FACILITIES)
3,000,000.00 3,000,000.00
SALINTUBIG - PROVISION OF POTABLE WATERSUPPLY 550,000.00 550,000.00
SALINTUBIG - PROVISION OF POTABLE WATERSUPPLY 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 2,500,000.00 2,500,000.00
PROTECTIVE SERVICES-INFRA PROJECTS (CONSTRUCTION OF
WOMEN CRISIS CENTER)
1,800,000.00 1,800,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (CONTINUOUS
CAPACITY BUILDING OF DAY CARE WORKERS AND PES WORKERS)
500,000.00 500,000.00
PROTECTIVE SERVICES-CAPACITY BUILDING (PROVISION OF ECCD
LEARNING MATERIALS FOR DCCS AND SUPERVISED
NEIGHBORHOOD PLAYGROUPS)
500,000.00 500,000.00
588 MOGPOG 1,500,000.00 - - 500,000.00 4,000,000.00 - 3,000,000.00 - - 1,000,000.00 1,000,000.00 - 1,000,000.00 500,000.00 12,500,000.00
VARIOUS DA PROJECTS 1,500,000.00 1,500,000.00
ORGANIC FERTILIZER PRODUCTION -
PURCHASE OF MECHANICAL DRYERS -
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION (PROVISION OF MOTORIZED FISHING BOATS AND
FISHING NETS)
-
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATION/ABOT-ALAM PROGRAM
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
3,000,000.00 3,000,000.00
EVACUATION FACILITY 1,000,000.00 1,000,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 3,000,000.00 3,000,000.00
CONSTRUCTION OF DAY CARE CENTERS 1,000,000.00 1,000,000.00
YAMAN PINOY 1,000,000.00 1,000,000.00
VARIOUS ROAD PROJECTS 500,000.00 500,000.00
CORE LOCAL ROAD CONSTRUCTION/ REHABILITATION -
TRAINING FOR REFLEXOLOGY THERAPUTIC MASSAGE, BEAUTY
CULTURE
1,000,000.00 1,000,000.00
589 SANTA CRUZ 1,100,000.00 - - 1,300,000.00 5,540,000.00 - 1,560,000.00 - - 1,000,000.00 500,000.00 - - 1,500,000.00 12,500,000.00
VARIOUS PROJECTS 1,100,000.00 1,100,000.00
MARINE RESERVE AND FISH SANCTUARIES -
POST-HARVEST FACILITIES - MULTI-PURPOSE DRYING
PAVEMENT
-
IRRIGATION PROJECTS - PROVISION OF SHALLOWTUBE WELL
PUMP
-
FISHERY DEVELOPMENT PROJECT - PURCHASE OF MOTORIZED
BANCA AND FISHING NET)
-
MARINE PROTECTED AREAS (PURCHASE OF PATROL BOAT) -
REPAIR OF CLASSROOMS 1,000,000.00 1,000,000.00
GULAYAN SA PAARALAN PROGRAM 300,000.00 300,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
1,500,000.00 1,500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
SAGANA AT LIGTAS NA TUBIG SA LAHAT (SALINTUBIG) PROVISION
OF POTABLE WATER SUPPLY
500,000.00 500,000.00
EVACUATION FACILITY 1,500,000.00 1,500,000.00
CAPACITY BUILDING FOR CSOS - VIGILANCE TO VOUNTEERISM
PROGRAM
540,000.00 540,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 500,000.00 500,000.00
HEALTH FACILITIES ENHANCEMENT PROGRAM 560,000.00 560,000.00
MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITION 500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-EMPLOYMENT
FACILITATION TRACK (SOUVENIR BAG MAKING, SWEET DELICACIES
MAKING, DRESSMAKING AND TAILORING)
500,000.00 500,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO-ENTERPRISE
DEVELOPMENT TRACK SOURVENIE
500,000.00 500,000.00
YAMAN PINOY (FOOD PROCESSING OF BIGAS LINGA AND MONGO) 500,000.00 500,000.00
CORE LOCAL ROAD REHABILITATION (BARANGAY ROAD) 500,000.00 500,000.00
CORE LOCAL ROAD REHABILITATION (PROVINCIAL ROAD) 1,000,000.00 1,000,000.00
590 TORRIJOS 900,000.00 - - 2,590,000.00 750,000.00 - 5,510,000.00 - - 2,000,000.00 - - - 750,000.00 12,500,000.00
VARIOUS DA PROJECTS 900,000.00 900,000.00
PROVISION OF FARM MACHINERIES AND EQUIPMENT (6 UNITS
HAND TRACTORS)
-
ESTABLISHMENT OF SWINE MULTIPLIER FARM -
ESTABLISHMENT OF CHICKEN MULTIPLIER FARM -
REHABILITATION OF IRRIGATION SYSTEM -
REHABILITATION OF VARIOUS SCHOOL BUILDINGS 2,090,000.00 2,090,000.00
GULAYAN SA PAARALAN 500,000.00 500,000.00
REHABILITATION OF WATER SYSTEM (50M) 500,000.00 500,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
VARIOUS DILG PROJECTS 250,000.00 250,000.00
CONSTRUCTION OF LINE CANAL/DRAINAGE SYSTEM -
CONSTRUCTION OF TRANSPORT TERMINAL -
PROCUREMENT OF UTZ (ULTRASOUND MACHINE) 1,200,000.00 1,200,000.00
CONSTRUCTION OF NEWBRGY. HEALTH STATION 960,000.00 960,000.00
PROCUREMENT OF X-RAY MACHINE 850,000.00 850,000.00
TRAINING ON MANAGEMENT OF ANIMAL BITES AND ORIENTATION
OF ANIMAL BITES FOR CENTER STAFF
500,000.00 500,000.00
REHABILITATION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
REHABILITATION OF BARANGAY HEALTH STATION 500,000.00 500,000.00
CONTROL OF NON-COMMUNICABLE DISEASES (PURCHASE OF 3 IN 1
DIAGNOSTIC APPARATUS AND STRIPS AND CONDUCT OF PEN
TRAINING OF HEALTH PERSONNEL
500,000.00 500,000.00
PROVISION OF SANITARY TOILET FACILITIES 500,000.00 500,000.00
CONSTRUCTION OF DAY CARE CENTER 750,000.00 750,000.00
CONSTRUCTION OF DAY CARE CENTER 750,000.00 750,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (LIVELIHOOD TRAINING FOR
OSYS, WOMENT)
500,000.00 500,000.00
CONSTRUCTION OF LOCAL ACCESS ROAD 750,000.00 750,000.00
OCCIDENTAL MINDORO 35,165,974.53 - 2,500,000.00 6,080,000.00 57,424,787.54 - 7,548,000.00 - 3,500,000.00 17,626,737.64 602,612.51 2,840,887.78 3,200,000.00 18,011,000.00 154,500,000.00
591 ABRA DE ILOG 2,500,000.00 - - - 10,000,000.00 - - - - - - - - - 12,500,000.00
CONSTRUCTION OF SMALL IMPOUNDING STRUCTURES AND
SHALLOWTUBE WELL
1,300,000.00 1,300,000.00
CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT (MPDP) 1,200,000.00 1,200,000.00
VARIOUS WATER PROJECTS 10,000,000.00 10,000,000.00
REHABILITATION/EXPANSION OF LEVEL III & LEVEL II WATER
SUPPLY SYSTEM
-
EXPANSION/UPGRADING OF LEVEL III POTABLE WATER SUPPLY
SYSTEM
-
CONSTRUCTION OF LEVEL II AND LEVEL I WATER SUPPLY SYTEM
FOR INDIGENOUS PEOPLES
-
CONSTRUCTION OF OF LEVEL I &II WATER SUPPLY SYSTEM
INCLUDING APPROPRIATE WATER TREATMENT SYSTEM
-
EXPANSION/UPGRADING OF LEVEL III WATER SUPPLY SYSTEM -
592 CALINTAAN 5,500,000.00 - - 2,500,000.00 3,500,000.00 - - - - 1,000,000.00 - - - - 12,500,000.00
VARIOUS DA PROJECTS 5,500,000.00 5,500,000.00
SUSTAINABLE AGRI - FISHERY BASED LIVELIHOOD AND OTHER
AGRI - FISHERY BUSINESS INVESTMENTS
-
COMMUNITY SEED BANKING -
REHABILITATION OF DAGUPAN - POBLACION IRRIGATION
SYSTEM
-
CONSTRUCTION OF FISH PORT -
MUSHROOM PRODUCTION AND PROCESSING FACILITIES -
CONSTRUCTION OF MULTI-PURPOSE PAVEMENT -
INNOVATIVE PROGRAMS TO PROMOTE ACCESS TO
EDUCATION/ABOT ALAM PROGRAM
500,000.00 500,000.00
REPAIR OF SCHOOL BUILDING 2,000,000.00 2,000,000.00
PROVISION OF RESCUE VEHICLE TO 7 BARANGAYS 3,500,000.00 3,500,000.00
REPAIR/UPGRADE OF SENIOR CITIZEN CENTER 1,000,000.00 1,000,000.00
593 LOOC - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS WATER PROJECTS 12,500,000.00 12,500,000.00
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
CONSTRUCTION OF POTABLE WATER SUPPLY (LEVEL 2 ) -
594 LUBANG - - - - 12,000,000.00 - - - - 500,000.00 - - - - 12,500,000.00
CONSTRUCTION OF LEVEL II KALSADA-KAYSAMEON WEST LIBIS
WATER SYSTEM
6,300,000.00 6,300,000.00
VARIOUS DILG PROJECTS 5,700,000.00 5,700,000.00
CONSTRUCTION OF DRAINAGE CANAL -
CONSTRUCTION OF GROUP HANDWASHING FACILITY IN DCC WITH
COMPLETE SET OF SOAP AND TOOTHPASTE
500,000.00 500,000.00
595 MAGSAYSAY 2,350,000.00 - - - 4,200,000.00 - 2,200,000.00 - - 2,739,000.00 - - - 1,011,000.00 12,500,000.00
INFRASTRACTURE SUPPORT TO AGRCULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT
1,660,000.00 1,660,000.00
ORGANIC FERTILIZER PRODUCTION 690,000.00 690,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II 3,500,000.00 3,500,000.00
CONSTRUCTION OF POTABLE WATER SYSTEM LEVEL II 700,000.00 700,000.00
HEALTH FACIITIES ENHANCEMENT PROGRAM 2,200,000.00 2,200,000.00
SUSTAINABLE LIVELIHOOD PROGRAM (SLP)-MICRO INTERPRISE
DEVELOPMENT
1,632,000.00 1,632,000.00
VARIOUS PROJECTS 1,107,000.00 1,107,000.00
CONSTRUCTION OF CONDUCIVE SPACIOUS DAY CENTER AND
OFICE OF PWD'S AND ELDERLIES
-
CONSTRUCTION OF HAND WASHING FACILITIES AND PROVISION
OF HYGIENE KIT
-
VARIOUS PROJECTS 1,011,000.00 1,011,000.00
CONCRETING OF 400M ROAD (SITIO BAGONG SILANG TO SITIO
TALAYOB, BRGY. NICOLAS)
-
596 MAMBURAO 3,600,000.00 - - 1,300,000.00 4,050,000.00 - - - - 3,550,000.00 - - - - 12,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE THROUGH
ACQUISITION OF COMBINE HARVESTER THRESHER
2,000,000.00 2,000,000.00
SUSTAINABLE LIVELIHOOD PROGRAM THROUGH DISTRIBUTION OF
FISHING GENERATOR SET
1,600,000.00 1,600,000.00
REPAIR OF 11 CLASSROOM BUILDINGS 1,300,000.00 1,300,000.00
REPLACEMENT OF EXISTING WATER DISTRIBUTION LINES LEVEL III 2,000,000.00 2,000,000.00
CONSTRUCTION/REHABILITATION OF DRAINAGE CANALS 2,050,000.00 2,050,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
VARIOUS PROJECTS 3,550,000.00 3,550,000.00
CONSTRUCTION OF EVACUATION CENTER -
CONSTRUCTION OF BAHAY PAG-ASA (YOUTH CENTER) -
597 PALUAN 2,500,000.00 - - 300,000.00 5,700,000.00 - - - 3,500,000.00 500,000.00 - - - - 12,500,000.00
SMALL WATER IMPOUNDING PROJECT 2,000,000.00 2,000,000.00
PROVISION OF MOTORBOAT ENGINE 500,000.00 500,000.00
GULAYAN SA CLC 300,000.00 300,000.00
VARIOUS PROJECTS 5,700,000.00 5,700,000.00
CONSTRUCTION OF DIKES -
RUBBLE CONCRETING AND GABIONS -
CONSTRUCTION OF EVACUATION CENTER -
CONSTRUCTION /IMPROVEMENT OF MT. CALAWAGAN RESORT
FACILITIES
3,500,000.00 3,500,000.00
LIVELIHOOD TRAINING ASSISTANCE 500,000.00 500,000.00
598 RIZAL 6,800,000.00 - 2,500,000.00 - - - - - - - - - 3,200,000.00 - 12,500,000.00
VARIOUS DA PROJECTS 6,800,000.00 6,800,000.00
ARTIFICIAL REEF -
COMMUNITY PALAY SEED BANKING -
FARM TRACTOR W/ COMPLETE ACCESSORIES -
LAMBAKLAD PROJECT(OTOSHI-AMI) -
MULTI ORGANIC DEMO FARM -
PROVISION OF GILLNET TO RIZAL FISHER FOLKS -
VERMICOMPOSTING PROJECT -
NGP-ESTABLISHMENT OF NURSERY AND DISTRIBUTION OF FRUIT
TREES SEEDLINGS
2,500,000.00 2,500,000.00
FOOD PROCESSING 2,200,000.00 2,200,000.00
COMMUNITY BASED TRAINING ON METAL AND IRON WORKS AND
FABRICATION
1,000,000.00 1,000,000.00
599 SABLAYAN - - - - - - - - - - - - - 16,500,000.00 16,500,000.00
CONCRETING OF ROAD 16,500,000.00 16,500,000.00
CONCRETING OF ROAD -
600 SAN JOSE 5,300,000.00 - - 1,980,000.00 4,700,000.00 - 5,348,000.00 - - 8,172,000.00 - - - - 25,500,000.00
VARIOUS PROJECTS 5,300,000.00 5,300,000.00
COMBINE HARVESTER -
MOTORIZED FISHING BOAT AND FISHING NETS -
SHALLOWTUBEWELLS -
GULAYAN SA PAARALAN 600,000.00 600,000.00
ABOT-ALAM PROGRAM 1,380,000.00 1,380,000.00
REHABILITATION/CONSTRUCTION OF HANGING BRIDGE 3,000,000.00 3,000,000.00
CONSTRUCTION OF THREE (3) BARREL BOX CULVERT 1,700,000.00 1,700,000.00
ENVIRONMENTAL SANITATION 1,248,000.00 1,248,000.00
MATERNAL, NEONATAL AND CHILD HEALTH CARE 1,962,000.00 1,962,000.00
NUTRITION SERVICES 1,586,000.00 1,586,000.00
TB CONTROL 552,000.00 552,000.00
PROTECTIVE SERVICES (INFRA SUPPORT) -
CONSTRUCTION/REPAIR/UPGRADING OF DCCS AND SNPS
3,000,000.00 3,000,000.00
PROTECTIVE SERVICES (CAPACITY BUILDING) - OPERATIONS AND
MAINTENANCE OF THE BAHAYPAG-ASA
1,116,000.00 1,116,000.00
PROTECTIVE SERVICES (INFRA SUPPORT) - CONSTRUCTION OF
WOMEN/VAWC CRISIS CENTER
1,500,000.00 1,500,000.00
PROVISION OF ECCD LEARNING MATERIALS FOR DCCS AND SNPS 1,056,000.00 1,056,000.00
SUSTAINABLE LIVELIHOOD PROGRAMS - TRAINING AND SKILLS
DEVELOPMENT INCLUDING LIVELIHOOD ASSISTANCE FOR
DIFFERENT SECTORAL GROUPS LIKE SENIOR CITIZENS, WOMEN,
PWDS, INDEGENOUS PEOPLE, TRANSPORT GROUPS, FARMERS AND
COOPERATIVES, AND OTHERS
1,500,000.00 1,500,000.00
601 SANTA CRUZ 6,615,974.53 - - - 774,787.54 - - - - 1,165,737.64 602,612.51 2,840,887.78 - 500,000.00 12,500,000.00
VARIOUS PROJECTS 6,615,974.53 6,615,974.53
CONSTRUCTION OF TRADING POST (BAGSAKAN CENTER) PHASE
I
-
INFRASTRUCTURE SUPPORT TO FISHERY PRODUCTION -
MULTI-PURPOSE DRYING PAVEMENT -
MOBILE FISH/MARINE PRODUCTS VENDING -
FISHING BOATS -
CONSTRUCTION OF BOX CULVERT / FOOT BRIDGE 774,787.54 774,787.54
IMPROVEMENT OF DAY CARE CENTERS 623,386.34 623,386.34
SUSTAINABLE LIVELIHOOD PROGRAM (FOOD PROCESSING,
PACKAGING AND MARKETING, LIVESTOCK RAISING, VEGETABLE
FARMING)
542,351.30 542,351.30
YAMAN PINOY (SANDALS AND OTHER LEATHER AND RUBBER
PRODUCTS MAKING)
602,612.51 602,612.51
INTEGRATED COMMUNITY FOOD PRODUCTION 500,000.00 500,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 2,840,887.78 2,840,887.78
ORIENTAL MINDORO 40,945,719.00 1,000,000.00 1,500,000.00 7,330,000.00 97,946,581.00 800,000.00 7,660,000.00 4,530,000.00 3,120,000.00 25,900,000.00 10,427,700.00 1,500,000.00 2,540,000.00 5,300,000.00 210,500,000.00
602 BACO - - - - 12,500,000.00 - - - - - - - - - 12,500,000.00
VARIOUS WATER PROJECTS 12,500,000.00 12,500,000.00
IMPROVEMENT AND EXPANSION OF PAGASA WATER SYSTEM
(PHASE I)
-
603 BANSUD - - - - - - - - - 12,500,000.00 - - - - 12,500,000.00
VARIOUS PROJECTS 12,500,000.00 12,500,000.00
FLOOD CONTROL- RIVER PROTECTION DIKE -
604 BONGABONG 2,800,000.00 - - - 9,700,000.00 - - - - - 500,000.00 1,500,000.00 - - 14,500,000.00
ESTABLISHMENT OF VERMI COMPOSTING FACILITY WITH TRAINING
(P400,000) AND DISTRIBUTION OF HIGH VALUE CROPS PLANTING
MATERIALS (MANGO) (P 100,000)
500,000.00 500,000.00
PROVISION OF FOUR-WHEEL FARM TRACTOR 550,000.00 550,000.00
PROVISION OF FOUR-WHEEL FARM TRACTOR 550,000.00 550,000.00
PROVISION OF SMALL FARM IMPLEMENTS AND ESTABLISHMENT OF
GREEN HOUSE
500,000.00 500,000.00
CONSTRUCTION OF TRADING POST (CONSTRUCTION OF BAGSAKAN
CENTER)
700,000.00 700,000.00
PROVISION OF POTABLE WATER SUPPLY 800,000.00 800,000.00
Table A
LGU's List Priority Poverty Reduction Projects
FY 2015 Grassroots Participatory Budgeting
(In Pesos)
DA NIA DENR DEPED DILG DOE DOH DOLE DOT DSWD DTI NEA TESDA LGSF TOTAL LGUs AND NAME OF PROJECTS
UPGRADING OF EXISTING WATER SYSTEM 800,000.00 800,000.00
VARIOUS PROJECTS 8,100,000.00 8,100,000.00
CONSTRUCTION OF EVACUATION CENTER-1 -
CONSTRUCTION OF EVACUATION CENTER-2 -
CONSTRUCTION OF EVACUATION CENTER-3 -
CONSTRUCTION OF EVACUATION CENTER-4 -
CONSTRUCTION OF EVACUATION CENTER-5 -
CONSTRUCTION OF DRAINAGE CANAL -
CONSTRUCTION OF DRAINAGE CANAL -
CONSTRUCTION OF FLOOD CONTROL (SHEET FILES & PILE CAP) -
YAMAN PINOY - TRAINING ON PRODUCT DEVELOPMENT AND
MARKETING
500,000.00 500,000.00
ON GRID - SITIO ELECTRIFICATION PROGRAM (SEP) 1,500,000.00 1,500,000.00
605 BULALACAO (SAN PEDRO) - - 1,000,000.00 - 11,500,000.00 - - - - - - - - - 12,500,000.00
NATIONAL GREENING PROGRAM 1,000,000.00 1,000,000.00
SALINTUBIG FOR POBLACION AND CAMPAASAN PHASE I 11,500,000.00 11,500,000.00
606 CALAPAN CITY 7,800,000.00 - - 2,000,000.00 1,000,000.00 - 2,160,000.00 500,000.00 - 800,000.00 1,200,000.00 - 1,540,000.00 500,000.00 17,500,000.00
VARIOUS PROJECTS 7,800,000.00 7,800,000.00
GOAT RAISING FOR MEAT & MILK PRODUCTION -
COMMUNITY-BASED ORGANIC FERTILIZER PRODUCTION -
LIVELIHOOD PROGRAM (COASTAL RESOURCE MANAGEMENT) -
IMPROVEMENT OF KPLN FOOD PROCESSING CENTER -
LIVELIHOOD TRAININGS FOR ORGANIC FARMING -
FARM IMPLEMENTS -
COLD STORAGE FACILITIES -
ACQUISITION OF PATROL BOAT -
HOG RAISING PROJECT FOR PWDS -
REPAIR & REHABILITATION OF SPED CLASSROOM 500,000.00 500,000.00
REPAIR & REHAB. OF CALAPAN EAST DISTRICT & CALAPAN CENTRAL
SCHOOL
500,000.00 500,000.00
RENOVATION OF CLASSROOM AT ADRIATICO MEMORIAL SCHOOL 500,000.00 500,000.00
RENOVATION OF CLASSROOM AT LALUD ELEMENTARY SCHOOL 500,000.00 500,000.00
EVACUATION FACILITY 500,000.00 500,000.00
ADDITIONAL BUDGET FOR RESCUE/EVACUATION CENTERS 500,000.00 500,000.00
HEALTH SERVICE SUPPLIES, EQUIPMENT & FACILITIES (ANTI-RABIES
& ANTI-TETANOUS VACCINES, AMBULANCE, MEDICINES FOR THE
INDIGENT)
2,160,000.00 2,160,000.00
LIVELIHOOD TRAINING FOR COOPERATIVES (DOLE INTEGRATED
LIVELIHOOD PROGRAMS (DLIP): TULONG PANGHANAPBUHAY PARA
SA ATING MGA DISADVANTAGED WORKERS (TUPAD)
500,000.00 500,000.00
CONSTRUCTION OF SENIOR CITIZENS BUILDING 800,000.00 800,000.00
YAMAN PINOY LIVELIHOOD TRAINING 700,000.00 700,000.00
MARKET DEVELOPMENT FOR LOCAL AND ORGANIC PRODUCTS 500,000.00 500,000.00
ORGANIC FARMING (PRODUCTION OF FERTILIZER, VEGETABLES &
PALAY)
500,000.00 500,000.00
LIVE LIVELIHOOD TRAININGS ON ONSUMER ELECTRONICS
SERVICING NC II, FOOD PROCESSING, ELECTRICAL INSTALLATION
AND MAINTENANCE AND MOTORCYCLE SMALL ENGINE SERVICING
NC II
1,540,000.00 1,540,000.00
607 GLORIA - - - - 8,600,000.00 800,000.00 - - - 3,100,000.00 - - - - 12,500,000.00
VARIOUS PROJECTS 8,600,000.00 8,600,000.00
CONSTRUCTION OF WATER SYSTEM LEVEL I -
CONSTRUCTION OF WATER SYSTEM LEVEL I -
CONSTRUCTION OF WATER SYSTEM LEVEL I -
CONSTRUCTION OF PUMP-DRIVEN WATER SYSTEM LEVEL II -
CONSTRUCTION OF PUMP-DRIVEN WATER SYSTEM LEVEL II -
CONSTRUCTION OF PUMP-DRIVEN WATER SYSTEM LEVEL II -
EXPANSION OF WATER SYSTEM LEVEL II -
HOUSEHOLD ELECTRIFICATION PROGRAM (FOR SOLAR
ELECTRIFICATION)
800,000.00 800,000.00
CONSTRUCTION OF DAY CARE CENTER 1,600,000.00 1,600,000.00
CONSTRUCTION OF DAY CARE CENTER 750,000.00 750,000.00
CONSTRUCTION OF DAY CARE CENTER 750,000.00 750,000.00
608 MANSALAY 2,000,000.00 1,000,000.00 - 100,000.00 7,380,000.00 - - - 520,000.00 - 2,500,000.00 - - - 13,500,000.00
CASSAVA PLANTATION/PROCESSING 500,000.00 500,000.00
REHABILITATION OF WASIG IRRIGATION 500,000.00 500,000.00
REHABILITATION OF IRRIGATION CANAL 500,000.00 500,000.00
FISH CANNING 1,500,000.00 1,500,000.00
GULAYAN SA PAARALAN 100,000.00 100,000.00
VARIOUS PROJECTS 7,380,000.00 7,380,000.00
REHABILITATION / EXPANSION OF MANSALAY WATER SYSTEM (
PHASE II) LEVEL II ( SO. PANHULUGAN, BRGY. PANAYTAYAN)
-
ESTABLISHMENT / ENHANCEMENT OF MANGYAN VILLAGES" IN
PANAYTAYAN AND BAIT
520,000.00 520,000.00
COCO SUGAR PRODUCTION 2,500,000.00 2,500,000.00
609 NAUJAN 2,500,000.00 - - - 18,000,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 23,500,000.00
INFRASTRUCTURE SUPPORT TO AGRICULTURE AND FISHERY
PRODUCTION AND DEVELOPMENT (ACQUISITION OF HAND
TRACTOR)