Ensuring Sound Macroeconomic Policy

Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
Implementing Sub-Chapter
under Chapter 5: Ensuring
Spatial
People-Centered, Clean,Implementation
Mode of
and Efficient Governance* INVESTMENT TARGETS
Project Title Main Chapter Outcome Expected Outputs Region (in PhP actual amount)
Agency Outcome Coverage (as of JulyImplementation
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Enhancing the Asset Ombudsman People-centered, clean, Corruption reduced 1. Training on eSALN for pilot agencies (OMB, Nationwide Nationwide LFP 2018-2022 - 16,653,000.00 13,594,000.00 15,094,000.00 16,594,000.00 18,094,000.00 80,029,000.00
Declaration System (EADS) efficient and effective CSC and OP).
Project: Phase 2 - Pilot governance ensured 2. Development of a 5-year Bureaucracy-Wide
Implementation of the Roadmap on the eSALN Implementation
eSALN16 System in the Office
of the Ombudsman (OMB),
Civil Service Commission
(CSC) and Office of the
President (OP)
Survey on Actual Experience Ombudsman People-centered, clean, Corruption reduced Responsive results on Annual Poverty Nationwide Nationwide LFP 2018-2022 - 31,817,637.00 32,817,637.00 33,817,637.00 34,817,637.00 35,817,637.00 169,088,185.00
with Corruption in the efficient and effective Indicators Survey
Philippines governance ensured
Whistle-blower Ombudsman People-centered, clean, Corruption reduced Strengthen Prosecution function Nationwide Nationwide LFP 2018-2022 - 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 50,000,000.00
Account/Reward efficient and effective
governance ensured
Accelerating the Momentum of NEDA People-centered, clean, Seamless service delivery Component 1: Accelerating the momentum of Nationwide Nationwide ODA 2017-2018 30,000,000.00 30,000,000.00 - - - - 60,000,000.00
Plan Implementation through efficient and effective achieved implementation of key PDP, PIP and Results
the Strategic Monitoring of the governance ensured Matrices (RMs) targets
Philippine Development Plan Component 2: Program and Policy Support for
2017-2022 and the Public the Mainstreaming of SDGs. Component 3:
Investment Program Priorities Operationalization of the National Evaluation
Policy Framework (NEPF).
Additional Servers and Storage DOF-BIR People-centered, clean, Seamless service delivery eFPS DR System operational; data replication Nationwide Nationwide LFP 2017 82,749,333.00 - - - - - 82,749,333.00
for eFPS efficient and effective achieved
governance ensured
Assistance to Disadvantaged DILG People-centered, clean, Seamless service delivery No. of Provision of Potable Water Supply, Inter-regional NCR, CAR, I, LFP 2017-2022 302,802,000.00 350,000,000.00 402,500,000.00 462,875,000.00 532,306,250.00 612,152,187.00 2,662,635,437.00
Municipalities (ADM) Program - efficient and effective achieved Evacuation Facilities, Local Access Roads and II, III, IV-A,
DILG Fund governance ensured Small Water Impounding Projects implemented IV-B, V, VI,
VII, VIII, NIR,
IX, X, XI, XII,
XIII
Assistance to Disadvantaged DILG People-centered, clean, Seamless service delivery Provision of Water Supply, Evacuation Inter-regional NCR, CAR, I, LFP 2017-2022 19,430,560,490.00 23,316,672,588.00 27,980,007,105.00 33,576,008,526.00 40,291,210,232.00 48,349,452,278.00 192,943,911,219.00
Municipalities (ADM) Program - efficient and effective achieved Facilities, Local Access Roads and Small II, III, IV-A,
Local Government Support governance ensured Water Impounding Projects implemented IV-B, V, VI,
Fund (LGSF) VII, VIII, NIR,
IX, X, XI, XII,
XIII
Assistance to Municipalities - DILG People-centered, clean, Seamless service delivery 1) All Local Development Councils at the Nationwide Nationwide LFP 2017-2022 350,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 1,600,000,000.00
Empowerment Fund efficient and effective achieved municipal, provincial and barangay levels are
governance ensured fully functional;
2) All municipalities have Local Development
Investment Plan (LDIP) approved by the SB
and submitted to the DILG;
3) 100% of ADM projects with third party
monitors;
4) Establishment of open ADM portal;
5) 1,373 municipalities' CSOs capacitated on
ADM.
Authoritative Registries and DICT People-centered, clean, Seamless service delivery These initiatives aim to serve as building Nationwide Nationwide LFP 2018-2020 - 87,874,009.00 103,288,810.00 123,946,572.00 - - 315,109,391.00
Government Common Platform efficient and effective achieved blocks for implementing the eGovernment
(AR&GCP) governance ensured Master Plan (eGMP) which aims to harmonize,
integrate and institutionalize interoperability
among government agencies, using a "whole
of government" approach to processes and
technology.
Automated Internal Revenue DOF-BIR People-centered, clean, Seamless service delivery Automated computation for a more accurate Nationwide Nationwide LFP 2018-2019 - 14,150,000.00 - - - - 14,150,000.00
Allotment Computation efficient and effective achieved LGUs and other government agencies-
(AIRAC) governance ensured beneficiaries' shares from the internal revenue
tax collections, as well as the timely issuance
of the corresponding certifications.
BIR Service Desk (Centerpoint DOF-BIR People-centered, clean, Seamless service delivery Efficient and responsive Service Desk System Nationwide Nationwide LFP 2017-2018 5,681,000.00 - - - - - 5,681,000.00
2.0) System a. Application efficient and effective achieved
Support and Maintenance for governance ensured
BIR Service Desk (Centerpoint)
System
BIR Service Desk (Centerpoint DOF-BIR People-centered, clean, Seamless service delivery Improved incident and problem management; Nationwide Nationwide LFP 2017-2018 194,000.00 - - - - - 194,000.00
2.0) System b. Comprehensive efficient and effective achieved Efficient and responsive Service Desk System
Maintenance Services of governance ensured
Servers and peripherals for BIR
Service Desk (Centerpoint)
System
BIR Webmail Solution DOF-BIR People-centered, clean, Seamless service delivery Webmail solution completed and implemented Nationwide Nationwide LFP 2017-2018 16,329,000.00 - - - - - 16,329,000.00
efficient and effective achieved
governance ensured
*Working draft as revised based on the comments/inputs of the members of the Planning Committee 7 as of July 25, 2017. Page 1 of 217 Working Draft 2017-2022 PIP
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Change Management DOF-BIR People-centered, clean, Seamless service delivery 1. Address the concerns of eTIS-1 Nationwide Nationwide LFP 2019-2020 - - 105,000,000.00 - - - 105,000,000.00
Consultancy Services for BIR efficient and effective achieved stakeholders (e.g. end users, management,
Electronic Tax Information governance ensured etc.) with regards to their resistances and
System (eTIS) Nationwide anxieties on the use of the new eTIS-1 system.
Rollout Implementation 2. Facilitate the smooth organizational
transition of the BIR to new technologies, IT
systems, work methods, and the use of
workflow-driven information systems.
3. Provide training related services such as
training design and development including
training coordination, monitoring and
evaluation.
4. Provide soft skills training such as Effective
Presentation Skills or Training of Trainers
(TOT), Customer Service, etc. to the
stakeholders based on their training needs and
organize an eTIS-1 Trainers’ pool who shall
train/teach the succeeding eTIS-1 training
participants.
5. Monitor progress of end user training for
eTIS-1.
Clearance Processing and DOJ-NBI People-centered, clean, Seamless service delivery The clearance processing is among the Nationwide Nationwide LFP 2017-2020 15,996,000.00 75,294,000.00 25,093,500.00 25,093,500.00 - - 141,477,000.00
Issuance System efficient and effective achieved mission critical frontline services of the NBI.
governance ensured Enhanced CPIS will provide faster and more
convenient service to the public. It enable
applicants to register online using the internet,
make an appointment and pay through
different payment channels nationwide. It will
allow applicants to renew their clearance (2014
and beyond issued clearances) at the comfort
of their own homes. The CPIS aside from
issuing clearance certificates will also provide
information (personal data, photographs and
fingerprints) to our investigative and
intelligence services and other law
enforcement agencies.
COMELEC Reports COMELEC People-centered, clean, Seamless service delivery Annual compilation of digested COMELEC Nationwide Nationwide TBD 2017-2022 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 600,000.00
efficient and effective achieved rulings highlighting the different areas of
governance ensured election laws.
Company Investments and DOF-SEC People-centered, clean, Seamless service delivery Being primarily a business intelligence Nationwide Nationwide LFP 2016-2018 27,000,000.00 32,000,000.00 - - - - 59,000,000.00
Financial Statistics System efficient and effective achieved application system, apart from the generation
governance ensured of statistics and dashboards on SEC-registered
firms, the system is envisioned to support
certain compliance-monitoring and
enforcement functions of SEC through
dashboards, red-flagging and/or alert
mechanisms. The CiFSS is also envisioned to
enhance SEC's ability to receive digital file
submissions from filers through a web portal,
provide full text searching capabilities on
scanned Audited Financial Statements
submissions and e-commerce facility for
chargeable services.
Conversion of DFA NCR- DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-Central SO to DFA Region NCR LFP 2018-2022 - 5,798,864.00 6,088,807.20 6,393,247.56 6,712,909.94 7,048,555.43 32,042,384.13
Central Satellite Office efficient and effective achieved NCR-Central Consular Office in Robinson’s Specific
(Robinson’s Galleria) to a DFA governance ensured Galleria
Consular Office
Conversion of DFA NCR-East DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-East SO to DFA Region NCR LFP 2018-2022 - 9,803,663.00 10,293,846.15 10,808,538.46 11,348,965.38 11,916,413.65 54,171,426.64
Satellite Office (SM Megamall) efficient and effective achieved NCR-East Consular Office in SM Megamall Specific
to a DFA Consular Office governance ensured
Conversion of DFA NCR-North DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-North SO to DFA Region NCR LFP 2018-2022 - 6,529,212.00 6,855,672.60 7,198,456.23 7,558,379.04 7,936,298.00 36,078,017.87
Satellite Office (Robinson’s efficient and effective achieved Consular Office in Robinson’s Novaliches Specific
Novaliches) to a DFA Consular governance ensured
Office
Conversion of DFA NCR- DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-Northeast to a DFA Region NCR LFP 2018-2022 - 8,382,099.00 8,801,203.95 9,241,264.15 9,703,327.36 10,188,493.73 46,316,388.19
Northeast Satellite Office (Ali efficient and effective achieved Consular Office in Ali Mall Specific
Mall) to a DFA Consular Office governance ensured
Conversion of DFA NCR-South DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-South to DFA South Region NCR LFP 2018-2022 - 8,655,055.00 9,087,807.75 9,542,198.14 10,019,308.05 10,520,273.45 47,824,642.39
Satellite Office (Metro Alabang efficient and effective achieved Consular Office Specific
Town Center) to a DFA governance ensured
Consular Office
Conversion of DFA NCR-West DFA People-centered, clean, Seamless service delivery Conversion of DFA NCR-West SO to DFA Region NCR LFP 2018-2022 - 10,652,087.00 11,184,691.35 11,743,925.92 12,331,122.21 12,947,678.32 58,859,504.80
Satellite Office (SM Manila) to efficient and effective achieved Consular Office in SM Manila Specific
a DFA Consular Office governance ensured
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Database for Consular Records DFA People-centered, clean, Seamless service delivery Consular and Civil Registry Records system Nationwide Nationwide LFP 2017-2022 - 2,000,000.00 2,000,000.00 - - - 4,000,000.00
and Civil Registry efficient and effective achieved that can be accessed by Posts and Home
governance ensured Office for easier correction and verification of
Civil Registry records, shorter turn around time
for submission between OCA and Posts, and
more accurate information to PSA.
Dedicated Internet Lines in DFA People-centered, clean, Seamless service delivery Dedicated internet lines at SOs and RCOs Nationwide Nationwide LFP 2017-2022 1,000,000.00 3,000,000.00 3,000,000.00 - - - 7,000,000.00
DFA Satellite Offices (SOs) efficient and effective achieved
and Regional Consular Offices governance ensured
(RCOs) for Authentication
Services
Department of Foreign Affairs DFA People-centered, clean, Seamless service delivery 1. Creation of a Disaster Recovery System Nationwide Nationwide LFP 2017-2022 - 193,000,000.00 68,000,000.00 38,000,000.00 38,000,000.00 38,000,000.00 375,000,000.00
Critical Infrastructure efficient and effective achieved which will secure data, information and
Resilience Project (CIRP) For governance ensured systems to be able to withstand and rapidly
Information and recover from possible hazards and
Communications Technology emergencies
(ICT) Resources 2. Procurement of a Firewall Appliance (Unified
Threat Management System) which will
provide system security protections
commensurate with the risk and magnitude of
the harm resulting from unauthorized access or
loss of information and the disruption or
destruction of information systems
3. Procurement of a Web Caching Appliance
which will improve network efficiency and
performance through the installation
4. Acquisition of a Remote Monitoring and
Management System with Active Directory
5. Installation of a new Structured Cabling
system for the DFA
Development of eGovernment DICT People-centered, clean, Seamless service delivery It aims to improve the organizational, inter- Nationwide Nationwide LFP 2018-2020 - 4,500,000.00 4,500,000.00 - - - 9,000,000.00
Masterplan 2.0 efficient and effective achieved governmental coordination, personnel and
governance ensured capacity issues within government to use ICT
for better government operations and public
service delivery.
Development of Tax Clearance DOF-BIR People-centered, clean, Seamless service delivery Timely issuance of BIR's clearance thru an Nationwide Nationwide Others 2017-2018 - - - - - - 16,932,000.00
Processing System efficient and effective achieved automatic facility minimizing human
governance ensured intervention.
Development of the Bank DND-PVAO People-centered, clean, Seamless service delivery IT Solution for PVAO's Bank Reconciliation Region NCR LFP 2017 3,000,000.00 - - - - - 3,000,000.00
Reconciliation System efficient and effective achieved Process Specific
governance ensured
Development of the Veterans DND-PVAO People-centered, clean, Seamless service delivery Information System to manage the payment of Region NCR LFP 2017 5,000,000.00 - - - - - 5,000,000.00
Financial Management efficient and effective achieved monthly pensions and veterans benefits. Specific
Information System governance ensured
DFA Enterprise Resource DFA People-centered, clean, Seamless service delivery 1. Improved Human Resource Systems and Nationwide Nationwide LFP 2016-2022 85,900,000.00 47,800,000.00 36,800,000.00 36,800,000.00 36,800,000.00 36,800,000.00 280,900,000.00
Planning System (ERPS) efficient and effective achieved Processes
governance ensured 2. Improved Records Tracking and
Management
3. Efficient Procurement and Inventory System
4. Efficient Communication/Content
Management System
5. Secured Communication Records and
Databases
6. Efficient Operations and Optimized Back-
end Processes
7. Improved Delivery of Services to the Public
Digitization of Case Records COMELEC People-centered, clean, Seamless service delivery Digitized Case Records which will save Nationwide Nationwide TBD 2017-2022 - 250,000.00 - 250,000.00 - - 500,000.00
efficient and effective achieved physical space and will perpetualize copies
governance ensured thereof by providing electronic/digital images of
the same.
DILG Local Government DILG People-centered, clean, Seamless service delivery CY 2018 - 124 LGOCs constructed Inter-regional NCR, CAR, I, LFP 2018-2019 - 2,132,100,000.00 22,773,300,000.00 - - - 24,905,400,000.00
Operations Center (LGOC) efficient and effective achieved CY 2019 - 1373 LGOCs constructed II, III, IV-A,
governance ensured IV-B, V, VI,
VII, VIII, NIR,
IX, X, XI, XII,
XIII
Disaster Recovery Site DOJ-NBI People-centered, clean, Seamless service delivery To establish an alternative backup facility to Region NCR LFP 2018-2020 - 21,500,000.00 10,000,000.00 10,000,000.00 - - 41,500,000.00
efficient and effective achieved ensure continuity of mission critical operations Specific
governance ensured of the Bureau.
Electronic Filing System DOF-BIR People-centered, clean, Seamless service delivery Enhanced system completed and deployed; Nationwide Nationwide LFP 2017-2018 27,500,000.00 - - - - - 27,500,000.00
efficient and effective achieved Increased use of online services
governance ensured
Enterprise Solutions DILG-LGA People-centered, clean, Seamless service delivery Human Resource Information Systems - Nationwide Nationwide LFP 2018 - 1,350,000.00 - - - - 1,350,000.00
Management: Enhancing efficient and effective achieved Software and license for firewall upgrading -
Enterprise Architecture governance ensured Digitization equipment
E-Reporting System DOT-TPB People-centered, clean, Seamless service delivery Accessed by all TPB users Nationwide Nationwide LFP 2018 - 500,000.00 - - - - 500,000.00
governance ensured
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Fair Trade Enforcement DTI People-centered, clean, Seamless service delivery Online System Nationwide Nationwide LFP 2018-2020 - 2,500,000.00 - - - - 2,500,000.00
Bureau Integrated Online efficient and effective achieved
Systems (FTEB Online governance ensured
Systems)
Financial Reporting System DOF-SEC People-centered, clean, Seamless service delivery Fully functional XBRL system Nationwide Nationwide LFP 2016-2018 5,000,000.00 5,300,000.00 - - - - 10,300,000.00
Using Extensible Business efficient and effective achieved
Reporting Language (FRS- governance ensured
XBRL)
Government Operations DICT People-centered, clean, Seamless service delivery - Address issue of processing trade related Nationwide Nationwide LFP 2016-2020 - 37,000,000.00 37,000,000.00 37,000,000.00 - - 111,000,000.00
Management Platform (GOMP) efficient and effective achieved requirements (documents) in a timely manner
governance ensured - Address the ability of various trade
Regulatory Government Agencies to share
information and allow implementation of
interoperability
Government Quality DAP People-centered, clean, Seamless service delivery Component 1: Strengthening and Expanding Nationwide Nationwide LFP 2017-2022 - 41,100,000.00 46,900,000.00 58,500,000.00 60,000,000.00 62,000,000.00 268,500,000.00
Management Program (GQMP) efficient and effective achieved the Government Quality Management System;
governance ensured Component 2: Institutionalizing the 5S Good
Housekeeping Program; Component 3:
Institutionalizing the Service Quality Standards;
Component 4: Innovating the Public Sector;
Component 5: Promoting Quality Improvement
Approaches in the Public Sector
Government-wide Medium- DICT People-centered, clean, Seamless service delivery - To ensure a systematic process for the Nationwide Nationwide LFP 2017-2022 - 21,413,270.00 15,082,000.00 15,572,000.00 - - 52,067,270.00
term Information and efficient and effective achieved planning budgeting, implementation,
Communications Technology governance ensured monitoring and evaluation of government-wide
Harmonization Initiative ICT projects
- To ensure the coherence of ICT programs
and projects of the Government and its
consistency with the priorities of the Duterte
Administration, the Philippine Development
Plan and the E-Government Master Plan
HREP Data Connectivity Congress People-centered, clean, Seamless service delivery Cabling and associated enterprise-grade Region NCR LFP 2017 65,000,000.00 - - - - - 65,000,000.00
Upgrading Project efficient and effective achieved equipment for network connectivity (e.g. fiber Specific
governance ensured optic backbone, 240 additional data nodes,
core switches, manageable distribution/access
switches, wireless controllers, 150 wireless
access points, Unified Threat Management
appliance, server, storage array, UPS units,
server cabinet and related equipment)
ICT Security Risk and DOF-BIR People-centered, clean, Seamless service delivery Identified risks mitigating factors to address IT Nationwide Nationwide LFP 2017 24,156,000.00 - - - - - 24,156,000.00
Assessment efficient and effective achieved risks
governance ensured
Improve LGU Competitiveness DILG People-centered, clean, Seamless service delivery Component 1: Public-Private Partnership for Nationwide Nationwide LFP 2017-2022 40,000,000.00 44,170,000.00 48,587,000.00 53,445,700.00 58,790,270.00 64,669,297.00 309,662,267.00
and Ease of Doing Business efficient and effective achieved the People Initiative for Local Governments
governance ensured (LGU P4)
1) Oriented and advocated LGUs on LGU P4
2) List of LGUs in LGU P4
Information System on COMELEC People-centered, clean, Seamless service delivery 1. Information systems and technology Nationwide Nationwide TBD 2018-2020 - - 115,974,000.00 - - - 115,974,000.00
Strategic Plan efficient and effective achieved framework that will strengthen further the ICT-
governance ensured capability of the COMELEC to achieve its
vision and mission and pursue of its mandate.
2. Rationalized information systems and
technology architecture of COMELEC aimed at
the delivery of business value and putting in
place a cost-effective ICT infrastructure.
3. ICT-empowered COMELEC bureaucracy to
boost its productivity as well as its functional
and services efficiency towards the realization
of the COMELEC critical success factors.
Integrated Business Permits DICT People-centered, clean, Seamless service delivery To integrate the Barangay Clearance, the Nationwide Nationwide LFP 2018-2019 - 68,211,479.00 23,211,479.00 15,978,874.00 - - 107,401,832.00
and Licensing System efficient and effective achieved Building Permit and Sanitary Permit
governance ensured Processing Systems into the Business
Permitting Process of the LGUs so as to further
streamline and facilitate the issuance of the
Business Permit
Interoperable Database for DFA People-centered, clean, Seamless service delivery Passport and Authentication database Nationwide Nationwide LFP 2017-2022 - - - - - - -
Passport and Authentication efficient and effective achieved
Issuances governance ensured
ISO Certification of DFA DFA People-centered, clean, Seamless service delivery ISO Certification of all DFA Processes Nationwide Nationwide LFP 2017-2020 2,900,000.00 900,000.00 1,000,000.00 1,100,000.00 - - 5,900,000.00
Processes efficient and effective achieved
governance ensured
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ISO-QMS Certification Project CSU People-centered, clean, Seamless service delivery For international Quality Management System Region II LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
efficient and effective achieved and clientele satisfaction, the University must Specific
governance ensured establish the ISO 9001 QMS, ISO for records
management and the accreditation of
laboratory facilities. It is a standard that
provides requirements for a quality
management system to make the University
efficient and improve customer satisfaction.
ISO 9001:2015 is the most recent version of
the standard. It will produce the Quality Manual
and the Standard Operating Instruction (SOI)
for academic, research, extension, production,
general administration services and support to
operations.
Lease of Data Leakage DOF-BIR People-centered, clean, Seamless service delivery Leakage of BIR confidential/ classified Nationwide Nationwide LFP 2017-2018 6,788,000.00 6,788,000.00 - - - - 13,576,000.00
Protection (DLP) Solution efficient and effective achieved information and data prevented
governance ensured
Lease of Network Access DOF-BIR People-centered, clean, Seamless service delivery End user/workstation security authentication in Nationwide Nationwide LFP 2017-2018 6,978,353.00 6,978,353.00 - - - - 13,956,706.00
Control (NAC) efficient and effective achieved place
governance ensured
Lease of Risk and Compliance DOF-BIR People-centered, clean, Seamless service delivery Real-time analysis of security alerts Nationwide Nationwide LFP 2017-2018 11,580,000.00 11,580,000.00 - - - - 23,160,000.00
(Security Information and Event efficient and effective achieved
Management/SIEM) Solution governance ensured
Maintenance of CDA’s ISO CDA People-centered, clean, Seamless service delivery This program is being implemented in line with Nationwide Nationwide LFP 2017-2022 3,800,000.00 8,776,090.00 9,653,699.00 10,619,069.00 11,680,976.00 12,849,073.00 57,378,907.00
9001:2008 Certification and efficient and effective achieved the Government Quality Management
Continual Improvement of its governance ensured Program. The expected outcome of the CDA’s
Quality Management System program are as follows:
(QMS) - Enhance transparency and accountability in
the CDA;
- Curb corruption;
- Build a quality culture in the Agency and
foster continuing improvement in CDA’s
service delivery; and
- Improved productivity for the CDA
What is the expected impact on the

community?
- It will result in improved client satisfaction,
both for its external and internal clients.
- More people will organize or join cooperatives
Maintenance/Upgrade of DOF-BIR People-centered, clean, Seamless service delivery Optimized performance of the system; Nationwide Nationwide LFP 2017-2018 5,269,092.00 - - - - - 5,269,092.00
eAccReg/eSales System efficient and effective achieved Increased use of online service channels
governance ensured
Managed Services for the DOF-BIR People-centered, clean, Seamless service delivery continuous operation of BIR core systems Nationwide Nationwide LFP 2017-2018 41,022,525.00 35,300,000.00 - - - - 76,322,525.00
Operation of Tax efficient and effective achieved
Administration Core Systems governance ensured
and Other BIR Systems
Managing Implementation for NEDA People-centered, clean, Seamless service delivery Output 1: Effective support to the Management Nationwide Nationwide ODA 2012-2017 25,033,884.50 - - - - - 25,033,884.50
Results efficient and effective achieved of the GOP-UNDP Country Programme
governance ensured Document (CPD) 2012-2018
Output 2: Improved knowledge sharing
systems and enhanced coordination among
development partner agencies
Membership Data Management DOT-TPB People-centered, clean, Seamless service delivery TPB Members access through web-based Nationwide Nationwide LFP 2018 - 200,000.00 - - - - 200,000.00
System efficient and effective achieved facility by using TPB website
governance ensured
MITHI - Information Systems DILG People-centered, clean, Seamless service delivery - Establishment of LAN and WAN Infrastructure Inter-regional NCR, CAR, I, LFP 2016-2020 77,632,000.00 130,872,600.00 179,687,200.00 140,660,600.00 - - 528,852,400.00
Strategic Plan (ISSP) efficient and effective achieved in the Central and Regional II, III, IV-A,
governance ensured - Installation of IP Telephony Solution to cater IV-B, V, VI,
voice and/or communication of the 16 Regional VII, VIII, NIR,
Offices IX, X, XI, XII,
- 100% of Field Officers and at least 80% CO XIII
and ROs personnel provided with laptops
- Internet Connectivity to Regional, Provincial
and Cities/Municipalities Office
- Developed Information system for a real-time
monitoring and reporting of projects
Modernizing Government DAP People-centered, clean, Seamless service delivery 1) Number of participants trained on Nationwide Nationwide LFP 2016-2020 30,500,000.00 24,260,000.00 23,840,000.00 25,440,000.00 26,040,000.00 - 130,080,000.00
Regulations (MGR) Program efficient and effective achieved Regulatory Impact Analysis (RIA);
governance ensured 2) Number of regulatory agencies covered by
the regulatory review;
3) Number of industries that may benefit from
the enhanced regulatory framework
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
National Government Data DICT People-centered, clean, Seamless service delivery 1. Establishment of additional National Inter-regional NCR, III LFP 2016-2018 - 242,387,390.00 - - - - 242,387,390.00
Center (NGDC) Infrastructure efficient and effective achieved Government Data Centers (NGDCs)
Project governance ensured 2. Maintenance and operations of existing
NGDCs
3. Connectivity of Central and Regional
Government Data Centers
National Government Portal DICT People-centered, clean, Seamless service delivery Citizens: Nationwide Nationwide LFP 2018-2022 - 471,266,640.00 523,629,600.00 575,992,560.00 628,355,520.00 418,903,680.00 2,618,148,000.00
efficient and effective achieved 1. Reduction of physical visits for government
governance ensured transactions
2. Provision of access for government data,
information, and services
3. Access of information through any device
Government:
1. Reduction of government expenses by
cutting down on operation and maintenance
costs incurred when managing multiple
websites and systems
2. Harmonize work processes in delivering
frontline services
3. Propagate a uniform government look and
feel
Business Users:
1. Provide a single source to access
information, forms, applications, and
government requirements needed in day-to-
day operations
Next Generation Firewall DOF-BIR People-centered, clean, Seamless service delivery BIR network protected from threats and cyber Nationwide Nationwide LFP 2017 2,970,000.00 - - - - - 2,970,000.00
efficient and effective achieved attacks
governance ensured
Online Payment System DOT-TPB People-centered, clean, Seamless service delivery System for members and stakeholders access Nationwide Nationwide LFP 2018 - 500,000.00 - - - - 500,000.00
governance ensured
Opening of New Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region IV-A LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (CO) in Dasmariñas, efficient and effective achieved Dasmariñas, Cavite Specific
Cavite governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Antipolo, Region IV-A LFP 2018-2022 - 5,344,039.48 4,403,741.45 4,623,928.53 4,855,124.95 5,097,881.20 24,324,715.61
Office (CO) in Antipolo, Rizal efficient and effective achieved Rizal Specific
governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region IV-A LFP 2018-2022 - 6,396,461.72 5,508,784.81 5,784,224.05 6,073,435.25 6,377,107.01 30,140,012.84
Office (CO) in Calamba, efficient and effective achieved Calamba, Laguna Specific
Laguna governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region III LFP 2018-2022 - 8,130,727.80 6,962,264.19 7,310,377.40 7,675,896.27 8,059,691.09 38,138,956.75
Office (CO) in Meycauayan or efficient and effective achieved Meycauayan or Malolos, Bulacan Specific
Malolos, Bulacan governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Region X LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (CO) in Oroquieta or efficient and effective achieved Oroquieta or Osamis, Misamis Occidental Specific
Osamis, Misamis Occidental governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Tagum, Region XI LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (CO) in Tagum, Davao efficient and effective achieved Davao Del Norte Specific
Del Norte governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in San Region I LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (RCO) in San Nicolas, efficient and effective achieved Nicolas, Ilocos Norte Specific
Ilocos Norte governance ensured
Opening of New DFA Consular DFA People-centered, clean, Seamless service delivery Establishment of a Consular Office in Santiago, Region II LFP 2018-2022 - 8,189,698.20 7,024,183.11 7,375,392.27 7,744,161.88 8,131,369.97 38,464,805.43
Office (RCO) in Santiago, efficient and effective achieved Isabela Specific
Isabela governance ensured
PhilGEPS Modernization DBM People-centered, clean, Seamless service delivery Achieve better scalability, higher availability Nationwide Nationwide LFP 2017-2019 52,500,000.00 79,500,000.00 18,000,000.00 - - - 150,000,000.00
efficient and effective achieved and optimized performance of the modernized
governance ensured system
Philippine Business Registry DTI People-centered, clean, Seamless service delivery 1/ Percentage of Agencies Involvement Nationwide Nationwide LFP 2018-2020 - 15,000,000.00 10,000,000.00 10,000,000.00 - - 35,000,000.00
efficient and effective achieved (Department of Trade and Industry (DTI),
governance ensured Securities and Exchange Commission (SEC),
Cooperative Development Authority (CDA),
Bureau of Internal Revenue (BIR), Social
Security System (SSS), Home Development
Mutual Fund (Pag-IBIG), Philippine Health
Insurance Corporation (PhilHealth), Local
Government Units (LGUs) and other
permit/license-issuing agencies) -
(2018) 60%;
(2019) 80%;
(2020) 100%
2. No. of Capacity Building Conducted

(2018) 10;
(2019) 10;
(2022) 10
Project Execution Team “ET” DTI People-centered, clean, Seamless service delivery No. of Firms Monitored - Nationwide Nationwide LFP 2017-2022 - 58,000,000.00 45,000,000.00 45,000,000.00 - - 148,000,000.00
and Beyond efficient and effective achieved (2018) - 2,560;
governance ensured (2019) 2,560;
(2020) 2,560
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Proposed rehabilitation and DFA People-centered, clean, Seamless service delivery Retrofitted DFA Main Building Region NCR LFP 2017-2019 577,400,000.00 689,104,800.00 416,236,600.00 - - - 1,682,741,400.00
retrofitting of the DFA Main efficient and effective achieved The main elements of the project are the Specific
Building (Building Fund Project) governance ensured following:
1. Hauling and Relocation
2. Actual Retrofitting of the DFA Main Building
3. Rental of a Temporary Office Building
4. Retrofitting of the Main Gate and Parking
Plaza
Re-architecture and DOF-BIR People-centered, clean, Seamless service delivery Enhanced system completed and deployed; Nationwide Nationwide LFP 2018-2019 - 22,464,000.00 - - - - 22,464,000.00
Enhancement of Electronic efficient and effective achieved Increased use of online service channels
Documentary Stamps Tax governance ensured
(eDST) System
Retrofitting of the existing DFA DFA People-centered, clean, Seamless service delivery Retrofitted DFA Building in Cagayan de Oro as Region X LFP 2018 - 30,140,000.00 - - - - 30,140,000.00
Building in Cagayan de Oro as efficient and effective achieved alternate passport production facility and Specific
alternate passport production governance ensured emergency/disaster recovery center in
facility and emergency/disaster Mindanao
recovery center in Mindanao
Streamlining of the Visa DFA People-centered, clean, Seamless service delivery 1. Shared Database – Links the database if the Nationwide Nationwide LFP 2017-2022 - - - - - - -
Application Process efficient and effective achieved Visa Division, BI and NICA to significantly
governance ensured improve the turnaround time of the process.
FSPs should also have web-based access as
users.
2. Business Intelligence Tool (BIT) – Used to
analyze collected raw data. BIT as a discipline
is also made up of several related activities
including data mining, online analytical
processing, querying and reporting.
3. Visa Application Hub – Third-party
outsourcing of visa application pre-processing
in selected locations abroad.
4. E-visa – Paperless issuance of visa by
email. Coverage: International/Worldwide
Subscription of Distributed DOF-BIR People-centered, clean, Seamless service delivery BIR systems protected and secured from Nationwide Nationwide LFP 2017-2018 9,404,000.00 9,404,000.00 - - - - 18,808,000.00
Denial-of-Service (DDoS) Tool efficient and effective achieved outside threats and attack
governance ensured
Support to Conditional DILG People-centered, clean, Seamless service delivery 1. Provision of Capacity Inter-regional CAR, I, II, III, LFP 2016-2022 564,256,000.00 599,264,100.00 650,425,686.00 690,999,883.00 733,350,603.00 782,346,180.00 4,020,642,452.00
Matching Grant to Provinces efficient and effective achieved Development/Trainings, coaching and IV-A, IV-B,
(CMGP) for Road Repair, governance ensured mentoring to: a) 78 Provinces in 2017, and; b) V, VI, VII,
Rehabilitation and 81 Provinces and 145 cities from 2018-2022. VIII, NIR, IX,
Improvement - DILG 2. Provision of technical assistance including X, XI, XII,
Component coaching and mentoring to: a) 78 Provinces in XIII, ARMM
2017, and; b) 81 Provinces and 145 cities from
2018-2022.
3. Performance audit to LGUs on Local Road
Reform Areas for: a) 78 Provinces in 2017,
and; b) 81 Provinces and 145 cities from 2018-
2022.
System Re-Architecture of DOF-BIR People-centered, clean, Seamless service delivery Optimized performance of the system Re- Nationwide Nationwide LFP 2017-2018 19,752,755.00 - - - - - 19,752,755.00
eSubmission efficient and effective achieved architected and modernized platform
governance ensured
Upgrade of Authentication DFA People-centered, clean, Seamless service delivery e-Registry Database, Document Management Nationwide Nationwide LFP 2018-2022 - 12,000,000.00 - - - - 12,000,000.00
System for Apostilisation efficient and effective achieved System, Apostille certificates/stickers
governance ensured
Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade and separation of the two RCOs in Region III LFP 2018-2022 13,469,000.00 14,142,450.00 14,849,572.50 15,592,051.13 16,371,653.68 17,190,236.37 91,614,963.68
Office (RCO) and its Satellite efficient and effective achieved Pampanga to DFA Consular Office in San Specific
Office in Pampanga to DFA governance ensured Fernando and DFA Consular Office in Angeles
Consular Offices
Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region I LFP 2018-2022 2,183,000.00 2,292,150.00 2,406,757.00 2,527,095.38 2,653,450.14 2,786,122.65 14,848,575.17
Office (RCO) Calasiao to a efficient and effective achieved Office Calasiao. Specific
DFA Consular Office governance ensured
Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region NIR LFP 2018-2022 2,537,000.00 2,663,850.00 2,797,042.50 2,936,894.63 3,083,739.36 3,237,926.33 17,256,452.82
Office (RCO) Dumaguete to a efficient and effective achieved Office Dumaguete Specific
Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region IV-A LFP 2018-2022 3,331,000.00 3,497,550.00 3,672,427.50 3,856,048.88 4,048,851.32 4,251,293.89 22,657,171.59
Office (RCO) Lipa to a DFA efficient and effective achieved Office Lipa Specific
Consular Office governance ensured
Upgrade of Regional Consular DFA People-centered, clean, Seamless service delivery Upgrade of RCO Calasiao to DFA Consular Region VIII LFP 2018-2022 - - - - - - 24,145,571.81
Office (RCO) Tacloban to a efficient and effective achieved Office Tacloban Specific
Upgrading of BPS Standards DTI People-centered, clean, Seamless service delivery BPS Standards and Conformance Portal Nationwide Nationwide LFP 2018-2020 - 3,000,000.00 2,835,000.00 1,500,000.00 - - 7,335,000.00
and Conformance Portal efficient and effective achieved upgraded
governance ensured
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Upgrading of Data Center DOJ-NBI People-centered, clean, Seamless service delivery Acquisition of Backup Server, SAN Switch, Region NCR LFP 2019-2021 - - 32,000,000.00 9,000,000.00 9,000,000.00 - 50,000,000.00
efficient and effective achieved more data storage for the Civilian and Criminal Specific
governance ensured records, fingerprint database, document
management system.
Upgrading to a Fiber Optic DND-PVAO People-centered, clean, Seamless service delivery Fiber Optic Local Area Network Region NCR LFP 2018 - 11,784,590.00 - - - - 11,784,590.00
Local Area Network efficient and effective achieved Specific
governance ensured
Various Software Application DOT-TPB People-centered, clean, Seamless service delivery Linux Operating System, VM ware, Windows Nationwide Nationwide LFP 2018 - 4,550,000.00 - - - - 4,550,000.00
System efficient and effective achieved Server, Redhat Enterprise System, Ms office
governance ensured and office for MAC Volume Licensing, Adobe
CC volume licensing and other 3rd party
application system)
Veterans' Organizations and DND-PVAO People-centered, clean, Seamless service delivery Functional Veterans' Organization and Region NCR LFP 2018-2020 - 1,700,000.00 900,000.00 - - - 2,600,000.00
Membership Database efficient and effective achieved Membership Database Management System Specific
Management System governance ensured
Video Conferencing Facility DBM People-centered, clean, Seamless service delivery Video conferencing facility that will enable the Inter-regional NCR, CAR, I, Others 2018 - 14,000,000.00 - - - - 14,000,000.00
efficient and effective achieved Central Office and the Regional Offices to II, III, IV-A,
governance ensured participate in any discussion or meeting. IV-B, V, VI,
VII, VIII, NIR,
IX, X, XI, XII,
XIII
Video Conferencing System DOF-BIR People-centered, clean, Seamless service delivery Video conference facility completed and Nationwide Nationwide LFP 2017-2018 5,120,000.00 - - - - - 5,120,000.00
efficient and effective achieved implemented; Improved communications and
governance ensured productivity; Reduced time and cost
Wifi Access Point and I.P. DOT-TPB People-centered, clean, Seamless service delivery 4 units of Wifi Ap, 10 units of I.P. camera with Nationwide Nationwide LFP 2018 - 500,000.00 - - - - 500,000.00
camera with NVR efficient and effective achieved NVR
governance ensured
Budget and Treasury DBM People-centered, clean, Administrative governance The Budget and Treasury Management Nationwide Nationwide LFP 2015-2022 36,353,000.00 277,725,645.21 216,799,491.11 187,000,004.38 31,166,667.40 31,166,667.40 780,211,475.50
Management System (BTMS) efficient and effective enhanced System (BTMS) will replace the existing
governance ensured disintegrated budget management, treasury
and cash management, accounting and
reporting systems used by DBM and BTr &
spending agencies for budget execution and
accountability. It will provide a sustainable
government resource planning solution that is
extensible, flexible thereby supporting a range
of public financial requirements, and adaptable
to reform and modernization.
National Government DBM People-centered, clean, Administrative governance (1) Strategic studies on the functions, Nationwide Nationwide LFP No period provided - - - - - - TBD
Rightsizing Program1 efficient and effective enhanced programs, projects, activities of agencies
governance ensured concerned; and (2) Rightsized organizational
structure and staffing pattern of agencies
Results-Based Performance DAP People-centered, clean, Administrative governance Sheighten public accountability and Nationwide Nationwide LFP 2017-2022 21,900,000.00 19,200,000.00 19,200,000.00 19,200,000.00 19,200,000.00 19,200,000.00 117,900,000.00
Management System efficient and effective enhanced transparency, promote greater collaboration
governance ensured among agencies, and ensure accessible and
convenient delivery of services to the Filipino
people, the RBPMS along with its incentive
component – the PBIS aims not only to
promote Good Governance practices, link
budget with outcomes and outputs, strengthen
performance management and monitoring in
the government but also speed up the
streamlining of agency front line services.
Transition of LGUs Towards DILG People-centered, clean, Administrative governance a) Final draft of proposed Plan on Federal Nationwide Nationwide LFP 2016-2022 50,000,000.00 250,000,000.00 275,000,000.00 300,000,000.00 350,000,000.00 450,000,000.00 1,675,000,000.00
Federalism efficient and effective enhanced Constitution;
governance ensured b) Training and development program designs
and packages;
c) Politico-administrative configuration of the
proposed regional/state governments (sub-
states);
d) Formulation and production of IEC materials
on Federalism;
e) Provide policy direction for the whole
bureaucracy in regard to the transition to a
Federal Philippines.
CSOs – People’s Participation DILG People-centered, clean, Citizen fully engaged and All cities and 10% of municipalities covered by Nationwide Nationwide LFP 2012-2022 22,000,000.00 23,100,000.00 24,255,000.00 25,467,750.00 26,741,138.00 28,078,195.00 149,642,083.00
Partnership Program (CSO- efficient and effective empowered CSIS - Institutionalization of the CSIS in all
PPPP) governance ensured LGUs nationwide
Department of Foreign Affairs DFA People-centered, clean, Citizen fully engaged and Outsource the DFA’s telephone services to a Nationwide Nationwide LFP 2018-2022 - 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 100,000,000.00
Call Center Project efficient and effective empowered Call Center Provider DFA Call Center will
governance ensured service the Department’s front line telephone
service needs.
Full Disclosure Policy (FDP) DILG People-centered, clean, Citizen fully engaged and Enhanced FDP Portal Nationwide Nationwide LFP 2017-2019 12,040,000.00 9,150,000.00 8,400,000.00 - - - 29,590,000.00
Portal efficient and effective empowered
governance ensured
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Local Governance DILG People-centered, clean, Citizen fully engaged and - SGLG awardees determined and conferred Nationwide Nationwide LFP 2014-2022 - 37,000,000.00 38,000,000.00 39,000,000.00 39,000,000.00 40,000,000.00 193,000,000.00
Performance Management efficient and effective empowered - Governance Assessment Report per LGU
System (LGPMS)/ Seal of governance ensured
Good Local Governance
(SGLG)
Operations and Maintenance of DICT People-centered, clean, Citizen fully engaged and It aims to consolidate ICT statistics gathered Nationwide Nationwide LFP 2018-2020 - 1,080,000.00 400,000.00 400,000.00 - - 1,880,000.00
the ICT Knowledge Portal efficient and effective empowered from data producers through official
governance ensured government surveys and other data sources.
These data are documented and processed for
dissemination to target users through the
Portal.
Performance Challenge Fund DILG People-centered, clean, Citizen fully engaged and Project that promotes Millennium Development Nationwide Nationwide LFP 2010-2022 1,003,700,000.00 3,300,000,000.00 3,500,000,000.00 4,000,000,000.00 4,000,000,000.00 4,000,000,000.00 19,803,700,000.00
(PCF) efficient and effective empowered Goals, Local Economic Development (LED),
governance ensured Disaster Risk Reduction-Climate Change
Adaptation (DRR-CCA), Environment and Solid
Waste Management Program (ESWP) -
Promote transparency and accountability
Capacity Enhancement on DILG-LGA People-centered, clean, Civil service strengthened 190 DILG personnel trained Nationwide Nationwide LFP 2018-2019 - 1,750,000.00 1,650,000.00 - - - 3,400,000.00
Planning and M&E efficient and effective
governance ensured
Consular Retooling Program DFA People-centered, clean, Civil service strengthened Annual consular retooling for consular Nationwide Nationwide LFP 2017-2022 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 12,000,000.00
efficient and effective personnel in the Philippines and abroad
governance ensured
Creation of COMELEC COMELEC People-centered, clean, Civil service strengthened Functional COMELEC Procurement Service Nationwide Nationwide LFP 2018-2022 - 13,850,000.00 13,750,000.00 14,160,000.00 14,590,000.00 15,030,000.00 71,380,000.00
Procurement Service efficient and effective Office
governance ensured
Creation of Internal Audit Office COMELEC People-centered, clean, Civil service strengthened Fully Operational Internal Audit Office Nationwide Nationwide LFP TBD - 11,845,925.00 - - - - 11,845,925.00
efficient and effective
governance ensured
Development of Competency DILG-LGA People-centered, clean, Civil service strengthened 1 study for Competency Framework for LG Nationwide Nationwide LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Framework for LG Officials and efficient and effective Officials and Functionaries completed
Functionaries governance ensured
Disaster Risk Management DILG People-centered, clean, Civil service strengthened - DILG Capacity on DRRM and DRR Inter-regional CAR, I, II, III, LFP 2015-2019 136,107,765.00 140,415,775.00 4,215,160.00 - - - 280,738,700.00
Institutional Strengthening efficient and effective performance management strengthened IVA, VI, XIII
(DRMIS) Technical Assistance governance ensured - DPA system Enhanced and Scaled up
Project - LGUs Capacitated to Perform Disaster
Preparedness Mandates
Human Capacity Development: DFA-FSI People-centered, clean, Civil service strengthened - Capacity building program for FSI personnel Nationwide Nationwide TBD 2018-2022 and - 1,445,000.00 2,295,000.00 2,016,008.00 2,217,608.80 2,439,369.68 10,412,986.48
Digital Diplomacy E-Learning efficient and effective on how to manage e-learning programs; beyond
Program governance ensured - Development and implementation of two
FSI’s own pilot online course namely o Basic
Records Online Course and o Migration Crisis
Online Course
Human Capacity Development: DFA-FSI People-centered, clean, Civil service strengthened - Implementation of an executive master’s Nationwide Nationwide TBD 2018-2022 and - 400,000.00 400,000.00 7,958,000.00 8,698,800.00 8,984,250.00 26,441,050.00
Executive Master’s Degree efficient and effective degree in diplomacy beyond
(MPM Diplomacy) governance ensured - Granting of master’s degree to successful
candidates
Human Resource Development DFA People-centered, clean, Civil service strengthened DFA paralegal personnel will be assigned to Nationwide Nationwide TBD 2018-2022 800,000.00 800,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 5,600,000.00
Program - Paralegal trainings efficient and effective Offices that require legal work, ex. OLA, OCA,
for DFA personnel, Attendance governance ensured HRMO, OUMWA, MOAO and OUCSCC,
in Trainings and Seminars Foreign Service Posts and others.
organized by the Supreme
Court and other judicial
organizations
ICT Competency Development DICT People-centered, clean, Civil service strengthened - Enhance ICT skills of the current workforce Nationwide Nationwide LFP 2018-2020 - 5,000,000.00 6,000,000.00 7,000,000.00 - - 18,000,000.00
and Professionalization of efficient and effective within various National Government Agencies
Government Workforce governance ensured (NGAs) and State Universities and Colleges
(SUCs) in the country for effective
development and operation of government ICT
services and infrastructure;
- Enable the Philippine government workforce
to keep abreast with the changing
environments and be globally competitive;
- Promote a culture of continuous learning and
increased competencies aligned with the
ASEAN standard; and
- Establish a continuing program for career and
human capital development in order to produce
competent users of ICT as a tool for economic
development
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ICT Training Management DICT People-centered, clean, Civil service strengthened - Online and faster access to all training and Nationwide Nationwide LFP 2018-2020 - 3,035,000.00 1,800,000.00 1,800,000.00 - - 6,635,000.00
Information System efficient and effective advocacy program of DICT
governance ensured - Online registration and payment
- Online access to Assessment, Examination
and Certification
- Implementation of e-learning program
- Conduct of Distance learning activities
- Online monitoring and evaluation of training
program
- Generate reports and other documentations
- Ease the training administration and
management
Internal Systems Project DICT People-centered, clean, Civil service strengthened To determine and facilitate the development Region No specified Others 2018-2020 - 9,235,000.00 5,650,000.00 2,275,000.00 - - 17,160,000.00
efficient and effective and immediate implementation of the four (4) Specific
governance ensured priority processes.
Internet Training Center DICT People-centered, clean, Civil service strengthened - Provision of internet training center in every Nationwide Nationwide Others 2018-2020 - 37,363,616.00 38,484,524.00 39,639,060.00 - - 115,487,201.00
efficient and effective Cluster / Field Operation Office DICT /
governance ensured Province.
- To bring closer the computer literacy learning
technology to the nearest peoples in the
region.
- Ability to support future requirements and can
withstand the increased in bandwidth demand
and utilization for years to come.
- Video Conferencing Technology can hold
training session, and meeting in different
location from one room to multi-room. Aside
from making real-time long distance that allows
participants to hold live “face-to-face
communication and interaction the tangible
benefits of Video conferencing include save
time and space.
- Secure network computing environment
- Increase mobility and collaboration among
employees and LGU that will improve the
computer literacy learning information and
communication technology.
- Maintain the good quality of audio, video, and
data with enough bandwidth requirements to
have better communication.
- Uninterrupted connectivity to the network.
Online Consular Assistants DFA People-centered, clean, Civil service strengthened Learning modules for Online Consular Training Nationwide Nationwide LFP 2018-2022 - 1,000,000.00 1,000,000.00 1,000,000.00 - - 3,000,000.00
Training Program efficient and effective Courses
governance ensured
Organizational Resilience DFA People-centered, clean, Civil service strengthened f. Risk Assessment and Impact Analysis Nationwide Nationwide LFP 2018-2020 1,200,000.00 1,900,000.00 1,350,000.00 1,350,000.00 - - 5,800,000.00
Program efficient and effective - DFA’s risks related to man-made and natural
governance ensured disaster or any form of disruption;
- DFA’s minimum continuity objective;
- DFA’s Maximum Tolerable Period of
Disruption;
- DFA’s Recovery Time objective;
- Inventory of resilience-related resources
g. Business Impact Analysis
h. Design and Development
i. Implementation and Validation
Performance Excellence for DTI People-centered, clean, Civil service strengthened National Orientation conducted - (2018) 1; Nationwide Nationwide LFP 2018-2020 - 8,000,000.00 10,000,000.00 12,000,000.00 - - 30,000,000.00
Public Sector efficient and effective (2019) 2; (2020) 3
governance ensured Regional Orientation conducted - (2018) 2;
(2019) 4; (2020) 6
Application Development Course conducted -
(2018) 2; (2019)3; (2020) 4
Assessors Preparatory Course conducted -
(2018) 2; (2019) 3; (2020) 4
Self-Assessment /Gap Analysis Training
conducted - (2018) 2; (2019) 3; (2020) 4
Assessors Calibration Workshop conducted -
(2018) 1; (2019) 1; (2020) 1
Award Assessment Process conducted -
(2018) 100%; (2019) 100%; (2020) 100%
Number of government agencies assessed -
(2018) 3; (2019) 4; (2020) 5
Project EXCITE (Excellence in NEDA People-centered, clean, Civil service strengthened 3-Building Complex: Building "A" with floor Region X LFP 2018-2021 - 68,698,187.00 31,147,770.00 71,858,799.00 32,537,070.00 - 204,241,826.00
Innovation, Transformation and efficient and effective area of 3,095 square meters; Building "B" with Specific
Education for Good governance ensured floor area of 1,031 square meters; and Building
Governance) "C" with floor area of 2,291 square meters of
floor area.
Spatial
Mode of
25, 2017) Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Public Management DAP People-centered, clean, Civil service strengthened 1) 140 government officials graduated from the Nationwide Nationwide LFP 2017-2022 137,130,000.00 141,243,900.00 145,481,217.00 149,845,653.51 154,341,023.02 158,971,253.81 887,013,047.34
Development Program efficient and effective Program (Senior Executives Class & Middle
governance ensured Managers Class) per year;
2) 75% of PMDP Re-Entry Projects from MMC
successfully implemented;
3) 100% Capstone Papers from SEC Accepted
Subscription of BIR Payroll DOF-BIR People-centered, clean, Civil service strengthened System design completed, built and Nationwide Nationwide LFP 2017-2018 8,500,000.00 9,300,000.00 - - - - 17,800,000.00
System efficient and effective implemented; Reduction in manual processes
governance ensured
Support to Research and DICT People-centered, clean, Civil service strengthened The main objective of this Project is to support Nationwide Nationwide LFP 2018-2020 - 2,820,470.00 4,216,470.00 4,073,470.00 - - 11,110,410.00
Development Operations efficient and effective the operations of the Strategic Research and
governance ensured Development Division (SRDSD) which is
mainly in charge of establishing collaboration
with internal and external stakeholders
including institutional partners and funding
sources, to identify and develop
critical/strategic R&D programs and projects
and establishment, management of human
resources for strategic R&D programs.
Training Administration and DICT People-centered, clean, Civil service strengthened - Capacitate the knowledge, skills, and attitude Nationwide Nationwide LFP 2018-2020 - 10,000,000.00 10,690,000.00 12,754,000.00 - - 33,444,000.00
Management efficient and effective of the DICT personnel in the development of
governance ensured competency based training modules; and
- Promote and market activities of NCM
courses that will lead to increase registration to
NCM courses and establish educational
alliances/partnerships to SUCs. LGUs and
other stakeholders
Unlocking Greatness in the DILG-LGA People-centered, clean, Civil service strengthened A total of 165 target beneficiaries for this Nationwide Nationwide LFP 2017 5,000,000.00 - - - - - 5,000,000.00
DILG Workforce efficient and effective program composed of Non-LGOOs, LGOO III-
governance ensured V (Regional Focal Person), Division Chief,
Assistant Regional Directors, Assistant
Secretary/Undersecretary
Various Systems Maintenance DOT-TPB People-centered, clean, Civil service strengthened Continuous maintenance of the TPB's system Nationwide Nationwide LFP 2018 - 2,250,000.00 - - - - 2,250,000.00
efficient and effective
governance ensured
Total Investment Targets 23,419,125,197.50 33,887,321,764.21 58,531,181,482.61 41,329,026,877.70 47,579,694,767.57 55,616,268,888.86 260,403,696,551.26
1
Envisioned to be implemented for a period of three (3) years from effectively of the law on the Rightsizing Program (2017-2020). Estimated total project cost is at PhP 16.184 Billion for the payment of retirement benefits and separation incentives of about 26,000
personnel, which is around 10% of the total number of authorized General Civil Servant positions in the National Government, who are projected to be affected in the implementation of the Rightsizing Program in the Executive Branch.
Note: The implementation mode,investment targets and other project details of the projects as proposed by the implementing agencies/offices, may change in the course of project development, review and approval.
under Chapter 6: Pursuing Swift and Fair Administration of Justice* INVESTMENT TARGETS
Project Title
Implementing
Agency
Main Chapter Outcome
Sub-Chapter
Outcome
Expected Outputs
Spatial
Coverage
(as of July
Region 25, of
Mode 2017) Implementation
Implementation Period
(in PhP actual amount)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Cagayan de SC Swift and fair administration of Civil, criminal, commercial and 11,353.13 gross floor area of newly- Region X LFP 2016-2018 407,516,590.00 - - - - - 407,516,590.00
Oro City Hall of Justice (HOJ) justice ensured administrative justice systems constructed courtrooms and office space, Specific
enhanced and 3,260 sqm. gross floor area of
parking building
Construction of Cebu City HOJ SC Swift and fair administration of Civil, criminal, commercial and 15,656 sqm. of newly-constructed Region VII LFP 2017-2020 418,719,063.97 92,419,242.25 277,257,726.75 184,838,484.50 - - 973,234,517.47
justice ensured administrative justice systems courtrooms and office space, and 3,150 Specific
enhanced sqm. gross floor area of parking building
Construction of Laoag City SC Swift and fair administration of Civil, criminal, commercial and 5,074 sqm. gross floor area of newly- Region I LFP 2017-2019 31,621,421.00 170,513,321.00 42,628,330.00 - - - 244,763,072.00
HOJ justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
Construction of the Mandaue SC Swift and fair administration of Civil, criminal, commercial and 5,077 sqm. gross floor area of newly- Region VII LFP 2017-2019 54,502,493.63 202,153,811.07 50,538,452.77 - - - 307,194,757.47
City HOJ justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
Court of Tax Appeals Building Court of Tax Appeals Swift and fair administration of Civil, criminal, commercial and Additional office space and storage Region NCR LFP 2018-2019 - 229,872,178.00 - - - - 229,872,178.00
III justice ensured administrative justice systems facilities for Court of Tax Appeals Specific
enhanced
HOJ in Antipolo, Rizal SC Swift and fair administration of Civil, criminal, commercial and 3898.6 sqm. gross floor area of newly- Region IV-A LFP 2019-2021 - - 36,799,720.00 99,300,840.00 49,650,420.00 - 185,750,980.00
justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Aparri, Cagayan SC Swift and fair administration of Civil, criminal, commercial and 1,265 sqm. of renovated courtrooms and Region II LFP 2019-2020 - - 30,049,050.00 - - - 30,049,050.00
justice ensured administrative justice systems office space Specific
enhanced
HOJ in Bacolod City, Negros SC Swift and fair administration of Civil, criminal, commercial and 8,024 sqm. of renovated courtrooms and Region VI LFP 2020-2022 - - - 38,704,040.00 156,659,190.00 - 195,363,230.00
Occidental justice ensured administrative justice systems office space Specific
enhanced
HOJ in Bacoor, Cavite SC Swift and fair administration of Civil, criminal, commercial and 3,489.12 sqm. gross floor area of newly- Region IV-A LFP 2019-2021 - - 25,112,556.00 67,764,040.00 33,882,020.00 - 126,758,616.00
enhanced
HOJ in Balanga, Bataan SC Swift and fair administration of Civil, criminal, commercial and 1,114.6 sqm. gross floor area of newly- Region III LFP 2019-2020 - - 40,399,780.00 - - - 40,399,780.00
justice ensured administrative justice systems constructed courtrooms and office space. Specific
enhanced
HOJ in Baler, Aurora - Building SC Swift and fair administration of Civil, criminal, commercial and 774 sqm. of renovated courtrooms and Region III LFP 2018-2020 - 25,607,820.00 - - - - 25,607,820.00
1 justice ensured administrative justice systems office space Specific
enhanced
HOJ in Baler, Aurora - Building SC Swift and fair administration of Civil, criminal, commercial and 774 sqm. of renovated courtrooms and Region III LFP 2018-2019 - 17,415,000.00 - - - - 17,415,000.00
2 justice ensured administrative justice systems office space Specific
enhanced
HOJ in Bauang, La Union SC Swift and fair administration of Civil, criminal, commercial and 756 sqm. of renovated courtrooms and Region I LFP 2019-2020 - - 25,324,620.00 - - - 25,324,620.00
enhanced
HOJ in Biñan, Laguna SC Swift and fair administration of Civil, criminal, commercial and 800 sqm. of renovated courtrooms and Region IV-A LFP 2020-2021 - - - 63,223,930.00 - - 63,223,930.00
enhanced
HOJ in Bulan, Sorsogon SC Swift and fair administration of Civil, criminal, commercial and 969.12 sqm. of gross floor area of newly- Region V LFP 2018-2019 - 1,636,537.50 44,622,922.50 - - - 46,259,460.00
enhanced
HOJ in Calamba City , Laguna SC Swift and fair administration of Civil, criminal, commercial and 4805.42 sqm. of gross floor area of Region IV-A LFP 2018-2020 - 8,206,706.25 111,884,761.88 111,884,761.87 - - 231,976,230.00
justice ensured administrative justice systems newly-constructed courtrooms and office Specific
enhanced space
HOJ in Calapan, Oriental SC Swift and fair administration of Civil, criminal, commercial and 4,075 sqm. of gross floor area of newly- Region IV-B LFP 2017-2019 9,948,480.00 60,105,400.00 105,702,600.00 - - - 175,756,480.00
Mindoro - Building 2 justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Compostela, SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region XI LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
Compostela Valley justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Dagupan City, SC Swift and fair administration of Civil, criminal, commercial and 2,325 sqm. of renovated courtrooms and Region I LFP 2019-2020 - - 63,148,440.00 - - - 63,148,440.00
Pangasinan justice ensured administrative justice systems office space Specific
enhanced
HOJ in Dumangas, Iloilo SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region VI LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
enhanced 2,325 sqm. of renovated courtrooms and
office space
HOJ in Flora, Apayao SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region CAR LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
enhanced
HOJ in Iba, Zambales SC Swift and fair administration of Civil, criminal, commercial and 1,530 sqm. of renovated courtrooms and Region III LFP 2019-2020 - - 44,575,890.00 - - - 44,575,890.00
enhanced
HOJ in Iligan City - Building 2 SC Swift and fair administration of Civil, criminal, commercial and 400 sqm. gross floor area of newly- Region X LFP 2018-2019 - 30,000,000.00 - - - - 30,000,000.00
enhanced
HOJ in Imus, Cavite SC Swift and fair administration of Civil, criminal, commercial and 1,125 sqm. of renovated courtrooms and Region IV-A LFP 2020-2021 - - - 21,446,698.00 86,808,062.00 - 108,254,760.00
enhanced
HOJ in Iriga City, Camarines SC Swift and fair administration of Civil, criminal, commercial and 1,771 sqm. of renovated courtrooms and Region V LFP 2020-2021 - - - 57,563,310.00 - - 57,563,310.00
Sur justice ensured administrative justice systems office space Specific
enhanced
HOJ in Ligao, Albay SC Swift and fair administration of Civil, criminal, commercial and 1,702 sqm. of renovated courtrooms and Region V LFP 2020-2021 - - - 48,011,190.00 - - 48,011,190.00
enhanced
HOJ in Lipa City, Batangas SC Swift and fair administration of Civil, criminal, commercial and 1,330 sqm. of renovated courtrooms and Region IV-A LFP 2018-2021 - 38,959,750.00 - - - - 38,959,750.00
enhanced
HOJ Malolos, Bulacan (4 SC Swift and fair administration of Civil, criminal, commercial and 4,087 sqm. of renovated courtrooms and Region III LFP 2020-2021 - - - 27,515,504.00 111,372,276.00 - 138,887,780.00
Buildings) justice ensured administrative justice systems office space Specific
enhanced
HOJ in Mariveles, Bataan SC Swift and fair administration of Civil, criminal, commercial and 1,865.12 sqm. gross floor area of newly- Region III LFP 2019-2020 - - 13,411,360.00 54,284,060.00 - - 67,695,420.00
enhanced
HOJ in Masbate, Masbate SC Swift and fair administration of Civil, criminal, commercial and 2,329.12 sqm. gross floor area of newly- Region V LFP 2018-2019 - 16,754,556.00 67,816,060.00 - - - 84,570,616.00
enhanced
HOJ in Mauban, Quezon SC Swift and fair administration of Civil, criminal, commercial and 500 sqm. of gross floor area of newly- Region IV-A LFP 2018-2019 - 15,000,000.00 - - - - 15,000,000.00
Province justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
*Working draft as vetted by the Planning Committee 6: Administration of Justice as of July 12, 2017. Page 12 of 217 Working Draft 2017-2022 PIP
Project Title
Implementing
Agency
Sub-Chapter
Outcome
Expected Outputs
Spatial
Coverage
(as of July
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
HOJ in Meycauayan City, SC Swift and fair administration of Civil, criminal, commercial and 750 sqm. of gross floor area of newly- Region III LFP 2018-2019 - 1,551,318.75 42,299,291.25 - - - 43,850,610.00
Bulacan justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Midsayap, North SC Swift and fair administration of Civil, criminal, commercial and 1226.60 sqm. of gross floor area of Region XII LFP 2018-2019 - 1,869,037.50 50,962,422.50 - - - 52,831,460.00
Cotabato justice ensured administrative justice systems newly-constructed courtrooms and office Specific
enhanced space
HOJ in Naga City - Repair and SC Swift and fair administration of Civil, criminal, commercial and 3,150 sqm. of renovated courtrooms and Region V LFP 2019-2020 - 8,300,250.00 82,436,170.00 - - - 90,736,420.00
Rehab justice ensured administrative justice systems office space Specific
enhanced
HOJ in Naujan, Oriental SC Swift and fair administration of Civil, criminal, commercial and 1618.2 sqm. of gross floor area of newly- Region IV-B LFP 2017-2018 10,669,377.00 60,459,803.00 - - - - 71,129,180.00
Mindoro justice ensured administrative justice systems constructed courtrooms and office Specific
enhanced spaces.
HOJ in Odiongan, Romblon SC Swift and fair administration of Civil, criminal, commercial and 840 sqm. of renovated courtrooms and Region IV-B LFP 2020-2021 - - - 28,901,920.00 - - 28,901,920.00
enhanced
HOJ in Olongapo City, SC Swift and fair administration of Civil, criminal, commercial and 3,060 sqm. of renovated courtrooms and Region III LFP 2019-2020 - - 21,742,495.00 88,005,335.00 - - 109,747,830.00
Zambales justice ensured administrative justice systems office space Specific
enhanced
HOJ in Pinamalayan, Oriental SC Swift and fair administration of Civil, criminal, commercial and 2,836.30 sqm. of gross floor area of Region IV-B LFP 2017-2018 18,616,000.00 156,217,114.00 - - - - 174,833,114.00
Mindoro justice ensured administrative justice systems newly-constructed courtrooms and office Specific
enhanced space
HOJ in Puerto Princesa City - SC Swift and fair administration of Civil, criminal, commercial and 1,530 sqm. of renovated courtrooms and Region IV-B LFP 2020-2021 - - - 82,113,120.00 - - 82,113,120.00
Building 1 justice ensured administrative justice systems office space Specific
enhanced
HOJ in Puerto Princesa City, SC Swift and fair administration of Civil, criminal, commercial and 2,097.12 sqm. gross floor area of newly- Region IV-B LFP 2018-2019 - 15,082,960.00 61,050,060.00 - - - 76,133,020.00
Palawan - Building 2 justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Ramon Magsaysay, SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region IX LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
Zamboanga del Sur justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Rapu-rapu, Albay SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region V LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
enhanced
HOJ in Roxas, Palawan SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region IV-B LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
enhanced
HOJ in San Carlos City, SC Swift and fair administration of Civil, criminal, commercial and 1,673 sqm. of renovated courtrooms and Region I LFP 2019-2020 - - 28,654,550.00 - - - 28,654,550.00
enhanced
HOJ in San Jose, Camarines SC Swift and fair administration of Civil, criminal, commercial and 774 sqm. of renovated courtrooms and Region V LFP 2020-2021 - - - 18,309,430.00 - - 18,309,430.00
Sur justice ensured administrative justice systems office space Specific
enhanced
HOJ in San Pablo City, Laguna SC Swift and fair administration of Civil, criminal, commercial and 1,572 sqm. of renovated courtrooms and Region IV-A LFP 2020-2021 - - - 35,249,180.00 - - 35,249,180.00
enhanced
HOJ in Surigao City, Surigao SC Swift and fair administration of Civil, criminal, commercial and 1,530 sqm. of gross floor area of Region XIII LFP 2018-2019 - 43,126,830.00 - - - - 43,126,830.00
del Norte justice ensured administrative justice systems renovated courtrooms and office space Specific
enhanced
HOJ in Tabaco, Albay SC Swift and fair administration of Civil, criminal, commercial and 1,295 sqm. of renovated courtrooms and Region V LFP 2020-2021 - - - 38,859,400.00 - - 38,859,400.00
enhanced
HOJ in Tabuk, Kalinga Building SC Swift and fair administration of Civil, criminal, commercial and 437.5 sqm. of gross floor area of newly- Region CAR LFP 2018-2019 - 20,000,000.00 - - - - 20,000,000.00
II justice ensured administrative justice systems constructed courtrooms and office space Specific
enhanced
HOJ in Tanay, Rizal SC Swift and fair administration of Civil, criminal, commercial and 230 sqm. gross floor area of newly- Region IV-A LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
enhanced
HOJ in Tayug, Pangasinan SC Swift and fair administration of Civil, criminal, commercial and 800 sqm. of renovated courtrooms and Region I LFP 2019-2020 - - 18,000,000.00 - - - 18,000,000.00
enhanced
HOJ in Urdaneta City, SC Swift and fair administration of Civil, criminal, commercial and 1,530 sqm. of renovated courtrooms and Region I LFP 2019-2020 - - 51,978,140.00 - - - 51,978,140.00
enhanced
HOJ in Wao, Lanao del Sur SC Swift and fair administration of Civil, criminal, commercial and 500 sqm. gross floor area of newly- Region IX LFP 2018-2019 - - 15,000,000.00 - - - 15,000,000.00
enhanced
Iloilo City HOJ - Fire SC Swift and fair administration of Civil, criminal, commercial and Modern fire suppression system installed Region VI LFP 2018-2019 - 20,427,264.00 - - - - 20,427,264.00
Suppression System justice ensured administrative justice systems Specific
enhanced
New Supreme Court Complex, SC Swift and fair administration of Civil, criminal, commercial and 42,239 sqm. of office space, hearing and Region NCR LFP 2016-2021 1,382,870,402.00 1,466,608,724.00 324,053,432.00 - - - 3,173,532,558.00
Fort Bonifacio, Taguig City justice ensured administrative justice systems function rooms and other facilities Specific
enhanced
Sandiganbayan Building II Sandiganbayan Swift and fair administration of Civil, criminal, commercial and Five-storey building with basement Nationwide Nationwide LFP 2018-2021 - 183,150,000.00 565,240,000.00 234,120,000.00 - - 982,510,000.00
justice ensured administrative justice systems parking
enhanced
Update of the Enterprise SC Swift and fair administration of Civil, criminal, commercial and EISP 2020-2024 developed Nationwide Nationwide LFP 2018-2019 - 30,000,000.00 - - - - 30,000,000.00
Information Systems Plan justice ensured administrative justice systems
enhanced
Project Title
Implementing
Agency
Sub-Chapter
Outcome
Expected Outputs
Spatial
Coverage
(as of July
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Capability Build-up Program DOJ-BJMP Swift and fair administration of Sector Efficiency and (2017/2018/2019/2020/2021/2022) Nationwide Nationwide LFP 2017-2022 142,674,416.00 1,118,619,655.00 946,579,693.00 801,254,097.00 878,934,600.00 1,057,747,670.00 4,945,810,131.00
justice ensured Accountability Improved Firearms: Short
500/1,220/1000/1000/1000/1000, Long
300/4000/3000/3000/2000/1000,
Prisoner's' Van 20/300/420/258/410/685,
Generator Set 30/35/20/15/43/7, Walk-
Thru Metal Detector 45/191/7/7/7/7, Fire
Extinguisher 100/none/37/28/, CCTV Set
100/571/21/21/432/943, Cellphone
Jammer 50/125/7/7/7/7, Base Radio
58/58/5/57/7/7,
Handheld Radio 300/300/300/1080/64/64,
Handcuffs 500/ 71,951/ 28,377/ 43,145/
53,935/ 56,716, Desktop Comp W/ Printer
200/ 514/ 35/ 35/ 35/ 35, Probatons
1,931/ 1,000/ 1,000 /1,000 /1,000.
Construction of Jail Offices and DOJ-BJMP Swift and fair administration of Sector Efficiency and (2017) 335 New Jail Buildings and Nationwide Nationwide LFP 2017-2019 3,216,478,000.00 1,549,362,750.00 - - - - 4,765,840,750.00
Facilities justice ensured Accountability Improved Additional Cells, 29 Perimeter Fences, 29
Other Facilities
(2018) 40 New Jail Building, 5 Additional
Cells, 28 Perimeter Fences, 34 Other
Facilities
Construction of Jail Offices and DOJ-BJMP Swift and fair administration of Sector Efficiency and 2017 - Jail Building 8, Perimeter Fence 7, Nationwide Nationwide LFP 2017-2022 39,458,000.00 5,229,713,218.00 1,520,622,019.00 713,698,021.00 589,852,022.00 632,978,028.00 8,726,321,308.00
Facilities justice ensured Accountability Improved Regional Office 0 and Other Facilities 0
2018 - Jail Building 67, Perimeter Fence
54, Regional Office 2, and Other Facilities
61
40
28
41
41
Construction of PAO-Central DOJ-PAO Swift and fair administration of Sector Efficiency and Better facilities and provisions for both Nationwide Nationwide LFP 2016-2018 82,400,000.00 965,000,000.00 - - - - 1,047,400,000.00
Office Building justice ensured Accountability Improved employees and clients, and improved
public service by PAO in general. 250
existing employees 250 additional
employees 300 guests and clients Total
of 800 individuals on a daily basis
Corrections Institute DOJ-BUCOR Swift and fair administration of Sector Efficiency and Corrections Institute Building Facilities Region IV-A LFP 2018-2021 - 75,000,000.00 75,000,000.00 75,000,000.00 31,000,000.00 - 256,000,000.00
justice ensured Accountability Improved Specific
Document Management and DOJ-NBI Swift and fair administration of Sector Efficiency and This will preserve the original features of Region NCR LFP 2017-2020 6,970,000.00 7,140,000.00 7,140,000.00 7,140,000.00 - - 28,390,000.00
Retrieval System justice ensured Accountability Improved documents being presented to courts that Specific
replaced the old traditional micro-filming
system.
DOJ Information and DOJ Swift and fair administration of Sector Efficiency and 100% of agency offices/personnel with Nationwide Nationwide LFP 2017-2022 61,926,000.00 167,732,777.00 120,639,777.00 98,107,277.00 - - 448,405,831.00
communication technology justice ensured Accountability Improved basic office productivity hardware and
program software; 100% of central and field offices
with internet connectivity; 100% of core
and major support processes with ICT
support system
eTITLE Project DOJ-LRA Swift and fair administration of Sector Efficiency and This will enhance business regulation & Nationwide Nationwide LFP 2017-2020 41,980,000.00 75,207,936.00 76,140,540.41 77,084,656.79 - - 270,413,133.20
justice ensured Accountability Improved frontline service delivery with the
conversion of old titles to e-Titles thereby
ensuring a more expedient & effective
land registration service.
Implementation of Government DOJ Swift and fair administration of Sector Efficiency and ISO certification secured and/or Nationwide Nationwide LFP 2017-2022 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 14,400,000.00
Quality Management System justice ensured Accountability Improved maintained for at least one (1) core
process annually.
ISO Certification Program DOJ-BUCOR Swift and fair administration of Sector Efficiency and GQMS compliant thru ISO 9001:2015 Nationwide Nationwide LFP 2018-2020 - 42,000,000.00 21,000,000.00 21,000,000.00 - - 84,000,000.00
justice ensured Accountability Improved Certified processes
LRA Comprehensive & DOJ-LRA Swift and fair administration of Sector Efficiency and This will improve absorptive capacities in Nationwide Nationwide LFP 2017-2021 84,932,000.00 55,830,000.00 78,455,000.00 50,000,000.00 50,000,000.00 - 319,217,000.00
Integrated Infrastructure justice ensured Accountability Improved the justice system insofar as significantly
Program reducing backlogs in land registration
cases.
Project Title
Implementing
Agency
Sub-Chapter
Outcome
Expected Outputs
Spatial
Coverage
(as of July
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
LRA Information and DOJ-LRA Swift and fair administration of Sector Efficiency and The following are its expected outcome: - Nationwide Nationwide LFP 2018-2018 - 7,843,850.00 - - - - 7,843,850.00
communication technology justice ensured Accountability Improved the training center can conduct CBT
projects (Computer Based Trainings) - a
conducive training center environment
with the required resources - more
focused training guided by internal
experts - online examination area for job
applicants - reduced cost for training and
travels - can be used as laboratory test
bed and as UAT (Users Acceptance Test)
area for in-house developed application
system - videoconferencing for remote
meetings, training, seminar, job interview
anywhere, anytime - 15 large Registries
of Deeds with Queuing Management
System - additional 200 users to connect
to the Local Area Network - the old &
faulty microphone diSCPussion is
replaced with a new digital diSCPussion
system with recording and with 15
microphones - two (2) divisions of the
Central Office will lessen if not eliminate
the backlog for SCPanning plans
LRA ISO QMS CaSCPading DOJ-LRA Swift and fair administration of Sector Efficiency and This shall ensure improvement of Nationwide Nationwide LFP 2017-2021 193,720.00 3,139,700.00 2,557,400.00 2,657,400.00 3,220,000.00 - 11,768,220.00
and Certification justice ensured Accountability Improved processes based on documented facts
and will increase efficiency in the delivery
of the services.
LRA Strategic Human DOJ-LRA Swift and fair administration of Sector Efficiency and This shall ensure improvement of Nationwide Nationwide LFP 2018-2018 - 26,163,900.00 - - - - 26,163,900.00
Resources Management justice ensured Accountability Improved processes based on documented facts
and will increase efficiency in the delivery
of the services.
National Computer Forensic DOJ Swift and fair administration of Sector Efficiency and Improve criminal justice system though Nationwide Nationwide LFP 2017-2022 1,000,000.00 50,000,000.00 60,000,000.00 70,000,000.00 80,000,000.00 130,000,000.00 391,000,000.00
Training Program justice ensured Accountability Improved enabled investigators, prosecutors and
judges in investigating, handling,
prosecuting cyber and related crimes.
National Justice Information DOJ Swift and fair administration of Sector Efficiency and Individual core agency information Nationwide Nationwide LFP 2012-2022 50,970,000.00 32,700,000.00 167,700,000.00 75,000,000.00 82,500,000.00 90,750,000.00 499,620,000.00
System (NJIS) justice ensured Accountability Improved systems, and inter-agency
portals/databases
NBI Academy Modernization DOJ-NBI Swift and fair administration of Sector Efficiency and Multi-purpose training center, firearms Nationwide Nationwide LFP 2018-2022 - 200,000,000.00 175,000,000.00 150,000,000.00 100,000,000.00 75,000,000.00 700,000,000.00
Program justice ensured Accountability Improved proficiency training center, Dante's Alley,
and vehicle proficiency training center
NBI Infrastructure Program DOJ-NBI Swift and fair administration of Sector Efficiency and Completion of 32 projects ongoing, in the Nationwide Nationwide LFP 2016-2022 6,450,000.00 300,000,000.00 448,000,000.00 170,000,000.00 155,000,000.00 120,000,000.00 1,199,450,000.00
justice ensured Accountability Improved pipeline, or proposed
PAO Human Resource DOJ-PAO Swift and fair administration of Sector Efficiency and Effective measurement of all key Nationwide Nationwide LFP 2016-2020 - 13,800,000.00 49,180,000.00 21,180,000.00 - - 84,160,000.00
Information System justice ensured Accountability Improved performance indicators to improve
employee management and
development. Total of 2647 employees
Regional Prison Facilities DOJ-BUCOR Swift and fair administration of Sector Efficiency and One (1) unit three (3) storey Prison Nationwide Nationwide LFP 2018-2021 - 500,000,000.00 500,000,000.00 500,000,000.00 360,000,000.00 - 1,860,000,000.00
justice ensured Accountability Improved Dormitory with 900 inmate capacity
(standard bed capacity 4.7 sq. m) with
complete Rehabilitation Facilities for each
OPPFs (Iwahig, Davao, San Ramon,
Sablayan and Leyte)
Strengthening the SCPientific DOJ-NBI Swift and fair administration of Sector Efficiency and Enhanced capability on forensic Nationwide Nationwide LFP 2016-2022 77,081,256.00 270,729,256.00 117,423,256.00 96,900,000.00 96,900,000.00 135,100,000.00 794,133,768.00
investigation capability of the justice ensured Accountability Improved chemistry, firearms investigation,
NBI questioned documents, and disaster
victims identification
Upgrade of Communication DOJ-NBI Swift and fair administration of Sector Efficiency and To converge the voice and data Nationwide Nationwide LFP 2019-2021 - - 8,340,000.00 8,340,000.00 8,340,000.00 - 25,020,000.00
Facility to VOIP justice ensured Accountability Improved telephone system into voice over internet
protocol (VoIP)
Digitization of Court Records SC Swift and fair administration of Sector Efficiency and Phase 3: 60 million pages of court Inter-regional No regions LFP 2018-2020 143,080,000.00 144,020,000.00 133,030,000.00 - - - 420,130,000.00
Phase 3 and Phase 4 justice ensured Accountability Improved records SCPanned and indexed Phase 4: specified
55 million pages of court records
SCPanned and indexed
Philippine Judicial Academy SC Swift and fair administration of Sector Efficiency and Number of training modules developed Nationwide Nationwide LFP 2018-2020 50,000,000.00 50,000,000.00 50,000,000.00 - - - 150,000,000.00
eLearning Management justice ensured Accountability Improved
System (e-PHILJA) Phase 2
Regional Data Centers Phase SC Swift and fair administration of Sector Efficiency and Five (5) regional data centers constructed Inter-regional No regions LFP 2018-2019 112,080,000.00 140,010,000.00 - - - - 252,090,000.00
3 justice ensured Accountability Improved specified
PPA Halfway House And DOJ-PPA Swift and fair administration of Sector Efficiency and Enhance the capability of the agency to Region VI LFP 2018 - 54,848,257.60 - - - - 54,848,257.60
Livelihood Training Center justice ensured Accountability Improved promote rehabilitation and reformation of Specific
its clientele
under Chapter 7: Promoting Philippine Culture and Values*
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Spatial (as of JulyMode
Region 25, of
2017) Implementation (in PhP actual amount)
Agency Outcome Coverage Implementation Period
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of a New CCP Philippine culture and values Pagkamalikhain: Value of A 1000 seating capacity two-storey Region NCR LFP 2017-2019 261,784,000.00 398,600,000.00 259,216,000.00 - - - 919,600,000.00
Performing Arts Theater promoted creative excellence advanced mediums-sized theater. Specific
Conservation of Old NHCP Philippine culture and values Culture-sensitive governance Conserved and restored Old Presidencia Region VII LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Presidencia of Dalaguete promoted and development strengthened Dalaguete Specific
Conservation of Antique Old NHCP Philippine culture and values Culture-sensitive governance Conserved and restored Antique Old Region VI LFP 2018-2019 - 30,000,000.00 20,000,000.00 - - - 50,000,000.00
Provincial Capitol building promoted and development strengthened Provincial Capitol Building Specific
Our diverse culture valued
Conservation of Old Iloilo City NHCP Philippine culture and values Culture-sensitive governance Restored Old Iloilo City Hall (now UP Region VI LFP 2017-2018 40,000,000.00 20,000,000.00 - - - - 60,000,000.00
Hall (now UP Visayas Main promoted and development strengthened Visayas Main Hall) Specific
Hall)
Conservation of the Lallo NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage church Region II LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Church (Sto. Domingo de promoted and development strengthened Specific
Guzman Parish
Conservation of Malinao NHCP Philippine culture and values Culture-sensitive governance Conserved and restored Malinao Church Region VI LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Church (Saint Joseph the promoted and development strengthened Specific
Worker Parish Church)
Conservation of Dauin Church NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage church Region NIR LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
(Saint Nicholas de Tolentino promoted and development strengthened Specific
Parish)
Conservation of the Retablo of NHCP Philippine culture and values Culture-sensitive governance Conserved and restored wooden retablo Region NCR LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Minor Basilica of San promoted and development strengthened of Minor Basilica of San Sebastian Specific
Sebastian
Conservation of Zamboanguita NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage church Region NIR LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Church (San Isidro Labrador promoted and development strengthened Specific
Church)
Conservation of Hinigaran NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage Region NIR LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Church (Saint Mary Magdalene promoted and development strengthened church_x000D_ Specific
Church) _x000D_
Conservation of Calumpit NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage church Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Church (San Juan Bautista promoted and development strengthened Specific
Church)
Construction of Nazaria Lagos NHCP Philippine culture and values Culture-sensitive governance Construction of Monuments Honoring Region VI LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Monument promoted and development strengthened Filipino Heroes Specific
Conservation of Bato Church NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage church Region V LFP 2018-2019 - 10,000,000.00 5,000,000.00 - - - 15,000,000.00
(Saint John the Baptist) promoted and development strengthened Specific
Construction of Teresa NHCP Philippine culture and values Culture-sensitive governance Construction of Monuments Honoring Region VI LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Magbanua Monument promoted and development strengthened Filipino Heroes under the mandate of Specific
NHCP
Construction of monuments (3 NHCP Philippine culture and values Culture-sensitive governance Construction of Monuments Honoring Region I LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Ilocano Heroes, i.e. Diego promoted and development strengthened Filipino Heroes Specific
Silang, Gregorio del Pilar and
Gabriela Silang)
Construction of Artists' Center CCP Philippine culture and values Pagkamalikhain: Value of A three-storey arts facility. The building Region NCR LFP 2017-2019 181,880,000.00 484,000,000.00 293,620,000.00 - - - 959,500,000.00
promoted creative excellence advanced shall contain studios and rehearsal halls Specific
for the training of artists in the performing
arts.
Construction of Mariano Ponce NHCP Philippine culture and values Our diverse cultures valued Construction and provision of curatorial Region III LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Museum including the provision promoted component of Mariano Ponce Museum Specific
of its curatorial component.
Conservation and upgrading of NHCP Philippine culture and values Our diverse cultures valued Rehabilitation, enhancement and Nationwide Nationwide LFP 2017-2022 8,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 58,000,000.00
history museums promoted upgrading of NHCP Museums
Conservation of the NHCP Philippine culture and values Culture-sensitive governance Conserved and restored heritage church Region III LFP 2017-2018 5,000,000.00 10,000,000.00 - - - - 15,000,000.00
Immaculate Concepcion promoted and development strengthened Specific
Church, Guagua, Pampanga
Conservation of Lazi Church NHCP Philippine culture and values Culture-sensitive governance Conserved and restored Heritage Region VII LFP 2016-2018 - 40,000,000.00 - - - - 40,000,000.00
(San Isidro Labrador Church) promoted and development strengthened structure Specific
Conservation of Magdalena NHCP Philippine culture and values Culture-sensitive governance Completed conservation and restoration Region IV-A LFP 2017-2018 5,000,000.00 10,000,000.00 - - - - 15,000,000.00
Church (Saint Magdalene promoted and development strengthened of the church and convent Specific
Church)
Conservation of Lucban NHCP Philippine culture and values Culture-sensitive governance Restored and conserved Heritage Region IV-A LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Church (San Luis Obispo de promoted and development strengthened structure Specific
Tolosa Church)
Aklat ng Bayan KWF Philippine culture and values Our diverse cultures valued 15 books_x000D_ Inter-regional CAR, II, IV-A, LFP 2013-2022 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 48,000,000.00
promoted distribution of copies to 13 focus IV-B, X, XIII,
geographical areas ARMM
Indigenous Peoples (IP) CABSEC-NCIP Philippine culture and values Our diverse cultures valued a) 252 Indigenous Knowledge Systems Inter-regional NCR, CAR, I, LFP 2017-2022 8,181,000.00 57,231,000.00 80,681,000.00 100,981,000.00 129,381,000.00 161,881,000.00 538,336,000.00
Culture Services promoted and Practices (IKSP) II, III, IV-A, IV-
Culture-sensitive governance documented_x000D_ B, V, VI, VII,
and development strengthened b) 331 iP Cultural FestIV-Als and IP XVIII, IX, X, XI,
Month Celebrations supported_x000D_ XII, XIII
c) 3 National and 9 Inter-Regional IP
Summits/Tribal Congresses supported
_x000D_
d) 74 IP mini museums/cultural
libraries/heritage centers/schools of living
traditions established /maintained
_x000D_
e) 252 sensitivity campaign activities on
the rights and welfare of Indigenous
Peoples conducted_x000D_
_x000D_
*Working draft as presented to/approved by the Planning Committee on Culture as of July 19, 2017. Page 16 of 217 Working Draft 2017-2022 PIP
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Rehabilitation and DND Philippine culture and values Our diverse cultures valued Restored perimeter fence; Repaired Region CAR LFP 2017-2019 3,586,000.00 4,350,000.00 3,550,000.00 - - - 11,486,000.00
Improvement of Kiangan promoted Administration Bldg.; Repaired Bantayog Specific
National Shrine Pagkamalikhain: Value of Monument; Repaired Public Comfort
creative excellence advanced Room and Waterline; Expanded Guest
House; New Ceremonial Stage; New
Values for the common good Pavilion Building; Street and perimeter
inculcated lighting; and, Victory Trail.
Culture-sensitive governance
and development strengthened
Rehabilitation and DND-PVAO Philippine culture and values Culture-sensitive governance Water System; Admin Building, Public Region I LFP 2017-2018 1,800,000.00 3,500,000.00 - - - - 5,300,000.00
Improvement of USAFIP-NL promoted and development strengthened Comfort Rooms; and, Landscaping. Specific
National Shrine
Rehabilitation and DND-PVAO Philippine culture and values Culture-sensitive governance Replica of POW camp;_x000D_ Region III LFP 2017-2019 - - 150,000,000.00 - - - 150,000,000.00
Improvement of Capas promoted and development strengthened Improvement of Memorial Specific
National Shrine Monument;_x000D_
Our diverse culture valued Improvement of Ceremonial
Plaza;_x000D_
Perimeter fencing;_x000D_
Construction of Library and Museum;
and,_x000D_
Paco Park Conservation DOT-PNDC Philippine culture and values Our diverse cultures valued Retrofit Conserve 1732 sq.m of walls Region NCR LFP 2017-2018 12,700,000.00 26,900,000.00 - - - - 39,600,000.00
promoted _x000D_ Specific
Cultural FestIV-Als NCCA Philippine culture and values Our diverse cultures valued Cultural FestIV-Als Conducted Nationwide Nationwide Others 2017-2022 43,100,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 243,100,000.00
promoted
Pagkamalikhain: Value of
creative excellence advanced
Capability Building NCCA Philippine culture and values Our diverse cultures valued Number of workshops on different art Nationwide Nationwide Others 2017-2022 61,550,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 361,550,000.00
promoted forms_x000D_
Pagkamalikhain: Value of Number of training's for teaches and art
creative excellence advanced educators in the field of culture and arts
Values for the common good

inculcated
Culture and Arts Research and NCCA Philippine culture and values Our diverse cultures valued Number of researches produced in Nationwide Nationwide Others 2017-2022 16,500,000.00 17,000,000.00 17,000,000.00 17,000,000.00 17,000,000.00 17,000,000.00 101,500,000.00
Documentation Projects promoted various areas of the Philippine culture and
arts
Mounting of Artistic Creation NCCA Philippine culture and values Pagkamalikhain: Value of Number of artistic creation produced Nationwide Nationwide Others 2017-2022 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 6,000,000.00
promoted creative excellence advanced
Culture and Arts Exhibits NCCA Philippine culture and values Our diverse cultures valued Number of exhibits mounted Nationwide Nationwide Others 2017-2022 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 72,000,000.00
promoted
Awards and Recognitions NCCA Philippine culture and values Pagkamalikhain: Value of Number of Recipients Nationwide Nationwide Others 2017-2022 38,000,000.00 38,000,000.00 39,000,000.00 39,000,000.00 39,000,000.00 39,000,000.00 232,000,000.00
Publications NCCA Philippine culture and values Our diverse cultures valued Number of culture and arts publication Nationwide Nationwide Others 2017-2022 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 27,000,000.00
promoted produced
Artistic Competition NCCA Philippine culture and values Pagkamalikhain: Value of Number of culture and arts competitions Nationwide Nationwide Others 2017-2022 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 28,800,000.00
promoted creative excellence advanced conducted.
Review and Development of NCCA Philippine culture and values Culture-sensitive governance number of culture and arts policies Nationwide Nationwide Others 2017-2022 16,500,000.00 16,500,000.00 16,500,000.00 16,500,000.00 16,500,000.00 16,500,000.00 99,000,000.00
Cultural Policies and promoted and development strengthened formulated_x000D_
Legislative Agenda Projects number of position papers prepared and
submitted to congress and OP
Audience Development and NCCA Philippine culture and values Pagkamalikhain: Value of Number of audience reached Nationwide Nationwide Others 2017-2022 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 150,000,000.00
Cultural Awareness Program promoted creative excellence advanced
Technical Assistance NCCA Philippine culture and values Culture-sensitive governance Number of technical assistance conducted Nationwide Nationwide Others 2017-2022 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 42,000,000.00
promoted and development strengthened
Conservation of Built Heritage NCCA Philippine culture and values Culture-sensitive governance Number of built heritage and Nationwide Nationwide Others 2017-2022 8,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 58,000,000.00
and Archaeological Sites promoted and development strengthened archaeological sites safeguarded
Cultural Exchange Agreements NCCA Philippine culture and values Our diverse cultures valued Number of cultural exchange agreement Nationwide Nationwide Others 2017-2022 30,432,900.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 - 150,432,900.00
with Other Country promoted activities conducted_x000D_
Pagkamalikhain: Value of Number of cultural agreement with other
creative excellence advanced countries
Media Culture and Values NCCA Philippine culture and values Values for the common good Number of radio and TV programs Nationwide Nationwide Others 2017-2022 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 60,000,000.00
Enhancements Projects promoted inculcated produced on culture, arts, and values
Establishment of Sentro Rizal NCCA Philippine culture and values Our diverse cultures valued Number of Sentro Rizal established Nationwide Nationwide LFP 2017-2022 5,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 55,000,000.00
promoted
Support to National Events NCCA Philippine culture and values Culture-sensitive governance Number of National events activities Nationwide Nationwide Others 2017-2022 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 6,000,000.00
promoted and development strengthened supported
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Inter-agency Projects NCCA Philippine culture and values Our diverse cultures valued Number of cultural agency's projects Nationwide Nationwide Others 2017-2022 14,364,000.00 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 84,364,000.00
promoted supported

inculcated
Cultural Industries NCCA Philippine culture and values Pagkamalikhain: Value of Number of projects for the cultural Nationwide Nationwide Others 2017-2022 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 30,000,000.00 45,000,000.00
promoted creative excellence advanced agencies
Sentro Rizal: Knowledge NCCA Philippine culture and values Culture-sensitive governance Number of regions with established Inter-regional No region Others 2017-2022 - - - - - - -
Development Center and promoted and development strengthened cultural centers/hubs for cultural specified
Cultural Hubs exchange activities and other of the
community (KDCs, SLTs and ISLTs.)
Inculcating Values for the NCCA Philippine culture and values Values for the common good Number of implemented PAPs that Nationwide Nationwide Others 2017-2022 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 450,000,000.00
common good promoted inculcated promote Filipino values for the common
good_x000D_
Instructional materials on Filipino values
produced such as textbooks,
curricula_x000D_
IEC materials produced and disseminated
through various media channels (e.g. TV,
Radio and IT)
Construction of Historical Office NCCA Philippine culture and values Culture-sensitive governance Established Historical Office in Mariveles, Region III Others 2019-2020 - - 2,600,000.00 - - - 2,600,000.00
in Maraveles Bataan promoted and development strengthened Bataan. Specific
National Museum Natural DepEd-NM Philippine culture and values Our diverse cultures valued Facilitation of full operations and staffing Region NCR LFP 2017 100,000,000.00 - - - - - 100,000,000.00
History Exhibition and Facilities promoted of the National Museum of Natural Specific
Fit-out and Associated NM History, which is expected to attract up to
Complex Site Development one million visitors in its opening year,
Project enabling enhanced public awareness and
appreciation of the Philippines'
biodiversity and natural resources, as well
as environmental issues.
Rehabilitation of the Rheimer's CLSU Philippine culture and values Our diverse cultures valued 1. 100% of rehabilitation works at the Region III LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Hall promoted Rheimer's Hall completed. Specific
Pagkamalikhain: Value of _x000D_

inculcated
Exhibition and Facilities Fit-out DepEd-NM Philippine culture and values Our diverse cultures valued The project will facilitate the requirements Inter-regional IV-B, V, VII, LFP 2017 50,000,000.00 - - - - - 50,000,000.00
of New/Modernized Regional promoted needed in the Regional Museums such as IX, X
Branch Museum fabrication/installation of exhibitions,
furniture and equipment to all museum
staff, public programming spaces and
retail dining and commercial
facilities._x000D_
_x000D_
The project is part of the Museum
Development Program to address the
needs of the museum, update our
exhibitions' facilities in order to cope up
with Museum International
Standards._x000D_
Establishment of Museum in DepEd-NM Philippine culture and values Our diverse cultures valued This will enable public awareness among Region NIR LFP 2017 50,000,000.00 - - - - - 50,000,000.00
Dumaguete City promoted students/researchers on our cultural Specific
heritage and natural history. _x000D_
It will be convenient to the viewing public,
protection of the collection/site, increased
income, enticing tourists both domestic
and international visitors.
Rehabilitation and NCCA Philippine culture and values Our diverse cultures valued number of built heritage and Region NCR Others 2019 2,000,000.00 10,000,000.00 700,000,000.00 - - - 712,000,000.00
Conservation of the Manila promoted archaeological sites safeguarded Specific
Metropolitan Theater (MET)
NM Tabon Cave Site DepEd-NM Philippine culture and values Culture-sensitive governance The establishment of a site museum Region IV-B LFP 2017-2018 - - - - - - -
Development promoted and development strengthened associated site development will facilitate Specific
increased in numbers of visitors to Lipuun
Point and the Tabon Cave Complex
Rehabilitation and DND-PVAO Philippine culture and values Our diverse cultures valued Rehabilitated markers, view deck, Region II LFP 2017-2018 3,500,000.00 10,000,000.00 - - - - 13,500,000.00
Development of the Balete promoted landscaping, and memorial wall. Specific
Pass National Shrine
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Continuation of the DepEd Philippine culture and values Our diverse cultures valued Adaptive reuse, convenience to the Region NCR LFP 2017 14,000,000.00 - - - - - 14,000,000.00
Rehabilitation of NM promoted viewing public, protection of the Specific
Anthropology (formerly MFP) Pagkamalikhain: Value of collections, increased income, enhanced
Building creative excellence advanced museum grounds enticing tourists both
domestic and international to visit the
Values for the common good museum. Address climate change ready
inculcated facilities and collection holdings.
NM Anthropology (formerly DepEd-NM Philippine culture and values Our diverse cultures valued This will enable public Region NCR LFP 2017 100,000,000.00 - - - - - 100,000,000.00
MFP, NM Fine Arts (formerly promoted awareness/information and will help Specific
NAG) and Planetarium Building students/researchers in different field to
Exhibition and Facilities Fit-out know more about our cultural heritage
and Associated NM Complex and natural history. Upon completion, it
Site Development Project will be ready for operational and this will
generates job opportunity and income.
Construction of an Iconic DTI-DCP Philippine culture and values Pagkamalikhain: Value of The Agency needs to construct an iconic Region NCR LFP 2018-2022 - 10,000,000.00 400,000,000.00 400,000,000.00 100,000,000.00 110,000,000.00 1,020,000,000.00
Design Center Building promoted creative excellence advanced Design Center Building to secure the Specific
safety of its personnel, to upgrade the
international prestige and branding, and
to efficiently and effectively deliver its
services to the public. We foresee
international events and exhibitions to be
held here to elevate the global
competitiveness and prestige of
Philippine designs and designers here
and abroad.
• A new and iconic building will serve as a
spark for the Design Center of the
Philippines to soar higher, unleash its
potential, and significantly contribute to
increasing the country’s global
competitiveness.
Integrated Master Plan for the DepEd-NM Philippine culture and values Culture-sensitive governance The project will facilitate the requirements Region NCR LFP 2018 - - 12,000,000.00 - - - 12,000,000.00
NM Complex (Master Plan of promoted and development strengthened needed in the plan to integrate the Specific
the NMNH Building, NMFA national Museum Complex which
Building, NMA Building and NM Our diverse culture valued composed of four (4) buildings located in
Planetarium) in Rizal Park, Rizal Park, Manila. This will be the basis
Manila Pagkamalikhain: Value of for the future developments with regards
creative excellence advanced to improving the accessibility and
convenience to museum guest/visitors.
Continuaiton of DepEd-NM Philippine culture and values Our diverse cultures valued The project will focus on the needed Nationwide Nationwide LFP 2017 10,000,000.00 - - - - - 10,000,000.00
Repair/Restoration if Declared promoted assistance in the conservation of the
National Cultural Treasures Pagkamalikhain: Value of declared National Cultural Treasures and
(NCT) and Important Cultural creative excellence advanced Important Cultural Properties. The project
Properties will prioritize immovable cultural and
Values for the common good natural properties that needs immediate
inculcated repairs and restoration work to preserve
our built heritage.
Rehabilitation of Branch DepEd-NM Philippine culture and values Our diverse cultures valued The project will focus on the needed Region ARMM LFP 2018 - - 8,000,000.00 - - - 8,000,000.00
Museums - Repair of Jolo promoted assistance in the conservation of the Specific
Branch declared National Cultural Treasures and
Important Cultural Properties. The project
will prioritize immovable cultural and
natural properties that needs immediate
repairs and restoration work to preserve
our built heritage.
Rehabilitation of Branch DepEd-NM Philippine culture and values Our diverse cultures valued The project will focus on the needed Region IV-A LFP 2018 - - 2,500,000.00 - - - 2,500,000.00
Museums - Repair of Angono promoted assistance in the conservation of the Specific
Branch declared National Cultural Treasures and
Important Cultural Properties. The project
will prioritize immovable cultural and
natural properties that needs immediate
repairs and restoration work to preserve
our built heritage.
Culturally- CABSEC-NCIP Philippine culture and values Our diverse cultures valued a. 90 IP Focal Persons on Socio- Inter-regional NCR, CAR, I, LFP 2017-2022 26,485,000.00 40,541,000.00 93,300,000.00 102,400,000.00 111,500,000.00 121,350,000.00 495,576,000.00
appropriate/responsive and promoted Economic Concerns capacitated_x000D_ II, III, IV-A, IV-
Gender Sensitive Socio- Culture-sensitive governance b. 170 culturally responsive socio- B, V, VI, VII,
Economic and Ecology and development strengthened economic projects provided for XVIII, IX, X, XI,
Development and Protection strengthening IPOs to implement their XII, XIII
Services ADSDPPs_x000D_
c. 3,100 IPs in 3 pilot vulnerable areas in
ancestral domains capacitated_x000D_
d. 15 IP community-based curriculum in
pilot ancestral domain areas
developed_x000D_
e. 407 socio-economic development
projects implemented (84 small
infrastructure, 84 agro-technology
development, 84 entrepreneurship and
livelihood, 76 sustainable tourism, and 79
ancestral domain ecology development)
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Two (2) - Five DOT-NPDC Philippine culture and values Culture-sensitive governance Building A - 5,853 sq.m. x 5 stories = Region NCR LFP 2019 - - - 2,048,550,000.00 - - 2,048,550,000.00
(5) Storey Tourism Enterprise promoted and development strengthened 29,265 sq.m. total floor area._x000D_ Specific
Buildings (East-East Buildings) Building B - 5,853 sqm.. x 5 stories =
29,265 sqm.. total floor area._x000D_
Maximum Height not exceeding 27
meters in height.
Philippine Indigenous Peoples CABSEC-NCIP Philippine culture and values Our diverse culture valued 1. Census of IP Population and Housing Inter-regional No region LFP 2017-2022 207,924,335.00 964,680,392.00 775,367,478.00 713,671,518.00 681,073,636.00 799,577,930.00 4,142,295,289.00
Ethnography promoted determined in coordination with specified
PSA_x000D_
2. Ethnography of all IP groups
produced_x000D_
3. Socio-economic conditions of IP
Groups determined_x000D_
4. Ancestral domains/lands delineated
and titled _x000D_
5. ADSDPP, IPRAP, and IPMAP
formulated_x000D_
6. IP Information System with inter-active
database established
Restoration of Barcelona NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2018-2019 - 30,000,000.00 30,000,000.00 - - - 60,000,000.00
Church (St. Joseph Parish) and promoted and development strengthened Specific
ruins complex
Gender and Rights-Based CABSEC-NCIP Philippine culture and values Our diverse cultures valued a) 914 IPS documented_x000D_ Inter-regional NCR, CAR, I, LFP 2017-2022 16,644,000.00 343,080,000.00 499,910,000.00 472,010,000.00 240,282,000.00 193,150,000.00 1,765,076,000.00
Services promoted b) 35,876 LGUs with Indigenous Peoples' II, III, IV-A, IV-
Culture-sensitive governance Mandatory Representatives (IPMRs) B, V, VI, VII,
and development strengthened seated XVIII, IX, X, XI,
XII, XIII
Restoration of Bulusan Watch NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
Tower promoted and development strengthened Specific
Restoration of the Sto. NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Domingo Church (St. Dominic promoted and development strengthened Specific
De Guzman Parish)
Restoration of the Nagcarlan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Church (San Bartolome promoted and development strengthened Specific
Apostol Church)
Restoration of Bacarra (San NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region I LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Andres the Apostle Parish) promoted and development strengthened Specific
Restoration of Fort of NHCP Philippine culture and values Culture-sensitive governance Restored heritage structures Region VII LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
Magridejos (Kota Park) promoted and development strengthened Specific
Restoration of Fuerte de la NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region X LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Concepcion y Del Triunfo promoted and development strengthened Specific
(Votta Fort)
Curatorial development of NHCP Philippine culture and values Our diverse cultures valued Restored heritage structure Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Sorsogon Cultural Center promoted Specific
Andres Bonifacio Monument in NHCP Philippine culture and values Culture-sensitive governance Monument honouring Filipino heroes and Region III LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Dinalupihan promoted and development strengthened heroines Specific
Restoration of Bocnotan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region I LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Church (St. Michael the promoted and development strengthened Specific
Archangel
Indigenous Peoples (IP) Rights CABSEC-NCIP Philippine culture and values Culture-sensitive governance 252 awareness campaign activities on the Inter-regional NCR, CAR, I, LFP 2017-2022 3,312,000.00 7,948,000.00 14,307,000.00 22,892,000.00 34,340,000.00 49,446,000.00 132,245,000.00
Advocacy promoted and development strengthened rights of IPs conducted II, III, IV-A, IV-
B, V, VI, VII,
XVIII, IX, X, XI,
XII, XIII
Restoration of the Sto. Nino de NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region NCR LFP 2019 - - 20,000.00 - - - 20,000.00
Tondo Church (Santo Nino promoted and development strengthened Specific
Parish)
Restoration of La Loma NHCP Philippine culture and values Culture-sensitive governance Restore heritage structure Region NCR LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Cemetery Chapel promoted and development strengthened Specific
Restoration of Agutaya NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-B LFP 2019-2020 - - 30,000,000.00 10,000,000.00 - - 40,000,000.00
Fortress Church (St. John the promoted and development Specific
Baptist Parish) strengthenedOur diverse
culture valued
Restoration of Jintotolo NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2019-2020 - - 20,000,000.00 10,000,000.00 - - 30,000,000.00
Lighthouse promoted and development strengthened Specific
Legal services CABSEC-NCIP Philippine culture and values Culture-sensitive governance 88 customary laws documented Inter-regional No region LFP 2017-2022 736,368.00 6,118,000.00 4,944,000.00 4,635,100.00 5,133,610.00 5,082,628.00 26,649,706.00
promoted and development strengthened specified
Restoration of Culion Leper NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-B LFP 2017-2018 35,000,000.00 20,000,000.00 - - - - 55,000,000.00
Colony Complex, Culion promoted and development strengthened Specific
Restoration of Caraga Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region XI LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
(San Salvador Church) promoted and development strengthened Specific
Restoration of the Old NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2018-2019 - 20,000,000.00 15,000,000.00 - - - 35,000,000.00
Presidencia of Bulan promoted and development strengthened Specific
Restoration of Fort Santo NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2019-2020 - - 20,000,000.00 10,000,000.00 - - 30,000,000.00
Domingo promoted and development strengthened Specific
Restoration of San Matias NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region II LFP 2019 - - 20,000,000.00 15,000,000.00 - - 35,000,000.00
Parish Church (Tumauini promoted and development strengthened Specific
Church)
Restoration of ceiling painting NHCP Philippine culture and values Culture-sensitive governance Restored ceiling painting Region VI LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
of Sta. Barbara Church (Sta. promoted and development strengthened Specific
Barbara Parish)
Restoration of Bugui Point NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-B LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Lighthouse promoted and development strengthened Specific
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Restoration of the Barasoain NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region III LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Church Facade promoted and development strengthened Specific
Restoration of Casa NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region II LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Administracion of Ilagan (Old promoted and development strengthened Specific
Tabacalera)
Restoration of Poro Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region VII LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
(Sto. Nino Parish) promoted and development strengthened Specific
Restoration of Morong Bataan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure_x000D_ Region III LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
church promoted and development strengthened _x000D_ Specific
Restoration of Calilayan Watch NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Tower promoted and development strengthened Specific
Restoration of Old Pidigan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region CAR LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Church promoted and development strengthened Specific
Restoration of Pitogo Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region II LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
(Conversion of St. Paul Parish) promoted and development strengthened Specific
Restoration of Romblon NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-B LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Cathedral promoted and development strengthened Specific
Restoration of Simbaan a Basit NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region I LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
promoted and development strengthened Specific
Restoration of Old Presidentia NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2020-2021 - - - 15,000,000.00 5,000,000.00 - 20,000,000.00
of Gubat (Bicol University promoted and development strengthened Specific
Gubat Campus)
Restoration of Taguig Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region NCR LFP 2020-2021 - - - 15,000,000.00 10,000,000.00 - 25,000,000.00
(St. Anne Parish) promoted and development strengthened Specific
Restoration of Old Casa NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2020-2021 - - - 10,000,000.00 10,000,000.00 - 20,000,000.00
Tribunal of Sta. Rosa promoted and development strengthened Specific
Restoration of Paete Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2020-2021 - - - 10,000,000.00 5,000,000.00 - 15,000,000.00
(Saint James the Apostle promoted and development strengthened Specific
Parish)
Restoration of Leon Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region VI LFP 2020-2021 - - - 20,000,000.00 10,000,000.00 - 30,000,000.00
(Saint Catherine of Alexandria promoted and development strengthened Specific
Parish)
Restoration of Daanbantayan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region VII LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Church (Sta. Rosa De Lima promoted and development strengthened Specific
Parish)
Restoration of Malaueg Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region II LFP 2021 - - - - 20,000,000.00 - 20,000,000.00
(Saint Raymond of Penafort promoted and development strengthened Specific
Parish)
Restoration of Longos Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure_x000D_ Region IV-A LFP 2021 - - - - 15,000,000.00 - 15,000,000.00
(St. John the Baptist Parish) promoted and development strengthened _x000D_ Specific
Restoration of Pototan Catholic NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region VI LFP 2021 - - - - 15,000,000.00 - 15,000,000.00
Cemetery promoted and development strengthened Specific
Restoration of Pudtol Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region CAR LFP 2021 - - - - 20,000,000.00 - 20,000,000.00
ruins promoted and development strengthened Specific
Restoration of Navalas Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region VI LFP 2021 - - - - 20,000,000.00 - 20,000,000.00
(San Isidro Labrador Parish) promoted and development strengthened Specific
Restoration of Majayjay Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2021 - - - - 20,000,000.00 - 20,000,000.00
(San Gregorio Magno Parish) promoted and development strengthened Specific
Restoration of San Nicolas NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure_x000D_ Region I LFP 2021 - - - - 15,000,000.00 10,000,000.00 25,000,000.00
Church (San Nicolas de promoted and development strengthened _x000D_ Specific
Tolentino Parish)
Restoration of Baras Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2021-2022 - - - - 10,000,000.00 10,000,000.00 20,000,000.00
(St. Joseph Parish) promoted and development strengthened Specific
Restoration of Taal Basilica NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2021-2022 - - - - 20,000,000.00 15,000,000.00 35,000,000.00
(Basilica of Saint Martin de promoted and development strengthened Specific
Tours
Restoration of Santa Isabel NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-B LFP 2021-2022 - - - - 20,000,000.00 10,000,000.00 30,000,000.00
Fortress promoted and development strengthened Specific
Restoration of Ibaan Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2022 - - - - - 10,000,000.00 10,000,000.00
(St. James the Greater Parish) promoted and development strengthened Specific
Restoration of Gapan Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure_x000D_ Region III LFP 2022 - - - - - 20,000,000.00 20,000,000.00
(National Shrine of Virgen La promoted and development strengthened _x000D_ Specific
Divina Pastora
Restoration of Penafranda NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region III LFP 2022 - - - - - 10,000,000.00 10,000,000.00
Chur ch (St. Francis of Assisi promoted and development strengthened Specific
Parish
Restoration of Binangonan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region IV-A LFP 2022 - - - - - 15,000,000.00 15,000,000.00
Church (St. Ursula Parish) promoted and development strengthened Specific
Restoration of Sta. Lucia NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure_x000D_ Region I LFP 2022 - - - - - 10,000,000.00 10,000,000.00
Church (St. Lucy the Martyr promoted and development strengthened _x000D_ Specific
Parish
Restoration of Orion Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region III LFP 2022 - - - - - 20,000,000.00 20,000,000.00
(St. Michael the Archangel promoted and development strengthened Specific
Parish
Restoration of Las Pinas NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region NCR LFP 2022 - - - - - 15,000,000.00 15,000,000.00
Church (St. Joseph Parish) promoted and development strengthened Specific
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Restoration of Tabaco Church NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region V LFP 2022 - - - - - 15,000,000.00 15,000,000.00
(St. John the Baptist Parish) promoted and development strengthened Specific
Restoration of Tangalan NHCP Philippine culture and values Culture-sensitive governance Restored heritage structure Region VI LFP 2022 - - - - - 20,000,000.00 20,000,000.00
Church (St. John Nepomuceno promoted and development strengthened Specific
Parish)
Curatorial development of San NHCP Philippine culture and values Our diverse cultures valued Restored heritage structure Region III LFP 2022 - - - - - 5,000,000.00 5,000,000.00
Fernando Train Station promoted Specific
Language Revitalization KWF Philippine culture and values Our diverse cultures valued 6 books on 6 ethnolinguistic Inter-regional No region LFP 2016-2022 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 18,000,000.00
Program promoted groups_x000D_ specified
30 children who have an initial
competence in listening and writing in
their native language_x000D_
9 Apprentices who have an advanced
competency in teaching their native
language_x000D_
10 orthographies published and issued for
the communities' perusal
Cultural Center for Peace and ARMM Philippine culture and values Our diverse cultures valued The project will establish a center for Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Living Traditions promoted peace and a school on living tradition for Specific
Pagkamalikhain: Value of preservation and development of
creative excellence advanced Bangsamoro arts and culture including
music, dances and chants, culinary food
Values for the common good weaves, thereby providing the essential
inculcated instruments, equipment necessary.
Pagbabantayog ng mga Wika KWF Philippine culture and values Our diverse cultures valued 130 language monuments_x000D_ Nationwide Nationwide LFP 2017-2022 10,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 85,000,000.00
at Manunulat ng Filipinas promoted 4 monuments of writers
(Monumentalizing Philippine
Languages and Writers)
Kandungan ng mga Wika at KWF Philippine culture and values Our diverse cultures valued 30 buildings (cultural and training Region X LFP 2018-2022 - 130,000,000.00 485,000,000.00 400,000,000.00 270,000,000.00 160,000,000.00 1,445,000,000.00
Kultura promoted complex: library, museum, language lab, Specific
eco-cultural park, balay-rehiyon)
Gusali ng Wika KWF Philippine culture and values Culture-sensitive governance Gusali ng Wika Region NCR LFP 2018-2021 - 1,000,000.00 15,000,000.00 30,000,000.00 50,000,000.00 - 96,000,000.00
promoted and development strengthened Specific
Philippine Travel Center DOT Philippine culture and values Our diverse cultures valued Cultural park that showcases Philippine Region NCR LFP 2018-2022 - 1,700,000,000.00 - - - - 1,700,000,000.00
promoted Culture. Park will have a combination of Specific
Culture-sensitive governance indoor and outdoor facilities and themed
and development strengthened features _x000D_
Government: delivery of project site
Pedestrian-Oriented DOT Philippine culture and values Culture-sensitive governance Underground cabling and relandscaping Region NCR LFP 2018-2019 - 1,470,000,000.00 - - - - 1,470,000,000.00
Streetscape Rehabilitation and promoted and development strengthened of Intramuros' streets Specific
Redevelopment: Softscape,
Hardscape, and Landscape
Redesign
Conversion of Golf Course DOT Philippine culture and values Our diverse cultures valued Conversion of the golf course as public Region NCR LFP 2018-2019 - 815,000.00 - - - - 815,000.00
promoted park Specific
The New Nayong Pilipino DOT Philippine culture and values Culture-sensitive governance 9.5h Cultural park that showcases Region NCR PPP 2018-2020 - 1,470,000,000.00 - - - - 1,470,000,000.00
Project promoted and development strengthened Philippine Culture. Park will have a Specific
combination of indoor and outdoor
Our diverse culture valued facilities and themed features _x000D_
Government: delivery of project site
Programa sa Pagsasalin KWF Philippine culture and values Our diverse cultures valued Mga output: (1) registry ng mga tagasalin; Nationwide Nationwide LFP 2017-2022 1,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 11,000,000.00
promoted (2) registry ng mga teknikal na salita na
mapapasama sa korpus ng wikang
Filipino; (3) mga dokumentong nakasalin
at mababasa ng mga sambayanang
Filipino
Pagsasanay Pangwika KWF Philippine culture and values Our diverse cultures valued Mga output: (1) blg. ng mga kawani ng Nationwide Nationwide LFP 2017-2022 1,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 11,000,000.00
promoted pamahalaan na sumailalim sa
pagsasanay; (2) blg. ng mga gurong
Filipino na sumailalim sa pagsasanay; (3)
nabuong mga sanggunian sa Filipino
Nurturing the Philippine DTI Philippine culture and values Our diverse cultures valued National Government: Nationwide Nationwide Nationwide LFP 2018-2022 - 55,000,000.00 85,000,000.00 103,000,000.00 106,000,000.00 - 349,000,000.00
Creative Industries Program promoted Mapping 3, Masterplan 1_x000D_
Pagkamalikhain: Value of Creative Cities: 5 cities + 1 Region by
creative excellence advanced 2022_x000D_
Creative Clusters: 3 clusters by
2022_x000D_
Creative Education: 1 institutional
partners/investment by 2022_x000D_
Cultural and Creative Tourism: 5 cities + 1
Region and 3 clusters
Content updating and CCP Philippine culture and values Our diverse cultures valued A digital online resource containing Nationwide Nationwide LFP 2018-2022 - 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 16,000,000.00
enhancement of Encyclopedia promoted content-rich and comprehensive
of Philippne Arts Online Digital Pagkamalikhain: Value of information on Philippine arts and culture
version creative excellence advanced updated three (3) times a year.
CCP Channel CCP Philippine culture and values Pagkamalikhain: Value of A digital online channel featuring full Nationwide Nationwide LFP 2018-2022 - 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 6,000,000.00
promoted creative excellence advanced length feature narratives, documentaries,
short films created by independent
filmmakers of Cinemalaya festIV-Al.
Cinemalaya commissioned CCP Philippine culture and values Pagkamalikhain: Value of Full length narrative on arts, culture and Nationwide Nationwide LFP 2018-2022 - - 5,000,000.00 - - - 5,000,000.00
work -omnibus full length to promoted creative excellence advanced lifeways to be used as material for values
commemorate 15th year of the education.
FestIV-Al
Blackbox Performing Arts CCP Philippine culture and values Pagkamalikhain: Value of A season of six (6) to ten (10) productions Region NCR LFP 2018-2022 - 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 25,000,000.00
Season promoted creative excellence advanced showcasing Filipino values, creativity, Specific
innovation and community engagement.
INVESTMENT TARGETS
Project Title
Implementing
Sub-Chapter
Expected Outputs
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Artists Center Training, CCP Philippine culture and values Values for the common good Yearly International arts market attracting Region NCR LFP 2018-2022 - 1,000,000.00 40,000,000.00 25,000,000.00 - - 66,000,000.00
Education and Conference promoted inculcated international buyers and suppliers with Specific
Program Philippine arts and cultural products as its
Pagkamalikhain: Value of core offering
International Competition CCP Philippine culture and values Pagkamalikhain: Value of A benchmark festival to establish the Region NCR LFP 2018-2022 - 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 6,000,000.00
promoted creative excellence advanced Philippines as the lead in choral music Specific
performance and training in the ASEAN
Pasinaya in the Cities CCP Philippine culture and values Pagkamalikhain: Value of Regional multi-arts festival established Inter-regional VII, XI LFP 2018-2022 - 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 12,000,000.00
Residencies at the Artists CCP Philippine culture and values Pagkamalikhain: Value of Artistic work with indigenous and local Inter-regional No region LFP 2018-2022 - 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 12,000,000.00
Center promoted creative excellence advanced content showcased to Manila and specified
international audiences
CCP Everywhere CCP Philippine culture and values Pagkamalikhain: Value of Revitalized and vibrant urban spaces as Nationwide Nationwide LFP 2018-2022 - 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 9,000,000.00
promoted creative excellence advanced non-traditonal venues for the performing
arts
Furnishing and equipment for CCP Philippine culture and values Pagkamalikhain: Value of The best arts facility in the country for Region NCR LFP 2018-2022 - 100,000,000.00 100,000,000.00 - - - 200,000,000.00
the New Performing Arts promoted creative excellence advanced audiences and artists of the performing Specific
Center arts
Furnishing and equipment for CCP Philippine culture and values Pagkamalikhain: Value of The best arts facility in the ocuntry for Region NCR LFP 2018-2022 - 100,000,000.00 100,000,000.00 - - - 200,000,000.00
the Artists Center promoted creative excellence advanced audiences and artists of the performing Specific
arts
Redevelopment of the Museum CCP Philippine culture and values Our diverse cultures valued World class museum of Philippine Region NCR LFP 2018-2022 - 5,000,000.00 5,000,000.00 - - - 10,000,000.00
of the Philippine Culture promoted performance culture Specific
under Chapter 8: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries (AFF)* INVESTMENT TARGETS
Implementing Spatial Mode of
Project Title
Agency
Main Chapter Outcome Sub-Chapter Outcome Expected Outputs
Coverage
(as of July
Region 25, 2017) Implementation
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Soybean production DOST-PCAARRD Economic opportunities in AFF AFF-based enterprises Soybean production comparative Inter-regional NCR, IV-A LFP 2017-2018 2,000,000.00 2,500,000.00 - - - - 4,500,000.00
comparative advantage study expanded increased advantage established.
Assessment of policies on the DOST-PCAARRD Economic opportunities in AFF AFF productivity improved Documented results of the assessment of Inter-regional II, III, X, XII LFP 2017-2018 4,000,000.00 1,000,000.00 - - - - 5,000,000.00
production, harvesting and expanded within ecological limit policies on the production, harvesting and
transport of ITP products transport of ITP products
Assessment of policies DOST-PCAARRD Economic opportunities in AFF AFF productivity improved Documented results if the assessment of Region IV-A LFP 2017-2018 4,000,000.00 1,000,000.00 - - - - 5,000,000.00
affecting harvest and transport expanded within ecological limit policies affecting harvest and transport of Specific
of bamboo poles & culms bamboo poles & culms
Assessment of the closed DOST-PCAARRD Economic opportunities in AFF AFF productivity improved Assessed closed season policy on round Region VI LFP 2017-2018 4,000,000.00 1,000,000.00 - - - - 5,000,000.00
season policy on round scad expanded within ecological limit scad Specific
Socio-demographic profiling of DOST-PCAARRD Economic opportunities in AFF AFF productivity improved Socio-demographic profile of the farming Nationwide Nationwide LFP 2017-2018 2,000,000.00 2,500,000.00 - - - - 4,500,000.00
the farming sector expanded within ecological limit sector
Seed Farm Development CABSEC-PCA Economic opportunities in AFF AFF productivity improved To establish a 50 hectares PCA-owned Nationwide Nationwide LFP 2018-2022 - 45,870,000.00 29,885,000.00 37,057,000.00 23,000,000.00 26,000,000.00 161,812,000.00
Program expanded within ecological limit seed farm for every region_x000D_
To establish a total of 4,250 hectares
publicly or prIV-Ately owned seed
farm_x000D_
To establish 7 seed farms in Region VII
Commercial Manufacturing of CABSEC-PCA Economic opportunities in AFF AFF-based enterprises To produce a minimum of 1,280 pieces of Region IX LFP 2018-2022 - 6,000,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 20,400,000.00
Coir-based Composites for expanded increased major product per month and to earn Specific
Housing Materials: Coir- P2,227,200 in the first year of operation,
Cement Boards and Hollow assuming that all the products are sold
Boards out in the market at the predicted prices.
Coconut Enterprise CABSEC-PCA Economic opportunities in AFF AFF productivity improved 231,750 of coconut lands Nationwide Nationwide LFP 2014-2022 200,000,000.00 645,265,000.00 683,340,000.00 683,340,000.00 683,340,000.00 683,340,000.00 3,578,625,000.00
Development Program - expanded within ecological limit intercropped_x000D_
Coconut Intercropping & 25,650 livestock distributed
Livestock Integration Project AFF-based enterprises
increased
Coconut Planting and CABSEC-PCA Economic opportunities in AFF AFF productivity improved 100,000,000 coconut palms planted Nationwide Nationwide LFP 2014-2022 400,550,000.00 1,263,125,000.00 1,263,781,250.00 1,264,470,312.50 1,265,193,828.13 1,265,953,519.53 6,723,073,910.16
Replanting Program (CPRP) expanded within ecological limit
Coconut Fertilization Project CABSEC-PCA Economic opportunities in AFF AFF productivity improved 992,000 hectares of coconut lands Nationwide Nationwide LFP 2014-2022 140,337,000.00 348,500,000.00 365,000,000.00 365,000,000.00 365,000,000.00 365,000,000.00 1,948,837,000.00
(CFP) expanded within ecological limit fertilized_x000D_
Increase in total coconut production by as
much as 8.8%
Philippine Fiber Industry DA-PhilFIDA Economic opportunities in AFF AFF productivity improved - No. of permits/licenses issued. _x000D_ Nationwide Nationwide LFP 2017-2022 50,566,000.00 49,797,000.00 51,577,320.00 52,608,866.40 53,661,043.73 54,734,264.60 312,944,494.73
Development Authority - expanded within ecological limit - No. of fiber inspection and fiber
Philippine Fiber Industry surveillance conducted.
Regulation Services
National Food Quantification DA Economic opportunities in AFF AFF productivity improved - Historical and projected volume of Nationwide Nationwide ODA-FAO 2019-2020 - - 15,651,824.72 - - - 15,651,824.72
Study expanded within ecological limit supply (local and other sources) of major
food commodities in the
Philippines;_x000D_
- Analysis of the food consumption
pattern of Filipinos;_x000D_
- Analysis of supply-demand gap of major
food commodities in the country;_x000D_
- Projection of annual food supply and
demand in 2018-2022, 2030 and
2040;_x000D_
- Policy recommendations and a draft
Food Production Allocation Strategy
Production Support Services - DA-PCC Economic opportunities in AFF AFF productivity improved PC Center in Region V established Region V LFP 2017-2022 - - 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 320,000,000.00
Creation of New PCCenter in expanded within ecological limit created Specific
Region 5
AFF-based enterprises
increased
PCAF-Planning, monitoring DA Economic opportunities in AFF AFF productivity improved One (1) Evaluative Study per Inter-regional CAR, I, II, III, LFP 2017-2022 9,000,000.00 10,000,000.00 10,000,000.00 12,000,000.00 14,000,000.00 15,000,000.00 70,000,000.00
and knowledge management expanded within ecological limit year_x000D_ IV-A, IV-B, V,
VI, VII, VIII,
NIR, IX, X, XI,
XII, XIII,
ARMM
PCAF-Development and DA Economic opportunities in AFF AFF productivity improved Three (3) Policy Study per year. Inter-regional CAR, I, II, III, LFP 2017-2022 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 54,000,000.00
coordination of agriculture and expanded within ecological limit IV-A, IV-B, V,
fishery policies VI, VII, VIII,
NIR, IX, X, XI,
XII, XIII,
ARMM
Enhancing/Improving PhilRice DA Economic opportunities in AFF AFF productivity improved Seed warehouse in order to maintain Inter-regional I, II, III, IV-B, TBD 2018-2021 - 13,250,000.00 13,250,000.00 13,250,000.00 13,250,000.00 - 53,000,000.00
Seed Warehouse for expanded within ecological limit quality of rice seeds and prolong its shelf V, VI, NIR, IX,
prolonging shelf life and life. XII, XIII
maintaining quality of rice
seeds
Strategic Management and DA-BFAR Economic opportunities in AFF AFF productivity improved Regulations (i.e. appropriate municipal Region IV-B TBD 2018-2019 - 3,097,000.00 3,097,000.00 - - - 6,194,000.00
Utilization of Grouper (SMUG) expanded within ecological limit ordinance) on grouper fishing in the Specific
Project selected project sites s formulated and
enforced; _x000D_
Environmental awareness among
fisherfolk and members of the community
increased; _x000D_
Livelihood opportunities among fisherfolk
and members of the community provided;
and_x000D_
Data gathered are being utilized for
effective fisheries management decisions
and for future scientific studies.
*Working draft as circulated to the members of the Subcommittee on AFF on July 07, 2017. Page 24 of 217 Working Draft 2017-2022 PIP
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
BSWM- Updating of the DA Economic opportunities in AFF AFF productivity improved A. Expected Outputs: Nationwide Nationwide TBD 2018-2024 - 63,108,362.00 60,743,290.00 62,327,290.00 62,327,290.00 - 248,506,232.00
Network of Protected Areas for expanded within ecological limit _x000D_i. Updated Land Resources
Agriculture and Agro-Industrial Information _x000D_
Development (NPAAAD) and - spatial database implemented in a GIS
Strategic Agriculture and framework_x000D_
Fisheries Development Zone _x000D_
(SAFDZ) ii. Thematic Maps _x000D_
- soil/land management maps_x000D_
- land use and vegetation_x000D_
- slope_x000D_
- erosion_x000D_
- flooding_x000D_
- elevation_x000D_
- agro-climate_x000D_
_x000D_
iii. Decision Maps_x000D_
- updated SAFDZ and NPAAAD
maps_x000D_
- infrastructure and agricultural facilities
map_x000D_
- commodity flow map_x000D_
- land limitation/ land suitability
map_x000D_
- land degradation map_x000D_
- soil fertility map_x000D_
- hydro-ecological condition &
utilization zone map_x000D_
- cropping system development and
soil conservation planning guide for
various base crops. _x000D_
Provision of production related DA-PCC Economic opportunities in AFF AFF productivity improved No. of production related services Inter-regional I, II, III, IV-A, LFP 2017-2022 221,827,000.00 244,009,700.00 268,410,670.00 295,251,737.00 324,776,910.70 357,254,601.77 1,711,530,619.47
support services to clients expanded within ecological limit provided to clients IV-B, VI, VII,
VIII, NIR, IX,
X, XI, XII, XIII
BAR-Strengthening DA-BAR's DA Economic opportunities in AFF AFF productivity improved Participants of the training who are CPAR Region NCR TBD 2018 - 4,762,584.24 - - - - 4,762,584.24
implementation of Community- expanded within ecological limit implementers and program managers will Specific
based Participatory Action have a more increased level of
Research (CPAR) through in- understanding and perspective to be able
depth learning of the to engage in structured and coherent
'Sustainable Livelihood discussions with the farmers and fishers
Framework and Analysis' on the various factors that affect
livelihoods, their relative importance and
the way in which they interact. This, in
turn, will help in the identification of
appropriate entry points for support of
livelihoods.
Quality Control and Inspection DA Economic opportunities in AFF AFF productivity improved 1. Systematic and scientific prevention, Nationwide Nationwide LFP 2017-2022 568,125,000.00 423,527,170.00 104,308,790.00 119,699,362.00 124,976,741.00 144,167,842.00 1,484,804,905.00
expanded within ecological limit control and eradication of economically
significant plant pests and animal
diseases._x000D_
2. Quality and safety assurance of food of
plant and animal origin_x000D_
3. Conduct periodic/regular inspection of
food/feed products available in the market
for quality and safety assurance_x000D_
4. Conduct periodic/regular inspection
and monitoring of food/feed/veterinary
drugs and products manufacturing
establishments and facilities along with
their counterpart animal feeds/diagnostic
laboratories_x000D_
5. Develop Standards/Codes for Good
Practices in Agriculture (GAP), Animal
Husbandry (GAHP) and Aquatic
Resources (GAqP)
BSWM - Nationwide Land Use/ DA Economic opportunities in AFF AFF productivity improved Standard System in Land Use /Vegetation Nationwide Nationwide TBD 2018-2020 - 20,000,000.00 5,000,000.00 - - - 25,000,000.00
Vegetation Database Using expanded within ecological limit incorporating RS and GIS Technologies;
Remote Sensing and GIS Database Management System of Land
Technology in Support for Use throughout the countyr; Web-basd
Agricultural Decision info system for easier access and broader
users of Land Use; Land Use / Vegetation
atlas of various scales appropriate for
national, regional and provincial /
municipal uses provided in print-ready pdf
copy.
Automated Collection of DA Economic opportunities in AFF AFF productivity improved Software program developed, accurate Nationwide Nationwide TBD 2018-2022 - 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 100,000,000.00
Slaughter Data and Issuance of expanded within ecological limit data in slaughtered animals and volume
Meat Inspection Certificate of meat types in the Philippines
established
Registration and Licensing DA Economic opportunities in AFF AFF productivity improved 1. Ease of Business permit processing Nationwide Nationwide LFP 2017-2022 51,168,000.00 69,675,830.00 45,119,144.00 52,767,995.00 55,926,720.00 65,042,073.00 339,699,762.00
expanded within ecological limit which is favorable for more business
undertakings to thrive_x000D_
2. Provide standard guidelines for
Registration, Licensing and Accreditation
of agribusiness enterprises and other
related businesses, including
import/export sanitary and phytosanitary
permits/clearances_x000D_
3. Monitor and maintain records of
Incidences. Cases and Outbreaks of
major plant pests and animal diseases
and design appropriate prevention and
control measures
Agri & Fishery Product DA Economic opportunities in AFF AFF productivity improved Established Product Standards Nationwide Nationwide LFP 2017-2022 85,387,000.00 90,510,220.00 95,940,833.00 101,697,283.00 107,799,120.00 114,267,067.00 595,601,523.00
Standards expanded within ecological limit
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Block Farm Program DA-SRA Economic opportunities in AFF AFF-based enterprises No. of farms consolidated and farmers Inter-regional II, III, IV-A, V, LFP 2017-2022 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,800,000,000.00
expanded increased assisted VI, VII, VIII,
NIR, X, XI, XII
Sugar Regulatory DA-SRA Economic opportunities in AFF AFF productivity improved No. of scholars assisted Inter-regional II, III, IV-A, V, LFP 2017-2022 10,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 510,000,000.00
Administration - Scholarship expanded within ecological limit VI, VII, VIII,
Program NIR, X, XI, XII
Bureau of Plant Industry - DA Economic opportunities in AFF AFF productivity improved Strengthened competencies of the Region NCR ODA-JICA 2018-2019 - 43,000,000.00 7,000,000.00 - - - 50,000,000.00
Strengthening the National expanded within ecological limit Pesticide Analytical Laboratories (PALSs) Specific
Pesticide Analytical Laboratory to fully implement the food control system
on plant foods
BSWM- National Soil Sampling DA Economic opportunities in AFF AFF productivity improved Maps on Fertility, Suitability, and Fertilizer Nationwide Nationwide LFP 2017-2020 28,235,000.00 37,000,000.00 47,000,000.00 18,000,000.00 - - 130,235,000.00
and Testing for Productivity expanded within ecological limit Guide Maps
Improvement in Key
Agricultural Production Areas AFF-based enterprises
increased
Bureau of Plant Industry - DA Economic opportunities in AFF AFF productivity improved Permits/licenses/accreditation for Nationwide Nationwide LFP 2017-2022 211,078,000.00 196,402,000.00 - - - - 407,480,000.00
Quarantine Services expanded within ecological limit agricultural entities issued; Monitoring
and enforcement conducted
Various Water Resources DA Economic opportunities in AFF AFF productivity improved - service area generated_x000D_ Nationwide Nationwide LFP 2017-2022 - 218,000,000.00 1,500,000.00 - - - 219,500,000.00
Projects expanded within ecological limit - small-scale irrigation projects
installed/constructed_x000D_
Farmers and Fisherfolks DA Economic opportunities in AFF AFF productivity improved Farmers and fisherfolks database, Nationwide Nationwide LFP 2018-2020 - 1,663,060,066.67 1,248,503,666.67 1,248,503,666.67 - - 4,160,067,400.01
Database and National ID expanded within ecological limit National ID system for Farmers and
System and Farm Geo- Fisherfolks, Farmers and Fisherfolks
referencing Passbooks
Processing and wood quality DOST-PCAARRD Access to Economic Access to value- chains Processed and evaluated wood quality of Region IV-A LFP 2017-2018 1,047,084.00 1,490,084.00 - - - - 2,537,168.00
evaluation of paper mulberry Opportunities by Small increased paper mulberry (Broussenetia papyrifera) Specific
(Broussenetia papyrifera) for Farmers and Fisherfolk for furniture and handicraft
furniture and handicraft/FPRDI- Increased Access to technology
DOST increased
Research and Development DOST-PCAARRD Access to Economic Access to technology Potato R&D Program Inter-regional NCR, IV-A LFP 2017-2020 6,000,000.00 8,000,000.00 6,000,000.00 5,000,000.00 - - 25,000,000.00
(R&D) Program on Potato Opportunities by Small increased
Farmers and Fisherfolk
Increased
R&D Program on Tomato DOST-PCAARRD Access to Economic Access to technology R&D on tomato developed Inter-regional I, IV-A LFP 2017-2020 3,000,000.00 6,000,000.00 5,000,000.00 3,000,000.00 - - 17,000,000.00
Opportunities by Small increased
Increased
Taro R&D Program DOST-PCAARRD Access to Economic Access to technology Taro R&D Program Region IV-A LFP 2017-2019 5,000,000.00 3,750,000.00 3,750,000.00 - - - 12,500,000.00
Opportunities by Small increased Specific
Increased
Factors affecting farm to non- DOST-PCAARRD Access to Economic Access to value- chains Document factors affecting farm to non- Region IV-A LFP 2017-2018 2,500,000.00 2,500,000.00 - - - - 5,000,000.00
farm labor migration Opportunities by Small increased farm labor migration Specific
Increased
Analysis of the Effects of DOST-PCAARRD Access to Economic Access to technology Analysed the effects of transaction costs Region IV-A LFP 2017-2018 3,000,000.00 2,000,000.00 - - - - 5,000,000.00
Transaction Costs on Opportunities by Small increased on technology adoption in selected agri Specific
Technology Adoption in Farmers and Fisherfolk industries
Selected Agri Industries Increased
Understanding asset reform in DOST-PCAARRD Access to Economic Access of small farmers and Asset reform in Philippine Agriculture and Inter-regional NCR, IV-A, IV- LFP 2017-2018 1,500,000.00 3,500,000.00 - - - - 5,000,000.00
Philippine Agriculture and its Opportunities by Small fisherfolk to land and water its implication to more equitable and B
implication to more equitable Farmers and Fisherfolk resources and protecting their sustainable development defined.
and sustainable development Increased rights to these resources
increased
Harnessing Agribusiness LBP Access to Economic Access to innovative financing a. Increase in provision of credit Region ARMM ODA-JICA 2017-2021 22,000,000.00 286,000,000.00 814,000,000.00 704,000,000.00 374,000,000.00 - 2,200,000,000.00
Opportunities through Robust Opportunities by Small assistance to the Agribusiness sector in Specific
and Vibrant Entrepreneurship Farmers and Fisherfolk the area; and_x000D_
Supportive of Peaceful Increased b. Additional/new borrowers of
Transformation (HARVEST) agribusiness loans
Controlled Environment DOST Access to Economic Access to technology Establishment of controlled environment Region IV-A LFP 2016-2019 90,000,000.00 250,000,000.00 200,000,000.00 - - - 540,000,000.00
Studies on the Impacts of Opportunities by Small increased research facilities Specific
Climate Change and Other Farmers and Fisherfolk
Stressors on Agriculture, Increased
Environments and Natural
Resources
Public-PrIV-Ate Partnership for DAR Access to Economic Access to technology Repair and Rehabilitation of Facilities Nationwide Nationwide ODA-UNDP 2018-2020 - 135,000,000.00 225,000,000.00 90,000,000.00 - - 450,000,000.00
SPOTs Sustainability Opportunities by Small increased _x000D_
Farmers and Fisherfolk Project Facility Estimated facilities for
Increased repair_x000D_
_x000D_
Solar Home Systems 7055_x000D_
Barangay Hall Systems 104_x000D_
Barangay Health Center 73_x000D_
Community Lighting 357_x000D_
School Lighting 117_x000D_
Potable Water Supply 62_x000D_
Agri-water system 19_x000D_
Block of energy for enterprise
28_x000D_
Drive-thru Facility Inspection DA Access to Economic Access to value- chains Modernized inspection equipment Inter-regional NCR, IV-A, TBD 2018-2022 - 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 1,200,000,000.00
Facilities in all International Opportunities by Small increased (Gamma ray) installed and operated VII, XI, XII
Ports of Entry Farmers and Fisherfolk
Increased Access to technology
increased
BAI - National Animal DA Access to Economic Access to technology Animal recording system and Animal Nationwide Nationwide TBD 2018-2022 - 87,200,000.00 87,200,000.00 87,200,000.00 87,200,000.00 87,200,000.00 436,000,000.00
Identification and Traceability Opportunities by Small increased Identification & Traceability System
System Farmers and Fisherfolk developed
Increased
Bureau of Plant Industry - DA Access to Economic Access to value- chains Laboratory equipment procured and Inter-regional X, XI ODA-Korea 2018-2020 - 34,500,000.00 8,105,898.00 8,105,898.00 - - 50,711,796.00
Enhancing Food Testing Opportunities by Small increased trained BPI technical personnel
Capabilities in the Philippines Farmers and Fisherfolk
(formerly Safe Produce for Increased Access to technology
Export) increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Research for Development - DA-PCC Access to Economic Access to technology No. of new, continuing and completed Inter-regional I, II, III, IV-A, LFP 2017-2022 121,882,000.00 134,070,200.00 147,477,220.00 162,224,942.00 178,447,436.20 196,292,179.82 940,393,978.02
Conduct of researches with the Opportunities by Small increased researches IV-B, VI, VII,
PCC's thematic areas Farmers and Fisherfolk VIII, IX, X, XI,
Increased XII, XIII
RFOXII-Restoring Agricultural DA Access to Economic Access to value- chains Restore agriculture and fisheries-based Region XII ODA-FAO 2017 135,000,000.00 - - - - - 135,000,000.00
Livelihoods in Conflict-Affected Opportunities by Small increased livelihoods of smaller farmers and Specific
Communities in Cotabato Farmers and Fisherfolk marginal fishers
Province Increased Access to innovative financing
(OSRO/PHI/5O1/NZE) increased
RFOXII-The Project for DA Access to Economic Access to value- chains Farm-to-market roads Region XII ODA-JICA 2017-2022 550,000,000.00 - - - - - 550,000,000.00
Community Development in Opportunities by Small increased Specific
Conflict affected Areas in Farmers and Fisherfolk
Mindanao Increased
ACPC- Agro-Industry DA-ACPC Access to Economic Access to innovative financing (i) Amount of loans granted to credit Inter-regional CAR, I, II, III, LFP 2017-2022 750,000,000.00 50,000,000,000.00 - - - - 50,750,000,000.00
Modernization Credit and Opportunities by Small increased retailers; (ii) Amount of loans granted to IV-A, IV-B, V,
Financing Program (AMCFP) Farmers and Fisherfolk small farmers and fishers; and (iii) VI, VII, VIII, IX,
Administration Increased Number of small farmers and fishers X, XI, XII, XIII,
granted with credit ARMM
Philippine Crop Insurance DA-PCIC Access to Economic Access to innovative financing No. of Farmers and Fisherfolk Insured Inter-regional CAR, I, II, III, LFP 2017-2022 2,500,000,000.00 2,500,000,000.00 4,500,000,000.00 5,500,000,000.00 6,500,000,000.00 7,500,000,000.00 29,000,000,000.00
Corporation - Crop Insurance Opportunities by Small increased IV-A, IV-B, V,
Services Farmers and Fisherfolk VI, VII, VIII,
Increased NIR, IX, X, XI,
XII, XIII
Sugar Regulatory DA-SRA Access to Economic Access to technology RDE programs Inter-regional II, III, IV-A, V, LFP 2017-2022 243,410,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,743,410,000.00
Administration - R&D Program Opportunities by Small increased VI, VII, VIII,
Farmers and Fisherfolk NIR, X, XI, XII
Increased
Sugar Regulatory DA-SRA Access to Economic Access to innovative financing No. of farmers provided with credit Inter-regional II, III, IV-A, V, LFP 2017-2022 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,800,000,000.00
Administration - Socialized Opportunities by Small increased assistance VI, VII, VIII,
Credit Program Farmers and Fisherfolk NIR, X, XI, XII
Increased
Agricultural Resources DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. Soil quality index for major growing Nationwide Nationwide LFP 2018-2021 - 506,500,000.00 118,150,000.00 70,800,000.00 - - 695,450,000.00
Management Science and Expanded and Access to within ecological limit areas of selected crops and develop soil
Technology (S&T) Program for Economic Opportunities by and water management strategies for
Increased Agricultural Small Farmers and Fisherfolk Access to technology increased productivity, increased
Productivity and Sustainability Increased increased smallholder income, improved soil health
and resilience to climate change in
various production systems;_x000D_
2. Determined effect of soil management
strategies on soil health (physical,
chemical, biological);
_x000D_
3. Research-based recommendations on
soil health, fertilizer and water
management, farming methods that
would improve crop productivity; _x000D_
4. Tools,devices and systems for smart
agriculture;
_x000D_
5.Irrigation and fertigation scheduling
studies for high value crops though the
application of environmental controllers
and sensors;
6.
Developed, fine-tuned and pilot-tested
agricultural machinery prototypes;
_x000D_
7. Developed and pilot tested
nanobiosensors for early detection of
fungal diseases of important
crops;_x000D_
8. Trained stakeholders on developed
Crops R&D Program DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved (1) S&T solutions to problems Nationwide Nationwide LFP 2018-2023 - 1,269,409,922.00 613,184,918.00 501,309,150.00 - - 2,383,903,990.00
Expanded and Access to within ecological limit Agriculture, Forestry and Fisheries
Economic Opportunities by (AFF)ecting the sector/industry by
Small Farmers and Fisherfolk AFF-based enterprises generating technologies/information and
Increased increased develop products that will boost the
country's development, (2) Increased
Access to value- chains productivity of various crops in order to
increased meet the demands for (3) enhanced
contribution of crop sector to achieve
Access to technology national economic and social
increased development _x000D_
Livestock and Poultry S&T DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved The Program hopes to address gaps in Nationwide Nationwide LFP 2018-2022 - 538,500,000.00 331,714,682.00 177,593,441.00 - - 1,047,808,123.00
Program Expanded and Access to within ecological limit the Livestock and Poultry ISPs and
Economic Opportunities by Access to technology produce outputs that will not only increase
Small Farmers and Fisherfolk increased animal population and improve
Increased productivity but will create livelihood while
supporting inclusive growth.
Revitalizing R&D to boost DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved The program will address the need for Nationwide Nationwide LFP 2018-2020 - 317,500,000.00 257,650,000.00 171,650,000.00 - - 746,800,000.00
inland aquatic resources as Expanded and Access to within ecological limit collaborative and sustained interventions
frontiers for food security Economic Opportunities by to build the knowledge and capacity to
Small Farmers and Fisherfolk Access to technology use these resources for optimum
Increased increased benefits._x000D_
Forestry, Natural Resources DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved R&D Centers throughout the country on Nationwide Nationwide LFP 2018-2020 - 313,852,274.00 263,872,518.00 272,776,000.00 - - 850,500,792.00
and Environment Program Expanded and Access to within ecological limit various forestry commodities/services
Economic Opportunities by such as industrial tree plantations, rubber,
Small Farmers and Fisherfolk Access to technology cacao, sago, bamboo, watershed, and
Increased increased biodiversity
Improvement of feeds and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Improved handling, storage and transport Region VIII LFP 2015-2017 617,853.00 - - - - - 617,853.00
stock management practices Expanded and Access to within ecological limit of mud crabs Specific
for mud crab grow-out culture Economic Opportunities by
Small Farmers and Fisherfolk Access to technology
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Improvement of Coconut DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Improved Coconut Varieties through Inter-regional NCR, IV-A LFP 2014-2019 21,463,360.00 20,335,977.00 - - - - 41,799,337.00
Varieties through Genomics, Expanded and Access to within ecological limit Genomics, Genetics and Breeding
Genetics and Breeding for a Economic Opportunities by
Competitive and Sustainable Small Farmers and Fisherfolk Access to technology
Philippine Coconut Industry Increased increased
Cacao Pest Management DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Pheromones and kairomones as Inter-regional NCR, IV-A LFP 2016-2018 6,474,023.00 - - - - - 6,474,023.00
Program: Biological-Based Expanded and Access to within ecological limit potential monitoring and managing tool
Approaches Economic Opportunities by against cacao Insect pests: Pod Borer
Small Farmers and Fisherfolk Access to technology and Mirid Bug extracted and
Increased increased evaluated;_x000D_
2) Mass rearing and field release of the
biological Control Agents Against Cacao
Pod Borer and Cacao Mirid Bug explored
and identified;_x000D_
3) Biological control and Nano-BioSensor
for fungal diseases of cacao developed;
and _x000D_
4) Particle Film Technology as Coating
Agent and Carrier of Mycoparasites for
the Control of Insect Pests and Diseases
Attacking Cacao Pods developed.
Invigorating The Philippine DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Project 1. Commercial-scale of breeder Region IV-A LFP 2017-2020 32,737,109.00 43,005,609.00 26,171,826.00 - - - 101,914,544.00
Duck Egg Industry Through Expanded and Access to within ecological limit Itik Pinas Pure Lines (IP-Itim and IP- Specific
Adoption Of R&D Outputs In Economic Opportunities by Khaki) tested_x000D_
Breeding, Product Processing Small Farmers and Fisherfolk AFF-based enterprises Project 2. Production Performance and
And Marketing And Distribution Increased increased Egg Quality of IP-Itim, IP-Khaki and IP-
Kayumanggi in Selected Duck Egg
Access to value- chains Producing Regions of the Philippines
increased evaluated_x000D_
Project 3. Duck Egg Products Processing
Access to technology for Extended Shelf Life and Enhanced
increased Quality and Safety innovation_x000D_
Project 4. Marketing and Distribution for
Ethnic Duck Egg Delicacies and Novel
Products innovation_x000D_
Project 5. Prototype of Balut Vending
Machine and Packaging Material and
Design for Duck Egg Product
developed_x000D_
Morphology-based Diagnostics DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. One (1) set of morphology-based Region IV-A LFP 2016-2017 385,626.46 - - - - - 385,626.46
of Armored Scale Insects Expanded and Access to within ecological limit identification keys of armored scale Specific
(Hemiptera: Diaspididae) and Economic Opportunities by insects and their natural enemies and
Their Natural Enemies Infesting Small Farmers and Fisherfolk Access to technology Illustrated diagnostic guides incorporating
Coconut and Associated Crops Increased increased morphological data from other life stages
- Phase 2 of armored scale insects 2. Compendium
of scale insects attacking coconut 3.
Baseline information on the natural
enemies of armored scale insects
infesting coconut and associated crops in
the Philippines 4. Checklist of natural
enemies of armored scale insects
the Philippines 5. Reference collection of
natural enemies of armored scale insects
the Philippines 6. IEC Materials -
publication, pamphlets 7. Four (4) or more
peer-reviewed scientific
publications_x000D_
Increasing Production and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Project 1. Sanitary quality of oysters and Region VI LFP 2014-2017 920,410.00 - - - - - 920,410.00
Improving Quality of Oyster Expanded and Access to within ecological limit their culture environment Specific
Produced in the Philippines Economic Opportunities by established_x000D_
Small Farmers and Fisherfolk Access to technology Project 2. Existing oyster grow-out
Increased increased techniques refined_x000D_
Project 3. Grow-out culture of slipper
shaped oyster using the raft long-line
method developed_x000D_
Innovative Systems in DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Project 1. LAMP Assay and Quick Test Inter-regional XII, ARMM LFP 2016-2018 3,934,572.00 1,756,634.00 - - - - 5,691,206.00
Advancing Halal Goat Expanded and Access to within ecological limit Kit for Haram developed_x000D_
Production in Region 12 and Economic Opportunities by Project 2. Halal Goat Enterprises thru the
ARMM Small Farmers and Fisherfolk AFF-based enterprises FLS-Halal GEM in Region XII
Increased increased established_x000D_
Project 3. Innovations on Halal Goat
Access to technology Production, QA and Processing thru
increased Policy and Marketing Schemes
Institutionalized_x000D_
Innovative systems in DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Breeding and selection protocols Inter-regional CAR, I, II, III, LFP 2017-2020 7,731,018.00 10,444,370.00 10,558,926.00 4,980,882.00 - - 33,715,196.00
advancing technology-based Expanded and Access to within ecological limit leading to the establishment; _x000D_ V, VII, VIII, X,
goat production Economic Opportunities by 2) Non-invasive pregnancy detection kit XI, XII
Small Farmers and Fisherfolk Access to technology for goat developed; and _x000D_
Increased increased 3) Rolled-out of technology- based
options in Region 1,2,3,5,7,8,10,11,12
and CAR.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Integrated and Sustainable DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Project 8. Biocontrol against Inter-regional III, VI LFP 2015-2018 8,533,522.00 2,537,082.00 - - - - 11,070,604.00
Development Program for the Expanded and Access to within ecological limit EMS/AHPND causing agent using saline
Shrimp Industry. Economic Opportunities by tilapia greenwater, immunostimulants and
Small Farmers and Fisherfolk Access to technology microbial floc_x000D_
Increased increased Project 7. Pathobiology and development
of molecular detection kits for
EMS/AHPND_x000D_
Project 6. Technology Transfer and
Adoption of Developed LAMP-WSSV
Assay to Shrimp Farmers_x000D_
Project 5. Improvement of the
reproductive performance of captive
Penaeus monodon_x000D_
Multi-location evaluation of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved A disease indexing facility in NVSU Region IV-A LFP 2014-2017 1,984,852.12 - - - - - 1,984,852.12
naturally selected Saba strains Expanded and Access to within ecological limit performing serology and DNA-based Specific
with short stature and field Economic Opportunities by disease detection for BBTV, BMV, HLB,
evaluation of irradiated Small Farmers and Fisherfolk Access to technology and CTV._x000D_
Saba/Cardaba Increased increased
Multi-location Trials of Oligo- DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. New POT on the use and application of Inter-regional II, III, VII, X LFP 2016-2018 3,100,552.00 2,179,248.00 - - - - 5,279,800.00
carrageenan for Improved Expanded and Access to within ecological limit carrageenan as plant biostimulant in
Productivity of Mungbean and Economic Opportunities by Regions II, III, VII and X for mungbean
Peanut in Regions II, III, VII, Small Farmers and Fisherfolk Access to technology and peanut to increase seed yield by 25-
and X Increased increased 30%, and shorten the production period
by 7-14 days; 2. Reduced insect pest and
disease damages by at least 25% and
improved crop protection systems for
management of insect pests (pod borer
and cutworm) and diseases (Cercospora
leaf spot and rust); 3. Technical Bulletins
(i.e., cultural and management practices
on mungbean and peanut production
incorporating foliar application of
carrageenan --- rates and modes of
application); 4. Articles published in
scientific journals; 5. Cost-Benefit
Analyses on the use of Oligo-
carrageenan on mungbean and peanut as
Plant Bio-stimulant; and 6. Carrageenan
product registration as plant bio-stimulant
for mungbean and peanut.
Multilocation Trials of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Multilocation trials of promising cacao Inter-regional IV-A, V, X, XI LFP 2017-2019 2,500,000.00 2,500,000.00 2,112,000.00 - - - 7,112,000.00
Promising Cacao Clones in the Expanded and Access to within ecological limit clones in the Philippines
Philippines Economic Opportunities by
Increased increased
Rubber, Coffee and Cacao: DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. Assessment of the performance Region IV-A LFP 2016-2018 835,247.00 1,670,494.00 - - - - 2,505,741.00
Building Site Matching Expanded and Access to within ecological limit (growth, survIV-Al and yield) of selected Specific
Functions for Improved Upland Economic Opportunities by species in different areas in the
Development Small Farmers and Fisherfolk Access to technology Philippines; _x000D_
Increased increased 2. Environmental information of site
favorable for the plantation establishment
of selected tree species; _x000D_
3. Computer software for species-site
matching of selected species; and
_x000D_
4. Set of policy recommendations
regarding species-site
compatibility._x000D_
Role of small producer groups DOST-PCAARRD Economic Opportunities in AFF AFF-based enterprises Role of small producer groups in Inter-regional NCR, IV-A LFP 2017-2018 2,000,000.00 2,000,000.00 - - - - 4,000,000.00
in marketing agricultural Expanded and Access to increased marketing agricultural commodities.
commodities Economic Opportunities by
Small Farmers and Fisherfolk Access to value- chains
Increased increased
Reinvigorating the Philippine DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Established nursery and distributed Inter-regional IV-A, V, VI, LFP 2017-2019 1,381,558.00 2,606,662.00 2,572,228.00 - - - 6,560,448.00
Coconut Industry through the Expanded and Access to within ecological limit coconut seedlings in Mindanao VII, VIII, IX, XI,
Coconut Somatic Economic Opportunities by XII, ARMM
Embryogenesis Technology Small Farmers and Fisherfolk AFF-based enterprises
(CSET) - Program Increased increased
Management and Coordination
Access to technology
increased
Biological Control of Invasive DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Biological control of invasive pests of Region IV-A LFP 2016-2017 1,615,752.80 - - - - - 1,615,752.80
Pests of Coconut using Expanded and Access to within ecological limit coconut using predatory Black Earwig, Specific
Predatory Black Earwig, Economic Opportunities by Chelisoches morio ( Fabr.)
Chelisoches morio ( Fabr.) Small Farmers and Fisherfolk Access to technology (Chelisochidae, Dermaptera) in S&T
(Chelisochidae, Dermaptera) in Increased increased Community-Based Farm (STCBF) in
S&T Community-Based Farm Nagcarlan, Laguna
in Nagcarlan, Laguna
Pathogenecity Evaluation of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Evaluated the pathogenecity of newly Region IV-A LFP 2017-2018 - 2,800,000.00 3,000,000.00 - - - 5,800,000.00
Newly Developed Biofertilizers Expanded and Access to within ecological limit developed bioertilizers for various crops Specific
for Various Crops Economic Opportunities by
Increased increased
Other extension/deployment DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Other extension/deployment projects Nationwide Nationwide LFP 2017-2019 9,000,000.00 10,000,000.00 1,000,000.00 - - - 20,000,000.00
projects Expanded and Access to within ecological limit (STBF/STCBF/STMF/Others)
(STBF/STCBF/STMF/Others) Economic Opportunities by
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Agronomic Performance and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Application of Yeast Biocon Agents Under Inter-regional III, IV-A LFP 2016-2018 724,046.15 1,090,569.00 - - - - 1,814,615.15
Feeding Value of Mulato II and Expanded and Access to within ecological limit Field and Packinghouse Conditions
Mombasa Grasses for Dairy Economic Opportunities by
Cattle Small Farmers and Fisherfolk Access to technology
Increased increased
Pilot-testing of Pre- and Post DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Pilot-tested the Pre- and Post Harvesting Region XI LFP 2017-2018 2,310,484.00 1,500,000.00 - - - - 3,810,484.00
Harvesting Facilities for Mango Expanded and Access to within ecological limit Facilities for Mango Production Specific
Production in Island Garden Economic Opportunities by
City of Samal (IGACOS) Small Farmers and Fisherfolk Access to technology
Increased increased
Pilot-testing of other Rice DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Other Rice Mechanization technologies Region III LFP 2017-2018 4,500,000.00 4,500,000.00 - - - - 9,000,000.00
Mechanization technologies Expanded and Access to within ecological limit pilot-tested Specific
(combine) (proj. 3) Economic Opportunities by
Increased increased
Pilot-testing of Peanut DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Pilot-tested Peanut Mechanization Region II LFP 2017-2018 2,000,000.00 2,000,000.00 - - - - 4,000,000.00
Mechanization Technologies Expanded and Access to within ecological limit Technologies i.e. stripper, sheller and Specific
(stripper, sheller and bulk Economic Opportunities by bulk storage
storage) Small Farmers and Fisherfolk Access to technology
Increased increased
Pilot-testing of other Rice DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Pilot tested other rice mechanization Region III LFP 2017-2018 4,500,000.00 4,500,000.00 - - - - 9,000,000.00
Mechanization technologies Expanded and Access to within ecological limit techonologies Specific
(Seeder) (proj. 1) Economic Opportunities by
Increased increased
Pre-Commercialization of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved The following are the expected outputs of Region III LFP 2016-2018 511,302.00 - - - - - 511,302.00
Forage-based Pellet Feeds for Expanded and Access to within ecological limit the project:_x000D_ Specific
Goats: Feasibility Analysis Economic Opportunities by a) Production of 3,000kg each of the two
Small Farmers and Fisherfolk Access to technology variants for growing goats and 4,000kg
Increased increased each for lactating does_x000D_
b) Feeding value of forage-based pellets
to growing and lactating goats _x000D_
c) Shelf life characteristics of the
pellets_x000D_
d) Design and packaging and application
for copyright and trademark_x000D_
e) Acceptability study_x000D_
f) Feasibility analysis_x000D_
g) Business plan_x000D_
h) IEC materials and a website to
showcase the product and the technology
through the social media._x000D_
i) Established linkage between CLSU and
goat raisers and potential
investors_x000D_
j) Process documentation_x000D_
Potato Seed Production DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Year 1: 1) Started re-designing of Inter-regional IV-A, X LFP 2014-2017 1,846,078.60 - - - - - 1,846,078.60
through Aeroponics (Phase I: Expanded and Access to within ecological limit existing greenhouse at DA-NMACLRC
Technology Development) Economic Opportunities by and mini-greenhouse at IPB-UPLB; 2)
Small Farmers and Fisherfolk Access to technology Collected micro- environment data at
Increased increased UPLB, Collected data on the growth of
potato; 3) Evaluated different nozzle/mist
system in aeroponics; and 4) Started
evaluation, optimization, and
improvement of the CIP nutrient solution
_x000D_
Year 2: A prototype of a greenhouse and
an aeroponics system specific for potato
seed production â€¢ Nutrient formulation
for aeroponics system for potato seed
production under Philippine conditions
_x000D_
Year 3: 1) Compared aeroponically and
conventionally produced seed potato in
farm trials for two seasons; 2) A cost and
return analysis between aeroponically-
produced planting materials and
conventional method; 3) A production
manual on technology for the production
of disease free potato mini-tubers as
potato seed and a protocol on aeroponics
system._x000D_
Pilot testing of protein enriched DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Pilot tested the protein enriched copra Region IV-A LFP 2014-2017 - - - - - - -
copra meal (PECM): A valuable Expanded and Access to within ecological limit meal Specific
protein feed ingredient for Economic Opportunities by
swine and poultry Small Farmers and Fisherfolk Access to technology
Increased increased
Post Harvest Program for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Improved quality and increased shelf Inter-regional VI, VIII LFP 2016-2018 22,633,186.00 15,327,077.00 - - - - 37,960,263.00
Sustainable, High Quality and Expanded and Access to within ecological limit life of locally produced mussel; 2) Three
Safe Mussel Products Economic Opportunities by primary processed products (e.g.,
Plant Variety Protection of DOST-PCAARRD Small Farmers
Economic and Fisherfolk
Opportunities in AFF AFF-based enterprises
AFF productivity improved whole/live,
Plant Variety blanched /chilled,
Protection and frozen
of Downy Mildew Region IV-A LFP 2017-2018 2,762,566.44 2,224,866.44 - - - - 4,987,432.88
Downy Mildew Resistant Corn Increased
Expanded and Access to increased
within ecological limit shucked
ResistantorCorn
half and
shell); 3) Packaging
Patent forof
Application Specific
and Patent Application of Economic Opportunities by bulk transport; 4)
Related Technologies Cost and return
Related Technologies Small Farmers and Fisherfolk Access to
technology analyses; 5) Protocols for primary
Increased increased
increased processing of mussels including post
harvest handling, bulk transport and
Plant Variety Protection of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved storage
Plant of depurated/relayed
Variety Protection of Downymussels; 6)
Mildew Region IV-A LFP 2017-2020 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 - - 10,000,000.00
Downy Mildew Resistant Corn Expanded and Access to within ecological limit Good Manufacturing
Resistant Corn and ABTV-resistant
Manual (GMP) Specific
and ABTV-resistant Abaca and Economic Opportunities by manualand
Abaca for primary
Patent Application
processingof ofRelated
mussel.
Patent Application of Related Small Farmers and Fisherfolk Access to technology Technologies
Technologies Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Piloting of Botanical Pesticides DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Piloted botanical pesticides from selected Region III LFP 2017-2022 1,509,936.00 2,800,000.00 - - - - 4,309,936.00
from Selected Ecosystems in Expanded and Access to within ecological limit ecosystems Specific
Central Luzon Economic Opportunities by
Increased increased
Gender Responsive DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Gender Responsive Sustainable S&T Region IV-A LFP 2016-2018 689,399.00 - - - - - 689,399.00
Sustainable S&T Based Expanded and Access to within ecological limit Based Livelihood on Tilapia Cage Culture Specific
Livelihood on Tilapia Cage Economic Opportunities by and Fish Processing
Culture and Fish Processing for Small Farmers and Fisherfolk AFF-based enterprises
Low-Income Households in Increased increased
Coastal Barangays of Los
Banos, Laguna (Phase 2) Access to technology
increased
Improved Resource-use DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Improved Resource-use Efficient (IRUE) Region IV-A LFP 2016-2019 5,022,623.00 4,151,873.00 - - - - 9,174,496.00
Efficient (IRUE) Rice Varieties Expanded and Access to within ecological limit Rice Varieties for the Philippines Specific
for the Philippines Economic Opportunities by
Increased increased
Improved Grow Out DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Transplantation and Spatfall Inter-regional II, IV-A, VIII LFP 2014-2017 917,895.00 - - - - - 917,895.00
Technology for a Sustainable Expanded and Access to within ecological limit Determination of Green Mussel, Perna
Mussel Industry Economic Opportunities by viridis
Increased increased
Nutrient and Water DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Nutrient and water management for SRA Region VI LFP 2017-2018 2,205,079.00 2,205,979.00 - - - - 4,411,058.00
Management for SRA Block Expanded and Access to within ecological limit Block Farms towards technical and Specific
Farms: Towards Technical and Economic Opportunities by economic sustainability developed.
Economic Sustainability Small Farmers and Fisherfolk Access to technology
Increased increased
Functional Genomics Assisted DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Functional Genomics Assisted Region XII LFP 2015-2018 6,795,732.00 440,468.00 - - - - 7,236,200.00
Development of Gene Markers Expanded and Access to within ecological limit Development of Gene Markers for Specific
for Economically Important Economic Opportunities by Economically Important Traits in Cacao
Traits in Cacao and Rubber Small Farmers and Fisherfolk Access to technology Production and Varietal Improvement and
Production Varietal Increased increased 2) Genomics Assisted Development of
Improvement Gene Marker for Important Traits in
Rubber Production and Clone
Improvement.
Etiology and Management DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Etiology and Management Strategies for Region IX LFP 2016-2018 1,754,800.00 957,800.00 - - - - 2,712,600.00
Strategies for Tapping Panel Expanded and Access to within ecological limit Tapping Panel Dryness and Stem Specific
Dryness and Stem Bleeding of Economic Opportunities by Bleeding of Rubber
Rubber Small Farmers and Fisherfolk Access to technology
Increased increased
Field Verification Testing of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Field Verification Testing of Carrageenan Inter-regional II, III LFP 2016-2018 1,832,550.00 1,407,290.40 - - - - 3,239,840.40
Carrageenan Plant Food Expanded and Access to within ecological limit Plant Food Supplement Technology for
Supplement Technology for Economic Opportunities by Enhanced Growth and Induced Pest and
Enhanced Growth and Induced Small Farmers and Fisherfolk Access to technology Disease Resistance in Rice
Pest and Disease Resistance Increased increased
in Rice in Regions 2 and 3
Field testing of biofungicide DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Field testing of biofungicide Region X LFP 2017-2018 2,500,000.00 2,500,000.00 - - - - 5,000,000.00
Expanded and Access to within ecological limit Specific
Economic Opportunities by
Increased increased
Feeds and Feeding Systems DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Establishment of Feeding System for Region IV-A LFP 2016-2018 5,297,784.60 2,082,700.00 - - - - 7,380,484.60
for the Improved Mallard Ducks Expanded and Access to within ecological limit the Improved Philippine Mallard Duck Specific
Economic Opportunities by Raised under Confinement System; 2)
Small Farmers and Fisherfolk Access to technology Establishment of Feeding Sysytem for the
Increased increased Improved Philippine Mallard Duck Raised
under Range Management System; and
3) Establishment of the Nutrient
Requirements of Improved Philippine
Mallard Duck.
Establishment of Rubber DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Established rubber nursery, budwood Region IV-A LFP 2016-2018 961,945.66 961,945.66 - - - - 1,923,891.32
Nursery, Budwood Garden and Expanded and Access to within ecological limit garden, and demo farm Specific
Demonstration Farm in Cavinti, Economic Opportunities by
Laguna: An STCBF Approach Small Farmers and Fisherfolk AFF-based enterprises
Increased increased
increased
Establishment of Pili-based DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Established Pili-based S&T Farms in Region V LFP 2017-2018 1,000,000.00 1,000,000.00 - - - - 2,000,000.00
S&T Farms in Bicol Expanded and Access to within ecological limit Bicol Specific
Increased increased
Establishment of Forage DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Established Forage Production Modules Region III LFP 2016-2020 1,395,127.00 1,338,152.00 - - - - 2,733,279.00
Production Modules for Expanded and Access to within ecological limit for Slaughter Goats Specific
Slaughter Goats in Bongabon Economic Opportunities by
and Lupao, Nueva Ecija: A Small Farmers and Fisherfolk Access to technology
S&T Community-based Increased increased
Approach
Establishment of Dairy Cattle DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Dairy Cattle Foundation Breeder Herd Inter-regional NCR, III LFP 2016-2018 1,004,887.60 467,828.60 - - - - 1,472,716.20
Foundation Breeder Herd Thru Expanded and Access to within ecological limit Thru ET Using Imported Pedigreed
ET Using Imported Pedigreed Economic Opportunities by Frozen Embryos
Frozen Embryos Small Farmers and Fisherfolk Access to technology
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Establishment of breed registry DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Breed Registry System and database for Region IV-A LFP 2016-2018 2,177,158.00 588,280.00 - - - - 2,765,438.00
system for purebred swine Expanded and Access to within ecological limit Purebred Landrace, Largewhite and Specific
Economic Opportunities by Duroc Pedigree certificates ï‚· Breeder
Small Farmers and Fisherfolk Access to technology identification (ID) and verification system
Increased increased _x000D_
Training module for farm data recorders -
Protocol for system operations_x000D_
Selection indices _x000D_
Identification and ranking of genetically
superior pigs within a breed
Enhancing Value Chain for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Enhanced value chain for peanut Region I LFP 2015-2017 1,813,308.00 - - - - - 1,813,308.00
Peanut (Arachis Hypogaea L.) Expanded and Access to within ecological limit Specific
Production and Processing Economic Opportunities by
Increased increased
Enhancing the Productivity and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Enhanced productivity and marketability Inter-regional V, VIII LFP 2016-2019 8,770,610.00 3,350,387.00 1,413,993.00 - - - 13,534,990.00
Marketability of Queen Expanded and Access to within ecological limit of Queen Pineapple
Pineapple Economic Opportunities by
Increased increased
Enhancing Sea Cucumber DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Enhanced sea cucumber production Region NCR LFP 2015-2018 8,926,451.00 - - - - - 8,926,451.00
Production: Uncovering and Expanded and Access to within ecological limit Specific
Utilizing Genetic Resources for Economic Opportunities by
Sustainabke Development Small Farmers and Fisherfolk Access to technology
Increased increased
Enhancing quality protein DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Documented evaluation of QPM hybrid Region XII LFP 2014-2017 766,873.00 - - - - - 766,873.00
maize (QPM) production, Expanded and Access to within ecological limit cultIV-Ars for poultry and swine feeding. Specific
storage and utilization as feed Economic Opportunities by
grain Small Farmers and Fisherfolk Access to technology
Increased increased
Enhancing Quality Protein DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Enhanced quality protein maize Inter-regional X, XII LFP 2013-2017 67,726.00 - - - - - 67,726.00
Maize Production, Storage and Expanded and Access to within ecological limit production, storage and utilization as feed
Utilization as Feed Grain Economic Opportunities by grain
Increased increased
Enhancing Competitiveness of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Characterization of 'Carabao' and other Region IV-A LFP 2015-2021 5,693,078.00 5,552,285.00 3,590,399.00 3,468,210.00 - - 18,303,972.00
Philippine Carabao Mango Expanded and Access to within ecological limit Mango Varieties with Red Blush and Specific
through Varietal Improvement Economic Opportunities by Thick Peel, and Development of Hybrids;
Program Small Farmers and Fisherfolk Access to technology 2) Characterization of 'Carabao' and other
Increased increased Mango Varieties with Resistance to Fruit
Fly and Anthracnose; and 3) Identification
of Molecular Markers in 'Carabao' and
other Mango Varieties Associated with
Red Blush, Thick Peel, and Resistance to
Anthracnose and Fruit Fly
Enhancement of Hatchery and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Enhanced Hatchery and Nursery Region VIII LFP 2014-2017 3,619,793.00 - - - - - 3,619,793.00
Nursery Practices for a Expanded and Access to within ecological limit Practices Specific
Reliable Supply of Quality Economic Opportunities by
Seeds for the Green-lipped Small Farmers and Fisherfolk Access to technology
Mussel (Perna Viridis) Farming Increased increased
Enhanced Productivity/unit DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Integration of Cacao in Coconut, Rubber Region XII LFP 2017-2019 2,500,000.00 3,000,000.00 1,500,000.00 - - - 7,000,000.00
area through Integration of Expanded and Access to within ecological limit and Banana Farms Specific
Cacao in Coconut, Rubber and Economic Opportunities by
Banana Farms Small Farmers and Fisherfolk AFF-based enterprises
Increased increased
increased
Emergency Programs/Projects/ DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved S&T-based solutions to emergency R&D Inter-regional NCR, III, IV-A, LFP 2017-2022 32,387,749.00 30,400,000.00 28,880,000.00 27,436,000.00 - - 119,103,749.00
Activities Expanded and Access to within ecological limit problems in agriculture, aquatic and IV-B, VI
Economic Opportunities by natural resources sectors
Increased increased
Effect of Nanomaterials on the DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Documented effect/s of nanomaterials on Region IV-A LFP 2016-2018 2,329,531.40 629,183.50 - - - - 2,958,714.90
Soil Microbial Community and Expanded and Access to within ecological limit the soil microbial community and Specific
Microbial Inoculants Economic Opportunities by microbial inoculants
Increased increased
Durian Tree Management for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Management of Durian tree for optimum Region XII LFP 2017-2020 3,228,597.99 3,133,197.99 2,319,658.49 773,219.50 - - 9,454,673.97
Optimum Production Expanded and Access to within ecological limit production Specific
Increased increased
Drought and Crop Assessment DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Agricultural Drought Management Region NCR LFP 2017-2019 7,000,000.00 7,000,000.00 6,000,000.00 - - - 20,000,000.00
and Forecasting 2 a.k.a Expanded and Access to within ecological limit Specific
Agricultural Drought Economic Opportunities by
Management (ADAN) Small Farmers and Fisherfolk Access to technology
Increased increased
Disease Management for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Disease Management for Improved Mud Region NCR LFP 2015-2017 435,931.00 - - - - - 435,931.00
Improved Mud Crab Production Expanded and Access to within ecological limit Crab Production Specific
Increased increased
Development of tissue culture DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed tissue culture techniques for Region VIII LFP 2017-2019 1,943,230.00 1,273,480.00 1,283,290.00 - - - 4,500,000.00
techniques for mass production Expanded and Access to within ecological limit mass production of selected bamboo Specific
of selected bamboo species Economic Opportunities by species
Increased increased
Development of Strategies for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Strategies for propagules and shoot Region III LFP 2016-2019 792,937.00 1,585,874.00 1,585,874.00 - - - 3,964,685.00
propagules and Shoot Expanded and Access to within ecological limit production of three Bamboo species Specific
Production of Three Bamboo Economic Opportunities by
Species in Pampanga Small Farmers and Fisherfolk Access to technology
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Development of Robust Tools DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Robust Tools for Managing Sardine Inter-regional VII, IX LFP 2014-2017 1,610,105.00 - - - - - 1,610,105.00
for Managing Sardine Fisheries Expanded and Access to within ecological limit Fisheries
in the Philippines: Zamboanga Economic Opportunities by
Upwelling-Bohol Sea System Small Farmers and Fisherfolk Access to technology
Increased increased
Development of Philippine DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Philippine Native Pig Breed Information Region VIII LFP 2017-2018 2,705,478.00 2,294,480.00 - - - - 4,999,958.00
Native Pig Breed Information Expanded and Access to within ecological limit System Specific
System Economic Opportunities by
Increased increased
Development of Philippine DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Philippine Native Chicken and Itik Pinas Region IV-A LFP 2017-2018 3,271,175.00 1,727,900.00 - - - - 4,999,075.00
Native Chicken and Itik Pinas Expanded and Access to within ecological limit Breed Information System Specific
Breed Information System Economic Opportunities by
Increased increased
Development of Multiple DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Multiple strains of plant growth promoting Region III LFP 2016-2019 773,164.00 1,571,149.00 398,993.00 - - - 2,743,306.00
Strains of Plant Growth Expanded and Access to within ecological limit Rhizobacteria-based biofertilizer Specific
Promoting Rhizobacteria-based Economic Opportunities by
Biofertilizer for Sustainable Small Farmers and Fisherfolk Access to technology
Lowland Rice Production Increased increased
Development of Molecular DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Molecular diagnostic tools Region IV-A LFP 2017-2018 144,662.84 - - - - - 144,662.84
Diagnostic Tools for Armored Expanded and Access to within ecological limit Specific
Scale Insects (Hemiptera: Economic Opportunities by
Diaspididae) and Their Natural Small Farmers and Fisherfolk Access to technology
Enemies on Coconut and Increased increased
Associated Crops - Phase 2
Development of Micro- DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Micro-propagation protocol for four Region IV-A LFP 2016-2019 2,784,668.53 488,233.00 976,465.53 903,030.53 - - 5,152,397.59
propagation Protocol for Four Expanded and Access to within ecological limit economically important bamboo species Specific
Economically Important Economic Opportunities by in the Philippines
Bamboo Species in the Small Farmers and Fisherfolk Access to technology
Philippines Increased increased
Development of Broodstock DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed Broodstock and Hatchery Inter-regional NCR, VI LFP 2014-2017 939,454.50 - - - - - 939,454.50
and Hatchery Technologies for Expanded and Access to within ecological limit Technologies for the Tropical Oyster
the Tropical Oyster Crassosrea Economic Opportunities by Crassosrea inedalei (Faustino, 1932) in
inedalei (Faustino, 1932) in the Small Farmers and Fisherfolk Access to technology the Philippines
Development of a Real time DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Real time Monitoring System for Region NCR LFP 2017-2020 6,000,000.00 6,000,000.00 14,000,000.00 10,000,000.00 - - 36,000,000.00
Monitoring System for Expanded and Access to within ecological limit Production of Important Crops for Food Specific
Production of Important Crops Economic Opportunities by Security
for Food Security Small Farmers and Fisherfolk Access to technology
Increased increased
Development of a National DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed National Pork Traceability Region IV-A LFP 2014-2017 3,862,793.00 - - - - - 3,862,793.00
Pork Traceability System Expanded and Access to within ecological limit System Specific
Increased increased
Development of a Drying DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed a drying system for Seaweeds Region IV-A LFP 2015-2017 577,479.20 - - - - - 577,479.20
system for Seaweeds Expanded and Access to within ecological limit Specific
Increased increased
Development of a Dry Format DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Dry format RT-Lamp and test kits for Region XII LFP 2017-2018 2,151,097.00 1,400,832.00 - - - - 3,551,929.00
RT-Lamp and Test Kits for Expanded and Access to within ecological limit Classical Swine Fever Virus (CSFV) and Specific
Classical Swine Fever Virus Economic Opportunities by Porcine Reproductive and Respiratory
(CSFV) and Porcine Small Farmers and Fisherfolk Access to technology Syndrome Virus (PRRSV)
Reproductive and Respiratory Increased increased
Syndrome Virus (PRRSV)
Development and Verification DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed and verified soil and water Region II LFP 2017-2018 2,500,000.00 2,400,000.00 - - - - 4,900,000.00
of Soil and Water Management Expanded and Access to within ecological limit management strategies for Citrus Specific
Strategies for Citrus Production Economic Opportunities by production
Increased increased
Development and Promotion of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed and promoted Milkfish Region VI LFP 2015-2017 3,827,888.00 - - - - - 3,827,888.00
Milkfish Satellite Hatcheries in Expanded and Access to within ecological limit Satellite Hatcheries in major milkfish Specific
Major Milkfish Producing Areas Economic Opportunities by producing areas of the Philippines
of the Philippines Small Farmers and Fisherfolk Access to technology
Increased increased
Conservation, Improvement DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Established Native Pig Breeding And Region VIII LFP 2015-2020 2,489,625.00 1,489,358.00 1,432,448.00 - - - 5,411,431.00
and Profitable Utilization of the Expanded and Access to within ecological limit Production As Sustainable Livelihood Specific
Philippine Native Pigs in Economic Opportunities by Option In Calamity Prone Areas and 2)
Eastern Visayas Small Farmers and Fisherfolk Access to technology Developed Weather Resilient Local
Increased increased Resource-Based Free Range Production
Management Systems For Natve Pigs.
Citrus Resources Research for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Value Chain Analysis for Citrus; 2) Inter-regional II, III LFP 2016-2019 6,276,409.00 6,928,696.00 5,771,448.00 - - - 18,976,553.00
Development in Cagayan Expanded and Access to within ecological limit Genebank and Database Profile of Citrus
Valley (CRR4DCV) Economic Opportunities by Genetic Resources; 3) Established
Small Farmers and Fisherfolk AFF-based enterprises Quality Planting Materials Production
Increased increased System for Citrus in Nueva Vizcaya; and
4) Developed Pests and Diseases
Access to technology Management Systems for Sustainable
increased Citrus Production
Conservation, Improvement DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Organized breeding and selection for Inter-regional CAR, II, IV-A, LFP 2014-2020 9,609,420.50 7,887,484.00 3,029,122.75 - - - 20,526,027.25
and Profitable Utilization of the Expanded and Access to within ecological limit the establishment of breeding true to type IV-B
Philippine Native Pigs Economic Opportunities by native pig populations in the Cordillera
Small Farmers and Fisherfolk Access to technology Administrative Region, Cagayan Valley,
Increased increased Calabarzon and Mimaropa regions and 2)
Local resource-based free range
production management protocols and
systems for breeder and slaughter native
pigs
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Coconut-based Intercropping of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Coconut-based intercropping of Banana Region VIII LFP 2016-2018 1,151,974.00 - - - - - 1,151,974.00
Banana and Corn as Livelihood Expanded and Access to within ecological limit and Corn Specific
Options for Communities in Economic Opportunities by
Barangay Camansihay, Small Farmers and Fisherfolk AFF-based enterprises
Tacloban Leyte: An S&T Increased increased
Community-based Approach
(STCBF) Access to technology
increased
Boosting the Sugarcane DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Boosted sugarcane industry Inter-regional NCR, III, IV-A, LFP 2014-2017 1,004,230.00 - - - - - 1,004,230.00
Industry Through Smart Expanded and Access to within ecological limit VI
Farming Technique Economic Opportunities by
Increased increased
Application of Yeast Biocon DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Documented results of the effect/s of Region IV-A LFP 2017-2018 1,503,740.00 2,500,000.00 - - - - 4,003,740.00
Agents Under Field and Expanded and Access to within ecological limit Yeast Biocon agents application under Specific
Packinghouse Conditions Economic Opportunities by field and packinghouse conditions
Increased increased
Artificial Insemination as a Tool DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Documented results of the effectiveness Inter-regional VI, IX LFP 2015-2017 1,654,995.00 - - - - - 1,654,995.00
in Conservation, Sustainable Expanded and Access to within ecological limit of artificial insemination as a tool in
Breeding and Utilization of Economic Opportunities by conservation, sustainable breeding and
Philippine Native Chicken Small Farmers and Fisherfolk Access to technology utilization of Philippine Native Chicken
Increased increased
Tiger Shrimp (Penaeus DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Assessed the variation of key Region NCR LFP 2015-2017 1,721,162.00 - - - - - 1,721,162.00
monodon) Genomics Program Expanded and Access to within ecological limit morphometric and morphological traits in Specific
Economic Opportunities by local stocks of P. monodon;_x000D_
Small Farmers and Fisherfolk Access to technology generated genotypes from the same
Increased increased samples used in phenotyping (Objective
1) using next generation sequencing, and
search for SNP markers that are
correlated with selected traits;_x000D_
used the data generated (Objective 2) to
improve the quality of the reference
genome of P. monodon
Verification and Development DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Climate change-resilient production Region II LFP 2017-2018 2,500,000.00 2,400,000.00 - - - - 4,900,000.00
of Climate Change-Resilient Expanded and Access to within ecological limit strategies for Citrus verified and Specific
Production Strategies for Citrus Economic Opportunities by developed.
Small Farmers and Fisherfolk AFF-based enterprises
Increased increased
increased
Utilization of plant-based DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Protocols for improved health Inter-regional II, III LFP 2016-2018 1,779,879.16 - - - - - 1,779,879.16
natural anti and pro-oxidants Expanded and Access to within ecological limit management of Tilapia. Products for
for farmed tilapia Economic Opportunities by better performing tilapia.
Increased increased
Utilization of Modified Drip DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Y1:Low-cost, modified drip irrigation Region III LFP 2016-2018 911,538.00 923,538.00 - - - - 1,835,076.00
Irrigation for Production of High Expanded and Access to within ecological limit system for onion and garlic for both off- Specific
Quality Onion and Garlic Economic Opportunities by season and on-season production
Small Farmers and Fisherfolk Access to technology Water/irrigation management system
Y2: Increased yield of good quality onion
and garlic by 30%. Increased water use
efficiency in garlic and onion production
by 30% 200 farmers trained Training
module and technoguides for onion and
garlic production_x000D_
Utilization of DNA Marker DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Adoption of the gene marker Region III LFP 2016-2018 3,343,099.00 268,415.00 - - - - 3,611,514.00
Selection in Breeder and Expanded and Access to within ecological limit technology by the swine industry; 2) Fully Specific
Commercial Swine Farm Units Economic Opportunities by operational swine genetic analytical
Small Farmers and Fisherfolk Access to technology service laboratory for the identification of
Increased increased positive genes and screening genetic
defects of swine; 3) Laboratory to screen
swine genetic diseases; and 4) Science
based data for the formulation of enabling
policies for the swine industry to improve
its productivity and efficiency
Use of Carrageenan Plant DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Increased yields of the test crops by at Region CAR LFP 2016-2018 1,963,094.00 2,000,000.00 - - - - 3,963,094.00
Food Supplement (PFS) for Expanded and Access to within ecological limit least 20% per cropping; 2). Reduced Specific
Selected Cool-Season Crops Economic Opportunities by quantity of chemical fertilizer use by as
(lettuce, broccoli, cabbage, and Small Farmers and Fisherfolk Access to technology much as 25%; 3) Reduced requirement
strawberry) in Protected Increased increased and use of insecticides by as much as
Production System 25%; 4) Improved quality of produce in
terms of sugar and nutrient contents
without any contamination; 5) Benefit-
cost analysis of the proposed
intervention; 6) IEC materials and
scientific paper on the use of carrageenan
PFS in production of selected crops; and
7) Conducted training of farmers on the
use of carrageenan PFS
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Technology Demonstration and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1st year â€“ established a technology Region IV-A LFP 2015-2018 1,119,966.00 - - - - - 1,119,966.00
Capacity Building for Lowland Expanded and Access to within ecological limit demonstration area for POTs and serve Specific
Vegetable Production Economic Opportunities by as a learning venue for actual viewing of
Small Farmers and Fisherfolk Access to technology the public _x000D_
2nd year- Increased number of POTs
implemented in Technology
demonstration area. Catered visitors from
various sectors. Techno-trainings with on-
farm immersion activities in the
technology demonstration area _x000D_
_x000D_
3rd year- Increased number of POTs
implemented in Technology
demonstration area. Catered visitors from
various sectors. Techno-trainings with on-
farm immersion activities in the
technology demonstration area.
Profitability analysis of an organic and a
conventional vegetable production.
Developed IEC materials for distribution
to clienteles. _x000D_
System Establishment for the DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved System for the Production of Inter-regional IV-A, IV-B LFP 2017-2018 2,000,000.00 2,500,000.00 - - - - 4,500,000.00
Production of Conventional Expanded and Access to within ecological limit Conventional Vegetables established.
Vegetables Economic Opportunities by
Increased increased
Suitability assessment and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Year 1 : 1) Identified/Surveyed potential Region NCR LFP 2016-2017 1,129,842.00 - - - - - 1,129,842.00
database development for Expanded and Access to within ecological limit sites for mussel culture; 2) Maps of Specific
enhanced mussel culture Economic Opportunities by monthly chlorophyll-a, sea surface,
management using geospatial Small Farmers and Fisherfolk Access to technology temperature and salinity in the Philippine
technologies Increased increased area _x000D_
Year 2 â€¢ GIS-based maps of suitable
areas for mussel culture in the Philippines
based on physico-chemical and biological
parameters â€¢ Database for suitable
areas for mussel culture_x000D_
STCBF for Sweetpotato DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Established a community-based Region III LFP 2017-2018 2,383,349.50 2,319,206.50 - - - - 4,702,556.00
Production in Central Luzon Expanded and Access to within ecological limit Sweetpotato production in C.Luzon. Specific
Increased increased
increased
Soybean New DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Packaging of soybean Inter-regional III, IV-A LFP 2017-2020 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 - - 25,000,000.00
Program/Projects (for Expanded and Access to within ecological limit
Packaging) Economic Opportunities by
Increased increased
Socio economics of farm DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Socioeconomics of farm mechanization Inter-regional NCR, IV-A, IV- LFP 2017-2018 2,000,000.00 2,000,000.00 - - - - 4,000,000.00
mechanization Expanded and Access to within ecological limit defined. B
Increased increased
S&T Community-based Farms DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved a) Established one accredited rubber Region ARMM LFP 2015-2017 1,995,060.00 - - - - - 1,995,060.00
(STCBF) on Promoting Rubber Expanded and Access to within ecological limit nursery (0.5 ha) and budwood garden Specific
Plantations in the Province of Economic Opportunities by (0.5 ha) as an Income Generating
Basilan, ARMM Small Farmers and Fisherfolk AFF-based enterprises Program under the management of
Increased increased Basilan State College, Sta. Clara
Campus; b) Organized four clusters of
Access to value- chains rubber farmers who are interested to
increased pursue rubber clonal plantation and
processing in those four barangays of
Access to technology Lamitan City; c) Capacitated 30 BSC IGP
increased stAFF, existing nursery operators, LGU
technicians and interested nursery
operators on various skills related to
nursery and budwood garden
establishment and management; d)
Capacitated around 65 farmers, LGU
technicians and interested smallholders
on various skills related to rubber
plantation establishment and
management; e) Established and
maintained at least nine linkages with
various; f) Developed, translated and/or
distributed 250 copies of IEC materials on
rubber plantation/production; g) Initiated
discussions and plans with DAF-ARMM,
DTI-ARMM and/or PCIEERD for
supporting the expansion of rubber
plantations, establishing a shared service
facility for rubber processing, and
developing other support mechanisms for
the rubber industry, respectively, in
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
S&T Community-based Farms DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Year 1_x000D_ Region X LFP 2016-2019 720,326.86 1,218,192.86 497,866.00 - - - 2,436,385.72
(STCBF) for a Sustainable Expanded and Access to within ecological limit 1) Established and maintained at least Specific
Cacao Production in Bukidnon Economic Opportunities by eight linkages with various cacao
Small Farmers and Fisherfolk AFF-based enterprises stakeholders; 2) Organized four (4)
Increased increased clusters of 37 cacao farmers from four (4)
municipalities; 3) Capacitated at least 42
Access to technology cacao farmers, CMU stAFF, and LGU
increased technicians on cacao nursery, budwood
garden and plantation establishment and
management; 4) Established onehectare
accredited cacao nursery and budwood
garden under the CMU management; 5)
Promoted cacao nursery-budwood
garden technologies thru Technology
Field Day and/or cross visits; 6)
Developed, translated and/or distributed
at least one IEC materials/ training
modules and videography;_x000D_
Year 2_x000D_
7) Maintained at least eight linkages with
various cacao stakeholders; 8)
Maintained the one hectare accredited
cacao nursery and budwood garden
under the CMU management; 9)
Capacitated at least 42 cacao farmers,
CMU stAFF, and LGU technicians on new
cacao plantation establishment and
management with intecropping; 10)
Established 9.25 hectares of new cacao
plantation cum demo farm (0.25 hectare
per farmer) with intercropping in four (4)
S&T Based Farm on the Use of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Year 1_x000D_ Region III LFP 2016-2018 662,808.80 662,808.80 - - - - 1,325,617.60
Trichoderma Microbial Expanded and Access to within ecological limit 1) Change in attitudes and responses of Specific
Inoculant (TMI) for Increased Economic Opportunities by the Aytas to the agricultural interventions
SurvIV-Al and Early Small Farmers and Fisherfolk Access to technology presented by the project; 2) Strategy for
Establishment of Tree Crops in Increased increased Ayta families' adoption of planting of
Cacao-Coffee Agroforestry coffee and cacao in their farm lots; 3)
System for the Aytas 30% increase of yield of Aytas annual
(Magbukun Tribe) in Kanawan agricultural crops; 4) expansion of forest
Negritos Reservation Area in cover in the reservation from 28 ha sec
Morong, Bataan (Old forest to 30 ha; viable agroforestry system
Title:Establishment of Species- in the reservation; _x000D_
based Cacao-Coffee Agro- Year 2_x000D_
forestry System in Kanawan 5) 20% increase of growth rate of cacao
Negritos Rese and coffee from the model Aeta farm (2ha
farm lot) in comparison to the
performance of trees in the other
farmerâ€™s farm lots; 6) 20% increase in
survIV-Al rate, growth and shorter
gestation period of planted coffee/cacao
on grassland site; 7) expansion of forest
cover in the reservation from 30 ha sec
forest to 38 ha; viable agroforestry system
in the reservation; and 8) Publishable
journal article drafted. _x000D_
Piloting a Profitable and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) 30,000 quality day-old Zampen native Region IX LFP 2016-2018 1,518,252.16 1,481,648.00 - - - - 2,999,900.16
Sustainable Commercial Scale Expanded and Access to within ecological limit chicks; 2) 3,000 quality breeder Zampen Specific
Zampen Native Chicken Economic Opportunities by native chickens; 3) 30 soon-to-be
Breeding Operation Small Farmers and Fisherfolk AFF-based enterprises released inmates trained in science-
Increased increased based native chicken breeding and
selection
increased
Pilot-testing of other Rice DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Other Rice Mechanization technologies Region III LFP 2017-2018 4,500,000.00 4,500,000.00 - - - - 9,000,000.00
Mechanization technologies Expanded and Access to within ecological limit (FIR dryer) pilot tested. Specific
(FIR dryer) (proj. 2) Economic Opportunities by
Increased increased
Pilot Testing of Nutrio as DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Pilot Test of Nutrio as Biofertilizer for Inter-regional II, III, VI LFP 2017-2018 2,600,000.00 2,000,000.00 - - - - 4,600,000.00
Biofertilizer for Improved Expanded and Access to within ecological limit Improved Production of Sugarcane
Production of Sugarcane Economic Opportunities by (Saccharum officinarum) in Regions II, III
(Saccharum officinarum) in Small Farmers and Fisherfolk Access to technology and VI
Regions II, III and VI Increased increased
Pilot Testing of a Local Riding- DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) A technically efficient, economically Nationwide Nationwide LFP 2016-2018 1,079,321.00 1,810,000.00 - - - - 2,889,321.00
Type Transplanter Expanded and Access to within ecological limit viable, and socially acceptable riding-type
Economic Opportunities by rice transplanter that is being
Small Farmers and Fisherfolk Access to technology manufactured by accredited
Increased increased manufacturers; 2) Drafted IPR claims
ready for submission to IPO Philippines
prior to deployment to pilot areas; 3)
Deployed at least 3 (three) prototype units
in the pilot areas (Luzon, Visayas,
Mindanao); 4) Determined the readiness
of cooperators to operate and maintain
the transplanter; 5) Determined the
technical performance and cost of
operation of the technology; 6) Improved
initial design of the developed technology;
7) Detailed engineering drawing of the
different parts and components of the
transplanter; and 8) Trained at least 3
cooperators.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Pilot Testing of Actinomycete DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Outputs: Pilot test of Actinomycete Region XI LFP 2017-2018 2,500,000.00 2,480,000.00 - - - - 4,980,000.00
Biocontrol Agents (Acticon) Expanded and Access to within ecological limit Biocontrol Agents (Acticon) against Specific
Against Fusarium oxysporum Economic Opportunities by Fusarium oxysporum TR4 in Cavendish
TR4 in Cavendish Banana and Small Farmers and Fisherfolk Access to technology Banana and Rhizoctonia solani in Corn
Rhizoctonia solani in Corn Increased increased
Pilot Testing and Utilization of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) 10 agricultural technicians and 6 Nationwide Nationwide LFP 2015-2017 841,351.60 - - - - - 841,351.60
Rapid Bioassay for Pesticide Expanded and Access to within ecological limit market inspectors trained for monitoring
Residues (RBPR) System in Economic Opportunities by vegetables in farms and markets; 2) 10
the Philippines Small Farmers and Fisherfolk Access to technology vegetable researchers and chemists
Increased increased trained for monitoring pesticide residues
as pre and postharvest test; â€¢3)
Proposed system for pesticide residue
monitoring of vegetables in the
Philippines for policy adoption; 5)
Guidelines on the implementation of
RPBR in the Philippines; 6) Pilot tested
RBPR kits for use in trading posts in
Benguet, Quezon, and Laguna markets
and for Government Regulatory Agencies
and organic certifying bodies; 7) Data on
pesticide residues in vegetables in
Benguet, Laguna, and Quezon farms
using the different farming practices; 8)
Data on pesticide residues in major
trading posts in Benguet, Laguna and
Quezon; and â€¢9) Scientific publication
and IEC material on RBPR
Organic Production of Quality DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Organic production of quality planting Region IV-A LFP 2017-2018 2,536,678.00 1,375,312.00 - - - - 3,911,990.00
Planting Materials of Selected Expanded and Access to within ecological limit materials of selected vegetables, Specific
Vegetables, Legumes, Herbs Economic Opportunities by legumes, herbs and fruit trees
and Fruit Trees Small Farmers and Fisherfolk Access to technology established.
Increased increased
Optimum Fertilization to DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Optimum Fertilization to Enhance Yield Inter-regional X, XI, XII, XIII, LFP 2017-2020 2,857,865.60 2,570,865.00 4,071,548.40 1,357,182.80 - - 10,857,461.80
Enhance Yield and Quality of Expanded and Access to within ecological limit and Quality of Fresh Durian in Southern ARMM
Fresh Durian in Southern Economic Opportunities by Philippines established.
Philippines Small Farmers and Fisherfolk Access to technology
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Optimization of the Production DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Outputs: 1) Process Optimization for the Nationwide Nationwide LFP 2017-2019 20,133,914.00 14,930,885.00 15,225,285.00 - - - 50,290,084.00
and Use of Formulated N, P, Expanded and Access to within ecological limit Production of Formulated N, P, and K
and K Nanofertilizers in Economic Opportunities by Nanofertilizers established; and 2)
Selected Agricultural Crops Small Farmers and Fisherfolk Access to technology Application protocol developed and field
Increased increased verification of formulated N, P, and K
Nanofertilizers in rice, corn, vegetables,
sugarcane, cacao and banana.
Smarter Approaches to DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Added crops Region IV-A LFP 2017-2020 6,000,000.00 12,000,000.00 12,000,000.00 5,000,000.00 - - 35,000,000.00
Reinvigorate Agriculture as an Expanded and Access to within ecological limit Specific
Industry (SARAI) in the Economic Opportunities by
Philippines (Phase II) Small Farmers and Fisherfolk AFF-based enterprises
Increased increased
increased
Science and Technology Model DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Science and Technology Model Farm Region III LFP 2015-2017 40,000.00 - - - - - 40,000.00
Farm (STMF) on Mango Expanded and Access to within ecological limit (STMF) on Mango Production Specific
Production in Pampanga Economic Opportunities by
Increased increased
Science and Technology DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Showcased the recommended budwood Region XII LFP 2016-2020 1,071,660.00 337,600.00 275,600.00 275,600.00 - - 1,960,460.00
Community-based Farms Expanded and Access to within ecological limit garden and nursery management and Specific
(STCBF) on Improved Nursery Economic Opportunities by intercropping schemes
Management, Budwood Small Farmers and Fisherfolk AFF-based enterprises
Garden Establishment, and Increased increased
Intercropping Schemes to
Promote and Expand Rubber Access to technology
Farming in Cotabato Province increased
S&T-Based Sweet Potato DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed Sweetpotato Value Chain Inter-regional III, V, VIII LFP 2016-2018 5,199,448.00 5,285,448.00 - - - - 10,484,896.00
Value Chain Development for Expanded and Access to within ecological limit
Food in Tarlac, Albay and Economic Opportunities by
Typhoon Yolanda-Affected Small Farmers and Fisherfolk AFF-based enterprises
Areas in Leyte and Samar Increased increased
increased
S&T Community-based Model DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Eco/Agri Tourism Theme Park in Maasin, Region VI LFP 2015-2018 1,044,604.00 854,604.00 - - - - 1,899,208.00
Farm on Bamboo and Bamboo Expanded and Access to within ecological limit Iloilo Specific
Woven Products: An Eco/Agri Economic Opportunities by
Tourism Theme Park in Small Farmers and Fisherfolk AFF-based enterprises
Maasin, Iloilo City Increased increased
Access to value- chains

increased
increased
S&T Community Based Farm DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Established 2 demonstrations and 4 Region VIII LFP 2014-2017 369,370.00 - - - - - 369,370.00
on Strengthening the Abaca Expanded and Access to within ecological limit nursey farms for HYVs abaca; provided Specific
Production Through Economic Opportunities by common service facilities to the 4
Rehabilitation and Nursery Small Farmers and Fisherfolk AFF-based enterprises identified barangays; trainings; built and
Management in Sogod, Increased increased enhanced active linkages with other
Southern Leyte NGAs, SUCs, LGUs, farmer groups,
Access to technology processors and market clients.
increased
Reinvigorating the Philippine DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Mass propagation and pilot utilization Inter-regional IV-A, V, VI, LFP 2014-2019 45,043,029.04 27,488,903.00 26,552,131.00 - - - 99,084,063.04
Coconut Industry through Expanded and Access to within ecological limit of plumule-derived plantlets of Tall and VII, VIII, IX, XI,
Coconut Somatic Economic Opportunities by Dwarf coconut varieties through CSet for XII, ARMM
Embryogenesis Technology Small Farmers and Fisherfolk AFF-based enterprises Batangas and Quezon ; 2) Mass
Increased increased propagation and pilot utilization of
plumule-derived plantlets of Tall and
Access to technology Dwarf coconut varieties through CSet for
increased Laguna, Rizal and Cavite; 3) Mass
propagation of plumule-derived plantlets
of Tall and Dwarf coconut varieties
through CSet for Region VI, VII, and VIII ;
4) Mass propagation of plumule-derived
plantlets of Tall and Dwarf coconut
varieties through CSet for Davao Oriental
and Davao del Norte; 5) Mass
propagation and pilot utilization of
Dwarf coconut varieties through CSet for
Albay, Camarines Sur, and Masbate; 6)
Mass propagation and pilot utilization of
Dwarf coconut varieties through CSet for
Camarines Norte, Catanduanes and
Sorsogon; 7) Mass propagation and pilot
utilization of plumule-derived plantlets of
Tall and Dwarf coconut varieties through
CSet for Zamboanga del Norte, ARMM
and Region XII; 8) Nursery Establishment
and distribution of coconut seedlings in
Mindanao
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Plantation Management DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved developed cultural management protocols Region VIII LFP 2016-2019 1,485,362.00 1,588,562.00 - - - - 3,073,924.00
Strategies for Natural Stands Expanded and Access to within ecological limit for natural and newly established sago Specific
and Newly Established Stands Economic Opportunities by palm plantation; developed and managed
of Sago Palm in Visayas and Small Farmers and Fisherfolk AFF-based enterprises 9 hectares of sago palm plantation (6 has.
Mindanao Increased increased natural stands and 3 has. new plantation);
c) trained at least 30 sago palm
Access to technology growers/technicians; d) produced IEC
increased material on sago palm plantation
management and published 1 scientific
paper in a refereed journal; and
developed policy recommendations for
the sustainable management of sago
plantations.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Pinoy S&T Services for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Community-based forage production Region III LFP 2014-2017 474,179.60 - - - - - 474,179.60
Farmers and Entrepreneurs Expanded and Access to within ecological limit modules Specific
Program (PSF) Economic Opportunities by
Increased increased
increased
Pilot Testing of WiltCure as a DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Mass produced formulated bipesticide Inter-regional IV-A LFP 2017-2018 2,400,000.00 2,570,000.00 - - - - 4,970,000.00
Biopesticide against Fusarium Expanded and Access to within ecological limit (Wiltcure); tested the biocon agent in
and Bacterial Wilt of Economic Opportunities by vegetable production areas in 3 regions;
Solanaceous Plants in Three Small Farmers and Fisherfolk Access to technology and applied for patent, trademark and
Regions of Luzon, Philippines Increased increased FDA registration
Pilot Testing of Impeller-Type DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Evaluation of the socio-economic and Region III LFP 2016-2017 954,211.00 - - - - - 954,211.00
Compact Rice Mill in Selected Expanded and Access to within ecological limit technical viability and acceptability of the Specific
Rice Growing Regions Economic Opportunities by pilot-commercial unit to prospect end-
Small Farmers and Fisherfolk Access to technology users
Increased increased
Pilot Testing and Production of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Two microbial-based stimulants for Region IV-A LFP 2017-2018 2,403,600.00 1,932,000.00 - - - - 4,335,600.00
Microbial Consortia Based Expanded and Access to within ecological limit increase productivity of bell pepper and Specific
Stimulants for Improved Economic Opportunities by bittergourd
Productivity of Bittergourd and Small Farmers and Fisherfolk AFF-based enterprises
Bell Pepper Increased increased
increased
National Aquafeeds R&D DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. Physico-chemical, biochemical and Region VI LFP 2016-2018 3,414,284.00 - - - - - 3,414,284.00
Program Program D. Expanded and Access to within ecological limit microbial quality of microalgae paste; and Specific
Improvement of Microalgae Economic Opportunities by changes during storage at ambient and
Paste Production For Small Farmers and Fisherfolk Access to technology chilled conditions; spoilage pattern and
Aquaculture Increased increased significant quality parameters identified
2.Appropriate package and storage
system for quality microalgae paste
3. Determined shelf-life
4. A protocol for handling, packaging,
transport and storage of the microalgal
paste.
5. Comparison of cost and benefits of
packaged microalgal paste vs
commercially available micro algae paste
Nationwide Clonal Adaptation DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. Conducted adaptability trial of high Region IX LFP 2015-2018 9,901,968.00 - - - - - 9,901,968.00
Trial and Innovation of Expanded and Access to within ecological limit yielding clones for specific locations Specific
Propagation Techniques of Economic Opportunities by across the country; 2. Recommended
Newly Introduced High-Yielding Small Farmers and Fisherfolk AFF-based enterprises high yielding clones suitable for various
and Promising Rubber Clones Increased increased environmental conditions of the country;
_x000D_
Access to technology 3. Developed protocol for precision
increased grafting technology and rapid propagation
in rubber through innovative techniques
â€“ tissue culture, somatic
embryogenesis and in-vivo; 4. Innovated
root trainer technique in producing rubber
plants for wind fastness, and adverse
climatic conditions; _x000D_
4. Developed techniques on mini-seedling
budding, hypocotyl grafting, and early
green, grafting of rubber; 5. Trained
propagators in using these innovative
techniques for commercial innovative
techniques for commercial production of
rubber QPM
National Mudcrab S&T DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved ï‚· Selection process for disease resistant Region NCR LFP 2016-2018 2,891,325.00 1,481,482.00 - - - - 4,372,807.00
Program: Program A. Expanded and Access to within ecological limit and/or fast growing crabs established ï‚· Specific
Refinement of Mudcrab Economic Opportunities by Response of crabs to selection on good
Hatchery Technology Small Farmers and Fisherfolk AFF-based enterprises traits (disease resistant and/or good
Increased increased growth to disease (WSSV) evaluated ï‚·
Reproductive performance of crabs
Access to technology subjected to selection evaluated ï‚·
increased Genetic changes and inbreeding in
succeeding generations of selectively-
bred stocks determined and minimized,
respectively
Farms and Industry Encounters DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved *Documentation of featured technologies Nationwide Nationwide LFP 2017-2022 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 - - 18,000,000.00
through the Science and Expanded and Access to within ecological limit and events (Narrative reports, Photo, and
Technology Agenda (FIESTA) Economic Opportunities by Video) in the Knowledge Management
Small Farmers and Fisherfolk Access to technology portal_x000D_
Increased increased * IEC Materials and
Collaterals_x000D_
* FIESTA Magazine (digital format) in
the KM portal_x000D_
* Media Mileage (Tri-and Social Media)
*Technologies matched to their potential
adopters _x000D_
*Signed MOAs/MTAs_x000D_
*Post-FIESTA evaluation including target
audience attendance and Customer
Satisfaction Feedback_x000D_
*Audited Financial Reportd
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
National Aquafeeds R&D DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Feed ingredient formulation from macro Region VI LFP 2016-2018 5,263,814.00 - - - - - 5,263,814.00
Program Expanded and Access to within ecological limit fungi for tilapia, for tilapia, shrimp and Specific
Economic Opportunities by milkfish developed._x000D_
Small Farmers and Fisherfolk Access to technology Feed value and biochemical evaluation
Increased increased and optimization of myco feed inclusion in
diets formulated.
Mass Production and Release DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Mass rearing protocol of Comperiella Region NCR LFP 2015-2017 917,467.12 - - - - - 917,467.12
of the Parasitoid, Comperiella Expanded and Access to within ecological limit sp._x000D_ Specific
sp. Against Coconut Scale Economic Opportunities by Release strategy for Comperiella
Insect, Aspidiotus rigidus Small Farmers and Fisherfolk Access to technology sp._x000D_
Increased increased Rearing manual for Comperiella
sp_x000D_
Establishment of S&T Model DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1. Established STMF on free range Region VI LFP 2016-2018 1,882,736.00 - - - - - 1,882,736.00
Farm on Free Range Darag Expanded and Access to within ecological limit Native chicken production; 2. Information Specific
Native Chicken in Dumarao, Economic Opportunities by on the productive and reproductive
Capiz Small Farmers and Fisherfolk Access to technology performance of free range Chicken. 3.
Increased increased Adopted the full POT and attained
technology convergence; 4. Obtained
increase farm production and profitability
of free range Native chicken-raisers
respectively in the STMF; 5. Established
linkages of the farmer cooperators
developed and expanded (from
production to marketing); 6. Granted
Organic and Good Animal Husbandry
Practices Certification; 7. Developed,
produced and distributed IEC materials
including video production on STMF
modality. _x000D_
8. Trainings of poultry raisers in the 33
barangays of Dumarao, Capiz.
Enhancing Milk Production of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Baseline info on existing feed resources, Region III LFP 2016-2018 19,707,273.00 16,512,267.00 - - - - 36,219,540.00
Water Buffaloes through S&T Expanded and Access to within ecological limit feeding systems, prodâ€™n performance Specific
Inverventions Economic Opportunities by and milk handling practices._x000D_
Small Farmers and Fisherfolk Access to technology Grasses and legumes plantation for
Increased increased commercial see prodâ€™n and year-
round supply of fodder
established_x000D_
Complete Nutrient Diet (CND) for growing
and lactating cows formulated and
tested_x000D_
Standard rations based on desired milk
volume and quality formulated and
tested._x000D_
Formulated feeding technologies and
system adopted._x000D_
Profitability analysis of adopting standard
rations determined._x000D_
Basic reproductive physiological info on
DF established._x000D_
Informaton on ovarian follicular and
hormonal response associated with
behavioral estrus and ovulation for Timed
Artificial Insemination (AI) program in DF
established._x000D_
Diagnostic protocols for early detection of
enfectious pathogens AFFecting milk
production developed._x000D_
Applicable breeding protocols to improve
AI efficiency developed and
utilized._x000D_
Baseline information on exiting milk
Development of Decision DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed Decision Support System Region IV-A LFP 2017-2019 2,531,602.40 1,149,308.80 1,299,308.80 - - - 4,980,220.00
Support System for Enhancing Expanded and Access to within ecological limit Specific
Climate Change Resiliency of Economic Opportunities by
Smallholder Upland Farmers in Small Farmers and Fisherfolk Access to technology
Selected Communities in Increased increased
CALABARZON, Philippines
Development and application of DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Production data using the enriched feed Inter-regional IV-A, IV-B LFP 2016-2018 949,124.00 - - - - - 949,124.00
symbiotic-enriched fish feeds Expanded and Access to within ecological limit formulation_x000D_
for improved production Economic Opportunities by Feeding formulation based on symbiotic-
performance of milkfish Small Farmers and Fisherfolk Access to technology enriched feeds_x000D_
(Chanos chanos) towards Increased increased
sustainable aquaculture and
food security
Assessing the Efficiency and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Publication of Journal articles_x000D_ Region IV-A LFP 2016-2017 2,175,881.00 - - - - - 2,175,881.00
Prospects of Tunnel Ventilation Expanded and Access to within ecological limit Dissemination conference_x000D_ Specific
Technology for the Swine and Economic Opportunities by
Poultry Industry in the Small Farmers and Fisherfolk Access to technology
Integrated and Sustainable DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Biocontrol against EMS/AHPND Inter-regional NCR, VIII LFP 2015-2018 5,116,664.00 2,537,082.00 - - - - 7,653,746.00
Development Program for the Expanded and Access to within ecological limit causing agent using saline tilapia
Shrimp Industry Economic Opportunities by greenwater, immunostimulants and
Small Farmers and Fisherfolk Access to technology microbial floc; 2) Fish Kill Mitigation
Increased increased Measures for Cage Aquaculture Systems
in Buhi Lake and Magat Reservoir; and 3)
Improved reproductive performance of
captive Penaeus monodon.
Application of Genomic DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Improved milk production efficiency and Region III LFP 2015-2018 2,875,633.50 - - - - - 2,875,633.50
Information in Dairy Buffalo Expanded and Access to within ecological limit rate of genetic gain of the Philippine dairy Specific
Breeding Program Economic Opportunities by buffaloes through the use of genomic
Small Farmers and Fisherfolk Access to technology information in breeding and selection..
Increased increased
Adoption of Refined DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Rolled out technology on commercial mud Region I LFP 2015-2017 960,939.00 - - - - - 960,939.00
Commercial Scale Mud Crab Expanded and Access to within ecological limit crab hatchery/nursery system _x000D_ Specific
Hatchery/Nursery System in Economic Opportunities by
Alaminos City, Pangasinan Small Farmers and Fisherfolk Access to technology
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Genomic applications in Mud DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved 1) Developed Genomic Resources for Region NCR LFP 2015-2018 9,843,308.00 4,884,317.00 - - - - 14,727,625.00
Crab Aquaculture and Expanded and Access to within ecological limit Stock Delineation and Sustainable Specific
Resource Management Economic Opportunities by Development of mud crabs; and 2)
Small Farmers and Fisherfolk AFF-based enterprises Integrated Genomics with Image Analysis
Increased increased and Geographic Information System
Technology (GIS) for Improved Rearing of
Access to technology Mud Crabs
increased
Alternative Crop Shelter Design DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Assessed crop shelter design for Region CAR LFP 2015-2017 568,602.00 - - - - - 568,602.00
for High-Value Crops (Brocolli, Expanded and Access to within ecological limit improved durability and functionality Specific
Lettuce, Strawberry) Economic Opportunities by suitable for specific highland crops and
Production in the Highlands Small Farmers and Fisherfolk Access to technology conditions; monitored temperature &
Increased increased humidity variations inside and outside the
crop shelters over the growing seasons;
evaluated the effect of shading on crop
water requirements; evaluated the
performance of HVCs under diff. surface
covering mat'ls. in protected environment;
pilot tested developed prototype under
actual field conditions.
Advancement of Science for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved (a) Field tested genetic materials from Region X LFP 2014-2017 5,519,241.00 - - - - - 5,519,241.00
the Sustainable Utilization and Expanded and Access to within ecological limit available plantations of falcata and Specific
Conservation of Forest Genetic Economic Opportunities by yemane, (b) determined genetic
Resources of falcata and Small Farmers and Fisherfolk Access to technology characteristics of field-tested materials of
yemane Increased increased falcata and yemane; (c) deployed first
generation breeding populations of falcata
and yemane in strategic areas for tree
plantation development in the Philippines,
and (d) trained a network of R&D
technical officers that will lead and/or
support the long-term tree genetics R&D
and breeding programs.
National Dairy Goat S&T DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Enhanced laboratory facilities of ISU and Inter-regional II, III LFP 2014-2017 4,215,732.90 - - - - - 4,215,732.90
Program Expanded and Access to within ecological limit DA-RFO 8; conducted capability building
Economic Opportunities by activities for researchers, farmer-
Small Farmers and Fisherfolk Access to technology cooperators and AI technicians;
Increased increased established farm-level semen processing
laboratories for community-based
upgrading of stocks and enterprise
building; and rolled-out the AI technology
for dairy goat production; and validated
feeding value of Indigofera to dairy goats
and other dual purpose breeds. _x000D_
National Mussel S&T Program DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Developed model on mussel site Region II LFP 2015-2018 2,937,723.00 - - - - - 2,937,723.00
- Program B. Improved Grow- Expanded and Access to within ecological limit selection for new expansion area Specific
out Technology for Sustainable Economic Opportunities by
Mussel Industry Small Farmers and Fisherfolk Access to technology
Increased increased
Improving Productivity and DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Improved mungbean seed system (both Inter-regional II, III, VI, XI LFP 2015-2018 13,608,741.00 11,017,219.00 - - - - 24,625,960.00
Local Utilization of Mungbean Expanded and Access to within ecological limit the formal and informal systems),
Economic Opportunities by developed hermetic seed storage
Small Farmers and Fisherfolk AFF-based enterprises technologies, improved quality of farm-
Increased increased saved seeds for increased production and
farmersâ€™ income
increased
Pinoy S&T Services for DOST-PCAARRD Economic Opportunities in AFF AFF productivity improved Community Based Farm on Sea Region I LFP 2015-2018 1,287,980.00 - - - - - 1,287,980.00
Farmers and Entrepreneurs Expanded and Access to within ecological limit Cucumber Production in La Union Specific
(PSF) Program Economic Opportunities by
Increased increased
increased
PCA Information Systems CABSEC-PCA Economic Opportunities in AFF AFF productivity improved Established standardized platform and Nationwide Nationwide LFP 2018-2020 - 7,974,101.00 8,725,601.00 1,727,601.00 - - 18,427,303.00
Strategic Project Expanded and Access to within ecological limit centralized database; development of
Economic Opportunities by computer-based information systems; and
Small Farmers and Fisherfolk Access to technology establishment of a PCA-wide network and
Increased increased provision of communication services
Development of PCA Ubay CABSEC-PCA Economic Opportunities in AFF AFF-based enterprises 10,000 visitors per year Region VII LFP 2018-2022 - 20,000,000.00 - - - - 20,000,000.00
Seedgarden Expanded and Access to increased Specific
Increased increased
National Coconut Hybridization CABSEC-PCA Economic Opportunities in AFF AFF productivity improved To produce 200,000 hybrid seednuts Nationwide Nationwide LFP 2017-2022 - 10,000,000.00 11,000,000.00 11,000,000.00 11,000,000.00 11,000,000.00 54,000,000.00
Program Expanded and Access to within ecological limit
Increased increased
Coconut Enterprise CABSEC-PCA Economic Opportunities in AFF AFF-based enterprises 40 coconut hubs established Nationwide Nationwide LFP 2014-2020 210,885,000.00 493,500,000.00 458,500,000.00 572,500,000.00 - - 1,735,385,000.00
Development Program - Agro- Expanded and Access to increased
Industrial Hub Development Economic Opportunities by
Project Small Farmers and Fisherfolk Access to value- chains
Increased increased
increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Coconut Enterprise CABSEC-PCA Economic Opportunities in AFF AFF productivity improved 882 set of machineries and equipment Nationwide Nationwide LFP 2014-2022 160,000,000.00 131,170,000.00 108,850,000.00 110,100,001.00 110,100,002.00 110,100,003.00 730,320,006.00
Development Program - Expanded and Access to within ecological limit distributed
Community/Household-level Economic Opportunities by
Coconut Processing Project Small Farmers and Fisherfolk AFF-based enterprises
(CHLCP) Increased increased

increased
Davao Food Complex Project DTI-NDC Economic Opportunities in AFF AFF-based enterprises Food Complex with a total net area of Region XI JV 2018-2019 6,500,000.00 708,000,000.00 302,000,000.00 - - - 1,016,500,000.00
Expanded and Access to increased 14.58 hectares for food processing Specific
Economic Opportunities by buildings, cold storage facilities,
Small Farmers and Fisherfolk Access to value- chains commercial outlets, water bottling facility,
Increased increased technology/business incubation center,
agri-aqua culture area, and
Access to technology commercial/tourism facilities located in
increased Toril, Davao City.
Strengthening the Philippines' DOST-MIRDC Economic Opportunities in AFF AFF productivity improved 1. Development of aquaculture feed Nationwide Nationwide TBD 2018-2020 - 55,150,000.00 79,850,000.00 37,700,000.00 3,094,000.00 - 175,794,000.00
Agriculture and Fisheries Expanded and Access to within ecological limit milling equipment for community level
Mechanization through Economic Opportunities by production_x000D_
Innovative Machines and Small Farmers and Fisherfolk Access to technology 2. Development of machineries for small
Equipment Increased increased rice farm and other agricultural
applications_x000D_
3. Development of machineries for the
mechanization of sugarcane farm
National Research and Testing DOST-ITDI Economic Opportunities in AFF AFF productivity improved Established a local GMO testing Region NCR TBD 2018-2020 - 75,100,000.00 45,100,000.00 34,800,000.00 - - 155,000,000.00
Laboratory for GM Products Expanded and Access to within ecological limit laboratory_x000D_ Specific
Economic Opportunities by Capacity building of Researchers on
Small Farmers and Fisherfolk Access to technology GMO based developed standards and
Increased increased policies._x000D_
Issue certifications in product
trade_x000D_
Assisted local industries adhere to GMO
regulations of the export market_x000D_
Synchronized initiatives with DOST-
NCBP and DA-BPI on GMO
regulations._x000D_
_x000D_
_x000D_
_x000D_
Technology Adoption on DENR Economic Opportunities in AFF AFF productivity improved 1. Safe and sustainable bark stripping Inter-regional V, VII LFP 2016-2018 1,017,500.00 635,250.00 - - - - 1,652,750.00
Proper Harvesting and Expanded and Access to within ecological limit method for Philippine Cinnamon
Utilization of Philippine Economic Opportunities by determined_x000D_
Cinnamon Small Farmers and Fisherfolk AFF-based enterprises 2. Key players of local cinnamon market
Increased increased mapped_x000D_
3. Policy or protocol on bark harvesting
Access to value- chains method for Philippine cinnamon
increased recommended_x000D_
4. Cinnamon by-products production,
Access to technology processing and utilization understood and
increased assessed
Convergence on Value-Chain DAR Economic Opportunities in AFF AFF productivity improved 136 km road upgraded; 150 lm bridges Inter-regional IX, X, XIII ODA-IFAD 2016-2021 275,130,000.00 403,798,000.00 415,642,000.00 213,009,000.00 7,625,000.00 - 1,315,204,000.00
Enhancement for Rural Growth Expanded and Access to within ecological limit constructed; 150 hectares irrigation
and Empowerment Economic Opportunities by rehabilitated; 3 unit water supply Level II
(ConVERGE) Small Farmers and Fisherfolk AFF-based enterprises constructed.
Increased increased

increased
increased
Access of small farmers and

fisherfolk to land and water
resources and protecting their
rights to these resources
increased
Italian Assistance to the DAR Economic Opportunities in AFF AFF productivity improved 250 km Rehab of Gravel Roads; 100 km Inter-regional XII, ARMM ODA-Italy 2013-2018 1,030,575,000.00 219,742,000.00 - - - - 1,250,317,000.00
Agrarian Reform Community Expanded and Access to within ecological limit Const. Of gravel roads; 80 km Rehab of
Development Support Program Economic Opportunities by conc Surface; 80 lm Const. Of Bridge;
(IARCDSP) Small Farmers and Fisherfolk AFF-based enterprises 1000 has Rehab of Irrigation System; 500
Increased increased has Const. Of Irrigation System; 80 units
Level 1 PWS; 30 units Level II PWS; 10
Access to innovative financing units Const of warehouse; 54,000 sq m.
increased Solar Dryer; 40 units Bulk Social Services
Facilities
increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Smallholder Agri-Enterprise DAR Economic Opportunities in AFF AFF productivity improved 100,000 farmer beneficiaries benefited. Inter-regional CAR, V, VII, ODA-ADB, ODA- 2018-2022 - 281,278,360.00 2,311,256,317.00 2,353,840,966.00 2,400,810,364.00 652,813,993.00 8,000,000,000.00
Competitiveness and Social Expanded and Access to within ecological limit VIII, NIR, IX, WFP
Protection Economic Opportunities by X, XII, XIII,
Small Farmers and Fisherfolk AFF-based enterprises ARMM
Increased increased

increased
Access to innovative financing

increased
increased

increased
Sugarcane Block Farm (SBF) DAR Economic Opportunities in AFF AFF productivity improved 174 HYV nurseries established, 157 Inter-regional II, III, IV-A, V, LFP 2016-2018 164,842,400.00 81,811,000.00 - - - - 246,653,400.00
Project Expanded and Access to within ecological limit Techno Demo farms established, 6,384 VI, VII, VIII, X,
Economic Opportunities by AFF-based enterprises ARBs and smallfarm holders trained, XI, XII
Small Farmers and Fisherfolk increased 7,425 hectares of sugarcane with
Increased Access to value- chains improved canepoints variety, and 92
increased ARBOs with written and operational
Access to innovative financing Policy, System and Procedures related to
increased sugarcane enterprise operation_x000D_
increased
Mindanao Sustainable Agrarian DAR Economic Opportunities in AFF AFF productivity improved 11,620 has. for agricultural productivity; Inter-regional X, XI, XII ODA-JICA 2012-2019 1,182,650,000.00 1,180,588,000.00 - - - - 2,363,238,000.00
and Agriculture Development Expanded and Access to within ecological limit 395 kms FMR; 952 lm bridge; 58 units
Project (MinSAAD) Economic Opportunities by PHF; 27 systems RWS
Increased increased

increased
increased
Inclusive Partnerships for DAR Economic Opportunities in AFF AFF productivity improved 1) 15% increase in average real net farm Inter-regional CAR, I, II, III, ODA-WB 2018-2022 - 425,397,290.00 2,940,924,420.00 2,990,271,490.00 2,995,918,380.00 801,880,050.00 10,154,391,630.00
Agricultural Competitiveness Expanded and Access to within ecological limit income of farm households which receive IV-A, IV-B, V,
(IPAC) Project Economic Opportunities by matching grants five (5) years after VI, VII, VIII, X,
Small Farmers and Fisherfolk AFF-based enterprises project completion; 2) 50% of XI, XII, ARMM
Increased increased agribusiness enterprises supported by the
matching grant remain viable five (5)
Access to value- chains years after project completion; and 3)
increased 30,000 jobs generated during project
implementation._x000D_
Access to innovative financing _x000D_
increased
increased

increased
Sustainable and Resilient DAR Economic Opportunities in AFF AFF productivity improved 200000 farmers benefited Inter-regional CAR, I, II, III, ODA-JICA 2018-2023 - - 1,300,000,000.00 2,600,000,000.00 3,600,000,000.00 3,600,000,000.00 11,100,000,000.00
Communities Development Expanded and Access to within ecological limit IV-A, IV-B, V,
Project (SURE Communities) Economic Opportunities by VI, X, XI, XII,
Small Farmers and Fisherfolk AFF-based enterprises XIII
Increased increased

increased

increased
increased
Climate Resilient Integrated DAR Economic Opportunities in AFF AFF productivity improved - Improved and sustainable production, Inter-regional V, NIR, X, XI Others 2019-2024 - - 500,000,000.00 1,000,000,000.00 1,250,000,000.00 1,250,000,000.00 4,000,000,000.00
Development Project in Expanded and Access to within ecological limit value addition, and marketing of selected
Agrarian Reform Community Economic Opportunities by agricultural commodities;_x000D_
(ARC) Clusters Small Farmers and Fisherfolk AFF-based enterprises - Alternative livelihood as additional
Increased increased source of income and at the same time
diversify the sources of income of the
Access to value- chains target beneficiaries;_x000D_
increased - Ecosystem-based interventions and
policies that helps restore and promote
Access to innovative financing the sustainable use of the natural
increased resource base;_x000D_
- Climate resilient infrastructures;_x000D_
Access to technology - Raised awareness of, gained support
increased and participation from the
stakeholders;_x000D_
- Area development plans developed with
climate lens;_x000D_
- Climate Smart Farmers Field/Business
Schools established; and_x000D_
- Crop insurance implemented in the
project area.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Special Area for Agricultural DA Economic Opportunities in AFF AFF productivity improved Trained POs/ beneficiaries, Greenhouse Nationwide Nationwide TBD 2019-2022 - - 4,854,118,834.00 5,240,124,304.00 5,361,430,048.00 5,484,967,743.00 20,940,640,929.00
Development (SAAD) (ODA) Expanded and Access to within ecological limit established, Dairy storages, Milk
Economic Opportunities by Collection Centers and Milk Processing
Small Farmers and Fisherfolk Access to value- chains Facilities constructed, Hogstel
Increased increased constructed and Hired Personnel/ StAFF

increased
increased
Special Area for Agricultural DA Economic Opportunities in AFF AFF productivity improved Trained POs/ beneficiaries, Greenhouse Nationwide Nationwide LFP 2017-2022 721,268,000.00 1,515,157,990.00 - - - - 2,236,425,990.00
Development (SAAD) (Ongoing Expanded and Access to within ecological limit established, Dairy storages, Milk
LFP) Economic Opportunities by Collection Centers and Milk Processing
Small Farmers and Fisherfolk Access to value- chains Facilities constructed, Hogstel
Increased increased constructed and Hired Personnel/ StAFF

increased
increased
Philippine Fiber Industry DA-PhilFIDA Economic Opportunities in AFF AFF productivity improved -Produced/distributed disease free Nationwide Nationwide LFP 2017-2022 222,939,000.00 2,024,866,500.00 227,399,140.00 231,947,122.80 236,586,065.26 241,317,786.56 3,185,055,614.62
Development Authority - Expanded and Access to within ecological limit planting materials. _x000D_
Philippine Fiber Industry Economic Opportunities by -Fabricated/distributed effective and
Development Program Small Farmers and Fisherfolk AFF-based enterprises efficient postharvest machineries.
-Conducted research for varietal
Access to value- chains improvement; disease management; etc.
increased _x000D_
-Conducted livelihood trainings and
Access to technology provided extension supports services
increased
National Dairy Authority - Dairy DA-NDA Economic Opportunities in AFF AFF-based enterprises 1. Number of dairy animals procured Inter-regional CAR, I, II, III, LFP 2017-2022 78,220,000.00 153,567,752.00 164,941,400.00 169,965,800.00 222,000,000.00 219,000,000.00 1,007,694,952.00
Herd Build-Up Program Expanded and Access to increased (heads)_x000D_ IV-A, IV-B, V,
Economic Opportunities by 2. Number of dairy animals produced VI, VII, VIII, IX,
Small Farmers and Fisherfolk Access to value- chains (heads)_x000D_ X, XI, XII, XIII,
Increased increased 3. Volume of milk produced (liters) ARMM

increased
increased
RFOVIII-Improvement of DA Economic Opportunities in AFF AFF productivity improved Increased number of cacao producing Region VIII LFP 2019-2024 - - 2,000,000.00 5,000,000.00 1,000,000.00 1,000,000.00 9,000,000.00
Cacao Planting Materials Expanded and Access to within ecological limit farms/cacao planting farmers Specific
Production in Region 8 Economic Opportunities by
Increased increased

increased
MARKET-DRIVEN QUALITY DA-NTA Economic Opportunities in AFF AFF productivity improved Increased farmers' productivity and Inter-regional CAR, I, II LFP 2017-2022 344,054,000.00 529,549,000.00 520,000,000.00 520,000,000.00 520,000,000.00 520,000,000.00 2,953,603,000.00
TOBACCO PRODUCTION Expanded and Access to within ecological limit profitability from tobacco production
Economic Opportunities by through the adoption of improved
Small Farmers and Fisherfolk AFF-based enterprises agronomic and curing practices;
Increased increased increased volume of tobacco with high
nicotine contract growing scheme
Access to value- chains adopted to promote market-oriented
increased approach in tobacco production;
adequate information generated to serve
as inputs for continuing studies on costs
and returns, leaf classification and
grading; trained TPROs on improved
agronomic and curing practices on
tobacco production.
Expansion of Coffee and DA Economic Opportunities in AFF AFF productivity improved increased production of coffee and cacao Region IV-A LFP 2019-2022 - - 15,000,000.00 20,000,000.00 25,000,000.00 30,000,000.00 90,000,000.00
Cacao Production Expanded and Access to within ecological limit in CALABARZON through the provision Specific
Economic Opportunities by and planting of quality planting materials.
Increased increased

increased
R&D- IT-based Disease DA-PCC Economic Opportunities in AFF AFF productivity improved Database Management Center for Buffalo Inter-regional I, II, III, IV-A, LFP 2017-2022 - 15,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 95,000,000.00
Surveillance System, Mobile Expanded and Access to within ecological limit IV-B, VI, VII,
Animal Diagnostic & Screening Economic Opportunities by VIII, IX, X, XI,
Lab Small Farmers and Fisherfolk Access to technology XII
Increased increased
R&D- DA-PCC Economic Opportunities in AFF AFF productivity improved Established Halal Research Facility, Inter-regional NIR, X, XII LFP 2018-2022 - 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 250,000,000.00
Establishment/Improvement of Expanded and Access to within ecological limit Slaughterhouse and Processing Facility
Halal Research Facilities, Economic Opportunities by
Slaughterhouse and Small Farmers and Fisherfolk Access to value- chains
Processing Facilities Increased increased
Enhancement of the Sericulture DA-PhilFIDA Economic Opportunities in AFF AFF-based enterprises Increased production capacity of cocoon Inter-regional CAR, I, II, VI, LFP 2018-2022 - 36,040,000.00 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 96,040,000.00
industry in the Philippines Expanded and Access to increased producers; improved efficiency in raw silk NIR
Economic Opportunities by production; reduced importation of silk
Small Farmers and Fisherfolk Access to value- chains and silk products; Developed market and
Increased increased trading scheme for silk and silk
products;Â provided livelihood to 1560
farmers and their immediate families in
areas covered by the project
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Market Development Services DA-PCC Economic Opportunities in AFF AFF-based enterprises Milka Krem (with Processing plant, Inter-regional I, II, III, VI, VII, LFP 2018-2022 - 10,000,000.00 20,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 180,000,000.00
(MDS)- Milka Krem (with Expanded and Access to increased refrigerated vans) in Major Market Island X, XI
Processing plant, refrigerated Economic Opportunities by Grids (Pampanga, Davao, Cebu, San
vans) in Major Market Island Small Farmers and Fisherfolk Access to value- chains Fernando, La Union, Isabela, Bacolod,
Grids (Pampanga, Davao, Increased increased CDO)
Cebu, San Fernando, La
Union, Isabela, Bacolod, CDO) Access to technology
increased
DA - Regional Field Office IV-B DA Economic Opportunities in AFF AFF-based enterprises Establishment of Rice Processing Plant Region IV-B TBD 2018-2020 - 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 - 500,000,000.00
- Establishment of Mindoro Expanded and Access to increased and Establishmnet of Manufaturing Plant Specific
Multi Grains Processing Center Economic Opportunities by for Corn Products (Feed Products)
Increased increased
Production Support Services DA-PCC Economic Opportunities in AFF AFF productivity improved Upgraded National Genepool and Water Inter-regional I, II, III, IV-A, LFP 2017-2022 3,365,000.00 30,000,000.00 31,000,000.00 31,000,000.00 35,000,000.00 50,000,000.00 180,365,000.00
(PSS)- Climate Smart Animal Expanded and Access to within ecological limit Buffalo Facility IV-B, VI, VII,
Facilities, Waste Management Economic Opportunities by VIII, IX, X, XI,
Small Farmers and Fisherfolk Access to technology XII, XIII
Increased increased
National Dairy Authority - Dairy DA-NDA Economic Opportunities in AFF AFF-based enterprises Milk laboratories established/enhanced. Inter-regional CAR, I, II, III, LFP 2017-2022 19,000,000.00 13,125,000.00 13,875,000.00 11,925,000.00 7,000,000.00 6,000,000.00 70,925,000.00
Regulatory Program Expanded and Access to increased _x000D_ IV-A, IV-B, V,
Economic Opportunities by Dairy farms and milk facilities audited. VI, VII, VIII, IX,
Small Farmers and Fisherfolk Access to value- chains X, XI, XII, XIII
Increased increased
increased
DA-RFO XI- Acquisition of DA Economic Opportunities in AFF AFF productivity improved unmanned aerial system with mobile Region XI LFP 2018 - 7,982,400.00 - - - - 7,982,400.00
Remotely Piloted Aircrafts Expanded and Access to within ecological limit deployment Specific
(RPAs) with Rapid Mobile Economic Opportunities by
Deployment Platform for Small Farmers and Fisherfolk Access to technology
Disaster Risk Reduction and Increased increased
Management
CHARM2 Scaling Up DA Economic Opportunities in AFF AFF productivity improved The Project aims to help 18 new Region CAR ODA-IFAD 2017-2018 503,847,000.00 97,238,000.00 - - - - 601,085,000.00
Expanded and Access to within ecological limit barangays prepare their Project Specific
Economic Opportunities by Investment Plans, Organize an average
Small Farmers and Fisherfolk AFF-based enterprises of 7 CBOs (POs) in each barangay,
Increased increased establish 270 hectares of agroforestry, 90
livelihood interest groups receiving project
Access to value- chains support, 86 km FMRs rehabilitated,
increased 40,450 lm footpaths/footbridges
rehabilitated/constructed, 30 community
infrastructure constructed, and 482 ha
farms provided with irrigation.
Continuing Exercise of DA-NTa Economic Opportunities in AFF AFF productivity improved Updating of Rules & Regulations Inter-regional CAR, I, II LFP 2017-2022 3,306,000.00 3,306,000.00 3,306,000.00 3,306,000.00 3,306,000.00 3,306,000.00 19,836,000.00
Regulatory Authority under Expanded and Access to within ecological limit Governing the Trading of Locally Grown
existing laws Economic Opportunities by Leaf Tobacco and the Exportation and
Small Farmers and Fisherfolk Access to value- chains Importation of Leaf Tobacco_x000D_
Increased increased - make NTAâ€™s Rules and
Regulations governing the trading of
locally-grown leaf tobacco responsive to
the present condition/situation of the
tobacco market;_x000D_
- effectively and efficiently supervise,
monitor and document movements of
tobacco, either locally grown or imported;
and,_x000D_
- properly and accurately document,
assess and collect fees due for NTA.
_x000D_
_x000D_
â€¢Effective Monitoring and Evaluation
on the Implementation of the Rules and
Regulations Governing the Trading of
Locally-Grown Leaf Tobacco_x000D_
- monitor and validate the effective and
efficient implementation of the provisions
of the responsive Rules and Regulations
(RR) pertaining to the trading of locally
grown leaf tobacco by the Branch Offices
concerned;_x000D_
- adoption of a workable monitoring
and evaluation systems and procedures
in the documentation, supervision, and
inspection of every shipment and/or
Establishment of Carabao DA-PCC Economic Opportunities in AFF AFF-based enterprises Established Carabao Farm Ville Inter-regional III, VII LFP 2017-2022 - 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 250,000,000.00
Farm Ville (Technology Expanded and Access to increased (Technology Tourism Park and Learning
Tourism Park and Learning Economic Opportunities by Hub)
Hub) Small Farmers and Fisherfolk Access to value- chains
Increased increased
increased
National Dairy Authority - Dairy DA-NDA Economic Opportunities in AFF AFF-based enterprises 1. Number of external stakeholders Inter-regional CAR, I, II, III, LFP 2017-2022 5,975,000.00 24,748,450.00 31,480,850.00 39,473,125.00 40,600,000.00 40,800,000.00 183,077,425.00
Enterprise Development Expanded and Access to increased trained_x000D_ IV-A, IV-B, V,
Program Economic Opportunities by 2. Volume of milk sold_x000D_ VI, VII, VIII, IX,
Small Farmers and Fisherfolk Access to value- chains 3. Number of children served in milk X, XI, XII, XIII,
Increased increased feeding activities ARMM
Philippine Agricultural DA Economic Opportunities in AFF AFF productivity improved Establishment of three (3) Primary Nationwide Nationwide ODA-JICA 2018-2022 - 1,277,097,200.00 1,277,097,200.00 1,277,097,200.00 1,277,097,200.00 1,277,097,200.00 6,385,486,000.00
Modernization Project Expanded and Access to within ecological limit Agriculture Machinery Service Centers
Economic Opportunities by (PAMESC);_x000D_
Small Farmers and Fisherfolk Access to technology Establishment of Farm Service Centers
Increased increased (FSCs);_x000D_
Distribution of agricultural
machinery;_x000D_
Enhanced capability of projectâ€™s
implementers and beneficiaries
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Renewable Energy Farm DA-NTA Economic Opportunities in AFF AFF productivity improved 1. Restoration of the ecological integrity of Inter-regional CAR, I, II LFP 2017-2022 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 300,000,000.00
Project and Restoration of Expanded and Access to within ecological limit the tobacco growing regions and
Ecological Integrity Economic Opportunities by contribute in the government's mitigation
Small Farmers and Fisherfolk Access to value- chains efforts against flash flooding, soil erosion,
Increased increased and other calamities; _x000D_
2. Supply/augment the energy-fuelwood
requirement of flue-curing virginia
tobacco; _x000D_
3. Provision of watershed factor to
replenish fresh water used by household
and for irrigation; _x000D_
4. Promotion of the creation/development
of livelihood enterprise (fuelwood, organic
fertilizer, pesticide, etc.) for the tobacco
growing communities.
Sugarcane Farm DA-SRA Economic Opportunities in AFF AFF productivity improved Farm machineries, equipment and Inter-regional II, III, IV-A, V, ODA-China 2018-2022 - 700,000,000.00 700,000,000.00 700,000,000.00 700,000,000.00 700,000,000.00 3,500,000,000.00
Mechanization Project Expanded and Access to within ecological limit implements to small sugarcane farmers VI, VII, VIII,
Economic Opportunities by nationwide. NIR, X, XI,
Small Farmers and Fisherfolk AFF-based enterprises ARMM
Increased increased
increased
Quality Assurance for Tobacco DA-NTA Economic Opportunities in AFF AFF productivity improved An established quality standards of Inter-regional CAR, I, II LFP 2017-2022 80,491,000.00 80,491,000.00 80,491,000.00 80,491,000.00 80,491,000.00 80,491,000.00 482,946,000.00
Leaf and Manufactured Expanded and Access to within ecological limit tobacco leaf and tobacco products and a
Products Economic Opportunities by techno-physical facilities and reference
Small Farmers and Fisherfolk Access to value- chains materials for quality determination of
Increased increased tobacco leaf and manufactured tobacco
products.
increased
Farmers Organizational DA-NTA Economic Opportunities in AFF AFF productivity improved Conducted the FOD Strategic Planning Inter-regional CAR, I, II LFP 2017-2022 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 45,000,000.00
Development Expanded and Access to within ecological limit and Workshop which aim at reinventing
Economic Opportunities by the FOD Group and identification the
Small Farmers and Fisherfolk Access to value- chains actual needs and problem of one recipient
Increased increased coop/association per Branch Office and
construct a socio-economic activity plan
for CY 2017.
Continuing R&D, and DA-NTA Economic Opportunities in AFF AFF-based enterprises *Technology Enhancement of Tobacco Inter-regional CAR, I, II LFP 2017-2022 1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 6,480,000.00
Implementation of Pioneering Expanded and Access to increased Handmade Paper Production_x000D_
Ventures Economic Opportunities by One of the pioneering projects of the
Small Farmers and Fisherfolk Access to value- chains NTA, various paper and novelty items
Increased increased were produced by blending the tobacco
stalk with other fibers like abaca and
Access to technology mulberry. The quality of the handmade
increased paper is continuously being improved
through this project._x000D_
_x000D_
* Development of Tobacco Extracts for
the Control of Insect Pest for Mango and
Vegetable_x000D_
This project is being undertaken to
expand the range of utilization of tobacco
for the development of veterinary,
pharmaceutical and pesticide products
that will increase its competitiveness with
other crops._x000D_
_x000D_
* Ethanol Production from Tobacco
Stalks_x000D_
This project aims to develop economically
feasible technology of conversion of
tobacco stalks to ethanol. It will be a new
link in the beneficial use of tobacco and
the development of a new ethanol
feedstock. With the increasing prices of
fuel for transportation, efforts are being
done to look for alternative sources.
Farm Tractor Assistance DA-NTA Economic Opportunities in AFF AFF productivity improved 18 units 4-wheel tractor, diesel engine 90 Inter-regional CAR, I, II LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Project (FTAP) Expanded and Access to within ecological limit HP including MOOE for the operation of
Economic Opportunities by the tractors
Increased increased
Dairy Enterprise Development DA-NDA Economic Opportunities in AFF AFF productivity improved Mindanao ARC Dairy Project_x000D_ Inter-regional II, III, X, XI, XII LFP 2019 - - 5,519,875.00 - - - 5,519,875.00
Program for Agrarian Reform Expanded and Access to within ecological limit 1. Capacity building_x000D_
Communities (ARCs) Economic Opportunities by 2. Logistic Support_x000D_
Small Farmers and Fisherfolk AFF-based enterprises 3. Provision of Dairy Goats_x000D_
North Luzon ARC Dairy Project_x000D_
Access to value- chains 1. Malaya Development Cooperative-
increased equipment support and Pasture
Establishment_x000D_
2. Epiphany Multi-purpose Cooperative -
upgrading of native cows and equipment
support_x000D_
3. Cutcut II Farmers Association - Dairy
Equipment support_x000D_
_x000D_
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Milk Feeding Program: DA-NDA Economic Opportunities in AFF AFF productivity improved 1. Milk feed more than 10,000 children Inter-regional V, VII, IX, X, LFP 2018-2020 - 113,400,000.00 113,400,000.00 113,400,000.00 - - 340,200,000.00
Reducing Malnutrition and Expanded and Access to within ecological limit within a 120 day feeding period_x000D_ XII
creating livelihood Economic Opportunities by 2. Infuse 1,000 dairy cattle to selected
opportunities for Filipino Small Farmers and Fisherfolk AFF-based enterprises poorest provinces in the philippines at
Farmers Increased increased 100 cattle per province_x000D_
3. Provide 300 dairy farmers with dairy
Access to value- chains cattle_x000D_
increased 4. Train 300 smallhold farmers
Partnership Arrangement for DA-NDA Economic Opportunities in AFF AFF productivity improved 1. Established a dairy cattle production Region IV-A LFP 2018 - 66,912,626.00 - - - - 66,912,626.00
the Establishment and Expanded and Access to within ecological limit and rearing farm that will supply dairy Specific
Operation of a Dairy Cattle Economic Opportunities by cattle as required by farmers in existing
Production and Rearing Farm Small Farmers and Fisherfolk AFF-based enterprises and new dairy areas._x000D_
Business for Dairy Increased increased 2. The project will produce 1,901 heads of
Development diry cattle out of the 200 foundation
Access to value- chains stocks provided_x000D_
increased 3. A total of 13.03 million liters will be
produced by the dairy cows raised in the
dairy farm._x000D_
4. The dairy farm is expected to earn
income from sale of milk and dairy cows.
Promotion of Azolla as DA Economic Opportunities in AFF AFF productivity improved Adoption of azolla technology which: (i) Inter-regional CAR, VIII, TBD 2018-2022 - 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 70,000,000.00
Biofertilizer for Flooded Rice Expanded and Access to within ecological limit increases supply of nitrogen for rice, and NIR, IX, XII,
and High Protein Feedstuff for Economic Opportunities by (ii) provides natural food for livestock, ARMM
livestock and Aquaculture Small Farmers and Fisherfolk Access to technology poultry, and aquaculture.
Increased increased
Establishment of Weaving and DA-PhilFIDA Economic Opportunities in AFF AFF productivity improved Construction of eight Weaving and Inter-regional CAR, VI, VII, LFP 2016-2022 - 2,400,000.00 2,448,000.00 2,496,960.00 2,546,899.20 2,597,837.18 12,489,696.38
Processing Centers Expanded and Access to within ecological limit Processing Centers with weaving devices IX, XI
Economic Opportunities by and accessories
Increased increased

increased
Production of Tropical Dairy DA-NDA Economic Opportunities in AFF AFF productivity improved Major Objectives:_x000D_ Inter-regional CAR, I, II, III, LFP 2018-2022 - 977,823,179.44 995,108,425.24 1,853,348,275.24 2,021,239,197.52 1,963,172,347.52 7,810,691,424.96
Cattle for the Local Dairy Expanded and Access to within ecological limit 1. To increase the number and quality of IV-A, IV-B, V,
Industry through the Genetic Economic Opportunities by local dairy animals through the application VI, VII, VIII,
Improvement Program Small Farmers and Fisherfolk AFF-based enterprises of the dairy genetic improvement program NIR, IX, X, XI,
Increased increased for the local dairy industry._x000D_ XII, XIII,
2. To institutionalize a breeding facility ARMM
.Access to innovative financing that shall be the hub of the dairy cattle
increased genetic improvement program of the
Philippine national government through
the management of the National Dairy
Authority (NDA)._x000D_
_x000D_
Specific Objectives:_x000D_
1. To produce 147,815 female calves
through embryo transfer and 114,750
upgraded dairy heifers._x000D_
2. To establish semen station and
laboratory that will serve as sire pool,
semen collection and processing center
for the production of the desired tropical
dairy animal._x000D_
3. To establish at least (20)
regional/provincial breeding centers to
facilitate the distribution of breeding
supplies in dairy breeding areas
throughout the country._x000D_
4. To create livelihood opportunities
through dairy animal production to some
50,000 smallholder farmers in Luzon,
Visayas and Mindanao._x000D_
5. To provide additional income per dairy
Rural Dairy Industry DA-NDA Economic Opportunities in AFF AFF productivity improved The project aims to contribute in the dairy Inter-regional IV-A, V, VI, LFP 2016-2026 562,086,666.67 2,469,050,347.52 562,086,666.67 518,897,420.22 518,897,420.22 518,897,420.22 5,149,915,941.52
Development Expanded and Access to within ecological limit industry development in the country, VII, X, XI
Economic Opportunities by specifically:_x000D_
Small Farmers and Fisherfolk AFF-based enterprises _x000D_
Increased increased 1. Contribute 95% of the national milk
target (or 40% of the milk deficiency3)
Access to value- chains through sustainable production and
increased processing of 125 tons of local milk daily
by increasing the number of dairy animals
by at least one (1) boatload (1,200 head)
every year through importation and
upgrade of local dairy cattle;_x000D_
_x000D_
2. To create livelihood and employment
opportunities in accordance to the rural
industrialization and dispersal programs
provided for in the AFMA.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Bureau of Animal Industry - DA Economic Opportunities in AFF AFF productivity improved 1. Construction of office buildings will Nationwide Nationwide LFP 2017-2022 237,165,000.00 120,090,000.00 88,125,940.00 103,988,610.00 122,706,560.00 144,793,741.00 816,869,851.00
Quarantine Services Expanded and Access to within ecological limit improve our operational aspect resulting
Economic Opportunities by to speedy and quality delivery of services
Small Farmers and Fisherfolk Access to technology to the concerned stakeholders._x000D_
Increased increased 2. Procurement of office equipment and
other machineries are necessary to
improve our operational aspect resulting
to speedy and quality delivery of services
to the concerned stakeholders_x000D_
3. Procurement of vehicle will aid in the
mobility of veterinary quarantine stAFF
and ensure logistics support._x000D_
4. Provide a strong and reliable disease
control method by the use of veterinary
quarantine stations and checkpoints for
the early detection and emergency
response to local and exotic animal
diseases that may cause negative impact
on animal production, international trade
and public health._x000D_
5. Provide an efficient web-based public
service in the application and approval of
permits_x000D_
Integrated and Sustainable DA-BFAR Economic Opportunities in AFF AFF productivity improved 1. Establishment of Climate-Resilient, Region IV-B TBD 2018-2021 - 123,250,000.00 123,250,000.00 123,250,000.00 - - 369,750,000.00
Marine Farming System in the Expanded and Access to within ecological limit Sustainable Mariculture/Fish Farming & Specific
Kalayaan Island Group Economic Opportunities by Agri-Based Farming Technology;
Small Farmers and Fisherfolk Access to value- chains _x000D_
Increased increased 2. Construction of permanent reliable
dwelling shelters for management
personnel & farm workers in such plan
and design complete with water supply,
electricity and communication
system;_x000D_
3. Establishment of Research
Station/facilities for relevant
scientists/researchers & academic
personnel complete with water water
supply, electricity and communication
system; and _x000D_
4. Provision of sea transport vessels &
communication equipment.
Strengthening the Rice DA Economic Opportunities in AFF AFF productivity improved A state-of-the-art genomics and Inter-regional I, III, IV-A, VI, ODA-US 2018-2020 - 191,451,105.48 102,801,875.00 8,000,000.00 - - 302,252,980.48
Biotechnology at PhilRice Expanded and Access to within ecological limit biotechnology facilities and manpower for VIII, IX, XIII
Economic Opportunities by the crop/rice sector are to put in place at
Small Farmers and Fisherfolk Access to technology PhilRice; A focused, resource-efficient,
Increased increased globally competitive and market-driven
biotechnology agenda for the
countryâ€™s most important crops
developed for sustained implementation;;
Regular training programs on molecular
biology and bioinformatics are packaged
for different groups in the crop sector; and
Strong and beneficial collaborations
forged with prIV-Ate sector and
international organizations
R&D-Ex situ Animal DA-PCC Economic Opportunities in AFF AFF-based enterprises Conservation Area for Native Carabaos Inter-regional III, VII LFP 2017-2022 4,100,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 79,100,000.00
Conservation Sanctuary, Expanded and Access to increased
Livestock Quarantine Station Economic Opportunities by
Increased increased
Rehabilitation of Aquaculture DA-BFAR Economic Opportunities in AFF AFF productivity improved -Purchased 17 units floating long reach Region I TBD 2018-2027 - 401,000,000.00 - - - - 401,000,000.00
Production Irrigation Systems Expanded and Access to within ecological limit excavator/back hoe. _x000D_ Specific
Economic Opportunities by -Purchased 3 units motorized barges
Small Farmers and Fisherfolk Access to technology _x000D_
Increased increased -Purchsed 6 units suction pumps with 25
meters hose 4. Purchased units dump
trucks_x000D_
-Excavated 1,277,500 cubic meter
mud/silt deposit_x000D_
-Increased productivity of aquaculture
production area from current level of 1.61
mT/ha/yr to 4.3 mT/ha/yr
PhilMech - Establishment of DA Economic Opportunities in AFF AFF productivity improved A two-storey building with floor area of Region III LFP 2019-2022 - - 41,050,000.00 24,560,000.00 23,980,000.00 24,270,000.00 113,860,000.00
the Center for Agri-Fisheries Expanded and Access to within ecological limit 250 square meters that will house the Specific
Mechanization Engineering Economic Opportunities by hardware and stAFF of the AFMechERN.
Resource Network (Center for Small Farmers and Fisherfolk Access to technology The building and other IT infrastructure
AFMechERN) Increased increased are necessary for handling additional
stAFF, bigger databases and other
information systems for the
AFMechERN's nationwide data collection,
database maintenance and inter-
connectivity. The building will be
equipped with temperature and humidity
control systems, appropriate office
fixtures and necessary facilities for
effective implementation of the work.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
BSWM - Establishment of DA Economic Opportunities in AFF AFF productivity improved "1. An updated Soil and Land Resources Inter-regional CAR, II, IV-A, TBD 2018-2020 - 55,000,000.00 16,000,000.00 6,500,000.00 - - 77,500,000.00
Philippine Soil and Land Expanded and Access to within ecological limit thematic data_x000D_ V, VI, VII, VIII,
Resources Information System Economic Opportunities by 2. A collection of Soil and Land IX, X, XI, XII,
(PhilSLRIS): ICT tool for the Small Farmers and Fisherfolk Access to technology Resources thematic data in GIS ARMM
Integration, Management, and Increased increased format._x000D_
Dissemination of Philippine Soil 3. An ICT infrastructure for the
and Land Resources Data integration of soil and land information
data, archiving, and access to the
public_x000D_
4. An integrated database system on soil
and land resources information
throughout the country_x000D_
5. A web-based system to manage the
soil and land resources information,
including features for quality assessment,
addition of new entry, and
deletion/archiving of old or irrelevant
entries._x000D_
6. A web-GIS application to view and
share thematic data to the users. This
allows users to perform further analysis
on the data provided by BSWM._x000D_
"
Nationwide Benchmarking on DA Economic Opportunities in AFF AFF productivity improved a. Determine level/ concentration of Nationwide Nationwide TBD 2018-2022 - 8,929,920.00 8,929,920.00 8,929,920.00 8,929,920.00 8,929,920.00 44,649,600.00
Pollution Load from Expanded and Access to within ecological limit pollution load of different slaughterhouses
Slaughterhouses (SLH) and Economic Opportunities by and poultry dressing plants;_x000D_
Poultry Dressing Plants (PDPs) Small Farmers and Fisherfolk Access to technology b. Conduct waste assessment and
Increased increased survey practices in livestock resources
including slaughterhouses and poultry
dressing plants in selected coastal
areasâ€™ and_x000D_
c. Develop monitoring and evaluation (M
& E) instruments and recommended the
most appropriate mitigation measures for
livestock pollution._x000D_
BSWM- Application of Space DA Economic Opportunities in AFF AFF productivity improved "The projectâ€™s expected outputs are Region III TBD 2018-2019 - 104,400,000.00 88,650,000.00 - - - 193,050,000.00
Technology in Agricultural Expanded and Access to within ecological limit maps. Maps are considered as planning Specific
Resource Assessment to Economic Opportunities by tools and serve as inputs for research,
Promote Sustainable Growth Small Farmers and Fisherfolk Access to technology policy framework formulation, and
and Food Security in Central Increased increased rural/agricultural development planning:1.
Luzon, Philippines Processed satellite images_x000D_
2. Accurate, detailed and reliable and
current Dominant Agricultural Land Use
map at 1:25,000 scale;_x000D_
3. New edition of Network of Protected
Areas for Agriculture and Agro industrial
Development(NPAAAD) Map
representing the protected key
agricultural production areas for Region III
and the basis for Strategic Agriculture and
Fisheries Development Zone (SAFDZ)
ordinance by the Local Government
Units;_x000D_
4. DerIV-Ative thematic maps (e.g. -Pedo-
Ecological Zone and Erosion and
Flooding Maps._x000D_
5. Construction of database and its
maintenance as part of agricultural
information service._x000D_
6. Publication of map atlas to index
available information produced by the
project."
R&D- DA-PCC Economic Opportunities in AFF AFF-based enterprises Research Facility for the research on Inter-regional I, II, III, IV-A, LFP 2017-2022 4,800,000.00 4,100,000.00 4,100,000.00 4,100,000.00 4,100,000.00 4,100,000.00 25,300,000.00
Establishment/Improvement of Expanded and Access to increased Dairy Breed Development, Genetic IV-B, VI, VII,
Research Facilities on Dairy Economic Opportunities by Traceability System, Carabao Museum, VIII, IX, X, XI,
breed development,Genetic Small Farmers and Fisherfolk Access to technology Milk Lab and Office Building XII, XIII
traceability system, Carabao Increased increased
Museum, Milk Lab and Office
Building)
Cooperative Biological DA Economic Opportunities in AFF AFF productivity improved Improved Regional Animal Disease Inter-regional III, VII, X, XII TBD 2017-2019 240,000,000.00 320,000,000.00 80,000,000.00 - - - 640,000,000.00
Engagement Program Expanded and Access to within ecological limit Diagnostic Laboratoies
Partnership with the Philippines Economic Opportunities by
to Enhance the Biosafety and Small Farmers and Fisherfolk Access to technology
Biosecurity Posture at Increased increased
Department of Agriculture
Reg'ional Animal Diagnostic
Laboratories (RADDLs)
Promotion of carabao-based DA-PCC Economic Opportunities in AFF AFF-based enterprises No. of organized groups provided with Inter-regional I, II, III, IV-A, LFP 2017-2022 14,078,000.00 15,485,800.00 17,034,380.00 18,737,818.00 20,611,599.80 22,672,759.78 108,620,357.58
products and increase in the Expanded and Access to increased market development services provided, IV-B, VI, VII,
demand for carabao based Economic Opportunities by volume of milk traded and value of milk VIII, NIR, IX,
products. Small Farmers and Fisherfolk Access to value- chains traded. X, XI, XII, XIII
Increased increased
Capability building of clients - DA-PCC Economic Opportunities in AFF AFF productivity improved No. of clients trained Inter-regional I, II, III, IV-A, LFP 2017-2022 14,690,000.00 16,159,000.00 17,774,900.00 19,552,390.00 21,507,629.00 23,658,391.90 113,342,310.90
conduct of training Expanded and Access to within ecological limit IV-B, VI, VII,
Economic Opportunities by VIII, NIR, IX,
Small Farmers and Fisherfolk Access to technology X, XI, XII, XIII
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Meat Safety and Quality DA Economic Opportunities in AFF AFF productivity improved Capacitated LGU Nationwide Nationwide LFP 2017-2022 65,811,000.00 - - - - - 65,811,000.00
Assurance Subprogram Expanded and Access to within ecological limit
Increased increased
Operation and maintenance of DA Economic Opportunities in AFF AFF productivity improved Construction of integrated testing Inter-regional CAR, I, II, III, LFP 2018-2022 - 35,000,000.00 485,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 940,000,000.00
Integrated Laboratories Expanded and Access to within ecological limit laboratories, procurement of updated IV-A, IV-B, V,
Economic Opportunities by laboratory tools and equipment, VI, VII, VIII, IX,
Small Farmers and Fisherfolk Access to technology conduct/provide trainings to technical X, XI, XII, XIII
Increased increased personnel, conduct of product
sampling/monitoring including crop and
livestock production, conduct of testing
services, program management and
planning and reviews
Fish Port and Post-Harvest DA-PFDA Economic Opportunities in AFF AFF productivity improved Construction/Rehabilitation/Upgrading of Inter-regional NCR, I, II, III, LFP 2017-2020 787,715,212.63 880,000,000.00 445,000,000.00 450,000,000.00 205,150,000.00 149,790,000.00 2,917,655,212.63
Development Program Expanded and Access to within ecological limit post-harvest facilities and other IV-A, IV-B, V,
Economic Opportunities by infrastructure facilities VI, VII, VIII,
Small Farmers and Fisherfolk Access to value- chains NIR, IX, X, XI,
Increased increased XII, XIII,
ARMM
increased
Bureau of Plant Industry - DA Economic Opportunities in AFF AFF productivity improved Smart Greenhouse constructed Region CAR ODA-Korea 2018-2021 - 17,625,000.00 17,625,000.00 17,625,000.00 17,625,000.00 - 70,500,000.00
Introduction of Smart Farm as Expanded and Access to within ecological limit Specific
a Pilot Project and Capacity Economic Opportunities by
Building Project Small Farmers and Fisherfolk Access to technology
Increased increased
Local Meat Establishment DA Economic Opportunities in AFF AFF productivity improved Poultry Dressing Plant (PDP)/ Nationwide Nationwide LFP 2017-2022 65,568,000.00 150,600,000.00 - - - - 216,168,000.00
Assistance Program Expanded and Access to within ecological limit Slaughterhouse with meat Cutting Plant
Economic Opportunities by (MCP) with complete equipment, Class
Small Farmers and Fisherfolk Access to technology AA Slaughterhouse, Cold Storage Facility
Increased increased and Livestock Auction Market and
acquisition of refrigerated Van, Class AAA
Halal Slaughterhouse, Cold Storage
Warehouse Facility Building, Integrated
production, Processing and Marketing of
Halal Products and By Products
Philippine-Sino Center for DA Economic Opportunities in AFF AFF productivity improved Established modern breeding facilties Inter-regional I, III, IV-B, XI ODA-China 2018-2020 - 167,933,333.33 167,933,333.33 167,933,333.34 - - 503,800,000.00
Agricultural Technology- Expanded and Access to within ecological limit with laboratories supported by modern
Technical Cooperation Economic Opportunities by agricultural machineries
Program Phase III Small Farmers and Fisherfolk Access to technology
Increased increased
Philippine Carabao Center - DA-PCC Economic Opportunities in AFF AFF-based enterprises Construction of Market Facilities such as Inter-regional NIR, IX, XII, LFP 2018-2022 - 60,000,000.00 70,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 430,000,000.00
Market Development Services Expanded and Access to increased Milka Krem (Processing plant with XIII
Economic Opportunities by refrigerated vans) and Technology
Small Farmers and Fisherfolk Access to value- chains Tourism Park and Learning Hub
Increased increased
increased
Performance Testing Station DA-PCC Economic Opportunities in AFF AFF-based enterprises Performance Testing Station and Inter-regional I, II, III, IV-A, LFP 2017-2022 4,800,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 254,800,000.00
and Research Laboratory Expanded and Access to increased Research Laboratory established IV-B, VI, VII,
Economic Opportunities by VIII, IX, X, XI,
Small Farmers and Fisherfolk Access to value- chains XII, XIII
Increased increased
increased
National Fisheries Program DA-BFAR Economic Opportunities in AFF AFF productivity improved 1. Livelihood Projects/Programs_x000D_ Nationwide Nationwide LFP 2017-2022 - 7,011,387,000.00 9,727,650,000.00 8,018,000,000.00 6,291,680,000.00 136,590,000.00 31,185,307,000.00
Expanded and Access to within ecological limit 2.Technical Assistance and
Economic Opportunities by Trainings_x000D_
Small Farmers and Fisherfolk Access to value- chains 3. Licenses, Permits, Issuances,
Increased increased etc._x000D_
4. Fisheries Policies submitted for
Access to technology Approval
increased

increased
Philippine Rubber Research DA Economic Opportunities in AFF AFF productivity improved Development and maintenance of the Region IX ODA-China 2018-2019 - 2,500,000.00 2,500,000.00 - - - 5,000,000.00
Institute - RP-China Expanded and Access to within ecological limit National Rubber Database and Specific
Cooperation on Capacity Economic Opportunities by Information Center;_x000D_
Building in Rubber Research, Small Farmers and Fisherfolk Access to value- chains Enhancement of PrIV-Ate Sector
Development and Extension Increased increased Participation in R&D/E planning and
Implementation;_x000D_
Attendance and conduct of conferences,
trainings, seminars, workshops, and study
visits.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Dynamic Conservation and DA Economic Opportunities in AFF AFF productivity improved 1. Key policiey instruments favoring ABD Inter-regional CAR, XII ODA-FAO 2016-2019 30,409,799.00 27,202,472.00 23,154,550.00 - - - 80,766,821.00
Sustainable Use of Agro- Expanded and Access to within ecological limit conservation developed at national and
Biodiversity in Traditional Agro- Economic Opportunities by local level;_x000D_
Ecosystems of the Philippines Small Farmers and Fisherfolk Access to technology 2. Specific guidelines for the
(GCP/PHI/O62/GFF) Increased increased implementation of policies formulated for
the three pilot project areas;_x000D_
3. Strengthened capacities and
mechanisms for addressing
interdisciplinary aspects of ABD
conservation;_x000D_
4. Local government plans and programs
in pilot municipalities providing for ABD
conservation;_x000D_
5. Community level planning and
governance frameworks in pilot
communities incorporating ABD
considerations;_x000D_
6. Community-based gene management
systems and networks supported by ex-
situ collections held by national
institutions;_x000D_
7. ABD resources, agroecosystens abd
their management practices mapped,
characterized and documented in the pilot
areas;_x000D_
8. Knowledge sharinf on ABD
management and conservation practice
for farmers in pilot and neighboring
communities;_x000D_
9. Inclusion of ABD issues in primary,
secondary and tertiary education and
RFOX-A Rural Development DA Economic Opportunities in AFF AFF productivity improved Promotion of Korean Technology on Region X ODA-Korea 2018 - 119,189,210.00 - - - - 119,189,210.00
Project for MIC Zone in the Expanded and Access to within ecological limit Protected CultIV-Ation through the Specific
Philippines (RDPMZP) Economic Opportunities by Greenhouse Technology; Capacity
Small Farmers and Fisherfolk AFF-based enterprises building activities
Increased increased

increased
Implementation of Various DA Economic Opportunities in AFF AFF-based enterprises - market-related events Nationwide Nationwide LFP 2017-2022 245,787,000.00 625,712,031.00 91,320,961.00 91,996,376.00 98,213,202.04 105,101,838.00 1,258,131,408.04
Market Development Services Expanded and Access to increased conducted/funded/assisted_x000D_
Economic Opportunities by - market-related infrastructure established
Increased increased
National High Value Crops DA Economic Opportunities in AFF AFF productivity improved - Delivery of appropriate development Nationwide Nationwide LFP 2017-2022 3,968,179,000.00 3,086,395,000.00 3,753,281,483.60 3,981,594,022.62 4,000,392,979.48 4,139,454,875.05 22,929,297,360.75
Program Expanded and Access to within ecological limit support services_x000D_
Economic Opportunities by - Facilitate and harmonize development
Small Farmers and Fisherfolk AFF-based enterprises interventions in the strategic production
Increased increased areas/zones_x000D_
- Facilitate and promote access to local
Access to value- chains and international market_x000D_
increased - Proactive management actions on
demand and supply situation_x000D_
Access to technology The Thrusts and Priorities
increased include:_x000D_
- Advancement of efficiency level of farm
operation and management_x000D_
- Enhance productivity and production of
priority commodities_x000D_
- Advancement of efficiency level of farm
operation and management_x000D_
- Compliance with export protocol and
product standards_x000D_
- Support for the processing and value
adding of high value crops _x000D_
- High value crops linked to local and
international markets_x000D_
- Steady supply and prices of priority
commodities_x000D_
- Promotion of food security in schools
and communities by introducing the
values of basic food production
Strategic
SOCSKSARGEN Integrated DA Economic Opportunities in AFF AFF productivity improved Improved rural and key transport and Region XII LFP 2004-2022 580,368,799.00 703,656,211.00 714,486,446.00 777,780,564.00 820,545,270.00 897,389,976.00 4,494,227,266.00
Food Security Program Expanded and Access to within ecological limit logistics infrastructure for competitive and Specific
(SOCSKSARGEN) Economic Opportunities by sustainable agriculture and fishery sector
Small Farmers and Fisherfolk Access to value- chains in the region
Increased increased
ACPC- Policy Formulation, DA-ACPC Economic Opportunities in AFF AFF productivity improved Training/ICB activities provided; Farmers Inter-regional CAR, I, II, III, LFP 2017-2022 11,000,000.00 100,000,000.00 25,000,000.00 12,000,000.00 12,000,000.00 19,000,000.00 179,000,000.00
research and advocacy, Expanded and Access to within ecological limit and fisherfolk organizations provided with IV-A, IV-B, V,
monitoring and evaluation of Economic Opportunities by institutional capacity building assistance; VI, VII, VIII, IX,
credit policies, plans and Small Farmers and Fisherfolk Access to innovative financing Farmer/fisherfolk-members/officers and X, XI, XII, XIII,
programs and capacity building Increased increased stAFF trained; and Research studies ARMM
Upgrading / Rehabilitation of DA-PFDA Economic Opportunities in AFF AFF productivity improved Improved Navotas Fish Port Complex. Region NCR LFP 2018-2020 - 10,639,986,807.80 - - - - 10,639,986,807.80
Navotas Fish Port Complex Expanded and Access to within ecological limit Specific
Increased increased

increased
Nationwide Fish Ports Project DA-PFDA Economic Opportunities in AFF AFF productivity improved Upgraded IFPC, LFPC, DFPC, CFP and Inter-regional I, IV-A, V, VI, LFP 2018-2020 - 3,353,440,383.41 - - - - 3,353,440,383.41
(Package III) Expanded and Access to within ecological limit SFP. XI
Increased increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Rehabilitation / Improvement of DA-PFDA Economic Opportunities in AFF AFF productivity improved Improved Zamboanga Fish Port Complex. Region IX LFP 2018-2020 - 1,387,168,470.00 - - - - 1,387,168,470.00
the Zamboanga Fish Port Expanded and Access to within ecological limit Specific
Complex Economic Opportunities by
Increased increased
Expansion/Upgrading/Improve DA-PFDA Economic Opportunities in AFF AFF productivity improved Improved General Santos Fish Port Region XII LFP 2018-2020 - 1,500,000,000.00 - - - - 1,500,000,000.00
ment of the General Santos Expanded and Access to within ecological limit Complex. Specific
Fish Port Complex Economic Opportunities by
Increased increased
Implementation of Various DA Economic Opportunities in AFF AFF productivity improved - training activities conducted_x000D_ Nationwide Nationwide LFP 2017-2022 319,389,081.00 918,165,970.00 383,092,888.00 336,190,256.00 255,686,262.00 347,625,519.00 2,560,149,976.00
Extension Support, Education Expanded and Access to within ecological limit - IEC materials disseminated_x000D_
and Training Activities Economic Opportunities by - technology demonstration
Small Farmers and Fisherfolk Access to value- chains established/maintained
Increased increased
increased
Implementation of Various DA Economic Opportunities in AFF AFF productivity improved - technologies commercialized_x000D_ Nationwide Nationwide LFP 2017-2022 692,048,000.00 1,068,056,592.00 714,940,024.00 709,048,213.00 680,159,160.00 690,976,853.00 4,555,228,842.00
Agricultural R&D Activities Expanded and Access to within ecological limit - research and development activities
Economic Opportunities by funded/conducted_x000D_
Small Farmers and Fisherfolk Access to technology - research facilities
Increased increased established/maintained
Implementation of Various DA Economic Opportunities in AFF AFF productivity improved - seeds distributed_x000D_ Nationwide Nationwide LFP 2017-2022 115,442,998.00 312,129,440.00 78,864,665.00 80,059,788.00 88,717,043.00 88,717,043.00 763,930,977.00
Production Support Services Expanded and Access to within ecological limit - planting materials distributed_x000D_
Economic Opportunities by - fingerlings and broodstock
Small Farmers and Fisherfolk Access to technology distributed_x000D_
Increased increased - animals distributed_x000D_
- fertilizers and other soil ameliorants
distributed
Construction of laboratories, DA Economic Opportunities in AFF AFF productivity improved Constructed / improved / rehabilitated / Nationwide Nationwide LFP 2017-2022 1,820,593,000.00 1,436,341,725.15 1,011,035,950.00 883,878,380.00 987,449,518.00 1,046,007,569.80 7,185,306,142.95
admin buildings and research Expanded and Access to within ecological limit restored facilities (e.g. administration
stations (General Management Economic Opportunities by building, research stations, laboratories)
and Supervision) Small Farmers and Fisherfolk Access to technology
Increased increased
Panay Island Upland DA Economic Opportunities in AFF AFF productivity improved Distribution of farm machineries, PHF and Region VI LFP 2017-2022 6,330,000.00 9,215,000.00 9,768,000.00 10,354,000.00 10,975,000.00 11,634,000.00 58,276,000.00
Sustainable Rural Expanded and Access to within ecological limit infrastructures, provision capability Specific
Development Program (PIU- Economic Opportunities by building, alternative financial support and
SRDP) Small Farmers and Fisherfolk Access to value- chains guarantee mechanisms, development of
Increased increased local food systems, institutional and
organizational develoment
increased
increased
BSWM- Implementation of DA Economic Opportunities in AFF AFF productivity improved Effective national enabling environment to Inter-regional VIII, X ODA-UNDP 2016-2018 104,183,112.00 67,119,360.00 - - - - 171,302,472.00
Sustainable Land Management Expanded and Access to within ecological limit promote integrated landscape
(SLM) Practices to Address Economic Opportunities by Management; Long-term capacities and
Land Degradation and Mitigate Small Farmers and Fisherfolk Access of small farmers and incentives in place for local communities
Effects of Drought Increased fisherfolk to land and water and LGUs to uptake of SLM practices in
resources and protecting their two targeted municipality in the
rights to these resources Philippines._x000D_
increased
BSWM-Establishment of Agro- DA Economic Opportunities in AFF AFF productivity improved Monitoring and maintenence of new and Nationwide Nationwide ODA-US 2011-2017 1,241,561.63 - - - - - 1,241,561.63
Meteorological Stations in Expanded and Access to within ecological limit upgraded AWS; Development of Agro-
Highly Vulnerable Agricultural Economic Opportunities by Ecological Cell/Zone; 3. Project
Areas: A tool for Climate Small Farmers and Fisherfolk Access to technology Management, Monitoring and
Change Adaption and in the Increased increased Evaluation;Conduct of Capability Building
Develoment of Local Early Activities
Warning System (Agromet
Cum Climate Change )
(AGROMET)
BSWM- Strengthening and DA Economic Opportunities in AFF AFF productivity improved Published manual of operation / national Nationwide Nationwide LFP 2018-2022 - 4,156,000.00 3,347,000.00 3,347,000.00 2,000,000.00 2,000,000.00 14,850,000.00
Mainstreaming the Evaluation Expanded and Access to within ecological limit protocol for use by technical personnel in
Mechanism on Land Use Economic Opportunities by the evaluation of applications for land use
Reclassification for Sustainable Small Farmers and Fisherfolk Access to technology reclassification.; increased number of
Land Management Increased increased trained technical stAFF on both regional
and natinal offices; increased awareness
of major stakeholders either prIV-Ate or
public, and operational NTECLUm
database management system.
Integrated Marine Environment DA-BFAR Economic Opportunities in AFF AFF productivity improved 1 Main PHILO Center, _x000D_ Inter-regional NCR, I, II, III, ODA-France 2016-2019 613,813,080.00 289,032,600.00 252,156,460.00 - - - 1,155,002,140.00
Monitoring System-Phase 2 Expanded and Access to within ecological limit 15 Regional Monitoring Centers, _x000D_ IV-A, IV-B, V,
(PHILO Project Phase 2) Economic Opportunities by 3,500 units Transponders, _x000D_ VI, VII, VIII, IX,
Small Farmers and Fisherfolk Access to value- chains 500 units tablets, _x000D_ X, XI, XII, XIII,
Increased increased 300 Satellite Images, _x000D_ ARMM
Software Licenses, and_x000D_
Access to technology Capacity Building
increased
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
National Corn Program DA Economic Opportunities in AFF AFF productivity improved Production and distribution of seeds and Inter-regional CAR, I, II, III, LFP 2017-2022 2,824,854,000.00 3,507,903,000.00 3,718,377,180.00 3,941,479,810.80 4,177,968,599.45 4,428,646,715.41 22,599,229,305.66
Expanded and Access to within ecological limit planting materials;_x000D_ IV-A, IV-B, V,
Economic Opportunities by Establishment and Maintenance of Seed VI, VII, VIII,
Small Farmers and Fisherfolk AFF-based enterprises Storage Facilities;_x000D_ NIR, IX, X, XI,
Increased increased Procurement of equipment and machinery XII, XIII,
in support to DA-Station;_x000D_ ARMM
Access to value- chains Organize and strengthen clusters that will
increased increase bargaining power for farmers
and facilitate market linkages for their
Access to technology produce;_x000D_
increased Empower corn and cassava farmers and
LGU partners through recognitions,
conduct of various trainings and
demonstrations relative to Good
Agricultural Practices (GAP), latest
technologies on cost efficiency, and
appropriate mechanization and
postharvest technologies;_x000D_
Conduct of other researches on corn and
cassava aimed at increased productivity
and cost efficiency, such as the Site
Specific Nutrient Management;
and_x000D_
Provision and construction of STW, Open
Source Pumps and other alternative
irrigation system (e.g. Solar Powered
Irrigation System).
Philippine Center for DA Economic Opportunities in AFF AFF productivity improved Postharvest and mechanization Nationwide Nationwide LFP 2017-2022 89,158,000.00 99,833,000.00 310,844,000.00 186,717,000.00 202,451,000.00 219,700,000.00 1,108,703,000.00
Postharvest Development and Expanded and Access to within ecological limit technologies developed and
Mechanization - Development Economic Opportunities by commercialized; IPR Patent Applications
of agricultural mechanization Small Farmers and Fisherfolk Access to technology
and Post-Harvest technologies Increased increased
Philippine Center for DA Economic Opportunities in AFF AFF productivity improved No. of participants trained, IEC materials Nationwide Nationwide LFP 2017-2022 96,311,000.00 77,025,000.00 103,659,000.00 88,421,000.00 89,118,000.00 90,711,000.00 545,245,000.00
Postharvest Development and Expanded and Access to within ecological limit produced and distributed, PHilMech
Mechanization - Extension Economic Opportunities by technology related enterprises
Support Education and Small Farmers and Fisherfolk Access to technology established and sustained
Training Services Increased increased
National Livestock Program DA Economic Opportunities in AFF AFF productivity improved - Genetic improvement_x000D_ Inter-regional CAR, I, II, III, LFP 2017-2022 1,598,935,300.00 8,579,357,400.00 2,577,836,438.00 2,071,486,033.48 1,859,171,361.84 1,099,858,690.58 17,786,645,223.90
Expanded and Access to within ecological limit - Native animal development_x000D_ IV-A, IV-B, V,
Economic Opportunities by - Feeds and pasture VI, VII, VIII,
Small Farmers and Fisherfolk AFF-based enterprises development_x000D_ NIR, IX, X, XI,
Increased increased - Development of halal and organic XII, XIII,
livestock and poultry farms_x000D_ ARMM
Access to value- chains - Intensify GAHP implementing_x000D_
increased - Capacity and capability building_x000D_
- Strengthening of national and regional
Access to technology animal disease diagnostic
increased laboratories_x000D_
- Maintaining disease freedom from FMD,
AI, and other exotic diseases_x000D_
- Intensify disease surveillance,
quarantive control and
inspection_x000D_
- Development of animal carcass
grades_x000D_
- Establishment of AAA slaughterhouse
and poultry dressing plant (halal and non-
halal)_x000D_
- Strengthening of food safety
laboratories_x000D_
- Conduct surveillance of Anti-Microbial
Resistance (AMR)_x000D_
- Harmonize livestock research and
development of national agencies and
RFOs_x000D_
- Conduct research on climate change
resiliency, feeding stuff, and
other_x000D_
National Rice Program DA Economic Opportunities in AFF AFF productivity improved Production Support:_x000D_ Inter-regional CAR, I, II, III, LFP 2017-2022 11,400,377,000.00 43,390,929,000.00 45,994,384,740.00 48,754,047,824.00 51,679,290,694.00 54,780,048,135.00 255,999,077,393.00
Expanded and Access to within ecological limit 1.Distribution of rice seeds and other IV-A, IV-B, V,
Economic Opportunities by inputs_x000D_ VI, VII, VIII,
Small Farmers and Fisherfolk Access to value- chains 2.Maintenance of buffer seeds for NIR, IX, X, XI,
Increased increased rehabilitaion of damage areas_x000D_ XII, XIII,
3. Construction/rehabilitaion of seed ARMM
Access to technology storages_x000D_
increased 4. Support of the DA on agricultural
machinery and quick response
pool_x000D_
_x000D_
Market Development:_x000D_
Facilitation of market linkages (from farm
to market)_x000D_
_x000D_
Extension Services:_x000D_
1. Training and training events
conducted_x000D_
2. Techno demo / Model farms
conducted_x000D_
3. dissemination of IEC materials_x000D_
4. Training of trainors conducted_x000D_
5. Farmer Field School
conducted_x000D_
_x000D_
Research and Development:_x000D_
1. Number of studies to be completed
within the year_x000D_
2. Number of continuing studies
conducted_x000D_
3. Number of new studies to be strated
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Proposed Expansion of the DA Economic Opportunities in AFF AFF productivity improved (a) 16 regions with subprojects under Inter-regional CAR, I, II, III, ODA-WB 2017-2021 7,448,516,671.60 8,981,386,696.00 5,825,671,889.70 1,625,080,992.80 - - 23,880,656,250.10
Philippine Rural Development Expanded and Access to within ecological limit implementation_x000D_ IV-A, IV-B, V,
Project Economic Opportunities by (b) 81 provinces with PCIPs VI, VII, VIII, IX,
Small Farmers and Fisherfolk AFF-based enterprises prepared_x000D_ X, XI, XII, XIII,
Increased increased (c) 3,600 km of roads and 2,000 linear ARMM
meters of bridges
Access to value- chains constructed/rehabilitated _x000D_
increased (d) 550 hectares of irrigation services
areas generated from newly constructed
Access to technology rehabilitated CIS_x000D_
increased (e) 45,000 households provided with
access to rehabilitated/constructed
PWS_x000D_
(f) 300 units of various post production
and marketing facilities
constructed/rehabilitated_x000D_
(g) 1,500 enterprise established along the
priority value chain_x000D_
_x000D_
(Above listed items are outputs of the
original loan and expansion of PRDP)
Philippine Rural Development DA Economic Opportunities in AFF AFF productivity improved (a) 16 regions with sub-projects under Inter-regional CAR, I, II, III, ODA-WB 2014-2021 2,151,609,994.00 - - - - - 2,151,609,994.00
Project Expanded and Access to within ecological limit implementation_x000D_ IV-A, IV-B, V,
Economic Opportunities by (b) 81 provinces with PCIPs VI, VII, VIII, IX,
Small Farmers and Fisherfolk AFF-based enterprises prepared_x000D_ X, XI, XII, XIII,
Increased increased (c) 3,600 km of roads and 2,000 linear ARMM
meters of bridges
Access to value- chains constructed/rehabilitated _x000D_
increased (d) 550 hectares of irrigation services
areas generated from newly constructed
Access to technology rehabilitated CIS_x000D_
increased (e) 45,000 households provided with
access to rehabilitated/constructed
PWS_x000D_
(f) 300 units of various post production
and marketing facilities
constructed/rehabilitated_x000D_
(g) 1,500 enterprise established along
the priority value chain_x000D_
_x000D_
(Above listed items are outputs of the
original loan and expansion of PRDP)
ATI-Malitubog-Maridagao DA Economic Opportunities in AFF AFF productivity improved (1) Provision of Rice related Inter-regional XII, ARMM LFP 2016-2018 30,896,000.00 33,986,000.00 - - - - 64,882,000.00
Irrigation Project Phase II Expanded and Access to within ecological limit training_x000D_
(Agricultural Component)(Mal- Economic Opportunities by (2) Provision of farm input
Mar) Small Farmers and Fisherfolk Access to value- chains assistance_x000D_
Increased increased (3) Provision of training on values
orientation and culture
Access to innovative financing appreciation_x000D_
increased (4) PCIC Insurance application
National Organic Agriculture DA Economic Opportunities in AFF AFF productivity improved a. Devote/ convert at least 5% of total Nationwide Nationwide LFP 2017-2022 817,936,000.00 840,398,000.00 857,384,840.40 914,594,375.22 981,463,696.94 1,019,994,792.76 5,431,771,705.32
Program Expanded and Access to within ecological limit agriculture area to organic
Economic Opportunities by farming;_x000D_
Small Farmers and Fisherfolk AFF-based enterprises b. Increase production of organic
Increased increased agriculture products;_x000D_
c Expand market niche/reach of organic
Access to value- chains products;_x000D_
increased d. Increase number of certified organic
farms/establishments; and_x000D_
Access to technology e. Increase number of organic
increased practitioners/ farmer adopters.
DA-CAR-Integrated Natural DA Economic Opportunities in AFF AFF productivity improved The actual number of deliverables will still Region CAR ODA-ADB 2018-2020 - 119,537,000.00 398,666,000.00 12,451,600.00 - - 530,654,600.00
Resources and Environmental Expanded and Access to within ecological limit be finalized upon approval of the DA Specific
Management (DA-CAR- Economic Opportunities by proposed reallocation of the US$10
INREM) Project Small Farmers and Fisherfolk Access to value- chains million and final approval of the INREM's
Increased increased re-design.
National Halal Agri-Fishery DA Economic Opportunities in AFF AFF productivity improved Consistent with the aspirations of the DA Nationwide Nationwide LFP 2018-2022 - 44,630,000.00 - - - - 44,630,000.00
Program Expanded and Access to within ecological limit Halal Program, the following are the
Economic Opportunities by specific objectives of the project: 1.
Small Farmers and Fisherfolk AFF-based enterprises Establishment of DA Halal-related
Increased increased policies; 2. Development of Halal
standards and enabling regulations; 3.
Access to value- chains Increased Halal agri-fishery production; 4.
increased Establishment and upgrading of Halal
infrastructure; 5. Capability building
Access to technology activities and develop IEC materials and
increased quad-media promotions on Halal; 6.
Establishment of Halal linkage and
networking; and 7. Promotion of Halal
food products; 8. Development of
researches on Halal Food.
Project Title
Agency
Coverage
(as of July
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Fisheries, Coastal Resource DA-BFAR Economic Opportunities in AFF AFF productivity improved 103 watch towers, _x000D_ Inter-regional V, VIII, XIII, ODA-IFAD 2016-2020 532,559,000.00 441,080,000.00 403,896,000.00 132,983,000.00 - - 1,510,518,000.00
and Livelihood (FishCoRal) Expanded and Access to within ecological limit 11 bay management buildings, _x000D_ ARMM
Project Economic Opportunities by 121 patrol boats, _x000D_
Small Farmers and Fisherfolk AFF-based enterprises 11 fish landing facilities, _x000D_
Increased increased fishery and coastal resource habitat
rehabilitation, _x000D_
Access to value- chains rehabilitation of 8 hatcheries, _x000D_
increased 2,586 livelihood projects, _x000D_
515 solar driers with storage, _x000D_
Access to technology 49 ice makers, and _x000D_
increased 294 chest freezers

increased
Clark Green City (CGC) Food BCDA Economic Opportunities in AFF AFF-based enterprises A "Stock Exchange" of fresh produced Region III PPP 2018-2022 - - 2,000,000,000.00 5,000,000,000.00 5,000,000,000.00 8,000,000,000.00 20,000,000,000.00
Processing Terminal and Expanded and Access to increased and processed products wherein farmers Specific
International Food Market Economic Opportunities by can bring in their produce, process them,
Small Farmers and Fisherfolk Access to value- chains and eventually market them.
Increased increased
increased
Support to Agrarian Reform ARMM Economic Opportunities in AFF AFF productivity improved 1. ARBs and ARB organizations provided Region ARMM LFP 2018-2020 - 1,856,165,100.00 2,170,540,000.00 2,503,803,092.00 - - 6,530,508,192.00
Communities: Program for the Expanded and Access to within ecological limit with integrated, holistic and strategic Specific
Enhancement of Agriculture Economic Opportunities by interventions e.g., trainings, BDS, CSF,
towards Community Small Farmers and Fisherfolk AFF-based enterprises rural infrastructures, etc._x000D_
Empowerment (PEACE) Increased increased 2. Credit ready and credit worthy ARBs
and ARB organizations accessing
Access to value- chains financial assistance from micro-finance
increased providers._x000D_
3. 50% increased in number of ARBs
Access to innovative financing amortizing to LBP._x000D_
increased 4. ARBs and ARB organizations with
improved volume of production, achieved
Access to technology leverage and have bargaining power in
increased entering into profitable agri-venture
agreements.
Establishment of Major ARMM Economic Opportunities in AFF AFF productivity improved (i) Coco Coir Processing Plant Region ARMM LFP 2018-2019 - 217,500,000.00 392,500,000.00 - - - 610,000,000.00
Commodities Processing Expanded and Access to within ecological limit - Coco coir production established in Specific
Plants Economic Opportunities by municipalities as source of livelihood
Small Farmers and Fisherfolk AFF-based enterprises opportunities to coconut farmers.
Increased increased (ii) Rubber Processing Plant
- Contribute to the local value chain and
Access to value- chains development of the industry in the
increased province and the region.
- Quality processed rubber that can
Access to technology compete in the local and foreign market
increased (iii) Crude Palm Oil Processing Plant
- Establishment of a 10MT capacity of
crude oil palm for Maguindanao
(iv) Seaweed Processing Plant -
Seaweed production established in a
municipality as source of livelihood.
Value Chain Program for CDA Economic Opportunities in AFF AFF productivity improved 1) Establishment of profile of cooperatives Nationwide Nationwide LFP 2017-2022 5,000,000.00 4,543,585.00 4,997,944.00 5,497,738.00 6,047,512.00 6,652,263.00 32,739,042.00
Cooperatives Expanded and Access to within ecological limit with products; 2) Uploading of the profile
Economic Opportunities by of cooperatives at the Coop Business
Small Farmers and Fisherfolk Access to value- chains Monitoring Information System (CBMIS)
Increased increased as internet-based value chain database
hub of CDA ; 3) Enhancement of CBMIS
as database for coops with products for
value chain development; 4) Assessment
of coops and their products for
developmental interventions based on
CBMIS information; 5) Implementation of
the developmental interventions to coop
value chain beneficiaries; 6)
Enhancement and preparation of coop
products for promotion in wider market
through CBMIS; 7) Posting of coop
products that passed quality and quantity
standards at the CBMIS as local and
international internet-based
marketing/trade portal; 8) Conduct of
coop trade expos/ trade fairs/ exhibits and
other forms of promotional activities; 9)
Establishment of framework for coop
value chain activities; 1. Enhance value
chain approach and implementation /
participation of cooperatives; 2. Marketing
strategies and marketability of
cooperative products enhanced; 3.
Increased employment and job
opportunities to the rural communities
where the beneficiary cooperatives are
Total Investment Targets 50,169,044,479.16 ### ### ### ### ### 682,392,020,786.95
under Chapter 9: Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo* INVESTMENT TARGETS
Project Title
Implementing
Region 25, of
Agency Coverage Implementation Period
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Development of Tawi-Tawi and ARMM Economic opportunities in Local and Foreign Investment Tawi-Tawi and Basilan ecozone Region No region LFP 2019 - - 3,000,000,000.00 - - - 3,000,000,000.00
Basilan Ecozones and creation Industry and Services Increased developed and halal hub created_x000D_ Specific specified
of Halal Hub in the Ecozones Expanded
Establishment of BIMP-EAGA ARMM Economic opportunities in Competitiveness, BIMP EAGA Center established_x000D_ Region No region LFP 2019 - - 100,000,000.00 - - - 100,000,000.00
Trade Center in Tawi-Tawi Industry and Services innovativeness and resilience Specific specified
Expanded increased
Financing Program for Coops CDA Access to economic Access to finance improved Revolving fund is set up; Coops Nationwide Nationwide LFP 2018 - 500,000,000.00 - - - - 500,000,000.00
opportunities in I&S for rehabilitated;
MSMEs, Cooperatives and Ofs
increased
Duty Free Retail Development DOT-DFPC Economic opportunities in Competitiveness, 15 duty free shops franchised by 2022 Inter-regional NCR, I, III, IV- PPP 2017-2018 40,000,000.00 70,000,000.00 22,110,000,000.00 220,000,000.00 220,000,000.00 220,000,000.00 22,880,000,000.00
Industry and Services innovativeness and resilience A, IV-B, V, VI,
Expanded increased VII, XVIII, X, XI
Next Wave Cities Program DICT Economic opportunities in Competitiveness, *Facilitate establishment ICT Nationwide Nationwide LFP 2018-2020 - 5,089,000.00 5,142,000.00 5,197,000.00 - - 15,428,000.00
Industry and Services innovativeness and resilience Council_x000D_
Expanded increased * Strengthen ICT Council_x000D_
* Provide avenue for industry update
and benchmark among ICT
Councils_x000D_
* Promote harmonious relationship
among ICT Councils and DICT Regional
Offices
Stepping Up the Value Chain DICT Economic opportunities in Competitiveness, * Make the Philippines a global leader Nationwide Nationwide LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Program Industry and Services innovativeness and resilience in voice services and contact centre
Expanded increased sector
Enhancing OneLab for Global DOST Economic opportunities in Competitiveness, 1. Accurate online instruction on available Nationwide Nationwide LFP 2017-2019 139,537,144.00 70,488,138.00 68,300,106.00 - - - 278,325,388.00
Competitiveness Industry and Services innovativeness and resilience services, fees, procedures and
Expanded increased processing_x000D_
2. Harmonized fees and subcontracting
system for laboratory testing
services_x000D_
3. Shorter turn-around time_x000D_
4.Minimized transaction cost of
SMEs_x000D_
5. Acceptance of locally made products in
the international market thru PAB
accredited laboratories, do away with re-
testing at the importing country
Completion and Full Operation DOST Economic opportunities in Competitiveness, World-class Halal Labaoratory Nationwide Nationwide LFP 2017-2018 74,000,000.00 230,000,000.00 - - - - 304,000,000.00
of the Philippine Halal Science Industry and Services innovativeness and resilience
Center/Philippine National Expanded increased
Halal Laboratory
OneSTore DOST Access to economic Productivity, efficiency and 17 oneSTone Hub; 12,500 products Nationwide Nationwide LFP 2017-2022 - 4,545,826.40 4,545,826.40 4,545,826.40 4,545,826.40 4,545,826.40 22,729,132.00
opportunities in I&S for resilience improved uploaded; P15M (online & walk-in sales);
increased
Rural Agro-Industrial DTI Access to economic * Micro and small enterprises are able Nationwide Nationwide ODA-IFAD 2017-2022 345,774,000.00 345,774,000.00 345,774,000.00 345,774,000.00 345,774,000.00 345,774,000.00 2,074,644,000.00
Partnership for Inclusive opportunities in I&S for to compete on national, ASEAN and
Development and Growth MSMEs, Cooperatives and Ofs global markets on a sustainable manner
(RAPID Growth) increased thanks to improved products_x000D_
*Adapted financial instruments are
available for MSEs to cover their needs
and their risks as well as that of lending
institutions_x000D_
* Climate resilience are embedded in
MSEs devt plans_x000D_
*BDS providers have been capacitated to
extend effective and affordable services
to MSEs_x000D_
*Selected VCs are structured and include
structured clusters of
stakeholders_x000D_
Shared Service Facilities (SSF) DTI Access to economic Productivity, efficiency and SSF Established - (2018) 1,728_x000D_ Nationwide Nationwide LFP 2013-2019 70,000,000.00 865,700,000.00 122,200,000.00 - - - 1,057,900,000.00
Project opportunities in I&S for resilience improved Employment generated - (2018) 1,728
increased
*Working draft as circulated to the members of Planning Committee on Economic Development on July 11, 2017. Page 57 of 217 Working Draft 2017-2022 PIP
Project Title
Implementing
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Trade and Inclusive Economic DTI Economic opportunities in Competitiveness, 1. Connecting the Philippines with the Nationwide Nationwide ODA-Australia 2018-2024 390,170,000.00 390,170,000.00 390,170,000.00 390,170,000.00 35,470,000.00 390,170,000.00 1,986,320,000.00
Growth Facility Industry and Services innovativeness and resilience global economy â€“ aid for trade_x000D_
Expanded increased o Helped Philippines negotiate Free
Trade Agreements_x000D_
o Increased exports/imports by
Philippine businesses through an
improved National Quality
Infrastructure_x000D_
o Reduced restrictions on foreign
investments_x000D_
o Improved trade facilitation_x000D_
o Liberalized professional services
sector_x000D_
2. Improving competitiveness through
domestic regulatory reform_x000D_
o Helped implement the Philippine
Competition Act_x000D_
o Reduced cost of doing
business_x000D_
o Reduced unnecessary or inefficient
regulation imposed on business_x000D_
o Instituted necessary energy policy
and other complementary
reforms_x000D_
3. Better jobs and increasing
inclusiveness_x000D_
o Improved Philippine social protection
programs including CCTs_x000D_
o Helped economically empower
Philippine women and other key
vulnerable communities_x000D_
Livelihood Seeding Program DTI Access to economic Productivity, efficiency and No. of Beneficiaries - (2017) 6,150; Nationwide Nationwide LFP 2017-2020 41,271,000.00 247,000,000.00 437,000,000.00 437,000,000.00 - - 1,162,271,000.00
(LSP) opportunities in I&S for resilience improved (2018) 24,700; (2019) 43, 700; (2020)
MSMEs, Cooperatives and Ofs 43,700
increased
Exports and Investment DTI Economic opportunities in Competitiveness, Exports and investment promotion Nationwide Nationwide LFP 2017-2018 91,257,000.00 93,994,710.00 96,814,551.00 99,718,988.00 102,710,557.00 105,791,874.00 590,287,680.00
Development Program Industry and Services innovativeness and resilience activities locally and globally_x000D_
Expanded increased Advocacy, capacity building activities and
engagements with strategic
partners_x000D_
Trade policy strategy papers developed
for priority product, service, and/or
market_x000D_
Percentage Growth in Philippines exports
higher than or equal to the average
percentage growth in export of Thailand,
Indonesia, and Vietnam_x000D_
New FTAs/EPAs initiated/negotiated and
existing strategic FTAs/EPAs reviewed
Food and Nutrition Technology DOST-FNRI Economic opportunities in Competitiveness, Technology transfer agreements forged Nationwide Nationwide LFP 2017-2022 33,514,000.00 98,578,000.00 54,310,000.00 56,164,000.00 80,844,000.00 119,815,000.00 443,225,000.00
and Knowledge Diffusion Industry and Services innovativeness and resilience _x000D_
Program Expanded increased Technical services rendered _x000D_
Establishment and DOST-ITDI Economic opportunities in Competitiveness, Established a Central Thermal Validation Inter-regional No region TBD 2018-2020 - 22,700,000.00 31,000,000.00 12,700,000.00 - - 66,400,000.00
Accreditation of Central and Industry and Services innovativeness and resilience Laboratory and establish a network with specified
Regional Thermal Validation Expanded increased the regional thermal validation
Laboratories and Central laboratories._x000D_
Thermobacteriology/Food Accreditation and International
Pathogen Reference Recognition of 11 Central Thermal
Laboratory Validation Laboratory (Y1 -1 ITDI, Y2-4
DOST Regions, Y3- 6 DOST
Regions)._x000D_
Establish a Reference Bank of
microorganisms for thermally processed
local food products
Establishment of Reliability and DOST-MIRDC Economic opportunities in Competitiveness, 1. Establishment of facility for Reliability Region No region TBD 2018-2020 - - 118,000,000.00 172,000,000.00 10,000,000.00 - 300,000,000.00
Performance Assessment for Industry and Services innovativeness and resilience and Performance Assessment for Various Specific specified
Various Machines Expanded increased Machines_x000D_
2. Training of technicians and engineers
on validation and evaluation of different
machines_x000D_
3. Published Standards and Validation
Results
Strengthening the Capability of DOST-MIRDC Economic opportunities in Competitiveness, Acquisition of additional equipment to Region NCR TBD 2019-2021 - - 115,000,000.00 79,000,000.00 6,000,000.00 - 200,000,000.00
a Gear Making and Assembly Industry and Services innovativeness and resilience boost the competence of the MIRDC gear Specific
Facility Expanded increased experts through engagement with local
and foreign consultants and train
(additional) at least 50 industry personnel.
Capability Building for DOST-MIRDC Economic opportunities in Competitiveness, 1. Training programs conducted_x000D_ Region NCR TBD 2018-2020 - 8,400,000.00 8,300,000.00 8,300,000.00 - - 25,000,000.00
Enhancing the Industry and Services innovativeness and resilience 2. Personnel trained from industry and Specific
Competitiveness of Die and Expanded increased MIRDC_x000D_
Mold Industry through the 3. Consultancy service rendered_x000D_
Engagement of Foreign and 4. Die and mold products
Local Experts (DiMo GURU developed/localized_x000D_
Project) 5. Certified competent/expert PD-DMSC
personnel to support die and mold
product development
Project Title
Implementing
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Enhancing Tool and Die DOST-MIRDC Economic opportunities in Competitiveness, 1. Updated and relevant training Region NCR TBD 2018-2020 - 19,949,932.00 20,929,332.00 19,929,332.00 - - 60,808,596.00
Industry Competitiveness by Industry and Services innovativeness and resilience curriculum_x000D_ Specific
Expanding the Pool of Trained Expanded increased 2. Certification schemes for accrediting
and Highly Skilled Die and the skills of existing tool and die
Mold Designers and Makers specialist_x000D_
(D2M2) Phase II 3. Formulated marketing strategies to
attract local talents to tool and die
courses _x000D_
4. Conduct benchmarking activities/study
mission to organizations offering tool and
die courses _x000D_
5. Die and Mold Training conducted for
staff and qualified personnel from private
companies to produce a total of 400
graduates_x000D_
6. Report on the best practices and
programs in tool and die_x000D_
7. Mid-term and Final-term evaluation
report of trainees, resource persons,
training program._x000D_
Local book publishing industry DepEd-NBDB Economic opportunities in Competitiveness, 1. 27 capacity-building and trade Nationwide Nationwide LFP 2017 42,574,000.00 - - - - - 42,574,000.00
development program Industry and Services innovativeness and resilience promotion initiatives undertaken_x000D_
(LBPIDP) Expanded increased 2. 23 awards, grants, and incentives
given
NDC Industrial Estate Project DTI-NDC Economic opportunities in Local and Foreign Investment Industrial Estate with a total area of 15.98 Region No region JV 2018-2042 600,000.00 326,575,004.00 85,600,004.00 - - - 412,775,008.00
Industry and Services Increased hectares for manufacturing buildings and Specific specified
Expanded facilities located in DasmariÃ±as, Cavite
Improvement of Open Air DOT-NPDC Economic opportunities in Competitiveness, Improvement of the 243 sq.m. back stage Region NCR LFP 2018 - 8,851,000.00 - - - - 8,851,000.00
Auditorium Industry and Services innovativeness and resilience structure and the repainting of the 2500 Specific
Expanded increased sq.m canopy structures.
Improvement of Roads and DOT-NPDC Economic opportunities in Competitiveness, 16,520 sq.m. of walkway (stamped Region NCR LFP 2018 - 49,940,000.00 - - - - 49,940,000.00
Paths at Central Section, Rizal Industry and Services innovativeness and resilience concrete finish), 3,456 sq.m. of sidewalk Specific
Park Expanded increased (stamped concrete finish)_x000D_
Improvement of Roads and DOT-NPDC Economic opportunities in Competitiveness, 17,500 square meter of walkways Region No region LFP 2018 - 54,227,500.00 - - - - 54,227,500.00
Paths of Eastern Section, Rizal Industry and Services innovativeness and resilience (stamped concrete finish) Specific specified
Park Expanded increased
Improvement of Roads and DOT-NPDC Economic opportunities in Competitiveness, 5,622 sq.m. 3 meter sidewalk (stamped Region NCR LFP 2018 - 41,691,000.00 - - - - 41,691,000.00
Paths of Western Section, Industry and Services innovativeness and resilience concrete finish), 4,606 sq.m. driveways Specific
Rizal Park Expanded increased with rotundas to Manila Ocean Park
(concrete finish)
Landscaping and Park DOT-NPDC Economic opportunities in Competitiveness, Landscape 4955 sq.m. lawn and 1230 sq. Region No region LFP 2018 - 24,929,625.00 - - - - 24,929,625.00
Redevelopment of Agrifina Industry and Services innovativeness and resilience m. shrubs softscape area, 3069 sq.m of Specific specified
Circle (Valencia Circle) Expanded increased walkways (stamped concrete finish); 1054
sq. m. of ampitheater (stamped concrete
finish), 935 sq. m.of central paving
pattern, 355 sq. m of water feature
(Mosaic Tile Finish) and 578 sq.m. of rest
decks
Landscaping & Park DOT-NPDC Economic opportunities in Competitiveness, 11,215 square meters of landscaped Region No region LFP 2018 - 46,507,500.00 - - - - 46,507,500.00
Redevelopment of Areas Industry and Services innovativeness and resilience area, 2,276 sq.m walkways (stamped Specific specified
Surrounding 2 Parking Expanded increased concrete finish) and 2,130 sq.m.
Buildings in Eastern Section road/driveways (stamped concrete finish)
(NPDC Compound & The
Orchidarium)
S&T Based Social Enterprise DOST-PCAARRD Access to economic Productivity, efficiency and 1. Socio-economic profile and specific Region IV-A LFP 2016-2018 2,166,727.00 - - - - - 2,166,727.00
Development and Piloting for opportunities in I&S for resilience improved circumstances of those considered Specific
the Marginalized Sectors of Los MSMEs, Cooperatives and Ofs vulnerable to illegal drugs;_x000D_
BaÃ±os increased 2. Assessment of needs and opportunities
of economic productivity and social
integration of those considered vulnerable
to illegal drugs;_x000D_
3. Documentation of the values and
aspirations of those considered
vulnerable to illegal drugs;_x000D_
4. Profile of social enterprise landscape in
Los BaÃ±os;_x000D_
5. Identification of the needs and
opportunities of the social enterprises in
Los BaÃ±os;_x000D_
6. Number of trainings and workshops
conducted for capacity building of social
enterprises; _x000D_
7. Business models developed and pilot
tested for enhancing existing or new
social enterprises;_x000D_
8. Establishment or enhancement of
multi-stakeholder partnerships and
linkages for social enterprises in Los
BaÃ±os; and _x000D_
9. At least one paper for journal
publication_x000D_
Centralization of customs PHLPOST Economic opportunities in Local and Foreign Investment Development of Customs Systems - Nationwide Nationwide LFP 2014-2019 15,300,000.00 - 10,800,000.00 - - - 26,100,000.00
examination, assessment, Industry and Services Increased Efficient postal operations and delivery
appraisal and clearance for Expanded performance_x000D_
postal items _x000D_
Procurement of x-ray machines - Safe
and secure postal processes and
transactions_x000D_
Project Title
Implementing
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Joint Venture for the PHLPOST Economic opportunities in Local and Foreign Investment (1) Improved public and business Region NCR JV 2013-2017 875,988,040.00 - - - - - 875,988,040.00
Development of the Quezon Industry and Services Increased satisfaction with public services; (2) Specific
City Property Expanded Increased level of consumer awareness
and satisfaction of quality goods and
services; (3) Increased constructive
engagement between CSIs/other private
groups and government through
mechanisms that promote transparency,
accountability, and public participation in
the national government development
processes; and (4) Increased total
expenditure in infrastructure, as a
percentage of gross domestic product
Modernization of Business PHLPOST Economic opportunities in Local and Foreign Investment Efficient postal operations and delivery Nationwide Nationwide LFP 2012-2019 - 30,000,000.00 240,000,000.00 - - - 270,000,000.00
Processes Industry and Services Increased performance._x000D_
Expanded _x000D_
Sorting machines at CMEC for timely and
efficient delivery of services.
Construction of Electron Beam DOST-PNRI Economic opportunities in Competitiveness, Electron-Beam Facility completed Nationwide Nationwide LFP 2013-2017 1,500,000.00 - - - - - 1,500,000.00
Facility (Phase 2) Industry and Services innovativeness and resilience
Expanded increased
Total Investment Targets 2,163,651,911.00 3,565,111,235.40 27,363,885,819.40 1,850,499,146.40 805,344,383.40 1,186,096,700.40 36,934,589,196.00
under Chapter 10: Accelerating Human Capital Development* INVESTMENT TARGETS
Implementing Spatial (as of July 25, 2017)
Mode of Implementation (in PhP actual amount)
Project Title Main Chapter Outcome Sub Chapter Outcome Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Academic Building COE Lab DMMMSU Lifelong learning opportunities Quality, accessible, relevant, A 16- classroom building Region I LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
SLUC for all ensured and liberating basic education Specific
for all achieved
Accreditation of ECCD service DepEd-ECCDC Lifelong learning opportunities Quality, accessible, relevant, Recognized and accredited child Nationwide Nationwide LFP 2017 - 112,000.00 - - - - 112,000.00
providers for all ensured and liberating basic education development workers/teachers;
for all achieved Recognized and accredited child
development centers
Acquisition of Laboratory ASCOT Lifelong learning opportunities Quality, accessible, relevant, The students will learn the recent Region III LFP 2018-2019 - 20,000,000.00 20,000,000.00 - - - 40,000,000.00
Equipment, Apparatus, Tools, for all ensured and liberating basic education technology in terms of laboratory Specific
and Instruments for General for all achieved education.
Education, Arts and Sciences,
Engineering, Forestry,
Agriculture, Information
Technology and Industrial
Technology Departments
Acquisition of Oceanographic MSU-TCTO Lifelong learning opportunities Quality, accessible, relevant, Oceanographic Research and Training Region ARMM LFP 2018-2019 - 200,000,000.00 55,000,000.00 - - - 255,000,000.00
Research and Training Vessels for all ensured and liberating basic education Vessel Specific
for all achieved
Agriculture Laboratory and NONESCOST Lifelong learning opportunities Quality, accessible, relevant, Single Storey reinforced concrete Region VIII LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Research Center Building for all ensured and liberating basic education agriculture research building w/ soil Specific
for all achieved analysis laboratory & lecture room and
water analysis & lecture room, 2 lecture
rooms and amenities total to 500 sqm
Agritrade Tourism Service CSU Lifelong learning opportunities Quality, accessible, relevant, The center will serve as a laboratory Region II LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Center for all ensured and liberating basic education facility for academic, research, extension, Specific
for all achieved and production system of the university. It
will feature a complete system of interface
from instruction, research, extension, and
commercialization.
Assistance to Students and DepEd Lifelong learning opportunities Quality, accessible, relevant, ESC and SHS Voucher System: Nationwide Nationwide LFP 2018 - 40,222,445,000.00 - - - - 40,222,445,000.00
Teachers in Private Schools for all ensured and liberating basic education For research, management fee, and
and non-DepEd Public Schools for all achieved INSET
Joint Delivery Voucher System:

141,895 Learners
Australia Awards and Alumni NEDA Lifelong learning opportunities Quality of higher education and a) Increased competencies in the private, Nationwide Nationwide ODA-Australia 2017-2025 1,200,000,000.00 - - - - - 1,200,000,000.00
Engagement Program for all ensured technical education and nongovernment and government sectors
research for equity and global which may lead to higher productivity and
competitiveness improved higher incomes ;
b) Increased educational and research
capacities, and knowledge spillovers from
international education foster innovation;
c) Increased tax revenues (individuals
with higher levels of education generally
contribute more to the
tax base as a result of their higher
earnings); and
d) Increased consumption (studies
indicate that the overall growth in
consumption in the last four decades is
associated with the increasing education
levels of society, even after controlling for
income).
Capability Building SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Used for training and service learning Region XI TBD 2018-2022 - 500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,500,000.00
for all ensured and liberating basic education Specific
for all achieved
Capability Building and SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Preparation for upcoming researches Region XI TBD 2017-2018 300,000.00 1,500,000.00 - - - - 1,800,000.00
Harmonization of Research for all ensured and liberating basic education Specific
Development and Extension, for all achieved
Administration and Policies in
Support to DRSUS
Characterization of Thin Client DICT Lifelong learning opportunities Quality, accessible, relevant, Expected outcome is the improvement in Nationwide Nationwide LFP 2018 - 56,650,000.00 - - - - 56,650,000.00
Cache Cloud Technologies for for all ensured and liberating basic education the way of life among the people in the
DepEd, Tech4ED, and DICT for all achieved communities that will be provided by the
Project. This includes, but not limited yo,
the creation of new livelihood or jobs as
well as the improvement of education in
countryside.
Access to information will also have an

impact to climate change adaptation or
mitigation in the sense that they will be
educated on many types of calamities
that may hit their areas and the necessary
preparations they may take to lessen the
impact of risks.
Focus Area:
Communities located in far flung areas in
the country until such time that those
isolated areas are 99% covered.
CHED K to 12 Transition CHED Lifelong learning opportunities Quality of higher education and Increase the number of faculty with Nationwide Nationwide LFP 2016-2021 3,552,081,000.00 6,539,000,000.00 3,692,000,000.00 3,692,000,000.00 - - 17,475,081,000.00
Program for all ensured technical education and graduate degrees by 20% by 2021
research for equity and global
competitiveness improved
Climate Change Mitigation and SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Preparation for climate change Region XI TBD 2018-2022 - 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 5,500,000.00
Adaptation -DRRM for all ensured and liberating basic education Specific
for all achieved
*Working draft as submitted to/approved by the Planning Committee on Human Capital Development as of July 12, 2017. Page 61 of 217 Working Draft 2017-2022 PIP
COE Central Laboratory - ISU Lifelong learning opportunities Quality, accessible, relevant, COE Central Laboratory Region II LFP 2021 - - - - 22,500.00 - 22,500.00
Echague Campus for all ensured and liberating basic education Specific
for all achieved
Completion of Academic DMMMSU Lifelong learning opportunities Quality, accessible, relevant, A 12- classroom building Region I LFP 2019 10,000,000.00 - 10,000,000.00 - - - 20,000,000.00
Building, BSIE-MLUC for all ensured and liberating basic education Specific
for all achieved
Completion of Graduate ISPSC Lifelong learning opportunities Quality, accessible, relevant, Two-Storey Academic Building for Region I LFP 2017 - 15,000,000.00 - - - - 15,000,000.00
Studies Building (Sta. Maria for all ensured and liberating basic education Graduate Students Specific
Campus) for all achieved
Completion of Science and SSU Lifelong learning opportunities Quality, accessible, relevant, Additional Laboratory Building with State Region VIII LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Technology, Research and for all ensured and liberating basic education of the Arts Facilities Specific
Development Laboratory with for all achieved
State of the Arts Facilities
Completion of Veterinary CMU Lifelong learning opportunities Quality, accessible, relevant, Completion of the main building Region X LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Medicine Hospital and for all ensured and liberating basic education Specific
Acquisition of some Equipment for all achieved
Comprehensive Etiological and DOH Nutrition and health for all To conduct meetings/ workshops to Inter-regional IV-B, VIII ODA-JICA 2011-2017 226,000,000.00 - - - - - 226,000,000.00
Epidemiological Study on improved disseminate study results and use as
Acute Respiratory Infections in reference for policy formulation of the
Children: Providing Evidence Department of Health for ARI Program
for the Prevention and Control
of Childhood Pneumonia in the
Philippines
DepED Computerization DepEd Lifelong learning opportunities Quality, accessible, relevant, FY 2018 Nationwide Nationwide LFP No period provided - 19,216,994,000.00 - - - - 19,216,994,000.00
Program for all ensured and liberating basic education 11,110 computer packages for
for all achieved augmentation to schools with big
enrolment
923 computer packages for newly opened
schools
443 computer packages for regular SHS
2,390 computer packages for schools
newly connected to the grid
1,800 computer packages for damage
computers in schools
121,455 laptop and led tv packages
Conduct of International USM Lifelong learning opportunities Quality, accessible, relevant, 17 researches Region XII TBD 2018-2022 - 1,700,000.00 1,900,000.00 1,900,000.00 2,100,000.00 2,300,000.00 9,900,000.00
Publication for all ensured and liberating basic education Specific
for all achieved
Conduct of International USM Lifelong learning opportunities Quality, accessible, relevant, Five (5) researches Region XII LFP 2017 1,500,000.00 - - - - - 1,500,000.00
Publication for all ensured and liberating basic education Specific
for all achieved
Conduct of Research Services UEP Lifelong learning opportunities Quality, accessible, relevant, Undertaken systematic inquiry and Region VIII TBD 2018 - 5,000,000.00 - - - - 5,000,000.00
for all ensured and liberating basic education describe, explain, predict and control the Specific
for all achieved observed phenomenon.
Conduct of Research Services USM Lifelong learning opportunities Quality, accessible, relevant, 27 researches Region XII LFP 2017 7,500,000.00 - - - - - 7,500,000.00
for all achieved
Conduct of Research Services USM Lifelong learning opportunities Quality, accessible, relevant, 135 researches Region XII TBD 2018-2022 - 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 37,500,000.00
for all achieved
Construction of 2-storey RSU Lifelong learning opportunities Quality, accessible, relevant, Number of room: 8 Region IV-B LFP 2021-2022 - - - - 16,500,000.00 - 16,500,000.00
Information Technology for all ensured and liberating basic education Amenities: computer laboratory, faculty Specific
Building (Phase 1) for all achieved room
Construction of a Two-Storey TESDA Lifelong learning opportunities Quality of higher education and One (1) constructed two-storey building Region I LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Administrative Building of for all ensured technical education and Specific
Luciano Millan Memorial research for equity and global
School of Arts and Trades competitiveness improved
Construction of Center of BISCAST Lifelong learning opportunities Quality, accessible, relevant, completed 5-storey building with 16 Region V LFP 2018-2019 - 40,000,000.00 30,000,000.00 - - - 70,000,000.00
Applied & Appropriate for all ensured and liberating basic education lecture/laboratory rooms for utilization of Specific
Technology Building 2 for all achieved the programs under the College of
Engineering and Architecture
Construction of Community ZSCMST Lifelong learning opportunities Quality, accessible, relevant, Two Storey Building with conference Inter-regional IX, X, ARMM LFP 2018-2019 - 5,000,000.00 6,500,000.00 - - - 11,500,000.00
Extension Center for all ensured and liberating basic education room and mess hall. Developed and
for all achieved implemented ICT-enabled and ALS-
delivered education and knowledge
resource modules/kits for adult literacy,
lifelong education, job enabling
competency upgrade and multi-tasking
capacitating courses.
Construction of Covered TESDA Lifelong learning opportunities Quality of higher education and One (1) covered court/multi-purpose hall Region I LFP 2018 - 2,105,000.00 - - - - 2,105,000.00
Basketball Court/Multi-purpose for all ensured technical education and constructed Specific
Hall of TESDA- Regional research for equity and global
Training Center in San competitiveness improved
Fernando City, La Union
Construction of Extension and RSU Lifelong learning opportunities Quality, accessible, relevant, Basic support facilities and amenities of a Region IV-B LFP 2021-2022 - - - - 15,000,000.00 - 15,000,000.00
Training Center for all ensured and liberating basic education training center to be used in different Specific
for all achieved activities.
Construction of Extension CSUCat Lifelong learning opportunities Quality, accessible, relevant, Three Storey extension and training Region V LFP 2018-2019 - 15,000,000.00 15,000,000.00 - - - 30,000,000.00
Training & Technology Center for all ensured and liberating basic education center Specific
for all achieved
Construction of Graduate BASC Lifelong learning opportunities Quality, accessible, relevant, Four (4)-classroom Two (2)-storey Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Studies Building for all ensured and liberating basic education building Specific
for all achieved
Construction of Graduate NMSC Lifelong learning opportunities Quality, accessible, relevant, The one-story building shall compose of Region X LFP 2018-2021 - 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 - 30,000,000.00
Studies Building for all ensured and liberating basic education six classrooms, one research room, two Specific
for all achieved laboratory rooms, two conference or
board rooms and two comfort rooms.
Construction of High School NMSC Lifelong learning opportunities Quality, accessible, relevant, A two-story building with ten classrooms Region X LFP 2018-2020 - 4,833,000.00 4,833,000.00 4,834,000.00 - - 14,500,000.00
and Senior High School for all ensured and liberating basic education including faculty room. Specific
Building for all achieved
Construction of Laboratory ZSCMST Lifelong learning opportunities Quality, accessible, relevant, Two (2) Storey building with Research Inter-regional IX, X, ARMM LFP 2017-2019 - 2,500,000.00 3,051,000.00 2,645,000.00 - - 8,196,000.00
Building with Corresponding for all ensured and liberating basic education Laboratories. Higher student net
Facilities for all achieved satisfaction rating for program/course
experience and overall quality of student
experience. Leveraged educational
technologies and new knowledge and
adapted for college use.
Construction of Laboratory of SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Construction of buildings for both Region XI TBD 2017-2019 8,400,000.00 10,000,000.00 - 10,000,000.00 - - 28,400,000.00
Culinary, Agri-Science, Marine for all ensured and liberating basic education campuses completed Specific
Science & TechVoc Center for all achieved
Construction of Mabini Agri- USEP Lifelong learning opportunities Quality, accessible, relevant, Once (1)-Storey building Region XI LFP 2017-2022 30,000,000.00 30,000,000.00 - - - - 60,000,000.00
Science Laboratory Complex for all ensured and liberating basic education Specific
and RDE Center for all achieved
Construction of New College of CMU Lifelong learning opportunities Quality, accessible, relevant, Two storey building with classrooms and Region X LFP 2018 - 48,745,000.00 57,195,000.00 - 24,000,000.00 - 129,940,000.00
Education and ULHS K-12 for all ensured and liberating basic education offices Specific
Building for all achieved
Construction of Organic TESDA Lifelong learning opportunities Quality of higher education and 15 graduates In Masonry NC II Region CAR LFP 2017-2019 1,300,000.00 1,500,000.00 1,000,000.00 - - - 3,800,000.00
Agriculture bldg. ( Lecture and for all ensured technical education and 15 graduates in Carpentry NC II Specific
lab.) thru training cum research for equity and global 15 graduates in Tile Setting NC II
production (TESDA-Kalinga) competitiveness improved
Construction of RDE Building USEP Lifelong learning opportunities Quality, accessible, relevant, A 3-Storey Building Region XI LFP 2018-2022 - 17,000,000.00 30,000,000.00 30,000,000.00 - - 77,000,000.00
for all achieved
Construction of Research and BASC Lifelong learning opportunities Quality, accessible, relevant, The project will be a three-storey 12-room Region III LFP 2019 - - 35,000,000.00 - - - 35,000,000.00
Development Building for all ensured and liberating basic education building. Specific
for all achieved
Construction of Research RSU Lifelong learning opportunities Quality, accessible, relevant, Laboratories and research stations in Region IV-B LFP 2021-2022 - - - - 15,000,000.00 - 15,000,000.00
Building for all ensured and liberating basic education developing an integrated organic upland Specific
for all achieved farming, indigenous root crops and
leguminous plants, conservation of
marine and terrestrial biodiversity and
other province's natural resources.
Construction of Research, BISCAST Lifelong learning opportunities Quality, accessible, relevant, 21 additional lecture areas and innovation Region V LFP 2020-2021 - - - 30,000,000.00 20,000,000.00 - 50,000,000.00
Extension, Production and for all ensured and liberating basic education spaces Specific
Enterprise Development for all achieved
Building
Construction of Three (3) ZSCMST Lifelong learning opportunities Quality, accessible, relevant, Two (2) Storey 12 Class room Building Inter-regional IX, X, ARMM LFP 2019-2021 - - 30,000,000.00 15,000,000.00 15,000,000.00 - 60,000,000.00
Storey Senior High School for all ensured and liberating basic education with IT Data Base Center.
Building and IT Data Base for all achieved
Center
Contsruction of Gen.Science SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Construction of buildings for both Region XI TBD 2017-2019 4,149,000.00 5,000,000.00 5,000,000.00 - - - 14,149,000.00
Lab, Computer Hardware for all ensured and liberating basic education campuses completed Specific
Servicing, 2 storey TechVoc for all achieved
Bldg. and Resource Center
Conversion of an Existing TESDA Lifelong learning opportunities Quality of higher education and One (1) refurbished building Region I LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Building into a HRT Building of for all ensured technical education and Specific
the Pangasinan School of Arts research for equity and global
and Trades in Lingayen, competitiveness improved
Pangasinan
Dangerous Drug Abuse DOH Nutrition and health for all Attainment of the following: 1. Nationwide Nationwide LFP 2017-2022 3,081,073,000.00 1,692,676,000.00 1,901,623,000.00 2,093,267,000.00 2,305,585,000.00 2,542,178,000.00 13,616,402,000.00
Prevention and Control improved Prevalence of drug abuse (computed
Program using number of drug users/Total
population) : 0.6 by 2019, and 0.5% in
2022 2. % of regions with Treatment and
Rehabilitation Centers: 100% by 2022 3.
% of municipalities with Community-
based Drug Rehabilitation Program:
100% in 2018 and 2022
Degree Training Program DOST-PCAARRD Lifelong learning opportunities Quality of higher education and Thesis Dissertation and re-entry Nationwide Nationwide LFP 2017-2020 1,900,000.00 2,000,000.00 5,200,000.00 11,500,000.00 - - 20,600,000.00
for all ensured technical education and assistance provided
Deployment of Human DOH Nutrition and health for all Policy direction is to achieve half of Nationwide Nationwide LFP 2017-2022 7,817,323,000.00 12,899,393,734.58 29,555,897,676.82 46,611,032,833.31 63,960,740,245.02 84,100,750,437.77 244,945,137,927.50
Resources for Health (Doctors, improved WHO's health workforce requirement of
Nurses, Midwives, Dentists, 4.45 HRH per 1,000 population by 2022.
Medical Technologists, Public
Health Associates)
Development Objective DOH Nutrition and health for all Activities under this Agreement shall Nationwide Nationwide ODA-USAID 2012-2018 7,963,594,000.00 - - - - - 7,963,594,000.00
improved contribute to the achievement of the
following impact indicators of the
Government of the Republic of the
Philippines: 1. Reduce total fertility rate
from 3.3 in 2008 to 2.4-2.96 in 2015 2.
Increase contraceptive prevalence rate
from 51% in 2008 to 63% in 2015 3.
Increase modern contraceptive
prevalence rate from 34% in 2008 to 67%
in 2016 (NOH, 2011-2016) 4. Reduce
pregnancy rate among adolescents from
9.9% in 2008 to 4% in 2016 5. Reduce
under five mortality rate from 34 per 1,000
live births in 2008 to 25.5 in 2016 6.
Reduce maternal mortality ratio from 94-
163 per 100,000 live births in 2010 to 50
in 2016 7. Increase percent of births
attended by skilled birth attendants from
62% in 2008 to 90% in 2016 8. Increase
percent of births delivered in health
facilities from 44% in 2008 to 90% in 2016
9. Increase percent of infants exclusively
breastfed in the first 6 months from 23%
in 2008 to 70% 10. Increase percent of
diarrhea cases among under-five children
given ORT from 59% in 2008 to 100% in
2016 11. Reduce prevalence of
underweight children 0-5 years old from
20.6% in 2008 to 12.7% in 2016 12.
Increase percent of 6-59 months children
given vitamin A from 76% in 2008 to at
least 90% per year from 2011-2016 13.
Increase percent of fully immunized
children (FIC) from 80% in 2008 to 95% in
2016 14. Reduce TB prevalence per
100,000 population from 502 in 2010 to
375 in 2016 15. Increase TB cure rate
from 82%
Development, Evaluation, TESDA Lifelong learning opportunities Quality of higher education and 6,500 new programs registered Nationwide Nationwide LFP 2017 11,188,000.00 - - - - - 11,188,000.00
Monitoring and Accreditation of for all ensured technical education and
Formal TVET research for equity and global
Early Childhood Care and DOH-NNC Nutrition and health for all 1. Reduce mortality and morbidity rates Inter-regional I, IV-A, V, VI, LFP 2016-2019 294,075,000.00 223,840,016.00 48,443,000.00 - - - 566,358,016.00
Development (ECCD) improved among children 0-23 months old 2. VII, VIII, IX, XI,
Intervention Package for the Reduce the prevalence of stunting and ARMM
First 1000 Days/Nutrition wasting among children 0-23 months old
3. Increase the percentage of children 0-
23 months old meeting developmental
milestones Target population groups:
pregnant women - 130,101 children 0-23
months old - 200,728
Mother/father/caregiver - for validation at
the community level 1. Mothers, fathers
and caregivers will receive: a.
Information and counselling services on
concepts and practices related to health-
seeking behaviors, desirable health
practices, nutrition and infant and young
child feeding, psychosocial stimulation
and early learning, and child milestones
of development, child's rights, b.
Opportunities to practice and share
learnings c. Inputs for starting and
maintaining a home kitchen garden d.
Links to opportunities for increasing
income 2. Pregnant women will receive
prenatal care services, including nutrition
counseling. 3. Pregnant women will
receive the appropriate care at delivery,
including those related to the initiation of
breastfeeding and the management of
complications that may arise 4. Newborn
will receive the proper care consistent
Education Pathways to Peace DepEd Lifelong learning opportunities Quality, accessible, relevant, Consistent with the current Philippine Region ARMM ODA-Australia 2017-2026 333,695,000.00 403,973,000.00 411,975,000.00 414,375,000.00 411,975,000.00 334,019,000.00 2,310,012,000.00
in Conflict-Affected Areas of for all ensured and liberating basic education government development priorities for Specific
Mindanao* for all achieved education, the following End of Program
Outcomes (EOPOs) are expected: (i)
reduced disparity and improved
participation and education performance
of boys and girls, particularly those
experiencing disadvantaged; and (ii)
sustaible positive engagement,
collaboration and convergence of key
actors and stakeholders in providing and
supporting conflict sensitive quality basic
education services.
e-Inclusion of Special Needs DICT Income-earning ability Employability improved To bridge the digital literacy gaps in order Nationwide Nationwide LFP 2018-2020 - 30,266,200.00 35,120,000.00 41,120,000.00 - - 106,506,200.00
Sector in increased To determine which target groups across
Unserved/Underserved different sectors have the greatest needs
Communities through ICT and where the most substantial benefits
Literacy Towards an could be obtained for individual groups
Economically Empowered and for the society as a whole
Citizenry
To empower both urban and rural based
unserved/underserved groups across
different sectors by enhancing their ICT
capabilities and by promoting the greater
use of the internet and technologies in
their day-To-day activities
To utilize skills and knowledge in gaining

employment and/or ICT entrepreneurship
Enhancement of Laboratory SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Enhancement of facilities and other Region XI TBD 2017-2020 5,000,000.00 - 3,000,000.00 3,000,000.00 - - 11,000,000.00
facilities and other equipment for all ensured and liberating basic education equipment Specific
for ladderized programs for all achieved
Equipment and Facility of the MMSU Lifelong learning opportunities Quality, accessible, relevant, State of the Art Equipment and Facilities Region I LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Communication Arts Building for all ensured and liberating basic education Specific
for all achieved
Establishment of New SPAMAST Lifelong learning opportunities Quality, accessible, relevant, To establish sustainable resource Region XI TBD 2019-2020 - - 5,000,000.00 5,000,000.00 - - 10,000,000.00
Research and Development for all ensured and liberating basic education management Specific
Center for all achieved
Establishment of New Training TESDA Lifelong learning opportunities Quality of higher education and 13 new training centers established Inter-regional No region TBD 2017-2022 1,357,860,000.00 2,036,790,000.00 2,715,720,000.00 3,394,650,000.00 2,036,790,000.00 2,036,790,000.00 13,578,600,000.00
Centers in ARMM and Other for all ensured technical education and specified
Conflict-Affected Areas in research for equity and global
Regions IX, X and XII competitiveness improved
Establishment of Research NMSC Lifelong learning opportunities Quality, accessible, relevant, Center for Biological Resource Research Region X LFP 2018-2022 - 7,000,000.00 15,000,000.00 15,000,000.00 2,000,000.00 1,000,000.00 40,000,000.00
Center on Biological Resource for all ensured and liberating basic education Institute for Mindanao Specific
Research Institute for for all achieved
Mindanao
Establishment of Skills Training TESDA Lifelong learning opportunities Quality of higher education and Through the provision of skills training, Region IV-A LFP 2017 25,000,000.00 - - - - - 25,000,000.00
Center in Calauan, Laguna for all ensured technical education and the growing concern of poverty in the Specific
research for equity and global area as well as unemployment of youths
competitiveness improved and adults will be addressed.
Establishment/Expansion of DepEd-ECCDC Lifelong learning opportunities Quality, accessible, relevant, Established National Child Development Nationwide Nationwide LFP 2017 - 409,524,000.00 - - - - 409,524,000.00
ECCD Community Facilities for all ensured and liberating basic education Centers - Converted Day Care Centers
for all achieved into Child Development Centers
Expanded National Nutrition DOST-FNRI Nutrition and health for all Conduct plans and preparations Conduct Nationwide Nationwide LFP 2017-2023 40,500,000.00 346,564,000.00 317,609,000.00 321,158,000.00 297,773,000.00 295,331,000.00 1,618,935,000.00
Survey improved Pre-survey Activities Conduct data
collection, processing and analysis
Conduct dissemination fora/feedback
conferences
Expanding the Food and DOST-FNRI Nutrition and health for all Partnership forged Capacity buidling Region NCR LFP 2017-2020 48,900,000.00 54,850,000.00 43,010,000.00 61,450,000.00 - - 208,210,000.00
Nutrition Research Institute's improved pursued. e.g. attendance to trainings, Specific
Nutrigenomics Laboratory: post-graduate studies R&D projects
Towards Establishment of a implemented Technical paper submitted
World-Class Philippine Center for publication Methods validated Quality
for Nutritional Genomics Manual prepared/revised ISO
accreditation earned
Fisheries Hatchery and Wet ZSCMST Lifelong learning opportunities Quality, accessible, relevant, 1. Rehabilitated and upgraded Fisheries Inter-regional IX, X, ARMM LFP 2018-2020 - 5,000,000.00 1,000,000.00 6,500,000.00 - - 12,500,000.00
Laboratory Facility Upgrade for all ensured and liberating basic education Hatchery and Wet Laboratory Facility
for all achieved equipped with state of the art laboratory
apparatuses and equipment.
2. Higher student net satisfaction rating
for program/course experience and
overall quality of student experience.
3. Improved fish breeding/larval rearing
and grow-out protocols of farmed species.
Fishery Research Center NONESCOST Lifelong learning opportunities Quality, accessible, relevant, Reinforced Concrete Fishery Research Region VIII LFP 2017 3,500,000.00 - - - - - 3,500,000.00
Building for all ensured and liberating basic education Center Building W/ 2 Car Capacity Specific
for all achieved Carport, refrigeration and cold storage
room, wet lab with recirculating tank
system, psychology room, lecture room
and fish health and nutrition laboratory
having a total area of 348.48 sqm
Fishery Research Center, DMMMSU Lifelong learning opportunities Quality, accessible, relevant, A fishery research building Region I LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Paraoir for all ensured and liberating basic education Specific
for all achieved
Flexible Learning Options DepEd Lifelong learning opportunities Quality, accessible, relevant, 818,049 Learners Nationwide Nationwide LFP 2018 - 609,213,000.00 - - - - 609,213,000.00
(Alternative Learning System) for all ensured and liberating basic education
for all achieved
Food and Nutrition Research DOST-FNRI Nutrition and health for all R&D projects implemented R&D proejcts Inter-regional NCR and LFP 2017-2022 41,117,000.00 179,891,000.00 202,221,000.00 166,965,000.00 101,595,000.00 180,771,000.00 872,560,000.00
and Development Program improved completed Scientific papers published selected
Intellectual Property Rights applied and regions
approved
Free Tuition Policy CHED Lifelong learning opportunities Quality of higher education and Provide access to higher education Nationwide Nationwide LFP 2017-2020 8,000,000,000.00 8,000,000,000.00 8,000,000,000.00 8,000,000,000.00 - - 32,000,000,000.00
for all ensured technical education and
HIV/AIDS and STI Prevention, DOH Nutrition and health for all Attainment of the following: 1. % of ART Nationwide Nationwide LFP 2017-2022 1,968,792,000.00 2,099,312,000.00 2,693,464,000.00 2,970,430,000.00 3,288,231,000.00 3,642,991,000.00 16,663,220,000.00
Emerging and Re-emerging improved eligible PLHIV on ART : 90% by 2019 and
Infectious Disease, Integrated 2022 2. 2% lower than Suspect Dengue
Helminth Control, Food and cases 3. ≤ 1% Dengue Case Fatality
Waterborne Diseases Rate
Prevention and Control, and
National Dengue Prevention
and Control Program
Human Resource development DepEd Lifelong learning opportunities Quality, accessible, relevant, A pool of fund for human resource Nationwide Nationwide LFP 2018 - 3,501,152,000.00 - - - - 3,501,152,000.00
for personnel in schools and for all ensured and liberating basic education development and training programs. More
learning centers for all achieved specifically, it aims to make the
Department responsive to the
organizational needs and manpower
requirements by developing appropriate
skills and attitudes of personnel.
Human Resource Development DepEd-ECCDC Lifelong learning opportunities Quality, accessible, relevant, Trained ECCD service providers Nationwide Nationwide LFP 2017 - 30,509,000.00 - - - - 30,509,000.00
Program for all ensured and liberating basic education
for all achieved
Implementation of the Legal CHED Lifelong learning opportunities Quality of higher education and RA 7662 Amendment; Establish policies, Nationwide Nationwide LFP 2011-2020 11,832,000.00 11,996,000.00 12,165,000.00 12,339,000.00 - - 48,332,000.00
Education Reform Act of 1993 for all ensured technical education and standards and guidelines (PSGs) for all
(Republic Act No. 7662) research for equity and global supervised law schools and law
competitiveness improved programs; Imposition of sanctions to non-
compliance law schools; Formulation of
Implementing Rules and Regulations
(IRR) for the Establishment of Legal
Education Fund.
Indigenous Peoples Education CABSEC-NCIP Lifelong learning opportunities Quality, accessible, relevant, a) 10,079 EAP Grantees Inter-regional NCR, CAR, I, LFP 2017-2022 130,526,000.00 138,584,000.00 159,296,000.00 172,776,000.00 181,862,000.00 198,171,000.00 981,215,000.00
and Advocacy Services for all ensured and liberating basic education b) 183 Merit-based Scholars assisted II, III, IV-A, IV-
for all achieved c) 965 Teachers trained B, VI, VII, NIR,
d) 360 Development workers trained IX, X, XI, XII,
e) 36590 Children in IP Community XIII
Schools assisted
f) 825 Reviewees for the Licensure
Examination for Teachers and other
Professional Board Examinations
assisted
g) 9810 IP School Children of more
vulnerable IP Groups assisted for
supplementary feeding
Indigenous Peoples Health CABSEC-NCIP Nutrition and health for all a) 211 Culture Sensitivity Inter-regional NCR, CAR, I, LFP 2017-2022 3,755,000.00 78,000,000.00 96,317,000.00 105,950,000.00 116,546,000.00 128,202,000.00 528,770,000.00
Services improved Orientation/Training conducted for various II, III, IV-A, IV-
partner-stakeholders b) 314 activities on B, V, VI, VII,
the formulation of Ancestral Domain NIR, IX, X, XI,
Investment Plan for Health (ADIPH) XII, XIII
implemented c) 399 culturally sensitive
medical and dental missions conducted in
IP areas d) 231 documentation activities
on indigenous health knowledge and
practices conducted
Innovative Classrooms and BISCAST Lifelong learning opportunities Quality, accessible, relevant, Established state-of-the-art innovative Region V LFP 2018 - 2,300,000.00 - - - - 2,300,000.00
Acquisition of Multimedia for all ensured and liberating basic education classrooms at BISCAST Specific
Facility, Equipment & Fixtures for all achieved
Intensifying Demand DOH-POPCOM Nutrition and health for all No. of couples reached during the Nationwide Nationwide LFP 2018-2022 - 162,861,621.00 161,861,621.00 161,861,621.00 161,861,621.00 161,861,621.00 810,308,105.00
Generation for Zero Unmet improved conduct of RPFP Classes = 1,200,000
Need for Modern Family couples per year; No. of unmet need
Planning identified = 330,000 per year; No. of
unmet need referred/served: 165,000 per
year.
Learning Tools and Equipment DepEd Lifelong learning opportunities Quality, accessible, relevant, 1,098 Science and Math (S&M) packages Nationwide Nationwide LFP 2018 - 9,799,904,000.00 - - - - 9,799,904,000.00
for all ensured and liberating basic education 1,787 Techincal-Vocational-Livelihood
for all achieved (TVL) equipment packages
Learning, Innovation & BISCAST Lifelong learning opportunities Quality, accessible, relevant, Completed Learning, Innovation & Region V LFP 2016-2021 - 31,675,000.00 53,640,000.00 70,000,000.00 14,000,000.00 - 169,315,000.00
Entrepreneurship Building for for all ensured and liberating basic education Commercialization Building for AST. Specific
AST for all achieved 1. Completed 5-storey building in front
of the old administration building.
2. Completed 4-storey building
covering the College building, social hall
and RAC and mechanical laboratory.
3. Completed 4-storey building located
at the old Washrack.
Lifestyle Related Diseases DOH Nutrition and health for all Attainment of the following: 1. Nationwide Nationwide LFP 2017-2022 2,219,988,000.00 1,272,135,000.00 2,050,729,047.00 2,339,850,177.00 2,856,548,481.00 3,037,837,792.00 13,777,088,497.00
Prevention and Control, and improved Premature mortality attributed to
Essential Non Communicable cardiovascular disease, cancer, diabetes,
Disease Program and chronic respiratory diseases : By
2030, reduced by one-third. 2. Death rate
due to road traffic incidents/accidents:
0.08 by 2022 3. Hypertension prevalence
rate: maintained/ controlled by 2022 4.
Prevalence rate of current tobacco
smokers among persons aged 15+years :
Reduced by 2022
Lying-in Facility ICHAMS DMMMSU Lifelong learning opportunities Quality, accessible, relevant, An operational birthing home facility Region I LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
for all achieved
Malaria Control, Filariasis DOH Nutrition and health for all 1. Leprosy Prevalence Rate: Decreased Nationwide Nationwide LFP 2017-2022 894,733,000.00 1,139,651,915.00 1,168,969,010.00 1,199,093,764.00 1,230,034,068.00 1,259,649,817.00 6,892,131,574.00
Elimination, Schistosomiasis improved by 2022 2. Soil-transmitted helminthiasis
Control, and Leprosy Control prevalence rate: Decreased by 2022 3.
Program Schistosomiasis Prevalence Rate:
Decreased by 2022 4. Malaria Prevalence
per 100,000 population: 2.45 by 2019 and
<1 by 2022
Management of the National DepEd-ECCDC Lifelong learning opportunities Quality, accessible, relevant, Policies and standards developed and Nationwide Nationwide LFP 2017 - 9,477,000.00 - - - - 9,477,000.00
ECCD System for all ensured and liberating basic education issued or updated and disseminated
for all achieved
Meteorology and BS ME and MMSU Lifelong learning opportunities Quality, accessible, relevant, Meteorology, BSME and EE Laboratory Region I LFP 2018 - 10,500,000.00 - - - - 10,500,000.00
EE Laboratory Equipment for all ensured and liberating basic education Equipments Specific
for all achieved
Monitoring and Evaluation of TESDA Lifelong learning opportunities Quality of higher education and Job Generation and Inclusive Local Nationwide Nationwide LFP 2017 45,364,000.00 - - - - - 45,364,000.00
Various Bottom-Up Budgeting for all ensured technical education and Economic Development
Projects research for equity and global
National Agriculture and CHED Lifelong learning opportunities Quality of higher education and 1. Provision of technical assistance to Nationwide Nationwide LFP 2000-2020 151,444,000.00 99,180,000.00 100,883,000.00 101,565,000.00 - - 453,072,000.00
Fisheries Education System for all ensured technical education and local government units (LGUs) and other
(NAFES) research for equity and global government agencies/institutions in
competitiveness improved matters affecting agriculture and fisheries;
2. Established technologically advanced
agribusiness demonstration programs in
partnership with LGUs.
National Program on DOH Nutrition and health for all 95% Proportion of Fully Immunized Nationwide Nationwide LFP 2017-2022 7,104,296,000.00 7,437,043,380.60 15,749,516,000.00 16,510,356,000.00 17,310,430,000.00 18,146,794,000.00 82,258,435,380.60
Immunization improved Children
Non-Degree Training Progam - DOST-PCAARRD Lifelong learning opportunities Quality of higher education and Provided training on skills enhancement Nationwide Nationwide LFP 2017-2022 10,000,000.00 12,600,000.00 17,200,000.00 17,986,000.00 18,000,000.00 18,500,000.00 94,286,000.00
NAARRDN for all ensured technical education and to researchers in the AANR sector.
Nutritional Assessment and DOST-FNRI Nutrition and health for all Projects/studies implemented Nationwide Nationwide LFP 2017-2022 22,774,000.00 23,907,000.00 26,598,000.00 28,507,000.00 33,177,000.00 39,642,000.00 174,605,000.00
Monitoring Program improved Projects/studies completed Scientific
publications
Philippine-California Advanced CHED Lifelong learning opportunities Quality of higher education and Over the 5-year project implementation Nationwide Nationwide LFP 2013-2020 763,000,000.00 1,763,000,000.00 1,881,000,000.00 1,881,000,000.00 - - 6,288,000,000.00
Research Institutes (PCARI) for all ensured technical education and period, the targets are: - 200 faculty with
Project research for equity and global masters/doctoral degrees; - 2,000 trained
competitiveness improved research development and innovation
(RDI) workers; and - 10 academic
programs and curricula developed; 4
masters (Master in Translational
Medicine, Master of Engineering, Master
of Advanced Studies in Integrated Circuit
Design, Master in Clinical Research), 1
capstone on information infrastructure
technology, and 5 certificate programs
(including training on
Technopreneurship). -Provide training in
RDI, IPR and data management and
research grants administration including
local and international linkages, with a
target to train 50 RDI managers and staff
-Establish world-class research institutes
with state-of-the-art facilities for
information infrastructure Development
and Health Innovation and Translational
Medicine
Private Education Student TESDA Lifelong learning opportunities Quality of higher education and 11,111 PESFA enrollees (2017) Nationwide Nationwide LFP 2017-2022 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 1,200,000,000.00
Financial Assistance (PESFA) for all ensured technical education and 10,000 PESFA subsidized graduates
research for equity and global (2017)
Procurement of equipment for TESDA Lifelong learning opportunities Quality of higher education and Higher level TVET programs registered Region CAR LFP 2017-2018 1,400,000.00 1,300,000.00 - - - - 2,700,000.00
higher level TVET (TESDA for all ensured technical education and under UTPRAS Specific
Kalinga) research for equity and global
Procurement of Machineries SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Purchase of machineries and equipment Region XI TBD 2018-2019 - 3,500,000.00 3,500,000.00 - - - 7,000,000.00
and Equipment (Tissue Culture for all ensured and liberating basic education for tissue culture laboratory Specific
Laboratory, International for all achieved
Center for Davao Gulf Studies
and Agri-Fisheries and Natural
Resource)
Professional Development and CHMSC Lifelong learning opportunities Quality, accessible, relevant, A 3-storey facility with the following Region VI LFP 2019-2022 - - 50,000,000.00 50,000,000.00 30,000,000.00 20,000,000.00 150,000,000.00
Continuing Educational for all ensured and liberating basic education features: Specific
Building at Fortune Towne for all achieved * 10 fully equipped interactive rooms
campus (classrooms)
* 1 theater type equipped interactive
room (classrooms)
* Library
* Graduate Studies Dean's Office
Proposed Construction of PTC TESDA Lifelong learning opportunities Quality of higher education and PTC Building for Admin offices and Region CAR LFP 2018 - 4,021,494.00 - - - - 4,021,494.00
Ifugao Building Phase 1: for all ensured technical education and Assessment Center/Registration of 2 Specific
Construction of Admin Office, research for equity and global higher Level qualification
Assessment Center/Purchase competitiveness improved
of T&E for Higher Level
(TESDA-Ifugao)
Proposed Higher TESD TESDA Lifelong learning opportunities Quality of higher education and Registration of 1 higher level qualification Region CAR LFP 2017 1,125,000.00 - - - - - 1,125,000.00
Program (TESDA-Ifugao) for all ensured technical education and and NC II qualification Specific
Provision of Additional ISPSC Lifelong learning opportunities Quality, accessible, relevant, Better hands-on training for students Region VIII LFP 2017-2019 - 3,681,000.00 - - - - 3,681,000.00
Laboratory Facilities and for all ensured and liberating basic education Specific
Equipment for all achieved
Provision of Special Science DOST-PSHSS-OED Lifelong learning opportunities Quality, accessible, relevant, Scholars from Grade 7-12 are trained with Nationwide Nationwide LFP 2017 3,933,837,000.00 - - - - - 3,933,837,000.00
Secondary Education for all ensured and liberating basic education a special science curriculum to prepare
for all achieved them for courses in S&T
Rabies Control Program DOH Nutrition and health for all Increased Rabies-free declared areas by Nationwide Nationwide LFP 2017-2022 491,024,000.00 505,795,000.00 520,969,000.00 536,598,000.00 552,696,000.00 569,277,000.00 3,176,359,000.00
improved 2022
Rehab of Aquatic Research DMMMSU Lifelong learning opportunities Quality, accessible, relevant, Rehabilitated IF building Region I LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
Center for all ensured and liberating basic education Specific
for all achieved
Rehabilitation of Cotabato - TESDA Lifelong learning opportunities Quality of higher education and New Building for Training Region ARMM TBD 2018-2020 - 10,000,000.00 - - - - 10,000,000.00
Provincial Training Center for all ensured technical education and Specific
Rehabilitation of the ZSCMST ZSCMST Lifelong learning opportunities Quality, accessible, relevant, A newly furbished Research Center. Inter-regional IX, X, ARMM LFP 2017-2018 2,000,000.00 1,500,000.00 - - - - 3,500,000.00
Research Center Phase II for all ensured and liberating basic education
for all achieved
Rehabilitation/Upgrading of TESDA Lifelong learning opportunities Quality of higher education and 12 training centers rehabilitated/upgraded Inter-regional No region LFP 2017-2022 581,940,000.00 872,910,000.00 1,163,880,000.00 1,454,850,000.00 872,910,000.00 872,910,000.00 5,819,400,000.00
Training Centers in ARMM and for all ensured technical education and specified
Other Conflict-Affected Areas research for equity and global
in Regions IX, X and XII competitiveness improved
Research & Extension DMMMSU Lifelong learning opportunities Quality, accessible, relevant, A research and extension building Region I LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
Complex, NLUC for all ensured and liberating basic education Specific
for all achieved
Research Complex CSU Lifelong learning opportunities Quality, accessible, relevant, Research leads to an expansion of Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
for all ensured and liberating basic education knowledge and discoveries of new ideas Specific
for all achieved and technologies. Hence, the
establishment of the Research Complex
aims to: 1. Promote and facilitate
collaborative and/or interdisciplinary
research and enhancement of research
networking capacity and infrastructure. 2.
Provide education and training in
research and related skills not only for the
faculty and staff but most especially for
the students. 3. Contribute to the
University’s strategic educational and
research missions and to support
synergies between research, teaching
and learning. 4. Transfer and mobilize
knowledge gained through research for
the benefit of the society.
Research, Development and MMSU Lifelong learning opportunities Quality, accessible, relevant, Construction of two-storey building to Region I LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Extension (RDE) Building for all ensured and liberating basic education accommodate offices and laboratory Specific
for all achieved rooms
Research, Development and CMU Lifelong learning opportunities Quality, accessible, relevant, Infrastructure building Region X LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Extension (RDE) Multipurpose for all ensured and liberating basic education Specific
Activity Center for all achieved
Responsive Risk-based Tier 2 TESDA Lifelong learning opportunities Quality of higher education and Fifty (50) Innovation Centers in TTIs Nationwide Nationwide LFP 2018-2022 6,964,828,302.23 7,244,828,302.23 7,304,828,302.23 7,304,828,302.23 7,304,828,302.23 7,304,828,302.23 43,428,969,813.38
(Multi-year) Budget Proposal for all ensured technical education and constructed from 2017 to 2022
for TTIs 2018-2022 research for equity and global Provision of budget, including tools,
competitiveness improved equipment, repair and maintenance of
TTIs
Rural Impact Sourcing DICT Income-earning ability Employability improved • Develop higher value and more complex Nationwide Nationwide LFP 2018-2020 - 22,731,000.00 22,972,000.00 23,223,000.00 - - 68,926,000.00
increased IT-BPM services such as information
technology, healthcare information
management, software engineering and
development, animation, and games
development
• Spread economic and employment
opportunities in the countryside through
the development and promotion of rural
impact sourcing or rural BPO or home-
based outsourcing
• Train Filipino talents in the sectors
mentioned through the Tech4ED – RIS
centres that will be established
• The IT-BPM Roadmap 2022 targets
73% of the jobs available will be mid-high
skilled jobs. As also stated in the
Roadmap, the IT-BPM jobs outside of
Metro vis-a-vis 6.9% for NCR
Scholarship SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Scholarship programs Region XI TBD 2018-2022 - 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 9,000,000.00
for all achieved
School-based Feeding Program DepEd Lifelong learning opportunities Quality, accessible, relevant, 1,749,964 learners Nationwide Nationwide LFP 2018 - 6,818,410,000.00 - - - - 6,818,410,000.00
for all ensured and liberating basic education
for all achieved
Science for Change Program DOST-FNRI Nutrition and health for all R&D projects implemented R&D projects Nationwide Nationwide TBD 2018-2022 - 320,000,000.00 390,000,000.00 435,000,000.00 500,000,000.00 530,000,000.00 2,175,000,000.00
on Food and Nutrition improved completed Scientific publications
SCITECHLAB Park BISCAST Lifelong learning opportunities Quality, accessible, relevant, Established four Centers; developed Region V LFP 2019-2020 - - 32,124,000.00 8,700,000.00 - - 40,824,000.00
for all ensured and liberating basic education effective learning tools, created Specific
for all achieved appropriate technologies; utilized and
integrated new techniques in teaching;
provided ICT-Based services; provided
technical and professional services;
completed courses on audio-video design
and animation
Seed Storage Facility MMSU Lifelong learning opportunities Quality, accessible, relevant, Seed Storage Facility for the university Region I LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
for all achieved
Service Learning Program SPAMAST Lifelong learning opportunities Quality, accessible, relevant, Service learning program Region XI TBD 2018-2022 - 750,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 6,750,000.00
for all achieved
Skills Standardization, Testing TESDA Lifelong learning opportunities Quality of higher education and 1,424,814 skilled workers assessed for Nationwide Nationwide LFP 2017 24,018,000.00 - - - - - 24,018,000.00
and Certification in the for all ensured technical education and certification
Technical Education and Skills research for equity and global
Development Sector competitiveness improved
Social Protection TESDA Lifelong learning opportunities Quality of higher education and Livelihood and training centers in poor Inter-regional No region LFP 2017 25,000,000.00 - - - - - 25,000,000.00
for all ensured technical education and towns under 4th, 5th and sixth classes specified
research for equity and global funded
State-of the-Art College of MMSU Lifelong learning opportunities Quality, accessible, relevant, State of the Art Laboratory Equipment for Region I LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
Medicine Histology and for all ensured and liberating basic education the College of Medicine Specific
Pathology Laboratory for all achieved
Equipment
State-of-the-Art College of MMSU Lifelong learning opportunities Quality, accessible, relevant, State-of-the-Art Gross Anatomy Region I LFP 2020 - - - 16,500,000.00 - - 16,500,000.00
Medicine Gross Anatomy for all ensured and liberating basic education Laboratory Specific
Laboratory for all achieved
Student Financial Assistance CHED Lifelong learning opportunities Quality of higher education and 22,154 awarded scholarships; 23,013 Nationwide Nationwide LFP 2011-2020 6,004,537,000.00 5,947,864,000.00 5,948,025,000.00 5,948,190,000.00 - - 23,848,616,000.00
Programs (StuFAPs) for all ensured technical education and provided grants-in-aid; 3,490 students
research for equity and global availed loans; and 397,179 granted other
competitiveness improved StuFAPs (Tulong Dunong, PAMANA,
Iskolar ng Bayan, etc)
Supplementary Feeding DSWD Nutrition and health for all The Supplementary Feeding Program is Nationwide Nationwide LFP 2017-2022 3,425,127,000.00 3,596,383,000.00 3,776,202,000.00 3,965,012,000.00 4,090,491,000.00 4,220,061,000.00 23,073,276,000.00
Program (SFP) improved the provision of food in addition to the
regular meals, to currently enrolled
children in Child Development Center
(CDCs) and supervised neighborhood
play (SNP) as part of the DSWD's
contribution to the ECCD program of the
government.
Food supplementation is in the form of
hot meals being served during break time
in the morning or afternoon session to
children in Child Development Center
(CDCs), Supervised neighborhood Play
(SNP).
Technical Advisory Extension UEP Lifelong learning opportunities Quality, accessible, relevant, Bring out desirable changes in Region VIII TBD 2018 - 3,000,000.00 - - - - 3,000,000.00
Services for all ensured and liberating basic education knowledge, skills and attitude. Specific
for all achieved
TESDA IV-B Projects: TESDA Lifelong learning opportunities Quality of higher education and One (1) Regional Training Center Region IV-B LFP 2018-2022 - 455,520,000.00 65,411,684.00 71,952,854.00 79,148,138.00 87,062,952.00 759,095,628.00
Establishment of Regional and for all ensured technical education and established Specific
Provincial Training Centers, research for equity and global Five (5) Provincial Training Centers
Training and Accreditation competitiveness improved established
Center, and Construction of One (1) TESDA Training and
Regional and Provincial Office Accreditation Center established
One (1) Regional Office and one (1)
Provincial Office constructed
Persons trained and certified on short-
term courses in preferred market-driven
and relevant technical vocational courses.
Persons trained and certified on agri-
fishery courses and small agri-farm
mechanics and other tech-voc courses
TESDA's Information Systems TESDA Lifelong learning opportunities Quality of higher education and 1. UPGRADING OF ICT FACILITIES Nationwide Nationwide LFP 2018-2020 59,464,000.00 65,719,000.00 90,719,000.00 92,869,000.00 - - 308,771,000.00
Strategic Plan (ISSP) CY 2018- for all ensured technical education and INFRASTRUCTURE PROJECT 2.
2020 research for equity and global DEVELOPMENT OF TESDA MISSION
competitiveness improved CRITICAL INFORMATION SYSTEMS
AND ADMINISTRATIVE SYSTEMS
(Enhancement/Expansion)
3. TESDA ONLINE PROGRAM (TOP)
4. TESDA MOBILE APP
5. SPECIALISTA FINDER SITE
6. BARANGAY KASANAYAN PARA SA
KABUHAYAN AT KAPAYAPAAN (BKKK)
IT SYSTEM
Textbooks and Other DepEd Lifelong learning opportunities Quality, accessible, relevant, Various instructional materials Nationwide Nationwide LFP 2018 - 4,735,134,000.00 - - - - 4,735,134,000.00
Instructional Materials for all ensured and liberating basic education
for all achieved
The Project for Human NEDA Lifelong learning opportunities Quality of higher education and a) Increased competencies in the Nationwide Nationwide ODA-Japan 2017-2018 118,694,400.00 - - - - - 118,694,400.00
Resource Development for all ensured technical education and government and non-government sectors
Scholarship by Japanese Grant research for equity and global which may lead to higher productivity; and
Aid competitiveness improved b) Increased educational and research
capacities, and knowledge spillovers from
international education foster innovation;
Thesis/Dissertation Assistance DOST-PCAARRD Lifelong learning opportunities Quality of higher education and Provided Thesis/Dissertation Nationwide Nationwide LFP 2017-2022 900,000.00 1,000,000.00 1,200,000.00 1,500,000.00 1,700,000.00 1,800,000.00 8,100,000.00
Program for all ensured technical education and augmentation funds for MS or PhD
research for equity and global students.
Three-storey Multi-use CapSU Lifelong learning opportunities Quality, accessible, relevant, Three laboratories specifically the Region I Others 2018-2019 - 21,909,600.00 - - - - 21,909,600.00
Institutional Building for all ensured and liberating basic education Mechanical Engineering Laboratory, Civil Specific
for all achieved Engineering Laboratory (Hydraulics) and
Civil Engineering Laboratory (Soil); and
18 dormitory rooms good for 168 students
Training Center and MMSU Lifelong learning opportunities Quality, accessible, relevant, Construction of a one-storey building to Region I LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
Development Center for all ensured and liberating basic education cater extension and training services for Specific
for all achieved farmers
Training Cum production in TESDA Lifelong learning opportunities Quality of higher education and Trained 60 individuals in Construction Region CAR LFP 2017 1,250,094.70 - - - - - 1,250,094.70
CarpentryNC II, Masonry NC II for all ensured technical education and sector and construction of extension for Specific
and SMAW NC I (TESDA- research for equity and global PTC-Ifugao workshop/laboratory area.
Ifugao) competitiveness improved
Training for Work Scholarship TESDA Lifelong learning opportunities Quality of higher education and 293,333 TWSP subsidized enrollees Nationwide Nationwide LFP 2017-2022 2,415,000,000.00 6,800,000,000.00 9,000,000,000.00 9,000,000,000.00 9,000,000,000.00 9,000,000,000.00 45,215,000,000.00
Program (TWSP) for all ensured technical education and (2017)
research for equity and global 264,000 TWSP subsidized graduates
competitiveness improved (2017)
Tuberculosis Control Program DOH Nutrition and health for all 1. Tuberculosis incidence per 100,000 Nationwide Nationwide LFP 2017-2022 1,322,763,000.00 1,362,446,000.00 1,403,319,000.00 1,445,419,000.00 1,488,781,000.00 1,533,445,000.00 8,556,173,000.00
improved population: 273 by 2019 and 225 The
IMPACT targets set in the PhilSTEP are
the following: 1. Reduce number of TB
deaths by 50% 2. Reduce TB incidence
rate by 25% 3. Reduce proportion of TB
affected families suffering from
catastrophic cost (final percent decrease
will depend on the result of the ongoing
study) 4. At least 90% of patients are
satisfied with the services of the DOTS
facilities by 2022
Unified Student Financial CHED Lifelong learning opportunities Quality of higher education and Harmonized all publicly-funded tertiary- Nationwide Nationwide LFP 2016-2020 18,203,000.00 16,902,000.00 17,084,000.00 17,392,000.00 - - 69,581,000.00
Assistance System for Tertiary for all ensured technical education and level Student Financial Assistance
Education (UniFAST) research for equity and global Programs of agencies
University Hospital Medical and CMU Lifelong learning opportunities Quality, accessible, relevant, Hospital X-ray machine and ICT Region X LFP 2018 - 7,195,000.00 - - - - 7,195,000.00
ICT Equipment for all ensured and liberating basic education Equipment Specific
for all achieved
Upgrade of Maritime Education ZSCMST Lifelong learning opportunities Quality, accessible, relevant, This proposal aims to breach the carrying Inter-regional IX, X, ARMM LFP 2017-2022 10,000,000.00 4,000,000.00 8,000,000.00 10,000,000.00 - 15,000,000.00 47,000,000.00
Laboratories and Equipment for all ensured and liberating basic education capacity to four hundred fifty (450) per
for all achieved core program in all year levels offered in
the CME.
Upgrading of Facilities, Tools, TESDA Lifelong learning opportunities Quality of higher education and 1. Additional Workshop for Small Region CAR LFP 2017-2019 1,250,000.00 3,500,000.00 5,300,000.00 - - - 10,050,000.00
Equipment and Curriculum for for all ensured technical education and Engine/Motorcycle Servicing NC Specific
Provincial Training - Mountain research for equity and global II/Construction Painting NC II/Tile Setting
Province competitiveness improved NC II Provided.
2. Program Registration for:
-Small Engine/Motorcycle Servicing NC II,
Construction Painting NC II, -Tile Setting
NC II,
3. Upgraded Carpentry NC III
4. 20 Graduates in Small
Engine/Motorcycle Servicing NC II , 20
Graduates in Construction Painting NC II,
20 Graduates inTile Setting NC II, 30
Graduates in Carpentry NC III
5. Upgrade Curriculum/Tools and
Equipment for: SMAW NC III. Automotive
Servicing NC III, EIM NC III
6. Additional Workshop/Learning resource

area for SMAW NC III, Automotive
Servicing NC III and EIM NC III provided
7. Diploma in Construction Technology
Implemented.
8. Higher Level TVET Programs Offered.
Upgrading of Research Centers USM Lifelong learning opportunities Quality, accessible, relevant, Upgrading of Research Centers Region XII TBD 2021 - - - - 15,000,000.00 - 15,000,000.00
for all achieved
Young Adult Fertility and DOH-POPCOM Nutrition and health for all Study conducted for 17,000 respondents Nationwide Nationwide LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Sexuality (YAFS) Study 5 improved (1,000 respondents per region in 17
regions)
under Chapter 11: Reducing Vulnerability of Individuals and Families* INVESTMENT TARGETS
Project Title
Implementing
Main Chapter Outcome Sub Chapter Outcome Expected Outputs
Region
25,of2017) Implementation (in PhP actual amount)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Kapit-Bisig Laban sa Kahirapan DSWD Vulnerability of individuals and Universal and transformative No. of completed sub-projects Inter-regional CAR, III, IV-A, LFP 2017-2019 10,229,160,000 5,375,084,910 4,680,058,890 - - - 20,284,303,800
– Comprehensive and families reduced Social Protection (SP) for all No. of household beneficiaries IV-B, V, VII,
Integrated Delivery of Social achieved VIII, NIR, IX,
Services National Community X, XI, XII,
Driven Development Program
(KALAHI CIDSS NCDDP)
Pantawid Pamilyang Pilipino DSWD Vulnerability of individuals and Universal and transformative Households provided with health and Nationwide Nationwide LFP 2017-2020 89,752,798,000 89,412,878,000 89,396,878,000 - - - 268,562,554,000
Program (Pantawid Pamilya) 1 families reduced Social Protection (SP) for all education cash grants
achieved
Sustainable Livelihood DSWD Vulnerability of individuals and Universal and transformative Households served through micro- Nationwide Nationwide LFP 2017-2022 6,312,387,365 5,630,433,900 6,042,972,600 6,455,511,300 6,868,033,725 7,280,572,425 38,589,911,315
Program (SLP) families reduced Social Protection (SP) for all enterprise development and employment
achieved facilitation
Social Pension Program for DSWD Vulnerability of individuals and Universal and transformative Social pensioners provided with cash Nationwide Nationwide LFP 2017-2022 17,940,258,000 17,940,258,000 18,478,466,000 19,032,820,000 20,936,102,000 23,029,712,000 117,357,616,000
Indigent Senior Citizens families reduced Social Protection (SP) for all grants
(SPISC) achieved
National Household Targeting DSWD Vulnerability of individuals and Universal and transformative Database of poor households Inter-regional NCR, CAR, I, LFP 2017-2022 122,644,000 131,842,000 147,663,000 2,321,000,000 165,383,000 185,229,000 3,073,761,000
System for Poverty Reduction families reduced Social Protection (SP) for all II, III, IV-A, IV-
(NHTS-PR) or Listahanan achieved B, V, VI, VII,
VIII, NIR, IX,
X, XI, XII,
ARMM
Disaster Response and DSWD Vulnerability of individuals and Universal and transformative -Relief assistance through the provision of Nationwide Nationwide LFP 2017-2018 5,000,000,000 2,259,588,000 - - - - 7,259,588,000
Management Program families reduced Social Protection (SP) for all food and non-food items (FNFI) to the
(DRMP)1 achieved disaster affected families-Risk Resiliency
Program covering six (6) of the country’s
eighteen (18) major river basins
ascertaining sustainable water supply and
food production and at the same time
addressing the adverse impact of flooding
due to climate change; and covers
programs, activities and projects on
climate change adaptation and mitigation,
disaster risks reduction and management
including both climate and non-climate
risks such as earthquakes and volcanic
eruptions. The river basin encompasses
different ecosystems which incorporates
the mandates of different agencies and
sectors and is conducive for convergence
across different government agencies, the
private and public sectors.
-Disaster fund covering the following:
(a) for the production of the new Family
Access Card in Emergencies (FACE) to
four (4) million poor families at ₱50.00 per
card. FACE is both a Data Capture
Management System and a mechanism
to facilitate DSWD Disaster Response
Programs and Services.
(b) rehiring of additional manpower that
will complement the personnel
requirements of the Department in the
Housing Program for Calamity HUDCC-NHA Vulnerability of individuals and Universal and transformative Provision of Housing Materials Assistance Nationwide Nationwide LFP 2018-2022 - 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 2,000,000,000
Victims (Housing Materials families reduced Social Protection (SP) for all to 40,000 families in 2018
Assistance) achievedAccess to affordable, Provision of Housing Materials Assistance
adequate, safe, and secure to 40,000 families in 2019
shelter in well-planned Provision of Housing Materials Assistance
communities expanded to 40,000 families in 2020
Provision of Housing Materials Assistance
to 40,000 families in 2021
Provision of Housing Materials Assistance
to 40,000 families in 2022
Total Investment Targets 129,357,247,365 121,150,084,810 119,146,038,490 28,209,331,300 28,369,518,725 30,895,513,425 457,127,734,115
Annual breakdown of the invetsment targtes to be determined.

1
under Chapter 12: Building Safe and Secure Communities* INVESTMENT TARGETS
Project Title
Implementing
Agency
Spatial
Coverage
(as of July
Region 25,of2017)
Mode
Implementation
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Capacitating LGUs on Housing DILG Safe and secure communities Access to affordable, Provide transitional resettlement Inter-regional NCR, III, IV-A LFP 2017-2022 355,693,000.00 852,492,510.00 852,492,510.00 852,492,510.00 852,492,510.00 852,492,510.00 4,618,155,550.00
and Resettlement Governance built adequate, safe, and secure assistance to LGUs to support the
shelter in well-planned provision of basic facilities and services in
communities expanded resettlement sites.
Provide transitional support for LGU
AFP/PNP Housing Program HUDCC Safe and secure communities Access to affordable, Construction of 7,912 housing units in Inter-regional I, II, III, IV-A, LFP 2017-2022 3,560,000,000.00 1,539,000,000.00 2,647,000,000.00 3,847,000,000.00 5,163,000,000.00 5,422,000,000.00 22,178,000,000.00
builtInfrastructure Development adequate, safe, and secure 2017 Construction of 3,000 housing units V, VI, VII, VIII,
accelerated and operations shelter in well-planned in 2018 Construction of 5,000 housing IX, X, XI, XII,
sustained/Clean and healthy communities units in 2019 Construction of 7,000 XIII
environment protected expandedIncrease spending on housing units in 2020 Construction of
public infrastructure 9,000 housing units in 2021 Construction
of 9,000 housing units in 2022
Construction of Community HUDCC Safe and secure communities Access to affordable, Construction of 46 school buildings, 8 Inter-regional NCR, III, IV-A LFP 2017-2022 1,149,982,000.00 2,442,398,000.00 1,134,200,000.00 261,033,000.00 74,620,000.00 22,357,000.00 5,084,590,000.00
Facilities in Existing builtConsumer welfare adequate, safe, and secure Health Centers, 1 Children's Infirmary, 1
Resettlement Sites (Live improvedInfrastructure shelter in well-planned Lying-in Clinic, 9 Daycare Centers, 15
Cases) Development accelerated and communities Multi-Purpose Covered Court, 3
operations expandedn/aTerritorial integrity Livelihood Productivity Centers, 2
sustainedInfrastructure and sovereignty upheld and Transportation Terminals, 9 Markets, 2
Development accelerated and protectedImplement strategic Community Police Action Center, 7 MRF
operations sustained/Clean infrastructure for the sector with Equipment and Garbage Truck
and healthy environment
protected
Cost Recoverable Housing HUDCC Safe and secure communities Access to affordable, Construction of 1,181 housing units in Inter-regional NCR, III, IV-A, LFP 2017-2022 154,000,000.00 3,261,000,000.00 3,365,000,000.00 4,840,000,000.00 5,053,000,000.00 5,908,000,000.00 22,581,000,000.00
(Employees' Housing) builtConsumer welfare adequate, safe, and secure 2017 Construction of 5,000 housing units VI, VII, XI
improvedInfrastructure shelter in well-planned in 2018 Construction of 5,000 housing
Development accelerated and communities units in 2019 Construction of 7,000
operations sustained/Clean expandedn/aTerritorial integrity housing units in 2020 Construction of
and healthy environment and sovereignty upheld and 7,000 housing units in 2021 Construction
protected protectedImplement strategic of 8,000 housing units in 2022
infrastructure for the sector
High-Impact Projects (Mixed- HUDCC Safe and secure communities Access to affordable, Construction of 9,000 housing units in Nationwide Nationwide LFP 2018-2022 - 6,987,000,000.00 2,137,000,000.00 2,677,000,000.00 1,958,000,000.00 196,000,000.00 13,955,000,000.00
Use Development) builtConsumer welfare adequate, safe, and secure 2018 Construction of 2,000 housing units
improvedInfrastructure shelter in well-planned in 2019 Construction of 3,000 housing
Development accelerated and communities units in 2020 Construction of 2,000
operations sustained/Clean expandedn/aTerritorial integrity housing units in 2021 Construction of 500
and healthy environment and sovereignty upheld and housing units in 2022
protected protectedImplement strategic
Housing Program for Calamity HUDCC Safe and secure communities Access to affordable, Construction of 57,410 housing units in Inter-regional IV-A, V, VI, LFP 2017-2022 16,694,000,000.00 17,357,000,000.00 1,950,000,000.00 1,950,000,000.00 1,950,000,000.00 1,950,000,000.00 41,851,000,000.00
Victims (Permanent Housing) builtInfrastructure Development adequate, safe, and secure 2017 Construction of 40,015 housing VII, VIII, NIR
accelerated and operations shelter in well-planned units in 2018 Construction of 5,000
sustained/Clean and healthy communities housing units in 2019 Construction of
environment protected expandedImplement strategic 5,000 housing units in 2020 Construction
infrastructure for the sector of 5,000 housing units in 2021
Construction of 5,000 housing units in
2022
Housing Program for ISFs HUDCC Safe and secure communities Access to affordable, Construction of 2,136 housing units in Region NCR LFP 2017-2018 1,209,000,000.00 - - - - - 1,209,000,000.00
Living along Danger Areas in builtInfrastructure Development adequate, safe, and secure 2017 Specific
Metro Manila (In-City) accelerated and operations shelter in well-planned
sustainedClean and healthy communities
environment expandedIncrease spending on
protectedInfrastructure public infrastructureImplement
Development accelerated and strategic infrastructure for the
operations sustained/Clean sector
and healthy environment
protected
Regional Resettlement HUDCC Safe and secure communities Access to affordable, Construction of 11,936 housing units in Nationwide Nationwide LFP 2017-2022 1,136,000,000.00 600,000,000.00 700,000,000.00 800,000,000.00 900,000,000.00 1,000,000,000.00 5,136,000,000.00
builtInfrastructure Development adequate, safe, and secure 2017 Construction of 6,000 housing units
accelerated and operations shelter in well-planned in 2018 Construction of 7,000 housing
sustained/Clean and healthy communities units in 2019 Construction of 7,500
environment protected expandedImplement strategic housing units in 2020 Construction of
infrastructure for the sector 8,000 housing units in 2021 Construction
of 8,500 housing units in 2022
Resettlement for ISFs Affected HUDCC Safe and secure communities Access to affordable, Construction of 3,300 housing units in Inter-regional VII, IX, X, XI, LFP 2018-2022 - 1,662,000,000.00 3,444,000,000.00 5,116,000,000.00 5,623,000,000.00 2,842,000,000.00 18,687,000,000.00
by Government Infrastructure built adequate, safe, and secure 2018 Construction of 6,500 housing units XII, XIII
Projects in VIsayas and shelter in well-planned in 2019 Construction of 9,000 housing
Mindanao communities expanded units in 2020 Construction of 9,500
housing units in 2021 Construction of
6,000 housing units in 2022
Resettlement for ISFs Affected HUDCC Safe and secure communities Access to affordable, Construction of 1,825 housing units in Inter-regional NCR, III, IV-A LFP 2017-2018 611,000,000.00 - - - - - 611,000,000.00
by Infrastructure Projects in builtConsumer welfare adequate, safe, and secure 2017
Metro Manila (North Triangle, improved shelter in well-planned
MNTC/NLEX) communities expandedn/a
Resettlement for ISFs Affected HUDCC Safe and secure communities Access to affordable, Construction of 10,000 housing units in Region NCR LFP 2018-2021 - 5,580,000,000.00 9,480,000,000.00 9,480,000,000.00 - - 24,540,000,000.00
by the NLEX C-5 North Link builtConsumer welfare adequate, safe, and secure 2018 Construction of 20,000 housing Specific
Project Segment 8.2 improved shelter in well-planned units in 2019 Construction of 20,000
communities housing units in 2020
expandedn/aTerritorial integrity
and sovereignty upheld and
protected
Resettlement for ISFs Affected HUDCC Safe and secure communities Access to affordable, Construction of 18,000 housing units in Inter-regional IV-A, V LFP 2018-2022 - 8,174,000,000.00 14,848,000,000.00 16,202,000,000.00 8,923,000,000.00 - 48,147,000,000.00
by the North-South Railway builtConsumer welfare adequate, safe, and secure 2018 Construction of 32,000 housing
Project improved shelter in well-planned units in 2019 Construction of 33,000
communities housing units in 2020 Construction of
expandedn/aTerritorial integrity 17,000 housing units in 2021
and sovereignty upheld and
protected
under Chapter 12: Building Safe and Secure Communities* INVESTMENT TARGETS
Project Title
Implementing
Agency
Spatial
Coverage
(as of July
Region 25,of2017)
Mode
Implementation
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Resettlement for ISFs Affected HUDCC Safe and secure communities Access to affordable, Construction of 19,842 housing units in Inter-regional III, IV-A LFP 2017-2020 8,754,000,000.00 7,178,000,000.00 8,207,000,000.00 - - - 24,139,000,000.00
by the Supreme Court's builtConsumer welfare adequate, safe, and secure 2017 Construction of 16,000 housing
Mandamus to Clean-Up the improvedInfrastructure shelter in well-planned units in 2018 Construction of 18,000
Manila Bay Area Development accelerated and communities housing units in 2019
operations sustained/Clean expandedn/aTerritorial integrity
and healthy environment and sovereignty upheld and
Settlements Upgrading HUDCC Safe and secure communities Access to affordable, 2,089 lots surveyed/titled/upgraded in Nationwide Nationwide LFP 2018-2021 38,000,000.00 194,000,000.00 464,000,000.00 560,000,000.00 - - 1,256,000,000.00
builtInfrastructure Development adequate, safe, and secure 2017 8,000 lots surveyed/titled/upgraded
accelerated and operations shelter in well-planned in 2018 13,000 lots
sustained/Clean and healthy communities surveyed/titled/upgraded in 2019 17,000
environment protected expandedImplement strategic lots surveyed/titled/upgraded in 2020
Vertical Development: Low- HUDCC Safe and secure communities Access to affordable, Construction of 1,590 units in 2017 Inter-regional NCR, VII LFP 2017-2020 731,000,000.00 845,000,000.00 - - - - 1,576,000,000.00
Rise/High-Rise Buildings builtConsumer welfare adequate, safe, and secure Construction of 1,164 units in 2018
improvedInfrastructure shelter in well-planned
Development accelerated and communities
operations sustained/Clean expandedn/aTerritorial integrity
and healthy environment and sovereignty upheld and
Housing Loan Receivables HUDCC Safe and secure communities Access to affordable, For the period of 2017-2022, the HLRPP Nationwide Nationwide Others 2010-2023 and 1,800,000,000.00 1,930,000,000.00 2,609,000,000.00 3,314,000,000.00 4,045,000,000.00 4,802,000,000.00 18,500,000,000.00
Purchase Program (HLRPP) built adequate, safe, and secure aims to finance 34, 900 housing units for beyond
shelter in well-planned low-income families. (Included in the total
communities expanded project cost was the target for the
previous PDP Term of 6, 933 housing
units.)
Community Mortgage Program HUDCC-SHFC Safe and secure communities Access to affordable, 250,590 ISFs provided with shelter Nationwide Nationwide LFP 2017-2022 3,584,871,550.00 4,498,121,550.00 6,983,912,270.92 8,162,552,070.92 9,341,191,870.92 10,519,831,670.92 43,090,480,983.68
built adequate, safe, and secure security
shelter in well-planned
communities expanded
High Density Housing Program HUDCC-SHFC Safe and secure communities Universal and transformative 134,934 ISFs provided with shelter Region NCR LFP 2017-2022 5,564,254,500.00 6,981,754,500.00 8,399,254,500.00 9,816,754,500.00 11,234,254,500.00 12,651,754,500.00 54,648,027,000.00
builtInfrastructure Development Social Protection (SP) for all security Specific
accelerated and operations achievedAccess to affordable,
sustained/Clean and healthy adequate, safe, and secure
environment protected shelter in well-planned
communities
expandedImplement strategic
Housing for FAB Workers AFAB Infrastructure Development 117 economic housing units constructed Region Region_III Others 2017-2018 45,700,000.00 30,000,000.00 - - - - 75,700,000.00
accelerated and operations To construct three three-storey building Specific
sustained/Clean and healthy for economic housing with 13 units each
environment protected floor or a toral of 39 units. Each housing
unit will be 30 sqm. Each floor has an
area of 401.25 sqm or the total floor area
of the housing is 1,203.75 sqm. The
proposed lease rate and lease term are
PHP 1,500 per unit for 25 years,
respectively.
Site Development at Sitio AFAB Safe and secure communities Access to affordable, 11,863 sqm. area developed Region Region_III Others 2017 12,570,000.00 - - - - - 12,570,000.00
Karagatan for Economic builtInfrastructure Development adequate, safe, and secure Specific
Housing accelerated and operations shelter in well-planned
sustained/Clean and healthy communities expanded
environment protected
under Chapter 14: Vigorously Advancing Science, Technology, and Innovation*
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
Funding 2017) Implementation
Source (in PhP actual amount)
Agency Coverage Period
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ICT and Electronics R&D for DOST-ASTI Innovation stimulated Creative capacity for Intelligent streetlight system; Unmanned Region NCR LFP 2017-2022 596,193,000.00 450,700,000.00 518,900,000.00 371,000,000.00 345,000,000.00 427,000,000.00 2,708,793,000.00
Resilient Infrastructures knowledge and technology platforms; Intelligent Systems Laboratory; Specific
generation, acquisition and COARE services; Urban flood monitors
adoptions enhanced with air quality sensor deployed; ArQLite
deployed & adopted; secondary radar for
local airports; amateur radio satellite
receiving station; internet of vehicle
platform; PEDRO services; operation and
maintenance of lightning monitoring
systems; radiosonde adopted by
PAGASA; PREGINET operation;
operation and maintenance of urban flood
monitoring systems in Metro Manila;
_x000D_
ICT and Electronics R&D for DOST-ASTI Innovation stimulated Creative capacity for Neonatal incubator; surgical lighting; Region NCR LFP 2017-2023 15,200,000.00 67,600,000.00 154,500,000.00 114,000,000.00 68,000,000.00 68,000,000.00 487,300,000.00
Productive Communities knowledge and technology Electronics Product Development Center Specific
generation, acquisition and (EPDC) services; Information systems for
adoptions enhanced DOE; automation of traffic management
and signalling system._x000D_
ICT and Electronics R&D for DOST-ASTI Innovation stimulated Creative capacity for Creative design & new media application; Region NCR LFP 2017-2024 2,000,000.00 125,000,000.00 71,000,000.00 225,000,000.00 82,000,000.00 50,000,000.00 555,000,000.00
Competitive Tech Industries knowledge and technology Advanced Computing Facility; Multi- Specific
generation, acquisition and purpose automated electronic
adoptions enhanced survey_x000D_
Metals Innovation & CSU Innovation stimulated Creative capacity for The Center aims to:_x000D_ Region II LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Engineering Research and knowledge and technology 1. Provide the metals and engineering Specific
Development Center generation, acquisition and industry in the region with innovative
(MIERDC) adoptions enhanced technical services and equipment for food
processing to improve quality of
education and the capabilities of
stakeholders/public/clients in the metals
and related sectors;_x000D_
2. Contribute to the Climate Change and
Disaster Mitigation Programs through the
crafting of efficient and effective
utilities;_x000D_
3. Participate in the energy conservation
through the fabrication of facilities and
enrich utilization of Renewable
Energy;_x000D_
4. Establish Waste Management
mechanisms to help maintain a clean
environment; and,_x000D_
5. Improve productivity and
competitiveness in automotive metal,
engineering, electrical industry.
Research Complex CSU Innovation stimulated Creative capacity for Research leads to an expansion of Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
knowledge and technology knowledge and discoveries of new ideas Specific
generation, acquisition and and technologies. Hence, the
adoptions enhanced establishment of the Research Complex
aims to:_x000D_
1. Promote and facilitate collaborative
and/or interdisciplinary research and
enhancement of research networking
capacity and infrastructure. _x000D_
2. Provide education and training in
research and related skills not only for the
faculty and staff but most especially for
the students._x000D_
3. Contribute to the Universityâ€™s
strategic educational and research
missions and to support synergies
between research, teaching and
learning._x000D_
4. Transfer and mobilize knowledge
gained through research for the benefit of
the society._x000D_
Seed.PH (ICT Enabled Startup DICT Technology adoption promoted Investments in STI start-ups, Provide interventions that will encourage Nationwide Nationwide LFP 2018 - 5,089,381.15 - - - - 5,089,381.15
Development Program) and accelerated enterprises and spin offs creation of digital start-ups to help
increased improve the Philippine economy_x000D_
Provide local employment_x000D_
Build sustainable businesses and
help solve current and future challenges
in the society with the use of
technology_x000D_
Develop Philippine Startup
Community and get it to work as one unit
as it strives to produce successful startup
companies whose products and services
are scalable locally and internationally
and answer real problems in industries
and communities
*Working draft as revised based on the comments/inputs of the members of the Planning Committee 12: Technology and Innovation as of July 21, 2017. Page 74 of 217 Working Draft 2017-2022 PIP
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Development of Philippine DOST Innovation stimulated Creative capacity for 1. Philippine capacity building: 16 Region NCR LFP 2014-2019 250,140,184.93 150,000,000.00 60,000,000.00 - - - 460,140,184.93
Scientific Earth Observation knowledge and technology MS/PhD; microsatellite research Specific
Micro-Satellite (PHL- generation, acquisition and laboratory infrastructure; training modules
MICROSAT) adoptions enhanced and undergraduate and graduate courses
in microsatellite technology; remote
sensing training for scientists and
engineers_x000D_
2. PHL-MICROSAT Engineering and
Fligh Models_x000D_
3. PHL-MICROSAT Ground Receiving
Center_x000D_
4. Launch of PHL-MICROSAT_x000D_
5. Data Archive and Distribution System
Upgrading and Enhancing the DOST Technology adoption promoted STI utilization in agriculture, 6 new packaging technologies developed, Region NCR LFP 2016-2018 32,420,784.80 67,290,784.80 - - - - 99,711,569.60
Capacity of the Packaging and accelerated industry and services sectors 10 patents applied/approved, 20 technical Specific
Technology Division (PTD) in increased papers published, 4 policies submitted to
Packaging Research and appropriate government regulatory
Innovation agency, expanded packaging service by
47%, new clients served of at least 560
per year, 95% expanded markets and
30% penetrated the export market, 50%
of PTD technical staff recognised
worldwide as packaging
professionals_x000D_
Business Innovation Through DOST Technology adoption promoted STI utilization in agriculture, Acquisition of foreign emerging and Nationwide Nationwide LFP 2018-2020 - 375,000,000.00 500,000,000.00 2,625,000,000.00 - - 3,500,000,000.00
S&T Industry (BIST) and accelerated industry and services sectors strategic technologies in industries are
increased adopted/transferred._x000D_
Collaboration R&D to Leverage DOST Innovation stimulated Open collaboration among Technical Consultations between Nationwide Nationwide LFP 2018-2021 - 120,000,000.00 140,000,000.00 171,779,806.20 - - 431,779,806.20
Philippine Economy (CRADLE) actors in STI ecosystem companies and university
strengthened researchers_x000D_
Technology Consultations_x000D_
Patents and IPs_x000D_
Collaborative Research_x000D_
Creation of New Enterprises _x000D_
Centralized Online Database_x000D_
R&D Leadership Program DOST DOST Creative capacity for 1. Facilitated processing and approval of Nationwide Nationwide LFP 2018-2022 - 80,000,000.00 120,000,000.00 161,217,505.22 - - 361,217,505.22
(RDLead) knowledge and technology Experts Applications
generation, acquisition and 2. Trained researchers, faculty, students,
adoptions enhanced laboratory heads / staff
3. Conducted trainings / seminars for
local capability or knowledge transfer
4. Developed GLP Manuals/ updated
manual
5. Training Modules shared
6. Published researches
7. Conducted monitoring of experts and
R&D Centers
8. Policies developed and passed
9. R&D Centers established and
upgraded
DOST Appropriate Support to DOST Technology adoption promoted STI utilization in agriculture, Beneficiaries of this program will be able Nationwide Nationwide LFP 2017-2022 80,000,000.00 300,000,000.00 400,000,000.00 500,000,000.00 600,000,000.00 700,000,000.00 2,580,000,000.00
Start-Ups through Innovation, and accelerated industry and services sectors to avail of the following package of
Science and Technology increased assistance: Technical and business-
(DOST ASSIST) Program related trainings; Consultancy,
packaging/labelling, testing and other
forms of S&T srrvices ;
Technology/Equipment
Small Enterprise Technology DOST Technology adoption promoted Investments in STI start-ups, New firms assisted per year._x000D_ Nationwide Nationwide LFP 2017-2020 814,618,000.00 1,023,105,000.00 1,219,690,000.00 1,413,416,000.00 - - 4,470,829,000.00
Upgrading Program (SETUP) and accelerated enterprises and spin offs 10% increase in volume of production per
increased year of the assisted firm._x000D_
10% increase in sales per year of the
assisted firm._x000D_
10% increase in employment per year of
the assisted firm
Startup Ecosystem DTI Technology adoption promoted Investments in STI start-ups, Developed new and innovative tech- Nationwide Nationwide LFP 2018-2020 - 20,000,000.00 25,000,000.00 30,000,000.00 - - 75,000,000.00
Development Program (SEDP) and accelerated enterprises and spin offs enabled enterprises and strengthen PH
increased start-up ecosystem through the ff. metrics:
30 Start-ups assisted 3 Expanded QBO
Inno Hub Network (1 each in Luzon,
Visayas, Mindanao) 50 Info
sessions/Events Organized Supported 6
OBMs/IBMs
Industrial Membrane Program DOST-ITDI Innovation stimulated Creative capacity for Establishment of Membrane Region NCR Others 2017-2018 22,690,499.20 10,000,000.00 - - - - 32,690,499.20
knowledge and technology Facility_x000D_ Specific
generation, acquisition and Membranes for Desalination
adoptions enhanced Application_x000D_
Gas Separation Membranes_x000D_
Hollow fiber membranes for hemodialysis
application
Establishment of Reference DOST-ITDI Innovation stimulated Creative capacity for 14 Reference methods for allergens Region NCR TBD 2018-2020 - 50,911,710.00 22,113,310.00 18,038,310.00 - - 91,063,330.00
Allergen Laboratory knowledge and technology traceable to IS developed_x000D_ Specific
generation, acquisition and
adoptions enhanced
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Science and Technology DOST-ITDI Innovation stimulated Creative capacity for Center for technology research and Region NCR Others 2018-2021 - 24,966,500.00 24,966,500.00 24,966,500.00 24,966,500.00 - 99,866,000.00
Innovation Center for Green knowledge and technology development for green composites and Specific
Composites generation, acquisition and other areas of materials for environment
adoptions enhanced and energy_x000D_
Installed equipment for the developed
technology_x000D_
Well-trained/skilled Filipino
researchers_x000D_
Road map for appropriate technology for
green composited and technology related
to water treatment_x000D_
Developed suitable technology model for
green composited with application to
transportation, construction and other
related industries, including the
environment and energy_x000D_
Localization of technology
developed_x000D_
Patents application by ITDI
Industrial Technology DOST-ITDI Innovation stimulated Creative capacity for Established an ITDI rapid assistance Region NCR TBD 2018-2020 - 55,700,000.00 22,700,000.00 19,700,000.00 - - 98,100,000.00
Development Institute - knowledge and technology facility for virtual design modelling and Specific
Simulated Computerized generation, acquisition and simulation_x000D_
Events and Automated adoptions enhanced Portfolio of Business Models_x000D_
Research and Innovation Office Scale Models for existing and new
(SCENARIO) technologies_x000D_
Industrial Corrosion R&D DOST-ITDI Technology adoption promoted STI utilization in agriculture, 5 products/technologies Nationwide Nationwide TBD 2018-2020 - 38,000,000.00 23,000,000.00 13,000,000.00 - - 74,000,000.00
Laboratory and accelerated industry and services sectors developed._x000D_
increased DOST regional offices capability in testing
& evaluation of corrosion developed.
Conversion of Pelota Court DOST-MIRDC Innovation stimulated Creative capacity for 1. Rehabilitation/Construction of 2-storey Region NCR LFP 2018-2020 - 5,000,000.00 5,000,000.00 4,000,000.00 - - 14,000,000.00
(TBI-1) as Hub for knowledge and technology building with provision for office spaces, Specific
TechnoDemonstration generation, acquisition and lecture room, showroom, demo/workshop
Activities of MIRDC-developed adoptions enhanced room, receiving area, conference room
Technologies and utilities room; _x000D_
2. Landscaping of building surroundings
area _x000D_
3. Installation of power, telephone/internet
and water utilities _x000D_
4. Purchase of office furniture and
equipment _x000D_
_x000D_
Development of Biomedical DOST-MIRDC Innovation stimulated Creative capacity for 1. Construction of Vacuum Induction Region NCR TBD 2019-2021 - - 148,848,000.00 12,088,000.00 12,088,000.00 - 173,024,000.00
Castings and Instruments knowledge and technology Melting Facility_x000D_ Specific
Based on Titanium and Cobalt generation, acquisition and 2. Training of Personnel_x000D_
Alloys adoptions enhanced 3. Development of biomedical castings
and instruments_x000D_
4. Testing, evaluation and technology
transfer activities
Materials and Product DOST-MIRDC Innovation stimulated Creative capacity for Advanced Surface Engineering Center Region NCR TBD 2019-2021 - - 134,300,000.00 21,250,000.00 14,450,000.00 - 170,000,000.00
Innovation Using Applied knowledge and technology with the following facilities:_x000D_ Specific
Surface Finishing Technologies generation, acquisition and 1. PVD (Physical Vapor Deposition) and
adoptions enhanced CVD (Chemical Vapor
Deposition)_x000D_
2. Powder Metallurgy_x000D_
3. Chrome-free Anodizing_x000D_
_x000D_
Establishment of Advanced DOST-MIRDC Technology adoption promoted STI utilization in agriculture, 1. Renovated Building for the advanced Region NCR TBD 2018-2020 - 151,400,000.00 128,000,000.00 27,000,000.00 - - 306,400,000.00
Welding and Sheet Metal and accelerated industry and services sectors welding and fabrication facility_x000D_ Specific
Fabrication Facility in Support increased 2. Partneship with Metals and
to Metals and Engineering Engineering Associations_x000D_
Industry 3. Research and Developments activities
pertaining to joining of various
metals_x000D_
4. Scientific paper published pertaining to
joining of various metals engineering
industries
Establishment of Center of DOST-MIRDC Technology adoption promoted STI utilization in agriculture, 1. Establishment of Industrial Automation Region NCR TBD 2018-2020 - 130,000,000.00 95,000,000.00 8,500,000.00 - - 233,500,000.00
Industrial Automatlon (CIA) and accelerated industry and services sectors Laboratory_x000D_ Specific
Facility in Support of the Local increased 2. Establishment of Industrial Automation
Equipment and Manufacturing Virtual Laboratory_x000D_
Industry 3. Scientific papers prepared_x000D_
4. Training of technicians and
engineer_x000D_
5. Developed certification and curriculum
Food Processing Equipment DOST-MIRDC Innovation stimulated Creative capacity for 1. Creation of a model facility for food Nationwide Nationwide TBD 2018-2022 - 40,000,000.00 61,000,000.00 50,000,000.00 30,000,000.00 20,000,000.00 201,000,000.00
Research, Innovation & knowledge and technology equipment manufacturing where MIRDC
Engineering for National generation, acquisition and and equipment manufacturers can jointly
Development (FRIEND) adoptions enhanced develop food processing equipment
complying to Good Manufacturing
Practices;_x000D_
2. Training of personnel_x000D_
3. Scientific papers prepared_x000D_
4. Products developed
Establishment of Digital DOST-MIRDC Technology adoption promoted STI utilization in agriculture, 1. Digital Prototyping Facility for Region NCR TBD 2018-2021 - 19,800,000.00 64,100,000.00 29,100,000.00 23,000,000.00 - 136,000,000.00
Prototyping Facility for and accelerated industry and services sectors Manufacturing_x000D_ Specific
Manufacturing increased 2. Scientific papers prepared_x000D_
3. Product/ Process developed_x000D_
4. Policy Recommended
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Engine Research and DOST-MIRDC Technology adoption promoted STI utilization in agriculture, 1. Establishment of an an Engine Region NCR LFP 2018-2021 - 21,480,000.00 105,000,000.00 104,000,000.00 223,000,000.00 - 453,480,000.00
Development Program in and accelerated industry and services sectors Research and Development Specific
Support to Agriculture, Fishery increased Facility_x000D_
and Industrial Sectors 2. Engine Development in Support to
Increasing Level of Agriculture &
Fisheries Mechanization
Establishment of the Center for DOST-MIRDC Technology adoption promoted STI utilization in agriculture, 1. Operational ICAMT facility Region NCR TBD 2019-2020 - - 100,000,000.00 50,000,000.00 - - 150,000,000.00
Innovation and Advancement and accelerated industry and services sectors established_x000D_ Specific
of Manufacturing Technologies increased 2. Available and competent staff to
(CIAMT) support product development and
R&D_x000D_
3. Advanced manufacturing technologies
provided/adapted_x000D_
4. Technology locators
housed/accommodated_x000D_
5. Training programs conducted_x000D_
6. Personnel trained_x000D_
7. Shared service facility offered_x000D_
8. Consultancy services
rendered_x000D_
9. New / Innovative products
developed_x000D_
10. Customers served_x000D_
Machine Tool Remanufacturing DOST-MIRDC Technology adoption promoted STI utilization in agriculture, 1. Establishment of facility for Machine Region NCR TBD 2018-2022 - - 50,000,000.00 75,000,000.00 25,000,000.00 7,000,000.00 157,000,000.00
and Building (MTRB) and accelerated industry and services sectors Tool Remanufacturing and Building Specific
increased (MTRB)_x000D_
2. Scientific papers prepared_x000D_
3. Research and development projects
implemented _x000D_
4. Products Developed_x000D_
5. Patent approved_x000D_
6. Training of personnel
Competitive Advancement of DOST-MIRDC Innovation stimulated Creative capacity for 1. Competence Standard_x000D_ Region NCR TBD 2018-2019 - 13,496,891.00 11,508,444.00 - - - 25,005,335.00
Technologies, Competencies knowledge and technology 2. Technical Experts _x000D_ Specific
and human resources generation, acquisition and 3. Training Module_x000D_
Upgrading in the Philippines for adoptions enhanced 4. Framework for Developing National
Die and Mold Industry Certificate Program_x000D_
_x000D_
_x000D_
Construction of 2-Storey NORSU Innovation stimulated Creative capacity for 2-Storey Science and Technology Region XVIII LFP 2018-2020 - 19,000,000.00 - - - - 19,000,000.00
Science and Technology knowledge and technology Center_x000D_ Specific
Center generation, acquisition and
adoptions enhanced
Graduate Research and DOST-PCAARRD Innovation stimulated Creative capacity for Provided assistantship grants to high Nationwide Nationwide LFP 2017-2022 4,392,500.00 5,000,000.00 8,400,000.00 9,000,000.00 9,500,000.00 10,000,000.00 46,292,500.00
Education Assistantship for knowledge and technology potential scholars who are taking their MS
Technology Program (GREAT) generation, acquisition and or PhD.
adoptions enhanced
Publications Incentives DOST-PCAARRD Innovation stimulated Creative capacity for Provided publications incentives to Nationwide Nationwide LFP 2017-2022 2,200,000.00 3,000,000.00 1,500,000.00 1,500,000.00 1,700,000.00 1,800,000.00 11,700,000.00
Program knowledge and technology researchers who have written in ISI
generation, acquisition and publications.
adoptions enhanced
Re-Entry Grant Program DOST-PCAARRD Innovation stimulated Creative capacity for Provided re-entry grants to scholars who Nationwide Nationwide LFP 2017-2022 1,000,000.00 1,000,000.00 4,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 36,000,000.00
knowledge and technology have graduated from their MS or PhD.
adoptions enhanced
Support to the Issuance of DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Year 1: Seven (7) proposed transactions Inter-regional NCR, IV-A LFP 2016-2020 2,313,309.20 1,156,654.60 2,500,000.00 2,500,000.00 - - 8,469,963.80
Fairness Opinion Report for and accelerated industry and services sectors granted with fairness opinion by the
Technology Transfer Activities increased DOST Secretary_x000D_
of PCAARRD Year 2: Seven (7) proposed transactions
granted with fairness opinion by the
DOST Secretary_x000D_
Support to the Preparation of DOST-PCAARRD Technology adoption promoted 1.At least 14 technologies are assessed Inter-regional NCR, IV-A LFP 2016-2020 1,010,324.60 2,850,000.00 2,150,000.00 2,500,000.00 - - 8,510,324.60
Freedom to Operate (FTO) in and accelerated for Freedom to Operate_x000D_
the Technology Transfer 2. Trained 25 DOST Personnel and SUC
Activities of PCAARRD-funded Innovation stimulated Researchers on FTO review_x000D_
Projects 3. Established FTO Unit at TAPI-
DOST_x000D_
Technology Assessment of DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Year 1: 20 projects and 30 technologies Inter-regional NCR, IV-A, IV- LFP 2016-2020 2,414,104.00 1,207,052.00 2,500,000.00 2,500,000.00 - - 8,621,156.00
PCAARRD-Funded Research and accelerated industry and services sectors assessed as to the stage or level of B
Projects increased readiness for commercialization
potentials._x000D_
_x000D_
Year 2: 20 projects and 30 technologies
assessed as to the stage or level of
readiness for commercialization
potentials._x000D_
Valuation of Technologies DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, 16 technologies valued within 2 years Region IV-A LFP 2016-2020 2,689,038.80 1,021,732.50 2,500,000.00 2,500,000.00 - - 8,710,771.30
Generated from PCAARRD- and accelerated industry and services sectors Specific
Funded Research Projects increased
Enhancing PCAARRD's DOST-PCAARRD Innovation stimulated Creative capacity for Prior Art Search and Patent Landscape Region NCR LFP 2016-2018 2,363,515.00 2,345,514.40 - - - - 4,709,029.40
Intellectual Property knowledge and technology Assessment Specific
Management through Prior Art generation, acquisition and
Search and Patent Landscape adoptions enhanced
Assessment
Enhancing Promotion of DOST-PCAARRD Innovation stimulated Creative capacity for Seminar series_x000D_ Region IV-A LFP 2017-2019 3,000,000.00 3,000,000.00 3,000,000.00 - - - 9,000,000.00
Technologies for knowledge and technology Market matching Specific
Commercialization Through generation, acquisition and
Innovation Seminar Series, adoptions enhanced
Market Matching and Other
Initiatives
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Enhancing the Capabilities of DOST-PCAARRD Innovation stimulated Creative capacity for Enhanced capabilities of the Regional Region IV-A LFP 2017-2019 30,000,000.00 30,000,000.00 30,000,000.00 - - - 90,000,000.00
the Regional Innovation and knowledge and technology Innovation and Technology Centers and Specific
Technology Centers and generation, acquisition and Technology Transfer Offices in the
Technology Transfer Offices in adoptions enhanced consortia and selected member agencies
the Consortia and Selected
Member Agencies
Feasibility Studies and Market DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Feasibility Studies and Market Research Region NCR LFP 2017-2022 5,000,000.00 5,000,000.00 5,000,000.00 - - - 15,000,000.00
Research for Selected and accelerated industry and services sectors for Selected Technologies Specific
Technologies increased
Impact Assessment of Selected DOST-PCAARRD Innovation stimulated Creative capacity for Assessed the impact/s of selected Inter-regional NCR, I, II, III, LFP 2016-2017 418,679.00 - - - - - 418,679.00
PCAARRD Publications knowledge and technology PCAARRD publications IV-A, V, VI,
generation, acquisition and VII, VIII, IX, X,
adoptions enhanced XI, XII
Support to Strengthening the DOST-PCAARRD Innovation stimulated Creative capacity for Provided financial support to enhance the Nationwide Nationwide LFP 2015-continuing 25,345,855.00 29,147,733.00 33,519,893.00 38,547,877.00 44,330,059.00 50,979,567.00 221,870,984.00
Management and Operations knowledge and technology operations of the 14 Regional Consortia
of the Regional R&D Consortia generation, acquisition and in 2018 and increased to 16 Consortia in
adoptions enhanced 2019-2020
Support to R&D Results DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, R&D-generated technologies and Nationwide Nationwide LFP 2016-2022 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 - - 18,000,000.00
Utilization Banner Program and accelerated industry and services sectors products
increased
Role of social institutions in DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Role of social institutions in technology Inter-regional NCR, IV-A LFP 2017-2018 2,000,000.00 2,500,000.00 - - - - 4,500,000.00
technology adoption and accelerated industry and services sectors adoption
increased
Intellectual Propery Rights DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Year 1: 20 patents/utility model Inter-regional NCR, IV-A LFP 2016-2020 4,139,018.30 929,098.55 2,500,000.00 2,500,000.00 - - 10,068,116.85
(IPR) Protection of PCAARRD- and accelerated industry and services sectors applications and 5 industrial design
Funded Research Projects increased applications_x000D_
Year 2: 5 patents/utility model
applications and 5 industrial design
applications_x000D_
_x000D_
Leaders in Innovation DOST-PCAARRD Innovation stimulated Open collaboration among Leaders in Innovation Fellowship Inter-regional NCR, IV-A LFP 2017-2019 7,000,000.00 7,000,000.00 7,000,000.00 - - - 21,000,000.00
Fellowship actors in STI ecosystem Program established
strengthened
Incentivizing Intellectual DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Intellectual property generation and Inter-regional NCR, IV-A LFP 2017-2020 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 - - 10,000,000.00
Property Generation and and accelerated industry and services sectors protection in the AANR Sectors
Protection in the AANR Sectors increased incentivized.
Developing Business Plans for DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Business plans for selected PCAARRD Inter-regional NCR, IV-A LFP 2017-2019 5,000,000.00 5,000,000.00 5,000,000.00 - - - 15,000,000.00
Selected PCAARRD and accelerated industry and services sectors generated technologies developed
Generated Technologies increased
Market Study of Selected DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Market study of selected technologies for Inter-regional NCR, IV-A LFP 2017-2018 3,000,000.00 2,000,000.00 - - - - 5,000,000.00
Technologies for and accelerated industry and services sectors commercialization under PCAARRD's
Commercialization under increased Technology Commercialization Program
PCAARRD's Technology (Batch 2) developed
Commercialization Program
(Batch 2)
Management and DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Managed and commercialized Region IV-A LFP 2016-2018 2,017,405.00 1,008,702.71 - - - - 3,026,107.71
Commercialization of and accelerated industry and services sectors technologies. Specific
Technologies Generated from increased Stage 1. Audit and Prioritization: a)
PCAARRD-funded Research Research with Technology Potential
Projects in UPLB Assessment Report; b) Priority list of
technologies for protection and for
commercialization Updated
IP/Technology Profile Database; c)
Capacity building for researchers and
staff through IP management and
technology commercialization trainings;
and d) Initial IP protection (copyright
and/or trademarks) applications and
filings
Stage 2. IP Creation and Protection: a)
PAS report; b) University fairness opinion
report; c) IP Protection Draft and
Application (copyright, trademark, utility
model, patent and plant variety); d)
Invention Disclosures Assignment of
Deed; e) Royalty sharing agreement; f)
Technology Valuation Report; and g) IP
application receiving documents
Stage 3. Technology Commercialization:
a) Business plans; b) DOST Fairness
opinion report; c) Licensing agreements
or commercialization contracts Standard
forms, contracts, and other templates; d)
Monitoring report of commercialized IPs;
e) Investment kits and other marketing
collaterals; and f) Journal publications on
Technology Transfer & DOST-PCAARRD Technology adoption promoted STI utilization in agriculture, Fast tracked technology transfer and Nationwide Nationwide LFP 2018-2020 - 661,100,000.00 - - - - 661,100,000.00
Extension Programs for the and accelerated industry and services sectors commercialization of PCAARRD-funded
AANR Sector increased projects in the AANR sector._x000D_
R&D on Socioeconomics DOST-PCAARRD Innovation stimulated Creative capacity for Information and Impact Assessment Nationwide Nationwide LFP 2018-2018 - 221,000,000.00 - - - - 221,000,000.00
Sector Contributing to AANR knowledge and technology Bulletins_x000D_
Development generation, acquisition and Journal/Paper for Publication_x000D_
adoptions enhanced Policy Briefs, Book Series_x000D_
Dissemination
Conferences/Seminars/Fora_x000D_
Establishment of a National DOST-PCIEERD Innovation stimulated Creative capacity for A National Space Agency (NSA) Nationwide Nationwide LFP 2014-2020 25,000,000.00 30,000,000.00 34,500,000.00 40,000,000.00 - - 129,500,000.00
Space Agency (NSA) knowledge and technology _x000D_
adoptions enhanced
Establishment of a Research DOST-PNRI Innovation stimulated Creative capacity for Feasibility and Siting Studies Nationwide Nationwide LFP 2018-2024 - 40,000,000.00 15,000,000.00 3,109,960,000.00 2,993,340,000.00 5,597,890,000.00 11,756,190,000.00
Reactor (Phase 1: Conduct of knowledge and technology Completed._x000D_
Feasibility Study) (Phase 2: generation, acquisition and Government facility established.
Conduct of Siting Study) adoptions enhanced
(Phase 3: Construction of
Research Reactor)
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Establishment of an DOST-PNRI Innovation stimulated Creative capacity for Feasibility Completed._x000D_ Nationwide Nationwide LFP 2018-2021 - 83,920,000.00 784,030,000.00 679,780,000.00 - - 1,547,730,000.00
Accelerator Facility (Phase 1: knowledge and technology Government facility established.
Conduct of Feasibility Study) generation, acquisition and
(Phase 2: Establishment of the adoptions enhanced
Accelerator Facility)
Establishing PNRI Cytogenetic DOST-PNRI Innovation stimulated Creative capacity for PNRI Cytogenetic Biological Dosimetry Nationwide Nationwide LFP 2018-2020 - 53,909,000.00 1,110,000.00 716,000.00 - - 55,735,000.00
Biological Dosimetry knowledge and technology Building Established
Capabilities for Nuclear generation, acquisition and
Incident Preparedness and adoptions enhanced
other Health-Related Services
Establishment of on-line DOST-PNRI Innovation stimulated Creative capacity for On-line environmental radiation Inter-regional NCR, I, II, III, LFP 2017-2020 10,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 - - 55,000,000.00
environmental radioactivity knowledge and technology monitoring system in the Philippines IV-B, VI, VII,
monitoring network generation, acquisition and established, capable of continous VIII, IX, XI, XII
adoptions enhanced measurement and providing real-time
information to authorities and the public.
Upgrading of Tritium DOST-PNRI Innovation stimulated Creative capacity for Tritium and IRMS Laboratories Upgraded Nationwide Nationwide LFP 2018-2020 - 5,500,000.00 4,500,000.00 2,000,000.00 - - 12,000,000.00
Laboratory & IRMS Laboratory knowledge and technology
adoptions enhanced
Establishment of the Radiation DOST-PNRI Innovation stimulated Creative capacity for Radiation Biology Research Center Fully Nationwide Nationwide LFP 2018-2022 - 30,000,000.00 15,000,000.00 4,000,000.00 3,000,000.00 3,000,000.00 55,000,000.00
Biology Research Center: Core knowledge and technology Operational
Facility for Radiobiological generation, acquisition and
Research adoptions enhanced
Nuclear Research and DOST-PNRI Innovation stimulated Creative capacity for Development of diagnostic kits, Nationwide Nationwide LFP 2017-2022 86,663,000.00 122,257,000.00 200,000,000.00 220,000,000.00 220,000,000.00 220,000,000.00 1,068,920,000.00
Development Program knowledge and technology strengthen collaboration with government
generation, acquisition and agencies, the private sector and non-
adoptions enhanced government organizations to ensure
accessibility of quality health and health-
related services._x000D_
_x000D_
Use of nuclear technology as an R & D
tool to find S & T solutions to agriculture,
aquatic and natural resources problems
or develop new products with significant
impact to the AGRICULTURE, AQUATIC
AND NATURAL RESOURCES._x000D_
_x000D_
Enabled Industries by state-of-the-art
nuclear R&D facilities, technologies and
science-based policies, moving up the
value chain and attracting foreign direct
investments._x000D_
_x000D_
Support safe and disaster/climate change
resilient infrastructure and communities
empowered by science-based
meteorological, hydrological and
geological information, climate change
scenarios with associated impact
assessments, and decision support
systems. Establish nuclear S&T
infrastructures that are responsive to the
countryâ€™s socio-economic challenges
and transformations. Establishment of
Nuclear Safety, Security and DOST-PNRI Innovation stimulated Creative capacity for The PNRI continued to coordinate with Nationwide Nationwide LFP 2017-2022 45,775,000.00 49,173,527.00 55,000,000.00 60,000,000.00 100,000,000.00 100,000,000.00 409,948,527.00
Safeguards Program knowledge and technology the members of the legislature on the
generation, acquisition and passage of a bill, popularly known as
adoptions enhanced â€œComprehensive Nuclear Lawâ€,
creating an independent nuclear
regulatory body in line with international
standards. PNRI will strengthen nuclear
regulations through an effective and
independent implementation of
internationally accepted safety standards,
state of the art tools and best
practices._x000D_
_x000D_
In particular, the program will include the
following:_x000D_
a. Sustain the radiation protection
infrastructure currently in place_x000D_
b. Work for a smooth transition towards
a separate regulatory body_x000D_
c. Build up/enhance regulatory activities
related to future nuclear power
program_x000D_
d. Implement the National Nuclear
Security Plan and the associated
Integrated Nuclear Security Support Plan,
in collaboration with other concerned
national agencies_x000D_
e. Development of new regulations and/or
revision of existing regulations;_x000D_
f. Licensing, review and evaluation;
_x000D_
Nuclear Science and DOST-PNRI Technology adoption promoted STI utilization in agriculture, Program implementation strategies Nationwide Nationwide LFP 2017-2022 23,166,282.00 35,153,972.00 40,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 248,320,254.00
Technology Diffusion and and accelerated industry and services sectors include the conduct of nuclear S&T
Transfer Program increased trainings; establishment and maintenance
of international linkages for capacity
building and nuclear HRD; employment of
efforts toward the protection of the
Instituteâ€™s intellectual properties and
commercialization of PNRI technologies;
undertaking of extensive information,
education and communication activities;
and the implementation of ICT solutions
to support and facilitate these
undertakings.
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Nuclear Science and DOST-PNRI Technology adoption promoted STI utilization in agriculture, 1. Irradiation services to various clients Nationwide Nationwide LFP 2017-2022 131,275,597.00 199,205,843.00 220,000,000.00 250,000,000.00 300,000,000.00 300,000,000.00 1,400,481,440.00
Technology Services and and accelerated industry and services sectors from industry, medical, government and
Advisory Program increased academic sectors engaging in radiation
processing and in advance research and
technology using the Gammacell-220,
Multipurpose Irradiation Facility and the
newly established Electron Beam Facility.
PNRI upgraded its gamma irradiation
facility from an R&D facility utilizing four
turntables to a two-pass semi-automated
tote box system._x000D_
2. Radiation protection services to
licensed users of radioactive materials
and other radiation-emitting devices to
prevent unnecessary exposure to ionizing
radiation and control radiation doses
within the safe limits. In 2012, PNRI
upgraded its personnel radiation
monitoring services provided to
occupationally-exposed workers in the
country through the optically stimulated
luminescence (OSL) dosimetry system.
As of 2016, clients using the OSL
dosimeters reached to approximately
37,400. _x000D_
3. Analytical and specialized services for
the determination of radioactivity in food
products and in water, and for non-
radioactivity certification of products prior
to trading and export_x000D_
4. Radiotracer and sealed sources
S&T Education Development DOST-SEI Innovation stimulated Creative capacity for Number of Teachers/Students Nationwide Nationwide LFP 2014-2022 23,300,000.00 28,052,000.00 46,271,000.00 69,407,000.00 104,110.00 156,165,000.00 323,299,110.00
Program knowledge and technology Trained/Served_x000D_
generation, acquisition and _x000D_
adoptions enhanced Accomplishments:_x000D_
2014: 15,553_x000D_
2015: 12,738_x000D_
2016: 12,923_x000D_
Note: Some projects in 2014 have already
been completed/finished, thus, number of
beneficiaries/participants in 2015 is
smaller._x000D_
_x000D_
Targets per GAA 2017:_x000D_
2017: 14,074_x000D_
_x000D_
Targets per submitted Forward Estimates
to DBM on February 28,2017:_x000D_
2018: 15,800_x000D_
2019: 20,958_x000D_
2020: 22,749_x000D_
_x000D_
Number of Events Facilitated:_x000D_
_x000D_
Accomplishments:_x000D_
2014: 46_x000D_
2015: 58_x000D_
2016: 48_x000D_
_x000D_
Targets per GAA:_x000D_
2017: 50_x000D_
_x000D_
S&T Scholarship Program DOST-SEI Innovation stimulated Creative capacity for Number of Scholars Supported_x000D_ Nationwide Nationwide LFP 2014-2022 2,881,000,000.00 3,633,459,000.00 7,067,625,000.00 10,601,438,000.00 15,902,157,000.00 23,853,235,000.00 63,938,914,000.00
knowledge and technology _x000D_
generation, acquisition and Undergraduate Level
adoptions enhanced Accomplishments:_x000D_
2014: 12,117_x000D_
2015: 15,858_x000D_
2016: 17,491_x000D_
_x000D_
Targets per GAA_x000D_
2017: 19,058_x000D_
_x000D_
to DBM on February 28, 2017:_x000D_
2018: 24,393_x000D_
2019: 32,800_x000D_
2020: 45,202_x000D_
_x000D_
Graduate Level
Accomplishments:_x000D_
2014: 2,378_x000D_
2015: 2,907_x000D_
2016: 3,127_x000D_
_x000D_
Targets per GAA:_x000D_
2017: 3,665_x000D_
_x000D_
to DBM on February 28, 2017:_x000D_
2018: 5,021_x000D_
2019: 6,523_x000D_
2020: 8,292_x000D_
Engineering Research Facility SSU Innovation stimulated Creative capacity for State of the Art Engineering and Region VIII LFP 2018-2022 - 10,000,000.00 10,000,000.00 30,000,000.00 - 50,000,000.00 100,000,000.00
knowledge and technology Research Facility Specific
adoptions enhanced
DOST-Academe Technology- DOST-TAPI Technology adoption promoted STI utilization in agriculture, 367 beneficiaries trained_x000D_ Nationwide Nationwide LFP 2017-2022 500,000.00 800,000.00 800,000.00 800,000.00 900,000.00 900,000.00 4,700,000.00
Based Enterprise Development and accelerated industry and services sectors
increased
Industry-Based Invention DOST-TAPI Technology adoption promoted STI utilization in agriculture, 34 inventions/innovations Nationwide Nationwide LFP 2017-2022 1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00 3,500,000.00 4,000,000.00 16,500,000.00
Development (IBID) Program and accelerated industry and services sectors supported_x000D_
increased
Invention-Based Enterprise DOST-TAPI Technology adoption promoted Investments in STI start-ups, 41 inventions approved for Nationwide Nationwide LFP 2017-2022 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00 3,500,000.00 13,500,000.00
Development (IBED) and accelerated enterprises and spin offs funding_x000D_
increased
INVESTMENT TARGETS
Project Title
Implementing
Spatial (as of July
Region 25,
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Science and Technology DOST-TAPI Technology adoption promoted STI utilization in agriculture, 41 inventions approved for Nationwide Nationwide LFP 2017-2022 2,000,000.00 2,200,000.00 2,400,000.00 2,800,000.00 3,000,000.00 3,000,000.00 15,400,000.00
Application in Rural and accelerated industry and services sectors funding_x000D_
Development (STARDev) increased
Venture Financing DOST-TAPI Technology adoption promoted Investments in STI start-ups, 74 technologies Nationwide Nationwide LFP 2017-2022 8,000,000.00 10,000,000.00 13,000,000.00 15,000,000.00 18,000,000.00 20,000,000.00 84,000,000.00
and accelerated enterprises and spin offs supported/commercialized
increased
Korea-Philippines Vocational DOLE-TESDA Innovation stimulated Open collaboration among Construction of Korea-Philippines Region VII ODA-KOICA 2018-2021 - - 225,000,000.00 - - - 225,000,000.00
Training Center actors in STI ecosystem Vocational Training Center Specific
strengthened
Acquisition of cutting-edge USeP Innovation stimulated Creative capacity for Cutting-edge laboratory equipment and Region XI LFP 2017-2018 25,000,000.00 25,000,000.00 - - - - 50,000,000.00
laboratory equipment and knowledge and technology facilities Specific
facilities for engineering and generation, acquisition and
technology adoptions enhanced
under Chapter 15: Ensuring Sound Macroeconomic Policy* INVESTMENT TARGETS
Project Title
Implementing
Main Chapter Outcome Sub-Chapter Outcome Expected Output
Region 25, of
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Application Maintenance and DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Resolution of all logged issues; _x000D_ Nationwide Nationwide LFP 2017-2018 21,000,000.00 18,338,136.00 - - - - 39,338,136.00
Operations of Electronic Tax supportive fiscal sector _x000D_
Information System (eTIS) Programs/script developed to generate
adhoc reports
Automatic Exchange of DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Reduced tax evasion; Aligned revenue Nationwide Nationwide LFP 2017-2018 48,014,000.00 49,453,933.00 - - - - 97,467,933.00
Information (AEOI) Solution for supportive fiscal sector service with international standards on
Foreign Account Tax transparency
Compliance (FATCA) and
Common Reporting Standard
(CRS)
BIR Geographical Information DOF-BIR Sound Macroeconomic Policy Responsible, strategic and GIS design completed, built and deployed Region No region LFP 2017-2018 16,181,640.00 - - - - - 16,181,640.00
System (GIS) supportive fiscal sector Specific specified
Cloud Computing Services for DOF-BIR Sound Macroeconomic Policy Responsible, strategic and eORB System design completed, built Nationwide Nationwide LFP 2017-2018 14,000,000.00 - - - - - 14,000,000.00
Electronic Official Register supportive fiscal sector and deployed; _x000D_
Book (eORB) System for _x000D_
Alcohol & Alcohol Products Reduction in manual processes;
increased use of online service channels
Data Warehouse Re- DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Re-architected and modernized platform Nationwide Nationwide LFP 2017-2018 10,102,400.00 - - - - - 10,102,400.00
architecture and Enhancement supportive fiscal sector for the robust data analytics for faster
decision making
Electronic Sales and Reporting DOF-BIR Sound Macroeconomic Policy Responsible, strategic and System design completed, built and Nationwide Nationwide LFP 2017-2019 400,000,000.00 - - - - - 400,000,000.00
System (formerly Sales Data supportive fiscal sector implemented; Increased revenue
Controller) collections; Improved Taxpayer
compliance
Maintenance of Various DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Sustained/improved application system Nationwide Nationwide LFP 2017-2018 32,000,000.00 26,743,000.00 - - - - 58,743,000.00
Software Licenses for supportive fiscal sector
Electronic Tax Information
System (eTIS)
Support and Maintenance DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Sustained/maintained hardware Nationwide Nationwide LFP 2017-2018 17,000,000.00 - - - - - 17,000,000.00
Services of the Electronic Tax supportive fiscal sector component (servers, storage and
Information System 1 (eTIS-1) peripherals) of the system
Servers, Storage and
Peripherals
Technical Infrastructure for DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Secured and reliable transmission of data Nationwide Nationwide LFP 2017-2018 5,818,000.00 5,817,104.20 - - - - 11,635,104.20
Electronic Data Transmission supportive fiscal sector _x000D_
(EDT) _x000D_
Asset Information Management DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Third Party Information Database Nationwide Nationwide Others 2014-2019 - 94,000,000.00 - - - - 94,000,000.00
Program (Phase I) supportive fiscal sector
Optimization and Limited DOF-BIR Sound Macroeconomic Policy Responsible, strategic and Optimized performance of eTIS1 modules Nationwide Nationwide LFP 2017-2017 140,000,000.00 - - - - - 140,000,000.00
Enhancement of Electronic Tax supportive fiscal sector
Information System (eTIS-1)
Trade-Related Technical DTI-BOC Sound Macroeconomic Policy Strategic external trade policy TRTA 4 _x000D_ Nationwide Nationwide ODA-EU 2017-2021 37,812,518.00 72,000,000.00 72,000,000.00 72,000,000.00 72,000,000.00 - 325,812,518.00
Assistance 4 (TRTA4) regime Project Result 1_x000D_
Exporters and civil society receive
support in line with priorities of the
Philippine Export Development
Plan._x000D_
Project Result 2_x000D_
The Philippine competition policy is
implemented._x000D_
National Quality Infrastructure is in place
that boosts competitiveness._x000D_
Quality management and control systems
for exported food products are in-line with
international best practices._x000D_
Implement the Customs Modernization
Act and WTO Trade Facilitation
Agreement._x000D_
Achievements of the EU-DTI partnership
are monitored and advertised to the
Philippine public.
Regional Interactive Platform DTI Sound Macroeconomic Policy Strategic external trade policy Export sales from RIPPLES Plus Nationwide Nationwide LFP 2018-2020 - 50,000,000.00 55,000,000.00 60,000,000.00 - - 165,000,000.00
for Philippine Exporters regime enrollees (potential new manufacturing
(RIPPLES) Plus exporters) - (2018) US$ 1.50 M; (2019)
US$ 2.00 M; (2020) US$ 2.50 M_x000D_
Validated RIPPLES Plus enrollees -
(2018) 200, (2019) 200, (2020) 200
Total Investment Targets 741,928,558.00 316,352,173.20 127,000,000.00 132,000,000.00 72,000,000.00 - 1,389,280,731.20
*Working draft as revised based on the comments/inputs of the members of the Planning Committee 5: Macroeconomic Policy as of July 13, 2017. Page 82 of 217 Working Draft 2017-2022 PIP
under Chapter 17: Attaining Just and Lasting Peace*
INVESTMENT TARGETS
Implementing Spatial (as of JulyMode
25, of
Project Title Main Chapter Outcome Sub-Chapter Outcome Expected Output Region
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Implementation of the OPAPP Just and lasting Peace Peace agreements with all Implementation of the three (3) main Inter-regional IX, X, XI, XII, LFP 2018 - 114,042,000.00 - - - - 114,042,000.00
Normalization Program in the internal armed conflict groups components of the Normalization process ARMM
Bangsamoro successfully negotiated and as follows:
implemented 1. Security
- Policing
Communities in conflict- - Transitional security arrangements
affected and conflict vulnerable - Decommissioning of MILF forces and
areas protected and developed weapons
- Redeployment of AFP units and troops
- Disbandment of private armed groups
(PAGs)
2. Socio-economic Development
3. Transitional Justice and Reconciliation
FY 2018 PAMANA Program OPAPP Just and lasting Peace Communities in conflict- Various interventions implemented in Inter-regional CAR, IV-A, IV- LFP 2018 - 8,612,462,636.00 - - - 8,612,462,636.00
affected and conflict vulnerable conflict-affected, conflict-vulnerable and B, V, VI, VII,
areas protected and developed peace agreement areas including VIII, NIR, IX,
agricultural productivity support, agri- X, XI, XII, XIII,
fishery, support to indigenous peoples ARMM
(e.g., ancestral domain delineation and
recognition, ancestral domain sustainable
development protection plan formulation),
capacity building project and activities on
peacebuilding, community infrastructure,
development of settlement site,
electrification, livelihood, social protection,
water supply system, roads, bridges,
flood control systems.
Total Investment Targets - 8,726,504,636.00 - - - - 8,726,504,636.00
*Working draft as revised based on the comments/inputs of the members of the Planning Committee 9: Peace, Security, and Public Order as of July 18, 2017. Page 83 of 217 Working Draft 2017-2022 PIP
under Chapter 18: Ensuring Security, Public Order, and Safety*
(as of July 25, 2017) INVESTMENT TARGETS
Implementing Sub-Chapter Spatial Mode of Implementation (in PhP actual amount)
Project Title Main Chapter Outcome Expected Outputs Region
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Acquisition of 4 units 24 Meters DOTr-PCG Security, public order and Territorial integrity and The project will involve acquisition of four Nationwide Nationwide ODA No period provided - - - - - - 5,142,724,000.00
and 1 unit of 82 Meter Multi- safety ensured sovereignty upheld and (4) brand new 24-meter patrol boats and
Role Response Vessel protected one (1) 82-meter patrol boat for use of the
(Philippine Ports & Coast PCG. Procurement of the boats will
Guard Capability Development include training and provision of spare
Project) parts and technical assistance after the
delivery date.
The boats will improve maritime patrol

capability to facilitate quick response to
piracy incidents and apprehension of the
lawless elements including illegal trade of
arms and explosives, illegal drugs, and in
enforcement of maritime laws.
Phase 2 of the Enhancement of DOTr-PCG Security, public order and Territorial integrity and The Phase II will involve the expansion of Nationwide Nationwide ODA No period provided - - - - - - 506,596,306.00
Maritime Communications safety ensured sovereignty upheld and the Communications System for Maritime
Project protected Safety and Security Project for the PCG.
Said project involves the enhancement of
the present communications systems
(VSAT & INMARSAT) of the PCG as well
as installation of the Vessel Traffic
Management System (VTMS) in Mactan
Channel in Cebu; three (3) radar station
in Talisay, installation of INMARSAT Fleet
Broadband Communications System for
19 PCG-manned vessels and 5- units of
VSAT transportable communications
system for PCG Districts.
Maritime Safety Capability DOTr-PCG Security, public order and Territorial integrity and Acquisition of (10) units of 40-Meter Multi Nationwide Nationwide ODA 2017-2019 1,594,135,000.00 2,459,865,000.00 722,881,000.00 - - - 4,776,881,000.00
Improvement Project of the safety ensured sovereignty upheld and Role Response Vessel (MRRV) to be
Philippine Coast Guard protected used in rescue vessels within the PCG
Districts Area of Responsibility (AOR)
when sea condition and extent of the
disaster is beyond the capability of
floating assets deployed within said area;
assist on the control of oil pollution and
protection of maritime environment;
enforce applicable maritime laws within
the designated area of responsibility
particularly relating to illegal fishing and
sea patrol; serve as platform for rapid
response during relief operation in the
area and transport of personnel and
logistical support
Naval Base Mactan DND-PN Security, public order and Territorial integrity and The project is an urban baseland Region VII PPP 2018-2022 - 2,160,000,000.00 1,912,000,000.00 1,296,350,000.00 1,128,924,666.00 852,527,666.00 7,349,802,332.00
safety ensured sovereignty upheld and conversion, from its current utilization as Specific
protected an institutional areas used for military
purposes into a mixed-use, higher and
better economic uses through Public-
Private Partnership Scheme. The naval
base to be developed was intended to be
capable of providing direct services to the
operating forces of the Philippine Navy as
well as support services in terms of
transient quarters and rest and
recreational activities.
The major components of the project are

the following:
- Base Support Facilities (billeting and
messing, vehicle repair and maintenance,
utilities, powerplant, fire fighting and base
security)
- Naval Shipyard Complex (maintenance,
ship repair and limited ship building
facility)
- Naval Logistics Facility Complex
(warehousing and logistic facilities for
stockpiling of basic logistic requirements
such as ammunition, POL, water, food,
office supplies, repair and maintenance
spare parts)
Acquisition of 7 units Maritime DOTr-PCG Security, public order and Territorial integrity and The acquired helicopters will be deployed Nationwide Nationwide LFP No period provided - - - - - - 5,846,003,000.00
Disaster Response Helicopter safety ensured sovereignty upheld and in PCG's proposed six circles of influence
protected with a 200 nautical mile radius - Northern
Luzon, NCR/ Central Luzon, Palawan,
Central and Eastern Visayas, Southwest
Mindanao and Southest Mindanao. This
will expand the coverage area of
operations in terms of conduct of search
and rescue, medical evacuation, maritime
airsurveillance and patrol, maritime
environmental protection in support to
Coast Guard Fleet operations.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Acquisition of production and DND-GA Security, public order and Territorial integrity and Acquisition of manufacturing and Nationwide Nationwide LFP 2018 - 780,000,000.00 - - - - 780,000,000.00
fabrication equipment safety ensured sovereignty upheld and fabrication equipment that will provide
protected increase the production level of assorted
small arms ammunition and further
improve the manufacturing capacity and
capability of the Government Arsenal.
Construction of Standard DILG-PNP Security, public order and All forms of criminality and Enhancement of 135 police stations Inter-regional CAR, IV-B, V, LFP 2018-2020 - 822,688,000.00 822,688,000.00 822,688,000.00 - - 2,468,064,000.00
Police Station Buildings safety ensured illegal drugs significantly geared towards improving police visibility VI, VII, VIII, IX,
reduced in vital installations, crime prone areas XIII
and tourist destinations nationwide.
Construction of Anti-Cyber DILG-PNP Security, public order and All forms of criminality and The establishment of the Anti-Cyber Region NCR LFP 2018-2019 - 70,461,000.00 70,461,000.00 - - - 140,922,000.00
Crime Group (NHQ) safety ensured illegal drugs significantly Crime Group will address the growing Specific
reduced needs of the public to resolve cybercrime
cases.
Capacity Enhancement for DILG Security, public order and All forms of criminality and The project will provide further develop Inter-regional NCR, III, IV-A LFP 2017-2022 100,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 1,100,000,000.00
People's Law Enforcement safety ensured illegal drugs significantly the capacity and capability of PLEBs and
Boards (PLEBs) reduced monitor performance of their functions to
hear and decide citizen's complaints or
cases filed before it against erring officers
and members of the PNP.
Mamamayang Ayaw sa DILG Security, public order and All forms of criminality and The MASA MASID will address the Nationwide Nationwide LFP 2017-2022 500,000,000.00 550,000,000.00 605,000,000.00 665,500,000.00 525,000,000.00 500,000,000.00 3,345,500,000.00
Anomalya, Mamamayang safety ensured illegal drugs significantly country's current problem in criminality,
Ayaw sa Iligal na Droga (MASA reduced illegal drugs, and corruption by
MASID) Program encouraging collaboration of different
sectors in the community. The program
has four main thrusts: information and
education campaign in communities for
government programs against corruption,
illegal drugs and criminality; creation of a
reporting mechanism on illegal drugs-
related activities; formulation of
community-based rehabilitation programs;
and revive the spirit of volunteerism by
creating a volunteer-friendly atmosphere
for organizations that wishes to be
partners for change.
Criminal History Information DOJ-NBI Security, public order and All forms of criminality and The project will establish a computer- Nationwide Nationwide LFP 2017-2020 10,410,000.00 8,949,000.00 2,000,000.00 2,000,000.00 - - 23,359,000.00
System safety ensured illegal drugs significantly based system for all the existing and
reduced incoming criminal records and other
related documents or information
pertaining thereto like warrant of arrests,
hold departure order, etc., that is
accessible and available to all NBI offices
nationwide. This system will facilitate
easy access and retrieval of up-to-date
criminal information at any point in time or
whenever and wherever necessary along
with a robust system security control.
Face Recognition System DOJ-NBI Security, public order and All forms of criminality and The system will process and verify Nationwide Nationwide LFP 2017-2020 18,084,000.00 7,826,000.00 7,826,000.00 7,826,000.00 - - 41,562,000.00
safety ensured illegal drugs significantly identical image of subject collected from
reduced clearance applicants to ensure
authenticity of their personal identity. The
system will further facilitate in the
conduct of investigations by providing
functions that will perform the following:
one-to-many facial cross matching
system; look-alike facial matching system,
gender recognition, and facial aging
system.
Fingerprint Verification System DOJ-NBI Security, public order and All forms of criminality and This system will process and verify Nationwide Nationwide LFP 2017-2020 54,184,000.00 43,870,131.00 43,870,131.00 43,870,131.00 - - 185,794,393.00
safety ensured illegal drugs significantly identical fingerprints of subject collected
reduced from clearance applicants. This will
ensure genuineness of personal identity
of clearance applicants. The system will
also assist in the conduct of investigation
by identifying subjects/suspects through
the following functions: one- to-one
matching system and one- to-many cross
matching system.
Forensic Support Information DOJ-NBI Security, public order and All forms of criminality and The Information System will process Region No region LFP 2017-2020 4,490,000.00 4,529,200.00 4,529,200.00 4,529,200.00 - - 18,077,600.00
System safety ensured illegal drugs significantly fingerprint and personal information, Specific specified
reduced photographs and signature of victims or
subjects as well as all technical/laboratory
examination results conducted by
respective divisions under the Forensic
Investigation Services in the processing
of criminal cases and intelligence
information.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
NBI Intelligence Information DOJ-NBI Security, public order and All forms of criminality and The system will facilitate the processing Nationwide Nationwide LFP 2017-2020 3,840,000.00 7,190,000.00 7,190,000.00 7,190,000.00 - - 25,410,000.00
System safety ensured illegal drugs significantly of intelligence/confidential information
reduced gathered by Intelligence Agents/services
from different operations nationwide and
from other counterparts. This will involve
the development of a database that
profiles and modus operandi of related
organized syndicates and terrorists. It will
also capture Crime Statistics and trends,
Order of Battle, Threat Assessment
Reports and Special Studies on
Intelligence.
Construction of Regional DILG-PNP Security, public order and All forms of criminality and The project will entail construction of a Region CAR LFP 2017-2020 - 10,530,000.00 10,530,000.00 10,530,000.00 - - 31,590,000.00
Intelligence Division and Crime safety ensured illegal drugs significantly regional crime laboratory which will also Specific
Laboratory Office Building reduced house the regional Regional Intelligence
Division that will improve police
operations and crime investigation.
Cyber Safety Advocacy and DICT Security, public order and All forms of criminality and The program will establish four strategic Nationwide Nationwide LFP 2018 - 42,625,000.00 - - - - 42,625,000.00
Promotions Projects safety ensured illegal drugs significantly areas that will set the cornerstone
reduced towards a safe cyberspace in the country:
1. Support the National Cyber Security
Plan 2022 primary goals to assure the
continuous operation of nation's critical
infostructure, public and military networks;
implement cyber resiliency measures to
enhance our ability to respond to threats
before, during and after attacks; effective
coordination with law enforcement
agencies; and cybersecurity educated
society.
2. Awareness and continuity of advocacy
campaigns
3. Capability Building and technical
capability-development programs
4. Strengthen local and international
cooperation
Security Surveillance System DOT Security, public order and All forms of criminality and Provision of high resolution real time Region NCR LFP 2018 - 182,500,000.00 - - - - 182,500,000.00
for Roxas Boulevard safety ensured illegal drugs significantly monitoring and recording of activities Specific
reduced occurring along Roxas Boulevard's
baywalk and service roads through
installation of 450 units of CCTV Cameras
with facial detection system, 15 units of
advanced communication units, repeater
rowers, wireless transmission systems
and expansion of command center
equipment.
National 911 Program DILG Security, public order and Public safety ensured The National 911 Program is the Inter-regional NCR, III, IV-A LFP 2017-2022 99,905,000.00 299,180,000.00 224,930,000.00 227,090,000.00 227,940,000.00 228,130,000.00 1,307,175,000.00
safety ensured government's new thrust in addressing
the citizens' emergency concerns, such
as emergency medical services, police,
fire, search and rescue, and disaster
response through the continuing
operation (24 hours a day 7 days a week)
of the necessary number of public safety
answering points (PSAPs), and
emergency telecommunicators and
dispatchers throughout the country. It
involves the operation and management
of PSAPs, continuing development of
emergency protocols and build-up and
updating of emergency responders'
database; helping develop the
infrastructure and systems which will
deliver these emergency services,
together with a comprehensive
emergency management training program
for continuing professionalization and
human resource development.
BFP Service Establishment DILG-BFP Security, public order and Public safety ensured This project aims to establish fire Nationwide Nationwide LFP 2017-2022 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00 4,800,000,000.00
Program (SEP) safety ensured protection services in 357 municipalities
without such services. It includes the
construction of fire stations in LGU-
donated lot, and the provision of at least
one (1) firetruck with basic firefighting
accessories, communication, personal
protective equipment, living quarters,
office furniture and fixtures
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of 21-Storey DILG-PNP Security, public order and Public safety ensured The 21-Storey PNP Headquarters Region NCR LFP 2018-2020 - 835,000,000.00 835,000,000.00 835,000,000.00 - - 2,505,000,000.00
Building (PNP-NHQ) safety ensured Building Project seeks to supplement the Specific
current initiatives and program of the
Philippine National Police to upgrade the
facilities and enhance its operational
efficiency at par with global standards.
With the project, the PNP would be able
to provide more fluid coordination and
faster thoughput of the Command Group
and the Directorates, while providing ease
for the general public to access police
services with the vital PNP Offices under
one roof. It will also decongest the camp
of extension offices sporadically located
in different areas of the camp, including
parking area, and it will save the cost of
maintaining its presently crowded building
built in the 1930s. The project involves
the construction of 21-storey building with
3 basement floors on a 3,600 square
meters lot.
BFP Incident Management DILG-BFP Security, public order and Public safety ensured The Incident Management Inter-regional NCR,VI, XI ODA 2018-2020 - 1,200,000,000.00 1,200,000,000.00 1,200,000,000.00 - - 3,600,000,000.00
Communications System safety ensured Communications System (IMCOS) project
(IMCOS) is aiming to computerize the firefighting
activities and enhance the
communications facilities in NCR, Metro
Cebu and Metro Davao such as the
following: computerized dispatching,
communications system and interface
with fixed and mobile public
communications network
BFP Service Upgrading and DILG-BFP Security, public order and Public safety ensured This project aims to upgrade the level of Nationwide Nationwide ODA 2018-2020 - 3,000,000,000.00 3,000,000,000.00 3,000,000,000.00 - - 9,000,000,000.00
Modernization Program safety ensured fire protection services in the 145 cities
(SUMP) - Foreign Assisted (by and 311 municipalities that now enjoy
Phases) BFP services in order to comply with the
ideal equipage and facilities
complementation based on Philippine and
internationally-accepted service
standards.
BFP Service Upgrading and DILG-BFP Security, public order and Public safety ensured This project aims to upgrade the level of Nationwide Nationwide LFP 2017-2022 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 12,000,000,000.00
Modernization Program safety ensured fire protection services in the 145 cities
(SUMP) - Local Procurement and 836 municipalities that now enjoy
BFP services in order to comply with the
ideal equipage and facilities
complementation based on Philippine and
internationally-accepted service
standards. This will also enhance the
firefighting capability through replacement
of firetrucks which are more than thirty
(30) years old with new units, as well as,
continuous replenishment of Personal
Protective Equipment (PPEs), firefighting
equipment and accessories
Bureau of Fire Protection DILG-BFP Security, public order and Public safety ensured Involves the procurement of Seventy-Six Nationwide Nationwide ODA 2017 713,182,152.00 - - - - - 713,182,152.00
Capability Building Program safety ensured (76) high standard fire trucks to upgrade
Phase II (BFP-CBP, Phase II) the level of fire protection services in
selected cities and provincial capital
municipalities.
Construction of Fire Arson DILG-BFP Security, public order and Public safety ensured The construction of Fire Arson Laboratory Nationwide Nationwide LFP 2018-2020 - 250,000,000.00 150,000,000.00 150,000,000.00 - - 550,000,000.00
Laboratory (Inclusive of safety ensured will improve the capability of BFP Arson
equipment) investigators to resolve all fire cases
within prescribed time frame. This will
further enhance the capability of Arson
Investigators to perform electro-chemical
and other laboratory analysis on evidence
gathered and submitted from the fire
scene. The project will likewise provide
technical support to BFP Arson
Investigators through the preservation,
proper handling and presentation of
forensic evidence in aid of prosecuting
the suspected perpetrators of arson
cases.
Construction of Special Rescue DILG-BFP Security, public order and Public safety ensured This Project involves the construction of Nationwide Nationwide LFP 2017-2020 500,000,000.00 150,000,000.00 100,000,000.00 100,000,000.00 - - 850,000,000.00
Unit (SRU) Stations (Inclusive safety ensured SRU Headquarters with complete
of furniture/fixtures, computers facilities and equipment in every BFP
and communication systems) Regional Offices nationwide. It aims to
provide specialized rescue capability
(such as mountain, water, vertical-angle,
collapsed structure rescue, vehicular
collision, CBRN response) initially to the
eighteen (18) BFP Regional Offices
nationwide, as well as, to establish a
staging area proximate to the scene of
disasters and calamities.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Establishment of ICT Capability DILG-BFP Security, public order and Public safety ensured Incidental to the conduct of fire safety Nationwide Nationwide LFP 2017-2022 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 500,000,000.00 1,750,000,000.00
for the Enforcement of the Fire safety ensured inspection of buildings and establishment
Code (Fire Code Fees is the collection of appropriate fees in
Collection System) view of service rendered by Fire Safety
Inspectors (FSIs) during the conduct of
inspection as well as other taxes and fees
prescribed under Section 12 of the Code
(R.A. 9514). The project will facilitate the
computerization of the following: report on
the amount of Fire Code Fees collected
nationwide; inventory of BPLO-registered
business establishments nationwide,
building structures and other relevant
reports
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ATN Mapping DFA Security, public order and Security and safety of overseas The Office of the Undersecretary for Worldwide Other LFP 2017-2022 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 60,000,000.00
safety ensured Filipinos ensured Migrant Workers’ Affairs (OUMWA) of the countries
Department of Foreign Affairs embarks in
“mapping activities” to actively and
continually monitor the socio-economic
and political conditions of Overseas
Filipinos. Furthermore, mapping is
conducted “to maintain a masterlist of
Filipino Migrant Workers,” pursuant to the
legal mandate found in R.A. 8042, or the
"Migrant Workers and Overseas Filipinos
Act of 1995,” as amended by R.A. 10022.
Between 2017 and 2022, OUMWA plans
to map eighty (80) territories overseas.
Building Fund Projects for DFA Security, public order and Security and safety of overseas Acquistion/renovation of government Worldwide Philippines LFP 2017-2022 1,193,062,000.00 1,323,064,000.00 1,388,045,000.00 1,502,543,000.00 1,624,408,000.00 1,756,675,000.00 8,787,797,000.00
Foreign Service Posts and safety ensured Filipinos ensured properties in the Foresign Service and and other
ASEANA Leasehold of Office of Consular Affairs countries
ASEANA Building that will improve DFA's
capability to provide quality consular
services and necessary security to the
increasing volume of Filipino workers
Establishment of Foreign DFA Security, public order and Security and safety of overseas The following Foreign Service Posts are Worldwide Other LFP 2018-2022 - 62,496,000.00 5,736,593,999.00 40,511,592.00 26,728,520.00 5,716,134,579.00 11,582,464,690.00
Service Posts safety ensured Filipinos ensured proposed to be established within the countries
next five years:
2018: Rabat (Morocco), Houston (USA),

Addis Ababa (Ethiopia), Copenhagen
(Denmark), Koror (Palau)
2019: Havana (Cuba), Stockholm
(Sweden), Panama City (Panama)
2020: Dublin (Ireland), Astana
(Kazakhstan), Lima (Peru)
2021: Colombo (Sri Lanka), Barcelona
(Spain)
2022: Bogota (Colombia), Frankfurt
(Germany)
Initial project costs primarily entail

Personnel Services (PS) and
Maintenance and other Operating
Expenses (MOOE) as the establishment
of FSPs usually require 4 to 5 years of
operations before acquisition of properties
can be made.
under Chapter 19: Accelerating Infrastructure Development*
Spatial Mode of Implementation (in PhP actual amount)
Project Title Mother Agency Main Chapter Outcome Sub-Chapter Outcome Expected Output Region
Coverage Implementation1 Period
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Additional Septic Tank and AFAB Infrastructure Development Gaps in basic infrastructure for Newly Constructed Additional Septic Tank Region III LFP 2015-2016 - - - - - - -
Sewerline Connection for accelerated and operations human capital development and Sewerline Connection for Mariveles Specific
Mariveles District Hospital sustained reduced District Hospital (MDH) (not covered by
(MDH) (not covered by GAA) GAA)_x000D_
Clean and healthy environment
Asphalt Overlay of Major AFAB Infrastructure Development Competitiveness and Newly Overlayed Major Roads_x000D_ Region III LFP 2017-2018 - - - - - - -
Roads accelerated and operations productivity of economic Specific
sustained sectors increased
Construction of Substation at AFAB Infrastructure Development Competitiveness and Newly Constructed Substation at Phase Region III LFP 2018-2019 - - - - - - -
Phase IV accelerated and operations productivity of economic IV_x000D_ Specific
Road Networks AFAB Infrastructure Development Competitiveness and Newly Constructed Road Networks to the Region III LFP 2015-2017 - - - - - - -
accelerated and operations productivity of economic New Factory Building and Socialized Specific
sustained sectors increased Housing_x000D_
Wet Market Renovation AFAB Infrastructure Development Efficiency, transparency, and Newly Renovated Wet Market _x000D_ Region III LFP 2017-2019 - - - - - - -
accelerated and operations participation in governance Specific
sustained enhanced
Upgrading of FAB Power AFAB Infrastructure Development Gaps in basic infrastructure for Newly Upgraded FAB Power Supply- Region III LFP 2016-2018 - - - - - - -
Supply- Transformers (not accelerated and operations human capital development Transformers (not covered by Specific
covered by GAA) sustained reduced GAA)_x000D_
Sewerline Connection at Hi- AFAB Infrastructure Development Gaps in basic infrastructure for Newly Installed Sewerline at Executive Region III LFP 2018-2019 - - - - - - -
Citra accelerated and operations human capital development Housing_x000D_ Specific
sustained reduced
Upgrading of FAB Power AFAB Infrastructure Development Gaps in basic infrastructure for Newly Delivered FAB Power Supply- Region III LFP 2016-2017 - - - - - - -
Supply- Streetlights (not accelerated and operations human capital development Streetlights (not covered by Specific
covered by GAA) sustained reduced GAA)_x000D_
Upgrading of FAB Power AFAB Infrastructure Development Competitiveness and Newly Deliverd FAB Power Supply Region III LFP 2017 - - - - - - -
Supply accelerated and operations productivity of economic _x000D_ Specific
Water Line System and AFAB Infrastructure Development Gaps in basic infrastructure for Newly Installed Water Line System and Region III LFP 2016-2017 - - - - - - -
Pumping Station for Phase IV accelerated and operations human capital development Pumping Station for Phase IV_x000D_ Specific
sustained reduced
Supply and installation of 10 AFAB Infrastructure Development Competitiveness and Newly replaced old 10 MVA power Region III LFP 2018-2019 - - - - - - -
MVA Transformer at Substation accelerated and operations productivity of economic transformer at Substation No. 1 Specific
1 sustained sectors increased
Construction of new 25/30 AFAB Infrastructure Development Competitiveness and Newly facilitate increase capacity on Region III LFP 2017-2018 - - - - - - -
MVA power substation accelerated and operations productivity of economic power demand by AFAB Specific
Construction/rehabilitation of AFAB Infrastructure Development Gaps in basic infrastructure for Newly Constructed and/or Region III LFP 2017-2019 - - - - - - -
Sewerline/Waterline Systems accelerated and operations human capital development rehabilitation/realignment of sewerline Specific
sustained reduced and water lines to ensure maximum
collection and conveyance ofwater and
Clean and healthy environment wastewater from the commercial,
industrial, residential and institutional
users to the Sewage Treatment Plant
(STP) of the FAB for treatment and
ultimate disposal._x000D_
_x000D_
_x000D_
Waterline System and Pumping AFAB Infrastructure Development Efficiency, transparency, and Newly constructed supply water from the Region III LFP 2020-2021 - - - - - - -
Station for Phase IV accelerated and operations participation in governance Dam area to Phase IV which includes Specific
sustained enhanced provision of pumping station- 1,296.0
meters. _x000D_
_x000D_
_x000D_
Lanao1, Conceting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Miabalawag-Dilabayan Road, accelerated and operations productivity of economic Specific
Bubong sustained sectors increased
Lanao1, Concreting of Buadi ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Abala-Minanga Road, Mulondo accelerated and operations productivity of economic Specific
Lanao2, Concreting of Sultan ARMM-DPWH Infrastructure Development Competitiveness and 1.400 km. of paved roads Region ARMM LFP 2019-2021 - - 28,000,000.00 - - - 28,000,000.00
Pandapatan-Bialaan Road, accelerated and operations productivity of economic Specific
Bayang sustained sectors increased
Lanao1, Concreting Of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Mapantao-Natangcopan Road, accelerated and operations productivity of economic Specific
Saguiaran sustained sectors increased
Lanao1, Concreting Of Middle ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 36,000,000.00 - - 36,000,000.00
Village-Malaigang Road, Wao accelerated and operations productivity of economic Specific
Lanao1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 36,000,000.00 - - 36,000,000.00
Crossing San Vicente- accelerated and operations productivity of economic Specific
Pagalongan Amoyong Road, sustained sectors increased
Wao
Lanao1, Upgrading/Concreting ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
of Nanapun-Rorogagus Road, accelerated and operations productivity of economic Specific
Marawi City sustained sectors increased
Lanao1, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Guinaopan Road, Tamparan accelerated and operations productivity of economic Specific
Lanao1, Concreting of Emie- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Sagonsongan Road, Marawi accelerated and operations productivity of economic Specific
City sustained sectors increased
Tapukan Road, Ditsaan accelerated and operations productivity of economic Specific
Ramain sustained sectors increased
Lanao1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020-2022 - - - 25,000,000.00 - - 25,000,000.00
Bacayawan Proper Road, accelerated and operations productivity of economic Specific
Marantao sustained sectors increased
Lanao1, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020-2022 - - - 25,000,000.00 - - 25,000,000.00
Pitakus - Bubong Maindig accelerated and operations productivity of economic Specific
Road, Taraka sustained sectors increased
Lanao1, Concreting of Buadi ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Arorao - Bucalan Road, Taraka accelerated and operations productivity of economic Specific
Lanao1, Concreting of Bualan ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
- Calupaan Road, Poona accelerated and operations productivity of economic Specific
Bayabao sustained sectors increased
Campong Inudaran Road, accelerated and operations productivity of economic Specific
Dilausan Poblacion - Mapaya accelerated and operations productivity of economic Specific
Poblacion Road, Maguing sustained sectors increased
Lanao1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved road Region ARMM LFP 2020 - - - 44,000,000.00 - - 44,000,000.00
Kadingilan - Public Road, Wao accelerated and operations productivity of economic Specific
Kaluntay-Rogan Road, Masiu accelerated and operations productivity of economic Specific
Lanao1, Concreting of Lower ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Inudaran-Palao RanaRanao accelerated and operations productivity of economic Specific
Road, Marantao sustained sectors increased
Lanao1, Concreting of Lumbac ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Caramian - Kaluntay Road, accelerated and operations productivity of economic Specific
Masiu sustained sectors increased
Mantapoli to Brgy. Kialdan, accelerated and operations productivity of economic Specific
Maguing Proper-Camalig accelerated and operations productivity of economic Specific
Road, Maguing sustained sectors increased
Matampay Road, Marantao accelerated and operations productivity of economic Specific
Minanga-Linuk Road, accelerated and operations productivity of economic Specific
Tamparan, sustained sectors increased
Natangcopan - Mapantao accelerated and operations productivity of economic Specific
Road, Saguiaran sustained sectors increased
Lanao1, Concreting of Panang ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
- Park Area Road, Wao accelerated and operations productivity of economic Specific
Pantaoraya - Natangcopan accelerated and operations productivity of economic Specific
Picarabawan-Tatayawan north- accelerated and operations productivity of economic Specific
Balt Madar Road, Tamparan sustained sectors increased
Pilintangan - Pandangan Road, accelerated and operations productivity of economic Specific
Wao sustained sectors increased
Poblacion - Bucalan Road, accelerated and operations productivity of economic Specific
Tamparan sustained sectors increased
Lanao1, Concreting of Punud - ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads_x000D_ Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Mimbalay Road, Poona accelerated and operations productivity of economic Specific
Lanao1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads_x000D_ Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Ragayan - Upper Ragayan accelerated and operations productivity of economic Specific
Road, Poona Bayabao sustained sectors increased
Lanao1, Concreting of Sunrise ARMM-DPWH Infrastructure Development Competitiveness and 0.500 km. of paved roads Region ARMM LFP 2020 - - - 7,000,000.00 - - 7,000,000.00
Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Concreting of Talao - ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Taporog Road, Piagapo accelerated and operations productivity of economic Specific
Lanao1, Concreting of Tawaan ARMM-DPWH Infrastructure Development Competitiveness and 15.00 m. concrete brdge Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Bridge, Piagapo accelerated and operations productivity of economic Specific
Lanao1, Concreting/Rehab of ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 44,000,000.00 - - 44,000,000.00
Ilian - Bubo Road, Piagapo accelerated and operations productivity of economic Specific
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.500 km. Riverwall Protection Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Kitambugun - Dansalan accelerated and operations natural and man-made Specific
Riverwall Protection, Mulondo sustained disasters, especially for the
poor, improved
Lanao1, Construction of Amito ARMM-DPWH Infrastructure Development Safety and security against 0.200 km. lakewall Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Lakewall, Marawi City accelerated and operations natural and man-made Specific
sustained disasters, especially for the
poor, improved
Lanao1, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 0.200 km. Riverwall Protection Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Boriongan Riverwall Protection, accelerated and operations human capital development Specific
Taraka sustained reduced
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2020 - - - 6,000,000.00 - - 6,000,000.00
Supply Level II, Munai Area, accelerated and operations human capital development Specific
Madalum sustained reduced
Lanao1, Upgrading of Marawi - ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Pugaan Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Rehab./Repair of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Brgy. Ambolong-Kilala Road, accelerated and operations productivity of economic Specific
*Working draft as approved by the INFRACOM-Technical Board on July 25, 2017. Page 90 of 217 Working Draft 2017-2022 PIP
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Lanao2, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit drainage system Region ARMM LFP 2020 - 10,000,000.00 - - - - 10,000,000.00
Bagoa Ingud-Bairan Drainage accelerated and operations human capital development Specific
System, Bayang sustained reduced
Lanao1, Concreting of Bubong ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Madanding Road, Marantao accelerated and operations productivity of economic Specific
Lanao2, Concreting of Upper ARMM-DPWH Infrastructure Development Competitiveness and 1.600 km. of paved roads Region ARMM LFP 2020 - - 32,000,000.00 - - - 32,000,000.00
Lalapung-Cadayonan Road, accelerated and operations productivity of economic Specific
Lanao2, Concreting of Buribid- ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 36,000,000.00 - - 36,000,000.00
Pagalamatan, Datumanong- accelerated and operations productivity of economic Specific
Paigoay, Tangcal-Poblacion sustained sectors increased
and Alog Road, Tubaran
Lanao2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved roads Region ARMM LFP 2020 - - 75,000,000.00 - - - 75,000,000.00
Cadayonan - Lumbac accelerated and operations productivity of economic Specific
Cadayonan Road, Bayang sustained sectors increased
System Level II, Barorao, accelerated and operations human capital development Specific
Balabagan sustained reduced
Lanao I, Concreting of Gilopa- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Dansalan Road, Mulondo, accelerated and operations productivity of economic Specific
Lanao2, Concreting of Brgy ARMM-DPWH Infrastructure Development Competitiveness and 1.700 km. of paved roads Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Ngingir, Pagayawan accelerated and operations productivity of economic Specific
Lanao1, Upgrading/Concreting ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved road Region ARMM LFP 2019-2020 - - 60,000,000.00 32,000,000.00 - - 92,000,000.00
of Marawi-Iligan Road, accelerated and operations productivity of economic Specific
System Level II at Brgy. Sugod accelerated and operations human capital development Specific
Mawatan and Brgy. Putad, sustained reduced
Tugaya
Lanao1, Completion of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Raya Miondas Road, accelerated and operations productivity of economic Specific
Tamparan sustained sectors increased
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.200 km. lakewall protection Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Buadisacayo Lakewall accelerated and operations natural and man-made Specific
Protection, Marawi City sustained disasters, especially for the
poor, improved
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.10 km riverwall Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Dilausan Riverwall Protection, accelerated and operations natural and man-made Specific
Maguing sustained disasters, especially for the
poor, improved
Lanao II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.01 km. concrete bridge Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Cadapaan FootBridge, accelerated and operations productivity of economic Specific
Balindong sustained sectors increased
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.400 km. lakeshore protection Region ARMM LFP 2020 - - - - - 20,000,000.00 20,000,000.00
Marinaut Lake Shore accelerated and operations natural and man-made Specific
Protection, Marawi City sustained disasters, especially for the
poor, improved
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.400 km. drainage flood control Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Panalawan Drainage Flood accelerated and operations natural and man-made Specific
Control, Bubong sustained disasters, especially for the
poor, improved
Lanao II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.03 km. concrete bridge Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Antap Bridge, Bacolod Kalawi accelerated and operations productivity of economic Specific
Lanao1, Construction of Polo- ARMM-DPWH Infrastructure Development Safety and security against 0.200 km. lakewall Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Darimbang-BuadiBabai accelerated and operations natural and man-made Specific
Lakewall, Ditsaan Ramain sustained disasters, especially for the
poor, improved
Lanao II, Construction of Flood ARMM-DPWH Infrastructure Development Safety and security against 2.500 km Flood Control Region ARMM LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Control Marawi-Malabang accelerated and operations natural and man-made Specific
Road, Malabang sustained disasters, especially for the
poor, improved
Lanao1, Construction of Tugar ARMM-DPWH Infrastructure Development Safety and security against 1-unit Water Supply Level II Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Water System (Level II), accelerated and operations natural and man-made Specific
Mulondo sustained disasters, especially for the
poor, improved
Lanao1, Construction of Tuka ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Port Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Lake Port, Buadi Puso Buntong accelerated and operations productivity of economic Specific
Lanao1, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
System (Level II), Udalo, accelerated and operations human capital development Specific
Piagapo sustained reduced
Lanao1, Upgrading of Guilopa- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Kitambugun Road, Mulondo accelerated and operations productivity of economic Specific
Pagalongan Road, Wao accelerated and operations productivity of economic Specific
Lanao1, Upgrading of Marawi - ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. paved road Region ARMM LFP 2019-2020 - - 30,000,000.00 32,000,000.00 - - 62,000,000.00
Bakung Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Upgrading / ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved road widening with Region ARMM LFP 2020-2022 - - - 60,000,000.00 - - 60,000,000.00
Repair/Rehab along Mulondo- accelerated and operations productivity of economic drainage structure Specific
Wao Road (Bumbaran sustained sectors increased
Section) with Widening and
Drainage Structure
Lanao1, Upgrading/Rehab. of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Ibango St Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Upgrading of Marawi - ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved road Region ARMM LFP 2021-2022 - - - - 60,000,000.00 32,000,000.00 92,000,000.00
Bito Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Upgrading of Marawi - ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. paved road Region ARMM LFP 2019-2020 - - 30,000,000.00 32,000,000.00 - - 62,000,000.00
Kapai Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Upgrading/Widening ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 44,000,000.00 - - 44,000,000.00
of Bito-Rorogagus Road, accelerated and operations productivity of economic Specific
Lanao1, Upgrading of Marawi - ARMM-DPWH Infrastructure Development Competitiveness and 4.000 km. of paved road Region ARMM LFP 2018-2020 - 30,000,000.00 30,000,000.00 60,000,000.00 - - 120,000,000.00
Masiu Road (Mulondo Section), accelerated and operations productivity of economic Specific
Mulondo sustained sectors increased
Masiu Road (Poona Bayabao accelerated and operations productivity of economic Specific
Section), Taraka sustained sectors increased
Masiu Road (Taraka Section), accelerated and operations productivity of economic Specific
Taraka sustained sectors increased
of Emie - Sagonsongan Road, accelerated and operations productivity of economic Specific
Lanao1, Upgrading of Marcos ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2019-2020 - - 30,000,000.00 32,000,000.00 - - 62,000,000.00
Boulevard Road, Marawi City accelerated and operations productivity of economic Specific
Lanao1, Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.200 km. of paved roads Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Pindolonan Road, Molundo accelerated and operations productivity of economic Specific
Lanao1, Upgrading of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved road Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Poblacion - Pantaoaraya Road, accelerated and operations productivity of economic Specific
Lanao2, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.20 km. lakewall Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Pamaan Lakewall, Bayang accelerated and operations natural and man-made Specific
poor, improved
Lanao2, Concreting of Sundig- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2021 - - - - - 25,000,000.00 25,000,000.00
Dumalundung Road, Butig accelerated and operations productivity of economic Specific
Upgrading / Repair/Rehab ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved road widening with Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
along Mulondo-Wao Road accelerated and operations productivity of economic drainage structure Specific
(Kibaritan Section) with sustained sectors increased
Widening and Drainage
Structure
Lanao1, Upgrading / ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved road widening with Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Repair/Rehab along Marawi accelerated and operations productivity of economic drainage structure Specific
-Masiu Road (Masiu Section) sustained sectors increased
with Widening and Drainage
Structure
Repair/Rehab along Marawi accelerated and operations productivity of economic drainage structure Specific
-Masiu Road (Mulondo sustained sectors increased
Section) with Widening and
Drainage Structure
Upgrading / Repair/Rehab ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved road widening with Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
along Marawi -Marantao Road accelerated and operations productivity of economic drainage Specific
with Widening and Drainage sustained sectors increased
Structure
System Level II, Brgy. Lusain, accelerated and operations human capital development Specific
Kapatagan sustained reduced
Lanao2, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.500 km. of paved roads Region ARMM LFP 2021 - - - - 27,000,000.00 - 27,000,000.00
Bandingen-Brgy. Linao-Brgy. accelerated and operations productivity of economic Specific
Dimapaok, Bayang sustained sectors increased
Lanao2, Concreting of Tangcal- ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2019 - - 40,000,000.00 - - - 40,000,000.00
Cadingilan Road, Bayang accelerated and operations productivity of economic Specific
Pagalamatan â€“ Maindig accelerated and operations productivity of economic Specific
Road, Binidayan sustained sectors increased
Ganassi-Tubod Road Phase 4, accelerated and operations productivity of economic Specific
Madamba sustained sectors increased
Lanao2, Concreting of Parao ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
â€“ Bagoaingud Road, Bayang accelerated and operations productivity of economic Specific
Lanao2, Concreting of Raya ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved roads Region ARMM LFP 2020 - - - 54,000,000.00 - - 54,000,000.00
Bubong â€“ Cadayonan Road, accelerated and operations productivity of economic Specific
Lanao2, Opening/Construction ARMM-DPWH Infrastructure Development Competitiveness and 5.000 km. of paved roads Region ARMM LFP 2019-2020 - - 54,000,000.00 36,000,000.00 - - 90,000,000.00
of Madalum-Munai Road accelerated and operations productivity of economic Specific
(Salongabanding-Munai Road), sustained sectors increased
Madalum
Marantao- Balindong to Malaig accelerated and operations productivity of economic Specific
Diversion Road, Balindong sustained sectors increased
Lanao2, Concreting of Bayang ARMM-DPWH Infrastructure Development Competitiveness and 5.500 km. of paved roads Region ARMM LFP 2019-2020 - - 54,000,000.00 45,000,000.00 - - 99,000,000.00
- Marogong - Malabang Road accelerated and operations productivity of economic Specific
(Phase III) sustained sectors increased
Cadingilan A Road, accelerated and operations productivity of economic Specific
Lumbayanague sustained sectors increased
Danugan â€“ Bazagad Road, accelerated and operations productivity of economic Specific
Pualas sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Guiarong, Beta-Mapantao and accelerated and operations productivity of economic Specific
Mindamdag-Tubaran Proper sustained sectors increased
Road, Tubaran
Lanao2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 10.000 km. of paved roads Region ARMM LFP 2018-2021 - 75,000,000.00 75,000,000.00 36,000,000.00 36,000,000.00 - 222,000,000.00
Kapatagan Coastal Road accelerated and operations productivity of economic Specific
(Phase II), Kapatagan sustained sectors increased
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 2.5km concrete paved Region ARMM LFP 2018 - 75,000,000.00 - - - - 75,000,000.00
Marbel - Ala - Cotabato Road accelerated and operations productivity of economic Specific
(Talayan Section) Phase 1, sustained sectors increased
Talayan
MAG.2- Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
(Datu Anggal Midtimbang sustained sectors increased
Section) Phase 1, Datu Anggal
Midtimbang
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 4km of concrete paved Region ARMM LFP 2018 - 120,000,000.00 - - - - 120,000,000.00
(Datu Abdullah Sangki Section) sustained sectors increased
Phase 1, Datu Abdullah Sangki
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 3.5km of concrete paved Region ARMM LFP 2018 - 105,000,000.00 - - - - 105,000,000.00
(Ampatuan Section) Phase 1, sustained sectors increased
Ampatuan
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 1km of concrete paved Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
(Datu Hoffer Section) Phase 1, sustained sectors increased
Datu Hoffer
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
(Shariff Aguak Section) Phase sustained sectors increased
1, Shariff Aguak
(Datu Unsay Section) Phase 1, sustained sectors increased
Datu Unsay
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
(Datu Saudi Section) Phase 1, sustained sectors increased
Datu Saudi
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 2.5km of concrete paved Region ARMM LFP 2018 - 75,000,000.00 - - - - 75,000,000.00
(Guindulungan Section) Phase sustained sectors increased
1, Guindulungan
SULU I, Reblocking of Jolo ARMM-DPWH Infrastructure Development Competitiveness and Reblocked 2 km road. Portion between Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Port - Bud Daho - Romandier accelerated and operations productivity of economic Km. 1+050 to Km. 2+300 & Km. 3+700 to Specific
Road, Km. 1+050 to Km. sustained sectors increased Km. 6+000
2+300 (W/ Exception) & Km.
3+700 to Km. 6+000 (W/
Exception)
SULU I, Reblocking of ARMM-DPWH Infrastructure Development Competitiveness and Reblocked 3 km road. Portions between Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Junction-Timbangan- accelerated and operations productivity of economic Km. 6+700 to Km. 7+800 Km. 8+800 to Specific
Romandier road, Km. 6+700 to sustained sectors increased Km. 10+300, Km. 11+000 to Km. 12+000
Km. 7+800 (W/Exception), Km.
8+800 to Km. 10+300 (W/
Exception), & Km. 11+000 to
Km. 12+000 (W/ Exception)
SULU I, Reblocking of Jolo- ARMM-DPWH Infrastructure Development Competitiveness and Reblocked 3 km road. Portions between Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Taglibi-Tiptipon, Km. 0+510 to accelerated and operations productivity of economic Km. 0+510 to Km. 2+100, Km. 3+300 to Specific
Km. 2+100 (W/ Exception), Km. sustained sectors increased Km. 5+500, & Km. 12+250 to Km. 14+500
3+300 to Km. 5+500 (W/
Exception), & Km. 12+250 to
Km. 14+500 (W/ Exception)
SULU I, Reblocking of ARMM-DPWH Infrastructure Development Competitiveness and Reblocked km road. Portions between Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Romandier-Camp Anders road, accelerated and operations productivity of economic Km. 21+050 to Km. 22+200 & Km. Specific
Km. 21+050 to Km. 22+200 sustained sectors increased 23+000 to Km. 25+900
(W/ Exception) & Km. 23+000
to Km. 25+900 (W/ Exception)
SULU I, Reblocking of Jolo- ARMM-DPWH Infrastructure Development Competitiveness and Reblocked 2.65 km road. Portions Region ARMM LFP 2018 - 53,000,000.00 - - - - 53,000,000.00
Indanan-Parang-Silangkan accelerated and operations productivity of economic between Km. 0+700 to Km. 1+350, Km. Specific
road, Km. 0+700 to Km. 1+350 sustained sectors increased 13+000 to Km. 15+800, & Km. 19+000 to
(W/ Exception), Km. 13+000 to Km. 27+000
Km. 15+800 (W/ Exception), &
Km. 19+000 to Km. 27+000
(W/ Exception)
SULU I, Rehabilitation of Jolo- ARMM-DPWH Infrastructure Development Competitiveness and Rehabilitated 3.22 km road Region ARMM LFP 2018 - 64,400,000.00 - - - - 64,400,000.00
Taglibi-Tiptipon road, Km. accelerated and operations productivity of economic Specific
5+000 to Km. 7+000 & 16+420 sustained sectors increased
to Km. 17+640
SULU I, Widening of Jolo- ARMM-DPWH Infrastructure Development Competitiveness and Widened 5 km road Region ARMM LFP 2018 - 75,000,000.00 - - - - 75,000,000.00
5+000 to Km. 10+000 Phase 1 sustained sectors increased
SULU I, Widening of Jolo- ARMM-DPWH Infrastructure Development Competitiveness and Widenined 5 km road Region ARMM LFP 2019 - - 75,000,000.00 - - - 75,000,000.00
10+000 to Km. 15+000 Phase sustained sectors increased
2
SULU I, Widening of Jolo- ARMM-DPWH Infrastructure Development Competitiveness and Widened 5 km road Region ARMM LFP 2020 - - - 75,000,000.00 - - 75,000,000.00
15+000 to Km. 20+000 Phase sustained sectors increased
3
Construction of Rock ARMM-DPWH Infrastructure Development Competitiveness and Rockcauseway Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
causeway, Bonai â€“ Bonai, accelerated and operations productivity of economic Specific
Buwansa, Indanan sustained sectors increased
SULU I, Construction of Deep ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Deep Well Region ARMM LFP 2018 - 500,000.00 - - - - 500,000.00
Well, Brgy. Tambaking, accelerated and operations human capital development Specific
Maimbung sustained reduced
SULU I, Construction of Rock ARMM-DPWH Infrastructure Development Competitiveness and Rock causeway Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
causeway, Bitih-Bun Bun, accelerated and operations productivity of economic Specific
Patikul sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Paved 5 km road Region ARMM LFP 2018 - 150,000,000.00 - - - - 150,000,000.00
Patikul-Panamao accelerated and operations productivity of economic Specific
Circumferential Road sustained sectors increased
Davao - Cotabato Road (Datu accelerated and operations productivity of economic Specific
Montawal Section) Phase 1, sustained sectors increased
Datu Montawal
MAG. 2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 90,000,000.00 - - - - 90,000,000.00
Davao - Cotabato Road accelerated and operations productivity of economic Specific
(Pagalungan Section) Phase 1, sustained sectors increased
Pagalungan
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 1km conrete paved Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Awang - Upi - Lebak Road accelerated and operations productivity of economic Specific
(South Upi Section) Phase 1, sustained sectors increased
South Upi
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 4km conrete paved Region ARMM LFP 2020 - - - 120,000,000.00 - - 120,000,000.00
Kidapawan - Ala - Junction accelerated and operations productivity of economic Specific
Road (Datu Paglas Section) sustained sectors increased
Phase 1, Datu Paglas
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 4km concrete paved Region ARMM LFP 2020 - - - 120,000,000.00 - - 120,000,000.00
Road (Buluan Section) Phase sustained sectors increased
1, Buluan
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Midsayap - Dulawan - Makar accelerated and operations productivity of economic Specific
Road (Datu Piang Section) sustained sectors increased
Phase 1, Datu Piang
Lanao2, Extension of Salaman- ARMM-DPWH Infrastructure Development Competitiveness and 1-unit seaports Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Kapatagan Sea Port, accelerated and operations productivity of economic Specific
Kapatagan sustained sectors increased
SULU I, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and paved 6.0 km road Region ARMM LFP 2020 - - - 120,000,000.00 - - 120,000,000.00
Kuppong - Tubig Dakula - accelerated and operations productivity of economic Specific
Brgy. Sionogan Road Phase 2, sustained sectors increased
Indanan
SULU I, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and Paved 3.33 road Region ARMM LFP 2020 - - - 66,600,000.00 - - 66,600,000.00
Pasil â€“ Brgy. Karawan Road, accelerated and operations productivity of economic Specific
Indanan sustained sectors increased
SULU I, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and Paved 2.40 km road Region ARMM LFP 2020 - - - 48,000,000.00 - - 48,000,000.00
Karawan â€“ Brgy. Manilop accelerated and operations productivity of economic Specific
Road, Indanan sustained sectors increased
SULU I, Construction of Level II ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water Supply System Region ARMM LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
Water Supply System, Brgy. accelerated and operations human capital development Specific
Tubig Dakulah, Indanan sustained reduced
Basilan,Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 5km paved shouldering Region ARMM LFP 2021 - - - - 55,000,000.00 - 55,000,000.00
(Paved Shoulder) along accelerated and operations productivity of economic Specific
Lamitan Tuburan Road, Campo sustained sectors increased
Uno-Tablas Section, Tuburan
MAG.2-Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 1.5km Concrete Paved Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Road (Datu Salibo Section) sustained sectors increased
Phase 1, Datu Salibo
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Paved 6.68 km Road Region ARMM LFP 2020 - - - 133,600,000.00 - - 133,600,000.00
Buwansa â€“ Brgy. Kagay â€“ accelerated and operations productivity of economic Specific
Bato Bato Road, Indanan sustained sectors increased
Road (Shariff Saydona sustained sectors increased
Mustapha Section) Phase 1,
Shariff Saydona Mustapha
Basilan, Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 16km of paved shouldering Region ARMM LFP 2020-2021 - - - 176,000,000.00 - - 176,000,000.00
Tuburan - Moh. Ajul Road, sustained sectors increased
Tablas - Basakan Section,
Muh. Ajul
Road (Mamasapano Section) sustained sectors increased
Phase 1, Mamasapano
Sapah Malaum â€“ Kuppong accelerated and operations productivity of economic Specific
Road (Rajah Buayan Section) sustained sectors increased
Phase 1, Rajah Buayan
Road (Sultan sa Barongis sustained sectors increased
Section) Phase 1, Rajah
Buayan
Lanao2, Construction of Bagoa ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit drainage system Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Ingud-Parao Drainage System, accelerated and operations human capital development Specific
Bayang sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Highway Junction Salbu - accelerated and operations productivity of economic Specific
Pagatin Highway Junction sustained sectors increased
Road (Datu Salibo Section)
Road (Datu Saudi Section)
Phase 1, Datu Saudi
Basilan,Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 8km of widened road Region ARMM LFP 2020 - - - 280,000,000.00 - - 280,000,000.00
Sumisip-Unkaya Pukan Road, accelerated and operations productivity of economic Specific
Sumisip sustained sectors increased
Concreting of Brgy. Katian â€“ ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.69 km road Region ARMM LFP 2020 - - - 33,800,000.00 - - 33,800,000.00
Brgy. Panabuan Road, Indanan accelerated and operations productivity of economic Specific
Basilan, Concrete widening of ARMM-DPWH Infrastructure Development Competitiveness and 8km of widened road Region ARMM LFP 2020 - - - 280,000,000.00 - - 280,000,000.00
Tipotipo--Lamitan Road, accelerated and operations productivity of economic Specific
Tipotipo sustained sectors increased
Maganoy - Sapakan Road accelerated and operations productivity of economic Specific
1, Shariff Aguak
(Shariff Saydona Mustapha sustained sectors increased
Section) Phase 1, Shariff
Saydona Mustapha
(Mamasapano Section) Phase sustained sectors increased
1, Mamasapano
(Datu Abdullah Sangki Section) sustained sectors increased
Phase 2, Datu Abdullah Sangki
(Ampatuan Section) Phase 2, sustained sectors increased
Ampatuan
(Datu Hoffer Section) Phase 2, sustained sectors increased
Datu Hoffer
2, Shariff Aguak
(Datu Unsay Section) Phase 2, sustained sectors increased
Datu Unsay
Basilan, Concreting of Libug - ARMM-DPWH Infrastructure Development Competitiveness and 3.5km road of paved road Region ARMM LFP 2020 - - - 70,000,000.00 - - 70,000,000.00
1L, Sumisip accelerated and operations productivity of economic Specific
(Datu Saudi Section) Phase 2, sustained sectors increased
Datu Saudi
(Guindulungan Section) Phase sustained sectors increased
2, Guindulungan
(Talayan Section) Phase 2, sustained sectors increased
Talayan
(Datu Anggal Midtimbang sustained sectors increased
Section) Phase 2, Datu Anggal
Midtimbang
Panabuan â€“ Brgy. Karawan accelerated and operations productivity of economic Specific
Sionogan, Indanan sustained reduced
SULU II-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.0km Concrete Paved Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Saimbangon to Pisal-Pisak accelerated and operations productivity of economic Specific
road, Pata sustained sectors increased
SULU I, Concreting of Langpas ARMM-DPWH Infrastructure Development Competitiveness and Paved 5.77 km road Region ARMM LFP 2020 - - - 115,400,000.00 - - 115,400,000.00
â€“ Tumantangis â€“ Sawaki accelerated and operations productivity of economic Specific
SULU I, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and Paved 800 m road Region ARMM LFP 2020 - - - 12,000,000.00 - - 12,000,000.00
Sapah Malaum â€“ Bukid accelerated and operations productivity of economic Specific
MAG. 1- Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.650km Concrete Paved Region ARMM LFP 2018 - 6,500,000.00 - - - - 6,500,000.00
Entrance Road SPDA accelerated and operations productivity of economic Specific
Subdivision, Sitio Siawan Brgy. sustained sectors increased
Simba, Datu Odin Sinsuat
SULU I, Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and Paved 2.37 km road Region ARMM LFP 2020 - - - 35,550,000.00 - - 35,550,000.00
Marang â€“ Bud Payahan accelerated and operations productivity of economic Specific
Barangay Maynao to Port Pata accelerated and operations productivity of economic Specific
Basilan, Concreting of Mumpul ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
- Limbubong, Sumisip accelerated and operations productivity of economic Specific
Basilan, Concreting of Lower ARMM-DPWH Infrastructure Development Competitiveness and 0.90km paved road Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Binembengan - Subah, accelerated and operations productivity of economic Specific
Langpas, Indanan sustained reduced
Lambayong, Indanan sustained reduced
Katian, Indanan sustained reduced
Barangay Kalang to Barangay accelerated and operations productivity of economic Specific
Banting road, Tapul sustained sectors increased
SULU II-Concreting of FMR, ARMM-DPWH Infrastructure Development Competitiveness and 2.0km Concrete Paved Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Pagasinan to Luuk Tulay Pata accelerated and operations productivity of economic Specific
SULU II-Construction of Pata ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level III Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Water System Level III, Pata accelerated and operations human capital development Specific
sustained reduced
SULU II-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.0km Concrete Paved Region ARMM LFP 2018 - - - - - - -
Barangay Kitput to Pagasinan accelerated and operations productivity of economic Specific
SULU II-Construction of Tapul ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water System Level III Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Water System Level III, Tapul accelerated and operations human capital development Specific
sustained reduced
SULU II- ARMM-DPWH Infrastructure Development Competitiveness and 1.0km Concrete Paved Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Rehabilitation/Concrete Paving accelerated and operations productivity of economic Specific
of access road to Pata Port, sustained sectors increased
Pata
Basilan, Concreting of Mangal - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Lower Binembengan, Sumisip accelerated and operations productivity of economic Specific
Basilan, Concreting of Lanote - ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Calvario , Isabela City accelerated and operations productivity of economic Specific
Basilan, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Lantawan Highway -. Campo accelerated and operations productivity of economic Specific
Barnes Road, Lantawan sustained sectors increased
Basilan, Concreting of Golden ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Harest - Canibungan Road, accelerated and operations productivity of economic Specific
Lantawan sustained sectors increased
Basilan, Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Maluso Highway - Libug, accelerated and operations productivity of economic Specific
Sumisip - Muslim Area Road, sustained sectors increased
Maluso
Basilan, Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 1.2km of paved road Region ARMM LFP 2020 - - - 24,000,000.00 - - 24,000,000.00
National Highway - Sinulatan accelerated and operations productivity of economic Specific
Ettes - Mangguso Road, sustained sectors increased
Tuburan
Basilan, Concreting of Mangal - ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Tolong Road, Sumisip, Phase accelerated and operations productivity of economic Specific
2 sustained sectors increased
Basilan, Concreting of Datu ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved road Region ARMM LFP 2018 - 27,000,000.00 - - - - 27,000,000.00
Kahapan Road, Buli-Buli, accelerated and operations productivity of economic Specific
Lanao1, Constrution of ARMM-DPWH Infrastructure Development Safety and security against 0.10 km riverwall protection Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Mapantao-Macaguiling accelerated and operations natural and man-made Specific
Riverwall Protection, Lumba sustained disasters, especially for the
Bayabao poor, improved
Lanao1, Consturction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Water System (Level II) at accelerated and operations human capital development Specific
Bubongaranao, Binidayan sustained reduced
Lanao1, Expansion of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water System Level II Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Mapantao Water System Level accelerated and operations human capital development Specific
II, Lumba Bayabao sustained reduced
Lanao1, Expansion of Solukun ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Water System (Level II), Masiu accelerated and operations human capital development Specific
sustained reduced
Lanao1, Expansion of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
System (Level II), Bogaran, accelerated and operations human capital development Specific
Masiu sustained reduced
Lanao1, Rehab/Expansion of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water Supply Distribution_x000D_ Region ARMM LFP 2020 - - - 80,000,000.00 - - 80,000,000.00
Marawi City Water District, accelerated and operations human capital development _x000D_ Specific
Marawi City sustained reduced
Lanao1, Upgrading /Rehab. of ARMM-DPWH Infrastructure Development Competitiveness and 4.000 km. of pave road Region ARMM LFP 2019-2020 - - 60,000,000.00 64,000,000.00 - - 124,000,000.00
Marawi-Marantao Road accelerated and operations productivity of economic Specific
(Marantao Section), Marantao sustained sectors increased
Lanao2, Construction of Silid ARMM-DPWH Infrastructure Development Safety and security against 100 m Lakewall Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Lakewall, Bayang accelerated and operations natural and man-made Specific
poor, improved
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Lanao2, ARMM-DPWH Infrastructure Development Competitiveness and 2.500 km. of paved roads Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
Construction/Concreting of accelerated and operations productivity of economic Specific
Sitio Lilimo, Brgy.Bagumbayan, sustained sectors increased
Marogong
Lanao II, Construction of Silid ARMM-DPWH Infrastructure Development Safety and security against 0.20 km. lakewall Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Lakewall, Bayang accelerated and operations natural and man-made Specific
poor, improved
Lanao2, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2-units Water Supply Level II Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Lumbac Alog and Pantar Water accelerated and operations human capital development Specific
System Level III, Lumbatan sustained reduced
Lanao2, Rehab. of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
System, Pandapatan Bayang accelerated and operations human capital development Specific
sustained reduced
Basilan, Concreting from Tipo- ARMM-DPWH Infrastructure Development Competitiveness and 3.5km paved road Region ARMM LFP 2020 - - - 70,000,000.00 - - 70,000,000.00
Tipo Highway - Canibungan, accelerated and operations productivity of economic Specific
Limbo Upas Road, Tipo-Tipo sustained sectors increased
Basilan, Concreting of Libug - ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Landegan Road, Sumisip accelerated and operations productivity of economic Specific
Lanao2, Rehab. of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
System, Pamacotan, Bayang accelerated and operations human capital development Specific
sustained reduced
Lanao2, Rehab. of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
System, Palao, Bayang accelerated and operations human capital development Specific
sustained reduced
Lanao2, Rehab. of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Region ARMM LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
System, Maliwanag, Bayang accelerated and operations human capital development Specific
sustained reduced
Lanao2, Rehab. of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
System, Rantian, Bayang accelerated and operations human capital development Specific
sustained reduced
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
System Level II, Lumbac accelerated and operations human capital development Specific
Dilausan, Lumbaca Unayan sustained reduced
System Level II, Tringun, accelerated and operations human capital development Specific
Lumbaca Unayan sustained reduced
System Level II, Oriental Beta, accelerated and operations human capital development Specific
Lumbaca Unayan sustained reduced
Basilan, Construction of Datu ARMM-DPWH Infrastructure Development Competitiveness and 1 unit of port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Kahapan Port, Buli-Buli, accelerated and operations productivity of economic Specific
Sumisip (Phase II) sustained sectors increased
System Level II, Pindolunan, accelerated and operations human capital development Specific
Butig sustained reduced
Supply Level II, Cadayonan, accelerated and operations human capital development Specific
Supply Level II, Bandingun, accelerated and operations human capital development Specific
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2-units Potable Water Supply Level II Region ARMM LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Supply Level II, Brgy. accelerated and operations human capital development Specific
Dilimbayan and Brgy. Ingud sustained reduced
Poblacion, Tugaya
Basilan, Construction of Bohe ARMM-DPWH Infrastructure Development Competitiveness and 0.030km of bridge _x000D_ Region ARMM LFP 2020 - - - 27,000,000.00 - - 27,000,000.00
Yakan Bridge, Lamitan City accelerated and operations productivity of economic Specific
Basilan, Construction of Yawas ARMM-DPWH Infrastructure Development Competitiveness and .03km of bridge Region ARMM LFP 2020 - - - 27,000,000.00 - - 27,000,000.00
Bridge, Lamitan City accelerated and operations productivity of economic Specific
Pagalamatan and Brgy. Pandia sustained reduced
Ranao, Tugaya
Basilan, Construction of Bridge ARMM-DPWH Infrastructure Development Competitiveness and 0.04km of bridge Region ARMM LFP 2020 - - - 36,000,000.00 - - 36,000,000.00
from Amaloy to Matata, accelerated and operations productivity of economic Specific
Ungkaya Pukan sustained sectors increased
Basilan, Construction of Arco ARMM-DPWH Infrastructure Development Competitiveness and .03km of bridge Region ARMM LFP 2020 - - - 27,000,000.00 - - 27,000,000.00
Bridge, Lamitan City accelerated and operations productivity of economic Specific
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Supply Level II, Raya accelerated and operations human capital development II_x000D_ Specific
Balindong, Balindong sustained reduced
Lanao1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 1,800,000.00 - - - - 1,800,000.00
Sunflower Street, New Capitol, accelerated and operations productivity of economic Specific
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Gadungan and Danugan, sustained reduced
Pualas
Bolinsong, Ingud and Talambo, sustained reduced
Pualas
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Supply Level II, Brgy. Bubong, accelerated and operations human capital development Specific
Bacolod Kalawi sustained reduced
Lanao1, Construction of Fish ARMM-DPWH Infrastructure Development Competitiveness and 1 unit FishPort Region ARMM LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
Port, Amaisindaolan, Masiu accelerated and operations productivity of economic Specific
Lanao2, Rehabilitation Of ARMM-DPWH Infrastructure Development Competitiveness and 1 unit Port Region ARMM LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Parao Port, Bayang accelerated and operations productivity of economic Specific
Bairan Port, Bayang accelerated and operations productivity of economic Specific
Condaraan Port, Bayang accelerated and operations productivity of economic Specific
Lanao2, Rehabilitation Of ARMM-DPWH Infrastructure Development Competitiveness and 1 unit Port Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Samporna Port, Bayang accelerated and operations productivity of economic Specific
Lanao2, Rehabilitation Of ARMM-DPWH Infrastructure Development Competitiveness and 1 unit Port Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Dandamun Port, Bayang accelerated and operations productivity of economic Specific
Basilan, Construction of Shore ARMM-DPWH Infrastructure Development Safety and security against 1-unit of Shore Protection Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Protection, Tikes, Sumisip accelerated and operations natural and man-made Specific
poor, improved
Lanao2, Rehabilitation Of ARMM-DPWH Infrastructure Development Competitiveness and 1 unit Port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Lalapung Port, Bayang accelerated and operations productivity of economic Specific
Basilan, Construction of River ARMM-DPWH Infrastructure Development Safety and security against 1-unit of River Bank Protection Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Bank Protection @ Brgy. accelerated and operations natural and man-made Specific
Atong-Atong, Lantawan sustained disasters, especially for the
poor, improved
Basilan, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit of Drainage Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Drainage at Maluso accelerated and operations natural and man-made Specific
Municipality, Maluso sustained disasters, especially for the
poor, improved
Basilan, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit of Drainage Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Drainage at Akbar Town accelerated and operations natural and man-made Specific
Center, Akbar sustained disasters, especially for the
poor, improved
Lanao2, Rehabilitaion Of ARMM-DPWH Infrastructure Development Competitiveness and 1 unit Port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Gandamato Port, Bayang accelerated and operations productivity of economic Specific
Basilan, Construction of Box ARMM-DPWH Infrastructure Development Safety and security against 1-unit of Box Culvert Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Culvert @ Cambug, Al Barka accelerated and operations natural and man-made Specific
poor, improved
Culvert @ Bohe Nange 2, accelerated and operations natural and man-made Specific
Lamitan City sustained disasters, especially for the
poor, improved
Culvert @ Subah Bagbagen, accelerated and operations natural and man-made Specific
Lantawan Municipality sustained disasters, especially for the
poor, improved
Construction of Box Culvert @ ARMM-DPWH Infrastructure Development Safety and security against 1-unit of Box Culvert Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Parian Bawnuh, Lantawan accelerated and operations natural and man-made Specific
Municipality sustained disasters, especially for the
poor, improved
Culvert @ Upper Guiong, accelerated and operations natural and man-made Specific
Sumisip sustained disasters, especially for the
poor, improved
Culvert @ Boheh Suyak, accelerated and operations natural and man-made Specific
Ungkaya Pukan Municipality sustained disasters, especially for the
poor, improved
Lanao2, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete bridge Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Salaman Foot Bridge, accelerated and operations productivity of economic Specific
Culvert @ Pipil, Ungkaya accelerated and operations natural and man-made Specific
Pukan Municipality sustained disasters, especially for the
poor, improved
Culvert @ Balagtasan 2, accelerated and operations natural and man-made Specific
poor, improved
Culvert @ Kamamburingan, accelerated and operations natural and man-made Specific
poor, improved
Lanao2, Construction of Linuk ARMM-DPWH Infrastructure Development Competitiveness and 0.010 km. Concrete bridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Bridge, Bayang accelerated and operations productivity of economic Specific
Lanao2, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.005 km Concrete bridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Gandamato Bridge, Bayang accelerated and operations productivity of economic Specific
Tipotipo-Ungkaya Pukan Road, accelerated and operations productivity of economic Specific
SULU II- ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Rehabilitation/Concrete Paving accelerated and operations productivity of economic Specific
of access road to Tapul Port, sustained sectors increased
Tapul
Tawi-Tawi-Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Water System Level II, accelerated and operations human capital development Specific
Tanganak,Turtle Island sustained reduced
Davao - Cotabato Road (Datu accelerated and operations productivity of economic Specific
Montawal Section) Phase 2, sustained sectors increased
Datu Montawal
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Lanao2, Construction of 2 ARMM-DPWH Infrastructure Development Competitiveness and 2-barrels Concrete box culvert Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Barrel Box Culvert, Brgy. accelerated and operations productivity of economic Specific
Bangon, Pagayawan sustained sectors increased
Davao - Cotabato Road accelerated and operations productivity of economic Specific
(Pagalungan Section) Phase 2, sustained sectors increased
Pagalungan
Lanao2, Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1 unit concrete bridge Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Ilian Bridge, Pagayawan accelerated and operations productivity of economic Specific
Awang - Upi - Lebak Road accelerated and operations productivity of economic Specific
(South Upi Section) Phase 2, sustained sectors increased
South Upi
Lanao1, Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1 unit Concrete bridge Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Sawer Foot Bridge, Masiu accelerated and operations productivity of economic Specific
Construction of Calipapa ARMM-DPWH Infrastructure Development Competitiveness and Concrete bridge Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Spanish Bridge, Lumbaca accelerated and operations productivity of economic Specific
Unayan sustained sectors increased
MAG. 2,Road Concreting at ARMM-DPWH Infrastructure Development Competitiveness and 3.5km concreter paved Region ARMM LFP 2018 - 69,300,000.00 - - - - 69,300,000.00
Brgy. Pandag to Brgy. Lower accelerated and operations productivity of economic Specific
D'lag, Pandag sustained sectors increased
Construction of Proper Beta ARMM-DPWH Infrastructure Development Competitiveness and Concrete bridge Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Zabanga Bridge, Lumbaca accelerated and operations productivity of economic Specific
Unayan sustained sectors increased
Road (Buluan Section) Phase sustained sectors increased
2, Buluan
Construction of Poblacion ARMM-DPWH Infrastructure Development Competitiveness and Concrete bridge Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Dilausan Dapolak Bridge, accelerated and operations productivity of economic Specific
Lumbaca Unayan sustained sectors increased
Road (Datu Piang Section) sustained sectors increased
Phase 2, Datu Piang
Road (Datu Salibo Section) sustained sectors increased
Road (Shariff Saydona sustained sectors increased
Mustapha Section) Phase 2,
Shariff Saydona Mustapha
MAG. 2-Road opening at Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 5km concrete paved Region ARMM LFP 2018 - 37,800,000.00 - - - - 37,800,000.00
Lower D'lag to Brgy. Kabuling, accelerated and operations productivity of economic Specific
Pandag sustained sectors increased
Lanao2, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Concrete bridge Region ARMM LFP 2019 - - 18,000,000.00 - - - 18,000,000.00
Poblacion Dilausan Dapolak accelerated and operations productivity of economic Specific
Bridge, Lumbaca Unayan sustained sectors increased
MAG. 2-Road Concreting at ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 31,050,000.00 - - - - 31,050,000.00
Brgy. Lower D'lag to Sitio accelerated and operations productivity of economic Specific
Bakutoy,Brgy. Pandag, Pandag sustained sectors increased
Lanao2, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete bridge Region ARMM LFP 2019 - - 18,000,000.00 - - - 18,000,000.00
Tringun Basak Bridge, accelerated and operations productivity of economic Specific
Lanao2, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete bridge Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Bangon Rephi Bridge, accelerated and operations productivity of economic Specific
Basilan, Concreting of Maligue ARMM-DPWH Infrastructure Development Competitiveness and 7km of paved road Region ARMM LFP 2020 - - - 140,000,000.00 - - 140,000,000.00
- Fuente Eggas Road, Isabela accelerated and operations productivity of economic Specific
city sustained sectors increased
MAG. 2-Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved Region ARMM LFP 2018 - 37,800,000.00 - - - - 37,800,000.00
Paitan Road, Brgy. accelerated and operations productivity of economic Specific
Paitan,Mangudadatu sustained sectors increased
Basilan, Concreting of Upper ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Sinangkapan-Sennad Road, accelerated and operations productivity of economic Specific
Akbar sustained sectors increased
Concreting of Brgy. Panapan ARMM-DPWH Infrastructure Development Competitiveness and 1km concrete paved Region ARMM LFP 2018 - 21,600,000.00 - - - - 21,600,000.00
Road, Brgy. accelerated and operations productivity of economic Specific
Panapan,Mangudadatu sustained sectors increased
MAG.2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 1km concrete paved Region ARMM LFP 2018 - 21,600,000.00 - - - - 21,600,000.00
Brgy. Malangit Proper to Sitio accelerated and operations productivity of economic Specific
Lower Malangit, Brgy. sustained sectors increased
Malangit,Pandag
Basilan, Concreting of Bgry. ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Parang Basak - Sitio accelerated and operations productivity of economic Specific
Panandakan - Baimbing Road, sustained sectors increased
Lamitan City
MAG. 2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 2.5km concrete paved Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Brgy. Kayaga Proper to Sitio accelerated and operations productivity of economic Specific
Talingko, Bbrgy. sustained sectors increased
Kayaga,Pandag
Basilan, Concreting of Bgry. ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Parang Basak - Sitio accelerated and operations productivity of economic Specific
Dangkahan Road, Lamitan City sustained sectors increased
MAG. 2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 2Km concrete paved Region ARMM LFP 2018 - 37,800,000.00 - - - - 37,800,000.00
Brgy. Kayaga Proper to Sitio accelerated and operations productivity of economic Specific
Bentad, Bbrgy. Kayaga, sustained sectors increased
Pandag
MAG.2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 2.5Km concrete paved Region ARMM LFP 2018 - 49,500,000.00 - - - - 49,500,000.00
Sitio Mamalinta, Brgy. Kayaga accelerated and operations productivity of economic Specific
to Sitio Buleg, Brgy. Kayaga, sustained sectors increased
Pandag
Lanao II, Construction of Linao ARMM-DPWH Infrastructure Development Safety and security against 1-unit Slope Protection Region ARMM LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
Slope Protection, Bayang accelerated and operations natural and man-made Specific
poor, improved
Brgy. Lepak Proper to Sitio accelerated and operations productivity of economic Specific
Balisa, Brgy. Lepak, Pandag sustained sectors increased
mag.2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 1.5Km concrete paved Region ARMM LFP 2018 - 32,400,000.00 - - - - 32,400,000.00
Brgy. Kabuling Proper to Sitio accelerated and operations productivity of economic Specific
Langag, Brgy. Kabuling, sustained sectors increased
Pandag
Basilan, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Sta. Clara - Maloong San Jose accelerated and operations productivity of economic Specific
- Sitio Sugimol Road, Lamitan sustained sectors increased
City
Brgy. Hall,Brgy. Kayaga to accelerated and operations productivity of economic Specific
Brgy. Kabuling Bridge,Pandag sustained sectors increased
Brgy. Kayupo Proper to Sitio accelerated and operations productivity of economic Specific
Dimalanas, Brgy. Kayupo, sustained sectors increased
Pandag
Lebbuh - Coastal Area Road, accelerated and operations productivity of economic Specific
Lamitan City sustained sectors increased
Bohenange - Sitio Nangka accelerated and operations productivity of economic Specific
Road, Lamitan City sustained sectors increased
Basilan, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 2m of paved road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Upper Mahayahay and Brgy. accelerated and operations productivity of economic Specific
Batungal to Maluso-Isabela sustained sectors increased
National Road
MAG.2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 1Km concrete paved_x000D_ Region ARMM LFP 2018 - 21,600,000.00 - - - - 21,600,000.00
Brgy. Kayupo Proper to Sitio accelerated and operations productivity of economic Specific
Pagalungan, Brgy. Kayupo, sustained sectors increased
Pandag
MAG.2-Road opening at Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 4.7Km concrete paved_x000D_ Region ARMM LFP 2018 - 38,400,000.00 - - - - 38,400,000.00
Upper D'Lag Proper to Sitio accelerated and operations productivity of economic Specific
Linga, Brgy. Upper D'lag, sustained sectors increased
Pandag
Budtaran, Indanan sustained reduced
Sawaki, Indanan sustained reduced
SULU I, Concreting o Brgy. ARMM-DPWH Infrastructure Development Competitiveness and Paved 8.49 km road Region ARMM LFP 2020 - - - 169,800,000.00 - - 169,800,000.00
Kagay - Brgy. Tubig Dakula â€“ accelerated and operations productivity of economic Specific
Duyan Kabaw Road sustained sectors increased
Manang â€“ Paungan Road, accelerated and operations productivity of economic Specific
Brgy. Timabangan, Indanan, sustained sectors increased
Sulu
Laum Ad â€“ Brgy. Tubig accelerated and operations productivity of economic Specific
Dakula Road, Indanan sustained sectors increased
SULU I, Concreting of Proper ARMM-DPWH Infrastructure Development Competitiveness and Paved 3.5 km road Region ARMM LFP 2020 - - - 37,500,000.00 - - 37,500,000.00
Malimbaya â€“ Bud Kapuk accelerated and operations productivity of economic Specific
SULU I, Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and Paved 2 km road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Minol â€“ Budtaran Hill Top accelerated and operations productivity of economic Specific
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1.5 km Drainage System Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Drainage System, Brgy. accelerated and operations natural and man-made Specific
Kajatian, Indanan sustained disasters, especially for the
poor, improved
Muslim Area and Brgy. Calang accelerated and operations productivity of economic Specific
Canas to Sumisip National sustained sectors increased
Road
Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and Paved 3.5 km road Region ARMM LFP 2020 - - - 70,000,000.00 - - 70,000,000.00
Kasambuhan â€“ Buwansa accelerated and operations productivity of economic Specific
Basilan, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Bulingan - Barangay Look accelerated and operations productivity of economic Specific
Road, Lamitan City sustained sectors increased
Basilan, Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 1.10km of paved road Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Lamitan Highway - Lumuton - accelerated and operations productivity of economic Specific
Look - Arco - Bohe Sapa Road, sustained sectors increased
Lamitan City, Phase 2
Mangalis - Brgy. Buwansa accelerated and operations productivity of economic Specific
SULU I, Concreting of Mangga ARMM-DPWH Infrastructure Development Competitiveness and Paved 500 m road Region ARMM LFP 2020 - - - 7,000,000.00 - - 7,000,000.00
Drive Road, Indanan accelerated and operations productivity of economic Specific
SULU I, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and Paved 400 m road Region ARMM LFP 2020 - - - 6,000,000.00 - - 6,000,000.00
Health Center Drive Road, accelerated and operations productivity of economic Specific
Basilan, Concreting of Lower ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Manggas - Upper Manggas accelerated and operations productivity of economic Specific
Road, Lantawan sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Road (Mamasapano Section) sustained sectors increased
Phase 2, Mamasapano
Road (Rajah Buayan Section) sustained sectors increased
Phase 2, Rajah Buayan
Road (Sultan sa Barongis sustained sectors increased
Section) Phase 2, Rajah
Buayan
Pangi â€“ Paligue Road, accelerated and operations productivity of economic Specific
Road (Datu Salibo Section)
Road (Datu Saudi Section)
Phase 2, Datu Saudi
Malimbaya, Indanan sustained reduced
2, Shariff Aguak
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Paved 6.5 km road Region ARMM LFP 2018 - 125,000,000.00 - - - - 125,000,000.00
Simbahan-Bangkilay- accelerated and operations productivity of economic Specific
LumaDapdap Road,Simbahan, sustained sectors increased
Bangkilay and LumaDapdap,
Pangutaran
Bangkilay-Seipang accelerated and operations productivity of economic Specific
Road,Buwal-Buwal, Tanah- sustained sectors increased
Tanah, Seipang, Pangutaran
(Shariff Saydona Mustapha sustained sectors increased
Section) Phase 2, Shariff
Saydona Mustapha
Simbahan-Lantong accelerated and operations productivity of economic Specific
Road,Simbahan and sustained sectors increased
Lantong,Pangutaran
Lanao2, Construction of Bagoa ARMM-DPWH Infrastructure Development Safety and security against 1-unit drainage system Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Rantian - Linuk Drainage accelerated and operations natural and man-made Specific
System, Bayang sustained disasters, especially for the
poor, improved
(Mamasapano Section) Phase sustained sectors increased
2, Mamasapano
SULU I, Concreting of Lantong- ARMM-DPWH Infrastructure Development Competitiveness and Paved 3.0 km road Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
KihiNiog Road, accelerated and operations productivity of economic Specific
KihiNiog/Lantong, Pangutaran sustained sectors increased
TubigMaasin-Kawitan accelerated and operations productivity of economic Specific
Road,Kawitan,TubigMaasin, sustained sectors increased
Pangutaran
SULU I, Concreting of Seipang- ARMM-DPWH Infrastructure Development Competitiveness and Paved 2.0 km road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
TubigNonok Road,Brgy. accelerated and operations productivity of economic Specific
Seipang and sustained sectors increased
TubigNonok,Pangutaran
Panitikan-Bangkilay Road, accelerated and operations productivity of economic Specific
Brgy. Panitikan,Pangutaran sustained sectors increased
Lanao2, Construction of Bagoa ARMM-DPWH Infrastructure Development Safety and security against 1-unit drainage system Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Rantian - Pantar Drainage accelerated and operations natural and man-made Specific
System, Bayang sustained disasters, especially for the
poor, improved
SULU I, Concreting of Lantong ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Babag road, Pangutaran accelerated and operations productivity of economic Specific
Barangay Pangdan Niog to accelerated and operations productivity of economic Specific
Port Pangutaran, Pangutaran sustained sectors increased
Lanao2, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit drainage system Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Pandapatan Drainage System, accelerated and operations natural and man-made Specific
Bayang sustained disasters, especially for the
poor, improved
Barangay Lantong Babag road, accelerated and operations productivity of economic Specific
Pangutaran sustained sectors increased
Barangay Laha to Piahan road, accelerated and operations productivity of economic Specific
Parang sustained sectors increased
SULU I, Concreting of Patutol- ARMM-DPWH Infrastructure Development Competitiveness and Paved 2.0 km road Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Kehi Road, Brgy. accelerated and operations productivity of economic Specific
Patutol,Pangutaran sustained sectors increased
Repair/Rehab along Marawi- accelerated and operations productivity of economic drainage Specific
Iligan (Saguiaran Section) sustained sectors increased
Road with Widening and
Drainage structure
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2020-2021 - - - 54,000,000.00 - - 54,000,000.00
Libungan Road, Northern sustained sectors increased
Kabuntalan
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 4.0 km Paved Road Region ARMM LFP 2020 - - - 108,000,000.00 - - 108,000,000.00
Poblacion-Payan Road, sustained sectors increased
Kabuntalan
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 3.0 km Paved Coastal Road Region ARMM LFP 2020 - - - 78,000,000.00 - - 78,000,000.00
Meti-Sedem Coastal Road sustained sectors increased
(Phase2), D.B.S.
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 4.0 km Paved Coastal Road Region ARMM LFP 2020 - - - 104,000,000.00 - - 104,000,000.00
Tubuan-Kinimi Coastal Road sustained sectors increased
(Phase 3), D.B.S.
Construction of Bridge, ARMM-DPWH Infrastructure Development Competitiveness and Erected 0.040 km Bridge Region ARMM LFP 2020 - - - 52,000,000.00 - - 52,000,000.00
Dinganen, Buldon, Mag. accelerated and operations productivity of economic Specific
Dalumangcob-Ungap Road, sustained sectors increased
Sultan Kudarat
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Local Road Region ARMM LFP 2020 - - - 38,000,000.00 - - 38,000,000.00
Sultan Mastura Local Road, accelerated and operations productivity of economic Specific
Sultan Mastura sustained sectors increased
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2020 - - - 44,000,000.00 - - 44,000,000.00
Pangtoon-Lagaan Road, accelerated and operations productivity of economic Specific
Matanog sustained sectors increased
Maguindnao 1, ARMM-DPWH Infrastructure Development Competitiveness and 4.0 km Paved Road Region ARMM LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Tugaig-Nooti Road, Barira sustained sectors increased
Karim-Makapempeng Road, sustained sectors increased
Buldon
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Provincial Road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Road: Provincial Road - accelerated and operations productivity of economic Specific
Siringanan, Badak, Datu Odin sustained sectors increased
Sinsuat
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Provincial Road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Road: Provincial Road - Sitio accelerated and operations productivity of economic Specific
Lasdan, Linek, Datu Odin sustained sectors increased
Sinsuat
Margues to Tubuan Road, Upi accelerated and operations productivity of economic Specific
Korosoyan-Ruminimbang accelerated and operations productivity of economic Specific
Road, Barira sustained sectors increased
Concreting of Baiwas - ARMM-DPWH Infrastructure Development Competitiveness and 5.8km of paved road Region ARMM LFP 2020 - - - 116,000,000.00 - - 116,000,000.00
Tumahubong Road, Sumisip accelerated and operations productivity of economic Specific
Sangbay Small Road, Hdji. accelerated and operations productivity of economic Specific
Muhtamad sustained sectors increased
Lanao1, Construction of Kapai ARMM-DPWH Infrastructure Development Safety and security against 0.400 km. drainage system Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Drainage (Line Canal), Kapai accelerated and operations natural and man-made Specific
poor, improved
Basilan, Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Kainahan - Brgy. Panducan accelerated and operations productivity of economic Specific
Road, Hadji Muhtamad sustained sectors increased
Lanao1, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.100 km. concrete bridge Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Pindolonan Bridge, Mulondo accelerated and operations productivity of economic Specific
Basilan, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 4km of paved road Region ARMM LFP 2020 - - - 80,000,000.00 - - 80,000,000.00
Lumbang - Kumalarang Road, accelerated and operations productivity of economic Specific
Isabela City, Phase 2 sustained sectors increased
Lanao1, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.100 km. concrete bridge Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Kitambugun Bridge, Mulondo accelerated and operations productivity of economic Specific
Lanao1, Consturction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
System (Level II) Pantar, accelerated and operations human capital development Specific
Piagapo sustained reduced
System (Level II), Matampay, accelerated and operations human capital development Specific
Marantao sustained reduced
Lanao1, Concreting of San ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Vicente - Amoyong Road, Wao accelerated and operations productivity of economic Specific
Lumbayanague - Limogao accelerated and operations productivity of economic Specific
Sayugan - Little Cebu Road, accelerated and operations productivity of economic Specific
Lamitan City, Phase ll sustained sectors increased
Lanao II, Concreting of Tuka- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Silid Road, Bayang accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Limook - Larbeco Road, accelerated and operations productivity of economic Specific
of Nanapun-Rorogagus Road, accelerated and operations productivity of economic Specific
Lanao1, Concreting ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
Attaragadong - Pantao Road, accelerated and operations productivity of economic Specific
Poona Bayabao, Poona sustained sectors increased
Bayabao
Sengal - Sitio Monte Santo accelerated and operations productivity of economic Specific
Road, Lamitan City, Phase ll sustained sectors increased
Lanao1, Upgrading of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 22,000,000.00 - - 22,000,000.00
National Road - Brgy. accelerated and operations productivity of economic Specific
Salamatollah Road, Taraka sustained sectors increased
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 2.500 km. line canal drainage system Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Radapan-Tambo Pantaon Line accelerated and operations natural and man-made Specific
Canal Drainage, Piagapo sustained disasters, especially for the
poor, improved
Lanao1, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved roads Region ARMM LFP 2020 - - - 75,000,000.00 - - 75,000,000.00
Bangco-Mamaan Road, accelerated and operations productivity of economic Specific
Piagapo sustained sectors increased
Paridi-Bualan Road, Piagapo accelerated and operations productivity of economic Specific
Lanao1, Construction of Ilian ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved roads Region ARMM LFP 2020 - - - 75,000,000.00 - - 75,000,000.00
Talao-Dilausa Lake RoadRoad, accelerated and operations productivity of economic Specific
Paling-Mamaanun Mnicipal accelerated and operations productivity of economic Specific
Road, Piagapo sustained sectors increased
Basak-Bagoa Ingud Municipal accelerated and operations productivity of economic Specific
Road, Piagapo sustained sectors increased
Bubonga Tawaan-Palao accelerated and operations productivity of economic Specific
Municipal Road, Piagapo sustained sectors increased
Pantar-Palao Municipal Road, accelerated and operations productivity of economic Specific
Lanao1, Construction of Ilian ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Proper -Bubonga Ilian Bridge, accelerated and operations productivity of economic Specific
Bualan Pansor Bridge (Box ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Culvert), Piagapo accelerated and operations productivity of economic Specific
Lanao1, Construction of ARMM-DPWH Infrastructure Development Safety and security against 2 km. line ditch canal Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Mamaan-Ilian Proper Line accelerated and operations natural and man-made Specific
Ditch Canal sustained disasters, especially for the
poor, improved
Lanao2, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit 50.00 LM. Slope Protection Region ARMM LFP 2020 - - - 6,000,000.00 - - 6,000,000.00
Kapatagan-Balabagan Slope accelerated and operations natural and man-made Specific
Protection, Kapatagan sustained disasters, especially for the
poor, improved
Lanao2, Remove and Replace/ ARMM-DPWH Infrastructure Development Competitiveness and 3.500 km. of paved roads Region ARMM LFP 2020 - - - 87,500,000.00 - - 87,500,000.00
Road widening with Line accelerated and operations productivity of economic Specific
Canal, Malabang-Lanao Norte sustained sectors increased
Road, Malabang Section
Lanao2, Remove and Replace/ ARMM-DPWH Infrastructure Development Competitiveness and 3.500 km. of paved roads Region ARMM LFP 2020 - - - 87,500,000.00 - - 87,500,000.00
Road widening with Line accelerated and operations productivity of economic Specific
Canal, Ganassi-Tubod Road, sustained sectors increased
Madamba Section
Lanao2, Constrcution of Flood ARMM-DPWH Infrastructure Development Safety and security against 0.100 km. flood control Region ARMM LFP 2020 - - - 12,000,000.00 - - 12,000,000.00
Control Alog-Poblacion Road, accelerated and operations natural and man-made Specific
Lumbatan sustained disasters, especially for the
poor, improved
Lanao2, Construction of Line ARMM-DPWH Infrastructure Development Safety and security against 1.000 km. of lined canal Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Canal at Brgy. Poblacion, accelerated and operations natural and man-made Specific
Balabagan sustained disasters, especially for the
poor, improved
Lanao I, Construction of Line ARMM-DPWH Infrastructure Development Safety and security against 1.000 km. line canal drainage system Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Canal at Khalid bin Walid accelerated and operations natural and man-made Specific
Street, Padian, Marawi City sustained disasters, especially for the
poor, improved
Const/Concreting of Kulimpang accelerated and operations productivity of economic Specific
- Bubong Road, Buldon sustained sectors increased
Const/Concreting of accelerated and operations productivity of economic Specific
Tumaguinting Road, Northern sustained sectors increased
Kabuntalan
Salimbao-Sultanate Shrine accelerated and operations productivity of economic Specific
Road, Sultan Kudarat sustained sectors increased
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Access Road Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Access Road D.O.S. Beaches, accelerated and operations productivity of economic Specific
Datu Odin Sinsuat sustained sectors increased
Magno - Bantik Road, Upi accelerated and operations productivity of economic Specific
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved PPA Road Region ARMM LFP 2020 - - - 38,000,000.00 - - 38,000,000.00
PPA Road to Brgy. Polloc, accelerated and operations productivity of economic Specific
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Erected Level 2 Water System Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
of Water System Level II, accelerated and operations human capital development Specific
Kakar, Sultan Kudarat sustained reduced
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Erected Level 2 Water System Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Marayag-Basak, Matanog sustained reduced
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Erected 1 unit Level 2 Water System Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
of Water System Level II, Brgy. accelerated and operations human capital development Specific
Mompong, D.O.S sustained reduced
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Erected 1 unit Level 2 Water System Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Bitu, D.O.S sustained reduced
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Erected 2 units Level 2 Water System Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Margues, D.O.S. sustained reduced
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Competitiveness and Erected 1 unit Seaport Region ARMM LFP 2020 - - - 7,000,000.00 - - 7,000,000.00
of Seaport, Lagwin, Matanog accelerated and operations productivity of economic Specific
Maguindanao 1, Rehab/Repair ARMM-DPWH Infrastructure Development Safety and security against Repaired 1 unit Shore Protection Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
of Magsaysay Boulevard Shore accelerated and operations natural and man-made Specific
Protection, Parang sustained disasters, especially for the
poor, improved
REPAIR/REHABILITATION OF ARMM-DPWH Infrastructure Development Competitiveness and Repaired and rehabilitated Jolo Port Region ARMM LFP 2018-2019 - 90,000,000.00 90,000,000.00 - - - 180,000,000.00
RPMA-JOLO PORT accelerated and operations productivity of economic Administration building and constructed Specific
ADMINISTRATION BUILDING sustained sectors increased Jolo port living quarters and visitor's
AND CONSTRUCTION OF lounge. This will generate additional
RPMA-JOLO PORT LIVING revenue for the Port Authority as the
QUARTERS AND VISITORS facility will also be offered for a
LOUNGE reasonable for foreign and local guests in
a secured environment.
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SULU I, Concreting of Manubal ARMM-DPWH Infrastructure Development Competitiveness and Paved 200 m road Region ARMM LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Road, Simbahan,Pangutaran accelerated and operations productivity of economic Specific
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Paved 1 km road Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Barangay Road at Brgy. accelerated and operations productivity of economic Specific
Simbahan (POBLACION), sustained sectors increased
Pangutaran
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 500 m Seaport Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Tongbas Port, Tongbas, accelerated and operations productivity of economic Specific
Pandan Niog, Pangutaran sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 800 m Seaport Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Municipal Wharf and Port accelerated and operations productivity of economic Specific
Terminal, sustained sectors increased
Simbahan,Pangutaran
SULU I, Construction of Port at ARMM-DPWH Infrastructure Development Competitiveness and 500 m Seaport Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Sitio Kutah, accelerated and operations productivity of economic Specific
Panitikan,Pangutaran sustained sectors increased
MAG.2-Road concreting at ARMM-DPWH Infrastructure Development Competitiveness and 1km concrete paved Region ARMM LFP 2018 - 21,600,000.00 - - - - 21,600,000.00
Brgy. Upper D'lag Proper to accelerated and operations productivity of economic Specific
Sitio Linga, Brgy. Upper D'lag, sustained sectors increased
Pandag
MAG.2-Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 32,500,000.00 - - - - 32,500,000.00
Tambunan II, Muslim,Muti, accelerated and operations productivity of economic Specific
Bagan and Macasampen sustained sectors increased
Road, Guindulungan
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Concreted of Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Footbridge, Barangay Kihi accelerated and operations productivity of economic Specific
Niog, Pangutaran sustained sectors increased
SULU I, Construction of Shore ARMM-DPWH Infrastructure Development Safety and security against 500 m Shore Protection Region ARMM LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Protection at Suang Bunah, accelerated and operations natural and man-made Specific
Suang Bunah, Pangutaran sustained disasters, especially for the
poor, improved
SULU I, Construction of Shore ARMM-DPWH Infrastructure Development Safety and security against 2.0 km Shore Protection Region ARMM LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Protection along Simbahan- accelerated and operations natural and man-made Specific
PandanNiog Shore sustained disasters, especially for the
Lines,Pangutaran poor, improved
SULU I, Construction of Shore ARMM-DPWH Infrastructure Development Safety and security against 500 m Shore Protection Region ARMM LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Protection at Kawitan, Kawitan, accelerated and operations natural and man-made Specific
Pangutaran sustained disasters, especially for the
poor, improved
SULU I, Construction of Shore ARMM-DPWH Infrastructure Development Safety and security against 3.0 km Shore Protection Region ARMM LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
Protection along Simbahan- accelerated and operations natural and man-made Specific
PandanNiog Shore Lines, sustained disasters, especially for the
Panitikan,Pangutaran poor, improved
Road (Datu Paglas Section) sustained sectors increased
Phase 2, Datu Paglas
Sengal - Lebbuh - Sitio Bohe accelerated and operations productivity of economic Specific
Yawas Road, Lamitan City sustained sectors increased
Sengal - Upper Baroy - Sitio accelerated and operations productivity of economic Specific
Amoh Road, Lamitan City sustained sectors increased
SULU I, Concreting of Laum ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Maimbung, School Zone, accelerated and operations productivity of economic Specific
Maimbung sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
SULU I, Reblocking of ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Maimbung-Bilaan Provincial accelerated and operations productivity of economic Specific
Road, Kandang, Maimbung sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge with Boat Landing Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Footbridge with Boat Landing, accelerated and operations productivity of economic Specific
Bualo Lahi, Maimbung sustained sectors increased
Patao, Maimbung sustained sectors increased
SULU I, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water System w/ Elevated Water Tank - Region ARMM LFP 2019-2020 - - 2,500,000.00 - - - 2,500,000.00
System w/ Elevated Water accelerated and operations human capital development Level II Specific
Tank - Level II, Anak Jati, sustained reduced
Maimbung
SULU I, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water System w/ Elevated Water Tank - Region ARMM LFP 2019 - - 2,500,000.00 - - - 2,500,000.00
Tank - Level II, Matatal, sustained reduced
Maimbung
MAG.2-Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit water supply Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
System Level II at Brgy. accelerated and operations human capital development Specific
Kabuling,Pandag sustained reduced
Tank - Level II, Bualo, sustained reduced
Maimbung
Basilan-Construction of Box ARMM-DPWH Infrastructure Development Safety and security against 1-unit Box Culvert Region ARMM LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
Culvert @ Materling, Ungkaya accelerated and operations natural and man-made Specific
poor, improved
System Level II at Brgy. accelerated and operations human capital development Specific
Lepak,Pandag sustained reduced
Lanao2, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit Slope Protection Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Pagalamatan- Maindig Slope accelerated and operations natural and man-made Specific
Prection,Wato- Binidayan sustained disasters, especially for the
poor, improved
Tank - Level II, Lipid, sustained reduced
Maimbung
SULU I, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water System w/ Elevated Water Tank - Region ARMM LFP 2020-2019 - - - 4,000,000.00 - - 4,000,000.00
Tank - Level II, Lapa, sustained reduced
Maimbung
Construction of Water System ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit water supply Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Level II at Brgy. accelerated and operations human capital development Specific
Pandag,Pandag sustained reduced
Basilan-Construction of Box ARMM-DPWH Infrastructure Development Safety and security against Box Culvert Region ARMM LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
Culvert @ Bohe Pahu, accelerated and operations natural and man-made Specific
poor, improved
System Level II at Brgy. Upper accelerated and operations human capital development Specific
D'lag,Pandag sustained reduced
Tank - Level II, Tandu Patong, sustained reduced
Maimbung
Culvert @ Look Bait, Sumisip accelerated and operations natural and man-made Specific
poor, improved
MAG.2-Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit water system Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
System Level II at Brgy. Lower accelerated and operations human capital development Specific
D'lag,Pandag sustained reduced
SULU I, Riprapping of Ratag ARMM-DPWH Infrastructure Development Safety and security against Riprapped of 3.0 km Drainage System Region ARMM LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Limbun-Poblacion Drainage accelerated and operations natural and man-made Specific
System, Datag Limbun & sustained disasters, especially for the
Poblacion, Maimbung, poor, improved
Culvert @ Bohe Nange 2, accelerated and operations natural and man-made Specific
poor, improved
Construction of Water System ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water Supply Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Level II at Brgy. accelerated and operations human capital development Specific
Malangit,Pandag sustained reduced
SULU I, Construction of Laum ARMM-DPWH Infrastructure Development Safety and security against 3.0 km Drainage system Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Maimbung-Poblacion Drainage accelerated and operations natural and man-made Specific
System, Laum Maimbung and sustained disasters, especially for the
Poblacion, Maimbung poor, improved
Culvert @ Matarling, Lantawan accelerated and operations natural and man-made Specific
Municipality sustained disasters, especially for the
poor, improved
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against 7.5km Drainage System Region ARMM LFP 2019 - - 45,000,000.00 - - - 45,000,000.00
Langtad-Tubig Samin-Patong- accelerated and operations natural and man-made Specific
Matatal Drainage System sustained disasters, especially for the
Phase I, Maimbung poor, improved
Basilann-Constructio of Box ARMM-DPWH Infrastructure Development Safety and security against Box Culvert Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Culvert @ Cambug, Al Barka accelerated and operations natural and man-made Specific
poor, improved
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against 7.5 km Drainage System Region ARMM LFP 2020 - - - 45,000,000.00 - - 45,000,000.00
Langtad-Tubig Samin-Patong- accelerated and operations natural and man-made Specific
Matatal Drainage System sustained disasters, especially for the
Phase II, Maimbung poor, improved
Lagasan Asibih, Maimbung sustained sectors increased
Bato Ugis, Maimbung sustained sectors increased
SULU I, Construction of Bualo ARMM-DPWH Infrastructure Development Safety and security against 7.5 km Drainage System Region ARMM LFP 2019 - - 45,000,000.00 - - - 45,000,000.00
Lipid-Kandang-Gulangan accelerated and operations natural and man-made Specific
Drainage System Phase I, sustained disasters, especially for the
Maimbung poor, improved
Basilan-Construction of River ARMM-DPWH Infrastructure Development Safety and security against River Bank Protection Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Subaan, Lantawan sustained disasters, especially for the
poor, improved
REHABILITATION OF PORT ARMM-DPWH Infrastructure Development Competitiveness and A rehabilitated port lighting post and Region ARMM LFP 2018-2019 - 40,000,000.00 40,000,000.00 - - - 80,000,000.00
LIGHTING POST AND accelerated and operations productivity of economic electrical system will enhance the safety Specific
ELECTRICAL SYSTEM - PMO sustained sectors increased and security of the port, its passenger and
Jolo docking and departing vessels specially
during night time.
MAG.2-Construction of ARMM-DPWH Infrastructure Development Safety and security against 7.2km Drainage canal Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Drainage Canal at Brgy. accelerated and operations natural and man-made Specific
Malangit to Brgy. sustained disasters, especially for the
Kayupo,Pandag poor, improved
SULU I, Construction of Port, ARMM-DPWH Infrastructure Development Competitiveness and 24 m Port Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Pollot, Teombal, H.P. Tahil accelerated and operations productivity of economic Specific
MAG.2-Construction of Mega ARMM-DPWH Infrastructure Development Safety and security against 1-Unit Mega Dike Region ARMM LFP 2018 - 500,000,000.00 - - - - 500,000,000.00
Dike along the Buluan River in accelerated and operations natural and man-made Specific
Buluan-Pandag-Paglat and sustained disasters, especially for the
GSKP municipalities(Located poor, improved
at Brgy. Malangit,Upper D'lag,
Lower D'lag, Pandag,Lepak
and Kabuling,Pandag)
Sulu 1, REPLACEMENT OF ARMM-DPWH Infrastructure Development Competitiveness and This will ensure the safety and prevent Region ARMM LFP 2018-2020 - 30,000,000.00 30,000,000.00 40,000,000.00 - - 100,000,000.00
DILAPEDATED RUBBER accelerated and operations productivity of economic damage and collision of docked vessels. Specific
FENDERS AND BOLLARDS - sustained sectors increased
PMO Jolo
SULU I, Expansion of Port, ARMM-DPWH Infrastructure Development Competitiveness and Port length expanded by 24 m Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Poblacion, Bangas, H.P. Tahil accelerated and operations productivity of economic Specific
SULU I, Expansion of Port, ARMM-DPWH Infrastructure Development Competitiveness and Port length expanded by 30 m Region ARMM LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Bubuan Proper, Bubuan, H.P. accelerated and operations productivity of economic Specific
Tahil sustained sectors increased
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved roads Region ARMM LFP 2020 - - - 78,000,000.00 - - 78,000,000.00
Const/Concreting of Indatuan- accelerated and operations productivity of economic Specific
Tumaguinting Road (Phase 3), sustained sectors increased
Northern Kabuntalan
MAG.2-Construction of ARMM-DPWH Infrastructure Development Safety and security against 5.2km drainage canal Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Drainage Canal at Brgy. accelerated and operations natural and man-made Specific
Kayupo to Brgy. Lower D'lag sustained disasters, especially for the
traversing Brgy. poor, improved
Pandag,Pandag
Tawi-Tawi, ARMM-DPWH Infrastructure Development Competitiveness and Constructed concrete port facility in Port Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Expansion/Concreting of Port accelerated and operations productivity of economic of Taganak (Turtle Islands, Tawi-Tawi) Specific
of Taganak (Turtle Islands, sustained sectors increased that is safe, reliable and wider space for
Tawi-Tawi) port users.
MAG.2-Construction of ARMM-DPWH Infrastructure Development Safety and security against 4.8km Drainage canal Region ARMM LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
Drainage Canal at Brgy. Lower accelerated and operations natural and man-made Specific
D'lag to Brgy. Malangit sustained disasters, especially for the
traversing Brgy. Upper poor, improved
D'lag,Pandag
Sulu, Expansion of Port of Siasi ARMM-DPWH Infrastructure Development Competitiveness and Expanded Port of Siasi (Sulu) to Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
accelerated and operations productivity of economic accommodate more port users and Specific
sustained sectors increased increase productivity (revenue) as well.
Const/Concreting of accelerated and operations productivity of economic Specific
Kabuntalan-Datu Piang Road, sustained sectors increased
Kabuntalan, Mag.
Const/Concreting of Meti- accelerated and operations productivity of economic Specific
Sedem Costal Road (Phase 1), sustained sectors increased
D.B.S, Mag.
Const/Concreting of Tubuan- accelerated and operations productivity of economic Specific
Kinimi Coastal Road (Phase 2), sustained sectors increased
D.B.S, Mag.
Construction of Bualo Lipid- ARMM-DPWH Infrastructure Development Safety and security against 7.5 km Drainage System Region ARMM LFP 2020 - - - 45,000,000.00 - - 45,000,000.00
Kandang-Gulangan Drainage accelerated and operations natural and man-made Specific
System Phase II, Maimbung sustained disasters, especially for the
poor, improved
Basilan, Construction of ARMM-DPWH Infrastructure Development Efficiency, transparency, and Constructed Warehouse at Port of Maluso Region ARMM LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Warehouse-Port of Maluso accelerated and operations participation in governance (Basilan). Specific
sustained enhanced
Maguindanao 1,Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.040km of paved Bridge Region ARMM LFP 2020 - - - 48,000,000.00 - - 48,000,000.00
Bridge, Brgy. Bantik, Upi, Mag. accelerated and operations productivity of economic Specific
Basilan, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Constructed Administration Building- Port Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Administration Building-Port of accelerated and operations productivity of economic of Lamitan City (Basilan) Specific
Basilan, Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
National Highway-Cabangalan- accelerated and operations productivity of economic Specific
Bohe Pahu Road, Ungkaya sustained sectors increased
Pukan
Basilan, Concreting of Sapah ARMM-DPWH Infrastructure Development Competitiveness and 4km of paved road Region ARMM LFP 2020 - - - 80,000,000.00 - - 80,000,000.00
Bulak Hgwy - Sitio Block 15, accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Basilan, Construction of Level ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit unit water supply Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
II Water System @ Barangay accelerated and operations human capital development Specific
Bulingan, Lamitan sustained reduced
Basilan, Construction of Level ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit unit water supply Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Bohe Yawas, Lamitan sustained reduced
Sulu 1, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Constructed Warehouse at Baseport of Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Warehouse - Port of Jolo accelerated and operations productivity of economic Jolo (Sulu Province) to eventually cater Specific
sustained sectors increased storage for halal industry at port area
Tawi-Tawi, Expansion of Port ARMM-DPWH Infrastructure Development Competitiveness and Expanded port facilities in the Port of Region ARMM LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
of Bongao accelerated and operations productivity of economic Bongao (Tawi-Tawi) to attract more Specific
sustained sectors increased shipcalls/cargo vessels and
accommodate more passengers and
other port users. Another output is the
increase of port revenue.
Basilan, Construction of Level ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of water supply Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Lebbuh, Lamitan sustained reduced
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Constructed a warehouse at the Port of Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Warehouse-Port of Bongao accelerated and operations productivity of economic Bongao (Tawi-Tawi) to accommodate for Specific
sustained sectors increased halal products storage at the port facility.
Note: as to the details/specification,
quotation of materials and measurement,
engineering works and budgeting are
done by DPWH-ARMM.
Basilan-Construction of River ARMM-DPWH Infrastructure Development Safety and security against 1-unit River Bank Protection Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Bulanza, Lantawan sustained disasters, especially for the
poor, improved
Basilan-Construction of Bridge ARMM-DPWH Infrastructure Development Competitiveness and 0.03km Bridge Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
at Barangay Campo Uno, accelerated and operations productivity of economic Specific
II Water System @ Brgy. accelerated and operations human capital development Specific
Bagbagon, Lantawan sustained reduced
Basilan-Construction of Bridge ARMM-DPWH Infrastructure Development Competitiveness and 0.03km Bridge Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
at Barangay Balagtasan, accelerated and operations productivity of economic Specific
BASILAN-Construction of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Port Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Canas Port, Akbar (Phase II)] accelerated and operations productivity of economic Specific
Kalugusan, Lantawan sustained reduced
Basilan, Expansion of Port of ARMM-DPWH Infrastructure Development Competitiveness and Expanded port facility at Port of Buli-Buli, Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Buli-Buli, Sumisip accelerated and operations productivity of economic Sumisip (Basilan) Specific
Basilan-Construction of Upper ARMM-DPWH Infrastructure Development Competitiveness and 0.03km Bridge Region ARMM LFP 2020 - - - 27,000,000.00 - - 27,000,000.00
Bulinga Bridge, Lamitan City accelerated and operations productivity of economic Specific
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Competitiveness and 0.040km of paved bridge Region ARMM LFP 2020 - - - 48,000,000.00 - - 48,000,000.00
of Meti Bridge, D.B.S., Mag. accelerated and operations productivity of economic Specific
Basilan, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Basilan, Constructed Passengers Region ARMM LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Passengers Terminal Building- accelerated and operations productivity of economic Terminal Building at Port Buli-Buli, Specific
Port of Buli-Buli sustained sectors increased Sumisip
BASILAN-Construction of Boat ARMM-DPWH Infrastructure Development Competitiveness and 0.050km boat landing Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Landing at Brgy. Linungan accelerated and operations productivity of economic Specific
(Island), Akbar sustained sectors increased
Basilan-Construction of Bohe ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Tambis port, Tuburan accelerated and operations productivity of economic Specific
Construction of Perimeter ARMM-DPWH Infrastructure Development Competitiveness and Constructed Perimeter Security Fence Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
Security Fence - PMO, accelerated and operations productivity of economic Specific
Bongao, Tawi-Tawi sustained sectors increased
of Gadung Bridge, Barira, Mag. accelerated and operations productivity of economic Specific
of Bridge, Pantawan, Buldon, accelerated and operations productivity of economic Specific
Mag. sustained sectors increased
Lanao2, Concreting of Piksan- ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 36,000,000.00 - - 36,000,000.00
Gas Road, Calanogas accelerated and operations productivity of economic Specific
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 4.000km of paved roads Region ARMM LFP 2020 - - - 76,000,000.00 - - 76,000,000.00
Const/Concreting of Ladia- accelerated and operations productivity of economic Specific
Darapanan Road, Sultan sustained sectors increased
Kudarat
BASILAN-Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 0.120km fishing port Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Apil-Apil Fishing Port, Al-Barka accelerated and operations productivity of economic Specific
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 1.500km of paved road Region ARMM LFP 2020 - - - 28,500,000.00 - - 28,500,000.00
Const/Concreting of Simuay accelerated and operations productivity of economic Specific
Seashore Boulevard Road sustained sectors increased
(Phase 2), Sultan Mastura,
Mag.
DREDGING OF EXISTING ARMM-DPWH Infrastructure Development Competitiveness and DREDGED EXISTING Region ARMM LFP 2018-2019 - 75,000,000.00 75,000,000.00 - - - 150,000,000.00
BERTHING/LANDING AREA - accelerated and operations productivity of economic BERTHING/LANDING AREA Specific
PMO Jolo sustained sectors increased
Tawi-tawi-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 4km road paved Region ARMM LFP 2020-2021 - - - 96,000,000.00 - - 96,000,000.00
Bakong - Tubig Indangan Road accelerated and operations productivity of economic Specific
Km 6+012 - km 10+012, sustained sectors increased
Simunul
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.000km of paved roads Region ARMM LFP 2020 - - - 42,000,000.00 - - 42,000,000.00
Katbo-Kapatagan Road, accelerated and operations productivity of economic Specific
Matanog, Mag. sustained sectors increased
Lanao2, Concreting of Betayan ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
Road, Malabang accelerated and operations productivity of economic Specific
BASILAN-Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and .300km port Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Kinukutan Port, Al-Barka accelerated and operations productivity of economic Specific
Lanao2, Concreting of Dagook- ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved roads Region ARMM LFP 2020 - - - 54,000,000.00 - - 54,000,000.00
Budi-Ligue Lake side Road, accelerated and operations productivity of economic Specific
Lumbatan sustained sectors increased
II Water System @ Brgy. Bohe accelerated and operations human capital development Specific
Languyan, Sumisip sustained reduced
BASILAN-Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and .190km port Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Bucalao Port, Al-Barka accelerated and operations productivity of economic Specific
Maguindanao 1, ARMM-DPWH Infrastructure Development Competitiveness and 3.000km of paved roads Region ARMM LFP 2020 - - - 63,000,000.00 - - 63,000,000.00
Const/Concreting of Lipawan- accelerated and operations productivity of economic Specific
Ruminimbang-Orandang Road sustained sectors increased
(Phase 2), Barira, Mag
Const/Concreting of Rumidas- accelerated and operations productivity of economic Specific
Pinasangka Road, Buldon, sustained sectors increased
Mag
Const/Concreting of Ladia- accelerated and operations productivity of economic Specific
Dalumangcob Road, Sultan sustained sectors increased
Kudarat, Mag
Maguindanao 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 3.000km of paved road Region ARMM LFP 2020 - - - 75,000,000.00 - - 75,000,000.00
Magno - Renti Road, Upi, Mag accelerated and operations productivity of economic Specific
Lanao2, Concreting of Barao- ARMM-DPWH Infrastructure Development Competitiveness and 1.500 km. of paved roads Region ARMM LFP 2020 - - - 27,000,000.00 - - 27,000,000.00
Bakikis Road, Phase II, accelerated and operations productivity of economic Specific
Road: Camp Abubakar to accelerated and operations productivity of economic Specific
Hashim Salamat Residence, sustained sectors increased
Barira, Mag
II Water System @ Cabcaban, accelerated and operations human capital development Specific
Sumisip sustained reduced
Basilan-Construction of Look ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Port Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Pasil, Cabcaban Port, Sumisip accelerated and operations productivity of economic Specific
Lower Macasandag Road, accelerated and operations productivity of economic Specific
Parang, Mag sustained sectors increased
Sulu 1, CONSTRUCTION OF ARMM-DPWH Infrastructure Development Competitiveness and CONSTRUCTED NEW PASSENGER Region ARMM LFP 2019-2020 - - - - - - -
NEW PASSENGER accelerated and operations productivity of economic TERMINAL BUILDING Specific
TERMINAL BUILDING PMO sustained sectors increased
Jolo
II Water System @ Bulubulu, accelerated and operations human capital development Specific
Tabuan Lasa Municipality sustained reduced
Const/Concreting of Baka - accelerated and operations productivity of economic Specific
Labungan Road (Phase 2) , sustained sectors increased
Datu Odin Sinsuat, Mag
Bagoinged - Tinonggos Road , accelerated and operations productivity of economic Specific
Datu Odin Sinsuat, Mag sustained sectors increased
Bacayawan â€“ Raya Road, accelerated and operations productivity of economic Specific
Madalum sustained sectors increased
Basilan-Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Port Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Shipyard Port , Maluso accelerated and operations productivity of economic Specific
Access Road to Margues accelerated and operations productivity of economic Specific
Spring & Farm Resort, Upi, sustained sectors increased
Mag
Sulu 1, REHABILITATION OF ARMM-DPWH Infrastructure Development Safety and security against This will eliminate flooding especially in Region ARMM LFP 2019 - - 80,000,000.00 - - - 80,000,000.00
DRAINAGE SYSTEM - PMO accelerated and operations natural and man-made the area immediately infront of the Specific
Jolo sustained disasters, especially for the administrative building and the access
poor, improved road in front of the terminal building
BASILAN-Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Palahangan Port, Hji accelerated and operations productivity of economic Specific
Construction of Level II Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of water supply Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
System @ Barangay Danit, accelerated and operations human capital development Specific
Ungkaya Pukan sustained reduced
Making Road (Zone Beach), accelerated and operations productivity of economic Specific
Parang, Mag. sustained sectors increased
RENOVATION OF PMO - ARMM-DPWH Infrastructure Development Competitiveness and RENOVATED PMO OFFICE BUILDING Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
BONGAO OFFICE BUILDING accelerated and operations productivity of economic Specific
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water System Level II Region ARMM LFP 2020 - - - 4,500,000.00 - - 4,500,000.00
Senditan, Sultan Kudarat, Mag. sustained reduced
Panducan Port, Hji Muhtamad accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Lanao2, Concreting of Maindig ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2020 - - - 36,000,000.00 - - 36,000,000.00
â€“ Magonaya Road, Binidayan accelerated and operations productivity of economic Specific
Karuping-Kumacabong, sustained reduced
Matanog, Mag.
Basilan, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Constructed Passengers Terminal Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Warehouse at Port of Buli-Buli, accelerated and operations productivity of economic Building at Port Buli-Buli, Sumisip Specific
Sumisip sustained sectors increased (Basilan)
Capiton, D.O.S, Mag. sustained reduced
Basilan-Expansion of Local ARMM-DPWH Infrastructure Development Competitiveness and 1-unit wharves Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
wharves, Atong-atong, accelerated and operations productivity of economic Specific
Tanuel, D.O.S, Mag. sustained reduced
Sangbay Big Port, Hji accelerated and operations productivity of economic Specific
Tongbato, Ungkaya Pukan sustained reduced
Basilan-Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Port Region ARMM LFP 2019-2020 - - 15,000,000.00 - - - 15,000,000.00
Barangay Calugusan Port, accelerated and operations productivity of economic Specific
Expansion of Port of Sitangkai, ARMM-DPWH Infrastructure Development Competitiveness and Constructed port facility in Port of Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Tawi-Tawi accelerated and operations productivity of economic Sitangkai (Tawi-Tawi) for increasing Specific
sustained sectors increased shipcalls and cargo vessels for wider
space, better connectivity and
convenience of port users
BASILAN-Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port_x000D_ Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Sangbay Small Port, Hji accelerated and operations productivity of economic Specific
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Seaport Region ARMM LFP 2020 - - - 7,000,000.00 - - 7,000,000.00
of Seaport, Kandulot, Matanog, accelerated and operations productivity of economic Specific
TAWI-TAWI-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 3KM OF PAVED ROAD Region ARMM LFP 2020 - - - 72,000,000.00 - - 72,000,000.00
Tonggusong - Tubig Indangan accelerated and operations productivity of economic Specific
Road km 12+150 - km 15+150, sustained sectors increased
Simunul
Barangay Sengal Port, Lamitan accelerated and operations productivity of economic Specific
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Erected Tonggusong RC Bridge 1 Region ARMM LFP 2020 - - - 150,000,000.00 - - 150,000,000.00
Tonggusong RC Bridge I accelerated and operations productivity of economic Specific
Ulitan, Ungkaya Pukan sustained reduced
Barangay Bulanting Port, accelerated and operations productivity of economic Specific
Lamitan sustained sectors increased
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Erected Tonggusong RC Bridge 2 Region ARMM LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Tonggusong RC Bridge II accelerated and operations productivity of economic Specific
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2-units Potable Water Supply Level II Region ARMM LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Supply Level II, Brgy. Bubong accelerated and operations human capital development Specific
and Brgy. Padila, Balindong sustained reduced
Luuk, Lamitan sustained reduced
Barangay Parang Basak Port, accelerated and operations productivity of economic Specific
Construction of Barangay ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Tumakid Port, Lamitan City accelerated and operations productivity of economic Specific
Tandung Ahas, Lamitan sustained reduced
Lanao2, Construction of Biabi ARMM-DPWH Infrastructure Development Competitiveness and 0.010 km. Concrete bridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Bridge, Bayang accelerated and operations productivity of economic Specific
BASILAN-Expansion of Local ARMM-DPWH Infrastructure Development Competitiveness and 1-unit local whalves Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
wharves, Atong-atong, accelerated and operations productivity of economic Specific
Bohetambis, Tuburan sustained reduced
Mahawid, Tuburan sustained reduced
Basilan, Construction of Level ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for _x000D_ Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
II Water System @ Brgy. accelerated and operations human capital development 1-unit of water supply Specific
Tablas Usew, Tuburan sustained reduced
Lagayas, Tipo-Tipo sustained reduced
Basilan, Construction of Level ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for _x000D_ Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
II Water System @ Barangay accelerated and operations human capital development 1-unit of water supply Specific
Bohe Pahu, Ungkaya Pukan sustained reduced
Matikang, Lantawan sustained reduced
Tawi-Tawi, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2020 - - - 34,000,000.00 - - 34,000,000.00
Tampakan - Look Road, accelerated and operations productivity of economic Specific
Simunul sustained sectors increased
TAWI-TAWI-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.5km of paved road Region ARMM LFP 2020 - - - 12,000,000.00 - - 12,000,000.00
Pagasinan - Tampakan Road accelerated and operations productivity of economic Specific
km 11+650 - km 12+150, sustained sectors increased
Simunul
Paniongan, Lantawan sustained reduced
Tawi-Tawi, Improvement of ARMM-DPWH Infrastructure Development Competitiveness and 2.5 km Paved Access Road Region ARMM LFP 2020 - - - 42,500,000.00 - - 42,500,000.00
Access Road & tourism accelerated and operations productivity of economic Specific
Development of Shiek sustained sectors increased
Makhdum Phase II, Simunul
TAWI-TAWI-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.25km of paved road Region ARMM LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Tubig Dakula - Parang Pantay accelerated and operations productivity of economic Specific
Road, Languyan sustained sectors increased
Lumbatan-Lumbaca Unayan accelerated and operations productivity of economic Specific
Road (Macadar Section), sustained sectors increased
Lumbatan
TAWI-TAWI-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2020 - - - 24,000,000.00 - - 24,000,000.00
Sapa-Sapa - Laum Sikubong accelerated and operations productivity of economic Specific
Road, Sapa-Sapa sustained sectors increased
Palate - Gusong Access Road, accelerated and operations productivity of economic Specific
Sapa-Sapa sustained sectors increased
Lanao 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.100 km. of paved roads _x000D_ Region ARMM LFP 2018 - 52,500,000.00 - - - - 52,500,000.00
Macadar-Bubong-Madaya accelerated and operations productivity of economic Specific
Road , Lumbatan sustained sectors increased
Tawi-Tawi, Concreting of Dalo ARMM-DPWH Infrastructure Development Competitiveness and 0.80 km Paved Road Region ARMM LFP 2020 - - - 13,600,000.00 - - 13,600,000.00
Dalo - South Tapian Road, accelerated and operations productivity of economic Specific
Circumferential Road- accelerated and operations productivity of economic Specific
Lumbatan Government Site, sustained sectors increased
Lumbatan
Kallongan - Gumanting Road, accelerated and operations productivity of economic Specific
Lanao2, Concreting of Madaya- ARMM-DPWH Infrastructure Development Competitiveness and 3.000 km. of paved roads Region ARMM LFP 2018 - 75,000,000.00 - - - - 75,000,000.00
Minanga Road, Lumbatan accelerated and operations productivity of economic Specific
Gumanting - Maniupan Road, accelerated and operations productivity of economic Specific
Sumisip Highway, Sumisip accelerated and operations productivity of economic Specific
Tawi-Tawi, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.60 km Paved Road Region ARMM LFP 2018 - 24,000,000.00 - - - - 24,000,000.00
Baldatal - Pahapatan Road, accelerated and operations productivity of economic Specific
Tawi-Tawi, Concreting of Lakit ARMM-DPWH Infrastructure Development Competitiveness and 0.80 km Paved Road Region ARMM LFP 2020 - - - 13,600,000.00 - - 13,600,000.00
Sapaat Road, Sapa-Sapa accelerated and operations productivity of economic Specific
Lanao2, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 2.500 km. of paved roads Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Lumbac Alog-Buad-Dalipuga accelerated and operations productivity of economic Specific
Road (Brgy. Lumbac Alog, sustained sectors increased
Buad and Dalipuga), Lumbatan
Ungkaya Pukan-Sumisip Road, accelerated and operations productivity of economic Specific
Maluso-Sumisip Road, Maluso accelerated and operations productivity of economic Specific
Lamitan Highway, Lamitan accelerated and operations productivity of economic Specific
Lamitan-Tipotipo Road, accelerated and operations productivity of economic Specific
Lanao2, Repair/ Rehabilitation ARMM-DPWH Infrastructure Development Competitiveness and 0.300 km. of paved roads Region ARMM LFP 2020 - - - 5,400,000.00 - - 5,400,000.00
of Bansil Street (Brgy. accelerated and operations productivity of economic Specific
Daguan), Kapatagan sustained sectors increased
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2-units Potable Water Supply Level II Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Supply Level II at Pindolonan- accelerated and operations human capital development Specific
Maindig-Tuca and sustained reduced
Bubongaranao- Badak-
Pikutaan-Picalilangan,
Binidayan
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2-units Potable Water Supply Level II Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Supply Level II at Brgy. Bualan accelerated and operations human capital development Specific
and Brgy. Dibarusan, sustained reduced
Balindong
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2-units Potable Water Supply Level II Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Supply Level II at Brgy. Raya accelerated and operations human capital development Specific
and Brgy. Cayagan, Tugaya sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Supply Level II at Brgy. accelerated and operations human capital development Specific
Madaya and Brgy. Buribid, sustained reduced
Tubaran
Lanao2, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-units Potable Water Supply Level II Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Supply Level II at Brgy. accelerated and operations human capital development Specific
Paigoay and Brgy. Dinaigan, sustained reduced
Tubaran
Supply Level II at Brgy, Polo accelerated and operations human capital development Specific
and Tubaran Proper, Tubaran sustained reduced
Lanao2, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 0.300 km. of paved roads Region ARMM LFP 2018 - 5,400,000.00 - - - - 5,400,000.00
Liawao, Bacolod Kalawi accelerated and operations productivity of economic Specific
Lanao2, , ARMM-DPWH Infrastructure Development Competitiveness and 8.000 km. of paved roads Region ARMM LFP 2018-2020 - 50,000,000.00 62,500,000.00 87,500,000.00 - - 200,000,000.00
Rehabilitation/Reconstruction accelerated and operations productivity of economic Specific
of Marawi-Malabang Road, sustained sectors increased
Pualas - Calanogas Section
Lanao2, Rehabilitation of ARMM-DPWH Infrastructure Development Competitiveness and 4.000 km. of paved roads Region ARMM LFP 2019-2020 - - 50,000,000.00 50,000,000.00 - - 100,000,000.00
Marawi-Malabang Road accelerated and operations productivity of economic Specific
including drainage ( Madalum- sustained sectors increased
Ganassi Section
Lanao2, Rehabilitation of ARMM-DPWH Infrastructure Development Competitiveness and 4.000 km. of paved roads Region ARMM LFP 2019-2020 - - 50,000,000.00 50,000,000.00 - - 100,000,000.00
Marawi-Malabang Road accelerated and operations productivity of economic Specific
including drainage (Tugaya- sustained sectors increased
Bacolod Section)
Tawi-Tawi, Concreting of Look ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km Paved Road Region ARMM LFP 2020 - - - 17,000,000.00 - - 17,000,000.00
Nato - Kohek Road, Sapa- accelerated and operations productivity of economic Specific
Sapa sustained sectors increased
Rehabilitation of Malabang- ARMM-DPWH Infrastructure Development Competitiveness and 4.000 km. of paved roads Region ARMM LFP 2019-2020 - - 50,000,000.00 50,000,000.00 - - 100,000,000.00
Lanao del Norte Road accelerated and operations productivity of economic Specific
including drainage (Balabagan sustained sectors increased
Section)
Sunsang - Lookan Road, Sapa- accelerated and operations productivity of economic Specific
Tambunan - Lakit Road, Sapa- accelerated and operations productivity of economic Specific
MAG.2-Construction of Foot ARMM-DPWH Infrastructure Development Competitiveness and 0.15km foot bridge Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
bridge connecting Upper accelerated and operations productivity of economic Specific
Malangit to Lower Malangit, sustained sectors increased
Brgy. Malangit,Pandag
Rehabilitation/Reconstruction/U ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
pgrading of Damaged Paved accelerated and operations productivity of economic Specific
National Road (Ganassi-Tubod sustained sectors increased
Road)
MAG.2-Construction of Foot ARMM-DPWH Infrastructure Development Competitiveness and .12km Foot bridge Region ARMM LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
bridge from Brgy. Upper D'lag accelerated and operations productivity of economic Specific
Proper to Sitio Malitan, Brgy. sustained sectors increased
Upper D'lag,Pandag
MAG.2-Construction of Foot ARMM-DPWH Infrastructure Development Competitiveness and .12km Foot bridge Region ARMM LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
bridge from Brgy. Lower D'lag accelerated and operations productivity of economic Specific
Proper to Sitio Langag, Brgy. sustained sectors increased
Lower D'lag,Pandag
TAWI-TAWI,Construction of ARMM-DPWH Infrastructure Development Safety and security against 2km Drainage system Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Bikad - Pawan Drainage accelerated and operations natural and man-made Specific
System sustained disasters, especially for the
poor, improved
Latuan - Butun Road, Sapa- accelerated and operations productivity of economic Specific
Mandulan - Kubang Road, accelerated and operations productivity of economic Specific
Bongao sustained sectors increased
TAWI-TAWI,Construction of ARMM-DPWH Infrastructure Development Competitiveness and 4km Drainage system Region ARMM LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Lupa-Pula - Bikad Drainage accelerated and operations productivity of economic Specific
System sustained sectors increased
Karungdong Road, Bongao accelerated and operations productivity of economic Specific
MAG.1-Widening of Landasan- ARMM-DPWH Infrastructure Development Competitiveness and 2.6km concrete paved road Region ARMM LFP 2018 - 83,200,000.00 - - - - 83,200,000.00
Polloc nat'l road accelerated and operations productivity of economic Specific
(2.6km),1873+100 to sustained sectors increased
1875+700,Parang
Tawi-Tawi, Concreting of Luuk ARMM-DPWH Infrastructure Development Competitiveness and 0.70 km Paved Road Region ARMM LFP 2020 - - - 11,900,000.00 - - 11,900,000.00
Bangka road, Bongao accelerated and operations productivity of economic Specific
Tawi-Tawi, Rehabilitation of ARMM-DPWH Infrastructure Development Competitiveness and 0.80 km Rehabilitated Road Region ARMM LFP 2020 - - - 13,600,000.00 - - 13,600,000.00
Awwal Extension Boulevard - accelerated and operations productivity of economic Specific
Market-Lamion Road, Bongao sustained sectors increased
Tagaran - Parangan road, accelerated and operations productivity of economic Specific
Panglima Sugala sustained sectors increased
MAG.1-Const/Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 6km concrete paved Region ARMM LFP 2018 - 138,000,000.00 - - - - 138,000,000.00
Barira-Butig Road (Phase 1), accelerated and operations productivity of economic Specific
Barira, Mag. sustained sectors increased
Tawi-Tawi, Concreting of Bud ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km Paved Road Region ARMM LFP 2020 - - - 17,000,000.00 - - 17,000,000.00
Bud - Kulape road, Panglima accelerated and operations productivity of economic Specific
Sugala sustained sectors increased
Magsaggaw - Katipunan Busay accelerated and operations productivity of economic Specific
road, Panglima Sugala sustained sectors increased
Maguindanao 1, Construcion of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water System (Phase Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Municipal Water System accelerated and operations human capital development 2)_x000D_ Specific
(Phase 2), Sultan Mastura, sustained reduced
Mag.
MAG.1-Concreting of Namuken ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved Region ARMM LFP 2018 - 28,000,000.00 - - - - 28,000,000.00
- Margues - Tapayan Road, accelerated and operations productivity of economic Specific
MAG.1-Const/Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.3km concrete paved Region ARMM LFP 2018 - 29,900,000.00 - - - - 29,900,000.00
Pura-Matuber Coastal Road accelerated and operations productivity of economic Specific
(Phase 2), D.B.S, Mag. sustained sectors increased
MAG.1-Concreting of Rempes - ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Renede - Pura Road (Phase accelerated and operations productivity of economic Specific
II), Upi sustained sectors increased
MAG.1-Concreting of Litayen - ARMM-DPWH Infrastructure Development Competitiveness and 1.2km concrete paved Region ARMM LFP 2018 - 27,600,000.00 - - - - 27,600,000.00
Tagudtungan Road, Bongo accelerated and operations productivity of economic Specific
Island, Parang sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 200 m Footbridge Region ARMM LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
Footbridge, Kaykay, Teomabal, accelerated and operations productivity of economic Specific
H.P. Tahil sustained sectors increased
MAG.1-Concreting of Upi-DOS ARMM-DPWH Infrastructure Development Competitiveness and 3 km. of paved road_x000D_ Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
Provincial Road (Brgy. Nuro accelerated and operations productivity of economic Specific
Section), Upi, Mag. sustained sectors increased
MAG.1-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1km concrete paved Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Dinganen-Pigcawayan Road accelerated and operations productivity of economic Specific
(Phase II), Buldon, Mag. sustained sectors increased
Footbridge, Subah, Bangas, accelerated and operations productivity of economic Specific
Footbridge, School-Mosque, accelerated and operations productivity of economic Specific
Kabukan, H.P. Tahil sustained sectors increased
SULU I, Construction of Pag- ARMM-DPWH Infrastructure Development Competitiveness and Paved 500 m road Region ARMM LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
asinan Proper Road, Pag- accelerated and operations productivity of economic Specific
asinan, H.P. Tahil sustained sectors increased
MAG.1-Construction of ARMM-DPWH Infrastructure Development Competitiveness and .100km Bridge Region ARMM LFP 2018 - 110,000,000.00 - - - - 110,000,000.00
Matuber Bridge, Datu Blah accelerated and operations productivity of economic Specific
Sinsuat sustained sectors increased
SULU I, Improvement of Rock ARMM-DPWH Infrastructure Development Competitiveness and Rock causeway extended by 150m Region ARMM LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Causeway, Bubuan Proper, accelerated and operations productivity of economic Specific
Bubuan, H.P. Tahil sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 170 m Footbridge Region ARMM LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Footbridge, IP Community, accelerated and operations productivity of economic Specific
Kabukan, H.P. Tahil sustained sectors increased
Footbridge, Kasambuhan, Pag- accelerated and operations productivity of economic Specific
asinan, H.P. Tahil sustained sectors increased
SULU I, Construction of Road, ARMM-DPWH Infrastructure Development Competitiveness and Paved 450 m road Region ARMM LFP 2020 - - - 6,000,000.00 - - 6,000,000.00
Kabukan Proper, Kabukan, accelerated and operations productivity of economic Specific
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 200 m Causeway Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Causeway, Likud, Bangas, accelerated and operations productivity of economic Specific
SULU I, Construction of Slope ARMM-DPWH Infrastructure Development Safety and security against 400 m Slope Protection Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Protection, School Complex, accelerated and operations natural and man-made Specific
Likud, Bangas, H.P. Tahil sustained disasters, especially for the
poor, improved
Footbridge, Leong, Kabukan, accelerated and operations productivity of economic Specific
Footbridge, Lawm Subah, accelerated and operations productivity of economic Specific
Bangas, H.P. Tahil sustained sectors increased
Footbridge, Puh Higad, accelerated and operations productivity of economic Specific
Bubuan, H.P. Tahil sustained sectors increased
SULU I, Extension of Slope ARMM-DPWH Infrastructure Development Safety and security against slope protection extended by 200 m Region ARMM LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Protection, Pag-asinan Proper, accelerated and operations natural and man-made Specific
Pag-asinan, H.P. Tahil sustained disasters, especially for the
poor, improved
SULU I, Extension of Slope ARMM-DPWH Infrastructure Development Safety and security against Slope protection extended by 100 m Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Protection, Kabukan Proper, accelerated and operations natural and man-made Specific
Kabukan H.P. Tahil sustained disasters, especially for the
poor, improved
SULU I, Construction of Likud ARMM-DPWH Infrastructure Development Competitiveness and 100 m Port Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Port, Bangas, H.P. Tahil accelerated and operations productivity of economic Specific
MAG.1-Concreting of Limbo - ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Senditan Road, Sultan Kudarat accelerated and operations productivity of economic Specific
LANAO2, Concreting of Lake ARMM-DPWH Infrastructure Development Competitiveness and 2.500 km. of paved roads Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Dapao Circumferential Road accelerated and operations productivity of economic Specific
Phase 4, Pualas sustained sectors increased
MAG.1-Concreting of Raguisi - ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 33,000,000.00 - - - - 33,000,000.00
Rio Grande Road, Sultan accelerated and operations productivity of economic Specific
Kudarat sustained sectors increased
LANAO2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.500 km. of paved roads Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Kapatagan Coastal Road accelerated and operations productivity of economic Specific
(Phase III), Kapatagan sustained sectors increased
MAG.1-Concreting of Dulangan ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 27,000,000.00 - - - - 27,000,000.00
Road, D.O.S accelerated and operations productivity of economic Specific
Maguindanao 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.50 km Paved Road Region ARMM LFP 2018 - 22,500,000.00 - - - - 22,500,000.00
Portion of Romangaob - accelerated and operations productivity of economic Specific
Pandan Road, South Upi sustained sectors increased
MAG.1-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 48,000,000.00 - - - - 48,000,000.00
Limakasako - Tawigen Road, accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
LANAO2, Concreting of Bairan ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2018 - 36,000,000.00 - - - - 36,000,000.00
- Tangcal Road - Bayang, accelerated and operations productivity of economic Specific
LANAO II, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Campong Sabala, Ganassi accelerated and operations productivity of economic Specific
Maguindanao 2, Concreting ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Romangaob - San Jose Road accelerated and operations productivity of economic Specific
(Balete Section) (Phase 1), sustained sectors increased
South Upi
LANAO2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.500 km. of paved roads Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Ganassi-Pagayawan Road accelerated and operations productivity of economic Specific
(Brgy. Baya-Brgy. Balintan sustained sectors increased
Section) Ganassi
LANAO2, Concreting of Butig- ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km. of paved roads Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Barira Road, Butig accelerated and operations productivity of economic Specific
Poblacion - Kalbugan Road accelerated and operations productivity of economic Specific
(Phase 1), Pagalungan sustained sectors increased
Road from National Highway to accelerated and operations productivity of economic Specific
brgy. Tuayan Mother Proper, sustained sectors increased
Datu Hoffer
Maguindanao IConstruction of ARMM-DPWH Infrastructure Development Safety and security against seawall Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Sea Wall Protection and Guard accelerated and operations natural and man-made Specific
Rail at Tapian-Matuber Road, sustained disasters, especially for the
D.O.S, poor, improved
Maguindanao 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.00km of paved road Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Kalomenga - Lomoyon Road, accelerated and operations productivity of economic Specific
Datu Paglas sustained sectors increased
LANAO2, Concreting of Boniga ARMM-DPWH Infrastructure Development Competitiveness and 0.500 km. of paved roads Region ARMM LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Phase II Road, Malabang accelerated and operations productivity of economic Specific
Maguindanao I-Construction of ARMM-DPWH Infrastructure Development Safety and security against Line Canal Region ARMM LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Concrete Line Canal, Sitio accelerated and operations natural and man-made Specific
Kalye Basa, Brgy. Magsaysay, sustained disasters, especially for the
Parang poor, improved
Zapakan - Dapantis Road, accelerated and operations productivity of economic Specific
Rajah Buayan sustained sectors increased
Maguindanao 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000km of paved road_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Kalomenga - Lomoyon Road accelerated and operations productivity of economic Specific
(Phase 2), Datu Paglas sustained sectors increased
Maguindanao I-Construction of ARMM-DPWH Infrastructure Development Competitiveness and Seashore Fish Port Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Simuay Seashore Fish Port, accelerated and operations productivity of economic Specific
Phase 3, Sultan Mastura, Mag. sustained sectors increased
MAG.1-Concreting of Calsada - ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved_x000D_ Region ARMM LFP 2018 - 48,000,000.00 - - - - 48,000,000.00
Limbo Road, Sultan Kudarat accelerated and operations productivity of economic Specific
Maguindanao I-Development of ARMM-DPWH Infrastructure Development Competitiveness and Polloc Port Region ARMM LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Polloc Port (Phase III), Parang accelerated and operations productivity of economic Specific
Maguindanao I-Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water Supply Level II Region ARMM LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
Water Supply Level II, Matuber, accelerated and operations human capital development Specific
D.B.S sustained reduced
Portion of Romangaob - accelerated and operations productivity of economic Specific
Pandan Road, South Upi sustained sectors increased
Maguindanao I-Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water Supply Level II Region ARMM LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
Water Supply Level II, Sitio accelerated and operations human capital development Specific
Cawa, Bugawas, D.O.S sustained reduced
Tawi-Tawi, Concreting/ ARMM-DPWH Infrastructure Development Competitiveness and 0.50 km Paved Road Region ARMM LFP 2018 - 13,000,000.00 - - - - 13,000,000.00
Rehabilitation of Capitol accelerated and operations productivity of economic Specific
Access Road, Bongao sustained sectors increased
Concreting of Banubo - Mulaog ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
- Senditan Road, Sultan accelerated and operations productivity of economic Specific
Kudarat sustained sectors increased
Maguindanao I-Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for water Supply Level II Region ARMM LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
Water Supply Level II, Sitio accelerated and operations human capital development Specific
Kiga, Upi sustained reduced
Maguindanao 1, Concreting ARMM-DPWH Infrastructure Development Competitiveness and 2.000km of paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Romangaob - San Jose Road accelerated and operations productivity of economic Specific
(Balete Section) (Phase 1), sustained sectors increased
South Upi
SULU I, Concreting of Patikul- ARMM-DPWH Infrastructure Development Competitiveness and 5km paved road_x000D_ Region ARMM LFP 2018 - 150,000,000.00 - - - - 150,000,000.00
Panamao Road Km 27+276- accelerated and operations productivity of economic Specific
Km 37+276, Patikul, Sulu sustained sectors increased
Lanao2, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 0.200 km. of paved roads Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
SumbagaRogong Road, accelerated and operations productivity of economic Specific
Malabang sustained sectors increased
Rehabilitation of Bongao - Nalil accelerated and operations productivity of economic Specific
Road, Bongao sustained sectors increased
Maguindanao I-Conreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.4km of paved road Region ARMM LFP 2018 - 25,200,000.00 - - - - 25,200,000.00
Edcor-Oring Road, Buldon, accelerated and operations productivity of economic Specific
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 5km paved road_x000D_ Region ARMM LFP 2018 - 150,000,000.00 - - - - 150,000,000.00
Maimbung-Talipao-Estino accelerated and operations productivity of economic Specific
Road (Phase II), Maimbung, sustained sectors increased
Sulu
Maguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.5 km of paved road_x000D_ Region ARMM LFP 2019-2018 - - 25,500,000.00 - - - 25,500,000.00
Samberen-Cabuan Road accelerated and operations productivity of economic Specific
(Phase 1), Parang, Mag. sustained sectors increased
Basilan- ARMM-DPWH Infrastructure Development Competitiveness and 4 km of paved road Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Repair/Improvement(Paved accelerated and operations productivity of economic Specific
shoulder) along Sumisip- sustained sectors increased
Maluso Road, Tinggilan-
Kamanggaan Section, Maluso
Maguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Brgy. Baka-Labungan Road, accelerated and operations productivity of economic Specific
Phase I, D.O.S. sustained sectors increased
SULU I, Reconstruction of Jolo ARMM-DPWH Infrastructure Development Competitiveness and .5 km. Reconstructed paved Region ARMM LFP 2018 - 12,500,000.00 - - - - 12,500,000.00
Airport Road,Jolo accelerated and operations productivity of economic road_x000D_ Specific
Rehabilitation of Awwal - accelerated and operations productivity of economic Specific
Market - Lamion Road, Bongao sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Boulevard Region ARMM LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Lambayong Boulevard Phase accelerated and operations productivity of economic Specific
1(Coastal Line Bulevard), Jolo, sustained sectors increased
Sulu
MAG.1-Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 24,000,000.00 - - - - 24,000,000.00
Kinugkungan - Macabiso Road, accelerated and operations productivity of economic Specific
SULU I, Construction of Jolo ARMM-DPWH Infrastructure Development Competitiveness and Boulevard Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Boulevard Phase II accelerated and operations productivity of economic Specific
Maguindanao I-Concrete ARMM-DPWH Infrastructure Development Competitiveness and 0.68km of paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Widening/Reblocking of accelerated and operations productivity of economic Specific
Gutierrez Ave. (ARMM Access sustained sectors increased
Road)
Basilan,Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 4km of paved road Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Sumisip - Maluso Road, sustained sectors increased
Bacung Section, Sumisip
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Bridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Matatal-Datag Limbun Bridge, accelerated and operations productivity of economic Specific
Pinantao - Lower Itil Road accelerated and operations productivity of economic Specific
(Phase II), Kapatagan sustained sectors increased
Maguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.9km of paved road Region ARMM LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
Labio-Lagumbingan, Northern accelerated and operations productivity of economic Specific
Kabuntalan, Mag. sustained sectors increased
MAG.1-Concreting of Kidama ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved_x000D_ Region ARMM LFP 2018 - 34,500,000.00 - - - - 34,500,000.00
Coastal Road, Matanog accelerated and operations productivity of economic Specific
Maguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.5km of paved road. Region ARMM LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
Brgy. Tulugan,Dinaig Proper accelerated and operations productivity of economic Specific
Road, D.O.S sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Bridge Region ARMM LFP 2018 - 75,000,000.00 - - - - 75,000,000.00
Serantes Bridge, Jolo, Sulu accelerated and operations productivity of economic Specific
RHDA Access road, D.O.S accelerated and operations productivity of economic Specific
TAWI TAWI, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.600 km of paved Road Region ARMM LFP 2018 - 14,400,000.00 - - - - 14,400,000.00
Tapian Sapa Road, Tandubas accelerated and operations productivity of economic Specific
Road from National Highway to accelerated and operations productivity of economic Specific
brgy. Tuayan Mother Proper, sustained sectors increased
Datu Hoffer
MAguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.35 km of paved road_x000D_ Region ARMM LFP 2018 - 5,250,000.00 - - - - 5,250,000.00
5th Road, SPDA Semba, accelerated and operations productivity of economic Specific
D.O.S sustained sectors increased
Sinumaan-Bud Bunga-Kuhaw- accelerated and operations productivity of economic Specific
Kandaga-Bilaan Road, Talipao, sustained sectors increased
Sulu
Ummah Village (Magelco)- accelerated and operations productivity of economic Specific
Capitol road, D.O.S sustained sectors increased
Sapah National Road, Mapun accelerated and operations productivity of economic Specific
SULU I, Concreting of Bilaan to ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Kabatohan Road, Talipao accelerated and operations productivity of economic Specific
Makir-Kurintem (phase II), accelerated and operations productivity of economic Specific
D.O.S sustained sectors increased
TAWI TAWI, Widening of ARMM-DPWH Infrastructure Development Competitiveness and 2.5 km of paved Road Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Pagasinan road, Bongao accelerated and operations productivity of economic Specific
SULU I, Concreting of Kanlibot- ARMM-DPWH Infrastructure Development Competitiveness and 1.675 km paved road_x000D_ Region ARMM LFP 2018 - 41,875,000.00 - - - - 41,875,000.00
Bagsak-Kaban2x-Patikul Road, accelerated and operations productivity of economic Specific
Talipao, Sulu sustained sectors increased
Maguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.66KM OF PAVED ROAD Region ARMM LFP 2018 - 29,880,000.00 - - - - 29,880,000.00
Crossing Darugao-Tinongol- accelerated and operations productivity of economic Specific
Margues, Upi, Mag. sustained sectors increased
SULU I, Concreting of Buntod- ARMM-DPWH Infrastructure Development Competitiveness and 1.3 km paved road_x000D_ Region ARMM LFP 2018 - 32,500,000.00 - - - - 32,500,000.00
Taming2x-Lambanah Road, accelerated and operations productivity of economic Specific
Talipao, Sulu sustained sectors increased
TAWI TAWI, Concreting of Nalil ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km of paved Road Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Pantay pantay road, Bongao accelerated and operations productivity of economic Specific
MAG.1-Concreting of Panggao ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
- Bualan Taled Road, Barira accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Maguindanao I-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.3KM OF PAVED ROAD Region ARMM LFP 2018 - 29,900,000.00 - - - - 29,900,000.00
Damatog - Sabaken Road, accelerated and operations productivity of economic Specific
Northern Kabuntalan sustained sectors increased
Concreting of Matanog - ARMM-DPWH Infrastructure Development Competitiveness and 2KM OF PAVED ROAD Region ARMM LFP 2018 - 36,000,000.00 - - - - 36,000,000.00
Pindulunan Road, Matanog accelerated and operations productivity of economic Specific
Sampao - Dapantis Road accelerated and operations productivity of economic Specific
(Phase 1), Rajah Buayan sustained sectors increased
Basilan,Repair/Road ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2018 - 38,000,000.00 - - - - 38,000,000.00
Improvement(Reblocking) accelerated and operations productivity of economic Specific
along Campo Uno - Tuburan sustained sectors increased
Road, Tablas Section, Tuburan
Meta - Iganagampong - accelerated and operations productivity of economic Specific
Maitumaig Road (Phase 1), sustained sectors increased
Datu Unsay
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.70 km paved road_x000D_ Region ARMM LFP 2018 - 36,850,000.00 - - - - 36,850,000.00
Mampallam-Tambuang Falls- accelerated and operations productivity of economic Specific
Road, Talipao, Sulu sustained sectors increased
MAG.1-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved_x000D_ Region ARMM LFP 2018 - 36,000,000.00 - - - - 36,000,000.00
Gadungan - Cabuan Road, accelerated and operations productivity of economic Specific
MAG.1-Concreting of Road: ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
Karim - Bagiangan - Binaan accelerated and operations productivity of economic Specific
Falls, Buldon sustained sectors increased
MAG.1-Concreting of Lower ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved_x000D_ Region ARMM LFP 2018 - 46,000,000.00 - - - - 46,000,000.00
Taviran - Payan Road, accelerated and operations productivity of economic Specific
Kabuntalan sustained sectors increased
Basilan,Concreting of Lumbang ARMM-DPWH Infrastructure Development Competitiveness and 2.5km of paved road Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
- Kumalarang Road (Phase II), accelerated and operations productivity of economic Specific
Isabela City sustained sectors increased
Lanao II, Concreting of Barao ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Road, Kapatagan accelerated and operations productivity of economic Specific
Basilan, Concreting of Road ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
from Lamitan Highway - Ubit - accelerated and operations productivity of economic Specific
Bohe Yawas - Lumuton (Phase sustained sectors increased
II), Lamitan City
Basilan, Concreting of Maligue ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
- Kapatagan Road, Isabela city accelerated and operations productivity of economic Specific
SULU I, Concreting of Kaban ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Kaban - Bunga Road, Patikul accelerated and operations productivity of economic Specific
Motorpool - Simandagit Road, accelerated and operations productivity of economic Specific
SULU I, Concreting of Tuwak- ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Bitih Road, Patikul accelerated and operations productivity of economic Specific
Lanao2, Concreting of Lumbac- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Calalon Road, Lumbatan accelerated and operations productivity of economic Specific
Tawi-Tawi, Concreting of Tubig ARMM-DPWH Infrastructure Development Competitiveness and 0.50 km Paved Road Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
Tanah - Simandangit Road, accelerated and operations productivity of economic Specific
Basilan,Construction of Box ARMM-DPWH Infrastructure Development Safety and security against 1-unit of Box Culvert Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Culvert, Kamamburingan, accelerated and operations natural and man-made Specific
Ungkaya Pukan sustained disasters, especially for the
poor, improved
Timpook-Niyog Tu, Patikul accelerated and operations productivity of economic Specific
Middle East St. Junction accelerated and operations productivity of economic Specific
Washington St. (Phase 1), sustained sectors increased
Paglat
SULU I, Concreting of FMR ARMM-DPWH Infrastructure Development Competitiveness and 3km paved road_x000D_ Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Sitio Tandawan, Anuling, accelerated and operations productivity of economic Specific
Langhub Road, Patikul, Sulu sustained sectors increased
BASILAN-Expansion of Maluso ARMM-DPWH Infrastructure Development Safety and security against DRAINAGE SYSTEM Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Drainage System, Maluso accelerated and operations natural and man-made Specific
poor, improved
Lanao2, Concreting of Nusa ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Circumferential Road, accelerated and operations productivity of economic Specific
Balindong sustained sectors increased
SULU I, Concreting of Danag- ARMM-DPWH Infrastructure Development Competitiveness and 3.0 km paved road_x000D_ Region ARMM LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Kankitap FMR,Patikul accelerated and operations productivity of economic Specific
BASILAN-Construction of ARMM-DPWH Infrastructure Development Safety and security against Drainage Syste Region ARMM LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Drainage System along Upper accelerated and operations natural and man-made Specific
Cabembeng - Lower sustained disasters, especially for the
Cabembeng Road, Sumisip poor, improved
SULU I, Concreting of Laum ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Maimbung - School Zone Road accelerated and operations productivity of economic Specific
, Maimbung sustained sectors increased
BASILAN-Construction of ARMM-DPWH Infrastructure Development Safety and security against Drainage System Region ARMM LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Drainage System along accelerated and operations natural and man-made Specific
Caddayan - Semmut Road, sustained disasters, especially for the
Akbar poor, improved
Basilan,Concreting of Road ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2018 - 16,000,000.00 - - - - 16,000,000.00
from Sumisip Highway - accelerated and operations productivity of economic Specific
Limbubong - Baiwas, Sumisip sustained sectors increased
Beijing St. From Junction accelerated and operations productivity of economic Specific
Washington St. to tel Avid St. sustained sectors increased
(Phase 1), Paglat
Drainage System along Bitayan accelerated and operations natural and man-made Specific
- Basak Road, Sumisip sustained disasters, especially for the
poor, improved
SULU I, Concreting of Kahawa ARMM-DPWH Infrastructure Development Competitiveness and Paved 1.0 km road Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
- Sitio Taming, Talipao accelerated and operations productivity of economic Specific
Gadungan Barit Road, Ganassi accelerated and operations productivity of economic Specific
Lamitan - Tipo-Tipo Road, sustained disasters, especially for the
Tipo-Tipo poor, improved
Barangay Lunggang Road, accelerated and operations productivity of economic Specific
Matarling - Tairan Road, sustained disasters, especially for the
Lantawan poor, improved
Basilan,Concreting of Tumakid ARMM-DPWH Infrastructure Development Competitiveness and 2.5km of paved road Region ARMM LFP 2018 - 55,000,000.00 - - - - 55,000,000.00
- Baungus - Ulame - Balunu - accelerated and operations productivity of economic Specific
Begang Road, Lamitan City sustained sectors increased
Marang - Tikes Road, Sumisip sustained disasters, especially for the
poor, improved
SULU I, Concreting of Tandu ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km paved road_x000D_ Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Bagua Road,Patikul accelerated and operations productivity of economic Specific
Tulunan - Sitio Glian Road with accelerated and operations productivity of economic Specific
2 Box Culvert, Datu Anggal sustained sectors increased
Midtimbang
kasulutan Road,Patikul accelerated and operations productivity of economic Specific
SULU I, Concreting of Kabbun ARMM-DPWH Infrastructure Development Competitiveness and 5.0 km paved road_x000D_ Region ARMM LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Takas-Tambag Road,Patikul accelerated and operations productivity of economic Specific
Tawi-Tawi, Concreting of Takut ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
takut - Marang Marang Road, accelerated and operations productivity of economic Specific
Languyan sustained sectors increased
Marang marang - accelerated and operations productivity of economic Specific
Tumahubong, Languyan sustained sectors increased
Kamuntayan Sitio Bongol accelerated and operations productivity of economic Specific
Road, Talipao sustained sectors increased
Parang pantay - Himbah Road, accelerated and operations productivity of economic Specific
Languyan sustained sectors increased
SULU I, Concreting of Taung- ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
kan Mamay,Patikul accelerated and operations productivity of economic Specific
Lanao2, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Potable Water System Level II, accelerated and operations human capital development Specific
Barao, Kapatagan sustained reduced
SULU I, Concreting of Maligay ARMM-DPWH Infrastructure Development Competitiveness and 4.0 km paved road_x000D_ Region ARMM LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
- Danag,Patikul accelerated and operations productivity of economic Specific
Tumbagaan road, Languyan accelerated and operations productivity of economic Specific
Brar - Sitio Taganeken, Dam , accelerated and operations productivity of economic Specific
Mag. Service Road (Phase 1), sustained sectors increased
Datu Anggal Midtimbang
Palate - Sunsang Road, Sapa- accelerated and operations productivity of economic Specific
SULU I, Concreting of Matada ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Road with Riprap,Jolo accelerated and operations productivity of economic Specific
Gadjaminah - Palate Road accelerated and operations productivity of economic Specific
Phase II, Sapa-Sapa sustained sectors increased
SULU I, Concreting of Tulay ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Zone I to Zone III,Jolo accelerated and operations productivity of economic Specific
Basilan, Concreting of Bohe ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2018 - 16,000,000.00 - - - - 16,000,000.00
Bessey - Baimbing Road accelerated and operations productivity of economic Specific
(Phase II), Lamitan City sustained sectors increased
Tung Salagan-Coastal Road, accelerated and operations productivity of economic Specific
Sitangkai sustained sectors increased
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 6.0 km paved road Region ARMM LFP 2018 - 150,000,000.00 - - - - 150,000,000.00
kuppong-Tubig Dakulah- accelerated and operations productivity of economic Specific
Sionogan Road,Indanan sustained sectors increased
Basilan, Concreting of Subaan ARMM-DPWH Infrastructure Development Competitiveness and 2.5km of paved road Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
- Luuk Maluha - Lawi Lawi accelerated and operations productivity of economic Specific
Road, Lantawan sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Ambutung - Hji Biding Coastal accelerated and operations productivity of economic Specific
Road, Sibutu sustained sectors increased
SULU I, Concreting of Tubig ARMM-DPWH Infrastructure Development Competitiveness and 4.5 km paved road Region ARMM LFP 2018 - 112,500,000.00 - - - - 112,500,000.00
Dakulah- Kagay Road,Indanan accelerated and operations productivity of economic Specific
Lanao II, Constrcution of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Potable Water Supply Region ARMM LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Eastern Unayan Integrated accelerated and operations human capital development Specific
Water System sustained reduced
(Butig,Lumbayanague,Lumbata
n,Sultan Dumalondong,
Bayang)
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Panglima Misuary,Indanan accelerated and operations productivity of economic Specific
Panglima Mastul Road, accelerated and operations productivity of economic Specific
SULU I, Concreting of Tukay to ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Bid-karawan,Indanan accelerated and operations productivity of economic Specific
Maridagao Road (Phase 1), accelerated and operations productivity of economic Specific
Datu Montawal sustained sectors increased
Tubig Indangan road 2, accelerated and operations productivity of economic Specific
Kuppong-tumangtangis accelerated and operations productivity of economic Specific
Road,Indanan Phase II sustained sectors increased
SULU I, Concreting of Buansa ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
to Bunay, Indanan accelerated and operations productivity of economic Specific
Laum Tabawan â€“ Likud accelerated and operations productivity of economic Specific
Tabawan Road, South Ubian sustained sectors increased
Lanao II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Slope Protection _x000D_ Region ARMM LFP 2018 - 3,100,000.00 - - - - 3,100,000.00
Taliogon Road Slope accelerated and operations productivity of economic Specific
Protection, Ganassi sustained sectors increased
Barangay Tumangtangis to accelerated and operations productivity of economic Specific
Barangay Langpas,Indanan sustained sectors increased
TAWI TAWI, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km of paved Road_x000D_ Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Putat â€“ Tahing tahing Beach accelerated and operations productivity of economic Specific
Road, South Ubian sustained sectors increased
Tamar - Marader Road, accelerated and operations productivity of economic Specific
Talayan sustained sectors increased
Basilan,Concreting of Duga-a - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
Sawiti Road, Tuburan accelerated and operations productivity of economic Specific
Barangay Pasil to Karawan accelerated and operations productivity of economic Specific
Road,Indanan sustained sectors increased
Barangay Kagay to Kuppong accelerated and operations productivity of economic Specific
Road,Indanan sustained sectors increased
SULU I, Concreting of kanaway ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road_x000D_ Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
to Lupah Abu,Parang accelerated and operations productivity of economic Specific
Lanao I, Concreting of Bito- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Rorogagus Road, Marawi City accelerated and operations productivity of economic Specific
SULU I, Concreting of Abuabu- ARMM-DPWH Infrastructure Development Competitiveness and 1.5 km paved road_x000D_ Region ARMM LFP 2018 - 37,500,000.00 - - - - 37,500,000.00
Likud,Bangas, HP Tahil accelerated and operations productivity of economic Specific
TAWI TAWI, Concreting of Iruk ARMM-DPWH Infrastructure Development Competitiveness and 0.5km of Concrete paved Road_x000D_ Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
iruk Access Road, Mapun accelerated and operations productivity of economic Specific
SULU I, Concreting of Likud ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Extension Road,Bangas,HP accelerated and operations productivity of economic Specific
Basilan, Concreting of Tairan - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
Kalugusan Road, Lantawan accelerated and operations productivity of economic Specific
Lanao 1, Upgrading/Concreting ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
of Marinaut-Caloocan Road, accelerated and operations productivity of economic Specific
Basilan,Concreting of Calut - ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 48,000,000.00 - - - - 48,000,000.00
Dugaa Road, Tuburan accelerated and operations productivity of economic Specific
Basilan,Concreting of Road ARMM-DPWH Infrastructure Development Competitiveness and 2.667km of paved road Region ARMM LFP 2018 - 58,674,000.00 - - - - 58,674,000.00
from National Highway - Danit, accelerated and operations productivity of economic Specific
Lanao I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Kabingan-Piagapo Road, accelerated and operations productivity of economic Specific
Basilan,Concreting of Birahan - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
Mangal Road, Sumisip accelerated and operations productivity of economic Specific
Basilan,Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 36,000,000.00 - - - - 36,000,000.00
Lanawan Road, Tabuan Lasa accelerated and operations productivity of economic Specific
Lanao I, Concreting of Bato- ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Bato-Maguing Proper Road, accelerated and operations productivity of economic Specific
Maguing sustained sectors increased
Basilan,Concreting of Sta. ARMM-DPWH Infrastructure Development Competitiveness and 4km of paved road Region ARMM LFP 2018 - 64,000,000.00 - - - - 64,000,000.00
Barbarra-Lukbuton Road, accelerated and operations productivity of economic Specific
Basilan,Concreting of Busay- ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 48,000,000.00 - - - - 48,000,000.00
Fuego-fuego Road, Isabela accelerated and operations productivity of economic Specific
Tabulian â€“ Boki road, Mapun accelerated and operations productivity of economic Specific
BASILAN-Construction of ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tausan Seawall, Hadji accelerated and operations natural and man-made Specific
Muhtamad sustained disasters, especially for the
poor, improved
Construction/Rehabilitation ARMM-DPWH Infrastructure Development Competitiveness and paved 0.5 km road Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Abuabu-Poblacion,Bangas, HP accelerated and operations productivity of economic Specific
BASILAN-Construction of ARMM-DPWH Infrastructure Development Safety and security against Shore Protection Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Shore Protection, Calugusan, accelerated and operations natural and man-made Specific
poor, improved
TAWI TAWI, Concreting ARMM-DPWH Infrastructure Development Competitiveness and 0.500 km of paved Road Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
Tabulian â€“ Iruk iruk Road, accelerated and operations productivity of economic Specific
Mapun sustained sectors increased
Basilan,Concreting of Maloong ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 44,000,000.00 - - - - 44,000,000.00
Canal-Tumakid Road, Lamitan accelerated and operations productivity of economic Specific
Barangay Pangdanon accelerated and operations productivity of economic Specific
Road,Patikul sustained sectors increased
BASILAN-Construction of ARMM-DPWH Infrastructure Development Safety and security against Shore Protection Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Shore Protection, Upper accelerated and operations natural and man-made Specific
Batobato, Akbar sustained disasters, especially for the
poor, improved
Dambilah National High School accelerated and operations productivity of economic Specific
Road, Turtle Island sustained sectors increased
Maimbung-Kulasi Rd. Junction- accelerated and operations productivity of economic Specific
BatoUgis,Maimbung sustained sectors increased
Tumakid-Tandung Ahas Road, accelerated and operations productivity of economic Specific
BASILAN-Construction of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Footbridge, Shipyard Tabuk, accelerated and operations productivity of economic Specific
Maluso sustained sectors increased
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and viaduct Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Datu Puti viaduct, Sitangkai accelerated and operations productivity of economic Specific
Maimbung-Kulasi Rd-Kapok- accelerated and operations productivity of economic Specific
Punggol,Maimbung sustained sectors increased
Footbridge, Kulaybatu, Lamitan accelerated and operations productivity of economic Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Viaduct Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Tung Salagan Viaduct, accelerated and operations productivity of economic Specific
Maimbung-Parang Rd- accelerated and operations productivity of economic Specific
Lantong-Lagasan sustained sectors increased
Asibih,Maimbung
BASILAN-Construction of ARMM-DPWH Infrastructure Development Competitiveness and BridgE Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Kumalang Bridge, Isabela City accelerated and operations productivity of economic Specific
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.25km paved road_x000D_ Region ARMM LFP 2018 - 31,250,000.00 - - - - 31,250,000.00
Maimbung-Kulasi Rd-Lower accelerated and operations productivity of economic Specific
TambakingBrgy Hall,Maimbung sustained sectors increased
Basilan,Concreting of Mangal ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2018-2019 - 16,000,000.00 - - - - 16,000,000.00
Barangay Road, Sumisip accelerated and operations productivity of economic Specific
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 0.30 km Drainage System Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Tubig Mampallam Drainage accelerated and operations productivity of economic Specific
BASILAN-Construction of ARMM-DPWH Infrastructure Development Competitiveness and Bridge Region ARMM LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
Maloong Bridge, Lamitan City accelerated and operations productivity of economic Specific
TubigSamin- accelerated and operations productivity of economic Specific
TanduPatong,Maimbung sustained sectors increased
Footbridge, Samal Village, accelerated and operations productivity of economic Specific
TAWI TAWI, Construction/ ARMM-DPWH Infrastructure Development Safety and security against Drainage Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Rehabilitation of Bongao - Nalil accelerated and operations natural and man-made Specific
Drainage, Bongao sustained disasters, especially for the
poor, improved
BASILAN-Construction of ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Lukbait Port, Sumisip accelerated and operations productivity of economic Specific
SULU I, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water System Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Maimbung Level II Water accelerated and operations human capital development Specific
System sustained reduced
SULU I, Construction of Parang ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water System Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Level II Water System accelerated and operations human capital development Specific
sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Drainage System Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
GNA Drainage System, accelerated and operations natural and man-made Specific
Bongao sustained disasters, especially for the
poor, improved
Indanan Level II Water System accelerated and operations human capital development Specific
sustained reduced
Talipao Level II Water System accelerated and operations human capital development Specific
sustained reduced
Tambang Barangay Timpok accelerated and operations human capital development Specific
Patikul Level II Water System sustained reduced
SULU I, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water Supply Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Anuling Water Supply Level II, accelerated and operations human capital development Specific
Patikul, Sulu sustained reduced
SULU I, Construction of Bitih ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water Supply Level II Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Bun Bun Water Supply Level II, accelerated and operations human capital development Specific
Patikul sustained reduced
SULU I, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II water supply_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Kanague Water Supply Level accelerated and operations human capital development Specific
II, Patikul, Sulu sustained reduced
Langhub Water Supply Level II, accelerated and operations human capital development Specific
Patikul, Sulu sustained reduced
SULU I, Construction of Taglibi ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II water supply_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Water Supply Level II, Patikul, accelerated and operations human capital development Specific
Sulu sustained reduced
SULU I, Construction of Tanum ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II water supply_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Water Supply Level II, Patikul, accelerated and operations human capital development Specific
Gandasuli Water Supply Level accelerated and operations human capital development Specific
II, Patikul, Sulu sustained reduced
SULU I, Construction of Alu- ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II water supply_x000D_ Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Layag-Layag Water Supply accelerated and operations human capital development Specific
Level II, Parang, Sulu sustained reduced
SULU I, Construction Of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Deepwell Region ARMM LFP 2018 - 500,000.00 - - - - 500,000.00
Bagsak Deepwell, Parang, accelerated and operations human capital development Specific
SULU I, Construction of Laum ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Deepwell Region ARMM LFP 2018 - 500,000.00 - - - - 500,000.00
Buwahan Deepwell, Parang, accelerated and operations human capital development Specific
SULU I, Construction Of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for deepwell Region ARMM LFP 2018 - 500,000.00 - - - - 500,000.00
Lumbaan Deepwell, Parang, accelerated and operations human capital development Specific
SULU I, Construction of Alu ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Deepwell Region ARMM LFP 2018 - 500,000.00 - - - - 500,000.00
Pangkuh Deepwell, Parang, accelerated and operations human capital development Specific
Lanao I, Upgrading/Concreting ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
of Marinaut-Caloocan Road, accelerated and operations productivity of economic Specific
Diragen Road, Marogong accelerated and operations productivity of economic Specific
Lanao1, ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018-2020 - 15,000,000.00 - - - - 15,000,000.00
Rehabilitation/Concreting of accelerated and operations productivity of economic Specific
Raya-Talub Road, Tamparan sustained sectors increased
Lanao1, Repair/Rehabilitation ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018-2019 - 15,000,000.00 - - - - 15,000,000.00
of Spring Kilikili Road, Wao accelerated and operations productivity of economic Specific
Dilibayan Road, Butig accelerated and operations productivity of economic Specific
Lanao I, Upgarading of Road ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
from National Highway accelerated and operations productivity of economic Specific
Sigayan-Dilabayan, Taraka sustained sectors increased
Lanao I, Concreting of New ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Capitol, Marawi City accelerated and operations productivity of economic Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Old Hospital Drainage Facilities Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
Darul Akram â€“ Old Hospital accelerated and operations natural and man-made Specific
Drainage Facilities, Languyan sustained disasters, especially for the
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Drainage Facilities Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Sikullis Drainage Facilities, accelerated and operations natural and man-made Specific
Languyan sustained disasters, especially for the
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Drainage System Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Sapah-Ungus Mataha accelerated and operations natural and man-made Specific
Drainage System, Mapun sustained disasters, especially for the
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1- unit of Pierhead Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Panglima Alari Pierhead, accelerated and operations productivity of economic Specific
TAWI TAWI, Expansion of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Port Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Tandubanak Municipal Port, accelerated and operations productivity of economic Specific
Sibutu sustained sectors increased
Lanao I, Concreting og of ARMM-DPWH Infrastructure Development Competitiveness and 0.500 km. of paved roads Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Gabrila Silang Street, Brgy. accelerated and operations productivity of economic Specific
Western, Wao sustained sectors increased
Clara - Tumakid Road, Lamitan accelerated and operations productivity of economic Specific
Lanao I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 0.120 km. of paved roads Region ARMM LFP 2018 - 1,800,000.00 - - - - 1,800,000.00
Sunflower Road, New Capitol, accelerated and operations productivity of economic Specific
Basilan,Concreting of Bubuan ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
Road, Tabuan Lasa accelerated and operations productivity of economic Specific
Basilan,Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water Supply Level II Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Supply Level II, Baas, Lamitan accelerated and operations human capital development Specific
City sustained reduced
Lanao I, Expansion of Brgy. ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Dirisan Water System Level II, accelerated and operations human capital development Specific
Buadipuso Buntong sustained reduced
Basilan,Concreting of Golden ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 66,000,000.00 - - - - 66,000,000.00
Harvest Road, Tairan, accelerated and operations productivity of economic Specific
Basilan, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water Supply Level II Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Supply Level II, Calugusan, accelerated and operations human capital development Specific
Lamitan City sustained reduced
Basilan,Concreting of Kalayan ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
Road, Lantawan accelerated and operations productivity of economic Specific
Basilan,Expansion/Improveme ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
nt of Water Supply Level II, accelerated and operations human capital development Specific
Bulibuli, Sumisip sustained reduced
Lanao I, Improvement of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Water Supply Level II, accelerated and operations human capital development Specific
Batangan, Saguiaran sustained reduced
Supply Level II, Parang Basak, accelerated and operations human capital development Specific
Manuggul - Ginantah Road, Al- accelerated and operations productivity of economic Specific
barka sustained sectors increased
TAWI TAWI, Expansion of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Port Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Tubig Indangan Port with roro, accelerated and operations productivity of economic Specific
Basilan,Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Water Supply Level II_x000D_ Region ARMM LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Supply Level II, Amaloy, accelerated and operations human capital development Specific
Lanao I, Upgarading/Expansion ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
of Brgy. Moriatao Lucsadatu accelerated and operations human capital development Specific
Water System, Taraka sustained reduced
TAWI TAWI, Expansion of Ubul ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of port Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Port, Simunul accelerated and operations productivity of economic Specific
Basilan,Concreting of Road ARMM-DPWH Infrastructure Development Competitiveness and 5km of paved road Region ARMM LFP 2018 - 110,000,000.00 - - - - 110,000,000.00
from Isabele Highway - accelerated and operations productivity of economic Specific
Panunsulan - Kapatagan Road, sustained sectors increased
Isabela
Supply Level II, Matata, accelerated and operations human capital development Specific
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete Fishport Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Bakungan Concrete Fishing accelerated and operations productivity of economic Specific
Port, Turtle Island sustained sectors increased
Clara - Kapengkongan Road, accelerated and operations productivity of economic Specific
Supply Level II, Bohe Yakan, accelerated and operations human capital development Specific
Lanao I, Expansion of Marawi ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Potable Water Supply Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
City Water System, Marawi accelerated and operations human capital development Specific
City sustained reduced
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Erected 1 unit concrete fishing port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Langaan Concrete Fishing accelerated and operations productivity of economic Specific
Port, Turtle Island sustained sectors increased
Supply Level II, Bohetambak, accelerated and operations human capital development Specific
Tipo-Tipo sustained reduced
Clara - Sugemmul Road, accelerated and operations productivity of economic Specific
Supply Level II, Pipil, Tipo-Tipo accelerated and operations human capital development Specific
sustained reduced
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Erected 1 unit Concrete Fishing Port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Lihiman Fishing Port, Turtle accelerated and operations productivity of economic Specific
Island sustained sectors increased
Supply Level II, Lukbait, accelerated and operations human capital development Specific
Basilan,Concreting of Bohe ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 48,000,000.00 - - - - 48,000,000.00
Nange - Nangka Road, accelerated and operations productivity of economic Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water Supply Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Balimbing Water System level accelerated and operations human capital development Specific
II, Panglima Sugala sustained reduced
Basilan,Concreting of Bubuan - ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
Circumferential Road, Tabuan accelerated and operations productivity of economic Specific
Lasa sustained sectors increased
Basilan,Concreting of Saluping ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
- Circumferential Road, Tabuan accelerated and operations productivity of economic Specific
Lasa sustained sectors increased
Supply Level II, Mabeh, accelerated and operations human capital development Specific
Tipotipo sustained reduced
Supply Level II, Cabembeng, accelerated and operations human capital development Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Basilan,Concreting of Sangbay ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
Big Road, Hji Muhtamad accelerated and operations productivity of economic Specific
Supply Level II, Cabcaban & accelerated and operations human capital development Specific
Libug, Sumisip sustained reduced
Lanao I, Const. Water System ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Level II, Caluntay Campong accelerated and operations human capital development Specific
Inudaran Marantao sustained reduced
Supply Level II, Tubigan & accelerated and operations human capital development Specific
Uleh, Maluso sustained reduced
Lanao I, Const. of Udangun ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Potable Water Supply Level II Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Buntalis Marangat Water accelerated and operations human capital development Specific
Supply Level II, Masiu sustained reduced
Supply Level II, Sahayabatu, accelerated and operations human capital development Specific
Supply Level II, White Beach, accelerated and operations human capital development Specific
Isabela City sustained reduced
Lanao I, Construction of Rogan ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Ports Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Brgy. Alimraya Caramian Lake accelerated and operations productivity of economic Specific
Port, Masiu sustained sectors increased
Supply Level II, Mangalut, accelerated and operations human capital development Specific
Akbar sustained reduced
Lanao I, Construction of Lubo ARMM-DPWH Infrastructure Development Competitiveness and 1-unit ports Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Lininding Lake Port, Marantao accelerated and operations productivity of economic Specific
Supply Level II, Matikang, accelerated and operations human capital development Specific
Lantawan sustained reduced
Basilan,Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1- unit of Water Supply Level II_x000D_ Region ARMM LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Supply Level II, Bulanza, accelerated and operations human capital development Specific
Lantawan sustained reduced
LANAO I, Expansion of Dalama ARMM-DPWH Infrastructure Development Competitiveness and 1-unit ports Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Lake Port, Mulondo accelerated and operations productivity of economic Specific
Basilan,Expansion/Improveme ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1- unit of Water Supply Level III_x000D_ Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
nt of Sta Clara Water Supply accelerated and operations human capital development Specific
Level III, Lamitan sustained reduced
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level I Water Supply Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Brgy. Tondon Water System accelerated and operations human capital development Specific
Level I, Panglima Sugala sustained reduced
Basilan,Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1 -unit of Water Supply Level II Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Supply Level II, Subaan & accelerated and operations human capital development Specific
Pangasaan, Lantawan sustained reduced
Lanao I,Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Cadayunan Bridge along accelerated and operations productivity of economic Specific
Tagoloan-Talakag Road, sustained sectors increased
Tagoloan
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level I Water Supply Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Brgy. Liaboran Water Sytem accelerated and operations human capital development Specific
Level I, Panglima Sugala sustained reduced
Secubong Water Supply Level accelerated and operations human capital development Specific
II, Sapa-Sapa sustained reduced
Basilan,Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Sangbay Small Port, Hadji accelerated and operations productivity of economic Specific
Mantabuan Water System accelerated and operations human capital development Specific
Level II, Sapa-Sapa sustained reduced
Lanao I, Construction of Box ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete box Culvert Region ARMM LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Culvert, Brgy. Dilimbayan, accelerated and operations productivity of economic Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water Supply Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Salangan PWS Water System, accelerated and operations human capital development Specific
Tandubas sustained reduced
Lanao I, Reconst. Of Buad ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Lumbac Bridge, Lumba accelerated and operations productivity of economic Specific
Butun Water System level II, accelerated and operations human capital development Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water Supply Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Tandu Bato Water System, accelerated and operations human capital development Specific
Basilan,Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Port_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Paniongan Port, Lantawan accelerated and operations productivity of economic Specific
Imam Shafie Water System accelerated and operations human capital development Specific
Level II, Sitangkai sustained reduced
Lanao1, Bualan Pansor Bridge, ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Piagapo accelerated and operations productivity of economic Specific
Tongmageng Water System accelerated and operations human capital development Specific
Basilan,Expansion of Libug ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Port_x000D_ Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Port, Tuburan accelerated and operations productivity of economic Specific
Tonggusung Water System accelerated and operations human capital development Specific
Shiek Makdum Water System accelerated and operations human capital development Specific
Level II, Sibutu sustained reduced
Brgy. Ligayan Water System accelerated and operations human capital development Specific
Level II, Sibutu sustained reduced
Bohe Palong Palong Water accelerated and operations human capital development Specific
System Level II, Simunul sustained reduced
Lanao I, Construction of Bayug ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Bridge, Tagoloan accelerated and operations productivity of economic Specific
Basilan,Construction of Subah ARMM-DPWH Infrastructure Development Competitiveness and 1- unit of port_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Languyan port, Sumisip accelerated and operations productivity of economic Specific
Bintawlan Water System level accelerated and operations human capital development Specific
II, South Ubian sustained reduced
Basilan,Expansion of Banah ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Port_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Port, Tipo-Tipo accelerated and operations productivity of economic Specific
Limac Limao Potable water accelerated and operations human capital development Specific
supply Level II sustained reduced
Basilan,Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1- unit of Port_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tandung Ahas Port, Lamitan accelerated and operations productivity of economic Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water Supply_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Dambilah Poblacion Potable accelerated and operations human capital development Specific
water supply Level II sustained reduced
Basilan,Construction of Apil ARMM-DPWH Infrastructure Development Competitiveness and 1- unit of Port_x000D_ Region ARMM LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Apil Port, Albarka accelerated and operations productivity of economic Specific
Lanao I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Salvador Concha Bridge accelerated and operations productivity of economic Specific
(Phase II), Taraka sustained sectors increased
Basilan,Construction of Lower ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Mangas Port, Lantawan accelerated and operations productivity of economic Specific
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Lamion Concrete Footbridge, accelerated and operations productivity of economic Specific
TAWI TAWI, Costruction of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Ungus Ungus Concrete accelerated and operations productivity of economic Specific
Footbridge, Bongao sustained sectors increased
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Belatan Halo Concrete accelerated and operations productivity of economic Specific
Footbridge, Panglima Sugala sustained sectors increased
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Malacca Concrete Footbridge, accelerated and operations productivity of economic Specific
Panglima Sugala sustained sectors increased
Lanao I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Lalangitun Bridge (Phase II), accelerated and operations productivity of economic Specific
Lumba Bayabao sustained sectors increased
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge with Pierhead Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
North Simbay Tahaw Concrete accelerated and operations productivity of economic Specific
Footbridge with Pierhead, sustained sectors increased
Languyan
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Port with Piearhead Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Baldatal Port with pierhead, accelerated and operations productivity of economic Specific
Lanao I, Construction of Lilod- ARMM-DPWH Infrastructure Development Competitiveness and 1-unit concrete bridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Rantian Bridge, Ditsaan accelerated and operations productivity of economic Specific
Ramain sustained sectors increased
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete Footbridge with pierhead Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Tambunan Concrete accelerated and operations productivity of economic Specific
Footbridge with pierhead, sustained sectors increased
Sapa-Sapa
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Sapa-Sapa Poblacion Concrete accelerated and operations productivity of economic Specific
Footbridge, Sapa-Sapa sustained sectors increased
Tapian Concrete Footbridge, accelerated and operations productivity of economic Specific
Tandubas sustained sectors increased
Lanao I, Construction of Slope ARMM-DPWH Infrastructure Development Safety and security against 1-unit Slope Protection_x000D_ Region ARMM LFP 2018 - 42,000,000.00 - - - - 42,000,000.00
Protection along Bito-Marawi accelerated and operations natural and man-made Specific
Road, Marawi City sustained disasters, especially for the
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and concrete Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Salamat concrete Footbridge, accelerated and operations productivity of economic Specific
Tandubas sustained sectors increased
Baliungan Concrete accelerated and operations productivity of economic Specific
Footbridge, Tandubas sustained sectors increased
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Erected 1 unit Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Timanbak Concrete accelerated and operations productivity of economic Specific
Footbridge, Sitangkai sustained sectors increased
Lanao I, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1 unit riverwall protection Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Rayabala-Buadi Abala River accelerated and operations natural and man-made Specific
Wall Protection Flood Control, sustained disasters, especially for the
Mulodo poor, improved
Brgy. Hadji Moctar Concrete accelerated and operations productivity of economic Specific
Footbridge, Sibutu sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Lanao I, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit riverwall protection Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Pindolonan Riverwall Flood accelerated and operations natural and man-made Specific
Control, Kapai sustained disasters, especially for the
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Competitiveness and concrete Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tongsibalu concrete accelerated and operations productivity of economic Specific
Footbridge, Sibutu sustained sectors increased
TAWI TAWI, Conctruction of ARMM-DPWH Infrastructure Development Competitiveness and Concrete Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tong Tampakan Concrete accelerated and operations productivity of economic Specific
Footbridge, South Ubian sustained sectors increased
Panalawan Bantog Riverwall accelerated and operations natural and man-made Specific
Flood Control, Bubong sustained disasters, especially for the
poor, improved
Tabuh Salasa Concrete accelerated and operations productivity of economic Specific
Footbridge, Mapun sustained sectors increased
Lanao I, Construction of ARMM-DPWH Infrastructure Development Safety and security against 1-unit Shoreline Protection Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Construction of Polo- accelerated and operations natural and man-made Specific
Darimbangan-Buadi Babai sustained disasters, especially for the
Shoreline Protection, Ditsaan poor, improved
Ramain
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Shore Protection Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Sumangat Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
Macaguiling Riverbank accelerated and operations natural and man-made Specific
Protection. Lumba Bayabao sustained disasters, especially for the
poor, improved
Luk Tulay Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
Marlboro Cemetry Shore accelerated and operations natural and man-made Specific
Protection, Bongao sustained disasters, especially for the
poor, improved
Lanao I, Const. of Poblacion ARMM-DPWH Infrastructure Development Safety and security against 1-unit drainage Line Canal Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Drainage Line Canal, Wao accelerated and operations natural and man-made Specific
poor, improved
Tabunan Shore Protection, accelerated and operations natural and man-made Specific
Panglima Sugala sustained disasters, especially for the
poor, improved
Darul akram Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
Darusslam Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
Tuhog Tuhog Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Shore Protection_x000D_ Region ARMM LFP 2019-2018 - - 3,000,000.00 - - - 3,000,000.00
Kiniktal Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
Adnin Shore Protection, accelerated and operations natural and man-made Specific
poor, improved
TAWI TAWI, Construction of ARMM-DPWH Infrastructure Development Safety and security against Sea wall/Shore Protection_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tahaw Sea wall, Languyan accelerated and operations natural and man-made Specific
poor, improved
Sapa-Sapa Poblacion Shore accelerated and operations natural and man-made Specific
Protection, Sapa-Sapa sustained disasters, especially for the
poor, improved
Lanao I, Upgrading of Padian ARMM-DPWH Infrastructure Development Safety and security against 1 unit line canal drainage system_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Reclamation Drainage System, accelerated and operations natural and man-made Specific
Marawi City sustained disasters, especially for the
poor, improved
Bukut - Latuan Shore accelerated and operations natural and man-made Specific
Protection, Sapa-Sapa sustained disasters, especially for the
poor, improved
Kepeng Shore Protection, accelerated and operations natural and man-made Specific
Tandubas sustained disasters, especially for the
poor, improved
TAWI TAWI, Riprapping of ARMM-DPWH Infrastructure Development Safety and security against Rock Causeway (both side) Region ARMM LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Poblacion Rock Causeway accelerated and operations natural and man-made Specific
(both side), Sitangkai sustained disasters, especially for the
poor, improved
Imam Shafie Rock Causeway accelerated and operations natural and man-made Specific
poor, improved
Datu Puti Rock Causeway accelerated and operations natural and man-made Specific
poor, improved
Lanao I, Construction of Flood ARMM-DPWH Infrastructure Development Safety and security against 1 unit flood control Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Control, Boriongan Moriatao accelerated and operations natural and man-made Specific
Luksadatu, Taraka sustained disasters, especially for the
poor, improved
SULU I, Construction of Tikong ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II water supply_x000D_ Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Water Supply Level II, Parang, accelerated and operations human capital development Specific
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.30 km Protected Shore Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Likud Bakkaw Shore accelerated and operations natural and man-made Specific
Protection, Turtle Island sustained disasters, especially for the
poor, improved
Tambuang Water Supply Level accelerated and operations human capital development Specific
II,Maimbung,Talipao sustained reduced
Barangay Lunggang Water accelerated and operations human capital development Specific
Supply Level II, Maimbung, sustained reduced
Sulu
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Safety and security against 0.20 km Protected Shore Region ARMM LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Dambilah Shore Protection, accelerated and operations natural and man-made Specific
Turtle Island sustained disasters, especially for the
poor, improved
SULU I, Construction of ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water Supply Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Barangay Tubig Dakulah Water accelerated and operations human capital development Specific
Supply Level II, Indanan,Sulu. sustained reduced
SULU I, Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II water supply_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Supply Level II,BATU UGIS, accelerated and operations human capital development Specific
LABAH, BULABOG, KAPOK sustained reduced
PONGGOL, LANTONG,
LAGASAN ASIBIH, UPPER
TAMBAKING, GULANGAN,
IPIL, BUALO LAHI, Maimbung,
Sulu
SULU, Construction of Level II ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II Water System Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Water System Brgy. Lipunos accelerated and operations human capital development Specific
Parang sustained reduced
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Port,Pollot,Teomabal,HP Tahil accelerated and operations productivity of economic Specific
Tawi-Tawi, Construction of ARMM-DPWH Infrastructure Development Competitiveness and ERECTED 1 UNIT FOOTBRIDGE Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tang-ngah Concrete accelerated and operations productivity of economic Specific
Foobridge, South Ubian sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Port,Abuabu Bangas,HP Tahil accelerated and operations productivity of economic Specific
SULU I, Expansion of ARMM-DPWH Infrastructure Development Competitiveness and Expanded Port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Port,Poblacion,Bangas,HP accelerated and operations productivity of economic Specific
TAWI-TAWI, CONSTRUCTION ARMM-DPWH Infrastructure Development Competitiveness and ERECETD 1 UNIT CONCRETE Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
OF BOHE CONCRETE accelerated and operations productivity of economic FOOTBRIDGE Specific
FOOTBRIDGE, SOUTH UBIAN sustained sectors increased
SULU I, Contruction of Port ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Puh Higad,Bubuan,HP Tahil accelerated and operations productivity of economic Specific
SULU I, Expansion of Kan ARMM-DPWH Infrastructure Development Competitiveness and Expanded Port Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Piruh Port, Bitih Bun Bun accelerated and operations productivity of economic Specific
SULU I, Expansion of Jolo ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 150,000,000.00 - - - - 150,000,000.00
Port,Phase II accelerated and operations productivity of economic Specific
TAWI, TAWI, ARMM-DPWH Infrastructure Development Competitiveness and ERECTED 1 UNIT CONCRETE Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
CONSTRUCTION OF LAITAN accelerated and operations productivity of economic FOOTBRIDGE Specific
CONCRETE FOOTBRIDGE, sustained sectors increased
SOUTH UBIAN
SULU I, ARMM-DPWH Infrastructure Development Competitiveness and Expanded/Rehabilitated Port Region ARMM LFP 2018 - 200,000,000.00 - - - - 200,000,000.00
Expansion/Rehabilitation of accelerated and operations productivity of economic Specific
Jolo Port sustained sectors increased
TAWI-TAWI, CONCRETING ARMM-DPWH Infrastructure Development Competitiveness and 3.0KM PAVED ROAD Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
OF LAWM TIMBAWAN, LIKUD accelerated and operations productivity of economic Specific
TABAWAN TO LIKUD sustained sectors increased
DAMPONG ROAD, SOUTH
UBIAN
Pangdanon Port,Patikul, accelerated and operations productivity of economic Specific
Patikul, Sulu sustained sectors increased
SULU I, Expansion of Taglibi ARMM-DPWH Infrastructure Development Competitiveness and Expanded Port Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Port, Patikul accelerated and operations productivity of economic Specific
SULU I, Construction of Tandu ARMM-DPWH Infrastructure Development Competitiveness and Boat landing Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Bagua Boat landing,Patikul accelerated and operations productivity of economic Specific
TAWI-TAWI, CONCRETING ARMM-DPWH Infrastructure Development Competitiveness and 1.0 KM PAVED ROAD Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
OF 1.0 KM KULABARO ROAD, accelerated and operations productivity of economic Specific
LANGUYAN sustained sectors increased
SULU I, Expansion of Alu- ARMM-DPWH Infrastructure Development Competitiveness and Expanded Port Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Layag-layag Port,parang accelerated and operations productivity of economic Specific
SULU I, Construction of Fish ARMM-DPWH Infrastructure Development Competitiveness and Fish Landing Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Landing,Serantez,Jolo accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against Shore Protection Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Nonokan to Boton Shore accelerated and operations natural and man-made Specific
Protection,Parang sustained disasters, especially for the
poor, improved
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against Shore Protection Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
kanaway-lungan Guitong Shore accelerated and operations natural and man-made Specific
Protection,Parang sustained disasters, especially for the
poor, improved
SULU I, Construction of Alu ARMM-DPWH Infrastructure Development Safety and security against Shore Protection Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Pangkuh Shore Protection, accelerated and operations natural and man-made Specific
Parang, Sulu sustained disasters, especially for the
poor, improved
Maguindanao 2, ARMM-DPWH Infrastructure Development Competitiveness and 0.50 km of paved road _x000D_ Region ARMM LFP 2018-2021 - 10,000,000.00 - - - - 10,000,000.00
CONCRETING OF ALIP - accelerated and operations productivity of economic Specific
LOMOYON ROAD (PHASE 3), sustained sectors increased
DATU PAGLAS
Maimbung Poblacion Port accelerated and operations productivity of economic Specific
Maguindanao 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Montay - Balong Road, Datu accelerated and operations productivity of economic Specific
Piang sustained sectors increased
SULU I, Extension of Tanjung ARMM-DPWH Infrastructure Development Competitiveness and Boat Landing Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Boat Landing, Jolo, Sulu accelerated and operations productivity of economic Specific
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Seaport Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Nunukan Seaport, Parang accelerated and operations productivity of economic Specific
SULU I.-Consruction of ARMM-DPWH Infrastructure Development Safety and security against 1km drainage Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Serantes Fish Market Drainage accelerated and operations natural and man-made Specific
(Phase II) sustained disasters, especially for the
poor, improved
SULU I, Extension of Sionogan ARMM-DPWH Infrastructure Development Competitiveness and Extended Boat Landing Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Boat Landing, Indanan,Sulu accelerated and operations productivity of economic Specific
SULU I-Construction of Plaza ARMM-DPWH Infrastructure Development Safety and security against 1km drainage Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Tulay Sarangbangun accelerated and operations natural and man-made Specific
Drainage,Jolo sustained disasters, especially for the
poor, improved
Barurao - Kulambog Road, accelerated and operations productivity of economic Specific
Sultan sa Barongis sustained sectors increased
SULU I-Construction of Masjid ARMM-DPWH Infrastructure Development Safety and security against 1km drainage Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Tulay-(Takut-Takut) Drainage, accelerated and operations natural and man-made Specific
Jolo sustained disasters, especially for the
poor, improved
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 200 m Footbridge Region ARMM LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Footbridge, Pag-Asinan accelerated and operations productivity of economic Specific
Proper,Pag-Asinan,HP Tahil sustained sectors increased
SULU I-Construction of ARMM-DPWH Infrastructure Development Safety and security against 1km seawall Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Seawall at Bitih Bun Bun, accelerated and operations natural and man-made Specific
Patikul Sulu sustained disasters, especially for the
poor, improved
Footbridge, Kabukan accelerated and operations productivity of economic Specific
Proper,Kabukan,HP Tahil sustained sectors increased
Footbridge, accelerated and operations productivity of economic Specific
Lupahlupah,Bubuan,HP Tahil sustained sectors increased
SULU I-Construction of 10 km ARMM-DPWH Infrastructure Development Safety and security against 10 km Shore protection Region ARMM LFP 2018 - 210,000,000.00 - - - - 210,000,000.00
Shore protection and accelerated and operations natural and man-made Specific
Riprapping of Maimbung Water sustained disasters, especially for the
Ways poor, improved
Footbridge , Kaykay, accelerated and operations productivity of economic Specific
Teomabal, HP Tahil sustained sectors increased
SULU I, Construction of Tandu ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Bagua Seawall, Patikul, Sulu accelerated and operations natural and man-made Specific
poor, improved
Manungkaling-Tugunan Road, accelerated and operations productivity of economic Specific
Mamasapano sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 600 m Footbridge_x000D_ Region ARMM LFP 2018 - 16,000,000.00 - - - - 16,000,000.00
Footbridge, Subah, Bangas, accelerated and operations productivity of economic Specific
HP Tahil sustained sectors increased
SULU I, Extension Of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge Extended by 150 m Region ARMM LFP 2018 - 6,500,000.00 - - - - 6,500,000.00
Footbridge, IP accelerated and operations productivity of economic Specific
Community,Kabukan, HP Tahil sustained sectors increased
Manungkaling - Sitio Barter accelerated and operations productivity of economic Specific
Road, Mamasapano sustained sectors increased
Sulu 2, Concreting of Barangay ARMM-DPWH Infrastructure Development Competitiveness and 2.30 km Paved Road Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Lubok-Lubok to Gata-Gata, accelerated and operations productivity of economic Specific
Panglima Estino sustained sectors increased
SULU I, Construction Of ARMM-DPWH Infrastructure Development Competitiveness and 150 m Footbridge Region ARMM LFP 2018 - 6,500,000.00 - - - - 6,500,000.00
Footbridge, West Pag- accelerated and operations productivity of economic Specific
asinan,Pag-Asinan, HP Tahil sustained sectors increased
Maguindanao 2, ARMM-DPWH Infrastructure Development Competitiveness and 1.100 km of paved road Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
CONCRETING OF DATU accelerated and operations productivity of economic Specific
TAUP UNTO STREET (PHASE sustained sectors increased
1), MAMASAPANO
Sulu 2, Concreting of Allayon ARMM-DPWH Infrastructure Development Competitiveness and Concreted Fish Port_x000D_ Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Fish Port Tandu Bato, Luuk accelerated and operations productivity of economic Specific
SULU I, Construction of Legian ARMM-DPWH Infrastructure Development Competitiveness and Bridge Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Bridge,Jolo accelerated and operations productivity of economic Specific
SULU I, Extension of Taglibi- ARMM-DPWH Infrastructure Development Safety and security against Extended Seawall Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Kaunayan Seawall , Patikul, accelerated and operations natural and man-made Specific
Sulu sustained disasters, especially for the
poor, improved
Sulu 2, Concreting of Punay to ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2018 - 42,000,000.00 - - - - 42,000,000.00
Likbah, Panglima Estino accelerated and operations productivity of economic Specific
SULU I, Reconstruction of ARMM-DPWH Infrastructure Development Competitiveness and Bridge Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Martirez Bridge,Jolo accelerated and operations productivity of economic Specific
Old Maganoy and Dimampao - accelerated and operations productivity of economic Specific
Municipality of Ampatuan, Datu sustained sectors increased
Abdullah Sangki
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Seawall Pag Asinan Proper,HP accelerated and operations natural and man-made Specific
Tahil sustained disasters, especially for the
poor, improved
SULU I, Construction of Laud ARMM-DPWH Infrastructure Development Competitiveness and Footbridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Lambayong Footbridge accelerated and operations productivity of economic Specific
Elementary School, Jolo, Sulu sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Seawall Kabukan accelerated and operations natural and man-made Specific
proper,Kabukan, HP Tahil sustained disasters, especially for the
poor, improved
Sulu 2, Concreting of Kan Sabri ARMM-DPWH Infrastructure Development Competitiveness and 3.0 km Paved Road Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Lubok Farm to Market Road, accelerated and operations productivity of economic Specific
Omar sustained sectors increased
SULU I, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Lungan Guitong Footbridge, accelerated and operations productivity of economic Specific
Jolo, Sulu sustained sectors increased
SULU I, Extension of Likud ARMM-DPWH Infrastructure Development Safety and security against Extended Seawall Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Seawall, Bangas, Hadji accelerated and operations natural and man-made Specific
Panglima Tahil sustained disasters, especially for the
poor, improved
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge and Boat landing Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Footbridge and Boat accelerated and operations productivity of economic Specific
landing,Lagasan sustained sectors increased
Asibih,Maimbung
landing,Patao,Maimbung sustained sectors increased
SULU I, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge and Boat landing_x000D_ Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
landing,Laud Kulasi,Maimbung sustained sectors increased
Lanao del Sur 1, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and Paved Road Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Marantao Matapoli Market accelerated and operations productivity of economic Specific
Road, Marantao sustained sectors increased
landing,Bualo Lahi,Maimbung sustained sectors increased
Sulu 2, Concreting of Bulangsi- ARMM-DPWH Infrastructure Development Competitiveness and Paved Road Region ARMM LFP 2018 - 10,500,000.00 - - - - 10,500,000.00
Pugad Manaol, Panamao accelerated and operations productivity of economic Specific
Sambolawan - Andavit Road, accelerated and operations productivity of economic Specific
Phase 2 (Road Opening), Datu sustained sectors increased
Salibo
Basilan-Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete (Paved Shoulder) Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Lamitan - Akbar Road, sustained sectors increased
Sayugan-Semmut Section,
Akbar
Sulu 2, Concreting of Lubhang- ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Pang Road, Luuk accelerated and operations productivity of economic Specific
Sulu 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km Paved Road Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Guimbaon-Sucuban Road, accelerated and operations productivity of economic Specific
Maguindanao 2, Construction ARMM-DPWH Infrastructure Development Safety and security against 0.200km of Wye Length (Dulawan - Region ARMM LFP 2018 - 11,000,000.00 - - - - 11,000,000.00
of Wye Length (Dulawan - accelerated and operations natural and man-made Marbel Road) with Block Wall Slope Specific
Marbel Road) with Block Wall sustained disasters, especially for the Protection
Slope Protection, Pagatin poor, improved
Section, Datu Salibo
Basilan,Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 3 Km of paved Road_x000D_ Region ARMM LFP 2018 - 48,000,000.00 - - - - 48,000,000.00
Caddayan-Upper Sinangkapan accelerated and operations productivity of economic Specific
Road, Akbar sustained sectors increased
Sulu 2, Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km Paved Road Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Allayon Fish Port Road Tandu accelerated and operations productivity of economic Specific
Bato sustained sectors increased
Maguindanao 2, Construction ARMM-DPWH Infrastructure Development Competitiveness and 1.000km of Channelized intersection Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
of Channelized intersection accelerated and operations productivity of economic (rotonda) Junction Specific
(rotonda) Junction Salbu - sustained sectors increased
Pagatin - Dulawan, Datu Salibo
Maguindanao 1, Construction & ARMM-DPWH Infrastructure Development Competitiveness and 5.0 km paved Road Region ARMM LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Concreting of Ladia to Lake accelerated and operations productivity of economic Specific
Darapanan, Sultan Kudarat sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
CONCRETING OF ELIAN - accelerated and operations productivity of economic Specific
GAWANG ROAD (PHASE 1), sustained sectors increased
DATU SAUDI
Sulu II, Concreting of Siasi - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Buan Circumferential Road, accelerated and operations productivity of economic Specific
Siasi sustained sectors increased
Maguindanao II- ARMM-DPWH Infrastructure Development Competitiveness and 2.000 km of paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
CONCRETING OF KAURAN - accelerated and operations productivity of economic Specific
MATAGABUNG - KAPIMPILAN sustained sectors increased
ROAD (PHASE 1),
AMPATUAN
Sulu II, Concreting of Sucuban ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
- Niangkaan Road, Omar accelerated and operations productivity of economic Specific
Proper Bagan at National accelerated and operations productivity of economic Specific
Highway - Sitio All of Barangay sustained sectors increased
Bagan, Guindulungan
Maguindanao 2, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
Gadungan - Pageda Road, accelerated and operations productivity of economic Specific
Talitay sustained sectors increased
Sulu II, Concreting of Gata ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Gata - Punay Circumferential accelerated and operations productivity of economic Specific
Road, Panglima Estino sustained sectors increased
Pandan Road-Linangkat Road accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kan Muni ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
- Lianutan Road (Phase II), accelerated and operations productivity of economic Specific
Luuk sustained sectors increased
Pagada-Tugal (DAM) Road, accelerated and operations productivity of economic Specific
Talitay sustained sectors increased
Sulu 2, Concreting of Panglima ARMM-DPWH Infrastructure Development Competitiveness and 1.50 km Paved National Road Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Estino National Road accelerated and operations productivity of economic Specific
Basilan-Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and .900km concrete paved Region ARMM LFP 2018 - 30,600,000.00 - - - - 30,600,000.00
along Lamitan - Tuburan Road, accelerated and operations productivity of economic Specific
Campo Uno-Lower Tablas sustained sectors increased
Section, Tuburan
Maguindanao II- ARMM-DPWH Infrastructure Development Competitiveness and 2.000km of paved road Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
CONCRETING OF LOWER accelerated and operations productivity of economic Specific
SATAN - BAGONG ROAD sustained sectors increased
(PHASE 1), SHARIFF AGUAK
Sulu II, Concreting of Marsada ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Brgy. Road, Panglima Estino accelerated and operations productivity of economic Specific
Basilan,Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Shoulder_x000D_ Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Marang-Tikes Road, Sumisip sustained sectors increased
CONCRETING OF LOWER accelerated and operations productivity of economic Specific
BAGAN- KITAPOK ROAD sustained sectors increased
(PHASE 1), GUINDULUNGAN
Basilan, Widening and ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km widened road and paved shoulder Region ARMM LFP 2018 - 44,000,000.00 - - - - 44,000,000.00
Shoulder Paving of national accelerated and operations productivity of economic Specific
Roads, Isabela-Maluso Road sustained sectors increased
K14+000-K15+000, Maluso
Sulu II, Concreting of Tubig ARMM-DPWH Infrastructure Development Competitiveness and 1.2km of paved roads Region ARMM LFP 2018 - 20,400,000.00 - - - - 20,400,000.00
Datu -Libi, Banguingui accelerated and operations productivity of economic Specific
Basilan-Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 4km concrete paved Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Matarling - Tairan Road, sustained sectors increased
Sumisip
Maguindanao 2, ARMM-DPWH Infrastructure Development Competitiveness and 0.800km of paved road_x000D_ Region ARMM LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
CONCRETING OF SITIO accelerated and operations productivity of economic Specific
MINANGAT - SISAYDONATIO sustained sectors increased
BASAG ROAD (PHASE 1),
BAKAT, SHARIFF
Lanao I, Concreting of Punud - ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Taporog Road, Poona accelerated and operations productivity of economic Specific
Lano del Sur 1, Road ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km Paved Road Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Concreting of Saray, Tibanga, accelerated and operations productivity of economic Specific
Basilan-Concreting of Maligue - ARMM-DPWH Infrastructure Development Competitiveness and 4km concrete paved Region ARMM LFP 2018 - 64,000,000.00 - - - - 64,000,000.00
Kapatagan - Bohe Nange accelerated and operations productivity of economic Specific
Transcentral Road, Lamitan sustained sectors increased
City
Sulu II, Concreting of Kan ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Simba - Kan Busi Road, Luuk accelerated and operations productivity of economic Specific
Sulu II, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Pandakan Road, Panglima accelerated and operations productivity of economic Specific
Estino sustained sectors increased
Basilan-Concreting of Road ARMM-DPWH Infrastructure Development Competitiveness and 4km concrete paved Region ARMM LFP 2018 - 64,000,000.00 - - - - 64,000,000.00
from Libug - 1L, Sumisip accelerated and operations productivity of economic Specific
Sulu II, Concreting of Tiptipon- ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Sultan Jamalul Kiram, accelerated and operations productivity of economic Specific
Panamao sustained sectors increased
Lanao1, Concreting of Bato ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Bato - Maguing Proper Road, accelerated and operations productivity of economic Specific
Sulu 2, Construction of ARMM-DPWH Infrastructure Development Safety and security against 2.0 km long drainage system Region ARMM LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Sucuban - Niangkaan Concrete accelerated and operations natural and man-made Specific
Open Canal, Omar sustained disasters, especially for the
poor, improved
Basilan-Concreting of Sumisip ARMM-DPWH Infrastructure Development Competitiveness and 1km concrete paved Region ARMM LFP 2018 - 16,000,000.00 - - - - 16,000,000.00
Highway - Irelley Road (Phase accelerated and operations productivity of economic Specific
2), Sumisip sustained sectors increased
Sulu II, Concreting of Hawan - ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Kaumpang Road, Tapul accelerated and operations productivity of economic Specific
Upper Saiden - Panapan & accelerated and operations productivity of economic Specific
Luayan Road (Phase 1), sustained sectors increased
Mangudadatu
Sulu 2, Expansion of Box ARMM-DPWH Infrastructure Development Safety and security against Expanded Box Culvert along National Region ARMM LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Culvert along National Road, accelerated and operations natural and man-made Road, Luuk Specific
Luuk sustained disasters, especially for the
poor, improved
Sulu II, Concreting of Lingah - ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Uwis - Masjid Bayli Road, Luuk accelerated and operations productivity of economic Specific
CONCRETING OF CALEAN - accelerated and operations productivity of economic Specific
TENOK - PAITAN ROAD sustained sectors increased
(PHASE 1), MANGUDADATU
from Sumisip Highway - accelerated and operations productivity of economic Specific
Manaul - Langarey, Sumisip sustained sectors increased
Sulu II, Concreting of Parian ARMM-DPWH Infrastructure Development Competitiveness and 2.5km of paved roads Region ARMM LFP 2018 - 42,500,000.00 - - - - 42,500,000.00
Kayawan - Alu duyong, Lugus accelerated and operations productivity of economic Specific
Basilan-Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 54,000,000.00 - - - - 54,000,000.00
Tumahubong - Mahatallang accelerated and operations productivity of economic Specific
Road, Sumisip sustained sectors increased
Sulu II, Construction of Slope ARMM-DPWH Infrastructure Development Safety and security against Slope Protection Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Protection along Sucuban - accelerated and operations natural and man-made Specific
Niangkaan Road (Phase II), sustained disasters, especially for the
Omar poor, improved
CONCRETING OF KAYAGA accelerated and operations productivity of economic Specific
PROPER - SITIO TALINGKO sustained sectors increased
ROAD, PANDAG
Sulu II, Concreting of Kayawan ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
- Laha, Lugus accelerated and operations productivity of economic Specific
Basilan-Concreting of Kuhun - ARMM-DPWH Infrastructure Development Competitiveness and 1km concrete paved Region ARMM LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
Kinukutan Road, Al-Barka accelerated and operations productivity of economic Specific
Maguindanao 2, ARMM-DPWH Infrastructure Development Competitiveness and 1.500km of paved road Region ARMM LFP 2018 - 22,500,000.00 - - - - 22,500,000.00
CONCRETING OF PANDAG accelerated and operations productivity of economic Specific
TO LOWER D'LAG ROAD sustained sectors increased
(PHASE 1), PANDAG
Sulu II, Concreting of Kabbon - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Lapak - Bud Sibaud Road, accelerated and operations productivity of economic Specific
Phase II, Pandami sustained sectors increased
Panunsulan - Kapatagan - accelerated and operations productivity of economic Specific
Bohe Nange Road, Lamitan sustained sectors increased
City
Sulu II, Concreting of Andalan - ARMM-DPWH Infrastructure Development Competitiveness and 2.3km of paved roads Region ARMM LFP 2018 - 39,100,000.00 - - - - 39,100,000.00
Huwit-Huwit Road, (Phase II), accelerated and operations productivity of economic Specific
Malangit - Sinakulay Road, accelerated and operations productivity of economic Specific
Pandag sustained sectors increased
Sulu II,Construction of Tandu ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2019-2018 - - 8,000,000.00 - - - 8,000,000.00
Bato Seawall, Luuk accelerated and operations natural and man-made Specific
poor, improved
Sulu II, Concreting of Bud ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved roads Region ARMM LFP 2018 - 25,500,000.00 - - - - 25,500,000.00
Sibalo Road, Panglima Estino accelerated and operations productivity of economic Specific
SULU II-Concreting of Sioweng ARMM-DPWH Infrastructure Development Competitiveness and 1.0km Concrete Paved Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
- Duggoh Circumferential accelerated and operations productivity of economic Specific
Road, Siasi sustained sectors increased
Sulu II, Concreting of Bud Siet - ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Seit Higad, Panamao accelerated and operations productivity of economic Specific
Bakutoy - Paglat, Pandag accelerated and operations productivity of economic Specific
from Lamitan Highway - accelerated and operations productivity of economic Specific
Panansangan Road, Lamitan sustained sectors increased
Sulu II, Concreting of Duggoh - ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved roads Region ARMM LFP 2018 - 25,500,000.00 - - - - 25,500,000.00
Ipil Road, Siasi accelerated and operations productivity of economic Specific
SULU II-Concreting of Camp ARMM-DPWH Infrastructure Development Competitiveness and 1.0km Concrete Paved Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Andres - Junction Road, Luuk accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Sulu II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Rock Causeway with Pierhead Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Guimbaon Rock Causeway accelerated and operations productivity of economic Specific
with Pierhead, Luuk sustained sectors increased
Sulu II, Concreting of Kan Busi ARMM-DPWH Infrastructure Development Competitiveness and 3.0 km of paved roads Region ARMM LFP 2018 - 51,000,000.00 - - - - 51,000,000.00
- Lianutan Road, Luuk accelerated and operations productivity of economic Specific
Maguindanao 2, Concreting Of ARMM-DPWH Infrastructure Development Competitiveness and 1 .500km of paved road Region ARMM LFP 2018 - 22,500,000.00 - - - - 22,500,000.00
Lower D'lag to Sitio Bakutoy accelerated and operations productivity of economic Specific
Road, Pandag sustained sectors increased
from Lamitan Highway - Monte accelerated and operations productivity of economic Specific
Santo Road, Lamitan sustained sectors increased
Sulu II, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved roads Region ARMM LFP 2018 - 25,500,000.00 - - - - 25,500,000.00
Kaumpang - Sumambat Road, accelerated and operations productivity of economic Specific
Tapul sustained sectors increased
Sulu II, Construction of Tausan ARMM-DPWH Infrastructure Development Competitiveness and Seaport Region ARMM LFP 2019-2018 - - 15,000,000.00 - - - 15,000,000.00
Seaport, Siasi accelerated and operations productivity of economic Specific
Lambago - Junc. Masjid Bayli, accelerated and operations productivity of economic Specific
Maguindanao 2, ARMM-DPWH Infrastructure Development Competitiveness and 2.600km of paved road Region ARMM LFP 2018 - 34,200,000.00 - - - - 34,200,000.00
CONCRETING OF accelerated and operations productivity of economic Specific
POBLACION STREETS sustained sectors increased
(PHASE 1), BULUAN
Sulu II, Concreting of North ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved road Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Paarol - South Paarol, accelerated and operations productivity of economic Specific
Banguingui sustained sectors increased
Basilan,Repair/Improvement ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved road Shoulder_x000D_ Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Crossing Bitayan-Basak Road, sustained sectors increased
Sumisip
Sulu II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2019-2018 - - 15,000,000.00 - - - 15,000,000.00
Kambing Port, Kalingalang accelerated and operations productivity of economic Specific
Caluang sustained sectors increased
SULU II-Concreting of Garid - ARMM-DPWH Infrastructure Development Competitiveness and 4.0km Concrete Paved Region ARMM LFP 2018 - 68,000,000.00 - - - - 68,000,000.00
Kan Mindus Road, Luuk accelerated and operations productivity of economic Specific
MAGUINDANAO 2, ARMM-DPWH Infrastructure Development Competitiveness and 1.00km of paved road Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
CONCRETING OF DIGAL accelerated and operations productivity of economic Specific
ROAD, BULUAN sustained sectors increased
Kanpagayuh - Lupumaw'ag accelerated and operations productivity of economic Specific
Road, Kalingalan Caluang sustained sectors increased
Sulu II, Construction of Dungon ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Port, Banguingui accelerated and operations productivity of economic Specific
Sulu II, Concreting of Tubig ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Putih - Kan Salasain Road, accelerated and operations productivity of economic Specific
Maguindanao 2, DECK SLAB ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Deck Slab at Meta Bridge Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
REPLACEMENT OF META accelerated and operations productivity of economic Specific
BRIDGE ALONG MARBEL sustained sectors increased
ALA COT. ROAD, DATU
UNSAY
Basilan-Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 24,000,000.00 - - - - 24,000,000.00
National Highway-Birahan- accelerated and operations productivity of economic Specific
Mangal Road, Sumisip sustained sectors increased
Sulu II, Construction of Parian ARMM-DPWH Infrastructure Development Competitiveness and port Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Kayawan Port, Lugus accelerated and operations productivity of economic Specific
Sulu II, Concreting of Tainga ARMM-DPWH Infrastructure Development Competitiveness and 1km of paved roads Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Bakkaw - Larang Road, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kalang - ARMM-DPWH Infrastructure Development Competitiveness and 3 km. of paved concrete road Region ARMM LFP 2018 - 51,000,000.00 - - - - 51,000,000.00
Kamaunggi Road (Phase II), accelerated and operations productivity of economic Specific
Sulu II, Concreting of Pisak - ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved roads Region ARMM LFP 2018 - 25,500,000.00 - - - - 25,500,000.00
Kayawan Road, Pata accelerated and operations productivity of economic Specific
Sulu II, Construction of Siburi ARMM-DPWH Infrastructure Development Competitiveness and Port Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Port, Siasi accelerated and operations productivity of economic Specific
Integrated Humanitarian and ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for The IHDP has the following project Region ARMM LFP 2019-2018 - 2,450,000,000.00 - - - - 2,450,000,000.00
Development Program (IHDP) accelerated and operations human capital development components: a) Rehabilitation and Specific
sustained reduced Development of Butig and Nearby Areas,
b) Rehabilitation and Development of
Basilan Affected Areas, c) Humanitarian
and Livelihood Support for the Deportees
in Tawi-Tawi, d) Humanitarian and
Development of Conflict -Affected Areas
in Maguindanao, e) Sulu Humanitarian
Support, and f) Area Development
Support Project in support to ARMM
Growth Centers. The program will cover
18 municipalities in Maguindanao, 11
municipalities in Lanao del Sur, 6
municipalities in Basilan and some
municipalities in the provinces of Sulu and
Tawi-Tawi.
Basilan,Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 1 Km of paved Road_x000D_ Region ARMM LFP 2018 - 16,000,000.00 - - - - 16,000,000.00
Maluso National Highway - accelerated and operations productivity of economic Specific
Calang Road, Maluso (Phase sustained sectors increased
II)
Sulu II, Construction of Siasi ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II,Water System Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Peak Water System, Level II, accelerated and operations human capital development Specific
Siasi sustained reduced
Sulu II, Expansion of Sagay- ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Expanded Level III Water System Region ARMM LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
Sagay Water System (Phase accelerated and operations human capital development Specific
V), Luuk sustained reduced
Sulu II, Construction of Shore ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 2 units shore protection_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Protection along Bual - accelerated and operations human capital development Specific
Undanan - Bulangsih - Seit sustained reduced
Higad (Phase II), Luuk
Electrification Project for the ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for The projects aims to to provide adequate Region ARMM LFP 2018-2020 - 4,000,000,000.00 3,000,000,000.00 3,000,000,000.00 - - 10,000,000,000.00
Island Provinces of ARMM accelerated and operations human capital development power supply that will support economic Specific
sustained reduced activities especially the establishment of
economic zones in the island provinces. It
will also provide electricity to households
without current access to electricity
Basilan-Concreting from ARMM-DPWH Infrastructure Development Competitiveness and 2km concrete paved Region ARMM LFP 2018 - 32,000,000.00 - - - - 32,000,000.00
Maluso National Highway - accelerated and operations productivity of economic Specific
Tubigan-Ulih Road, Maluso sustained sectors increased
(Phase II)
Sulu II, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Kamaungi - Kanmangon, Tapul accelerated and operations productivity of economic Specific
Sulu II, Construction of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Bridge Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Kan Batong Bridge, Gata-Gata, accelerated and operations productivity of economic Specific
Panglima Estino sustained sectors increased
Basilan-Concreting of Mangal- ARMM-DPWH Infrastructure Development Competitiveness and 1.5km concrete paved Region ARMM LFP 2018 - 24,000,000.00 - - - - 24,000,000.00
Tolong Road, Sumisip (Phase accelerated and operations productivity of economic Specific
2) sustained sectors increased
Sulu II, Construction of Tubig ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Level II, Water Supply Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Liyung Water System, Level II, accelerated and operations human capital development Specific
Lugus sustained reduced
Sulu II, Concreting of Kalang - ARMM-DPWH Infrastructure Development Competitiveness and 3 km. of paved concrete road Region ARMM LFP 2018 - 51,000,000.00 - - - - 51,000,000.00
Mount Tapul Access Road, accelerated and operations productivity of economic Specific
Basilan,Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.5 Km of paved Road_x000D_ Region ARMM LFP 2018 - 24,000,000.00 - - - - 24,000,000.00
Cabunbata - Sumagdang, accelerated and operations productivity of economic Specific
Sulu II, Construction of Luuk ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of port Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Tongkil Port, Banguingui accelerated and operations productivity of economic Specific
Sulu II, Construction of Kan ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Water supply_x000D_ Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Busi Water System, Luuk accelerated and operations human capital development Specific
sustained reduced
Baguindan - Matata, Tipotipo accelerated and operations productivity of economic Specific
Phase II sustained sectors increased
Sulu II, Expansion of Kalang ARMM-DPWH Infrastructure Development Competitiveness and Port with Roro Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Port with Roro, Tapul accelerated and operations productivity of economic Specific
Basilan-Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-Unit of Water Supply Level II Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Supply Level II, Pintasan, accelerated and operations human capital development Specific
Muhammad Ajul sustained reduced
Sulu II, Construction of Asin ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Causeway with Pier Head Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Causeway with Pier Head, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Pangdan- ARMM-DPWH Infrastructure Development Competitiveness and 1 km. of paved concrete road Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Pangdan - Sitio Hagupit Road, accelerated and operations productivity of economic Specific
Kalingalan Kaluang sustained sectors increased
Mag. 1- Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 0.700km Concrete Paved Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
Sentral Langkong-Sitio accelerated and operations productivity of economic Specific
Tangcal, Matanog sustained sectors increased
Sulu II, Expansion of Punay ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Port with Roro Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Port with Roro, Panglima accelerated and operations productivity of economic Specific
Upgrading and Improvement of ARMM-DPWH Infrastructure Development Competitiveness and The Upgrading of Awang Airport would Region ARMM LFP 2019-2020 - - 350,600,000.00 - - - 350,600,000.00
Awang Airport accelerated and operations productivity of economic improve intermodal transport. The project Specific
sustained sectors increased will enhance the number passengers and
cargo movement and also would
accommodate bigger aircraft.
Sulu II, Concreting of Seit Lake ARMM-DPWH Infrastructure Development Competitiveness and 2.5km of paved roads Region ARMM LFP 2018 - 42,500,000.00 - - - - 42,500,000.00
Circumferential Road, accelerated and operations productivity of economic Specific
Basilan-Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-Unit Water Supply Level II Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Supply Level II, Langgung, accelerated and operations human capital development Specific
Mohammad Ajul sustained reduced
Sulu II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Port Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Pangdan-Pangdan Port, accelerated and operations productivity of economic Specific
Kalingalan Caluang sustained sectors increased
Guimbaon - Kan Jamih Road, accelerated and operations productivity of economic Specific
Basilan-Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Supply Level II, Capago, accelerated and operations human capital development Specific
Sulu II, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 1.2 km. of paved concrete road Region ARMM LFP 2018 - 20,400,000.00 - - - - 20,400,000.00
Suligpang - Laklakan Road, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 1.7 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 28,900,000.00 - - - - 28,900,000.00
Lubbuk - Sitio Jampiras Road, accelerated and operations productivity of economic Specific
Brgy. Gata-Gata, Panglima sustained sectors increased
Estino
Basilan-Expansion of Capago ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Port, Muhammad Ajul accelerated and operations productivity of economic Specific
Guimbaon - Mananti - Kan Busi accelerated and operations productivity of economic Specific
Road, Luuk sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Sulu II, Construction of Bas ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit of Port with Roro Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Buwaya Port with Roro, accelerated and operations productivity of economic Specific
Pandami sustained sectors increased
Construction of new terminal ARMM-DPWH Infrastructure Development Competitiveness and The upgrading of Sanga-Sanga Airport Region ARMM LFP 2019 - - 430,400,000.00 - - - 430,400,000.00
building of Sanga-Sanga accelerated and operations productivity of economic would improve intermodal transport. the Specific
Airport sustained sectors increased project will enhance the number
passenger and cargo movement and also
would accomodate bigger aircraft.
Sulu II, Concreting of Andalan - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Lianutan Road, Omar accelerated and operations productivity of economic Specific
Sulu II, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.4 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 23,800,000.00 - - - - 23,800,000.00
Likbah Road, Panglima Estino accelerated and operations productivity of economic Specific
Basilan-Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-Unit port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Matangal Port, Muhammad Ajul accelerated and operations productivity of economic Specific
Sulu II, Concreting of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1.2 km. of paved concrete road Region ARMM LFP 2018 - 20,400,000.00 - - - - 20,400,000.00
Jinggan Road, Panglima Estino accelerated and operations productivity of economic Specific
Sulu II, Concreting of Upper ARMM-DPWH Infrastructure Development Competitiveness and 1.5 km. of paved concrete road Region ARMM LFP 2018 - 25,500,000.00 - - - - 25,500,000.00
Pandakan Road, Panglima accelerated and operations productivity of economic Specific
Sulu II, Concreting of Tainga ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Bakkaw-Pinutungan Road, accelerated and operations productivity of economic Specific
Construction of perimeter fence ARMM-DPWH Infrastructure Development Competitiveness and Constructed 10 kilometers fence that Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
of Jolo Airport accelerated and operations productivity of economic secure the safety of the passenger Specific
SULU II-Concreting of Siburi ARMM-DPWH Infrastructure Development Competitiveness and 0.500km Concrete Paved Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
Brgy. Road, Siasi accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kan ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Salasahin - Samak - Sanao accelerated and operations productivity of economic Specific
Road (Phase II), Luuk sustained sectors increased
Sulu II, Concreting of Pait - ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Gapas - Rugasan,Lugus accelerated and operations productivity of economic Specific
Sumambat - Pangdan Road, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Alu ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road Region ARMM LFP 2019-2018 - - 34,000,000.00 - - - 34,000,000.00
Duyong - Pait,Lugus accelerated and operations productivity of economic Specific
SULU II-Concreting of Suuh - ARMM-DPWH Infrastructure Development Competitiveness and 3.0km Concrete Paved Region ARMM LFP 2018 - 51,000,000.00 - - - - 51,000,000.00
Randulit - Sayaw-Sayaw Road, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kayawan ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
- Pait,Lugus accelerated and operations productivity of economic Specific
SUlu II, Concreting of Kan ARMM-DPWH Infrastructure Development Competitiveness and 3km of paved roads Region ARMM LFP 2018 - 51,000,000.00 - - - - 51,000,000.00
Jumadam - Kan Busi Road, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Luuk - ARMM-DPWH Infrastructure Development Competitiveness and Concreting of 2 km. concrete Region ARMM LFP 2019-2018 - - 34,000,000.00 - - - 34,000,000.00
Tampuk Road, Banguingui accelerated and operations productivity of economic road_x000D_ Specific
Sulu II, Concreting of Kayawan ARMM-DPWH Infrastructure Development Competitiveness and 1 km. of paved concrete road Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
-Niog-Niog Road, Pata accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kulapi - ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Kahikukuk Road, Banguingui accelerated and operations productivity of economic Specific
SULU II-Concreting of Kan ARMM-DPWH Infrastructure Development Competitiveness and 3.0km Concrete Paved Region ARMM LFP 2018 - 51,000,000.00 - - - - 51,000,000.00
Pagayu - Kan Busi Road, Luuk accelerated and operations productivity of economic Specific
Basilan-Construction of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Basakan Port, Muhammad Ajul accelerated and operations productivity of economic Specific
Sulu II, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Guimbaon Road Phase II, Luuk accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kan Bala ARMM-DPWH Infrastructure Development Competitiveness and 2 km. of paved concrete road_x000D_ Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
- Capual Road, Omar accelerated and operations productivity of economic Specific
BASILAN, Construction of ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tolong Seawall, Sumisip accelerated and operations natural and man-made Specific
poor, improved
Establishsment of New ARMM-DPWH Infrastructure Development Competitiveness and Community Airport established Region ARMM LFP 2019-2020 - - 300,000,000.00 - - - 300,000,000.00
Community Airport in Lamitan accelerated and operations productivity of economic Specific
BASILAN, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Lower Port Holland Footbridge, accelerated and operations productivity of economic Specific
Sulu II, Concreting of Kabbon - ARMM-DPWH Infrastructure Development Competitiveness and 2km of paved roads Region ARMM LFP 2018 - 34,000,000.00 - - - - 34,000,000.00
Hambilan Road, Pandami accelerated and operations productivity of economic Specific
Basilan-Construction of Tolong ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Port, Sumisip accelerated and operations productivity of economic Specific
BASILAN, Construction of Bato ARMM-DPWH Infrastructure Development Competitiveness and port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
port, Lamitan City accelerated and operations productivity of economic Specific
Basilan, Construction of buhi ARMM-DPWH Infrastructure Development Competitiveness and 1-unit of Bridged Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
maangal bridge, accelerated and operations productivity of economic Specific
sumisip(Trancentral road) sustained sectors increased
Basilan-Construction of Sahaya ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Batu Port, Sumisip (Phase 2) accelerated and operations productivity of economic Specific
Basilan-Construction of Amaloy ARMM-DPWH Infrastructure Development Competitiveness and 1-unit port Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Port, Ungkaya Pukan (Phase accelerated and operations productivity of economic Specific
2) sustained sectors increased
Sulu II, Concreting of Sitio ARMM-DPWH Infrastructure Development Competitiveness and 1.5 km. of paved concrete road Region ARMM LFP 2018 - 25,500,000.00 - - - - 25,500,000.00
Kabugan - Sitio Sisiu Road, accelerated and operations productivity of economic Specific
Kambing, Kalingalan Kaluang sustained sectors increased
Basilan-Construction of Water ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit Water Supply Level II Region ARMM LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Supply Level II, Sironggon, accelerated and operations human capital development Specific
Sulu II, Construction of ARMM-DPWH Infrastructure Development Competitiveness and Footbridge Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Kabingaan Footbridge, Tapul accelerated and operations productivity of economic Specific
Sulu 2, Replacement of Garid ARMM-DPWH Infrastructure Development Safety and security against Replaced Garid Pipe Culvert to Box Region ARMM LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Pipe Culvert to Box Culvert accelerated and operations natural and man-made Culvert along National Road Specific
along National Road, Luuk sustained disasters, especially for the
poor, improved
CONCRETING OF SITIO accelerated and operations productivity of economic Specific
BANGKUWANG - SITIO sustained sectors increased
MALIK ROAD, DATU KILAY,
SHARIFF SAYDONA
BASILAN, Construction of ARMM-DPWH Infrastructure Development Safety and security against Seawall Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Tuburan Proper Seawall, accelerated and operations natural and man-made Specific
Muhammad Adjul sustained disasters, especially for the
poor, improved
Maguindanao 2, ARMM-DPWH Infrastructure Development Competitiveness and 1.5km of paved road_x000D_ Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
CONCRETING OF OLD accelerated and operations productivity of economic Specific
MAGANOY TO DIMAMPAO sustained sectors increased
ROAD BOUNDED TO RAJAH
BUAYAN (PHASE 1), DATU
ABDULLAH SANGKI
Lanao I, Const. of Spring ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for Potable Water Supply Region ARMM LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Development Casim Lumbaca accelerated and operations human capital development Specific
Ingud, Masiu sustained reduced
Lanao I, Upgrading/Concreting ARMM-DPWH Infrastructure Development Competitiveness and 1.000 km. of paved roads Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
of Brgy. Bulacan to National accelerated and operations productivity of economic Specific
Road, Taraka sustained sectors increased
Panosolen - Sitio Gumamila accelerated and operations productivity of economic Specific
Road (Phase 1), GSKP sustained sectors increased
SULU I, Concreting of Duhul ARMM-DPWH Infrastructure Development Competitiveness and 1km paved road_x000D_ Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Sapah â€“ Alim Road,Patikul accelerated and operations productivity of economic Specific
Basilan,Concreting of Road ARMM-DPWH Infrastructure Development Competitiveness and 1.10km of paved road Region ARMM LFP 2018 - 17,600,000.00 - - - - 17,600,000.00
from Lamitan Highway - accelerated and operations productivity of economic Specific
Lumuton - Look - Arco - Bohe sustained sectors increased
Sapa (Phase II), Lamitan City
Riyadh Road (Phase II), Paglat accelerated and operations productivity of economic Specific
Kubang Road, Bongao accelerated and operations productivity of economic Specific
SULU I, Concreting of Kaban ARMM-DPWH Infrastructure Development Competitiveness and Paved 2.0 km road Region ARMM LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Kaban - Timpok Road (Phase accelerated and operations productivity of economic Specific
II), Patikul sustained sectors increased
Rehabilitation of Bongao - accelerated and operations productivity of economic Specific
Pahut Road, Bongao sustained sectors increased
Gadjaminah - Latuan Road, accelerated and operations productivity of economic Specific
Bohe Yakan, Lamitan sustained reduced
Barangay Maloong Canal Port, accelerated and operations productivity of economic Specific
Lumbayao and Brgy. Burakis, sustained reduced
Balindong
Maguindanao 1, Construction ARMM-DPWH Infrastructure Development Gaps in basic infrastructure for 1-unit of Municipal Water System (Phase Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
of Municipal Water System accelerated and operations human capital development 2)_x000D_ Specific
(Phase 2), Sultan Mastura, sustained reduced
Mag.
Basilan-Construction of Brgy. ARMM-DPWH Infrastructure Development Competitiveness and 1-unit Port Region ARMM LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Sulutan Matangal Port, Hadji accelerated and operations productivity of economic Specific
Muhammad Ajul sustained sectors increased
Sulu 1, CONSTRUCTION AND ARMM-DPWH Infrastructure Development Competitiveness and CONSTRUCTED AND REHABILITATED Region ARMM LFP 2019-2020 - - 75,000,000.00 75,000,000.00 - - 150,000,000.00
REHABILITATION OF R.C. accelerated and operations productivity of economic Specific
PIER - PMO Jolo sustained sectors increased
Bulan-Bulan, Lantawan sustained reduced
Tawi-Tawi, Rectification/Repair ARMM-DPWH Infrastructure Development Competitiveness and Port slabs and beam pavements are Region ARMM LFP 2017 500,000.00 - - - - - 500,000.00
of Port Slabs, Beams accelerated and operations productivity of economic rectified/repaired: 50 ft. x 25 ft. for better Specific
Pavement: 50 tf. X 25 ft. at Port sustained sectors increased safe and reliable port operations in Port of
of Sitangkai Sitangkai, Tawi-Tawi.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
SULU I, Construction of Shore ARMM-DPWH Infrastructure Development Safety and security against 500 m Shore Protection Region ARMM LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Protection, Poblacion, accelerated and operations natural and man-made Specific
Maimbung sustained disasters, especially for the
poor, improved
Tank - Level II, Tabuh Bato, sustained reduced
Maimbung
Basilan-Construction of Box ARMM-DPWH Infrastructure Development Safety and security against 1-unit Box Culvert Region ARMM LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
Culvert @ Tongbato, Ungkaya accelerated and operations natural and man-made Specific
poor, improved
Lanao2, Rehabilitaion of ARMM-DPWH Infrastructure Development Competitiveness and 1-unit seaports Region ARMM LFP 2018-2020 - - - 150,000,000.00 - - 150,000,000.00
Balabagan SeaPort, Balabagan accelerated and operations productivity of economic Specific
Tawi-Tawi, Reblockinng of ARMM-DPWH Infrastructure Development Competitiveness and Reblocked 0.50 km Road Region ARMM LFP 2018 - 8,500,000.00 - - - - 8,500,000.00
Sea Orchids Road, Bongao accelerated and operations productivity of economic Specific
TAWI TAWI, Concreting/ ARMM-DPWH Infrastructure Development Competitiveness and 1.0 km of paved Road Region ARMM LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Rehab of Daerah Road, accelerated and operations productivity of economic Specific
Tawi-Tawi, Concreting of ARMM-DPWH Infrastructure Development Competitiveness and 2.0 km Paved Road Region ARMM LFP 2017-2018 34,000,000.00 - - - - - 34,000,000.00
Saldang (Upper Malum) â€“ accelerated and operations productivity of economic Specific
Katipunan Segment Road sustained sectors increased
leading to Busay Falls,
Panglima Sugala
Bakkaw Bakkaw â€“ Tuhog accelerated and operations productivity of economic Specific
Tuhog Road, Languyan sustained sectors increased
Tuhog Tuhog â€“ Maraning accelerated and operations productivity of economic Specific
Road, Languyan sustained sectors increased
Clark Green City BCDA Infrastructure Development Competitiveness and Alternative metropolis and urban center. Region III PPP 2014-2064 - 2,000,000,000.00 3,000,000,000.00 5,000,000,000.00 5,000,000,000.00 5,000,000,000.00 20,000,000,000.00
accelerated and operations productivity of economic Specific
Innovative solutions and

technologies
encouraged/adopted to
increase growth potential
Luzon Bypass Infrastructure BCDA Infrastructure Development Efficiency, transparency, and 2 Information Technology (IT) Facilities, 4 Inter-regional No region LFP 2017-2018 470,000,000.00 505,000,000.00 - - - - 975,000,000.00
Project accelerated and operations participation in governance IT Facility Huts and approximately 250 specified
sustained enhanced kilometer cable network corridor.
Metro Manila Bus Rapid BCDA Infrastructure Development Competitiveness and Approximately 20-km segment of the Region NCR PPP 2018-2022 - 2,000,000,000.00 3,000,000,000.00 5,000,000,000.00 5,000,000,000.00 9,000,000,000.00 24,000,000,000.00
Transit System (BGC-NAIA accelerated and operations productivity of economic Metro Manila BRT System. Specific
Segment) sustained sectors increased
Subic-Clark Railway Project BCDA Infrastructure Development Competitiveness and 77-km passenger and cargo railway Region III PPP 2018-2022 - 5,000,000,000.00 10,000,000,000.00 10,000,000,000.00 15,000,000,000.00 17,000,000,000.00 57,000,000,000.00
accelerated and operations productivity of economic system Specific
Manila Maritime Trading DOF-BOC Infrastructure Development Innovative solutions and The MMTDDP aims to transform certain Region NCR PPP 2017-2022 81,000,000,000.00 81,000,000,000.00 81,000,000,000.00 81,000,000,000.00 81,000,000,000.00 81,000,000,000.00 486,000,000,000.00
District Development Project accelerated and operations technologies portions of the Port Area, specifically Specific
sustained encouraged/adopted to those covering the South Harbor, Manila
increase growth potential International Container Port (MICP) and
the North Harbor into a premier world-
Competitiveness and class maritime trading district equivalent
productivity of economic to the major international ports in the
sectors increased Asia-Pacific Region. _x000D_
_x000D_
The MMTDDP will also include the
rehabilitation, upgrading and integration
of structures, operations, and functions of
the collective facilities and terminals of
the Manila ports, as well as the
development of other amenities
complementing investors and tourists,
luxury cruise destination and
transshipment hubs that would cater to a
majority of Asia-Pacific investors and/or
tourists to ensure efficient, sustainable
and highly productive trade facilitation.
Construction of runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region IX Others 2019 - - 37,000,000.00 - - - 37,000,000.00
safety area (RESA) on both accelerated and operations productivity of economic aircraft operations at Pagadian Airport Specific
runway (02/20) at Pagadian sustained sectors increased
Airport
Construction of runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region II Others 2020 - - - 19,000,000.00 - - 19,000,000.00
safety area (RESA) on both accelerated and operations productivity of economic aircraft operations at Basco Airport Specific
runway (06/24) at Basco sustained sectors increased
Airport
Construction of runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region NIR Others 2018 - 37,000,000.00 - - - - 37,000,000.00
safety area (RESA) on both accelerated and operations productivity of economic aircraft operations at Bacolod-Silay Specific
runway (09/27) at Bacolod- sustained sectors increased Airport
Silay Airport
Construction of runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region XIII Others 2020 - - - 19,000,000.00 - - 19,000,000.00
safety area (RESA) on both accelerated and operations productivity of economic aircraft operations at Surigao Airport Specific
runway (18/36) at Surigao sustained sectors increased
Airport
Construction of Runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region X Others 2018 - 37,000,000.00 - - - - 37,000,000.00
safety area (RESA) on both accelerated and operations productivity of economic aircraft operations at Laguindingan Airport Specific
RWY (09/27) at Laguindingan sustained sectors increased
Airport
Construction of runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region IV-B Others 2020 - - - 9,500,000.00 - - 9,500,000.00
safety area (RESA) on runway accelerated and operations productivity of economic aircraft operations at Romblon Airport Specific
03 at Romblon Airport sustained sectors increased
Construction of runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region XIII Others 2018 - 18,500,000.00 - - - - 18,500,000.00
safety area (RESA) on runway accelerated and operations productivity of economic aircraft operations at Butuan Airport Specific
12 at Butuan Airport sustained sectors increased
Construction of Runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region IX Others 2019 - - 18,500,000.00 - - - 18,500,000.00
safety area (RESA) on RWY 02 accelerated and operations productivity of economic aircraft operations at Dipolog Airport Specific
at Dipolog Airport sustained sectors increased
Grading of 60m strip end on DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region XIII Others 2018 - - - - - - -
both runway (12/30) at Butuan accelerated and operations productivity of economic aircraft operations at Butuan Airport Specific
Airport sustained sectors increased
Grading of 60m strip end on DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region IX Others 2018 - 16,000,000.00 - - - - 16,000,000.00
both runway (09 & 27) at accelerated and operations productivity of economic aircraft operations at Zamboanga Airport Specific
Zamboanga Airport sustained sectors increased
Grading of 60m strip end on DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region IX Others 2019 - - 16,000,000.00 - - - 16,000,000.00
both RWY (02/20) at Pagadian accelerated and operations productivity of economic aircraft operations at Pagadian Airport Specific
Construction of Runway end DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region II Others 2019 - - 18,500,000.00 - - - 18,500,000.00
safety area (RESA) on RWY 35 accelerated and operations productivity of economic aircraft operations at Tuguegarao Airport Specific
of Tuguegarao Airport sustained sectors increased
Grading of 60m strip on end of DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region IV-B Others 2020 - - - 5,500,000.00 - - 5,500,000.00
RWY 03 at Romblon Airport accelerated and operations productivity of economic aircraft operations at Romblon Airport Specific
Grading of 60m strip on end of DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region II LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
RWY 35 at Tuguegarao Airport accelerated and operations productivity of economic aircraft operations at Butuan Airport Specific
Grading of 60m strip on end of DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region IV-B Others 2019 - - 5,500,000.00 - - - 5,500,000.00
RWY 35 at Tuguegarao Airport accelerated and operations productivity of economic aircraft operations at Romblon Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region II LFP 2020 - - - 32,000,000.00 - - 32,000,000.00
Basco Airport (inside airport accelerated and operations productivity of economic rating of Basco Airport Specific
property line) sustained sectors increased
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region ARMM LFP 2019 - - 182,000,000.00 - - - 182,000,000.00
Dipolog Airport (inside airport accelerated and operations productivity of economic Rating of Dipolog Airport Specific
Grading of 60m strip end on DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region IX LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
runway 02 at Dipolog Airport accelerated and operations productivity of economic aircraft operations at Dipolog Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region IV-B LFP 2019 - - 161,800,000.00 - - - 161,800,000.00
Dumaguete Airport (inside accelerated and operations productivity of economic Rating of Dumaguete Airport Specific
airport property line) sustained sectors increased
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region IV-B LFP 2020 - - - 32,000,000.00 - - 32,000,000.00
Busuanga Airport (inside accelerated and operations productivity of economic rating of Busuanga Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Night Region VI LFP 2018 - 82,600,000.00 - - - - 82,600,000.00
Kalibo Airport (inside Airport accelerated and operations productivity of economic Rating of Kalibo Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region I LFP 2018 - 461,500,000.00 - - - - 461,500,000.00
Laoag Airport (inside Airport accelerated and operations productivity of economic Rating of Laoag Airport Specific
Grading of 60m strip end on DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region IV-B LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
runway 10 at San Jose Airport accelerated and operations productivity of economic aircraft operations at Butuan Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region V LFP 2020 - - - 30,600,000.00 - - 30,600,000.00
Masbate Airport (inside airport accelerated and operations productivity of economic rating of Masbate Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region X LFP 2019 - - 192,000,000.00 - - - 192,000,000.00
Ozamis Airport (inside airport accelerated and operations productivity of economic rating of Ozamis Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region IV-B LFP 2019 - - 162,000,000.00 - - - 162,000,000.00
San Jose Airport (inside airport accelerated and operations productivity of economic Rating of San Jose Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region VI LFP 2018 - 235,000,000.00 - - - - 235,000,000.00
Roxas Airport (inside airport accelerated and operations productivity of economic Rating of Roxas Airport Specific
Grading of 60m strip on both DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region XIII LFP 2020 - - - 11,000,000.00 - - 11,000,000.00
runway ends (18/36) at Surigao accelerated and operations productivity of economic aircraft operations at Surigao Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region II LFP 2019 - - 86,400,000.00 - - - 86,400,000.00
Cauayan Airport (inside airport accelerated and operations productivity of economic rating of Cauayan Airport Specific
Grading of 60m strip on both DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region XIII Others 2020 - - - 11,000,000.00 - - 11,000,000.00
runway ends (01/19) at Siargao accelerated and operations productivity of economic aircraft operations at Siargao Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region ARMM LFP 2019 - - 151,000,000.00 - - - 151,000,000.00
Cotabato Airport (inside airport accelerated and operations productivity of economic Rating of Cotabato Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region IV-B LFP 2020 - - - 62,000,000.00 - - 62,000,000.00
Romblon Airport (inside airport accelerated and operations productivity of economic rating of Romblon Airport Specific
Grading of 60m strip on both DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region V Others 2020 - - - 11,000,000.00 - - 11,000,000.00
runway ends (03/21) at accelerated and operations productivity of economic aircraft operations at Masbate Airport Specific
Masbate Airport sustained sectors increased
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region VIII LFP 2020 - - - 46,300,000.00 - - 46,300,000.00
Catarman Airport (inside airport accelerated and operations productivity of economic rating of CatarmanAirport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region IX LFP 2019 - - 72,200,000.00 - - - 72,200,000.00
Pagadian (inside airport accelerated and operations productivity of economic aircraft operations at Pagadian Airport Specific
Grading of 60m strip on both DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region II Others 2020 - - - 11,000,000.00 - - 11,000,000.00
runway ends (06/24) at Basco accelerated and operations productivity of economic aircraft operations at Basco Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region XIII LFP 2018 - 184,000,000.00 - - - - 184,000,000.00
Butuan Airport (inside airport accelerated and operations productivity of economic Rating of Laoag Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region X LFP 2020 - - - 51,400,000.00 - - 51,400,000.00
Camiguin Airport (inside airport accelerated and operations productivity of economic rating of Camiguin Airport Specific
Grading of 60m strip on both DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region IV-B Others 2020 - - - 11,000,000.00 - - 11,000,000.00
runway ends (08/26) at accelerated and operations productivity of economic aircraft operations at Busuanga Airport Specific
Busuanga Airport sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region XIII LFP 2020 - - - 77,000,000.00 - - 77,000,000.00
Surigao Airport (inside airport accelerated and operations productivity of economic rating of Surigao Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region VIII LFP 2018 - 193,100,000.00 - - - - 193,100,000.00
Tacloban Airport (inside airport accelerated and operations productivity of economic Rating of Cotabato Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region VII LFP 2020 - - - 183,500,000.00 - - 183,500,000.00
Tagbilaran Airport (inside accelerated and operations productivity of economic Rating of Tagbilaran Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Night Region II LFP 2019 - - 152,500,000.00 - - - 152,500,000.00
Tuguegarao Airport (inside accelerated and operations productivity of economic Rating of Tuguegarao Airport Specific
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region NIR Others 2018 - 23,589,456.00 - - - - 23,589,456.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Bacolod-Silay Specific
at Bacolod-Silay Airport sustained sectors increased Airport
Obstruction removal at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for Region ARMM Others 2019 - - 1,000,000.00 - - - 1,000,000.00
Cotabato Airport accelerated and operations productivity of economic aircraft operations at Laoag Airport Specific
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for night Region XIII LFP 2020 - - - 63,500,000.00 - - 63,500,000.00
Siargao Airport (inside airport accelerated and operations productivity of economic rating of Siargao Airport Specific
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region XIII Others 2018 - 17,477,293.00 - - - - 17,477,293.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Butuan Airport Specific
at Butuan Airport sustained sectors increased
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region XII Others 2018 - 26,549,920.00 - - - - 26,549,920.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Davao Specific
at Davao International Airport sustained sectors increased International Airport
Grading of runway side strip at DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Night Region IX LFP 2018 - 221,000,000.00 - - - - 221,000,000.00
Zamboanga Airport (inside accelerated and operations productivity of economic Rating of Zamboanga Airport Specific
Airport property line) sustained sectors increased
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region II Others 2018 - 20,898,000.00 - - - - 20,898,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Cauayan Specific
at Cauayan Airport sustained sectors increased Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region ARMM Others 2018 - 17,931,000.00 - - - - 17,931,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Cotabato Specific
at Cotabato Airport sustained sectors increased Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region IX Others 2018 - 15,609,000.00 - - - - 15,609,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Dipolog Airport Specific
at Dipolog Airport sustained sectors increased
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region NIR Others 2018 - 14,362,000.00 - - - - 14,362,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Dumaguete Specific
at Dumaguete Airport sustained sectors increased Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region XII Others 2018 - 24,816,074.00 - - - - 24,816,074.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at General Specific
at General Santos Airport sustained sectors increased Santos Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region VI Others 2018 - 21,454,850.00 - - - - 21,454,850.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Iloilo Specific
at Iloilo International Airport sustained sectors increased International Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region X Others 2018 - 33,787,508.00 - - - - 33,787,508.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Laguindingan Specific
at Laguindingan Airport sustained sectors increased Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region I Others 2018 - 22,590,265.00 - - - - 22,590,265.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Laoag Specific
at Laoag International Airport sustained sectors increased International Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region V Others 2018 - 18,459,255.00 - - - - 18,459,255.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Legaspi Airport Specific
at Legaspi Airport sustained sectors increased
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region V Others 2018 - 13,158,000.00 - - - - 13,158,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Naga Airport Specific
at Naga Airport sustained sectors increased
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region X Others 2018 - 16,340,000.00 - - - - 16,340,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Ozamis Airport Specific
at Ozamis Airport sustained sectors increased
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Pagadian Specific
at Pagadian Airport sustained sectors increased Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region IV-B Others 2018 - 25,321,625.00 - - - - 25,321,625.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Puerto Specific
at Puerto Princesa sustained sectors increased Princesa Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region VI Others 2018 - 15,775,883.00 - - - - 15,775,883.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Roxas Airport Specific
at Roxas Airport sustained sectors increased
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region VIII Others 2018 - 6,341,081.00 - - - - 6,341,081.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Tacloban Specific
at Tacloban Airport sustained sectors increased Airport
Proposed Perimeter Fence DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region II Others 2018 - 20,511,000.00 - - - - 20,511,000.00
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Tuguegarao Specific
at Tuguegarao Airport sustained sectors increased Airport
Lighting (Solar Powered Lamp) accelerated and operations productivity of economic night aircraft operations at Zamboanga Specific
at Zamboanga International sustained sectors increased International Airport
Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region NIR Others 2019 - - 1,200,000.00 - - - 1,200,000.00
runway markers and markings accelerated and operations productivity of economic day and night aircraft operations at Specific
at Dumaguete Airport sustained sectors increased Dumaguete Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region VIII Others 2020 - - - 900,000.00 - - 900,000.00
at Catarman Airport sustained sectors increased Catarman Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region II Others 2019 - - 1,200,000.00 - - - 1,200,000.00
at Cauayan Airport sustained sectors increased Cauayan Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region ARMM Others 2019 - - 1,200,000.00 - - - 1,200,000.00
runway markers and markings accelerated and operations productivity of economic aircraft operations at Cotabato Airport Specific
at Cotabato Airport sustained sectors increased
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for Region IX Others 2019 - - 1,200,000.00 - - - 1,200,000.00
runway markers and markings accelerated and operations productivity of economic aircraft day and night operations at Specific
at Dipolog Airport sustained sectors increased Dipolog Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliant for safe Region X Others 2019 - - 1,200,000.00 - - - 1,200,000.00
at Ozamis Airport sustained sectors increased Ozamis Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region IX Others 2019 - - 1,200,000.00 - - - 1,200,000.00
at Pagadian Airport sustained sectors increased Pagadian Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for safe Region VI Others 2018 - - 1,200,000.00 - - - 1,200,000.00
runway markers and markings accelerated and operations productivity of economic day and night aircraft operations at Roxas Specific
at Roxas Airport sustained sectors increased Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliances for day Region VIII Others 2018 - 1,200,000.00 - - - - 1,200,000.00
runway markers and markings accelerated and operations productivity of economic and night safe aircraft operations at Specific
at Tacloban Airport sustained sectors increased Tacloban Airport
Repainting of reflectorized DOTR-CAAP Infrastructure Development Competitiveness and MOS and Annex 14 compliance for safe Region II Others 2019 - - 1,200,000.00 - - - 1,200,000.00
at Tuguegarao Airport sustained sectors increased Tuguegarao Airport
Port Irene Development CEZA Infrastructure Development Competitiveness and Rehabilitation and lengthening of the pier Region II PPP 2011-2023 and 51,000,000.00 44,000,000.00 44,000,000.00 44,000,000.00 44,000,000.00 44,000,000.00 271,000,000.00
(formerly Port Irene accelerated and operations productivity of economic and development of the container Specific beyond
Rehabilitation and sustained sectors increased yard_x000D_
Development Project) - Development of deep water port in Port
Irene for large vessels _x000D_
- Progressive upgrading of port to include
new berths, container storage and related
port civil structure to suit the standards of
an international port and transhipment
hub; Covers the rehabilitation and
improvement of existing facilities,
provision of additional support structures
and purchases of equipment for
operation_x000D_
_x000D_
Improved economic activities in the
province as this will spur industry growth
and development in Region 2. As a result,
this will develop Port Irene into an
international transhipment hub and
improve economic activities of the
province. The port is envisioned to
become the premier international port of
northern Philippines, capable of
accommodating larger and cape-sized
vessels, catering to the Asia-Pacific
Region markets.
Port Irene Development - CEZA Infrastructure Development Competitiveness and Deepened navigational channel to Region II LFP 2018 - 882,000,000.00 - - - - 882,000,000.00
Navigational Channel (formerly accelerated and operations productivity of economic accommodate entry and exit of larger Specific
Port Irene Navigational sustained sectors increased vessels
Channel)
San Vicente Port Development CEZA Infrastructure Development Competitiveness and Phase I _x000D_ Region II Others 2019-2020 - - 130,000,000.00 68,000,000.00 - - 198,000,000.00
(formerly San Vicente Port - accelerated and operations productivity of economic - Construction/ Rehabilitation of the San Specific
Construction/Rehabilitation into sustained sectors increased Vicente Causeway_x000D_
a RORO Port) _x000D_
Phase II_x000D_
- Construction/ Rehabilitation of the San
Vicente Wharf_x000D_
_x000D_
Phase III_x000D_
- Construction of extension of the San
Vicente Wharf_x000D_
_x000D_
It aims to develop RORO traffic in the
Northeastern Luzon, lower cost of
transport, higher lifespan of products of
locals (fish will be stored immediately),
more profit and job opportunities for the
locals. This should spur industry growth
and development in Region 2. This is also
support to the Strong Republic Nautical
Highway program of the previous
President Gloria Macapagal-Arroyo,
particularly, RORO for Greater Inter-
island Mobility and Accessibility. Also, in
support to one of the CEZA's plans in
tourism/eco-tourism, since most of said
areas are outside the mainland, and said
port is the departure/arrival point. Thus, it
ensures the safety and providing a better
facility of all the stakeholders of the San
Vicente users, which includes local
Waste Management CEZA Infrastructure Development Gaps in basic infrastructure for Phase 1 shall be the development of the Region II LFP 2017-2019 14,000,000.00 28,000,000.00 56,000,000.00 - - - 98,000,000.00
Development - 10-hectare accelerated and operations human capital development first 2 hectares to resolve immediate Specific
Sanitary Landfill sustained reduced concerns. Phase 2 will be the
development of the rest of the agreed
Clean and healthy environment sanitary landfill as planned_x000D_
_x000D_
To increase the capacity of the sanitary
landfill to address the volume of waste
that is generated by CEZA and its
operating locators and improve garbage
collection system. Thereby aims to
balance out the Zone's environmental
needs to its development._x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
CEZA Multi-purpose Office CEZA Infrastructure Development Efficiency, transparency, and is seen as a building able to meet Region II LFP 2017 10,000,000.00 - - - - - 10,000,000.00
accelerated and operations participation in governance international standards, able to house at Specific
sustained enhanced least three trainings, indoor or outdoor, at
one time, depending on the need of the
training host, whether CEZA, CEZA
locators, TESDA, DOLE and/or other
interested parties, and can be used for
job expos and the like activities, for any
time a slot is vacant_x000D_
_x000D_
It will contribute to expeditiously ascertain
the knot of locators and the like. As a
result, this will ignite and convince its
stakeholders and locators to invest in the
Zone and give a lasting influence that
investing in the Zone is viable and
reliable.
Asphalt Overlay at Taxiway F3 BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of asphalt overlay at Region III LFP 2017-2018 23,000,000.00 - - - - - 23,000,000.00
accelerated and operations productivity of economic taxiway F3 Specific
Construction of New Security BCDA-CIAC Infrastructure Development Competitiveness and a.) 100% completion of the construction Region III LFP 2017-2018 60,000,000.00 - - - - - 60,000,000.00
Entrance/Exit Gate, Road accelerated and operations productivity of economic of new security entrance/exit gate b.) Specific
Widening and Construction of sustained sectors increased 100% completion of road widening and
New Road from Gate-4 to A. construction of new road from gate-4 to A.
Bonifacio Ave, and Bonifacio Ave, c.) 100% completion of the
Improvement of Road and improvement of road and gates along
Gates Along Gate- 1, 5 and 13 gate- 1, 5 and 13
Construction of Patrol Road BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of the construction of Region III LFP 2017-2018 70,000,000.00 - - - - - 70,000,000.00
Between Primary and accelerated and operations productivity of economic patrol road between primary and Specific
Secondary Fence sustained sectors increased secondary fence
Improvement and Construction BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of the improvement and Inter-regional NCR, CAR, I, LFP 2017-2019 860,000,000.00 230,000,000.00 110,000,000.00 - - - 1,200,000,000.00
of Airfield Pavement accelerated and operations productivity of economic construction of airfield pavement II, III, IV-A, IV-
sustained sectors increased B, V
Improvement of Airport Road BCDA-CIAC Infrastructure Development Competitiveness and 1. Completion of drainage and utility study Region III LFP 2018-2019 - 475,000,000.00 225,000,000.00 - - - 700,000,000.00
Network of the CCAC accelerated and operations productivity of economic of the CCAC in accordance with the MDP Specific
sustained sectors increased 2. Construction/improvement of 22-km
roads within CCAC 3. Completion of
parcelization, road network and traffic
study of the CCAC in line with the MDP.
Improvement of Passenger BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of the improvement of Region III LFP 2017-2018 45,000,000.00 - - - - - 45,000,000.00
Terminal Building accelerated and operations productivity of economic passenger terminal building Specific
Pavement Rehabilitation Works BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of the pavement Region III LFP 2017-2018 14,000,000.00 - - - - - 14,000,000.00
at Main Ramp accelerated and operations productivity of economic rehabilitation works at main ramp Specific
at North Ramp accelerated and operations productivity of economic rehabilitation of works at north ramp. Specific
Pavement Rehabilitation Works BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of pavement Region III LFP 2017-2018 30,000,000.00 - - - - - 30,000,000.00
at Taxiway D Between F7 to F8 accelerated and operations productivity of economic rehabilitation works at taxiway D between Specific
sustained sectors increased F7 to F8
at Taxiway F2 accelerated and operations productivity of economic rehabilitation works at taxiway F2 Specific
at Taxiway F5 accelerated and operations productivity of economic rehabilitation works at taxiway F5 Specific
at Taxiway F6 and J-Ramp accelerated and operations productivity of economic rehabilitation works at taxiway F6 and J- Specific
sustained sectors increased Ramp
at Taxiway F7 accelerated and operations productivity of economic rehabilitation of taxiway F7 Specific
Re-painting of Runway and BCDA-CIAC Infrastructure Development Competitiveness and 100% completion of re-painting of runway Region III LFP 2017-2018 21,000,000.00 - - - - - 21,000,000.00
Taxiway Markings accelerated and operations productivity of economic and taxiway markings Specific
Upgrading of Communication, BCDA-CIAC Infrastructure Development Safety and security against 100% completion of CNS facilities Inter-regional NCR, CAR, I, LFP 2017-2018 780,000,000.00 300,000,000.00 - - - - 1,080,000,000.00
Navigation and Surveillance accelerated and operations natural and man-made II, III, IV-A, IV-
(CNS) Facilities sustained disasters, especially for the B, V
poor, improved
Farm-to-Mill Roads DA-SRA Infrastructure Development Competitiveness and 2016: 72.18 km of FMR,_x000D_ Inter-regional II, III, IV-A, V, LFP 2017-2022 - - - - - - -
accelerated and operations productivity of economic 2017: 40.73 km of FMR,_x000D_ VI, VII, VIII,
sustained sectors increased 2018-2022: 70 km of FMR per year NIR, X, XI, XII
Bridge Construction and Repair DA-SRA Infrastructure Development Competitiveness and 2017: 12 linear meters of bridge,_x000D_ Inter-regional II, III, IV-A, V, LFP 2017-2022 10,166,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 510,166,000.00
accelerated and operations productivity of economic 2018-2022: targets to be determined from VI, VII, VIII,
sustained sectors increased the proposals being submitted to the NIR, X, XI, XII
SIDA Infrastructure Program Committee
Repair/Rehabilitation and DA Infrastructure Development Competitiveness and The project aims to: (1) Reduce cost of Inter-regional CAR, I, II, III, LFP 2017-2022 6,000,000,000.00 6,000,000,000.00 - - - - 12,000,000,000.00
Construction of Farm-to-Market accelerated and operations productivity of economic transportation of farm inputs and outputs IV-A, IV-B, V,
Roads in the Designated Key sustained sectors increased as well as minimize postharvest losses by VI, VII, VIII,
Production Areas providing efficient means of transportation NIR, IX, X, XI,
in rural areas; (2) Improve access of XII, XIII,
farmers, fishers and residents in the area ARMM
to basic services such as education and
health among others; (3) Connect
farm/coastal areas to main roads to
promote Agro-Tourism.
Construction/Rehabilitation of DA Infrastructure Development Competitiveness and 5,650 km of paved roads Inter-regional No region ODA-China 2018-2022 - - 11,414,000,000.00 11,414,000,000.00 11,414,000,000.00 11,414,000,000.00 45,656,000,000.00
Farm-to-Market Roads accelerated and operations productivity of economic specified
(CHINA) sustained sectors increased
Farm-to-Mill Road Project DA Infrastructure Development Competitiveness and 760 km. farm-to-mill roads in 28 sugar mill Inter-regional No region ODA-China 2018-2022 - 999,900,000.00 999,900,000.00 999,900,000.00 999,900,000.00 999,900,000.00 4,999,500,000.00
accelerated and operations productivity of economic districts specified
Philippine Solid Waste DENR Infrastructure Development Gaps in basic infrastructure for Infrastructure and equipment for SLFs, Inter-regional CAR, VI, XIII ODA-ADB 2018-2023 - 714,420,000.00 714,420,000.00 714,420,000.00 714,420,000.00 714,420,000.00 3,572,100,000.00
Management Sector Project accelerated and operations human capital development MRFs and waste collection, Reports on
sustained reduced the improvement of human resources and
institutional capacity for SWM
Data Management including DENR Infrastructure Development Efficiency, transparency, and 34 ENR-RDE Information Region IV-A LFP 2011 onwards 1,424,000.00 2,580,000.00 2,657,000.00 2,737,000.00 2,819,000.00 2,904,000.00 15,121,000.00
Systems Development and accelerated and operations participation in governance systems/databases developed/enhanced/ Specific
Maintenance sustained enhanced maintained; 1 website/LAN
enhanced/maintained; 1 internet
connectivity and server room maintained
and; 49 sectoral reports on ENR statistics
reviewed and validated
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Port Moresby's renovation of a chancery Nationwide Nationwide LFP 2017 175,000,000.00 - - - - - 175,000,000.00
2017- Port Moresbyâ€™s accelerated and operations participation in governance building
Renovation of a Chancery sustained enhanced
Building
Building Fund Project for 2017 DFA Infrastructure Development Efficiency, transparency, and Acquisition of lot and construction of Nationwide Nationwide LFP 2017-2020 179,144,737.00 532,039,474.00 295,263,158.00 73,815,790.00 - - 1,080,263,159.00
- Acquisition of Property, accelerated and operations participation in governance chancery building for Geneva PM and
GENEVA sustained enhanced WTO
Government Emergency DICT Infrastructure Development Efficiency, transparency, and The expected of the Project are the Nationwide Nationwide LFP 2017-2019 - 300,000,000.00 187,000,000.00 187,000,000.00 - - 674,000,000.00
Communications System accelerated and operations participation in governance following:
sustained enhanced
a.Exchange of critical information
between government
agencies/stakeholders, NGOs, and
involved LGUs before natural calamities
strike; and
b.Facilitate rescue and relief operations

during disaster through proper
coordination on all the government
agencies involved in the disaster/calamity
response management operations
nationwide.
Digital Terrestrial Television DICT Infrastructure Development Efficiency, transparency, and The comprehensive implementation of the Nationwide Nationwide LFP 2018-2020 - 11,877,000.00 12,077,000.00 11,277,000.00 - - 35,231,000.00
Broadcasting (DTTB) Migration accelerated and operations participation in governance DTTB Migration Plan shall ensure
and Comprehensive sustained enhanced reception of digital TV broadcast
Nationwide Implementation nationwide, taking into consideration the
Project financial assistance, needs of vulnerable
sectors of the society and guarantees
universal access to information especially
emergency warning signals (EWS) and
supplemental information through
datacasting capability of digital TV
broadcast.
The following are part of the

comprehensive implementation:
a. Commissioning of terminal displays
b. Conduct of roadshows
c. Publication of educational collaterals
d. Production of multimedia content
e. Provision of trainings
Target audience: The masses who use

TV as a media to receive information,
Management of DICT DICT Infrastructure Development Efficiency, transparency, and Improvement of the services and facilities Nationwide Nationwide LFP 2018 - 372,082,000.00 322,223,000.00 419,311,000.00 - - 1,113,616,000.00
Infostructure accelerated and operations participation in governance within DICT and other government
sustained enhanced agencies
Juan Konek! Free Wi-Fi DICT Infrastructure Development Gaps in basic infrastructure for 1. Accelerate the government's efforts in Nationwide Nationwide LFP 2018-2020 1,758,161,000.00 4,928,763,000.00 5,924,430,000.00 6,102,162,900.00 - - 18,713,516,900.00
Internet Access in Public accelerated and operations human capital development enhancing Internet accessibility for
Places sustained reduced Filipinos to accelerate economic, social,
and educational opportunities and in
reducing the growing Digital Divide under
the overarching e-Filipino program
2. 18,000 Unit Access Points (uAP1) with

about 5,360 in the unserved areas,
capable of serving 128,578 concurrent
users, which in commercial service terms
would be about 2.5 million users online at
any given time
Public places to be covered are:

plazas/parks, schoolyards of public
primary and secondary schools, public
libraries, public hospitals and rural health
units, state universities and colleges,
government offices, land, sea and air
terminals
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Establishment of Technology DICT Infrastructure Development Innovative solutions and 1. Establishment of TBIs in key regional Inter-regional I, III, IV-A LFP 2018-2020 - 180,000,000.00 185,400,000.00 190,962,000.00 - - 556,362,000.00
Business Incubation (TBI) for accelerated and operations technologies areas aims to house the hardware and
ICT Enabled Startups in sustained encouraged/adopted to software facilities for potential ICT-
Regional Areas increase growth potential enabled/technology-based startup
businesses especially those inclined to
Information Technology, Systems
Development, Web Application, Mobile
Application Development and Multimedia
Services
2. Develop a technology transfer office,

which can guide individuals/groups to
nurture new technologies and further
convert it to products and services and
commercialize innovations
Spectrum Observatory System DICT Infrastructure Development Efficiency, transparency, and Expected Outcome: Nationwide Nationwide LFP 2018-2019 - 57,791,000.00 - - - - 57,791,000.00
(SOS) accelerated and operations participation in governance
sustained enhanced
a. Gather frequency data and provide

direction finding on finding unscrupulous
frequency emission
b. Formulation of a policy framework on

reforms and innovations being enable by
an infrastructure
c. Indirect impact on climate change since

the NSMS barebone infrastructure is
capable of accepting climate change
sensitive sensors as coastal and
mountains are natural indicators
Geographical focus:
The geographical focus will be in twelve

Coast Guard Districts, fifty-five (55) Coast
Guard Stations, and over a hundred
ninety (190) Coast Guard Cub-Stations
and mountaineering destinations in the
country.
Spectrum Policy Assessment DICT Infrastructure Development Efficiency, transparency, and Sustainability of the 550 installation sites Nationwide Nationwide LFP 2015-2020 - 37,422,920.00 34,722,920.00 40,122,920.00 - - 112,268,760.00
System (National Spectrum accelerated and operations participation in governance covered by the National Spectrum
Monitoring System) sustained enhanced Monitoring System (NSMS) 2015/2016.
DICT Internal Process Program DICT Infrastructure Development Efficiency, transparency, and 1. Organizational transformation Nationwide Nationwide LFP 2017-2018 20,000,000.00 142,500,000.00 - - - - 162,500,000.00
accelerated and operations participation in governance
sustained enhanced 2. Performance enhancement
3. Knowledge value creation
4. Skills development to staff
5. Innovation (new process and services)
6. Service delivery upgrade to

stakeholders
Tele-bayan Platform Services DICT Infrastructure Development Efficiency, transparency, and A central Telebayan (Roces) Control Nationwide Nationwide LFP 2018-2020 - 272,258,320.00 261,258,320.00 261,258,320.00 - - 794,774,960.00
(TBPS) accelerated and operations participation in governance Center shall be set-up with initially
sustained enhanced participants from 2000 government
employees.
Offline-Internet for Rural Areas DICT Infrastructure Development Gaps in basic infrastructure for 1. Promote access to ICT, government Nationwide Nationwide LFP 2018-2020 248,125,000.00 248,125,000.00 248,125,000.00 - - - 744,375,000.00
(OIRA) accelerated and operations human capital development services, non-formal education/alternative
sustained reduced learning, skills training, job markets, and
SME portals, giving individuals and
communities in rural and urban poor
areas opportunity for inclusive growth.
2. Research productivity purposes
Development of Enterprise DICT Infrastructure Development Efficiency, transparency, and Build a web-based GIS with projection of Nationwide Nationwide LFP 2018 - 10,074,668.00 - - - - 10,074,668.00
Geographic Information accelerated and operations participation in governance base maps, locations or coordinates of
System (EnGIS) sustained enhanced various infrastructures and services which
will serve as decision support system in
designing and deploying broadband
network all over the Philippines
Technology Empowerment for DICT Infrastructure Development Gaps in basic infrastructure for â€¢Establish sustainable Tech4ED Nationwide Nationwide LFP 2017-2020 146,701,000.00 206,000,000.00 258,428,000.00 281,714,000.00 - - 892,843,000.00
Education, Employment, accelerated and operations human capital development Centers in Local Government Units,
Entrepreneurship and sustained reduced schools, libraries and in priority areas
Economic Development where there are no shared internet
(Tech4ED) Project access facilities;
â€¢Establish Technology Business

Incubation (TBI) for ICT Enabled Start-
ups in selected areas;
â€¢Provide and develop innovative ICT-

enabled services and content for the
socio-economic development of
communities, especially, the unserved
and underserved areas
â€¢Train DICT Field Operations Staff and

center managers to ensure availability of
component Tech4ED knowledge workers
Wi-Fi Internet Access in Major DICT Infrastructure Development Competitiveness and Broadband connectivity in areas with high Nationwide Nationwide LFP 2018-2020 - 274,097,400.00 264,097,400.00 264,097,400.00 - - 802,292,200.00
Thoughtfares (Road Wi-Fi) accelerated and operations productivity of economic mobile data traffic.
Strategic Engagement and DICT Infrastructure Development Efficiency, transparency, and 50-fold increase in the country's internet Nationwide Nationwide LFP 2016-2020 22,083,570.96 22,083,570.96 97,500,000.00 97,500,000.00 - - 239,167,141.92
Collaboration to Undertake a accelerated and operations participation in governance capacity.
Reliable Efficient Government sustained enhanced
Internet (Secure GovNet)
National Broadband Plan DICT Infrastructure Development Efficiency, transparency, and â€¢Ensure available, affordable and Nationwide Nationwide LFP 2017-2020 104,000,000.00 38,276,295,000.00 31,389,030,000.00 8,112,000,000.00 - - 77,881,325,000.00
Implementation/Update accelerated and operations participation in governance quality broadband internet access
sustained enhanced
â€¢Connect more places
â€¢Increase broadband take-up rate and

usage
â€¢Provide nationwide integrated

infostructure connectivity to government
sites, schools, SUCs, health institutions,
businesses, etc.
â€¢Capacity-building and information

outreach programs
Cybersecurity Management DICT Infrastructure Development Efficiency, transparency, and â€¢Real time National Cybersecurity Nationwide Nationwide LFP 2018-2020 - 900,000,000.00 600,000,000.00 500,000,000.00 - - 2,000,000,000.00
System Project accelerated and operations participation in governance Situational Awareness
sustained enhanced
â€¢Global Cybersecurity Index
â€¢Monitored Cybersecurity related

incidents
â€¢Verified actionable Cybersecurity

incidents
â€¢More secured Information System and

Network
â€¢Knowledgeable responder
â€¢Identification of signature based and

behavior based malware
National ICT Ecosystem DICT Infrastructure Development Efficiency, transparency, and â€¢To serve as reference document for Nationwide Nationwide LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
Framework accelerated and operations participation in governance the ICT sector in developing action plans
sustained enhanced for the national ICT agenda
â€¢To keep tabs on the evolving ICT

ecosystem for possible policy and
regulatory interventions
â€¢To keep current inventory of ICTs for

development projects and programs for
national and international cooperation and
coordination purposes
TV White Space (TVWS) DICT Infrastructure Development Gaps in basic infrastructure for â€¢Deploy technology in forested and Nationwide Nationwide LFP 2018-2022 - 32,323,391.67 96,555,771.67 96,787,071.67 - - 225,666,235.01
Technologies Adoption - Phase accelerated and operations human capital development mountainous terrain to provide internet
II (Pilot Project) sustained reduced service in far-flung municipalities and be
able to establish TV White Space
database.
â€¢Free internet access to public health

units, schools and etc.
Provision For Potable Water DILG Infrastructure Development Gaps in basic infrastructure for Target LGUs, including waterless Inter-regional CAR, I, II, III, LFP 2011-2022 1,573,150,000.00 3,482,917,000.00 3,813,385,000.00 3,926,670,000.00 4,078,610,000.00 4,480,806,000.00 21,355,538,000.00
Supply - Sagana at Ligtas na accelerated and operations human capital development municipalities, barangays with high IV-A, IV-B, V,
Tubig para sa Lahat sustained reduced poverty incidence, in resettlement sites VI, VII, VIII,
(SALINTUBIG) Program without water access, and in areas that NIR, IX, X, XI,
have existing health centers without water XII, XIII,
supply systems provided with potable ARMM
water._x000D_
Conditional Matching Grant to DILG Infrastructure Development Competitiveness and Upgrading, Repair, Rehabilitation, and Inter-regional CAR, I, II, III, LFP 2016-2022 18,030,000,000.00 26,363,770,000.00 27,681,960,000.00 29,066,060,000.00 30,519,360,000.00 32,045,330,000.00 163,706,480,000.00
Provinces (CMGP) for Road accelerated and operations productivity of economic Improvement of Local Roads IV-A, IV-B, V,
Repair, Rehabilitation and sustained sectors increased VI, VII, VIII,
Improvement - LGSF NIR, IX, X, XI,
Component XII, XIII,
ARMM
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Biofuels Program DOE Infrastructure Development Efficiency, transparency, and (1) Status/updates on various biofuels Nationwide Nationwide LFP 2006 and 14,241,000.00 14,521,000.00 15,973,000.00 - - - 44,735,000.00
accelerated and operations participation in governance and biomass for existing facilities and continuing
sustained enhanced proposed projects_x000D_
(2) Promotion of Biofuels
Program_x000D_
(3) CT equipment, ICT/office/laboratory
supplies, collateral materials, and
others_x000D_
(4) Data/information on the effect of using
higher biofuel blends on test
vehicles_x000D_
(5) Data/information on the effect of using
20% biodiesel blends on four in-use test
vehicles_x000D_
(6) Data/information on the utilization of
biofuel using alternative
feedstock_x000D_
(7) Information on new/emerging biofuel
technologies_x000D_
NATIONWIDE DOE Infrastructure Development Gaps in basic infrastructure for 1. Provision of grant to enable electricity Nationwide Nationwide LFP 2015-2017 815,936,000.00 - - - - - 815,936,000.00
INTENSIFICATION OF accelerated and operations human capital development connection of unelectrified poor
HOUSEHOLD sustained reduced households_x000D_
ELECTRIFICATION (NIHE) _x000D_
2. Provision of advice on innovative
strategies to intensify HH
electrification_x000D_
Philippine Geothermal DOE Infrastructure Development Efficiency, transparency, and 1. Reconnaissance survey (12 areas - Nationwide Nationwide LFP 2017-2021 5,540,000.00 32,841,000.00 1,696,000.00 21,315,000.00 157,000.00 - 61,549,000.00
Resource Inventory and accelerated and operations participation in governance 2017)_x000D_
Assessment sustained enhanced 2. Coordination and IEC with LGU (6
areas - 2018)_x000D_
3. Geology and Geo-chemical survey (6
areas - 2018 to 2019)_x000D_
4. Geo-Physics survey (3 areas -
2021)_x000D_
5. Pre-feasibility study / Integrated
resource assessment (3 areas -
2021)_x000D_
5. Technical Presentation (3 areas -
2021)
National Energy Efficiency and DOE Infrastructure Development Innovative solutions and A. Industrial Sector (Increase Nationwide Nationwide LFP 2006 and 31,500,000.00 33,000,000.00 33,000,000.00 - - - 97,500,000.00
Conservation Program accelerated and operations technologies participation)_x000D_ continuing
(Philippine Energy Efficiency sustained encouraged/adopted to B. Transportation Sector (Fuel
and Conservation Project increase growth potential Economy)_x000D_
C. Residential (IEC)_x000D_
D. Commercial (IEC)_x000D_
E. Government (increase
participation)_x000D_
F. Power (Thermal Efficiency)
Household Electrification DOE Infrastructure Development Gaps in basic infrastructure for Number of households approved by the Nationwide Nationwide LFP 2011-2018 185,594,000.00 16,457,000.00 - - - - 202,051,000.00
Program (HEP in Off-Grid accelerated and operations human capital development Secretary for energization (52,237)
Areas using Renewable sustained reduced
Energy)
Alternative Fuels for Transport DOE Infrastructure Development Innovative solutions and 1. Pilot testing of the use of CNG for Nationwide Nationwide LFP 2010 and 20,085,000.00 22,093,000.00 22,593,000.00 22,493,000.00 - - 87,264,000.00
Program accelerated and operations technologies public utility buses_x000D_ continuing
sustained encouraged/adopted to 2. IEC's and promotional events_x000D_
increase growth potential 3. Technical assistance_x000D_
4. Evaluation of Alternative fuel
technologies
Detailed Wind Resource DOE Infrastructure Development Efficiency, transparency, and The project will enhance the identification Nationwide Nationwide LFP 2013-2020 15,000,000.00 16,500,000.00 18,150,000.00 18,150,000.00 - - 67,800,000.00
Assessment Project accelerated and operations participation in governance of viable sites that are ready for the
sustained enhanced development and implementation of
commercial wind power projects that can
be at both on-grid and offgrid_x000D_
or on-shore and off-shore areas thereby
mitigating the adverse effect of global
warming thru the reduction of GHG
emissions. It will also create local
capability that would eventually contribute
to the reduction of the costs of developing
wind power projects in the country.
Oil Industry Deregulation DOE Infrastructure Development Efficiency, transparency, and (1) Conduct of Focused Inspection to Nationwide Nationwide LFP 1997 and 33,500,000.00 15,850,000.00 17,635,000.00 19,399,000.00 19,399,000.00 - 105,783,000.00
Management Program accelerated and operations participation in governance target communities all year continuing
sustained enhanced round._x000D_
(2) Multi-sectoral advocacies for
communication network of different
sectors._x000D_
(3) Stakeholderâ€™s consultations /
meetings_x000D_
(4) Information Education and
Communication Campaigns focused on
Academe_x000D_
(5) Capacity Buildings / Workshop and
Trainings_x000D_
Access to Sustainable Energy DOE Infrastructure Development Gaps in basic infrastructure for (1) Capacity of energy sector Nationwide Nationwide ODA-EU 2016-2019 943,435,000.00 107,163,698.00 548,144,000.00 - - - 1,598,742,698.00
Programme (ASEP) under accelerated and operations human capital development stakeholders for pro-poor sustainable
European Union sustained reduced energy policy and institutional framework
are strengthened_x000D_
ï‚§ At least 7 issuances / regulations
promoting RE and/or electrification for the
poor_x000D_
ï‚§ At least 20 million citizens reached by
the EU through IEC on benefits of using
RE and EE technologies_x000D_
ï‚§ 10 investment FS and other studies
prepared (i.e., resource assessments,
business models)_x000D_
ï‚§ Electricity savings due to EE initiatives
promoted by the EU to save greenhouse
gas emissions equivalent to at least
50MW coal-fired power plant by
2020_x000D_
_x000D_
(2) Investments aimed at increasing
access to RE in remote and high poverty
areas, esp. in Mindanao_x000D_
ï‚§ 20MW capacity of RE projects
installed with the support of the EU by
2018 _x000D_
ï‚§ 39,314 households benefit from SHSs
co-funded by EU_x000D_
_x000D_
(3) Pro-poor and disaster-resilient
innovative energy solutions promoted for
job creation and wider access_x000D_
Construction of DOST Multi DOST Infrastructure Development Efficiency, transparency, and Construction of DOST Multi Purpose Region NCR LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Purpose Covered Court for accelerated and operations participation in governance Covered Court for GAD related Activities Specific
GAD related Activities and sustained enhanced and Wellness Programs_x000D_
Wellness Programs
Development of Advanced DOST Infrastructure Development Innovative solutions and Alternative, locally-developed mass Region NCR LFP 2017-2018 78,643,000.00 13,120,000.00 - - - - 91,763,000.00
Transport System Program accelerated and operations technologies transportation technology that is safe, Specific
sustained encouraged/adopted to energy-efficient and environment
Gearing Up for the DOST Infrastructure Development Efficiency, transparency, and The Philippine Space Agency Region NCR LFP 2017-2018 30,000,000.00 115,000,000.00 - - - - 145,000,000.00
Establishment of a Space accelerated and operations participation in governance established, public awareness sustained, Specific
Agency in the Philippines sustained enhanced stakeholders for developing a local space
industry established, linkages with
Innovative solutions and bilateral, international and multilateral
technologies agencies maintained, space technologies
encouraged/adopted to applicable to local conditions
increase growth potential identified_x000D_
Niche Centers in the Regions DOST Infrastructure Development Efficiency, transparency, and "Expected Outcome: Capacity building for Nationwide Nationwide LFP 2018-2020 - 80,000,000.00 140,000,000.00 210,000,000.00 - - 430,000,000.00
for R&D (NICER) accelerated and operations participation in governance the academic institutions as well as
sustained enhanced improving industrial
competitiveness_x000D_
_x000D_
Expected Impact on the Community: With
the nationwide coverage of the program,
this will ensure continuity in the capability
building aspect and continued assistance
to industries and higher education
institutes (HEIs) to enhance industrial
competitiveness._x000D_
"_x000D_
Conversion of Golf Course DOT-IA Infrastructure Development Competitiveness and Conversion of the golf course as public Region NCR LFP 2018-2019 - 815,000.00 - - - - 815,000.00
accelerated and operations productivity of economic park Specific
Pedestrian-Oriented DOT-IA Infrastructure Development Competitiveness and Underground cabling and relandscaping Region NCR LFP 2018-2019 - 5,500,000.00 - - - - 5,500,000.00
Streetscape Rehabilitation and accelerated and operations productivity of economic of Intramuros' streets Specific
Redevelopment: Softscape, sustained sectors increased
Hardscape, and Landscape
Redesign Safety and security against
natural and man-made
disasters, especially for the
poor, improved
(Rail) PNR North Phase 1 DOTR-PNR Infrastructure Development Competitiveness and 37 kilometer, electrified, elevated, double- Inter-regional NCR, III ODA-JICA 2015-2022 2,477,491,000.00 16,523,400,000.00 19,695,065,000.00 19,718,112,000.00 19,344,498,000.00 17,499,586,000.00 95,258,152,000.00
accelerated and operations productivity of economic track rail from Manila to Malolos,
sustained sectors increased Bulacan_x000D_
(Rail) PNR North Phase 2 DOTR-PNR Infrastructure Development Competitiveness and 55 kilometer, electrified rail_x000D_ Inter-regional NCR, III ODA-Japan 2018-2024 - 4,000,000,000.00 40,000,000,000.00 55,000,000,000.00 40,000,000,000.00 - 139,000,000,000.00
accelerated and operations productivity of economic
(Rail) PNR South Commuter DOTR-PNR Infrastructure Development Competitiveness and 56 kilometer, electrified, double-track rails Inter-regional NCR, IV-A, V ODA-Japan 2015-2022 - 13,212,880,000.00 23,576,790,000.00 35,587,990,000.00 36,026,070,000.00 25,301,370,000.00 133,705,100,000.00
accelerated and operations productivity of economic with partially elevated viaduct from Manila
sustained sectors increased to Calamba,Laguna_x000D_
16 kilometer, electrified, single-track rail
from Calamba, Laguna to the train depot
in Los Banos, Laguna_x000D_
(Rail) PNR South Long Haul DOTR-PNR Infrastructure Development Competitiveness and 581 kilometer, non-electrified, single-track Inter-regional NCR, IV-A, V ODA-China 2016-2024 - 29,901,660,000.00 34,580,110,000.00 54,004,480,000.00 32,604,670,000.00 - 151,090,920,000.00
accelerated and operations productivity of economic rail_x000D_
(Rail) PNR Commuter Rail DOTR-PNR Infrastructure Development Competitiveness and Seamless and integrated rail system Inter-regional NCR, III, IV-A PPP 2017-2022 100,000,000.00 - - - - - 100,000,000.00
System Operations and accelerated and operations productivity of economic operations._x000D_
Maintenance sustained sectors increased Safe, reliable, convenient, and affordable
transport between Clark, Pampanga and
Los Banos, Laguna.
(Rail) PNR Freight Line DOTR-PNR Infrastructure Development Competitiveness and Non-electrified third track parallel to PNR Inter-regional NCR, III, IV-A ODA 2018-2022 - 100,000,000.00 - - - - 100,000,000.00
accelerated and operations productivity of economic Commuter Rail system tracks._x000D_
(Rail) Manila Metro Line 9 DOTR Infrastructure Development Competitiveness and 25 kilometer underground Inter-regional NCR, III, IV-A ODA-Japan, ODA- 2017-2022 - - 50,000,000,000.00 50,000,000,000.00 50,000,000,000.00 50,000,000,000.00 200,000,000,000.00
(Mega Manila Subway Project) accelerated and operations productivity of economic railway._x000D_ JICA
(Rail) Manila Metro Line 5 DOTR Infrastructure Development Competitiveness and 14 KM of underground rail Region NCR PPP 2018-2023 - 29,568,000,000.00 49,155,000,000.00 59,603,000,000.00 68,603,000,000.00 63,650,000,000.00 270,579,000,000.00
(Rail) Mindanao Rail Project - DOTR Infrastructure Development Competitiveness and 102 kilometer, non-electrified, single-track Region XI ODA-China 2018-2019 - 18,498,430,000.00 13,045,980,000.00 - - - 31,544,410,000.00
Tagum Davao Digos Segment accelerated and operations productivity of economic rail. Specific
(Rail) Manila Metro Line 4 DOTR Infrastructure Development Competitiveness and 19 kilometer metro rail_x000D_ Inter-regional NCR, IV-A PPP 2018-2024 - - 20,000,000,000.00 25,000,000,000.00 20,000,000,000.00 20,000,000,000.00 85,000,000,000.00
accelerated and operations productivity of economic _x000D_
(Rail) Manila Metro Line 6 DOTR Infrastructure Development Competitiveness and 19 kilometer metro rail_x000D_ Region IV-A PPP 2016-2021 - 8,039,370,000.00 7,941,360,000.00 15,250,990,000.00 15,918,570,000.00 17,936,700,000.00 65,086,990,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
(Rail) Metro Rail Transit Line 7 DOTR-MRT3 Infrastructure Development Competitiveness and 22.8 km rail system Inter-regional NCR, III PPP 2016-2019 - - - - - - -
(Rail) Manila Metro Line 1 DOTR-LRTA Infrastructure Development Competitiveness and 12 KM of new rail. Additional 120 Light Inter-regional NCR, IV-A PPP 2015-2021 6,491,756,624.00 16,683,305,956.00 13,658,383,474.00 17,061,704,457.00 4,717,637,555.00 - 58,612,788,066.00
Cavite Extension (LRT 1 Cavite accelerated and operations productivity of economic Rail Vehicles. New Satellite Depot.
Extension Project) sustained sectors increased _x000D_
(MARITIME) Gaba Port DOTR Infrastructure Development Competitiveness and 800 sqm Region V LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Extension of Causeway and accelerated and operations productivity of economic Specific
Widening of Back-up Area sustained sectors increased
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 7500sqm Region V LFP 2020 - - - 150,000,000.00 - - 150,000,000.00
Rock Causeway Brgy. accelerated and operations productivity of economic Specific
Tinocawan sustained sectors increased
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 7000 sqm Region V LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Rock Causeway Brgy. 27 accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 800 sqm Region V LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Prieto Diaz Port Project (Phase accelerated and operations productivity of economic Specific
III and IV) sustained sectors increased
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
barangays wharves Barangay accelerated and operations productivity of economic Specific
San Juan in Canaman, sustained sectors increased
Camarines Sur
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Barangay Palo accelerated and operations productivity of economic Specific
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
wharf in Barangay San accelerated and operations productivity of economic Specific
Francisco sustained sectors increased
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
wharf in barangay accelerated and operations productivity of economic Specific
Mangayawan sustained sectors increased
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
docking areas along Panay accelerated and operations productivity of economic Specific
River sustained sectors increased
(MARITIME) Numancia Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Development accelerated and operations productivity of economic Specific
(MARITIME) Ibajay Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Manapla Port accelerated and operations productivity of economic Specific
(MARITIME) Volcano Island DOTR Infrastructure Development Competitiveness and 120sqm Region IV-A LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Port accelerated and operations productivity of economic Specific
(MARITIME) Limasawa Port DOTR Infrastructure Development Competitiveness and 2400 Region VIII LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
(MARITIME) Sta. Catalina Port DOTR Infrastructure Development Competitiveness and 400 sqm Region I LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
(MARITIME) Widening of wharf DOTR Infrastructure Development Competitiveness and 300 sqm Region IV-A LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
in Borbon accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-A LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Lopez (Pansol) Port accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 380 sqm Region IV-A LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
Quezon Port accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 800 sqm Region IV-A LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Maragondon Port accelerated and operations productivity of economic Specific
(MARITIME) Polilio Port DOTR Infrastructure Development Competitiveness and 1500 sqm Region IV-A LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Balayan Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-A LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Construction accelerated and operations productivity of economic Specific
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 700 sqm Region IV-B LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
Polo Port accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 560 sqm Region IV-B LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Biga Port accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 700 sqm Region IV-B LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Suha Port accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 700 sqm Region IV-B LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Marlangga Port accelerated and operations productivity of economic Specific
(MARITIME) Panacan DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Municipal Port Development accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 600 sqm Region IV-B LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Rehabilitation/Repair of accelerated and operations productivity of economic Specific
Mansalay Port sustained sectors increased
(MARITIME) Punta Baja Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Department of DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Bulawit Port accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 1600 sqm Region IV-B LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Culion Port accelerated and operations productivity of economic Specific
(MARITIME) Roxas Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Sta. Maria DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Seaport Completion accelerated and operations productivity of economic Specific
(MARITIME) Ambulong Pier DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Rehabilitation accelerated and operations productivity of economic Specific
(MARITIME) Malbog Pier DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Completion accelerated and operations productivity of economic Specific
(MARITIME) Bansud Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Completion accelerated and operations productivity of economic Specific
(MARITIME) Sitio Pungao, DOTR Infrastructure Development Competitiveness and 300 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Brgy. Montelago accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Bayani DOTR Infrastructure Development Competitiveness and 300 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Completion of DOTR Infrastructure Development Competitiveness and 600 sqm Region IV-B LFP 2018 - 42,000,000.00 - - - - 42,000,000.00
Seaport in Agkawayan accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2018 - 27,000,000.00 - - - - 27,000,000.00
Paracale Port accelerated and operations productivity of economic Specific
(MARITIME) Mercedes Port DOTR Infrastructure Development Competitiveness and 600 sqm Region V LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
(MARITIME) Jose Panganiban DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Port Development accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 300 sqm Region V LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
port in Brgy. Talisay accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 600 sqm Region V LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Salvacion Port accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 600 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
San Jose Wharf/Port accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 300 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
causeway in Brgy. San Ramon, accelerated and operations productivity of economic Specific
Claveria, Masbate sustained sectors increased
wharf Brgy. Mababangbaybay, accelerated and operations productivity of economic Specific
Claveria, Masbate sustained sectors increased
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 300sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
wharf Brgy. MacArthur, accelerated and operations productivity of economic Specific
Monreal, Masbate sustained sectors increased
wharf Brgy. Pinamasingan, San accelerated and operations productivity of economic Specific
Pascual, Masbate sustained sectors increased
wharf Brgy. Sta. Cruz, San accelerated and operations productivity of economic Specific
Pascual, Masbate sustained sectors increased
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Port Bahao, Libmanan accelerated and operations productivity of economic Specific
Port Tinalmud, Pasacao accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2020 - - - - - - -
Port Dalupaon, Pasacao accelerated and operations productivity of economic Specific
Port Patong, Pamplona accelerated and operations productivity of economic Specific
Port Malbogon, Libmanan accelerated and operations productivity of economic Specific
Port Tampuhan, Libmanan accelerated and operations productivity of economic Specific
Port Salingogon, Minalabac accelerated and operations productivity of economic Specific
Port Milaor accelerated and operations productivity of economic Specific
(MARITIME) Malilipot Port DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Caramoran DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Baybay) Wharf accelerated and operations productivity of economic Specific
(MARITIME) Baras Wharf DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Bagamanoc DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Quezon) Wharf accelerated and operations productivity of economic Specific
(MARITIME) Virac (Palnab) DOTR Infrastructure Development Competitiveness and 400 sqm Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Wharf accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
(MARITIME) Brgy. Bagatabao DOTR Infrastructure Development Competitiveness and 100 sqm Region V LFP 2019-2020 - - 5,000,000.00 - - - 5,000,000.00
(MARITIME) Libertad Port DOTR Infrastructure Development Competitiveness and 900 sqm Region VI LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
(MARITIME) Sitio Langub Brgy. DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2018 - 27,000,000.00 - - - - 27,000,000.00
Granada, Gigantes Norte accelerated and operations productivity of economic Specific
(MARITIME) Sitio Dapdap, DOTR Infrastructure Development Competitiveness and 500 sqm Region VI LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
Brgy. Lantangan, Gigantes Sur accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Bito-on, DOTR Infrastructure Development Competitiveness and 500 sqm Region VI LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Calagna-an Island, Carles accelerated and operations productivity of economic Specific
(MARITIME) Bancal Port, DOTR Infrastructure Development Competitiveness and 1600 sqm Region VI LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Bancal, Carles, Iloilo accelerated and operations productivity of economic Specific
(MARITIME) Sitio Pasil, Brgy. DOTR Infrastructure Development Competitiveness and 1800 sqm Region VI LFP 2018 - 22,000,000.00 - - - - 22,000,000.00
PolopiÃ±a accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Tambaliza, DOTR Infrastructure Development Competitiveness and 500 sqm Region VI LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
Pan de Azucar Island accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region NIR LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
port in Brgy. Tuburan accelerated and operations productivity of economic Specific
(MARITIME) Maribojoc Port DOTR Infrastructure Development Competitiveness and 450 sqm Region VII LFP 2018 - 13,500,000.00 - - - - 13,500,000.00
Development Project accelerated and operations productivity of economic Specific
(MARITIME) Rehabilitation and DOTR Infrastructure Development Competitiveness and 200 sqm Region VII LFP 2018 - 6,500,000.00 - - - - 6,500,000.00
Extension of Baclayon Port accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 400 sqm Region VII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Albuquerque Port accelerated and operations productivity of economic Specific
(MARITIME) Expansion and DOTR Infrastructure Development Competitiveness and 400 sqm Region VII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
concreting of Bien Unido Port accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 400 sqm Region VII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Dimiao Port accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 400 sqm Region NIR LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Construction/Development of accelerated and operations productivity of economic Specific
Bais Commercial City Port sustained sectors increased
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 800 sqm Region NIR LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Siaton Port accelerated and operations productivity of economic Specific
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 800 sqm Region VII LFP 2018 - 21,000,000.00 - - - - 21,000,000.00
Guindulman Port accelerated and operations productivity of economic Specific
(MARITIME) New construction DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
of port in Brgy. Mabini Port accelerated and operations productivity of economic Specific
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Maripipi Port accelerated and operations productivity of economic Specific
(MARITIME) Barangay San DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Roque accelerated and operations productivity of economic Specific
(MARITIME) Barangay DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Cambante accelerated and operations productivity of economic Specific
(MARITIME) Barangay Sung- DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
An accelerated and operations productivity of economic Specific
(MARITIME) New construction DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
of port in Hilabaan Island accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Repair/Rehabilitation of accelerated and operations productivity of economic Specific
Wharves in Brgy. San Isidro sustained sectors increased
(MARITIME) DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Construction/Rehabilitation of accelerated and operations productivity of economic Specific
Riverlandings in Brgy. sustained sectors increased
Buenavista
(MARITIME) DOTR Infrastructure Development Competitiveness and 450 sqm Region NIR LFP 2019 - - 12,500,000.00 - - - 12,500,000.00
Riverlandings in Brgy. Japitan sustained sectors increased
(MARITIME) DOTR Infrastructure Development Competitiveness and 2000 sqm Region VIII LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Repair/Completion of Municipal accelerated and operations productivity of economic Specific
Port sustained sectors increased
(MARITIME) Guiuan Port DOTR Infrastructure Development Competitiveness and 800 sqm Region VIII LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
(MARITIME) Quinapondan DOTR Infrastructure Development Competitiveness and 1500 sqm Region VIII LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Municipal Port accelerated and operations productivity of economic Specific
(MARITIME) Balangkayan DOTR Infrastructure Development Competitiveness and 800 sqm Region VIII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Municipal Port accelerated and operations productivity of economic Specific
(MARITIME) Llorente Municipal DOTR Infrastructure Development Competitiveness and 800 sqm Region VIII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
(MARITIME) Brgy. Sto NiÃ±o, DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Matalom, Leyte accelerated and operations productivity of economic Specific
(MARITIME) Tolosa Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
wharf in Brgy. Navatas Daku accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Iquiran DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
(MARITIME) Brgy. Canwarak DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
(MARITIME) Repair/Rehab of DOTR Infrastructure Development Competitiveness and 1400 sqm Region VIII LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Pinabacdao Port accelerated and operations productivity of economic Specific
(MARITIME) Widening of DOTR Infrastructure Development Competitiveness and 1800 sqm Region VIII LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Causeway, Rehabilitation of accelerated and operations productivity of economic Specific
Storage Facilities and sustained sectors increased
Construction of Back-up Area
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Lapinig Port accelerated and operations productivity of economic Specific
(MARITIME) Naval Port DOTR Infrastructure Development Competitiveness and 800 sqm Region VIII LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
(MARITIME) Sta. Margarita DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Seaport Development accelerated and operations productivity of economic Specific
(MARITIME) Brgy. San Isidro DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Repair/Rehabilitation o accelerated and operations productivity of economic Specific
Wharves in Brgy. Arteche sustained sectors increased
Wharves in Brgy. Magaan sustained sectors increased
Wharves in Brgy. Boblaran sustained sectors increased
(MARITIME) Pagsanghan DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Riverlanding Development accelerated and operations productivity of economic Specific
(MARITIME) Sto. NiÃ±o Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Brgy. San Pelayo DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Concepcion DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Hinayagan DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Tonga- DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Tonga accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Talahid DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Costa Rica I DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
& II accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Brgy. San Isidro sustained sectors increased
(MARITIME) Brgy. Lunang I DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Guin-ansan DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Malobago DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Magsaysay DOTR Infrastructure Development Competitiveness and 400 sqm Region IV-B LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Biasong II DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Kerikite DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Brgy. Mualbual Port accelerated and operations productivity of economic Specific
Brgy. Sua Port accelerated and operations productivity of economic Specific
Brgy. Amandayhan Port accelerated and operations productivity of economic Specific
(MARITIME) Hindang Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
(MARITIME) Hilongos Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Javier Port DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Merida Port accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Catarman Port accelerated and operations productivity of economic Specific
(MARITIME) Expansion/Repair DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
of San Jose Port accelerated and operations productivity of economic Specific
(MARITIME) Expansion/Repair DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
of Victoria Port accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Biri Port accelerated and operations productivity of economic Specific
(MARITIME) Repair/Expansion DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
of San Vicente Port accelerated and operations productivity of economic Specific
Repair/Improvement of accelerated and operations productivity of economic Specific
Lavezares Port sustained sectors increased
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Palapag Port accelerated and operations productivity of economic Specific
Brgy. Lagundi Port accelerated and operations productivity of economic Specific
causeway in Brgy. Maslog accelerated and operations productivity of economic Specific
Rehabilitation/Expansion of accelerated and operations productivity of economic Specific
Arteche Port sustained sectors increased
Rehabilitation/Expansion of accelerated and operations productivity of economic Specific
Hernani Port sustained sectors increased
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Balangiga Port accelerated and operations productivity of economic Specific
Maydolong Port accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Sevilla DOTR Infrastructure Development Competitiveness and 200 sqm Region I LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
(MARITIME) Repair and DOTR Infrastructure Development Competitiveness and 200 sqm Region VI LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
Rehabilitation of Brgy. accelerated and operations productivity of economic Specific
Buenavista sustained sectors increased
(MARITIME) Sitio Canipaan DOTR Infrastructure Development Competitiveness and 200 sqm Region NIR LFP 2020 - - - 4,100,000.00 - - 4,100,000.00
(MARITIME) Brgy. Cabunga-an DOTR Infrastructure Development Competitiveness and 200 sqm Region VII LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
(MARITIME) Sitio Calong DOTR Infrastructure Development Competitiveness and 200 sqm Region VII LFP 2020 - - - 4,100,000.00 - - 4,100,000.00
(MARITIME) Sitio Salvacion DOTR Infrastructure Development Competitiveness and 200 sqm Region VII LFP 2020 - - - 4,100,000.00 - - 4,100,000.00
(MARITIME) Brgy. DOTR Infrastructure Development Competitiveness and 200 sqm Region VIII LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
Villahermosa accelerated and operations productivity of economic Specific
(MARITIME) Sitio Balabag DOTR Infrastructure Development Competitiveness and 200 sqm Region VI LFP 2020 - - - 4,100,000.00 - - 4,100,000.00
(MARITIME) Sitio Malobago DOTR Infrastructure Development Competitiveness and 200 sqm Region VIII LFP 2020 - - - 4,100,000.00 - - 4,100,000.00
(Gamay) accelerated and operations productivity of economic Specific
(MARITIME) Sitio Malobago DOTR Infrastructure Development Competitiveness and 200 sqm Region VIII LFP 2020 - - - 4,100,000.00 - - 4,100,000.00
(Dako) accelerated and operations productivity of economic Specific
(MARITIME) Sitio Samanlon DOTR Infrastructure Development Competitiveness and 200 sqm Region VIII LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
(MARITIME) Brgy. Ilijan DOTR Infrastructure Development Competitiveness and 200 sqm Region NIR LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 850 sqm Region VIII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Brgy. San Pablo Port accelerated and operations productivity of economic Specific
(MARITIME) Margosatubig Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Improvement accelerated and operations productivity of economic Specific
(MARITIME) Dinas Port Repair DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Tabina Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Lintugop Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Alicia Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Payao Wharf DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Repair accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Malinao DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Fishport Construction accelerated and operations productivity of economic Specific
(MARITIME) Baleleng Rock DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Causeway Construction accelerated and operations productivity of economic Specific
(MARITIME) Madaup Port DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Continuation of DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Talusan Port Expansion accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Construction/Improvement accelerated and operations productivity of economic Specific
Rebokon Port sustained sectors increased
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Pampang Port accelerated and operations productivity of economic Specific
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Pitogo Port accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 400 sqm Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Balingoan Port sustained sectors increased
(MARITIME) Rehabilitation of DOTR Infrastructure Development Competitiveness and 400 sqm Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Medina RoRo Ramp accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
San Jose Port accelerated and operations productivity of economic Specific
(MARITIME) Silad Port DOTR Infrastructure Development Competitiveness and 400 sqm Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Gingoog Port DOTR Infrastructure Development Competitiveness and 450 sqm Region X LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
(MARITIME) Balingasag Port DOTR Infrastructure Development Competitiveness and 400 sqm Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) El Salvador Port DOTR Infrastructure Development Competitiveness and 400 sqm Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Mabila Port DOTR Infrastructure Development Competitiveness and 400 sqm Region XI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Malita Port DOTR Infrastructure Development Competitiveness and 400 sqm Region XI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(MARITIME) Brgy. Camalig DOTR Infrastructure Development Competitiveness and 400 sqm Region XI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Port Rehabilitation accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Camahual DOTR Infrastructure Development Competitiveness and 400 sqm Region XI LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Port Rehabilitation accelerated and operations productivity of economic Specific
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 200 sqm Region XI LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Brgy. Caburan Small accelerated and operations productivity of economic Specific
Port/Wharf sustained sectors increased
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 200 sqm Region XI LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Brgy. Balangonan Port/Wharf accelerated and operations productivity of economic Specific
(MARITIME) Lupon Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region XI LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
(MARITIME) Poblacion, Malita DOTR Infrastructure Development Competitiveness and 2000 sqm Region XI LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
(MARITIME) Sitio Udalo, Brgy. DOTR Infrastructure Development Competitiveness and 2000 sqm Region XI LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Tubalan, Malita accelerated and operations productivity of economic Specific
(MARITIME) Brgy. DOTR Infrastructure Development Competitiveness and 4000 sqm Region XI LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Balangonan, Jose Abad Santos accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Caburan, DOTR Infrastructure Development Competitiveness and 2000 sqm Region XI LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Jose Abad Santos accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 700 sqm Region XII LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
San Roque Port accelerated and operations productivity of economic Specific
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 800 sqm Region XIII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Boa Port accelerated and operations productivity of economic Specific
(MARITIME) DOTR Infrastructure Development Competitiveness and 2000 sqm Region XIII LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Development/Rehabilitation of accelerated and operations productivity of economic Specific
Libjo Port sustained sectors increased
Tubajon Port sustained sectors increased
(Aviation) Vigan Airport DOTR Infrastructure Development Competitiveness and Improvemed PTB, asphalt overlay, Region I LFP 2017-2020 80,000,000.00 - 12,000,000.00 7,500,000.00 - - 99,500,000.00
Development Project accelerated and operations productivity of economic rehabilitation of perimeter fence, Specific
sustained sectors increased construction of FSS Building
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Santa Rita Port sustained sectors increased
(Aviation) Bicol (New Legaspi) DOTR Infrastructure Development Competitiveness and New two-story passenger terminal with Region V LFP 2007-2020 674,680,000.00 889,680,000.00 - - - - 1,564,360,000.00
International Airport accelerated and operations productivity of economic floor space of 13,680 square meters Specific
sustained sectors increased including an arrival/departure
lounge_x000D_
(486 m2) and special equipment
(baggage handling system and
passenger_x000D_
boarding bridge). Project also includes
construction of new 2,500-meter runway .
(Aviation) Airport Development, DOTR Infrastructure Development Competitiveness and Expansion, operations and maitneannce Inter-regional VI, VII, NIR, X, PPP 2017-2052 - - - - - - -
Operations and Maintenance accelerated and operations productivity of economic of the airports by a private concessionaire XI
Projects, Bacolod-Silay, Davao, sustained sectors increased
Iloilo, Laguindingan and New
Bohol (Panglao) - Unbundled
Projects
(Aviation) Puerto Princesa DOTR Infrastructure Development Competitiveness and New passenger terminal building, cargo Region IV-B ODA-KERM-E 2014-2017 130,000,000.00 - - - - - 130,000,000.00
Airport Development Project accelerated and operations productivity of economic terminal building,improvement of Specific
sustained sectors increased runway/strip and air navigation system
(Aviation) New Bohol (Panglao) DOTR Infrastructure Development Competitiveness and New PTB (13,300 sq.m.); Control Tower, Region VII ODA-JICA 2015-2018 2,215,588,000.00 - - - - - 2,215,588,000.00
Airport Construction and accelerated and operations productivity of economic Administration Building, Fire Station and Specific
Sustainable Environment sustained sectors increased Ancillary; Runway (2,500m X 45m with
Protection Project paved shoulders); two (2) sub-taxiways;
apron (48,000 sq.m. can accommodate 6
A321 aircraft); and Navigational Aids
(PAL System, Precision CAT-1 ILS &
VOR/DME facilities)
(Aviation) Laoag International DOTR Infrastructure Development Competitiveness and By 2025 as a target design year: Region I LFP 2017-2020 128,000,000.00 1,096,500,000.00 1,522,000,000.00 1,195,000,000.00 - - 3,941,500,000.00
Airport Development Project accelerated and operations productivity of economic Existing runway - 2,560m x 45m will be Specific
sustained sectors increased overlayed by asphalt. New apron (320m x
115m), taxiway (2-18m x 300m), new
terminal building (11,664 sqm) and other
related buildings/facilities).
(Aviation) Masbate Airport DOTR Infrastructure Development Competitiveness and Improved airport facilities at landside and Region V LFP 2018-2022 25,500,000.00 50,000,000.00 327,000,000.00 500,000,000.00 - - 902,500,000.00
Development Project accelerated and operations productivity of economic airside and identify the recommended Specific
sustained sectors increased future relocation site of the airport
(Aviation) New Leyte/Tacloban DOTR Infrastructure Development Competitiveness and Improved airport facilities at landside and Region VIII LFP 2018-2022 414,966,000.00 716,121,000.00 448,863,000.00 - - - 1,579,950,000.00
Airport Development Project accelerated and operations productivity of economic airside and identify the recommended Specific
(Aviation) Zamboanga DOTR Infrastructure Development Competitiveness and Improved airport facilities at landside and Region IX LFP 2018-2022 - 221,000,000.00 - - - - 221,000,000.00
International Airport accelerated and operations productivity of economic airside and identify the recommended Specific
Development Project sustained sectors increased future relocation site of the airport
(Aviation) Ozamiz City Airport DOTR Infrastructure Development Competitiveness and Improved facilities of Ozamiz Airport at Region X LFP 2017-2021 - 436,836,000.00 150,000,000.00 - - - 586,836,000.00
Development Project accelerated and operations productivity of economic landside and airside Specific
(Aviation) Naga Airport DOTR Infrastructure Development Competitiveness and New runway (2,100m x 45m); new PTB Region V LFP 2016-2020 - 969,701,000.00 198,350,000.00 260,070,000.00 - - 1,428,121,000.00
Development Project accelerated and operations productivity of economic (6,000 sq m) and other related facilities Specific
(Aviation) Kalibo International DOTR-CAAP Infrastructure Development Competitiveness and New landside facilities and upgraded and Region VI LFP 2017-2021 - 920,000,000.00 1,700,110,000.00 2,211,250,000.00 - - 4,831,360,000.00
Airport Development Project accelerated and operations productivity of economic expanded aircraft movement areas Specific
(Aviation) Bukidnon Airport DOTR Infrastructure Development Competitiveness and Construction of a new airport to Region X LFP 2017-2021 234,000,000.00 425,000,000.00 456,428,000.00 514,000,000.00 - - 1,629,428,000.00
Development Project accelerated and operations productivity of economic accommodate general aviation and Specific
sustained sectors increased commercial airline operations
(Aviation) M'lang Airport DOTR Infrastructure Development Competitiveness and Improved airport facilities at landside and Region XII LFP 2019-2022 - 80,000,000.00 50,000,000.00 50,000,000.00 - - 180,000,000.00
Development Project accelerated and operations productivity of economic airside and identify the recommended Specific
(Aviation) Siargao Airport DOTR Infrastructure Development Competitiveness and Airside and landside facilities constructed Region XIII LFP 2019-2022 - - 208,550,000.00 345,029,000.00 351,480,000.00 - 905,059,000.00
Development Project accelerated and operations productivity of economic and air nav and support facilities provided Specific
(Aviation) Surigao Airport DOTR Infrastructure Development Competitiveness and Expanded landside and airside facilities to Region XIII LFP 2018-2022 - 200,000,000.00 801,196,000.00 1,002,417,000.00 - - 2,003,613,000.00
Development Project accelerated and operations productivity of economic upgrade capacity Specific
(Aviation) Busuanga Airport DOTR Infrastructure Development Competitiveness and Full development of the airport Region IV-B LFP 2017-2020 - 726,320,000.00 710,333,000.00 774,380,000.00 - - 2,211,033,000.00
(Aviation) Alaminos Airport DOTR Infrastructure Development Competitiveness and Airport area secured Region I LFP 2018 - 28,840,000.00 - - - - 28,840,000.00
Project accelerated and operations productivity of economic Specific
(Aviation) Basco Airport DOTR Infrastructure Development Competitiveness and Expansion of PTB completed, longitudinal Region II LFP 2016-2020 - 145,000,000.00 - 32,000,000.00 - - 177,000,000.00
Development Project accelerated and operations productivity of economic runway slope corrected, runway asphalt Specific
sustained sectors increased overlayed, runway side strip graded
(Aviation) Maasin Airport DOTR Infrastructure Development Competitiveness and Improved airport facilities at landside and Region VIII LFP 2016-2020 60,000,000.00 122,000,000.00 - - - - 182,000,000.00
Development Project accelerated and operations productivity of economic airside areas. Specific
(Aviation) Davao International DOTR Infrastructure Development Competitiveness and Rehabilitated/expanded PTB Region XI LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Airport Development Project accelerated and operations productivity of economic Specific
Valencia Wharf sustained sectors increased
(MARITIME) Improvement of DOTR Infrastructure Development Competitiveness and 400 sqm Region XIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Brgy. Magsaysay Port accelerated and operations productivity of economic Specific
(Aviation) Tuguegarao Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region II LFP 2016-2019 - 61,800,000.00 21,294,000.00 - - - 83,094,000.00
(Maritime) Completion of Brgy. DOTR Infrastructure Development Competitiveness and 400 sqm Region XIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Port in Brgy. Pamosaingan, accelerated and operations productivity of economic Specific
Socorro sustained sectors increased
(MARITIME) Completion of DOTR Infrastructure Development Competitiveness and 400 sqm Region XIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Brgy. Port in Brgy. San Juan accelerated and operations productivity of economic Specific
Fernando, del Carmen sustained sectors increased
(Maritime) Port of Pilar DOTR Infrastructure Development Competitiveness and 800 sqm Region XIII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
(Maritime) Improvement of DOTR Infrastructure Development Competitiveness and 300 sqm Region XIII LFP 2018 - 7,300,000.00 - - - - 7,300,000.00
Placer Port accelerated and operations productivity of economic Specific
(Maritime) Magallanes Port DOTR Infrastructure Development Competitiveness and 400 sqm Region XIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Aviation) Cauayan Airport DOTR Infrastructure Development Competitiveness and Improved airport facilities at the airside Region II LFP 2015-2018 100,000.00 306,400,000.00 - - - - 306,500,000.00
(Maritime) Bunawan Port DOTR Infrastructure Development Competitiveness and 400 sqm Region XIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Aviation) Itbayat Airport DOTR Infrastructure Development Competitiveness and PTB rehabilitated Region II LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Loreto Port DOTR Infrastructure Development Competitiveness and 400 sqm Region XIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Maritime) Construction of mini- DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
port in Datu Blah Sinsuat accelerated and operations productivity of economic Specific
(Maritime) Buluan Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Maritime) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Seaport in Brgy. Balaigay accelerated and operations productivity of economic Specific
Seaport in Brgy. Tuca Bubong accelerated and operations productivity of economic Specific
Seaport in Brgy. Poreg accelerated and operations productivity of economic Specific
(Maritime) Development of DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Marawi Port accelerated and operations productivity of economic Specific
(Maritime) Sitangkai Port DOTR Infrastructure Development Competitiveness and 1500 sqm Region ARMM LFP 2020 - - - 35,000,000.00 - - 35,000,000.00
(Maritime) Port of Taganak DOTR Infrastructure Development Competitiveness and 3000 sqm Region ARMM LFP 2019 - - 71,000,000.00 - - - 71,000,000.00
(Maritime) Balimbing, Panglima DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Sugala accelerated and operations productivity of economic Specific
(Maritime) Buan, Panglima DOTR Infrastructure Development Competitiveness and 1500 sqm Region ARMM LFP 2019 - - 35,000,000.00 - - - 35,000,000.00
Sugala accelerated and operations productivity of economic Specific
(Aviation) Palanan Airport DOTR Infrastructure Development Competitiveness and Improved airside facilities Region II LFP 2016-2018 20,000,000.00 - - - - - 20,000,000.00
(Aviation) Calayan Airport DOTR Infrastructure Development Competitiveness and Improved airside facilities Region II LFP 2016-2018 - 33,675,000.00 - - - - 33,675,000.00
(Maritime) Sapa-Sapa, DOTR Infrastructure Development Competitiveness and 1500 sqm Region ARMM LFP 2019 - - 35,000,000.00 - - - 35,000,000.00
(Poblacion) accelerated and operations productivity of economic Specific
(Maritime) Sapa-Sapa, DOTR Infrastructure Development Competitiveness and 2500 sqm Region ARMM LFP 2020 - - - 65,000,000.00 - - 65,000,000.00
Banaran Lookan accelerated and operations productivity of economic Specific
(Maritime) Sapa-Sapa, DOTR Infrastructure Development Competitiveness and 450 sqm Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Banaran Tonggusong accelerated and operations productivity of economic Specific
(Aviation) Baler Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region III LFP 2017-2018 320,000,000.00 - - - - - 320,000,000.00
(Maritime) Manok-Mankaw, DOTR Infrastructure Development Competitiveness and 1500 sqm Region ARMM LFP 2020 - - - 35,000,000.00 - - 35,000,000.00
Simunul accelerated and operations productivity of economic Specific
(Maritime) Ubol, Simunul DOTR Infrastructure Development Competitiveness and 1400 sqm Region ARMM LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
(Maritime) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Wharf in Brgy. Hambilan accelerated and operations productivity of economic Specific
(Poblacion) sustained sectors increased
(Maritime) Construction of DOTR Infrastructure Development Competitiveness and 1700 sqm Region ARMM LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Wharf and Passenger Terminal accelerated and operations productivity of economic Specific
in Tongbas Pandan Niog sustained sectors increased
(Maritime) Tulayan Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
(Maritime) Kalingalan Caluang DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
(Maritime) Patikul Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
(Aviation) Dumaguete Airport DOTR Infrastructure Development Competitiveness and New Dumaguete Airport at Bacong site, Region NIR LFP 2018-2021 185,000,000.00 300,000,000.00 1,374,583,000.00 1,764,604,000.00 - - 3,624,187,000.00
Development Project accelerated and operations productivity of economic about 200 hectares in size and could Specific
sustained sectors increased accommodate a 2.5-kilometer runway
(Maritime) Luuk Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
(Maritime) Lugus Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
(Maritime) Tapul Port DOTR Infrastructure Development Competitiveness and 2300 sqm Region ARMM LFP 2019 - - 60,000,000.00 - - - 60,000,000.00
(Maritime) Pata Port DOTR Infrastructure Development Competitiveness and 1300 sqm Region ARMM LFP 2019 - - 33,000,000.00 - - - 33,000,000.00
(Aviation) Lubang Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region IV-B LFP 2018-2020 - 17,500,000.00 11,100,000.00 20,000,000.00 - - 48,600,000.00
(Maritime) Maimbung Port DOTR Infrastructure Development Competitiveness and 1300 sqm Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
(Maritime) Brgy. Bagoaingud DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Brgy. Lumbac DOTR Infrastructure Development Competitiveness and 400 sqm Region III LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Brgy. Ingud DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Poblacion accelerated and operations productivity of economic Specific
(Maritime) Omar Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Brgy. Subah Buaya DOTR Infrastructure Development Competitiveness and 800 sqm Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
(Maritime) Brgy. North Laud DOTR Infrastructure Development Competitiveness and 800 sqm Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
(Maritime) Brgy. Tong-Tong DOTR Infrastructure Development Competitiveness and 800 sqm Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
(Maritime) Alu, Layag Port DOTR Infrastructure Development Competitiveness and 800 sqm Region ARMM LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
(Maritime) Madalum Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Deromoyod Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Binidayan Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Aviation) Pinamalayan Airport DOTR Infrastructure Development Competitiveness and Improved runway pavement Region IV-B LFP 2019 - - 23,000,000.00 - - - 23,000,000.00
(Maritime) Ganassi Causeway DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Maritime) Brgy. Sapa Wharf DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Aviation) San Jose (Mindoro) DOTR Infrastructure Development Competitiveness and Improved airside facilities Region IV-B LFP 2016-2019 163,800,000.00 24,459,000.00 162,000,000.00 - - - 350,259,000.00
(Aviation) Sangley Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region IV-A LFP 2017 707,200,000.00 - - - - - 707,200,000.00
(MARITIME) Brgy. Darimbang DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Causeway Construction accelerated and operations productivity of economic Specific
(MARITIME) Sultan Gumander DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Port Improvement accelerated and operations productivity of economic Specific
(MARITIME) Brgy. Dalog Balt, DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Masiu, Lanao Del Sur accelerated and operations productivity of economic Specific
(MARITIME) Dalog Balkt, DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Masiu accelerated and operations productivity of economic Specific
(MARITIME) Bacong Taliub, DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Masiu accelerated and operations productivity of economic Specific
(Aviation) Cuyo Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region IV-B LFP 2018-2020 - 84,000,000.00 33,991,000.00 21,500,000.00 - - 139,491,000.00
(MARITIME) Cormatan, Masiu DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Aviation) Alabat Airport DOTR Infrastructure Development Competitiveness and Improved airside facilities Region IV-A LFP 2019 - - 33,728,000.00 - - - 33,728,000.00
(MARITIME) Construction of DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Maul-lian Port, Marantao, LDS accelerated and operations productivity of economic Specific
Tuca Port, Marawi City, LDS accelerated and operations productivity of economic Specific
Lumbac Port, Poona-Bayabao, accelerated and operations productivity of economic Specific
LDS sustained sectors increased
Molundo Port, Molundo, LDS accelerated and operations productivity of economic Specific
Masiu Port, Masiu, LDS accelerated and operations productivity of economic Specific
(Aviation) San Vicente Airport DOTR Infrastructure Development Competitiveness and Corrected strip grade Region IV-B LFP 2016-2018 50,000,000.00 50,000,000.00 - - - - 100,000,000.00
(MARITIME) Riverbank slope DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
protection along Ramain river, accelerated and operations productivity of economic Specific
Ditsaan-Ramain sustained sectors increased
Safety and security against

poor, improved
(MARITIME) Riverbank slope DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
protection along Bubong river, accelerated and operations productivity of economic Specific
Bubong sustained sectors increased

poor, improved
Linuk, Marantao accelerated and operations productivity of economic Specific
(MARITIME) Bulacan Port, DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Taraka accelerated and operations productivity of economic Specific
Dimayon-Baret Port, Poona accelerated and operations productivity of economic Specific
(Aviation) Mamburao Airport DOTR Infrastructure Development Competitiveness and PTB rehabilitated/improved Region IV-B LFP 2018 - 115,764,000.00 - - - - 115,764,000.00
(MARITIME) Bacolod Kalawi DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Lumbatan DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Lake Dapao, DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Pualas accelerated and operations productivity of economic Specific
(Aviation) Brooke's Point DOTR Infrastructure Development Competitiveness and Improved runway Region IV-B LFP 2018 - 50,400,000.00 - - - - 50,400,000.00
(MARITIME) Bayang DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Balabagan DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Tugaya DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(Aviation) San Jose (CamSur) DOTR Infrastructure Development Competitiveness and New airport constructed Region V LFP 2017-2020 40,000,000.00 200,000,000.00 551,037,000.00 337,000,000.00 - - 1,128,037,000.00
(MARITIME) Kapatagan Port DOTR Infrastructure Development Competitiveness and 800 sqm Region ARMM LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
(MARITIME) Lilod Port DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
(MARITIME) Brgy. Tuca DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Marinaut Fishport Dev't, accelerated and operations productivity of economic Specific
(MARITIME) Maluso Timber DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Port Construction accelerated and operations productivity of economic Specific
(MARITIME) Tuburan Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
(MARITIME) Tabuan-Lasa Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2018 - 45,700,000.00 - - - - 45,700,000.00
(MARITIME) Hadji Mohammad DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
Adjul Port accelerated and operations productivity of economic Specific
(Aviation) Virac Airport DOTR Infrastructure Development Competitiveness and improved airside and landside facilities Region V LFP 2015-2018 35,000,000.00 50,000,000.00 - - - - 85,000,000.00
(MARITIME) Sumagdang Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region ARMM LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
(MARITIME) Brgy. Linungan DOTR Infrastructure Development Competitiveness and 800 sqm Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Island accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
(MARITIME) Brgy. Upper Batu- DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Bato accelerated and operations productivity of economic Specific
(MARITIME) Sitio Look Wharf DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
in Brgy. Ettub-ettub, Sumisip accelerated and operations productivity of economic Specific
(MARITIME) Kaumpurnah DOTR Infrastructure Development Competitiveness and 400 sqm Region ARMM LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Zone III Causeway in Isabela accelerated and operations productivity of economic Specific
(Aviation) Bulan Airport DOTR Infrastructure Development Competitiveness and Perimeter fence constructed Region V LFP 2019-2020 - - 5,600,000.00 2,000,000.00 - - 7,600,000.00
(MARITIME) Brgy. Cambug DOTR Infrastructure Development Competitiveness and 450 sqm Region ARMM LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
(MARITIME) Brgy. Bucalao DOTR Infrastructure Development Competitiveness and 450 sqm Region VII LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
(MARITIME) Brgy. Kuhon DOTR Infrastructure Development Competitiveness and 900 sqm Region ARMM LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Lennuh accelerated and operations productivity of economic Specific
(Aviation) Bacon Airport DOTR Infrastructure Development Competitiveness and Perimeter fence constructed Region V LFP 2019 - - 5,600,000.00 - - - 5,600,000.00
(MARITIME) Brgy. Baluno Port DOTR Infrastructure Development Competitiveness and 2000 sqm Region IX LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
(Aviation) Antique Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region VI LFP 2016-2017 140,000,000.00 - - - - - 140,000,000.00
(Aviation) Roxas Airport DOTR Infrastructure Development Competitiveness and Improved airside facilities Region VI LFP 2016-2019 - 169,000,000.00 25,000,000.00 - - - 194,000,000.00
(MARITIME) Widening of DOTR Infrastructure Development Competitiveness and 300 sqm Region VIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Wharf in Brgy. Bonbon accelerated and operations productivity of economic Specific
(Aviation) Kabankalan Airport DOTR Infrastructure Development Competitiveness and Runway constructed Region NIR LFP 2017-2020 30,000,000.00 - 35,000,000.00 45,000,000.00 - - 110,000,000.00
(Aviation) Borongan Airport DOTR Infrastructure Development Competitiveness and Improved airside facilities Region VIII LFP 2018 - 22,266,000.00 - - - - 22,266,000.00
(Aviation) Calbayog Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region VIII LFP 2015-2019 125,000,000.00 245,000,000.00 102,756,000.00 - - - 472,756,000.00
(Aviation) Ormoc Airport DOTR Infrastructure Development Competitiveness and Improved airside and landside facilities Region VIII LFP 2017-2019 85,000,000.00 128,000,000.00 20,000,000.00 - - - 233,000,000.00
(Aviation) Biliran Airport DOTR Infrastructure Development Competitiveness and Constructed landside facilities Region VIII LFP 2018-2019 - 7,200,000.00 11,500,000.00 - - - 18,700,000.00
(Aviation) Catbalogan Airport DOTR Infrastructure Development Competitiveness and Runway strip grade corrected and Region VIII LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Development Project accelerated and operations productivity of economic perimeter fence constructed Specific
(Aviation) Catarman Airport DOTR Infrastructure Development Competitiveness and Strip width corrected Region VIII LFP 2020 - - - 46,300,000.00 - - 46,300,000.00
(Aviation) Ipil Airport DOTR Infrastructure Development Competitiveness and Improved facilities at the airside and Region IX LFP 2016-2020 50,000,000.00 18,300,000.00 29,960,000.00 8,100,000.00 - - 106,360,000.00
Development Project accelerated and operations productivity of economic landside Specific
(Aviation) Dipolog Airport DOTR Infrastructure Development Competitiveness and Runway side strip graded and runway Region IX LFP 2016-2020 - 182,000,000.00 170,000,000.00 40,000,000.00 - - 392,000,000.00
Development Project accelerated and operations productivity of economic asphalt overlayed Specific
(Aviation) Liloy Airport DOTR Infrastructure Development Competitiveness and Upgraded airside facilities Region IX LFP 2019 - - 68,975,000.00 - - - 68,975,000.00
(Aviation) Siocon Airport DOTR Infrastructure Development Competitiveness and Upgraded airside facilities Region IX LFP 2019 - - 48,670,000.00 - - - 48,670,000.00
(Aviation) Pagadian Airport DOTR Infrastructure Development Competitiveness and Perimeter fence constructed and runway Region IX LFP 2017-2018 8,160,000.00 84,200,000.00 - - - - 92,360,000.00
Development Project accelerated and operations productivity of economic side strip graded Specific
(Aviation) Cagayan de Oro DOTR Infrastructure Development Competitiveness and Land swap between Sangley and Lumbia Region X LFP 2017 175,000,000.00 - - - - - 175,000,000.00
(Sangley-Lumbia) Airport accelerated and operations productivity of economic Airports Specific
(Aviation) Camiguin Airport DOTR Infrastructure Development Competitiveness and Runway slope corrected Region X LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
(Aviation) Tandag Airport DOTR Infrastructure Development Competitiveness and Perimeter fence constructed Region XIII LFP 2018 - 16,500,000.00 - - - - 16,500,000.00
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 400 sqm Region VI LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
seaport in Brgy. San Francisco accelerated and operations productivity of economic Specific
(Aviation) Bislig Airport DOTR Infrastructure Development Competitiveness and Landside facilities Region XIII LFP 2018-2020 - 9,500,000.00 - 7,000,000.00 - - 16,500,000.00
Development Project accelerated and operations productivity of economic constructed/rehabilitated Specific
(Aviation) Butuan Airport DOTR Infrastructure Development Competitiveness and Runway side strip graded Region XIII LFP 2018 - 184,000,000.00 - - - - 184,000,000.00
(Aviation) Cotabato Airport DOTR Infrastructure Development Competitiveness and Runway asphalt overlayed and runway Region ARMM LFP 2015-2018 340,550,000.00 161,000,000.00 - - - - 501,550,000.00
Development Project accelerated and operations productivity of economic shoulder grade corrected, VPA Specific
sustained sectors increased rehabilitated/expanded, runway side strip
graded
(Aviation) Jolo Airport DOTR Infrastructure Development Competitiveness and Powerhouse and FSS Building Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Development Project accelerated and operations productivity of economic constructed Specific
(Aviation) Sanga-Sanga Airport DOTR Infrastructure Development Competitiveness and Airside and landside facilities constructed Region ARMM LFP 2015-2020 - 300,000,000.00 181,041,000.00 5,000,000.00 - - 486,041,000.00
Coring Port sustained sectors increased
Cabunga-an Port sustained sectors increased
(Road) AFC for Buses, DOTR Infrastructure Development Competitiveness and Integrated e-payment Scheme for Nationwide Nationwide PPP 2018-2020 - - - - - - -
Jeepneys, and other Modes accelerated and operations productivity of economic rails,buses, BRTs, and other public
sustained sectors increased transport modes._x000D_
(Road) Big data and Open data DOTR Infrastructure Development Efficiency, transparency, and The project is composed of three main Nationwide Nationwide TBD 2017-2020 - - - - - - -
accelerated and operations participation in governance components: (1) database subscription
sustained enhanced and management (2) visualization
platform and transport planning analysis
and (3) consulting services, training and
capacity building. This package will be
used to attain data-driven transport
planning, real time demand analysis,
route rationalization and optimization.
(Road) BRT Greenways DOTR Infrastructure Development Competitiveness and Covered Walkways, Elevated Walkways Region NCR TBD 2018-2022 - - - - - - -
accelerated and operations productivity of economic and Bikeways network at western portion Specific
sustained sectors increased of EDSA_x000D_
_x000D_
(Road) Cebu Bus Rapid Transit DOTR Infrastructure Development Competitiveness and A 23-km BRT line with 21 stations, 3 Region VII ODA-FAFD, ODA- 2015-2019 - - - - - - -
accelerated and operations productivity of economic terminals, 1 depot, 176 buses and with Specific WB
sustained sectors increased signal priority and area traffic control
system._x000D_
(Road) Construction/ Repair/ DOTR-LTFRB Infrastructure Development Efficiency, transparency, and LTFRB building Nationwide Nationwide LFP 2018-2020 - - - - - - -
Rehabilitation/ Land accelerated and operations participation in governance constructed/repaired_x000D_
Acquisition/ Site Development sustained enhanced LTFRB office acquired/developed
for LTFRB Offices/ Buildings
(2018-2020)
(Road) Construction/ Repair/ DOTR-LTO Infrastructure Development Efficiency, transparency, and LTO buildings Nationwide Nationwide LFP 2018-2020 - - - - - - -
Rehabilitation/ Land accelerated and operations participation in governance constructed/repaired_x000D_
Acquisition/ Site Development sustained enhanced LTO offices and impounding area
for LTO Offices/ Buildings acquired_x000D_
(2018-2020)
(Road) Davao Public Transport DOTR Infrastructure Development Competitiveness and It will support (i) public transport system Region XI ODA-ADB 2018-2020 - - - - - - -
Modernization Study accelerated and operations productivity of economic improvements; (ii) institutional Specific
sustained sectors increased strengthening and social development
program; and (iii) public transport fleet
Innovative solutions and renewal._x000D_
technologies
(Road) DOTr Public DOTR Infrastructure Development Competitiveness and Operating System that includes manuals, Nationwide Nationwide TBD 2017-2018 - - - - - - -
Infrastructure Operations and accelerated and operations productivity of economic guidelines, etc_x000D_
Management System sustained sectors increased
(Road) DOTr Public Transport DOTR Infrastructure Development Innovative solutions and Database & DIgital Management Nationwide Nationwide TBD 2018-2019 - - - - - - -
Route Planning Database accelerated and operations technologies System_x000D_
Management sustained encouraged/adopted to
Competitiveness and
productivity of economic
sectors increased
(Road) Integration of LTO and DOTR Infrastructure Development Competitiveness and Integrated IT Systems between LTO and Nationwide Nationwide LFP 2020-2022 - - - - - - -
LTFRB Database Management accelerated and operations productivity of economic LTFRB_x000D_

technologies
(Road) Intelligent Transport DOTR Infrastructure Development Competitiveness and Components are: Integrated Traffic Inter-regional No region TBD 2017-2020 - - - - - - -
Management System for Metro accelerated and operations productivity of economic Monitoring and Control System, Incident specified
Manila and other highly sustained sectors increased Management System, Traffic Analysis
urbanized cities and Post Operational Evaluation Protocol,
Innovative solutions and Public Transport System
technologies Management_x000D_
(Road) Metro Manila BRT - DOTR Infrastructure Development Competitiveness and A fully segregated 12.3km busway with Region NCR ODA-FAFD, ODA- 2016-2021 - - - - - - -
Line 1 (Quezon Avenue) accelerated and operations productivity of economic 16 stations, 1 depot, 280 buses and Specific WB
sustained sectors increased automated fare collection system_x000D_
(Road) Metro Manila BRT - DOTR Infrastructure Development Competitiveness and A 48.6 km BRT line with 1,151 buses, 63 Region NCR LFP 2016-2021 7,290,000.00 8,334,997,000.00 16,509,672,000.00 12,888,041,000.00 - - 37,740,000,000.00
Line 2 (EDSA/Central) accelerated and operations productivity of economic stations, Intelligent Traffic System and Specific
sustained sectors increased Automated Fare Collection
System_x000D_
(Road) Metro Manila BRT - DOTR Infrastructure Development Competitiveness and Fully segregated busways with 12 Region NCR ODA-FAFD 2017-2022 - - - - - - -
Line 3 (C5) accelerated and operations productivity of economic stations, 1 depot and Automated Fare Specific
sustained sectors increased Collection System_x000D_
(Road) Metro Manila BRT Line DOTR Infrastructure Development Competitiveness and Fully segregated busways along R1 and Region NCR ODA-FAFD 2017-2022 - - - - - - -
4 - Roxas Blvd. accelerated and operations productivity of economic R10 corridor with stations and Automated Specific
sustained sectors increased Fare Collection System_x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
(Road) Motor Vehicle DOTR-LTO Infrastructure Development Efficiency, transparency, and Vehicle Lanes with stand-alone structure Nationwide Nationwide PPP 2016-2020 - - - - - - -
Inspection System (MVIS) accelerated and operations participation in governance and state-of-the-art Automated Inspection
sustained enhanced Equipment, Administrative Area, Parking
Area and Test Driving Area, & IT System
for the entire process. The project covers
15 Regions (excluding ARMM)
(Road) Motor Vehicle Type DOTR Infrastructure Development Competitiveness and MVTAS Demostration Facility, Capability Nationwide Nationwide TBD 2017-2019 - - - - - - -
Approval System (MVTAS) accelerated and operations productivity of economic Building for DOTr and LTO Staff to
sustained sectors increased operate MVTAS equipment_x000D_
(Road) NAIA Intermodal DOTR Infrastructure Development Competitiveness and Design, Engineering, Construction, Region NCR PPP 2019-2022 - - - - - - -
Terminal accelerated and operations productivity of economic Operation Maintenance of NAIA Specific
sustained sectors increased Intermodal Transport Terminal_x000D_
(Road) Non-Motorized DOTR Infrastructure Development Competitiveness and Feasibility Study and Implementation of Nationwide Nationwide TBD 2018-2022 - - - - - - -
Transport Development accelerated and operations productivity of economic the establishment of greenways,
Program sustained sectors increased walkways, covered pedestrian lanes or
other non-motorized transport to other
highly urbanized cities of the country
excluding Metro Manila_x000D_
(Road) North Integrated DOTR Infrastructure Development Competitiveness and Design, Engineering, Construction, Inter-regional NCR, III PPP 2017-2021 - - - - - - -
Transport System accelerated and operations productivity of economic Operation and Maintenance of North
sustained sectors increased Integrated Terminal System (NITS).
_x000D_
(Road) Ortigas Greenways DOTR Infrastructure Development Competitiveness and 1-km length of covered walkways at major Region NCR TBD 2018-2020 - - - - - - -
accelerated and operations productivity of economic roads of Ortigas Center_x000D_ Specific
(Road) Public Transport Facility DOTR Infrastructure Development Competitiveness and Feasibility Study & Project Region NCR PPP 2019-2022 - - - - - - -
Improvement Project accelerated and operations productivity of economic Implementation of Public Transport Specific
sustained sectors increased Facility Improvement within Metro Manila,
_x000D_
(Road) Public Transport DOTR-LTFRB Infrastructure Development Competitiveness and Bus Management System & Bus Region NCR LFP 2016-2018 - - - - - - -
Information Management accelerated and operations productivity of economic Information System within Metro Specific
Center sustained sectors increased Manila_x000D_
(Road) PUV Modernization DOTR-LTFRB Infrastructure Development Competitiveness and Setting of Vehicle Standards, Nationwide Nationwide Others 2017-2022 597,900,000.00 95,577,900,000.00 130,835,700,000.00 131,040,600,000.00 129,667,000,000.00 127,601,300,000.00 615,320,400,000.00
accelerated and operations productivity of economic Implementation of Financing Options
sustained sectors increased such as, Guarantee Fund Program,
Social Support Mechanisms and Incentive
Program for Manufacturers_x000D_
(Road) PUV Route DOTR Infrastructure Development Innovative solutions and Proposed route structure and required no Region NCR LFP 2017 - - - - - - -
Rationalization Study - Metro accelerated and operations technologies of units of public transsport modes in Specific
Manila sustained encouraged/adopted to Metro Manila, Enhanced MUCEP
increase growth potential Database Management System, Travel
Demand Forecasting Model, and
Competitiveness and Capabilbity Building program for DOTr,
productivity of economic LTFRB, and LGUs within Metro
sectors increased Manila_x000D_
(Road) PUV Route DOTR Infrastructure Development Innovative solutions and Proposed route structure and required no Inter-regional VII, XI LFP 2017-2018 - - - - - - -
Rationalization Study - Outside accelerated and operations technologies of units of public transport modes in
Metro Manila sustained encouraged/adopted to selected highly urbanized cities (outside
increase growth potential Metro Manila), Travel Demand
Forecasting model, and Capabilbity
Competitiveness and Building program for LTFRB and
productivity of economic LGUs._x000D_
sectors increased
(Road) Road Transport DOTR-LTO Infrastructure Development Efficiency, transparency, and Data Center, System for Motor Vehicle Nationwide Nationwide LFP 2016-2019 - - - - - - -
Information Technology accelerated and operations participation in governance Registration, Licensing, Law
Infrastructure Project Phase I sustained enhanced Enforcement, Revenue Collection and
(LTO IT) Executive Information
(Road) Road Transport DOTR-LTFRB Infrastructure Development Efficiency, transparency, and Automated Workflow Management Nationwide Nationwide PPP 2016-2019 - - - - - - -
Information Technology accelerated and operations participation in governance System, Document Management System,
Infrastructure Project Phase II sustained enhanced Inter-department Data Exchange,
(LTFRB IT) Dashboard for Operators, LTFRB &
Public, and OnlineApplication Tracker
(Road) Road-based Public DOTR Infrastructure Development Competitiveness and Three Feasibility Studies on the Nationwide Nationwide TBD 2018-2019 - - - - - - -
Transport Development accelerated and operations productivity of economic improvement of transport services for
Program sustained sectors increased Secondary Cities such as Laoag, Baguio,
San Fernando , Tarlac, batangas,
Iloilo,Dumaguete, Tagbilaran, Bacolod,
Cagayan de Oro, Iligan, Zamboanga, and
General Santos_x000D_
(Road) South Integrated DOTR Infrastructure Development Competitiveness and Design, Engineering, Construction, Inter-regional NCR, IV-A PPP 2016-2019 - - - - - - -
Transport System accelerated and operations productivity of economic Operation and Maintenance of South
sustained sectors increased Integrated Terminal System (SITS).
_x000D_
(Road) Southwest Integrated DOTR Infrastructure Development Competitiveness and Design, Engineering, Construction, Inter-regional NCR, IV-A PPP 2016-2018 - - - - - - -
Transport System accelerated and operations productivity of economic Operation and Maintenance of Southwest
sustained sectors increased Integrated Terminal System (SWITS). It
also includes construction of access road.
_x000D_
_x000D_
(Road) Terminal and Depot DOTR Infrastructure Development Competitiveness and Feasibility Study and Project Nationwide Nationwide LFP 2018-2022 - - - - - - -
Land Acquisition and accelerated and operations productivity of economic Implementation for the establishment of
Development Program sustained sectors increased 20 depots and 20 terminals covering
Mega Manila, Cebu, Davao and 13 highly
urbanized cities_x000D_
(MARITIME) New Cebu DOTR Infrastructure Development Competitiveness and 1 Lot Region VII LFP 2017-2020 - - - 9,195,000,000.00 - - 9,195,000,000.00
International Container Port accelerated and operations productivity of economic Specific
(MARITIME) Maritime Safety DOTR Infrastructure Development Competitiveness and 10 units Nationwide Nationwide LFP 2014-2019 - - 9,537,000,000.00 - - - 9,537,000,000.00
Capability Improvement Project accelerated and operations productivity of economic
Phase I (MSCIP I) sustained sectors increased

poor, improved
(MARITIME) Maritime Safety DOTR Infrastructure Development Competitiveness and 2 units Nationwide Nationwide LFP 2016-2023 - - - - - 8,017,700,000.00 8,017,700,000.00
Capability Improvement Project accelerated and operations productivity of economic
Phase II (MSCIP II) sustained sectors increased

poor, improved
(MARITIME) PCG and Port DOTR Infrastructure Development Competitiveness and 5 units Nationwide Nationwide LFP 2017-2019 - - 514,270,000.00 - - - 514,270,000.00
Capability Development Project accelerated and operations productivity of economic
(MARITIME) Development of DOTR Infrastructure Development Competitiveness and 1 lot Nationwide Nationwide LFP 2018-2019 - - 350,000,000.00 - - - 350,000,000.00
Maritime Aids to Navigation accelerated and operations productivity of economic

poor, improved
(MARITIME) Maritime Disaster DOTR Infrastructure Development Competitiveness and Nationwide_x000D_ Nationwide Nationwide LFP 2018-2019 - - 5,846,000,000.00 - - - 5,846,000,000.00
Response Helicopter accelerated and operations productivity of economic
Acquisition Project sustained sectors increased

poor, improved
(MARITIME) Acquisition of high DOTR Infrastructure Development Competitiveness and 1 lot_x000D_ Nationwide Nationwide LFP 2018 - - - - - - -
Speed boats for counter- accelerated and operations productivity of economic
terrorism operations sustained sectors increased

poor, improved
(MARITIME) MAPALLA Ferry DOTR Infrastructure Development Competitiveness and 1 lot_x000D_ Region NCR LFP 2018 - - - - - - -
System Project (Pasig River accelerated and operations productivity of economic Specific
Ferry Operation Component sustained sectors increased
(Aviation) Marinduque Airport DOTR Infrastructure Development Competitiveness and Concreting of runway completed to Region IV-B LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Development Project accelerated and operations productivity of economic 1,508m Specific
(Aviation) Clark International BCDA Infrastructure Development Competitiveness and AGLS upgraded and secondary Region III LFP 2018 - 497,347,000.00 - - - - 497,347,000.00
Airport Development Project accelerated and operations productivity of economic surveillance radar procured Specific
Abra De Ilog By-Pass Road DPWH Infrastructure Development Competitiveness and 1.50km bypass road Region IV-B LFP 2017-2018 49,900,000.00 50,100,000.00 - - - - 100,000,000.00
Abra-Cervantes Rd DPWH Infrastructure Development Competitiveness and 39.8300 km of road Region I LFP 2018-2023 and - 606,250,000.00 606,250,000.00 606,250,000.00 363,600,000.00 215,000,000.00 2,397,350,000.00
accelerated and operations productivity of economic Specific beyond
Abulog River Basin Flood DPWH Infrastructure Development Safety and security against one (1) project completed within the Region II LFP 2018-2020 - 500,000,000.00 500,000,000.00 500,000,000.00 - - 1,500,000,000.00
Control Project accelerated and operations natural and man-made project timeline and according to Specific
sustained disasters, especially for the specifications.
poor, improved
Agno River Basin Flood Control DPWH Infrastructure Development Safety and security against One (1) flood mitigation structure and Region I LFP 2018-2020 - 420,000,000.00 480,000,000.00 510,000,000.00 - - 1,410,000,000.00
Project (Phase III) accelerated and operations natural and man-made drainage system constructed Specific
poor, improved
Pasuquin By-Pass Road DPWH Infrastructure Development Competitiveness and 2.45km of 4-lane paved road Region I LFP 2017-2018 161,500,000.00 105,000,000.00 - - - - 266,500,000.00
Apayao-Ilocos Norte Road DPWH Infrastructure Development Competitiveness and Construction of 16.901 km of road to Region CAR LFP 2012-2018 20,000,000.00 297,300,000.00 - - - - 317,300,000.00
accelerated and operations productivity of economic connect the gap along the Apayao-Ilocos Specific
sustained sectors increased Norte Road between the Provinces of
Apayao and Ilocos Norte
Castilla Bypass Road DPWH Infrastructure Development Competitiveness and 11.71km Bypass Road Region V LFP 2020-2022 - - - 353,680,000.00 203,120,000.00 130,020,000.00 686,820,000.00
Mangatarem -Sta Cruz Road DPWH Infrastructure Development Competitiveness and 30.486 kms of paved road Region I LFP 2017-2021 100,000,000.00 300,000,000.00 395,000,000.00 300,000,000.00 295,000,000.00 - 1,390,000,000.00
Bantay-San Ildefonso By-Pass DPWH Infrastructure Development Competitiveness and 9.30km of paved roads Region I LFP 2017-2020 100,000,000.00 150,000,000.00 150,000,000.00 106,000,000.00 - - 506,000,000.00
Road accelerated and operations productivity of economic Specific
Ilocos Norte-Apayao Road DPWH Infrastructure Development Competitiveness and 4.496 kilometers of road with carriageway Region I LFP 2015-2017 150,000,000.00 - - - - - 150,000,000.00
accelerated and operations productivity of economic width of 6.7 meters. Specific
San Vicente-Savidug- DPWH Infrastructure Development Competitiveness and 5.3 kms of paved road Region II LFP 2017-2020 20,000,000.00 257,000,000.00 184,500,000.00 214,000,000.00 - - 675,500,000.00
Chavayan-Sumnanga- accelerated and operations productivity of economic Specific
Nakanmuan Road sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Ayaga-Sta. Marcela-Flora- DPWH Infrastructure Development Competitiveness and 3.6 kms of paved road Region II LFP 2017 - - - - - - -
Lasam Road accelerated and operations productivity of economic Specific
Sta Cruz-Mangatarem Rd DPWH Infrastructure Development Competitiveness and 29.98 km of two-lane concrete road Region III LFP 2016-2020 100,000,000.00 353,333,000.00 353,333,000.00 303,334,000.00 110,000,000.00 - 1,220,000,000.00
Capas-Botolan Rd DPWH Infrastructure Development Competitiveness and 19.04 km of concrete road Region III LFP 2014-2019 150,000,000.00 250,000,000.00 250,000,000.00 - - - 650,000,000.00
Atimonan-Mauban Road DPWH Infrastructure Development Competitiveness and 18.93 km of concrete road Region IV-A LFP 2017-2021 50,000,000.00 222,404,000.00 222,404,000.00 222,404,000.00 227,542,000.00 - 944,754,000.00
Atimonan Section accelerated and operations productivity of economic Specific
Atimonan-Mauban Road, DPWH Infrastructure Development Competitiveness and New access to potential tourism Region IV-A LFP 2017-2021 50,000,000.00 426,320,000.00 391,460,000.00 446,280,000.00 381,800,000.00 - 1,695,860,000.00
Mauban Section accelerated and operations productivity of economic destinations in the eastern seaboard of Specific
sustained sectors increased Quezon
Mauban-Tignoan Road DPWH Infrastructure Development Competitiveness and A new penetration route from Mauban to Region IV-A LFP 2017-2021 50,000,000.00 413,750,000.00 459,820,000.00 596,900,000.00 356,160,000.00 - 1,876,630,000.00
accelerated and operations productivity of economic Real to accommodate new traffic Specific
Victoria Sablayan (Mindoro DPWH Infrastructure Development Competitiveness and Improved accessibility to and from the Region IV-B LFP 2017-2019 150,000,000.00 345,888,950.00 359,183,397.00 - - - 855,072,347.00
Cross Island Road), Oriental accelerated and operations productivity of economic main stream of socio-economic activity Specific
Mindoro sustained sectors increased
Mindoro Island Circumferential DPWH Infrastructure Development Competitiveness and 15.25 km of concrete road Region IV-B LFP 2014-2019 150,000,000.00 324,998,687.00 297,093,118.00 - - - 772,091,805.00
Road (Puerto Galera-Abra De accelerated and operations productivity of economic Specific
Ilog) sustained sectors increased
Candon City By-Pass Road DPWH Infrastructure Development Competitiveness and 7.20km of paved roads and 60m of bridge Region I LFP 2015-2018 150,000,000.00 125,000,000.00 - - - - 275,000,000.00
incl. ROW accelerated and operations productivity of economic Specific
Lagonoy-Caramoan Road DPWH Infrastructure Development Competitiveness and 16.3 km of concrete road Region V LFP 2017-2021 100,000,000.00 508,260,000.00 353,260,000.00 288,260,000.00 413,200,000.00 - 1,662,980,000.00
Lalud-Garchitorena Road DPWH Infrastructure Development Competitiveness and 54.97 km of concrete road Region V LFP 2017-2023 and 100,000,000.00 295,950,000.00 352,000,000.00 337,000,000.00 357,000,000.00 427,000,000.00 1,868,950,000.00
Mt. Mayon Park Road DPWH Infrastructure Development Competitiveness and 1.607 km of concrete road Region V LFP 2017 49,500,000.00 - - - - - 49,500,000.00
Extension accelerated and operations productivity of economic Specific
Asid-Tigbao-Bara-Malbug DPWH Infrastructure Development Competitiveness and 30.181 km of concrete road Region V LFP 2017-2022 100,000,000.00 196,800,000.00 196,800,000.00 200,320,000.00 180,000,000.00 194,370,000.00 1,068,290,000.00
Bacon-Manito Road DPWH Infrastructure Development Competitiveness and 15.309 km of concrete road Region V LFP 2013-2020 150,000,000.00 182,144,000.00 130,000,000.00 109,856,000.00 - - 572,000,000.00
Panay East-West Road (Iloilo DPWH Infrastructure Development Competitiveness and 8.57 km of concrete road Region VI LFP 2017-2018 380,000,000.00 145,000,000.00 - - - - 525,000,000.00
Section) accelerated and operations productivity of economic Specific
Bayawan-Kabankalan Road DPWH Infrastructure Development Competitiveness and 28.018 km of Road Region VII LFP 2017-2022 250,000,000.00 218,182,000.00 218,182,000.00 218,182,000.00 218,182,000.00 93,000,000.00 1,215,728,000.00
San Fernando By-Pass Road DPWH Infrastructure Development Competitiveness and 2km of paved roads Region I LFP 2017 36,000,000.00 - - - - - 36,000,000.00
Alaminos-Bani By-Pass Road DPWH Infrastructure Development Competitiveness and 1.86km of paved roads Region I LFP 2015-2017 30,000,000.00 - - - - - 30,000,000.00
Villasis By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 4.51km of paved roads and 12m of bridge Region I LFP 2013-2017 49,500,000.00 - - - - - 49,500,000.00
ROW accelerated and operations productivity of economic Specific
Laoag City By-Pass Road DPWH Infrastructure Development Competitiveness and 7.93km of PCC Pavement and 805.10m Region I LFP 2012-2017 198,000,000.00 - - - - - 198,000,000.00
including Bridge (Phase II) accelerated and operations productivity of economic of bridge Specific
Lebak-Hagonoy Sultan DPWH Infrastructure Development Competitiveness and 94.1 km of road Region XII LFP 2018-2022 - 200,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,400,000,000.00
Barongis Road accelerated and operations productivity of economic Specific
Claveria Bypass Road DPWH Infrastructure Development Competitiveness and 4.34km of paved roads Region II LFP 2017-2018 49,500,000.00 92,500,000.00 - - - - 142,000,000.00
Tampakan-Malungon Road DPWH Infrastructure Development Competitiveness and 66.31 km of road Region XII LFP 2018-2023 and - 200,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,400,000,000.00
Aritao-Quirino Rd DPWH Infrastructure Development Competitiveness and 40.34 km of road Region II LFP 2018-2021 - 350,000,000.00 350,000,000.00 350,000,000.00 558,608,000.00 - 1,608,608,000.00
Sanchez Mira Bypass Road DPWH Infrastructure Development Competitiveness and 3.32km of paved roads and 45m of bridge Region II LFP 2017-2018 49,500,000.00 40,000,000.00 - - - - 89,500,000.00
Airport-Turno-Sinaman By- DPWH Infrastructure Development Competitiveness and 9.61km of bypass road Region IX LFP 2012-2017 100,000,000.00 - - - - - 100,000,000.00
Pass Road accelerated and operations productivity of economic Specific
Marcos Highway to Quirino DPWH Infrastructure Development Competitiveness and 2.6km of paved roads Region CAR LFP 2017 49,900,000.00 - - - - - 49,900,000.00
Highway (Baguio-Bauang accelerated and operations productivity of economic Specific
Road) By-Pass Road sustained sectors increased
Quezon Hill Road 1 to DPWH Infrastructure Development Competitiveness and 3km of paved roads Region CAR LFP 2017-2018 49,900,000.00 25,100,000.00 - - - - 75,000,000.00
Magsaysay West Service By- accelerated and operations productivity of economic Specific
Pass Road sustained sectors increased
Kennon Road to Marcos DPWH Infrastructure Development Competitiveness and 1.99km of paved roads Region CAR LFP 2017 49,900,000.00 - - - - - 49,900,000.00
Highway By-Pass Road accelerated and operations productivity of economic Specific
Marcos Highway to Western DPWH Infrastructure Development Competitiveness and 2km of paved roads Region CAR LFP 2017 49,900,000.00 - - - - - 49,900,000.00
Link Circumferential By-Pass accelerated and operations productivity of economic Specific
Road sustained sectors increased
Quirino H-way (Baguio-Bauang DPWH Infrastructure Development Competitiveness and 2.07km of paved roads Region CAR LFP 2017 49,900,000.00 - - - - - 49,900,000.00
Road) to Quezon Hill Drive By- accelerated and operations productivity of economic Specific
Pass Road sustained sectors increased
Jct. Abbag-Guingin Bdry. Rd DPWH Infrastructure Development Competitiveness and 17.013 kms of paved road Region II LFP 2016-2021 250,000,000.00 220,100,000.00 150,400,000.00 150,400,000.00 98,841,000.00 - 869,741,000.00
(Bucao-La Conwap Section) accelerated and operations productivity of economic Specific
Jct. Abbag-Guingin Bdry. Rd DPWH Infrastructure Development Competitiveness and 3 kms of paved road Region II LFP 2017-2018 100,000,000.00 73,500,000.00 - - - - 173,500,000.00
(Giayan-Nueva Vizcaya Brdy. accelerated and operations productivity of economic Specific
Section) sustained sectors increased
Guimaras Cross Island Road DPWH Infrastructure Development Competitiveness and 25 KILOMETERS ROAD WITH Region VI LFP 2017-2021 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 337,500,000.00 - 937,500,000.00
(Linking the Panay-Guimaras- accelerated and operations productivity of economic PORTLAND CEMENT CONCRETE Specific
Negros Island Bridges) sustained sectors increased PAVEMENT (PCCP), 0.30M THICK,
8.00M WIDE
Ambal Simuay Sub-Basin of DPWH Infrastructure Development Safety and security against One (1) Flood mitigation facilities within Region XII ODA 2020-2023 and - - - 2,400,000,000.00 3,300,000,000.00 2,400,000,000.00 8,100,000,000.00
the Mindanao River Basin accelerated and operations natural and man-made the major river basins and principal rivers Specific beyond
Flood Control and River sustained disasters, especially for the constructed/rehabilitated.
Protection Project poor, improved
Major Mane to Kennon Road DPWH Infrastructure Development Competitiveness and 4.22km of paved roads and 50m of bridge Region CAR LFP 2017-2019 35,384,000.00 54,616,000.00 85,000,000.00 - - - 175,000,000.00
By-Pass Road accelerated and operations productivity of economic Specific
Dalaguete-Mantalongon- DPWH Infrastructure Development Competitiveness and 5.303 km of pavedd road connecting the Region VII LFP 2015-2018 175,000,000.00 120,000,000.00 - - - - 295,000,000.00
Badian Rd, Section 1 accelerated and operations productivity of economic gap between Dalaguete and Badian Specific
Arteche, Brgy. Catumsan- DPWH Infrastructure Development Competitiveness and 24 km of paved Road Region VIII LFP 2014-2019 250,000,000.00 210,000,000.00 180,000,000.00 - - - 640,000,000.00
Jipapad-Las Navas-Catubig- accelerated and operations productivity of economic Specific
Rawis Road, Eastern Samar sustained sectors increased
Arteche, Brgy. Catumsan- DPWH Infrastructure Development Competitiveness and 20 km of paved road Region VIII LFP 2014-2019 328,000,000.00 150,000,000.00 120,000,000.00 - - - 598,000,000.00
Jipapad-Las Navas-Catubig- accelerated and operations productivity of economic Specific
Rawis Road, Northern Samar sustained sectors increased
Rueda Extension DPWH Infrastructure Development Competitiveness and 1.012 km of paved road Region VIII LFP 2015-2017 40,000,000.00 18,000,000.00 - - - - 58,000,000.00
Baguio-La Trinidad-Itogon- DPWH Infrastructure Development Competitiveness and After completion, the road will have a total Region CAR LFP 2017-2023 and 450,000,000.00 450,000,000.00 450,000,000.00 450,000,000.00 600,000,000.00 450,000,000.00 2,850,000,000.00
Sablan-Tuba-Tublay (BLISTT) accelerated and operations productivity of economic length of 115 kilometers of PCCP with a Specific beyond
Outer Circumferential Diversion sustained sectors increased thickness of 0.28 m and minimum width of
Road 6.7 meters and 190m of bridge.
Liloan-San Ricardo DPWH Infrastructure Development Competitiveness and 1.7 km of paved road Region VIII LFP 2016-2018 100,000,000.00 97,000,000.00 - - - - 197,000,000.00
Circumferential Road accelerated and operations productivity of economic Specific
Mahaplag-Hilongos Road DPWH Infrastructure Development Competitiveness and 48.2 km of paved road Region VIII LFP 2017-2020 100,000,000.00 395,400,000.00 271,400,000.00 236,572,000.00 - - 1,003,372,000.00
Midsalip-Buboan Road DPWH Infrastructure Development Competitiveness and 23 km of paved road Region IX LFP 2017-2021 150,000,000.00 195,000,000.00 200,000,000.00 - - - 545,000,000.00
Labangan-Midsalip Road DPWH Infrastructure Development Competitiveness and 43 km of paved road Region IX LFP 2017-2022 150,000,000.00 195,000,000.00 221,801,000.00 221,803,000.00 - - 788,604,000.00
Zamboanga Del Sur Coastal DPWH Infrastructure Development Competitiveness and 91.548 km of paved road Region IX LFP 2015-2019 490,000,000.00 950,000,000.00 664,640,000.00 - - - 2,104,640,000.00
Baculud-Maraburab Bypass DPWH Infrastructure Development Competitiveness and The Road has 5 kms length but there is Region II LFP 2020-2021 - - - 67,860,000.00 65,740,000.00 - 133,600,000.00
Road accelerated and operations productivity of economic existing 500 m with 6.10 m width paved Specific
sustained sectors increased road. The project consist of 4.5 kms
concreting of road with 6.10m
carriageway width and 0.28 m thick.
Drainage Structures such as Pipe
Culverts and extension of Reinforced
Box Culvert, Slope Protection works like
stone Masonry and grouted riprap were
also included.Chevron Signs, Guardrails
and Pavement Markings are incorporated
to ensure safety of end users.
Taguig Diversion Road to DPWH Infrastructure Development Competitiveness and 0.65km of paved roads Region NCR LFP 2017 49,900,000.00 - - - - - 49,900,000.00
Elizco By-Pass Road( Via accelerated and operations productivity of economic Specific
Visitacion Street) incl. ROW sustained sectors increased
Completion of the East-West DPWH Infrastructure Development Competitiveness and 13.795 km of paved road Region X LFP 2016-2018 250,000,000.00 179,620,000.00 - - - - 429,620,000.00
lateral road connecting Agusan accelerated and operations productivity of economic Specific
Del Sur/ Agusan del Norte to sustained sectors increased
Bukidnon, Cabanglasan-
Bukidnon Bdry (Brgy. Makilos)
C-6, Napindan-ML Quezon Ave DPWH Infrastructure Development Competitiveness and 6.94km of paved roads Region NCR LFP 2016-2018 348,198,000.00 - - - - - 348,198,000.00
C-6, Taguig Pateros DPWH Infrastructure Development Competitiveness and 0.30km of paved roads Region NCR LFP 2017 10,000,000.00 - - - - - 10,000,000.00
C.P. Garcia (C-5) SLEX to DPWH Infrastructure Development Competitiveness and 1km of paved road and 85.4m of bridge Region NCR LFP 2017 100,000,000.00 - - - - - 100,000,000.00
Coastal Road, Zapote Bound accelerated and operations productivity of economic Specific
Coastal Service Road sustained sectors increased
By-Pass Road (Marcos DPWH Infrastructure Development Competitiveness and 1.70km of paved roads Region NCR LFP 2017-2018 100,000,000.00 35,043,000.00 - - - - 135,043,000.00
Highway to JP Rizal St.) accelerated and operations productivity of economic Specific
Pulilan-Baliuag Diversion DPWH Infrastructure Development Competitiveness and 19.23km of paved roads Region III LFP 2015-2017 122,000,000.00 - - - - - 122,000,000.00
Road, incl. Bridge accelerated and operations productivity of economic Specific
Arterial (Plaridel) Road Bypass DPWH Infrastructure Development Competitiveness and 24.61 km- bypass road (Phase I and Region III ODA-JICA 2014-2019 389,687,000.00 348,057,000.00 511,390,000.00 - - - 1,249,134,000.00
Project Phase II (ODA) accelerated and operations productivity of economic II)_x000D_ Specific
sustained sectors increased 12- bridges_x000D_
1- interchange_x000D_
_x000D_
Asset Preservation of National DPWH Infrastructure Development Competitiveness and Improved the road network to contribute Inter-regional NCR, CAR, I, LFP 2015 and prior- 41,414,435,000.00 43,156,560,000.00 46,963,645,000.00 51,393,426,000.00 56,266,185,000.00 61,626,221,000.00 300,820,472,000.00
Roads accelerated and operations productivity of economic to the development of the local economy II, III, IV-A, IV- 2023 and beyond
sustained sectors increased through , safe, smooth and reliable traffic B, V, VI, VII,
network VIII, NIR, IX,
X, XI, XII, XIII
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Subic By-Pass incl. ROW and DPWH Infrastructure Development Competitiveness and 2.65km of paved roads and 25m of Region III LFP 2015-2017 49,900,000.00 - - - - - 49,900,000.00
Slope Protection accelerated and operations productivity of economic bridge Specific

poor, improved
Baganga Diversion Road DPWH Infrastructure Development Competitiveness and 4.95km of concrete road Region XI LFP 2020-2021 - - - 160,000,000.00 186,590,000.00 - 346,590,000.00
Zarraga Bypass Road DPWH Infrastructure Development Competitiveness and 1.2km bypass road Region VI LFP 2017-2018 100,000,000.00 25,000,000.00 - - - - 125,000,000.00
Balete By-Pass Road, incl. DPWH Infrastructure Development Competitiveness and 1.37km bypass road Region VI LFP 2016-2017 60,000,000.00 - - - - - 60,000,000.00
ROW and Bridge accelerated and operations productivity of economic Specific
Candaba - San Miguel Bypass DPWH Infrastructure Development Competitiveness and 3.82km of paved roads Region III LFP 2016-2018 100,000,000.00 152,168,000.00 - - - - 252,168,000.00
Basey-Maydolong Road DPWH Infrastructure Development Competitiveness and 20km bypass road Region VIII LFP 2016-2020 300,000,000.00 250,000,000.00 160,000,000.00 160,000,000.00 - - 870,000,000.00
Batangas City-San Pascual- DPWH Infrastructure Development Competitiveness and 9.68km bypass road Region IV-A LFP 2017-2021 199,000,000.00 250,000,000.00 300,000,000.00 300,000,000.00 55,131,000.00 - 1,104,131,000.00
Bauan Road, including ROW accelerated and operations productivity of economic Specific
Agusan-Bukidnon Rd, Agusan DPWH Infrastructure Development Competitiveness and 4.516 km or road Region XIII LFP 2016-2017 5,500,000.00 - - - - - 5,500,000.00
Del Norte accelerated and operations productivity of economic Specific
Western Bulacan Connector DPWH Infrastructure Development Competitiveness and 15.91km of paved roads Region III LFP 2017-2021 36,000,000.00 50,000,000.00 50,000,000.00 25,500,000.00 40,478,000.00 - 201,978,000.00
Rehabilitation/Improvement of DPWH Infrastructure Development Competitiveness and 8.29km of paved roads Region III LFP 2017-2018 25,702,000.00 244,298,000.00 - - - - 270,000,000.00
Sepung Ilog, Sta Lucia, Sta accelerated and operations productivity of economic Specific
Ana, Bypass Road sustained sectors increased
Esperanza (Crossing Luna) DPWH Infrastructure Development Competitiveness and 22.64 of paved road Region XIII LFP 2015-2020 20,000,000.00 301,556,000.00 - - - - 321,556,000.00
Guimba-Talugtug-Umingan DPWH Infrastructure Development Competitiveness and 2km of paved roads Region III LFP 2017 50,000,000.00 - - - - - 50,000,000.00
Surallah-Lake Sebu-Maitum DPWH Infrastructure Development Competitiveness and 17.706 km of paved road Region XII LFP 2015-2017 150,000,000.00 - - - - - 150,000,000.00
Calauag-Guinayangan- DPWH Infrastructure Development Competitiveness and 29 km of concrete road Region IV-A LFP 2017-2021 67,450,000.00 333,171,000.00 293,892,000.00 300,000,000.00 300,000,000.00 349,226,000.00 1,643,739,000.00
Buenavista-Lopez Road accelerated and operations productivity of economic Specific
Guimba-Pura Provincial Road DPWH Infrastructure Development Competitiveness and 15.83km of paved roads_x000D_ Region III LFP 2016-2018 50,000,000.00 55,000,000.00 - - - - 105,000,000.00
Malagasang-Bucandala-Alapan DPWH Infrastructure Development Competitiveness and 9km of paved roads Region IV-A LFP 2016-2018 100,000,000.00 113,000,000.00 - - - - 213,000,000.00
Road, incl. ROW accelerated and operations productivity of economic Specific
Bucal By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 2.65km bypass road Region IV-A LFP 2014-2017 198,000,000.00 - - - - - 198,000,000.00
Bridge Widening accelerated and operations productivity of economic Specific
Panay East-West Road DPWH Infrastructure Development Competitiveness and 28.01 km of concrete road Region VI LFP 2017-2021 380,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 340,850,000.00 - 1,320,850,000.00
(Antique Section) accelerated and operations productivity of economic Specific
Bonifacio-Don Victoriano Road DPWH Infrastructure Development Competitiveness and 13.336 km. of paved road Region X LFP 2015-2018 200,000,000.00 271,050,000.00 - - - - 471,050,000.00
Tagoloan-Misamis Oriental DPWH Infrastructure Development Competitiveness and 4.0344 km of paved road Region X LFP 2016-2018 75,000,000.00 10,000,000.00 - - - - 85,000,000.00
Bdry accelerated and operations productivity of economic Specific
Alaminos-San Pablo City By- DPWH Infrastructure Development Competitiveness and 12.56km bypass road Region IV-A LFP 2016-2020 150,000,000.00 248,212,500.00 248,212,500.00 203,217,500.00 - - 849,642,500.00
Pass incl. ROW and Bridge accelerated and operations productivity of economic Specific
Lucban By-Pass Road Phase I DPWH Infrastructure Development Competitiveness and 4.72km bypass road Region IV-A LFP 2017-2018 49,900,000.00 49,000,000.00 - - - - 98,900,000.00
Lucban Diversion Road, incl. DPWH Infrastructure Development Competitiveness and 3.78km bypass road Region IV-A LFP 2016-2017 115,072,000.00 - - - - - 115,072,000.00
ROW, Bridge and Slope accelerated and operations productivity of economic Specific
Protection sustained sectors increased
Mauban By-Pass Road, incl. DPWH Infrastructure Development Competitiveness and 6.6km bypass road Region IV-A LFP 2017-2019 49,900,000.00 353,380,000.00 187,200,000.00 - - - 590,480,000.00
Tayabas By-Pass Road,incl. DPWH Infrastructure Development Competitiveness and 5.99km bypass road Region IV-A LFP 2016-2018 100,000,000.00 290,144,000.00 - - - - 390,144,000.00
ROW and Slope Protection accelerated and operations productivity of economic Specific
Victoria Sablayan (Mindoro DPWH Infrastructure Development Competitiveness and Inter municipal road connecting Victoria, Region IV-B LFP 2017-2023 and 100,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 1,100,000,000.00
Cross Island Road), Occidental accelerated and operations productivity of economic Oriental Mindoro and Sablayan Specific beyond
Mindoro sustained sectors increased Occidental Mindoro
Widening of C-6 DPWH Infrastructure Development Competitiveness and 3.08km bypass road Region IV-A LFP 2017-2018 100,000,000.00 150,000,000.00 - - - - 250,000,000.00
Bulalacao -San Jose - Jct. DPWH Infrastructure Development Competitiveness and 9.011 km of paved road Region IV-B LFP 2018-2019 - 200,000,000.00 70,000,000.00 - - - 270,000,000.00
Mayapa Rd. accelerated and operations productivity of economic Specific
Sta. Felomina-Bonbonon- DPWH Infrastructure Development Competitiveness and 6.5 km of paved road Region X LFP 2016-2018 115,000,000.00 154,765,000.00 - - - - 269,765,000.00
Digkilaan-Rogongon Road accelerated and operations productivity of economic Specific
Candelaria By-Pass Road DPWH Infrastructure Development Competitiveness and 7.52km bypass road Region IV-A LFP 2017-2020 49,900,000.00 220,000,000.00 140,000,000.00 117,950,000.00 - - 527,850,000.00
Puntian - Arakan Road (Region DPWH Infrastructure Development Competitiveness and 23.88 km of paved road Region X LFP 2016-2018 800,000,000.00 205,020,000.00 - - - - 1,005,020,000.00
10) accelerated and operations productivity of economic Specific
Jct. Maramag-Maradugao DPWH Infrastructure Development Competitiveness and 24 km of paved road Region X LFP 2015-2019 300,000,000.00 300,000,000.00 300,000,000.00 - - - 900,000,000.00
Road-Jct. Lampanusan Road accelerated and operations productivity of economic Specific
Tiaong By-Pass Road DPWH Infrastructure Development Competitiveness and 3.07km bypass road Region IV-A LFP 2017 150,000,000.00 - - - - - 150,000,000.00
Bukidnon-Misamis Oriental- DPWH Infrastructure Development Competitiveness and 8.975km road Region X LFP 2015-2019 120,000,000.00 186,941,000.00 134,000,000.00 - - - 440,941,000.00
Agusan Road, Bukidnon accelerated and operations productivity of economic Specific
Cavite-Laguna Expressway DPWH Infrastructure Development Competitiveness and 4-lane 44.63 km Toll Expressway and Region IV-A PPP 2015-2019 3,707,678,000.00 465,359,000.00 20,000,000.00 - - - 4,193,037,000.00
accelerated and operations productivity of economic interchanges in 8 grade separated Specific
sustained sectors increased interchanges and 1 toll barrier and 12,207
lm. inclusive of 4,618 lm. of viaduct.
Bukidnon-Davao (Jct. Sinuda- DPWH Infrastructure Development Competitiveness and 48 km of paved road Region X LFP 2015-2021 600,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,015,374,720.00 - 2,515,374,720.00
Kalagangan, San Fernando) accelerated and operations productivity of economic Specific
Demoloc-Little Baguio-Alabel DPWH Infrastructure Development Competitiveness and 20.5 km of paved road Region XI LFP 2017-2021 49,900,000.00 178,680,910.00 228,982,010.00 228,982,010.00 219,505,000.00 - 906,049,930.00
Jct. Batasan-San Mateo- DPWH Infrastructure Development Competitiveness and 10.20km bypass road Region IV-A LFP 2014-2018 100,000,000.00 71,720,000.00 - - - - 171,720,000.00
Rodriguez By-Pass Link Road, accelerated and operations productivity of economic Specific
Phase III & IV, incl. ROW sustained sectors increased
Matanao-Kiblawan-Padada DPWH Infrastructure Development Competitiveness and 59.251 km of paved road Region XI LFP 2015-2019 300,000,000.00 539,004,000.00 522,271,000.00 - - - 1,361,275,000.00
Mawab-Maragusan-Caraga DPWH Infrastructure Development Competitiveness and 24.144 km of paved road Region XI LFP 2016-2020 300,000,000.00 300,000,000.00 300,000,000.00 436,220,000.00 - - 1,336,220,000.00
Road (Compotela Valley accelerated and operations productivity of economic Specific
Section 1) sustained sectors increased
Baybay City Diversion Road DPWH Infrastructure Development Competitiveness and 8.01km bypass road Region VIII LFP 2013-2020 30,000,000.00 30,000,000.00 15,000,000.00 10,000,000.00 - - 85,000,000.00
Mawab-Maragusan-Caraga DPWH Infrastructure Development Competitiveness and 29.764 km of paved road Region XI LFP 2016-2019 400,000,000.00 400,000,000.00 499,182,000.00 - - - 1,299,182,000.00
Road (Compostela Valley accelerated and operations productivity of economic Specific
Section 2) sustained sectors increased
Mawab-Maragusan-Caraga DPWH Infrastructure Development Competitiveness and 38.73 km of paved road Region XI LFP 2016-2020 400,000,000.00 400,000,000.00 400,000,000.00 906,583,000.00 - - 2,106,583,000.00
Road (Davao Oriental Section) accelerated and operations productivity of economic Specific
STAR Tollway-Pinamucan By- DPWH Infrastructure Development Competitiveness and 10.30km bypass road Region IV-A LFP 2017-2019 150,000,000.00 275,957,610.00 150,000,000.00 - - - 575,957,610.00
Pass Road accelerated and operations productivity of economic Specific
Gumaca By-Pass Road, incl. DPWH Infrastructure Development Competitiveness and 12km bypass road Region IV-A LFP 2015-2020 190,700,000.00 190,700,000.00 190,700,000.00 82,900,000.00 - - 655,000,000.00
Zamboanga City By-Pass DPWH Infrastructure Development Competitiveness and 12.77km bypass road Region IX LFP 2015-2017 350,000,000.00 - - - - - 350,000,000.00
Road, (Culianan - Patalon accelerated and operations productivity of economic Specific
Bonifacio Global City to Ortigas DPWH Infrastructure Development Competitiveness and 613.77 lm. bridge_x000D_ Region NCR LFP 2015-2020 700,000,000.00 272,551,000.00 1,555,616,000.00 2,832,885,000.00 - - 5,361,052,000.00
Center Road Link Project , accelerated and operations productivity of economic 1.69 km road_x000D_ Specific
Phase I, IIA & IIB sustained sectors increased 337 lm. viaduct
C-2(Gov.Forbes St.)/R- DPWH Infrastructure Development Competitiveness and 2.53 m. -road_x000D_ Region NCR LFP 2016-2020 160,000,000.00 842,051,000.00 803,000,000.00 646,049,000.00 - - 2,451,100,000.00
7(Espana St.) Interchange accelerated and operations productivity of economic 1,602.80 m - flyover_x000D_ Specific
Project sustained sectors increased 12 drainage_x000D_
9 intersections
C-5 Kalayaan- Bagong Ilog DPWH Infrastructure Development Competitiveness and length = 2,700 lm, 4 split Flyover Region NCR LFP 2016-2020 10,000,000.00 1,839,454,000.00 3,958,746,000.00 2,620,000,000.00 - - 8,428,200,000.00
Improvement Project accelerated and operations productivity of economic Specific
Marcos-Alvares Road DPWH Infrastructure Development Competitiveness and 2.2km road Region NCR LFP 2016-2017 100,000,000.00 - - - - - 100,000,000.00
Pangasinan-Nueva Vizcaya DPWH Infrastructure Development Competitiveness and 21.404 km road and permanent bridge Region I LFP 2015-2018 150,000,000.00 270,000,000.00 - - - - 420,000,000.00
Road accelerated and operations productivity of economic connecting the provinces of Pangasinan Specific
sustained sectors increased and Nueva Vizcaya
Lopez By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 8.67 km -2lane bypass road Region IV-A LFP 2015-2017 - - - - - - -
ROW and Bridge, Quezon accelerated and operations productivity of economic Specific
Lopez By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 8.67km bypass road Region IV-A LFP 2015-2017 171,460,000.00 - - - - - 171,460,000.00
Jct. Abbag-Guingin Bdry. Rd DPWH Infrastructure Development Competitiveness and 16.826 kms of paved road Region II LFP 2016-2021 - 382,300,000.00 305,558,000.00 161,304,000.00 133,057,000.00 - 982,219,000.00
(Mactol-Bucao Section) accelerated and operations productivity of economic Specific
Pagbilao By-Pass Road, DPWH Infrastructure Development Competitiveness and 5.75 km-2 lane bypass road Region IV-A LFP 2017-2020 - - - - - - -
Quezon accelerated and operations productivity of economic Specific
Pagbilao By-Pass Road, incl. DPWH Infrastructure Development Competitiveness and 5.75km bypass road Region IV-A LFP 2017-2019 112,643,000.00 135,604,670.00 98,564,180.00 - - - 346,811,850.00
Lipa City - Padre Garcia DPWH Infrastructure Development Competitiveness and 11.35km bypass road Region IV-A LFP 2017-2021 115,000,000.00 364,000,000.00 300,000,000.00 280,000,000.00 188,960,000.00 - 1,247,960,000.00
Diversion Road including ROW accelerated and operations productivity of economic Specific
San Francisco-San Andres- DPWH Infrastructure Development Competitiveness and 30.415 km of concrete road Region IV-A LFP 2015-2021 150,000,000.00 310,718,000.00 266,600,000.00 325,600,000.00 878,400,000.00 - 1,931,318,000.00
San Narciso Road accelerated and operations productivity of economic Specific
UP-Miriam-Ateneo Viaduct DPWH Infrastructure Development Competitiveness and 1277.12 lineal meters Region NCR LFP 2017-2018 1,483,300,000.00 1,816,700,000.00 - - - - 3,300,000,000.00
along C5/Katipuan, Quezon accelerated and operations productivity of economic Specific
city sustained sectors increased
General Aguinaldo- DPWH Infrastructure Development Competitiveness and 14.164 km of concrete road Region IV-A LFP 2016-2021 127,144,000.00 130,000,000.00 150,000,000.00 200,000,000.00 121,823,928.00 - 728,967,928.00
Magallanes-Nasugbu Road accelerated and operations productivity of economic Specific
(East-West Road) Section II, sustained sectors increased
Indang-Silang Section
San Jose By-Pass Road DPWH Infrastructure Development Competitiveness and 1.5km bypass road Region IV-B LFP 2017 49,900,000.00 - - - - - 49,900,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
General Aguinaldo- DPWH Infrastructure Development Competitiveness and 23.606 km of concrete road Region IV-A LFP 2015-2021 100,000,000.00 205,000,000.00 200,000,000.00 210,000,000.00 256,565,000.00 - 971,565,000.00
(East-West Road) Section III, sustained sectors increased
Magallanes-General
Aguinaldo-Maragondon
Section
General Aguinaldo- DPWH Infrastructure Development Competitiveness and 10.113 km of concrete road Region IV-A LFP 2016-2020 100,000,000.00 - - - - - 100,000,000.00
(East-West Road), Amadeo sustained sectors increased
Section
Malvar - PPSR Road DPWH Infrastructure Development Competitiveness and 3.26km bypass road Region IV-B LFP 2017-2018 97,800,000.00 102,200,000.00 - - - - 200,000,000.00
Daraga Albay Diversion Road DPWH Infrastructure Development Competitiveness and 6.94km bypass road Region V LFP 2013-2018 200,000,000.00 200,000,000.00 - - - - 400,000,000.00
Dalaguete-Mantalongon- DPWH Infrastructure Development Competitiveness and 5.3 km of pavedd road connecting the Region VII LFP 2017-2018 175,000,000.00 120,000,000.00 - - - - 295,000,000.00
Badian Rd, Section 2 accelerated and operations productivity of economic gap between Dalaguete and Badian Specific
Widening/improvement of DPWH Infrastructure Development Competitiveness and 9 km of road improved/widened Region NCR LFP 2017-2019 1,222,950,000.00 1,392,000,000.00 181,420,000.00 - - - 2,796,370,000.00
General Luis St.-Kaybiga-Polo- accelerated and operations productivity of economic Specific
Novaliches Road sustained sectors increased
Camarines Sur/Albay Diversion DPWH Infrastructure Development Competitiveness and 9.24 km bypass road Region V LFP 2014-2018 - - - - - - -
Road,Albay Section accelerated and operations productivity of economic Specific
Valenzuela-Obando- DPWH Infrastructure Development Safety and security against 2-pumping stations Region NCR LFP 2018-2020 150,000,000.00 300,000,000.00 300,000,000.00 260,000,000.00 - - 1,010,000,000.00
Meycauayan Flood Control accelerated and operations natural and man-made Specific
Project-Navotas-Provision of sustained disasters, especially for the
Two (2) Pumping Stations poor, improved
along Navotas Coastal Dike
Camarines Sur/Albay Diversion DPWH Infrastructure Development Competitiveness and 83.61km bypass road Region V LFP 2012-2021 100,000,000.00 200,000,000.00 290,500,000.00 210,000,000.00 164,500,000.00 - 965,000,000.00
Road incl. Bridge, Albay accelerated and operations productivity of economic Specific
Various Flood Control Projects DPWH Infrastructure Development Safety and security against drainage improvement works Region NCR LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
in Metro Manila, EspaÃ±a-UST accelerated and operations natural and man-made Specific
Drainage Improvement Works sustained disasters, especially for the
poor, improved
Sorsogon City Coastal By-Pass DPWH Infrastructure Development Competitiveness and 12.65km coastal bypass road Region V LFP 2015-2021 300,000,000.00 226,120,000.00 128,807,000.00 188,120,000.00 231,000,000.00 - 1,074,047,000.00
Road incl ROW and Bridge accelerated and operations productivity of economic Specific
Sindangan-Bayog-Lakewood DPWH Infrastructure Development Competitiveness and 33 km of paved road Region IX LFP 2015-2020 150,000,000.00 - - - - - 150,000,000.00
Road (Talinga-Dagohoy- accelerated and operations productivity of economic Specific
Tinaplan-Titik) sustained sectors increased
Tubod-Ganassi Road DPWH Infrastructure Development Competitiveness and 22.305 km of paved road Region X LFP 2017-2020 70,000,000.00 300,000,000.00 300,000,000.00 - - - 670,000,000.00
Makato Bypass Road incl. DPWH Infrastructure Development Competitiveness and 1.79km bypass road and 30m of bridge Region VI LFP 2014-2017 30,000,000.00 - - - - - 30,000,000.00
Bridge and Approaches accelerated and operations productivity of economic Specific
LDNICR (Salvador - Sapad - DPWH Infrastructure Development Competitiveness and 68 km of paved road Region X LFP 2016-2021 671,390,000.00 300,000,000.00 300,000,000.00 300,000,000.00 783,610,000.00 - 2,355,000,000.00
Nunungan - SND Section) accelerated and operations productivity of economic Specific
Completion of the east-west DPWH Infrastructure Development Competitiveness and 35 km of paved road Region X LFP 2016-2019 845,000,000.00 300,000,000.00 274,136,000.00 - - - 1,419,136,000.00
Del Sur to Bukidnon Jct CDO sustained sectors increased
City Camp Kibaritan
Dominorog Road to Jct
Manolo Fortich Libona Indahag
Road (Talakag-Baungon
Section)
Completion of the East-West DPWH Infrastructure Development Competitiveness and 74 km of paved road Region X LFP 2016-2021 1,525,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 711,668,000.00 - 3,136,668,000.00
Del Sur/Agusan del Norte to sustained sectors increased
Bukidnon, Damay-Calabugao-
Adtolawon Road
Kalibo Circumferential Road DPWH Infrastructure Development Competitiveness and 16.42km bypass road and 750m bridge Region VI LFP 2013-2019 250,000,000.00 418,000,000.00 50,000,000.00 - - - 718,000,000.00
(Calangcang-Tigayon) incl. accelerated and operations productivity of economic Specific
Bridge and Approaches sustained sectors increased
Valenzuela-Obando- DPWH Infrastructure Development Safety and security against Constn. of 2 breakwater for VOM projects Region NCR LFP 2018-2020 - 350,000,000.00 350,000,000.00 300,000,000.00 - - 1,000,000,000.00
Meycauayan Flood Control accelerated and operations natural and man-made Specific
Project-Navotas-Construction sustained disasters, especially for the
of Two (2) Locations poor, improved
Breakwater along Navotas
Coastal Dike
Maayon By-Pass Road DPWH Infrastructure Development Competitiveness and 2.37km bypass road Region VI LFP 2017-2018 70,000,000.00 87,500,000.00 - - - - 157,500,000.00
including Bridge accelerated and operations productivity of economic Specific
Senator Gil Puyat Avenue- DPWH Infrastructure Development Competitiveness and Underpass covered tunnel Region NCR LFP 2015-2018 - - - - - - -
Paseo de Roxas/Makati accelerated and operations productivity of economic 570lm_x000D_ Specific
Avenue Vehicle Underpass sustained sectors increased approaches and at-grade Transition-
Project 310lm_x000D_
Total Length = 880lm
Bdry.Bukidnon/Agusan Del DPWH Infrastructure Development Competitiveness and 45.800 of paved road Region XIII LFP 2017-2020 500,000,000.00 625,000,000.00 685,800,000.00 467,400,000.00 - - 2,278,200,000.00
Norte (Section 1) accelerated and operations productivity of economic Specific
Bdry.Bukidnon/Agusan Del DPWH Infrastructure Development Competitiveness and 13.919 of paved road Region XIII LFP 2015-2018 44,400,000.00 183,884,000.00 - - - - 228,284,000.00
Norte (Section 2) accelerated and operations productivity of economic Specific
Roxas City Circumferential DPWH Infrastructure Development Competitiveness and 9.24km bypass road Region VI LFP 2016-2018 110,000,000.00 30,000,000.00 - - - - 140,000,000.00
Road, Capiz accelerated and operations productivity of economic Specific
Dumalag-Pinamalatican- DPWH Infrastructure Development Competitiveness and 14.25km bypass road Region VI LFP 2016-2018 149,500,000.00 142,000,000.00 - - - - 291,500,000.00
Mambusao Rd accelerated and operations productivity of economic Specific
Barotac Nuevo By-Pass Jct. DPWH Infrastructure Development Competitiveness and 1.78km bypass road Region VI LFP 2017 151,000,000.00 - - - - - 151,000,000.00
Iloilo East Coast Capiz Road accelerated and operations productivity of economic Specific
Panguil Bay Bridge Project DPWH Infrastructure Development Competitiveness and 320lm -center span (main Region X ODA-Korea 2017-2020 872,138,000.00 1,445,000,000.00 2,109,272,000.00 388,141,000.00 - - 4,814,551,000.00
accelerated and operations productivity of economic bridge0_x000D_ Specific
sustained sectors increased 2,040 lm approach viaduct_x000D_
856 lm approach road at Tubod and 260
lm at Tangub City
Tarlac River Improvement DPWH Infrastructure Development Safety and security against improvement of flood control Region III LFP 2018-2020 - 300,000,000.00 400,000,000.00 300,000,000.00 - - 1,000,000,000.00
Works accelerated and operations natural and man-made Specific
poor, improved
San Juan River Improvement DPWH Infrastructure Development Safety and security against improvement of river control Region NCR LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
Works accelerated and operations natural and man-made Specific
poor, improved
Passi By-Pass Road DPWH Infrastructure Development Competitiveness and 4.9km bypass road and 180m bridge Region VI LFP 2017-2019 143,000,000.00 199,000,000.00 118,200,000.00 - - - 460,200,000.00
New Bacolod Economic DPWH Infrastructure Development Competitiveness and 15.60km bypass road and 220Lm bridge Region NIR LFP 2017-2020 200,000,000.00 436,216,000.00 394,144,000.00 154,080,000.00 - - 1,184,440,000.00
Highway (BASAAR II), Section accelerated and operations productivity of economic Specific
1, incl. ROW sustained sectors increased
New Bacolod Economic DPWH Infrastructure Development Competitiveness and 21.8km bypass road and 115Lm bridge Region NIR LFP 2017-2023 and 300,000,000.00 300,000,000.00 400,000,000.00 875,000,000.00 787,500,000.00 665,400,000.00 3,327,900,000.00
Highway (BASAAR II), Section accelerated and operations productivity of economic Specific beyond
2, incl. ROW sustained sectors increased
Bukidnon (Siloo)-Misamis DPWH Infrastructure Development Competitiveness and 31.227 km of paved road Region X LFP 2015-2020 742,000,000.00 600,000,000.00 831,370,000.00 323,964,000.00 - - 2,497,334,000.00
Oriental (Urika), Agusan Road accelerated and operations productivity of economic Specific
Carcar Diversion Road DPWH Infrastructure Development Competitiveness and 7.60km bypass road Region VII LFP 2011-2017 10,000,000.00 - - - - - 10,000,000.00
Palo West By-Pass Road, DPWH Infrastructure Development Competitiveness and 2.88km bypass road and 704Lm bridge Region VIII LFP 2015-2017 80,000,000.00 - - - - - 80,000,000.00
Pawing-Campetic- accelerated and operations productivity of economic Specific
Guindapunan-San Jose-Arado sustained sectors increased
incl. Bridge
Burauen-Albuera Road DPWH Infrastructure Development Competitiveness and 36 km of paved road Region VIII LFP 2015-2018 245,000,000.00 350,000,000.00 - - - - 595,000,000.00
(Package I and II) accelerated and operations productivity of economic Specific
Gamay By-Pass Road DPWH Infrastructure Development Competitiveness and 0.71km bypass road Region VIII LFP 2017 30,000,000.00 - - - - - 30,000,000.00
Lapinig By-Pass Road DPWH Infrastructure Development Competitiveness and 0.98km bypass road Region VIII LFP 2017 35,000,000.00 - - - - - 35,000,000.00
San Roque By-pass Road DPWH Infrastructure Development Competitiveness and 2.32km bypass road and 22Lm bridge Region VIII LFP 2017 100,000,000.00 - - - - - 100,000,000.00
Gandara By-Pass Road DPWH Infrastructure Development Competitiveness and 1.47km widened bypass road Region VIII LFP 2015-2017 40,000,000.00 - - - - - 40,000,000.00
Tacloban City By-Pass Road DPWH Infrastructure Development Competitiveness and 6.38km bypass road Region VIII LFP 2015-2018 350,000,000.00 193,931,000.00 - - - - 543,931,000.00
Cabadbaran - Puting Bato - DPWH Infrastructure Development Competitiveness and 65.42 km of road Region XIII LFP 2015-2021 70,000,000.00 403,983,450.00 405,000,000.00 405,000,000.00 1,010,331,000.00 - 2,294,314,450.00
Lanuza Road accelerated and operations productivity of economic Specific
Maasin City Coastal Bypass DPWH Infrastructure Development Competitiveness and 4.74km of road Region VIII LFP 2017-2022 50,000,000.00 308,075,204.20 308,075,204.20 308,075,204.20 308,075,204.20 308,075,204.20 1,590,376,021.00
Butuan City By-Pass Road, DPWH Infrastructure Development Competitiveness and 17.06km bypass road Region XIII LFP 2010-2018 130,383,000.00 79,457,106.00 - - - - 209,840,106.00
(Bonbon-Bancasi Airport accelerated and operations productivity of economic Specific
Section and Lemon-NRJ- sustained sectors increased
Antongalon Section), incl.
bridge
Jct. Nat'l Highway Siocon - Jct. DPWH Infrastructure Development Competitiveness and 34.60km bypass road Region IX LFP 2017-2020 150,000,000.00 251,410,000.00 251,410,000.00 251,410,000.00 251,410,000.00 251,410,000.00 1,407,050,000.00
Nat'l Highway R.T. Lim, accelerated and operations productivity of economic Specific
Poblacion Siocon - Brgy. sustained sectors increased
Tagaytay Section
Jct. Nat'l Highway R.T. Lim - DPWH Infrastructure Development Competitiveness and 30.01km bypass road Region IX LFP 2016-2020 250,000,000.00 200,000,000.00 100,000,000.00 - - - 550,000,000.00
Jct. Nat'l Highway Siocon accelerated and operations productivity of economic Specific
Road, (Surabay-San sustained sectors increased
Fernandino)
Improvement/concreting of DPWH Infrastructure Development Competitiveness and 17.95km bypass road and 345 total ln. m. Region IX LFP 2017-2020 188,740,000.00 279,641,000.00 260,536,000.00 485,964,000.00 - - 1,214,881,000.00
Baliguian Coastal Road, Jct. accelerated and operations productivity of economic of nine (9) bridges including construction Specific
Baliguian-Kauswagan-Mamad sustained sectors increased and slope protection
Section
Labangan-Pagadian City- DPWH Infrastructure Development Competitiveness and 26km bypass road Region IX LFP 2017-2021 150,000,000.00 180,000,000.00 264,789,000.00 264,789,000.00 264,789,000.00 264,793,000.00 1,389,160,000.00
Dumalinao ZDS By-Pass Road, accelerated and operations productivity of economic Specific
incl. ROW sustained sectors increased
Ipil Circumferential Road: DPWH Infrastructure Development Competitiveness and 10.43km bypass road Region IX LFP 2015-2017 91,200,000.00 - - - - - 91,200,000.00
Veterans-Tiayon-Don Andres accelerated and operations productivity of economic Specific
Section sustained sectors increased
Vitali-Sibulao- By-Pass Road DPWH Infrastructure Development Competitiveness and 14km bypass road Region IX LFP 2016-2018 300,000,000.00 - - - - - 300,000,000.00
Project (Alternate Road of N1) accelerated and operations productivity of economic Specific
Butuan City-Pianing-Tandag DPWH Infrastructure Development Competitiveness and 35.12 of paved road Region XIII LFP 2016-2022 20,000,000.00 550,000,000.00 532,000,000.00 532,000,000.00 532,000,000.00 778,500,000.00 2,944,500,000.00
Rd (Agusan Del Sur Section) accelerated and operations productivity of economic Specific
Diversion Road including ROW DPWH Infrastructure Development Competitiveness and 34.853 km bypass road plus six (6) Region IX LFP 2017-2020 150,000,000.00 1,785,500,000.00 754,505,000.00 - - - 2,690,005,000.00
Zamboanga City (Zambowood- accelerated and operations productivity of economic bridges with a total net length of 190 ln m Specific
Mampang-Rio Hondo Coastal sustained sectors increased
Road (viaduct) Section)
CDO-New Western Diversion DPWH Infrastructure Development Competitiveness and 5.3km bypass road Region X LFP 2015-2018 90,000,000.00 210,000,000.00 - - - - 300,000,000.00
Road (Canitoan CDO Coastal accelerated and operations productivity of economic Specific
Road) CDO, incl. ROW and sustained sectors increased
Bridge
CDO-New Western Diversion DPWH Infrastructure Development Competitiveness and 2.64km bypass road Region X LFP 2016-2018 60,000,000.00 100,000,000.00 - - - - 160,000,000.00
Road (Kauswagan-Bonbon accelerated and operations productivity of economic Specific
Metro Dumaguete Diversion DPWH Infrastructure Development Competitiveness and 15.62km of bypass road Region NIR LFP 2013-2017 300,000,000.00 - - - - - 300,000,000.00
Road incl. incl. ROW and accelerated and operations productivity of economic Specific
Bridge sustained sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
CDO Diversion Road (Jct. DPWH Infrastructure Development Competitiveness and 4.62km of bypass road Region X LFP 2017 119,000,000.00 - - - - - 119,000,000.00
Balubal Sayre Highway - accelerated and operations productivity of economic Specific
Pueblo de Oro, CDO - Alubijid - sustained sectors increased
Laguindingan Airport Section)
Eastern Interior Road Section DPWH Infrastructure Development Competitiveness and 10km of bypass road Region X LFP 2015-2020 150,000,000.00 300,000,000.00 302,500,000.00 194,887,000.00 - - 947,387,000.00
(Jct. BCIR /Sayre Highway accelerated and operations productivity of economic Specific
Brgy Gusa ), incl. Bridge sustained sectors increased
Eastern Interior w/ Tunnel DPWH Infrastructure Development Competitiveness and 0.44km bypass road Region X LFP 2017-2019 200,000,000.00 185,900,000.00 157,500,000.00 - - - 543,400,000.00
(Gusa-Puerto/jct. Sayre accelerated and operations productivity of economic Specific
Highway) Phase 1 sustained sectors increased
Iligan City Circumferential DPWH Infrastructure Development Competitiveness and 11.96km bypass road Region X LFP 2016-2018 35,410,000.00 300,000,000.00 - - - - 335,410,000.00
Road, Phase II incl. ROW and accelerated and operations productivity of economic Specific
Slope Protection sustained sectors increased
Butuan City-Pianing-Tandag DPWH Infrastructure Development Competitiveness and 53.37 of paved road Region XIII LFP 2017-2021 200,000,000.00 600,000,000.00 1,030,327,500.00 1,223,360,000.00 1,495,900,000.00 - 4,549,587,500.00
Rd (Surigao del Sur Section) accelerated and operations productivity of economic Specific
Camarines Sur-Albay Diversion DPWH Infrastructure Development Competitiveness and 49.50km bypass road Region V LFP 2017-2023 and 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 393,333,333.33 393,333,333.33 1,586,666,666.66
Road, including Bridge and accelerated and operations productivity of economic Specific beyond
ROW, Camarines Sur sustained sectors increased
Puntian-Arakan Road(Region DPWH Infrastructure Development Competitiveness and 17.870 km of paved road Region XII LFP 2016-2018 234,040,000.00 84,375,000.00 - - - - 318,415,000.00
XII) accelerated and operations productivity of economic Specific
Cagayan de Oro Diversion DPWH Infrastructure Development Competitiveness and 29.08km of bypass road Region X LFP 2015-2023 and 110,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,610,000,000.00
Road (Jct. Balubal Sayre accelerated and operations productivity of economic Specific beyond
Highway-Pueblo de Oro, CDO- sustained sectors increased
Old Airport Road Diversion
Road (Pueblo de Oro/Jct.
CDO-Old Airport Road) Phase
II, incl. ROW
By-Pass Road at Jct. Davao DPWH Infrastructure Development Competitiveness and 3.37km bypass road Region XI LFP 2017 472,441,000.00 - - - - - 472,441,000.00
City Diversion Road- accelerated and operations productivity of economic Specific
Communal-Cabantian-Tigatto sustained sectors increased
Road including ROW
Kadingilan-Bukidnon/North DPWH Infrastructure Development Competitiveness and 26km bypass road Region X LFP 2015-2018 343,000,000.00 341,400,000.00 - - - - 684,400,000.00
Cotabato By-Pass Road accelerated and operations productivity of economic Specific
By-Pass Road at Jct Davao DPWH Infrastructure Development Competitiveness and 9.16km bypass road Region XI LFP 2017 1,001,355,000.00 - - - - - 1,001,355,000.00
City Diversion Road-Tigatto accelerated and operations productivity of economic Specific
Road-Jct. Davao City Diversion sustained sectors increased
Road
Mangima-Agusan Canyon By- DPWH Infrastructure Development Competitiveness and 5.44km bypass road Region X LFP 2015-2018 200,000,000.00 169,250,000.00 - - - - 369,250,000.00
Pass incl. ROW and Bridge accelerated and operations productivity of economic Specific
Tarlac-Pangasinan-La Union DPWH Infrastructure Development Competitiveness and 88.85 km Expressway Inter-regional I, III PPP 2010-2018 3,289,633,000.00 837,757,000.00 - - - - 4,127,390,000.00
Expressway Project (TPLEX) accelerated and operations productivity of economic
Claveria-Balingoan By-pass DPWH Infrastructure Development Competitiveness and 52km of bypass road Region X LFP 2015-2022 220,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 502,000,000.00 1,922,000,000.00
Misamis Oriental-Bukidnon By- DPWH Infrastructure Development Competitiveness and 12.46km bypass road Region X LFP 2012-2018 160,000,000.00 230,000,000.00 - - - - 390,000,000.00
Pass Road (PHIVEDEC - accelerated and operations productivity of economic Specific
ALAE SECTION), Bukidnon sustained sectors increased
Misamis Oriental-Bukidnon By- DPWH Infrastructure Development Competitiveness and 2.15km bypass road Region X LFP 2016-2018 200,000,000.00 54,000,000.00 - - - - 254,000,000.00
Pass Road (PHIVEDEC - accelerated and operations productivity of economic Specific
ALAE SECTION), Misamis sustained sectors increased
Opol Diversion Road (Opol- DPWH Infrastructure Development Competitiveness and 3.31km bypass road Region X LFP 2016-2018 140,000,000.00 80,300,000.00 - - - - 220,300,000.00
Canitoan), Cagayan accelerated and operations productivity of economic Specific
Opol Diversion Road (Opol- DPWH Infrastructure Development Competitiveness and 3.87km bypass road Region X LFP 2015-2018 130,000,000.00 161,000,000.00 - - - - 291,000,000.00
Canitoan), Misamis accelerated and operations productivity of economic Specific
Ozamis City-Clarin Interior By- DPWH Infrastructure Development Competitiveness and 10.9km of bypass road Region X LFP 2014-2018 50,000,000.00 130,000,000.00 - - - - 180,000,000.00
Pass Link (OCCIBAL) accelerated and operations productivity of economic Specific
Ozamis City Coastal By-Pass DPWH Infrastructure Development Competitiveness and 7.4km bypass road Region X LFP 2013-2018 100,000,000.00 311,000,000.00 - - - - 411,000,000.00
Construction and Maintenance DPWH Infrastructure Development Competitiveness and Structurally sound permanent bridges Inter-regional NCR, CAR, I, LFP 2015 and prior- 34,542,881,000.00 37,997,168,000.00 41,796,885,000.00 45,976,573,000.00 50,574,231,000.00 55,631,654,000.00 266,519,392,000.00
of Bridges along National accelerated and operations productivity of economic along all national roads to improve basi , II, III, IV-A, IV- 2023 and beyond
Roads sustained sectors increased social, industrial and agricultural activities B, V, VII, VIII,
and provide safe and faster transport NIR, IX, X, XI,
effectively using the existing transport XII, XIII
system
Pasig River-Marikina River- DPWH Infrastructure Development Competitiveness and 13 bridges _x000D_ Region NCR ODA-China 2020-2023 and - - - 3,500,000,000.00 4,500,000,000.00 3,500,000,000.00 11,500,000,000.00
Manggahan Floodway Bridges accelerated and operations productivity of economic Specific beyond
Construction Project sustained sectors increased
Flood Control/Urgent Bank DPWH Infrastructure Development Safety and security against Flood Control Project Region II LFP 2018-2020 - 250,000,000.00 250,000,000.00 100,000,000.00 - - 600,000,000.00
Protection Works, Gattaran, accelerated and operations natural and man-made Specific
Province of Cagayan sustained disasters, especially for the
poor, improved
Brgy. Fatima, Paquibato DPWH Infrastructure Development Competitiveness and 7.04km bypass road Region XI LFP 2017-2018 150,000,000.00 200,202,200.00 - - - - 350,202,200.00
District Going to Barangay accelerated and operations productivity of economic Specific
Dalagdag - Lampianao sustained sectors increased
Bypass Road at Jct. Daang DPWH Infrastructure Development Competitiveness and 4.19km bypass road Region XI LFP 2017 244,928,000.00 - - - - - 244,928,000.00
Maharlika-Eliong-Jct. Acacia accelerated and operations productivity of economic Specific
Road incl. ROW sustained sectors increased
Bypass Road at Jct. Daang DPWH Infrastructure Development Competitiveness and 25.25km bypass road Region XI LFP 2017-2018 1,649,327,000.00 130,549,500.00 - - - - 1,779,876,500.00
Maharlika-Licanan-Bunawan- accelerated and operations productivity of economic Specific
Mahayag-Indangan-Cabantian- sustained sectors increased
Jct. Davao City Diversion Road
(Buhangin-Lapanday Road)
Bypass Road at Jct. Davao- DPWH Infrastructure Development Competitiveness and 8.48km bypass road Region XI LFP 2017 751,971,000.00 - - - - - 751,971,000.00
Cotabato Road (Bangkal accelerated and operations productivity of economic Specific
Section)-Jct. Davao City sustained sectors increased
Diversion Road (Catalunan
Grande Section)-Catalunan
Grande Road-Jct. Davao-
Bukidnon Road (Mintal
Section) incl. ROW
Bypass Road at Jct. Mamay DPWH Infrastructure Development Competitiveness and 2.26km bypass road Region XI LFP 2017-2018 207,256,000.00 224,984,000.00 - - - - 432,240,000.00
Road-La Verna-Davao City accelerated and operations productivity of economic Specific
Diversion incl. ROW sustained sectors increased
Cayus-Ulalo-Tabun-Acan Road DPWH Infrastructure Development Competitiveness and 8km bypass road Region VI LFP 2020-2022 - - - 100,000,000.00 100,000,000.00 50,000,000.00 250,000,000.00
Phase II accelerated and operations productivity of economic Specific
Tudela By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 8.71km bypass road Region X LFP 2015-2018 170,000,000.00 113,000,000.00 - - - - 283,000,000.00
Valencia By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 12.8km bypass road Region X LFP 2014-2018 190,000,000.00 44,700,000.00 - - - - 234,700,000.00
Bridge and ROW accelerated and operations productivity of economic Specific
Puerto-Claveria By-Pass Road DPWH Infrastructure Development Competitiveness and 5.12km bypass road Region X LFP 2017-2019 85,000,000.00 85,000,000.00 96,904,000.00 - - - 266,904,000.00
incl. ROW, Cagayan accelerated and operations productivity of economic Specific
Puerto-Claveria By-Pass Road DPWH Infrastructure Development Competitiveness and 17.62km bypass road Region X LFP 2015-2019 210,000,000.00 300,000,000.00 50,000,000.00 - - - 560,000,000.00
incl. ROW and Bridge, Misamis accelerated and operations productivity of economic Specific
Oriental sustained sectors increased
Sayre Highway By-pass Road DPWH Infrastructure Development Competitiveness and 3.65km bypass road Region X LFP 2015-2018 200,000,000.00 33,350,000.00 - - - - 233,350,000.00
(Climbing lanes) incl. Slope accelerated and operations productivity of economic Specific
Protection, Carmen - Puerto sustained sectors increased
Section
Sayre Highway By-Pass Road DPWH Infrastructure Development Competitiveness and 2.14km bypass road Region X LFP 2015-2017 150,000,000.00 - - - - - 150,000,000.00
(Climbing Lanes) incl. Slope accelerated and operations productivity of economic Specific
Protection, (Maloko Section) sustained sectors increased
Cagayan de Oro Coastal Road DPWH Infrastructure Development Competitiveness and 3.42km bypass road Region X LFP 2013-2017 100,000,000.00 - - - - - 100,000,000.00
incl. ROW and Slope accelerated and operations productivity of economic Specific
Protection (Section 1) sustained sectors increased
Cagayan de Oro Coastal Road DPWH Infrastructure Development Competitiveness and 8.78km bypass road Region X LFP 2012-2018 426,000,000.00 174,000,000.00 - - - - 600,000,000.00
incl. ROW and Slope accelerated and operations productivity of economic Specific
Protection (Section 2) sustained sectors increased
Malaybalay By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 18km bypass road Region X LFP 2014-2018 130,000,000.00 359,950,000.00 - - - - 489,950,000.00
Valencia By-pass Road Extn. DPWH Infrastructure Development Competitiveness and 3.90km bypass road Region X LFP 2017-2018 125,000,000.00 120,250,000.00 - - - - 245,250,000.00
incl. Bridge and ROW, accelerated and operations productivity of economic Specific
(Lantapan - Bagontaas section) sustained sectors increased
Valencia City-Pangantucan DPWH Infrastructure Development Competitiveness and 36km bypass road Region X LFP 2015-2019 390,000,000.00 300,000,000.00 360,000,000.00 - - - 1,050,000,000.00
Diversion Road accelerated and operations productivity of economic Specific
Chico River Flood Control DPWH Infrastructure Development Safety and security against Flood Control Project Region CAR LFP 2018-2020 - 500,000,000.00 500,000,000.00 500,000,000.00 - - 1,500,000,000.00
Development Project, Province accelerated and operations natural and man-made Specific
of Kalinga sustained disasters, especially for the
poor, improved
Impasug-ong Bdry. Bukidnon DPWH Infrastructure Development Competitiveness and 31.227 km road Region X LFP 2015-2020 135,000,000.00 483,234,570.00 320,181,000.00 444,562,650.00 - - 1,382,978,220.00
(Siloo)-Misamis Oriental accelerated and operations productivity of economic Specific
(Urika), Bukidnon (Package 2) sustained sectors increased
Impasug-ong Bdry. Bukidnon DPWH Infrastructure Development Competitiveness and 40.642 km road Region X LFP 2015-2020 502,000,000.00 300,000,000.00 531,370,000.00 - - - 1,333,370,000.00
(Siloo)-Misamis Oriental accelerated and operations productivity of economic Specific
(Eureka), Misamis Oriental sustained sectors increased
(Package 3-6)
Circumferential Road 3 (C-3), DPWH Infrastructure Development Competitiveness and 6 lanes divided @ 5.22 KM High Standard Region NCR LFP 2020-2023 and - - 300,000,000.00 300,000,000.00 450,000,000.00 - 1,050,000,000.00
Southern Segment From N. accelerated and operations productivity of economic Road (At-grade, 2nd level Viaduct, Specific beyond
Domingo St. in San Juan City sustained sectors increased Double Decker Structure
to Buendia Avenue in Makati
City
Malaybalay-Gingoog Road DPWH Infrastructure Development Competitiveness and 39.67 km of paved road Region X LFP 2016-2020 400,000,000.00 300,000,000.00 300,000,000.00 534,900,000.00 - - 1,534,900,000.00
(Section 1) accelerated and operations productivity of economic Specific
Cabanglasan-San Fernando DPWH Infrastructure Development Competitiveness and 19.2km bypass road Region X LFP 2017-2019 400,000,000.00 300,000,000.00 95,400,000.00 - - - 795,400,000.00
Alternate Road, Mandahican- accelerated and operations productivity of economic Specific
Macabuklod Section sustained sectors increased
Conciencia-Maayon Bypass DPWH Infrastructure Development Competitiveness and 9.66km Bypass Road Region VI LFP 2020-2022 - - - 80,000,000.00 80,000,000.00 81,500,000.00 241,500,000.00
Malaybalay-Gingoog Road DPWH Infrastructure Development Competitiveness and 70km road Region X LFP 2015-2021 400,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,900,000,000.00
(Section 2) accelerated and operations productivity of economic Specific
Bypass Road, Jct. Matti (along DPWH Infrastructure Development Competitiveness and 8.27km bypass road Region XI LFP 2017-2019 50,000,000.00 81,490,800.00 33,092,400.00 - - - 164,583,200.00
Davao-Cot. Road) â€“ Jct. accelerated and operations productivity of economic Specific
Aurora (along Digos-Makar sustained sectors increased
Road)
Sayre Highway Parallel Road I DPWH Infrastructure Development Competitiveness and 100km bypass road Region X LFP 2017-2023 and 73,323,000.00 300,000,000.00 300,000,000.00 300,000,000.00 500,000,000.00 500,000,000.00 1,973,323,000.00
(Libona - Manolo Fortich - accelerated and operations productivity of economic Specific beyond
Impasug-ong Section) sustained sectors increased
Cabucgayan Bypass Road DPWH Infrastructure Development Competitiveness and 7 km roads Region VIII LFP 2020-2021 - - - 150,000,000.00 150,000,000.00 - 300,000,000.00
Bypass Road, Jct. Matanao DPWH Infrastructure Development Competitiveness and 21.25km bypass road Region XI LFP 2017-2020 50,000,000.00 123,800,000.00 148,252,500.00 115,335,000.00 - - 437,387,500.00
(along Davao-Cot. Road) - New accelerated and operations productivity of economic Specific
Visayas - Jct. Hagonoy (along sustained sectors increased
Digos-Makar Road)
Sayre Highway Parallel Road II DPWH Infrastructure Development Competitiveness and 100km bypass road Region X LFP 2017-2023 and 185,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 500,000,000.00 500,000,000.00 2,085,000,000.00
(Manolo Fortich-Valencia City accelerated and operations productivity of economic Specific beyond
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Bypass Road, Jct. Padada DPWH Infrastructure Development Competitiveness and 34.42km bypass road Region XI LFP 2017-2020 100,000,000.00 396,000,000.00 396,000,000.00 385,749,000.00 - - 1,277,749,000.00
(along Digos-Makar Road) â€“ accelerated and operations productivity of economic Specific
Kiblawan â€“ Jct. Malungon sustained sectors increased
(along Digos-Makar Road)
Koronadal-Lutayan-Columbio DPWH Infrastructure Development Competitiveness and 22.703 km of paved road Region XII LFP 2016-2020 400,000,000.00 468,000,000.00 - - - - 868,000,000.00
(Lamalis-Datalfitak) Matanao accelerated and operations productivity of economic Specific
Jct. Buda, Quezon -Jct. DPWH Infrastructure Development Competitiveness and 31.6km bypass road Region X LFP 2017-2020 400,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 - - 1,000,000,000.00
Valencia- Talaingod Road- accelerated and operations productivity of economic Specific
Kalagangan, San Fernando sustained sectors increased
Alternate/By Pass Road,
Quezon, Bukidnon incl. ROW
Jct. Maramag-Maradugao DPWH Infrastructure Development Competitiveness and 19.8km bypass road Region X LFP 2017-2021 400,000,000.00 240,000,000.00 200,000,000.00 80,000,000.00 100,000,000.00 - 1,020,000,000.00
Road-Jct. Lampanusan Road accelerated and operations productivity of economic Specific
Ext. (Jct. Sayre Highway sustained sectors increased
/Damulog-Kibawe-Jct Buda
(Sinuda)), Kitaotao Section,
Bukidnon, incl ROW and
Bridge
CDOC-iligan Hinterland Road DPWH Infrastructure Development Competitiveness and 20km bypass road Region X LFP 2017-2020 90,000,000.00 200,000,000.00 200,000,000.00 287,880,000.00 - - 777,880,000.00
(Jct. Cdo-Kibaritan accelerated and operations productivity of economic Specific
Road/Dansolihon-Jct. sustained sectors increased
IBR/Rogongon, Iligan City)
Alternate Road
Cagayan de Oro (PCE) DPWH Infrastructure Development Competitiveness and 8.6km bypass road Region X LFP 2017-2018 90,000,000.00 243,200,000.00 - - - - 333,200,000.00
Bypass/Alternate Road (Jct. accelerated and operations productivity of economic Specific
Lumbia/CDO-Camp Kibaritan sustained sectors increased
Road-Pagatpat-Jct. BCIR), incl.
ROW
Cagayan de Oro Diversion DPWH Infrastructure Development Competitiveness and 26km bypass road Region X LFP 2017-2021 80,000,000.00 300,000,000.00 300,000,000.00 210,000,000.00 270,564,000.00 - 1,160,564,000.00
Road Ext. ( Jct. Sayre Highway accelerated and operations productivity of economic Specific
(Balubal)- Manolo Fortich- sustained sectors increased
Malitbog-Claveria-Eureka,
Gingoog City Road), Manolo
Fortich, incl. ROW
Jct. Sayre Highway Dalirig â€“ DPWH Infrastructure Development Competitiveness and 19km bypass road Region X LFP 2017-2019 85,000,000.00 300,000,000.00 155,000,000.00 - - - 540,000,000.00
Kisolon By-Pass Road, incl. accelerated and operations productivity of economic Specific
ROW sustained sectors increased
Manolo Fortich - Misamis DPWH Infrastructure Development Competitiveness and 33.30km bypass road Region X LFP 2017-2023 and 123,448,000.00 175,000,000.00 173,997,000.00 150,000,000.00 300,000,000.00 300,000,000.00 1,222,445,000.00
Oriental /alternate by pass road accelerated and operations productivity of economic Specific beyond
including Bridge sustained sectors increased
Talakag By-Pass Road incl. DPWH Infrastructure Development Competitiveness and 2.73km of bypass road Region X LFP 2017-2018 75,000,000.00 65,000,000.00 - - - - 140,000,000.00
Bridge accelerated and operations productivity of economic Specific
Central Luzon Link Expressway DPWH Infrastructure Development Competitiveness and Package I - 4.1 km Tarlac Section, Region III LFP 2013-2019 79,142,000.00 2,642,716,000.00 5,688,872,000.00 - - - 8,410,730,000.00
(CLLEX) Project, Phase I accelerated and operations productivity of economic Tarlac_x000D_ Specific
sustained sectors increased Package 2- Rio Chico River Bridge
Section-Tarlac and Nueva Ecija (6.4 km)
_x000D_
Package 3- Aliaga Section, Nueva Ecija
(9.20 km)_x000D_
Package4- Cabanatuan Section (10.3
km)_x000D_
Package 5- Constn. of Zaragosa
Interchange (bridge type and access road
4.88lm
Jct.Victoria-Maddela-Alicia- DPWH Infrastructure Development Competitiveness and 44.02 kms of paved road Region II LFP 2020-2023 - - - 444,530,000.00 253,000,000.00 253,000,000.00 950,530,000.00
Kasibu Road accelerated and operations productivity of economic Specific
Panguil Bay Access Road, DPWH Infrastructure Development Competitiveness and 1.20km bypass road Region X LFP 2017-2018 40,000,000.00 30,000,000.00 - - - - 70,000,000.00
incl. ROW ( Tubod side) accelerated and operations productivity of economic Specific
Panguil Bay Access Road DPWH Infrastructure Development Competitiveness and 14.50km bypass road Region X LFP 2017-2019 150,000,000.00 250,000,000.00 202,900,000.00 - - - 602,900,000.00
( Tangub-Coastal Section) accelerated and operations productivity of economic Specific
Roxas-Paracelis Road DPWH Infrastructure Development Competitiveness and 10.5 kms of paved road Region II LFP 2020-2022 - - - 91,374,500.00 91,374,500.00 91,371,000.00 274,120,000.00
Tangub-Bonifacio By-Pass DPWH Infrastructure Development Competitiveness and 14km bypass road Region X LFP 2017-2019 100,000,000.00 200,000,000.00 123,250,000.00 - - - 423,250,000.00
Road, incl. ROW and Bridge accelerated and operations productivity of economic Specific
Dr. Damian Reyes Memorial DPWH Infrastructure Development Competitiveness and 34.5 km of paved road Region IV-B LFP 2018-2020 - 100,000,000.00 570,000,000.00 565,500,000.00 255,000,000.00 219,500,000.00 1,710,000,000.00
Central Luzon Link Expressway DPWH Infrastructure Development Competitiveness and 30.70 km-4 lane Expressway that will Region III PPP 2020-2023 110,545,000.00 342,000,000.00 140,000,000.00 60,000,000.00 180,000,000.00 - 832,545,000.00
(CLLEx) Phase II and accelerated and operations productivity of economic provide free-flowing alternate route and Specific
Operation and Maintenance of sustained sectors increased decongest traffic along the Pan-Philippine
Phase I and II Highway (PPH) between cities of Nueva
Ecija and the town of Plaridel in Bulacan.
Gingoog Bypass Road, incl. DPWH Infrastructure Development Competitiveness and 8km bypass road Region X LFP 2017-2019 80,000,000.00 226,000,000.00 114,000,000.00 - - - 420,000,000.00
Magsaysay-Butuan City DPWH Infrastructure Development Competitiveness and 11km bypass road Region X LFP 2017-2019 141,000,000.00 300,000,000.00 77,010,000.00 - - - 518,010,000.00
Coastal Bypass/Alternate Road accelerated and operations productivity of economic Specific
Jct. Wao-Banisilan Road-Jct. DPWH Infrastructure Development Competitiveness and 45.40km bypass road Region X LFP 2017-2022 152,000,000.00 100,000,000.00 200,000,000.00 157,600,000.00 300,000,000.00 374,950,000.00 1,284,550,000.00
Kalilangan-Lampanusan accelerated and operations productivity of economic Specific
section), incl. Bridge and ROW sustained sectors increased
Odiongan East-West Road DPWH Infrastructure Development Competitiveness and 8 km of new road Region IV-B LFP 2018-2022 - 53,900,000.00 74,525,000.00 74,525,000.00 74,525,000.00 74,525,000.00 352,000,000.00
Mawab-Maco By-Pass Road DPWH Infrastructure Development Competitiveness and 18km bypass road Region XI LFP 2016-2019 200,000,000.00 249,075,000.00 120,326,269.00 - - - 569,401,269.00
Maayon-Sara Bypass Road DPWH Infrastructure Development Competitiveness and 31.02km of Bypass Road Region VI LFP 2020-2023 and - - - 200,000,000.00 200,000,000.00 200,000,000.00 600,000,000.00
Tabaco City-Buhi-Malinao Rd DPWH Infrastructure Development Competitiveness and 40.76 km of paved road Region V LFP 2018-2020 - 221,000,000.00 214,000,000.00 214,000,000.00 200,000,000.00 207,000,000.00 1,056,000,000.00
Completion of the East-West DPWH Infrastructure Development Competitiveness and 57.312 of paved road Region XIII LFP 2016-2021 210,000,000.00 870,000,000.00 962,000,000.00 911,440,000.00 980,220,000.00 - 3,933,660,000.00
Bukidnon Agusan - Malaybalay
Road including Bridge,
Esperanza, Agusan del Sur
Davao City By-Pass Road DPWH Infrastructure Development Competitiveness and 15.78km bypass road Region XI LFP 2016-2020 1,350,000.00 235,779,000.00 1,227,626,000.00 1,864,120,000.00 409,679,000.00 655,879,000.00 4,394,433,000.00
Phase II accelerated and operations productivity of economic Specific
Construction/Improvement of DPWH Infrastructure Development Competitiveness and Improved the access road network that Inter-regional NCR, CAR, I, LFP 2015 and prior- 18,089,193,000.00 19,898,112,000.00 21,887,924,000.00 24,076,716,000.00 26,484,387,000.00 29,132,826,000.00 139,569,158,000.00
Access Roads Leading to accelerated and operations productivity of economic provide access from rural areas to major II, III, IV-A, IV- 2023 and beyond
Airports, Seaports and sustained sectors increased arterial road links which contribute socio- B, V, VII, IX, X,
Declared Tourism Destinations economic development XI, XII, XIII
Tabuk-Tanudan-Banawe Rd DPWH Infrastructure Development Competitiveness and 58.8 km of road Region CAR LFP 2018-2023 and - 500,000,000.00 500,000,000.00 500,000,000.00 700,000,000.00 700,000,000.00 2,900,000,000.00
Tacloban - Sta. Fe. - San DPWH Infrastructure Development Competitiveness and 16.55 km of new road Region VIII LFP 2018-2021 - 150,000,000.00 150,000,000.00 150,000,000.00 96,000,000.00 - 546,000,000.00
Miguel Road accelerated and operations productivity of economic Specific
Completion of the East-West DPWH Infrastructure Development Competitiveness and 72.83 of paved road Region XIII LFP 2016-2021 600,000,000.00 1,055,000,000.00 1,125,000,000.00 1,055,000,000.00 1,927,900,000.00 - 5,762,900,000.00
Bukidnon Sampaguita-Makilos
(Agusan del Sur/Bukidnon
Boundary)
Lagonoy-Presentacion- DPWH Infrastructure Development Competitiveness and 20 km of new road construction with 8 Region V LFP 2018-2022 - - - 260,000,000.00 260,000,000.00 260,000,000.00 780,000,000.00
Caramoan Road accelerated and operations productivity of economic bridges Specific
SAGADA-BESAO-QUIRINO DPWH Infrastructure Development Competitiveness and 17.5km road Region I LFP 2020-2023 - - - 255,000,000.00 285,000,000.00 255,000,000.00 795,000,000.00
(via Laylaya) ROAD - Ilocos accelerated and operations productivity of economic Specific
Sur Side sustained sectors increased
Bukidnon San Miguel Proper
(Surigao del Sur) - Calaitan
(Bayugan), Surigao del Sur
SAGADA-BESAO-QUIRINO DPWH Infrastructure Development Competitiveness and 43km of paved road Region CAR LFP 2020-2023 and - - - 275,000,000.00 295,000,000.00 275,000,000.00 845,000,000.00
(via Laylaya) ROAD - Mt. accelerated and operations productivity of economic Specific beyond
Province Side sustained sectors increased
BESAO-TUBO (via Tamboan) DPWH Infrastructure Development Competitiveness and 15km road Region CAR LFP 2020-2023 - - - 75,000,000.00 405,000,000.00 360,000,000.00 840,000,000.00
ROAD - Abra Side accelerated and operations productivity of economic Specific
Davao City Coastal Bypass DPWH Infrastructure Development Competitiveness and 18.21km bypass road Region XI LFP 2017-2022 1,960,000,000.00 4,950,492,730.00 2,877,445,635.00 3,666,430,680.00 3,669,064,633.00 2,694,623,830.00 19,818,057,508.00
Road at Jct. Davao-Cotabato accelerated and operations productivity of economic Specific
Road-Bago Aplaya-Talomo- sustained sectors increased
Matina Aplaya-Roxas Avenue
(Bago Aplaya-Times Beach
Section)
BESAO-TUBO (via Tamboan) DPWH Infrastructure Development Competitiveness and 9km road Region I LFP 2020-2023 - - - 75,000,000.00 60,000,000.00 405,000,000.00 540,000,000.00
ROAD - Ilocos Sur Side accelerated and operations productivity of economic Specific
Slaughter House Road until F. DPWH Infrastructure Development Competitiveness and 2.94km bypass road Region XI LFP 2017 469,479,000.00 - - - - - 469,479,000.00
Torres Bridge accelerated and operations productivity of economic Specific
BESAO-TUBO (via Tamboan) DPWH Infrastructure Development Competitiveness and 18km road Region CAR LFP 2020-2023 - - - 380,000,000.00 400,000,000.00 400,000,000.00 1,180,000,000.00
ROAD - Mt. Province Side accelerated and operations productivity of economic Specific
Surallah-T'boli-San Jose Road DPWH Infrastructure Development Competitiveness and 17.040 km of paved road Region XII LFP 2016-2018 200,000,000.00 198,420,000.00 - - - - 398,420,000.00
(Gen.Santos City) - Section 2 accelerated and operations productivity of economic Specific
Samar Pacific Coastal Road DPWH Infrastructure Development Competitiveness and 14.90 km road_x000D_ Region VIII ODA-KERM-E 2015-2017 783,323,000.00 - - - - - 783,323,000.00
Project (Palapag-Mapanas- accelerated and operations productivity of economic 140 m width of Simora bridge_x000D_ Specific
Lapinig-Jipapad-Arteche-San sustained sectors increased 30 m width of Jangtud_x000D_
Policarpio-Oras, Northern and 50 m Pinaculan Bridge (Steel Bridge
Eastern, Samar Reinforcement)
Completion of the East-West DPWH Infrastructure Development Competitiveness and 8.73 of paved road Region XIII LFP 2016-2018 82,000,000.00 15,744,000.00 - - - - 97,744,000.00
Lateral Road connecting accelerated and operations productivity of economic Specific
Agusan Del Sur/Agusan del sustained sectors increased
Norte to Bukidnon, Dulag -
Simbalan Section (Butuan City)
Bukidnon San Miguel Proper
(Surigao del Sur) - Calaitan
(Bayugan), Agusan del Sur
Construction/Rehabilitation of DPWH Infrastructure Development Competitiveness and Improved living environment and quality Inter-regional NCR, CAR, I, LFP 2015 and prior- 360,000,000.00 396,000,000.00 435,600,000.00 479,160,000.00 527,076,000.00 579,784,000.00 2,777,620,000.00
accessibility Facilities for accelerated and operations productivity of economic of life of the residents, transportation, II, III, IV-A, IV- 2023 and beyond
Physically Challenged Persons sustained sectors increased and/or logistics and environment security. B, V, VI, VII,
VIII, NIR, IX,
X, XI, XII, XIII
Surallah-T'boli-San Jose Road DPWH Infrastructure Development Competitiveness and 41.802 km of paved road Region XII LFP 2016-2020 600,000,000.00 715,750,000.00 464,000,000.00 379,080,000.00 - - 2,158,830,000.00
(Gen.Santos City) - Section 1 accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Completion of the East-West DPWH Infrastructure Development Competitiveness and 5.21 of paved road Region XIII LFP 2016-2018 238,000,000.00 174,300,000.00 - - - - 412,300,000.00
Lateral Road connecting accelerated and operations productivity of economic Specific
Agusan Del Sur/Agusan del sustained sectors increased
Norte to Bukidnon, Bilay-Dulag
Section
Bypass Road at Buhangin- DPWH Infrastructure Development Competitiveness and 31.80km bypass road Region XI LFP 2017 1,353,810,000.00 - - - - - 1,353,810,000.00
Tigatto-Mandug-Callawa- accelerated and operations productivity of economic Specific
Fatima Road sustained sectors increased
Fatima-Malabog Road to DPWH Infrastructure Development Competitiveness and 12.48km bypass road Region XI LFP 2017-2018 163,506,000.00 470,097,250.00 - - - - 633,603,250.00
Mabuhay-PaÃ±alum-Paquibato accelerated and operations productivity of economic Specific
Road incl. ROW sustained sectors increased
Jct. Daang-Maharlika Road- DPWH Infrastructure Development Competitiveness and 7.87km bypass road Region XI LFP 2017 507,093,000.00 - - - - - 507,093,000.00
Mudiang-Malagamot-Indangan- accelerated and operations productivity of economic Specific
Cabantian-Tigatto Road sustained sectors increased
including Bridge and RROW
Bypass Road at Bislig City-San DPWH Infrastructure Development Competitiveness and 15.60km bypass road Region XIII LFP 2017-2019 200,000,000.00 200,000,000.00 152,770,000.00 - - - 552,770,000.00
Isidro-San Antonio-San Jose, accelerated and operations productivity of economic Specific
Bislig City incl. ROW sustained sectors increased
Bypass Road at Malagamot DPWH Infrastructure Development Competitiveness and 5.76km bypass road Region XI LFP 2017 224,984,000.00 - - - - - 224,984,000.00
Road-Jct. Mudiang Road, incl. accelerated and operations productivity of economic Specific
ROW sustained sectors increased
Malita Diversion Road, incl. DPWH Infrastructure Development Competitiveness and 5.43km bypass road Region XI LFP 2017-2018 150,000,000.00 213,500,000.00 - - - - 363,500,000.00
Construction/Maintenance of DPWH Infrastructure Development Safety and security against Improved living environment and quality Inter-regional NCR, CAR, I, LFP 2015 and prior- 4,026,000,000.00 4,428,600,000.00 4,871,460,000.00 5,358,606,000.00 5,894,467,000.00 6,483,913,000.00 31,063,046,000.00
Flood Control Structures along accelerated and operations natural and man-made of life of the residents, transportation, II, III, IV-A, IV- 2023 and beyond
Major River Basins and sustained disasters, especially for the and/or logistics and environment security. B, V, VII, IX, X,
Principal Rivers poor, improved XI, XII, XIII
Mati-Tarragona By-Pass DPWH Infrastructure Development Competitiveness and 15.99km of bypass road Region XI LFP 2016-2018 245,000,000.00 71,067,941.00 - - - - 316,067,941.00
(Lucatan-Tagabakid Road), accelerated and operations productivity of economic Specific
incl. ROW and Bridge sustained sectors increased
Mati Diversion Road, incl. DPWH Infrastructure Development Competitiveness and 2.97km bypass road Region XI LFP 2015-2017 13,391,000.00 - - - - - 13,391,000.00
Mati-tarragona By-Pass DPWH Infrastructure Development Competitiveness and 4.28km bypass road Region XI LFP 2016-2018 200,000,000.00 37,600,000.00 - - - - 237,600,000.00
(Tagabakid-Lucatan Road) accelerated and operations productivity of economic Specific
Davao City Coastal Bypass DPWH Infrastructure Development Competitiveness and 5.5km of bypass road Region XI LFP 2017-2019 1,920,000,000.00 1,616,846,406.00 1,616,847,010.00 - - - 5,153,693,416.00
Road at Jct. Davao-Cotabato accelerated and operations productivity of economic Specific
Road-Bago Aplaya-Talomo- sustained sectors increased
Matina Aplaya-Roxas Avenue
(Times Beach-Roxas Avenue
Section)
Tagum City Bypass Road DPWH Infrastructure Development Competitiveness and 17.50km bypass road Region XI LFP 2017-2018 487,000,000.00 171,336,000.00 - - - - 658,336,000.00
(Canocotan-San Miguel- accelerated and operations productivity of economic Specific
Pagsabangan) sustained sectors increased
EDSA-Taft Flyover Project DPWH Infrastructure Development Competitiveness and 1,696 lm Northbound Flyover_x000D_ Region NCR LFP 2018-2020 - 500,000,000.00 1,200,000,000.00 1,000,000,000.00 - - 2,700,000,000.00
accelerated and operations productivity of economic 1,046 lm Southbound Flyover Specific
Malubi-Cabangcalan- DPWH Infrastructure Development Competitiveness and 31.3 km of new road Region V LFP 2018-2020 - 268,300,000.00 268,300,000.00 299,920,000.00 - - 836,520,000.00
Dayhagan-Tinigban-Mataba accelerated and operations productivity of economic Specific
Flood Control Projects based DPWH Infrastructure Development Safety and security against Las Pinas Impvt. inc. ROW, dredging and Region NCR LFP 2018 - 450,000,000.00 - - - - 450,000,000.00
on Flood Master Plan for Metro accelerated and operations natural and man-made revetment works along Marulas- Specific
Manila and Surrounding Areas, sustained disasters, especially for the Tungtong Creek Diversion Channel
Las PiÃ±as River Improvement poor, improved
including ROW, Dredging and
Revetment Works along
Marulas-Tungtong Creek
Diversion Channel (DPWH:
Kaybuboy Creek Tributary) Sta.
0+020.00 - Sta. 1+100.00, Las
PiÃ±as
Himalayan City-Negros DPWH Infrastructure Development Competitiveness and 16.575 km road Region NIR LFP 2020-2022 - - - 200,000,000.00 200,000,000.00 200,000,000.00 600,000,000.00
Oriental Boundary-Tayasan accelerated and operations productivity of economic Specific
Jct. Tagum - Panabo DPWH Infrastructure Development Competitiveness and 8km road Region XI LFP 2020-2022 - 150,000,000.00 60,720,000.00 62,160,000.00 - - 272,880,000.00
Circumferential Road - Dalisay accelerated and operations productivity of economic Specific
- Mabuhay, Panabo City - sustained sectors increased
Panalum
Flood Control/Urgent Bank DPWH Infrastructure Development Safety and security against Slope Protection works Region II LFP 2018-2020 - 250,000,000.00 250,000,000.00 200,000,000.00 - - 700,000,000.00
Protection Works, Sanchez accelerated and operations natural and man-made Specific
Mira, Centro & Nanguloan, sustained disasters, especially for the
Province of Cagayan poor, improved
Cotabato City East Diversion DPWH Infrastructure Development Competitiveness and 3.45km bypass road Region XII LFP 2017 103,500,000.00 - - - - - 103,500,000.00
Road incl. Slope Protection accelerated and operations productivity of economic Specific
Flood Control/Urgent River DPWH Infrastructure Development Safety and security against Slope Protection Region II LFP 2018-2020 - 250,000,000.00 250,000,000.00 100,000,000.00 - - 600,000,000.00
Bank Protection Works, Chico, accelerated and operations natural and man-made Specific
Maguling, Province of Cagayan sustained disasters, especially for the
poor, improved
Daang Maharlika (Alternate DPWH Infrastructure Development Competitiveness and 7.95km bypass road Region XIII LFP 2017-2019 40,000,000.00 317,500,000.00 318,500,000.00 - - - 676,000,000.00
Route) (NRJ - Mayor accelerated and operations productivity of economic Specific
Democrito D. Plaza II Avenue - sustained sectors increased
Las Nieves - Sibagat), Agusan
del Sur
Talacogon Bypass Road, incl. DPWH Infrastructure Development Competitiveness and 4.43km bypass road Region XIII LFP 2017-2018 20,000,000.00 310,000,000.00 - - - - 330,000,000.00
Flood Control/Urgent River DPWH Infrastructure Development Safety and security against River Protection Works for Magapit and Region II LFP 2018-2020 - 250,000,000.00 250,000,000.00 328,000,000.00 - - 828,000,000.00
Bank Protection Works, San accelerated and operations natural and man-made San Jose Specific
Jose (Tucallana) & Magapit, sustained disasters, especially for the
Lal-lo Province of Cagayan poor, improved
Flood Control/Urgent River DPWH Infrastructure Development Safety and security against river bank protection Region II LFP 2018-2020 - 250,000,000.00 250,000,000.00 328,000,000.00 - - 828,000,000.00
Bank Protection Works, Sta. accelerated and operations natural and man-made Specific
Maria, Isabela sustained disasters, especially for the
poor, improved
Daang Maharlika (Alternate DPWH Infrastructure Development Competitiveness and 40.47km bypass road Region XIII LFP 2016-2019 575,000,000.00 359,740,000.00 188,070,000.00 - - - 1,122,810,000.00
Route) (NRJ - Mayor accelerated and operations productivity of economic Specific
Democrito D. Plaza II Avenue - sustained sectors increased
Las Nieves - Sibagat), Butuan
City
NRJ Daang Maharlika DPWH Infrastructure Development Competitiveness and 17.98km bypass road Region XIII LFP 2016-2019 300,000,000.00 160,400,000.00 312,000,000.00 - - - 772,400,000.00
(Taguibo-Section)-Masao Port accelerated and operations productivity of economic Specific
San Jose-Quibal Road DPWH Infrastructure Development Competitiveness and The Road has 8.2 kms length but there is Region II LFP 2020-2021 - - - 87,980,000.00 110,030,000.00 - 198,010,000.00
accelerated and operations productivity of economic existing 200 m with 6.10 m width paved Specific
sustained sectors increased road. The project consist of 8 kms
concreting of road with 6.10m
carriageway width and 0.28 m thick.
Drainage Structures such as Pipe
Culverts and extension of Reinforced
Box Culvert, Slope Protection works like
stone Masonry and grouted riprap were
also included.Chevron Signs, Guardrails
and Pavement Markings are incorporated
to ensure safety of end users.
Construction/Maintenance of DPWH Infrastructure Development Safety and security against Improved living environment and quality Inter-regional NCR, CAR, I, LFP 2015 and prior- 68,900,249,000.00 80,677,096,000.00 84,876,224,000.00 84,599,042,000.00 79,545,767,000.00 86,363,350,000.00 484,961,728,000.00
Flood Mitigating Structures and accelerated and operations natural and man-made of life of the residents, transportation, II, III, IV-A, IV- 2023 and beyond
Drainage Systems sustained disasters, especially for the and/or logistics and environment security. B, V, VII, IX, X,
poor, improved XI, XII, XIII
NRJ SDCR- San Isidro- DPWH Infrastructure Development Competitiveness and 4.54km bypass road Region XIII LFP 2016-2018 120,000,000.00 18,900,000.00 - - - - 138,900,000.00
Quezon Tandag Airport By- accelerated and operations productivity of economic Specific
Pass Road incl. Bridge sustained sectors increased
Dingalan-Baler Road DPWH Infrastructure Development Competitiveness and 72.39 km of road Region III LFP 2018-2023 and - 650,000,000.00 650,000,000.00 650,000,000.00 650,000,000.00 650,000,000.00 3,250,000,000.00
Tago-La Paz By-Pass Road DPWH Infrastructure Development Competitiveness and 10.45km bypass road Region XIII LFP 2010-2017 132,004,000.00 - - - - - 132,004,000.00
Construction/Rehabilitation of DPWH Infrastructure Development Gaps in basic infrastructure for Access to sewerage systems and Inter-regional NCR, CAR, I, LFP 2015 and prior- 1,322,000,000.00 1,500,000,000.00 1,650,000,000.00 1,815,000,000.00 1,996,500,000.00 2,196,000,000.00 10,479,500,000.00
Water supply/Septage anf accelerated and operations human capital development management systems for HUC and other II, III, IV-A, IV- 2023 and beyond
Sewerage/Rain Water sustained reduced critical areas in compliance with the B, V, VI, VII,
Collectors provisions set in the Clean Water Act VIII, NIR, IX,
Clean and healthy environment provided; _x000D_ X, XI, XII, XIII
Improved sanitation condition through
improved quality of wastewater
Maasin-Tuburan Diversion DPWH Infrastructure Development Competitiveness and 1.67km bypass road Region XIII LFP 2017-2018 30,767,000.00 8,009,600.00 - - - - 38,776,600.00
Construction/Repair/Rehabilitat DPWH Infrastructure Development Competitiveness and Various Infrastructure Projects Inter-regional NCR, CAR, I, LFP 2015-2020 27,324,950,000.00 30,057,445,000.00 33,063,190,000.00 36,369,508,000.00 40,006,459,000.00 44,007,105,000.00 210,828,657,000.00
ion/Improvement of various accelerated and operations productivity of economic II, III, IV-A, IV-
Infrastructure including Local sustained sectors increased B, V, VI, VII,
Projects VIII, NIR, IX,
X, XI, XII, XIII
Surigao West Coastal DPWH Infrastructure Development Competitiveness and 69.37km bypass road Region XIII LFP 2017-2021 100,000,000.00 1,100,900,000.00 894,243,900.00 366,630,000.00 384,810,000.00 - 2,846,583,900.00
Flood Risk Management DPWH Infrastructure Development Safety and security against The project involves implementation of Region X ODA-JICA 2018-2021 63,873,000.00 1,801,422,000.00 1,801,422,000.00 3,845,036,000.00 275,647,000.00 - 7,787,400,000.00
Project (FRIMP) in Cagayan de accelerated and operations natural and man-made structural (Dike =12,260 m and Specific
Oro River sustained disasters, especially for the Revetment/Floodwall=2,490 m) and non-
poor, improved structural measures. The basic
consideration in the design and
implementation of the flood risk
management works are the topographic,
social and development conditions in the
area, as well as the flood damage caused
by Typhoon Sendong.
Tagongon-Sta. Maria-Sta. DPWH Infrastructure Development Competitiveness and 24.46km of bypass road Region XIII LFP 2017-2020 50,000,000.00 253,000,000.00 214,843,160.00 207,342,900.00 - - 725,186,060.00
Juana-Maputi-Dreamland- accelerated and operations productivity of economic Specific
Bingcongan-San Roque sustained sectors increased
Bypass Road
Dalton Pass East Alignment DPWH Infrastructure Development Competitiveness and to be determined Inter-regional II, III ODA 2018-2021 - - 18,200,000.00 150,000,000.00 350,000,000.00 1,000,000,000.00 1,518,200,000.00
Alternative Road Project (to be accelerated and operations productivity of economic
renamed Dalton Pass East sustained sectors increased
Road Disaster Risk
Management Project)
Bayombong-Solano Bypass DPWH Infrastructure Development Competitiveness and 3.78km of Road with Drainage, Slope Region II LFP 2020-2022 - - - 151,200,000.00 148,400,000.00 97,300,000.00 396,900,000.00
Road accelerated and operations productivity of economic Protection and Road Safety Features Specific
Almuguer Cupas Bypass Road DPWH Infrastructure Development Competitiveness and 5.57km bypass road Region II LFP 2020-2022 - - - 419,900,000.00 457,600,000.00 223,269,000.00 1,100,769,000.00
Solano Alternate Road DPWH Infrastructure Development Competitiveness and 1.10km bypass road Region II LFP 2020 - - - 37,229,000.00 - - 37,229,000.00
Flood Risk Management DPWH Infrastructure Development Safety and security against 1. Revetment structures for the most Inter-regional II, IV-A, X ODA-JICA 2014-2019 632,860,000.00 1,062,875,000.00 1,080,539,000.00 862,875,000.00 - - 3,639,149,000.00
Project (FRIMP) in Cagayan, accelerated and operations natural and man-made eroded river banks in Alibago and
Tagaloan and Imus Rivers sustained disasters, especially for the Cataggaman, Tuguegarao_x000D_
poor, improved 2. Construction of river dikes and partial
excavation of river channel and drainage
channel improvement._x000D_
3. Construction of two (2) off-site
retarding basins in Imus and Bacoor
River.
Davao City By-pass DPWH Infrastructure Development Competitiveness and 28.80 km road (South section) and 2.28 Region XI ODA-JICA 2016-2022 1,350,000.00 444,839,000.00 3,895,845,000.00 4,142,810,000.00 2,752,650,000.00 - 11,237,494,000.00
Construction Project (South accelerated and operations productivity of economic km tunnel (Center section) Specific
and Center Sections), sustained sectors increased
(Package I)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Datu Paglas-Columbio- DPWH Infrastructure Development Competitiveness and 29.76 km of paved road Region XII LFP 2014-2019 200,000,000.00 213,876,000.00 119,340,000.00 - - - 533,216,000.00
Matanao Road, (Sinapulan- accelerated and operations productivity of economic Specific
Brgy Colon Sabak Section) sustained sectors increased
Improvement of remaining DPWH Infrastructure Development Safety and security against Construction of river channel and Region NCR LFP 2018-2020 - 300,000,000.00 350,000,000.00 350,000,000.00 - - 1,000,000,000.00
sections along Pasig River accelerated and operations natural and man-made parapets Specific
from Delpan Bridge to sustained disasters, especially for the
Napindan Channel poor, improved
Labo Diversion Road DPWH Infrastructure Development Competitiveness and 4.5km of road with 150 l.m. Bridge Region V LFP 2012-2020 - - - 350,000,000.00 - - 350,000,000.00
Improving Growth Corridors in DPWH Infrastructure Development Competitiveness and 1. New and improved roads w/ concrete Region IX ODA-ADB 2019-2023 - 50,000,000.00 40,000,000.00 - 5,886,000,000.00 12,980,000,000.00 18,956,000,000.00
Mindanao Road Sector Project accelerated and operations productivity of economic pavement_x000D_ Specific
sustained sectors increased 2. New and reconstructed
bridges_x000D_
3. Missing link in the Western Mindanao
Coastal Highway
Infrastructure Design DPWH Infrastructure Development Competitiveness and Not applicable Inter-regional NCR, CAR, I, LFP 2016-2023 and - 13,552,992,000.00 13,552,992,000.00 14,908,291,000.00 16,399,120,000.00 18,039,032,000.00 76,452,427,000.00
Construction and Maintenance accelerated and operations productivity of economic II, III, IV-A, IV- beyond
sustained sectors increased B, V, VII, IX, X,
XI, XII, XIII
Iloilo R-1 Bypass Road DPWH Infrastructure Development Competitiveness and 9km Bypass Road Region VI LFP 2020-2021 - - - 270,000,000.00 180,000,000.00 - 450,000,000.00
Iloilo Circumferential Road II DPWH Infrastructure Development Competitiveness and 9.5km bypass road Region VI LFP 2020-2021 - - - 350,000,000.00 200,000,000.00 - 550,000,000.00
Iloilo Circumferential Road III DPWH Infrastructure Development Competitiveness and 10.6km bypass road Region VI LFP 2020-2021 - - - 330,000,000.00 200,000,000.00 - 530,000,000.00
Jct. Bancal - Leon - Antique DPWH Infrastructure Development Competitiveness and 11.726 of paved road Region VI LFP 2019-2020 - - 200,000,000.00 151,780,000.00 - - 351,780,000.00
Bdry. accelerated and operations productivity of economic Specific
Cabatuan Bypass Road DPWH Infrastructure Development Competitiveness and 2.8km bypass road Region VI LFP 2020 - - - 160,000,000.00 - - 160,000,000.00
Loctugan-Panay Bypass Road DPWH Infrastructure Development Competitiveness and 4.82km Bypass Road Region VI LFP 2020 - - - 120,500,000.00 - - 120,500,000.00
Laguna Lakeshore Expressway DPWH Infrastructure Development Competitiveness and a. 47 km Expressway Dike Inter-regional NCR, IV-A PPP 2020-2025 - - 250,000,000.00 1,250,000,000.00 32,867,000,000.00 44,989,800,000.00 79,356,800,000.00
Dike (LLED) accelerated and operations productivity of economic (Bicutan/Taguig to Los BaÃ±os, Laguna),
sustained sectors increased 4/6 lane Tollway w/ 8 interchanges and
_x000D_
Safety and security against access road_x000D_
natural and man-made b. Reclamation of 700 hectares in Taguig-
disasters, especially for the Muntinlupa(7 islands about 450-500m
poor, improved wide and 15.60 km long
Metro Dumaguete Diversion DPWH Infrastructure Development Competitiveness and 4km bypass road Region NIR LFP 2018 - 320,000,000.00 - - - - 320,000,000.00
Road (Section 2) accelerated and operations productivity of economic Specific
Road Upgrading (gravel to DPWH Infrastructure Development Competitiveness and Improved the access road network that Inter-regional NCR, CAR, I, LFP 2015 and prior- 20,664,582,000.00 10,000,000,000.00 10,000,000,000.00 10,000,000,000.00 1,000,000,000.00 1,000,000,000.00 52,664,582,000.00
paved) accelerated and operations productivity of economic provide access from rural areas to major II, III, IV-A, IV- 2023 and beyond
sustained sectors increased arterial road links which contribute socio- B, V, VI, VII,
economic development VIII, NIR, IX,
X, XI, XII, XIII
Road Improvement and DPWH Infrastructure Development Competitiveness and Additional Rehab. of Macasoy bridge . in Inter-regional VIII, NIR, X ODA-ADB 2013-2018 313,861,000.00 207,000,000.00 - - - - 520,861,000.00
Institutional Development accelerated and operations productivity of economic Dipolog-Oroquieta , Road Improvement of
Project (RIIDP) sustained sectors increased Manjuyod-La Libertad, LA Libertad-
Vallehermoso and Butuan -Cagayan de
Oro-Iligan road
Road Upgrading and DPWH Infrastructure Development Competitiveness and 1. Upgrading/improvement - 285.80 Nationwide Nationwide ODA-JICA 2011-2023 4,212,076,000.00 1,503,010,000.00 1,128,240,000.00 497,465,000.00 - - 7,340,791,000.00
Preservation Project accelerated and operations productivity of economic km_x000D_
sustained sectors increased 2. Asset Preservation - 1,236.85
km_x000D_
3. ICD - 7
Bacolod City By-Pass Road DPWH Infrastructure Development Competitiveness and 1.66km bypass road Region NIR LFP 2020-2022 - - - 78,335,940.00 100,000,000.00 75,721,696.00 254,057,636.00
(Bago Section) accelerated and operations productivity of economic Specific
Peninsula Coastal Road DPWH Infrastructure Development Competitiveness and 181.76 km of road Region XI LFP 2018-2023 and - - - 300,000,000.00 300,000,000.00 300,000,000.00 900,000,000.00
Almeria Bypass Road DPWH Infrastructure Development Competitiveness and 0.87km bypass road Region VIII LFP 2020 - - - 90,609,000.00 - - 90,609,000.00
Plaridel Bypass Phase III DPWH Infrastructure Development Competitiveness and A 4-lane Toll Road Expressway Region III LFP 2018-2020 506,115,000.00 471,675,000.00 5,770,000.00 - - - 983,560,000.00
Pangian-Pinalpalan-Alabel DPWH Infrastructure Development Competitiveness and 25 km of concrete road Region XI LFP 2020-2023 - - - 280,000,000.00 320,000,000.00 250,000,000.00 850,000,000.00
Tacloban City Bypass Road DPWH Infrastructure Development Competitiveness and 11.77km bypass road Region VIII LFP 2020-2022 - - - 1,354,000,000.00 892,024,000.00 528,983,000.00 2,775,007,000.00
Extension accelerated and operations productivity of economic Specific
Montevista (Jct. Mayaon)-Laak DPWH Infrastructure Development Competitiveness and 29.15km bypass road Region XI LFP 2018-2020 - 519,537,500.00 218,265,000.00 218,265,000.00 - - 956,067,500.00
Diversion Rd accelerated and operations productivity of economic Specific
Nabunturan-Compostella DPWH Infrastructure Development Competitiveness and 17.13km bypass road_x000D_ Region XI LFP 2018-2019 - 321,937,300.00 256,950,000.00 - - - 578,887,300.00
Diversion Rd accelerated and operations productivity of economic Specific
Nabunturan-New Corella- DPWH Infrastructure Development Competitiveness and 15km bypass road Region XI LFP 2020-2021 - - - 283,150,000.00 225,000,000.00 - 508,150,000.00
Tagum Road accelerated and operations productivity of economic Specific
Tarlac-Pangasinan-La Union DPWH Infrastructure Development Competitiveness and 54 Km Toll Expressway Region I PPP 2018-2025 - 25,000,000.00 200,000,000.00 700,000,000.00 1,500,000,000.00 - 2,425,000,000.00
Toll Expressway(TPLEX) accelerated and operations productivity of economic Specific
Extension sustained sectors increased
Monkayo-Compostella Road DPWH Infrastructure Development Competitiveness and 19.53km bypass road Region XI LFP 2020-2021 - - - 365,641,300.00 292,950,000.00 - 658,591,300.00
Monkayo-Boston Road DPWH Infrastructure Development Competitiveness and 24km bypass road Region XI LFP 2020-2022 - - - 267,040,000.00 360,000,000.00 180,000,000.00 807,040,000.00
Maragusan-Pantukan Road DPWH Infrastructure Development Competitiveness and 7.44km bypass road Region XI LFP 2020 - - - 257,082,000.00 - - 257,082,000.00
(Maragusan Section) accelerated and operations productivity of economic Specific
Integrated Disaster Risk DPWH Infrastructure Development Safety and security against 1.Excavating and dredging of 23.30 km Region III ODA-KERM-E 2017-2020 1,130,000,000.00 899,736,000.00 899,736,000.00 899,736,000.00 - - 3,829,208,000.00
Reduction and Climate Change accelerated and operations natural and man-made Third river and 10 km at eastern Specific
Adaptation Measures in the sustained disasters, especially for the branch_x000D_
Low Lying Areas of Pampanga poor, improved 2. Improving of the flow of 10.30 km
Bay Caduang Tete Tiver and 11.70 km
Sapang Maragul River_x000D_
3. Repair of 8 sluice gates _x000D_
_x000D_
Maragusan-Pantukan Road DPWH Infrastructure Development Competitiveness and 46.56km bypass road Region XI LFP 2020-2022 - - - 718,177,600.00 558,720,000.00 279,360,000.00 1,556,257,600.00
(Pantukan Section) accelerated and operations productivity of economic Specific
Mahayag-Gatungan-Callawa DPWH Infrastructure Development Competitiveness and 11.13km bypass road Region XI LFP 2020-2022 - - - 294,880,000.00 148,470,000.00 195,440,000.00 638,790,000.00
Diversion Road accelerated and operations productivity of economic Specific
Davao City Expressway Project DPWH Infrastructure Development Competitiveness and 23.30 km Expressway_x000D_ Region XI PPP 2018-2021 - 25,000,000.00 12,100,000,000.00 11,000,000,000.00 2,500,000,000.00 - 25,625,000,000.00
accelerated and operations productivity of economic Phase I : Elevated/viaduct and at river Specific
sustained sectors increased (8.45 km)_x000D_
Phase II: Elevated/viaduct(Panacan-Ulas)
( 8.35 km)_x000D_
Phase III: at Grade 6.5 km
Laoag River Basin Flood and DPWH Infrastructure Development Safety and security against 1 project Region I LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
Sabo Project, Construction of accelerated and operations natural and man-made Specific
New Madongan Sabo Dam sustained disasters, especially for the
poor, improved
Laoag River Basin Flood and DPWH Infrastructure Development Safety and security against 1 project Region I LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
Sabo Project, Construction of accelerated and operations natural and man-made Specific
New Solsona Sabo Dam sustained disasters, especially for the
poor, improved
Panabo City Bypass Road DPWH Infrastructure Development Competitiveness and 9.2km bypass road Region XI LFP 2020-2021 - - - 185,612,500.00 143,390,600.00 - 329,003,100.00
Braulio E. Dujali - Sto. Tomas DPWH Infrastructure Development Competitiveness and 17km bypass road Region XI LFP 2018-2020 - 171,800,000.00 151,800,000.00 212,520,000.00 - - 536,120,000.00
Road (Jct. Agusan-Davao accelerated and operations productivity of economic Specific
Road, Tuganay Section- B.E. sustained sectors increased
Dujali-Sto. Tomas-Tagum-
Panabo Circumferential Road
Jct. Tagum - Panabo DPWH Infrastructure Development Competitiveness and 5km bypass road Region XI LFP 2020 - - - 245,424,800.00 - - 245,424,800.00
Circumferential Road - accelerated and operations productivity of economic Specific
Malitbog - Kasilak to Jct. sustained sectors increased
Consolacion
Metro Manila Interchange DPWH Infrastructure Development Competitiveness and 661 l.m. 2-lane second level flyover Region NCR ODA-JICA 2018-2019 - 62,000,000.00 500,000,000.00 - - - 562,000,000.00
Construction Project, Phase VI accelerated and operations productivity of economic Specific
(EDSA/North Ave-West sustained sectors increased
Avenue Interchange)
Metro Manila Flood DPWH Infrastructure Development Safety and security against Construction of new pumping stations Region NCR ODA-WB 2017-2022 550,824.07 1,998,667.03 3,718,279.79 6,889,790.38 6,083,950.05 1,624,816.96 20,866,328.29
Management Project, Phase I accelerated and operations natural and man-made Specific
poor, improved
NRJ Panabo City-Jct Fatima- DPWH Infrastructure Development Competitiveness and 18km bypass road Region XI LFP 2020-2022 - - - 171,800,000.00 151,800,000.00 242,880,000.00 566,480,000.00
Malabog Rd accelerated and operations productivity of economic Specific
Metro Manila Interchange DPWH Infrastructure Development Competitiveness and 573.50 l.m. 2-Second Level Flyover (3- Region NCR ODA-JICA 2014-2017 96,606,000.00 340,166,666.00 177,227,334.00 - - - 614,000,000.00
Construction Project, Phase VI accelerated and operations productivity of economic lane each direction) Specific
(EDSA/Roosevelt- sustained sectors increased
Congressional Ave.
Interchange)
Metro Manila Interchange DPWH Infrastructure Development Competitiveness and 488.50 m (underpass) Region NCR ODA-JICA 2017-2019 2,684,000.00 148,667,000.00 367,649,000.00 - - - 519,000,000.00
Construction Project, Phase VI accelerated and operations productivity of economic Specific
(North Avenue-Mindanao sustained sectors increased
Avenue Interchange)
Metro Manila Interchange DPWH Infrastructure Development Competitiveness and 1,374.40 l.m. 4-lane flyover Region NCR ODA-JICA 2017-2019 173,657,000.00 453,167,000.00 508,176,000.00 - - - 1,135,000,000.00
Construction Project, VI(C- accelerated and operations productivity of economic Specific
5/Green Meadows/Calle sustained sectors increased
Industria Eastwood
Interchange)
Metro Manila Priority Bridges DPWH Infrastructure Development Competitiveness and Replacement/seismic retrofitting of Region NCR ODA-JICA 2016-2021 154,560,000.00 89,060,000.00 1,157,680,000.00 1,145,970,000.00 1,632,770,000.00 - 4,180,040,000.00
Seismic Improvement Project accelerated and operations productivity of economic bridges Specific

poor, improved
Mindanao River Basin Flood DPWH Infrastructure Development Safety and security against Improvement of drainage and slope Region X LFP 2018-2020 - 1,500,000,000.00 1,500,000,000.00 1,696,000,000.00 - - 4,696,000,000.00
Control Project, Rio Grande de accelerated and operations natural and man-made protection Specific
Mindanao sustained disasters, especially for the
poor, improved
Montelibano Flyover DPWH Infrastructure Development Competitiveness and 200 meters Flyover Region VI LFP 2017 50,000,000.00 - - - - - 50,000,000.00
Naguilian-Benito Soliven-San DPWH Infrastructure Development Competitiveness and 9.162 kms of paved road Region II LFP 2018-2022 - 137,800,000.00 131,540,000.00 36,666,000.00 75,927,000.00 - 381,933,000.00
Mariano-Divilican-Maconacon- accelerated and operations productivity of economic Specific
Palanan Road sustained sectors increased
National Bridge DPWH Infrastructure Development Competitiveness and Detailed Design and Construction of Nationwide Nationwide LFP 2016-2018 5,205,222,000.00 388,222,000.00 - - - - 5,593,444,000.00
Construction/Replacemenrt accelerated and operations productivity of economic bridges along national roads
Program (Design and Build) sustained sectors increased
NLEX-SLEX Connector Road DPWH Infrastructure Development Competitiveness and 8 km elevated highway_x000D_ Region NCR PPP 2016-2020 2,100,000,000.00 7,935,000,000.00 7,120,000,000.00 5,723,000,000.00 - - 22,878,000,000.00
Project accelerated and operations productivity of economic Interchanges : C-3 road, Caloocan and Specific
sustained sectors increased EspaÃ±a, Manila
Magsaysay Avenue-Rimando- DPWH Infrastructure Development Competitiveness and 1.2km of new road Region CAR LFP 2018-2020 - 75,000,000.00 50,000,000.00 81,750,000.00 - - 206,750,000.00
Ambiong Bypass Road accelerated and operations productivity of economic Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Misamis Oriental Alternate DPWH Infrastructure Development Competitiveness and 70 km of paved road Region X LFP 2018-2023 - 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 2,000,000,000.00
Route (Eastern Part) accelerated and operations productivity of economic Specific
Sto. Tomas-Mt. Cabuyo Rd to DPWH Infrastructure Development Competitiveness and 1.607 km of new road Region CAR LFP 2018-2019 - 30,000,000.00 24,600,000.00 - - - 54,600,000.00
Western Link Circumferential accelerated and operations productivity of economic Specific
Bypass Road sustained sectors increased
National Building Program DPWH Infrastructure Development Efficiency, transparency, and impvt. of national buildings Nationwide Nationwide LFP 2016-2022 1,489,930,000.00 1,638,923,000.00 1,802,815,000.00 1,983,097,000.00 2,181,407,000.00 2,399,547,000.00 11,495,719,000.00
sustained enhanced
Cabugao -Nueva Era-Danglas DPWH Infrastructure Development Competitiveness and 44.25 km of road Region CAR LFP 2018-2022 - 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 211,700,000.00 1,011,700,000.00
Panay-Guimaras-Negros DPWH Infrastructure Development Competitiveness and 13.20 km bridge Region VI ODA-China 2020-2023 and - - - 2,500,000,000.00 3,800,000,000.00 3,700,000,000.00 10,000,000,000.00
(PGN) Island Bridge Project accelerated and operations productivity of economic Specific beyond
Poblacion-Morocborocan- DPWH Infrastructure Development Competitiveness and 8.4 km of paved road Region V LFP 2018-2020 - 100,000,000.00 100,000,000.00 104,800,000.00 - - 304,800,000.00
Guindahap Road accelerated and operations productivity of economic Specific
San Fernando-San Jacinto- DPWH Infrastructure Development Competitiveness and 24 km of road Region V LFP 2018-2022 - 175,000,000.00 200,000,000.00 175,000,000.00 200,000,000.00 134,000,000.00 884,000,000.00
Monreal Road accelerated and operations productivity of economic Specific
Mandaon-Dayhagan Road DPWH Infrastructure Development Competitiveness and 24 km of road Region V LFP 2018-2022 - 150,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 81,200,000.00 981,200,000.00
Palawan Circumferential Rd DPWH Infrastructure Development Competitiveness and 52.033 km of paved road Region IV-B LFP 2018-2023 and - 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 1,000,000,000.00
Malvar-Sto. Tomas Road DPWH Infrastructure Development Competitiveness and 6.79 kilometers Region IV-A LFP 2018-2020 - 160,000,000.00 160,000,000.00 139,800,000.00 - - 459,800,000.00
Infanta - Dingalan Road DPWH Infrastructure Development Competitiveness and 97.111 km of road Region III LFP 2018-2023 - 500,000,000.00 750,000,000.00 750,000,000.00 850,000,000.00 850,000,000.00 3,700,000,000.00
Pampanga Delta Development DPWH Infrastructure Development Safety and security against Construction/improvement of drainage Region III LFP 2020-2023 and - - - 320,000,000.00 250,000,000.00 350,000,000.00 920,000,000.00
Project (Phase II) accelerated and operations natural and man-made and slope protection_x000D_ Specific beyond
poor, improved
New Centennial Water Source DPWH-MWSS Infrastructure Development Gaps in basic infrastructure for 60-meters high dam and 27.70 kilometers Inter-regional NCR, IV-A ODA-China 2017-2023 130,464,911.34 2,083,959,517.20 2,531,599,124.12 2,531,599,124.12 1,689,665,562.91 1,636,899,754.33 10,604,187,994.02
- Kaliwa Dam Project accelerated and operations human capital development conveyance tunnel
sustained reduced
Construction of Daraga Urban DPWH Infrastructure Development Competitiveness and 4 km road Region V LFP 2020-2023 - 850,839,000.00 330,840,000.00 441,912,000.00 466,409,000.00 - 2,090,000,000.00
Tourism Eco Route accelerated and operations productivity of economic Specific
Improvement/Widening of DPWH Infrastructure Development Competitiveness and Improved the road network to contribute Inter-regional NCR, CAR, I, LFP 2015 and prior- 53,873,398,000.00 59,207,917,000.00 64,514,404,000.00 70,965,845,000.00 78,062,430,000.00 85,868,673,000.00 412,492,667,000.00
National Roads accelerated and operations productivity of economic to the development of the local economy II, III, IV-A, IV- 2023 and beyond
sustained sectors increased through , safe, smooth and reliable traffic B, V, VII, VIII,
network NIR, IX, X, XI,
XII, XIII
Tuguegarao-Solana Diversion DPWH Infrastructure Development Competitiveness and 7.3km bypass road and 1.575km bridge Region II LFP 2017-2021 - 800,000,000.00 888,000,000.00 951,000,000.00 470,500,000.00 - 3,109,500,000.00
Rd accelerated and operations productivity of economic Specific
Mindoro - Batangas Super DPWH Infrastructure Development Competitiveness and 15km bridge Inter-regional IV-A, IV-B ODA-China 2020-2023 and - - - 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00 13,500,000,000.00
Bridge accelerated and operations productivity of economic beyond
Camarines Sur Expressway DPWH Infrastructure Development Competitiveness and 15.20 km of Roads Region V PPP 2018-2023 - - - 380,000,000.00 380,000,000.00 380,000,000.00 1,140,000,000.00
Project (San Fernando-Pili accelerated and operations productivity of economic Specific
Construction of Flyover in DPWH Infrastructure Development Competitiveness and 500 Lineal Meter of Flyover Bridge Region IX LFP 2018-2019 - 480,000,000.00 - - - - 480,000,000.00
Governors Camins Road/ accelerated and operations productivity of economic Specific
Veterans Avenue, Zamboanga sustained sectors increased
City
Pasacao - Balatan Tourism DPWH Infrastructure Development Competitiveness and 38 km of road Region V LFP 2020-2024 - - - 1,995,789,474.00 748,421,052.00 748,421,052.00 3,492,631,578.00
Coastal Highway accelerated and operations productivity of economic Specific
Camarines - Catanduanes DPWH Infrastructure Development Competitiveness and 10.70km bridge Region V ODA-China 2020-2023 and - - - 3,200,000,000.00 3,200,000,000.00 3,200,000,000.00 9,600,000,000.00
Friendship Bridge (Nationwide accelerated and operations productivity of economic Specific beyond
Island Provinces Link Bridges) sustained sectors increased
Jct CDO City Camp Kibaritan DPWH Infrastructure Development Competitiveness and 16.97 km road Region X LFP 2016-2019 274,000,000.00 150,000,000.00 - - - - 424,000,000.00
Dominorog Road to Jct accelerated and operations productivity of economic Specific
Manolo Fortich Libona Indahag sustained sectors increased
Road (LIBONA-BAUNGON)
Luzon - Samar Link Bridge DPWH Infrastructure Development Competitiveness and 28km bridge Inter-regional V, VIII ODA-China 2020-2023 and - - - 5,500,000,000.00 5,500,000,000.00 5,500,000,000.00 16,500,000,000.00
(Nationwide Island Provinces accelerated and operations productivity of economic beyond
Link Bridges) sustained sectors increased
Cebu - Bohol Link Bridge DPWH Infrastructure Development Competitiveness and 27.50km bridge Region VII ODA-China 2020-2023 and - - - 3,500,000,000.00 3,500,000,000.00 3,500,000,000.00 10,500,000,000.00
(Nationwide Island Link accelerated and operations productivity of economic Specific beyond
Bridges) sustained sectors increased
Cebu - Negros Link DPWH Infrastructure Development Competitiveness and 7km bridge Inter-regional VII, NIR ODA-China 2020-2023 and - - - 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 6,000,000,000.00
Bridge(Nationwide Island accelerated and operations productivity of economic beyond
Provinces Link Bridges) sustained sectors increased
Bohol - Leyte Link Bridge DPWH Infrastructure Development Competitiveness and 35km bridge Inter-regional VII, VIII ODA-China 2020-2023 and - - - 5,200,000,000.00 4,800,000,000.00 5,000,000,000.00 15,000,000,000.00
( included in the Nationwide accelerated and operations productivity of economic beyond
Island Provinces Link Bridges sustained sectors increased
Leyte - Surigao Link DPWH Infrastructure Development Competitiveness and 23km bridge Inter-regional VIII, XIII ODA-China 2020-2023 and - - - 4,800,000,000.00 4,800,000,000.00 4,800,000,000.00 14,400,000,000.00
Bridge(Nationwide Island Link accelerated and operations productivity of economic beyond
Bridges) sustained sectors increased
Cavite Industrial Area Flood DPWH Infrastructure Development Safety and security against River dredging works, river revetment Region IV-A ODA-JICA 2019-2022 - 50,000,000.00 20,000,000.00 2,094,900,000.00 5,000,000,000.00 1,753,100,000.00 8,918,000,000.00
Management Project accelerated and operations natural and man-made works and construction of strait drains Specific
poor, improved
Improvement of Lower Marikina DPWH Infrastructure Development Safety and security against improvement of part of the Lower Region NCR LFP 2018-2020 - 600,000,000.00 500,000,000.00 500,000,000.00 - - 1,600,000,000.00
River from Napindan Channel accelerated and operations natural and man-made Marikina river Specific
to mouth of Mangahan sustained disasters, especially for the
Floodway poor, improved
Improvement of the Rivers of DPWH Infrastructure Development Safety and security against improvement of river channel Region NCR LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
the Laguna Lake included in accelerated and operations natural and man-made Specific
the Master Plan for Metro sustained disasters, especially for the
Manila and its surrounding poor, improved
Malabon Tullahan River DPWH Infrastructure Development Safety and security against improved flood control Region NCR LFP 2020-2023 and - - - 240,000,000.00 180,000,000.00 280,000,000.00 700,000,000.00
Improvement accelerated and operations natural and man-made Specific beyond
poor, improved
Meycauayan River DPWH Infrastructure Development Safety and security against river improvement Region NCR LFP 2018-2020 - 400,000,000.00 400,000,000.00 400,000,000.00 - - 1,200,000,000.00
Improvement based on the accelerated and operations natural and man-made Specific
Metro Manila Masterplan and sustained disasters, especially for the
its surrounding areas poor, improved
Off-Carriageway Improvement DPWH Infrastructure Development Competitiveness and TBD Nationwide Nationwide LFP 2015-2023 13,628,697,000.00 16,703,591,000.00 18,373,951,000.00 20,211,346,000.00 22,232,729,000.00 24,455,729,000.00 115,606,043,000.00
(paving of shoulders, loading accelerated and operations productivity of economic
and unloading bays, etc.) sustained sectors increased
Various Flood Control Project DPWH Infrastructure Development Safety and security against improvement of drainage Region NCR LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
in Metro Manila NAIA accelerated and operations natural and man-made Specific
Paranaque Drainage sustained disasters, especially for the
Improvement Works poor, improved
Zapote River Improvement DPWH Infrastructure Development Safety and security against improvement works for slope and Region NCR LFP 2018-2020 - 200,000,000.00 300,000,000.00 300,000,000.00 - - 800,000,000.00
Works included in the Master accelerated and operations natural and man-made drainage protection Specific
plan for Metro Manila sustained disasters, especially for the
poor, improved
Bicol Skybridge Project DPWH Infrastructure Development Competitiveness and 26 km of road and 2 bridge projects Region VI LFP 2018-2023 and - 600,000,000.00 750,000,000.00 600,000,000.00 750,000,000.00 600,000,000.00 3,300,000,000.00
(Libmanan-Canaman-Magarao accelerated and operations productivity of economic Specific beyond
Access Road leading to DPWH Infrastructure Development Competitiveness and Improve the access road network that Nationwide Nationwide LFP 2018-2023 - 20,000,000,000.00 40,000,000,000.00 60,000,000,000.00 60,000,000,000.00 40,000,000,000.00 220,000,000,000.00
Tourism Destinations (TRIPC accelerated and operations productivity of economic provide access from rural areas to major
Phase II) sustained sectors increased arterial road links which contribute socio-
economic development.
Access Road leading to DPWH Infrastructure Development Competitiveness and Improved the access road network that Nationwide Nationwide LFP 2018-2023 - 25,000,000,000.00 30,000,000,000.00 35,000,000,000.00 40,000,000,000.00 30,000,000,000.00 160,000,000,000.00
Industrial Sites accelerated and operations productivity of economic provide access from rural areas to major
sustained sectors increased arterial road links which contribute socio-
economic development.
Metro Cebu Flood Control DPWH Infrastructure Development Safety and security against constn./impvt. of drainage and slope Region VII LFP 2018-2020 - 500,000,000.00 500,000,000.00 500,000,000.00 - - 1,500,000,000.00
Project accelerated and operations natural and man-made protection Specific
poor, improved
Panay River Basin Integrated DPWH Infrastructure Development Safety and security against Flood control project Region VI LFP 2020-2023 and - - - 4,000,000,000.00 4,000,000,000.00 4,000,000,000.00 12,000,000,000.00
Development Project accelerated and operations natural and man-made Specific beyond
poor, improved
Urdaneta City Bypass Road DPWH Infrastructure Development Competitiveness and 7.17km bypass road Region I LFP 2014-2018 - 532,700,000.00 - - - - 532,700,000.00
Balo-i Plains Flood Control DPWH Infrastructure Development Safety and security against Flood control project Region X LFP 2020-2023 and - - - 400,000,000.00 350,000,000.00 450,000,000.00 1,200,000,000.00
Project accelerated and operations natural and man-made Specific beyond
poor, improved
North Luzon Expressway East, DPWH Infrastructure Development Competitiveness and 91.20 km , 4 lane expressway Region III PPP 2020-2022 - - - 5,000,000,000.00 5,000,000,000.00 - 10,000,000,000.00
Phase I and II accelerated and operations productivity of economic Specific
Calabanga - Tinambac Road DPWH Infrastructure Development Competitiveness and 19.32km paved road Region V LFP 2018-2021 - 250,000,000.00 300,000,000.00 300,000,000.00 116,000,000.00 - 966,000,000.00
NRJ Bayugan - Tandag Road DPWH Infrastructure Development Competitiveness and 33km paved roads Region XIII LFP 2018-2021 - 300,000,000.00 250,000,000.00 250,000,000.00 190,000,000.00 - 990,000,000.00
Camangahan-Bongol San DPWH Infrastructure Development Competitiveness and 4 km of new road Region VI LFP 2018 - 112,000,000.00 - - - - 112,000,000.00
Miguel-Buluanagan-Nahapay accelerated and operations productivity of economic Specific
Ortigas Avenue - Santolan DPWH Infrastructure Development Competitiveness and TBD Region NCR LFP 2018-2020 - 200,000,000.00 200,000,000.00 200,000,000.00 - - 600,000,000.00
Road Interchange Project accelerated and operations productivity of economic Specific
Lapayon-Cabugao Norte-Sen. DPWH Infrastructure Development Competitiveness and 1.17 km of new paved road Region VI LFP 2018 - 70,200,000.00 - - - - 70,200,000.00
Benigno Aquino Jr Ave Road accelerated and operations productivity of economic Specific
General Santos Santos DPWH Infrastructure Development Competitiveness and Underpass/Overpass Region XII LFP 2018-2020 - 200,000,000.00 200,000,000.00 200,000,000.00 - - 600,000,000.00
Underpass/Overpass along accelerated and operations productivity of economic Specific
NAtional Highway sustained sectors increased
Guimaras Circumferential Road DPWH Infrastructure Development Competitiveness and 1.15 km of new road Region VI LFP 2018 - 69,000,000.00 - - - - 69,000,000.00
Bypass 1 accelerated and operations productivity of economic Specific
Pola - Naujan Bypass Rd DPWH Infrastructure Development Competitiveness and 22.40km bypass road Region IV-B LFP 2018-2021 - 223,000,000.00 200,000,000.00 200,000,000.00 100,000,000.00 - 723,000,000.00
Guibang-Gamu Bypass Road DPWH Infrastructure Development Competitiveness and 1.3 km of Road Region II LFP 2018 - 65,000,000.00 - - - - 65,000,000.00
Guimaras Circumferential Road DPWH Infrastructure Development Competitiveness and 0.84km of new road Region VI LFP 2018 - 50,400,000.00 - - - - 50,400,000.00
Tangalan Bypass Road DPWH Infrastructure Development Competitiveness and 1km of new road Region VI LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Ibajay Bypass DPWH Infrastructure Development Competitiveness and 1.5km of new road Region VI LFP 2018 - 90,000,000.00 - - - - 90,000,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Alfonso CastaÃ±eda â€“ Dupax DPWH Infrastructure Development Competitiveness and 49km paved roads Region II LFP 2018-2021 - 280,000,000.00 300,000,000.00 300,000,000.00 100,000,000.00 - 980,000,000.00
del Norte â€“ Nagtipunan Road accelerated and operations productivity of economic Specific
Sigma Bypass/Diversion Road DPWH Infrastructure Development Competitiveness and 1.41 km of new road Region VI LFP 2018 - 83,800,000.00 - - - - 83,800,000.00
Guintas-Pinamalatican Road DPWH Infrastructure Development Competitiveness and 8.48 km of new road Region VI LFP 2018-2019 - 100,000,000.00 75,000,000.00 - - - 175,000,000.00
Maindang-Mahunodhunod- DPWH Infrastructure Development Competitiveness and 38 km of paved road Region VI LFP 2020-2023 and - 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 238,000,000.00 1,038,000,000.00
Astorga-Dacuton Road accelerated and operations productivity of economic Specific beyond
Pontevedra Bypass Road DPWH Infrastructure Development Competitiveness and 2.7 km of road Region VI LFP 2018 - 70,000,000.00 - - - - 70,000,000.00
Ilaya-Sublangon-Agbabadiang DPWH Infrastructure Development Competitiveness and 3.82 km of road Region VI LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
Bambang Bypass Road DPWH Infrastructure Development Competitiveness and 2.73 km Road Region II LFP 2018-2019 - 100,000,000.00 100,000,000.00 - - - 200,000,000.00
Construction of Level III DPWH-LWUA Infrastructure Development Gaps in basic infrastructure for Estimated additional 118,909 persons Nationwide Nationwide LFP 2017-2018 - 654,000,000.00 - - - - 654,000,000.00
Potable Water Supply Systems accelerated and operations human capital development will have access to potable water.
- TIER 1 (ONGOING) sustained reduced
Kaykulot Road connecting DPWH Infrastructure Development Competitiveness and 2.012km of road Region IV-A LFP 2018-2020 - 78,900,000.00 220,450,000.00 71,740,000.00 - - 371,090,000.00
Tagaytay-Calamba Road to accelerated and operations productivity of economic Specific
Sta. Rosa Ulat Tagaytay Road sustained sectors increased
Catanauan Diversion Road DPWH Infrastructure Development Competitiveness and 7.94km bypass road Region IV-A LFP 2018-2021 - 190,500,000.00 189,400,000.00 150,000,000.00 95,000,000.00 - 624,900,000.00
Borongan Diversion Rd DPWH Infrastructure Development Competitiveness and 13km of new road Region VIII LFP 2018-2021 - 100,000,000.00 100,000,000.00 100,000,000.00 66,250,000.00 - 366,250,000.00
Lavezares Bypass Rd DPWH Infrastructure Development Competitiveness and 3km of road Region VIII LFP 2018-2020 - 60,000,000.00 60,000,000.00 60,000,000.00 - - 180,000,000.00
Cateel Diversion Road DPWH Infrastructure Development Competitiveness and 3.65km bypass road Region XI LFP 2018 - 109,500,000.00 - - - - 109,500,000.00
Tolosa-San Victor-Tabon DPWH Infrastructure Development Competitiveness and 6km of road Region VIII LFP 2018-2021 - 100,000,000.00 100,000,000.00 100,000,000.00 60,000,000.00 - 360,000,000.00
Tabon Road accelerated and operations productivity of economic Specific
Palo-Pastrana-Sta. Fe Road DPWH Infrastructure Development Competitiveness and 9 km of road Region VIII LFP 2018-2021 - 150,000,000.00 150,000,000.00 150,000,000.00 90,000,000.00 - 540,000,000.00
Jct. Agusan-Davao Rd. J.P. DPWH Infrastructure Development Competitiveness and 9.20km bypass road Region XI LFP 2018 - 276,000,000.00 - - - - 276,000,000.00
Laurel Sec.-Jct. Tagum- accelerated and operations productivity of economic Specific
Panabo Circum. Rd. Southern sustained sectors increased
Davao Sec. - Jct. Agusan -
Davao Road, Carmen Section,
Davao del Norte
Alangalang Bypass Rd DPWH Infrastructure Development Competitiveness and 6.47 km of paved road Region VIII LFP 2018-2021 - 80,000,000.00 120,000,000.00 100,000,000.00 88,200,000.00 - 388,200,000.00
Nabunturan-New Bataan Road DPWH Infrastructure Development Competitiveness and 21.82 km road Region XI LFP 2018-2020 - 200,000,000.00 200,000,000.00 254,630,000.00 - - 654,630,000.00
Tagum City Flyover DPWH Infrastructure Development Competitiveness and 1.08km flyover Region XI LFP 2018 - 32,400,000.00 - - - - 32,400,000.00
Jct. Agusan-Davao Road, DPWH Infrastructure Development Competitiveness and 18km bypass road Region XI LFP 2018-2019 - 340,000,000.00 200,000,000.00 - - - 540,000,000.00
Gredu (Cabaluna St.), Little accelerated and operations productivity of economic Specific
Panay-Katipunan-Cacao- sustained sectors increased
Consolacion-Kauswagan-
Malativas connecting Fatima-
Malabog, Davao del Norte
Cayaponga-Malalan Bypass DPWH Infrastructure Development Competitiveness and 1.5 km of road Region XI LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Construction of training centers DSWD Infrastructure Development Efficiency, transparency, and 5 training centers Inter-regional VII, IX LFP 2018 - 4,466,884.47 - - - - 4,466,884.47
KC NCDDP Sub-project accelerated and operations participation in governance
sustained enhanced
Construction of New Regional DSWD Infrastructure Development Safety and security against 1 new building Region XII LFP 2018-2019 - 10,000,000.00 - - - - 10,000,000.00
Rehabilitation Center for Youth accelerated and operations natural and man-made Specific
(RRCY) Field Office XII sustained disasters, especially for the
poor, improved
Construction of pre and post DSWD Infrastructure Development Efficiency, transparency, and 4 facilities Inter-regional X, XII LFP 2018 - 4,346,903.00 - - - - 4,346,903.00
harvest facilities KC NCDDP accelerated and operations participation in governance
sustained enhanced
Construction of Day Care DSWD Infrastructure Development Gaps in basic infrastructure for 73 day care centers Inter-regional V, VI, VII, IX, LFP 2018 - 64,380,033.59 - - - - 64,380,033.59
Center KC NCDDP Sub- accelerated and operations human capital development X, XII
projects sustained reduced
Construction of Road concrete DSWD Infrastructure Development Competitiveness and None indicated Region VII LFP 2018 - 973,000.00 - - - - 973,000.00
in Dimiao, Bohol KC NCDDP accelerated and operations productivity of economic Specific
Construction of school DSWD Infrastructure Development Gaps in basic infrastructure for 8 school buildings Inter-regional V, XII LFP 2018 - 3,800,000.00 - - - - 3,800,000.00
buildings KC NCDDP Sub- accelerated and operations human capital development
projects sustained reduced
Proposed Multi-Purpose DSWD Infrastructure Development Efficiency, transparency, and 1 multi-purpose building Region NCR LFP 2019 - - 12,500,000.00 - - - 12,500,000.00
Building accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation of Evacuation DSWD Infrastructure Development Safety and security against 2 Evacuation Centers Inter-regional VI, XII LFP 2018 - 700,000.00 - - - - 700,000.00
Centers (KC NCDDP) accelerated and operations natural and man-made
poor, improved
KFW- Local Government Unit LBP Infrastructure Development Efficiency, transparency, and Number of infrastructure facilities and Inter-regional IX, X, XI, XII, ODA-kfW 2017-2019 140,940,000.00 79,130,000.00 11,140,000.00 - - - 231,210,000.00
Investment Programme accelerated and operations participation in governance support services constructed XIII, ARMM
Supplement III (LIP III) sustained enhanced
Strengthening the DRRM DILG-LGA Infrastructure Development Safety and security against 32 evacuation centers constructed/ Inter-regional CAR, II, III, VI, ODA-AECID 2017-2020 406,679,865.36 813,359,730.73 813,359,730.73 677,799,775.61 - - 2,711,199,102.43
System in the Philippines accelerated and operations natural and man-made repaired, 3 logistics bases and 1 training VII, VIII, XI,
sustained disasters, especially for the institute established, 3 field hospitals XIII
poor, improved provided, 8 provincial / district hospitals
Clean and healthy environment rehabilitated/extended, DRR and WASH
equipment in 8 provinces and log bases
provided, 8 provinces trained on disaster
preparedness, communities provided
CBDRRM, medical personnel
Acquisition of Four (4) New DOTR-LRTA Infrastructure Development Competitiveness and Additional four new 4-car trainsets. Inter-regional NCR, IV-A LFP 2018-2020 - 2,068,000,000.00 - - - - 2,068,000,000.00
Train sets accelerated and operations productivity of economic
LRT Rehabilitation Projects DOTR-LRTA Infrastructure Development Competitiveness and Various rehabilitated and improved Lines Region NCR LFP 2011-2019 - - - - - - -
accelerated and operations productivity of economic 1 and 2 equipment, systems and facilities Specific
sustained sectors increased such as rolling stocks, signaling, power
and catenary, conveyance, tracks, safety
and security equipment at stations,
terminals and depot.
Establishment of Philippine DOTR-LRTA Infrastructure Development Competitiveness and Philippine Railway Institute Established. Region NCR LFP 2019-2022 - - 15,000,000.00 495,426,000.00 739,500,000.00 - 1,249,926,000.00
Railway Institute accelerated and operations productivity of economic Specific

technologies
Comprehensive LRT/MRT DOTR-LRTA Infrastructure Development Competitiveness and Approved business/commercial Region NCR LFP 2018-2019 - 3,500,000.00 - - - - 3,500,000.00
Business/Commercial accelerated and operations productivity of economic development plan/roadmap. Specific
Development Plan/Roadmap sustained sectors increased
Line 1 Cavite (South) DOTR-LRTA Infrastructure Development Competitiveness and Project Management Services performed. Inter-regional NCR, IV-A LFP 2017-2021 - 34,244,554.00 35,956,781.70 35,163,415.04 36,921,585.79 19,383,832.54 161,670,169.07
Extension - Provision of Project accelerated and operations productivity of economic
Management Services sustained sectors increased
(General Administration and
Supervision)
Line 2 East Extension - DOTR-LRTA Infrastructure Development Competitiveness and Project Management Services Performed. Inter-regional NCR, IV-A LFP 2014-2020 - 8,171,816.00 8,580,406.80 9,009,427.14 4,729,949.25 4,966,446.71 35,458,045.90
Provision of Project accelerated and operations productivity of economic
Supervision)
Rehabilitation Project - DOTR-LRTA Infrastructure Development Competitiveness and Project Management Services Performed. Region NCR LFP 2011-2022 - 10,534,593.00 10,160,370.68 10,668,389.21 11,201,808.67 11,761,899.10 54,327,060.66
Provision of Project accelerated and operations productivity of economic Specific
Supervision)
Line 2 West Extension and DOTR-LRTA Infrastructure Development Competitiveness and Project Management Services performed. Region NCR LFP 2018-2021 - 8,053,482.00 8,456,156.10 8,878,963.91 9,110,719.44 4,783,127.70 39,282,449.15
Transport Interchange Project - accelerated and operations productivity of economic Specific
Provision of Project sustained sectors increased
Management Services
Supervision)
Water District Development DPWH-LWUA Infrastructure Development Gaps in basic infrastructure for 290,00 new service connections Nationwide Nationwide ODA-ADB 2017-2020 1,742,741,000.00 826,200,000.00 143,100,000.00 39,700,000.00 - - 2,751,741,000.00
Sector Project (August 9) accelerated and operations human capital development
sustained reduced
Construction of Level III DPWH-LWUA Infrastructure Development Gaps in basic infrastructure for Estimated additional 290,909 persons Nationwide Nationwide LFP 2017-2022 2,437,000,000.00 1,750,000,000.00 1,750,000,000.00 1,750,000,000.00 1,800,000,000.00 1,800,000,000.00 11,287,000,000.00
Potable Water Supply Systems accelerated and operations human capital development will have access to potable water.
- TIER 2 (New / Expanded) sustained reduced
Development of Sewerage and DPWH-LWUA Infrastructure Development Gaps in basic infrastructure for Access to sewerage and septage facilities Inter-regional III, IV-A LFP 2017-2022 78,000,000.00 118,000,000.00 632,000,000.00 579,000,000.00 475,000,000.00 642,000,000.00 2,524,000,000.00
Septage Management Systems accelerated and operations human capital development by 78 WDs areas around Manila Bay by
in Water District Areas along sustained reduced 2020. Improvement of wastewater quality
Manila Bay leading to improvement of ambient water
Clean and healthy environment quality of Manila Bay
Develoment of Pilot DOST-MIRDC Infrastructure Development Competitiveness and Developed Pilot Commercial Model Train Region NCR LFP 2018-2020 - 170,000,000.00 50,000,000.00 30,000,000.00 - - 250,000,000.00
Commercial Model Train Set accelerated and operations productivity of economic Set Specific

technologies
Development of a Commercial DOST-MIRDC Infrastructure Development Competitiveness and Developed Commercial Prototype AGT Region NCR LFP 2017 14,920,000.00 - - - - - 14,920,000.00
Prototype Automated Guide- accelerated and operations productivity of economic System in UP Diliman_x000D_ Specific
way Transit System in UP sustained sectors increased
Diliman
technologies
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Testing for the Standardization DOST-MIRDC Infrastructure Development Competitiveness and Performance Test Results and_x000D_ Region NCR LFP 2017 14,500,000.00 - - - - - 14,500,000.00
and Optimization of Hybrid accelerated and operations productivity of economic Detailed Designs Specific
Road Train - Phase III sustained sectors increased

technologies
System Expansion of the 120 DOST-MIRDC Infrastructure Development Competitiveness and Expansion of 120 Passenger per Coach Region NCR LFP 2017 14,396,000.00 - - - - - 14,396,000.00
Passenger Per Coach Capacity accelerated and operations productivity of economic capacity AGT System Specific
Automated Guide-way Transit sustained sectors increased
System
Establishment of Philippine DOST-MIRDC Infrastructure Development Innovative solutions and 1. Establishment of Motor Vehicle Type- Region NCR LFP 2018-2027 - 242,905,465.50 249,342,278.00 125,373,565.80 162,535,690.80 15,415,478.60 795,572,478.70
Motor Vehicle Research And accelerated and operations technologies Approval Emission Testing Facility Specific
Testing Facility (MoVERTest) sustained encouraged/adopted to _x000D_
For Motor Vehicle Type- increase growth potential 2. Internationally Certified Type-Approval
Approval Scheme (MVTAS) of Emission Testing Laboratory
the Philippines Competitiveness and _x000D_
productivity of economic 3. Gas Emission Test Services Offered
sectors increased
Development of Pilot DOST-MIRDC Infrastructure Development Competitiveness and Developed pilot commercial AGT system Region III LFP 2018-2019 - 613,920,000.00 80,740,000.00 - - - 694,660,000.00
Commercial AGT System accelerated and operations productivity of economic in Subic Bay Metropolitan Authority for Specific
sustained sectors increased technology testing and certification

technologies
Design and Development of an DOST-MIRDC Infrastructure Development Competitiveness and Developed 30-passenger inter-island boat Region NCR LFP 2018-2020 - 5,500,000.00 12,000,000.00 5,000,000.00 - - 22,500,000.00
Inter-Island Marine Vessel accelerated and operations productivity of economic for public sea transport Specific

technologies
Deploying DOST Hybrid DOST-MIRDC Infrastructure Development Competitiveness and Developed Pilot Commercial Model of Region NCR LFP 2018-2019 - 137,878,400.00 42,678,400.00 12,678,400.00 - - 193,235,200.00
Electric Road Train as a Mass accelerated and operations productivity of economic Hybrid Electric Road Train_x000D_ Specific
Transport System in Urban sustained sectors increased
Areas
technologies
Intervention Program for DOST-MIRDC Infrastructure Development Innovative solutions and 1. Development of an industrial Region NCR LFP 2018-2021 - 20,000,000.00 130,000,000.00 130,000,000.00 40,000,000.00 - 320,000,000.00
Climate Change accelerated and operations technologies shredder_x000D_ Specific
sustained encouraged/adopted to 2. Establishment of a a facility for
increase growth potential recycling waste plastics_x000D_
3. Piloting of the the improved prototype
(trashrake and metbuoy) in selected
areas
Performance Testing and DOST-MIRDC Infrastructure Development Competitiveness and Prototype Train Set tested and evaluated Region NCR LFP 2017 20,000,000.00 - - - - - 20,000,000.00
Evaluation of Prototype Train accelerated and operations productivity of economic Specific
Set sustained sectors increased

technologies
Upgrading and Expansion of DOST-MIRDC Infrastructure Development Innovative solutions and 1. Expanded area for relocation of Region NCR LFP 2019-2020 - - 12,000,000.00 53,000,000.00 - - 65,000,000.00
the Materials and Process accelerated and operations technologies conventional furnaces;_x000D_ Specific
Research Division's Surface sustained encouraged/adopted to 2. Expanded area for the establishment of
Engineering Building increase growth potential induction heat treatment facility;_x000D_
3. Expanded Anodizing Area for Chromic
Area Processing Line;_x000D_
4. Relocated Materials Research Section
(MRS) Office;_x000D_
5. Relocated Wastewater Treatment
Facility;_x000D_
6.) Rehabilitated mezzanine to include
reinforcement of beams and columns,
roofs, ceilings, etc;_x000D_
7. Rehabilitated Quality Assurance
Room;_x000D_
8. Rehabilitated Lecture/exhibit
room;_x000D_
9. Rehabilitated Surface Engineering
Business Center;_x000D_
10. Rehabilitated Building for all Vacuum
facilities (heat treatment, carburizing,
subzero);_x000D_
11. Installed switch gear and electrical
rewiring of building;_x000D_
12. Installed fire alarms and
sprinkler;_x000D_
13. Repaired storage room;_x000D_
14. Repainted Ceilings and walls of all
room;_x000D_
15. Landscaped front area of the Building
walls, repaired of parapet and constructed
Metro Manila Flood MMDA Infrastructure Development Safety and security against Component 1 Region NCR ODA-WB 2017-2022 128,952.96 221,909.58 366,647.05 856,194.67 790,892.98 220,402.76 2,585,000.00
Management Project Phase I accelerated and operations natural and man-made Specific
sustained disasters, especially for the _x000D_
poor, improved MMDA: Rehabilitated 36 existing pumping
stations
Comprehensive Traffic and MMDA Infrastructure Development Competitiveness and A. A comprehensive traffic and Region NCR Others 2017-2019 - - - - - - -
Transport Management accelerated and operations productivity of economic transportation database to allow the Specific
Study/Plan for Metro Manila sustained sectors increased MMDA to plan, manage, and monitor
traffic and transportation which can also
be shared with related
organizations;_x000D_
B. An integrated traffic and
transportation management plan and
roadmap which will cover the following
components:_x000D_
1. Coordinated traffic/transportation
management policy in all concerned
agencies and LGUs_x000D_
2. Traffic management
infrastructure/facilities/systems _x000D_
3. Enforcement _x000D_
4. Transportation demand
management_x000D_
5. Public transportation operation and
use _x000D_
6. Local/Community traffic
environment_x000D_
7. Traffic safety and measures for
transportation-poor group_x000D_
8. Public information_x000D_
C. Operationalization of the programs
and projects identified in the JICA-
prepared Transportation
Roadmap_x000D_
Intelligent Transport System MMDA Infrastructure Development Competitiveness and Phase I: Upgraded 93 intersections Region NCR LFP 2012-2022 38,857,010.00 965,000,000.00 764,000,000.00 764,000,000.00 764,000,000.00 - 3,295,857,010.00
(Traffic Signal System accelerated and operations productivity of economic including the replacement of local Specific
Upgrading and Communication sustained sectors increased controllers, newly constructed command
and Monitoring System) center and installed 25 CCTV
Innovative solutions and cameras_x000D_
technologies Phase II: Upgraded 176 intersections
encouraged/adopted to including the replacement of local
increase growth potential controllers _x000D_
Phase III: Upgraded 156 intersections
including the replacement of local
controllers _x000D_
Installed communication network at 161
signalized intersections._x000D_
Phase IV: _x000D_
A. New 50 signalized intersections
_x000D_
B. Purchased equipment for the
maintenance of traffic signals in Metro
Manila_x000D_
C. Additional new 50 signalized
intersections_x000D_
Phase V:_x000D_
A. 50 new warranted
intersections_x000D_
B. Installed TSES at 10 intersections and
SVDS at 5 locations_x000D_
C. Installed VDS at 10 locations and VMS
at 14 locations_x000D_
D. Installed 30 HD CCTVs_x000D_
E. Expanded Command Center
Building_x000D_
Final Closure and MMDA Infrastructure Development Safety and security against Rehabilitated Sanitary Landfill in Inter-regional NCR, IV-A LFP 2018-2019 - 280,263,000.00 - - - - 280,263,000.00
Rehabilitation Plan for the accelerated and operations natural and man-made Carmona, Cavite
Carmona Sanitary Landfill sustained disasters, especially for the
poor, improved
Development of a New MMDA MMDA Infrastructure Development Innovative solutions and Feasibility study, initial 50 has. sanitary Region NCR LFP 2018-2023 - 160,422,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 2,160,422,000.00
Disposal Facility South of accelerated and operations technologies landfill with Materials Recovery Facility, Specific
Metro Manila sustained encouraged/adopted to and a transfer station
Metro Manila Open Space MMDA Infrastructure Development Efficiency, transparency, and 1) Metro Manila Open Space Network Region NCR Others 2018-2022 - 600,000,000.00 500,000,000.00 500,000,000.00 - - 1,600,000,000.00
Network accelerated and operations participation in governance Plan that will guide investments for the Specific
sustained enhanced MMDA and related agencies through the
following components: _x000D_
Clean and healthy environment Safety and security against - Metro Manila Open Space Network
natural and man-made Spatial Framework _x000D_
disasters, especially for the -Metro Manila Open Space Network
poor, improved Policy Framework_x000D_
2) Increase capacity for stakeholders to
develop and implement open space
projects through the following
components: _x000D_
-Stakeholder workshops _x000D_
- Technical assistance from
international experts _x000D_
-Guideline development, dissemination
and training _x000D_
3) Completion of priority corridor,
identified as the Manila West Corridor
linking Intramuros, Roxas Boulevard, SM
Mall of Asia, ASEANA City, Las Pinas-
Paranaque-Criticial Habitat Eco-Tourism
area, Paranaque River, Maricaban Creek,
and Bonifacio Global City _x000D_
4) Completion of 40km linking priority
projects from other national agencies and
local government units identified to
include: C-6 Laguna Lakeshore Bybass,
Makati Heritage Zone, QC White Rabbit
Bikeways, Marikina City Bikeways, Las
Pinas Friendship Routes, Ortigas
Rehabilitation, Operation and DPWH-MWSS Infrastructure Development Competitiveness and 28 megawatts of hydropower generation, Inter-regional NCR, III PPP 2017-2019 192,000,000.00 770,000,000.00 193,000,000.00 - - - 1,155,000,000.00
Maintenance of AHEPP accelerated and operations productivity of economic and as a result, additional income for
Auxiliary Turbines 4 and 5 sustained sectors increased MWSS to fund water-infrastructure
(ROM AN-4 & 5) projects.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
One DTI Complex Project DTI-NDC Infrastructure Development Efficiency, transparency, and The Department of Trade and Industry Region NCR PPP 2017-2022 68,600,000.00 - 2,300,000,000.00 2,340,000,000.00 2,340,000,000.00 - 7,048,600,000.00
accelerated and operations participation in governance (DTI) intends to consolidate its operations Specific
sustained enhanced in one permanent headquarter that will
house all its offices currently located
within the National Capital
Region._x000D_
_x000D_
NDC, being an attached agency of the
DTI and with the corporate power to
acquire and develop properties as an
investment undertaking, has purchased
from the Philippine Reclamation Authority
(PRA), a 12,687 sq.m. property (the
â€œSiteâ€) located along Macapagal
Avenue as the site for the proposed DTI
Headquarters to be called ONE DTI
Building Complex. The project, located
near the vicinity of the SM Mall of Asia, is
within a rapidly developing area that is
ideal for a government office tasked to
promote trade and investment._x000D_
Sitio Electrification Program DOE-NEA Infrastructure Development Gaps in basic infrastructure for To electrify the remanining unenergized Nationwide Nationwide LFP 2011-2022 1,817,100,000.00 5,224,280,000.00 6,750,000,000.00 6,750,000,000.00 6,750,000,000.00 6,744,000,000.00 34,035,380,000.00
(SEP) accelerated and operations human capital development 23,464 sitios as of December 2016. For
sustained reduced FY 2018, the targeted unenergized sitios
is 5,083 benefiting an estimate of 152,490
households._x000D_
Implement the next phase of SEP
including Agro-Industries and Eco-
Tourism sites
Barangay Line Enhancement DOE-NEA Infrastructure Development Gaps in basic infrastructure for Interconnection of previously off-grid Nationwide Nationwide LFP 2011-2022 - 489,000,000.00 362,500,000.00 362,500,000.00 362,500,000.00 362,500,000.00 1,939,000,000.00
Program (BLEP) accelerated and operations human capital development isolated areas) For FY 2018, target is for
sustained reduced line enhancement of 34 Barangays and 8
submarine cabling_x000D_
Strategized Sitio Electrification DOE-NEA Infrastructure Development Gaps in basic infrastructure for Initially, the program is expected to Inter-regional I, II, III, IV-B, LFP 2018-2022 - 424,500,000.00 574,500,000.00 580,245,000.00 586,047,000.00 591,908,000.00 2,757,200,000.00
Program (SSEP) for Off-grid accelerated and operations human capital development benefit approximately 4,900 households. VI, VIII, IX, X,
Rural Electrificaiton Through sustained reduced XI
Renewable Energy (RE)
Improvement of Equipment for DOE-NEA Infrastructure Development Competitiveness and Actual Deliverable s for ARMM Region: Region ARMM LFP 2018 - 600,672,600.00 - - - - 600,672,600.00
Power Distribution in accelerated and operations productivity of economic 16 units boomtrucks, 425 units Specific
Bangsamoro sustained sectors increased distribution transformers, 4,071 units of
poles and 1,176 kms. wires
Emergency and Resiliency DOE-NEA Infrastructure Development Efficiency, transparency, and Immediate power restoration without the Nationwide Nationwide LFP 2018-2022 - 1,133,924,000.00 1,200,000,000.00 1,250,000,000.00 1,300,000,000.00 1,350,000,000.00 6,233,924,000.00
Management Fund accelerated and operations participation in governance need to increase member-consumers rate
sustained enhanced and resiliency of ECs distribution system
Construction of 15-Storey and NEDA Infrastructure Development Efficiency, transparency, and 15-Storey and 5-Level office building Region NCR LFP 2017-2020 - 2,684,102,224.00 - - - - 2,684,102,224.00
5-Level Basement NEDA-CO accelerated and operations participation in governance Specific
Building sustained enhanced
Agno River Irrigation System CABSEC-NIA Infrastructure Development Competitiveness and To generate 12,351 ha & restore 1,180 Region I LFP 2015-2018 900,351,000.00 511,792,000.00 - - - - 1,412,143,000.00
Extension Project accelerated and operations productivity of economic ha_x000D_ Specific
Balog-Balog Multipurpose CABSEC-NIA Infrastructure Development Competitiveness and To generate 17,890 ha & restore 4,045 Region III LFP 2013-2020 812,944,000.00 500,000,000.00 1,250,000,000.00 1,274,064,000.00 - - 3,837,008,000.00
Project - Phase II accelerated and operations productivity of economic ha_x000D_ Specific
Bayabas Small Reservoir CABSEC-NIA Infrastructure Development Competitiveness and To generate 150 ha and rehabilitate 3,000 Region III LFP 2019-2022 - - 100,000,000.00 200,000,000.00 500,000,000.00 700,000,000.00 1,500,000,000.00
Irrigation Project accelerated and operations productivity of economic ha_x000D_ Specific
Binalbagan River Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 7,000 ha_x000D_ Region VI LFP 2019-2022 - - 200,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 1,400,000,000.00
Casecnan Multipurpose CABSEC-NIA Infrastructure Development Competitiveness and To generate 20,321 ha and rehabilitation Region III LFP 2012-2018 300,000,000.00 61,457,000.00 - - - - 361,457,000.00
Irrigation Project-Irrigation accelerated and operations productivity of economic of 40,000 ha_x000D_ Specific
Component, Phase II sustained sectors increased
Chico River Pump Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 8,700 ha_x000D_ Region II ODA-China 2017-2022 50,000,000.00 350,000,000.00 1,000,000,000.00 1,000,000,000.00 800,000,000.00 490,000,000.00 3,690,000,000.00
Jalaur River Multipurpose CABSEC-NIA Infrastructure Development Competitiveness and To generate 9,500 ha and rehabilitation of Region VI ODA-KERM-E 2011-2020 2,480,500,000.00 1,100,000,000.00 1,360,000,000.00 798,442,000.00 - - 5,738,942,000.00
Project, Stage II accelerated and operations productivity of economic 22,340 ha_x000D_ Specific
Malitubog-Maridagao Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 9,784 ha_x000D_ Inter-regional XII, ARMM LFP 2011-2019 600,000,000.00 600,000,000.00 1,153,490,000.00 - - - 2,353,490,000.00
Project Phase II accelerated and operations productivity of economic
National Irrigation Sector CABSEC-NIA Infrastructure Development Competitiveness and To restore 10,000 ha_x000D_ Inter-regional I, III, IV-A, IV- ODA-JICA 2012-2018 372,304,000.00 50,000,000.00 - - - - 422,304,000.00
Rehabilitation & Improvement accelerated and operations productivity of economic B, VI, X, XI,
Project sustained sectors increased XII, XIII
Panay River Basin Integrated CABSEC-NIA Infrastructure Development Competitiveness and To generate 26,800 ha_x000D_ Region VI ODA-China 2018-2025 - 125,000,000.00 200,000,000.00 2,000,000,000.00 3,000,000,000.00 3,000,000,000.00 8,325,000,000.00
Participatory Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 8,091 ha & restore 35,284 Nationwide Nationwide ODA-WB 2008-2017 317,325,000.00 - - - - - 317,325,000.00
Development Project, Phase I accelerated and operations productivity of economic ha_x000D_
Umayam River Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 6,729 ha_x000D_ Region XIII LFP 2012-2017 146,792,000.00 - - - - - 146,792,000.00
Abuan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 6,135 ha_x000D_ Region II LFP 2019-2022 - - 100,000,000.00 500,000,000.00 800,000,000.00 440,500,000.00 1,840,500,000.00
Aklan RIS Imprvt. Project (Dam CABSEC-NIA Infrastructure Development Competitiveness and To generate 305 ha_x000D_ Region VII LFP 2015-2018 200,000,000.00 195,200,000.00 - - - - 395,200,000.00
Const.) accelerated and operations productivity of economic Specific
Alfonso Lista Pump IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,500 ha_x000D_ Region CAR LFP 2012-2019 50,000,000.00 350,000,000.00 100,000,000.00 - - - 500,000,000.00
Aliabon SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 400 ha_x000D_ Region III LFP 2020-2023 - - - 20,000,000.00 150,000,000.00 75,000,000.00 245,000,000.00
Amlan Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha_x000D_ Region NIR LFP 2017-2018 113,000,000.00 15,600,000.00 - - - - 128,600,000.00
Anilao SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 496 ha_x000D_ Region VI LFP 2020-2026 - - - 20,000,000.00 200,000,000.00 75,000,000.00 295,000,000.00
Asbang SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,320 ha_x000D_ Region XI LFP 2009-2025 - - - - 150,000,000.00 200,000,000.00 350,000,000.00
Asue Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 6,700 ha_x000D_ Region VI LFP 2020-2024 - - - 500,000,000.00 1,000,000,000.00 2,000,000,000.00 3,500,000,000.00
Awao SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha_x000D_ Region XIII LFP 2020-2022 - - - 50,000,000.00 250,000,000.00 94,000,000.00 394,000,000.00
Bagtingon SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 286 ha_x000D_ Region IV-B LFP 2013-2019 3,000,000.00 3,000,000.00 100,000,000.00 213,355,000.00 - - 319,355,000.00
Balasig SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 5,289 ha_x000D_ Region II LFP 2019-2022 - - 100,000,000.00 500,000,000.00 700,000,000.00 286,700,000.00 1,586,700,000.00
Balbalungao SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha Region III LFP 2012-2019 20,000,000.00 5,000,000.00 106,000,000.00 190,812,000.00 - - 321,812,000.00
Balikatan Sagip Patubig CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,750 ha and restore 1,800 Nationwide Nationwide LFP 2016-2022 193,000,000.00 304,975,000.00 317,925,000.00 166,500,000.00 294,350,000.00 350,200,000.00 1,626,950,000.00
Program accelerated and operations productivity of economic ha.
Barbar SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,000 ha_x000D_ Region I LFP 2010-2018 120,000,000.00 189,990,000.00 - - - - 309,990,000.00
Bantayan IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 438 ha_x000D_ Region VIII LFP 2012-2018 50,000,000.00 116,557,000.00 - - - - 166,557,000.00
Bongabong River Irrig. Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 3,005 ha_x000D_ Region IV-B LFP 2012-2018 28,934,000.00 541,066,000.00 - - - - 570,000,000.00
Bulao IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 742 ha_x000D_ Region VIII LFP 2014-2018 3,537,000.00 147,840,000.00 - - - - 151,377,000.00
Calbiga IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 913 ha Region VIII LFP 2012-2018 100,000,000.00 141,795,000.00 - - - - 241,795,000.00
Benliw SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 377 ha_x000D_ Region VII LFP 2013-2019 260,000,000.00 80,000,000.00 87,355,000.00 - - - 427,355,000.00
Marimay SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,000 ha_x000D_ Region CAR LFP 2010-2018 67,000,000.00 98,515,000.00 - - - - 165,515,000.00
Bulo SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 570 ha_x000D_ Region III LFP 2014-2018 360,000,000.00 202,000,000.00 - - - - 562,000,000.00
Bonot-Bonot SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha_x000D_ Region VII LFP 2013-2019 160,000,000.00 50,000,000.00 111,594,000.00 - - - 321,594,000.00
Sulvec SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha_x000D_ Region I LFP 2012-2019 190,000,000.00 55,000,000.00 169,130,000.00 - - - 414,130,000.00
Macalelon SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 830 ha_x000D_ Region IV-A LFP 2013-2019 144,900,000.00 60,000,000.00 370,955,000.00 - - - 575,855,000.00
Ibingan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 255 ha_x000D_ Region V LFP 2012-2019 260,000,000.00 100,000,000.00 49,420,000.00 - - - 409,420,000.00
Sibagat SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 262 ha_x000D_ Region V LFP 2012-2020 3,000,000.00 3,000,000.00 100,000,000.00 35,635,000.00 - - 141,635,000.00
Mabini-Cayacay SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 450 ha_x000D_ Region VII LFP 2011-2019 280,000,000.00 10,000,000.00 70,120,000.00 - - - 360,120,000.00
Hibulangan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,738 ha_x000D_ Region VIII LFP 1996-2019 95,000,000.00 182,257,000.00 - - - - 277,257,000.00
Bayaoas SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 400 ha_x000D_ Region I LFP 2018-2022 - 20,000,000.00 20,000,000.00 100,000,000.00 200,000,000.00 260,000,000.00 600,000,000.00
Calunasan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 250 ha_x000D_ Region VII LFP 2013-2019 - 300,000,000.00 132,355,000.00 - - - 432,355,000.00
Catarman Bobon Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,060 ha_x000D_ Region VIII LFP 2010-2018 105,000,000.00 207,890,000.00 - - - - 312,890,000.00
Bayuyan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 578 ha_x000D_ Region VI LFP 2015-2019 - 260,000,000.00 126,000,000.00 - - - 386,000,000.00
Bohol Northeast Basin CABSEC-NIA Infrastructure Development Competitiveness and To generate 12,500 ha_x000D_ Region VII ODA-China 2019-2023 - - 200,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 3,200,000,000.00
Multipurpose Project accelerated and operations productivity of economic Specific
Gandara IP(Concepcion- CABSEC-NIA Infrastructure Development Competitiveness and To generate 150 ha_x000D_ Region VIII LFP 2016-2018 66,000,000.00 140,149,000.00 - - - - 206,149,000.00
Nacube Area) accelerated and operations productivity of economic Specific
Dibuluan Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,080 ha_x000D_ Region II LFP 2012-2018 75,000,000.00 129,823,000.00 - - - - 204,823,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Bucacao SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 180 ha Region IX LFP 2019-2022 - - 45,000,000.00 150,000,000.00 125,000,000.00 55,000,000.00 375,000,000.00
Buldon River Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 10,493 ha_x000D_ Region ARMM LFP 2020-2024 - - - 100,000,000.00 500,000,000.00 1,000,000,000.00 1,600,000,000.00
Cabano SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 250 ha_x000D_ Region VI LFP 2018-2020 - 250,000,000.00 50,000,000.00 50,000,000.00 - - 350,000,000.00
Calamba Integrated Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,000 ha_x000D_ Region X LFP 2019-2022 - - 100,000,000.00 200,000,000.00 300,000,000.00 125,021,000.00 725,021,000.00
Catungawan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 130 ha Region VII LFP 2019-2022 - - 20,000,000.00 130,000,000.00 50,000,000.00 50,000,000.00 250,000,000.00
Cogon Bacaca SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,200 ha_x000D_ Region XI LFP 2019-2021 - - 50,000,000.00 200,000,000.00 276,000,000.00 - 526,000,000.00
Daet-Talisay RIS CABSEC-NIA Infrastructure Development Competitiveness and To restore 516 ha_x000D_ Region V LFP 2016-2018 100,000,000.00 30,000,000.00 - - - - 130,000,000.00
Ditsaan-Ramain River IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,000 ha_x000D_ Region ARMM LFP 2012-2020 8,403,000.00 240,000,000.00 100,000,000.00 64,908,000.00 - - 413,311,000.00
Dumoloc SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 200 ha and Rehabilitation of Region I LFP 2018-2023 - 20,000,000.00 20,000,000.00 100,000,000.00 200,000,000.00 250,000,000.00 590,000,000.00
accelerated and operations productivity of economic 1,232 ha_x000D_ Specific
Establishment of Groundwater CABSEC-NIA Infrastructure Development Competitiveness and To generate 9,300 ha and restore 3,000 Nationwide Nationwide LFP 2016-2022 296,891,000.00 407,123,000.00 530,522,000.00 380,152,000.00 330,003,000.00 335,453,000.00 2,280,144,000.00
Pump Irrig. Project accelerated and operations productivity of economic ha.
Other NIS CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,630 ha and restore 87 ha. Nationwide Nationwide LFP 2017-2022 385,527,000.00 649,573,000.00 550,502,000.00 303,488,000.00 205,861,000.00 208,747,000.00 2,303,698,000.00
(Extension/Expansion of EIS) accelerated and operations productivity of economic
For the Requirements of the CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,225 ha and restore 2,211 Nationwide Nationwide LFP 2016-2022 282,040,000.00 323,127,000.00 365,493,000.00 401,614,000.00 442,754,000.00 490,413,000.00 2,305,441,000.00
Program Beneficiaries accelerated and operations productivity of economic ha.
Development Component of sustained sectors increased
the Comprehensive Agrarian
Reform Program
Gaco SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 600 ha_x000D_ Region I LFP 2019-2022 - - 20,000,000.00 200,000,000.00 200,000,000.00 80,000,000.00 500,000,000.00
Gandara IP-Nalihugan Area CABSEC-NIA Infrastructure Development Competitiveness and To generate 930 ha_x000D_ Region VIII LFP 2019-2022 - - 50,000,000.00 200,000,000.00 500,000,000.00 199,849,000.00 949,849,000.00
Gandara IP-Pologon Area CABSEC-NIA Infrastructure Development Competitiveness and To generate 200 ha Region VIII LFP 2014-2018 70,000,000.00 23,518,000.00 - - - - 93,518,000.00
Gregorio del Pilar Impounding CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,978 ha_x000D_ Region I LFP 2019-2023 - - 50,000,000.00 500,000,000.00 500,000,000.00 1,000,000,000.00 2,050,000,000.00
Hagbay IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 708 ha_x000D_ Region VIII LFP 2014-2018 1,875,000.00 202,062,000.00 - - - - 203,937,000.00
Hibale SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 375 ha_x000D_ Region VII LFP 2018-2021 - 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 - 400,000,000.00
Hilabangan River IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,940 ha_x000D_ Region VI LFP 2012-2020 150,000,000.00 200,000,000.00 200,000,000.00 90,470,000.00 - - 640,470,000.00
Iboc SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 180 ha_x000D_ Region VI LFP 2019-2021 - - 100,000,000.00 100,000,000.00 100,000,000.00 - 300,000,000.00
Ilocos Norte Irrigation Project, CABSEC-NIA Infrastructure Development Competitiveness and To generate 12,400 ha_x000D_ Inter-regional CAR, I ODA-China 2019-2026 - - 100,000,000.00 1,000,000,000.00 2,000,000,000.00 3,000,000,000.00 6,100,000,000.00
Stage 2 accelerated and operations productivity of economic
Ilocos Sur Integrated Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 6,740 ha_x000D_ Region I ODA-Korea 2019-2023 - - 100,000,000.00 1,000,000,000.00 1,500,000,000.00 1,000,000,000.00 3,600,000,000.00
Imbang IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,443 ha_x000D_ Region VI LFP 2018-2021 - 50,000,000.00 100,000,000.00 250,000,000.00 149,040,000.00 - 549,040,000.00
Irrigation Management Transfer CABSEC-NIA Infrastructure Development Competitiveness and To organized of about 190 IAs and Nationwide Nationwide LFP 2016-2022 89,000,000.00 105,321,000.00 83,374,000.00 90,909,000.00 83,750,000.00 90,125,000.00 542,479,000.00
Support Services accelerated and operations productivity of economic development and strengthened of about
sustained sectors increased 175 IAs.
Kabulnan-2 Multipurpose CABSEC-NIA Infrastructure Development Competitiveness and To generate 19,330 ha_x000D_ Inter-regional XII, ARMM ODA-ADB 2019-2025 - - 200,000,000.00 3,000,000,000.00 3,000,000,000.00 2,000,000,000.00 8,200,000,000.00
Irrigation & Power Project accelerated and operations productivity of economic
Lale SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha_x000D_ Region VIII LFP 2019-2022 - - 50,000,000.00 200,000,000.00 150,000,000.00 100,000,000.00 500,000,000.00
Las Nieves SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,800 ha_x000D_ Region XIII LFP 2020-2023 - - - 50,000,000.00 350,000,000.00 350,000,000.00 750,000,000.00
Lasang RIS Improvement CABSEC-NIA Infrastructure Development Competitiveness and To restore 4,929 ha_x000D_ Region XI LFP 2016-2018 100,000,000.00 120,000,000.00 120,000,000.00 120,000,000.00 120,000,000.00 60,000,000.00 640,000,000.00
Libang River Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 3,500 ha_x000D_ Region XIII ODA-ADB 2019-2023 - - 100,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 1,000,000,000.00
Linoan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 600 ha_x000D_ Region XI LFP 2020-2022 - - - 50,000,000.00 150,000,000.00 158,000,000.00 358,000,000.00
Lison Valley IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha Region IX LFP 2014-2017 22,000,000.00 - - - - - 22,000,000.00
Logum IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,500 ha_x000D_ Region XIII LFP 2019-2022 - - 174,750,000.00 407,750,000.00 407,750,000.00 174,750,000.00 1,165,000,000.00
Lopez SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,800 ha_x000D_ Region IV-A LFP 2018-2021 - 20,000,000.00 200,000,000.00 150,000,000.00 130,000,000.00 - 500,000,000.00
Lower Agno River Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 12,650 ha_x000D_ Inter-regional I, III LFP 2018-2022 - 100,000,000.00 875,000,000.00 761,539,000.00 761,539,000.00 1,001,922,000.00 3,500,000,000.00
System Extension Project accelerated and operations productivity of economic
Lower Apayao River Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,211 ha_x000D_ Region CAR LFP 2019-2022 - - 20,000,000.00 300,000,000.00 500,000,000.00 400,000,000.00 1,220,000,000.00
Lower Sibuguey I RIS Ext'n. CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,400 ha_x000D_ Region IX LFP 2012-2020 140,000,000.00 75,000,000.00 187,337,000.00 125,000,000.00 - - 527,337,000.00
Malinao Dam Improvement CABSEC-NIA Infrastructure Development Competitiveness and To restore 4,740 ha_x000D_ Region VII LFP 2011-2018 100,000,000.00 255,834,000.00 - - - - 355,834,000.00
Malogo IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 7,605 ha_x000D_ Region VI LFP 2017-2020 100,000,000.00 250,000,000.00 300,000,000.00 243,524,000.00 - - 893,524,000.00
Manat Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,000 ha_x000D_ Region XI LFP 2020-2023 - - - 50,000,000.00 300,000,000.00 300,000,000.00 650,000,000.00
Mangima River Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,500 ha_x000D_ Region X LFP 2020-2022 - - - 50,000,000.00 200,000,000.00 200,000,000.00 450,000,000.00
MAP IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,200 ha_x000D_ Region XIII LFP 2016-2020 25,000,000.00 150,000,000.00 150,000,000.00 127,695,000.00 - - 452,695,000.00
Marikit Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 360 ha Region III LFP 2016-2018 50,000,000.00 20,000,000.00 - - - - 70,000,000.00
Maringalo Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 7,000 ha_x000D_ Region III LFP 2019-2023 - - 100,000,000.00 500,000,000.00 800,000,000.00 1,000,000,000.00 2,400,000,000.00
Nassiping PIP, Ph. I CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,028 ha_x000D_ Region II LFP 2015-2018 244,703,000.00 30,297,000.00 - - - - 275,000,000.00
North Lawis Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,464 ha_x000D_ Region III LFP 2018-2020 - 140,000,000.00 100,000,000.00 45,000,000.00 - - 285,000,000.00
Paculago SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 960 ha_x000D_ Region V LFP 2020-2023 - - - 50,000,000.00 200,000,000.00 300,000,000.00 550,000,000.00
Pambujan Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha Region VIII LFP 2019-2021 - - 100,000,000.00 200,000,000.00 162,080,000.00 - 462,080,000.00
Pantingan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,470 ha_x000D_ Region III LFP 2019-2022 - - 20,000,000.00 100,000,000.00 200,000,000.00 180,000,000.00 500,000,000.00
Pila River Multipurpose Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 6,138 ha_x000D_ Region I LFP 2020-2024 - - - 100,000,000.00 500,000,000.00 1,000,000,000.00 1,600,000,000.00
Pinipisakan Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,405 ha_x000D_ Region VIII LFP 2013-2018 105,000,000.00 95,000,000.00 - - - - 200,000,000.00
Quiom-Maypaling SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 900 ha_x000D_ Region I LFP 2019-2022 - - 20,000,000.00 150,000,000.00 250,000,000.00 180,000,000.00 600,000,000.00
Repair/Rehabilitation/Restorati CABSEC-NIA Infrastructure Development Competitiveness and To restore 28,600 ha. Nationwide Nationwide LFP 2017-2022 4,861,769,000.00 11,890,770,000.00 9,306,584,000.00 7,996,173,000.00 7,016,986,000.00 5,342,408,000.00 46,414,690,000.00
on of Existing National accelerated and operations productivity of economic
Irrigation Sytems sustained sectors increased
Rinconada Integ. IS CABSEC-NIA Infrastructure Development Competitiveness and To restore 1,200 ha_x000D_ Region V LFP 2016-2018 150,000,000.00 50,000,000.00 - - - - 200,000,000.00
Sapalan River Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,838 ha_x000D_ Region ARMM LFP 2016-2020 50,000,000.00 100,000,000.00 400,000,000.00 230,000,000.00 - - 780,000,000.00
Small Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 12,740 ha._x000D_ Nationwide Nationwide LFP 2016-2022 2,559,963,000.00 7,413,313,000.00 9,400,726,000.00 8,077,296,000.00 5,076,224,000.00 4,381,345,000.00 36,908,867,000.00
Solsona SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 300 ha_x000D_ Region I LFP 2020-2023 - - - 20,000,000.00 150,000,000.00 200,000,000.00 370,000,000.00
Sta. Agueda-Datagon IP, CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,000 ha_x000D_ Region VII LFP 2017-2018 100,000,000.00 140,000,000.00 - - - - 240,000,000.00
Tago Pump Irrigation Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To restore 3,500 ha_x000D_ Region XIII LFP 2019-2021 - - 50,000,000.00 200,000,000.00 233,000,000.00 - 483,000,000.00
System accelerated and operations productivity of economic Specific
Talus SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 5,000 ha Region VI LFP 2020-2024 - - - 20,000,000.00 250,000,000.00 300,000,000.00 570,000,000.00
Tandubas IP (Mainland) CABSEC-NIA Infrastructure Development Competitiveness and To generate 300 ha_x000D_ Region ARMM LFP 2018-2019 - 10,000,000.00 40,000,000.00 - - - 50,000,000.00
Tibangran SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 900 ha_x000D_ Region I LFP 2019-2022 - - 20,000,000.00 150,000,000.00 150,000,000.00 79,000,000.00 399,000,000.00
Tumauini River Multipurpose CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,585 ha_x000D_ Region II ODA-China 2019-2021 - - 100,000,000.00 2,000,000,000.00 1,903,300,000.00 - 4,003,300,000.00
Tulunan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,590 ha_x000D_ Region XII LFP 2019-2021 - - 200,000,000.00 200,000,000.00 239,488,000.00 - 639,488,000.00
Upper Saug RIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,070 ha_x000D_ Region XI LFP 2016-2018 200,000,000.00 200,000,000.00 - - - - 400,000,000.00
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Ugasan Juanico SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 489 ha_x000D_ Region VI LFP 2020-2022 - - - 20,000,000.00 200,000,000.00 180,000,000.00 400,000,000.00
Titay SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,020 ha_x000D_ Region IX LFP 2018-2019 - 100,000,000.00 200,000,000.00 150,000,000.00 - - 450,000,000.00
Tyabanan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 3,600 ha_x000D_ Region VI LFP 2020-2024 - - - 20,000,000.00 100,000,000.00 200,000,000.00 320,000,000.00
Upi River Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 821 ha_x000D_ Region ARMM LFP 2020-2022 - - - 50,000,000.00 100,000,000.00 192,380,000.00 342,380,000.00
Upper Butique SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,830 ha_x000D_ Region CAR LFP 2020-2024 - - - 50,000,000.00 300,000,000.00 500,000,000.00 850,000,000.00
Waras SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 50 ha & restore 950 Region V LFP 2020-2023 - - - 50,000,000.00 200,000,000.00 300,000,000.00 550,000,000.00
accelerated and operations productivity of economic ha_x000D_ Specific
Coconet Slope Protection in CABSEC-NIA Infrastructure Development Competitiveness and 1.34 million square meters of coconet Nationwide Nationwide LFP 2017-2022 222,049,000.00 259,358,000.00 146,503,000.00 106,507,000.00 73,902,000.00 48,905,000.00 857,224,000.00
National Irrigation Systems accelerated and operations productivity of economic slope protection.
National Irrigation Sector CABSEC-NIA Infrastructure Development Competitiveness and To rehabilitate 51,170 ha. Inter-regional I, III, IV-A, IV- LFP 2019-2025 - - 1,182,050,000.00 1,773,075,000.00 2,364,100,000.00 2,364,100,000.00 7,683,325,000.00
Rehabilitation and accelerated and operations productivity of economic B, VI, X, XI,
Improvement Project II sustained sectors increased XII, XIII
Coconet Slope Protection in CABSEC-NIA Infrastructure Development Competitiveness and 127,130 square meters of coconet slope Nationwide Nationwide LFP 2018-2022 - 65,717,000.00 5,500,000.00 3,000,000.00 2,000,000.00 5,400,000.00 81,617,000.00
Communal Irrigation Systems accelerated and operations productivity of economic protection.
Ziwanan River Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,000 ha_x000D_ Region CAR LFP 2020-2024 - - - 20,000,000.00 200,000,000.00 500,000,000.00 720,000,000.00
Repair/Rehabilitation/Restorati CABSEC-NIA Infrastructure Development Competitiveness and To restore 40,000 ha Nationwide Nationwide LFP 2017-2022 4,463,686,000.00 9,504,274,000.00 6,379,670,000.00 4,145,904,000.00 3,788,536,000.00 3,008,173,000.00 31,290,243,000.00
on of Existing Communal accelerated and operations productivity of economic
Irrigation Systems sustained sectors increased
Improvement of Service Roads CABSEC-NIA Infrastructure Development Competitiveness and Concreting of 450 km. service roads. Nationwide Nationwide LFP 2017-2022 112,884,000.00 1,691,992,000.00 881,387,000.00 518,418,000.00 678,033,000.00 560,865,000.00 4,443,579,000.00
in National Irrigation Systems accelerated and operations productivity of economic
(NIS) sustained sectors increased
Improvement of Service Roads CABSEC-NIA Infrastructure Development Competitiveness and Concreting of 20 km service roads. Nationwide Nationwide LFP 2016-2022 - 98,580,000.00 12,000,000.00 6,789,000.00 5,000,000.00 6,789,000.00 129,158,000.00
in Communal Irrigation accelerated and operations productivity of economic
Systems (CIS) sustained sectors increased
Other CIS CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,873 ha for irrigation Nationwide Nationwide LFP 2017-2022 1,060,014,000.00 1,583,325,000.00 1,117,783,000.00 515,365,000.00 497,097,000.00 433,172,000.00 5,206,756,000.00
(Extension/Expansion of EIS) accelerated and operations productivity of economic
Repair of Groundwater Pump CABSEC-NIA Infrastructure Development Competitiveness and 2,120 hectares for restoration Nationwide Nationwide LFP 2017-2022 67,437,000.00 174,320,000.00 368,155,000.00 147,805,000.00 133,430,000.00 95,070,000.00 986,217,000.00
Irrigation System (RGPIS) accelerated and operations productivity of economic
Climate Change Adaptation CABSEC-NIA Infrastructure Development Competitiveness and To install rainfall stations, water analysis, Nationwide Nationwide LFP 2017-2022 95,420,000.00 190,000,000.00 184,400,000.00 136,200,000.00 214,545,000.00 41,545,000.00 862,110,000.00
Works (Communal Systems) accelerated and operations productivity of economic database development, conduct technical
sustained sectors increased training and installation of steelgates.

poor, improved
Upgrading/Rehabilitation of NIS CABSEC-NIA Infrastructure Development Competitiveness and To restore 266 ha. Nationwide Nationwide LFP 2017-2018 555,425,000.00 129,542,000.00 - - - - 684,967,000.00
damaged by Typhoon Yolanda accelerated and operations productivity of economic
Malitubog-Libungan CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,870 ha_x000D_ Region XII LFP 2020-2024 - - - 100,000,000.00 500,000,000.00 500,000,000.00 1,100,000,000.00
Transbasin Irrigation Project accelerated and operations productivity of economic Specific
Upper Sibuguey RIS Ext'n. CABSEC-NIA Infrastructure Development Competitiveness and To generate 720 ha. Region IX LFP 2012-2018 69,443,000.00 10,000,000.00 - - - - 79,443,000.00
Tanjay-Bais River Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 3,900 ha_x000D_ Region VII LFP 2018-2022 - 100,000,000.00 100,000,000.00 400,000,000.00 200,000,000.00 175,000,000.00 975,000,000.00
Kinalan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 640 ha Region VII LFP 2019-2022 - - 20,000,000.00 100,000,000.00 200,000,000.00 320,200,000.00 640,200,000.00
Jantianon Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,000 ha_x000D_ Region VII LFP 2019-2021 - - 50,000,000.00 100,000,000.00 100,000,000.00 - 250,000,000.00
Dagangdang-Tampaga CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,800 ha_x000D_ Region VII LFP 2019-2022 - - 50,000,000.00 100,000,000.00 250,000,000.00 140,000,000.00 540,000,000.00
Irrigation Project accelerated and operations productivity of economic Specific
Claveria SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,950 ha_x000D_ Region X LFP 2019-2022 - - 100,000,000.00 300,000,000.00 300,000,000.00 275,000,000.00 975,000,000.00
Managok SWIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha Region X LFP 2019-2020 - - 100,000,000.00 152,500,000.00 - - 252,500,000.00
Muleta SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,500 ha Region X LFP 2020-2022 - - - 100,000,000.00 500,000,000.00 662,500,000.00 1,262,500,000.00
Delapa SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,650 ha Region X LFP 2019-2022 - - 100,000,000.00 500,000,000.00 1,000,000,000.00 746,357,000.00 2,346,357,000.00
Kadingilan IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 6,000 ha Region X LFP 2020-2024 - - - 100,000,000.00 500,000,000.00 500,000,000.00 1,100,000,000.00
Kapatagan Valley Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,000 ha Region X LFP 2020-2022 - - - 50,000,000.00 150,000,000.00 150,036,000.00 350,036,000.00
Bislig City Integrated CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,250 ha Region XIII LFP 2012-2018 42,520,000.00 50,000,000.00 - - - - 92,520,000.00
Development Project-IC accelerated and operations productivity of economic Specific
Bunawan IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,000 ha Region XIII LFP 2019-2022 - - 180,000,000.00 420,000,000.00 420,000,000.00 180,000,000.00 1,200,000,000.00
Agay SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 7,393 ha Region XIII LFP 2019-2026 - - 225,000,000.00 525,000,000.00 525,000,000.00 225,000,000.00 1,500,000,000.00
Alip RIS Extension Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha and restore 94 ha Region ARMM LFP 2019-2022 - - 162,140,000.00 103,010,000.00 77,080,000.00 57,750,000.00 399,980,000.00
Cabadbaran SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 3,213 ha Region XIII LFP 2019-2022 - - 243,683,000.00 568,593,000.00 568,593,000.00 243,681,000.00 1,624,550,000.00
Culi Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 300 ha Region XIII LFP 2019-2020 - - 242,000,000.00 363,000,000.00 - - 605,000,000.00
Danuman IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 520 ha Region XIII LFP 2019-2020 - - 272,800,000.00 409,200,000.00 - - 682,000,000.00
Kabulnan RIS Extension CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,800 ha and restore 883 ha Region ARMM LFP 2019-2022 - - 346,200,000.00 214,560,000.00 173,574,000.00 106,140,000.00 840,474,000.00
Lapinigan IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 200 ha Region XIII LFP 2019-2020 - - 228,000,000.00 342,000,000.00 - - 570,000,000.00
Lumao-Butong SWIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 200 ha Region XIII LFP 2019-2020 - - 228,000,000.00 342,000,000.00 - - 570,000,000.00
Maasam IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,000 ha Region XIII LFP 2019-2022 - - 180,000,000.00 420,000,000.00 420,000,000.00 180,000,000.00 1,200,000,000.00
Malaig RIS Extension Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,896 ha Region ARMM LFP 2020-2022 - - - 100,000,000.00 400,000,000.00 457,480,000.00 957,480,000.00
Malihaw SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 300 ha Region XIII LFP 2019-2020 - - 242,000,000.00 363,000,000.00 - - 605,000,000.00
Malihog IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha Region XIII LFP 2019-2020 - - 207,000,000.00 310,500,000.00 - - 517,500,000.00
Puyo SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,450 ha Region XIII LFP 2019-2022 - - 151,125,000.00 352,625,000.00 352,625,000.00 151,125,000.00 1,007,500,000.00
Solibao IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,000 ha Region XIII LFP 2019-2022 - - 180,000,000.00 420,000,000.00 420,000,000.00 180,000,000.00 1,200,000,000.00
Sultan Naga Dimaporo IP CABSEC-NIA Infrastructure Development Competitiveness and To generate 980 ha Region X LFP 2020-2022 - - - 50,000,000.00 150,000,000.00 140,028,000.00 340,028,000.00
Talayan RIS Extension Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 581 ha Region ARMM LFP 2019-2022 - - 142,250,000.00 66,250,000.00 56,600,000.00 39,750,000.00 304,850,000.00
Panas SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 1,109 ha Region XI LFP 2020-2022 - - - 100,000,000.00 200,000,000.00 254,500,000.00 554,500,000.00
Mambalili Pump Irrigation CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,000 ha_x000D_ Region XIII LFP 2019-2020 - - 280,000,000.00 420,000,000.00 - - 700,000,000.00
Inahaoan Irrigation Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 2,500 ha_x000D_ Region XIII LFP 2019-2022 - - 206,250,000.00 481,250,000.00 481,250,000.00 206,250,000.00 1,375,000,000.00
Consorcia SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 250 ha_x000D_ Region XIII LFP 2019 - - 175,000,000.00 - - - 175,000,000.00
Simbalan SRIP CABSEC-NIA Infrastructure Development Competitiveness and To generate 500 ha_x000D_ Region XIII LFP 2019 - - 350,000,000.00 - - - 350,000,000.00
Tapaz Multipurpose Project CABSEC-NIA Infrastructure Development Competitiveness and To generate 700 ha_x000D_ Region VI LFP 2020-2023 - - - 100,000,000.00 400,000,000.00 400,000,000.00 900,000,000.00
Sibalom San Jose Reservoir CABSEC-NIA Infrastructure Development Competitiveness and To generate 4,485 ha_x000D_ Region VI LFP 2018-2020 - 300,000,000.00 100,000,000.00 456,700,000.00 - - 856,700,000.00
Construction of wharf extension DOLE-NMP Infrastructure Development Safety and security against Construction of around 15 meters length Region VIII LFP 2018 - 24,000,000.00 - - - - 24,000,000.00
for the free-fall enclosed life accelerated and operations natural and man-made of wharf extensions for free fall totally Specific
boat sustained disasters, especially for the enclosed lifeboat and davit.
poor, improved
Re blocking of existing DOLE-NMP Infrastructure Development Competitiveness and Re blocking of existing damaged NMP Region VIII LFP 2019 - - 12,140,000.00 - - - 12,140,000.00
damaged NMP Road Network accelerated and operations productivity of economic road network Specific
Abo-abo (Quezon) - Quezon DOE-NPC Infrastructure Development Gaps in basic infrastructure for 18 km x 69 kV transmission lines Region IV-B LFP 2020 - - - 209,000,000.00 - - 209,000,000.00
69kV Transmission Line accelerated and operations human capital development Specific
Project sustained reduced
Abo-abo Switching Station DOE-NPC Infrastructure Development Gaps in basic infrastructure for 3 PCB switching station Region IV-B LFP 2020 - - - 85,000,000.00 - - 85,000,000.00
Project accelerated and operations human capital development Specific
sustained reduced
Bansud Substation Expansion DOE-NPC Infrastructure Development Gaps in basic infrastructure for Additional 3 PCB at Bansud Substation Region IV-B LFP 2017 26,513,229.00 - - - - - 26,513,229.00
sustained reduced
Bataraza 69kV Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA substation Region IV-B LFP 2019 - - 105,000,000.00 - - - 105,000,000.00
sustained reduced
Boac Substation Uprating DOE-NPC Infrastructure Development Gaps in basic infrastructure for Uprated substation from 10 MVA to 15 Region IV-B LFP 2017-2018 30,000,000.00 50,000,000.00 - - - - 80,000,000.00
Project accelerated and operations human capital development MVA Specific
sustained reduced
Brooke's Point - Bataraza 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 28 km x 69 kV transmission line Region IV-B LFP 2019 - - 352,000,000.00 - - - 352,000,000.00
Transmission Line Project accelerated and operations human capital development Specific
sustained reduced
Brooke's Point Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for Substation expansion by 1 PCB Region IV-B LFP 2019-2020 - - 15,000,000.00 30,000,000.00 - - 45,000,000.00
Expansion Project accelerated and operations human capital development Specific
sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Capacity Addition Projects for DOE-NPC Infrastructure Development Gaps in basic infrastructure for 575 kW additional capacity at SPUG Region VII LFP 2018 - 78,482,143.00 - - - - 78,482,143.00
SPUG - New Areas in Bohol accelerated and operations human capital development areas Specific
sustained reduced
Capacity Addition Projects for DOE-NPC Infrastructure Development Gaps in basic infrastructure for 108 kW additional capacity at SPUG Region XIII LFP 2017-2018 1,847,375.00 12,931,625.00 - - - - 14,779,000.00
SPUG - New Areas in Dinagat accelerated and operations human capital development areas Specific
sustained reduced
Capacity Addition Projects for DOE-NPC Infrastructure Development Gaps in basic infrastructure for 230 kW additional capacity at SPUG Region IV-B LFP 2018 - 41,874,999.00 - - - - 41,874,999.00
SPUG - New Areas in accelerated and operations human capital development areas Specific
Occidental Mindoro sustained reduced
Capacity Addition Projects for DOE-NPC Infrastructure Development Gaps in basic infrastructure for 447kW additional capacity at SPUG areas Region IV-B LFP 2017-2018 37,225,895.00 37,225,895.00 - - - - 74,451,790.00
SPUG - New Areas in Palawan accelerated and operations human capital development Specific
(1) sustained reduced
Capacity Addition Projects for DOE-NPC Infrastructure Development Gaps in basic infrastructure for 109 kW additional capacity at SPUG Region IV-B LFP 2017-2018 2,425,000.00 16,975,000.00 - - - - 19,400,000.00
SPUG - New Areas in Palawan accelerated and operations human capital development areas Specific
(2) sustained reduced
Capacity Addition Projects for DOE-NPC Infrastructure Development Gaps in basic infrastructure for 24.85 MW additional capacity in various Nationwide Nationwide LFP 2017-2018 841,855,875.00 841,855,875.00 - - - - 1,683,711,750.00
Various SPUG Areas accelerated and operations human capital development SPUG areas
sustained reduced
Codon Load End 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA load end substation Region V LFP 2017-2018 60,000,000.00 37,271,000.00 - - - - 97,271,000.00
Substation Project accelerated and operations human capital development Specific
sustained reduced
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 250 kW additional capacity at SPUG area Region V LFP 2017-2018 3,100,000.00 21,700,000.00 - - - - 24,800,000.00
Including Supply, Delivery, accelerated and operations human capital development Specific
Installation, Test and sustained reduced
Commissioning of 1 x 100 kW
and 1 x 150 kW Generating
Sets, Auxiliaries and Balance
of Plant for Quinalasag Diesel
Power Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 500 kW additional capacity at SPUG Region II LFP 2018 - 39,000,000.00 - - - - 39,000,000.00
Including Supply, Delivery, accelerated and operations human capital development area Specific
and 2 x 150 kW Generating
Sets, Auxiliaries and Balance
of Plant for Maconacon Diesel
Power Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 500 kW additional capacity at SPUG area Region IV-B LFP 2017-2018 4,637,500.00 32,462,500.00 - - - - 37,100,000.00
& 1 x 200 kW Generating Sets,
Auxiliaries and Balance of
Plant for Araceli Diesel Power
Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 600 kW additional capacity at SPUG area Region IV-B LFP 2018-2019 - 17,967,000.00 1,633,000.00 - - - 19,600,000.00
Generating Sets, Auxiliaries
and Balance of Plant for Power
Barge 109 (Romblon)
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 3.0 MW additional capacity at SPUG area Region XIII LFP 2018-2019 - 146,910,000.00 24,490,000.00 - - - 171,400,000.00
Containerized Generating Sets,
Plant for Dinagat Diesel Power
Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 4 MW additional capacity at SPUG area Region IV-B LFP 2017-2018 94,286,000.00 125,714,000.00 - - - - 220,000,000.00
Including Supply, Delivery, accelerated and operations human capital development (Marinduque) Specific
Commissioning of 2 x 2.0 MW
Plant for Boac Diesel Power
Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 80 kW additional capacity at SPUG area Region V LFP 2017-2018 2,002,500.00 14,017,500.00 - - - - 16,020,000.00
and Balance of Plant for
Palumbanes Diesel Power
Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 1,200 kW additional capacity at SPUG Region VII LFP 2018-2019 - 55,183,000.00 5,017,000.00 - - - 60,200,000.00
Plant for Camotes Diesel
Power Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 120 kW additional capacity at SPUG area Region VII LFP 2017-2018 3,750,000.00 26,250,000.00 - - - - 30,000,000.00
Commissioning of 2 x60 kW
and Balance of Plant for Cabul-
an Diesel Power Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 300 kW additional capacity to SPUG Region II LFP 2017-2018 10,659,400.00 42,637,600.00 - - - - 53,297,000.00
for the Transfer of Sabtang accelerated and operations human capital development areas Specific
Diesel Power Plant sustained reduced
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 4.5 MW additional capacity at SPUG area Region XII LFP 2018-2019 - 248,229,000.00 41,371,000.00 - - - 289,600,000.00
Plant for Kalamansig Diesel
Power Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 1,800 kW additional capacity at SPUG Region IV-B LFP 2018-2019 - 39,900,000.00 39,900,000.00 - - - 79,800,000.00
and Balance of Plant for
Lubang Diesel Power Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5.0 MW additional capacity at SPUG Region ARMM LFP 2017-2018 178,114,000.00 237,486,000.00 - - - - 415,600,000.00
Including Supply, Delivery, accelerated and operations human capital development areas (Basilan) Specific
Plant for Basilan Diesel Power
Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5.0 MW additional capacity at SPUG Region ARMM LFP 2018-2019 - 283,500,000.00 157,500,000.00 - - - 441,000,000.00
Including Supply, Delivery, accelerated and operations human capital development areas Specific
Plant for Bongao Diesel Power
Plant
Construction of Power Facilities DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5.0 MW additional capacity at SPUG area Region ARMM LFP 2018-2019 - 378,000,000.00 63,000,000.00 - - - 441,000,000.00
Plant for Jolo Diesel Power
Plant
El Nido 69kV Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA substation Region IV-B LFP 2018-2019 - 70,000,000.00 35,000,000.00 - - - 105,000,000.00
sustained reduced
Mansalay - San Jose 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 57.47 km x 59 kV transmission line Region IV-B LFP 2017-2018 265,595,000.00 200,000,000.00 - - - - 465,595,000.00
sustained reduced
Mansalay Switching Station DOE-NPC Infrastructure Development Gaps in basic infrastructure for 2 PCBs switching station Region IV-B LFP 2017 104,918,659.00 - - - - - 104,918,659.00
sustained reduced
Mobo Substation Expansion DOE-NPC Infrastructure Development Gaps in basic infrastructure for 20 MVA substation expansion Region V LFP 2021 - - - - 80,000,000.00 - 80,000,000.00
sustained reduced
Pinamalayan Switching Station DOE-NPC Infrastructure Development Gaps in basic infrastructure for 4 PCB switching station Region IV-B LFP 2019 - - 126,373,560.00 - - - 126,373,560.00
sustained reduced
Puerto Galera 69kV Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for 10 MVA substation Region IV-B LFP 2019-2020 - - 47,000,000.00 100,000,000.00 - - 147,000,000.00
sustained reduced
Quezon - Rizal 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 60 km x 69 kV transmission lines Region IV-B LFP 2020 - - - 627,000,000.00 - - 627,000,000.00
sustained reduced
Quezon 69kV Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA substation Region IV-B LFP 2020 - - - 105,000,000.00 - - 105,000,000.00
sustained reduced
Rehabilitation of Calapan - DOE-NPC Infrastructure Development Gaps in basic infrastructure for Restored 44 km x 69 kV transmission line Region IV-B LFP 2017 318,733,000.00 - - - - - 318,733,000.00
Bansud 69kV Transmission accelerated and operations human capital development Specific
Line Project (Schedule 1) sustained reduced
Rehabilitation of Calapan - DOE-NPC Infrastructure Development Gaps in basic infrastructure for Rehabilitation of 42 km x 69 kV Region IV-B LFP 2017-2018 142,040,000.00 142,040,000.00 - - - - 284,080,000.00
Bansud 69kV Transmission accelerated and operations human capital development transmission line Specific
Line Project (Schedule 2) sustained reduced
Rehabilitation of Calapan - DOE-NPC Infrastructure Development Gaps in basic infrastructure for Rehabilitation of 41 km x 69 kV Region IV-B LFP 2017 354,828,000.00 - - - - - 354,828,000.00
Puerto Galera (Minolo) 69kV accelerated and operations human capital development transmission lines Specific
Transmission Line Project sustained reduced
Rehabilitation of Puerto Galera DOE-NPC Infrastructure Development Gaps in basic infrastructure for Restored 40 km x 69 kV transmission Region IV-B LFP 2020 - - - 272,000,000.00 - - 272,000,000.00
(Minolo) - Mamburao 69kV accelerated and operations human capital development lines Specific
Rizal 69kV Substation Project DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA substation Region IV-B LFP 2020 - - - 105,000,000.00 - - 105,000,000.00
accelerated and operations human capital development Specific
sustained reduced
Roxas (Alimanguan) - San DOE-NPC Infrastructure Development Gaps in basic infrastructure for 20 km x 69 kV transmission lines Region IV-B LFP 2020 - - - 231,000,000.00 - - 231,000,000.00
Vicente (New Agutaya) 69kV accelerated and operations human capital development Specific
Roxas (Alimanguan) Switching DOE-NPC Infrastructure Development Gaps in basic infrastructure for 3 PCB switching station Region IV-B LFP 2020 - - - 85,000,000.00 - - 85,000,000.00
Station Project accelerated and operations human capital development Specific
sustained reduced
Roxas - Taytay 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 35.1 km x 69 kV transmission line Region IV-B LFP 2017-2018 103,074,000.00 200,000,000.00 - - - - 303,074,000.00
(Schedule 1) sustained reduced
Roxas - Taytay 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 36.2 km x 69 kV transmission line Region IV-B LFP 2018 - 300,536,000.00 - - - - 300,536,000.00
(Schedule 2) sustained reduced
Sablayan Switching Station DOE-NPC Infrastructure Development Gaps in basic infrastructure for 4 PCB switching station Region IV-B LFP 2019 - - 93,906,190.00 - - - 93,906,190.00
sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
San Jose Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for Additional 1 PCB for San Jose Substation Region IV-B LFP 2017 13,831,112.00 - - - - - 13,831,112.00
Expansion Project accelerated and operations human capital development Specific
sustained reduced
San Miguel 69kV Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA substation Region V LFP 2017-2018 60,000,000.00 32,565,000.00 - - - - 92,565,000.00
sustained reduced
San Vicente 69kV Substation DOE-NPC Infrastructure Development Gaps in basic infrastructure for 5 MVA substation Region IV-B LFP 2019-2020 - - 95,000,000.00 10,000,000.00 - - 105,000,000.00
sustained reduced
Takeover of Six (6) Barangay DOE-NPC Infrastructure Development Gaps in basic infrastructure for 1,380 kW additional capacity at SPUG Region IV-B LFP 2018 - 156,320,000.00 - - - - 156,320,000.00
Power Association (BAPA) accelerated and operations human capital development areas Specific
Sites in Palawan sustained reduced
Taytay - El Nido 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 60.9 km x 69 kV transmission lines Region IV-B LFP 2018-2019 - 360,000,000.00 333,000,000.00 - - - 693,000,000.00
sustained reduced
Taytay 69kV Substation Project DOE-NPC Infrastructure Development Gaps in basic infrastructure for 10 MVA substation Region IV-B LFP 2017-2018 73,495,500.00 73,495,500.00 - - - - 146,991,000.00
sustained reduced
Virac - San Miguel 69kV DOE-NPC Infrastructure Development Gaps in basic infrastructure for 15.15 km x 69 kV transmission line Region V LFP 2017-2018 70,000,000.00 100,570,000.00 - - - - 170,570,000.00
Transmission Line project accelerated and operations human capital development Specific
sustained reduced
Various SPUG Plant and DOE-NPC Infrastructure Development Gaps in basic infrastructure for Improved plant facilities Nationwide Nationwide LFP 2018-2022 - 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 400,000,000.00
Facilities Improvement Projects accelerated and operations human capital development
sustained reduced
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 15,207 sq.m. of softscape area, 2,995 Region NCR LFP 2018 - 45,865,000.00 - - - - 45,865,000.00
Redevelopment of Areas accelerated and operations productivity of economic sq.m. of walkways (stamped concrete Specific
Surrounding East-East sustained sectors increased finish), 24pcs. - 7 ft. high palms
Buildings (Binhi ng Kalayaan
and Children's Playground)
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and Landscaped 9,495 sq.m. of softscape Region NCR LFP 2018 - 27,547,500.00 - - - - 27,547,500.00
Redevelopment of Areas accelerated and operations productivity of economic area, 382 sq.m. of walkways (stamped Specific
Surrounding North-North sustained sectors increased concrete finish), 10 units benches, 187
Buildings (Former Finance sq.m. Trellises
Building & Agrifina Circle)
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 5,480 sq.m. walkways (stamped concrete Region NCR LFP 2018 - 32,500,000.00 - - - - 32,500,000.00
Redevelopment of Areas accelerated and operations productivity of economic finish), 30 pcs - 7 foot palm trees, 30pcs - Specific
Surrounding Proposed sustained sectors increased 5 meter high trees, 6,980 sq.m. of
Buildings at Parking Lot 1 Softscape landscaping.
(South) and Parking Lot 2
(North), Western Section,
Rizal Park
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 1846 sq. m of softscape area, 377 sq.m. Region NCR LFP 2018 - 12,383,772.00 - - - - 12,383,772.00
Redevelopment of Bisig Marker accelerated and operations productivity of economic of walkways (stamped concrete finish), Specific
Area sustained sectors increased 324 sq. m. marker
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 6,832 sq.m. of landscaped area, 1,008 Region NCR LFP 2018 - 70,959,500.00 - - - - 70,959,500.00
Redevelopment of Burnham accelerated and operations productivity of economic sq.m. of walkways (stamped concrete Specific
Green Commercial Areas, sustained sectors increased finish), 858 sq.m. retaining Wall, 1,400
Western Section, Rizal Park sq.m. of Green Roof, 1,400 sq.m.
Commercial Structure with 14 stalls.
Redevelopment of the Chinese accelerated and operations productivity of economic sq.m. of stamped concrete finish Specific
Garden sustained sectors increased walkways, 350 sq.m. trellisses, 14
benches, 768 sq.m. entry area (Natural
Stone), 1,760 sq.m. lagoon improvement,
136 sq.m. entrance water feature.
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 820 sq.m. of landscaped lawn area, 1,560 Region NCR LFP 2018 - 14,275,000.00 - - - - 14,275,000.00
Redevelopment of Esplanade accelerated and operations productivity of economic sq.m. of walkways (Composite Wood Specific
in Front of the Manila Ocean sustained sectors increased Deck), 35 pcs. -7 ft palms
Park
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 3,620 sq.m. of landscapes lawn area, Region NCR LFP 2018 - 8,917,864.00 - - - - 8,917,864.00
Redevelopment of Flower accelerated and operations productivity of economic 1,438 sq.m. of walkways (stamped Specific
Clock Area sustained sectors increased concrete finish), 220 sq.m. of flower clock
area, 16 -7 ft palms
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 7,460 sq.m. of landscape area (shrubs) , Region NCR LFP 2018 - 26,682,625.00 - - - - 26,682,625.00
Redevelopment of Light and accelerated and operations productivity of economic 483 sq.m. lawn area, 645 sq.m. entry Specific
Sound Complex sustained sectors increased area, 258 sq.m. entrance water feature,
464 sq.m. stamped concrete finish
walkways.
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 8,504 sq.m. of softscape area, 1,480 Region NCR LFP 2018 - 41,279,500.00 - - - - 41,279,500.00
Redevelopment of the Noli Me accelerated and operations productivity of economic sq.m. of parking lot/driveways (concrete Specific
Tangere Garden sustained sectors increased finish), 832 sq.m of entry area (Natural
Stone Finish), 579 sq.m. of walkways
(stamped concrete finish), 273 sq.m. of
trellises, 218 sq.m. of entrance water
feature (Natural Stone Finish), 10 park
benches
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 9,515 sq.m. of landscaped lawn area, Region NCR LFP 2018 - 31,137,500.00 - - - - 31,137,500.00
Redevelopment of Park Greens accelerated and operations productivity of economic 2,340 sq.m. of walkways (stamped Specific
between Manila Ocean Park sustained sectors increased concrete finish), 50 pcs. -7 ft palms
and the Grandstand, Western
Section, Rizal Park
Redevelopment of Philippine DOT-NPDC Infrastructure Development Competitiveness and redevelop 5464 sq.m. relief map with Region NCR LFP 2018 - 121,058,660.00 - - - - 121,058,660.00
Relief Map accelerated and operations productivity of economic features, 608 sq.m. Landscaping Specific
Redevelopment of Senior accelerated and operations productivity of economic sq.m. of walkways (stamped concrete Specific
Citizen Garden sustained sectors increased finish), 832 sq.m. of entry area (Natural
stone finish), 180 sq.m. of entrance water
feature, 311 sq.m. of trellises, 12 park
benches, 385 sq.m. activity area (artificial
grass) and 465 sq.m. commercial stalls.
Redevelopment of the Central accelerated and operations productivity of economic 2,700 sq.m. of stamped concrete finish Specific
Lagoon Area sustained sectors increased walkways, 4,378 sq.m. of waterproofing &
re-Tiling and 48-7ft high Palms
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 5,527 sq.m. of softscape area and 2,380 Region NCR LFP 2018 - 19,767,500.00 - - - - 19,767,500.00
Redevelopment of the Open Air accelerated and operations productivity of economic sq.m. of walkways (stamped concrete Specific
Auditorium sustained sectors increased finish)
Landscaping and Park DOT-NPDC Infrastructure Development Competitiveness and 4,155 sq.m. of softscape lawn area, 7,110 Region NCR LFP 2018 - 28,762,500.00 - - - - 28,762,500.00
Redevelopment of Wharf accelerated and operations productivity of economic sq.m. of walkways (stamped concrete Specific
Promenade, Western Section, sustained sectors increased finish), 40 pcs. -7 ft palms
Rizal Park
Rehabilitation/Improvement of DOT-NPDC Infrastructure Development Competitiveness and Improved 10922 sq. m walkways Region NCR LFP 2018 - 27,305,000.00 - - - - 27,305,000.00
Perimeter Walkways accelerated and operations productivity of economic (stamped concrete finish) Specific
Redevelopment of the Rizal accelerated and operations productivity of economic 1,910 sq.m. of natural stone finish Specific
Monument sustained sectors increased walkways.
Rehabilitation of Water and DOT-NPDC Infrastructure Development Competitiveness and Installed 912 meters of pb tubing pipe, Region NCR LFP 2018 - 26,992,875.00 - - - - 26,992,875.00
Sprinkler Systems, Dredging & accelerated and operations productivity of economic installed 1233 sprinkler heads, water Specific
Water Proofing of Lagoons sustained sectors increased proofed 9555 sq. m. of lagoon area
Rehabilitation/Improvement of DOT-NPDC Infrastructure Development Competitiveness and 5,696 sq. m. of softscape area, 1,026 Region NCR LFP 2018 - 30,595,000.00 - - - - 30,595,000.00
Japanese Garden accelerated and operations productivity of economic sq.m. of walkways (stamped concrete Specific
sustained sectors increased finish), 1,224 sq. m of Lagoon
Improvement, 194 sq.m. of Entrance
Water Feature (Natural Stone Finish), 830
sq.m. of Entry Area (Natural Stone
Finish), 10 park benches, 250 square
meter of trellises
Rehablitation of Electrical DOT-NPDC Clean and healthy environment Safety and security against Installed 6 units of Renovated Power Region NCR LFP 2018 - 19,300,393.00 - - - - 19,300,393.00
Facilities and Upgrading of natural and man-made Stations equipped with Fire Alarm Specific
Lighting System and Solar disasters, especially for the System, 1 lot of Upgraded Power
Power poor, improved Distribution and Feeder Lines, 1 lot of
upgraded Main Circuit Breakers,
Panelboards and Switch Bank, 12 units of
Panelboards for Spare Power Supply, 1
lot of Lighting System, 1 lot of Repaired
Solar Power System, 3 units of Additional
Solar Power Plant, 4 units of Generator
Sets, and1 lot of Energy Management
and Online Monitoring System._x000D_
Broadband Benchmarking DICT-NTC Infrastructure Development Competitiveness and Improved Regulatory Quality; Increased Nationwide Nationwide LFP 2018-2020 - 63,400,000.00 63,400,000.00 63,400,000.00 - - 190,200,000.00
Equipment accelerated and operations productivity of economic Number of monitoring and inspection;
sustained sectors increased increase revenue
Upgrading Wireless DICT-NTC Infrastructure Development Competitiveness and Improved Regulatory Quality; Increased Region NCR LFP 2018 - 10,100,000.00 - - - - 10,100,000.00
Benchmarking Tools accelerated and operations productivity of economic Number of monitoring and inspection; Specific
sustained sectors increased increased revenue; Improved Quality of
Service
Acquisition of Multi-Band DICT-NTC Infrastructure Development Competitiveness and Increased Number of Inspection; Nationwide Nationwide LFP 2018-2020 - 19,912,500.00 16,593,750.00 16,593,750.00 - - 53,100,000.00
Network Scanning Receiver & accelerated and operations productivity of economic Enhanced quality of radio station
Post Processing Tools built-in a sustained sectors increased monitoring; increased number of station
Monitoring Van for 15 NTC monitored.
Regional Offices
Acquisition of Rapidly DICT-NTC Infrastructure Development Efficiency, transparency, and Having its own communication network Nationwide Nationwide LFP 2018-2020 - 8,120,000.00 8,120,000.00 8,120,000.00 - - 24,360,000.00
Deployable Communication accelerated and operations participation in governance will capacitate the agency considering
System sustained enhanced that NTC is one of the prime agency in
developing the communication road map
of the country. The system will also
provide the needed direction, coordination
and/or communication in times of
emergencies or disaster.
NTC Electronic Data DICT-NTC Infrastructure Development Efficiency, transparency, and The project ultimate goal is public Nationwide Nationwide LFP 2019-2020 - - 17,250,000.00 17,250,000.00 - - 34,500,000.00
Gathering/Governance & accelerated and operations participation in governance satisfaction that is compliant to Quality
Evaluation System with VOIP sustained enhanced Management System Standard,
Network (NTC EDGE) particularly ISO 9001-2008 and hence
consistent with EO 605.
Mobile Broadband Network DICT-NTC Infrastructure Development Competitiveness and Increased the number of stations Nationwide Nationwide LFP 2018 - 6,200,000.00 - - - - 6,200,000.00
Measuring Applications for the accelerated and operations productivity of economic monitored; Increased number of
Central and Regional Offices sustained sectors increased inspection.
Construction of DRRM Training DND-OCD Infrastructure Development Efficiency, transparency, and A world class DRRM Training Institution Nationwide Nationwide LFP 2018-2020 - 320,000,000.00 580,000,000.00 280,000,000.00 - - 1,180,000,000.00
Institute accelerated and operations participation in governance
sustained enhanced
Clean and healthy environment Safety and security against

poor, improved
Upgrading and Installation of DOST-PAGASA Infrastructure Development Safety and security against Gathered and installed additional weather Nationwide Nationwide LFP 2017 63,640,000.00 - - - - - 63,640,000.00
Automatic Weather Stations accelerated and operations natural and man-made observation including those from remote
sustained disasters, especially for the areas
poor, improved

technologies
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Unified Communication Project DOST-PAGASA Infrastructure Development Efficiency, transparency, and 1) Established two virtual server systems: Nationwide Nationwide LFP 2017 29,630,000.00 - - - - - 29,630,000.00
accelerated and operations participation in governance the File Transfer Application and the
sustained enhanced Dissemination (Fax, Email and SMS)
System, that will housed in a
hyperconvergence server
2) Enhanced HF radio communication

from analog to digital format. The digital
radio is connected to PC for synoptic
alphanumeric message and small file
transfer in addition to clear/audible digital
voice communication, which is critical
during TELCO outages for all synoptic
stations
3) Automated e-mail subscription system.

Public users can automatically receive
weather information thru their e-mail with
the web contents they subscribe
4) Unified content information for

dissemination thru Twitter, Facebook,
Email and SMS Messaging
Facilities Development DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Provided facilities development grants to Nationwide Nationwide LFP 2017-2022 180,000,000.00 296,000,000.00 412,000,000.00 528,000,000.00 644,000,000.00 760,000,000.00 2,820,000,000.00
Program - NAARRDN accelerated and operations participation in governance RDIs and SUCs.
sustained enhanced
Expansion of PCMC DOH-PCMC Infrastructure Development Gaps in basic infrastructure for To provide more space for the growing Region NCR LFP 2020-2021 - - - 10,000,000.00 - - 10,000,000.00
Rehabilitation Medicine accelerated and operations human capital development patients population in the Rehabilitation Specific
sustained reduced Medicine area
Renovation of PCMC DOH-PCMC Infrastructure Development Gaps in basic infrastructure for 200 sq meters additional space on the Region NCR LFP 2019-2020 - - 10,000,000.00 - - - 10,000,000.00
Operating Room Complex accelerated and operations human capital development existing Operating room complex Specific
Phase 2 sustained reduced
Renovation of PCMC Dietary DOH-PCMC Infrastructure Development Gaps in basic infrastructure for To renovate the existing space of the Region NCR LFP 2019-2020 - - 25,000,000.00 - - - 25,000,000.00
Division accelerated and operations human capital development kitchen to accommodate additional Specific
sustained reduced equipment and manpower to service in
terms of production of 3 meals and 2
Clean and healthy environment snacks per day plus 100 special meals
and formula done under sterile condition.
Renovation of PCMC DOH-PCMC Infrastructure Development Gaps in basic infrastructure for 300 sq meters added to existing ER Region NCR LFP 2019-2020 - - 10,000,000.00 - - - 10,000,000.00
Emergency room accelerated and operations human capital development space to accommodate 30 more patients Specific
sustained reduced at the old building.
Isabela Integrated Coal Mine DOE-PNOC-EC Infrastructure Development Competitiveness and 100 MW Power Plant Region II JV 2020-2023 - - - 1,433,804,167.00 2,856,016,667.00 3,061,776,667.00 7,351,597,501.00
and Power Plant Project accelerated and operations productivity of economic Specific
Completion of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Completed Auditorium with a canteen and Region CAR LFP 2017-2018 75,000,000.00 - - - - - 75,000,000.00
Building 1 Phase 5 - Cordillera accelerated and operations human capital development library Specific
Admin. Reg. Campus sustained reduced
Completion of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for School buildings provided_x000D_ Region XIII LFP 2017 38,500,000.00 - - - - - 38,500,000.00
Building I, Phase 2 - CARAGA accelerated and operations human capital development Specific
Region Campus sustained reduced
Completion of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provision of school bidding Region XI LFP 2017 27,000,000.00 - - - - - 27,000,000.00
Building II Phase 2 - Southern accelerated and operations human capital development Specific
Mindanao Campus sustained reduced
Completion of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Address research and laboratory needs of Region VII LFP 2017 768,200.00 - - - - - 768,200.00
Building III (Laboratory building accelerated and operations human capital development students_x000D_ Specific
- Phase 4) - Central Visayas sustained reduced
Campus
Completion of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Science laboratories and additional Region XII LFP 2017 25,000,000.00 - - - - - 25,000,000.00
Building III, Phase 2 - accelerated and operations human capital development classrooms Grades 9 and 10 will be Specific
SOCCSKSARGEN Region sustained reduced lodged.
Campus
Completion of Laboratory and DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for fully functional facilities at the circular Region I LFP 2017-2018 18,966,849.12 - - - - - 18,966,849.12
Technology Building Phase 2 - accelerated and operations human capital development building_x000D_ Specific
Ilocos Region Campus sustained reduced
Completion of Laboratory and DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for fully functional facilities at the circular Region I LFP 2018-2019 - 60,000,000.00 - - - - 60,000,000.00
Technology Building Phase 3 - accelerated and operations human capital development building_x000D_ Specific
Ilocos Region Campus sustained reduced
Completion of Laboratory and DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Functional Advance Science and Region II LFP 2017-2018 5,000,000.00 - - - - - 5,000,000.00
Technology Building, Phase 3 - accelerated and operations human capital development Technology Building_x000D_ Specific
Cagayan Valley Campus sustained reduced
Completion of Laboratory and DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Complete laboratory and technology Region VIII LFP 2017 14,000,000.00 - - - - - 14,000,000.00
Technology Building-Phase 3 - accelerated and operations human capital development building Specific
Eastern Visayas Campus sustained reduced
Construction of Greenhouse, DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School buildings provided_x000D_ Region XIII LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
Animal House, Observatory accelerated and operations participation in governance Specific
and Planetarium - Caraga sustained enhanced
Region Campus
technologies
Construction Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provision of academic building Region XIII LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Building IV - Caraga Region accelerated and operations human capital development Specific
Campus sustained reduced
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for 100% constructed. Provide high standard Region III LFP 2017-2018 40,000,000.00 - - - - - 40,000,000.00
Bdg.III, Phase 2 - Central accelerated and operations human capital development school facility to scholars._x000D_ Specific
Luzon Campus sustained reduced
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provide high standard school facility to Region III LFP 2018-2019 - 40,000,000.00 - - - - 40,000,000.00
Bldg.3- Phase 3 - Central accelerated and operations human capital development scholars._x000D_ Specific
Luzon Campus sustained reduced
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for completed Academic Building 3 with Region VIII LFP 2017 6,000,000.00 - - - - - 6,000,000.00
Building 3- Phase 2 - Eastern accelerated and operations human capital development restrooms and finishing touches Specific
Visayas Campus sustained reduced
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for whole building is conducive for learning, Region IX LFP 2017 33,766,240.90 - - - - - 33,766,240.90
Building I - Zamboanga Region accelerated and operations human capital development safe for all and showcases modern Specific
Campus sustained reduced design_x000D_
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for academic building Region IV-A LFP 2017 42,000,000.00 - - - - - 42,000,000.00
Building II - Calabarzon Region accelerated and operations human capital development Specific
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for More classrooms and laboratories for the Region CAR LFP 2017-2018 55,000,000.00 - - - - - 55,000,000.00
Building II - Cordillera Admin. accelerated and operations human capital development K-12 curriculum Specific
Reg. Campus sustained reduced
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for additional classrooms for the Senior Region V LFP 2017-2018 40,000,000.00 - - - - - 40,000,000.00
Building III - Bicol Region accelerated and operations human capital development students and offices/faculty room for Specific
Campus sustained reduced additional employees_x000D_
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Functional Academic Building III_x000D_ Region II LFP 2017-2018 60,000,000.00 - - - - - 60,000,000.00
Building III - Cagayan Valley accelerated and operations human capital development Specific
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for more classrooms for specialized years Region IV-A LFP 2020 - - - 42,000,000.00 - - 42,000,000.00
ACADEMIC BUILDING III - accelerated and operations human capital development Specific
Calabarzon Region Campus sustained reduced
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provide additional classrooms & offices to Region VII LFP 2017-2018 1,400,000.00 - - - - - 1,400,000.00
Building IV - Other Facilities - accelerated and operations human capital development address shortage_x000D_ Specific
Central Visayas Campus sustained reduced
Construction of Advanced DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provide high standard school facility to Region III LFP 2017-2018 100,000,000.00 - - - - - 100,000,000.00
Science and Technology Bldg accelerated and operations human capital development scholars._x000D_ Specific
- Central Luzon Campus sustained reduced
CONSTRUCTION OF E- DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and E learning hub and multi media center Region IV-A LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
LEARNING HUB & MULTI- accelerated and operations participation in governance Specific
MEDIA CENTER (Library and sustained enhanced
Auditorium) - Calabarzon
Region Campus
Construction of Learning DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Library and Multi-Media Center will be Region XII LFP 2017 25,000,000.00 - - - - - 25,000,000.00
Resource Center (Library) and accelerated and operations participation in governance housed. Specific
Multi-Media Center - sustained enhanced
SOCCSKSARGEN Region
Campus
Rehabilitation of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Improve Academic Building I_x000D_ Region II LFP 2018-2019 - 8,000,000.00 - - - - 8,000,000.00
Building 1- Cagayan Valley accelerated and operations human capital development Specific
Rehabilitation of Additional DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Improved school facilities_x000D_ Region XI LFP 2017 25,000,000.00 - - - - - 25,000,000.00
Floor of Laboratory Building - accelerated and operations human capital development Specific
Southern Mindanao Campus sustained reduced
Rehabilitation of School DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Rehabilitated Academic buildings, Region VII LFP 2017 18,972,000.00 - - - - - 18,972,000.00
Buildings, Phase 2 - Eastern accelerated and operations human capital development Canteen, Administration building and Specific
Visayas Campus sustained reduced dormitory building
Repair/Rehabilitation of DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for prevent further deterioration of the Region V LFP 2017-2018 5,000,000.00 - - - - - 5,000,000.00
Academic Building I and II - accelerated and operations human capital development building and ensure that it is in good Specific
Bicol Region Campus sustained reduced conditions for students' safety_x000D_
REHABILITATION/ DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for 4-storey reinforced concrete building with Region NCR LFP 2017-2018 34,214,000.00 - - - - - 34,214,000.00
EXPANSION AND accelerated and operations human capital development classrooms and offices_x000D_ Specific
CONSTRUCTION OF sustained reduced
ACADEMIC AND
DORMITORY BUILDINGS
PHASE 2 - Main Campus
Construction of Multi-Purpose DOST-PTRI Infrastructure Development Efficiency, transparency, and Multi-purpose covered court Region NCR LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Covered Court, PTRI accelerated and operations participation in governance Specific
Compound sustained enhanced
Establishment of Veterans DND-PVAO Infrastructure Development Gaps in basic infrastructure for 250 Bed Veterans Hospital Region X LFP 2018-2020 - 30,000,000.00 650,000,000.00 1,300,000,000.00 - - 1,980,000,000.00
Hospital in Mindanao accelerated and operations human capital development Specific
sustained reduced
Establishment of a Veterans DND-PVAO Infrastructure Development Gaps in basic infrastructure for 250 Bed Veterans Hospital Inter-regional VI, VII, VIII LFP 2020-2022 - - - 30,000,000.00 650,000,000.00 1,300,000,000.00 1,980,000,000.00
Hospital in the Visayas accelerated and operations human capital development
sustained reduced
Establishment of R & D Center RMTU Infrastructure Development Safety and security against A single-storey building for the center to Region III JV 2018-2020 - 9,700,000.00 200,000.00 200,000.00 - - 10,100,000.00
for Climate Change and accelerated and operations natural and man-made serve as one-stop-shop-information and Specific
Disaster Mitigation, Iba sustained disasters, especially for the venue for the conduct of researches,
Campus poor, improved conferences, workshops, and trainings.
Clean and healthy environment This center shall be the venue to
Innovative solutions and showcase technologies for climate
technologies change and disaster mitigation.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Research RSU Infrastructure Development Efficiency, transparency, and Laboratories and research stations in Region IV-B LFP 2021-2022 - - - - 15,000,000.00 - 15,000,000.00
Building accelerated and operations participation in governance developing an integrated organic upland Specific
sustained enhanced farming, indigenous root crops and
leguminous plants, conservation of
Innovative solutions and marine and terrestrial biodiversity and
technologies other province's natural resources.
Construction of Extension and RSU Infrastructure Development Efficiency, transparency, and Basic support facilities and amenities of a Region IV-B LFP 2021-2022 - - - - 15,000,000.00 - 15,000,000.00
Training Center accelerated and operations participation in governance training center to be used in different Specific
sustained enhanced activities.
Construction of 2-storey High RSU Infrastructure Development Gaps in basic infrastructure for Number of room: 7_x000D_ Region IV-B LFP 2017 - - - - - - -
School Building accelerated and operations human capital development Amenities: male and female toilets, and Specific
sustained reduced fixtures
Proposed Buildings for DOLE-TESDA Infrastructure Development Efficiency, transparency, and 1. Constructed building for Masonry NC II. Region CAR LFP 2017-2022 - - - - - - -
Masonry NC II, Carpentry NC accelerated and operations participation in governance Carpentry NC II and Plumbing NC Specific
II, Plumbing NC II, Automotive sustained enhanced II_x000D_
Servicing NC III, and Electrical 2. New building for Automotive Servicing
Installation and Maintenance Gaps in basic infrastructure for NC III and Diploma Course_x000D_
NC III (TESDA-Abra) human capital development 3. New building for Electrical Installation
reduced and Maintenance NC III and Diploma
Course
Rehabilitation of Cotabato - DOLE-TESDA Infrastructure Development Efficiency, transparency, and New Building for Training Region XII TBD 2018-2020 - 10,000,000.00 - - - - 10,000,000.00
Provincial Training Center accelerated and operations participation in governance Specific
sustained enhanced
South Luzon Expressway DOTR-TRB Infrastructure Development Competitiveness and 56.87 kms. paved toll road Region IV-A PPP 2017-2021 2,615,157,084.00 2,615,157,084.00 2,615,157,084.00 2,615,157,084.00 2,615,157,084.00 - 13,075,785,420.00
Phase 2, Toll Road 4 (TR-4) accelerated and operations productivity of economic Specific
Project sustained sectors increased
Southeast Metro Manila DOTR-TRB Infrastructure Development Competitiveness and 34.024 km paved toll road Inter-regional NCR, IV-A PPP 2018-2022 - 6,264,685,177.40 6,264,685,177.40 6,264,685,177.40 6,264,685,177.40 6,264,685,177.40 31,323,425,887.00
Expressway (C-6) Project accelerated and operations productivity of economic
RENOVATION OF WARD 5 DND-VMMC Infrastructure Development Gaps in basic infrastructure for QUALITY HEALTH CARE SERVICES TO Region NCR LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
AND ITS EQUIPAGE accelerated and operations human capital development VETERANS AND THEIR DEPENDENTS Specific
sustained reduced
accelerated and operations human capital development VETERANS AND THEIR DEPENDENTS Specific
sustained reduced
accelerated and operations human capital development VETERANS AND THEIR DEPENDENTS Specific
sustained reduced
Establishment of the San ZCSEZA Infrastructure Development Competitiveness and Establishment of the 80-hectare San Region IX PPP 2018-2025 100,000,000.00 120,000,000.00 - - - - 220,000,000.00
Ramon Newport in the accelerated and operations productivity of economic Ramon Newport fully developed with port Specific
Zamboanga City Special sustained sectors increased landing facilities, terminals, container
Economic Zone Authority yard, perimeter fencing and gate
structures, leasable building and other
specialized facilities
Construction of Powerhouse DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
and Electrical System - Caraga accelerated and operations participation in governance Specific
Region Campus sustained enhanced
Construction of Power House - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and a sturdy and safe structure for power Region IX LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Zamboanga Region Campus accelerated and operations participation in governance supply in case of power Specific
sustained enhanced interruption_x000D_
Establishment of the West ZCSEZA Infrastructure Development Efficiency, transparency, and Establishment of the West Corporate Region IX LFP 2017-2020 9,000,000.00 170,000,000.00 120,000,000.00 120,000,000.00 - - 419,000,000.00
Corporate Centre in the accelerated and operations participation in governance Centre fully developed with leasable Specific
Zamboanga City Special sustained enhanced areas, green spaces, parking areas and
Economic Zone Authority other amenities.
REHABILITATION OF THE DND-VMMC Infrastructure Development Efficiency, transparency, and QUALITY HEALTH CARE SERVICES TO Region NCR LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
DEPARTMENT OF accelerated and operations participation in governance VETERANS AND THEIR DEPENDENTS Specific
RADIOLOGY AND sustained enhanced
RADIOTHERAPY
Construction of TESDA Region DOLE-TESDA Infrastructure Development Efficiency, transparency, and New Building for Regional Office and Region XII TBD 2018-2020 50,000,000.00 - 16,000,000.00 9,500,000.00 - - 75,500,000.00
XII Regional Office accelerated and operations participation in governance Provincial Office of South Cotabato Specific
sustained enhanced
Construction of a Two-Storey DOLE-TESDA Infrastructure Development Efficiency, transparency, and 1 constructed two-storey building Region I LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Administrative Building of accelerated and operations participation in governance Specific
Luciano Millan Memorial sustained enhanced
School of Arts and Trades
Conversion of an Existing DOLE-TESDA Infrastructure Development Efficiency, transparency, and 1 refurbished building Region I LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Building into a HRT Building of accelerated and operations participation in governance Specific
the Pangasinan School of Arts sustained enhanced
and Trades in Lingayen,
Pangasinan
Rehabilitation/Renovation of DOST-TAPI Infrastructure Development Efficiency, transparency, and Rehabilitated/Renovated TAPI Building Region NCR LFP 2018-2022 - 10,000,000.00 40,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 80,000,000.00
Old TAPI Building (Basement accelerated and operations participation in governance ( Basement to 3rd Floor) Specific
to 3rd Floor) sustained enhanced
Renovation of TAPI Guest DOST-TAPI Infrastructure Development Efficiency, transparency, and Renovated TAPI Guest House_x000D_ Region NCR LFP 2020-2021 - - - 1,000,000.00 1,000,000.00 - 2,000,000.00
House accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation/renovation of DOST-TAPI Infrastructure Development Efficiency, transparency, and Renovated TAPI Storage area_x000D_ Region NCR LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
TAPI Storage area (BODEGA) accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation/Refurbishing of DOST-TAPI Infrastructure Development Efficiency, transparency, and Rehabilitated TAPI Building_x000D_ Region NCR LFP 2016-2018 2,000,000.00 500,000.00 - - - - 2,500,000.00
TAPI Building accelerated and operations participation in governance Specific
sustained enhanced
Infrastructure Rehabilitation DOST-STII Infrastructure Development Efficiency, transparency, and Basic infrastructure services enhanced Region NCR LFP 2017-2018 11,400,000.00 10,937,000.00 - - - - 22,337,000.00
and Improvement of STII accelerated and operations participation in governance resulting to increase in no. of clients Specific
Building sustained enhanced served (library users) through quality and
efficient service in S&T information and
communication; credibility as a science
agency increased with its modern
facilities and workplace. Improved
building facilities signifies dynamism,
freshness and action. It helps push S&T
advocacies much better._x000D_
DOST-Science Education DOST-SEI Infrastructure Development Efficiency, transparency, and Building constructed and maintained. Nationwide Nationwide LFP 2018-2022 - 95,000,000.00 50,000,000.00 30,000,000.00 10,000,000.00 10,000,000.00 195,000,000.00
Institute Training and accelerated and operations participation in governance
Assessment Center sustained enhanced
DOST-Science Education DOST-SEI Infrastructure Development Efficiency, transparency, and Building constructed and maintained. Nationwide Nationwide LFP 2018-2022 - 80,000,000.00 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 140,000,000.00
Institute Dormitory/Hostel accelerated and operations participation in governance
sustained enhanced
HOJ in San Fernando City, La SC Infrastructure Development Efficiency, transparency, and 2,532.00 sqm of gross floor area of Region I Others 2017-2019 3,142,719.82 57,127,662.50 28,563,831.25 - - - 88,834,213.57
Union accelerated and operations participation in governance renovated courtrooms and office Specific
sustained enhanced space_x000D_
HOJ in Zamboanga City, SC Infrastructure Development Efficiency, transparency, and 8,018.12 sqm of gross floor area of Region IX Others 2017-2019 8,062,387.50 146,556,288.33 73,278,144.17 - - - 227,896,820.00
Zamboanga Del Sur accelerated and operations participation in governance renovated courtrooms and office Specific
HOJ in Virac, Catanduanes SC Infrastructure Development Efficiency, transparency, and 2,720.00 sqm of gross floor area of Region V Others 2017-2018 1,963,151.58 65,438,386.05 - - - - 67,401,537.63
accelerated and operations participation in governance renovated courtrooms and office Specific
HOJ in Roxas City, Capiz SC Infrastructure Development Efficiency, transparency, and 4,032.00 sqm of gross floor area of Region VI Others 2017-2019 8,062,387.50 146,556,288.33 73,278,144.17 - - - 227,896,820.00
HOJ in Tacloban City, Leyte SC Infrastructure Development Efficiency, transparency, and 7,964.20 sqm of gross floor area of Region VIII Others 2017-2019 17,355,215.00 236,609,431.17 236,609,431.17 - - - 490,574,077.34
HOJ in Vigan City, Ilocos Sur SC Infrastructure Development Efficiency, transparency, and 3,222.00 sqm of gross floor area of Region I Others 2017-2019 7,535,809.94 115,120,022.63 57,560,011.31 - - - 180,215,843.88
accelerated and operations participation in governance newly-constructed courtrooms and office Specific

poor, improved
HOJ in Malabon City SC Infrastructure Development Efficiency, transparency, and 5,450.00 sqm of gross floor area of Region NCR Others 2017-2019 14,269,485.00 154,551,556.67 77,275,778.33 - - - 246,096,820.00

poor, improved
Court of Appeals, Cagayan de SC Infrastructure Development Efficiency, transparency, and 4,470.00 sqm of gross floor area of Region X Others 2017-2019 10,769,000.00 171,597,000.00 85,798,500.00 - - - 268,164,500.00
Oro City accelerated and operations participation in governance newly-constructed courtrooms and office Specific

poor, improved
Court of Appeals, Cebu City SC Infrastructure Development Efficiency, transparency, and 4,470.00 sqm of gross floor area of Region VII Others 2017-2019 11,503,600.00 184,207,633.33 92,103,816.67 - - - 287,815,050.00

poor, improved
HOJ in Tuguegarao, Cagayan SC Infrastructure Development Efficiency, transparency, and 3,024 sqm of renovated courtrooms and Region II Others 2019-2020 - - 166,769,800.00 - - - 166,769,800.00
accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Tarlac City SC Infrastructure Development Efficiency, transparency, and 1,139 sqm of renovated courtrooms and Region III Others 2018-2019 - 24,000,000.00 - - - - 24,000,000.00
sustained enhanced
HOJ in Tangub City, Misamis SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region X Others 2018-2019 - 5,907,500.00 - - - - 5,907,500.00
Occidental accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Tabuk, Kalinga SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region CAR Others 2018-2019 - 5,907,500.00 - - - - 5,907,500.00
sustained enhanced
HOJ in Siniloan, Laguna SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region IV-A Others 2018-2019 - 5,907,500.00 - - - - 5,907,500.00
sustained enhanced
HOJ in Santiago City, Isabela SC Infrastructure Development Efficiency, transparency, and 774 sqm of renovated courtrooms and Region II Others 2018-2019 - 11,997,000.00 - - - - 11,997,000.00
sustained enhanced
HOJ in San Jose City, Nueva SC Infrastructure Development Efficiency, transparency, and 1,530 sqm of renovated courtrooms and Region III Others 2018-2019 - 23,715,000.00 - - - - 23,715,000.00
Ecija accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in San Andres, Romblon SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region IV-B Others 2019-2020 - - 3,487,360.00 - - - 3,487,360.00
sustained enhanced
HOJ in San Agustin, Romblon SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region IV-B Others 2019-2020 - - 3,487,360.00 - - - 3,487,360.00
sustained enhanced
HOJ in Quezon City - DAED SC Infrastructure Development Efficiency, transparency, and 13,540 sqm of renovated courtrooms and Region NCR Others 2018-2019 - 34,967,520.00 - - - - 34,967,520.00
and PM accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Pikit, North Cotabato SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region XII Others 2019-2020 - - 3,487,360.00 - - - 3,487,360.00
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
HOJ in Panabo, Davao del SC Infrastructure Development Efficiency, transparency, and 774 sqm of renovated courtrooms and Region XI Others 2018-2019 - 24,915,000.00 - - - - 24,915,000.00
Norte accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Palayan City, Isabela SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region III Others 2018-2019 - 6,667,500.00 - - - - 6,667,500.00
sustained enhanced
HOJ in Morong, Bataan SC Infrastructure Development Efficiency, transparency, and 210 sqm of renovated courtrooms and Region III Others 2019-2020 - - 12,297,210.00 - - - 12,297,210.00
sustained enhanced
HOJ in Molave, Zamboanga SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region IX Others 2018-2019 - 5,907,500.00 - - - - 5,907,500.00
del Sur accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Medina, Misamis SC Infrastructure Development Efficiency, transparency, and 774 sqm of renovated courtrooms and Region X Others 2018-2019 - 18,588,880.00 - - - - 18,588,880.00
Oriental Building 1 accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Medina Misamis SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region X Others 2018-2019 - 7,932,650.00 - - - - 7,932,650.00
Oriental Building 2 accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Marawi City, Lanao del SC Infrastructure Development Efficiency, transparency, and 885 sqm of renovated courtrooms and Region ARMM Others 2019-2020 - - 41,925,000.00 - - - 41,925,000.00
Sur accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Mambajao, Camiguin SC Infrastructure Development Efficiency, transparency, and 774 sqm of renovated courtrooms and Region X Others 2018-2019 - 25,927,320.00 - - - - 25,927,320.00
sustained enhanced
HOJ in Loay, Bohol (Regional SC Infrastructure Development Efficiency, transparency, and 210 sqm of renovated courtrooms and Region VII Others 2018-2019 - 4,000,000.00 - - - - 4,000,000.00
Trial Court) accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Loay, Bohol (Municipal SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region VII Others 2018-2019 - 4,000,000.00 - - - - 4,000,000.00
Trial Court) accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Lingayen, Pangasinan - SC Infrastructure Development Efficiency, transparency, and 1,530 sqm of renovated courtrooms and Region I Others 2018-2019 - 23,715,000.00 - - - - 23,715,000.00
RTC Building accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Lingayen, Pangasinan - SC Infrastructure Development Efficiency, transparency, and 600 sqm of renovated courtrooms and Region I Others 2018-2019 - 9,300,000.00 - - - - 9,300,000.00
MTC Building accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in La Trinidad, Benguet SC Infrastructure Development Efficiency, transparency, and 1,092.42 sqm of renovated courtrooms Region CAR Others 2018-2019 - 33,885,540.00 - - - - 33,885,540.00
accelerated and operations participation in governance and office space Specific
sustained enhanced
HOJ in Jagna, Bohol SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region VII Others 2018-2019 - 4,000,000.00 - - - - 4,000,000.00
sustained enhanced
HOJ in Iligan City - Building 1 SC Infrastructure Development Efficiency, transparency, and 885 sqm of renovated courtrooms and Region X Others 2019-2020 - - 31,597,500.00 - - - 31,597,500.00
sustained enhanced
HOJ in Ilagan, Isabela SC Infrastructure Development Efficiency, transparency, and 2,002 sqm of renovated courtrooms and Region II Others 2019-2020 - - 52,556,250.00 - - - 52,556,250.00
sustained enhanced
HOJ in Guindulman, Bohol SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region VII Others 2018-2019 - 4,000,000.00 - - - - 4,000,000.00
sustained enhanced
HOJ in Guihulngan, Negros SC Infrastructure Development Efficiency, transparency, and 500 sqm of renovated courtrooms and Region VII Others 2018-2019 - 12,000,000.00 - - - - 12,000,000.00
Oriental accelerated and operations participation in governance office space Specific
sustained enhanced

poor, improved
HOJ in Echague, Isabela SC Infrastructure Development Efficiency, transparency, and 317.50 sqm of renovated courtrooms and Region II Others 2018-2019 - 5,907,500.00 - - - - 5,907,500.00
sustained enhanced
HOJ in Dingras, Ilocos Norte SC Infrastructure Development Efficiency, transparency, and 412.50 sqm of renovated courtrooms and Region I Others 2018-2019 - 4,300,000.00 - - - - 4,300,000.00
sustained enhanced
HOJ in Dinalupihan, Bataan - SC Infrastructure Development Efficiency, transparency, and 210 sqm of renovated courtrooms and Region III Others 2019-2020 - - 12,297,210.00 - - - 12,297,210.00
RTC accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Davao City - Main SC Infrastructure Development Efficiency, transparency, and 3,882 sqm of renovated courtrooms and Region XI Others 2018-2019 - 121,824,900.00 - - - - 121,824,900.00
Building accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Daet, Camarines Sur SC Infrastructure Development Efficiency, transparency, and 1,530 sqm of renovated courtrooms and Region V Others 2019-2020 - - 43,217,900.00 - - - 43,217,900.00
sustained enhanced
HOJ in Carmen, Bohol - SC Infrastructure Development Efficiency, transparency, and 226.8 sqm of renovated courtrooms and Region VII Others 2018-2019 - 4,300,000.00 - - - - 4,300,000.00
Regional Trial Court accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Calamba, Laguna SC Infrastructure Development Efficiency, transparency, and 1,530 sqm of renovated courtrooms and Region IV-A Others 2018-2019 - 23,715,000.00 - - - - 23,715,000.00
sustained enhanced
HOJ in Cajidiocan, Romblon SC Infrastructure Development Efficiency, transparency, and 110 sqm of renovated courtrooms and Region IV-B Others 2018-2019 - 3,044,820.00 - - - - 3,044,820.00
sustained enhanced
HOJ in Cabanatuan City, SC Infrastructure Development Efficiency, transparency, and 4,032 sqm of renovated courtrooms and Region III Others 2019-2020 - - 84,672,000.00 - - - 84,672,000.00
Nueva Ecija - RTC accelerated and operations participation in governance office space Specific
sustained enhanced
HOJ in Butuan City SC Infrastructure Development Efficiency, transparency, and 2,916 sqm of renovated courtrooms and Region VI Others 2018-2019 - 16,474,830.00 66,683,860.00 - - - 83,158,690.00
sustained enhanced
HOJ in Bangui, Ilocos Norte SC Infrastructure Development Efficiency, transparency, and 442 sqm of renovated courtrooms and Region I Others 2018-2019 - 8,923,130.00 - - - - 8,923,130.00
sustained enhanced
HOJ in Balayan, Batangas SC Infrastructure Development Efficiency, transparency, and 885 sqm of renovated courtrooms and Region IV-A Others 2019-2020 - - 19,979,120.00 - - - 19,979,120.00
sustained enhanced
HOJ in Baguio City SC Infrastructure Development Efficiency, transparency, and 5,307 sqm of renovated courtrooms and Region CAR Others 2018-2019 - 127,434,750.00 - - - - 127,434,750.00
sustained enhanced
HOJ in Argao, Cebu SC Infrastructure Development Efficiency, transparency, and 300 sqm of renovated courtrooms and Region VII Others 2018-2019 - 4,155,000.00 - - - - 4,155,000.00
sustained enhanced
Hall of Justice (HOJ) of SC Infrastructure Development Efficiency, transparency, and 110 sqm of newly-renovated courtroom Region II Others 2018-2019 - 4,030,000.00 - - - - 4,030,000.00
Maddela, Quirino accelerated and operations participation in governance and office space Specific
sustained enhanced
HOJ in Guagua, Pampanga SC Infrastructure Development Efficiency, transparency, and 3,234 sqm of renovated courtrooms and Region III Others 2018-2019 - 76,404,590.00 - - - - 76,404,590.00
sustained enhanced
HOJ in Calapan, Oriental SC Infrastructure Development Efficiency, transparency, and 1,865.12 sqm of gross floor area of Region IV-B Others 2017-2018 15,000,000.00 - - - - - 15,000,000.00
Mindoro - Building 1 accelerated and operations participation in governance newly-constructed courtrooms and office Specific
sustained enhanced space

poor, improved
Construction of Taxi Bay and DND-PVAO Infrastructure Development Efficiency, transparency, and Steel post, curved roofing, concrete slab, Region NCR LFP 2019 - - 2,800,000.00 - - - 2,800,000.00
Renovation of Canopy accelerated and operations participation in governance ramps, handrails and flooring. Specific
sustained enhanced
Establishment of Field Service DND-PVAO Infrastructure Development Efficiency, transparency, and FSEO at Camp Nakar, Lucena City Region IV-A LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Extension Offices inside select accelerated and operations participation in governance Specific
military camps - Camp Nakar, sustained enhanced
Lucena City
Establishment of Field Service DND-PVAO Infrastructure Development Efficiency, transparency, and FSEO at Camp Evangelista, Cagayan De Region X LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Extension Offices inside select accelerated and operations participation in governance Oro City Specific
military camps - Camp sustained enhanced
Evangelista, Cagayan de Oro
City
Establishment of Field Service DND-PVAO Infrastructure Development Efficiency, transparency, and FSEO at Camp Aquino, Tarlac Region III LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
Extension Offices inside select accelerated and operations participation in governance Specific
military camps - Camp Aquino sustained enhanced
Tarlac City
Construction of Covered DOST-PTRI Infrastructure Development Efficiency, transparency, and Covered walkway Region NCR LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Walkway, PTRI Compound accelerated and operations participation in governance Specific
Area sustained enhanced
Rehabilitation of Motor Pool DOST-PTRI Infrastructure Development Efficiency, transparency, and Renovated building Region NCR LFP 2019 - - 7,500,000.00 - - - 7,500,000.00
sustained enhanced
Construction of Textile Product DOST-PTRI Infrastructure Development Efficiency, transparency, and Textile product development center Region NCR LFP 2020-2021 - - - 10,000,000.00 5,000,000.00 - 15,000,000.00
Development Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Smart Textile DOST-PTRI Infrastructure Development Efficiency, transparency, and Smart textile finishing laboratory Region NCR LFP 2020-2021 - - - 10,000,000.00 5,000,000.00 - 15,000,000.00
Finishing Laboratory accelerated and operations participation in governance Specific
sustained enhanced
Construction of Automotive DOST-PTRI Infrastructure Development Efficiency, transparency, and Automotive textile parts testing center in Nationwide Nationwide LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Testing Center for Textile Parts accelerated and operations participation in governance support of comprehensive automotive
and Accessories sustained enhanced resurgence strategies (CARS Program)
Asphalting and Improvement of DOST-PTRI Infrastructure Development Efficiency, transparency, and Improved road network within the PTRI Region NCR LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Road Network and Parking accelerated and operations participation in governance compuond Specific
Area sustained enhanced
Rehabilitation of Existing PTRI DOST-PTRI Infrastructure Development Efficiency, transparency, and Secured and enhanced entrances and Region NCR LFP 2018 - 1,000,000.00 - - - - 1,000,000.00
Main Gate and the Dilapidated accelerated and operations participation in governance guard house Specific
Guard House sustained enhanced
Enhancement of the Natural DOST-PTRI Infrastructure Development Efficiency, transparency, and Improved natural fiber pilot plant building Region NCR LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Fiber Pilot Plant Extension accelerated and operations participation in governance Specific
Enhancement of Textile Dyeing DOST-PTRI Infrastructure Development Efficiency, transparency, and Enhanced/improved dyeing and finishing Inter-regional NCR, CAR, I, LFP 2018-2019 - 5,000,000.00 2,000,000.00 - - - 7,000,000.00
and Finishing Facilities accelerated and operations participation in governance facilities II, III, IV-A, IV-
sustained enhanced B, V, VI, VII,
VIII, X, XI, XII
Repair and Renovation of PTRI DOST-PTRI Infrastructure Development Efficiency, transparency, and Renovated silk loom weaving center Region X LFP 2017-2018 3,055,000.00 1,500,000.00 - - - - 4,555,000.00
Silk Loom Weaving Building, accelerated and operations participation in governance Specific
Technology Center, Misamis sustained enhanced
Oriental
Upgrading and Expansion of DOST-PTRI Infrastructure Development Efficiency, transparency, and Expanded technology business Region NCR LFP 2017-2018 2,000,000.00 2,000,000.00 - - - - 4,000,000.00
the PTRI's Technology accelerated and operations participation in governance incubation building Specific
Business Incubation (TBI) sustained enhanced
Building
Rehabilitation and Expansion DOST-PTRI Infrastructure Development Efficiency, transparency, and Expanded long staple fiber processing Region NCR LFP 2017-2018 3,000,000.00 4,000,000.00 - - - - 7,000,000.00
of the Long Staple Fiber accelerated and operations participation in governance pilot plant with PTRI's thrust to produce Specific
Processing Pilot Plant Area sustained enhanced indigenous materials in support of
products that can have niche in both
domestic and global market.
Repair and Renovation of PTRI DOST-PTRI Infrastructure Development Efficiency, transparency, and - Installation of laboratory fixtures/storage Region NCR LFP 2008-2019 2,000,000.00 11,200,000.00 11,000,000.00 - - - 24,200,000.00
Main Building accelerated and operations participation in governance for various chemicals; sprinkles installed; Specific
sustained enhanced renovated comfort room cubicles for
senior citizen and PWD; windows
rehabilitated
Site Development, Phase 3 - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Facilitate the movement of people and Region IV-B LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Mimaropa REgion campus accelerated and operations participation in governance transport of goods and services from one Specific
sustained enhanced another creating welfare and
convenience. And to maximize the natural
topography in the design masterplan of
the campus and minimize the cost of cut
and fill works in future projects_x000D_
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Provide lodging facilities for scholars from Region IV-B LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
Building II - MImaropa Region accelerated and operations participation in governance MIMAROPA as well as from other Specific
Campus sustained enhanced adjacent regions_x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
REPAIR AND DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Rehabilitated the SHB 4th floor and 3rd Region NCR LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
REHABILITATION OF accelerated and operations participation in governance floor auditoriums; waterproofed the Specific
SCHOOL FACILITIES - Main sustained enhanced concrete decks & gutters of the PSHS
Campus Buildings._x000D_
Site/Land Development with DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Site/Land Development with Construction Region XII LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
STEM Park Development - accelerated and operations participation in governance of STEM Park will address the Greening Specific
SOCCSKSARGEN Region sustained enhanced Program of the Government by planting of
Campus trees and ornamental plants within the
Innovative solutions and campus. Aside from creating a campus
technologies environment welcoming to all
encouraged/adopted to stakeholders the STEM Park will serve as
increase growth potential life garden of the students where they can
learn from natural exhibits and where they
could conduct field studies as well. The
construction of STEM Park will showcase
areas specialized in the PSHS System
Curriculum. This park will be filled with
facts and information regarding certain
field of study within the STEM curriculum.
The park will be part of sites in SRC
where guests and stakeholders can visit.
Site Development-Phase 6 - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and protected slope behind the auditorium Region CAR LFP 2018-2019 - 5,000,000.00 - - - - 5,000,000.00
Cordillera Admin. Reg. accelerated and operations participation in governance block Specific
Campus sustained enhanced
Site Development,Phase 4 - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved school facilities_x000D_ Region VI LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Western Visayas Campus accelerated and operations participation in governance Specific
sustained enhanced
Site Development,Ph.2, DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved school facilities_x000D_ Region VI LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
PSHS WVC - Guimaras accelerated and operations participation in governance Specific
Site Development, Phase 4 - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XIII LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Caraga Region Campus accelerated and operations participation in governance Specific
sustained enhanced
Site Development, Phase 4 - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and address security and safety Region V LFP 2018-2019 - 7,000,000.00 - - - - 7,000,000.00
Bicol Region Campus accelerated and operations participation in governance concerns_x000D_ Specific
sustained enhanced
Site Development, Phase 3 - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and provide continuous supply of Region V LFP 2017-2018 5,000,000.00 - - - - - 5,000,000.00
Bicol Region Campus accelerated and operations participation in governance water_x000D_ Specific
sustained enhanced
Site Development, P3- DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XIII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Construction of Road Networks accelerated and operations participation in governance Specific
/Concrete Pavement including sustained enhanced
Street Lights - Caraga REgion
Campus
Site Development Phase VIII - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and site development for accessibility Region IV-A LFP 2020-2021 - - - - 5,000,000.00 - 5,000,000.00
Calabarzon Region Campus accelerated and operations participation in governance Specific
sustained enhanced
Site Development Phase VII - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and site development Region IV-A LFP 2020-2021 - - - - 5,000,000.00 - 5,000,000.00
sustained enhanced
SITE DEVELOPMENT PHASE DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and landscaped facilities Region IV-A LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
VI - (LANDSCAPING) - accelerated and operations participation in governance Specific
Calabarzon Region Campus sustained enhanced
SITE DEVELOPMENT PHASE DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and site development Region IV-A LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
V - Calabarzon REgion accelerated and operations participation in governance Specific
SITE DEVELOPMENT PHASE DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and site development of riprap and slope Region IV-A LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
IV - Calabarzon Region accelerated and operations participation in governance protection Specific

poor, improved
SITE DEVELOPMENT PHASE DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and site development Region IV-A LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
IV - Calabarzon Region accelerated and operations participation in governance Specific

poor, improved
Site Development Phase 4 DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Site Development_x000D_ Region II LFP 2017-2018 15,000,000.00 - - - - - 15,000,000.00
PSHS - Cagayan Valley accelerated and operations participation in governance Specific
Repair/Rehabilitation of DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved facilities for students Region X LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Dormitory Buildings I and II - accelerated and operations participation in governance Specific
Central Mindanao Campus sustained enhanced
Repair/Rehabilitation of DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Upgraded school facilities Region X LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Academic Buildings I and II - accelerated and operations participation in governance Specific
Central Mindanao Campus sustained enhanced
Repair and Improvement of DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and prevent further deterioration of the Region V LFP 2017-2018 2,000,000.00 - - - - - 2,000,000.00
Dormitory Building I - Bicol accelerated and operations participation in governance building and ensure that it is in good Specific
Region Campus sustained enhanced conditions for students' safety_x000D_
Rehabilitation of Multi-purpose DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved Multi-Purpose Hall_x000D_ Region II LFP 2018-2019 - 5,000,000.00 - - - - 5,000,000.00
Building - Cagayan Valley accelerated and operations participation in governance Specific
Rehabilitation of Dormitory I DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and rehabilitated dormitories Region IV-A LFP 2020-2022 - - - - - 7,000,000.00 7,000,000.00
and II - Calabarzon Region accelerated and operations participation in governance Specific
Rehabilitation of Canteen DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved school facilities_x000D_ Region XI LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Phase 2 - Southern Mindanao accelerated and operations participation in governance Specific
Rehabilitation of Administration DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and rehabilitated administration building Region IV-A LFP 2020-2022 - - - - - 5,000,000.00 5,000,000.00
Building - Calabarzon Region accelerated and operations participation in governance Specific
Rehabilitation and DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved school facilities_x000D_ Region XI LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Improvement of Administration accelerated and operations participation in governance Specific
Building - Sourthern Mindanao sustained enhanced
Campus
Rehabilitation and Extension of DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Provide enough space and conducive Region VII LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
Administration Building - accelerated and operations participation in governance working environment _x000D_ Specific
Central Visayas Campus sustained enhanced
Installation of Gym Flooring - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and better gym facilities Region X LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Central Mindanao Campus accelerated and operations participation in governance Specific
sustained enhanced
Improvement of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved Dormitory Building for Region II LFP 2017-2018 4,000,000.00 - - - - - 4,000,000.00
Building for Girls - PSHS - accelerated and operations participation in governance Girls_x000D_ Specific
Cagayan Valley Campus sustained enhanced
Extension of School Canteen - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Accommodate additional number of Region V LFP 2017-2018 5,000,000.00 - - - - - 5,000,000.00
Bicol Region Campus accelerated and operations participation in governance students and for better service_x000D_ Specific
sustained enhanced
Expansion of Annex Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Accommodate additional students outside Region VII LFP 2017-2018 1,210,280.00 - - - - - 1,210,280.00
for Boys and Girls - Central accelerated and operations participation in governance Argao, Cebu_x000D_ Specific
Visayas Campus sustained enhanced
CONTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Student Activity Center Region IV-A LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
ACTIVITY CENTER - accelerated and operations participation in governance Specific
Calabarzon REgion Campus sustained enhanced
Construction of Wind Turbine - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and wind turbine Region IV-A LFP 2020 - - - 1,000,000.00 - - 1,000,000.00
sustained enhanced
Construction of Student Center DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XI LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
- Southern Mindanao Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Storage Room DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Storage space for Region X LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
- Central Mindanao Campus accelerated and operations participation in governance equipment,supplies/materials and files Specific
sustained enhanced
Construction of Solar Panels DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and alternative source of energy Region IV-A LFP 2020-2021 - - - - 10,000,000.00 - 10,000,000.00
Phase 2 - Calabarzon Region accelerated and operations participation in governance Specific

technologies
CONSTRUCTION OF SOLAR DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Solar panels as alternative source of Region IV-A LFP 2019 - - - - - - -
PANELS - PHASE 1 - accelerated and operations participation in governance energy Specific

technologies
Construction of School DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and partially occupied mess hall_x000D_ Region I LFP 2017 -2018 10,000,000.00 - - - - - 10,000,000.00
Canteen - Phase I - Ilocos accelerated and operations participation in governance Specific
Construction of School DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional School Canteen_x000D_ Region II LFP 2018-2019 - 1,000,000.00 - - - - 1,000,000.00
Canteen - Cagayan Valley accelerated and operations participation in governance Specific
Construction of Rubberized DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved oval track and grandstand Region X LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Oval Pavement and accelerated and operations participation in governance Specific
Grandstand Structure, Phase 1 sustained enhanced
- Central MIndanao Campus
Construction of Retaining Wall DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Protect buildings located in landslide Region VII LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
and Backfilling Works - Central accelerated and operations participation in governance prone areas_x000D_ Specific
Visayas Campus sustained enhanced
Construction of Research Hub DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Address the additional infrastructure Region XII LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
for Agriculture and Allied accelerated and operations participation in governance requirement as well as Laboratories like Specific
Sciences - SOCCSKSARGEN sustained enhanced in the areas in Agriculture will be housed
Region Campus in the Research Hub.
Construction of Property Bldg. - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Property Building constructed_x000D_ Region VI LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Western Visayas Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XIII LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
motorpool/parking area - accelerated and operations participation in governance Specific
Caraga Region Campus sustained enhanced
Construction of Motorpool and DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Parking Area_x000D_ Region II LFP 2018-2019 - 5,000,000.00 - - - - 5,000,000.00
Parking area - Cagayan Valley accelerated and operations participation in governance Specific
CONSTRUCTION OF MOTOR DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Motorpool / parking area Region IV-A LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
POOL AND WAREHOUSE accelerated and operations participation in governance Specific
BUILDING - Calabarzon sustained enhanced
Region Campus
Construction of Lawn Tennis DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for provision of sports facilities for students Region X LFP 2020 - - - - - 5,000,000.00 5,000,000.00
and Volleyball Court - Central accelerated and operations human capital development and employees Specific
Construction of Greenhouse - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Facility for the maintenance of plant Region X LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
Central Mindanao Campus accelerated and operations participation in governance experiment Specific
sustained enhanced

technologies
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
CONSTRUCTION OF GREEN DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and greenhouse garden Region IV-A LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
HOUSE AND RESEARCH accelerated and operations participation in governance Specific
BUILDING Calabarzon Region sustained enhanced
Campus
technologies
Construction of Green House - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and a well-planned habitat for plants and Region IX LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Zamboanga Region Campus accelerated and operations participation in governance animals_x000D_ Specific
sustained enhanced

technologies
Construction of Green House - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional green house Region II LFP 2018-2019 - 1,500,000.00 - - - - 1,500,000.00
Cagayan Valley Campus accelerated and operations participation in governance Specific
sustained enhanced

technologies
Construction of Girls' DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XI LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Residence Hall Extension - accelerated and operations participation in governance Specific
Southern Mindanao Campus sustained enhanced
Construction of Girls Dormitory- DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Dorm Annex Building provided_x000D_ Region VI LFP 2017-2018 15,000,000.00 - - - - - 15,000,000.00
Annex Bldg. - Western Visayas accelerated and operations participation in governance Specific
Construction of Faculty and DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and semi-finished housing units_x000D_ Region I LFP 2017-2018 10,000,000.00 - - - - - 10,000,000.00
Staff House - Phase I - Ilocos accelerated and operations participation in governance Specific
Construction of Faculty & Staff DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Staff House_x000D_ Region II LFP 2018-2019 - 10,000,000.00 - - - - 10,000,000.00
House - Cagayan Valley accelerated and operations participation in governance Specific
Construction of Fabrication DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Improved school facilities_x000D_ Region XI LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Laboratory, Phase 2 - Southern accelerated and operations human capital development Specific
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Laboratory building Region IV-A LFP 2019 - - 18,000,000.00 - - - 18,000,000.00
FABRICATION LABORATORY accelerated and operations participation in governance Specific
BUILDING - Calabarzon sustained enhanced
Region Campus
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and This dormitory project will be used by the Region XII LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Building IV - accelerated and operations participation in governance additional scholars who will be staying in Specific
SOCCSKSARGEN Region sustained enhanced the dormitory. Considering that SRC
Campus caters the whole Region XII and more
scholars were coming from other
provinces in the Region XII and some
qualifiers from other regions who prefered
SRC as their chosen campus during NCE
application.
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Dormitory Building IV for girls Region II LFP 2017-2018 25,000,000.00 - - - - - 25,000,000.00
Building IV (Girls) - Cagayan accelerated and operations participation in governance _x000D_ Specific
Valley Campus sustained enhanced
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and additional building that is conducive and a Region IX LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Building II - Zamboanga accelerated and operations participation in governance safe shelter for all dormers and Specific
Region Campus sustained enhanced occupants_x000D_
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Student dormitories Region IV-A LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
DORMITORY BUILDING II - accelerated and operations participation in governance Specific
PHASE 2 - Calabarzon Region sustained enhanced
Campus
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and 100% constructed to provide employment Region III LFP 2017-2018 50,000,000.00 - - - - - 50,000,000.00
Building II - Central Luzon accelerated and operations participation in governance to laborers and provide comfortable Specific
Campus sustained enhanced housing to female
students/scholars._x000D_
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Dormitory Building III (Male) Region II LFP 2017-2018 25,000,000.00 - - - - - 25,000,000.00
Building II (Boys) - Cagayan accelerated and operations participation in governance _x000D_ Specific
Construction of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and whole building is a conducive and safe Region IX LFP 2017-2018 20,000,000.00 - - - - - 20,000,000.00
Building I - Zamboanga Region accelerated and operations participation in governance shelter for all dormers and Specific
Campus sustained enhanced occupants_x000D_
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Student dormitories Region IV-A LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
DORMITORY BUILDING I - accelerated and operations participation in governance Specific
PHASE 3 Calabarzon Region sustained enhanced
Campus
Construction of Covered DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and The construction of Covered pathways is Region XII LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Pathway - SOCCSKSARGEN accelerated and operations participation in governance essential considering extreme weather Specific
Region Campus sustained enhanced condition in PSHS-SRC. During summer
months, temperature would go up to
40Â°c while during rainy days heavy
rainfall were experienced. Thus, covered
pathways would be beneficial to all
constraints.
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and covered pathways Region IV-A LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
COVERED FOOTWALKS - accelerated and operations participation in governance Specific
Construction of Concrete DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved student facilities Region X LFP 2018 - 2,400,000.00 - - - - 2,400,000.00
Students' Kiosk - Central accelerated and operations participation in governance Specific
Mindanao Campus sustained enhanced
Construction of Boys' DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XI LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Residence Hall Extension - accelerated and operations participation in governance Specific
Southern Mindanao Campus sustained enhanced
Construction of Boys DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Dorm Annex Building provided_x000D_ Region VI LFP 2017-2018 15,000,000.00 - - - - - 15,000,000.00
Dormitory-Annex Bldg. - accelerated and operations participation in governance Specific
Western Visayas Campus sustained enhanced
Construction of Auditorium DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Provision of ampitheater Region XIII LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Building (Amphitheater) - accelerated and operations participation in governance Specific
Caraga Region Campus sustained enhanced
Construction of Auditorium - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Auditorium Bldg.constructed_x000D_ Region VI LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Western VIsayas Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Annex DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XIII LFP 2019 - - 35,000,000.00 - - - 35,000,000.00
Dormitory Building/Faculty and accelerated and operations participation in governance Specific
Staff House- Caraga Region sustained enhanced
Campus
Construction of Animal House - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Animal house for the maintenance of Region X LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Central Mindanao Campus accelerated and operations participation in governance experimental animals Specific
sustained enhanced

technologies
CONSTRUCTION OF ANIMAL DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and animal house Region IV-A LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
HOUSE - Calabarzon Region accelerated and operations participation in governance Specific
Construction of Animal House - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Animal House_x000D_ Region II LFP 2018-2019 - 2,000,000.00 - - - - 2,000,000.00
Cagayan Valley Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Administration DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Additional offices will be constructed to Region XII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Building, Phase 2 - accelerated and operations participation in governance address the K-12 implementation since Specific
SOCCSKSARGEN Region sustained enhanced there are also additional personnel hired
Campus as well as Records Room will be lodged
in the building.
Construction of Administration DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and structrue that is comfortable and has Region IX LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Building - Zamboanga Region accelerated and operations participation in governance convenient-access to offices_x000D_ Specific
Construction of Administration DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Provide high standard school facilities to Region III LFP 2017-2018 40,000,000.00 - - - - - 40,000,000.00
Building - Central Luzon accelerated and operations participation in governance scholars._x000D_ Specific
Construction of Administration DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and 100% constructed. Provide high standard Region III LFP 2017-2018 40,000,000.00 - - - - - 40,000,000.00
Building - Central Luzon accelerated and operations participation in governance school facility to scholars._x000D_ Specific
Construction of Administration DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Administration Region II LFP 2017-2018 30,000,000.00 - - - - - 30,000,000.00
Building - Cagayan Valley accelerated and operations participation in governance Building_x000D_ Specific
Construction and Installation of DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Address gap in the field of research and Region VII LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Observatory & Planetarium - accelerated and operations participation in governance laboratory needs_x000D_ Specific
Completion of Staff House - DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and partially occupancy of the finished Region I LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
PSHS- Ilocos Region Campus accelerated and operations participation in governance units_x000D_ Specific
sustained enhanced
Completion of School Canteen DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and increased portion of mess hall shall be Region I LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
- PSHS - Ilocos Region accelerated and operations participation in governance fully functional_x000D_ Specific
Completion of School Canteen DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional School Canteen_x000D_ Region II LFP 2017-2018 1,000,000.00 - - - - - 1,000,000.00
- Cagayan Valley Campus accelerated and operations participation in governance Specific
sustained enhanced
Completion of Dormitory for DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Accommodate additional students Region VII LFP 2018 - 8,076,000.00 - - - - 8,076,000.00
Girls Annex Building, Phase 2 - accelerated and operations participation in governance required in K-12 Program_x000D_ Specific
Completion of Dormitory for DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Accommodate additional students Region VII LFP 2018 - 8,076,000.00 - - - - 8,076,000.00
Boys Annex Building, Phase 2 - accelerated and operations participation in governance required in K-12 Program_x000D_ Specific
Completion of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and accommodate additional number of Region V LFP 2018-2019 - 27,000,000.00 - - - - 27,000,000.00
Building III, Phase 3 - Bicol accelerated and operations participation in governance student-interns_x000D_ Specific
Completion of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and accommodate additional number of Region V LFP 2017-2018 15,000,000.00 - - - - - 15,000,000.00
Building III, Phase 2 - Bicol accelerated and operations participation in governance student-interns_x000D_ Specific
Completion of Dormitory DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Dormitory Building II will accommodate Region XII LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Building III - Senior High accelerated and operations participation in governance the grades 11 and 12 scholars. Specific
School - SOCCSKSARGEN sustained enhanced
Region Campus
Completion of Centralized DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and fully functional facility_x000D_ Region I LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Firefighting Facility with Cistern accelerated and operations participation in governance Specific
- PSHS - Ilocos Region sustained enhanced
Campus
Campus Site Development DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Better service road to the dormitory Region CAR LFP 2017-2018 5,000,000.00 - - - - - 5,000,000.00
-Phase 5 - Cordillera Admin. accelerated and operations participation in governance Specific
Reg. Campus sustained enhanced
Campus Site Development DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and 100% constructed. Provide prevention to Region III LFP 2017-2018 7,000,000.00 - - - - - 7,000,000.00
-Phase 2 - Central Luzon accelerated and operations participation in governance waterlogging._x000D_ Specific
Campus Site Development DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and 100% constructed. Provide clean and Region III LFP 2017-2018 3,000,000.00 - - - - - 3,000,000.00
-Phase 1 - Central Luzon accelerated and operations participation in governance safe road walkway to school community Specific
Campus sustained enhanced and visitors._x000D_
Construction of PRC Building in DOLE-PRC Infrastructure Development Efficiency, transparency, and one (1) newly-constructed building Inter-regional XI, XII, XIII LFP 2018-2022 - 88,112,320.34 22,028,080.08 - - - 110,140,400.42
Koronadal accelerated and operations participation in governance _x000D_
sustained enhanced
Construction of 2-storey PRC DOLE-PRC Infrastructure Development Efficiency, transparency, and one (1)newly-constructed building Inter-regional VII, VIII, NIR LFP 2018-2022 - 99,705,805.90 24,926,451.47 - - - 124,632,257.37
Regional Office in Cebu accelerated and operations participation in governance _x000D_
(Region VII) sustained enhanced
Construction of 2-Storey PRC DOLE-PRC Infrastructure Development Efficiency, transparency, and one (1) newly-constructed building Inter-regional IX, X, ARMM LFP 2018-2022 - 92,749,778.88 23,187,444.72 - - - 115,937,223.60
Regional Office in Pagadian accelerated and operations participation in governance _x000D_
(Region IX) sustained enhanced
Rehabilitation of PRC Regional DOLE-PRC Infrastructure Development Efficiency, transparency, and 2nd floor_x000D_ Inter-regional CAR, II LFP 2018-2022 - 10,850,000.00 - - - - 10,850,000.00
Office in Tuguegarao (2nd accelerated and operations participation in governance
Floor) sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
NCR Professional DOLE-PRC Infrastructure Development Efficiency, transparency, and One (1) newly constructed building Nationwide Nationwide LFP 2018-2022 - 240,000,000.00 379,977,550.00 379,977,550.50 - - 999,955,100.50
Development and Examination accelerated and operations participation in governance
Center of the PRC in Pasay sustained enhanced
City
Construction of Two (2) unit DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region VI LFP 2020 - - - 22,600,000.00 - - 22,600,000.00
Two (2) Storey 200 Capacity accelerated and operations participation in governance capabilities by 200 Specific
Dormitory with Roofdeck sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region VI LFP 2021 - - - - 4,000,000.00 - 4,000,000.00
Staff Quarters accelerated and operations participation in governance capabilities for officers and staff Specific
sustained enhanced
Construction of Two (2) storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region IX LFP 2021 - - - - 4,000,000.00 - 4,000,000.00
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region III LFP 2021 - - - - 4,000,000.00 - 4,000,000.00
Staff Quarters accelerated and operations participation in governance capabilities for offcers and staff Specific
sustained enhanced
Construction of Two (2) storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region II LFP 2021 - - - - 4,000,000.00 - 4,000,000.00
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School officials and staff Region II LFP 2020 - - - 4,200,000.00 - - 4,200,000.00
Staff Quarters accelerated and operations participation in governance billeting capabilities Specific
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region VII LFP 2020 - - - 13,200,000.00 - - 13,200,000.00
Four (4) unit Classroom with accelerated and operations participation in governance capabilities by 200 Specific
Roofdeck sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region III LFP 2019 - - 13,200,000.00 - - - 13,200,000.00
Four (4) unit Classroom with accelerated and operations participation in governance capabilities by 200 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region XII LFP 2019 - - 13,200,000.00 - - - 13,200,000.00
Four (4) unit Classroom accelerated and operations participation in governance capabilities by 200 Specific
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and to increased the School classroom Region VI LFP 2019 - - 13,200,000.00 - - - 13,200,000.00
Four (4) unit Classroom accelerated and operations participation in governance capabilities by 200 Specific
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region ARMM LFP 2021 - - - - 11,880,000.00 - 11,880,000.00
Female Dormitory with accelerated and operations participation in governance capabilities by 100 Specific
Construction of Two (2) storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region III LFP 2018 - 11,340,000.00 - - - - 11,340,000.00
Female Dormitory with accelerated and operations participation in governance capabilities by 100 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region ARMM LFP 2019 - - 23,100,000.00 - - - 23,100,000.00
Eight (8) unit Classroom with accelerated and operations participation in governance capabilities by 400 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region II LFP 2019 - - 23,100,000.00 - - - 23,100,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School facility for the Region No region LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Cadet Affairs Office accelerated and operations participation in governance cadet affairs and concerns Specific specified
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School office space Region II LFP 2022 - - - - - 10,560,000.00 10,560,000.00
Administration Building accelerated and operations participation in governance capabilities by 600 square meters Specific
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School office space Region I LFP 2022 - - - - - 10,560,000.00 10,560,000.00
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School official and staff Region IX LFP 2020 - - - 10,800,000.00 - - 10,800,000.00
Administration Building accelerated and operations participation in governance with an additional office space for their Specific
sustained enhanced administrative functions by 600 square
meters
construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region XII LFP 2022 - - - - - 23,760,000.00 23,760,000.00
200 Capacity Dormitory with accelerated and operations participation in governance capabilities by 200 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region NCR LFP 2021 - - - - 23,760,000.00 - 23,760,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region XIII LFP 2021 - - - - 23,760,000.00 - 23,760,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region III LFP 2021 - - - - 23,760,000.00 - 23,760,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased by 200 the billeting capabilities Region XII LFP 2020 - - - 22,680,000.00 - - 22,680,000.00
200 Capacity Dormitory with accelerated and operations participation in governance of the School_x000D_ Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region II LFP 2020 - - - 22,680,000.00 - - 22,680,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region VII LFP 2020 - - - 21,600,000.00 - - 21,600,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region XIII LFP 2019 - - 22,680,000.00 - - - 22,680,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region X LFP 2019 - - 22,680,000.00 - - - 22,680,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region IX LFP 2019 - - 22,680,000.00 - - - 22,680,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School billeting capabilities Region III LFP 2019 - - 22,680,000.00 - - - 22,680,000.00
200 Capacity Dormitory with accelerated and operations participation in governance by 200 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region No region LFP 2019 - - 23,760,000.00 - - - 23,760,000.00
200 Capacity Dormitory with accelerated and operations participation in governance capabilities Specific specified
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region III LFP 2019 - - 21,600,000.00 - - - 21,600,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region ARMM LFP 2018 - 22,680,000.00 - - - - 22,680,000.00
200 Capacity Dormitory with accelerated and operations participation in governance capabilities 200 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region XI LFP 2018 - 21,600,000.00 - - - - 21,600,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region I LFP 2021 - - - - 23,760,000.00 - 23,760,000.00
Roof deck sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School billeting capabilities Region I LFP 2019 - - 22,680,000.00 - - - 22,680,000.00
200 Capacity Dormitory accelerated and operations participation in governance by 200 Specific
Construction of Two (2) storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region NCR LFP 2020 - - - 23,760,000.00 - - 23,760,000.00
200 Capacity Dormitory 3 with accelerated and operations participation in governance capabilities by 200 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region NCR LFP 2019 - - 23,760,000.00 - - - 23,760,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region NCR LFP 2018 - 23,760,000.00 - - - - 23,760,000.00
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School billeting capabilities Region I LFP 2020 - - - 11,340,000.00 - - 11,340,000.00
100 Capacity Female accelerated and operations participation in governance by 100 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School billeting capabilities Region VII LFP 2019 - - 11,340,000.00 - - - 11,340,000.00
100 Capacity Female accelerated and operations participation in governance by 100 Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School billeting capabilities Region II LFP 2018 - 11,340,000.00 - - - - 11,340,000.00
100 Capacity Female accelerated and operations participation in governance by 100_x000D_ Specific
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region II LFP 2021 - - - - 24,200,000.00 - 24,200,000.00
Construction of Three (3) DILG-PPSC Infrastructure Development Efficiency, transparency, and to increased the School billeting Region No region LFP 2020 - - - 31,750,000.00 - - 31,750,000.00
Storey 300 Capacity Dormitory accelerated and operations participation in governance capabilities by 300 Specific specified
2 with Roofdeck sustained enhanced
Construction of Three (3) DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region No region LFP 2020 - - - 31,750,000.00 - - 31,750,000.00
Construction of Three (3) DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region No region LFP 2019 - - 31,750,000.00 - - - 31,750,000.00
Construction of Three (3) DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region No region LFP 2019 - - 31,750,000.00 - - - 31,750,000.00
Construction of Supply Building DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School capabilities in Region I LFP 2022 - - - - - 6,000,000.00 6,000,000.00
with Library accelerated and operations participation in governance the storing of supplies, materials, Specific
sustained enhanced equipment and references
Gaps in basic infrastructure for

human capital development
reduced
Construction of Supply Building DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School capabilities in Region No region LFP 2021 - - - - 6,000,000.00 - 6,000,000.00
with Library accelerated and operations participation in governance the proper storing of supplies, materials, Specific specified

reduced
Construction of Supply Building DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School additional facility Region No region LFP 2020 - - - 6,000,000.00 - - 6,000,000.00
with Library accelerated and operations participation in governance for the proper storing of supplies, Specific specified
sustained enhanced materials , equipment and references

reduced
construction of Staff Quarters DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region No region LFP 2022 - - - - - 4,000,000.00 4,000,000.00
accelerated and operations participation in governance capabilities for the officers and staff Specific specified
sustained enhanced
Construction of staff Quarters DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region X LFP 2022 - - - - - 4,000,000.00 4,000,000.00
accelerated and operations participation in governance capabilities for Officers and Staff Specific
sustained enhanced
Construction of Staff Quarters DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region X LFP 2020 - - - 4,200,000.00 - - 4,200,000.00
accelerated and operations participation in governance capabilities for officers and staff Specific
sustained enhanced
Construction of Soil Stability DILG-PPSC Infrastructure Development Efficiency, transparency, and To construct a 290 meters soil erosion Region XII LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
Structure accelerated and operations participation in governance control structure Specific
sustained enhanced
Construction of Soil Safety DILG-PPSC Infrastructure Development Efficiency, transparency, and To construct a 250 meters soil erosion Region XII LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Stability Structure accelerated and operations participation in governance control structure Specific
sustained enhanced
Construction of Perimeter Road DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School with 100 meters of Region VII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
with Drainage accelerated and operations participation in governance concrete paved road with drainage Specific
sustained enhanced system
Construction of Perimeter Road DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School with a new Region III LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
accelerated and operations participation in governance concrete perimeter road Specific
sustained enhanced
Construction of Oval Ground DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the Academy with 800 meters Region No region LFP 2018 - 46,800,000.00 - - - - 46,800,000.00
with Grandstand accelerated and operations participation in governance oval ground with grandstand for cadets Specific specified
sustained enhanced daily athletic and School sports _x000D_
ativities
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School with additional Region X LFP 2020 - - - 9,000,000.00 - - 9,000,000.00
Hall (450 sq. m.) accelerated and operations participation in governance classroom capabilities and other multi- Specific
sustained enhanced purpose activities by 200
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and to provide the School additional Region III LFP 2020 - - - 9,000,000.00 - - 9,000,000.00
Hall (450 sq m.) accelerated and operations participation in governance capabilities for classroom and other multi- Specific
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Multi-Purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To in creased the School classroom Region ARMM LFP 2022 - - - - - 7,900,000.00 7,900,000.00
Hall accelerated and operations participation in governance capabilities and multi-purpose activities Specific
sustained enhanced
Construction of Multi-Purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region XIII LFP 2022 - - - - - 6,000,000.00 6,000,000.00
sustained enhanced
Construction of Multi-Purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region X LFP 2022 - - - - - 7,900,000.00 7,900,000.00
sustained enhanced
Construction of Multi-Purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region VI LFP 2022 - - - - - 7,900,000.00 7,900,000.00
sustained enhanced
Construction of Multi-Purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region III LFP 2022 - - - - - 8,000,000.00 8,000,000.00
Hall accelerated and operations participation in governance capabilities and other multi-purpose Specific
sustained enhanced activities
Construction of Multi-Purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School billeting Region VII LFP 2021 - - - - 8,000,000.00 - 8,000,000.00
Hall accelerated and operations participation in governance capabilities for officers and staff Specific
sustained enhanced
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School additional Region XIII LFP 2020 - - - 9,000,000.00 - - 9,000,000.00
Hall accelerated and operations participation in governance capabilities for classroom and other multi- Specific
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School classroom Region XII LFP 2020 - - - 9,000,000.00 - - 9,000,000.00
sustained enhanced
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School with additional Region VII LFP 2020 - - - 9,000,000.00 - - 9,000,000.00
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and to provide the School additional Region IX LFP 2019 - - 9,000,000.00 - - - 9,000,000.00
Hall accelerated and operations participation in governance capabilities for instructional and multi- Specific
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School additional Region VI LFP 2018 - 7,900,000.00 - - - - 7,900,000.00
Construction of Multi-purpose DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School classroom Region I LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
Hall accelerated and operations participation in governance capabilities and other multi purpose Specific
sustained enhanced activities by 200
Construction of Moot Court DILG-PPSC Infrastructure Development Efficiency, transparency, and Provide the Academy a 200 capacity of Region No region LFP 2020 - - - 16,000,000.00 - - 16,000,000.00
accelerated and operations participation in governance actual court proceeding facility Specific specified
sustained enhanced
Construction of Mess Hall DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School messing capabilities Region X LFP 2019 - - 12,600,000.00 - - - 12,600,000.00
sustained enhanced
Construction of Firing Range DILG-PPSC Infrastructure Development Efficiency, transparency, and To improve the School facility in the Region XII LFP 2021 - - - - 6,000,000.00 - 6,000,000.00
accelerated and operations participation in governance marksmanship training Specific
sustained enhanced
Construction of Firing Range DILG-PPSC Infrastructure Development Efficiency, transparency, and To provide the School facilities for the Region VII LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
accelerated and operations participation in governance conduct of marksmanship and firearms Specific
sustained enhanced proficiency training
Construction of Dining Hall DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School messing capabilities Region II LFP 2019 - - 12,600,000.00 - - - 12,600,000.00
accelerated and operations participation in governance by 200 Specific
sustained enhanced
Construction of Administration DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School office space Region IX LFP 2022 - - - - - 8,000,000.00 8,000,000.00
Building accelerated and operations participation in governance capabilities by 500 square meters Specific
sustained enhanced
Construction of Administration DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School office space by Region ARMM LFP 2020 - - - 10,080,000.00 - - 10,080,000.00
Building accelerated and operations participation in governance 540 square meters Specific
sustained enhanced
Construction of Administration DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School office space by Region II LFP 2018 - 10,080,000.00 - - - - 10,080,000.00
Building accelerated and operations participation in governance 540 square meters Specific
sustained enhanced
Construction of 200 Capacity DILG-PPSC Infrastructure Development Efficiency, transparency, and Increased the School billeting capabilities Region VIII LFP 2019 - - 28,080,000.00 - - - 28,080,000.00
Dormitory with Roofdeck accelerated and operations participation in governance by 200 Specific
sustained enhanced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School office space Region III LFP 2022 - - - - - 10,560,000.00 10,560,000.00
sustained enhanced
Construction of Three (3) DILG-PPSC Infrastructure Development Efficiency, transparency, and Upgrade the Academy's Forensic Science Region No region LFP 2019 - - 16,000,000.00 - - - 16,000,000.00
Storey PNPA Forensic Science accelerated and operations participation in governance classroom and laboratory capabilities Specific specified
Construction of Supply DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School capabilities in Region IX LFP 2022 - - - - - 6,000,000.00 6,000,000.00
Building with Library accelerated and operations participation in governance the storing of supplies, materials, Specific

reduced
Construction of of Supply DILG-PPSC Infrastructure Development Efficiency, transparency, and To increased the School classroom Region VI LFP 2022 - - - - - 6,000,000.00 6,000,000.00
Building and Library accelerated and operations participation in governance capabilities for the storing of supplies, Specific
sustained enhanced materials, equipment and references

reduced
Utilization of Philippine DOST-PNRI Infrastructure Development Efficiency, transparency, and Government facility established Nationwide Nationwide LFP 2017-2020 5,000,000.00 9,350,000.00 6,000,000.00 2,000,000.00 - - 22,350,000.00
Research Reactor -1 Triga Fuel accelerated and operations participation in governance
Sub-Critical Assembly sustained enhanced
Upgrading of Entomology DOST-PNRI Infrastructure Development Efficiency, transparency, and Entomology Modular Laboratory Nationwide Nationwide LFP 2014-2019 2,000,000.00 3,000,000.00 3,000,000.00 - - - 8,000,000.00
Modular Laboratory accelerated and operations participation in governance upgraded
sustained enhanced
Upgrading of ARC Building DOST-PNRI Infrastructure Development Efficiency, transparency, and ARC Building upgraded Nationwide Nationwide LFP 2014-2020 15,000,000.00 15,000,000.00 10,000,000.00 5,000,000.00 - - 45,000,000.00
sustained enhanced
Establishment of a two-storey DOST-PNRI Infrastructure Development Efficiency, transparency, and Radiation protection laboratory Nationwide Nationwide LFP 2017-2020 10,000,000.00 15,000,000.00 5,000,000.00 1,000,000.00 - - 31,000,000.00
Radiation Protection accelerated and operations participation in governance established that meets international
Laboratory Building sustained enhanced standards ensuring long term health and
safety of PNRI personnel and clients
constructed
Completion of Environmental DOST-PNRI Infrastructure Development Efficiency, transparency, and Environmental Building Established Nationwide Nationwide LFP 2014-2019 2,000,000.00 3,000,000.00 2,000,000.00 - - - 7,000,000.00
Building accelerated and operations participation in governance
sustained enhanced

technologies
Construction of SAF DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to stakeholders. Region No region LFP 2018 - 21,600,000.00 - - - - 21,600,000.00
Gymnasium & Consolidation of accelerated and operations participation in governance Specific specified
Construction of Rain Catch DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to stakeholders. Region No region LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Basin accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Police DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to stakeholders. Region No region LFP 2018 - 45,060,000.00 - - - - 45,060,000.00
Commissioned Office accelerated and operations participation in governance Specific specified
Condominium sustained enhanced
Construction of Police Non- DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery. Region No region LFP 2018 - 45,060,000.00 - - - - 45,060,000.00
Commissioned Officer accelerated and operations participation in governance Specific specified
Condominium sustained enhanced
Construction of CSG-FEO DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to the Region No region LFP 2018 - 56,876,000.00 - - - - 56,876,000.00
Storage Building accelerated and operations participation in governance Stakeholders. Specific specified
sustained enhanced
Construction of Motorpool DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery. Region No region LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Building NHQ accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Police DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery for Stakeholders. Region ARMM LFP 2018-2020 - 91,200,000.00 91,200,000.00 91,200,000.00 - - 273,600,000.00
Provincial Office (ARMM) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Police Non- DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders Region No region LFP 2018-2022 - 6,860,000.00 6,860,000.00 6,860,000.00 - - 20,580,000.00
Commissioned Officer (PNCO) accelerated and operations participation in governance and pre-emptive measures Specific specified
Barracks sustained enhanced
Construction of Standard PPO DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region XIII LFP 2018-2020 - 36,000,000.00 36,000,000.00 36,000,000.00 - - 108,000,000.00
Building (PRO13) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Standard RHQ DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region II LFP 2018-2020 - 25,400,000.00 25,400,000.00 25,400,000.00 - - 76,200,000.00
Building (PRO2) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Standard DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region CAR LFP 2018-2020 - 4,320,000.00 43,200,000.00 43,200,000.00 - - 90,720,000.00
Provincial Headquartes (PRO accelerated and operations participation in governance Specific
COR) sustained enhanced
Construction of Six (6) DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region VIII LFP 2018-2022 - 131,040,000.00 131,040,000.00 131,040,000.00 - - 393,120,000.00
Standard Provincial Police accelerated and operations participation in governance Specific
Office Building (PRO8) sustained enhanced
Construction of Three (3) DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region I LFP 2018-2020 - 24,000,000.00 100,543,549.80 100,543,549.80 - - 225,087,099.60
Storey Regional Support Unit accelerated and operations participation in governance Specific
Building (PRO 1) sustained enhanced
Construction of Regional DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery service to Region XI LFP 2018-2020 - 23,941,000.00 - - - - 23,941,000.00
Headquarters Building (PRO accelerated and operations participation in governance Stakeholders. Specific
11) sustained enhanced
Construction of NCRPO DILG-PNP Infrastructure Development Efficiency, transparency, and Pre-Emptive measure Region NCR LFP 2018-2022 - 16,710,000.00 16,710,000.00 16,710,000.00 - - 50,130,000.00
Regional Director Qurarters accelerated and operations participation in governance Specific
sustained enhanced
Construction of Abra PPO DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region II LFP 2018-2020 - 7,678,000.00 7,678,000.00 7,678,000.00 - - 23,034,000.00
Bachelor Officers Quarters accelerated and operations participation in governance Specific
Construction of 24 Standard DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service delivery to Stakeholders. Region VIII LFP 2018-2020 - 293,069,000.00 293,069,000.00 293,069,000.00 - - 879,207,000.00
Type B/C MPS Bldg (PRO8) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Three (3) DILG-PNP Infrastructure Development Efficiency, transparency, and Improve service to the stakeholders and Region I LFP 2018-2020 - 24,000,000.00 24,000,000.00 24,000,000.00 - - 72,000,000.00
Storey Regional Support accelerated and operations participation in governance pre-emptive measures Specific
Building with Roofdeck (PRO1) sustained enhanced
Construction and Rehabilitation DND-PN Infrastructure Development Efficiency, transparency, and One 4 Storey Building Approximately Region IV-A TBD 2018 - 76,911,450.00 - - - - 76,911,450.00
of Training Support Facilities in accelerated and operations participation in governance 3,050 sq meters_x000D_ Specific
Cavite sustained enhanced 2 Rehabilitated Buildings (Barracks)
Construction of the Command DND-PN Infrastructure Development Efficiency, transparency, and One (1) 216 square meters warehouse Region IV-A TBD 2018 - 3,554,896.00 - - - - 3,554,896.00
and Control, and accelerated and operations participation in governance (shed) Specific
Communications (C3) Truck sustained enhanced
Shed
Construction of Amphibious DND-PN Infrastructure Development Efficiency, transparency, and One (1) 495 sq. m. building _x000D_ Region III TBD 2018 - 32,798,140.00 - - - - 32,798,140.00
Assault Vehicles (AAV) accelerated and operations participation in governance One (1) 660 sq. m. warehouse _x000D_ Specific
Warehouse and Attendant sustained enhanced One (1) 420 sq. m. barracks
Facilities for the Arrival of AAV
by 2018
Construction of Non-Drug PDEA Infrastructure Development Efficiency, transparency, and Furnishing of all labor, materials and Region XI LFP 2020 - - - 1,500,000.00 - - 1,500,000.00
Evidence Depot at PDEA RO- accelerated and operations participation in governance equipment for the Construction of Non- Specific
11 sustained enhanced Drug Evidence Depot at PDEA RO-11
Construction of a 4-storey PCW Infrastructure Development Efficiency, transparency, and The 4-storey building that we envision to Nationwide Nationwide LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
PCW Annex 1 Building accelerated and operations participation in governance be constructed in 2018 shall be used as
sustained enhanced conference/training rooms for meeting,
fora and other inter-agency meeting,
Office of the Chairperson, Records
Center for archival of permanent
documents, Office of the Information
Resource Division, and office of the
Auditor.
5 Storey Parking DOH-PCMC Infrastructure Development Efficiency, transparency, and To accomodate additional 300 parking Region NCR PPP 2018-2020 - 150,000,000.00 - - - - 150,000,000.00
accelerated and operations participation in governance slot of the new building. Specific
sustained enhanced
Renovation of PCHRD Annex DOST-PCHRD Infrastructure Development Efficiency, transparency, and Replacement of roofing; rewiring of Region NCR LFP 2017-2020 3,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 - - 18,000,000.00
Building accelerated and operations participation in governance electrical, telephone, internet Specific
sustained enhanced connections; cementing of pavement;
installation of floor tiles or lower lobby,
renovation of comfort rooms
Construction of Three(3) Storey DOST-PCHRD Infrastructure Development Efficiency, transparency, and 3 storey building with roof deck and Region NCR LFP 2017-2020 - 158,000,000.00 97,000,000.00 - - - 255,000,000.00
PCHRD Main Office Building accelerated and operations participation in governance basement approx floor area 6,090 sq.m. ; Specific
sustained enhanced approx lot area 8,000 sq.m.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Improvement of the DOST- DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Improved DPITC building. Region IV-A LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
PCAARRD Innovation and accelerated and operations participation in governance Specific
Technology Center (DPITC) sustained enhanced

technologies
Improvement of PCAARRD's DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Improve the hall to accommodate 300 Region IV-A LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
E.O. Tan Hall accelerated and operations participation in governance persons. Specific
sustained enhanced
Construction of Storage Facility DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Constructed a 200 sq. m. storage facility. Region IV-A LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
sustained enhanced
Construction of PCAARRD's DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Construction of an office. Region IV-A LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Physical Plant Office accelerated and operations participation in governance Specific
sustained enhanced
Construction of Additional DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Construction of a 140 sq. m. staff house. Region IV-A LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Senior Staff House Unit accelerated and operations participation in governance Specific
sustained enhanced
Construction of a New DA-PCA Infrastructure Development Efficiency, transparency, and Construct two-storey building with a total Region VII LFP 2018-2019 - 7,500,000.00 - - - - 7,500,000.00
Philippine Coconut Authority accelerated and operations participation in governance lot area of 600 sq. meters where enough Specific
Bohol Provincial Office Buidling sustained enhanced parking spaces will also be made
available to clients.
Establishment of Planetarium DOST-PAGASA Infrastructure Development Efficiency, transparency, and Established Planetarium Center in Cebu Inter-regional VII, X LFP 2017-2018 3,000,000.00 97,000,000.00 - - - - 100,000,000.00
Center accelerated and operations participation in governance and in Mindanao_x000D_
sustained enhanced

technologies
Establishment of Southern DOST-PAGASA Infrastructure Development Efficiency, transparency, and 1) Established SL-PRSD Region V LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Luzon PAGASA Regional accelerated and operations participation in governance building_x000D_ Specific
Services Division (PRSD) sustained enhanced 2) Enhanced local weather forecast, local
Building nowcast, and other related weather and
climate information_x000D_
3) Served as teaching facility to visitors of
PAGASA Legazpi
Establishment of New DOST-PAGASA Infrastructure Development Efficiency, transparency, and 1) Developed the capability of forecasters Inter-regional I, VIII LFP 2018 - 13,000,000.00 - - - - 13,000,000.00
PAGASA Field Office accelerated and operations participation in governance to integrate local meteorological and
sustained enhanced hydrological with other data and
information in the preparation of forecast
products and services that are tailor-
made to the unique conditions of the
region. _x000D_
_x000D_
2) Conducted collaboration effort by
forecasters and the rest of the local
technical staff _x000D_
_x000D_
3) Integrated and analyzed
meteorological and hydrological data from
all available access by every field office
pertinent to that region._x000D_
_x000D_
Establishment and Upgrading DOST-PAGASA Infrastructure Development Efficiency, transparency, and Produced and disseminated agricultural Inter-regional No region LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
of Weather Stations - Synoptic accelerated and operations participation in governance meteorological advice, warning, forecast, specified
Agromet sustained enhanced bulletin, and other important information
needed by farmers
Construction of Warehouse DND-PAF Infrastructure Development Efficiency, transparency, and To enhance the storage depot Region No region LFP 2019 - - 6,500,000.00 - - - 6,500,000.00
accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of trim Pad, DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 3,817,600.00 - - - - 3,817,600.00
anchor Block and Jet Blast accelerated and operations participation in governance Specific specified
Deflector (Hush House) at BAB sustained enhanced
Construction of Parking Ramp DND-PAF Infrastructure Development Efficiency, transparency, and Development of Parking Ramp and Region No region LFP 2019 - - 54,000,000.00 - - - 54,000,000.00
and Taxiway accelerated and operations participation in governance Taxiway Specific specified
sustained enhanced
Construction of Open DND-PAF Infrastructure Development Efficiency, transparency, and One New Recreational facilities Region No region LFP 2019 - - 1,500,000.00 - - - 1,500,000.00
Basketball Court accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of one units 16- DND-PAF Infrastructure Development Efficiency, transparency, and New Facilities for MEQ (Enlisted Region No region LFP 2018 - 88,000,000.00 - - - - 88,000,000.00
door, 5-storey Married EP accelerated and operations participation in governance Personnel) Specific specified
Quarters (MEQ) at Col Jesus sustained enhanced
Villamor Air Base
Construction of one unit 16- DND-PAF Infrastructure Development Efficiency, transparency, and New Facilities for MOQ Region No region LFP 2018 - 88,000,000.00 - - - - 88,000,000.00
door, 5-storey Married Officers accelerated and operations participation in governance Specific specified
Quarters (MOQ) at Col Ernesto sustained enhanced
Ravina Air Base
Construction of one unit 16- DND-PAF Infrastructure Development Efficiency, transparency, and New Functional Facilities Region No region LFP 2018 - 88,000,000.00 - - - - 88,000,000.00
door, 5-storey Married Officers accelerated and operations participation in governance Specific specified
Quarters (MOQ) at Basa Air sustained enhanced
Base
Construction of one -unit Three DND-PAF Infrastructure Development Efficiency, transparency, and Three(3) New Functional Facility Region No region LFP 2019 - - 44,000,000.00 - - - 44,000,000.00
(3 ) Storey Bachelor EP accelerated and operations participation in governance Specific specified
Quarters sustained enhanced
Construction of Munition DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 4,828,900.00 - - - - 4,828,900.00
Storage (Missile) at BAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Motorpool at DND-PAF Infrastructure Development Efficiency, transparency, and One New Facility Region No region LFP 2018 - 2,684,000.00 - - - - 2,684,000.00
Tarlac accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Motorpool DND-PAF Infrastructure Development Efficiency, transparency, and One New Facilty Region No region LFP 2019 - - 2,800,000.00 - - - 2,800,000.00
sustained enhanced
Construction of Mess Hall DND-PAF Infrastructure Development Efficiency, transparency, and New facility Region No region LFP 2019 - - 4,360,000.00 - - - 4,360,000.00
sustained enhanced
Construction of Helicopter DND-PAF Infrastructure Development Efficiency, transparency, and One New Facilty Region No region LFP 2019 - - 28,300,000.00 - - - 28,300,000.00
Hangar accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of DND-PAF Infrastructure Development Efficiency, transparency, and One New Facilty Region No region LFP 2019 - - 13,416,000.00 - - - 13,416,000.00
Headquarters/Base Operation accelerated and operations participation in governance Specific specified
Construction of Headquarters DND-PAF Infrastructure Development Efficiency, transparency, and One New Facilty Region No region LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Building at EAAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Headquarters DND-PAF Infrastructure Development Efficiency, transparency, and One New facility Region No region LFP 2018 - 12,900,000.00 - - - - 12,900,000.00
Building at Cotabato accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Headquarters DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Bldg (AMC) at BGBNEAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Hangar at DND-PAF Infrastructure Development Efficiency, transparency, and One(1) new Facility Region No region LFP 2018 - 28,000,000.00 - - - - 28,000,000.00
Lucena accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Hangar at BAB DND-PAF Infrastructure Development Innovative solutions and One (1) New Facility Region No region LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
accelerated and operations technologies Specific specified
sustained encouraged/adopted to
Competitiveness and
sectors increased
Construction of Four (4) Storey DND-PAF Infrastructure Development Efficiency, transparency, and One (1) new facility Region No region LFP 2019 - - 90,000,000.00 - - - 90,000,000.00
Married Officer's Quarters accelerated and operations participation in governance Specific specified
(MOQ) sustained enhanced
Construction of Fire Crash DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2019 - - 3,000,000.00 - - - 3,000,000.00
Station/AGE accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of EP Barracks at DND-PAF Infrastructure Development Efficiency, transparency, and one (1) New Facility Region No region LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
ABAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of EP Barracks 2 DND-PAF Infrastructure Development Efficiency, transparency, and one New Facility Region No region LFP 2019 - - 7,400,000.00 - - - 7,400,000.00
sustained enhanced
Construction of EP Barracks 1 DND-PAF Infrastructure Development Efficiency, transparency, and One New Facility Region No region LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
at Davao accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of EP Barracks 1 DND-PAF Infrastructure Development Efficiency, transparency, and One New Facility Region No region LFP 2019 - - 7,400,000.00 - - - 7,400,000.00
sustained enhanced
Construction of Arm/De-arm DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 1,586,800.00 - - - - 1,586,800.00
Mound at BAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Ammo Dump DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 8,491,000.00 - - - - 8,491,000.00
(Igloo) at Tacloban accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Ammo Dump DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2019 - - 8,830,000.00 - - - 8,830,000.00
(Igloo) accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of AFRDC Hangar DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 28,000,000.00 - - - - 28,000,000.00
at FAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of AFRDC DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 14,000,000.00 - - - - 14,000,000.00
Building at FAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 300th AISG DND-PAF Infrastructure Development Efficiency, transparency, and 300th AISG Hangar at EAAB Region No region LFP 2018 - 28,000,000.00 - - - - 28,000,000.00
Hangar at EAAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 2-Units, 2- DND-PAF Infrastructure Development Efficiency, transparency, and 2-Units, 2-Storey TOQ Region No region LFP 2018 - 12,900,000.00 - - - - 12,900,000.00
Storey TOQ at Tacloban accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 2-Units 2- DND-PAF Infrastructure Development Efficiency, transparency, and Additional 2-Units 2-Storey TOQ Region No region LFP 2019 - - 16,151,200.00 - - - 16,151,200.00
Storey TOQ accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 2-Storey TOQ DND-PAF Infrastructure Development Efficiency, transparency, and Additional 2-Storey TOQ Region No region LFP 2018 - 6,450,000.00 - - - - 6,450,000.00
at Tarlac accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 2-storey DND-PAF Infrastructure Development Efficiency, transparency, and One (1) New Facility Region No region LFP 2018 - 13,000,000.00 - - - - 13,000,000.00
Female Quarters at BGBNEAB accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 2 units EP DND-PAF Infrastructure Development Efficiency, transparency, and 2 New units of EP Barrack Region No region LFP 2018 - 16,000,000.00 - - - - 16,000,000.00
Barracks at Cotabato accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 15th SW DND-PAF Infrastructure Development Efficiency, transparency, and New Hangar of 15th SW Region No region LFP 2019 - - 37,000,000.00 - - - 37,000,000.00
Hangar accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of 1-unit Group DND-PAF Infrastructure Development Efficiency, transparency, and New Group HQs Building Region No region LFP 2019 - - 26,000,000.00 - - - 26,000,000.00
HQs Building accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of Four-Storey Ombudsman Infrastructure Development Efficiency, transparency, and Complete Detailed Architectural and Nationwide Nationwide LFP 2018-2019 - 127,000,000.00 30,000,000.00 - - - 157,000,000.00
Multi-Purpose Building with accelerated and operations participation in governance Engineering Designs, Plans, Program of
Roof Deck including Detailed sustained enhanced Works, Detailed Specifications, Detailed
Architectural and Engineering Unit Price Analysis and other construction
Design and building standards and parameters,
among others securing of ECC, including
the preparation of complete proposed
public bidding documents concerning
eventual construction and implementation
of foregoing project cited above.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of OCD Regional DND-OCD Infrastructure Development Efficiency, transparency, and A 2-in-1 building for OCD Region Region XIII LFP 2018-2019 - 17,067,000.00 - - - - 17,067,000.00
Office CARAGA Building accelerated and operations participation in governance CARAGA_x000D_ Specific
sustained enhanced
Construction of OCD Regional DND-OCD Infrastructure Development Efficiency, transparency, and A 2-in-1 Building for OCD Regional Office Region I LFP 2018-2019 - 17,067,000.00 - - - - 17,067,000.00
Office 1 Building accelerated and operations participation in governance 1 (Ilocos Region) Specific
sustained enhanced
Construction of OCD Regional DND-OCD Infrastructure Development Efficiency, transparency, and A 2-in-1 building for OCD Regional Office Region XII LFP 2018-2019 - 17,067,000.00 - - - - 17,067,000.00
Office 12 Building accelerated and operations participation in governance 12 Specific
sustained enhanced
Additional Funding for DICT-NTC Infrastructure Development Efficiency, transparency, and Improved 20 year old NTC Central Office Region NCR LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
improvement/ rehabilitation of a accelerated and operations participation in governance Building by providing and maintaining the Specific
20 year old NTC Central Office sustained enhanced government infrastructure in order to
Building provide efficient and effective service
environment in order to attain total
service satisfaction from the transacting
public; Preserved and safeguarded
government assets;
Construction of 2 storey annex DICT-NTC Infrastructure Development Efficiency, transparency, and The training facility component of the Region III LFP 2018 - 6,820,000.00 - - - - 6,820,000.00
building (COA Office and accelerated and operations participation in governance proposed project will raise the capacities Specific
Seminar Room) sustained enhanced of our frontline personnel which result in
an improved and enhance the delivery of
frontline services benefiting our clienteles
and other stakeholders. Our trainings and
seminars we provide are essential
requirement in employment opportunities
of Job Applicants both in the private and
government sectors.
Construction of a two storey DICT-NTC Infrastructure Development Efficiency, transparency, and The new building will support different Region XII LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
NTC XII Building accelerated and operations participation in governance offices such as Office of the Regional Specific
sustained enhanced Director, Finance and Administrative
Division, Enforcement and Operation
Division, Legal Unit, Consumer Welfare
and Protection Unit, Conference rooms, a
Receiving Area and other areas that will
suit to address critical needs of the
regional office and its clientele such as
records room, spacious but PWD friendly
comfort rooms, canteen and kitchen, 3-
hostel room.
Modification/Upgrading of the DICT-NTC Infrastructure Development Efficiency, transparency, and 3 floors U-shape multipurpose building Region XI LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Proposed Major accelerated and operations participation in governance Specific
Repair/Rehabilitation/Expansio sustained enhanced
n of NTC Regional Office No.
XI
NSC Office Building NSC Infrastructure Development Efficiency, transparency, and Five-Storey Building with 2 Level Parking Region NCR LFP 2018-2020 - 100,000,000.00 100,000,000.00 100,000,000.00 - - 300,000,000.00
accelerated and operations participation in governance Area Specific
sustained enhanced
Construction of Two(2) - DOT-NPDC Infrastructure Development Efficiency, transparency, and Two - 3 Storey Mixed Commercial and Region NCR LFP 2018 - 787,200,000.00 - - - - 787,200,000.00
Three(3) Storey Mixed accelerated and operations participation in governance Parking Buildings_x000D_ Specific
Commercial and Parking sustained enhanced Building A - 3,280 sq.m. x 3 stories +
Buildings at Parking Lot 1 Roof Deck = 13,120 sq.m._x000D_
(South) and Parking Lot 2 Building B - 3,280 sq.m. x 3 stories +
(North) Roof Deck = 13,120 sq.m._x000D_
Construction of a Children's DOT-NPDC Infrastructure Development Innovative solutions and 275 sq.m. Trellises, 11 units Benches, Region NCR LFP 2018 - 89,324,500.00 - - - - 89,324,500.00
Play Area in the Central accelerated and operations technologies 819 sq.m. Entry Area (Natural Stone Specific
Section of Rizal Park sustained encouraged/adopted to Finish), 226 sq.m. Entrance Water
increase growth potential Feature (Natural Stone Finish), 930 sq.m.
Commercial area with 4 stalls, 1 lot
Competitiveness and Galleon Ship Play equipment and
productivity of economic surrounding area, 1,064 sq.m. Play Lawn
sectors increased (Artificial Grass), 517 sq.m. Play Nooks /
Circles (Rubber Mat Finish), 2,078 sq.m.
Parking Lot including Driveways
(Concrete Finish), 1,987 sqm Walkways
(Stamped Concrete Finish), 4,857 sq.m.
Softscape Landscaping.
Construction of Two(2) - DOT-NPDC Infrastructure Development Efficiency, transparency, and Two 5 Storey Parking Buildings_x000D_ Region NCR LFP 2020 - - - 820,000,000.00 - - 820,000,000.00
Five(5) Storey Parking accelerated and operations participation in governance Building A - 3,280 sq.m x 5 stories = Specific
Buildings (East-West) (NPDC sustained enhanced 16,400 sq.m. floor area_x000D_
Compound & Orchidarium) Building B - 3,280 sq.m x 5 stories =
16,400 sq.m. floor area_x000D_
Construction of a four (4) story DOLE-NMP Infrastructure Development Efficiency, transparency, and Construction of a 4 storey building with a Region VIII LFP 2020 - - - 30,240,000.00 - - 30,240,000.00
building for training purposes accelerated and operations participation in governance dimensions of:_x000D_ Specific
sustained enhanced 7 Meters (Width), 36 Meters (Length)
_x000D_
Total Floor Area: 1,008 Square meter
Construction of Cistern Tank at DOLE-NMP Infrastructure Development Efficiency, transparency, and Construction of 1 cistern tank with the Region VIII LFP 2018 - 3,140,000.00 - - - - 3,140,000.00
Ratings Dormitory accelerated and operations participation in governance following Dimension: 6 Meters width by Specific
sustained enhanced 12 meters length by 2.6 Meters in height
with capacity of approximately 50,000
gallons
Repair/rehabilitation of NICA Infrastructure Development Efficiency, transparency, and Conducive working environment for Region NCR LFP 2020 - - - 2,088,000.00 - - 2,088,000.00
Medical/Dental Office accelerated and operations participation in governance agency personnel achieved Specific
sustained enhanced
Repair/rehabilitation of NICA Infrastructure Development Efficiency, transparency, and Conducive working environment for Region NCR LFP 2020 - - - 2,160,000.00 - - 2,160,000.00
Logistics Management Office accelerated and operations participation in governance Agency personnel achieved Specific
Expansion of RRPSD Building NICA Infrastructure Development Efficiency, transparency, and Conducive working environment for Region II LFP 2020 - - - 8,400,000.00 - - 8,400,000.00
accelerated and operations participation in governance Agency personnel provided Specific
sustained enhanced
Expansion of Mt Samat Bldg NICA Infrastructure Development Efficiency, transparency, and Conducive office space for agency Region NCR LFP 2019 - - 71,250,000.00 - - - 71,250,000.00
accelerated and operations participation in governance personnel achieved Specific
sustained enhanced
Construction of two (2) storey NICA Infrastructure Development Efficiency, transparency, and Conducive working environment for Region NCR LFP 2019 - - 25,200,000.00 - - - 25,200,000.00
building (Mt Kanlaon Bldg) accelerated and operations participation in governance Agency personnel provided Specific
sustained enhanced
Construction of three (3) Storey NICA Infrastructure Development Efficiency, transparency, and Parking space for the vehicles of the Region NCR LFP 2020 - - - 42,417,250.00 - - 42,417,250.00
Parking at the NIC Compound accelerated and operations participation in governance Agency and of the guests from the Specific
sustained enhanced local/foreign agencies/organization
adequately provided
Construction of Office Building NICA Infrastructure Development Efficiency, transparency, and Office Building in Calapan City provided Region IV-B LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
in Calapan City accelerated and operations participation in governance Specific
sustained enhanced
Construction of Office Building NICA Infrastructure Development Efficiency, transparency, and Office building for the NCRO is provided Region NCR LFP 2020 - - - 37,800,000.00 - - 37,800,000.00
for NCRO at the Quezon City accelerated and operations participation in governance Specific
sustained enhanced
Construction of 3 storey NICA Infrastructure Development Efficiency, transparency, and Increased Specialized Intelligence Region NCR LFP 2018 - 37,800,000.00 - - - - 37,800,000.00
building for the National accelerated and operations participation in governance Courses conducted Specific
Intelligence Training Center sustained enhanced
(NITC)
Construction of Office Building NICA Infrastructure Development Efficiency, transparency, and Office Space provided for the Agency at Region II LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
and fence at the Government accelerated and operations participation in governance RO-02 Specific
Center of Tuguegarao City sustained enhanced
Construction of NEDA IV-A NEDA Infrastructure Development Efficiency, transparency, and 1 NEDA IV-A (CALABARZON) Building Region IV-A LFP 2017-2018 116,300,000.00 - - - - - 116,300,000.00
(CALABARZON) BUILDING accelerated and operations participation in governance constructed Specific
sustained enhanced
Construction of NCIP Office CABSEC-NCIP Infrastructure Development Efficiency, transparency, and a) 3 storey, 386.52 square meter Region Inter-regional NCR, I, II, IV- LFP 2018-2020 - 55,179,907.00 17,000,000.00 10,000,000.00 - - 82,179,907.00
Buildings accelerated and operations participation in governance 1 NCIP Office Building B, XIII
sustained enhanced constructed_x000D_
b) 2 storey Region 2 Office Building
constructed_x000D_
c) 2 storey Region 12 Office Building
constructed_x000D_
d) 1 Regional Office for Region 4 and 2
Provincial Offices in Palawan and
Mindoro
Renovation of the Philippine DOST-NAST Infrastructure Development Efficiency, transparency, and The renovation of the PSHC will focus on Nationwide Nationwide LFP 2018-2019 - 100,000,000.00 75,000,000.00 - - - 175,000,000.00
Science Heritage Center accelerated and operations participation in governance engaging young minds in an attractive,
sustained enhanced sustainable, experience-based and ever-
challenging physical environment in order
Innovative solutions and to achieve a relevant, current, and world
technologies class facility for the Center.
Acquisition of Lot and NAP Infrastructure Development Efficiency, transparency, and NAP Off-Site Storage Office Building Inter-regional VI, VII, VIII, LFP 2018 - 200,000,000.00 - - - - 200,000,000.00
Construction of Building for accelerated and operations participation in governance NIR
NAP Off-Site Storage in sustained enhanced
Visayas
Acquisition of Lot and NAP Infrastructure Development Efficiency, transparency, and Off-Site Storage Office Building Inter-regional NCR, CAR, I, LFP 2018 - 200,000,000.00 - - - - 200,000,000.00
Construction of Building for accelerated and operations participation in governance II, III, IV-A, IV-
NAP Off-Site Storage in Luzon sustained enhanced B, V
Rehabilitation of the MWS 2 DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Renovation of powerhouse to Region NCR LFP 2014-2020 18,000,000.00 25,000,000.00 16,000,000.00 16,000,000.00 - - 75,000,000.00
Building including the accelerated and operations participation in governance accommodate changes in the electrical Specific
Upgrading of Electrical System sustained enhanced load;_x000D_
2. Upgrading of panel boards at the main
electrical room; _x000D_
3. repairing and replacement of worn-out
lighting fixtures in the fabrication area;
_x000D_
4. switch and outlet replacement;
_x000D_
5. installation of new conduits, cables and
other wiring devices;_x000D_
6. provision of auxiliary systems to ensure
safety of personnel in the electrical area
such as fire alarm and_x000D_
detection systems; _x000D_
7. upgrading of telephone and data
system; _x000D_
8. installation of loud speaker system and
_x000D_
9. provision of CCTV and alarm systems
to tighten the security of equipment and
electrical facilities_x000D_
_x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Rehabilitation of the Materials DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Design of Building Plan and Project Region NCR LFP 2018-2020 - 24,000,000.00 48,000,000.00 26,000,000.00 - - 98,000,000.00
and Process Research accelerated and operations participation in governance Management;_x000D_ Specific
Division's Foundry Building sustained enhanced 2. Rehabilitation of the Casting
Area;_x000D_
3. Rehabilitation of foundry material and
casting storage rooms;_x000D_
4. Rehabilitation of the Quality Assurance
Room;_x000D_
5. Rehabilitation of all comfort
rooms;_x000D_
6. Rehabilitation of all electrical works,
lighting, outlets, switches;_x000D_
7. Rehabilitation of business center and
office rooms;_x000D_
8. Repair and rehabilitation of
parapet,Canopy floor tiles and
plumbing;_x000D_
9. Repair and installation of windows,
doors, fumehood;_x000D_
10. Replacement of all glass louvers in
the foundry area;_x000D_
11. Rehabilitation of the locker
rooms;_x000D_
12. Rehabilitation of the training rooms
and dormitory (mezzanine);_x000D_
13. Rehabilitation of the wax injection and
shell making rooms;_x000D_
14. Construction of vacuum induction
melting room with a floor area of 100
sqm.;_x000D_
15. Construction of PWD ramp at the
Repair of Perimeter Fence [Site DOST-MIRDC Infrastructure Development Efficiency, transparency, and CY 2017_x000D_ Region NCR LFP 2012-2022 12,000,000.00 8,000,000.00 8,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 43,000,000.00
Improvement of the Center's accelerated and operations participation in governance 1. Completion of MIRDC access road to Specific
Premises (Repair and sustained enhanced include provision of DOST north and
Upgrading of Perimeter Fence, south gates signages;_x000D_
Upgrading and Asphalting of 2. Landscaping MIRDC access road
Existing Roads and New center island and gardens of the
Access Road, Landscaping of Center;_x000D_
the Center's Premises and 3. Construction of covered walkway from
Rehabilitation of Drainage new main gate to the Center's
System) buildings;_x000D_
4. Installation of CCTV system inside
MIRDC premises;_x000D_
5. Rehabilitation of drainage system on
the specific areas of the Center;_x000D_
6. Rehabilitation of the Center's perimeter
fence into a retaining wall on a specific
areas;_x000D_
CY 2018_x000D_
7. Construction of parking lot within the
perimeter of MIRDC;_x000D_
8. Improvement of perimeter lights using
solar cells/wind turbine as power
source;_x000D_
9. Asphalting and repair of other roads
within the Center/improvement of the road
perimeter fence of the Center;_x000D_
10. Construction of watch tower at
strategic location for security purposes of
MIRDC premises, facilities and
equipment._x000D_
CY 2019_x000D_
Construction of a New DOST-MIRDC Infrastructure Development Efficiency, transparency, and CY 2019_x000D_ Region NCR LFP 2019-2020 - - 5,000,000.00 5,000,000.00 - - 10,000,000.00
Motorpool Building/Office accelerated and operations participation in governance 1. Design of a new motorpool Specific
sustained enhanced building;_x000D_
2. Construction of a new motorpool
building based on the design (Phase 1)
with provision for electrical and
mechanical works;_x000D_
3. Upgrade/construct motor shop/vehicle
maintenance facilities;_x000D_
CY 2021_x000D_
4. Construct a second floor area for
Genral Maintenance Unit (GMU) office
and locker room (Phase II) with provision
for electrical and mechanical
works_x000D_
5. Provision of barracks for MIRDC
employees & security guards
Completion of MIRDC DOST-MIRDC Infrastructure Development Efficiency, transparency, and CY 2017_x000D_ Region NCR LFP 2010-2022 22,500,000.00 12,000,000.00 12,000,000.00 12,000,000.00 8,000,000.00 8,000,000.00 74,500,000.00
Laboratory and Administrative accelerated and operations participation in governance 1. Retrofitting, rehabilitation and Specific
Building (Upgrading and sustained enhanced renovation of offices and laboratories to
Rehabilitation of Offices and include COA-Library, ATD-DHO to
Retrofitting of Beams and Instrumentation Lab., Chemical Lab. and
Girdles of the Building) Silver Auditorium, including all electrical
and mechanical works of the
building;_x000D_
2. Construction of 8-person, 630kg
passenger elevator;_x000D_
3. Upgrading of Low Voltage Switch Gear
(LVSG), include consultancy, design and
replacement of electrical
components;_x000D_
4. Rehabilitation ATD building ground
floor and basement comfort
rooms;_x000D_
CY 2018_x000D_
5. Retrofitting, rehabilitation and
renovation of offices and laboratories at
the Basement Area (Phase 3), including
rehabilitation of electrical and mechanical
works;_x000D_
6. Upgrading of ATD Building stairs and
landing areas and conversion into display
areaÂ· Phase 1;_x000D_
CY 2019_x000D_
7. Retrofitting, rehabilitation and
renovation of remaining offices at the 2nd
Floor (TDD and OED-Phase 4), including
provision for electrical and mechanical
Complete Rehabilitation of the DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Renovated Mechanical Workshop I Region NCR LFP 2018-2019 - 18,000,000.00 18,000,000.00 - - - 36,000,000.00
MWS 1 accelerated and operations participation in governance (MWS I); and_x000D_ Specific
sustained enhanced 2. New set-up and requirements
accommodated ( e.g. major projects such
as the Die andMold Solution Center, the
CNC Training Center, the Finite Element
Analysis (FEA) Systems and the Metal
Stamping Facility which involved the
establishment of facilities and installation
of major equipment)
Regional Metals Industry DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Establishment of MIRDC-Mindanao Region No region LFP 2018-2022 - 97,726,000.00 99,000,000.00 100,000,000.00 - - 296,726,000.00
Development Center accelerated and operations participation in governance Office_x000D_ Specific specified
sustained enhanced 2. Establishment of MIRDC- Visayas
Office_x000D_
3. Establishment of MIRDC- North Luzon
Office
Construction of MRO XIII DOTR-MARINA Infrastructure Development Efficiency, transparency, and Improved delivery of frontline service to Region XIII LFP 2018 - 35,910,450.00 - - - - 35,910,450.00
Regional Office Building accelerated and operations participation in governance the public Specific
sustained enhanced
Establishment/Organization of DOTR-LRTA Infrastructure Development Efficiency, transparency, and Philippine Railway Training Center Region NCR LFP 2017-2020 4,916,000.00 2,145,000.00 - - - - 7,061,000.00
Philippine Railway Training accelerated and operations participation in governance (PRTC) Established. Specific
Center (PRTC) sustained enhanced

technologies
Gusali ng Wika KWF Infrastructure Development Efficiency, transparency, and Gusali ng Wika Region NCR LFP 2018-2021 - 1,000,000.00 15,000,000.00 30,000,000.00 50,000,000.00 - 96,000,000.00
sustained enhanced
Modular Multi-Industry DOST-ITDI Infrastructure Development Efficiency, transparency, and A multi-industry innovation hub that is Region NCR LFP 2017-2018 51,956,000.00 6,386,000.00 - - - - 58,342,000.00
Innovation Center (formerly accelerated and operations participation in governance equip with common and generic Specific
Accelerating Adoption of ITDI sustained enhanced equipment that has multi-function/multi-
Food Processing Innovation: application which can be retrofit to
Intensive training of DOST Innovative solutions and different manufacturing lines including
Regional Office Personnel technologies automation process control and upscaling
Deployed at the Food encouraged/adopted to up to pilot capacity production with
Innovation Center (FIC)) increase growth potential materials handling support
equipment,_x000D_
_x000D_
Renovate two buildings of the Food
Processing Division that will become the
Central Food Innovation Center_x000D_
Repair/Renovation & DOST-ITDI Infrastructure Development Efficiency, transparency, and Improved and Renovated buildings of Region NCR LFP 2014-2018 40,000,000.00 159,000,000.00 - - - - 199,000,000.00
Maintenance of ITDI Buildings accelerated and operations participation in governance ITDI_x000D_ Specific
& Facilities sustained enhanced
Enhancement of the DOST-ITDI Infrastructure Development Efficiency, transparency, and Project 1-3: Enhancement of Traceability Region NCR LFP 2017-2021 395,361,512.00 213,231,220.80 194,295,796.00 138,893,028.00 49,349,504.80 - 991,131,061.60
Competence and Capabilities accelerated and operations participation in governance for Metrology in Chemistry and Specific
of the National Metrology sustained enhanced Biology_x000D_
Laboratory of the Philippines â€¢Capability in 2 measurement fields:
( formerly 'A Program to Chemistry & Biology_x000D_
Enhance the Competence and â€¢Over P177 M worth of state-of-the-art
Capabilities of the National equipment _x000D_
Metrology Laboratory of the â€¢PT material for microbiological testing,
Philippines') organic analysis & inorganic analysis in
food and water_x000D_
â€¢Reference material for microbiological
testing_x000D_
â€¢Primary methods of measurement for
heavy metals in food and water
matrices._x000D_
â€¢RMs characterized for its
homogeneity, stability and assignment of
reference values_x000D_
â€¢Inter-laboratory comparisons among
participating laboratories_x000D_
â€¢CMC publication for heavy metals,
contaminants, additives in food and water
matrices._x000D_
_x000D_
Project 4: Strengthening the Physical
Metrology Capabilities of the National
Metrology Laboratory_x000D_
â€¢International recognition in fourteen
(14) measurement areas (Mass, Volume,
Density, Length, Flow, Force, Pressure,
Torque, Hardness, Electricity, Frequency,
TRANSFER PLAN PROGRAM HOR Infrastructure Development Efficiency, transparency, and newly renovated offices Region NCR LFP 2017-2021 32,640,000.00 64,260,000.00 3,840,000.00 2,000,000.00 60,000,000.00 - 162,740,000.00
OF THE HOUSE OF accelerated and operations participation in governance Specific
REPRESENTATIVES sustained enhanced
REHABILITATION OF HOR Infrastructure Development Efficiency, transparency, and Rehabilitated Legislative Security Building Region NCR LFP 2017-2018 3,500,000.00 6,500,000.00 - - - - 10,000,000.00
LEGISLATIVE SECURITY accelerated and operations participation in governance and facilities Specific
BUILDING sustained enhanced
PROVISION OF ADDITIONAL HOR Infrastructure Development Efficiency, transparency, and Approximately 700 parking slots for Region NCR LFP 2017-2020 333,000,000.00 37,500,000.00 - 440,000,000.00 - - 810,500,000.00
PARKING SPACES WITHIN accelerated and operations participation in governance House Members, Secretariat and Specific
THE HREP COMPLEX sustained enhanced guests_x000D_
Modern Transport Facilities Motorpool
with bus garage and maintenance
underlube bay to house/secure HREP
vehicles (including warehousing facilities
and Transport Facilities Group
offices)_x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
PLENARY HALL UPGRADING HOR Infrastructure Development Efficiency, transparency, and Expanded Plenary Hall_x000D_ Region NCR LFP 2019 - - 141,500,000.00 - - - 141,500,000.00
PROGRAM accelerated and operations participation in governance Upgraded Audio Visual System of the Specific
sustained enhanced Plenary Hall_x000D_
Re-activated media booth_x000D_
Security Glass at the North and South
2nd galleries
HREP WASTE HOR Infrastructure Development Efficiency, transparency, and Sewage treatment plant, water recycling Region NCR LFP 2018-2019 - 20,000,000.00 55,000,000.00 - - - 75,000,000.00
MANAGEMENT PROGRAM accelerated and operations participation in governance system, grounds sprinkler system, Specific
sustained enhanced materials recovery facility and waste
segregation and recycling facilities
HREP SAFETY AND HOR Infrastructure Development Efficiency, transparency, and 1) Security Door Access System_x000D_ Region NCR LFP 2017-2020 8,090,974.29 35,000,000.00 7,606,875.85 30,000,000.00 - - 80,697,850.14
SECURITY PROGRAM accelerated and operations participation in governance 2) Automatic secondary gate Specific
sustained enhanced barriers_x000D_
3) Guest Reception Area where guests
and vehicles are processed by the
Legislative Security Bureau and provided
access gate passes for their intended
destination only. _x000D_
HREP GROUNDS FACILITIES HOR Infrastructure Development Efficiency, transparency, and Improved grounds landscape including Region NCR LFP 2018-2020 - 3,000,000.00 3,000,000.00 12,000,000.00 - - 18,000,000.00
DEVELOPMENT PROGRAM accelerated and operations participation in governance watering system_x000D_ Specific
sustained enhanced Construction of a plant nursery
CONSTRUCTION OF OFFICE HOR Infrastructure Development Efficiency, transparency, and 2,250 sq.m. office and warehouse Region NCR LFP 2019 - - 56,250,000.00 - - - 56,250,000.00
AND WAREHOUSE FOR accelerated and operations participation in governance Specific
PRINTING SERVICE, sustained enhanced
PROCUREMENT AND
SUPPLY MANAGEMENT
SERVICE AND BIDS AND
AWARDS COMMITTEE AT
SOUTH GARAGE
CONSTRUCTION OF NEW HOR Infrastructure Development Efficiency, transparency, and newly-constructed Fast Food Center at Region NCR LFP 2019 - - 28,000,000.00 - - - 28,000,000.00
FAST FOOD CENTER AT accelerated and operations participation in governance the South area Specific
SOUTH AREA (NEAR BUS sustained enhanced
PARK AND BRIDGEWAY)
CONSTRUCTION OF HOR Infrastructure Development Efficiency, transparency, and newly-constructed building Region NCR LFP 2020 - - - 75,600,000.00 - - 75,600,000.00
LEGISLATIVE accelerated and operations participation in governance Specific
DEVELOPMENT CENTER sustained enhanced
CONSTRUCTION OF HOR Infrastructure Development Efficiency, transparency, and Bridgeway connecting North Wing and Region NCR LFP 2018 - 23,252,134.04 - - - - 23,252,134.04
BRIDGEWAY CONNECTING accelerated and operations participation in governance RVM Buildings Specific
THE NORTH AND RVM sustained enhanced
BUILDINGS
CONSTRUCTION OF HOR Infrastructure Development Efficiency, transparency, and Three-storey building with lower ground, Region NCR LFP 2019-2021 - - 898,000,000.00 35,000,000.00 - - 933,000,000.00
ADDITIONAL OFFICE accelerated and operations participation in governance approximately 16,000 sq.m. floor area Specific
BUILDING (opposite of sustained enhanced with offices, conference rooms, parking
LIBRARY BUILDING) etc.
Wind Tunnel Facility DOST-FPRDI Infrastructure Development Efficiency, transparency, and Wind tunnel facility established and fully Region IV-A LFP 2020-2022 - - - - - 5,000,000.00 5,000,000.00
accelerated and operations participation in governance operational Specific
sustained enhanced

poor, improved
Repair/Rehabilitation of the DOST-FPRDI Infrastructure Development Efficiency, transparency, and Wall testing facility rehabilitated and fully Region IV-A LFP 2020-2021 - - - - 1,000,000.00 - 1,000,000.00
Wall Testing Facility accelerated and operations participation in governance operational Specific
sustained enhanced
Repair of FPRDI Garage and DOST-FPRDI Infrastructure Development Efficiency, transparency, and Garage and Motorpool Servicing Area Region IV-A LFP 2020 - - - 1,000,000.00 - - 1,000,000.00
Motorpool Servicing Area accelerated and operations participation in governance Repaired Specific
sustained enhanced
Repair and Rehabilitation of all DOST-FPRDI Infrastructure Development Efficiency, transparency, and Access Roads constructed Region IV-A LFP 2020 - - - 7,500,000.00 - - 7,500,000.00
FPRDI Access Roads within accelerated and operations participation in governance Specific
the Premises and Housing sustained enhanced
Demo Area
Renovation/Rehabilitation of DOST-FPRDI Infrastructure Development Efficiency, transparency, and Laboratories, Training and Testing Region IV-A LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
Chemistry and Biotechnology accelerated and operations participation in governance Centers upgraded and renovated Specific
Laboratory sustained enhanced

reduced
Renovation of the Old FPRDI DOST-FPRDI Infrastructure Development Efficiency, transparency, and Old FPRDI Laboratory Building Region IV-A LFP 2015-2018 9,500,000.00 3,000,000.00 - - - - 12,500,000.00
Laboratory Building accelerated and operations participation in governance renovated. Specific
sustained enhanced

reduced
Renovation of Material Science DOST-FPRDI Infrastructure Development Efficiency, transparency, and MSD Offices repaired and renovated Region IV-A LFP 2018-2019 - 6,500,000.00 6,500,000.00 - - - 13,000,000.00
Division (MSD) Laboratories accelerated and operations participation in governance Specific
and Offices sustained enhanced
Renovation of Bio-Deterioration DOST-FPRDI Infrastructure Development Efficiency, transparency, and Laboratories, Training and Testing Region IV-A LFP 2020 - - - 500,000.00 - - 500,000.00
and Protection accelerated and operations participation in governance Centers upgraded and renovated Specific
Lecture/Conference and Stock sustained enhanced
Room
Rehabilitation and DOST-FPRDI Infrastructure Development Efficiency, transparency, and Laboratories, Training and Testing Region IV-A LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Modernization of Bamboo accelerated and operations participation in governance Centers upgraded and Specific
Innovation Center sustained enhanced renovated_x000D_

technologies
Rehabilitation/Renovation of DOST-FPRDI Infrastructure Development Efficiency, transparency, and Laboratories, Training and Testing Region IV-A LFP 2017-2020 4,000,000.00 3,000,000.00 10,000,000.00 12,000,000.00 - - 29,000,000.00
Pulp and Paper Laboratories accelerated and operations participation in governance Centers upgraded and renovated Specific
sustained enhanced
Provision of Covered Pathway DOST-FPRDI Infrastructure Development Efficiency, transparency, and Covered pathway constructed Region IV-A LFP 2020 - - - 3,000,000.00 - - 3,000,000.00
for every Building of FPRDI accelerated and operations participation in governance Specific
sustained enhanced
Project 2. Establishment of DOST-FPRDI Infrastructure Development Efficiency, transparency, and Laboratories, Training and Testing Region IV-A LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Fire Testing Laboratory accelerated and operations participation in governance Centers upgraded and renovated Specific
sustained enhanced
Establishment of Physical DOST-FPRDI Infrastructure Development Efficiency, transparency, and Electrical Wiring Rehabilitated_x000D_ Region IV-A LFP 2020 - - - 3,000,000.00 - - 3,000,000.00
Fitness Facility and Prayer accelerated and operations participation in governance Specific
Room sustained enhanced
Establishment of Packaging DOST-FPRDI Infrastructure Development Efficiency, transparency, and Laboratories, Training and Testing Region IV-A LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
Testing Laboratory accelerated and operations participation in governance Centers upgraded and renovated Specific
sustained enhanced
De-Clogging of all Drainage DOST-FPRDI Infrastructure Development Efficiency, transparency, and Drainage Systems are de-clogged and Region IV-A LFP 2019-2020 - - 3,000,000.00 - - - 3,000,000.00
System of the Institute and accelerated and operations participation in governance cleaned Specific
Construction of New Drainage sustained enhanced
Relocation and Establishment DOST-FNRI Infrastructure Development Efficiency, transparency, and A multi-level green building with a total Region NCR LFP 2017-2019 10,000,000.00 350,000,000.00 200,000,000.00 - - - 560,000,000.00
of New FNRI Buiilding accelerated and operations participation in governance floor area of 15,000 square Specific
sustained enhanced meters._x000D_
Repair and rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and Construction of 2-storey cottage_x000D_ Region XIII LFP 2018 - 29,517,000.00 - - - - 29,517,000.00
Regional Rehabilitation Center accelerated and operations participation in governance Repair of administrative building_x000D_ Specific
for Youth (RRCY) Field Office sustained enhanced Repair of gutters and fasiaboard_x000D_
Caraga Repair of comfort rooms with
lavatory_x000D_
Repair of drainage_x000D_
Repair and Rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and General repair of electrical Region IV-A LFP 2017-2018 8,283,000.00 700,000.00 - - - - 8,983,000.00
Regional Haven for Women accelerated and operations participation in governance facilities_x000D_ Specific
and Girls (RHWG) sustained enhanced Upgrading of residents bathroom_x000D_
repainting of building_x000D_
Improvement of disability ramp and walk
way_x000D_
Provision of play area_x000D_
Construction of multi-purpose building
Repair and Rehabilitation of of DSWD Infrastructure Development Efficiency, transparency, and Improvement of open space play Region II LFP 2017-2019 1,565,000.00 4,300,000.00 150,000.00 - - - 6,015,000.00
Reception and Study Center for accelerated and operations participation in governance area_x000D_ Specific
Children (RSCC) sustained enhanced repair of stock room, guard house and
CR_x000D_
repair of nursery_x000D_
repair of RSCC perimeter fence and
elevation of grounds_x000D_
renovation of multipurpose hall_x000D_
construction of a counselling room
Repair and rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and Construction of covered Region VII LFP 2018-2020 - 1,000,000.00 2,000,000.00 7,000,000.00 - - 10,000,000.00
Home for Girls (HFG) Field accelerated and operations participation in governance pathwalk_x000D_ Specific
Office VII sustained enhanced landscaping and installation of
playground_x000D_
upgrading of girls dormitory
Repair and rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and Repair of dining area and Region XIII LFP 2018 - 3,700,000.00 - - - - 3,700,000.00
Home for Girls (HFG) Field accelerated and operations participation in governance kitchen_x000D_ Specific
Office Caraga sustained enhanced Repair of gutter and downspout_x000D_
Creation of site development for
HFG_x000D_
Repair of dormitory comfort
rooms_x000D_
Repair of drainage system_x000D_
Construction of chapel_x000D_
Repair and Rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and Construction of activity area and visitor's Region VII LFP 2018-2020 - 950,000.00 850,000.00 1,800,000.00 - - 3,600,000.00
HAVEN Field Office VII accelerated and operations participation in governance comfort room_x000D_ Specific
sustained enhanced Improvement of roofing and ventilation of
existing buildings_x000D_
Installation of hybrid solar
system_x000D_
Construction of interview room
Repair and rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and Upgrading of electrical main line_x000D_ Region VII LFP 2018-2020 - 5,800,000.00 22,300,000.00 3,200,000.00 - - 31,300,000.00
DSWD Field Office VII accelerated and operations participation in governance Improvement of building layout_x000D_ Specific
sustained enhanced Completion of HerSPACE
building_x000D_
Completion of SWAD Bohol office
Repair and Rehabilitation of DSWD Infrastructure Development Efficiency, transparency, and Repair and reconstruction of TLC, RHFG, Region III LFP 2018 - 58,297,800.00 - - - - 58,297,800.00
DSWD Field Office III facilities accelerated and operations participation in governance THFW, HAVEN, RRCY, RSCC, and Specific
sustained enhanced AMOR.
Repair and reconstruction of DSWD Infrastructure Development Efficiency, transparency, and Repair of guardhouse_x000D_ Region II LFP 2017-2019 17,500,000.00 10,000,000.00 10,000,000.00 - - - 37,500,000.00
Cagayan Valley Regional accelerated and operations participation in governance concreting of pathway along playing Specific
Rehabilitation Center for Youth sustained enhanced field_x000D_
(CVRCCY) repainting of cottages_x000D_
construction of cluster cottages_x000D_
upgrading of gymnasium_x000D_
construction of bathbooth and laundry
area
Relocation of Regional DSWD Infrastructure Development Efficiency, transparency, and Transfer of facility_x000D_ Region V LFP 2018 - 65,000,000.00 - - - - 65,000,000.00
Rehabilitation Center for Youth accelerated and operations participation in governance infirmary clinic; multi-purpose covered Specific
(RRCY) Field Office V sustained enhanced court; classroom with library;_x000D_
supply room for food & non-food items,
linens & for unserviceable materials;
power house & guard house
Proposed Three (3) Storey DSWD Infrastructure Development Efficiency, transparency, and 1 building Region NCR LFP 2020 - - - 51,500,000.00 - - 51,500,000.00
Office Building accelerated and operations participation in governance Specific
sustained enhanced
Proposed Sewage Treatment DSWD Infrastructure Development Efficiency, transparency, and 1 treatment plan facility Region NCR LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Plant Structure accelerated and operations participation in governance Specific
sustained enhanced
Proposed Security Guard and DSWD Infrastructure Development Efficiency, transparency, and Quarters building Region NCR LFP 2018 - 1,800,000.00 - - - - 1,800,000.00
Driver Quarter's Building accelerated and operations participation in governance Specific
sustained enhanced
Proposed parking building DSWD Infrastructure Development Efficiency, transparency, and Parking building Region NCR LFP 2018-2020 - 64,200,000.00 64,200,000.00 64,200,000.00 - - 192,600,000.00
sustained enhanced
Proposed PAMD Stockyard DSWD Infrastructure Development Efficiency, transparency, and 1 warehouse building Region NCR LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
sustained enhanced
Proposed painting and welding DSWD Infrastructure Development Efficiency, transparency, and 1 building Region NCR TBD 2018 - 3,000,000.00 - - - - 3,000,000.00
works maintenance crew accelerated and operations participation in governance Specific
building sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Proposed Mahusay Extension DSWD Infrastructure Development Efficiency, transparency, and 1 office building Region NCR LFP 2019 - - 6,400,000.00 - - - 6,400,000.00
sustained enhanced
Proposed Kalahi NCDDP DSWD Infrastructure Development Efficiency, transparency, and storage building Region NCR LFP 2020 - - - 4,600,000.00 - - 4,600,000.00
Extension Building accelerated and operations participation in governance Specific
sustained enhanced
Proposed GSD-BGMS Material DSWD Infrastructure Development Efficiency, transparency, and 1 warehouse building Region NCR LFP 2018 - 4,300,000.00 - - - - 4,300,000.00
Supply Warehouse Building accelerated and operations participation in governance Specific
sustained enhanced
Proposed DSWD Motor pool DSWD Infrastructure Development Efficiency, transparency, and Improved Open parking area Region NCR LFP 2018 - 5,600,000.00 - - - - 5,600,000.00
parking accelerated and operations participation in governance Specific
sustained enhanced
Proposed DSWD employees DSWD Infrastructure Development Efficiency, transparency, and 1 Parking Building Region NCR LFP 2018 - 6,400,000.00 - - - - 6,400,000.00
vehicle parking building accelerated and operations participation in governance Specific
sustained enhanced
Proposed DSWD Canteen DSWD Infrastructure Development Efficiency, transparency, and 1 canteen building Region NCR LFP 2018 - 7,800,000.00 - - - - 7,800,000.00
sustained enhanced
Proposed Crisis Intervention DSWD Infrastructure Development Efficiency, transparency, and 1 office building Region NCR LFP 2018 - 5,100,000.00 - - - - 5,100,000.00
Unit Building accelerated and operations participation in governance Specific
sustained enhanced
Proposed command center DSWD Infrastructure Development Efficiency, transparency, and Office and storage building Region NCR LFP 2020 - - - 1,800,000.00 - - 1,800,000.00
with storage building accelerated and operations participation in governance Specific
sustained enhanced
Proposed Cistern Tank with DSWD Infrastructure Development Efficiency, transparency, and 1 pump station Region NCR LFP 2019 - - 2,200,000.00 - - - 2,200,000.00
Elevated Water Tank for Three accelerated and operations participation in governance Specific
(3) Storey Building sustained enhanced
Proposed carpentry and air- DSWD Infrastructure Development Efficiency, transparency, and Improved maintenance working area Region NCR LFP 2018 - 8,400,000.00 - - - - 8,400,000.00
conditioning works accelerated and operations participation in governance Specific
maintenance crew building sustained enhanced
Improvement of Regional DSWD Infrastructure Development Efficiency, transparency, and Construction of vocational training center, Region VII LFP 2018-2020 - 2,000,000.00 3,000,000.00 3,000,000.00 - - 8,000,000.00
Rehabilitation Center for Youth accelerated and operations participation in governance warehouse/storage room_x000D_ Specific
(RRCY) Field Office VII sustained enhanced Improvement of kitchen to industrialized
kitchen
Proposed Water Source DSWD Infrastructure Development Efficiency, transparency, and 1 pump station buildinig Region NCR LFP 2019 - 4,800,000.00 - - - - 4,800,000.00
Station for Fire Pipe System accelerated and operations participation in governance Specific
sustained enhanced
Proposed Two (2) Storey DSWD Infrastructure Development Efficiency, transparency, and 1 storage building Region NCR LFP 2018 - 17,300,000.00 - - - - 17,300,000.00
Record Storage Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of DSWD Field DSWD Infrastructure Development Efficiency, transparency, and Construction of 1,200 sq. meters DSWD Region VI LFP 2018-2019 - 25,000,000.00 25,000,000.00 - - - 50,000,000.00
Office VI Warehouse for accelerated and operations participation in governance Warehouse for Western Visayas Regional Specific
Regional sustained enhanced Relief Operations (WVRROO), with
mezzanine for offices._x000D_
_x000D_
Provision of specialized and support
vehicles (forklift and transportation
vehicles), pallets/stocking shelves.
Construction of hybrid TBI/CSF DOST Infrastructure Development Efficiency, transparency, and MSMEs and CBOs assisted Region IV-B LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
processing facility for marine accelerated and operations participation in governance Specific
products in Romblon, Romblon sustained enhanced
Construction of hybrid TBI/CSF DOST Infrastructure Development Efficiency, transparency, and MSMEs and CBOs assisted Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
processing facility in Aborlan, accelerated and operations participation in governance Specific
Palawan sustained enhanced
Tank Trunks and Proving Tank DOST Infrastructure Development Efficiency, transparency, and Improved laboratory building Region IV-B LFP 2018 - 990,000.00 - - - - 990,000.00
Platform Roofing Water accelerated and operations participation in governance Specific
Reservior Proving Tank Steel sustained enhanced
Platform
Driveway and Tank Trucks DOST Infrastructure Development Efficiency, transparency, and Improved laboratory building Region IV-B LFP 2018 - 500,000.00 - - - - 500,000.00
Concrete accelerated and operations participation in governance Specific
sustained enhanced
Regional Standards and DOST Infrastructure Development Efficiency, transparency, and Improved laboratory building Region IV-B LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
Testing Laboratory Building in accelerated and operations participation in governance Specific
Puerto Princesa City sustained enhanced
Construction of Water (and DOST Infrastructure Development Efficiency, transparency, and Provision of laboratory services Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Food) Testing Laboratory in accelerated and operations participation in governance Specific
Romblon sustained enhanced
Renovation and Perimeter DOST Infrastructure Development Efficiency, transparency, and Renovation and Perimeter Fencing of the Region VI LFP 2018 - 3,600,000.00 - - - - 3,600,000.00
Fencing of the Satellite accelerated and operations participation in governance Satellite Metrology Laboratory for Volume Specific
Metrology Laboratory for sustained enhanced Calibration in Iloilo
Volume Calibration in Iloilo
Construction of Regional Office DOST Infrastructure Development Efficiency, transparency, and Building constructed Region VI LFP 2019-2021 - - 220,000,000.00 - - - 220,000,000.00
VI accelerated and operations participation in governance Specific
sustained enhanced
Construction of Office Building DOST Infrastructure Development Efficiency, transparency, and 1-site developed and Provincial Office Region I LFP 2018-2019 - 12,000,000.00 - - - - 12,000,000.00
and Land Development accelerated and operations participation in governance building constructed Specific
sustained enhanced
Benguet Provincial Science DOST Infrastructure Development Efficiency, transparency, and Satellite Office Region CAR LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
and Technology - Satellite accelerated and operations participation in governance Specific
Office in Bagiuo City sustained enhanced
Upgrading of the Mountain DOST Infrastructure Development Efficiency, transparency, and Moutain Province PSTC improved and Region CAR LFP 2018 - 1,000,000.00 - - - - 1,000,000.00
Province Provincial Science & accelerated and operations participation in governance upgraded- basement improved as training Specific
Technology Center sustained enhanced center
Extension of the Regional DOST Infrastructure Development Efficiency, transparency, and RSTL extended and improved to Region CAR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Standards and Testing accelerated and operations participation in governance accommodate purchase of more Specific
Laboratory (RSTL) sustained enhanced laboratory equipment to provide more
laboratory services as needed
Construction of the New DOST DOST Infrastructure Development Efficiency, transparency, and Area: First Floor = 500mÂ² , Second Floor Region IX LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Regional Office/Provincial accelerated and operations participation in governance = 500mÂ²; Total Area = 1,000mÂ² Specific
Science and Technology Office sustained enhanced
in Zamboanga del Sur
Office Space for the Satellite DOST Infrastructure Development Efficiency, transparency, and 100 square meters; located at the Laguna Region IV-A LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Office of Regional Science & accelerated and operations participation in governance Government Center, Calamba City, Specific
Technology Center IV-A sustained enhanced Laguna
CALABARZON
Rehabilitation and Upgrading DOST Infrastructure Development Efficiency, transparency, and PSTC rehabilitated to cater to more Region CAR LFP 2018 - 11,000,000.00 - - - - 11,000,000.00
of PSTC-Benguet accelerated and operations participation in governance beneficiaries Specific
sustained enhanced
Construction of Two-Storey DOST Infrastructure Development Efficiency, transparency, and A state of the art Regional Standards and Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Regional Standards and accelerated and operations participation in governance Testing Laboratory of DOST 3. More Specific
Testing Laboratory (RSTL) sustained enhanced presentable RSTL, which is more
Building accessible to clients. A separate
metrology laboratory which is needed in
the calibration tanker.
Provision of Roofing of DOST 3 DOST Infrastructure Development Efficiency, transparency, and An appropriate roofing for the whole Region III LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Regional Office Building accelerated and operations participation in governance DOST 3 regional office Bldg. wherein we Specific
sustained enhanced can also use the roofdeck in our regular
regional activities like exhibits, seminars,
fora and display of our regional
programs/projects and products.
Rehabilitation of DOST III DOST Infrastructure Development Efficiency, transparency, and A concrete and stable DOST 3 storage for Region III LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
Storage accelerated and operations participation in governance the safekeeping/storage of DOST 3 Specific
sustained enhanced equipment & properties.
Construction of the New DOST Infrastructure Development Efficiency, transparency, and New PSTC established_x000D_ Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Provincial Science and accelerated and operations participation in governance Specific
Technology Office - Oriental sustained enhanced
Mindoro
Construction of Guimaras DOST Infrastructure Development Efficiency, transparency, and Science and Technology Center Region VI LFP 2018-2019 6,600,000.00 - - - - - 6,600,000.00
Provincial S&T Building accelerated and operations participation in governance Specific
sustained enhanced
Completion of Nueva Ecija DOST Infrastructure Development Efficiency, transparency, and A presentable office for Provincial Region III LFP 2018 - 1,500,000.00 - - - - 1,500,000.00
PSTC Building accelerated and operations participation in governance Sceince and Technology Building with Specific
sustained enhanced concrete fence, provision of ceilings, tiles,
upgrading of electical system and
painting.
Building Renovation (PSTC- DOST Infrastructure Development Efficiency, transparency, and Building improved; Improved work Region IV-B LFP 2018 - 200,000.00 - - - - 200,000.00
Marinduque) accelerated and operations participation in governance environment Specific
sustained enhanced
Building Improvement for DOST Infrastructure Development Efficiency, transparency, and Improved work environment Region IV-B LFP 2018 - 100,000.00 - - - - 100,000.00
PSTC in Romblon accelerated and operations participation in governance Specific
sustained enhanced
Extension Metrology DOST Infrastructure Development Efficiency, transparency, and 1. No. of tests/calibration conducted: Region XI LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Laboratory of DOST XI accelerated and operations participation in governance 5280_x000D_ Specific
sustained enhanced 2. No. of clients served: 990_x000D_
3. No. of firms assisted: 990_x000D_
4. Income Generated (P'000): 3080
Construction of Technology DOST Infrastructure Development Efficiency, transparency, and 1 Building for the Surigao del Sur Region XIII LFP 2020-2021 - - - - 4,000,000.00 - 4,000,000.00
Center in Surigao del Sur accelerated and operations participation in governance Technology Center constructed_x000D_ Specific
sustained enhanced
Expansion of Negros DOST Infrastructure Development Efficiency, transparency, and Provincial Science and Technology Region VI LFP 2019 - - 6,500,000.00 - - - 6,500,000.00
Occidental Provincial S&T accelerated and operations participation in governance Center Specific
Center sustained enhanced
Expansion of Aklan Provincial DOST Infrastructure Development Efficiency, transparency, and Provincial Science and Technology Region VI LFP 2019 - - 6,500,000.00 - - - 6,500,000.00
S&T Center accelerated and operations participation in governance Center Specific
sustained enhanced
Construction of Integrated DOST Infrastructure Development Efficiency, transparency, and Continuation of construction of Integrated Region XIII LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Laboratory Phase 3 (for accelerated and operations participation in governance Laboratory building for Rubber / Mining / Specific
Rubber Lab, Mining Lab and sustained enhanced Halal testing and analyses_x000D_
Halal Lab)
Construction of Provincial DOST Infrastructure Development Efficiency, transparency, and 1 Office building for the Provincial Region XIII LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Science and Technology Office accelerated and operations participation in governance Science and Technology Center - Surigao Specific
Building (PSTC Surigao del sustained enhanced del Norte constructed_x000D_
Norte)
Construction of Provincial DOST Infrastructure Development Efficiency, transparency, and 1 Office building for the Provincial Region XIII LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Science and Technology Office accelerated and operations participation in governance Science and Technology Center - Agusan Specific
Building (PSTC Agusan del sustained enhanced del Norte constructed_x000D_
Norte)
Construction of Teaching DOST Infrastructure Development Efficiency, transparency, and 1 Teaching Factory in Surigao State Region XIII LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Factory Building at Surigao accelerated and operations participation in governance College of Technology (SSCT)_x000D_ Specific
State College of Technology sustained enhanced
(SSCT)
Construction of S&T DOST Infrastructure Development Efficiency, transparency, and 1-separate Raw Fiber Processing Plant Region VII LFP 2018 - 5,500,000.00 - - - - 5,500,000.00
Manufacturing Village for Raffia accelerated and operations participation in governance equiped with the necessary tools & Specific
Fibers sustained enhanced equipment; and 1-adjoining Fiber -Based
Products Manufacturing Plant
technologies
Construction of Teaching DOST Infrastructure Development Efficiency, transparency, and 1 Teaching Factory in Agusan del Sur Region XIII LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Factory Building at Agusan del accelerated and operations participation in governance State College of Agriculture and Specific
Sur State College of Agriculture sustained enhanced Technology (ASSCAT)_x000D_
and Technology (ASSCAT)
Construction of DOST Display DOST Infrastructure Development Efficiency, transparency, and New Building Region NCR LFP 2020-2022 - - - - - 30,000,000.00 30,000,000.00
& Exhibit Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Integrated DOST Infrastructure Development Efficiency, transparency, and Continuation of construction of Integrated Region XIII LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Laboratory Phase 2 (for accelerated and operations participation in governance Laboratory building for Rubber / Mining / Specific
Rubber Lab, Mining Lab and sustained enhanced Halal testing and analyses_x000D_
Halal Lab)
Construction of Provincial DOST Infrastructure Development Efficiency, transparency, and 1 Office building for the Provincial Region XIII LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Science and Technology Office accelerated and operations participation in governance Science and Technology Center - Surigao Specific
Building (PSTC Surigao del sustained enhanced del Sur constructed_x000D_
Sur)
Construction of S&T Innovation DOST Infrastructure Development Efficiency, transparency, and an edifice equiped with facilities to Inter-regional VI, VII, VIII LFP 2018 - 5,500,000.00 - - - - 5,500,000.00
Center Building accelerated and operations participation in governance develop innovative ideas into more value
sustained enhanced -added products employing the right
technologies
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Integrated DOST Infrastructure Development Efficiency, transparency, and 1 Integrated Laboratory building for Region XIII LFP 2018 - - - - - - -
Laboratory Phase 1 (for accelerated and operations participation in governance Rubber / Mining / Halal testing and Specific
Rubber Lab, Mining Lab and sustained enhanced analyses constructed_x000D_
Halal Lab)
Construction of Provincial DOST Infrastructure Development Efficiency, transparency, and 1 Office building for the Provincial Region XIII LFP 2018 - - - - - - -
Science and Technology Office accelerated and operations participation in governance Science and Technology Center - Specific
Building (PSTC Province of sustained enhanced Province of Dinagat Islands
Dinagat Islands) constructed_x000D_
Construction of Antique DOST Infrastructure Development Efficiency, transparency, and 1 - Provincial Science and Technology Region VI LFP 2018 - 6,600,000.00 - - - - 6,600,000.00
Provincial S&T Building accelerated and operations participation in governance Center Specific
sustained enhanced
Establishment of Science & DOST Infrastructure Development Efficiency, transparency, and Science and Technology Innovation Region XIII LFP 2017-2023 - - - - - - -
Technology Innovation Center accelerated and operations participation in governance Center in the province of Agusan del Sur Specific
sustained enhanced established._x000D_
Completion of the Regional DOST Infrastructure Development Efficiency, transparency, and RML building completed; RSTL building Region II LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Metrology Laboratory and accelerated and operations participation in governance completed Specific
Regional Standard & Testing sustained enhanced
Laboratory
Repair and Rehabilitation of DOST Infrastructure Development Efficiency, transparency, and Repaired and New Road Network Region NCR LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
DOST Compound Road accelerated and operations participation in governance Specific
System sustained enhanced
Repair of PSTC Office DOST Infrastructure Development Efficiency, transparency, and Three (1) PSTC Office Buildings Region VIII LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
Buildings (Samar, Southern accelerated and operations participation in governance repaired/rehabilitated (Samar, So. Leyte, Specific
Leyte and Biliran) sustained enhanced and Biliran)._x000D_
Construction of Perimeter Road DOST Infrastructure Development Efficiency, transparency, and New Perimeter Road system Region NCR LFP 2018 - 8,000,000.00 - 8,000,000.00 - - 16,000,000.00
along DOST Compound accelerated and operations participation in governance Specific
sustained enhanced
Renovation and expansion of DOST Infrastructure Development Efficiency, transparency, and Rehabilitated one (1) office building and Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
PSTC Southern Leyte Office accelerated and operations participation in governance improved delivery of S&T services. Specific
Construction of security fence DOST Infrastructure Development Efficiency, transparency, and Provision of overall security to the PSTC- Region IX LFP 2018-2019 - - - - - - -
& concreting of the perimeter accelerated and operations participation in governance ZDN compound and development of the Specific
area of the Zamboanga del sustained enhanced pavement to improve S&T services to
Norte Provincial S&T Center. DOST clients._x000D_
Repair/retrofitting of PSTC DOST Infrastructure Development Efficiency, transparency, and Rehabilitated one (1) office building and Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Biliran Office Bulding accelerated and operations participation in governance improved delivery of S&T services. Specific
sustained enhanced
Repair/ retrofitting of PSTC DOST Infrastructure Development Efficiency, transparency, and Rehabilitated one (1) office building and Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Samar Office Bulding accelerated and operations participation in governance improved delivery of S&T services. Specific
sustained enhanced
Renovation of DOST IX DOST Infrastructure Development Efficiency, transparency, and Permanent site for the DOST IX Regional Region IX LFP 2018-2019 - - - - - - -
Regional Office, including the accelerated and operations participation in governance Office; and provision of the Shelf-life Specific
provision of the Shelf-life sustained enhanced laboratory in Region IX._x000D_
Testing Laboratory in Region
IX.
Asphalt Overlaying of the DOST Infrastructure Development Efficiency, transparency, and Asphalted Road Region NCR LFP 2017-2018 - 5,000,000.00 - - - - 5,000,000.00
DOST Compound accelerated and operations participation in governance Specific
sustained enhanced
Reconstruction of PSTC DOST Infrastructure Development Efficiency, transparency, and Rehabilitated one (1) office building and Region VIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Eastern Samar Office Building accelerated and operations participation in governance improved delivery of S&T services. Specific
sustained enhanced
Renovation and expansion of DOST Infrastructure Development Efficiency, transparency, and Rehabilitated one (1) office building and Region VIII LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
metrology and calibration accelerated and operations participation in governance improved delivery of S&T services. Specific
laboratory building sustained enhanced
Reconstruction of PSTC Leyte DOST Infrastructure Development Efficiency, transparency, and Rehabilitated one (1) office building and Region VIII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Office Building accelerated and operations participation in governance improved delivery of S&T Specific
sustained enhanced services._x000D_
Rehabilitation of PSTC DOST Infrastructure Development Efficiency, transparency, and One (1) PSTC Northern Samar Office Region VIII LFP 2018 - 1,589,235.06 - - - - 1,589,235.06
Northern Samar Office Building accelerated and operations participation in governance Buildings reconstructed._x000D_ Specific
sustained enhanced
Construction of Provincial DOST Infrastructure Development Efficiency, transparency, and The proposed construction of PSTC Region V LFP 2018-2019 - 46,200,000.00 - - - - 46,200,000.00
Science and Technology accelerated and operations participation in governance building is part of the growing delivery Specific
Center (PSTC) Buildings for sustained enhanced programs and services of DOST. The
Camarines Norte, Camarines new PSTC buildings will facilitate access
Sur, Masbate and Sorsogon enhance visibility and presence and give
more dignity and distinct personality to
DOST provincial Offices and personnel in
dealing with clients and other
stakeholders for the realization of greater
accomplishments in the provision of
technology transfer and other scientific
and technological services in the
region._x000D_
_x000D_
The PSTC buildings will showcase
innovative emphasis in realizing the best
possible S&T services in the region.
Office Building Infrastructure DOST Infrastructure Development Efficiency, transparency, and Regional Office building constructed Region X LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Program for the Regional accelerated and operations participation in governance Specific
Operations of the DOST X sustained enhanced
Construction of Pangasinan DOST Infrastructure Development Efficiency, transparency, and 1- Satellite Office building constructed Region I LFP 2020-2022 - - - - 10,000,000.00 - 10,000,000.00
Satellite Office Building with accelerated and operations participation in governance at Urdaneta Pangasinan Specific
Land Development sustained enhanced
Construction of Archives/ DOST Infrastructure Development Efficiency, transparency, and 1 - Archives/ Records Building Region I LFP 2019-2020 - 3,500,000.00 - - - - 3,500,000.00
Records Building accelerated and operations participation in governance Constructed Specific
sustained enhanced
Construction of PSTC Ilocos DOST Infrastructure Development Efficiency, transparency, and 1 - site developed and Provincial Office Region I LFP 2018-2019 - 16,800,000.00 - - - - 16,800,000.00
Sur Provincial Office Building accelerated and operations participation in governance building constructed Specific
with Water Testing Laboratory sustained enhanced
Cum Land Development
Repair/Rehabilitation of the DOST Infrastructure Development Efficiency, transparency, and Repaired/Rehabilitated DOST Main Water Region NCR LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
DOST Main Water Storage accelerated and operations participation in governance Storage Specific
sustained enhanced
Constructiontion of DOST DOST Infrastructure Development Efficiency, transparency, and Construction of a New Day Care Building Region NCR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
DayCare Center accelerated and operations participation in governance Specific
sustained enhanced
Construction of the DOST DOST Infrastructure Development Efficiency, transparency, and Construction of DOST Research and Region NCR LFP 2018-2019 - 20,000,000.00 30,000,000.00 - - - 50,000,000.00
Research and Innovation accelerated and operations participation in governance Innovation Center Building Specific
Center Building (RICB) sustained enhanced
Architectural Facelifting and DOST Infrastructure Development Efficiency, transparency, and Architectural Facelifting and Renovation Region NCR LFP 2018-2020 - 20,000,000.00 75,000,000.00 80,000,000.00 - - 175,000,000.00
Renovation of the DOST Main accelerated and operations participation in governance of the DOST Main Building, Office Areas Specific
Building, Office Areas and sustained enhanced and Rahabilitation of Main Gate and
Rehabilitation of Main Gate and Covered Walk
Covered Walk
Retrofitting of DOST Main DOST Infrastructure Development Efficiency, transparency, and Retrofitted DOST Main Building and Region NCR LFP 2014-2018 58,000,000.00 - - - - - 58,000,000.00
Building and Construction of accelerated and operations participation in governance additional roofing system. Specific
Roofing for the 4th Floor and sustained enhanced
Additional Offices
Expansion of New Building DOLE Infrastructure Development Efficiency, transparency, and Conference Room and Training Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
accelerated and operations participation in governance Center_x000D_ Specific
sustained enhanced _x000D_
Proposed Construction of 2- DOLE Infrastructure Development Efficiency, transparency, and Fully furnished two-storey DOLE RCC Region X LFP 2018-2020 - 6,000,000.00 2,000,000.00 2,000,000.00 - - 10,000,000.00
storey DOLE RCC Training accelerated and operations participation in governance Training Center that is owned and Specific
Center (Panaon) sustained enhanced operated by the Department that could
effectively deliver the services needed to
address the protection of the workers and
its beneficiaries.
Proposed Construction of 2- DOLE Infrastructure Development Efficiency, transparency, and Fully furnished two-storey DOLE Misamis Region X LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
storey DOLE Misamis accelerated and operations participation in governance Occidental Provincial Field Office that is Specific
Occidental Provincial Field sustained enhanced owned and operated by the Department
Office (Oroquieta City) that could effectively deliver the services
needed to address the protection of the
workers and its beneficiaries.
CONSTRUCTION OF DOLE DOLE Infrastructure Development Efficiency, transparency, and The DOLE XII Proposed Building will help Region XII LFP 2018-2019 - 51,318,849.00 - - - - 51,318,849.00
BUILDING FOR REGION 12 accelerated and operations participation in governance the Agency deliver better services to its Specific
sustained enhanced clients through improved access to and
adequacy of basic infrastructure facilities.
The building will also be a one-stop-shop
where services of DOLE XII and its
attached agencies will all be available in
one venue. The easier access to
programs and projects facilitates the goal
of the Agency to empower people,
especially the Filipino work force, thus
contributing to the economic growth of the
region as well as the country as a whole.
_x000D_
DOLE Region VII Infrastructure DOLE Infrastructure Development Efficiency, transparency, and Accessibility in transacting business with Region VII LFP 2018-2020 - 200,000,000.00 - - - - 200,000,000.00
Project accelerated and operations participation in governance DOLE and other 7 attached agencies Specific
sustained enhanced specially with client with
disability._x000D_
_x000D_
First item in Eight-point
agendaâ€œWe will start with keeping our
house in order, and positioning it to meet
present and future challenges. To jump-
start the review process, I have directed
all agencies to identify and submit the
transactions and processes under each of
the programs they are currently
implementing, and to indicate the process
cycle times and accountable officers
involved in completing these transactions"
_x000D_
Construction of Two-Storey DOLE Infrastructure Development Efficiency, transparency, and Basic infrastructure services enhanced Region CAR LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Building for DOLE CAR accelerated and operations participation in governance _x000D_ Specific
sustained enhanced
Construction of Office Building DOLE Infrastructure Development Efficiency, transparency, and Fully furnished 7-storey office building Region XI LFP 2018-2020 - 40,000,000.00 30,000,000.00 20,000,000.00 - - 90,000,000.00
for DOLE Regional Office No. accelerated and operations participation in governance that houses the Regional Office and the Specific
XI sustained enhanced Davao City Field Office
_x000D_
Acquisition of Lot & DOLE Infrastructure Development Efficiency, transparency, and Acquired a 1,400 sqm lot & 3-level bldg Region IV-A Others 2018 - 77,060,000.00 - - - - 77,060,000.00
Construction of Building for accelerated and operations participation in governance with a floor area of 1,322.40 sqm for Specific
Batangas Provincial Office sustained enhanced Batangas Provincial Office.
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region I LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
at Badoc, Ilocos Norte accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region CAR LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
at Lubuagan, Kalinga accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region CAR LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
at Cabugao, Apayao accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region IV-A LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
at Mataasnakahoy, Batangas accelerated and operations participation in governance Specific
sustained enhanced
at Cardona, Rizal accelerated and operations participation in governance Specific
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region IV-B LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
at Calapan City, Oriental accelerated and operations participation in governance Specific
Mindoro sustained enhanced
at Angono, Rizal accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region VII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
at Candijay, Bohol accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region V LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
at San Andres, Catanduanes accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region VII LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
at Tanjay City, Negros Oriental accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region IV-A LFP 2019 - - 40,000,000.00 - - - 40,000,000.00
at Tagaytay City accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region IV-A LFP 2019 - - 80,000,000.00 - - - 80,000,000.00
at Bacoor, Cavite accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region IV-B LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
at San Jose, Occidental accelerated and operations participation in governance Specific
Mindoro sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region I LFP 2019 - - 100,000,000.00 - - - 100,000,000.00
at Laoag City, Ilocos Norte accelerated and operations participation in governance Specific
sustained enhanced
Completion of MCTC building DOJ Infrastructure Development Efficiency, transparency, and Completed MCTC building Region I LFP 2019 - - 1,000,000.00 - - - 1,000,000.00
at Natividad, Pangasinan accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Rehabilitated Hall of Justice building Region I LFP 2019 - - 1,000,000.00 - - - 1,000,000.00
at Tayug City, Pangasinan accelerated and operations participation in governance Specific
sustained enhanced
Repair/rehabilitation of the Hall DOJ Infrastructure Development Efficiency, transparency, and Rehabilitated Hall of Justice building Region II LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
of Justice at Basco, Batanes accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region IV-A LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
at Tanauan City, Batangas accelerated and operations participation in governance Specific
sustained enhanced
Rehabilitation of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region III LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
at Iba, Zambales accelerated and operations participation in governance Specific
sustained enhanced
Construction of New Hall of DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region VII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Justice at Guihulngan, Negros accelerated and operations participation in governance Specific
Oriental sustained enhanced
Construction of three (3) storey DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice Annex Region XI LFP 2018 - 26,000,000.00 - - - - 26,000,000.00
Hall of Justice Annex Building accelerated and operations participation in governance building Specific
at Tagum City, Davao del Norte sustained enhanced
Renovation of existing Hall of DOJ Infrastructure Development Efficiency, transparency, and Renovated Hall of Justice building Region XI LFP 2018 - 700,000.00 - - - - 700,000.00
Justice at Davao City, Davao accelerated and operations participation in governance Specific
del Sur sustained enhanced
Renovation of Existing Hall of DOJ Infrastructure Development Efficiency, transparency, and Renovated Hall of Justice building Region XI LFP 2018 - 1,500,000.00 - - - - 1,500,000.00
Justice and provision of accelerated and operations participation in governance Specific
records and storage room of sustained enhanced
OPP Davao del Sur in Digos
City
Improvement of OCP Digos DOJ Infrastructure Development Efficiency, transparency, and Renovated Hall of Justice building Region XI LFP 2018 - 1,000,000.00 - - - - 1,000,000.00
City, Davao del Sur accelerated and operations participation in governance Specific
sustained enhanced
Expansion of existing Hall of DOJ Infrastructure Development Efficiency, transparency, and Constructed/expanded of existing Hall of Region V LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Justice at Tabaco City, Albay accelerated and operations participation in governance Justice building Specific
sustained enhanced
Construction of Prosecutors DOJ Infrastructure Development Efficiency, transparency, and Constructed Prosecutors Building Region XI LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Building for PPO Compostella accelerated and operations participation in governance Specific
Valley at Nabunturan, sustained enhanced
COMVAL
Rehabilitation of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Rehabilitated Hall of Justice Building Region IX LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
at Pagadian City, Zamboanga accelerated and operations participation in governance Specific
del Sur sustained enhanced
Rehabilitation of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Rehabilitated Hall of Justice building Region ARMM LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
at Marawi City accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region XII LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
at Kidapawan, North Cotabato accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hall of Justice DOJ Infrastructure Development Efficiency, transparency, and Constructed Hall of Justice building Region VII LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
at Lapu-Lapu City, Cebu accelerated and operations participation in governance Specific
sustained enhanced
Construction of Luzon Field DOE Infrastructure Development Efficiency, transparency, and Activity Targets:_x000D_ Region I LFP 2017-TBD 22,000,000.00 - - - - - 22,000,000.00
Office accelerated and operations participation in governance 1. Conceptualization, design, estimate Specific
sustained enhanced and specification of Luzon Field Office by
DPWH and DOE_x000D_
2. Preparation of Bid Documents_x000D_
3. Transfer of funds from DOE to DPWH
Rosales Field Office_x000D_
4. Bidding Process and Awards_x000D_
5. Construction of the Luzon Field Office
Repair and Renovation of DICT DICT Infrastructure Development Efficiency, transparency, and The Project are expected to deliver the Region NCR Others 2018-2019 - 103,700,000.00 - - - - 103,700,000.00
Five-Storey Building with accelerated and operations participation in governance following:_x000D_ Specific
Mezzanine sustained enhanced a. Upgrade of structural
members;_x000D_
b. Repair/Improvement of water proofing
system;_x000D_
c. Replacement of old and unserviceable
elevator system;_x000D_
d. Re-partition of office spaces;_x000D_
e. Replacement of electrical wirings and
fixtures;_x000D_
f. Replacement of dilapidated
roofing;_x000D_
g. Re-painting of the interior and exterior
parts of the building;_x000D_
h. Installment of fire alarms and sprinkler
system;_x000D_
i. Provision of air-conditioning system;
and_x000D_
j. Provision of appropriate office furniture
and fixtures.
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and New Delhi renovation of chancery Nationwide Nationwide LFP 2019 - - - - - - -
2019 â€“ Renovation of accelerated and operations participation in governance building and official residence.
Chancery Building and Official sustained enhanced
Residence NEW DELHI PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Madrid PE's renovation of a chancery Nationwide Nationwide LFP 2018-2019 - - 48,000,000.00 - - - 48,000,000.00
2019 â€“ Renovation of accelerated and operations participation in governance building.
Chancery MADRID PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Muscat PE's construction of chancery Nationwide Nationwide LFP 2019-2020 - - - 50,000,000.00 - - 50,000,000.00
2020 â€“ Construction of accelerated and operations participation in governance building at the Diplomatic area.
property at the Diplomatic sustained enhanced
Area to serve as Chancery,
Muscat PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Brasilia PE's renovation of a chancery Nationwide Nationwide LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Chancery Building , Brasilia PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of chancery building for Cairo Nationwide Nationwide LFP 2020-2021 - - - - 281,098,019.68 - 281,098,019.68
2021â€“ Acquisition of accelerated and operations participation in governance PE
Chancery, CAIRO PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of Chancery Building for Doha Nationwide Nationwide LFP 2018-2021 - - - - 281,098,019.68 - 281,098,019.68
2021â€“ Acquisition of accelerated and operations participation in governance PE.
Chancery, DOHA PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Renovation of Consulate Building of San Nationwide Nationwide LFP 2021 - - - - 84,400,632.82 - 84,400,632.82
2021â€“ San Francisco PCG accelerated and operations participation in governance Francisco PCG
sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Chongqing PCG acquisition of a chancery Nationwide Nationwide LFP 2019 - - 216,914,815.00 - - - 216,914,815.00
2019â€“ Acquisition of accelerated and operations participation in governance building.
Property, CHONGQING PCG sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Renovation of Consulate Building, Hong Nationwide Nationwide LFP 2019-2021 - - - - 84,400,632.82 - 84,400,632.82
2021â€“ HONG KONG SAR accelerated and operations participation in governance Kong SAR PCG
PCG sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Seoul PE's renovation of a chancery Nationwide Nationwide LFP 2022 - - - - - 96,587,467.69 96,587,467.69
Chancery, SEOUL PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Ottawa PE's renovation of a chancery Nationwide Nationwide LFP 2022 - - - - - 96,587,467.69 96,587,467.69
2022 â€“ Renovation of accelerated and operations participation in governance building
Chancery, OTTAWA PE sustained enhanced
CONSTRUCTION OF THE DFA Infrastructure Development Efficiency, transparency, and COMPLETED THREE (3) STOREY DFA Region III LFP 2017-2019 - 247,500,000.00 - - - - 247,500,000.00
DFA EMERGENCY OFFICE, accelerated and operations participation in governance EMERGENCY OFFICE, ARCHIVES AND Specific
ARCHIVES AND ALTERNATE sustained enhanced ALTERNATE PASSPORT PRODUCTION
PASSPORT PRODUCTION FACILITY (MULTI-USE SINGLE
FACILITY INSIDE THE BUILDING) INSIDE THE GOVERNMENT
DIOSDADO MACAPAGAL CENTER IN SAN FERNANDO CITY,
GOVERNMENT CENTER PAMPANGA
(DMGC) IN BRGY MAIMPIS,
SAN FERNANDO CITY,
PAMPANGA
RETROFITTING OF THE DFA Infrastructure Development Efficiency, transparency, and RETROFITTED THREE (3) STOREY Region No region LFP 2018 - 13,552,000.00 - - - - 13,552,000.00
EXISTING DFA BUILDING IN accelerated and operations participation in governance DFA BUILDING IN LEGAZPI CITY AS Specific specified
LEGAZPI CITY AS STAFF sustained enhanced STAFF HOUSE FACILITY
HOUSE FACILITY
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Bangkok PE's renovation of chancery Nationwide Nationwide LFP 2019 - - 48,000,000.00 - - - 48,000,000.00
2019 â€“ Renovation of accelerated and operations participation in governance building and official residence.
Chancery Building and Official sustained enhanced
Residence, BANGKOK PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Tokyo PE's renovation of a chancery Nationwide Nationwide LFP 2019 - - 48,000,000.00 - - - 48,000,000.00
Chancery TOKYO PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Renovation of Consulate Building for Nationwide Nationwide LFP 2019-2021 - - - - 84,400,632.83 - 84,400,632.83
2021â€“ Sydney PCG accelerated and operations participation in governance Sydney PCG
sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Manado PCG's renovation of consulate Nationwide Nationwide LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Consulate Building , Manado sustained enhanced
PCG
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Renovation of Chancery Building , Nationwide Nationwide LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
2020 â€“ Renovation of accelerated and operations participation in governance Canberra PE
Chancery Building , Canberra sustained enhanced
PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Construction of property as Chancery at Nationwide Nationwide LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
2020 â€“ Construction of accelerated and operations participation in governance the Diplomatic Enclave, Abuja PE
property to serve as Chancery sustained enhanced
at the Diplomatic Enclave,
Abuja PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of property as Chancery, Nationwide Nationwide LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
2020 â€“ Acquisition of accelerated and operations participation in governance YANGON PE
property to serve as Chancery, sustained enhanced
YANGON PE
2020 â€“ Acquisition of accelerated and operations participation in governance JEDDAH PCG
JEDDAH PCG
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
2020 â€“ Acquisition of accelerated and operations participation in governance ATHENS PE
ATHENS PE
2020 â€“ Acquisition of accelerated and operations participation in governance PRETORIA PE
PRETORIA PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Renovation of Chancery, BRUNEI PE Nationwide Nationwide LFP 2017-2022 - - 48,000,000.00 - - - 48,000,000.00
2022 â€“ Renovation of accelerated and operations participation in governance
Chancery, BRUNEI PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of property as Chancery, Nationwide Nationwide LFP 2022 - - - - - 302,097,419.81 302,097,419.81
2022 â€“ Acquisition of accelerated and operations participation in governance MANAMA PE
MANAMA PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of property (lot and building) Nationwide Nationwide LFP 2022 - - - - - 302,097,419.81 302,097,419.81
2022 â€“ Acquisition of accelerated and operations participation in governance as Chancery, VIENTIANE PE
VIENTIANE PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of property as Chancery, Nationwide Nationwide LFP 2022 - - - - - 302,097,419.81 302,097,419.81
2022 â€“ Acquisition of accelerated and operations participation in governance ANKARA PE
ANKARA PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Renovation of Consulate Building, Kuala Nationwide Nationwide LFP 2021 - - - - 84,400,632.82 - 84,400,632.82
2021â€“ KUALA LUMPUR PE accelerated and operations participation in governance Lumpur PE
sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of property to serve as Nationwide Nationwide LFP 2022 - - - - - 302,097,419.81 302,097,419.81
2022 â€“ Acquisition of accelerated and operations participation in governance Chancery, DHAKA PE
DHAKA PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Xiamen PCG's acquisition of a chancery Nationwide Nationwide LFP 2019 - - 223,876,833.62 - - - 223,876,833.62
2019â€“ Acquisition of accelerated and operations participation in governance building.
Property, XIAMEN PCG sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Macau PCG's acquisition of a chancery Nationwide Nationwide LFP 2018 - 324,986,306.91 - - - - 324,986,306.91
2018 â€“ Acquisition of accelerated and operations participation in governance building
MACAU PCG
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Paris PE's renovation of chancery Nationwide Nationwide LFP 2018 - 10,500,000.00 - - - - 10,500,000.00
2018 â€“ Renovation of accelerated and operations participation in governance building
Chancery Building, PARIS PE sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Restoration or renovation of Philippine Nationwide Nationwide LFP 2018 - 100,500,000.00 - - - - 100,500,000.00
2018 â€“ accelerated and operations participation in governance Embassy building and replace or acquire
Restoration/Renovation sustained enhanced furniture, fixtures, and equipment for The
Philippine Embassy Building; Hague PE.
and Replace/Acquire Furniture,
Fixtures and Equipment, THE
HAGUE PE
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of chancery building for Nationwide Nationwide LFP 2021 - - - - 281,098,019.68 - 281,098,019.68
2021â€“ Acquisition of accelerated and operations participation in governance Shanghai PCG.
Chancery, SHANGHAI PCG sustained enhanced
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Acquisition of chancery building for Nationwide Nationwide LFP 2021 - - - - 281,098,019.68 - 281,098,019.68
2021â€“ Acquisition of accelerated and operations participation in governance Guangzhou PCG.
Chancery Building, sustained enhanced
GUANGZHOU PCG
Building Fund Project for FY DFA Infrastructure Development Efficiency, transparency, and Restoration of the current chancery Nationwide Nationwide LFP 2018 - 96,153,180.72 - - - - 96,153,180.72
2018 â€“ Restoration of accelerated and operations participation in governance building.
Chancery to Official Residence, sustained enhanced
ROME PE
construction of new building DENR Infrastructure Development Efficiency, transparency, and New buildings and facilities, visitor Region No region LFP 2018-2020 - 144,790,000.00 26,000,000.00 3,000,000.00 - - 173,790,000.00
and facilities- region 13 accelerated and operations participation in governance centers Specific specified
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and buildings, offices Region No region LFP 2018-2020 - 422,898,000.00 344,242,000.00 200,877,000.00 - - 968,017,000.00
and facilities - region 12 accelerated and operations participation in governance Specific specified
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and buildings, offices, farm to market road Region No region LFP 2018-2020 - 143,000,000.00 134,000,000.00 134,000,000.00 - - 411,000,000.00
and facilities Region 10 accelerated and operations participation in governance Specific specified
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and training centers, covered court, walkway Region No region LFP 2018-2020 - 54,568,000.00 35,000,000.00 5,000,000.00 - - 94,568,000.00
and facilities - Region 7 accelerated and operations participation in governance canopy, new building and offices Specific specified
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and office building rehabilitated/repaired and Region No region LFP 2018-2020 - 161,000,000.00 106,000,000.00 55,000,000.00 - - 322,000,000.00
and facilities region 6 accelerated and operations participation in governance maintained Specific specified
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and two storey building, cctv installed, comfort Region No region LFP 2018-2020 - 546,000,000.00 169,000,000.00 134,000,000.00 - - 849,000,000.00
and facilities - region 5 accelerated and operations participation in governance rooms, offices Specific specified
sustained enhanced
Buildings and Structure DENR Infrastructure Development Efficiency, transparency, and buildings, offices and facilities Region No region LFP 2018-2020 - 630,689,000.00 154,795,000.00 19,000,000.00 - - 804,484,000.00
outlays- region mimaropa accelerated and operations participation in governance Specific specified
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and PA Information Center, ecolodges, Region No region LFP 2018-2020 - 391,000,000.00 40,000,000.00 20,000,000.00 - - 451,000,000.00
and facilities - Region 3 accelerated and operations participation in governance camping sites, trails, boardwalk, canopy Specific specified
sustained enhanced walk, toilet facilities, viewdeck, ranger
stations
construction of new building - DENR Infrastructure Development Efficiency, transparency, and new buildings and facilities Region No region LFP 2018-2020 - 75,064,000.00 45,038,000.00 30,026,000.00 - - 150,128,000.00
Region 2 accelerated and operations participation in governance Specific specified
sustained enhanced
construction of new buildings - DENR Infrastructure Development Efficiency, transparency, and New building and facilities, fire exit, Region No region LFP 2018-2020 - 329,764,000.00 88,364,000.00 99,800,000.00 - - 517,928,000.00
region 1 accelerated and operations participation in governance material recovery facility, training center Specific specified
sustained enhanced rehabilitation, mass transit system, etc
construction of new building DENR Infrastructure Development Efficiency, transparency, and parking space and office Region No region LFP 2018-2020 - 50,000.00 10,000.00 40,000.00 - - 100,000.00
NCR accelerated and operations participation in governance Specific specified
sustained enhanced
Construction of New Building- DENR Infrastructure Development Efficiency, transparency, and new building Region No region LFP 2018-2020 - 73,402,000.00 71,760,000.00 55,440,000.00 - - 200,602,000.00
CAR Region accelerated and operations participation in governance Specific specified
sustained enhanced
Construction/Rehabilitation/Re DENR Infrastructure Development Efficiency, transparency, and Durable, reliable and sufficient facilities Region IV-A LFP 2018-2019 - 47,000,000.00 5,000,000.00 - - - 52,000,000.00
pair of ERDB Building and accelerated and operations participation in governance (improved and new) that can withstand Specific
other structures sustained enhanced the changing environment based on their
carrying capacity taking into account the
entire manpower of ERDB Main and all
Research Centers nationwide.
Construction and Rehabilitation DENR Infrastructure Development Efficiency, transparency, and Expected outcome of the project will Inter-regional No region LFP 2018-2020 - 84,458,363.00 10,000,000.00 11,000,000.00 - - 105,458,363.00
of the FTRRC Offices, Stations accelerated and operations participation in governance address the sustainability and conserving specified
and other structures sustained enhanced the indigenous forest tree species and
industrial tree plantation species that
gives major role in mitigating climate
change and will uplift the socio
demographic status of the small tree
farmers. Therenovation of the Research
Center and station offices will give
convenience and safety to the
employees/researchers.
Renovation of the Staff House DBM Infrastructure Development Efficiency, transparency, and Renovated staff house and more secured Region I Others 2018-2019 - 2,000,000.00 2,000,000.00 - - - 4,000,000.00
and Improvement of the Office accelerated and operations participation in governance property and flood-free area Specific
Building of DBM RO I sustained enhanced
Improvement or Renovation of DBM Infrastructure Development Efficiency, transparency, and Repaired perimeter fence, re-painted Region VIII Others 2018-2019 - 1,400,000.00 1,150,000.00 - - - 2,550,000.00
the Office Building of DBM VIII accelerated and operations participation in governance DBM RO VIII Building, repaired water line Specific
sustained enhanced system including CRs, repaired drainage
system, installed smoke detector,
installed fire hydrant, maintained roofing
and gutters, and installed new gutter
downspout pipes
Construction of Field Office - CSC Infrastructure Development Efficiency, transparency, and Prototype Field Office Building Region IX LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Sibugay, CSC RO No. IX accelerated and operations participation in governance Specific
sustained enhanced
Renovation of CSC NCR CSC Infrastructure Development Efficiency, transparency, and Renovated CSC NCR office building Region NCR LFP 2018-2020 - 600,000.00 1,500,000.00 500,000.00 - - 2,600,000.00
Building and Other Structures accelerated and operations participation in governance Specific
sustained enhanced
NCR Office Building CSC Infrastructure Development Efficiency, transparency, and Constructed NCR Office Building Region NCR LFP 2018 - 16,036,000.00 - - - - 16,036,000.00
Construction accelerated and operations participation in governance Specific
sustained enhanced
CSCRO 8 Training and CSC Infrastructure Development Efficiency, transparency, and Completed Two- Storey Training and Region VIII LFP 2018 - 10,900,000.00 - - - - 10,900,000.00
Dormitory Building accelerated and operations participation in governance Dormitory Building Specific
sustained enhanced
CSCRO 7 Dormitory cum CSC Infrastructure Development Efficiency, transparency, and Constructed Dormitory Region VII LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Wellness Center accelerated and operations participation in governance Specific
sustained enhanced
CSCRO 7 Conversion of CSC Infrastructure Development Efficiency, transparency, and Improved Training/Resource Center Region VII LFP 2019 - - 1,500,000.00 - - - 1,500,000.00
Existing Dormitory into Training accelerated and operations participation in governance Specific
Resoruce Center sustained enhanced
CSCRO 7 Concreting of Open CSC Infrastructure Development Efficiency, transparency, and Concrete 500 sqm open space for HR Region VII LFP 2018 - 805,000.00 - - - - 805,000.00
Space accelerated and operations participation in governance Health and Wellness Specific
sustained enhanced
CSCRO 6 Land, Building CSC Infrastructure Development Efficiency, transparency, and Improved Land and Building Structure Region VI LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Structure and Improvements accelerated and operations participation in governance Specific
sustained enhanced
CSCRo 6 Construction of CSC Infrastructure Development Efficiency, transparency, and Constructed CSCRO 6 FO building Region VI LFP 2018-2019 - 5,000,000.00 5,000,000.00 - - - 10,000,000.00
Office Building accelerated and operations participation in governance Specific
sustained enhanced
CSCRO 5 Buildings and Other CSC Infrastructure Development Efficiency, transparency, and Constructed building expansions and Region V LFP 2018 - 14,234,509.46 - - - - 14,234,509.46
Structures accelerated and operations participation in governance perimeter fence Specific
sustained enhanced
CSCRO 2 Covered Waiting CSC Infrastructure Development Efficiency, transparency, and Vertical 8 x 6.2 sqm pathway with Flr area Region II LFP 2018 - 482,000.00 - - - - 482,000.00
Area and Pathways accelerated and operations participation in governance of 49.60 sqm; Steel Trusses Structure Specific
sustained enhanced
CSCRO 2 Batanes FO CSC Infrastructure Development Efficiency, transparency, and Constructed Building expansion Region II LFP 2018-2020 - 2,390,000.00 - - - - 2,390,000.00
Expansion accelerated and operations participation in governance Specific
sustained enhanced
CSCRO 11 Office Building CSC Infrastructure Development Efficiency, transparency, and Constructed Office Building for CSCFO to Region XI LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
construction accelerated and operations participation in governance provide better public service Specific
sustained enhanced
CSCRO 10 Office Buildings CSC Infrastructure Development Efficiency, transparency, and Building Offices constructed Region X LFP 2018-2020 - 13,500,000.00 12,000,000.00 - - - 25,500,000.00
sustained enhanced
CSCRO 10 Improvement and CSC Infrastructure Development Efficiency, transparency, and Constructed Extensions, Repainted RO Region X LFP 2018-2020 - 1,500,000.00 - 4,000,000.00 - - 5,500,000.00
Extension of Building and accelerated and operations participation in governance Office Building and Cubicle provisions Specific
Facilites sustained enhanced
CSC RO 7 Bohol FO CSC Infrastructure Development Efficiency, transparency, and Improved and Rehabilitated 72 sqm FO Region VII LFP 2018 - 315,000.00 - - - - 315,000.00
Rehabilitation accelerated and operations participation in governance Specific
sustained enhanced
CSC RO 6 Repair and CSC Infrastructure Development Efficiency, transparency, and Improved FO building Region VI LFP 2018 - 1,000,000.00 - - - - 1,000,000.00
Improvementof FO building accelerated and operations participation in governance Specific
sustained enhanced
CSC RO 12 Construction of CSC Infrastructure Development Efficiency, transparency, and Completed Office Building Region XII LFP 2018-2020 - 5,000,000.00 - - - - 5,000,000.00
Sultan Kudarat FO accelerated and operations participation in governance Specific
sustained enhanced
Improvement and Refurbishing CSC Infrastructure Development Efficiency, transparency, and Better Office Building and Structures Region X LFP 2018 - 1,700,000.00 - - - - 1,700,000.00
of CSC RO X Office Building accelerated and operations participation in governance condition Specific
sustained enhanced
Construction of Two (2) Storey CSC Infrastructure Development Efficiency, transparency, and Two (2) Stories Office Building for CSC Region IV-B LFP 2018-2019 - 5,000,000.00 - - - - 5,000,000.00
Building in Oriental Mindoro accelerated and operations participation in governance Oriental Mindoro Field Office Specific
sustained enhanced
Construction of RO X Daycare CSC Infrastructure Development Efficiency, transparency, and Daycare Center Building and Facilities Region X LFP 2019 - - 2,000,000.00 - - - 2,000,000.00
Center accelerated and operations participation in governance Specific
sustained enhanced
Construction of NCR Library - CSC Infrastructure Development Efficiency, transparency, and Library Building Region NCR LFP 2018-2020 - 16,126,000.00 - - - - 16,126,000.00
CSC NCR accelerated and operations participation in governance Specific
sustained enhanced
Construction of Multipurpose CSC Infrastructure Development Efficiency, transparency, and Three-storey Multipurpose building Region X LFP 2018 - 8,250,000.00 - - - - 8,250,000.00
Building - CSCRO X accelerated and operations participation in governance Specific
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of L & D CSC Infrastructure Development Efficiency, transparency, and L & D building Region III LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Resource Center - CSC RO accelerated and operations participation in governance Specific
No. III sustained enhanced
Construction of four-storey CSC Infrastructure Development Efficiency, transparency, and Four-storey Building for L & D Region I LFP 2018 - 83,312,000.00 - - - - 83,312,000.00
Learning and Development accelerated and operations participation in governance Specific
Building - CSC RO No. l sustained enhanced
Construction of Field Office CSC Infrastructure Development Efficiency, transparency, and Constructed Prototype Office Building Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Building - Romblon, CSC RO accelerated and operations participation in governance Specific
No. IV sustained enhanced
Construction of Field Office CSC Infrastructure Development Efficiency, transparency, and Constructed Prototype Field Office Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Building - MIMAROPA, CSC accelerated and operations participation in governance Building Specific
RO No. IV sustained enhanced
Construction of Field Office CSC Infrastructure Development Efficiency, transparency, and Constructed FOBuilding Region III LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Building - Bulacan, CSC RO accelerated and operations participation in governance Specific
No lll sustained enhanced
Construction of Extension for CSC Infrastructure Development Efficiency, transparency, and Records Room completed Region X LFP 2020 - - - 3,200,000.00 - - 3,200,000.00
Misamis Occidental Field Office accelerated and operations participation in governance Specific
sustained enhanced
Construction of CSC Misamis CSC Infrastructure Development Efficiency, transparency, and FO Building completed with Perimeter Region X LFP 2019 - - 10,750,000.00 - - - 10,750,000.00
Oriental Field Office Building accelerated and operations participation in governance Fence, Transformer and Electric Post Specific
sustained enhanced
Construction of CSC FO CSC Infrastructure Development Efficiency, transparency, and Lanao del Norte Field Office building with Region X LFP 2020 - - - 10,750,000.00 - - 10,750,000.00
Building - Lanao del Norte accelerated and operations participation in governance Perimeter Fence, Transformer and Specific
sustained enhanced Electric Post
Construction of CSC Field CSC Infrastructure Development Efficiency, transparency, and Construction of Field Office building Region VII LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Office Building - Siquijor accelerated and operations participation in governance completed Specific
sustained enhanced
Construction of CSC Field CSC Infrastructure Development Efficiency, transparency, and Field Office Building Region VII LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Office Building - Cebu North accelerated and operations participation in governance Specific
sustained enhanced
Construction of CSC Field CSC Infrastructure Development Efficiency, transparency, and Complete FO Building with Perimeter Region X LFP 2018 - 10,750,000.00 - - - - 10,750,000.00
Office Building - Camiguin accelerated and operations participation in governance Fence, Transformer and electric Post Specific
sustained enhanced
CSC CARAGA RO Building CSC Infrastructure Development Efficiency, transparency, and Completed Regional Office Building for Region XIII LFP 2018-2020 - 44,000,000.00 - - - - 44,000,000.00
accelerated and operations participation in governance CSC CARAGA Specific
sustained enhanced
CSC CARAGA Agusan del CSC Infrastructure Development Efficiency, transparency, and Completed FO Building Region XIII LFP 2018-2020 - 5,000,000.00 - - - - 5,000,000.00
Norte FO Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Water CSC Infrastructure Development Efficiency, transparency, and CSC RO No. I Operational Water Region I LFP 2019 - - 1,000,000.00 - - - 1,000,000.00
Reservoir - CSC RO No. I accelerated and operations participation in governance Reservoir Specific
sustained enhanced
Construction of Day Care CSC Infrastructure Development Efficiency, transparency, and Constructed Day Care Center Region NCR LFP 2018-2020 - 2,000,000.00 - - - - 2,000,000.00
Center - CSC Main accelerated and operations participation in governance Specific
sustained enhanced
Construction of Day Care CSC Infrastructure Development Efficiency, transparency, and Constructed Day Care Center Region NCR LFP 2018-2020 - - - 2,000,000.00 - - 2,000,000.00
sustained enhanced
Construction of CSC FO CSC Infrastructure Development Efficiency, transparency, and Completed FO Building Region CAR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Baguio Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of CSC FO Abra CSC Infrastructure Development Efficiency, transparency, and Constructed and Completed FO building Region CAR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
sustained enhanced
Construction of 6-Storey CSC CSC Infrastructure Development Efficiency, transparency, and Constructed 6-Storey Annex Building Region NCR LFP 2018-2020 - 11,165,302.00 - - - - 11,165,302.00
NCR Annex Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of 4 Storey RO CSC Infrastructure Development Efficiency, transparency, and Construction of Building with and total Region I LFP 2018 - 82,312,000.00 - - - - 82,312,000.00
Building and Learning and accelerated and operations participation in governance area of 2,746.40 m2 Specific
Dvelopment Center sustained enhanced
Completion of Ilocos Sur FO CSC Infrastructure Development Efficiency, transparency, and Completed Ilocos Sur FO Region I LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
sustained enhanced
Construction of Annex Building CSC Infrastructure Development Efficiency, transparency, and Annex Building constructed Region III LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
- CSC RO No. III accelerated and operations participation in governance Specific
sustained enhanced
Construction of COA Infrastructure Development Efficiency, transparency, and Completed Records/Storage building Region II Others 2018-2019 - 19,170,000.00 - - - - 19,170,000.00
Records/Storage Building (for accelerated and operations participation in governance Specific
RAEMU - COA RO II) sustained enhanced
Construction of New 2-Storey COA Infrastructure Development Efficiency, transparency, and Completed 2-storey Training center with Region II Others 2018-2019 - 51,156,000.00 - - - - 51,156,000.00
Training Center building with accelerated and operations participation in governance basement parking Specific
Basement Parking at COA RO sustained enhanced
II
Rehabilitation / Repair / COA Infrastructure Development Efficiency, transparency, and Rehabilitated and reconfigured PSAO Region II Others 2018-2019 - 20,000,000.00 - - - - 20,000,000.00
Reconfiguration of Offices accelerated and operations participation in governance Isabela Specific
(PSAO ISABELA) sustained enhanced
Dormitory/Training Center COA Infrastructure Development Efficiency, transparency, and Completed Dormitory/Training Building Region I Others 2018-2019 - 22,242,160.00 - - - - 22,242,160.00
(PSAO Cagayan Valley) accelerated and operations participation in governance Specific
sustained enhanced
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region II Others 2018-2019 - 5,667,960.00 - - - - 5,667,960.00
Agency Records for accelerated and operations participation in governance Specific
Audit/Being Audited (PSAO sustained enhanced
Cagayan Valley)
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region II Others 2019-2020 - - 2,072,500.00 - - - 2,072,500.00
Quirino)
TRAINING CENTER & COA Infrastructure Development Efficiency, transparency, and Completed Training Center with Region CAR Others 2018-2019 - 105,000,000.00 - - - - 105,000,000.00
DORMITORY BLDG (COA accelerated and operations participation in governance Dormitory Specific
CAR Office) sustained enhanced
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region CAR Others 2018-2019 - 3,456,000.00 - - - - 3,456,000.00
Kalinga)
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region CAR Others 2019-2020 - - 7,228,290.00 - - - 7,228,290.00
Benguet)
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region II Others 2019-2020 - - 2,072,500.00 - - - 2,072,500.00
Nueva Vizcaya)
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region I Others 2018-2019 - 6,994,170.00 - - - - 6,994,170.00
Audit/Being Audited (PSAO La sustained enhanced
Union)
Storage/Records Building for COA Infrastructure Development Efficiency, transparency, and Completed Storage/Records Building Region I Others 2019-2020 - - 6,994,170.00 - - - 6,994,170.00
Ilocos Norte)
Rehabilitation of COA Hostel COA Infrastructure Development Efficiency, transparency, and Rehabilitated COA Hostel Region NCR Others 2018-2019 - 4,000,000.00 - - - - 4,000,000.00
sustained enhanced
PROPOSED REGIONAL COA Infrastructure Development Efficiency, transparency, and Completed Director's and Assistant Region CAR Others 2018 - 9,600,000.00 - - - - 9,600,000.00
DIRECTOR'S QUARTERS, accelerated and operations participation in governance Director's Quarters & Dormitory Bldg Specific
ASSISTANT REGIONAL sustained enhanced
DIRECTOR
PROPOSED EXTENSION OF COA Infrastructure Development Efficiency, transparency, and Extended COA CAR Office Building to Region CAR Others 2018-2019 - 15,360,000.00 - - - - 15,360,000.00
REGIONAL OFFICE accelerated and operations participation in governance accommodate required personnel Specific
BUILDING (Offices of ITO, sustained enhanced
TSO, LEGAL SERVICES &
FRAUD AUDIT SERVICES) -
COA CAR Office
Proposed Conversion & COA Infrastructure Development Efficiency, transparency, and Completed Storage Building Region CAR Others 2018-2019 - 15,120,000.00 - - - - 15,120,000.00
Expansion of Existing accelerated and operations participation in governance Specific
Dormitory to 2-Storey Storage sustained enhanced
Building (for RAEMU - COA
CAR Office)
Proposed 5-Storey COA Infrastructure Development Efficiency, transparency, and 5-storey storage/records bldg with Region NCR Others 2019-2020 - - 106,500,000.00 - - - 106,500,000.00
Storage/Records Bldg with accelerated and operations participation in governance basement parking and elevator located at Specific
basement parking and elevator sustained enhanced COA Compound, Quezon City
(for CAEMS)
Proposed 5-Storey Annex Bldg COA Infrastructure Development Efficiency, transparency, and Newly constructed 5-storey annex Region NCR Others 2020-2021 - - - 315,000,000.00 - - 315,000,000.00
with elevator and basement accelerated and operations participation in governance building with elevator and basement Specific
parking (GF- Financial Offices sustained enhanced parking
and Canteen; 2F - Function
Rooms; 3F-5F - Office Spaces)
Proposed 4-Storey GSO Bldg COA Infrastructure Development Efficiency, transparency, and 4-storey GSO Building with freight Region No region Others 2018-2019 - 60,000,000.00 - - - - 60,000,000.00
with freight elevator / accelerated and operations participation in governance elevator/dumbwaiter Specific specified
dumbwaiter (1,984 sqm) sustained enhanced
Extension and Rehabilitation of COA Infrastructure Development Efficiency, transparency, and Rehabilitated and Extended COA Cultural Region No region Others 2018-2019 - 7,000,000.00 - - - - 7,000,000.00
COA Cultural Sports Center accelerated and operations participation in governance Sports Center Specific specified
sustained enhanced
Dormitory Building (PSAO La COA Infrastructure Development Efficiency, transparency, and Completed Dormitory Building Region I Others 2019-2020 - - 22,287,410.00 - - - 22,287,410.00
Union) accelerated and operations participation in governance Specific
sustained enhanced
Dormitory Building ( PSAO COA Infrastructure Development Efficiency, transparency, and Completed Dormitory Building Region CAR Others 2019-2020 - - 22,506,270.00 - - - 22,506,270.00
Benguet) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region XIII Others 2020-2021 - - - 52,080,000.00 - - 52,080,000.00
Satellite Auditing Office at accelerated and operations participation in governance Specific
Surigao del Sur (with Lot sustained enhanced
Acquisition)
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region XIII Others 2018-2019 - 72,920,000.00 - - - - 72,920,000.00
Surigao del Norte (with Lot sustained enhanced
Acquisition)
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region V Others 2019 - - 20,000,000.00 - - - 20,000,000.00
Sorsogon sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region XII Others 2018-2019 - 37,560,000.00 - - - - 37,560,000.00
Saranggani sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region IV-A Others 2019-2020 - - 43,625,000.00 - - - 43,625,000.00
Satellite Auditing Office at Rizal accelerated and operations participation in governance Specific
(with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region IV-B Others 2020-2021 - - - 22,000,000.00 - - 22,000,000.00
Occidental Mindoro sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region II Others 2018-2019 - 19,768,540.00 - - - - 19,768,540.00
Nueva Vizcaya sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region CAR Others 2020-2021 - - - 28,910,310.00 - - 28,910,310.00
Satellite Auditing Office at Mt. accelerated and operations participation in governance Specific
Province (with lot acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region X Others 2020-2021 - - - 102,792,000.00 - - 102,792,000.00
Misamis Oriental sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region X Others 2020-2021 - - - 31,512,000.00 - - 31,512,000.00
Misamis Occidental sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region IV-B Others 2019-2020 - - 22,000,000.00 - - - 22,000,000.00
Marinduque sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region VIII Others 2019-2020 - - 105,648,000.00 - - - 105,648,000.00
Leyte I (with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region I Others 2019-2020 - - 27,350,000.00 - - - 27,350,000.00
Ilocos Norte sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region CAR Others 2018-2019 - 20,532,910.00 - - - - 20,532,910.00
Ifugao sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region VI Others 2020-2021 - - - 44,000,000.00 - - 44,000,000.00
Guimaras (with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region VIII Others 2018-2019 - 44,736,000.00 - - - - 44,736,000.00
Eastern Samar (with Lot sustained enhanced
Acquisition)
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region XI Others 2018-2019 - 20,000,000.00 - - - - 20,000,000.00
Davao del Norte sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region VII Others 2018-2019 - 192,216,000.00 - - - - 192,216,000.00
Cebu sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region IV-A Others 2020-2021 - - - 43,625,000.00 - - 43,625,000.00
Cavite (with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region V Others 2020-2021 - - - 30,500,000.00 - - 30,500,000.00
Camarines Sur sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region CAR Others 2019-2020 - - 50,282,910.00 - - - 50,282,910.00
Benguet (with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region IV-A Others 2018-2019 - 30,800,000.00 - - - - 30,800,000.00
Batangas sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region III Others 2018-2019 - 20,000,000.00 - - - - 20,000,000.00
Bataan sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region XIII Others 2019-2020 - - 44,000,000.00 - - - 44,000,000.00
Basilan (with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region III Others 2018-2019 - 20,000,000.00 - - - - 20,000,000.00
Aurora sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region VI Others 2019-2020 - - 54,672,000.00 - - - 54,672,000.00
Aklan (with Lot Acquisition) sustained enhanced
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region XIII Others 2019-2020 - - 108,240,000.00 - - - 108,240,000.00
Agusan del Norte (with Lot sustained enhanced
Acquisition)
Construction of Provincial COA Infrastructure Development Efficiency, transparency, and Completed PSAO Building Region CAR Others 2018-2019 - 20,381,490.00 - - - - 20,381,490.00
Apayao sustained enhanced
Construction of 3-storey Annex COA Infrastructure Development Efficiency, transparency, and Completed 3-storey Annex Bldg Region I Others 2018-2019 - 24,570,000.00 - - - - 24,570,000.00
Bldg (GF- Storage for RAEMU; accelerated and operations participation in governance Specific
2nd & 3rd - Dormitory) - COA sustained enhanced
Regional Office No. I
3 Level Steel Parking Building COA Infrastructure Development Efficiency, transparency, and 3 level steel parking building Region No region Others 2018-2019 - 38,000,000.00 - - - - 38,000,000.00
(3,780 sqm ; 100 vehicle accelerated and operations participation in governance Specific specified
capacity) sustained enhanced
CIAC Corporate Building BCDA-CIAC Infrastructure Development Efficiency, transparency, and 100% completion of CIAC Corporate Region III LFP 2017-2018 50,000,000.00 - - - - - 50,000,000.00
Refurbishment accelerated and operations participation in governance Building Refurbishment Specific
sustained enhanced
Construction of Office Green CHR Infrastructure Development Efficiency, transparency, and Green buildings with complete facilities Region NCR LFP 2019-2020 - - 500,346,000.00 - - - 500,346,000.00
Buildings for the Commission accelerated and operations participation in governance constructed and titled under the name of Specific
on Human Rights Central sustained enhanced the Commission on Human Rights and
Office, NCR and IV-B and the Memorial Commission respectively;
Human Rights Violation Victims Innovative solutions and _x000D_
Memorial Museum technologies _x000D_
Rehabilitation of building CHR Infrastructure Development Efficiency, transparency, and Structurally safe and stable building. Region NCR LFP 2018-2020 - 100,000,000.00 100,000,000.00 100,000,000.00 - - 300,000,000.00
presently occupied by accelerated and operations participation in governance Specific
Commission on Human Rights sustained enhanced
Infrastructure Project for the CDA Infrastructure Development Efficiency, transparency, and 1. Construction of 2nd Phase of CDA Nationwide Nationwide LFP 2017-2022 11,003,000.00 245,500,000.00 122,000,000.00 17,000,000.00 34,000,000.00 17,000,000.00 446,503,000.00
CDA Central Office and accelerated and operations participation in governance Extension Office Building _x000D_
Extension Offices (Building sustained enhanced 2. Building Improvement of CDA
Improvement, Renovation and Extension Office Buildings_x000D_
Repair of Office Building, 3. Construction of New Office Building for
Perimeter Fencing of Office CDA Extension Offices_x000D_
Lot, Construction of New Office 4. Construction of Center for Cooperative
Building and Center for Excellence_x000D_
Cooperative Excellence) 5. Preparation of As-Built Plans and
Building Investigation to establish Building
Integrity for CDA Main Office
Building_x000D_
6. Improvement & major renovation of
CDA Central Office Bldg. which includes
layout improvement, renovation of rest
rooms and motor pool, repair of existing
structures to be used as staff house and
records room, repainting of interior and
exterior walls, rewiring, repair of water
sprinkler and installation of fire alarm
system, _x000D_
7. Land Acquisition_x000D_
8. Perimeter Fencing of Office
Lot_x000D_
9. Repair and Renovation of Office
Building
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and A 15 square meter Power House Region XII LFP 2018 - 400,000.00 - - - - 400,000.00
for BLGF Regional Office No. accelerated and operations participation in governance Specific
XII sustained enhanced
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and A Power House Region X LFP 2019 - - 400,000.00 - - - 400,000.00
for BLGF Regional Office No. X accelerated and operations participation in governance Specific
sustained enhanced
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and A 15 sq. m power house for BLGF Region V LFP 2018 - 400,000.00 - - - - 400,000.00
for BLGF Regional Office No. V accelerated and operations participation in governance regional Office V. Specific
sustained enhanced
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and A 15 square meter Power House Region IX LFP 2019 - - 400,000.00 - - - 400,000.00
for BLGF Regional Office No. accelerated and operations participation in governance Specific
IX sustained enhanced
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and A 15 square meter power house for BLGF Region III LFP 2018 - 400,000.00 - - - - 400,000.00
for BLGF Regional Office No. accelerated and operations participation in governance Regional Office III Specific
III sustained enhanced
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and A 15 square meter power house for BLGF Region II LFP 2018 - 400,000.00 - - - - 400,000.00
for BLGF Regional Office No. II accelerated and operations participation in governance Regional Office No. II Specific
sustained enhanced
Construction of Power House DOF-BLGF Infrastructure Development Efficiency, transparency, and 15 square meter Power House Region I LFP 2019 - - 400,000.00 - - - 400,000.00
for BLGF Regional Office No. I accelerated and operations participation in governance Specific
sustained enhanced
Construction of an Elevated DOF-BLGF Infrastructure Development Efficiency, transparency, and Elevated Water Tank Region V LFP 2018 - 250,000.00 - - - - 250,000.00
Water Tank in BLGF Region V accelerated and operations participation in governance Specific
sustained enhanced
Construction of Regional Office DOF-BLGF Infrastructure Development Efficiency, transparency, and Two Storey Building Region IV-A LFP 2020 - - - 18,000,000.00 - - 18,000,000.00
No. IV-A Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of BLGF Regional DOF-BLGF Infrastructure Development Efficiency, transparency, and Two Storey BLGF Regional Office Region XII LFP 2018 - 22,000,000.00 - - - - 22,000,000.00
Office No. XII Building accelerated and operations participation in governance Building. Specific
sustained enhanced
Construction of BLGF Regional DOF-BLGF Infrastructure Development Efficiency, transparency, and A two storey Office building with Region X LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
Office No. X Building accelerated and operations participation in governance perimeter fence and parking area Specific
sustained enhanced
Construction of BLGF Regional DOF-BLGF Infrastructure Development Efficiency, transparency, and Two Storey Office Building Region IX LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Office No. IX Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of BLGF Regional DOF-BLGF Infrastructure Development Efficiency, transparency, and BLGF Region I Two-storey Office Building Region I LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Office No. 1 Building accelerated and operations participation in governance at the Regional Government Center Specific
sustained enhanced
Construction of a Training DOF-BLGF Infrastructure Development Efficiency, transparency, and A Training Center Region XII LFP 2018 - 13,125,000.00 - - - - 13,125,000.00
Center in BLGF Region XII accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Training DOF-BLGF Infrastructure Development Efficiency, transparency, and Training Center Region X LFP 2019 - - 13,125,000.00 - - - 13,125,000.00
Center in BLGF Region X accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Training DOF-BLGF Infrastructure Development Efficiency, transparency, and A 525 sq. meter Training Center Region V LFP 2019 - - 13,125,000.00 - - - 13,125,000.00
Center in BLGF Region V accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Training DOF-BLGF Infrastructure Development Efficiency, transparency, and Training Center Region IX LFP 2019 - - 13,125,000.00 - - - 13,125,000.00
Center in BLGF Region IX accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Training DOF-BLGF Infrastructure Development Efficiency, transparency, and A 525 square meter Training Center Region III LFP 2018 - 13,125,000.00 - - - - 13,125,000.00
Center in BLGF Region III accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Training DOF-BLGF Infrastructure Development Efficiency, transparency, and Training Center Region II LFP 2018 - 13,125,000.00 - - - - 13,125,000.00
Center in BLGF Region II accelerated and operations participation in governance Specific
sustained enhanced
Construction of Regional Office DOF-BLGF Infrastructure Development Efficiency, transparency, and Two- Storey Office Building Region CAR LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
CAR Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Covered DOF-BLGF Infrastructure Development Efficiency, transparency, and A 60 linear meter Covered Walk. Region V LFP 2020 - - - 900,000.00 - - 900,000.00
Walk in BLGF Region V accelerated and operations participation in governance Specific
sustained enhanced
Establishment of ASTI Smart DOST-ASTI Infrastructure Development Efficiency, transparency, and ASTI smart green building_x000D_ Region NCR LFP 2019-2020 - - 500,000,000.00 200,000,000.00 - - 700,000,000.00
Green Building accelerated and operations participation in governance Specific
sustained enhanced

technologies
Sulu 2, Construction of DPWH- ARMM-DPWH Infrastructure Development Efficiency, transparency, and DPWH ARMM Sulu 2 Compound Region ARMM Others 2018 - 15,500,000.00 - - - - 15,500,000.00
ARMM SULU II COMPOUND accelerated and operations participation in governance Specific
(Phase II) sustained enhanced
Lanao II, Construction of ARMM-DPWH Infrastructure Development Efficiency, transparency, and 1 unit PowerHouse and stockroom Region ARMM Others 2018 - 5,000,000.00 - - - - 5,000,000.00
PowerHouse (with Generator accelerated and operations participation in governance Specific
Set 200 KVA) and Stock Room sustained enhanced
Expansion/Renovation of Area ARMM-DPWH Infrastructure Development Efficiency, transparency, and Expansion/Renovation of Area Eqpt. Region ARMM Others 2019 - - 5,000,000.00 - - - 5,000,000.00
Eqpt. Services Office (Phase accelerated and operations participation in governance Ofifce Specific
II), Marawi City sustained enhanced
Lanao I, Expansion/Renovation ARMM-DPWH Infrastructure Development Efficiency, transparency, and Expansion/Renovation of 1st District Region ARMM Others 2018 - 15,000,000.00 - - - - 15,000,000.00
of DPWH-ARMM Lanao del accelerated and operations participation in governance Eng'g Office Specific
Sur 1st DEO (Phase II), Marawi sustained enhanced
City
BASILAN-Construction of ARMM-DPWH Infrastructure Development Efficiency, transparency, and Government Building Region ARMM Others 2018 - 37,500,000.00 - - - - 37,500,000.00
Various Government Building, accelerated and operations participation in governance Specific
Buli-Buli, Sumisip sustained enhanced
Basilan,Construction of various ARMM-DPWH Infrastructure Development Efficiency, transparency, and 1-units of government building_x000D_ Region ARMM Others 2018 - 30,000,000.00 - - - - 30,000,000.00
government building, Basak, accelerated and operations participation in governance Specific
Sumisip sustained enhanced
Maguindanao I-Expansion of ARMM-DPWH Infrastructure Development Efficiency, transparency, and government building Region ARMM Others 2018 - 30,000,000.00 - - - - 30,000,000.00
ARMM-DPWH Regional Office, accelerated and operations participation in governance Specific
Cotabato City sustained enhanced
Standard Factory Building AFAB Infrastructure Development Efficiency, transparency, and Newly constructed warehouse-type Region III LFP 2017-2019 - - - - - - -
accelerated and operations participation in governance buildings to attract new investors or to Specific
sustained enhanced accommodate the expansion plans of
existing locators_x000D_
_x000D_
_x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Renovation/Rehabilitation of AFAB Infrastructure Development Efficiency, transparency, and Newly Rehabilitated and dilapidated Region III LFP 2017-2020 - - - - - - -
Dormitories accelerated and operations participation in governance dormitory buildings which were built in the Specific
sustained enhanced 1970s_x000D_
_x000D_
_x000D_
Renovation of One (1) AFAB Infrastructure Development Efficiency, transparency, and Newly Repaired Cadena De Amor Region III LFP 2015-2019 - - - - - - -
Dormitory accelerated and operations participation in governance Building (Building 15)_x000D_ Specific
sustained enhanced
Renovation of Dormitories AFAB Infrastructure Development Efficiency, transparency, and Newly Renovated Dormitories_x000D_ Region III Others 2016-2019 - - - - - - -
sustained enhanced
Factory Building AFAB Infrastructure Development Efficiency, transparency, and Newly Constructed Factory Region III Others 2018-2019 - - - - - - -
accelerated and operations participation in governance Building_x000D_ Specific
sustained enhanced
Factory Building AFAB Infrastructure Development Efficiency, transparency, and Newly Constructed Factory Region III Others 2017-2018 - - - - - - -
accelerated and operations participation in governance Building_x000D_ Specific
sustained enhanced
Construction/ Renovation of AFAB Infrastructure Development Efficiency, transparency, and Newly Constructed Renovation of Region III Others 2018-2019 - - - - - - -
Dormitories accelerated and operations participation in governance Dormitories_x000D_ Specific
sustained enhanced
Construction of two-storey DICT-NTC Infrastructure Development Efficiency, transparency, and New and secured Field office for a Region IX LFP 2018 - 24,500,000.00 - - - - 24,500,000.00
Field Office at Pagadian City, accelerated and operations participation in governance conducive working environment Specific
Zamboanga del Sur sustained enhanced
Repair/Rehabilitation of NTC DICT-NTC Infrastructure Development Efficiency, transparency, and Office building is rehabilitated in such a Region VIII LFP 2018 - 5,200,000.00 - - - - 5,200,000.00
RVIII Building accelerated and operations participation in governance way that major repairs, replacement and Specific
sustained enhanced strengthening of deficient or damaged
structural elements are done_x000D_
Wiring Connections and other electrical
requirements are fixed_x000D_
Employees will be more motivated in
performing their tasks for they know that
they are working in a secured and
comfortable workplace.
Rehabilitation of DICT Support DICT Infrastructure Development Efficiency, transparency, and rehabilitate the decommissioned DICT Nationwide Nationwide LFP 2018 - 110,726,798.07 - - - - 110,726,798.07
Facilities accelerated and operations participation in governance facilities to prevent further deterioration to
sustained enhanced be used in upgrading DICT projects and
facilities
Rehabilitation and Construction BCDA-CIAC Infrastructure Development Efficiency, transparency, and 100% completion of various CIAC support Region III LFP 2018-2020 - 135,000,000.00 20,000,000.00 10,000,000.00 - - 165,000,000.00
of Various CIAC Support accelerated and operations participation in governance building facilities. Specific
Building Facilities sustained enhanced
Establishment of the La Paz ZCSEZA Infrastructure Development Efficiency, transparency, and The proposed establishment of the La Region IX LFP 2015-2020 50,000,000.00 100,000,000.00 100,000,000.00 97,600,000.00 - - 347,600,000.00
Biotech Farms in the accelerated and operations participation in governance Paz Biotech Farm envisions the Specific
Zamboanga City Special sustained enhanced development of the ZAMBOECOZONE
Economic Zone Authority Highlands. It foresees the project as an
Highlands integrated development initiative to make
the site as a showcase piece for the latest
products and processes. _x000D_
_x000D_
As such, it shall seek to provide residents
with employment and relevant training
expertise in farming processes and
technology-aided equipment/processes,
quality management and marketing
standards, coupled with a research and
development agenda for sustainable
operations. _x000D_
_x000D_
For its part, the Authority shall provide the
necessary infrastructure and utilities
needed by investors in the
operationalization of their biotech
farms._x000D_
_x000D_
Business investors shall be allocated
individual lots to establish their
demonstration farms (barns and
specialized nurseries for various poultry,
livestock, plant, cut flower, vegetable,
fruit-bearing trees and forest species) and
other farm facilities (e.g. research
laboratory, storage/drying facility, buying
Establishment of the Asian ZCSEZA Infrastructure Development Efficiency, transparency, and Specifically, the project facility aims to: 1) Region IX LFP 2016-2020 - 80,000,000.00 80,000,000.00 83,000,000.00 - - 243,000,000.00
Halal Centre in the Zamboanga accelerated and operations participation in governance offer a more accessible source of Halal Specific
City Special Economic Zone sustained enhanced food products to consumers, 2) cater to
Authority the demands of Halal consumers in the
Innovative solutions and Visayas and Mindanao, 3) generate
technologies employment, 4) provide high quality Halal
encouraged/adopted to food products that can compete with other
increase growth potential global products, and establishing
Zamboanga City as a Halal authority in
this aspect, and 5) eventually host the
convergence of diverse developments
with regard to Halal particularly on
pharmaceuticals, logistics and
technology._x000D_
_x000D_
As such, it shall seek to provide a
conducive environment where
employment is plentiful and relevant
training expertise in Halal production
processes and technology-aided
equipment is present, to include quality
management and marketing
standards._x000D_
_x000D_
The following are the expected outputs to
be derived from project
implementation:_x000D_
_x000D_
1) 100-hectare area allocation for Asian
Halal Centre fully developed w/ perimeter
fence, gate, and leasable areas
Construction of two-story multi- DND-PVAO Infrastructure Development Efficiency, transparency, and Two-story multi-purpose building with a Region NCR LFP 2020 - - - 42,000,000.00 - - 42,000,000.00
purpose building accelerated and operations participation in governance floor area of 1,200 sqm Specific
sustained enhanced
Upgrading of Multi-Purpose DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Improved multi-purpose gym for students Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Gymnasium - Central accelerated and operations participation in governance Specific
Improvement of Multi-Purpose DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and enhanced facility_x000D_ Region I LFP 2018-2019 10,000,000.00 - - - - - 10,000,000.00
Gymnasium - PSHS - Ilocos accelerated and operations participation in governance Specific
Construction of Rubberized DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Improved track and field and grandstand Region X LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Oval Pavement and accelerated and operations human capital development facilities Specific
Grandstand Structure, Phase 2 sustained reduced
- Central MIndanao Campus
Construction of Multi-Purpose DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for This project will be used for school Region XII LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Gym - SOCCSKSARGEN accelerated and operations human capital development activities such as graduation day, card- Specific
Region Campus sustained reduced giving day, festivals and other school
activities.
Construction of Multi Purpose DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provide high standard school facility to Region III LFP 2018-2019 - 80,000,000.00 - - - - 80,000,000.00
Gymnasium - Central Luzon accelerated and operations human capital development scholars._x000D_ Specific
Construction of Multi Purpose DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for 100% constructed. Provide high standard Region III LFP 2018-2019 - 80,000,000.00 - - - - 80,000,000.00
Gymnasium - Central Luzon accelerated and operations human capital development school facility to scholars._x000D_ Specific
Construction of Motor Pool and DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and better admin faciltiies Region X LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Warehouse Building- Central accelerated and operations participation in governance Specific
Construction of Library with DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provision of library and mini auditorium Region XIII LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
mini-auditorium and Function accelerated and operations human capital development Specific
Hall - Caraga Region Campus sustained reduced
Construction of Covered DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School facilities provided_x000D_ Region XIII LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Pathway - Caraga Region accelerated and operations participation in governance Specific

reduced
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Multi purpose gymnasium Region IV-A LFP 2018 - 45,000,000.00 - - - - 45,000,000.00
COVERED GYMNASIUM accelerated and operations participation in governance Specific
( Multi Purpose ) Calabarzon sustained enhanced
Region Campus
reduced
Construction of Canteen and DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and structure that houses various areas for Region IX LFP 2017-2018 35,000,000.00 - - - - - 35,000,000.00
Student Activity Center - accelerated and operations participation in governance arts, music, studying, physical fitness and Specific
Zamboanga Region Campus sustained enhanced other personality devt activities_x000D_
Construction of Canteen and DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School buildings provided_x000D_ Region XIII LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Student Activity Center - accelerated and operations participation in governance Specific
Caraga REgion Campus sustained enhanced
Completion of Multipurpose DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and School buildings provided_x000D_ Region XIII LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
Gymnasium - Caraga Region accelerated and operations participation in governance Specific
Completion of Multi-purpose DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and Functional Multi-purpose Hall_x000D_ Region II LFP 2017-2018 10,000,000.00 - - - - - 10,000,000.00
Gymnasium - PSHS Cagayan accelerated and operations participation in governance Specific

reduced
Improvement of PCAARRD's DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Improved Plaza Madamba of PCAARRD. Region IV-A LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Plaza Madamba accelerated and operations participation in governance Specific
sustained enhanced
Improvement of PCAARRD's DOST-PCAARRD Infrastructure Development Efficiency, transparency, and Construction of multi-purpose court/hall. Region IV-A LFP 2018 - 17,000,000.00 - - - - 17,000,000.00
Multi-Purpose Court/Hall accelerated and operations participation in governance Specific
sustained enhanced
NMP Drainage System DOLE-NMP Infrastructure Development Efficiency, transparency, and Construction of NMP Drainage system Region VIII LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
accelerated and operations participation in governance with _x000D_ Specific
sustained enhanced Total Linear Meters of 2,428, 36 inches
diameter RC pipes with catch basin
Expansion and Upgrading of DOST-MIRDC Infrastructure Development Efficiency, transparency, and CY 2018_x000D_ Region NCR LFP 2018-2019 - 3,500,000.00 3,500,000.00 - - - 7,000,000.00
MIRDC Canteen accelerated and operations participation in governance 1.) Design of a new canteen with Specific
sustained enhanced provision for an executive lounge and 2nd
floor;_x000D_
2.) Construction of a new Canteen based
on the design (Phase I);_x000D_
3.) Refurbishment of chairs, tables,
kitchen equipment and food
counter;_x000D_
CY 2019_x000D_
4.) Construction of the new Canteen
based on the design (Phase II)_x000D_
5.) Provision of Heat Ventilating and Air
conditioning equipment and
other_x000D_
electrical & mechanical works._x000D_
Establishment of Auxilary plant DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Developed capability in advanced die Region NCR TBD 2019-2021 - - 50,000,000.00 129,000,000.00 244,000,000.00 - 423,000,000.00
for the Development of accelerated and operations participation in governance and mold making_x000D_ Specific
Competitive Dies and Mold sustained enhanced 2. Acquisition of advanced technologies
(Die and Mold Institute) relevant to die and mold making
technologies
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Establishment of National 3D DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Establishment of 3D Printing Region NCR TBD 2018-2020 - 70,000,000.00 134,000,000.00 21,000,000.00 - - 225,000,000.00
Printing Center for the accelerated and operations participation in governance Facility_x000D_ Specific
Applications in Healthcare, sustained enhanced 2. Training of personnel_x000D_
Defense, Manufacturing, 3. Patents Filed / Approved_x000D_
Energy and Agricultural Innovative solutions and 4. Scientific Papers Published_x000D_
Equipment technologies 5. Products Developed
Enhancing Metallurgical and DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Establishment of Cryogenic Heat Region NCR TBD 2018-2020 - 64,799,200.00 39,689,000.00 34,730,400.00 - - 139,218,600.00
Mechanical Properties of accelerated and operations participation in governance Treatment Facility_x000D_ Specific
Automotive, Aerospace, and sustained enhanced - Training of personnel;_x000D_
Industrial Machinery Parts and - Upgrading of heat treatment;_x000D_
Components Through Different Innovative solutions and 2. Establishment of Induction Heat
Heat Treatment Processes technologies Treatment Facility_x000D_
encouraged/adopted to - Training of personnel;_x000D_
increase growth potential - Construction of facility and power
room;_x000D_
- Acquisition of hardware and
software;_x000D_
- Designing, simulating and analyzing
inductor;_x000D_
3. Establishment of Aluminum Heat
Treatment Facility_x000D_
- Benchmarking, training of
personnel;_x000D_
- Construction of facility;_x000D_
- Acquisition of equipment;_x000D_
- Research and
Experimentation;_x000D_
Establishment of a Foundry DOST-MIRDC Infrastructure Development Efficiency, transparency, and 1. Enhanced foundry education_x000D_ Region NCR TBD 2018-2022 - 92,621,200.00 18,091,200.00 24,091,200.00 24,091,200.00 24,091,200.00 182,986,000.00
Institute in MIRDC accelerated and operations participation in governance 2. Upgrading the pilot foundry Specific
sustained enhanced MIRDC_x000D_
3. HR upgrading of the metalcasting
Innovative solutions and industry
technologies
CONSTRUCTION OF A HOR Infrastructure Development Efficiency, transparency, and newly-constructed Multi-Purpose Hall at Region NCR LFP 2018 - 18,000,000.00 - - - - 18,000,000.00
SPEAKER'S MULTI- accelerated and operations participation in governance the penthouse of the South Wing Annex Specific
PURPOSE HALL sustained enhanced building
Construction of multi-purpose DSWD Infrastructure Development Efficiency, transparency, and 63 multi-purpose buildings Inter-regional V, VI, VIII, X, LFP 2018 - 102,424,413.76 - - - - 102,424,413.76
buildings KC NCDDP Sub- accelerated and operations participation in governance XII
project sustained enhanced

poor, improved
Establishment of Provincial DOST Infrastructure Development Efficiency, transparency, and The building will be located inside the Region IV-A LFP 2017-2018 5,000,000.00 5,000,000.00 - - - - 10,000,000.00
Science & Technology Center accelerated and operations participation in governance Southern Luzon State University (SLSU) Specific
& GIS Hub for Disaster Risk sustained enhanced compound in Lucena City. It will be built
Reduction Management & on a 500 square meters lot area and
Climate Change construction of the building will be a total
floor area of 500 square meters divided
into two floors. The project site is
approximately centered by geographical
coordinates 121â°37'39.3'' East
Longitude and 13â° 57' 00.44'' North
Latitude as gathered from the hand-held
Global Positioning System.
Establishment of Provincial DOST Infrastructure Development Efficiency, transparency, and 100 square meters located at the New Region IV-A LFP 2018-2019 - 5,000,000.00 5,000,000.00 - - - 10,000,000.00
Science and Technology accelerated and operations participation in governance Cavite Government Specific
Center for Cavite sustained enhanced
Construction of New Provincial DOST Infrastructure Development Efficiency, transparency, and New PSTC established Region IV-B LFP 2018 - 12,000,000.00 - - - - 12,000,000.00
Science & Technology Center - accelerated and operations participation in governance Specific
Occidental Mindoro sustained enhanced
Building Improvement to modify DOST Infrastructure Development Efficiency, transparency, and Facility improved; MSMEs and CBOs Region IV-B LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
into hybrid TBI/CSF processing accelerated and operations participation in governance assisted Specific
facility in Romblon sustained enhanced
Building Improvement to modify DOST Infrastructure Development Efficiency, transparency, and Building improved; MSMEs assisted Region IV-B LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
into hybrid TBI/CSF processing accelerated and operations participation in governance Specific
facility in Palawan sustained enhanced

technologies
Construction of Provincial S&T DOST Infrastructure Development Efficiency, transparency, and Building Constructed: 1 Region XI LFP 2018 - 7,650,000.00 - - - - 7,650,000.00
Center - Davao Oriental accelerated and operations participation in governance Specific
sustained enhanced
Center - Davao del Norte accelerated and operations participation in governance Specific
sustained enhanced
Center - Compostela Valley accelerated and operations participation in governance Specific
sustained enhanced
Construction of 2-Storey DOST Infrastructure Development Efficiency, transparency, and 2-storey concrete building adhering to Region VII LFP 2018 - 4,500,000.00 - - - - 4,500,000.00
Provincial Science and accelerated and operations participation in governance green technology Specific
Technology Center Building sustained enhanced
(Floor are: 150 sq.m.)
Landscaping and Rehabilitation DOST Infrastructure Development Efficiency, transparency, and Improved DOST main plaza and Region NCR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
of DOST Main Plaza and accelerated and operations participation in governance surroundings Specific
surroundings sustained enhanced
Establishment of Designs and DOST Infrastructure Development Efficiency, transparency, and Designs and Engineering Center Region X LFP 2018-2019 - 60,000,000.00 - - - - 60,000,000.00
Engineering Center accelerated and operations participation in governance Specific
sustained enhanced
Construction of DOST DOST Infrastructure Development Efficiency, transparency, and Constructed New DOST Executive Region NCR LFP 2018-2019 - 20,000,000.00 30,000,000.00 - - - 50,000,000.00
Executive Lounge II accelerated and operations participation in governance Lounge Building II Specific
sustained enhanced
Construction of DOST DOST Infrastructure Development Efficiency, transparency, and Construction of DOST Transient/Guest Region NCR LFP 2018-2019 - 30,000,000.00 30,000,000.00 - - - 60,000,000.00
Transient/ Guest and accelerated and operations participation in governance and Dormitory Building Specific
Dormitory Building sustained enhanced
Establishment of DOH Training DOH Infrastructure Development Efficiency, transparency, and 1 training center Region NCR LFP 2018 - 150,000,000.00 - - - - 150,000,000.00
sustained enhanced
CONSTRUCTION OF THREE DFA Infrastructure Development Efficiency, transparency, and COMPLETED THREE (3) STOREY Region No region LFP 2018-2019 - 237,600,000.00 - - - - 237,600,000.00
(3) STOREY MULTI accelerated and operations participation in governance MULTI PURPOSE HALL WITH PARKING Specific specified
PURPOSE HALL WITH sustained enhanced PLAZA
PARKING PLAZA
CSC CO Rehabilitation of CSC Infrastructure Development Efficiency, transparency, and Rehabilitated MP building Region NCR LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Mulit-purpose building accelerated and operations participation in governance Specific
sustained enhanced
Basilan-Construction of Guard ARMM-DPWH Infrastructure Development Efficiency, transparency, and 100 meters Guard Rail Region ARMM Others 2020 - - - 4,000,000.00 - - 4,000,000.00
Rail along Baroy Section (100 accelerated and operations participation in governance Specific
meters), Lamitan City sustained enhanced
Basilan-Construction of Guard ARMM Infrastructure Development Efficiency, transparency, and 80 meters Guard Rail Region ARMM Others 2020 - - - 4,000,000.00 - - 4,000,000.00
Rail along Ubit Section (80 accelerated and operations participation in governance Specific
Basilan-Construction of Guard ARMM-DPWH Infrastructure Development Efficiency, transparency, and 70 meters Guard Rail Region ARMM Others 2020 - - - 4,000,000.00 - - 4,000,000.00
Rail along Sengal Section (70 accelerated and operations participation in governance Specific
Basilan, Construction of Guard ARMM-DPWH Infrastructure Development Efficiency, transparency, and .06km of Guard Rail Region ARMM LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
Rail Maloong San Jose Section accelerated and operations participation in governance Specific
(60 meters), Lamitan City sustained enhanced
Construction of Guard Rail ARMM-DPWH Infrastructure Development Efficiency, transparency, and .12km of Guard Rail Region ARMM LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
Kahibaan Section (120 accelerated and operations participation in governance Specific
Gate System AFAB Infrastructure Development Efficiency, transparency, and To secure and monitor safety inside FAB Region III Others 2018-2020 - - - - - - -
sustained enhanced
Rehabilitation of Support DND-PN Infrastructure Development Efficiency, transparency, and Extended Staging Area (1,054 square Region IX TBD 2018 - 5,879,381.00 - - - - 5,879,381.00
Facilities in Naval Forces accelerated and operations participation in governance meters)_x000D_ Specific
Western Mindanao sustained enhanced 970 meters long water lines _x000D_
Construction of a New Cistern DOST-MIRDC Infrastructure Development Efficiency, transparency, and CY 2017_x000D_ Region NCR LFP 2017-2019 8,000,000.00 8,000,000.00 15,000,000.00 - - - 31,000,000.00
Tank and Upgrading of accelerated and operations participation in governance 1. Integrity check-up of overhead tank, Specific
Center's Water Supply and sustained enhanced footings & braces;_x000D_
Sanitary Lines 2. Design of a new cistern tank and rain
water catchment tanks;_x000D_
3. Repair of over head tank including
columns and braces, footings, water lines,
flanges, gusset plates, turnbuckles, gate
valves and other defective parts that need
replacement._x000D_
4. Construct a new cistern tank and rain
catchment tank based on the design and
replace corroded and leaking water lines
with PPR (polypropylene random
copolymer) material pipes, valves and
fittings. Interconnect raw water lines and
rain water lines for flexibility of
supply._x000D_
5. Upgrade water supply line from
Maynilad;_x000D_
CY 2018_x000D_
6. Rehabilitation of supply lines within the
MIRDC compound which includes
excavation and installation of new
pipelines and fittings,_x000D_
replacement of corroded and worn out
gate valves, leak and pressure testing of
all water lines and complete connections
to existing_x000D_
water lines connect raw water lines and
rain water lines for flexibility of
Rehabilitation and Upgrade of ZSCMST Infrastructure Development Efficiency, transparency, and 1. Provision of housing services that are Inter-regional IX, X, ARMM LFP 2019-2020 - - 8,000,000.00 7,000,000.00 - - 15,000,000.00
Male and Female Dormitories accelerated and operations participation in governance safe, economical and essentially well-
sustained enhanced being environment._x000D_
2. Ensure that resident life and residential
facilities continue to meet the
Collegeâ€™s culture of
excellence;_x000D_
3. Increase the capacity of the dormitory
from 100 beds to 250 beds capacity.
Construction of Students and ZSCMST Infrastructure Development Efficiency, transparency, and Two (2) Storey Building. Region IX LFP 2020 - - - 5,500,000.00 - - 5,500,000.00
employees dining hall accelerated and operations participation in governance Specific
sustained enhanced
Construction of Coastal ZSCMST Infrastructure Development Efficiency, transparency, and Two (2) Storey building. Leveraged Inter-regional IX, X, ARMM LFP 2018-2020 - 4,090,000.00 180,000.00 1,650,000.00 - - 5,920,000.00
Resource Management Center accelerated and operations participation in governance educational technologies and new
(CRMC) sustained enhanced knowledge and adapted for college use.
Additional Automotive Shop ZCSPC Infrastructure Development Efficiency, transparency, and Automotive Shop Laboratory Technology Region IX LFP 2022 - - - - - 13,200,000.00 13,200,000.00
Laboratory Technology accelerated and operations participation in governance Building Specific
Additional Electrical Shop ZCSPC Infrastructure Development Efficiency, transparency, and Electrical Shop Laboratory Technology Region IX LFP 2022 - - - - - 13,200,000.00 13,200,000.00
Additional Food Shop ZCSPC Infrastructure Development Efficiency, transparency, and Food Shop Laboratory Technology Region IX LFP 2022 - - - - - 13,200,000.00 13,200,000.00
Board of Trustees Building ZCSPC Infrastructure Development Efficiency, transparency, and Board of Trustees Building Region IX LFP 2022 - - - - - 4,500,000.00 4,500,000.00
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
College Administration Building ZCSPC Infrastructure Development Efficiency, transparency, and College Administration Building Region IX LFP 2022 - - - - - 30,000,000.00 30,000,000.00
sustained enhanced
Center for Prototype ZCSPC Infrastructure Development Efficiency, transparency, and Center for Prototype Production of Region IX LFP 2021 - - - - 15,000,000.00 - 15,000,000.00
Production of Innovations and accelerated and operations participation in governance Innovations and Inventions Building Specific
Inventions Building sustained enhanced

technologies
Information Communication ZCSPC Infrastructure Development Efficiency, transparency, and Information Communication Technology Region IX LFP 2021 - - - - 13,200,000.00 - 13,200,000.00
Technology Building accelerated and operations participation in governance Building Specific
sustained enhanced
Additional Science Laboratory ZCSPC Infrastructure Development Gaps in basic infrastructure for Science Laboratory Building Region IX LFP 2021 - - - - 13,200,000.00 - 13,200,000.00
Building accelerated and operations human capital development Specific
sustained reduced
Fine Arts Laboratory Building ZCSPC Infrastructure Development Gaps in basic infrastructure for Fine Arts Laboratory Building Region IX LFP 2020 - - - 13,200,000.00 - - 13,200,000.00
sustained reduced
Oil and Petroleum Laboratory ZCSPC Infrastructure Development Gaps in basic infrastructure for Oil and Petroleum Laboratory Building Region IX LFP 2020 - - - 17,600,000.00 - - 17,600,000.00
sustained reduced
Plastic Technology Laboratory ZCSPC Infrastructure Development Gaps in basic infrastructure for Plastic Technology Laboratory Building Region IX LFP 2020 - - - 13,200,000.00 - - 13,200,000.00
sustained reduced
Establishment of Students ZCSPC Infrastructure Development Efficiency, transparency, and Students Center was established Region IX LFP 2018-2019 - 8,500,000.00 - - - - 8,500,000.00
sustained enhanced
Proposed Construction of WVSU Infrastructure Development Gaps in basic infrastructure for __ Students Region VI LFP 2019 - - - - - - -
Gymnasium accelerated and operations human capital development Specific
sustained reduced
Good Governance Building WVSU Infrastructure Development Efficiency, transparency, and 1 building for additional classroom Region VI LFP 2021 - - - - - - -
sustained enhanced
Construction of Student Center, WVSU Infrastructure Development Efficiency, transparency, and Rooms enough for 500 students (end- Region NIR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Phase 1 - CAF Campus accelerated and operations participation in governance users) Specific
sustained enhanced
University Sewage Treatment USM Infrastructure Development Efficiency, transparency, and Sewage Treatment Plant Region XII TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
Plant accelerated and operations participation in governance Specific
sustained enhanced
University Material Recovery USM Infrastructure Development Efficiency, transparency, and Material Recovery Facilities (MRF) Region XII TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
Facilities accelerated and operations participation in governance Specific
sustained enhanced
DRRM Building and Command USM Infrastructure Development Efficiency, transparency, and DRRM Building and Command Center Region XII TBD 2021 - - - - 10,000,000.00 - 10,000,000.00
sustained enhanced
Construction of Women's USM Infrastructure Development Efficiency, transparency, and Construction of Women's Dormitory Region XII TBD 2018 - 25,000,000.00 - - - - 25,000,000.00
Dormitory accelerated and operations participation in governance Specific
sustained enhanced
Construction of swimming pool USM Infrastructure Development Gaps in basic infrastructure for swimming pool for instructional use Region XII TBD 2022 - - - - - 28,000,000.00 28,000,000.00
for Instructional Use accelerated and operations human capital development Specific
sustained reduced
Construction of Supply USM Infrastructure Development Efficiency, transparency, and Supply Warehouse Region XII TBD 2022 - - - - - 15,000,000.00 15,000,000.00
Warehouse accelerated and operations participation in governance Specific
sustained enhanced
Construction of Physical Plant USM Infrastructure Development Efficiency, transparency, and Construction of Physical Plant and Region XII TBD 2021 - - - - 10,000,000.00 - 10,000,000.00
and Development Services accelerated and operations participation in governance Development Services (PPDS) Complex Specific
(PPDS) Complex sustained enhanced
Completion of Auditorium USM Infrastructure Development Efficiency, transparency, and Completion of Auditorium Region XII TBD 2018 - 85,000,000.00 - - - - 85,000,000.00
sustained enhanced
CENCOM Laboratory Building USM Infrastructure Development Gaps in basic infrastructure for CENCOM Laboratory Building Region XII TBD 2019 - - 30,000,000.00 - - - 30,000,000.00
sustained reduced
Audio-Visual and Theater USM Infrastructure Development Gaps in basic infrastructure for Audio-Visual and Theater Building Region XII TBD 2020 - - - 40,000,000.00 - - 40,000,000.00
sustained reduced
Administration Building USM Infrastructure Development Efficiency, transparency, and Administration Building Refurbishments Region XII TBD 2021 - - - - 10,000,000.00 - 10,000,000.00
Refurbishments accelerated and operations participation in governance Specific
sustained enhanced
3-storey College of Human USM Infrastructure Development Gaps in basic infrastructure for 3-storey laboratory building Region XII TBD 2018 - 30,000,000.00 - - - - 30,000,000.00
Ecology and Food Sciences accelerated and operations human capital development Specific
(CHEFS) Laboratory Building sustained reduced
2-storey Halal Laboratory and USM Infrastructure Development Gaps in basic infrastructure for 2-storey Halal Laboratory and Processing Region ARMM TBD 2020 - - - 30,000,000.00 - - 30,000,000.00
Processing Building accelerated and operations human capital development Building Specific
sustained reduced
Improvement of Covered USeP Infrastructure Development Efficiency, transparency, and Improved Covered Courts Region XI LFP 2018-2022 - 20,000,000.00 - - - - 20,000,000.00
Courts in all campuses accelerated and operations participation in governance Specific
sustained enhanced
Construction of Vertical Parking USeP Infrastructure Development Efficiency, transparency, and A 5-Storey Vertical Parking Region XI LFP 2018-2022 - 30,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 - 270,000,000.00
sustained enhanced
Construction and/or USeP Infrastructure Development Efficiency, transparency, and Transferred Covered Court beside Region XI LFP 2017-2022 1,500,000.00 1,500,000.00 - - - - 3,000,000.00
Rehabilitation of Multi-Purpose accelerated and operations participation in governance University gymnasium and procured Specific
Building including P500,000 for sustained enhanced additional Sports Facilities
Sports Facilities
Establishment of Student USeP Infrastructure Development Efficiency, transparency, and A single storey complex building Region XI LFP 2018-2022 - 15,000,000.00 15,000,000.00 - - - 30,000,000.00
Complex in Obrero accelerated and operations participation in governance Specific
sustained enhanced
Establishment of a 5-Storey USeP Infrastructure Development Efficiency, transparency, and a 5-Storey Science Laboratory building Region XI LFP 2018-2022 - 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 150,000,000.00
Sciences Laboratory building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Laboratory USeP Infrastructure Development Efficiency, transparency, and A 5-Storey laboratory building Region XI LFP 2018-2020 - 30,000,000.00 30,000,000.00 30,000,000.00 - - 90,000,000.00
Building for the College of accelerated and operations participation in governance Specific
Engineering sustained enhanced
Construction of Industrial USeP Infrastructure Development Efficiency, transparency, and Facilities and equipment for Technology Region XI LFP 2018-2019 - 30,000,000.00 - - - - 30,000,000.00
Electronics & Mechatronic accelerated and operations participation in governance and Engineering programs Specific
Center (IEMTS) Facilities and sustained enhanced
Equipment
Construction of Administrative USeP Infrastructure Development Efficiency, transparency, and A 2-Storey Building in Tagum Unit Region XI LFP 2018-2022 - 30,000,000.00 30,000,000.00 - - - 60,000,000.00
Building in Tagum Unit accelerated and operations participation in governance Specific
sustained enhanced
Construction of Administrative USeP Infrastructure Development Efficiency, transparency, and A 2-Storey building in Mabini Unit Region XI LFP 2018-2022 - 30,000,000.00 30,000,000.00 - - - 60,000,000.00
Building in Mabini Unit accelerated and operations participation in governance Specific
sustained enhanced
Construction of Administrative USeP Infrastructure Development Efficiency, transparency, and A 5-Storey building in Obrero campus Region XI LFP 2018-2022 - 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 150,000,000.00
building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Academic USeP Infrastructure Development Gaps in basic infrastructure for A 4-Storey Academic building, including Region XI LFP 2018-2022 - 44,000,000.00 44,000,000.00 44,000,000.00 - - 132,000,000.00
Building for Tagum Unit accelerated and operations human capital development interior facilities and equipment Specific
sustained reduced
Construction of a 7-Storey USeP Infrastructure Development Efficiency, transparency, and A 7-Storey Multimedia Learning Resource Region XI LFP 2017-2021 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 - - 200,000,000.00
Multi-Media Learning Resource accelerated and operations participation in governance Center, including interior facilities and Specific
Center sustained enhanced equipment
Construction of 5-Storey USeP Infrastructure Development Efficiency, transparency, and A 5-Storey building Region XI LFP 2018-2021 - 80,000,000.00 80,000,000.00 - - - 160,000,000.00
Quality Assurance, accelerated and operations participation in governance Specific
Accreditation and TLE Building sustained enhanced
Completion of Science USeP Infrastructure Development Gaps in basic infrastructure for A 1-Storey Complex building Region XI LFP 2018-2022 - 20,000,000.00 20,000,000.00 20,000,000.00 - - 60,000,000.00
Laboratory building in Tagum- accelerated and operations human capital development Specific
Mabini Campus sustained reduced
World Class Multimedia UP Infrastructure Development Efficiency, transparency, and To be supplied by UPOU Region IV-A LFP 2018-2020 - 104,000,000.00 - - - - 104,000,000.00
Production Building (UP OPEN accelerated and operations participation in governance Specific
UNIVERSITY) sustained enhanced

technologies
Construction of UP Clark UP Infrastructure Development Efficiency, transparency, and To be supplied by UP System Region III LFP 2018-2020 - 150,000,000.00 - - - - 150,000,000.00
Green City Phase 2 (UP accelerated and operations participation in governance Specific
SYSTEM) sustained enhanced
Construction of Resilience UP Infrastructure Development Efficiency, transparency, and To be supplied by UP System Region NCR LFP 2018-2020 - 200,000,000.00 - - - - 200,000,000.00
Center Phase 2 (UP SYSTEM) accelerated and operations participation in governance Specific
sustained enhanced
Philippine Genome Center (UP UP Infrastructure Development Efficiency, transparency, and To be supplied by UP System Region NCR LFP 2018-2020 - 50,000,000.00 - - - - 50,000,000.00
SYSTEM) accelerated and operations participation in governance Specific
sustained enhanced
Construction of the Center for UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Mindanao Region XI LFP 2018-2020 - 148,000,000.00 - - - - 148,000,000.00
Continuing Education (UP accelerated and operations participation in governance Specific
MINDANAO) sustained enhanced
Construction of Student UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Mindanao Region XI LFP 2018-2020 - 757,731,000.00 - - - - 757,731,000.00
Dormitory (UP MINDANAO) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Information & UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Mindanao Region XI LFP 2018-2020 - 185,000,000.00 - - - - 185,000,000.00
Communications Technology accelerated and operations participation in governance Specific
Complex (UP MINDANAO) sustained enhanced
Construction of Indigenous UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Mindanao Region XI LFP 2018-2020 - 460,000,000.00 - - - - 460,000,000.00
Materials Development & accelerated and operations participation in governance Specific
Laboratory Testing (UP sustained enhanced
MINDANAO)
Renovation of Department of UP Infrastructure Development Efficiency, transparency, and To be supplied by UP PGH Region NCR LFP 2018-2020 - 130,000,000.00 - - - - 130,000,000.00
Out-Patient Services (DOPS) accelerated and operations participation in governance Specific
Building (UP PGH) sustained enhanced
Office of the Chancellor UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 99,000,000.00 - - - - 99,000,000.00
Carpark Building (UP accelerated and operations participation in governance Specific
DILIMAN) sustained enhanced
Design and Construction of the UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 220,000,000.00 - - - - 220,000,000.00
College of Engineering Activity accelerated and operations participation in governance Specific
Center and Parking Building sustained enhanced
(UP DILIMAN)
Construction of Student Co-Ed UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region III LFP 2018-2020 - 55,000,000.00 - - - - 55,000,000.00
Dormitory, UP Pampanga (UP accelerated and operations participation in governance Specific
Construction of Building for UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 80,000,000.00 - - - - 80,000,000.00
Safety and Security Complex accelerated and operations participation in governance Specific
(UP DILIMAN) sustained enhanced
Construction of Transportation, UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 78,500,000.00 - - - - 78,500,000.00
Environment, and Laboratory accelerated and operations participation in governance Specific
Administration Building, sustained enhanced
Institute of Civil Engineering
(UP DILIMAN)
Renovation/Expansion of UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 137,500,000.00 - - - - 137,500,000.00
University Health Service accelerated and operations participation in governance Specific
Building Phase 2 (UP sustained enhanced
DILIMAN)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Utilities Control Center (UP UP Infrastructure Development Efficiency, transparency, and In accordance with a newly designed and Region XI LFP 2018-2020 - 96,000,000.00 - - - - 96,000,000.00
MINDANAO) accelerated and operations participation in governance proposed master plan for the entire UP Specific
sustained enhanced Mindanao Campus, the main goal of the
visionaries of the developments is for the
Innovative solutions and University to produce/provide and store
technologies main utility needs as much as possible.
encouraged/adopted to The degree of this goal is to reach the
increase growth potential capacity where the campus as well as the
Sports Complex shall operate, at least, to
their minimum functions during utility
shortages. Moreover, the goal of this
green project is to produce to its
maximum capacity and provide other
academic and auxiliary functions of the
university especially the utility energy
consumption such as the street lighting all
around the campus as well as providing
of rainwater flush system for all comfort
rooms.
Sewage Treatment for UP Infrastructure Development Efficiency, transparency, and The UPOU Wetland is a 2 ha. green Region IV-A LFP 2018-2020 - 20,000,000.00 - - - - 20,000,000.00
International Convention accelerated and operations participation in governance project envisioned to centrally treat the Specific
Center Using a Constructed sustained enhanced sewer waste of each building facility
Engineered Wetland (UP inside the campus. UPOU as a
OPEN UNIVERSITY) government institution, is committed to
comply with the existing national policy
which regulates sewer discharge. In line
with the Green UP advocacy, the
treatment facility is conceptualized to use
plants and shrubs rather than using
harmful chemicals to clean water wastes.
UP Upland Training and UP Infrastructure Development Efficiency, transparency, and The 200 sqm structure shall sit on a 1,000 Region XI LFP 2018-2020 - 17,850,000.00 - - - - 17,850,000.00
Development Center (UP accelerated and operations participation in governance sqm lot area. The 2-storey shall have four Specific
MINDANAO) sustained enhanced rooms which shall cater to the training
needs of the Indigenous Peoples of Laak.
Because of its location, it shall be
designed with maximum use of natural
ventilation and natural light. Open spaces
and pocket gardens shall also be set up
as a place for group discussions/study,
and/or for relaxing while waiting for the
next class to start.
UP Tacloban Sta. Elena UP Infrastructure Development Efficiency, transparency, and To be supplied by UP System Region VIII LFP 2018-2020 - 60,000,000.00 - - - - 60,000,000.00
Faculty, Staff, and Student accelerated and operations participation in governance Specific
Housing [Two Buildings] (UP sustained enhanced
SYSTEM)
UP Tacloban Sta. Elena UP Infrastructure Development Efficiency, transparency, and To be supplied by UP System Region VIII LFP 2018-2020 - 350,000,000.00 - - - - 350,000,000.00
Administration Building with accelerated and operations participation in governance Specific
Academic Facilities (UP sustained enhanced
SYSTEM)
UP Padayon Center Building UP Infrastructure Development Efficiency, transparency, and Multi-storey building which houses the Region NCR LFP 2019-2021 - - 150,000,000.00 - - - 150,000,000.00
(UP SYSTEM) accelerated and operations participation in governance Office of the Vice President for Public Specific
sustained enhanced Affairs, System Information Office,
Padayon Office, and Office of Alumni
Relations_x000D_
Recreation center featuring a duckpin
bowling alley
Technology Transfer and UP Infrastructure Development Efficiency, transparency, and With UP Cebuâ€™s autonomy are plans Region VII LFP 2019-2021 - - 13,000,000.00 - - - 13,000,000.00
Business Development accelerated and operations participation in governance to enhance its IP rate and technology Specific
Building (UP CEBU) sustained enhanced transfer services. This building will
complement the plans at hand.
Student Union Building (UP UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Visayas Region VI LFP 2019-2021 - - 50,000,000.00 - - - 50,000,000.00
VISAYAS) accelerated and operations participation in governance Specific
sustained enhanced
Sports Development Center UP Infrastructure Development Gaps in basic infrastructure for An integrated sports facility dedicated to Region VII LFP 2018-2020 - 52,500,000.00 - - - - 52,500,000.00
(UP CEBU) accelerated and operations human capital development physical education of UP Cebu Specific
sustained reduced students_x000D_
Sports Complex Building (UP UP Infrastructure Development Efficiency, transparency, and The Sports Complex Building will be the Region XI LFP 2018-2020 - 81,350,000.00 368,600,000.00 - - - 449,950,000.00
MINDANAO) accelerated and operations participation in governance first step in realizing the construction of Specific
sustained enhanced the countryâ€™s first international water
sports facility in compliance with the
Innovative solutions and FeÌdeÌration Internationale de Natation
technologies (FINA) standards. This facility that will
encouraged/adopted to have three kinds of pools: (a) Olympic-
increase growth potential size competition pool for competition
swimming, synchronized swimming, and
water polo, (b) diving pool for diving, and
(c) learner pool for warm- up and cool
down and will also function as
childrenâ€™s pool._x000D_
_x000D_
Support areas on the ground floor will
include the required dry land training
area, press conference room, meeting
rooms and offices, sufficient toilets and
shower rooms, and spacious lobbies and
corridors. A 2,400-seating capacity will be
situated on the second floor, along with
food concessionaires._x000D_
_x000D_
In the development of the area, pocket
gardens, open spaces as well as
resource-generation areas will be
included to attract not only the students
but also the public to use the facilities
especially on days when there is no
competition. It shall be proposed that an
entrance fee be charged to augment the
Solid Waste Treatment Facility UP Infrastructure Development Efficiency, transparency, and In accordance with the UPV campus Region VI LFP 2018-2020 - 3,600,000.00 - - - - 3,600,000.00
(UP VISAYAS) accelerated and operations participation in governance Master Plan, the integrated Waste Specific
sustained enhanced Management Program will involve the
interrelationship among the six functional
elements of waste management. This
includes: generation of solid waste, waste
handling and separation, storage
processing, collection and transportation,
preparation and processing and
transformation â€œat siteâ€
disposal._x000D_
_x000D_
The waste management facility should
conform to the â€œECOLOGIGAL SOLID
WASTE MANAGEMENT ACT of
2000â€.
UPOU International Convention UP Infrastructure Development Efficiency, transparency, and Site Development will follow the design Region IV-A LFP 2018-2020 - 40,000,000.00 - - - - 40,000,000.00
Center Phase 2 (UP OPEN accelerated and operations participation in governance prepared by the architects of the ICC. It Specific
UNIVERSITY) sustained enhanced will include landscaping and the
construction of the following: a 1,114-
square meter amphitheater, a 1,850-
square meter parking area, sidewalks
with a total length of 835 meters and
roads with a total length of 880 meters.
Sewage Treatment Plant (UP UP Infrastructure Development Efficiency, transparency, and It includes physical, chemical, and Region NCR LFP 2018-2020 - 20,000,000.00 - - - - 20,000,000.00
MANILA) accelerated and operations participation in governance biological processes to remove these Specific
sustained enhanced contaminants and produce
environmentally safe treated waste water
(or treated effluent).
Sabkil Eco-Research Village UP Infrastructure Development Efficiency, transparency, and Low impact buildings erected_x000D_ Region CAR LFP 2018-2020 - 33,000,000.00 - - - - 33,000,000.00
(UP BAGUIO) accelerated and operations participation in governance Pedestrian boardwalks and limited trails Specific
sustained enhanced established_x000D_
Outdoor gathering areas
designated_x000D_
Linearly undulating visitor center
connecting form the open community
area to the forest reserve
established_x000D_
Leaching field for the sewer effluent built
Restructuring/Remodelling of UP Infrastructure Development Efficiency, transparency, and The renovation of the present Greenovate Region VII LFP 2018-2020 - 5,200,000.00 - - - - 5,200,000.00
the Greenovate Dorm (UP accelerated and operations participation in governance dormitory is essential to give better Specific
CEBU) sustained enhanced accommodation to our students-dormers.
The present 24/26 students in one room
is not a conducive place to live in. The
two rooms will be subdivided into 8
separate rooms.
Renovation of Vinzons UP Infrastructure Development Efficiency, transparency, and The main building badly needs electrical, Region NCR LFP 2018-2020 - 500,000,000.00 - - - - 500,000,000.00
Complex (UP DILIMAN) accelerated and operations participation in governance plumbing, sewer, ingress-egress, and Specific
sustained enhanced security system repairs and upgrade that
would enable it to meet the increasingly
complex needs of its growing clientele of
students, faculty, nonteaching personnel,
and guests. On the other hand, upgrading
the lighting system, walkways,
streets/pavements, and grounds within
the perimeter ofVinzons Hall would help
ensure and promote the safety and well-
being ofall its users._x000D_
_x000D_
Furthermore, the aim to ensure holistic
student development require additional
spaces that can no longer be provided
within the existing Vinzons Hall. Thus,
redevelopment and addition of support
structures such as the Vinzons Hall
Annex Building (currently Office of
Student Activities), Lorena Barros Hall,
the proposed Multi-Storey Car Park, and
a new building that may potentially house
more offices for student services, student
tambayans, business concessionaires,
and a transport terminal are all envisioned
to be a venue for students' curricular and
extra-curricular activities._x000D_
_x000D_
For a university that positions itself as a
leading institution of higher learning in the
Renovation of University Food UP Infrastructure Development Efficiency, transparency, and The UFS office can be improved by Region NCR LFP 2018-2020 - 60,000,000.00 - - - - 60,000,000.00
Service at Vinzons Hall (UP accelerated and operations participation in governance providing a direct link to the kitchen for Specific
DILIMAN) sustained enhanced monitoring and coordination purposes
between kitchen and office personnel.
The canteen, which serves as a dining
area for students, faculty, and staff, had it
iast major renovation in 2001. Currently,
the dilapidated ceiling boards and floor
tiles provide hazards in food cleanliness
and overall safety of its users, hence the
need for interior renovation works.
Vinzons Dining Hall is currently used as a
storage space but could serve as an
events hall for large social gatherings as it
did decades ago. To better serve training
seminars and meetings, the function room
should be provided with acoustic
treatment, improved lighting, and
appropriate flooring materials. Re-roofing
and water-proofing works for all areas
should be included to address water leaks
that damage the interiors.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Renovation of Sanggumay UP Infrastructure Development Efficiency, transparency, and These residence halls have been a Region NCR LFP 2018-2020 - 120,000,000.00 - - - - 120,000,000.00
Residence Hall (UP DILIMAN) accelerated and operations participation in governance landmark and part of the campus' history. Specific
sustained enhanced Most if not all, are still stuck with the time
in which they were constructed, thus they
do not provide the present needs and
setting that the residents need. The
necessity to provide and upgrade the
residence halls is important to support
their whole academic
experience._x000D_
_x000D_
As their second home, the type and
scope of renovations will differ based
upon the buildings condition, history and
taking into account the feedback and
comments from campus residents and
system upgrades that may be necessary.
Security and safety must be reinforced
and should also improve its accessibility
to the students with disabilities.
Renovation of Molave UP Infrastructure Development Efficiency, transparency, and These residence halls have been a Region NCR LFP 2018-2020 - 60,000,000.00 - - - - 60,000,000.00
Residence Hall (UP DILIMAN) accelerated and operations participation in governance landmark and part of the campus' history . Specific
sustained enhanced Most if not all, are still stuck with the time
in which they were constructed, thus they
do not provide the present needs and
setting that the residents need. The
necessity to provide and upgrade the
residence halls is important to support
their whole academic
experience._x000D_
_x000D_
Renovation of Kalayaan UP Infrastructure Development Efficiency, transparency, and Renovating the residence hall's cabinets, Region NCR LFP 2018-2020 - 20,000,000.00 - - - - 20,000,000.00
Residence Hall Interiors (UP accelerated and operations participation in governance partitions, and ceilings is a step towards Specific
DILIMAN) sustained enhanced improving the student-residents' quality of
life as well as uplifting morale by
conveying the University's prioritization of
student services.
Rehabilitation, Renovation, and UP Infrastructure Development Efficiency, transparency, and The short term goal is to rehabilitate and Region NCR LFP 2018-2020 - 395,000,000.00 - - - - 395,000,000.00
Modernization of the Gonzalez accelerated and operations participation in governance renovate the Gonzalez Hall to Specific
Hall-2 (UP DILIMAN) sustained enhanced accommodate an additional the gallery
that will house the Sining Saysay
collection reflecting Philippine history in
art from the UP College of Fine Arts. The
rehabilitated basement shall feature a
modern museum and a renovated east
wing as a transitional area for the
Filipiniana Collection which is one of the
strengths of the Main Library. The
completion of Phase 2 will include all
offices, reading area, collection/archives
and other support spaces.
Renovation of Athlete's UP Infrastructure Development Efficiency, transparency, and The deteriorating state of the buildings Region NCR LFP 2018-2020 - 100,000,000.00 - - - - 100,000,000.00
Dormitory [Balay Atleta] (UP accelerated and operations participation in governance has affected the quality of life of students Specific
DILIMAN) sustained enhanced for several years, the rehabilitation of
student housing will hopefully make a
difference to the livability of each
dormitory._x000D_
Regional Research Center UP Infrastructure Development Efficiency, transparency, and The current administration recognizes Region VI LFP 2018-2020 - 137,200,000.00 - - - - 137,200,000.00
Phase 3 (UP VISAYAS) accelerated and operations participation in governance that it needs to unleash the full talents of Specific
sustained enhanced its researchers by setting a culture for
research within the university. Thus, UPV
Innovative solutions and proposed to establish a regional research
technologies center. This will address the inequitable
encouraged/adopted to concentration of research facilities in
increase growth potential Manila. The center shall have sections for
microbiology, biochemistry,
biotechnology, instrumentation, software
development, among others; and it seeks
to address a perennial lack of facilities
that limit the potentials of UPVâ€™s
researchers. Although RRC shall mainly
be used to support the research activities
of UPV faculty members, researchers in
the Visayas and Mindanao regions.
Refurbishment of the Iskolar ng UP Infrastructure Development Efficiency, transparency, and This project proposes to:_x000D_ Region CAR LFP 2020-2022 - - - 165,582,558.00 - - 165,582,558.00
Bayan Building (UP BAGUIO) accelerated and operations participation in governance â— Introduce an iconic look for the Specific
sustained enhanced Admin building updating its exterior and
interior spaces._x000D_
â— Provide more areas for offices and
and locating them strategically for better
work flow among the offices._x000D_
â— Add another level to the building
including meeting spaces and secure
storage facilities._x000D_
â— Open a connection towards
surrounding buildings [i.e. KA Building,
Museo Kordilyera, etc.]_x000D_
â— Refurbish existing laboratory and
classrooms connected to the IB_x000D_
â— Increase transparency and
connection between administrative
offices_x000D_
â— Improve lighting and daylighting
within offices_x000D_
â— Introduce flexible data and
communication systems_x000D_
â— Relocate classrooms and faculty
offices to more suitable areas in the
building_x000D_
â— Classrooms within the building will
be redesigned to promote more
collaborative learning_x000D_
â— Create informal gathering areas
near classrooms and lecture halls to
promote collaboration and interaction
Product Design Building (UP UP Infrastructure Development Efficiency, transparency, and Two (2) wings at eight (8) stories each Region VII LFP 2018-2020 - 327,300,000.00 - - - - 327,300,000.00
CEBU) accelerated and operations participation in governance per wing to house Administrative offices Specific
sustained enhanced and for Office and Classrooms of the
College of Communication, Art, and
Design). The first tower will be the
Product Design Building.
Padayon UP Activity Center UP Infrastructure Development Efficiency, transparency, and In accordance with a newly designed Region NCR LFP 2018-2020 - 623,145,000.00 - - - - 623,145,000.00
(UP SYSTEM) accelerated and operations participation in governance master plan for the entire CHK complex, Specific
sustained enhanced the facilities will be divided into three
major venues, with the Padayon U.P.
catering to indoor events. The seating
capacity of 10,000 will be sufficient not
just for large sports meets, but more
importantly for the University Graduation.
The residual spaces underneath the
raked seats are utilized for support
facilities, which include spacious lobbies,
food concessionaires, faculty offices,
showers, and locker rooms, thereby
making sure that the Padayon U.P. aptly
provides for the needs of all of its users.
Multipurpose Hall Phase 2 (UP UP Infrastructure Development Efficiency, transparency, and When completed, it will be an open- Region IV-A LFP 2018-2020 - 6,000,000.00 - - - - 6,000,000.00
OPEN UNIVERSITY) accelerated and operations participation in governance walled structure that will feature a Specific
sustained enhanced concrete floor with rubberized paint finish
and a roof made from long-span rib-type
GI sheets, which will be suspended 6
meters above the ground by a steel
frame. The original design of the
Multipurpose Hall called for a floor area of
792 square meters. The ongoing
construction, however, will cover only 492
square meters or half the area in the
original design. The proposed extension
will cover the remaining half of the
modularly-designed Multi-Purpose Hall.
MSI Laboratories and Seminar UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region IV-B LFP 2018-2020 - 250,000,000.00 - - - - 250,000,000.00
Building at Puerto Galera accelerated and operations participation in governance Specific
Campus (UP DILIMAN) sustained enhanced
Men's Dormitory and Dormitory UP Infrastructure Development Efficiency, transparency, and Common space for all dormitory users, Region CAR LFP 2018-2020 - 87,900,000.00 - - - - 87,900,000.00
Complex (UP BAGUIO) accelerated and operations participation in governance open courtyards constructed_x000D_ Specific
sustained enhanced Suite style rooms designed and
constructed_x000D_
Common residential hall functions like
laundry and waste disposal
consolidated_x000D_
Better access control for residence halls
Marquee Hall/Covered UP Infrastructure Development Efficiency, transparency, and Sports facility with multipurpose rooms Region VII LFP 2019-2021 - - 36,600,000.00 - - - 36,600,000.00
Gymnasium (UP CEBU) accelerated and operations participation in governance constructed Specific
sustained enhanced
Learning Commons Phase 2 UP Infrastructure Development Efficiency, transparency, and Phase 2 of the learning commons will Region VII LFP 2018-2020 - 47,400,000.00 - - - - 47,400,000.00
(UP CEBU) accelerated and operations participation in governance complement the existing learning Specific
sustained enhanced commons.
Innovation Center (UP UP Infrastructure Development Efficiency, transparency, and Multi-storey building serving as the ICT Region NCR LFP 2018-2020 - 400,000,000.00 - - - - 400,000,000.00
SYSTEM) accelerated and operations participation in governance center of the University Specific
sustained enhanced

technologies
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Information Technology UP Infrastructure Development Efficiency, transparency, and Currently, the IT Office has very limited Region XI LFP 2019-2021 - - 86,000,000.00 - - - 86,000,000.00
Building (UP MINDANAO) accelerated and operations participation in governance space in one of the small rooms at the Specific
sustained enhanced First Floor of the Administration Building.
It does not have facilities for
training/seminars/ workshops. The
computing facilities for
teaching/instruction are dispersed in
different colleges, thus, ITO personnel
find it difficult to immediately address IT
concerns of the constituents and/or
academic/administrative units._x000D_
_x000D_
Currently, the IT Office has very limited
space, it has no facilities that are
dedicated for training services and current
computing facilities for teaching/
instruction are dispersed in different
colleges in the University resulting to
difficulty in addressing their technical. The
office needs to relocate its current data
center._x000D_
_x000D_
With the newly designed master plan for
the whole campus and the current thrust
of the UP System to install fiber optics in
all UP campuses, it is necessary to
anticipate the increasing need for a more
secured place for all IT resources of the
University. _x000D_
_x000D_
The 2-storey building shall have computer
Housing Facilities for Formal UP Infrastructure Development Efficiency, transparency, and With the newly designed master plan for Region XI LFP 2018-2020 - 95,000,000.00 - - - - 95,000,000.00
Residents in the Campus (UP accelerated and operations participation in governance the whole campus, this facility shall have Specific
MINDANAO) sustained enhanced approximately 100 units of single-
detached housing in an approximately
100 sqm land area. They shall be asked
to pay a minimal monthly rental fee for the
development cost of the area. The site
shall also have roads,
drainage/sewerage, lights and water
connections as well as an area for
community activities and communal
farming.
Health Service Building UP Infrastructure Development Efficiency, transparency, and The rehabilitation will involve the Region CAR LFP 2019-2021 - - 10,706,812.00 - - - 10,706,812.00
Rehabilitation (UP BAGUIO) accelerated and operations participation in governance following:_x000D_ Specific
sustained enhanced â— Floor tile replacement sheet vinyl
with fillet edges to walls_x000D_
â— Ceiling replacement_x000D_
â— Full Toilet facility redesign_x000D_
â— Exterior redesign to fit with the
adjacent Agham laboratories_x000D_
â— Redesign Level 1 to take advantage
of the adjacent landscaped area._x000D_
â— Replace damaged roof_x000D_
â— Improve daylight access_x000D_
â— Rehabilitate entrances to be more
accessible
Guest House at UPPS SRP UP Infrastructure Development Efficiency, transparency, and The Guest House at UPPS SRP campus Region VII LFP 2020-2022 - - - 8,100,000.00 - - 8,100,000.00
Campus (UP CEBU) accelerated and operations participation in governance is projected to encourage speakers and Specific
sustained enhanced resource persons to conduct activities in
the SRP Campus. This will solve_x000D_
temporary housing problems of faculty
and other personnel assigned to the SRP
campus.
Gender and Development UP Infrastructure Development Efficiency, transparency, and To house training, extension, and Region VII LFP 2019-2021 - - 9,000,000.00 - - - 9,000,000.00
(GAD) Building (UP CEBU) accelerated and operations participation in governance activities of GAD as well as space for Specific
sustained enhanced students, and faculty/staff wellness and
development activities in compliance with
the Magna Carta of Women. We need a
center to also house the resources of
Sidlak GRC-7.
Rehabilitation of the Faculty UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 400,000,000.00 - - - - 400,000,000.00
Center (UP DILIMAN) accelerated and operations participation in governance Specific
sustained enhanced
Faculty and Staff Housing UP Infrastructure Development Efficiency, transparency, and The proposed project will consist of 5 Region NCR LFP 2018-2020 - 300,000,000.00 - - - - 300,000,000.00
Phase 2 (UP SYSTEM) accelerated and operations participation in governance buildings and the site development of the Specific
sustained enhanced designated lot area for the project. The
project is intended for the academic
support of the University and to benefit
the Faculty and Staff.
Faculty and Staff Housing (UP UP Infrastructure Development Efficiency, transparency, and This building proposal is for Region VII LFP 2020-2022 - - - 117,600,000.00 - - 117,600,000.00
CEBU) accelerated and operations participation in governance approximately 50 units for faculty and Specific
sustained enhanced staff, to discourage them from bed
spacing in the informal settlers' houses.
Event Center cum Sports UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Visayas Region VI LFP 2018-2020 - 120,000,000.00 - - - - 120,000,000.00
Complex (UP VISAYAS) accelerated and operations participation in governance Specific
sustained enhanced
Diwata Shore Complex (UP UP Infrastructure Development Innovative solutions and The Diwata Shore Complex was Region VI LFP 2018-2020 - 97,200,000.00 - - - - 97,200,000.00
VISAYAS) accelerated and operations technologies identified as a viable venture to develop Specific
sustained encouraged/adopted to the 2- hectare shoreline property into a
increase growth potential multi-function facility. The complex has
three components: Diwata Aquascape,
Competitiveness and series of aquaria for marine tropical and
productivity of economic freshwater living organisms; Amansinaya
sectors increased Seaside Club, pavilion and hostel; and
UPV Sports Hub, swimming pool and
seaside sports. The project aims to bring
people together from all ages, professions
and state in life from within the area and
from all over the world to explore the
wonders of marine life and environment
endemic in the Philippines with fun,
delightful and interactive entertainment
experience.
Diliman Information Center and UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 10,000,000.00 - - - - 10,000,000.00
Site Development (UP accelerated and operations participation in governance Specific
Construction of Utility Bank for UP Infrastructure Development Efficiency, transparency, and Underground tunnels enabling UP Clark Region III LFP 2018-2020 - 24,500,000.00 24,500,000.00 - - - 49,000,000.00
UP Clark Green City (UP accelerated and operations participation in governance Green City access to power, water, Specific
SYSTEM) sustained enhanced sewage, and telephony and Internet
connectivity
Construction of UP Clark UP Infrastructure Development Efficiency, transparency, and Various academic support structures Region III LFP 2021-2023 - - - - 320,000,000.00 159,500,000.00 479,500,000.00
Green City Support Structures accelerated and operations participation in governance constructed Specific
(UP SYSTEM) sustained enhanced
Construction of UP Clark UP Infrastructure Development Efficiency, transparency, and Administration building, with two wings Region III LFP 2019-2021 - - 123,200,000.00 61,600,000.00 - - 184,800,000.00
Green City Administration accelerated and operations participation in governance each having four floors, one central lobby, Specific
Building (UP SYSTEM) sustained enhanced and a viewing deck on the fifth floor,
constructed
Construction of University UP Infrastructure Development Efficiency, transparency, and The proposal will include the Region CAR LFP 2020 - - - 46,400,000.00 - - 46,400,000.00
Plaza (UP BAGUIO) accelerated and operations participation in governance following:_x000D_ Specific
sustained enhanced â— Area of redesign to cover existing
parking lot, adjacent landscaped area and
the outdoor ball court creating a seamless
landscape connection between these
areas while preserving the existing trees
and landmarks_x000D_
â— Pervious pavement and make this a
more usable landscape._x000D_
â— Exterior seating organized to allow
for the enjoyment of the outdoor
environment,_x000D_
â— Establish a canopy of trees to
protect the corridor space if the IB
Building_x000D_
â— Design the landscape with the IB
Building to evoke a distinct sense of place
unique to UP Baguio_x000D_
â— Limited parking areas for people
with disabilities and elderly_x000D_
â— Bike racks located in strategic
areas_x000D_
â— Redesign to accommodate a variety
of new uses_x000D_
â— Redesign the seating area around
the ball court_x000D_
â— Improvement of Outdoor Ball court
flooring
Construction of New UP UP Infrastructure Development Efficiency, transparency, and The proposal of a new U.P. administrative Region NCR LFP 2018-2020 - 300,000,000.00 - - - - 300,000,000.00
Administration Offices Building accelerated and operations participation in governance building will always be feasible since the Specific
(UP DILIMAN) sustained enhanced University will definitely have more files to
be accumulated over the next several
years. Also, more skilled professionals
are needed to do more advanced
research at an administrative level, which
will require more conducive and
innovative spaces. All of these are in line
with the vision of U.P. to cultivate and
enhance Philippines' foundations of
higher learning.
Construction of New CSSP UP Infrastructure Development Efficiency, transparency, and Hence, the construction of a new Region NCR LFP 2018-2020 - 25,000,000.00 - - - - 25,000,000.00
Canteen Building [3 Storey] accelerated and operations participation in governance improved building that will properly cater Specific
(UP DILIMAN) sustained enhanced to the needs of the students is timely, if
not necessary. There have been
numerous appeals for CASAA's
rebuilding from the student body, and
these requests will be addressed with
further improvements in mind. This new
building will be named as the new CSSP
Canteen.
Construction of a Three-Storey UP Infrastructure Development Efficiency, transparency, and To keep up with the demands of the Region VI LFP 2019-2021 - - 100,000,000.00 - - - 100,000,000.00
Professional Education accelerated and operations participation in governance graduate program, thus, the proposal to Specific
Building (UP VISAYAS) sustained enhanced construct a Professional Education
Building in UPV. The building site is
located at Ybiernas Street to replace the
present PreFab Building (High School
classrooms).
College of Humanities and UP Infrastructure Development Efficiency, transparency, and In accordance with the decision of the UP Region XI LFP 2018-2020 - 108,324,000.00 - - - - 108,324,000.00
Social Sciences [CHSS] accelerated and operations participation in governance Mindanao Executive Committee to Specific
Cultural Complex Building sustained enhanced include representations of Indigenous
Phase 2 (UP MINDANAO) Peoples in each building, this structure
shall integrate the symbols of the
Maranao. The building form shall take
after the Maranao Dug-Out Boat which
shall utilize the â€œpapanâ€ as the
main theatre space and the â€œpajaâ€
as the assembly spaces. The
â€œkatigâ€ and â€œbatanganâ€ shall
be used as circulation area.
College of Engineering UP Infrastructure Development Efficiency, transparency, and As part of the newly established Region NCR LFP 2018-2020 - 242,000,000.00 - - - - 242,000,000.00
Administration Building (UP accelerated and operations participation in governance Engineering Complex of the University. Specific
DILIMAN) sustained enhanced The College of Engineering need to have
a new administration building to be
constructed within the said Complex.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Carpark Building [Faculty UP Infrastructure Development Efficiency, transparency, and The proposed structure will create a much Region NCR LFP 2018-2020 - 90,000,000.00 - - - - 90,000,000.00
Center] (UP DILIMAN) accelerated and operations participation in governance safer and secure environment to prevent Specific
sustained enhanced car stealing and related crimes. It will also
contain a large amount of traffic to ease
vehicular flow around the area i.e. the
intersection of Quirino Avenue and Roces
Street. Furthermore, the Faculty Center
Parking Building intends to accommodate
an expected influx of vehicles in the next
few years while maximizing the
preservation of green spaces in the
University.
Arts Center (UP DILIMAN) UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Diliman Region NCR LFP 2018-2020 - 400,000,000.00 - - - - 400,000,000.00
sustained enhanced
Amphitheater (UP VISAYAS) UP Infrastructure Development Efficiency, transparency, and To be supplied by UP Visayas Region VI LFP 2019-2021 - - 40,000,000.00 - - - 40,000,000.00
sustained enhanced
Construction of Business UEP Infrastructure Development Efficiency, transparency, and To cater local retailers/locators and Region VIII LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Arcade Phase 1 at UEP accelerated and operations participation in governance provide additional income to the college Specific
Catubig Campus sustained enhanced students.
Construction of University UEP Infrastructure Development Efficiency, transparency, and to cater students' laboratory activities. Region VIII LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Canteen at UEP Catubig accelerated and operations participation in governance Specific
Construction of Two (2) Storey TUP Infrastructure Development Efficiency, transparency, and two-storey dormitory Region IV-A LFP 2020 - - - 12,000,000.00 - - 12,000,000.00
sustained enhanced
Development of TUP Center for TUP Infrastructure Development Efficiency, transparency, and highly skilled and employable graduates. Region III LFP 2018-2022 - 52,000,000.00 50,000,000.00 195,000,000.00 50,000,000.00 50,000,000.00 397,000,000.00
Industrial Development and accelerated and operations participation in governance Specific
Productivity in Clark Green City sustained enhanced
Conversion of R&E Building to TUP Infrastructure Development Efficiency, transparency, and 3 research centers and laboratory Region IV-A LFP 2019-2020 - - 22,901,000.00 - - - 22,901,000.00
Three-Storey Building with accelerated and operations participation in governance Specific
Roof Deck TUP Cavite sustained enhanced
Research and Extension
Building
Research Building TSU Infrastructure Development Efficiency, transparency, and Generation of technologies and Region III LFP 2018-2019 - 28,000,000.00 - - - - 28,000,000.00
accelerated and operations participation in governance processes that can be transferred. Specific
sustained enhanced commercialized and adopted by affected
sectors that can increase their
Innovative solutions and productivity or efficiency in the delivery of
technologies services.
Food Technology Building TSU Infrastructure Development Gaps in basic infrastructure for Generation of technologies and Region III LFP 2018-2019 - 50,000,000.00 - - - - 50,000,000.00
accelerated and operations human capital development processes that can be transferred, Specific
sustained reduced commercialized and adopted by the food
sector that can increase productivity or
efficiency in the delivery of services. it will
also increase competence on the delivery
of instruction and on the learning
capacities of students.
Technology Incubation Center TAU Infrastructure Development Efficiency, transparency, and This project will provide a nurturing Region III TBD 2019 - - 20,000,000.00 - - - 20,000,000.00
accelerated and operations participation in governance environment to technology-based Specific
sustained enhanced business ideas to prosper and become
viable contributors to our community and
Innovative solutions and economy. This is also an attempt to bring
technologies academic and industry closer to each
encouraged/adopted to other by providing TAU students and
increase growth potential faculty a platform to commercialize their
research, final year projects and other
technology-based business ideas.
REHABILITATON OF OLD TAU Infrastructure Development Efficiency, transparency, and Both the renovated dormitories (men & Region III TBD 2022 - - - - - 40,000,000.00 40,000,000.00
DORMITORIES accelerated and operations participation in governance ladies) will be housed for more than 150 Specific
sustained enhanced students from nearby barangays and
towns.
FACULTY AND STAFF TAU Infrastructure Development Efficiency, transparency, and A bungalow-typed cottage housing for the Region III TBD 2018 - 10,000,000.00 - - - - 10,000,000.00
HOUSING accelerated and operations participation in governance TAU employees that are required to be Specific
sustained enhanced on-call 24/7 (drivers, electricians, animal
caretakers, etc).
Development of Agritourism TAU Infrastructure Development Competitiveness and This project may address the insufficiency Region III TBD 2019 - - 20,000,000.00 - - - 20,000,000.00
Sites accelerated and operations productivity of economic of laboratories and facilities in the conduct Specific
sustained sectors increased of
instruction/research/extension/production.
Gaps in basic infrastructure for This project will have an actual exposure
human capital development of students to different production
reduced projects._x000D_
This could be a good venue to expose
agriculture/animal
science/vetmed/engineering/TLE/home
tech students and incoming senior high
school students in actual production
projects and experimental areas.
_x000D_
_x000D_
CONSTRUCTION OF TAU Infrastructure Development Gaps in basic infrastructure for An up-to-date veterinary hospital for Region III TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
VETERINARY HOSPITAL accelerated and operations human capital development trained staff and students for advance Specific
sustained reduced technologies on diagnostic procedures
and to strengthen laboratory courses
Construction of Student and TAU Infrastructure Development Efficiency, transparency, and The project is expected to answer the Region III TBD 2018 - - - - - - -
Alumni Center accelerated and operations participation in governance following concerns:_x000D_ Specific
sustained enhanced 1. necessity to construct an
office/meeting place that will serve as a
center for alumni and student activities;
and_x000D_
2. more students and alumni
engagement_x000D_
The structure will serve as a hub of
activities for alumni ans students and
intensify the delivery of alumni ans
student services.
CONSTRUCTION OF TAU Infrastructure Development Efficiency, transparency, and A new sports building that will respond to Region III TBD 2018 - 10,000,000.00 - - - - 10,000,000.00
SPORTS AND SOCIO- accelerated and operations participation in governance the clamor of the TAU students and Specific
CULTURAL BUILDING sustained enhanced employees to have a more conducive and
inclusive venue for sports and socio-
Gaps in basic infrastructure for cultural activities.
reduced
CONSTRUCTION OF TAU Infrastructure Development Efficiency, transparency, and The finished Rootcrops Processing Region III TBD 2018 - 3,000,000.00 - - - - 3,000,000.00
ROOTCROPS PROCESSING accelerated and operations participation in governance Center is a single storey building with Specific
CENTER sustained enhanced ceilings and walls are moisture and
chemical resistant that will house pieces
of equipment that will be used for the
processing of flour/starch, sweetpotato
products. It will also house a processing,
packiging and display room for the
finished products.
CONSTRUCTION OF I.T. TAU Infrastructure Development Efficiency, transparency, and A state-of-the-art IT Data Center building Region III TBD 2018 - 24,000,000.00 - - - - 24,000,000.00
DATA CENTER accelerated and operations participation in governance to cater all the students, employees and Specific
sustained enhanced clienteles that showcases the most
advanced technologies in IT technology.
CONSTRUCTION OF TAU Infrastructure Development Efficiency, transparency, and New Extension & Training building that Region III TBD 2018 - 18,000,000.00 - - - - 18,000,000.00
EXTENSION AND TRAINING accelerated and operations participation in governance will showcase E&T components such as Specific
BUILDING sustained enhanced techno-demo farms, IEC materials as well
as additional function rooms for training
and housing/accommodation of trainees.
CONSTRUCTION OF CET TAU Infrastructure Development Gaps in basic infrastructure for Contemporary lab building that that Region III TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
LABORATORY BUILDING accelerated and operations human capital development showcases the up-to-date IT, Agricultural Specific
sustained reduced & Geodetic equipment conducive for
teaching & learning. Also to cater the
increasing number of enrollees for the
said programs.
CONSTRUCTION OF CALAO TAU Infrastructure Development Efficiency, transparency, and The project is expected to answer the Region III TBD 2018 - 5,000,000.00 - - - - 5,000,000.00
CAMPUS CLASSROOM AND accelerated and operations participation in governance following concerns:_x000D_ Specific
OFFICE BUILDING sustained enhanced 1. lack of venue for lectures and
technical training for students and visitors
in the forest reservation area;
and_x000D_
2. necessity for the setting-up of an
office to receive visitors and other
stakeholders
CONSTRUCTION OF CAF TAU Infrastructure Development Efficiency, transparency, and Contemporary lab building for the BAS & Region III TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
LABORATORY BUILDING accelerated and operations participation in governance BSA students that showcases the up-to- Specific
sustained enhanced date scientific equipment for the
completion of the said programs.
CONSTRUCTION OF TAU Infrastructure Development Efficiency, transparency, and The project is expected to address the Region III TBD 2018 - 25,000,000.00 - - - - 25,000,000.00
ATHLETIC OVAL accelerated and operations participation in governance need for a wider and sturdier grandstand Specific
GRANDSTAND sustained enhanced that would accommodate a large
audience during sports activities.
CONSTRUCTION OF AGRI- TAU Infrastructure Development Innovative solutions and A studio-type villas that will house Region III TBD 2022 - - - - - 20,000,000.00 20,000,000.00
TOURIM VILLAS AND GUEST accelerated and operations technologies dignitaries, visitors and stakeholders who Specific
HOUSE sustained encouraged/adopted to will stay for the duration of their visit in the
increase growth potential University.
Competitiveness and
sectors increased
Construction of Agri- TAU Infrastructure Development Efficiency, transparency, and Provision of a spacious environment for Region III TBD 2019 - - 50,000,000.00 - - - 50,000,000.00
Convention Center accelerated and operations participation in governance the students, faculty, alumni and other Specific
sustained enhanced stakeholders _x000D_
to hold seminars, assemblies and the
like._x000D_
Repair/Rehabilitation of SSU Infrastructure Development Efficiency, transparency, and Repair/Rehabilitation of Administrative Region VIII LFP 2017-2022 600,000.00 30,000,000.00 - 30,000,000.00 - 40,000,000.00 100,600,000.00
Administrative Support and accelerated and operations participation in governance Support and Service Centers Specific
Service Centers sustained enhanced
Multi-Purpose and Sports SSU Infrastructure Development Efficiency, transparency, and Multi-Purpose and Sports Center (Basey Region VIII LFP 2017-2020 1,000,000.00 - 5,000,000.00 5,000,000.00 - - 11,000,000.00
Center (Basey Campus) accelerated and operations participation in governance Campus) Specific
sustained enhanced
SSU Brackish water, SSU Infrastructure Development Efficiency, transparency, and Brackish water, Aquaculture, Region VIII LFP 2018-2022 - 20,000,000.00 - 35,000,000.00 - 35,000,000.00 90,000,000.00
Aquaculture, Experimental and accelerated and operations participation in governance Experimental and Research Building Specific
Research Building (2-Storey) sustained enhanced
Construction of SDRS Building SSU Infrastructure Development Efficiency, transparency, and Construction of Student's Center and Region VIII LFP 2018-2022 - 10,000,000.00 - 25,000,000.00 - 30,000,000.00 65,000,000.00
(3-Storey) accelerated and operations participation in governance Development Services Specific
sustained enhanced
Construction of Women's SSU Infrastructure Development Efficiency, transparency, and Project covers detailed engineering Region VIII LFP 2018-2022 - 20,000,000.00 - 30,000,000.00 - 30,000,000.00 80,000,000.00
Dormitory (3-Storey) accelerated and operations participation in governance investigations, surveys for site Specific
sustained enhanced development, demolition works,
earthworks, foundation and structural
works for a resilient building structure,
environmental and climate change
adaptation component and designs, PWD
lift, Utility trade works (Mechanical,
electrical, Fire Protection, Plumbing and
Sanitary MEPFS work packages)
Establishment of SPAMAST Infrastructure Development Efficiency, transparency, and to establish medical and dental facility Region XI TBD 2017-2020 3,000,000.00 - - 5,000,000.00 - - 8,000,000.00
Medical/Dental Facility accelerated and operations participation in governance Specific
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Archive SPAMAST Infrastructure Development Efficiency, transparency, and new archive room for both campuses Region XI TBD 2018-2019 - 2,000,000.00 2,000,000.00 - - - 4,000,000.00
sustained enhanced
Construction of Admin. Bldg. & SPAMAST Infrastructure Development Efficiency, transparency, and Construction of Building for both Region XI TBD 2017-2018 7,000,000.00 8,000,000.00 - - - - 15,000,000.00
Archive Room accelerated and operations participation in governance campuses completed Specific
sustained enhanced
Construction of Laboratory, SPAMAST Infrastructure Development Gaps in basic infrastructure for construction of buildings both campuses Region XI TBD 2017-2022 12,000,000.00 - 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 52,000,000.00
classroom and library building accelerated and operations human capital development completed Specific
sustained reduced
Completion of Multi Purpose SLSU-Leyte Infrastructure Development Efficiency, transparency, and The expected output of this proposal is to Region VIII LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Court accelerated and operations participation in governance compile the existing multi purpose center Specific
sustained enhanced and provide a venue for sports, cultural
and academic activities with amenities
such as comfortable bleachers for
spectators - participants
Construction of two storey SLSU-Leyte Infrastructure Development Efficiency, transparency, and A concrete 2 storey supply and records Region VIII LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Supply & Records office accelerated and operations participation in governance building that is safe and away from fire Specific
Building sustained enhanced hazards and rooms that can readily
accommodate the growing inventory of
important documents.
Construction of student Center SLSU-Leyte Infrastructure Development Efficiency, transparency, and This project will serve as venue for Region VIII LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
accelerated and operations participation in governance student's extra curricula activities, cultural Specific
sustained enhanced presentations, physical education
classes. etc._x000D_
Construction of Piggery SLSU-Leyte Infrastructure Development Gaps in basic infrastructure for The proposed project comprises with a Region VIII LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
Building accelerated and operations human capital development care takers room with a comfort room, Specific
sustained reduced buyers area/releasing area, feeds storage
area and 8 piggery area.
Completion of Multi-purpose SLSU-Leyte Infrastructure Development Efficiency, transparency, and The proposed completion comprises the Region VIII LFP 2018 - 7,000,000.00 - - - - 7,000,000.00
Building accelerated and operations participation in governance stage area with control booth, bleachers, Specific
sustained enhanced 4 storage areas, 1 office area, 1 electrical
room.
Completion of Food Processing SLSU-Leyte Infrastructure Development Gaps in basic infrastructure for The proposed construction of Food Region VIII LFP 2018-2019 - - 10,000,000.00 - - - 10,000,000.00
Plant accelerated and operations human capital development Processing Plant with a total project cost Specific
sustained reduced of 10,000,000.00 has a total floor area of
305 sq.m. The project comprises with a
processing area for fish/food based
products preservation, display area, and
comfort rooms with eight water closets, 3
urinals and 4 lavatories.
Construction of Vegetable Crop SLSU Infrastructure Development Efficiency, transparency, and 2 storey building Region IV-A LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
R & D Center accelerated and operations participation in governance Specific
sustained enhanced
Construction of International SLSU Infrastructure Development Efficiency, transparency, and 2 storey building constructed Region IV-A LFP 2021 - - - - 15,000,000.00 - 15,000,000.00
Affairs Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Graduate SLSU Infrastructure Development Efficiency, transparency, and 2 storey building constructed Region IV-A LFP 2022 - - - - - 15,000,000.00 15,000,000.00
School Building accelerated and operations participation in governance Specific
sustained enhanced
Construction of Embryo Center SLSU Infrastructure Development Efficiency, transparency, and 2 storey center Region IV-A LFP 2021 - - - - 15,000,000.00 - 15,000,000.00
R & D Center accelerated and operations participation in governance Specific
sustained enhanced
Construction of Aqua Marine & SLSU Infrastructure Development Efficiency, transparency, and 2 storey building Region IV-A LFP 2021 - - - - 15,000,000.00 - 15,000,000.00
Fisheries R & D Center accelerated and operations participation in governance Specific
sustained enhanced
Construction of Coastal SLSU Infrastructure Development Efficiency, transparency, and 2 storey building Region IV-A LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Resource Management R & D accelerated and operations participation in governance Specific
Construction of Center for Mt. SLSU Infrastructure Development Efficiency, transparency, and 2 storey building constructed Region IV-A LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Banahaw Studies accelerated and operations participation in governance Specific
sustained enhanced
Construction of Dormitories SLSU Infrastructure Development Efficiency, transparency, and 2 storey dormitory constrcuted in Polillo, Region IV-A LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
(Phase III) - Polillo, Alabat and accelerated and operations participation in governance Alabat and Gumaca Specific
Gumaca Campuses sustained enhanced
Infrastructure Development for SLSU Infrastructure Development Efficiency, transparency, and 3 storey dormitory constrcuted Region IV-A LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
the Expansion of the 21st accelerated and operations participation in governance Specific
Century SLSU (Phase III) - sustained enhanced
Student Dormitory
Infrastructure Development for SLSU Infrastructure Development Efficiency, transparency, and 3 storey building constructed for hospital Region IV-A Others 2019 - - 30,000,000.00 - - - 30,000,000.00
the Expansion of the 21st accelerated and operations participation in governance and hotel with equipments/facilities Specific
Century SLSU (Phase III) - sustained enhanced
Construction of Hospital and
Hotel Building
Construction of Dormitories SLSU Infrastructure Development Efficiency, transparency, and 2 storey dormitory for SLSU Ayuti - Region IV-A LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
(Phase II) - SLSU Ayuti - accelerated and operations participation in governance Lucban, Catanauan and Tagkawayan Specific
Lucban, Catanauan and sustained enhanced
Tagkawayan
Two-Storey Science Laboratory SLSU Infrastructure Development Efficiency, transparency, and 2 storey Science Laboratory Building Region IV-A LFP 2018 - 5,510,000.00 - - - - 5,510,000.00
Building and Facilities for SLSU accelerated and operations participation in governance Specific
- Catanauan sustained enhanced
Construction of the SLSU Infrastructure Development Gaps in basic infrastructure for Technological Laboratory constructed Region IV-A LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Technological Laboratory of the accelerated and operations human capital development Specific
College of Business sustained reduced
Administration (CBA) - Right
Wing of the CBA Building
Infrastructure Development for SLSU Infrastructure Development Efficiency, transparency, and 2 storey building constructed Region IV-A LFP 2018 - 4,090,000.00 - - - - 4,090,000.00
Century SLSU (Phase II) - sustained enhanced
Food Science Research and
Development Building
Infrastructure Development for SLSU Infrastructure Development Efficiency, transparency, and 2 storey building constructed Region IV-A LFP 2018 - 4,090,000.00 - - - - 4,090,000.00
Century SLSU (Phase II) - sustained enhanced
Environmental Reseach and
Development Center Building
Construction of Engineering SLSU Infrastructure Development Efficiency, transparency, and 12 class/laboratory rooms Region IV-A LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Design and Innovation Center accelerated and operations participation in governance Specific
sustained enhanced

technologies
Repair and Renovation of the RTU Infrastructure Development Efficiency, transparency, and To provide good quality and quantity of Region NCR LFP 2019 - - 3,000,000.00 - - - 3,000,000.00
RTU Old Building Food Court accelerated and operations participation in governance service for the students and employees. Specific
sustained enhanced
Construction of Convention RTU Infrastructure Development Efficiency, transparency, and Home of the staff professional Region NCR LFP 2020 - - - 200,000,000.00 - - 200,000,000.00
Center Baras Campus with accelerated and operations participation in governance development as well as an Income Specific
Hostel and Swimming Pool and sustained enhanced Generating Project (IGP) of the
Gym University.
Renovation, Redesign and RTU Infrastructure Development Efficiency, transparency, and More spacious and better Accounting Region NCR LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
Expansion of the RTU accelerated and operations participation in governance Office. Specific
Accounting Office sustained enhanced
Renovation/ Redesign and RTU Infrastructure Development Efficiency, transparency, and Bigger and better HRDC to efficiently Region NCR LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
Expansion of the RTU Human accelerated and operations participation in governance serve its clients. Specific
Resources and Development sustained enhanced
Center
Transfer/Relocation and RTU Infrastructure Development Efficiency, transparency, and Improve and Conducive Guidance and Region NCR LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Construction of the New accelerated and operations participation in governance Counselling Center. Specific
Guidance and Counselling sustained enhanced
Center
Rehabilitation of Canteen RTU Infrastructure Development Efficiency, transparency, and Improved Campus Canteen Region NCR LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
sustained enhanced
Garden / Mini Park RTU Infrastructure Development Efficiency, transparency, and Enhance atmosphere of the university Region NCR LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
sustained enhanced
Construction of Multi Purpose RTU Infrastructure Development Efficiency, transparency, and Multi-Purpose Hall providing wide range Region NCR LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Hall accelerated and operations participation in governance of activities. Specific
sustained enhanced
Repair, Renovation and RTU Infrastructure Development Gaps in basic infrastructure for To finish the project before the year end Region NCR LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Expansion of the CEIT Library accelerated and operations human capital development 2018. Specific
sustained reduced
Construction of 3-storey RSU Infrastructure Development Efficiency, transparency, and Number of room: 19_x000D_ Region IV-B LFP 2017-2018 35,000,000.00 - - - - - 35,000,000.00
Administration Building accelerated and operations participation in governance Amenities function room, 4 executive Specific
sustained enhanced lounges, restaurant, parking area, kitchen
Construction of 2-storey Men's RSU Infrastructure Development Efficiency, transparency, and Number Unit/Room: 16_x000D_ Region IV-B LFP 2019-2020 - - 35,000,000.00 - - - 35,000,000.00
Dormitory accelerated and operations participation in governance Other amenities: canteen, dining, kitchen, Specific
sustained enhanced study area, visitor's area
Construction of 2-storey RSU Infrastructure Development Efficiency, transparency, and Number of rooms:_x000D_ Region IV-B LFP 2019-2020 - - 35,000,000.00 - - - 35,000,000.00
Student Dormitory accelerated and operations participation in governance Other Amenities: Specific
sustained enhanced
Construction of 3-storey RSU Infrastructure Development Efficiency, transparency, and Number of unit/room: 16_x000D_ Region IV-B LFP 2018-2020 - 35,000,000.00 - - - - 35,000,000.00
Student Dormitory for Girls accelerated and operations participation in governance Other amenities: canteen, dining, kitchen, Specific
sustained enhanced study area, visitor's area
Construction of 3-storey RSU Infrastructure Development Efficiency, transparency, and Function room, multipurpose room, 3 Region IV-B LFP 2018-2020 - 25,000,000.00 15,000,000.00 13,000,000.00 - - 53,000,000.00
Gender and Development accelerated and operations participation in governance offices, 8 transient rooms_x000D_ Specific
(GAD) Building (Phase 1 and sustained enhanced _x000D_
2) Increased awareness on gender
sensitivity and other gender-related
issues, increased access to gender-
related information and support, center for
women employees and their children,
increased trainings, seminars, and other
gender-related extension
programs._x000D_
Construction of Zambales RMTU Infrastructure Development Efficiency, transparency, and Construction of a two-storey building for Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Gender and Development accelerated and operations participation in governance GAD activities and compliance of the Specific
Center, Iba Campus sustained enhanced University CHED and the PCW.
Construction of Three (3) RMTU Infrastructure Development Efficiency, transparency, and Construction of a three-storey building in Region III LFP 2018-2019 - 15,000,000.00 15,000,000.00 - - - 30,000,000.00
Storey Student Services and accelerated and operations participation in governance which the 1st floor will house the Specific
Quality Assurance Building, Iba sustained enhanced centralized canteen services; the second
Campus floor will house the quality assurance and
accreditation services; and the third floor
for all student services.
Construction of Hostel cum RMTU Infrastructure Development Efficiency, transparency, and Construction of a mango-shape hostel Region III LFP 2019-2021 - - 40,000,000.00 40,000,000.00 40,000,000.00 - 120,000,000.00
Convention Center, Iba accelerated and operations participation in governance cum convention center in the University Specific
Campus sustained enhanced that will house rooms for the hostel and a
2,000 seater convention center. It is a
mango-shape convention center to boost
tourism and will serve as a landmark of
the country. Zambales is known for its
sweetest mangoes and to strengthen its
image, together with RMTU, a mango-
shape infrastructure is just more
appropriate.
Repair and Improvement of RMTU Infrastructure Development Gaps in basic infrastructure for Buildings and facilities are safe, Region III LFP 2018-2022 - 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 30,000,000.00
Structures/Facilities and accelerated and operations human capital development operational, and conducive for learning Specific
Acquisition of Equipment sustained reduced and work. Well maintained
structures/facilities with modern
equipment in Iba, Botolan, San Marcelino
and Candelaria Campuses.
Establishment of Center for RMTU Infrastructure Development Efficiency, transparency, and Construction of a single-storey building to Region III JV 2018-2020 - 9,600,000.00 1,600,000.00 800,000.00 - - 12,000,000.00
Agroforestry Systems for Aeta accelerated and operations participation in governance house the equipment, venue for training Specific
Communities for Climate sustained enhanced and hostel for trainers and
Change Adaptability in trainees._x000D_
Zambales, Botolan Campus Purchase of equipment to be used in the
conduct of trainings.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
QSU Infirmary -Diffun Campus QSU Infrastructure Development Gaps in basic infrastructure for 200 sqm of Infirmary with dental clinic Region II LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
sustained reduced
Rehabilitation of Old Farm QSU Infrastructure Development Gaps in basic infrastructure for Rehabilitation of Old Farm Mech Region II LFP 2019 - - 2,500,000.00 - - - 2,500,000.00
Mech Building accelerated and operations human capital development Building Specific
sustained reduced
Establishment of Central QSU Infrastructure Development Efficiency, transparency, and Central Research Laboratory Region II LFP 2018 - 12,000,000.00 12,000,000.00 12,000,000.00 - - 36,000,000.00
Research Laboratory accelerated and operations participation in governance Specific
sustained enhanced
Improvement of Administration QSU Infrastructure Development Efficiency, transparency, and Administration Building improved Region II LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Building (Maddela campus) accelerated and operations participation in governance Specific
sustained enhanced
Improvement of Small Water QSU Infrastructure Development Efficiency, transparency, and Water impounding project improved as Region II LFP 2020 - - - 5,000,000.00 5,000,000.00 - 10,000,000.00
Impounding Project accelerated and operations participation in governance per plan Specific
sustained enhanced
Open ground Auditorium w/ QSU Infrastructure Development Efficiency, transparency, and Open ground Auditorium w/ bleachers Region II LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
bleachers accelerated and operations participation in governance Specific
sustained enhanced
Construction of Sports QSU Infrastructure Development Gaps in basic infrastructure for Construction of various sports facilities. Region II LFP 2021-2022 - - - - 10,000,000.00 10,000,000.00 20,000,000.00
Complex (Maddela Campus) accelerated and operations human capital development This project involves the construction of a Specific
sustained reduced Grandstand that could accommodate at
least five hundred (500) people with a
stage and comfort rooms.It also involve
improvement of the sports oval.
Construction of Sports QSU Infrastructure Development Efficiency, transparency, and Sports complex Region II LFP 2021-2022 - - - - 10,000,000.00 10,000,000.00 20,000,000.00
Complex(Diffun Campus) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Staff/Faculty QSU Infrastructure Development Efficiency, transparency, and Staff/Faculty Dormitory Region II LFP 2021 - - - - 8,000,000.00 - 8,000,000.00
Dormitory (Cabarroguis accelerated and operations participation in governance Specific
Campus) sustained enhanced
Construction of Student Center QSU Infrastructure Development Efficiency, transparency, and 940 sq. m. Student Center Region II LFP 2018 - 13,000,000.00 - - - - 13,000,000.00
(Diffun campus) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Swimming Pool QSU Infrastructure Development Gaps in basic infrastructure for Swimming pool w/c measures 15m x 50m Region II LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
(Diffun Campus) accelerated and operations human capital development Specific
sustained reduced
Construction of Men's QSU Infrastructure Development Efficiency, transparency, and Men's Dormitory Region II LFP 2020 - - - 8,000,000.00 - - 8,000,000.00
Dormitory (Cabarroguis accelerated and operations participation in governance Specific
Construction of Multipurpose QSU Infrastructure Development Efficiency, transparency, and Multi purpose buiding Region II LFP 2019-2020 - - 25,000,000.00 5,000,000.00 - - 30,000,000.00
sustained enhanced
Construction of Pre school QSU Infrastructure Development Gaps in basic infrastructure for Constructed one storey building with a Region II LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Laboratory Building accelerated and operations human capital development total floor area of 348.00 sq.m. completed Specific
sustained reduced and finished according to plans and
specifications.
Construction of QSU Hotel & QSU Infrastructure Development Gaps in basic infrastructure for Hotel & Function Rooms Region II LFP 2020 - - - 17,000,000.00 - - 17,000,000.00
Function Rooms accelerated and operations human capital development Specific
sustained reduced
Construction of Research QSU Infrastructure Development Efficiency, transparency, and 940 sq.m. RDET Building Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Development , Extension & accelerated and operations participation in governance Specific
Training Building(RDET)- sustained enhanced
Cabarroguis Campus
Farm Mechanics Laboratory QSU Infrastructure Development Efficiency, transparency, and 160 sqm of Farm Mechanics Building for Region II LFP 2018 - - 5,500,000.00 - - - 5,500,000.00
Building- Diffun Campus accelerated and operations participation in governance the training or laboratory for Farm Specific
sustained enhanced Mechanics Operation of at least five (5)
Machineries
Construction of Research QSU Infrastructure Development Efficiency, transparency, and RDET Building w/ Training Center Region II LFP 2021-2022 - - - - 15,000,000.00 5,000,000.00 20,000,000.00
Development, Extension & accelerated and operations participation in governance Specific
Training (RDET) Building w/ sustained enhanced
Training Center (Maddela
campus)
Establishment of a Central QSU Infrastructure Development Efficiency, transparency, and Construction and establishment of a two- Region II LFP 2018-2020 - 12,000,000.00 12,000,000.00 12,000,000.00 - - 36,000,000.00
Research Laboratory - Diffun accelerated and operations participation in governance storey building laboratory with 940 sqm Specific
Campus sustained enhanced with various equipment and apparatuses,
reagents, computer-based softwares for
an improved and quality research
undertakings to improve Agricultural
production.
Construction of Women's QSU Infrastructure Development Efficiency, transparency, and Construction of 320 sqm to accommodate Region II LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Dormitory - Maddela Campus accelerated and operations participation in governance 64 women student dormitory occupants Specific
sustained enhanced and a dorm matron room
Construction of Student Center QSU Infrastructure Development Efficiency, transparency, and Two-storey building with a total floor area Region II LFP 2018 - 13,000,000.00 - - - - 13,000,000.00
- QSU Diffun Campus accelerated and operations participation in governance of 520.00 sq.m. to house the Student Specific
sustained enhanced Government: Offices of the Executive,
Legislative and Judiciary Branches;
Student Publication (Sower) Student
Organizations; Director for Student
Services; Guidance Counselor and Clinic,
with up to date facilities
Construction of Training Center QSU Infrastructure Development Efficiency, transparency, and Constructed two storey building with a Region II LFP 2018-2019 - 20,000,000.00 20,000,000.00 - - - 40,000,000.00
with Amphitheater and accelerated and operations participation in governance total floor area of 1, 280 sq.m. completed Specific
Dormitory sustained enhanced and finished according to plans and
specification._x000D_
Specified equipment, furniture and
fixtures
Construction of Research and QSU Infrastructure Development Efficiency, transparency, and 940 sqm building with four offices, a big Region II LFP 2018 - - 15,000,000.00 - - - 15,000,000.00
Development Extension and accelerated and operations participation in governance training hall with 100 capacity, two other Specific
Training (RDET) Building - sustained enhanced smaller training hall for smaller groups, 4
Cabarroguis Campus dormitory rooms, storage room, kitchen,
and dining hall.
Construction of Infirmary QSU Infrastructure Development Gaps in basic infrastructure for Infirmary Building Region II LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Building (Diffun Campus) accelerated and operations human capital development Specific
sustained reduced
Construction of Machinery QSU Infrastructure Development Efficiency, transparency, and Machinery shed Region II LFP 2020 - - - 4,000,000.00 - - 4,000,000.00
Shed (Cabarroguis Campus) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Machinery QSU Infrastructure Development Efficiency, transparency, and Machinery Shed Region II LFP 2020 - - - 3,840,000.00 - - 3,840,000.00
Shed (Diffun Campus) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Main Power QSU Infrastructure Development Efficiency, transparency, and main power line, transformer and power Region II LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
lines and power house accelerated and operations participation in governance house with generator Specific
(Cabarroguis Campus) sustained enhanced
Construction of Marketing QSU Infrastructure Development Efficiency, transparency, and Marketing Center w/ cold storage facility Region II LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Center w/ Cold Storage accelerated and operations participation in governance Specific
(Maddela campus) sustained enhanced
Construction of a Training QSU Infrastructure Development Efficiency, transparency, and A two-storey Training Center with an Region II LFP 2018 - 20,000,000.00 20,000,000.00 - - - 40,000,000.00
Center with Amphitheater and accelerated and operations participation in governance area of 1,280 sqm. composed of the Specific
Dormitory -Diffun Campus sustained enhanced following: six (6) dorm type rooms,
training halls (one big, amphitheatre type
and other two for smaller group trainings),
fully equipped with modern amenities and
facilities.
Construction of Marketing QSU Infrastructure Development Efficiency, transparency, and Marketing Center with cold storage Region II LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Center with cold storage (Diffun accelerated and operations participation in governance Specific
Construction of Material QSU Infrastructure Development Efficiency, transparency, and Material Recovery Facility Region II LFP 2020 - - - 5,000,000.00 2,000,000.00 - 7,000,000.00
recovery facility w/ 2M for accelerated and operations participation in governance Specific
Equipment (Diffun Campus) sustained enhanced
Construction of General QSU Infrastructure Development Efficiency, transparency, and General services building Region II LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Services Building- Cabarroguis accelerated and operations participation in governance Specific
Construction of Indigenous QSU Infrastructure Development Efficiency, transparency, and Indigenous People's Cultural Center Region II LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
People's Cultural Center accelerated and operations participation in governance Specific
(Diffun Campus) sustained enhanced
Construction of Infirmary QSU Infrastructure Development Gaps in basic infrastructure for Infirmary building Region II LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
(Cabarroguis Campus) accelerated and operations human capital development Specific
sustained reduced
Construction of Food QSU Infrastructure Development Efficiency, transparency, and Food court Region II LFP 2022 - - - - - 5,000,000.00 5,000,000.00
Court(Maddela campus) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Entrepreneurial QSU Infrastructure Development Gaps in basic infrastructure for Entrepreneurial Laboratory Building Region II LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Laboratory Building accelerated and operations human capital development Specific
(Cabarroguis campus) sustained reduced
Construction of Farm QSU Infrastructure Development Gaps in basic infrastructure for Farm Mechanics Laboratory Building with Region II LFP 2018 - 5,500,000.00 - - - - 5,500,000.00
Mechanics Building with accelerated and operations human capital development an area of 414 sq.m. constructed Specific
500,000 shop tools and sustained reduced according to plans & specifications.
equipment
Construction of Food Court QSU Infrastructure Development Efficiency, transparency, and Food court Region II LFP 2019 - - 5,200,000.00 - - - 5,200,000.00
sustained enhanced
Construction of Food QSU Infrastructure Development Efficiency, transparency, and Food Processing Complex Region II LFP 2020 - - - 15,000,000.00 10,000,000.00 - 25,000,000.00
Processing Complex accelerated and operations participation in governance Specific
sustained enhanced
Construction of Women's QSU Infrastructure Development Efficiency, transparency, and 320 sq.m. Women's Dormitory Region II LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Dormitory (Maddela campus) accelerated and operations participation in governance Specific
sustained enhanced
Construction of 4-Storey Multi- PUP Infrastructure Development Efficiency, transparency, and 6 classroom building with standard pupil Region IV-A LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Purpose Building â€“PUP accelerated and operations participation in governance to classroom ratio and 2 multi-purpose Specific
Lopez sustained enhanced hall_x000D_
Repair/Rehabilitation of PUP Infrastructure Development Efficiency, transparency, and Improved educational laboratory facilities Region NCR LFP 2019 - - 60,000,000.00 - - - 60,000,000.00
Hasmin Hostel Building accelerated and operations participation in governance and equipment with high quality Specific
(Classrooms and Dormitories) sustained enhanced services_x000D_
â€“ M.H. del Pilar Campus
Proposed Repair/ PUP Infrastructure Development Efficiency, transparency, and Improved sports facilities and recreational Region V LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Rehabilitation of Gymnasium - accelerated and operations participation in governance services. Specific
Ragay Branch sustained enhanced
Proposed 4-Storey PUP Infrastructure Development Efficiency, transparency, and 4-storey administrative facility with Region NCR LFP 2020 - - - 100,000,000.00 - - 100,000,000.00
Administrative Building - A. accelerated and operations participation in governance improve services. Specific
Mabini Campus sustained enhanced
Multi-Purpose Building and PUP Infrastructure Development Efficiency, transparency, and Completed with state of the art Multi- Region NCR LFP 2018 - 67,590,000.00 - - - - 67,590,000.00
Sports Development Facility accelerated and operations participation in governance Purpose Building with 4-Function rooms, Specific
(Phase II) â€“ A. Mabini sustained enhanced 3-Offices and Rubberized Athletic Track
Campus at the 2nd floor.
Design and Build of Sewage PUP Infrastructure Development Efficiency, transparency, and A newly constructed treatment plant with Region NCR LFP 2018 - 61,000,000.00 - - - - 61,000,000.00
Treatment Plant and Sewer line accelerated and operations participation in governance primary, secondary and tertiary chambers Specific
Re-Piping sustained enhanced for collecting the trash, aeriation and
sludge digestion respectively._x000D_
Construction of the PUP PUP Infrastructure Development Gaps in basic infrastructure for 5 storey building with 30 classrooms, 6 Region NCR LFP 2019 - - 120,000,000.00 - - - 120,000,000.00
Graduate School and PUP accelerated and operations human capital development offices, 1 audio visual room, 1 Specific
Open University System sustained reduced library_x000D_
Building â€“ PUP Lepanto
Construction of Student Center PUP Infrastructure Development Efficiency, transparency, and 4-storey multi-level steel parking with 120 Region NCR LFP 2019 - - 200,000,000.00 - - - 200,000,000.00
Building (with Two-Level accelerated and operations participation in governance parking slot with student center and Specific
Parking and Basketball Court) sustained enhanced recreation facility. _x000D_
â€“ A. Mabini Campus
Construction of PUP PUP Infrastructure Development Gaps in basic infrastructure for 5-storey building with 15-classrooms, 7- Region NCR LFP 2020 - - - 120,000,000.00 - - 120,000,000.00
Laboratory High School (LHS) accelerated and operations human capital development laboratories, 1-audio-visual room, 1- Specific
Building - A. Mabini Campus sustained reduced library, 8-offices and multi-purpose
roofdeck._x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Nutrition and PUP Infrastructure Development Efficiency, transparency, and Completed research facility building for Region NCR LFP 2018 - 64,000,000.00 - - - - 64,000,000.00
Food Technology Research accelerated and operations participation in governance the college of nutrition and food Specific
and Development Center sustained enhanced technology students with 1-Ripening
Building (Phase II) â€“ A. room, 1-edible coating room, 1-Shelf-life
Mabini Campus room, 1-Audio Visual room, 1-Demo
room, 5-lecture rooms, 1- reading room,
1- laboratory rooms and offices_x000D_
Construction of 4-storey PUP Infrastructure Development Gaps in basic infrastructure for Completed structure from Ground floor to Region NCR LFP 2019 - - 82,000,000.00 - - - 82,000,000.00
Laboratory Building for College accelerated and operations human capital development 4th floor with laboratories and lecture Specific
of Engineering and College of sustained reduced rooms for different Engineering and
Architecture and Fine Arts â€“ Architecture and other allied Science
NDC Campus subjects, Audio Visual room from Phase
and Student Library.
Construction and Rehabilitation PUP Infrastructure Development Efficiency, transparency, and Improved facility comprises with offices Region NCR LFP 2019 - - 12,000,000.00 - - - 12,000,000.00
of the Asset Management accelerated and operations participation in governance and storage for universityâ€™s office Specific
Section - Main Building â€“ A. sustained enhanced supplies as well as services _x000D_
Mabini Campus
Construction of Culture and PSU Infrastructure Development Efficiency, transparency, and The construction of the proposed cultural Region I LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Sports Center (Phase I) accelerated and operations participation in governance and sports center is expected to Specific
Lingayen Campus sustained enhanced accommodate more or less 3,000 people.
It will be constructed in replacement of
the existing covered court, student center
and guest house. The facility will be used
for different cultural and sports events like
basketball, volleyball, futsal, badminton
and concerts. It will provide an additional
source of income for the campus from the
rental fee to the said activity. And to
provide opportunities for physical fitness
and well-being of the students, faculty
and non-teaching personnel.
Construction of Grand Legacy PSU Infrastructure Development Efficiency, transparency, and It will provide solution address to the Region I LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
(Phase II) Lingayen Campus accelerated and operations participation in governance classroom shortages in the upcoming Specific
sustained enhanced huge volume of enrollees produce from
K12. This will contribute to cater more
students from different nearby
communities. It will help produce more
competitive professional needed in
ASEAN Region and other interested
countries.
Construction of Agriculture PSU Infrastructure Development Gaps in basic infrastructure for PSU as a Center for Agriculture, providing Region III LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Analytical Laboratory (AAL) accelerated and operations human capital development laboratory facilities and equipment for the Specific
Building for Western sustained reduced Accreditation of the Agriculture
Pangasinan - Infanta Campus Program._x000D_
_x000D_
Provides accessible/convenient and
affordable agriculture analytical services
for the Pangasinan Province. Other
Agricultural laboratory are distant (La
Union, Bulacan and Metro Manila) making
the analytical services difficult and also
expensive._x000D_
_x000D_
Provides analytical services for PSU
faculty and students conducting research
on crop and animal production, fisheries,
environmental management, and other
related field of research.
Culture and Arts Building PSU Infrastructure Development Efficiency, transparency, and It will provide better opportunities for the Region I LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
(Phase II) and Purchase of accelerated and operations participation in governance students of PSU-Bayambang and the Specific
Facilities and Equipment - sustained enhanced nearby towns who can avail the service of
Bayambang Campus the event center. The Culture and Arts
Center will pay an important role in the
preservation of the cultural heritage,
sports and the arts in the province of
Pangasinan. The event center is
expected to generate income for the
University.
Aquatic Marine Research and PSU Infrastructure Development Efficiency, transparency, and 30% increase in the fish production of the Region III LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Development Resource Center accelerated and operations participation in governance Campus, provide livelihood to the local Specific
- Binmaley Campus sustained enhanced community (at least 3 nearby barangays
in the first year of operation) thereby
reducing unemployment rate.
Repair/Rehabilitation of PSAU Infrastructure Development Gaps in basic infrastructure for 1,948 square meter University Infirmary Region III LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
University Infirmary accelerated and operations human capital development repaired/rehabilitated Specific
sustained reduced
University Administration PSAU Infrastructure Development Efficiency, transparency, and 2,000 square meter University Region III LFP 2019 - - 40,000,000.00 - - - 40,000,000.00
Building accelerated and operations participation in governance Administration Building constructed Specific
sustained enhanced
Student Union Building PSAU Infrastructure Development Efficiency, transparency, and 1,250 square meter Student Union Region III LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
accelerated and operations participation in governance Building constructed Specific
sustained enhanced
Solar Drying Pavement and PSAU Infrastructure Development Efficiency, transparency, and 1,000 square meter Solar Drying Region III LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Grains Warehouse accelerated and operations participation in governance Pavement and Grains Warehouse Specific
sustained enhanced constructed
Repair/Rehabilitation of Ladies' PSAU Infrastructure Development Efficiency, transparency, and 1,500 square meters of Ladies' Dormitory Region III LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Dormitory accelerated and operations participation in governance repaired or rehabilitated Specific
sustained enhanced
Covered Court PSAU Infrastructure Development Efficiency, transparency, and 500 square meter Covered Court Region III LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
accelerated and operations participation in governance constructed Specific
sustained enhanced
Bio-Systems Laboratory (2nd PSAU Infrastructure Development Efficiency, transparency, and 1,000 square meter Bio-Systems Region III LFP 2017-2019 20,000,000.00 20,000,000.00 20,000,000.00 - - - 60,000,000.00
Phase) accelerated and operations participation in governance Laboratory (2nd phase) constructed Specific
sustained enhanced
Agro-Eco-Tourism Hostel PSAU Infrastructure Development Innovative solutions and 1,500 square meter Agro-Eco-Tourism Region III LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
accelerated and operations technologies Hostel constructed Specific
Competitiveness and
sectors increased
Agricultural Technology, PSAU Infrastructure Development Efficiency, transparency, and 1,750 square meter Agricultural Region III LFP 2020 - - - 35,000,000.00 - - 35,000,000.00
Enterprise & Resource accelerated and operations participation in governance Technology, Enterprise and Resource Specific
Complex (ATERC) sustained enhanced Complex (ATERC) constructed

technologies
Agricultural Crops Germplasm PSAU Infrastructure Development Efficiency, transparency, and 750 square meter Agricultural Crops Region III LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Center accelerated and operations participation in governance Germplasm Center constructed Specific
sustained enhanced
Agri-Business Complex PSAU Infrastructure Development Efficiency, transparency, and 1,000 square meter Agri-Business Region III LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
accelerated and operations participation in governance Complex constructed. Specific
sustained enhanced
PNU-VISAYAS GREEN PNU Infrastructure Development Efficiency, transparency, and A four-storey Green Building with its Region NIR LFP 2015-2019 - 71,102,000.00 - - - - 71,102,000.00
BUILDING FOR accelerated and operations participation in governance ground floor a green gallery/ lobby, toilet Specific
ENVIRONMENT AND GREEN sustained enhanced facilities, utility rooms, a service elevator
TECHNOLOGY EDUCATION and facilities to enhance the mobility of
(Construction Phase 3) Innovative solutions and the handicapped. The second floor
technologies spaces are intended for administration
encouraged/adopted to offices, faculty rooms and conferences
increase growth potential rooms with corresponding toilet facilities
and service utilities. The third level of the
building shall be for classrooms/lecture
rooms, laboratories for biology, chemistry,
math, storage and the ESR Center. The
fourth level shall house a multi-purpose
conference hall and some classrooms.
The building shall be equipped with green
design elements such as a rain water
catcher, sun breakers, louvered windows
and in the future will be able to handle
solar powered equipment for lighting and
artificial ventilation. It shall also be
equipped with the require fire protection
such as a sprinkler system, fire alarm,
stand by dry pipes and the appropriate
fire escape.
PNU SOUTH LUZON PNU Infrastructure Development Efficiency, transparency, and The innovation hub is a four-storey Region IV-A LFP 2015-2019 - 108,912,901.99 - - - - 108,912,901.99
INNOVATION HUB FOR accelerated and operations participation in governance building which serves as a Specific
TECHNOLOGY AND sustained enhanced Training/Resource Center for PNU South
LIVELIHOOD EDUCATION Luzon. As a Training Center it will house
the following: multi purpose hall, breakout
rooms for small group activities and
workshops, digital classroom with 100
units of computers, activity centers for
each floor equipped with sound system
and smart board, information technology
and office suites. There is also a graduate
studies research center, e-library,
production room, study lounge and
educational spaces.
PNU North Luzon Innovation PNU Infrastructure Development Efficiency, transparency, and A four-storey building with multi purpose Region II LFP 2015-2019 - 74,000,000.00 - - - - 74,000,000.00
Hub Laboratory for School accelerated and operations participation in governance hall, museums for living traditions, digital Specific
Living Traditions and sustained enhanced classroom, break-out rooms for
Indigenous Peoples Education workshops and activity center. _x000D_
(Construction Phase 3)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of PNU PNU Infrastructure Development Efficiency, transparency, and The project entails the construction of Region NCR LFP 2015-2020 - 275,143,629.53 106,397,300.00 341,093,500.00 - - 722,634,429.53
Convention Center and accelerated and operations participation in governance three-building on approximately 3, 080 Specific
Training Center as provided sustained enhanced sq.m lot area. The building will house the
under RA 9647 (PNU following facilities: _x000D_
Modernization Act) _x000D_
1. Building A (International
House)_x000D_
Estimated Lot Area: Approx 240
sqm_x000D_
_x000D_
Ground floor â€“ Reception_x000D_
2nd floor â€“ Dormitel, Communication
Room_x000D_
3rd floor â€“ Dormitel _x000D_
4th floor â€“ Dormitel_x000D_
5th floor â€“ Dormitel _x000D_
_x000D_
2. Building B (Gymnasium and
Convention Center) _x000D_
Estimated Lot Are: Approx 2, 080
sqm_x000D_
_x000D_
A. Ground floor â€“ Activity Center (Open
Space)_x000D_
B. 2nd floor â€“ Multipurpose Hall Cum
Classroom, Oral Examination and
Communication Room _x000D_
C. 3rd floor â€“ Gym, Indoor Track,
Wellness & Fitness, Faculty Room, CSD
Office, Equipment Room, Director's
Office, Faculty Conference, Faculty
Proposed Construction of Food PARSU Infrastructure Development Gaps in basic infrastructure for 5 laboratory rooms Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Laboratory Building-San Jose accelerated and operations human capital development Specific
sustained reduced
Proposed Improvement of PARSU Infrastructure Development Efficiency, transparency, and 6-units dormitory Region V LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Dormitory-Sagnay accelerated and operations participation in governance Specific
sustained enhanced
Upgrading/Modernization of PARSU Infrastructure Development Gaps in basic infrastructure for A 1090 sq. m. building with 5 laboratories Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Science Laboratory Building - accelerated and operations human capital development Specific
Goa sustained reduced
Proposed Training Center - PARSU Infrastructure Development Efficiency, transparency, and A 222.60 sq. m. training hall Region V LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Sagnay Campus accelerated and operations participation in governance Specific
sustained enhanced
Proposed University Dormitory PARSU Infrastructure Development Efficiency, transparency, and 571.2 sq. m dormitory; 26 rooms Region V LFP No period provided 19,900,000.00 - - - - - 19,900,000.00
- Goa accelerated and operations participation in governance Specific
sustained enhanced
Proposed Upgrading of Food PARSU Infrastructure Development Gaps in basic infrastructure for A 501 sq. m. laboratory building Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Laboratories Building - Goa accelerated and operations human capital development Specific
sustained reduced
Proposed RDE Building and PARSU Infrastructure Development Efficiency, transparency, and 506 sq. m. RDE Building and Training Region V LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Training Hall - Goa accelerated and operations participation in governance Hall Specific
sustained enhanced
Rehabilitation of PSU PARSU Infrastructure Development Gaps in basic infrastructure for 3 school buildings converted into Region V LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Cabotonan Site, Lagonoy accelerated and operations human capital development functional structures Specific
sustained reduced
Proposed Dormitory - PARSU Infrastructure Development Efficiency, transparency, and A 353.10 sq.m. two-storey building Region V LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Tinambac accelerated and operations participation in governance Specific
sustained enhanced
Proposed Dormitory - Lagonoy PARSU Infrastructure Development Efficiency, transparency, and A 353.10 sq. m. dormitory with 38 beds Region V LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
sustained enhanced
Completion of Science PARSU Infrastructure Development Gaps in basic infrastructure for A 216 sq. m. building Region V LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Laboratory Building - Lagonoy accelerated and operations human capital development Specific
sustained reduced
Construction of Culture and PARSU Infrastructure Development Efficiency, transparency, and A 979.65 sq.m. construction of gallery Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Arts Center P - 4- Goa accelerated and operations participation in governance section Specific
sustained enhanced
Construction of Culture and PARSU Infrastructure Development Efficiency, transparency, and 1068 sq.m. building Region V LFP 2019 - 29,000,000.00 - - - - 29,000,000.00
Arts Center Phase 3- Goa accelerated and operations participation in governance Specific
sustained enhanced
Proposed Conversion of 1- PARSU Infrastructure Development Efficiency, transparency, and 251 sq.m. hostel with 8 bedrooms Region V LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
Building into Hostel-Sagnay accelerated and operations participation in governance Specific
sustained enhanced
Proposed Construction of PARSU Infrastructure Development Gaps in basic infrastructure for A 320 sq. m. infirmary building Region V LFP 2019 - - 12,000,000.00 - - - 12,000,000.00
University Infirmary - Goa accelerated and operations human capital development Specific
sustained reduced
Proposed Construction of PARSU Infrastructure Development Efficiency, transparency, and An 80 sq. m. center Region V LFP 2019 - - 2,000,000.00 - - - 2,000,000.00
Student Center - Lagonoy accelerated and operations participation in governance Specific
sustained enhanced
Proposed Construction of PARSU Infrastructure Development Gaps in basic infrastructure for A 60 sq. m. building Region V LFP 2019 - - 3,000,000.00 - - - 3,000,000.00
Medical/Dental/Clinic - accelerated and operations human capital development Specific
Tinambac sustained reduced
Proposed Agri-Business PARSU Infrastructure Development Efficiency, transparency, and 80 sq.m. one-storey building Region V LFP 2019 - - 3,000,000.00 - - - 3,000,000.00
Incubation Center Building 2- accelerated and operations participation in governance Specific
Salogon sustained enhanced
Proposed Construction of PARSU Infrastructure Development Efficiency, transparency, and A 400 sq. m. building Region V LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Dormitory - San Jose accelerated and operations participation in governance Specific
sustained enhanced
Construction of University PARSU Infrastructure Development Efficiency, transparency, and 2nd-3rd floor of the building Region V LFP 2018-2019 - 30,100,000.00 - - - - 30,100,000.00
Dormitory Phase 3 - Goa accelerated and operations participation in governance Specific
sustained enhanced
Proposed Canteen - PARSU Infrastructure Development Efficiency, transparency, and a 450 sq. m. canteen built in each Region V LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
Lagonoy/Salogon/Tinambac accelerated and operations participation in governance campus Specific
sustained enhanced
GOING GREEN PROGRAM: PalSU Infrastructure Development Efficiency, transparency, and To be able to contribute into the advocacy Region IV-B LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
ESTABLISHMENT AND accelerated and operations participation in governance of the government to combat Climate Specific
CONSTRUCTION OF GREEN sustained enhanced Change and its harmful effects_x000D_
BUILDING - Priority No. 23
poor, improved
CLIMATE CHANGE PalSU Infrastructure Development Efficiency, transparency, and Academeâ€™s way of imparting its Region IV-B LFP 2018-2020 - 5,000,000.00 5,000,000.00 5,000,000.00 - - 15,000,000.00
RESEARCH, DEVELOPMENT accelerated and operations participation in governance knowledge and skills in fighting the Specific
AND INNOVATION CENTER sustained enhanced threatening effects of Climate Change
(CCRDIC) - Priority No. 14 and may further result to the elimination
Safety and security against of this harmful environmental
natural and man-made crisis_x000D_
poor, improved
ESTABLISHMENT OF PalSU Infrastructure Development Efficiency, transparency, and Helped uplift the livelihood opportunities Region IV-B LFP 2018-2020 - 5,000,000.00 1,000,000.00 1,000,000.00 - - 7,000,000.00
REGIONAL (MIMAROPA) accelerated and operations participation in governance of seaweed farmers_x000D_ Specific
SEAWEED AND sustained enhanced
DEVELOPMENT CENTER IN
PALAWAN - Priority no. 13
Establishment of Tissue PalSU Infrastructure Development Efficiency, transparency, and Generated new technologies for poverty Region IV-B LFP 2018-2020 - 6,000,000.00 1,000,000.00 1,000,000.00 - - 8,000,000.00
Culture - Priority No. 6 accelerated and operations participation in governance reduction and sustainable resource Specific
sustained enhanced management_x000D_

technologies
Construction of PSU Dormitory PalSU Infrastructure Development Efficiency, transparency, and Developed skills and knowledge of Region IV-B LFP 2018-2020 - 5,000,000.00 30,000,000.00 30,000,000.00 - - 65,000,000.00
Building - Priority No 28 accelerated and operations participation in governance students leading to productive Specific
sustained enhanced lives_x000D_
Capacity Building Program: PalSU Infrastructure Development Gaps in basic infrastructure for Enhanced skills and knowledge and Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Instructional Laboratory accelerated and operations human capital development development of high-level manpower to Specific
Building sustained reduced lead productive life_x000D_
Construction of two Storey PalSU Infrastructure Development Gaps in basic infrastructure for Enhanced knowledge, skills and values Region IV-B LFP 2018-2020 - 3,000,000.00 - 5,000,000.00 - - 8,000,000.00
BSHM Laboratory Building accelerated and operations human capital development towards productive life_x000D_ Specific
sustained reduced
Construction of Student PalSU Infrastructure Development Efficiency, transparency, and Enhanced learning experience and Region IV-B LFP 2018-2020 - 5,000,000.00 2,000,000.00 2,000,000.00 - - 9,000,000.00
Services Building (External accelerated and operations participation in governance delivery of globally-competitive education Specific
Camouses) - Priority No. 15 sustained enhanced services_x000D_
Student Center - Priority No. 11 PalSU Infrastructure Development Efficiency, transparency, and Organized University structure and Region IV-B LFP 2018-2020 - 7,000,000.00 2,000,000.00 2,000,000.00 - - 11,000,000.00
accelerated and operations participation in governance enhanced knowledge and skills of Specific
sustained enhanced students_x000D_
STUDENT CENTER FOR PalSU Infrastructure Development Efficiency, transparency, and Enhanced knowledge, skills and values to Region IV-B LFP 2018-2020 - 8,000,000.00 9,000,000.00 9,000,000.00 - - 26,000,000.00
INNOVATION/ INVENTION accelerated and operations participation in governance lead productive lives_x000D_ Specific
(AGRI-BASED) - Priority No. 2 sustained enhanced

technologies
Students' Innovation/Invention PalSU Infrastructure Development Efficiency, transparency, and Enhanced knowledge and skills, and Region IV-B LFP 2018-2020 - 15,000,000.00 3,000,000.00 3,000,000.00 - - 21,000,000.00
Park (Entrepreneurship and accelerated and operations participation in governance developed of high-level man power and Specific
Technology) - Priority No. 1 sustained enhanced globally competitive professionals,
leading towards productive lives_x000D_
technologies
Capacity Building Program: PalSU Infrastructure Development Gaps in basic infrastructure for Enhanced skills and knowledge and Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Instructional Laboratory accelerated and operations human capital development development of high-level manpower to Specific
Building - Priority No. 22 sustained reduced lead productive life_x000D_
Visitor and Information Center - PalSU Infrastructure Development Efficiency, transparency, and Established academe-society Region IV-B LFP 2020-2022 - - - 5,000,000.00 5,000,000.00 5,000,000.00 15,000,000.00
Priority No. 31 accelerated and operations participation in governance relationship_x000D_ Specific
sustained enhanced
Going Green Program: PalSU Infrastructure Development Efficiency, transparency, and The outcome of this project is the Region IV-B LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Establishment and accelerated and operations participation in governance construction of a green building which will Specific
Construction of Green Building sustained enhanced house studentsâ€™ activities.

poor, improved
GAD Center (Phase 1) - PalSU Infrastructure Development Efficiency, transparency, and GAD Center with complete facilities and Region IV-B LFP 2018-2022 - 5,000,000.00 100,000.00 100,000.00 100,000.00 100,000.00 5,400,000.00
Priority No. 17 accelerated and operations participation in governance equipment Specific
sustained enhanced
Climate Change Research, PalSU Infrastructure Development Efficiency, transparency, and A three-floor building that will house Region IV-B LFP 2018-2022 - 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 25,000,000.00
Development, and Innovation accelerated and operations participation in governance research, development, and innovation Specific
Center (CCRDIC) Priority No. sustained enhanced offices. It shall sufficiently cater to the
14 space, equipment, and facility needs of
Innovative solutions and core researchers who are engaged in
technologies climate change-related research,
encouraged/adopted to development, and innovation activities.
Establishment of regional PalSU Infrastructure Development Efficiency, transparency, and 1. Regional Seaweed R&D Center Region IV-B LFP 2018-2022 - 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 9,000,000.00
(MIMAROPA) Seaweed accelerated and operations participation in governance _x000D_ Specific
Research and Development sustained enhanced 2. Acquisition of Equipment and
Center in Palawan Priority No. Machineries for Seaweed Growth,
13 Hybridization, _x000D_
Molecular and Biotechnological
Studies._x000D_
3. Upgraded Culture Facilities at PSU-
MSL Research Complex._x000D_
Establishment Tissue Culture - PalSU Infrastructure Development Efficiency, transparency, and High quality facility with adequate Region IV-B LFP 2018-2022 - 6,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00
Priority 6 accelerated and operations participation in governance equipment _x000D_ Specific
sustained enhanced
Computer Laboratory Building PalSU Infrastructure Development Gaps in basic infrastructure for Developed high-level man power and Region IV-B LFP 2020-2022 - - - 25,000,000.00 25,000,000.00 25,000,000.00 75,000,000.00
and Equipment - Priority 32 accelerated and operations human capital development globally competitive Specific
sustained reduced professionals_x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
PSU CHMT Junior Travel PalSU Infrastructure Development Efficiency, transparency, and The CHMT ,not only having complied with Region IV-B LFP 2018-2022 - 10,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 16,000,000.00
Bureau - Priority 30 accelerated and operations participation in governance the CHED thru RQUAT requirements,, Specific
sustained enhanced gains added strength since it can be a
venue for Income Generating Projects,
which can also serve other University
constituents need in terms of tickets and
tours._x000D_
_x000D_
This can now cater to clients/
studentsâ€™ scheduled tours by way of
purchasing tickets- Inbound or Outbound
and designing tour package and
costing._x000D_
_x000D_
A baseline data of partners and linkages
will also be forged in its
operations._x000D_
Establishment of Palawan PalSU Infrastructure Development Gaps in basic infrastructure for Laboratory Building Region IV-B LFP 2018-2022 - 5,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 5,000,000.00 17,000,000.00
State University Institutional accelerated and operations human capital development Specific
Food Laboratory - Priority 29 sustained reduced
Construction of PSU Dormitory PalSU Infrastructure Development Efficiency, transparency, and Developed skills and knowledge of Region IV-B LFP 2017-2022 25,000,000.00 5,000,000.00 30,000,000.00 30,000,000.00 5,000,000.00 5,000,000.00 100,000,000.00
Building - Priority 28 accelerated and operations participation in governance students leading to productive Specific
sustained enhanced lives_x000D_
Capacity Building Program: PalSU Infrastructure Development Gaps in basic infrastructure for Construction of an instructional laboratory Region IV-B LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Instructional Laboratory accelerated and operations human capital development building. Specific
Building - Priority 22 sustained reduced
Construction of two (2) Storey PalSU Infrastructure Development Gaps in basic infrastructure for The proposed project eventually will Region IV-B LFP 2018-2022 - 3,000,000.00 - 5,000,000.00 2,000,000.00 2,000,000.00 12,000,000.00
BSHM Laboratory Building - accelerated and operations human capital development encourage increased of student Specific
Priority 21 sustained reduced enrollment that will provide excellent
services for quality instructional facilities
which shall address the insufficient of
laboratory needs especially for BSHM
students for their hands-on training.
STUDENT CENTER FOR PalSU Infrastructure Development Efficiency, transparency, and Agribusiness trained farmers and young Region IV-B LFP 2017-2022 7,400,000.00 8,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 51,400,000.00
INNOVATION/INVENTION accelerated and operations participation in governance entrepreneurs to produce products to Specific
(AGRI-BASED) Priority No. 2 sustained enhanced sustain the needs of the province and
possibly outside the province and the
Innovative solutions and country.
technologies
Students' Innovation/Invention PalSU Infrastructure Development Efficiency, transparency, and Innovation and technology produced, Region IV-B LFP 2017-2022 25,000,000.00 15,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 5,000,000.00 56,000,000.00
Park (Entrepreneurs and accelerated and operations participation in governance technopreneurs trained, innovative Specific
Technopreneurs) Priority 1 sustained enhanced technology and products commercialized
and made available at local, regional and
Innovative solutions and international markets. Initially for the first
technologies year of operation, about 25 new
encouraged/adopted to inventors/innovators, agripreneurs,
increase growth potential ITpreneurs and technopreneurs will be
directly affected (produced) through the
incubation process. Indirectly, about 1000
people will benefit once 20 new startup
companies will be put up by the first batch
of incubatees
Male Dormitory OMSC Infrastructure Development Efficiency, transparency, and 10-room Male Dormitory Region IV-B LFP 2019-2020 - - 6,500,000.00 - - - 6,500,000.00
sustained enhanced
Student Nook OMSC Infrastructure Development Efficiency, transparency, and 2 units nook Region IV-B LFP 2018-2019 - 200,000.00 - - - - 200,000.00
sustained enhanced
Track Oval Development with OMSC Infrastructure Development Gaps in basic infrastructure for 400 m. track oval with 25 concrete Region IV-B LFP 2020 - - - 7,000,000.00 - - 7,000,000.00
bleachers accelerated and operations human capital development bleachers Specific
sustained reduced
Construction of Two Storey OMSC Infrastructure Development Gaps in basic infrastructure for 750 sq.m. of Healthcare Center Region IV-B LFP 2019-2020 - - 15,000,000.00 - - - 15,000,000.00
Healthcare Center (B.S. accelerated and operations human capital development Specific
Nursing Laboratory/ Hospital) sustained reduced
Construction of Ruminant Barn OMSC Infrastructure Development Efficiency, transparency, and 350 sq.m. Ruminant Barn Region IV-B LFP 2020-2021 - - - 4,500,000.00 - - 4,500,000.00
sustained enhanced
Construction of Research and OMSC Infrastructure Development Efficiency, transparency, and 300 sq.m. Research and Extension Region IV-B LFP 2020-2021 - - - 8,000,000.00 - - 8,000,000.00
Extension Building accelerated and operations participation in governance Building Specific
sustained enhanced
Construction of Piggery House OMSC Infrastructure Development Gaps in basic infrastructure for 500 sq.m. Piggery House Region IV-B LFP 2019-2020 - - 1,000,000.00 - - - 1,000,000.00
sustained reduced
Construction of Ladies OMSC Infrastructure Development Efficiency, transparency, and 10-room Ladies Dormitory. Region IV-B LFP 2018-2019 - 6,500,000.00 - - - - 6,500,000.00
sustained enhanced
Construction of Hostel OMSC Infrastructure Development Efficiency, transparency, and 200 sq.m. Hostel Region IV-B LFP 2020-2021 - - - 3,500,000.00 - - 3,500,000.00
sustained enhanced
Construction of Food Court OMSC Infrastructure Development Efficiency, transparency, and 100 sq.m. foodcourt (canteen) Region IV-B LFP 2018-2019 - 1,500,000.00 - - - - 1,500,000.00
(Canteen) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Firing Range OMSC Infrastructure Development Gaps in basic infrastructure for 250 sq.m. Firing Range Region IV-B LFP 2020-2021 - - - 5,000,000.00 - - 5,000,000.00
sustained reduced
Construction of Cattle House OMSC Infrastructure Development Gaps in basic infrastructure for 200 sq.m. cattle house with paddock Region IV-B LFP 2018-2019 - 2,500,000.00 - - - - 2,500,000.00
and Paddocks accelerated and operations human capital development Specific
sustained reduced
Construction of Layer House OMSC Infrastructure Development Gaps in basic infrastructure for 200 sq.m. layer house Region IV-B LFP 2018-2019 - 1,000,000.00 - - - - 1,000,000.00
for Student Laboratories accelerated and operations human capital development Specific
sustained reduced
Renovation of Socio-Cultural NwSSU Infrastructure Development Efficiency, transparency, and This project will be benefited by around Region VIII LFP 2018-2019 - 10,000,000.00 10,000,000.00 - - - 20,000,000.00
Center - Main Campus accelerated and operations participation in governance 8,000 students, 250 faculty and staff and Specific
sustained enhanced other stakeholders in Calbayog City and
the entire 1st District of Samar
Rehabilitation of Sports NwSSU Infrastructure Development Gaps in basic infrastructure for This project is beneficial to the entire Region VIII LFP 2018-2020 - 20,000,000.00 17,000,000.00 15,000,000.00 - - 52,000,000.00
Facilities - Main Campus accelerated and operations human capital development academic community and other Specific
sustained reduced stakeholders of the 1st district of Samar
and other individuals who are concerned
with sports development
Expansion of Administration NwSSU Infrastructure Development Efficiency, transparency, and To address the problems on difficulty of Region VIII LFP 2017-2018 10,000,000.00 25,000,000.00 - - - - 35,000,000.00
Building - Main Campus accelerated and operations participation in governance our clientele in transacting business with Specific
sustained enhanced the different administrative offices and to
provide more conducive working area of
the personnel
Construction of Women's NwSSU Infrastructure Development Efficiency, transparency, and To provide safe, clean rooms and Region VIII LFP 2018-2019 - 20,000,000.00 10,000,000.00 - - - 30,000,000.00
Student Dormitory - Main accelerated and operations participation in governance facilities for female students who are Specific
Campus sustained enhanced coming from nearby municipalities. this
will also address the problem of the
students in looking for economical
boarding houses.
Construction of Student Affairs NwSSU Infrastructure Development Efficiency, transparency, and There will be around 8,000 individuals Region VIII LFP 2017-2018 10,000,000.00 15,000,000.00 - - - - 25,000,000.00
Services Building - Main accelerated and operations participation in governance who will benefit from this project (e.g. Specific
Campus sustained enhanced students, faculty and other stakeholders
Construction of Hotel NwSSU Infrastructure Development Gaps in basic infrastructure for This project will provide safe and clean Region VIII LFP 2018-2020 - 30,000,000.00 30,000,000.00 20,000,000.00 - - 80,000,000.00
Laboratory - Main Campus accelerated and operations human capital development rooms and facilities for the University's Specific
sustained reduced visitors and other transient lodgers that
will augment the income of the University.
this will serve as the HRM Hotel
Laboratory in the conduct of practical and
hands on activities of the HRM Students.
University Canteen bayombong NVSU Infrastructure Development Efficiency, transparency, and University Canteen bayombong Campus Region II LFP 2021 - - - - 3,500,000.00 - 3,500,000.00
Campus accelerated and operations participation in governance Specific
sustained enhanced
Student Services Building NVSU Infrastructure Development Efficiency, transparency, and Student Services Building Bayombong Region II LFP 2021-2022 - - - - 13,000,000.00 5,000,000.00 18,000,000.00
Bayombong Campus accelerated and operations participation in governance Campus Specific
sustained enhanced
Employee Housing Bayombong NVSU Infrastructure Development Efficiency, transparency, and Employee Housing Bayombong Campus Region II LFP 2018-2022 - 10,000,000.00 5,000,000.00 5,000,000.00 3,000,000.00 2,000,000.00 25,000,000.00
sustained enhanced
Construction of University Food NVSU Infrastructure Development Efficiency, transparency, and Construction of University Food Service Region II LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Service Building Bayombong accelerated and operations participation in governance Building Specific
Construction of Staff Houses NVSU Infrastructure Development Efficiency, transparency, and Construction of Staff Houses Bayombong Region II LFP 2018-2019 - 10,000,000.00 - - - - 10,000,000.00
Bayombong Campus accelerated and operations participation in governance Campus Specific
sustained enhanced
Construction of Layer House NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Layer House Bayombong Region II LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
Bayombong Campus accelerated and operations human capital development Campus Specific
sustained reduced
Construction of Goat House NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Goat House Region II LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Bayombong Campus accelerated and operations human capital development Specific
sustained reduced
Construction of Forestry NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Forestry Multipurpose Region II LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
Multipurpose Building accelerated and operations human capital development Building Specific
sustained reduced
Construction of Engineering NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Engineering Simulation Region II LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Simulation Laboratory Building accelerated and operations human capital development Laboratory Building Specific
sustained reduced
Construction of Dormitory for NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Dormitory for International Region II LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
International Students accelerated and operations human capital development Students Bayombong Campus Specific
Bayombong Campus sustained reduced
Construction of Dairy House NVSU Infrastructure Development Efficiency, transparency, and Construction of Dairy House and Facilities Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
and Facilities accelerated and operations participation in governance Specific
sustained enhanced
Construction of Hostel NVSU Infrastructure Development Efficiency, transparency, and Hostel Bambang Campus Region II LFP 2020-2022 - - - 15,000,000.00 15,000,000.00 10,000,000.00 40,000,000.00
Bambang Campus accelerated and operations participation in governance Specific
sustained enhanced
improvement of University NVSU Infrastructure Development Efficiency, transparency, and improvement of University Sport Region II LFP 2019-2022 - - 3,000,000.00 - - 2,000,000.00 5,000,000.00
Sport Complex Bambang accelerated and operations participation in governance Complex Specific
Construction of Student Hall NVSU Infrastructure Development Efficiency, transparency, and Construction of Student Hall Bambang Region II LFP 2019-2021 - - 10,000,000.00 - 10,000,000.00 - 20,000,000.00
Bambang Campus accelerated and operations participation in governance Campus Specific
sustained enhanced
Construction of Mechanical NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Mechanical Engineering Region II LFP 2020-2021 - - - 10,000,000.00 5,000,000.00 - 15,000,000.00
Engineering Laboratory accelerated and operations human capital development Laboratory Building Specific
Building Bambang Campus sustained reduced
Construction of Food NVSU Infrastructure Development Efficiency, transparency, and Food Processing Building Bambang Region II LFP 2019-2022 - - 15,000,000.00 10,000,000.00 - 10,000,000.00 35,000,000.00
Processing Building Bambang accelerated and operations participation in governance Campus Specific
Construction of Graduation NVSU Infrastructure Development Efficiency, transparency, and Graduation School Building Bambang Region II LFP 2019-2020 - - 10,000,000.00 10,000,000.00 - - 20,000,000.00
School Building Bambang accelerated and operations participation in governance Campus Specific
Repair and Rehabilitation of NVSU Infrastructure Development Efficiency, transparency, and Repair and Rehabilitation of Ceramics Region II LFP 2019 - - 2,000,000.00 - - - 2,000,000.00
Ceramics Training Building accelerated and operations participation in governance Training Building Bambang Campus Specific
Bambang Campus sustained enhanced
Construction of IP Boys NVSU Infrastructure Development Efficiency, transparency, and Construction of IP Boys Dormitory Region II LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
sustained enhanced
Completiion of IP Ladies NVSU Infrastructure Development Efficiency, transparency, and Completiion of IP Ladies Dormitory Region II LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Dormitory Bambang Campus accelerated and operations participation in governance Specific
sustained enhanced
NVSU Mushroom Research NVSU Infrastructure Development Efficiency, transparency, and be the venue as site facility for instruction Region II Others 2019-2022 - - 15,000,000.00 - - - 15,000,000.00
Resources Development accelerated and operations participation in governance to students, technology generation Specific
Center sustained enhanced through research and information
dissemination among faculty, students
and interested stakeholders.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Improvement of Training NVSU Infrastructure Development Efficiency, transparency, and To improve and furnish the Training Region II LFP 2018 - 2,000,000.00 - - 2,000,000.00 - 4,000,000.00
Center and Facilities Bambang accelerated and operations participation in governance Center Building accommodate and cater Specific
Campus sustained enhanced more seminars/training which will be
comfortable to participants/guests.
Improvement of Motorpool NVSU Infrastructure Development Efficiency, transparency, and To provide the university with a motorpool Region II LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Building and Facilities accelerated and operations participation in governance building that will house the different Specific
Bambang Campus sustained enhanced vehicles of the university that will serve as
garage and area for maintenance/repair.
Construction of Swimming pool NVSU Infrastructure Development Gaps in basic infrastructure for to provide laboratory facility of student Region II LFP 2018 - - - - - - -
Bambang Campus accelerated and operations human capital development enrolled in BS Physical Education and Specific
sustained reduced BSED major in MAPEH students
including those taking PE classes.
Construction of IT Laboratory NVSU Infrastructure Development Gaps in basic infrastructure for To provide more and wider laboratory and Region II LFP 2018 - 10,000,000.00 5,000,000.00 - - - 15,000,000.00
Building and Facilities accelerated and operations human capital development lecture rooms to accommodate the Specific
Bambang Campus sustained reduced increase number of students enrolled in
Information Technology and Computer
Science Student to other courses of
different colleges.
Construction of GAD Center NVSU Infrastructure Development Efficiency, transparency, and To provide the University with Center for Region II LFP 2018-2021 - 10,000,000.00 5,000,000.00 - - - 15,000,000.00
Building accelerated and operations participation in governance Gender and Development activities and Specific
sustained enhanced trainings.
Construction of CHE NVSU Infrastructure Development Efficiency, transparency, and The TESDA-compliant Assestment Region II LFP 2018-2022 - - - - - - -
Laboratory and TESDA accelerated and operations participation in governance Center shall provide a venue for the Specific
Assessment and Testing sustained enhanced assessment of students who have
Center Building Bayombong completed subjects/courses which require
Campus NCII or NCIII. The center can double its
function by serving as demo-training or
institutional assessment center for our
BSHRM/AHRM and BSHT students in
competencies to assure a higher passing
percentage._x000D_
The center can generate income through
the Institutional share in the assessment
fees paid by students in various
competencies._x000D_
If and when the University can come up
with a certified TESDA-compliant building,
the University will qualify as TESDA's
accreditation center where our first year
students can avail of their scholarship
program. They are given 5,000.00 per
semester. This will assure increased
enrolment and compliance to NCII
certifications. The requested additional
budget over and above the 5M for the
construction of the building is intended for
its completion and improvement
especially on the building
requirements/facilities set by TESDA, the
provision of continuous potable water
supply, stable electrical supply, air-
conditioning of the assessment rooms.
CBE Center for Social NVSU Infrastructure Development Efficiency, transparency, and 1 AV rm with 120 head Region II LFP 2018 - - - - - - -
Entrepreneurship and Business accelerated and operations participation in governance capacity/lecture_x000D_ Specific
Development sustained enhanced 3 Graduate School lecture
rooms_x000D_
1 NC TESDA Testing Center_x000D_
1 business incubation center_x000D_
1 academic building with the
following:_x000D_
1 computer rooom_x000D_
1 multi-purpose roof deck distributed
among 3 storeys_x000D_
1 storage room
College of Veterinary Medicine NVSU Infrastructure Development Gaps in basic infrastructure for Establish modern laboratory facility for the Region II LFP 2018-2019 - 10,000,000.00 7,500,000.00 - - - 17,500,000.00
Laboratory Building accelerated and operations human capital development different courses of the DVM Program Specific
Bayombong Campus sustained reduced compliant to CHED standards
Completion of Technology NVSU Infrastructure Development Gaps in basic infrastructure for to provide more and wider laboratory and Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Laboratory Building Bambang accelerated and operations human capital development lecture rooms to accommodate the Specific
Campus sustained reduced increasing number of students enrolled in
the College of Technology and HRM
Students.
Continuation of Maritime NSU Infrastructure Development Efficiency, transparency, and The said projects contribute and provide a Region VIII LFP 2019-2020 - - 10,000,000.00 10,000,000.00 - - 20,000,000.00
Training Center accelerated and operations participation in governance holistic approach to globally competitive, Specific
sustained enhanced highly trained, motivated and productive
students in the field of sea fearer (BSMT
7 BSMarE)
rENOVATION AND REPAIR NSU Infrastructure Development Efficiency, transparency, and The said projects will be used to designed Region VIII LFP 2019-2020 - - 10,000,000.00 10,000,000.00 - - 20,000,000.00
OF NSU Gymnasium Phase II accelerated and operations participation in governance a locally education of student, including Specific
sustained enhanced physical education as important as
cognitive learning. And it will serve as a
Gaps in basic infrastructure for training facility a place for socializing and
human capital development engaging intellectual pursuits and variety
reduced services.
Construction of Student Center NSU Infrastructure Development Efficiency, transparency, and Student Center is often the center of Region VIII LFP 2019-2020 - - 15,000,000.00 10,000,000.00 - - 25,000,000.00
Phase III accelerated and operations participation in governance student affairs and activities and may Specific
sustained enhanced house the offices of the student
government or the groups.
Construction of Five (5) Storey NSU Infrastructure Development Efficiency, transparency, and To address the agencyâ€™s objective Region VIII LFP 2019-2020 - - 15,000,000.00 15,000,000.00 - - 30,000,000.00
Administration Building (Phase accelerated and operations participation in governance and mandate to provide quality services Specific
I) sustained enhanced to its clientele.
Construction of 5 Storey NSU Infrastructure Development Efficiency, transparency, and It will provide being a stalwart specifically Region VIII LFP 2019-2020 - 35,000,000.00 20,000,000.00 15,000,000.00 - - 70,000,000.00
Maritime, Tourism and accelerated and operations participation in governance in the field of maritime education, and Specific
Convention Center (Phase I) sustained enhanced tourism students subscribing the highest
qualities of learning because the said
convention center will also serve as
training ground for the students.
Construction of NORSU and NORSU Infrastructure Development Efficiency, transparency, and Bayawan CIty Sports Complex Region NIR LFP 2018-2020 - 100,000,000.00 - - - - 100,000,000.00
Bayawan City Sports Complex accelerated and operations participation in governance Specific
Project (a Joint Venture sustained enhanced
between NORSU and LGU
Bayawan City)
Construction/Upgrading of NORSU Infrastructure Development Gaps in basic infrastructure for Build a Safe Learning/Working Region NIR LFP 2018 - 69,000,000.00 - - - - 69,000,000.00
Tissue Culture Laboratory, accelerated and operations human capital development Environment for stakeholders_x000D_ Specific
Science and Technology sustained reduced Provide Better Quality Service_x000D_
Center and Provide Well designed and state-of
Fisheriesâ€“Technology â€“the-art Tissue Culture Laboratory,
Building Science and Technology Center and
Fisheriesâ€“Technology Building
Construction of NORSU Bais NORSU Infrastructure Development Efficiency, transparency, and NORSU Bais Campus Sports Complex Region NIR LFP 2018-2019 - 120,000,000.00 - - - - 120,000,000.00
Campus Sports Complex and accelerated and operations participation in governance and Upgrading of the NORSU Main Specific
Upgrading of the NORSU Main sustained enhanced Campus Cultural and Sports Complex
Campus Cultural and Sports _x000D_
Complex
Construction of 6-Storey NORSU Infrastructure Development Efficiency, transparency, and 6-storey Science and Technology Center Region NIR LFP 2017-2018 82,410,000.00 17,590,000.00 - - - - 100,000,000.00
Science and Technology accelerated and operations participation in governance Specific
Construction for Business and NORSU Infrastructure Development Efficiency, transparency, and Business and Administrative Center Region NIR LFP 2018-2020 - 20,000,000.00 - - - - 20,000,000.00
Administrative Center for Main accelerated and operations participation in governance Building in Dumaguete and Mabinay Specific
and Mabinay Campuses sustained enhanced Campuses
Construction of One-Storey 3 NORSU Infrastructure Development Gaps in basic infrastructure for One-Storey 3 Classrooms Machine and Region NIR LFP 2016-2018 - 3,000,000.00 3,000,000.00 - - - 6,000,000.00
Classrooms Machine and accelerated and operations human capital development Automotive Shop Specific
Automotive Shop â€“ A Multi sustained reduced
Year Project*
Construction of NORSU Int'l NORSU Infrastructure Development Efficiency, transparency, and Aircraft Hanger Facility - This Facility will Region NIR LFP 2018-2021 - 100,000,000.00 50,000,000.00 50,000,000.00 - - 200,000,000.00
CAAP Accredited Aviation accelerated and operations participation in governance be the major workshop for complete Specific
Training Center, (incorporating: sustained enhanced Aircraft. It will allow students to gain
NORSU Aquatic Center, Int'l valuable Hands on experience with
exchange Faculty serviceable aircraft._x000D_
Accommodation Facility and Engine workshop - This laboratory will
Solar Power Generating and house both Gas Turbine and piston
Supply Facility) for aircraft engines. This laboratory will allow
Bajumpandan Campus - a Multi students to work on, assemble and
Year Project (Phase 1) disassemble Aircraft engines with-in a
safe and controlled environment._x000D_
Hydraulics Workshop - This laboratory will
allow students to manufacture, assemble,
disassemble and design Hydraulic piping
and Hydraulic systems._x000D_
Avionics - A specialist Aviation
Electronics workshop, that will allow
students to gain practical experience and
knowledge about Avionics components
and systems, This opportunity is not
readily available currently with-in
Philippine Aviation training._x000D_
General Workshop - This workshop is for
hand filing, Aircraft metal structure
repairs, Giving students hands on
practical skills required within the Aviation
Maintenance Industry._x000D_
20 Classrooms - These rooms are 9 m X
7 m as required by CAAP and CHED.
There is currently a shortage of
classrooms at NORSU. These rooms will
Construction of Farm NORSU Infrastructure Development Efficiency, transparency, and Builging to house the Farm Technology Region NIR LFP 2016-2018 - 1,260,000.00 - - - - 1,260,000.00
Technology Training Center accelerated and operations participation in governance Training Center Specific
â€“ A Two Year Project* sustained enhanced
Student Services Building - NONESCOST Infrastructure Development Efficiency, transparency, and 2 - Level Student Services Building w/ the Region NIR LFP 2019-2022 - - 9,180,000.00 9,180,000.00 9,180,000.00 9,180,000.00 36,720,000.00
Escalante Campus accelerated and operations participation in governance following offices: student services center, Specific
sustained enhanced student lounge, IGP, trading center,
bookstore & canteen
Stadium and Ancillary Services NONESCOST Infrastructure Development Efficiency, transparency, and 3600 capacity Reinforced Concrete Region NIR LFP 2020 - - - 99,000,000.00 - - 99,000,000.00
Building accelerated and operations participation in governance Roofed Stadium w/ School Ancillary Specific
sustained enhanced Services Offices at the rear portion
housing the property custodian's office
and storage, Maintenance office
w/storage, various repair rooms.
Slaughter House - Escalante NONESCOST Infrastructure Development Efficiency, transparency, and A slaughter house made of fixed Region NIR LFP 2019 - - 900,000.00 - - - 900,000.00
Campus accelerated and operations participation in governance materials that can process at least 10 Specific
sustained enhanced heads of hogs & a few of large animals
Poultry - Escalante Campus NONESCOST Infrastructure Development Gaps in basic infrastructure for A well-ventilated poultry house made of Region NIR LFP 2019 - - 350,000.00 - - - 350,000.00
accelerated and operations human capital development mixed materials (CHB, lumber, bamboos Specific
sustained reduced & other light materials), that can
accommodate at least 250 laying
chickens
Piggery - Escalante Campus NONESCOST Infrastructure Development Gaps in basic infrastructure for A swine house made of mixed materials Region NIR LFP 2019 - - 250,000.00 - - - 250,000.00
accelerated and operations human capital development w/ an area of 50 sqm Specific
sustained reduced
Olympic Size Swimming Pool NONESCOST Infrastructure Development Gaps in basic infrastructure for Reinforced Concrete Olympic Size Region NIR LFP 2021 - - - - 30,000,000.00 - 30,000,000.00
and Bleachers accelerated and operations human capital development Swimming Pool w/ 400 seating Capacity Specific
sustained reduced Bleacher with a total footprint of 1473.66
sqm.
Materials Recovery Facility NONESCOST Infrastructure Development Efficiency, transparency, and Reinforced Concrete Materials Recovery Region NIR LFP 2020 - - - 2,400,000.00 - - 2,400,000.00
accelerated and operations participation in governance Facility Building w/ Lorry Parking, Specific
sustained enhanced segregation Platform and Chambers for
Biodegradable, Non-Biodegradable and
Recyclable Waste W/ a total area of
80.00 sqm
Improvement/Development of NONESCOST Infrastructure Development Gaps in basic infrastructure for Reinforced Concrete based Olympic Size Region NIR LFP 2018-2019 - 25,000,000.00 15,000,000.00 - - - 40,000,000.00
Sports and Athletic Field accelerated and operations human capital development Rubber Tracks and Natural Grass Fields Specific
sustained reduced with storm drainage system occupying a
total area of 14,701.13 sqm.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Gymnasium NONESCOST Infrastructure Development Efficiency, transparency, and 4000 thousand capacity Reinforced Region NIR LFP 2021-2022 - - - - 75,000,000.00 100,000,000.00 175,000,000.00
accelerated and operations participation in governance concrete Gymnasium for variuos indoor Specific
sustained enhanced sports, sports offices, training rooms,
sports equipment storage, performance
Gaps in basic infrastructure for stage and amenities
reduced
Duck House - Escalante NONESCOST Infrastructure Development Gaps in basic infrastructure for Enclosed w/ picket fence a duck area of Region NIR LFP 2019 - - 120,000.00 - - - 120,000.00
Campus accelerated and operations human capital development 70 sqm w/ a shed house made of light Specific
sustained reduced materials etc. and a pond that can raise at
least 500 ducks
Dormitory Building - 1 & 2 NONESCOST Infrastructure Development Efficiency, transparency, and 2- 2- Level Dormitory Building for girls & Region NIR LFP 2019-2022 - - 12,960,000.00 12,960,000.00 12,960,000.00 12,960,000.00 51,840,000.00
Escalante Campus accelerated and operations participation in governance boys w/ 38 rooms to accommodate 150 Specific
sustained enhanced students (4 students per room) with dining
area, mess hall, toilet & bath and other
amenities
Covered Court - Escalante NONESCOST Infrastructure Development Efficiency, transparency, and 2500 thousand capacity Gymnasium for Region NIR LFP 2019-2022 - - 26,250,000.00 26,250,000.00 26,250,000.00 26,250,000.00 105,000,000.00
Campus accelerated and operations participation in governance various indoor sports, sports offices, Specific
sustained enhanced training rooms, sports equipment storage,
performance stage, dance studio and
Gaps in basic infrastructure for other amenities
reduced
Agriculture Laboratory Building- NONESCOST Infrastructure Development Gaps in basic infrastructure for Single Storey Laboratory Building w/ the Region NIR LFP 2019 - - 3,600,000.00 - - - 3,600,000.00
Escalante Campus accelerated and operations human capital development following rooms: growing, hardening, Specific
sustained reduced isolation, preparation & technician's office
Administration Building - NONESCOST Infrastructure Development Efficiency, transparency, and 2 - Level Administration Building w/ the Region NIR LFP 2019-2020 - - 9,180,000.00 9,180,000.00 9,180,000.00 9,180,000.00 36,720,000.00
Escalante Campus accelerated and operations participation in governance following offices: VP offices (for admin & Specific
sustained enhanced academic), office of the chairman of the
department, faculty room, mini
conference room, accounting office,
registrar's office, records section, school
cashier & clinic
Administration and Student NONESCOST Infrastructure Development Efficiency, transparency, and 5 - level Reinforced Concrete Building Region NIR LFP 2018-2021 - 30,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 - 180,000,000.00
Services Center Building accelerated and operations participation in governance composed of 2 wings, left wing; Specific
sustained enhanced administration building housing the
college president, officers and various
college deans, w/ corresponding
conference rooms and mini conference
rooms, BAC office and amenities, right
wing; one stop shop of students service
offices such as the registrar's office,
school cashier, school clinic, student
activities' center, budget office, guidance
office, planning office, HRMO, school
canteen & shops, and amenities, top two
floors of both wings; school central library.
Establish of BPO and Food NMSC Infrastructure Development Efficiency, transparency, and TESDA Assessment and Training Center Region X LFP 2018-2021 - 5,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 - 10,000,000.00
Processing Centres accelerated and operations participation in governance in BPO, Food Processing and Technology Specific
sustained enhanced
Construction of Track and Field NMSC Infrastructure Development Gaps in basic infrastructure for A rubberized track and field stretching Region X LFP 2018-2022 - 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 50,000,000.00
accelerated and operations human capital development 200 meters with 4 lanes and with small Specific
sustained reduced grand stand.
Construction of Multi-Purpose NMSC Infrastructure Development Efficiency, transparency, and A two-storey building with four Region X LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
Building Phase II accelerated and operations participation in governance classrooms, two conference rooms and Specific
sustained enhanced one faculty room.
Construction of Motorpool NLPSC Infrastructure Development Efficiency, transparency, and Constructed motorpool building Region I LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
sustained enhanced
Improvement of tennis court NLPSC Infrastructure Development Gaps in basic infrastructure for covered multi-purpose center Region I LFP 2019-2020 - - 5,000,000.00 - - - 5,000,000.00
sustained reduced
Construction of Research and NLPSC Infrastructure Development Efficiency, transparency, and completed two-storey research and Region I LFP 2019-2020 - - 6,000,000.00 - - - 6,000,000.00
Extension Center accelerated and operations participation in governance extension center that will housea training Specific
sustained enhanced hall and offices of research adn extension
units
Construction of NLPSC Infrastructure Development Efficiency, transparency, and to complete a two-bed rooms, dining Region I LFP 2019-2020 - - 3,000,000.00 - - - 3,000,000.00
Guest/Executive House accelerated and operations participation in governance rooms with garage guest/executive house Specific
sustained enhanced
Proposed Student Dormitory - NEUST Infrastructure Development Efficiency, transparency, and (A = 240 sq. m.) Student Dormitory Region III LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Gabaldon Campus accelerated and operations participation in governance Specific
sustained enhanced
Proposed Livestock Research NEUST Infrastructure Development Efficiency, transparency, and 200 sq.m. livestock research center Region III LFP 2019 - - 3,600,000.00 - - - 3,600,000.00
sustained enhanced
Proposed High Value Crop NEUST Infrastructure Development Efficiency, transparency, and 200 sq.m. crop research center Region III LFP 2019 - - 3,600,000.00 - - - 3,600,000.00
Research Center accelerated and operations participation in governance Specific
sustained enhanced
Proposed Fruit Research NEUST Infrastructure Development Efficiency, transparency, and 200 sq.m. fruit research center Region III LFP 2020 - - - 3,600,000.00 - - 3,600,000.00
sustained enhanced
PROPOSED FOOD NEUST Infrastructure Development Efficiency, transparency, and 200sq.m. food research center Region III LFP 2019 - - 3,600,000.00 - - - 3,600,000.00
RESEARCH CENTER accelerated and operations participation in governance Specific
sustained enhanced
Proposed Feed Storage NEUST Infrastructure Development Efficiency, transparency, and 96 sq.m. Feed Storage Region III LFP 2019 - - 1,728,000.00 - - - 1,728,000.00
sustained enhanced
Proposed Accreditation Center NEUST Infrastructure Development Efficiency, transparency, and 288 sq.m. accreditation center Region III LFP 2020 - - - 6,048,000.00 - - 6,048,000.00
sustained enhanced
Renovation of Auditorium, NEUST Infrastructure Development Efficiency, transparency, and (A = 376 sq. m.) renovated auditorium Region III LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Sumacab Campus accelerated and operations participation in governance Specific
sustained enhanced
Proposed Onion Research NEUST Infrastructure Development Efficiency, transparency, and 288 sq. m. research center Region III LFP 2018 - 5,184,000.00 - - - - 5,184,000.00
sustained enhanced
Proposed Agriculture Training NEUST Infrastructure Development Efficiency, transparency, and 720 sq.m. two storey training center Region III LFP 2018 - 12,960,000.00 - - - - 12,960,000.00
sustained enhanced
Renovation of Dormitory NEUST Infrastructure Development Efficiency, transparency, and (A = 450 sq. m.) renovated dormitory Region III LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Building (Phase III) accelerated and operations participation in governance building Specific
sustained enhanced
Flood Mitigation Structures NEUST Infrastructure Development Safety and security against 1000 li.m. Canals/drainages Region III LFP 2018 - 6,000,000.00 - - - - 6,000,000.00
accelerated and operations natural and man-made Specific
poor, improved
CONSTRUCTION OF MSU-TCTO Infrastructure Development Efficiency, transparency, and State-of-the-Art Science Study Center in Region ARMM LFP 2016-2018 5,344,000.00 11,000,000.00 - - - - 16,344,000.00
SCIENCE STUDY CENTER - accelerated and operations participation in governance the Province. Specific
PHASE III sustained enhanced
Contruction of Motor Pool MSU-Maguindanao Infrastructure Development Efficiency, transparency, and Safekeeping Storage of farm tractors, Region ARMM LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
accelerated and operations participation in governance tractor implements and other farm Specific
sustained enhanced equipment. To develop skills of students
in operation and handling of farm Tractor
and implements.
Contruction of Students MSU-Maguindanao Infrastructure Development Efficiency, transparency, and Student technology-demonstration for Region ARMM LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Tehnology Transfer Center accelerated and operations participation in governance small scale enterprises. The project will Specific
sustained enhanced be the venue of research, development
and transfer of technology to students
Innovative solutions and and people in the community. This
technologies directly supports the University in
encouraged/adopted to implementing its priority programs. More
increase growth potential faculty members will engage in research
resulting to high probability creation of
technologies that have impact on the
economy of the people in the community.
41. International Residence MMSU Infrastructure Development Efficiency, transparency, and Construction of a two-storey building to Region I LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Hall (Currimao) accelerated and operations participation in governance accommodate international students Specific
sustained enhanced
39. CAS Service Building MMSU Infrastructure Development Efficiency, transparency, and Construction of one-storey building Region I LFP 2020 - - - 4,500,000.00 - - 4,500,000.00
sustained enhanced
37. GEO-INFORMATICS AND MMSU Infrastructure Development Safety and security against Measures against climate change and Region I LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
CLIMATE CHANGE CENTER accelerated and operations natural and man-made disasters Specific
poor, improved

technologies
36. COE AUXILIARY MMSU Infrastructure Development Efficiency, transparency, and Construction of one-storey building Region I LFP 2020 - - - 4,500,000.00 - - 4,500,000.00
BUILDING accelerated and operations participation in governance Specific
sustained enhanced
33. Rehabilitation of Swimming MMSU Infrastructure Development Gaps in basic infrastructure for Functional Swimming Pool Region I LFP 2020 - - - 7,500,000.00 - - 7,500,000.00
Pool accelerated and operations human capital development Specific
sustained reduced
32. State-of-the-Art Green MMSU Infrastructure Development Innovative solutions and State-of-the-Art Green House Region I LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
House accelerated and operations technologies Specific
29. State-of-the-Art College of MMSU Infrastructure Development Gaps in basic infrastructure for Medicine Skills Laboratory Region I LFP 2020 - - - 17,500,000.00 - - 17,500,000.00
Medicine Skills Laboratory accelerated and operations human capital development Specific
sustained reduced
28. Educational Media Center MMSU Infrastructure Development Efficiency, transparency, and Construction of a two-storey building Region I LFP 2020 - - - 12,000,000.00 - - 12,000,000.00
sustained enhanced
27. Two-storey Hostel MMSU Infrastructure Development Efficiency, transparency, and Construction of two-storey building for Region I LFP 2020-2021 - - - 25,000,000.00 - - 25,000,000.00
accelerated and operations participation in governance expanded accommodation Specific
sustained enhanced
24. GENERAL SERVICES MMSU Infrastructure Development Efficiency, transparency, and Construction one-storey building to Region I LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
BUILDING accelerated and operations participation in governance accommodate general services' Specific
(CARPENTRY/PLUMBING/EL sustained enhanced personnel and equipment
ECTRICAL/VISUAL ARTS)
22. Graduate School Building MMSU Infrastructure Development Efficiency, transparency, and Graduate School Building Region I LFP 2019-2020 - - 40,000,000.00 - - - 40,000,000.00
sustained enhanced

reduced

poor, improved
20. Fish and Marine-based MMSU Infrastructure Development Efficiency, transparency, and Construction of a one storey building to Region I LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
Products Processing Building accelerated and operations participation in governance accommodate processing activities of Specific
sustained enhanced different marine products
18. Student Dormitory MMSU Infrastructure Development Efficiency, transparency, and Construction of two-storey dormitory to Region I LFP 2019 - - 12,000,000.00 - - - 12,000,000.00
accelerated and operations participation in governance accommodate more students Specific
sustained enhanced
14. CAFSD Farmshop Building MMSU Infrastructure Development Efficiency, transparency, and Construction of a one storey farm Region I LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
accelerated and operations participation in governance structure to accommodate farm Specific
sustained enhanced machineries, tools and agricultural
chemicals
11.Training Center and MMSU Infrastructure Development Efficiency, transparency, and Construction of a one-storey building to Region I LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
Development Center accelerated and operations participation in governance cater extension and training services for Specific
sustained enhanced farmers
8. Grandstand MMSU Infrastructure Development Efficiency, transparency, and Construction of one-storey grandstand to Region I LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
accelerated and operations participation in governance accommodate offices, stock room and Specific
sustained enhanced gym
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
5. University Cafeteria MMSU Infrastructure Development Efficiency, transparency, and Construction of one-storey building that Region I LFP 2018-2019 - 16,000,000.00 - - - - 16,000,000.00
accelerated and operations participation in governance accommodates dining, office, and storage Specific
sustained enhanced for food services
1. Student Dormitory MMSU Infrastructure Development Efficiency, transparency, and Construction of two-storey dormitory to Region I LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
accelerated and operations participation in governance accommodate more students Specific
sustained enhanced
Construction of IGP Building JRMSU Infrastructure Development Efficiency, transparency, and To provide research and laboratory of Region IX LFP 2018 24,000,000.00 - - - - - 24,000,000.00
and meat processing plant and accelerated and operations participation in governance JRMSU -Katipunan students and faculty Specific
facilities in Katipunan Campus sustained enhanced and establish meat processing plant and
facilities that would cater the livestock
production of the campus
Construction of IGP building JRMSU Infrastructure Development Efficiency, transparency, and To provide research and laboratory of Region IX LFP 2018-2019 - 24,000,000.00 - - - - 24,000,000.00
and meat processing plant and accelerated and operations participation in governance JRMSU Katipunan Students and Specific
facilities in Katipunan campus sustained enhanced faculty_x000D_
and established meat processing plant
facilities that would cater the livestock
production.
Construction of Extension JHCSC Infrastructure Development Efficiency, transparency, and Extension Services Buildng in CMSE Region IX LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
Services Buidling in CMSE accelerated and operations participation in governance Campus 100% Completed Specific
Construction of Covered Court JHCSC Infrastructure Development Efficiency, transparency, and Covered Court in CMSE Campus 100% Region IX LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
in CMSE Campus accelerated and operations participation in governance Completed Specific
sustained enhanced
Construction of Extension JHCSC Infrastructure Development Efficiency, transparency, and xtension Services Buidling in Dumingag Region IX LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
Services Buidling in Dumingag accelerated and operations participation in governance Campus 100% Completed Specific
Construction of Multi-purpose JHCSC Infrastructure Development Efficiency, transparency, and Multi-purpose Hall at Dumingag Campus Region IX LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Hall at Dumingag Campus accelerated and operations participation in governance 100% Completed Specific
sustained enhanced
Construction of Dormitory JHCSC Infrastructure Development Efficiency, transparency, and Dormitory Buildings in Dumingag Campus Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Buildings in Dumingag Campus accelerated and operations participation in governance 100% Completed Specific
sustained enhanced
Construction of Multi - purpose JHCSC Infrastructure Development Efficiency, transparency, and Multi - purpose Building in the Main Region IX LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Building in the Main Campus accelerated and operations participation in governance Campus 100% Completed Specific
sustained enhanced
Construction of Executive JHCSC Infrastructure Development Efficiency, transparency, and Executive Building 100% Completed Region IX LFP 2020 - - - 3,000,000.00 - - 3,000,000.00
Building in the Main Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Employees' JHCSC Infrastructure Development Efficiency, transparency, and Employees' Staff House in the Main Region IX LFP 2020 - - - 3,000,000.00 - - 3,000,000.00
Staff House in the Main accelerated and operations participation in governance Campus 100% Completed Specific
Improvement of the Mini-Hostel JHCSC Infrastructure Development Efficiency, transparency, and Mini-Hostel in Dumingag Campus Region IX LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
in Dumingag Campus accelerated and operations participation in governance improved Specific
sustained enhanced
Establishment of Materials JHCSC Infrastructure Development Efficiency, transparency, and Materials Recovery Facility 100% Region IX LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
Recovery Facility in the Main accelerated and operations participation in governance Completed Specific
Construction of Multi-purpose JHCSC Infrastructure Development Efficiency, transparency, and Multi-purpose Hall in CMSE Campus Region IX LFP 2019-2020 - - 5,000,000.00 5,000,000.00 - - 10,000,000.00
Hall in CMSE Campus accelerated and operations participation in governance 100% Completed Specific
sustained enhanced
Construction of Administrative JHCSC Infrastructure Development Efficiency, transparency, and Administrative Building in Dumingag Region IX LFP 2019-2020 - - 5,000,000.00 5,000,000.00 - - 10,000,000.00
Building in Dumingag Campus accelerated and operations participation in governance Campus 1005 Completed Specific
sustained enhanced
Construction of Technology JHCSC Infrastructure Development Efficiency, transparency, and Technology Training Center 100% Region IX LFP 2019 - - 4,000,000.00 - - - 4,000,000.00
Training Center in CMSE accelerated and operations participation in governance Completed Specific
Construction of a Students' JHCSC Infrastructure Development Efficiency, transparency, and Students' Center in the Main Campus Region IX LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Center in the Main Campus accelerated and operations participation in governance 100% Completed Specific
sustained enhanced
Sports Oval Development with JHCSC Infrastructure Development Gaps in basic infrastructure for Sports Oval Developed Region IX LFP 2018 - 20,000,000.00 - 20,000,000.00 - - 40,000,000.00
Landscaping in the Main accelerated and operations human capital development Specific
Contruction of 2 Units One - JHCSC Infrastructure Development Efficiency, transparency, and 2 Units One - storey Dormitory for Male Region IX LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
storey Dormitory for Male and accelerated and operations participation in governance and Female 100% Completed Specific
Female in Canuto MS Enerio sustained enhanced
Campus
Construction of General JHCSC Infrastructure Development Gaps in basic infrastructure for General Science Laboratory Building with Region IX LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Science Laboratory Building accelerated and operations human capital development Equipment and Fixtures in Canuto MS Specific
with Equipment and Fixtures in sustained reduced Enerio Campus 100% Completed
Canuto MS Enerio Campus
Renovation/Improvement/Upgr JHCSC Infrastructure Development Efficiency, transparency, and School Cafeteria in Pagadian Campus Region IX LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
ading of the School Cafeteria in accelerated and operations participation in governance 100% renovated/Improved/Upgraded Specific
Pagadian Campus sustained enhanced
Completion of Hostel in JHCSC Infrastructure Development Efficiency, transparency, and Hostel in Dumingag Campus 100% Region IX LFP 2018 - 4,000,000.00 - - - - 4,000,000.00
Dumingag Campus accelerated and operations participation in governance Completed Specific
sustained enhanced
CONSTRUCTION OF IT ISU Infrastructure Development Gaps in basic infrastructure for 92 SQ.M NEW BUILDING Region II LFP 2019 - - 2,500.00 - - - 2,500.00
LABORATORY - 2 LAB ROOM accelerated and operations human capital development Specific
SANTIAGO CAMPUS sustained reduced
CONSTRUCTION OF HOSTEL ISU Infrastructure Development Efficiency, transparency, and 15 ROOM HOSTEL BUILDING Region II LFP 2019 - - 7,500.00 - - - 7,500.00
BUILDING - SAN MARIANO accelerated and operations participation in governance Specific
sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 500 PERSON CAPACITY DORM Region II LFP 2020 - - - - - - -
DORMITORY - CAUAYAN accelerated and operations participation in governance Specific
CAMPUS sustained enhanced
RENOVATION OF BIAZON ISU Infrastructure Development Efficiency, transparency, and 1200 SQ.M DEVELOPMENT Region II LFP 2020 - - - 6,000.00 - - 6,000.00
HOSTEL COMPOUND accelerated and operations participation in governance Specific
sustained enhanced
RENOVATION OF ADMIN. ISU Infrastructure Development Efficiency, transparency, and 2,872 SQ.M BUILDING Region II LFP 2020 - - - 7,000.00 - - 7,000.00
BLDG. - ECHAGUE accelerated and operations participation in governance Specific
sustained enhanced
REHABILITATION OF OVAL ISU Infrastructure Development Efficiency, transparency, and 3 hectare development Region II LFP 2018 - 10,000.00 - - - - 10,000.00
AND GRANDSTAND - accelerated and operations participation in governance Specific
ECHAGUE sustained enhanced
REPAIR OF GRADUATE ISU Infrastructure Development Efficiency, transparency, and 1,840 SQ.M BUILDING FOR REPAIR Region II LFP 2019 - - 5,000.00 - - - 5,000.00
SCHOOL BUILDING- accelerated and operations participation in governance Specific
ECHAGUE CAMPUS sustained enhanced
CYBER LABORATORY - ISU Infrastructure Development Gaps in basic infrastructure for 800 SQ.M NEW BUILDING Region II LFP 2019 - - 10,000.00 - - - 10,000.00
ROXAS CAMPUS accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 160 SQ.M NEW BUILDING Region II LFP 2020 - - - 2,000.00 - - 2,000.00
STUDENTS' CENTER - SAN accelerated and operations participation in governance Specific
MATEO CAMPUS sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 468 sqm new building Region II LFP 2018 - 6,500.00 - - - - 6,500.00
STUDENTS' CENTER - accelerated and operations participation in governance Specific
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 120 SQ.M NEW BUILDING Region II LFP 2020 - - - 1,500.00 - - 1,500.00
SPEECH LABORATORY accelerated and operations human capital development Specific
sustained reduced
INDOOR SPORTS CENTER - ISU Infrastructure Development Gaps in basic infrastructure for 2400 sq. m. new construction Region II LFP 2018 - 20,000.00 - - - - 20,000.00
ECHAGUE CAMPUS accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 400 SQ.M NEW BUILDING Region II LFP 2019 - - 5,000.00 - - - 5,000.00
MARKETING CENTER- accelerated and operations participation in governance Specific
CABAGAN sustained enhanced
CONSTRUCTION OF OPEN- ISU Infrastructure Development Efficiency, transparency, and 1000 SQ.M AMPHITHEATER Region II LFP 2020 - - - 12,000.00 - - 12,000.00
AIR AMPHI. - JONES accelerated and operations participation in governance Specific
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 240 sq.m new dormitory building Region II LFP 2019 - - 3,000.00 - - - 3,000.00
DORMITORY - SAN MATEO accelerated and operations participation in governance Specific
COMPLETION OF MULTI- ISU Infrastructure Development Efficiency, transparency, and 225 sq.m additional space Region II LFP 2018 - 2,000.00 - - - - 2,000.00
PURPOSE BLDG- SAN accelerated and operations participation in governance Specific
MATEO CAMPUS sustained enhanced
COMPLETION OF MULTI- ISU Infrastructure Development Efficiency, transparency, and 3 Storey 882 sq m Region II LFP 2018 - 3,500.00 - - - - 3,500.00
PURPOSE BLDG- JONES accelerated and operations participation in governance Specific
RENOVATION OF OLD GIRLS ISU Infrastructure Development Efficiency, transparency, and improvement and completion of an Region II LFP 2022 - - - - - 6,000.00 6,000.00
DORMITORY - ECHAGUE accelerated and operations participation in governance existing building Specific
RENOVATION OF OLD BOYS ISU Infrastructure Development Efficiency, transparency, and improvement and completion of an Region II LFP 2022 - - - - - 6,000.00 6,000.00
DORMITORY - ECHAGUE accelerated and operations participation in governance existing building Specific
RENOVATION OF GUEST ISU Infrastructure Development Efficiency, transparency, and 11 bedroom renovated building Region II LFP 2021 - - - - 15,000.00 - 15,000.00
HOUSE - ECHAGUE CAMPUS accelerated and operations participation in governance Specific
sustained enhanced
OLYMPIC SIZE SWIMMING ISU Infrastructure Development Gaps in basic infrastructure for 12 lane Olympic size swimming pool Region II LFP 2021 - - - - 45,000.00 - 45,000.00
POOL - ECHAGUE CAMPUS accelerated and operations human capital development Specific
sustained reduced
ENCLOSURE OF ISU Infrastructure Development Efficiency, transparency, and 1,000 sq.m / floor_x000D_ Region II LFP 2021 - - - - 10,000.00 - 10,000.00
GYMNASIUM accelerated and operations participation in governance Specific
sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for The proposal intends to construct a 1000 Region II LFP 2022 - - - - - 20,000.00 20,000.00
SPORTS COMPLEX accelerated and operations human capital development meters oval , grandstand, swimming pool Specific
sustained reduced etc,.
CONSTRUCTION OF RDET ISU Infrastructure Development Efficiency, transparency, and 15,000 sq.m new building_x000D_ Region II LFP 2021 - - - - 30,000.00 - 30,000.00
CENTER (GREEN BUILDING) accelerated and operations participation in governance Specific
sustained enhanced

technologies
CONSTRUCTION OF MULTI- ISU Infrastructure Development Efficiency, transparency, and 15,000 sq.m new building_x000D_ Region II LFP 2021 - - - - 15,000.00 - 15,000.00
PURPOSE BUILDING WITH accelerated and operations participation in governance Specific
AMPITHEATRE sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 400 SQ.M. NEW BUILDING Region II LFP 2019 - - 5,000.00 - - - 5,000.00
MARKETING CENTER accelerated and operations participation in governance Specific
sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 500 sq.m / floor_x000D_ Region II LFP 2021 - - - - 30,000.00 - 30,000.00
INTERNATIONAL HOUSE accelerated and operations participation in governance Specific
sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for INFORMATION TECHNOLOGY Region II LFP 2021 - - - - 7,000.00 - 7,000.00
INFORMATION accelerated and operations human capital development LABORATORY BUILDING Specific
TECHNOLOGY sustained reduced
LABORATORY BUILDING -
SAN MATEO CAMPUS
CONSTRUCTION OF INDOOR ISU Infrastructure Development Gaps in basic infrastructure for The proposed building is intended to Region II LFP 2022 - - - - - 10,000.00 10,000.00
MARKMANSHIP BUILDING- accelerated and operations human capital development have a total floor area of 1000 sq. m. Specific
CABAGAN sustained reduced
CONSTRUCTION OF HOSTEL ISU Infrastructure Development Efficiency, transparency, and The proposed building shall be a three Region II LFP 2021 - - - - 20,000.00 - 20,000.00
BUILDING - CABAGAN accelerated and operations participation in governance storey building with a total floor area of Specific
sustained enhanced 1,080 sq. m.
CONSTRUCTION OF GYM- ISU Infrastructure Development Efficiency, transparency, and 1,400 sq.m. New Gym Region II LFP 2021 - - - - 30,000.00 - 30,000.00
ECHAGUE CAMPUS accelerated and operations participation in governance Specific
sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and The proposed building is a two storey Region II LFP 2022 - - - - - 20,000.00 20,000.00
CENTRAL UNIVERSITY accelerated and operations participation in governance building with a total floor area of 900 Specific
STUDENT CENTER- sustained enhanced sq.m.
CABAGAN CAMPUS
COMPLETION OF CLIMATE ISU Infrastructure Development Efficiency, transparency, and 1,015 sq.m. Additional space Region II LFP 2021 - - - - 12,500.00 - 12,500.00
CHANGE BUILDING - accelerated and operations participation in governance Specific

poor, improved
COMPLETION OF ISU Infrastructure Development Efficiency, transparency, and The Administration Building is a three- Region II LFP 2021 - - - - 5,000.00 - 5,000.00
ADMINSTRATION BUILDING- accelerated and operations participation in governance storey building with a total floor area of Specific
CABAGAN CAMPUS - sustained enhanced 1,860 sq.m. and was constructed by
CABAGAN CAMPUS phase.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
CENTRALIZED CAFETERIA - ISU Infrastructure Development Efficiency, transparency, and 2500 sq.m of hospitality building Region II LFP 2022 - - - - - 15,000.00 15,000.00
ECHAGUE CAMPUS accelerated and operations participation in governance Specific
sustained enhanced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 468 sq.m new building Region II LFP 2018 - 6,500.00 - - - - 6,500.00
STUDENTS' CENTER - accelerated and operations participation in governance Specific
REHABILITATION OF ISU Infrastructure Development Efficiency, transparency, and 1,974 sq.m Renovation of Amphitheater. Region II LFP 2018 - 5,000.00 - - - - 5,000.00
AMPITHEATER - ECHAGUE accelerated and operations participation in governance Specific
Improvement of Oval-Lagawe IFSU Infrastructure Development Gaps in basic infrastructure for Construction of Drainage, Improvement of Region CAR Others 2020 - - - 15,000,000.00 - - 15,000,000.00
Campus accelerated and operations human capital development Tracks & fields Areas. Specific
sustained reduced
Improvement of Sports IFSU Infrastructure Development Gaps in basic infrastructure for Concrete columns, steel trusses, comfort Region CAR Others 2020 - - - 35,000,000.00 - - 35,000,000.00
Complex-Potia Campus accelerated and operations human capital development rooms, elevated bleachers, elevated Specific
sustained reduced stage, Improvement/upgrading of Court
facilities, paintings.
Construction of Lying-in Clinic IFSU Infrastructure Development Gaps in basic infrastructure for Single storey building with concrete Region CAR Others 2020 - - - 7,000,000.00 - - 7,000,000.00
& Birthing Center-Potia campus accelerated and operations human capital development columns, beams & slabs, masonry walls, Specific
sustained reduced steel truss, comfort rooms for boys and
girls, CHB walls.
Construction of IFSU Infrastructure Development Efficiency, transparency, and Two(2) storey building with concrete Region CAR Others 2020 - - - 10,000,000.00 - - 10,000,000.00
Auditorium/Performing Arts accelerated and operations participation in governance columns, beams & slabs, masonry walls, Specific
Theater Building (Phase II)- sustained enhanced steel truss, comfort rooms for boys and
Potia Campus girls, CHB walls, elevated stage.
Construction of Boys Dormitory IFSU Infrastructure Development Efficiency, transparency, and Two(2) storey building with concrete Region CAR Others 2020 - - - 5,000,000.00 - - 5,000,000.00
Building-Tinoc Campus accelerated and operations participation in governance columns, beams & slabs, masonry walls, Specific
sustained enhanced steel truss, comfort rooms.
Construction of Administration IFSU Infrastructure Development Efficiency, transparency, and Two(2) storey building with concrete Region CAR Others 2020 - - - 8,000,000.00 - - 8,000,000.00
Building-Aguinaldo Campus accelerated and operations participation in governance columns,beams & slabs, masonry walls, Specific
sustained enhanced steel truss, comfort rooms for boys and
girls.
Construction of Boys IFSU Infrastructure Development Efficiency, transparency, and Two(2) storey building with concrete Region CAR Others 2020 - - - 8,000,000.00 - - 8,000,000.00
Dormitory-Aguinaldo Campus accelerated and operations participation in governance columns, beams & slabs; masonry walls; Specific
Construction of Guest House- IFSU Infrastructure Development Efficiency, transparency, and Single storey building with concrete Region CAR Others 2020 - - - 5,000,000.00 - - 5,000,000.00
Hapao Campus accelerated and operations participation in governance columns, beams; masonry walls; steel Specific
sustained enhanced truss, comfort rooms.
Construction of Students IFSU Infrastructure Development Efficiency, transparency, and Two (2) storey building with concrete Region CAR Others 2020 - - - 12,000,000.00 - - 12,000,000.00
Dormitory-Hapao Campus accelerated and operations participation in governance columns, beams & slabs; Masonry walls; Specific
Construction of New IFSU Infrastructure Development Efficiency, transparency, and Two (2) storey building with concrete Region CAR Others 2019-2020 - - 21,000,000.00 - - - 21,000,000.00
Administration Building- accelerated and operations participation in governance columns, beams & slabs; CR for boys & Specific
Lagawe Campus sustained enhanced girls; CHB walls; steel trusses.
Construction of IFSU Infrastructure Development Efficiency, transparency, and Two (2) storey building with concrete Region CAR Others 2019-2020 - - 20,000,000.00 - - - 20,000,000.00
Auditorium/Performing Arts accelerated and operations participation in governance columns, beams & slabs; CR for boys and Specific
Theater Building (Phase 1)- sustained enhanced girls; CHB walls; steel trusses; elevated
Potia Campus stage.
Construction of Student Center IFSU Infrastructure Development Efficiency, transparency, and two (2) storey building with concrete Region CAR Others 2019 - - 10,000,000.00 - - - 10,000,000.00
and Alumni Building-Potia accelerated and operations participation in governance columns, beams & slabs; CR for boys and Specific
campus sustained enhanced girls; CHB walls; steel trusses.
Construction of Mini- IFSU Infrastructure Development Efficiency, transparency, and Single storey building with concrete Region CAR Others 2019 - - 8,000,000.00 - - - 8,000,000.00
Auditorium/Theater Building- accelerated and operations participation in governance columns, beams; CR for boys and girls; Specific
Tinoc Campus sustained enhanced CHB walls; steel trusses.
Construction of Student IFSU Infrastructure Development Efficiency, transparency, and two (2) storey building with concrete Region CAR Others 2019 - - 8,000,000.00 - - - 8,000,000.00
Services and Alumni building- accelerated and operations participation in governance columns, beams & slabs; CR for boys and Specific
Tinoc Campus sustained enhanced girls; CHB walls; steel trusses.
Construction of Technology IFSU Infrastructure Development Efficiency, transparency, and Single storey building with concrete Region CAR Others 2019 - - 6,000,000.00 - - - 6,000,000.00
Commercialization center- accelerated and operations participation in governance columns, beams; CR for boys and girls; Specific
Aguinaldo Campus sustained enhanced CHB walls; steel trusses.
Construction of Guest House - IFSU Infrastructure Development Efficiency, transparency, and Single storey building with concrete Region CAR Others 2019 - - 8,000,000.00 - - - 8,000,000.00
Aguinaldo Campus accelerated and operations participation in governance columns, beams; CR for boys and girls; Specific
sustained enhanced CHB walls; steel trusses.
Construction of Poultry IFSU Infrastructure Development Gaps in basic infrastructure for Single storey building with concrete Region CAR Others 2019 - - 1,000,000.00 - - - 1,000,000.00
Laboratory Building and accelerated and operations human capital development columns, beams; CR for boys and girls; Specific
Facilities-Hapao Campus sustained reduced CHB walls; steel trusses.
Construction of Athletic Oval IFSU Infrastructure Development Gaps in basic infrastructure for Bleachers and procurement of sports Region CAR Others 2020 - - - 15,000,000.00 - - 15,000,000.00
and Sports Facilities -Lamut accelerated and operations human capital development facilities. Specific
Construction of Auditorium- IFSU Infrastructure Development Efficiency, transparency, and one (1) storey building split level type with Region CAR Others 2020 - - - 22,000,000.00 - - 22,000,000.00
Lamut Campus accelerated and operations participation in governance wide lobby, conference room, lights, Specific
sustained enhanced audio visual facilities and equipment,
sloping seating arrangement, fully air
condition, first class, rest room, storage
room and stage flatform.
Construction of General IFSU Infrastructure Development Efficiency, transparency, and two(20 storey building/shed type_x000D_ Region CAR Others 2019 - - 11,250,000.00 - - - 11,250,000.00
Services Building and accelerated and operations participation in governance Supply office and storage, tool room, Specific
Facilities-Lamut Campus sustained enhanced equipment room garage for individual
vehicle, car wash area, repair area and
toilet and bath.
Construction of Two-storey IFSU Infrastructure Development Efficiency, transparency, and two(2) storey building_x000D_ Region CAR Others 2019 - - 17,000,000.00 - - - 17,000,000.00
boys dormitory-Lamut Campus accelerated and operations participation in governance five (5) wide bedrooms with wide lobby, Specific
sustained enhanced study room, mess hall, dining room,
laundry area_x000D_
four (4) toilets and bath
Establishment of Orchard IFSU Infrastructure Development Efficiency, transparency, and one (1) storey building Region CAR Others 2018 - 200,000.00 - - - - 200,000.00
Facilities-Aguinaldo Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Student IFSU Infrastructure Development Efficiency, transparency, and one (1) storey building._x000D_ Region CAR Others 2018 - 3,000,000.00 - - - - 3,000,000.00
Service Center-Aguinaldo accelerated and operations participation in governance one (1) office, one (1) multipurpose room Specific
Campus sustained enhanced with equipment._x000D_
one (1) storage room_x000D_
one (1) T&B_x000D_
_x000D_
Construction of Open IFSU Infrastructure Development Efficiency, transparency, and one (1) storey open gymnasium Region CAR Others 2018 - 5,500,000.00 - - - - 5,500,000.00
Gymnasium-Aguinaldo accelerated and operations participation in governance Specific
Construction of Poultry IFSU Infrastructure Development Gaps in basic infrastructure for one (1) storey laboratory building with Region CAR Others 2018 - 500,000.00 - - - - 500,000.00
Laboratory Building-Hapao accelerated and operations human capital development complete equipment and facilities for Specific
Campus sustained reduced poultry management.
Construction of Green House IFSU Infrastructure Development Efficiency, transparency, and one (1)storey building with complete Region CAR Others 2018 - 500,000.00 - - - - 500,000.00
Building-Hapao Campus accelerated and operations participation in governance equipment and facilities for plants Specific
sustained enhanced management.

technologies
Construction of Swine IFSU Infrastructure Development Gaps in basic infrastructure for one (1) storey laboratory building with Region CAR Others 2018 - 1,000,000.00 - - - - 1,000,000.00
Laboratory Building-Hapao accelerated and operations human capital development complete equipment and facilities for Specific
Campus sustained reduced swine management.
Construction of Gymnasium- IFSU Infrastructure Development Efficiency, transparency, and one (1) storey open gymnasium._x000D_ Region CAR Others 2018 - 6,000,000.00 - - - - 6,000,000.00
Hapao Campus accelerated and operations participation in governance Performing stage improvement._x000D_ Specific
sustained enhanced Sounds and Lights improvement.
Construction of Agricultural IFSU Infrastructure Development Gaps in basic infrastructure for two (2) storey building_x000D_ Region CAR Others 2018 - 10,000,000.00 - - - - 10,000,000.00
Classroom and Laboratory accelerated and operations human capital development four (4) laboratory classrooms_x000D_ Specific
Building-Hapao Campus sustained reduced two (2) classrooms can be use as
multipurpose room)_x000D_
two (2) toilets_x000D_
one (1) storage area
Improvement of Track Oval- IFSU Infrastructure Development Gaps in basic infrastructure for Development of Track Oval. Region CAR Others 2018 - 2,000,000.00 - - - - 2,000,000.00
Potia Campus accelerated and operations human capital development Specific
sustained reduced
Construction of Open Gym at IFSU Infrastructure Development Efficiency, transparency, and one (1) storey open gymnasium_x000D_ Region CAR Others 2018 - 5,000,000.00 - - - - 5,000,000.00
Old Site-Potia Campus accelerated and operations participation in governance performing stage improvement._x000D_ Specific
sustained enhanced Sound and lights improvement.
Construction of BHRM Hostel IFSU Infrastructure Development Gaps in basic infrastructure for two (2) storey building with flat slab Region CAR Others 2018 - 11,000,000.00 - - - - 11,000,000.00
and Laboratory Building accelerated and operations human capital development roofing for multipurpose, lobby, kitchen, Specific
sustained reduced storage room, toilet and bath_x000D_
three(3) single bed hotel rooms, with toilet
and bath_x000D_
two (2) double bed rooms, with toilet, bath
tub (shower)
Construction of Engineering IFSU Infrastructure Development Gaps in basic infrastructure for three (3) storey building_x000D_ Region CAR Others 2018 - 16,000,000.00 - - - - 16,000,000.00
Instructional Lab Building for accelerated and operations human capital development nine (9) laboratory classrooms (2 Specific
BSCPE sustained reduced classrooms can be use as multipurpose
room)_x000D_
four (4) toilets_x000D_
one (1) storage area
Improvement of Oval and IFSU Infrastructure Development Gaps in basic infrastructure for Concrete/steel bleacher with shed for Region CAR Others 2018 - 11,500,000.00 - - - - 11,500,000.00
Construction of Mini Bleacher accelerated and operations human capital development (5000 spectators seating area) with Specific
and Alumni Center sustained reduced alumni office below_x000D_
four (4) restroom for students and
spectators
Construction of Covered Court IFSU Infrastructure Development Gaps in basic infrastructure for one (1) storey building with Region CAR Others 2018 - 15,000,000.00 - - - - 15,000,000.00
and Bleachers for the Physical accelerated and operations human capital development bleachers_x000D_ Specific
Education of Faculty and sustained reduced Offices below bleachers
Students
Water Impounding Project, DMMMSU Infrastructure Development Efficiency, transparency, and A water impounding structure Region I LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
NLUC accelerated and operations participation in governance Specific
sustained enhanced
SRDI Grainage Building DMMMSU Infrastructure Development Efficiency, transparency, and A building and facility for silkworm egg Region I LFP 2019-2020 - - 25,000,000.00 - - - 25,000,000.00
accelerated and operations participation in governance production and related activity Specific
sustained enhanced
SRDI Cold Storage DMMMSU Infrastructure Development Efficiency, transparency, and A silkworm egg hatchery facility and for Region I LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
accelerated and operations participation in governance related production activities Specific
sustained enhanced
SRDI Administration Building DMMMSU Infrastructure Development Efficiency, transparency, and A 2-storey administration building Region I LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
accelerated and operations participation in governance _x000D_ Specific
sustained enhanced
Improvement of the Marcos DMMMSU Infrastructure Development Efficiency, transparency, and Improved sports facilities and bleacher Region I LFP 2019 - - 35,000,000.00 - - - 35,000,000.00
Sports Complex accelerated and operations participation in governance Specific
sustained enhanced
ICC-Theater and Training DMMMSU Infrastructure Development Efficiency, transparency, and A training center that can accommodate Region I LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Center accelerated and operations participation in governance close to a thousand (for grouped and Specific
sustained enhanced ungrouped) participants
ICC- Construction of the DMMMSU Infrastructure Development Efficiency, transparency, and A state of the art 3-storey administration Region I LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Administration Building accelerated and operations participation in governance building Specific
sustained enhanced
ICC - University One-Stop DMMMSU Infrastructure Development Efficiency, transparency, and A 2-storey structure for the University's Region I LFP 2018 - 35,000,000.00 - - - - 35,000,000.00
Shop accelerated and operations participation in governance products Specific
sustained enhanced
ICC - Sports Complex DMMMSU Infrastructure Development Efficiency, transparency, and A facility that houses several individual Region I LFP 2018-2019 - 70,000,000.00 - - - - 70,000,000.00
accelerated and operations participation in governance and group indoor games Specific
sustained enhanced
ICC - Hostel DMMMSU Infrastructure Development Efficiency, transparency, and A facility that can accommodate 200 Region I LFP 2018 - 55,000,000.00 - - - - 55,000,000.00
accelerated and operations participation in governance (more or less) individuals at a time Specific
sustained enhanced
Construction of Multi-Purpose DMMMSU Infrastructure Development Efficiency, transparency, and A structure for the agri-eco-tourism Region I LFP 2020 - - - 25,000,000.00 - - 25,000,000.00
Building, Tourism, NLUC accelerated and operations participation in governance activities Specific
sustained enhanced
Construction of Male DMMMSU Infrastructure Development Efficiency, transparency, and A dormitory to accommodate at least 100 Region I LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Dormitory, North La Union accelerated and operations participation in governance students Specific
Construction of Laboratory DMMMSU Infrastructure Development Efficiency, transparency, and A functional hostel for a hands- Region I LFP 2019-2020 - - 35,000,000.00 - - - 35,000,000.00
Building (MLUC Hostel) accelerated and operations participation in governance on/laboratory training of students in the Specific
sustained enhanced human resource, management and allied
programs
Construction of Dormitory, DMMMSU Infrastructure Development Efficiency, transparency, and A dormitory to accommodate at least 100 Region I LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
MLUC accelerated and operations participation in governance students Specific
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of a Multi-Purpose DMMMSU Infrastructure Development Efficiency, transparency, and A Multi-Purpose Gym, SLUC Region I LFP 2019-2020 - - 40,000,000.00 - - - 40,000,000.00
Gym, SLUC accelerated and operations participation in governance Specific
sustained enhanced
Construction of a Medical- DMMMSU Infrastructure Development Gaps in basic infrastructure for A medical-dental /Guidance Building Region I LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
Dental /Guidance Building, accelerated and operations human capital development Specific
SLUC sustained reduced
Construction of Food Court, DMMMSU Infrastructure Development Efficiency, transparency, and Food Court Region I LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
SLUC accelerated and operations participation in governance Specific
sustained enhanced
Construction of DMMMSU Infrastructure Development Efficiency, transparency, and A 3-room cottage Region I LFP 2019 - - 5,000,000.00 - - - 5,000,000.00
Chancellorâ€™s Cottage, accelerated and operations participation in governance Specific
SLUC sustained enhanced
Completion of the NARTDI DMMMSU Infrastructure Development Efficiency, transparency, and Fully operational research apiculture Region I LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Complex accelerated and operations participation in governance research complex Specific
sustained enhanced
Completion of MLUC Food DMMMSU Infrastructure Development Efficiency, transparency, and A centralized food court _x000D_ Region I Others 2019 - - 8,000,000.00 - - - 8,000,000.00
Court accelerated and operations participation in governance Specific
sustained enhanced
Completion of Electrical DMMMSU Infrastructure Development Efficiency, transparency, and A 7- laboratory room building Region I LFP 2019 3,986,620.50 - 10,000,000.00 - - - 13,986,620.50
Building, COT-MLUC accelerated and operations participation in governance Specific
sustained enhanced
Completion of Boys Dormitory, DMMMSU Infrastructure Development Efficiency, transparency, and Completed dormitory Region I LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
SLUC accelerated and operations participation in governance Specific
sustained enhanced
Completion of Admin Bldg- DMMMSU Infrastructure Development Efficiency, transparency, and Contiguous campus administrative offices Region I Others 2019 3,000,000.00 - 25,000,000.00 - - - 28,000,000.00
MLUC accelerated and operations participation in governance Specific
sustained enhanced
Administration Building, DMMMSU Infrastructure Development Efficiency, transparency, and Administration Building Region I LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Institute of Agriculture, Rosario accelerated and operations participation in governance Specific
sustained enhanced
International Convention DMMMSU Infrastructure Development Efficiency, transparency, and A convention center with complete Region I LFP 2018-2020 - 330,000,000.00 - - - - 330,000,000.00
Center, North La Union accelerated and operations participation in governance facilities to cater to academic, Specific
Campus sustained enhanced research/training activities (foreign and
local)
ICC- Construction of the DMMMSU Infrastructure Development Efficiency, transparency, and A state of the art 3-storey administration Region I LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Administration Building accelerated and operations participation in governance building Specific
sustained enhanced
Rehabilitation of COE-Lab DMMMSU Infrastructure Development Gaps in basic infrastructure for A rehabilitated COE-lab building Region I Others 2019 1,000,000.00 - 7,000,000.00 - - - 8,000,000.00
Building, MLUC accelerated and operations human capital development Specific
sustained reduced
Completion of CTEd IT/Multi- DMMMSU Infrastructure Development Efficiency, transparency, and A 2-storey IT rooms and multi-purpose Region I Others 2019 - - 12,000,000.00 - - - 12,000,000.00
Purpose Bldg-MLUC accelerated and operations participation in governance hall-building Specific
sustained enhanced
Construction of University DHVTSU Infrastructure Development Efficiency, transparency, and Site Development_x000D_ Region III LFP 2019 - - 70,000,000.00 - - - 70,000,000.00
Wellness Center with Site accelerated and operations participation in governance â€¢Green Area Specific
Development at Extension Lot sustained enhanced 580.00_x000D_
of Main Campus, DHVTSU, â€¢Walkway
Bacolor, Pampanga 175.00_x000D_
755.00 sq.m. _x000D_

Facilities_x000D_
â€¢Swimming Pool
1437.00_x000D_
â€¢Deck
253.00_x000D_
â€¢Coffee Shop
179.40_x000D_
â€¢Male / Female CR
16.10_x000D_
â€¢Path walk
8.40_x000D_
â€¢Shower Area 4.90
_x000D_
â€¢Fitness Center
168.00_x000D_
â€¢Electrical / Mechanical Room
42.00_x000D_
â€¢Alumni / GAD Office
308.00_x000D_
2416.80 sq.m. _x000D_

Construction of Two Storey DHVTSU Infrastructure Development Efficiency, transparency, and Ground Floor_x000D_ Region III LFP 2020 - - - 95,000,000.00 - - 95,000,000.00
BLEU (Business, Leisure, accelerated and operations participation in governance â€¢Main Entrance Specific
Education Unit) Center at sustained enhanced 30.00_x000D_
Extension Lot of Main Campus, â€¢Main Lobby
DHVTSU, Bacolor, Pampanga 40.00_x000D_
â€¢Reception
20.00_x000D_
â€¢Function Hall
250.00_x000D_
â€¢Dining Hall
120.00_x000D_
â€¢Kitchen / Bar
100.00_x000D_
â€¢Male / Female Comfort Room
25.00_x000D_
â€¢Laundry Area
40.00_x000D_
â€¢Offices with CR
50.00_x000D_
â€¢Storage Room
15.00_x000D_
â€¢Stair
32.00_x000D_
â€¢Parking / Landscaping
478.00_x000D_
1200.00 sq.m. _x000D_

Second Floor_x000D_
â€¢Stair
32.00_x000D_
â€¢Hotel Rooms
Construction of Food Center at DHVTSU Infrastructure Development Efficiency, transparency, and Site Development_x000D_ Region III LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
Mexico Campus, DHVTSU, accelerated and operations participation in governance â€¢Green Area Specific
San Juan, Mexico, Pampanga sustained enhanced 80.00_x000D_
â€¢Covered Walkway
24.00_x000D_
104.00 sq. m. _x000D_
_x000D_
Facilities_x000D_
â€¢Food Stalls
200.00_x000D_
â€¢Eating Area
300.00_x000D_
â€¢Male / Female CR
24.00_x000D_
â€¢Office
28.00_x000D_
552.00 sq.m._x000D_
Masbate Food Development DEBESMSCAT Infrastructure Development Efficiency, transparency, and State-of-the-art food processing center Region V LFP 2018-2019 - 15,500,000.00 9,500,000.00 - - - 25,000,000.00
Center (MFDC) accelerated and operations participation in governance that will be utilized to develop, innovate Specific
sustained enhanced and add value to food products in the
college.
Construction of Masbate DEBESMSCAT Infrastructure Development Efficiency, transparency, and State-of -the-art training facilities Region V LFP 2018-2019 - 17,500,000.00 7,500,000.00 - - - 25,000,000.00
Technology Training Center accelerated and operations participation in governance complete with accessories for the Specific
sustained enhanced different technology training programs of
the college that will benefit its clienteles
Innovative solutions and and stakeholders.
technologies
Construction of Green Houses. DEBESMSCAT Infrastructure Development Efficiency, transparency, and State of the art greenhouse with complete Region V LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
accelerated and operations participation in governance facilities and fixtures. Specific
sustained enhanced

technologies
Construction of a Standard DEBESMSCAT Infrastructure Development Gaps in basic infrastructure for Constructed new swimming pool. Region V LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Swimming Pool accelerated and operations human capital development Specific
sustained reduced
Construction of Farm DEBESMSCAT Infrastructure Development Efficiency, transparency, and Established/ Constructed farm machinery Region V LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Machinery Shop Building accelerated and operations participation in governance Shop Building. Specific
sustained enhanced
Construction of male and DEBESMSCAT Infrastructure Development Efficiency, transparency, and Newly constructed male and female Region V LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Female Dormitories accelerated and operations participation in governance dormitories complete with amenities. Specific
sustained enhanced
Men's Dormitory CvSU Infrastructure Development Efficiency, transparency, and Men's Dormitory Region IV-A LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
sustained enhanced
Renovation of Hydraulic CvSU Infrastructure Development Gaps in basic infrastructure for Renovation of Hydraulic Laboratory and Region IV-A LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
Laboratory and Material accelerated and operations human capital development Material Testing Laboratory Specific
Testing Laboratory sustained reduced
Agri Entrepreneurship and CvSU Infrastructure Development Efficiency, transparency, and Sentro Negosyo Center established Region IV-A LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Innovation Center (Sentro accelerated and operations participation in governance Specific
Negosyo) sustained enhanced

technologies
Completion of CvSU Sports CvSU Infrastructure Development Efficiency, transparency, and Completed CvSU Sports Complex Region IV-A LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
Complex accelerated and operations participation in governance Specific
sustained enhanced
Science and Technology CvSU Infrastructure Development Gaps in basic infrastructure for Science and Technology Building Region IV-A LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
sustained reduced
Science, Technology, and CvSU Infrastructure Development Efficiency, transparency, and Construction of laboratories and support Region IV-A LFP 2018 - 100,000,000.00 - - - - 100,000,000.00
Applied Research (STAR) accelerated and operations participation in governance facilities in three campuses. Specific
University Research Centers CTU Infrastructure Development Efficiency, transparency, and Research Centers for Renewable Energy, Region VII LFP 2017-2020 37,500,000.00 37,500,000.00 37,500,000.00 37,500,000.00 - - 150,000,000.00
accelerated and operations participation in governance Biotechnology, Biodiversity, ICRM, Specific
sustained enhanced Technology Research Center,
Engineering Research Center and Center
for Limnological Studies
Eight-Storey Multi-Purpose CTU Infrastructure Development Efficiency, transparency, and Sports Center, Hotel Rooms, Classrooms, Region VII LFP 2018-2020 - 80,000,000.00 80,000,000.00 90,000,000.00 - - 250,000,000.00
Building accelerated and operations participation in governance Canteen, Study Halls Specific
sustained enhanced
Eight-Storey Administration CTU Infrastructure Development Efficiency, transparency, and Comprehensive Building, Administrative Region VII LFP 2017-2019 42,500,000.00 42,500,000.00 42,500,000.00 42,500,000.00 42,500,000.00 42,500,000.00 255,000,000.00
Building accelerated and operations participation in governance Offices, Audio-Visual Rooms, Conference Specific
sustained enhanced Halls, Classromms
Expansion of CSU Ladies CSUCat Infrastructure Development Efficiency, transparency, and Expansion Two Storey Building _x000D_ Region V LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Dormitory Building accelerated and operations participation in governance Specific
sustained enhanced
Establishment of Coconut CSUCat Infrastructure Development Gaps in basic infrastructure for 1 hectare of coconut nursery_x000D_ Region V LFP 2018-2019 - 1,000,000.00 5,000,000.00 - - - 6,000,000.00
Nursery accelerated and operations human capital development Specific
sustained reduced
Eco-Park Development CSUCat Infrastructure Development Competitiveness and 1 hectare of developed eco park_x000D_ Region V LFP 2018-2019 - 5,000,000.00 10,000,000.00 - - - 15,000,000.00

technologies
Construction of Power House CSUCat Infrastructure Development Efficiency, transparency, and Two (2) sets of generator Region I LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
(Generator Room) accelerated and operations participation in governance Specific
sustained enhanced
Construction of Power House CSUCat Infrastructure Development Efficiency, transparency, and 1 set of generator and 1 generator house Region V LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
(Generator Room) accelerated and operations participation in governance _x000D_ Specific
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of Nursery and CSUCat Infrastructure Development Efficiency, transparency, and I set of nursery and green house Region V LFP 2018-2019 - 5,000,000.00 5,000,000.00 - - - 10,000,000.00
Greenhouse, College of accelerated and operations participation in governance _x000D_ Specific
Agriculture and Fisheries sustained enhanced

technologies
Construction of Men's CSUCat Infrastructure Development Efficiency, transparency, and Construction of Two Storey Mens Region V LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Dormitory Building accelerated and operations participation in governance Dormitory Building _x000D_ Specific
sustained enhanced
Construction of Laboratory CSUCat Infrastructure Development Gaps in basic infrastructure for Three Storey Building _x000D_ Region I LFP 2018-2019 - 15,000,000.00 15,000,000.00 - - - 30,000,000.00
Building, College of Agriculture accelerated and operations human capital development Specific
& Fisheries sustained reduced
Construction of CSU CSUCat Infrastructure Development Efficiency, transparency, and Two Storey Building _x000D_ Region V LFP 2018-2019 - 10,000,000.00 10,000,000.00 - - - 20,000,000.00
Grandstand accelerated and operations participation in governance Specific
sustained enhanced
Construction of CAS CSUCat Infrastructure Development Gaps in basic infrastructure for Three Storey Building _x000D_ Region V LFP 2018-2019 - 20,000,000.00 10,000,000.00 - - - 30,000,000.00
Laboratory Building accelerated and operations human capital development Specific
sustained reduced
Construction of Student CSUCat Infrastructure Development Efficiency, transparency, and Two Storey Building _x000D_ Region V LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Development Center accelerated and operations participation in governance Specific
sustained enhanced
Proposed centralized storage CSU Infrastructure Development Efficiency, transparency, and An area for centralized storage and safe Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
and motor pool building accelerated and operations participation in governance parking area for all vehicles acquired by Specific
sustained enhanced the campus
Proposed 5-storey mixed-use CSU Infrastructure Development Efficiency, transparency, and 5-storey building fully equipped with Region II LFP 2018 - 58,000,000.00 - - - - 58,000,000.00
building with solar power accelerated and operations participation in governance facilities to be used by students, Specific
system (commercial sustained enhanced employees, and partners in income
stalls/office/class rooms) generating projects.
Proposed 5-storey mixed-use CSU Infrastructure Development Efficiency, transparency, and 5-storey building fully equipped with Region II LFP 2018 - 43,000,000.00 - - - - 43,000,000.00
building L-shaped (commercial accelerated and operations participation in governance facilities for office, class, and commercial Specific
stalls/offices/class rooms) sustained enhanced use.
Proposed 2-storey mixed-use CSU Infrastructure Development Efficiency, transparency, and 2-storey building for commercial use and Region II LFP 2018 - 18,500,000.00 - - - - 18,500,000.00
building (commercial stalls and accelerated and operations participation in governance multipurpose rooms for CSU Specific
multi-purpose rooms) sustained enhanced
Poultry House CSU Infrastructure Development Gaps in basic infrastructure for Functional poutlry house Region II LFP 2018 - 400,000.00 - - - - 400,000.00
sustained reduced
OSSW Building CSU Infrastructure Development Efficiency, transparency, and Installed building on the proposed Region II LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
accelerated and operations participation in governance location Specific
sustained enhanced
Multi-Purpose Hall with CSU Infrastructure Development Efficiency, transparency, and Fully operational function hall with Region II LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Classrooms accelerated and operations participation in governance classrooms being utilized by students as Specific
sustained enhanced well as employees.
Ladies Dormitory CSU Infrastructure Development Efficiency, transparency, and Ladies dormitory equipped with Region II LFP 2018 - 1,000,000.00 - - - - 1,000,000.00
accelerated and operations participation in governance necessary facilities for a functional and Specific
sustained enhanced comfortable place to stay in.
IT Complex CSU Infrastructure Development Efficiency, transparency, and Information and Communications Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
accelerated and operations participation in governance Technology is now an essential Specific
sustained enhanced component of every organization.
Information transfer, academic and
Gaps in basic infrastructure for research activities including office
human capital development operations are already paralyzed without
reduced IT. With the establishment of the IT
complex, it is hoped that the following
activities are well undertaken and
implemented:_x000D_
1. Conduct of computer laboratory
classes to enhance skills and
competencies of students._x000D_
2. Development and monitoring of
computer-based systems to improve the
processes and systems of the
University_x000D_
3. Manage the IT Infrastructures of the
Campus(network facilities, internet,
hardware, software, maintenance
services)_x000D_
Hospitality Industry CSU Infrastructure Development Gaps in basic infrastructure for Laboratory equipped with facilities for Region II LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Management Laboratory accelerated and operations human capital development practicing Hotel and Industry Specific
sustained reduced Management.
Food Technology Processing CSU Infrastructure Development Gaps in basic infrastructure for Laboratory facility that will integrate and Region II LFP 2018-2019 - 50,000,000.00 - - - - 50,000,000.00
Laboratory Facility accelerated and operations human capital development enhance all the services offered by the Specific
sustained reduced University in instruction, research,
extension & production.
Construction of the Knowledge CSU Infrastructure Development Efficiency, transparency, and A facility installed at CSU Sanchez Mira Region II LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
Hub for CS accelerated and operations participation in governance that will be fully utilized by students as Specific
sustained enhanced well as faculty members
Construction of a 2 storey CSU Infrastructure Development Efficiency, transparency, and Fully functional building equipped with all Region II LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
learning resource center accelerated and operations participation in governance necessary facilities for learning activities. Specific
sustained enhanced
Construction of 2-storey CSU Infrastructure Development Efficiency, transparency, and Fully operational building to house Region II LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Administration Building accelerated and operations participation in governance officials and employees of CSU Lallo Specific
sustained enhanced Campus
Completion of Gymnasium CSU Infrastructure Development Efficiency, transparency, and Repaired Red eagle Gymnasium Region II LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
sustained enhanced
Clonal Nursery CSU Infrastructure Development Efficiency, transparency, and Fully operational clonal nursery for CSU Region II LFP 2018 - 350,000.00 - - - - 350,000.00
accelerated and operations participation in governance Piat Specific
sustained enhanced
Administration building CSU Infrastructure Development Efficiency, transparency, and Operational central administration Region II LFP 2018 - 6,840,000.00 - - - - 6,840,000.00
accelerated and operations participation in governance building equipped with all necessary Specific
sustained enhanced facilities for the conduct of administrative
operations
Administration Building CSU Infrastructure Development Efficiency, transparency, and Fully operational building equipped with Region II LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
accelerated and operations participation in governance all necessary facilities for the operations Specific
sustained enhanced of central administration.
Multi Storey Parking Area CSPC Infrastructure Development Efficiency, transparency, and Construction of Multi Storey Parking Area Region V LFP 2019 - - 8,000,000.00 - - - 8,000,000.00
sustained enhanced
Completion of Center for CSPC Infrastructure Development Efficiency, transparency, and Construction of Center for Innovation and Region V LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Innovation and Development accelerated and operations participation in governance Development Specific
Technology-Phase III sustained enhanced

technologies
College Sports Complex- CSPC Infrastructure Development Efficiency, transparency, and Construction of College Sports Complex Region V LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Phase I accelerated and operations participation in governance Specific
sustained enhanced
Completion of the Academic CNU Infrastructure Development Gaps in basic infrastructure for Ten-story building Region VII LFP 2018-2020 - 211,590,000.00 - - - - 211,590,000.00
Center for Arts and Sciences accelerated and operations human capital development Specific
sustained reduced
CNU Balamban Campus CNU Infrastructure Development Gaps in basic infrastructure for a) Lot Titling, _x000D_ Region VII LFP 2018-2019 - 12,000,000.00 - - - - 12,000,000.00
Development Program accelerated and operations human capital development b) Perimeter fence, _x000D_ Specific
sustained reduced c) Covered walk, _x000D_
d) Concreting of the driveway _x000D_
e) Multipurpose hall, _x000D_
f) Installation of Laboratories, _x000D_
g) Overhead Water Tank and
Sanitation_x000D_
Center for Climate Change CNU Infrastructure Development Safety and security against Functional climate observatory deck Region VII LFP 2019 200,000,000.00 - - - - - 200,000,000.00
Adaptation and Disaster accelerated and operations natural and man-made Specific
poor, improved
Academic Center for Arts & CNU Infrastructure Development Gaps in basic infrastructure for a) Institute for Public Governance Modern Region VII LFP 2018-2019 - 26,000,000.00 - - - - 26,000,000.00
Sciences (ACAS) Facilities accelerated and operations human capital development Session Hall_x000D_ Specific
Dev't Program sustained reduced b) Climate Change Observatory
Center_x000D_
c) Transmission Electron Microscope
Room_x000D_
d) Student Counseling Room
Construction of Dorminitory CNSC Infrastructure Development Efficiency, transparency, and Construction of Dormitory Building for Region V Others 2019 - - 35,000,000.00 - - - 35,000,000.00
Building for Men Main Campus accelerated and operations participation in governance Men Main Campus Specific
sustained enhanced
Construction of CNSC CNSC Infrastructure Development Efficiency, transparency, and Construction of CNSC Gymnasium Phase Region V Others 2019 - - 30,000,000.00 - - - 30,000,000.00
Gymnasium Phase 1 Main accelerated and operations participation in governance 1 Main Campus Specific
Proposed Construction of Crop CMU Infrastructure Development Efficiency, transparency, and Crop Research Building Region X LFP 2022 - - - - - 60,000,000.00 60,000,000.00
Research Center Building accelerated and operations participation in governance Specific
sustained enhanced
Proposed University Lodging CMU Infrastructure Development Efficiency, transparency, and Expansion building of UFLS Region X LFP 2022 - - - - - 70,000,000.00 70,000,000.00
and Food Services (UFLS) accelerated and operations participation in governance Specific
Expansion Building Phase I sustained enhanced
Construction of Agricultural CMU Infrastructure Development Efficiency, transparency, and Annex building of AEC Region X LFP 2022 - - - - - 16,000,000.00 16,000,000.00
Experiment Center (AEC) accelerated and operations participation in governance Specific
Annex Building sustained enhanced
Construction of Centralized CMU Infrastructure Development Efficiency, transparency, and Warehouse building Region X LFP 2021 - - - - 30,000,000.00 - 30,000,000.00
Warehouse accelerated and operations participation in governance Specific
sustained enhanced
Construction of New Admin CMU Infrastructure Development Efficiency, transparency, and Admin Building and Additional Laboratory Region X LFP 2022 - - - - - 50,000,000.00 50,000,000.00
Building and Additional accelerated and operations participation in governance and Classrooms Specific
Laboratory and Classrooms of sustained enhanced
the College of Agriculture
reduced
Construction of Faculty Center CMU Infrastructure Development Efficiency, transparency, and Faculty Center Building Region X LFP 2022 - - - - - 10,000,000.00 10,000,000.00
sustained enhanced
Arts and Sciences Integrated CMU Infrastructure Development Gaps in basic infrastructure for Integrated laboratory building and Region X LFP 2021-2022 - - - - 115,340,000.00 - 115,340,000.00
Laboratory and Smart Rooms accelerated and operations human capital development equipment Specific
with Equipment, Furnitures and sustained reduced
Fixtures
Construction of 2-units Two CMU Infrastructure Development Efficiency, transparency, and 2-Units Two storey dormitory building Region X LFP 2019-2022 - - 42,810,000.00 37,190,000.00 - 20,000,000.00 100,000,000.00
Storey Residential Hall & accelerated and operations participation in governance Specific
Furniture's (Ladies and Boys sustained enhanced
Dormitory)
Construction of Gender and CMU Infrastructure Development Efficiency, transparency, and Gender and Development Center building Region X LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Development (GAD) accelerated and operations participation in governance Specific
Multipurpose Center Building sustained enhanced
and its FFE
Rehabilitation/Renovation of CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of Rehabilitation/Renovation Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
the Living Fish Museum and accelerated and operations participation in governance works of the CLSU Living Fish Museum Specific
Related Hatchery Facilities and sustained enhanced and related hatchery facilities
Acquisition of Furniture, completed._x000D_
Equipment and Apparatus Gaps in basic infrastructure for 2. 100% of the furniture, equipment and
human capital development apparatus acquired/procured._x000D_
reduced
Rehabilitation of the CLSU CLSU Infrastructure Development Gaps in basic infrastructure for 1. 100% of civil works for the Region III LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
University Hospital and accelerated and operations human capital development rehabilitation of the CLSU University Specific
Acquisition of Equipment sustained reduced Hospital completed._x000D_
2. 100% of equipment procured.
_x000D_
Rehabilitation of the CLSU CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of Rehabilitation works of the Region III LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Auditorium and Acquisition of accelerated and operations participation in governance CLSU Auditorium completed. _x000D_ Specific
Auditorium Equipment sustained enhanced 2. 100% of the equipment
acquired/procured._x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Rehabilitation of the Academic CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of Rehabilitation works of the Region III LFP 2018 - 14,000,000.00 - - - - 14,000,000.00
Affairs Amphi-Theatre accelerated and operations participation in governance Academic Affairs Amphi-Theatre Specific
sustained enhanced completed.
Rehabilitation of Land and CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of rehabilitation works Region III LFP 2019 - - 2,000,000.00 - - - 2,000,000.00
Water Resources Management accelerated and operations participation in governance completed. Specific
Center (LWRMC) Field Office sustained enhanced _x000D_
and Laboratory _x000D_
Rehabilitation of Affiliated CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of rehabilitation works Region III LFP 2019 - - 7,000,000.00 - - - 7,000,000.00
Renewable Energy Center accelerated and operations participation in governance completed._x000D_ Specific
(AREC) building and sustained enhanced 2. 100% of furnitures and fixtures
Acquisition of furniture and procured.
equipment _x000D_
_x000D_
Construction/Rehabilitation of CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of the civil works for the Region III LFP 2020 - - - 30,000,000.00 - - 30,000,000.00
the Administration Building and accelerated and operations participation in governance Construction and Rehabilitation of the Specific
Acquisition of Furnitures, sustained enhanced CLSU Administration Building completed.
Fixtures, and Equipment _x000D_
2. 100% of furnitures, fixtures and
equipment procured.
_x000D_
Construction of Two-storey CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of civil works Region III LFP 2019 - - 12,000,000.00 - - - 12,000,000.00
Dormitory Building and accelerated and operations participation in governance completed._x000D_ Specific
Acquisition of Furnitures and sustained enhanced 2. 100% of furniture and fixtures acquired.
Fixtures _x000D_
Construction of the College of CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of Construction works of the Region III LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Fisheries Learning Square and accelerated and operations participation in governance College of Fisheries Learning Square Specific
Acquisition of Furniture and sustained enhanced completed._x000D_
Audio Visual Equipment 2. 100% of Furniture and Audio Visual
Equipment acquired/procured.
_x000D_
Construction of the CLSU CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of construction works of CLSU Region III LFP 2018 - 14,000,000.00 - - - - 14,000,000.00
Broiler Project Climate accelerated and operations participation in governance Broiler project climate controlled system Specific
Controlled System sustained enhanced completed.
Construction of Micro-Hydro CLSU Infrastructure Development Gaps in basic infrastructure for 1. 100% of construction works of Micro- Region III LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Laboratory and Manufacturing accelerated and operations human capital development Hydro Laboratory and Manufacturing & Specific
& Workshop Building at the sustained reduced Workshop Building at the College of
College of Engineering and Engineering completed._x000D_
Rehabilitation of Two 2. 100% of Rehabilitation works of Two
Classrooms, Hallway and Classrooms, Hallway and Entrance of
Entrance of Activity Center Activity Center and Rehabilitation of Two
Classrooms, Hallway and Entrance of
Activity Center completed.
Construction of Facility for CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of Construction works of Facility Region III LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Nano Technology R and D and accelerated and operations participation in governance for Nano Technology R and D Specific
Acquisition of Nano sustained enhanced completed._x000D_
Technology Equipment 2. 100% of Nano Technology Equipment
acquired/procured.
_x000D_
Construction of CLSU CLSU Infrastructure Development Efficiency, transparency, and 1. 100% of construction works for the Region III LFP 2019 - - 300,000,000.00 - - - 300,000,000.00
Convention Center and accelerated and operations participation in governance Convention Center completed._x000D_ Specific
Acquisition of Equipment sustained enhanced 2. 100% of equipment acquired/procured.
_x000D_
Student Union Building at CHMSC Infrastructure Development Efficiency, transparency, and A 3-storey building with the following Region NIR LFP 2019-2021 - - 30,000,000.00 50,000,000.00 40,000,000.00 - 120,000,000.00
Fortune Towne campus accelerated and operations participation in governance features:_x000D_ Specific
sustained enhanced * Dormitory facilities that can
accommodate 100-200 students_x000D_
* 300 seating capacity food
court_x000D_
* Convertible activity area that can be
used for exhibits, small meetings and
indoor sport activities_x000D_
* Internet cafe' to serve the needs of
students_x000D_
* Offices for the student support services
director, guidance and counseling, sports
and cultural as well as student
employment section.
Renovation of Existing Post- CHMSC Infrastructure Development Efficiency, transparency, and A building composed of post-harvest Region NIR LFP 2019-2020 - - 6,000,000.00 6,000,000.00 - - 12,000,000.00
Harvest Laboratory and accelerated and operations participation in governance laboratories Specific
Construction of Extension Post- sustained enhanced
Harvest Laboratory at
Binalbagan campus
Renovation of Aquaculture CHMSC Infrastructure Development Efficiency, transparency, and Renovated and upgraded Aquaculture Region NIR LFP 2020 - - - 5,000,000.00 - - 5,000,000.00
Laboratory at Binalbagan accelerated and operations participation in governance Laboratory compliant to existing Specific
campus sustained enhanced engineering and environmental standards
Indoor Cultural and Spots CHMSC Infrastructure Development Efficiency, transparency, and A multi-purpose gym with the following Region VI LFP 2020-2021 - - - 50,000,000.00 50,000,000.00 - 100,000,000.00
Facility - Fortune Towne accelerated and operations participation in governance features:_x000D_ Specific
campus sustained enhanced * 2000-seating capacity_x000D_
* Performing stage complete with lighting
and sound equipment_x000D_
* Movable basketball court
Construction of Covered Court CHMSC Infrastructure Development Efficiency, transparency, and Equipped with sound system and smart Region NIR LFP 2021-2022 - - - - 7,000,000.00 8,000,000.00 15,000,000.00
at Talisay campus accelerated and operations participation in governance projector that can be used as exhibit area, Specific
sustained enhanced assembly and meeting area, sports,
physical fitness equipped and office for
sports and MAPEH.
Construction of Male Dormitory CHMSC Infrastructure Development Efficiency, transparency, and A 2-storey newly constructed male Region VIII LFP 2019-2020 - - 4,000,000.00 2,000,000.00 - - 6,000,000.00
at Alijis campus accelerated and operations participation in governance dormitory with the following features such Specific
sustained enhanced as a fully furnish 4 sleeping rooms and 1
guest room on the second floor, 1 PWD
bed rooms with, a study area, 1 room for
the dorm in charge with toilet and bath, 1
dorm in charge office, lounge area, dining
area, kitchen area, dirty kitchen, wash
and dry area on the ground floor and a
toilet and bath on every level of the
structure.
Construction of Green ICT CHMSC Infrastructure Development Efficiency, transparency, and Constructed a green ICT Resource Region NIR LFP 2019-2020 - - 8,000,000.00 7,000,000.00 - - 15,000,000.00
Resource Center at Binalbagan accelerated and operations participation in governance Center with 4 ICT Laboratories, Faculty Specific
campus sustained enhanced Room, Function Room, Comfort Room
and rooftop garden
technologies
Construction of Grandstand at CHMSC Infrastructure Development Efficiency, transparency, and A Campus Grandstand facility with the Region VIII LFP 2019-2021 - - 30,000,000.00 20,000,000.00 10,000,000.00 - 60,000,000.00
Alijis Campus accelerated and operations participation in governance following features such as 2 bleachers Specific
sustained enhanced good for 250 persons per areas, VIP seat
pad good for 60 person, a stage with
audio and lightings system, storage areas
and office, male and female toilet in very
level of the structure_x000D_
Construction of Female CHMSC Infrastructure Development Efficiency, transparency, and A 2-storey newly constructed female Region VI LFP 2019-2020 - - 4,000,000.00 2,000,000.00 - - 6,000,000.00
Dormitory at Alijis campus accelerated and operations participation in governance dormitory with the following features such Specific
sustained enhanced as a fully furnished 4 sleeping rooms and
1 guest room on the second floor, 1 PWD
bed rooms with, a study area, 1 room for
the dorm in charge with toilet and bath, 1
dorm in charge office, lounge area, dining
area, kitchen area, dirty kitchen, wash
and dry area on the ground floor and a
toilet and bath on every level of the
structure._x000D_
* dining area_x000D_
* kitchen and dirty kitchen_x000D_
* wash area_x000D_
* dorm office on the ground floor
Construction of Covered Court CHMSC Infrastructure Development Efficiency, transparency, and Covered Court Region NIR LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
at Binalbagan campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Capture CHMSC Infrastructure Development Gaps in basic infrastructure for Constructed a Capture Fisheries Region NIR LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Fisheries Laboratory at accelerated and operations human capital development Laboratory compliant to accreditation and Specific
Binalbagan campus sustained reduced government regulations.
Construciton of Gym/ Activity CHMSC Infrastructure Development Efficiency, transparency, and A closed structure gym/ activity center Region VIII LFP 2019-2021 - - 50,000,000.00 50,000,000.00 50,000,000.00 - 150,000,000.00
Center at Alijis campus accelerated and operations participation in governance with the following features such as a fully Specific
sustained enhanced equipped basketball courts with scoring
board and lightings system, a volleyball
court, a badminton court, Sepak Takraw
and futsal court, stage with dressing
rooms, control room and toilets for male
and female, dance room and a function
hall, weight/ exercise room and offices.
Construcction of 3-Storey CHMSC Infrastructure Development Efficiency, transparency, and A 3 storey hometel facility with the Region VIII LFP 2019-2021 - - 60,000,000.00 40,000,000.00 30,000,000.00 - 130,000,000.00
Hometel at Alijis accelerated and operations participation in governance following features such as 4 rentable Specific
sustained enhanced space on the ground floor, a lounge and
reception area, a well-equipped dining,
kitchen, cafeteria, veranda, lanai and
service area, fully furnish conference
room that can accommodate 60 persons,
4 Fully equipped comfortable room units,
4 dormitory rooms with, lockers, terrace
with toilet and bath, recreational area on
the last floor and laundry with water
system._x000D_
Repair and Improvement of BukSU Infrastructure Development Gaps in basic infrastructure for Improved Building for Mini-Hotel cum Region X LFP 2019 - - 10,000,000.00 - - - 10,000,000.00
Building for Mini-Hotel cum accelerated and operations human capital development HRM Laboratory Specific
HRM Laboratory-Main Campus sustained reduced
Provision of Flood Mitigation BukSU Infrastructure Development Safety and security against Flood Mitigation Structure Region X LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Structure-Annex Campus accelerated and operations natural and man-made Specific
poor, improved
Construction of Training BukSU Infrastructure Development Efficiency, transparency, and Training Center Region X LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Center-Annex Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Students' BukSU Infrastructure Development Efficiency, transparency, and Innovation/Invention Park Region X LFP 2021 - - - - 8,000,000.00 - 8,000,000.00
Innovation/Invention Park for accelerated and operations participation in governance Specific
Entrepreneurs and sustained enhanced
Technopreneurs-Annex
Campus Innovative solutions and
technologies
Construction of Sports and BukSU Infrastructure Development Efficiency, transparency, and Sports and Cultural Center Region X LFP 2022 - - - - - 50,000,000.00 50,000,000.00
Cultural Center- Annex accelerated and operations participation in governance Specific
Construction of Services Unit BukSU Infrastructure Development Efficiency, transparency, and Service Unit Building Region X LFP 2022 - - - - - 10,000,000.00 10,000,000.00
Building- Annex Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of Residence BukSU Infrastructure Development Efficiency, transparency, and Residence Hall/Dormitory Region X LFP 2022 - - - - - 30,000,000.00 30,000,000.00
Hall/Dormitory- Annex Campus accelerated and operations participation in governance Specific
sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of President's BukSU Infrastructure Development Efficiency, transparency, and President's Housing with Complete Region X LFP 2019-2020 - - 10,000,000.00 10,000,000.00 - - 20,000,000.00
Housing with Complete Facility- accelerated and operations participation in governance Facility Specific
Annex Campus sustained enhanced
Construction of Multiple BukSU Infrastructure Development Efficiency, transparency, and Multiple Intelligence Resource Center Region X LFP 2021 - - - - 10,000,000.00 - 10,000,000.00
Intelligence Resource Center- accelerated and operations participation in governance Specific
Annex Campus sustained enhanced
Construction of Food BukSU Infrastructure Development Gaps in basic infrastructure for Food Innovation/Food Processing Region X LFP 2020 - - - 10,000,000.00 10,000,000.00 30,000,000.00 50,000,000.00
Innovation/Food Processing accelerated and operations human capital development Laboratory Building Specific
Laboratory Building- Annex sustained reduced
Campus
Construction of Convention BukSU Infrastructure Development Efficiency, transparency, and Convention Center cum International Region X LFP 2020 - - - 20,000,000.00 10,000,000.00 10,000,000.00 40,000,000.00
Center cum International accelerated and operations participation in governance House Specific
House- Annex Campus sustained enhanced
Construction of Administration BukSU Infrastructure Development Efficiency, transparency, and Administration Building Region X LFP 2019-2021 - - 20,000,000.00 25,000,000.00 5,000,000.00 - 50,000,000.00
Building-Annex Campus accelerated and operations participation in governance Specific
sustained enhanced
Construction of 3 Storey Rubia BukSU Infrastructure Development Efficiency, transparency, and A 3-Storey Dormitory Building Region X LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
sustained enhanced
College Cafeteria, Annex BukSU Infrastructure Development Efficiency, transparency, and College Cafeteria Region X LFP 2019 - - 6,000,000.00 - - - 6,000,000.00
sustained enhanced
BU Tabaco Campus Medical & BU Infrastructure Development Gaps in basic infrastructure for Completed Medical and Dental Clinic Region V LFP 2019 - - 3,000,000.00 - - - 3,000,000.00
Dental Clinic accelerated and operations human capital development Specific
sustained reduced
BU Tabaco Campus Various BU Infrastructure Development Efficiency, transparency, and Constructed various support facilities Region V LFP 2019-2020 - - 5,000,000.00 5,000,000.00 - - 10,000,000.00
Support Facilities accelerated and operations participation in governance Specific
sustained enhanced
BU College of Agriculture & BU Infrastructure Development Gaps in basic infrastructure for Completed construction of plant clinic Region V LFP 2020-2021 - - - 10,000,000.00 15,000,000.00 - 25,000,000.00
Forestry Plant Clinic and accelerated and operations human capital development Specific
Laboratory sustained reduced
Two-Storey BU College of BU Infrastructure Development Gaps in basic infrastructure for Completed student dormitory. Region V LFP 2019-2020 - - 20,000,000.00 20,000,000.00 - - 40,000,000.00
Agriculture & Forestry accelerated and operations human capital development Specific
Dormitory sustained reduced
BU College of Agriculture & BU Infrastructure Development Gaps in basic infrastructure for Completed BUCAF Research and Region V LFP 2019-2020 - - 30,000,000.00 10,000,000.00 - - 40,000,000.00
Forestry Research and accelerated and operations human capital development Development Building Specific
Development Center sustained reduced
BU Gubat Campus Two-storey BU Infrastructure Development Efficiency, transparency, and Completed student dormitory Region V LFP 2019-2020 - - 15,000,000.00 5,000,000.00 - - 20,000,000.00
sustained enhanced
BU Gubat Campus Library and BU Infrastructure Development Gaps in basic infrastructure for Completed library building Region V LFP 2019-2020 - - 15,000,000.00 5,000,000.00 - - 20,000,000.00
Knowledge Center accelerated and operations human capital development Specific
sustained reduced
BU Gubat Campus BU Infrastructure Development Efficiency, transparency, and Completed Administration Building Region V LFP 2019-2020 - - 15,000,000.00 5,000,000.00 - - 20,000,000.00
Administration Building accelerated and operations participation in governance Specific
sustained enhanced
Construction/Replacement of BU Infrastructure Development Efficiency, transparency, and Rehabilitated BU little theater Region V LFP 2019-2021 - - 15,000,000.00 26,000,000.00 15,000,000.00 - 56,000,000.00
BU Little Theater accelerated and operations participation in governance Specific
sustained enhanced
Two-Storey Dormitory Students BU Infrastructure Development Efficiency, transparency, and Constructed two-storey dormitory Region V LFP 2020-2022 - - - 40,000,000.00 40,000,000.00 20,000,000.00 100,000,000.00
and Personnel Housing accelerated and operations participation in governance Specific
sustained enhanced
Renovation of Multipurpose BU Infrastructure Development Efficiency, transparency, and Completed renovation of multipurpose Region V LFP 2018-2019 - 30,000,000.00 20,000,000.00 - - - 50,000,000.00
Building accelerated and operations participation in governance building. Specific
sustained enhanced
BU Food Court BU Infrastructure Development Efficiency, transparency, and Completed food court Region V LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
sustained enhanced
Medical Services Center / BU Infrastructure Development Gaps in basic infrastructure for Constructed University Infirmary Region V LFP 2018-2020 - 30,000,000.00 30,000,000.00 15,000,000.00 - - 75,000,000.00
University Infirmary accelerated and operations human capital development Specific
sustained reduced
Car Park Building BU Infrastructure Development Efficiency, transparency, and Construction of car park building. Region V LFP 2019-2021 - - 50,000,000.00 50,000,000.00 50,000,000.00 - 150,000,000.00
sustained enhanced
Two-storey New Administration BU Infrastructure Development Efficiency, transparency, and Construction of two-strorey building Region V LFP 2020-2021 - - - 150,000,000.00 50,000,000.00 - 200,000,000.00
sustained enhanced
Construction of Bicol BU Infrastructure Development Efficiency, transparency, and This houses the GIS facilities of the Region V LFP 2020-2021 - - - 90,000,000.00 90,000,000.00 - 180,000,000.00
Geographic Information accelerated and operations participation in governance universities. This shall serve as a training Specific
Science Training Center sustained enhanced center for GIScience._x000D_
1500 square meters building foot
print_x000D_
1,000 square meter parking, landscape
and garden_x000D_
Construction of Two-storey BU Infrastructure Development Efficiency, transparency, and Two-storey dormitory Region V LFP 2016-2018 20,000,000.00 10,000,000.00 - - - - 30,000,000.00
sustained enhanced
Construction of Japanaese BU Infrastructure Development Competitiveness and One- hectare heritage park constructed. Region V LFP 2020-2022 - - - 50,000,000.00 50,000,000.00 50,000,000.00 150,000,000.00
Tunnel and University Heritage accelerated and operations productivity of economic Specific
Park sustained sectors increased
PDMO Maintenance Complex BU Infrastructure Development Efficiency, transparency, and Construction of Physical Development Region V LFP 2020-2022 - - - 33,000,000.00 33,000,000.00 33,000,000.00 99,000,000.00
accelerated and operations participation in governance and Maintenance Office (PDMO) complex Specific
sustained enhanced
BU Commercial Complex BU Infrastructure Development Competitiveness and Constructed commercial complex. Region V LFP 2020-2022 - - - 50,000,000.00 50,000,000.00 100,000,000.00 200,000,000.00

technologies
Construction of BU East BU Infrastructure Development Efficiency, transparency, and A three-storey general administration Region V LFP 2020-2022 - - - 100,000,000.00 100,000,000.00 100,000,000.00 300,000,000.00
Campus Administration accelerated and operations participation in governance building that will house all the academic Specific
Building sustained enhanced and administrative offices such as
accreditation, admissions / registration,
alumni relations, finance, career
counselling, production & development,
human resources, institutional research &
planning, extension, public relations &
communications, student affairs and
services and maintenance. _x000D_
_x000D_
This building shall be located within the
administrative zone in the approximate
land area of 5,000 square meters and/or
approximate building footprint of
60mx60m.. _x000D_
_x000D_
Parking, garden and landscaping shall be
part of the development.
University Gym/Convention BU Infrastructure Development Efficiency, transparency, and Construction of University gym and Region V LFP 2019-2021 - - 125,000,000.00 125,000,000.00 125,000,000.00 - 375,000,000.00
Center / DRRM Facility accelerated and operations participation in governance convention center. Specific
sustained enhanced
Completion of BU Polangui BU Infrastructure Development Efficiency, transparency, and One completed gymnasium. Region V LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Campus Gymnasium accelerated and operations participation in governance Specific
sustained enhanced
Completion of BUPC Dormitory BU Infrastructure Development Efficiency, transparency, and One building completed. Region V LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
sustained enhanced
Construction of Centralized BU Infrastructure Development Gaps in basic infrastructure for A four-storey building that will house all Region V LFP 2018-2020 - 30,000,000.00 70,000,000.00 150,000,000.00 250,000,000.00 - 500,000,000.00
Laboratory Building accelerated and operations human capital development the laboratory rooms and equipment for Specific
sustained reduced all programs in BUCENG_x000D_
approximate building footprint of 4,800
sq._x000D_
part of the development_x000D_
Construction of BU Student BU Infrastructure Development Efficiency, transparency, and Student Union Center and Students' Region V LFP 2016-2018 30,000,000.00 30,000,000.00 20,000,000.00 - - - 80,000,000.00
Union Center accelerated and operations participation in governance Plaza Specific
sustained enhanced
BU East Campus Dormitory BU Infrastructure Development Efficiency, transparency, and Constructed dormitory. Region V LFP 2018-2020 - 20,000,000.00 30,000,000.00 40,000,000.00 - - 90,000,000.00
sustained enhanced
Expansion of Administration BSU Infrastructure Development Efficiency, transparency, and Construction of 2-storey, 2,048 sq.m. Region CAR LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
Building (La Trinidad Campus) accelerated and operations participation in governance administration building to be linked to the Specific
sustained enhanced old administration building
Construction of Research and BSU Infrastructure Development Efficiency, transparency, and Construction of 2-storey, 756 sq.m. Region CAR LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
Extension Training Center accelerated and operations participation in governance Research and Extension training center Specific
sustained enhanced facility
Construction of Ladies BSU Infrastructure Development Efficiency, transparency, and Construction of 2-storey, 480 sq.m. Region CAR LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Dormitory (Buguias Campus) accelerated and operations participation in governance Ladies Dormitory Specific
sustained enhanced
Construction of Ladies BSU Infrastructure Development Efficiency, transparency, and Construction of 2-storey, 480 sq.m. Region CAR LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Dormitory (Bokod Campus) accelerated and operations participation in governance Ladies Dormitory Specific
sustained enhanced
Construction of International BSU Infrastructure Development Efficiency, transparency, and Construction of 2-storey, 1800 sq.m. Region CAR LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Language Center Building accelerated and operations participation in governance International Language Center Building Specific
sustained enhanced
Construction of Center for BSU Infrastructure Development Efficiency, transparency, and Construction of 2-storey, 2,500 sq.m. Region CAR LFP 2020 - - - 50,000,000.00 - - 50,000,000.00
Culture and Arts Building accelerated and operations participation in governance CCA Building Specific
sustained enhanced
Construction of Animal Science BSU Infrastructure Development Gaps in basic infrastructure for A continuation and completion phase of Region CAR LFP 2018 10,000,000.00 10,000,000.00 - - - - 20,000,000.00
Laboratory accelerated and operations human capital development the 3-storey academic building with a total Specific
sustained reduced floor area of 1,485 sq.m.
Construction of Student BSCAST Infrastructure Development Efficiency, transparency, and Completed fourteen Region V LFP 2020 - - - 57,500,000.00 38,500,000.00 - 96,000,000.00
Services Center accelerated and operations participation in governance lecture/demonstration rooms, student Specific
sustained enhanced service offices, and
amphitheater_x000D_
Construction of Sports, Health BSCAST Infrastructure Development Efficiency, transparency, and Completed two-storey building, 7 Region V LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
and Wellness Center accelerated and operations participation in governance lecture/demonstration rooms Specific
sustained enhanced
Provision of 3rd Floor for BSCAST Infrastructure Development Efficiency, transparency, and 3rd Floor of College Hostel constructed to Region V LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
College Hostel accelerated and operations participation in governance specification,on schedule and within Specific
sustained enhanced budget
REHABILITATION/REPAIR OF BASC Infrastructure Development Efficiency, transparency, and repair of basketball, volleyball and tennis Region III LFP 2019-2020 - - 3,000,000.00 3,000,000.00 - - 6,000,000.00
SPORTS FACILITIES accelerated and operations participation in governance courts' flooring and other sports facilities. Specific
sustained enhanced
CONSTRUCTION OF TWO- BASC Infrastructure Development Efficiency, transparency, and A two-storey student center Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
STOREY STUDENT CENTER accelerated and operations participation in governance Specific
sustained enhanced
Three-Storey ASCOT Hostel at ASCOT Infrastructure Development Efficiency, transparency, and - Construction of three-storey hostel Region III LFP 2018-2019 - 24,000,000.00 25,000,000.00 - - - 49,000,000.00
Zabali Campus accelerated and operations participation in governance building with 20 couples rooms and 10 Specific
sustained enhanced family rooms
Construction of Three-Storey ASCOT Infrastructure Development Efficiency, transparency, and This dormitory will house one hundred Region III LFP 2019-2020 - - 15,000,000.00 15,000,000.00 - - 30,000,000.00
Female Dormitory with 150 accelerated and operations participation in governance fifty (150) female students Specific
person-capacity with sustained enhanced
equipment and facilities
ASCOT Convention Center ASCOT Infrastructure Development Efficiency, transparency, and - One pleneray hall that can accomodate Region III LFP 2018-2020 - 50,000,000.00 50,000,000.00 60,000,000.00 - - 160,000,000.00
(ACC) accelerated and operations participation in governance 1000 persons_x000D_ Specific
sustained enhanced - Two (2) function halls that accomodate
500 persons per hall_x000D_
- Four (4) season halls that can
accomodate 100 persons per
hall_x000D_
- One cafeteria_x000D_
- One lobby area
Construction of Three-Storey ASCOT Infrastructure Development Efficiency, transparency, and - Will provide dormitories to one hundred Region III LFP 2018 - 15,000,000.00 15,000,000.00 - - - 30,000,000.00
Male Dormitory with facilities accelerated and operations participation in governance fifty (150) male students._x000D_ Specific
and equipment (150 person- sustained enhanced
capacity)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Land Development (Including CHED Infrastructure Development Efficiency, transparency, and Grading and Leveling of Site, Region VI LFP 2019 - 43,845,000.00 - - - - 43,845,000.00
Landscape and Paved Courts accelerated and operations participation in governance Landscaping, and Tree Planting on Specific
Walkways) sustained enhanced designated Landscape areas, Reinforced
concrete paving of designated walkways
and courts for outdoor sports with a total
area of 27,500 sqm
Provision and Maintenance of DepEd Infrastructure Development Gaps in basic infrastructure for FY 2017_x000D_ Nationwide Nationwide LFP 2017 2,474,573,000.00 5,887,651,000.00 5,887,651,000.00 5,887,651,000.00 5,887,651,000.00 5,887,651,000.00 31,912,828,000.00
Basic Education Facilities - accelerated and operations human capital development 69,106 sets of school furniture_x000D_
School Furniture Program (Tier sustained reduced FY 2018_x000D_
1) 84,781 school seats and furniture
Provision and maintenance of DepEd Infrastructure Development Gaps in basic infrastructure for FY 2018_x000D_ Nationwide Nationwide LFP 2017 328,137,000.00 2,970,000,000.00 2,970,000,000.00 2,970,000,000.00 2,970,000,000.00 2,970,000,000.00 15,178,137,000.00
Basic Education Facilities - accelerated and operations human capital development 84,894 Schools
Upgrading of Electrical sustained reduced
Connections of Schools
Provision and Maintenance of DepEd Infrastructure Development Gaps in basic infrastructure for Nationwide Nationwide LFP No period provided 43,845,000.00 43,845,000.00 43,845,000.00 43,845,000.00 43,845,000.00 43,845,000.00 263,070,000.00
Basic Education Facilities - accelerated and operations human capital development
Amortization for NHA projects sustained reduced
Basic Education Facilities - accelerated and operations human capital development 3,183 science laboratories_x000D_
Workshop and Laboratory sustained reduced 4,600 tvl laboratories_x000D_
buildings 14,866 computer laboratories_x000D_
_x000D_
Basic Education Facilities - accelerated and operations human capital development 11,428 classrooms
Repair and Rehabilitation of sustained reduced
Classrooms (Tier 1)
Construction of Building C of NEDA Infrastructure Development Efficiency, transparency, and Construction of buildings. Region X LFP 2018-2021 - 42,926,250.00 42,926,250.00 42,926,250.00 42,926,250.00 - 171,705,000.00
the Proposed 3-Building accelerated and operations participation in governance - to set up a training institute that will Specific
Northern Mindanao Institute of sustained enhanced cater to the capability-building and skills
Good Governance (Component entertaining needs of local officials, heads
1 of the proposed RDC-X / of offices and chief executives;
NEDA-X's Project EXCITE - - to estabish a training center for
Excellence in Innovation, innovation within the institution that will
Transformation and Education serve as a venue for best practices;
for Good Governance) - to establish a research arm for the
institution;
- to maintain a repository of information,
data sets and other reference materials
for use of researchers, policy-makers,
planners and the public, in general, along
good governance;
- to serve as future office of the Regional
Development Council and its secretariat
Completion of NEDA 3 Annex NEDA Infrastructure Development Efficiency, transparency, and Completion of the two-story NEDA 3 Region III LFP 2018 - 1,000,000.00 - - - - 1,000,000.00
Building accelerated and operations participation in governance Annex Building with motorpool. Specific
sustained enhanced
Construction of New OCD DND-OCD Infrastructure Development Efficiency, transparency, and To provide more "resilient" office spaces Region NCR LFP 2017 275,000,000.00 - - - - - 275,000,000.00
Administration Building accelerated and operations participation in governance for the OCD Services and requirements Specific
sustained enhanced for the continuous requirement of
personnel based on the new
Safety and security against Organizational Structure and Staffing
natural and man-made Pattern (OSSP).
poor, improved
Refurbishment of Logcom DND-OCD Infrastructure Development Efficiency, transparency, and A warehouse facility for non-food items Region NCR LFP 2018 - 1,560,000.00 - - - - 1,560,000.00
Warehouse accelerated and operations participation in governance for use of the Central Office Specific
sustained enhanced
Renovation of old NDRRMC DND-OCD Infrastructure Development Efficiency, transparency, and More Office Space for the OCD Services Region NCR LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Opcen accelerated and operations participation in governance Specific
sustained enhanced
Clark International Airport (CIA) BCDA Infrastructure Development Competitiveness and 21-km 6-lane road with light rail on the Region III LFP 2018-2019 - 4,017,000,000.00 4,017,000,000.00 - - - 8,034,000,000.00
- New Clark City (NCC) Access accelerated and operations productivity of economic side Specific
New Clark City - Mac Arthur BCDA Infrastructure Development Competitiveness and 13-km 6-lane access road from New Region III LFP 2018-2019 - 2,008,500,000.00 2,008,500,000.00 - - - 4,017,000,000.00
Highway - SCTEX Access accelerated and operations productivity of economic Clark City which will terminate at Specific
Road sustained sectors increased Bamban, Capas segment of the SCTEx
Bonifacio South Main BCDA Infrastructure Development Competitiveness and 2.3 km dual three-lane road connecting Region NCR LFP 2018-2019 - 144,000,000.00 336,000,000.00 - - - 480,000,000.00
Boulevard accelerated and operations productivity of economic Pasong Tamo Extension, Makati and Specific
sustained sectors increased Lawton Avenue, Taguig City (East of
McKinley West) with BRT RROW in the
center
Roadworks at pumping station AFAB Infrastructure Development Competitiveness and Construction of an access road (1800 Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
(Elevation 90) accelerated and operations productivity of economic sqm) Specific
Sanitary Landfill (Stage 1) AFAB Infrastructure Development Innovative solutions and Landfill preparation (55,000 sq.m.) Region III LFP 2018-2019 - 65,000,000.00 65,000,000.00 - - - 130,000,000.00
accelerated and operations technologies Specific
sustained encouraged/adopted to Compliance with RA 9003 and improved
increase growth potential waste management system
Rehabilitation/realignment of AFAB Infrastructure Development Gaps in basic infrastructure for Rehabilitation and re-alignment of water Region III LFP 2018-2019 - 55,000,000.00 55,000,000.00 - - - 110,000,000.00
waterline/sewerline system accelerated and operations human capital development and sewer line system - Specific
sustained reduced waterlines/sewerline
rehabiltiated/realigned (30,715.23 linear
Clean and healthy environment meters)
Construction of Standard AFAB Infrastructure Development Efficiency, transparency, and Construction of warehouse-type factory Region III LFP 2017-2019 41,333,333.33 41,333,333.33 41,333,333.33 - - - 124,000,000.00
Factory Building accelerated and operations participation in governance building which mesaures 3,024 sqm each Specific
sustained enhanced
Supply and installation of 10 AFAB Infrastructure Development Gaps in basic infrastructure for Replacement of old unit of 10 MVA power Region III LFP 2018-2019 - 37,500,000.00 37,500,000.00 - - - 75,000,000.00
MVA transformer at Substation accelerated and operations human capital development transformer located at Substation No. 1 Specific
1 sustained reduced which shall be implemented in three
stages. The frist stage will begin in 2017
while Stages 2-3 will be implemented
from 2018 to 2019.
Asphalt Overlay of Roads AFAB Infrastructure Development Competitiveness and 13,229 sq.m. paved road Region III LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
sustained sectors increased Asphalt overlaying of roads in FAB
residential areas: Mt. Samat street, Mt.
Apo Street, Elliptical road corner Visayas
Avenue ext., road along new Mariveles
National High School - Malaya
Construction of DEA Building AFAB Infrastructure Development Efficiency, transparency, and Construction of 2‐storey building at Region III LFP 2017 20,000,000.00 - - - - - 20,000,000.00
accelerated and operations participation in governance Mindanao Avenue Specific
sustained enhanced
PSSD Impound Facility AFAB Infrastructure Development Efficiency, transparency, and To construct vehicle impoundment facility Region III LFP 2017 3,500,000.00 - - - - - 3,500,000.00
accelerated and operations participation in governance for large vehicles and for Specific
sustained enhanced materials/equipment confiscated.
RCBC Building Renovation AFAB Infrastructure Development Efficiency, transparency, and To renovate the RCBC building to Region III LFP 2017 6,830,000.00 - - - - - 6,830,000.00
accelerated and operations participation in governance improve the look and functionality of the Specific
sustained enhanced building
Animal Shelter AFAB Infrastructure Development Efficiency, transparency, and Construction of animal shelter including Region III LFP 2018 - 1,500,000.00 - - - - 1,500,000.00
accelerated and operations participation in governance temporary food, security and care taker) Specific
sustained enhanced
Rehabilitation of Drainage AFAB Infrastructure Development Efficiency, transparency, and Rehabilitation of existing drainage line Region III LFP 2017 9,200,000.00 - - - - - 9,200,000.00
System along 10th Avenue accelerated and operations participation in governance along 10th Avenue Specific
sustained enhanced
Rehabilitation of East Canal AFAB Infrastructure Development Efficiency, transparency, and To improve waterways and drainage Region III LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
accelerated and operations participation in governance system Specific
sustained enhanced
Rehabilitation of West Canal AFAB Infrastructure Development Efficiency, transparency, and To improve waterways and drainage Region III LFP 2018 - 6,500,000.00 - - - - 6,500,000.00
accelerated and operations participation in governance system Specific
sustained enhanced
Structural retrofitting of the NLP NLP Infrastructure Development Efficiency, transparency, and To make the building safe Region NCR LFP 2018 - 148,077,000.00 - - - - 148,077,000.00
building ground floor columns accelerated and operations participation in governance 1) Structural retrofitting of the NLP Specific
including restoration of affected sustained enhanced building completed
areas". 2) Restoration of affected areas
completed
Rehabilitation of three (3) DOH-POPCOM Infrastructure Development Efficiency, transparency, and Conducive working environment Inter-regional VI, VII, VIII LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
POPCOM Regional Offices as accelerated and operations participation in governance (secured, safe) for all the personnel of
support to Zero Unmet Need sustained enhanced POPCOM Regional Office - opportunity
for Family Planning (POPCOM for 215,637 couples for the three regions
Regional Offices 6, 7 & 8)
The proposed rehailitation of some
POPCOM Regional Offices (Ros) is
urgent and necessary considering the
expanded roles of POPCOM in
accordance with the
implementation/localization of the recently
enacted RPRH Law (RA 10354), where
POPCOM Regional Officer serve as
secretariat. The presence of a safe and
secured structure/office is basic to any
business, either private or government. It
puts dignity to people working in it. It
gives employees the sense of protection
from any harm. It is where employees are
expected to work efficiently and
effectively in order to come up with a
desired output. For POPCOM, taking into
consideration its expanded roles in RA
10354, and additional critical role as per
EO #12 which was just approved by the
President in January 2017. A safe and
secured work place will definitely
encourage employees to work harder and
inculcate positive atmosphere and
therefore contribute towards attaining
zero unmet need for modern family
CWC Office Building DSWD-CWC Infrastructure Development Efficiency, transparency, and Provision of fire exit, fire wall, storage Nationwide Nationwide LFP 2018 - 4,200,000.00 - - - - 4,200,000.00
Renovation/Repair accelerated and operations participation in governance room, base and overhead cabinet,
(Establishment of new structure sustained enhanced replacement of acoustic ceiling and
/ facilities) replacement of tiles and stair nosing
Conducive and safe work environment for

CWC Staff and its partnership
agencies/organization including children
Construction of a New ICAB DSWD-ICAB Infrastructure Development Efficiency, transparency, and 1. The construction of a new ICAB office Region NCR LFP 2018 - 57,320,000.00 - - - - 57,320,000.00
Office Building (Including accelerated and operations participation in governance and repisotry will reduce the cost involved Specific
Purchase of Office Furniture sustained enhanced in the rental of space for the adoption files
and Fixtures, Office Equipment through the years as well as other
and Rental of Office Space) documents that have to be archived for a
period of 5-10 years.
2. Accessibility of location to local and
foreign stakeholders and partner
agencies.
3. Compliance to existing local and
international laws and standards on
accessibility of PWDs, Children, Senior
Citizens, etc.
4. Mode conducive and safe working
conditions for the ICAB staff.
5. More efficient and timely delivery of
basic services to clients.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction/Establishment of DSWD-JJWC Infrastructure Development Gaps in basic infrastructure for Child protection, which includes the Nationwide Nationwide LFP 2018 - 83,500,000.00 - - - - 83,500,000.00
Additional Bahay Pag-Asa accelerated and operations human capital development protection and filfilment of the rights of
sustained reduced children at-risk and children in conflict
with the law, is a very importatnt
component of social protection.
The establishment of Bahay Pag-asa in

all provinces and highly urbanized cities
as provided under the law addresses a
number of gaps in the juvenile justice and
welfare system of the country which limit
the ability of the government to promote
the best interest of the child. The facility
shall serve as a venue where CICL with
pending cases before the courts or those
who are highly at risk in their communities
are provided with intensive center-based
interventions and are not placed in
detention facilities with adult criminals.
The law prohibits detention of children

pending trial of their cases. However, the
detention of children in various parts of
the country is still a reality. In 2016, the
Regional Juvenile and Welfare
Committees - the sub-national extension
of JJWC - has discovered a total of 474
children in lock-ups and detention
facilities during their monitoring and
inspections. Likewise, there were children
needing rehabilitation in residential care
Dibet - Bical Road APECO Infrastructure Development Competitiveness and 3.116 km in length Region IV-A LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
accelerated and operations productivity of economic This aims to easy access of the Specific
sustained sectors increased community and to and from the Housing
Project without any hassle passing
Safety and security against through inside the economic zone that will
natural and man-made require standard rules and regulations
disasters, especially for the within inside the zone. The main objective
poor, improved of this alternate road development is to
establish goals prescriptions for road
network development along with more
general location needs.
Additional 2 Lanes of Binoan APECO Infrastructure Development Competitiveness and 2 meters in width each lane Region IV-A LFP 2018 - 60,000,000.00 - - - - 60,000,000.00
Access Road accelerated and operations productivity of economic This project aims to widen the road which Specific
sustained sectors increased serves as access road of Bianoan and
Dibet connecting to Corporate Campus
Road. This will cater and accommodate
20 and 40 footers container trucks to and
from the zone to transport products in and
out of the zone.
Accessed Road Proposed APECO Infrastructure Development Competitiveness and 554.62 meters in length Region IV-A LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Villas accelerated and operations productivity of economic This aims to easy access of the Specific
sustained sectors increased visitors/guests to and from the Villa inside
ecozone without any hassle. The main
Safety and security against objective of this road development along
natural and man-made with the more general location needs.
poor, improved
Corporate Campus Riverbank APECO Infrastructure Development Safety and security against Approximately 600 meters in length Region IV-A LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Protection Phase II accelerated and operations natural and man-made Riverbank Protection Project is a very Specific
sustained disasters, especially for the important part of overakk river
poor, improved stabilization to protect life and property.
Motorpool Building APECO Infrastructure Development Efficiency, transparency, and Approximately 520 sq.m. building Region IV-A LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
accelerated and operations participation in governance This will provide office for the Motorpool Specific
sustained enhanced Unit and will house the proper
maintenance of motor vehicles and other
mechanical equipment.
APECO Tourism Zone APECO Infrastructure Development Efficiency, transparency, and 500 sq.m. information center. Increased Region IV-A LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
Information Center and Control accelerated and operations participation in governance sales of Local Products and Increased Specific
Points sustained enhanced number of tourist influx.
The Ecozone strategically situated in

Casiguran, Aurora which has inherent
potential for tourism activities. Noticeably,
there was an increase of tourist influx
over the yers some of them were spillover
from Central Aurora. Undeniably, the
Northern Aurora has more to offer when it
comes to tourism sites. This hub will
house the products for tourist
consumptions.
Sewage Treatment Plant APECO Infrastructure Development Efficiency, transparency, and Supported 10 infrastructure building. Region IV-A LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
Phase 2 accelerated and operations participation in governance Increased awareness of, and action on, Specific
sustained enhanced environmental issues related to
sanitation. Strong agency reforms to
improve capacity, accountability and
responsiveness to develop policies and
enforce regulation in the management of
sanitation. Increased awareness on why
and how best to use water and sanitation
for public health and environmental
sustainability. Improved methods to take
forward the development and
implementation of sanitation
infrastructure and ensure sustainable
maintenance.
Sewage is a major carrier of diseases
(human wastes) and toxins (industrial
wastes). The safe treatment of sewage is
thus crucial to the health of any
community. This STP focuses on the
complex of physical and biological
treatments used to render sewage both
biologically and chemically harmless. This
is very vital to the operational of the
economic zone also to consider the more
or less 500 households in the housing
community inside the zone.
Underground Electrical Power APECO Infrastructure Development Gaps in basic infrastructure for The objective of this project is to mobilize Region IV-A LFP 2018 - 70,000,000.00 - - - - 70,000,000.00
Distribution Line Phase II accelerated and operations human capital development the economic activity, infrastructure and Specific
sustained reduced tourism to Ecozone knowing that
electricity is most important in economic
growth. Construction of underground
distribution line must be reliable than
overhead distribution lines. Although ODL
are typically more economical, they are
susceptible to damage from wind borne
tree branches, debris and high wind from
extreme weather.
Establishment of FDCP FDCP Infrastructure Development Efficiency, transparency, and The creation of FDCP Cinematheques Inter-regional III, VI, VII, LFP 2018 - 55,000,000.00 - - - - 55,000,000.00
Cinematheques Program accelerated and operations participation in governance aims to provide alternative venues around NCR, NIR
sustained enhanced the regions as hubs of FDCP plans,
programs, and partnerships. Presently,
the FDCP has five (5) cinematheques in
Manila, Baguio, Iloilo, Davao and
Zamboanga.
Acquisition of land and building DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region I LFP No period provided - 84,948,000.00 - - - - 84,948,000.00
for RDO 3, San Fernando, La accelerated and operations participation in governance Specific
Union sustained enhanced
Acquisition of land and building DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region I LFP No period provided - 9,946,000.00 - - - - 9,946,000.00
for RDO 5, Alaminos City accelerated and operations participation in governance Specific
sustained enhanced
Construction of building for 2 DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 950,000,000.00 - - - - 950,000,000.00
RDOs and storage room accelerated and operations participation in governance Specific
sustained enhanced
Acquisition of land and DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 250,000,000.00 - - - - 250,000,000.00
construction of building for accelerated and operations participation in governance Specific
RDO 28, Novaliches sustained enhanced
Acquisition of building to house DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 756,000,000.00 - - - - 756,000,000.00
three (3 ) District Offices accelerated and operations participation in governance Specific
(RDOs 38, 39 and 40) sustained enhanced
Construction of building for the DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 1,775,000,000.00 - - - - 1,775,000,000.00
relocation of Regional Office accelerated and operations participation in governance Specific
building and three (3) other sustained enhanced
districts
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 120,000,000.00 - - - - 120,000,000.00
RDO 51, Pasay City accelerated and operations participation in governance Specific
sustained enhanced
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 30,000,000.00 - - - - 30,000,000.00
RDO 53B accelerated and operations participation in governance Specific
sustained enhanced
Construction of 3-storey DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NCR LFP No period provided - 40,000,000.00 - - - - 40,000,000.00
building which includes parking accelerated and operations participation in governance Specific
lot and all improvements sustained enhanced
thereon for RDO 53A
Construction of Building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region IV-A LFP No period provided - 108,000,000.00 - - - - 108,000,000.00
RDO 54B, West Cavite accelerated and operations participation in governance Specific
sustained enhanced
Purchase of lot and DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region V LFP No period provided - 252,726,000.00 - - - - 252,726,000.00
construction of Regional Office accelerated and operations participation in governance Specific
Building and RDO 67. Legazpi sustained enhanced
City
Purchase of lot and building of DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region V LFP No period provided - 28,000,000.00 - - - - 28,000,000.00
RDO 70, Masbate City accelerated and operations participation in governance Specific
sustained enhanced
Construction of 2-storey DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NIR LFP No period provided - 20,000,000.00 - - - - 20,000,000.00
building for RDO76 accelerated and operations participation in governance Specific
sustained enhanced
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NIR LFP No period provided - 42,000,000.00 - - - - 42,000,000.00
RDO 78 accelerated and operations participation in governance Specific
sustained enhanced
Construction of building for the DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region NIR LFP No period provided - 75,000,000.00 - - - - 75,000,000.00
Document Processing Division accelerated and operations participation in governance Specific
sustained enhanced
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region IX LFP No period provided - 35,000,000.00 - - - - 35,000,000.00
RDO 92, Pagadian City accelerated and operations participation in governance Specific
sustained enhanced
sustained enhanced
RDO 96, Bongao, Tawi-tawi accelerated and operations participation in governance Specific
(donated lot) sustained enhanced
Construction of Regional Office DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region X LFP No period provided - 150,000,000.00 - - - - 150,000,000.00
building accelerated and operations participation in governance Specific
sustained enhanced
Construction of extension DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region X LFP No period provided - 5,000,000.00 - - - - 5,000,000.00
building for RDO 100, Ozamis accelerated and operations participation in governance Specific
City sustained enhanced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region X LFP No period provided - 100,000,000.00 - - - - 100,000,000.00
sustained enhanced
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region XIII LFP No period provided - 118,000,000.00 - - - - 118,000,000.00
sustained enhanced
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region XIII LFP No period provided - 43,685,000.00 - - - - 43,685,000.00
sustained enhanced
Construction of Multi-Purpose DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed Multi-purpose Covered court Region XII LFP No period provided - 3,835,000.00 - - - - 3,835,000.00
Covered Court accelerated and operations participation in governance Specific
sustained enhanced
Construction of covered court DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed covered court Region XII LFP No period provided - 450,000.00 - - - - 450,000.00
parking of RDO 107, Cotabato accelerated and operations participation in governance Specific
City sustained enhanced
Construction of building of DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region XII LFP No period provided - 65,000,000.00 - - - - 65,000,000.00
sustained enhanced
Renovation/upgrading of DOF-BIR Infrastructure Development Efficiency, transparency, and Building upgraded/renovated Region I LFP No period provided - 5,000,000.00 - - - - 5,000,000.00
building for RDO 2, Bantay accelerated and operations participation in governance Specific
sustained enhanced
Renovation/upgrading of DOF-BIR Infrastructure Development Efficiency, transparency, and Building upgraded/renovated Region I LFP No period provided - 5,000,000.00 - - - - 5,000,000.00
Regional Office Building accelerated and operations participation in governance Specific
sustained enhanced
Repair/renovation of the DOF-BIR Infrastructure Development Efficiency, transparency, and Repaired/renovated warehouse building Region IX LFP No period provided - 1,423,000.00 - - - - 1,423,000.00
warehouse building of RDO accelerated and operations participation in governance Specific
93A, Zamboanga City sustained enhanced
Ipmrovement and renovation of DOF-BIR Infrastructure Development Efficiency, transparency, and Improvement and renovation of the Office Region XIII LFP No period provided - 495,000.00 - - - - 495,000.00
the Office of the Regional accelerated and operations participation in governance of the Regional Director Specific
Director sustained enhanced
Construction of building for DOF-BIR Infrastructure Development Efficiency, transparency, and Constructed building Region XI LFP No period provided - 45,000,000.00 - - - - 45,000,000.00
DPD (4th and 5th floor) accelerated and operations participation in governance Specific
sustained enhanced
Construction of a New Bureau DOF-BIR Infrastructure Development Efficiency, transparency, and Region NCR LFP No period provided - 2,300,000,000.00 - - - - 2,300,000,000.00
of Immigration Building accelerated and operations participation in governance Specific
sustained enhanced
Sewerage Treatment Plant NEDA-PSA Infrastructure Development Efficiency, transparency, and One (1) sewerage treatment plant Region NCR LFP 2018 - 50,000,000.00 - - - - 50,000,000.00
(Design and Build) accelerated and operations participation in governance (Design and Build) - specific
sustained enhanced
The PSA Complex will soon have four (4)
buildings. These buildings are the CRS (8
storey), PSA Building (23 storey) and twin
buildings TAM and CVEA (5 storey). More
than five thousand people including the
CRS outlet will be occupants and there is
a mandatory need under the green
building to have sewerage treatment
plant. This plant will provide cost-saving
measures, health and safety and use of
recycled water. Sewage treatment is the
process of removing contaminants from
waste water, primarily from household
sewage. It includes physical, chemical
and biological processes to remove these
contaminants and produce
environmentally safe treated waste water
(or treated effluent). The physical
infrastructure of sewerage treatment plant
will be environmentally-friendly.
Construction of Office Building NEDA-PSA Infrastructure Development Efficiency, transparency, and Two-storey office building - Region V LFP 2018-2019 - 26,740,000.00 26,740,000.00 - - - 53,480,000.00
for PSA Regional Statistical accelerated and operations participation in governance specific
Service Office V sustained enhanced The primary objective of the proposed
project is to utilize the 3,000 sq.m. lot
allocated to the PSA at the Regional
Center and be able to house the PSA-
RSSO V and Albay Provincial Statistical
Office to be more citizen-centric and
maximize the use of resources to be more
efficient in the generation of statistical
products and delivery of civil registration
services; - Better collaboration with other
national government agencies which are
located in the Regional Government
Center; - Non-availability of big and
affordable office building in Legaspi City
that could be fully used by the entire PSA-
RSSO V and Albay PSO especially during
the big statistical undertakings like
population census; and -The project will
be more economical on the part of the
government since both the lot and the
building is owned by the government.
Flood Control and Drainage DPWH Infrastructure Development Safety and security against Approx. 30 km of river improvement Inter-regional CAR, II ODA 2020-2024 - - - - - - -
Project for Apayao-Abulog accelerated and operations natural and man-made works
River Basin sustained disasters, especially for the
poor, improved
Flood Control and Drainage DPWH Infrastructure Development Safety and security against Approx. 40 km of river improvement Inter-regional CAR, I ODA 2020-2024 - - - - - - -
Project for Abra River Basin accelerated and operations natural and man-made works
poor, improved
Flood Control and Drainage DPWH Infrastructure Development Safety and security against Approx. 50 km of river improvement Region VI ODA 2020-2024 - - - - - - -
Project for Jalaur River Basin accelerated and operations natural and man-made works Specific
poor, improved
Flood Control and Drainage DPWH Infrastructure Development Safety and security against Approx. 20 km of river improvement Inter-regional XI, XII ODA 2020-2024 - - - - - - -
Project for Buayan-Malungon accelerated and operations natural and man-made works
poor, improved
Flood Control and Drainage DPWH Infrastructure Development Safety and security against Approx. 25 km of river improvement Inter-regional ARMM, X ODA 2020-2024 - - - - - - -
Project for Agus River Basin accelerated and operations natural and man-made works
poor, improved
Flood Control and Drainage DPWH Infrastructure Development Safety and security against Approx. 50 km of river improvement Inter-regional XI, XIII ODA 2020-2024 - - - - - - -
Project for Tagum-Libuganon accelerated and operations natural and man-made works
poor, improved
Rehabilitation of Water Supply BSCAST Infrastructure Development Gaps in basic infrastructure for Rehabilitated Water Supply and Storm Region V LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
and Storm Drainage System of accelerated and operations human capital development Drainage System Specific
BISCAST sustained reduced
Construction of 2 units Two CHED Infrastructure Development Gaps in basic infrastructure for Two storey dormitory building Region X LFP 2019 - - 42,810,000.00 - - - 42,810,000.00
Storey Residential Hall & accelerated and operations human capital development Specific
Furniture (Ladies & Boys sustained reduced
Dormitory)
Maguindanao II, Road ARMM-DPWH Infrastructure Development Competitiveness and 3km concrete paved Region ARMM LFP 2018 - 56,000,000.00 - - - - 56,000,000.00
Concreting with 2 units Box accelerated and operations productivity of economic Specific
Culvert at Brgy. Pandag to sustained sectors increased
Brgy. Lower D'lag, Pandag
CONSTRUCTION OF BASC Infrastructure Development Gaps in basic infrastructure for A two-storey College Library building Region III LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
COLLEGE LIBRARY accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF BASC Infrastructure Development Gaps in basic infrastructure for three-storey education building Region III LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
EDUCATION BUILDING accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF TWO- BASC Infrastructure Development Gaps in basic infrastructure for The building has a floor area of 1,407m2. Region III LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
STOREY AGRIBUSINESS accelerated and operations human capital development It is a two-storey building with 12 Specific
MANAGEMENT BUILDING sustained reduced classrooms having a floor area of 64
square meters each.
CONSTRUCTION OF TWO- BASC Infrastructure Development Gaps in basic infrastructure for The building will have a floor area of Region III LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
STOREY ANIMAL SCIENCE accelerated and operations human capital development 1,407m2. It is a two-storey building with Specific
BUILDING sustained reduced 12 classrooms having a floor area of
64m2 each.
REHABILITATION OF OLD BASC Infrastructure Development Gaps in basic infrastructure for Old Buildings (old academic and non- Region III LFP 2018-2020 - 5,000,000.00 5,000,000.00 5,000,000.00 - - 15,000,000.00
BUILDINGS accelerated and operations human capital development academic buildings, student dormitory, Specific
sustained reduced etc.) are rehabilitated / improved
CONSTRUCTION OF TWO- BASC Infrastructure Development Gaps in basic infrastructure for The building has a floor area of 1,407m2. Region III LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
STOREY INFORMATION accelerated and operations human capital development It is a two-storey building with 12 Specific
TECHNOLOGY BUILDING sustained reduced classrooms having a floor area of 64m2
each.
REHABILITATION OF OLD BASC Infrastructure Development Gaps in basic infrastructure for renovated old library building Region III LFP 2018 - 2,500,000.00 - - - - 2,500,000.00
LIBRARY BUILDING accelerated and operations human capital development Specific
sustained reduced
Construction of Four-storey BSCAST Infrastructure Development Gaps in basic infrastructure for 9 lecture/demonstration rooms, Region V LFP 2015-2018 19,200,000.00 20,000,000.00 - - - - 39,200,000.00
Academic Building accelerated and operations human capital development showroom and offices_x000D_ Specific
sustained reduced
Restoration of Gabaldon BSCAST Infrastructure Development Gaps in basic infrastructure for Restored Gabaldon building (Phase 1) Region V LFP 2018-2020 - 10,000,000.00 - 10,000,000.00 - - 20,000,000.00
Building (Phase 1) accelerated and operations human capital development Specific
sustained reduced
BUCIT Academe & BU Infrastructure Development Gaps in basic infrastructure for A building, exclusive for BUCIT that will Region V LFP 2019-2020 - - 50,000,000.00 50,000,000.00 - - 100,000,000.00
Professional Building accelerated and operations human capital development be utilized by the academic and Specific
sustained reduced professional programs_x000D_
approximate building footprint of 1,000
sq._x000D_
part of the development_x000D_
Database Development and CDA Infrastructure Development Innovative solutions and Database developed and existing data Nationwide Nationwide LFP 2018-2019 - 1,000,000,000.00 400,000.00 - - - 1,000,400,000.00
Maintenance Program accelerated and operations technologies and records of cooperatives maintained,
Competitiveness and
sectors increased
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Training Center CEZA Infrastructure Development Efficiency, transparency, and is seen as a building able to meet Region II Others 2017 20,000,000.00 - - - - - 20,000,000.00
accelerated and operations participation in governance international standards, able to house at Specific
sustained enhanced least three trainings, indoor or outdoor, at
one time, depending on the need of the
training host, whether CEZA, CEZA
locators, TESDA, DOLE and/or other
interested parties, and can be used for
job expos and the like activities, for any
time a slot is vacant_x000D_
_x000D_
It will give a feasible solution to the
problem of mismatch employment
particularly on the required skills of
industries and those supplied by the labor
force. To eliminate the contention of
structural unemployment that yields to
decrease in national output and decline in
the aggregate demand. To invest in
human capital development, including
health and education systems, and match
skills and training to meet the demand of
businesses and the private sector.
_x000D_
_x000D_
The right allocation of jobs can reduce the
unemployment rate in a relatively steady
long-term expansion of the labor force
given enough fields of work to satisfy it
structurally._x000D_
_x000D_
This will attract interested locators to
3-Storey Academic Building CHMSC Infrastructure Development Gaps in basic infrastructure for 16 Fully equipped E-Learning Region NIR LFP 2021-2022 - - - - 40,000,000.00 40,000,000.00 80,000,000.00
(Replacement of Dilapidated accelerated and operations human capital development classroom_x000D_ Specific
Old Academic Building) at sustained reduced Audio Visual Room_x000D_
Talisay Campus 1 Exhibit room for output display_x000D_
Mini conference room for faculty and staff
meeting _x000D_
Faculty and staff room
3-Storey Annex Building for CHMSC Infrastructure Development Gaps in basic infrastructure for 16 fully equipped E learning rooms, 1 Region NIR LFP 2020-2021 - - - 50,000,000.00 50,000,000.00 - 100,000,000.00
Engineering & Technology accelerated and operations human capital development office simulation room, 1 theater Specific
(east wing) at Talisay campus sustained reduced lecture/Conference room collapsible into
3 lecture room, technology shops
(Automotive and Mechanical)
3-Storey Food Technology CHMSC Infrastructure Development Gaps in basic infrastructure for 16 fully equipped E-learning simulation Region NIR LFP 2020-2021 - - - 40,000,000.00 60,000,000.00 - 100,000,000.00
Building at Talisay campus accelerated and operations human capital development room, Convertible activity area that can Specific
sustained reduced be used for exhibits, small meetings and
other food technology activities.
Construction of Academic CHMSC Infrastructure Development Gaps in basic infrastructure for A 3-storey building with the following Region NIR LFP 2017-2019 16,000,000.00 20,000,000.00 34,000,000.00 - - - 70,000,000.00
Building at Fortune Towne accelerated and operations human capital development features: _x000D_ Specific
campus sustained reduced * 16 fully equipped learning rooms
(classrooms) _x000D_
* 1 Office (Graduate School Coordinator)
_x000D_
* 1 Business Simulation Room
_x000D_
* 1 Accreditation Room
_x000D_
* Food Court; Maker Spaces for College
of Business _x000D_
Management and Accountancy
Undergraduate and _x000D_
Graduate students
_x000D_
Construction of Business CHMSC Infrastructure Development Gaps in basic infrastructure for A 4-storey building with the following Region NIR LFP 2019-2021 - - 50,000,000.00 90,000,000.00 30,000,000.00 - 170,000,000.00
Education Building at Fortune accelerated and operations human capital development features:_x000D_ Specific
Towne campus sustained reduced * 16 fully equipped learning rooms
(classrooms)_x000D_
* 1 Office Simulation Room_x000D_
* 1 theater lecture/conference room
collapsible into three (3) lecture
rooms_x000D_
* 1 Accountancy laboratory_x000D_
* 2 leasable space for business start-ups
and may be used for display of
products_x000D_
* Business director's office
Construction of 2-storey, 20- CHMSC Infrastructure Development Gaps in basic infrastructure for Constructed a 2-storey 20 Room College Region NIR LFP 2021-2022 - - - - 31,500,000.00 31,500,000.00 63,000,000.00
Rooms College of Education accelerated and operations human capital development of Education Building to facilitate the Specific
Building at Binalbagan campus sustained reduced conduct of laboratory exercises,
classroom activities and other teaching
and learning activities compliant to CHED
and accreditation requirements
Construction of 4 Storey CHMSC Infrastructure Development Gaps in basic infrastructure for A newly constructed 4-storey Academic Region NIR LFP 2017-2020 10,000,000.00 20,000,000.00 70,000,000.00 60,000,000.00 - - 160,000,000.00
Academic Building accelerated and operations human capital development Building with the following features such Specific
(Replacement of Dilapidated sustained reduced as new registrar with archive office, a
Marcos Type Building) at Alijis cashier and safety vault office, 2 floors
campus library from 2nd floor to 3rd floor, 15 well
equipped conducive class rooms, 2 Fully
equipped food tech. laboratories, 1 grand
hall collapsible into 2 function hall, a
comfortable mini hotel with 10 bedrooms
on the 4th floor and 4 Well furnished
offices on the ground and second floor of
the building ._x000D_
Construction of College of CHMSC Infrastructure Development Gaps in basic infrastructure for Constructed a crime laboratory which Region NIR LFP 2021-2022 - - - - 8,000,000.00 7,000,000.00 15,000,000.00
Criminology Crime Laboratory accelerated and operations human capital development houses the Photography Lab (Dark Specific
Building at Binalbagan campus sustained reduced Room), Interrogation and Investigation
Room, Polygraph Room, Ballistics Room,
Fingerprint Room, and Questioned
Documents Room, Forensic Chemistry
Laboratory Room in compliance to CHED
and accreditation requirements
Construction of Drafting CHMSC Infrastructure Development Gaps in basic infrastructure for A 2-storey Drafting Building facility with Region NIR LFP 2019-2020 - - 60,000,000.00 - - - 60,000,000.00
Building at Alijis campus accelerated and operations human capital development the following features such as 4 fully Specific
sustained reduced equipped interactive drafting rooms/
drawing laboratory/ lecture rooms, 4 well
lighted and well ventilated class rooms for
drawing subjects, 2 AutoCAD / multi-
media rooms, 1 physical plant and
facilities office, 1 fully equipped faculty
lounge, male and female toilets at every
level._x000D_
Construction of Engineering CHMSC Infrastructure Development Gaps in basic infrastructure for A 4 storey Engineering Building facility Region NIR LFP 2019-2021 - - 60,000,000.00 40,000,000.00 40,000,000.00 - 140,000,000.00
Building at Alijis campus accelerated and operations human capital development with the following features such as 28 Specific
sustained reduced state of the arts classrooms/ laboratories,
mini library, Lounge area, fully furnish
Faculty room and 2 offices, fully equipped
Conference room, male and female toilet
in very level of the building.
Construction of New Academic CHMSC Infrastructure Development Gaps in basic infrastructure for 2-storey building with 14 classrooms Region NIR LFP 2016-2018 3,000,000.00 12,000,000.00 - - - - 15,000,000.00
Building at Binalbagan campus accelerated and operations human capital development Specific
sustained reduced
Construction of Teacher CLSU Infrastructure Development Gaps in basic infrastructure for 1. 100% of the civil works for the Region III LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Education Hall ( Phase 2) and accelerated and operations human capital development Construction of the Teacher Education Specific
Acquisition of Furniture and sustained reduced Hall completed.
Equipment
2. 100% of the Furniture and Equipment
acquired/procured.
_x000D_
Construction of Teacher CLSU Infrastructure Development Gaps in basic infrastructure for 1. 100% of Construction works of Teacher Region III LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Education Hall (Phase I) and accelerated and operations human capital development Education Hall (Phase I) Specific
Acquisition of TEdH Furniture sustained reduced completed._x000D_
and Equipment 2. 100% of TEdH Furniture and
Equipment acquired/procured._x000D_
Construction of Veterinary CLSU Infrastructure Development Gaps in basic infrastructure for 1. 100% of civil works Region III LFP 2019 - - 115,000,000.00 - - - 115,000,000.00
Science Complex Building and accelerated and operations human capital development completed._x000D_ Specific
Facilities (Phase I) sustained reduced 2. 100% of facilities procured.
_x000D_
Rehabilitation of the Existing CLSU Infrastructure Development Gaps in basic infrastructure for 1. 100% of the Rehabilitation works of Region III LFP 2018 - 20,000,000.00 - - - - 20,000,000.00
Building, Physical Sites accelerated and operations human capital development existing building and facilities at the Specific
Improvement and Acquisition of sustained reduced College of Agriculture
Furniture and Equipment at the completed._x000D_
College of Agriculture 2. 100% of furniture and equipment
acquired/procured.
Proposed Construction of the CMU Infrastructure Development Gaps in basic infrastructure for Three Storey Laboratory Building and Region X LFP 2017-2020 109,948,000.00 - - 48,630,000.00 - - 158,578,000.00
College of Home Economics accelerated and operations human capital development FFE Specific
Integrated Laboratory Building sustained reduced
Completion of the College of CMU Infrastructure Development Gaps in basic infrastructure for Completion of two storey CFES Main Region X LFP 2018-2021 - 7,000,000.00 - - 20,000,000.00 - 27,000,000.00
Forestry and Environmental accelerated and operations human capital development Building Specific
Science (CFES) Main Building. sustained reduced
Proposed Completion of CMU Infrastructure Development Gaps in basic infrastructure for Completion of CAS Annex building, Region X LFP 2019-2021 - - 32,760,000.00 25,000,000.00 25,000,000.00 - 82,760,000.00
College of Arts and Sciences accelerated and operations human capital development furnitures and fixtures, apparatus and Specific
Annex sustained reduced equipment
Construction of New College of CMU Infrastructure Development Gaps in basic infrastructure for 3 Storey School and Office Building Region X LFP 2020-2022 - - - 87,810,000.00 24,000,000.00 35,000,000.00 146,810,000.00
Business and Management accelerated and operations human capital development Specific
Building sustained reduced
Construction of Virtual Nursing CMU Infrastructure Development Gaps in basic infrastructure for Virtual Nursing Arts Building Region X LFP 2022 - - - - - 15,000,000.00 15,000,000.00
Arts Building accelerated and operations human capital development Specific
sustained reduced
Proposed Sewage Treatment COA Infrastructure Development Gaps in basic infrastructure for Sewage treatment plant providing gray Region NCR LFP 2018-2019 - 6,000,000.00 - - - - 6,000,000.00
Plant ( Including centralized accelerated and operations human capital development water Specific
sewer line collector) sustained reduced
Construction of COMELEC COMELEC Infrastructure Development Efficiency, transparency, and Main Office Building owned by Nationwide Nationwide TBD 2018-TBD - 3,364,515,000.00 - - - - 3,364,515,000.00
Main Building accelerated and operations participation in governance COMELEC
sustained enhanced
Library for CSU Piat CSU Infrastructure Development Gaps in basic infrastructure for Fully functional library equipped with Region II LFP 2018 - 500,000.00 - - - - 500,000.00
accelerated and operations human capital development internet connection and all other facilities Specific
sustained reduced and materials needed for research and
other academic activities
Construction of College of Art's CSUCat Infrastructure Development Gaps in basic infrastructure for Three Storey Building _x000D_ Region V LFP 2018-2019 - 30,000,000.00 30,000,000.00 - - - 60,000,000.00
and Sciences Academic accelerated and operations human capital development Specific
Building sustained reduced
Construction of College of CSUCat Infrastructure Development Gaps in basic infrastructure for Three Storey Academic Building _x000D_ Region V LFP 2018-2019 - 30,000,000.00 30,000,000.00 - - - 60,000,000.00
Education Academic Building accelerated and operations human capital development Specific
sustained reduced
Construction of College of CSUCat Infrastructure Development Gaps in basic infrastructure for A Three Storey Building Region V LFP 2018-2019 - 40,000,000.00 40,000,000.00 - - - 80,000,000.00
Industrial Technology accelerated and operations human capital development Specific
Academic Building sustained reduced
Construction of Engineering CSUCat Infrastructure Development Gaps in basic infrastructure for Three Storey Building _x000D_ Region V LFP 2018-2019 - 40,000,000.00 40,000,000.00 - - - 80,000,000.00
Building B. accelerated and operations human capital development Specific
sustained reduced
Construction of Technology CSUCat Infrastructure Development Gaps in basic infrastructure for Two Storey Building _x000D_ Region V LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
sustained reduced
Rehabilitation of Various CSUCat Infrastructure Development Gaps in basic infrastructure for 30 repaired classrooms Region V LFP 2018-2019 - 50,000,000.00 30,000,000.00 - - - 80,000,000.00
School Building accelerated and operations human capital development Specific
sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Campus Development Projects CTU Infrastructure Development Gaps in basic infrastructure for Campus Development Projects (San Region VII LFP 2017-2020 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 - - 640,000,000.00
(San Francisco, Argao, Danao accelerated and operations human capital development Francisco, Argao, Danao City, Specific
City, Daanbantayan, Moalboal, sustained reduced Daanbantayan, Moalboal, Carmen, Barili,
Carmen, Barili, and Tuburan and Tuburan Campuses)
Campuses)
College of Sciences Building CvSU Infrastructure Development Gaps in basic infrastructure for College of Sciences Building Region IV-A LFP 2019 - - 50,000,000.00 - - - 50,000,000.00
sustained reduced
Construction of a Multi-storey DAP Infrastructure Development Efficiency, transparency, and Multi-storey Building with total floor area Region NCR LFP 2018-2019 - 336,968,000.00 542,310,000.00 351,711,200.00 - - 1,230,989,200.00
Government Building accelerated and operations participation in governance of 18, 718 square meters in Ortigas Specific
sustained enhanced Center Pasig City including detailed fit-
outs, furnishings and fixtures
Physical Expansion of the DAP DAP Infrastructure Development Efficiency, transparency, and New Multi-storey facility with total floor Region IV-A LFP 2016-2019 326,250,000.00 594,470,000.00 547,480,000.00 - - - 1,468,200,000.00
Conference Center in Tagaytay accelerated and operations participation in governance area of 20,000 square meters including Specific
City sustained enhanced detailed fit-outs, furnishings and fixtures.
Proposed Construction of DENR Infrastructure Development Efficiency, transparency, and Basically provide technical assistance to Region XI LFP 2018 - 14,156,000.00 - - - - 14,156,000.00
Mining and Degraded Areas accelerated and operations participation in governance people's organization, local government Specific
Rehabilitation Research Center sustained enhanced units, and other NGP-partner organization
(MDARRC) Building and other in increasing productivity/enhancing high
structures survival rate of planted crops through
effective soil fertility program. This will
also provide assistance to LGUs to
improve farm productivity and resource
base sustainability through soil/tissue
laboratory services with appropriate
fertilizer recommendations. As a
laboratory services-providing component
of the research center, this will create job
opportunities in the community. An
estimated population of 750,000 from the
three provinces of Davao Oriental,
Compostela Valley Province and part of
Davao del Norte.
construction of new building DENR Infrastructure Development Efficiency, transparency, and Ecotourism facilities, completion of Region IV-A LFP 2018-2020 - 620,000,000.00 391,000,000.00 370,000,000.00 - - 1,381,000,000.00
and facilities - Region IVA accelerated and operations participation in governance provincial offices Specific
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and office building established Region VIII LFP 2018-2020 - 740,000,000.00 556,000,000.00 487,000,000.00 - - 1,783,000,000.00
and facilities region 8 accelerated and operations participation in governance Specific
sustained enhanced
construction of new building DENR Infrastructure Development Efficiency, transparency, and material recovery facility buildings, offices Region IX LFP 2018 - 1,723,639,000.00 - - - - 1,723,639,000.00
and facilities - region 9 accelerated and operations participation in governance Specific
sustained enhanced
Building Fund Project FY 2017 DFA Infrastructure Development Efficiency, transparency, and Leasehold acquisition of lot and building Nationwide Nationwide LFP 2017-2018 84,000,000.00 84,000,000.00 - - - - 168,000,000.00
- Leasehold Acquisition for 125 accelerated and operations participation in governance for London PE.
Years (MYOA starts from FY sustained enhanced
2006 to FY 2018) of a building
at 6-8,10/11 Suffolk Street,
London to be used as the new
Philippine Chancery in
London , United Kingdom
Academic Building Agriculture DMMMSU Infrastructure Development Gaps in basic infrastructure for A 2-storey academic building Region I LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Rosario accelerated and operations human capital development Specific
sustained reduced
Academic Building, OUS DMMMSU Infrastructure Development Gaps in basic infrastructure for Academic building of at least 15 class and Region I LFP 2020 - - - 35,000,000.00 - - 35,000,000.00
accelerated and operations human capital development laboratory rooms, faculty office and Specific
sustained reduced function rooms
Completion of CAM-IT Building, DMMMSU Infrastructure Development Gaps in basic infrastructure for A 3-storey IT/multi-purpose building Region I Others 2019 604,079.35 - 9,000,000.00 - - - 9,604,079.35
MLUC accelerated and operations human capital development _x000D_ Specific
sustained reduced
Completion of GIS Building DMMMSU Infrastructure Development Gaps in basic infrastructure for A 2-storey academic building Region I LFP 2018 - 10,000,000.00 - - - - 10,000,000.00
sustained reduced
Construction of Agribusiness DMMMSU Infrastructure Development Gaps in basic infrastructure for An 8-room academic building Region I LFP 2021 - - - - 30,000,000.00 - 30,000,000.00
sustained reduced
Construction of Academic DMMMSU Infrastructure Development Gaps in basic infrastructure for Academic building of at least 16 class and Region I LFP 2019-2020 - - 35,000,000.00 - - - 35,000,000.00
Building (Institute of Veterinary accelerated and operations human capital development laboratory rooms, faculty office and Specific
Medicine) sustained reduced function rooms
Construction of Academic DMMMSU Infrastructure Development Gaps in basic infrastructure for A 22- class/laboratory room building Region I LFP 2019 - - 25,000,000.00 - - - 25,000,000.00
Building, CAS-MLUC accelerated and operations human capital development Specific
sustained reduced
Construction of BSEMT DMMMSU Infrastructure Development Gaps in basic infrastructure for A 12- class/lab room building Region I LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
Building, -MLUC accelerated and operations human capital development Specific
sustained reduced
Construction of Criminology DMMMSU Infrastructure Development Gaps in basic infrastructure for A 12- class/lab room building Region I LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
Building-MLUC accelerated and operations human capital development Specific
sustained reduced
Construction of Graduate DMMMSU Infrastructure Development Gaps in basic infrastructure for 2-storey 10-room academic building Region I LFP 2021 - - - - 35,000,000.00 - 35,000,000.00
Studies Building - NLUC accelerated and operations human capital development Specific
sustained reduced
Filature Building, SRDI DMMMSU Infrastructure Development Gaps in basic infrastructure for A cocoon processing facility for raw silk Region I LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
accelerated and operations human capital development and related products Specific
sustained reduced
Fishery Academic Building, DMMMSU Infrastructure Development Gaps in basic infrastructure for Academic building of at least 8 class and Region I LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
SLUC accelerated and operations human capital development laboratory rooms, faculty office and Specific
sustained reduced facilities
ICC - Academic Building DMMMSU Infrastructure Development Gaps in basic infrastructure for A 4-storey structure that can house 30 Region I LFP 2018-2019 - 80,000,000.00 - - - - 80,000,000.00
accelerated and operations human capital development rooms and facilities Specific
sustained reduced
NLUC Main Library DMMMSU Infrastructure Development Gaps in basic infrastructure for Fully functional library / reading center Region I LFP 2019 - - 35,000,000.00 - - - 35,000,000.00
sustained reduced
Rehabilitation of Academic DMMMSU Infrastructure Development Gaps in basic infrastructure for Academic building for class and Region I LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Building, Graduate Studies, accelerated and operations human capital development laboratory rooms, faculty office and Specific
MLUC sustained reduced function rooms
Rehabilitation of COE Building, DMMMSU Infrastructure Development Gaps in basic infrastructure for A rehabilitated 4-storey academic building Region I LFP 2019 2,000,000.00 - 7,000,000.00 - - - 9,000,000.00
MLUC accelerated and operations human capital development Specific
sustained reduced
Various Health Facilities in DOH Infrastructure Development Gaps in basic infrastructure for Health Facilities Region VIII LFP 2017-2022 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 2,400,000,000.00
Region VIII accelerated and operations human capital development Specific
sustained reduced
Establishment of Fabrication DOST Infrastructure Development Efficiency, transparency, and 1 Fabrication Laboratory (FabLab) facility Region XIII LFP 2017-2022 2,000,000.00 7,000,000.00 8,000,000.00 8,800,000.00 9,680,000.00 10,648,000.00 46,128,000.00
Laboratory accelerated and operations participation in governance established. Specific
sustained enhanced
Construction of Senior Citizens DSWD Infrastructure Development Gaps in basic infrastructure for 74 Senior Citizens Centers_x000D_ Inter-regional CAR, II, IV-A, LFP 2017-2022 186,000,000.00 - - - - - 186,000,000.00
and Day Care Centers accelerated and operations human capital development 143 Day Care Centers IV-B, VII, IX,
sustained reduced X, XI, XIII
Negosyo Centers DTI Infrastructure Development Efficiency, transparency, and Establishment of Negosyo Centers - Nationwide Nationwide LFP 2015-2018 530,153,000.00 552,199,194.00 - - - - 1,082,352,194.00
accelerated and operations participation in governance (2017) 150_x000D_
sustained enhanced Maintenence of Negosyo Center - (2018)
597
Rehabilitation of FPRDI Power DOST-FPRDI Infrastructure Development Gaps in basic infrastructure for Distribution Transformer rehabilitated and Region IV-A LFP 2019 - - 3,000,000.00 - - - 3,000,000.00
Sub-Stations accelerated and operations human capital development insulating oil replaced Specific
sustained reduced
CONVERSION OF PRESENT HOR Infrastructure Development Gaps in basic infrastructure for Potable and sufficient water supply Region NCR LFP 2018-2019 - 26,462,594.40 40,032,582.60 - - - 66,495,177.00
DEEP WELL WATER accelerated and operations human capital development Specific
SOURCE TO MAYNILAD sustained reduced
WATER SUPPLY
Construction of Student ISPSC Infrastructure Development Gaps in basic infrastructure for safe and secured housing for students Region I LFP 2017 6,000,000.00 - - - - - 6,000,000.00
Dormitory (Tagudin Campus) accelerated and operations human capital development Specific
sustained reduced
RENOVATION OF ISU Infrastructure Development Gaps in basic infrastructure for 2,450 sq.m. Renovation of Library Region II LFP 2018 - 4,000.00 - - - - 4,000.00
UNIVERSITY LIBRARY accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 1,116 sq.m new academic building Region II LFP 2018 - 15,900.00 - - - - 15,900.00
ACADEMIC BUILDING- accelerated and operations human capital development Specific
ROXAS CAMPUS sustained reduced
ACADEMIC BUILDING- ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2022 - - - - - 15,000.00 15,000.00
ANGADANAN CAMPUS accelerated and operations human capital development ACADEMIC BUILDING Specific
sustained reduced
ACADEMIC BUILDING-Ilagan ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2022 - - - - - 15,000.00 15,000.00
Campus accelerated and operations human capital development ACADEMIC BUILDING_x000D_ Specific
sustained reduced
ACADEMIC BUILDING-Jones ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2022 - - - - - 15,000.00 15,000.00
sustained reduced
ACADEMIC BUILDING-Roxas ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2022 - - - - - 15,000.00 15,000.00
sustained reduced
ACADEMIC BUILDING-San ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2022 - - - - - 15,000.00 15,000.00
Mariano accelerated and operations human capital development ACADEMIC BUILDING_x000D_ Specific
sustained reduced
ACADEMIC BUILDING-San ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2022 - - - - - 15,000.00 15,000.00
Mateo Campus accelerated and operations human capital development ACADEMIC BUILDING_x000D_ Specific
sustained reduced
CBAPA ACADEMIC BUILDING ISU Infrastructure Development Gaps in basic infrastructure for 1250 sq.m. new building Region II LFP 2021 - - - - 20,000.00 - 20,000.00
- ECHAGUE CAMPUS accelerated and operations human capital development Specific
sustained reduced
COMPLETION OF IBM ISU Infrastructure Development Gaps in basic infrastructure for The proposed third storey has a total floor Region II LFP 2021 - - - - 3,000.00 - 3,000.00
BUILDING - CABAGAN accelerated and operations human capital development area of 300 sq. meters Specific
CAMPUS sustained reduced
COMPLETION OF SEVEN ISU Infrastructure Development Gaps in basic infrastructure for 59,436 sq.m / floor Region II LFP 2021 - - - - 90,000.00 - 90,000.00
STOREY BUILDING accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF 10 ISU Infrastructure Development Gaps in basic infrastructure for The proposed one-storey building shall Region II LFP 2021 - - - - 10,000.00 - 10,000.00
CLASSROOM BUILDING - accelerated and operations human capital development have a total floor area of 1,080 sq. m. Specific
PALANAN sustained reduced
CONSTRUCTION OF CRIME ISU Infrastructure Development Gaps in basic infrastructure for 1,254 sq.m / floor new building_x000D_ Region II LFP 2021 - - - - 20,000.00 - 20,000.00
LABORATORY BUILDING accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Efficiency, transparency, and 150M PAVED ROAD X 5 Region II LFP 2018 - 2,000.00 - - - - 2,000.00
FISHERIES BUILDING - accelerated and operations participation in governance Specific
CONSTRUCTION OF THREE ISU Infrastructure Development Gaps in basic infrastructure for 1,254 sq.m / floor new building_x000D_ Region II LFP 2021 - - - - 20,000.00 - 20,000.00
(3) STOREY ACADEMIC accelerated and operations human capital development Specific
BUILDING sustained reduced
CONSTRUCTION OF THREE ISU Infrastructure Development Gaps in basic infrastructure for The proposed three-storey building shall Region II LFP 2021 - - - - 25,000.00 - 25,000.00
-STOREY ACADEMIC accelerated and operations human capital development have a total floor area of 1,440 sq. m. Specific
BUILDING- CABAGAN sustained reduced with a total of 12 classrooms.
CAMPUS
CTE ACADEMIC BUILDING - ISU Infrastructure Development Gaps in basic infrastructure for 667 sq.m new academic building Region II LFP 2021 - - - - 10,000.00 - 10,000.00
ECHAGUE CAMPUS accelerated and operations human capital development Specific
sustained reduced
RENOVATION OF 10 ISU Infrastructure Development Gaps in basic infrastructure for The 10 classroom building is a one storey Region II LFP 2021 - - - - 1,500.00 - 1,500.00
CLASSROOM IBM accelerated and operations human capital development building which has a total floor area of Specific
DEPARTMENT - CABAGAN sustained reduced 880 sq.m.
CAMPUS
RENOVATION OF SCIENCE ISU Infrastructure Development Gaps in basic infrastructure for 1,206 SQ.M OF AREA FOR Region II LFP 2020 - - - 4,500.00 - - 4,500.00
BLDG. CAS accelerated and operations human capital development RENOVATION Specific
sustained reduced
REPAIR & IMPROVEMENT OF ISU Infrastructure Development Gaps in basic infrastructure for The College of Forestry and Region II LFP 2021 - - - - 1,500.00 - 1,500.00
CDCAS BUILDING - accelerated and operations human capital development Environmental Management Building is a Specific
CABAGAN CAMPUS sustained reduced two-storey building with a total floor area
of 1272 sq.m.
REPAIR & IMPROVEMENT OF ISU Infrastructure Development Gaps in basic infrastructure for The College of Forestry and Region II LFP 2021 - - - - 1,500.00 - 1,500.00
CFEM BUILDING - CABAGAN accelerated and operations human capital development Environmental Management Building is a Specific
CAMPUS sustained reduced two-storey building with a total floor area
of 1272 sq.m.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
REPAIR & IMPROVEMENT OF ISU Infrastructure Development Gaps in basic infrastructure for The Department of Social Sciences Region II LFP 2021 - - - - 1,500.00 - 1,500.00
DSS BUILDING - CABAGAN accelerated and operations human capital development Building is a two-storey building with a Specific
CAMPUS sustained reduced total floor area of 1272 sq.m.
REPAIR & IMPROVEMENT OF ISU Infrastructure Development Gaps in basic infrastructure for The Provincial Technical Institute of Region II LFP 2021 - - - - 1,500.00 - 1,500.00
PTIA BUILDING - CABAGAN accelerated and operations human capital development Agriculture is a two-storey building with a Specific
CAMPUS sustained reduced total floor area of 1440 sq.m. The building
was partially damaged by typhoon Lawin
in October 19, 2016.
COMPLETION OF CAMPUS ISU Infrastructure Development Gaps in basic infrastructure for improvement and completion of an Region II LFP 2018 - 10,000.00 - - - - 10,000.00
LIBRARY - CABAGAN accelerated and operations human capital development existing building Specific
COMPLETION OF GEN. ED. ISU Infrastructure Development Gaps in basic infrastructure for 1,007 SQ.M ADDITIONAL AREA Region II LFP 2019 - - 6,000.00 - - - 6,000.00
BLDG. - ECHAGUE CAMPUS accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF 10 ISU Infrastructure Development Gaps in basic infrastructure for 2 STOREY 10 CLASSROOM NEW Region II LFP 2020 - - - 15,000.00 - - 15,000.00
CLASSROOM BUILDING - accelerated and operations human capital development BUILDING Specific
CONSTRUCTION OF ACAD. ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY ACADEMIC BUILDING Region II LFP 2019 - - 12,000.00 - - - 12,000.00
BLDG. - JONES accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 2100 SQ.M NEW ACADEMIC BUILDING Region II LFP 2019 - - 30,000.00 - - - 30,000.00
ACADEMIC BLDG. - accelerated and operations human capital development Specific
CABAGAN sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 1,116 sqm new academic building Region II LFP 2018 - 15,900.00 - - - - 15,900.00
ACADEMIC BUILDING- accelerated and operations human capital development Specific
ROXAS CAMPUS sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 2 STOREY 1,300 SQ.M NEW BUILDING Region II LFP 2020 - - - 20,000.00 - - 20,000.00
AGRICULTURE BLDG. - accelerated and operations human capital development Specific
ECHAGUE sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 350 sq.m new building Region II LFP 2020 - - - 6,000.00 - - 6,000.00
AGRICULTURE BLDG. - accelerated and operations human capital development Specific
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 350 sqm new building Region II LFP 2018 - 6,000.00 - - - - 6,000.00
AGRICULTURE BUILDING - accelerated and operations human capital development Specific
JONES CAMPUS sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 6 classroom with 2 laboratory building Region II LFP 2018 - 6,500.00 - - - - 6,500.00
FISHERIES BUILDING - accelerated and operations human capital development Specific
ECHAGUE CAMPUS sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 6 classroom building two-storey Region II LFP 2018 - 6,000.00 - - - - 6,000.00
CLASSROOM BUILDING - accelerated and operations human capital development Specific
PALANAN CAMPUS sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 3 STOREY NEW BUILDING Region II LFP 2019 - - 22,000.00 - - - 22,000.00
UNIVERSITY BLDG. - accelerated and operations human capital development Specific
ECHAGUE CAMPUS sustained reduced
RENOVATION OF SCIENCE ISU Infrastructure Development Gaps in basic infrastructure for 1,206 SQ.M OF AREA FOR Region II LFP 2020 - - - 4,500.00 - - 4,500.00
BLDG. CAS-ECHAGUE accelerated and operations human capital development RENOVATION Specific
sustained reduced
RENOVATION OF ACAD. ISU Infrastructure Development Gaps in basic infrastructure for 518 SQ.M BUILDING FOR Region II LFP 2020 - - - 2,500.00 - - 2,500.00
BLDG. -6 CLASSROOM +1 accelerated and operations human capital development RENOVATION Specific
OFFICE -CAUAYAN sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 350 Sqm building Region II LFP 2018 - 6,000.00 - - - - 6,000.00
AGRICULTURE BUILDING - accelerated and operations human capital development Specific
SAN MARIANO CAMPUS sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 1,466 sqm new academic building Region II LFP 2018 - 22,000.00 - - - - 22,000.00
COLLEGE OF ENGINEERING, accelerated and operations human capital development Specific
ARCHITECTURE AND sustained reduced
TECHNOLOGY
LABORATORY BUILDING-
ILAGAN CAMPUS
CONSTRUCTION OF CTE ISU Infrastructure Development Gaps in basic infrastructure for TWO STOREY - 15 CLASSROOM Region II LFP 2019 - - 15,000.00 - - - 15,000.00
BLDG. - ECHAGUE CAMPUS accelerated and operations human capital development ACADEMIC BUILDING Specific
sustained reduced
CONSTRUCTION OF FOOD ISU Infrastructure Development Gaps in basic infrastructure for 1333 sq.m new academic building Region II LFP 2019 - - 20,000.00 - - - 20,000.00
PROCESSING/ ACADEMIC accelerated and operations human capital development Specific
BUILDING (THREE STOREY)- sustained reduced
CAUAYAN CAMPUS
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 1200 sq m new construction Region II LFP 2018 - 20,000.00 - - - - 20,000.00
LIBRARY - CAUAYAN accelerated and operations human capital development Specific
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 480 SQ.M NEW BUILDING Region II LFP 2020 - - - 6,000.00 - - 6,000.00
LIBRARY - SAN MARIANO accelerated and operations human capital development Specific
sustained reduced
RENOVATION OF ISU Infrastructure Development Gaps in basic infrastructure for 800 SQ M RENOVATED BUILDING Region II LFP 2018 - 2,000.00 - - - - 2,000.00
EDUCATION BUILDING accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF ISU Infrastructure Development Gaps in basic infrastructure for 640 SQ.M NEW BUILDING Region II LFP 2019 - - 8,000.00 - - - 8,000.00
NURSING BLDG. - ILAGAN accelerated and operations human capital development Specific
sustained reduced
CONSTRUCTION OF RDET ISU Infrastructure Development Gaps in basic infrastructure for 421 sqm new research building Region II LFP 2018 - 7,000.00 - - - - 7,000.00
BUILDING- CABAGAN accelerated and operations human capital development Specific
Completion of Criminology JHCSC Infrastructure Development Gaps in basic infrastructure for 100% Criminology Building Completed Region IX LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Building in Dumingag Campus accelerated and operations human capital development Specific
sustained reduced
Completion of School Building JHCSC Infrastructure Development Gaps in basic infrastructure for 100% Academic Building Completed Region IX LFP 2018 - 1,777,000.00 - - - - 1,777,000.00
in Canuto MS Enerio Campus accelerated and operations human capital development Specific
sustained reduced
Completion of the 2 - storey JHCSC Infrastructure Development Gaps in basic infrastructure for 2 - storey Teacher Education Building Region IX LFP 2018 - 3,500,000.00 - - - - 3,500,000.00
Teacher Education Building in accelerated and operations human capital development 100% Completed Specific
the Main Campus sustained reduced
Completion of the IT Building in JHCSC Infrastructure Development Gaps in basic infrastructure for IT Building in Pagadian Campus 100% Region IX LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Pagadian Campus accelerated and operations human capital development Completed Specific
sustained reduced
Construction of Two-storey JHCSC Infrastructure Development Gaps in basic infrastructure for Two-storey Academic Building in Region IX LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Academic Building in accelerated and operations human capital development Dumingag Campus 100% Completed Specific
Dumingag Campus sustained reduced
Construction of Library Building JHCSC Infrastructure Development Gaps in basic infrastructure for Library Building in Canuto MS Enerio Region IX LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
in Canuto MS Enerio Campus accelerated and operations human capital development Campus 100% Completed Specific
sustained reduced
Renovation/Improvement/Upgr JHCSC Infrastructure Development Gaps in basic infrastructure for Vocational Agricultural Building in Region IX LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
ading of the Vocational accelerated and operations human capital development Dumingag Campus 100% Specific
Agricultural Building in sustained reduced Renovated/Improved/Upgraded
Dumingag Campus (Dapiwak) -
Phase 2
Construction of Agricultural JHCSC Infrastructure Development Gaps in basic infrastructure for Agricultural Academic Building 100% Region IX LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
Academic Building at accelerated and operations human capital development Completed Specific
Improvement of Vocational - JHCSC Infrastructure Development Gaps in basic infrastructure for Vocational - Agricultural Building in Region IX LFP 2020 - - - 3,000,000.00 - - 3,000,000.00
Agricultural Building in accelerated and operations human capital development Dumingag Campus 100% Improved Specific
Construction of 2 storey 12CL JRMSU Infrastructure Development Gaps in basic infrastructure for To cater the needs of increasing Region IX LFP 2018-2019 - 22,000,000.00 - - - - 22,000,000.00
School Building and facilities in accelerated and operations human capital development enrollment: lack of classrooms and Specific
Katipunan Campus sustained reduced facilities in Katipunan._x000D_
With this building be established, the
campus become conducive for learning to
our clients
Construction of 3 storey 12 CL JRMSU Infrastructure Development Gaps in basic infrastructure for To cater the needs of increasing student Region IX LFP 2018-2019 - 22,000,000.00 - - - - 22,000,000.00
school building in Dipolog accelerated and operations human capital development population : lack of classrooms and Specific
Campus sustained reduced facilities in Dipolog Campus
Construction/renovation of of 2 JRMSU Infrastructure Development Gaps in basic infrastructure for Enhanced/renovated old building to be Region IX LFP 2019-2020 - - 30,000,000.00 - - - 30,000,000.00
storey Education Building in accelerated and operations human capital development usable and conducive for students' Specific
Siocon Campus sustained reduced learning
Construction of 2 storey 12CL JRMSU Infrastructure Development Gaps in basic infrastructure for Completed 2 storey 12 CL School Region IX LFP 2018-2019 - 22,000,000.00 - - - - 22,000,000.00
School Building and facilities in accelerated and operations human capital development Building will cater the increasing Specific
Tampilisan Campus sustained reduced population in Tampilisan campus and it
will answer the classroom students
_x000D_
congestion as currently experienced by
the students in Tampilisan campus.
through this building, make our students
conducive for learning.
Construction of 1 storey JRMSU Infrastructure Development Gaps in basic infrastructure for To cater the needs of increasing Region IX LFP 2018 - 9,000,000.00 - - - - 9,000,000.00
Science Building and facilities accelerated and operations human capital development enrollment: lack of classrooms and Specific
in Siocon campus sustained reduced facilities in Siocon campus
Construction of Learning JRMSU Infrastructure Development Gaps in basic infrastructure for To provide diverse clients a conducive Region IX LFP 2018-2019 - 15,525,000.00 - - - - 15,525,000.00
common Library BUilding and accelerated and operations human capital development venue for research and study and to Specific
facilities in main campus sustained reduced support the growing population of the
university as well as to meet with the
CHED's space requireements
Construction of 3 storey 12 CL JRMSU Infrastructure Development Gaps in basic infrastructure for To comply with the CHED requirements in Region IX LFP 2018-2019 - 35,000,000.00 - - - - 35,000,000.00
Criminology Building and accelerated and operations human capital development Criminology program offering . The Specific
facilities in Main campus sustained reduced provision of mandated Laboratory
facilities and equipment
Establishment and DOST-MIRDC Infrastructure Development Innovative solutions and 1. Upgraded fiber optic that will serve as Region NCR LFP 2017-2020 2,000,000.00 7,990,000.00 7,160,000.00 9,790,000.00 - - 26,940,000.00
Strengthening of Information accelerated and operations technologies backbone network support to the Specific
and Communication sustained encouraged/adopted to Center_x000D_
Technology (ICT) Infrastructure increase growth potential 2. Established and expanded local area
of the MIRDC (ICT INFRA network in renovated/new
PROGRAM) Competitiveness and buildings_x000D_
productivity of economic 3. Upgraded Information and
sectors increased Communications Technology (ICT)
equipment_x000D_
4. Integrated systems and databases for
the benefit of MIRDC employees and
clients
Establishment of Road Safety MMDA Infrastructure Development Competitiveness and Established Road Safety Park in Pateros Region NCR LFP 2018 - 6,500,000.00 - - - - 6,500,000.00
in All Localities in Metro Manila accelerated and operations productivity of economic Specific

technologies
3. Academic MMSU Infrastructure Development Efficiency, transparency, and Academic and Administrative building to Region I LFP 2018 - 23,000,000.00 - - - - 23,000,000.00
Building/Administration accelerated and operations participation in governance accommodate more classrooms and Specific
Building - Phase 2 sustained enhanced offices

reduced
4. 2-Storey Building for CBEA MMSU Infrastructure Development Gaps in basic infrastructure for 2-storey academic building for Region I LFP 2018 - 25,000,000.00 - - - - 25,000,000.00
and CTE accelerated and operations human capital development CBEA_x000D_ Specific
sustained reduced 2-storey academic building for CTE
13. Communication Arts MMSU Infrastructure Development Gaps in basic infrastructure for Communication Arts Building Phase IV Region I LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
Building - Phase IV accelerated and operations human capital development Specific
sustained reduced
16. Food Technology Building MMSU Infrastructure Development Gaps in basic infrastructure for Construction of a three-storey building to Region I LFP 2019-2020 - - 40,000,000.00 - - - 40,000,000.00
for CIT accelerated and operations human capital development accommodate classrooms, laboratory, Specific
sustained reduced kitchen, cafeteria
19. CHS Library MMSU Infrastructure Development Gaps in basic infrastructure for Construction of a one storey building to Region I LFP 2019 - - 15,000,000.00 - - - 15,000,000.00
accelerated and operations human capital development accommodate offices and library holdings Specific
sustained reduced
31. Two Storey CBEA Building MMSU Infrastructure Development Gaps in basic infrastructure for Construction of two-storey building to Region I LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
accelerated and operations human capital development accommodate classrooms and laboratory Specific
sustained reduced rooms
CONSTRUCTION OF 30- MSU-TCTO Infrastructure Development Gaps in basic infrastructure for Academic building with 881.5 sq.m. size, Region ARMM LFP 2016-2018 19,605,000.00 20,000,000.00 - - - - 39,605,000.00
CLASSROOM, 3-STOREY accelerated and operations human capital development 30-classroom, 6 comfort room, 3-storey Specific
BUILDING - PHASE III sustained reduced and multi-functions roofdeck._x000D_
Advanced instructional facilities.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Network Firewall and Virtual DOJ-NBI Infrastructure Development Innovative solutions and This will enable easy roll out / Nationwide Nationwide LFP 2018-2020 - 81,112,000.00 65,852,000.00 65,852,000.00 - - 212,816,000.00
Private Network Connectivity accelerated and operations technologies deployment of mission critical Information
sustained encouraged/adopted to Systems to different NBI Field Offices
increase growth potential nationwide. Field Operations users may
have secured access to information of the
Competitiveness and Bureau anytime, anywhere._x000D_
sectors increased
Upgrading of Network DOJ-NBI Infrastructure Development Innovative solutions and Installation of router, Core Switch, Region NCR LFP 2018-2020 - 20,800,000.00 5,000,000.00 5,000,000.00 - - 30,800,000.00
Infrastructure and accelerated and operations technologies distribution switch, access switch, Fiber Specific
Communication System sustained encouraged/adopted to Optic Cable for the Backbone, 200 nodes
increase growth potential for data ports and 300 nodes for voip.
Competitiveness and
sectors increased
Pingag Port DTI-NDC Infrastructure Development Competitiveness and Sea Port in Pingag, Isabel, Leyte Region VIII JV 2018-2043 - 2,153,000,000.00 - - - - 2,153,000,000.00
Construction of the NEDA-RDC NEDA Infrastructure Development Efficiency, transparency, and New garage for the NEDA-RDC XI Center Region XI LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
XI Center Garage accelerated and operations participation in governance constructed for the maintenance and Specific
sustained enhanced parking area for all NRO XI motor
vehicles.
Proposed Two Storey Science NEUST Infrastructure Development Gaps in basic infrastructure for 720 sq. m. Two Storey building Region III LFP 2018 - 13,000,000.00 - - - - 13,000,000.00
and Technology Building accelerated and operations human capital development Specific
sustained reduced
Proposed Metal Casting NEUST Infrastructure Development Gaps in basic infrastructure for 180 sq.m. Metal Casting Building Region III LFP 2020 - - - 3,000,000.00 - - 3,000,000.00
sustained reduced
Completion of Criminology NLPSC Infrastructure Development Gaps in basic infrastructure for three-storey building will house the five Region I LFP 2018-2019 - 15,000,000.00 - - - - 15,000,000.00
Building accelerated and operations human capital development lassrooms and seven laboratory rooms Specific
sustained reduced
Construction of Academic NMSC Infrastructure Development Gaps in basic infrastructure for With the completion of the Academic Region X LFP 2018-2022 27,467,000.00 20,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 97,467,000.00
Building Right Wing accelerated and operations human capital development Building Right Wing in 2022, it can create Specific
sustained reduced 20 new classrooms/laboratory rooms.
Construction of Agriculture NMSC Infrastructure Development Gaps in basic infrastructure for Two-storey building with six classrooms, Region X LFP 2018-2020 - 5,000,000.00 5,000,000.00 5,000,000.00 - - 15,000,000.00
Building accelerated and operations human capital development three laboratory rooms, one faculty room Specific
sustained reduced and comfort rooms.
Construction of Engineering NMSC Infrastructure Development Gaps in basic infrastructure for Two-story building compose of seven Region X LFP 2018-2022 - 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 21,000,000.00
Building accelerated and operations human capital development classrooms, four laboratory rooms, one Specific
sustained reduced computer room and one faculty room.
Academic Building (Remaining NONESCOST Infrastructure Development Gaps in basic infrastructure for 2 - Level Academic Building w/ 40 Region NIR LFP 2018-2022 - 12,000,000.00 17,600,000.00 17,600,000.00 17,600,000.00 17,600,000.00 82,400,000.00
Phases)- Escalante Campus accelerated and operations human capital development classrooms to accommodate 1600 Specific
sustained reduced students, with faculty room, science
laboratories, computer rooms & other
amenities
Business Ad Academic NONESCOST Infrastructure Development Gaps in basic infrastructure for 3 - level Reinforced Concrete Building w/ Region NIR LFP 2020-2021 - - - 100,000,000.00 122,000,000.00 - 222,000,000.00
Building accelerated and operations human capital development 55 classrooms to accommodate 2200 Specific
sustained reduced students, complete with faculty room,
science laboratories, library, computer
rooms & other amenities
Education Academic Building NONESCOST Infrastructure Development Gaps in basic infrastructure for 3 - level Reinforced Concrete Building w/ Region NIR LFP 2020-2021 - - - 150,000,000.00 150,000,000.00 - 300,000,000.00
accelerated and operations human capital development 36 classrooms to accommodate 1440 Specific
science laboratories, library, TLE shop
and mock rooms (for welding,
dressmaking, carpentry, electricity etc) &
other amenities
Library, AVR and Science & NONESCOST Infrastructure Development Gaps in basic infrastructure for 2 - Level Academic Building w/ 40 Region NIR LFP 2019-2022 - - 26,100,000.00 26,100,000.00 26,100,000.00 26,100,000.00 104,400,000.00
Technology Building - accelerated and operations human capital development classrooms to accommodate 1600 Specific
Escalante Campus sustained reduced students, with library & ICT room, AVR,
science & technology rooms,
Nursing Academic Building NONESCOST Infrastructure Development Gaps in basic infrastructure for 3 - level Reinforced Concrete Building w/ Region NIR LFP 2022 - - - - - 180,000,000.00 180,000,000.00
accelerated and operations human capital development 40 classrooms to accommodate 1600 Specific
science laboratories, computer rooms,
library & other amenities
Science and Technology NONESCOST Infrastructure Development Gaps in basic infrastructure for 3 - level Reinforced Concrete Building, Region NIR LFP 2017-2019 33,000,000.00 75,000,000.00 117,000,000.00 - - - 225,000,000.00
Academic Building accelerated and operations human capital development Total Roof Deck Garden Area - 2292.65, Specific
sustained reduced 26 classrooms to accommodate 1040
students, Gourmet Restaurant for Hotel
Guests and Visitors, 300 Dining Capacity
Ballroom convertible to 3 small Function
Rooms, third level function room,
bartending training room, Fully Functional
Training Kitchen, Hotel Lobby with Coffe
shop, Souvenir Store and Bar, 4 Hotel
Mock rooms complete with Mock services
facilities, 20 Hotel Guest rooms with
Central Atrium Garden having a total
floor area of 7,500 sqm
Construction of a Two-Storey 8 NORSU Infrastructure Development Gaps in basic infrastructure for Two-Storey 8 Classroom Science Region NIR LFP 2016-2018 - 5,000,000.00 - - - - 5,000,000.00
Classroom Science Building accelerated and operations human capital development Building_x000D_ Specific
sustained reduced
Construction of a Two-Storey NORSU Infrastructure Development Gaps in basic infrastructure for 2 storey classroom Region NIR LFP 2016-2019 - 5,000,000.00 5,000,000.00 - - - 10,000,000.00
Classroom Building â€“ A Multi accelerated and operations human capital development Specific
Year Project sustained reduced
Construction of an Engineering NORSU Infrastructure Development Gaps in basic infrastructure for Expected Outcome of the Project: Build a Region NIR LFP 2016-2019 - 13,000,000.00 14,000,000.00 - - - 27,000,000.00
Three- Storey Building â€“ A accelerated and operations human capital development Safe Learning/Working Environment for Specific
Multi Year Project sustained reduced stakeholders_x000D_
Provide Better Quality Service_x000D_
Provide Well designed and state-of-the-
art Engineering and Architecture
Building._x000D_
The project will benefit both faculty and
students of the university. More so, the
project will generate jobs to nearby
localities during the construction of the
building. Hiring of additional employees
for the maintenance of the facility could
also generate employment opportunities.
The designed of the research facilities are
resilient to climate change.
Industrial Electronics NORSU Infrastructure Development Gaps in basic infrastructure for Industrial Electronics Building Region NIR LFP 2015-2018 - 6,450,000.00 - - - - 6,450,000.00
Technology Development accelerated and operations human capital development Specific
Builing (Mechatronics) - Multi- sustained reduced
Year Project (Phase 3)
Rehabilitation/ Improvement of DOT-NPDC Infrastructure Development Efficiency, transparency, and Rehabilitated 450 sq. m building structure Region NCR LFP 2018 - 22,638,000.00 - - - - 22,638,000.00
Administration Building (Annex) accelerated and operations participation in governance Specific
sustained enhanced
Renovation and Repair of NSU NSU Infrastructure Development Gaps in basic infrastructure for The said projects will covers all the skilled Region VIII LFP 2019-2020 - - 12,500,000.00 12,500,000.00 - - 25,000,000.00
Tech. Bldg. (Phase III) accelerated and operations human capital development areas that are related to the technology Specific
sustained reduced skills and K-12
Continuation of Repair and NSU Infrastructure Development Gaps in basic infrastructure for To offer/ attain a good quality service to Region VIII LFP 2019-2020 - - 5,000,000.00 5,000,000.00 - - 10,000,000.00
Rehabilitation of Academic accelerated and operations human capital development the universityâ€™s student, faculty & its Specific
Building sustained reduced clientele
Installation of a Heavy Duty DICT-NTC Infrastructure Development Gaps in basic infrastructure for Enables the agency to continuously Nationwide Nationwide LFP 2019 - - 9,000,000.00 - - - 9,000,000.00
Generator Set (50 KVA) accelerated and operations human capital development provide public service despite power
sustained reduced interruption.
Additional Budget for the DICT-NTC Infrastructure Development Innovative solutions and Twenty (20) units Service Vehicle - Nationwide Nationwide LFP 2018 - - - - - - -
purchase of twenty (20) units accelerated and operations technologies CUV/MPV/AUV with an engine
Service Vehicle sustained encouraged/adopted to displacement not exceeding 2000cc, if
increase growth potential gasoline-fed; or 2500cc if diesel-fed and
with an engine not exceeding 4 cylinders
Competitiveness and
sectors increased
Completion of Nutrition Building NVSU Infrastructure Development Gaps in basic infrastructure for The nutrition building is aimed at Region II LFP 2018 - - - - - - -
Bayombong Campus accelerated and operations human capital development providing adequate space/facility for Specific
sustained reduced various activities related to food/nutrition
and product development endeavors as
well as skills training in food processing
for our valued clients. It will also cater to
the growing needs of students specially
those who have subjects in diet therapy,
experimental cookery, sensory evaluation
of foods, shelf life tests, physico-chemical
analyses._x000D_
Lecture rooms in the first floor are
intended to serve small groups of
students/clients prior to the demo and
counter demo in the adjacent laboratory
room._x000D_
The laboratory room at the second floor
shall be used in the conduct of food and
nutrition-related/product development
researches e.g theses of both graduate
and undergraduate students as well as
faculty researches._x000D_
The requested additional budget is
intended to augment the earmarked
budget of 5 million which is apparently
insufficient for the completion of said two-
story building. The additional budget for
the completion and improvement is
intended for the provision of a sensorium,
potable water, stable electrical supply, air-
conditioning of some of the rooms like
Construction of Academic NVSU Infrastructure Development Gaps in basic infrastructure for To provide more and wider lecture rooms Region II LFP 2018 - 10,000,000.00 10,000,000.00 5,000,000.00 - - 25,000,000.00
Classroom Building Bambang accelerated and operations human capital development to accommodate the increasing number Specific
Campus sustained reduced of student enrolled in the University.
Construction of Rainforestation NVSU Infrastructure Development Gaps in basic infrastructure for Construction of Rainforestation Building Region II LFP 2018 - 500,000.00 - - - - 500,000.00
Building Bayombong Campus accelerated and operations human capital development Bayombong Campus Specific
sustained reduced
Renovation of CAS Building NVSU Infrastructure Development Gaps in basic infrastructure for Renovation of CAS Building Bayombong Region II LFP 2018 - 2,000,000.00 - - - - 2,000,000.00
Bayombong Campus accelerated and operations human capital development Campus Specific
sustained reduced
Renovation of Information NwSSU Infrastructure Development Gaps in basic infrastructure for There will be around 2,000 individuals Region VIII LFP 2016-2019 10,410,000.00 30,000,000.00 5,000,000.00 - - - 45,410,000.00
Technology Building - Main accelerated and operations human capital development who will benefit form the projects (e.g. Specific
Campus sustained reduced students and teachers)
Construction of Classroom OMSC Infrastructure Development Gaps in basic infrastructure for Two Room Building Region IV-B LFP 2020-2021 - - - 2,000,000.00 - - 2,000,000.00
sustained reduced
Construction of Criminology OMSC Infrastructure Development Gaps in basic infrastructure for 6 Classroom Building Region IV-B LFP 2018-2019 - 7,000,000.00 - - - - 7,000,000.00
Building with Equipment accelerated and operations human capital development Specific
sustained reduced
Asphalt Overlay and Taxiway DND-PAF Infrastructure Development Efficiency, transparency, and New improvements Region X LFP 2018 - 142,500,000.00 - - - - 142,500,000.00
at Lumbia accelerated and operations participation in governance Specific
sustained enhanced
Concreting of Taxiway DND-PAF Infrastructure Development Efficiency, transparency, and Enhancement Region No region LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
sustained enhanced
Construction of two (2)-Storey DND-PAF Infrastructure Development Gaps in basic infrastructure for One (1) New Facility Region No region LFP 2018 - 38,000,000.00 - - - - 38,000,000.00
Hospital Building at CERAB accelerated and operations human capital development Specific specified
sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Constructon of National DOST-PAGASA Infrastructure Development Efficiency, transparency, and 1) Established technical building to house Region NCR LFP 2017 391,662,000.00 - - - - - 391,662,000.00
Meteorological and Climate accelerated and operations participation in governance Weather Forecasting Center, Flood Specific
Change (NMCC) Building sustained enhanced Forecasting Center, Climatological and
Agrometeorological Division (CAD),
Engineering and Technical Services
Division (ETSD) and Research and
Development and Training Division
(RDTD)_x000D_
2) Addressed requirements of a premier
meteorological and hydrological
forecasting and climatology office through
utilization of state of the art ICT facilities
and as the major hub for climate and
weather research studies and application
in the country_x000D_
Establishment of Medical PalSU Infrastructure Development Gaps in basic infrastructure for The project is expected to provide health Region IV-B LFP 2017-2022 25,000,000.00 25,000,000.00 75,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 200,000,000.00
School (Building, Laboratories accelerated and operations human capital development care services and infrastructure in the Specific
and Other Facilities) Priority 3 sustained reduced province and the nearby provinces of
Region IV-B.
Establishment of Health and PalSU Infrastructure Development Gaps in basic infrastructure for Improved quality of health services Region IV-B LFP 2018-2022 - 25,000,000.00 25,000,000.00 25,000,000.00 5,000,000.00 5,000,000.00 85,000,000.00
Science Academic Building accelerated and operations human capital development _x000D_ Specific
(Undergraduate Science Lab) sustained reduced
Priority 4
Establishment of Health and PalSU Infrastructure Development Gaps in basic infrastructure for Improved quality of health services Region IV-B LFP 2018-2022 - 25,000,000.00 25,000,000.00 25,000,000.00 - - 75,000,000.00
Science Academic Building accelerated and operations human capital development _x000D_ Specific
(Undergraduate Science Lab) - sustained reduced
Priority No. 4
Improvement of the C.R. DOST-PCAARRD Infrastructure Development Competitiveness and Asphalt paving of the C. R. Pagdilao Region IV-A LFP 2019 - - 2,000,000.00 - - - 2,000,000.00
Pagdilao Drive accelerated and operations productivity of economic drive. Specific
PCMC Master Development DOH-PCMC Infrastructure Development Efficiency, transparency, and 1.) Approximately 7,800 sq.m. renovated Region NCR LFP 2018-2020 - 755,000,000.00 - - - - 755,000,000.00
Plan PHASE 2 accelerated and operations participation in governance area in Ground floor and Second Specific
sustained enhanced Floor._x000D_
2.) For completion of PCMC new
Building._x000D_
3.) New STP for the main and new PCMC
building.
PCMC Master Development DOH-PCMC Infrastructure Development Efficiency, transparency, and 1.) Renovation of PCMC main Region NCR LFP 2019-2020 - - 1,343,000,000.00 - - - 1,343,000,000.00
Plan PHASE 3 accelerated and operations participation in governance building._x000D_ Specific
sustained enhanced 2.) Completion of PCMC new
building._x000D_
3.) Development of PCMC traffic
flow._x000D_
4.) Landscape eng'g works and energy
efficiency that conforms with
LEED/BERDE standards (environment
concerns).
Postal Outlet Renovation PHLPOST Infrastructure Development Efficiency, transparency, and Improved customer experience; Timely Nationwide Nationwide LFP 2012-2018 54,110,000.00 46,868,000.00 - - - - 100,978,000.00
Program accelerated and operations participation in governance and efficient delivery of services
sustained enhanced
Redevelopment of the Central PHLPOST Infrastructure Development Efficiency, transparency, and newly Contructed CMEc for timely and Region NCR Others 2014-2020 200,000,000.00 300,000,000.00 300,000,000.00 40,000,000.00 - - 840,000,000.00
Mail Exchange Center (CMEC) accelerated and operations participation in governance efficient delivery of services Specific
and Central Office sustained enhanced
Rehabilitation/ Construction of DND-PN Infrastructure Development Competitiveness and Rehabilitated Pier Region XI TBD 2018 - 88,951,954.00 - - - - 88,951,954.00
Navy Pier at Camp Panacan, accelerated and operations productivity of economic Specific
Davao City sustained sectors increased

poor, improved
Rehabilitation of Camp Olivas DILG-PNP Infrastructure Development Competitiveness and Improve Service delivery to Stakeholders Region III LFP 2018-2020 - 49,050,000.00 49,050,000.00 49,050,000.00 - - 147,150,000.00
Road Network (PRO 3) accelerated and operations productivity of economic Specific
Construction of Three (3) DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region No region LFP 2018 - 30,800,000.00 - - - - 30,800,000.00
Storey Eleven (11) unit accelerated and operations human capital development capabilities by 550 Specific specified
Classroom with Roofdeck sustained reduced
Construction of Three (3) DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region No region LFP 2018 - 30,800,000.00 - - - - 30,800,000.00
Storey Eleven (11) unit accelerated and operations human capital development capabilities by 550 Specific specified
Classroom with Roofdeck sustained reduced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region IX LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Four (4) unit Classroom accelerated and operations human capital development capabilities by 200 Specific
sustained reduced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region XIII LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Four (4) unit Classroom accelerated and operations human capital development capabilities by 200 Specific
sustained reduced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region I LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Four (4) unit Classroom with accelerated and operations human capital development capabilities by 200 Specific
Roodeck sustained reduced
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School capabilities by Region XI LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Four (4) unit Classroom with accelerated and operations human capital development 200 Specific
Roofdeck sustained reduced
construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region No region LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Four (4) unit classroom with accelerated and operations human capital development capabilities by 200 Specific specified
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region No region LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Four (4) unit Classroom with accelerated and operations human capital development capabilities by 200 Specific specified
Construction of Two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region III LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Construction of two (2) Storey DILG-PPSC Infrastructure Development Gaps in basic infrastructure for To increased the School classroom Region X LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Construction of the twenty- NEDA-PSA Infrastructure Development Efficiency, transparency, and 23 storey building Nationwide Nationwide LFP 2016-2019 292,000,000.00 292,000,000.00 256,000,000.00 - - - 840,000,000.00
three (23) storey PSA Building accelerated and operations participation in governance
sustained enhanced
Construction of Three(3)- NEDA-PSA Infrastructure Development Efficiency, transparency, and one (1) architectural and engineering Region II LFP 2018-2019 - - - - - - -
Storey Building with Roof Deck, accelerated and operations participation in governance design submitted Specific
Fencing and Purchase of sustained enhanced number of office building constr
Generator Set, Water Tank and
Transformer There is an urgent need for the merged
offices of the PSA to be housed in a
single building for them to harmonize and
coordinate their statistical and civil
registration operations. Considering that
the PSA's location is in the Regional
Government Center area in Tuguegarao
City, government services can be readily
given and offered when physically
consolidated in one building.
Construction of Office Building NEDA-PSA Infrastructure Development Efficiency, transparency, and One (1) architectural office building Region II LFP 2018-2019 - - - - - - -
for PSA Regional Statistical accelerated and operations participation in governance construction -There is an urgent need for Specific
Service Office II sustained enhanced the merged offices of the PSA to be
housed in a single building for them to
harmonize and coordinate their statistical
and civil registration operations.
Considering that the PSA's location is in
the Regional Government Center area in
Tuguegarao City, government services
can be readily given and offered when
physically consolidated in one building.
Information Technology (IT) PSAU Infrastructure Development Gaps in basic infrastructure for 2,000 square meter Information Region III LFP 2020 - - - 40,000,000.00 - - 40,000,000.00
Building (with Computer accelerated and operations human capital development Technology (IT) Building (with Computer Specific
Laboratory ) sustained reduced Laboratory ) constructed.
College of Agriculture Systems PSAU Infrastructure Development Gaps in basic infrastructure for 3,324 square meter College of Agriculture Region III LFP 2016-2018 20,000,000.00 10,000,000.00 - - - - 30,000,000.00
and Technology (CAST) accelerated and operations human capital development Systems and Technology (CAST) Specific
Building and Laboratory (Phase sustained reduced Building and Laboratory constructed
3)
Completion of Electrical DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for 100% constructed. Provide safety to the Region III LFP 2017-2018 7,000,000.00 - - - - - 7,000,000.00
Powerhouse-Phase 2 - Central accelerated and operations human capital development students and PSHS-CLC Specific
Luzon Campus sustained reduced personnel_x000D_
Construction of Academic DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for additional building conducive for learning Region IX LFP 2018 - 40,000,000.00 - - - - 40,000,000.00
Building II accelerated and operations human capital development for more year levels_x000D_ Specific
sustained reduced
Construction of Advanced DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and 100% constructed. Provide high standard Region III LFP 2017-2018 100,000,000.00 - - - - - 100,000,000.00
Science and Technology Bldg accelerated and operations participation in governance school facility to scholars._x000D_ Specific
- Central Luzon Campus sustained enhanced

technologies
Construction of Learning DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Functional Learning Center_x000D_ Region II LFP 2018-2019 - 25,000,000.00 - - - - 25,000,000.00
Center - Cagayan Valley accelerated and operations human capital development Specific
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Efficiency, transparency, and materials recovery facility Region IV-A LFP 2020 - - - 2,000,000.00 - - 2,000,000.00
MATERIALS RECOVERY accelerated and operations participation in governance Specific
FACILITIES - Calabarzon sustained enhanced
Region Campus
technologies
Construction of Materials DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for The proposed MRF will help in the proper Region XII LFP 2018 - 5,000,000.00 - - - - 5,000,000.00
Recovery Facility - accelerated and operations human capital development disposal of segregated and separated Specific
SOCCSKSARGEN Region sustained reduced wastes from recyclable, biodegadable
Campus and non biodegradable materials.
Construction of Materials DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provision of materials recovery facility Region X LFP 2019 - - 20,000,000.00 - - - 20,000,000.00
Recovery Facility and Water accelerated and operations human capital development and water treatment plant Specific
Treatment Plant, Phase 1 - sustained reduced
Central Mindanao Campus
Construction of Materials DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for improved materials recovery facility Region X LFP 2020 - - - 20,000,000.00 - - 20,000,000.00
Recovery Facility and Water accelerated and operations human capital development Specific
Treatment Plant, Phase 2 - sustained reduced
Central Mindanao Campus
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Science Building with state of the art Region IV-A LFP 2018 - 85,000,000.00 - - - - 85,000,000.00
SCIENCE BUILDING - accelerated and operations human capital development facilities Specific
Calabarzon Region Campus sustained reduced
Construction of Science DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Student Research facility Region X LFP 2018 - 30,000,000.00 - - - - 30,000,000.00
Research Facility, Phase 1 - accelerated and operations human capital development Specific
Central Mindanao Campus sustained reduced
Construction of Science DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Provision of a Research facility for faculty Region X LFP 2019 - - 30,000,000.00 - - - 30,000,000.00
Research Facility, Phase 2 - accelerated and operations human capital development and students Specific
Central Mindanao Campus sustained reduced
Construction of Sewage DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for compliance to DENR-EMB regulations, Region V LFP 2017-2018 7,000,000.00 - - - - - 7,000,000.00
Treatment Facility - Bicol accelerated and operations human capital development protect and save our Specific
Regiona Campus sustained reduced environment_x000D_
CONSTRUCTION OF DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for Sewage treatment plant Region IV-A LFP 2020 - - - 15,000,000.00 - - 15,000,000.00
SEWAGE TREATMENT accelerated and operations human capital development Specific
PLANT - Calabarzon REgion sustained reduced
Campus
Construction of Laboratory DOST-PSHSS-OED Infrastructure Development Gaps in basic infrastructure for PSHS - MIMAROPA Region Campus Region IV-B LFP 2018 - 80,000,000.00 - - - - 80,000,000.00
Building I, Phase I - Mimaropa accelerated and operations human capital development Stakeholders, DepEd students and other Specific
Region Campus sustained reduced research and educational institutions in
the province._x000D_
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Construction of 3- Storey PUP Infrastructure Development Gaps in basic infrastructure for 8 classroom building with physical fitness Region NCR LFP 2020 - - - 60,000,000.00 - - 60,000,000.00
Physical Education Building â€“ accelerated and operations human capital development gym_x000D_ Specific
A. Mabini Campus sustained reduced
Construction of 4-Storey PUP Infrastructure Development Gaps in basic infrastructure for Completed Engineering and Architecture Region NCR LFP 2018 - 35,620,000.00 - - - - 35,620,000.00
Building for College of accelerated and operations human capital development laboratory building with 3-Laboratories Specific
Engineering (Phase II) â€“ sustained reduced and 1-Audio Visual room from Phase
PUP Taguig I_x000D_
Construction of 4-Storey PUP Infrastructure Development Gaps in basic infrastructure for Completed Engineering and Architecture Region IV-A LFP 2018 - 35,620,000.00 - - - - 35,620,000.00
Building for College of accelerated and operations human capital development laboratory building with 3-Laboratories Specific
Engineering (Phase II) â€“ PUP sustained reduced and 1-Audio Visual room from Phase
Maragondon I_x000D_
Construction of 4-Storey PUP Infrastructure Development Gaps in basic infrastructure for 8 classroom building with standard pupil Region NCR LFP 2019 - - 80,000,000.00 - - - 80,000,000.00
Classroom Building - PUP accelerated and operations human capital development to classroom ratio and 1 department Specific
Quezon City Branch sustained reduced office_x000D_
Construction of College of Law PUP Infrastructure Development Gaps in basic infrastructure for 6storey building with 15 classrooms, 6 Region NCR LFP 2020 - - - 120,000,000.00 - - 120,000,000.00
Building â€“ PUP Lepanto accelerated and operations human capital development offices, 1 audio visual room, 1 library, 2 Specific
sustained reduced multi-purpose hall_x000D_
Repair/Rehabilitation of PUP Infrastructure Development Gaps in basic infrastructure for A fully restored building with improved Region NCR LFP 2019 - - 100,000,000.00 - - - 100,000,000.00
Antique House (Adoptive Re- accelerated and operations human capital development physical facility and services._x000D_ Specific
Use ) â€“ NDC Campus sustained reduced
Renovation of Veterans Center DND-PVAO Infrastructure Development Efficiency, transparency, and Renovated three-story Veterans Center Region NCR LFP 2017 8,600,000.00 - - - - - 8,600,000.00
accelerated and operations participation in governance Building Specific
sustained enhanced
Reconstruction of the RSU Infrastructure Development Gaps in basic infrastructure for Improved archiving/storage facilities, Region IV-B LFP 2020-2021 - - - 35,000,000.00 - - 35,000,000.00
University Library accelerated and operations human capital development readin area, and other educational Specific
sustained reduced support services conducive for learning.
Construction of 2-storey RSU Infrastructure Development Gaps in basic infrastructure for Finishing and other interior fixtures Region IV-B LFP 2019-2020 - - 28,051,000.00 - - - 28,051,000.00
College of Engineering and accelerated and operations human capital development Specific
Technology Building (Phase 2) sustained reduced
Construction of 2-storey RSU Infrastructure Development Gaps in basic infrastructure for Number of Classroms: 11_x000D_ Region IV-B LFP 2017-2018 29,949,000.00 - - - - - 29,949,000.00
Academic Building for the accelerated and operations human capital development Amenities ; laboratory, 2 laboratory Specific
College of Engineering and sustained reduced rooms, faculty room, computer laboratory,
Technology (Phase 1) 2 drawing rooms
Construction of 2-storey RSU Infrastructure Development Gaps in basic infrastructure for Number of room: 11_x000D_ Region IV-B LFP 2020-2021 - - - 16,500,000.00 - - 16,500,000.00
academic building (Romblon accelerated and operations human capital development Amenities: laboratory, library, faculty Specific
Campus) sustained reduced room
Construction of 2-storey RSU Infrastructure Development Gaps in basic infrastructure for Number of room: 8_x000D_ Region IV-B LFP 2021-2022 - - - - 16,500,000.00 - 16,500,000.00
Information Technology accelerated and operations human capital development Amenities: computer laboratory, faculty Specific
Building (Phase 1) sustained reduced room
Construction of 2-storey RSU Infrastructure Development Gaps in basic infrastructure for Number of room: 7 _x000D_ Region IV-B LFP 2020-2021 - - - 16,500,000.00 - - 16,500,000.00
Academic Building (Cajidiocan accelerated and operations human capital development Amenities: laboratory, library Specific
Campus) sustained reduced
Construction of 2-storey RSU Infrastructure Development Gaps in basic infrastructure for Number of room: 8_x000D_ Region IV-B LFP 2021-2022 - - - - 16,500,000.00 - 16,500,000.00
College of Business and accelerated and operations human capital development Amenities: computer laboratory, Specific
Accountancy Building (Phase sustained reduced faculty/administrative room
1)
Construction/Rehabilitation/Re RSU Infrastructure Development Gaps in basic infrastructure for This covers the rehabilitation of existing Region IV-B LFP 2019-2020 - - - 25,000,000.00 - - 25,000,000.00
pair of Academic Buildings accelerated and operations human capital development academic buildings, including repair of Specific
sustained reduced fixtures, painting, and interior
improvement
HOJ in Davao City - Annex SC Infrastructure Development Efficiency, transparency, and 602 sqm of new courtrooms and office Region XI Others 2017-2018 - 25,000,000.00 - - - - 25,000,000.00
accelerated and operations participation in governance space Specific
sustained enhanced
HOJ in Manila City SC Infrastructure Development Efficiency, transparency, and 34,016.23 sqm of gross floor area of Region NCR Others 2017-2019 61,415,405.50 797,836,402.25 797,836,402.25 - - - 1,657,088,210.00
sustained enhanced space
Completion of Food CHED Infrastructure Development Gaps in basic infrastructure for The additional second floor yields 3 Region VIII LFP 2018 - 8,000,000.00 - - - - 8,000,000.00
Technology Building II accelerated and operations human capital development classrooms and a laboratory room the Specific
sustained reduced future food technologists.
Completion of University SLSU-Leyte Infrastructure Development Gaps in basic infrastructure for A total area of 1,300 sq.m. for the library Region VIII LFP 2018 - 15,000,000.00 - - - - 15,000,000.00
Library : Phase 2 accelerated and operations human capital development services. A room for E-Library that the Specific
sustained reduced computers for on-line researches will be
housed. A separate room for graduate
studies and a room for AVR.
Construction of Academic CHED Infrastructure Development Gaps in basic infrastructure for The proposed phase comprises of 5 class Region VIII LFP 2020 - - - 10,000,000.00 - - 10,000,000.00
Building : Phase I accelerated and operations human capital development rooms, ramp area, also with comfort Specific
sustained reduced rooms at ground and a faculty room at
second floor. The comfort rooms has a
total of 8 water closets, 4 urinals and 6
lavatories.
Construction of Human CHED Infrastructure Development Gaps in basic infrastructure for The construction of a 2 storey building Region VIII LFP 2018 - 13,200,000.00 - - - - 13,200,000.00
Kinetecs building accelerated and operations human capital development with mezzanine floor consist of a dance Specific
sustained reduced hall, music and stockroom at the first
floor. This building caters to students
taking up Physical Education, and
consists of 2 classrooms, faculty room,
museum, curators office and display
room.
Construction of Three Storey CHED Infrastructure Development Gaps in basic infrastructure for The proposed phase comprises of Library Region VIII LFP 2018 - 12,530,000.00 - - - - 12,530,000.00
Agri-Fishery Building Phase III accelerated and operations human capital development area with an office and reserved section Specific
and provision of laboratory sustained reduced also has comfort rooms of 5 water
equipment closets, 2 urinals and 3 lavatories in total,
also with stair and ramp areas, also
includes access road at ground floor with
a total area of 220. sq.m.
Rehabilitation of Agri-Tech CHED Infrastructure Development Gaps in basic infrastructure for The proposed phase includes finishing on Region VIII LFP 2018 - 3,000,000.00 - - - - 3,000,000.00
Building, Phase II accelerated and operations human capital development phase I (slab on fill, plastering, ceiling, Specific
sustained reduced doors and windows). Phase I and Phase
II has a total floor area of 372 sq.m. with 1
class room, 1 laboratory room, a
laboratory equipment storage area with
office, a hallway and planters, and a
comfort rooms with a total of 3 water
closets, 2 urinals and 4 lavatories.
Construction of new admin, SPAMAST Infrastructure Development Efficiency, transparency, and school extension Region XI TBD 2018 - 55,000,000.00 - - - - 55,000,000.00
academic and laboratory accelerated and operations participation in governance Specific
buildings sustained enhanced

reduced
Completion of Five-Storey CAS SSU Infrastructure Development Gaps in basic infrastructure for completion of CAS Academic Building (5- Region VIII LFP 2018-2019 - 50,000,000.00 50,000,000.00 - - - 100,000,000.00
Academic Building accelerated and operations human capital development Storey) Specific
sustained reduced
Construction of College of SSU Infrastructure Development Gaps in basic infrastructure for Project covers detailed engineering Region VIII LFP 2018-2022 - 25,000,000.00 - 30,000,000.00 - 30,000,000.00 85,000,000.00
Education Academic Building II accelerated and operations human capital development investigations, surveys for site Specific
(4 Storey) sustained reduced development, demolition works,
Construction of CGS Building SSU Infrastructure Development Gaps in basic infrastructure for Project covers detailed engineering Region VIII LFP 2018-2021 - 20,000,000.00 - - 50,000,000.00 - 70,000,000.00
(3-Storey) accelerated and operations human capital development investigations, surveys for site Specific
sustained reduced development, demolition works,
Retrofitting Works for CIT SSU Infrastructure Development Gaps in basic infrastructure for Safe and Resilient Building Infrastructure Region VIII LFP 2018-2022 - 20,000,000.00 - - 50,000,000.00 40,000,000.00 110,000,000.00
sustained reduced
CONSTRUCTION OF CAS TAU Infrastructure Development Gaps in basic infrastructure for A two-storey, eight-classroom building Region III TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
CLASSROOM BUILDING accelerated and operations human capital development which will house the academic lectures Specific
sustained reduced and other class activities in the College of
Arts & Science to cater the increasing
number of CAS enrollees.
CONSTRUCTION OF CBM TAU Infrastructure Development Gaps in basic infrastructure for A two-storey, eight-classroom building Region III TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
Business & Management to cater the
increasing number of CBM enrollees.
CONSTRUCTION OF COE TAU Infrastructure Development Gaps in basic infrastructure for A two-storey, eight-classroom building Region III TBD 2021 - - - - 20,000,000.00 - 20,000,000.00
Education to cater the increasing number
of COE enrollees.
CONSTRUCTION OF TAU Infrastructure Development Gaps in basic infrastructure for A two-storey, eight-classroom building Region III TBD 2018 - 12,000,000.00 - - - - 12,000,000.00
COLLEGE OF VETERINARY accelerated and operations human capital development which will house the academic lectures Specific
MEDICINE CLASSROOM sustained reduced and other class activities in the College of
BUILDING Veterinary Medicine to cater the
increasing number of Vet-Med enrollees.
Construction of Three (3) TUP Infrastructure Development Gaps in basic infrastructure for 12 classrooms Region IV-A LFP 2019-2020 - - 20,000,000.00 - - - 20,000,000.00
Storey Twelve (12) Classroom accelerated and operations human capital development Specific
Engineering Building sustained reduced
Construction of University UEP Infrastructure Development Gaps in basic infrastructure for To cater 15,000 students. Region VIII TBD 2018 - 50,000,000.00 - - - - 50,000,000.00
Academic Building - Phase III accelerated and operations human capital development Specific
sustained reduced
Classroom improvement at the UEP Infrastructure Development Gaps in basic infrastructure for To prepare old buildings to withstand Region VIII TBD 2018 - 9,000,000.00 - - - - 9,000,000.00
Main Campus accelerated and operations human capital development typhoon and/or earthquake. Specific
sustained reduced
College of Arts and Sciences UP Infrastructure Development Gaps in basic infrastructure for In response to the current needs of the Region VI LFP 2019-2021 - - 200,000,000.00 - - - 200,000,000.00
(UP VISAYAS) accelerated and operations human capital development college, we are proposing a 200M worth Specific
sustained reduced of new CAS building-complex (Phase I)
that will include an Auditorium, Media
Center, teaching laboratories
(Psychology, GIS, Chemistry, Biology,
Computer Science and Physics),
research laboratories for faculty, students
and staff including visiting
scientists/researchers. In addition, there
will also be classrooms, stockrooms,
faculty rooms and administrative offices.
The proposed new CAS Complex will
further boost its capabilities as the leading
institution in Education, Research and
Public service in the region aligned with
the vision and mission of UP Visayas.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
College of Fisheries and Ocean UP Infrastructure Development Gaps in basic infrastructure for The College of Fisheries and Ocean Region VI LFP 2020-2022 - - - 200,000,000.00 - - 200,000,000.00
Sciences Building (UP accelerated and operations human capital development Sciences (CFOS) is proposing for a P200 Specific
VISAYAS) sustained reduced million new academic building in a 2 ha.
area at the new academic core site of the
UPV, Miagao campus._x000D_
_x000D_
The proposal includes construction of
eco-friendly classrooms, laboratory
spaces, conference rooms for small and
big meetings/conferences, audio visual
rooms equipped with modern, energy-
efficient, and climate-resilient facilities.
This will accommodate new program
offerings and house the increasing
number of enrollees. The College being a
part of a research university will be at par
with its international counterparts when
this project is realized._x000D_
_x000D_
Since the transfer of the College to
Miagao in 1988, it has grown both in size
and in reputation. The College has been
awarded as the Center of Excellence
(COE) in Fisheries Education by the
Commission on Higher Education
effective January 1, 2016 to December
31, 2018. It was also recognized as the
National University/College of
Agriculture/Fisheries (NUCAF) for 2016
under the Philippine National Agriculture
and Fisheries Education System
College of Management (UP UP Infrastructure Development Gaps in basic infrastructure for Multi-storey building housing the UPV Region VI LFP 2018-2020 - 215,000,000.00 - - - - 215,000,000.00
VISAYAS) accelerated and operations human capital development Iloilo City Campus College of Specific
sustained reduced Management
College of Science and UP Infrastructure Development Gaps in basic infrastructure for With the designated plan for the whole Region XI LFP 2018-2020 - 156,000,000.00 - - - - 156,000,000.00
Mathematics Academic accelerated and operations human capital development campus and specifically the development Specific
Building (UP MINDANAO) sustained reduced plan of the College of Science and
Mathematics, this facility shall have
approximately four (10) lecture rooms and
college library, six (6) Biology labs, four
(4) computer labs, and audio-visual
rooms. It shall be designed with maximum
use of natural ventilation and natural light.
Open spaces and pocket gardens shall
also be set up as a place for group
discussions/study, and/or for relaxing
while waiting for the next class to start.
Communications Institute UP Infrastructure Development Gaps in basic infrastructure for This is the second tower of the two (2) Region VII LFP 2019-2021 - - 327,300,000.00 - - - 327,300,000.00
Building (UP CEBU) accelerated and operations human capital development wings at eight (8) stories buildings which Specific
sustained reduced will house Administrative offices and for
Office and Classrooms of the College of
Communication, Art, and Design). The
first tower is the Product Design Building.
Construction of UP Clark UP Infrastructure Development Gaps in basic infrastructure for Four-storey academic building Region III LFP 2020-2022 - - - 214,300,000.00 - - 214,300,000.00
Green City Main Building 1 (UP accelerated and operations human capital development constructed Specific
SYSTEM) sustained reduced
Construction of UP Clark UP Infrastructure Development Gaps in basic infrastructure for Four-storey academic building Region III LFP 2020-2022 - - - 137,000,000.00 69,000,000.00 - 206,000,000.00
Construction of UP Clark UP Infrastructure Development Gaps in basic infrastructure for Four-storey academic building Region III LFP 2021-2023 - - - - 210,800,000.00 - 210,800,000.00
Department of Industrial UP Infrastructure Development Gaps in basic infrastructure for As part of the newly established Region NCR LFP 2018-2020 - 200,000,000.00 - - - - 200,000,000.00
Engineering Building (UP accelerated and operations human capital development Engineering Complex of the University. Specific
DILIMAN) sustained reduced The College of Engineering need to have
a new building for the Institute of
Industrial Engineering to be constructed
within the said Complex.
Department of Mechanical UP Infrastructure Development Gaps in basic infrastructure for As part of the newly established Region NCR LFP 2018-2020 - 200,000,000.00 - - - - 200,000,000.00
Engineering Building (UP accelerated and operations human capital development Engineering Complex of the University. Specific
DILIMAN) sustained reduced The College of Engineering need to have
a new building for the Institute of
Mechanical Engineering to be constructed
within the said Complex.
Modernization of the UPLB UP Infrastructure Development Competitiveness and This proposes to modernize the UPLB Region IV-A LFP 2018-2020 - 35,713,000.00 60,547,500.00 9,655,128.00 - - 105,915,628.00
Museum of Natural History (UP accelerated and operations productivity of economic Museum of Natural History into a world- Specific
LOS BAÃ‘OS) sustained sectors increased class natural history museum. This will
entail renovation and expansion of the
existing MNH BUILDING and will be
tailor-made to suit the needs of a globally
relevant national university museum at
par with international standards for
museum curatorship, natural history
education and collections management.
This will be followed with two closely-
related activities namely:_x000D_
1. To develop and construct new, eye-
catching, highly informative displays and
exhibits that will depict the unique and
unparalleled wealth of Philippine
biodiversity, and_x000D_
2. To modernize the facilities that house
the plant and animal collection of UPLB
MNH, and the research laboratories and
equipment necessary for generating the
much-needed information of the
Philippine biodiversity._x000D_
_x000D_
In essence, the proposed objectives are
aimed at strengthening the existing
components of UPLB MNH as a research
and education institution. These
components are: (1) the Integrated
Displays, (2) Biodiversity Education
Center, and (3) the Biological
Rehabilitation of Administration UP Infrastructure Development Efficiency, transparency, and To maximize the utilization of the three Region VII LFP 2018-2020 - 9,300,000.00 - - - - 9,300,000.00
Building Porch (UP CEBU) accelerated and operations participation in governance porches at both ends of the administration Specific
sustained enhanced building, the rehabilitation of its porches
are proposed. These will be used as
viewing decks or additional meeting
rooms. The rehabilitation is also aimed at
preserving the aesthetic value of the
building
Rehabilitation of the UP Infrastructure Development Efficiency, transparency, and To maximize the available space in the Region VII LFP 2018-2020 - 29,250,000.00 - - - - 29,250,000.00
Administration Building (UP accelerated and operations participation in governance building and decongest the basement, Specific
CEBU) sustained enhanced likewise to provide a museum for the
historical significance of the building;
restore the rest of the building where
needed and upgrade facilities where
necessary.
Rehabilitation of the Arts and UP Infrastructure Development Efficiency, transparency, and The College of Social Sciences (CSS) will Region VII LFP 2019-2021 - - 13,800,000.00 - - - 13,800,000.00
Science Building (UP CEBU) accelerated and operations participation in governance be remaining in the AS building when the Specific
sustained enhanced Math and Computer Science programs
and the other offices will transfer to their
Gaps in basic infrastructure for own buildings currently under
human capital development construction. CSS proposes the
reduced rehabilitation of the AS Bldg to improve
the state of the classrooms and its
laboratories (Psychology Laboratory and
ICT Laboratory), the offices of the Dean
and College Secretary and the faculty
spaces and make way for the Research
and Extension offices of the Departments
of Psychology and Political Science. The
AS Bldg which was originally built as a
Dormitory needs rehabilitation to make it
more conducive for teaching and learning.
Rehabilitation of the School of UP Infrastructure Development Gaps in basic infrastructure for The entire SoM grounds needs Region VII LFP 2020-2022 - - - 15,900,000.00 - - 15,900,000.00
Management Building and accelerated and operations human capital development improvement since its land area is not Specific
Grounds (UP CEBU) sustained reduced levelled. _x000D_
The students use it for multipurpose
activities. This is the common area of the
students to socialize.
Construction of School of UP Infrastructure Development Gaps in basic infrastructure for Consequently, and more importantly, Region NCR LFP 2018-2020 - 70,000,000.00 - - - - 70,000,000.00
Library and Information Studies accelerated and operations human capital development SLIS shall be provided with more space Specific
(UP DILIMAN) sustained reduced at the former Zoology Pavilion at the back
of Palma Hall, where they can have more
freedom for expansion, albeit
temporarily._x000D_
With bachelor and masters programs
offered, a complicated academic system
cannot be disrupted or suspended owing
to lack of space or due to transient
engagements._x000D_
Renovation of Academic UP Infrastructure Development Gaps in basic infrastructure for The renovation proposal will include Region VII LFP 2019-2021 - - 11,400,000.00 - - - 11,400,000.00
Facilities (UP CEBU) accelerated and operations human capital development repairs/upgrading of these Specific
sustained reduced rooms:_x000D_
- 8 GE Rooms for Fine Arts &
Communication_x000D_
- FA Multimedia room as Computer
Laboratory_x000D_
- Conversion of 1 room into 3 offices that
will serve as the Research and Extension
offices of the different programs in UP
Cebu_x000D_
- Complete renovation of GP1 and
GP2_x000D_
- Replace roof and ceiling (repaint),
repainting of walls, repair broken tiles,
sound proofing, install roller blinds, install
LED lights, bathroom (beside GP2 and
GP3), replace ceiling of lobby faculty with
T-RUNNER) and upkeep of all
toilets._x000D_
- Rehabilitation of Exterior Ceiling
w/spandrel at UGSD Building._x000D_
- Reroofing of Guest house UGSD,
DORM, BMC GP walls, roof, windows,
and tile flooring
Renovation of College of Social UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 99,000,000.00 - - - - 99,000,000.00
Science and Philosophy accelerated and operations human capital development Specific
Buildings - Lagmay Hall, sustained reduced
Benton Hall, and Solidor Hall
(UP DILIMAN)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
School of Management UP Infrastructure Development Gaps in basic infrastructure for With the newly designed master plan for Region XI LFP 2018-2020 - 116,000,000.00 - - - - 116,000,000.00
Building Phase 3 (UP accelerated and operations human capital development the whole campus and specifically the Specific
MINDANAO) sustained reduced development plan of the School of
Management Complex, this facility shall
have approximately four (4) case
rooms/classrooms and college library. It
shall be designed with maximum use of
natural ventilation and natural light. Open
spaces and pocket gardens shall also be
set up as a place for group
discussions/study, and/or for relaxing
while waiting for the next class to start.
Inclusive of a library.
School of Technology Phase 3 UP Infrastructure Development Gaps in basic infrastructure for Based on the plan and design, the third Region VI LFP 2018-2020 - 206,746,000.00 - - - - 206,746,000.00
(UP VISAYAS) accelerated and operations human capital development floor would constitute the areas for Specific
sustained reduced wellness room, training rooms, study
rooms, student organizations office,
classrooms, library and audio visual room
with 300 pax capacity. These areas will
offer as venue for student related
activities. The remaining spaces in the
roof deck will be used for outdoor projects
that maybe required by the programs or in
the installations of gadgets that are
powered by solar energy.
Second UPPS SRP Academic UP Infrastructure Development Gaps in basic infrastructure for To complete the projected design of the Region VII LFP 2020-2022 - - - 84,900,000.00 - - 84,900,000.00
Building (UP CEBU) accelerated and operations human capital development SRP campus by constructing a mirror Specific
sustained reduced image of the existing academic building,
auditorium and to accommodate the total
number of graduate students.
University Library and UP Infrastructure Development Gaps in basic infrastructure for The project involves the establishment of Region IV-A LFP 2018-2020 - 143,019,000.00 123,722,810.00 472,855,875.00 - - 739,597,685.00
Knowledge Center (UP LOS accelerated and operations human capital development the University Library and Knowledge Specific
BAÃ‘OS) sustained reduced Center, for use for use of the
Universityâ€™s constituents. It includes
the modernized Library, the training
facilities of the University Learning
Resource Center and central hub for the
Information Technology Center. Activities
in relation to this include:_x000D_
_x000D_
Building construction activities which
involves the construction of the
Communal Classroom building, including
procurement activities, pre-design
activities, design activities, construction
and turn-over. The project is to be
executed in three phases._x000D_
Equipment procurement activities
includes the purchase of library,
information technology and
communications resources, furniture and
equipment, which takes place, in sync
with construction activities._x000D_
Operationalizing the University Library
and Knowledge Center building which
involves the transfer of library collections,
IT facilities, including its operations
headquarters, immediately after Phase 1
constructions are completed.
UP Diliman College of UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 130,000,000.00 - - - - 130,000,000.00
Education Library Building (UP accelerated and operations human capital development Specific
Veterinary Medical Research UP Infrastructure Development Gaps in basic infrastructure for In their training, CVM students need to Region IV-A LFP 2018-2020 - 101,848,600.00 100,203,000.00 116,396,412.00 - - 318,448,012.00
Institute - Training Hospital accelerated and operations human capital development learn a range of skills that prepare them Specific
Component (UP LOS BAÃ‘OS) sustained reduced for Veterinary practice and complement
the skills developed through clinical
rotations in various specialty areas. The
training- teaching hospital provides them
with a variety of cases to study and the
experience in practicum of the process of
diagnosing, recommending treatment and
managing the health care of animals. To
this end, the proposed Veterinary Tertiary
Training Hospital shall have a
comprehensive collection of equipment
and facilities capable of handling the
expected variety of cases. Recent
developments of increased awareness of
the health and wellness needs of
household pets have brought primary
veterinary care at the forefront of
responsible pet ownership. With this,
many future veterinarians have set their
plans on putting up their own primary care
clinics. Therefore the students would
need to be trained for good clinical
practice. To this end, the hospital facility
serves to teach them the importance of
having the appropriate environment and
best possible setting for treatment and
health care management. It demonstrates
how complex diagnostic and treatment
processes are set-up and provides
Continuation of CHE Complex UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 488,658,000.00 - - - - 488,658,000.00
Phase 2, College of Home accelerated and operations human capital development Specific
Economics (UP DILIMAN) sustained reduced
Construction of NIMBB Building UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 176,000,000.00 - - - - 176,000,000.00
Phase 2, College of Science accelerated and operations human capital development Specific
(UP DILIMAN) sustained reduced
Renovation of National College UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 30,013,000.00 - - - - 30,013,000.00
of Public Administration & accelerated and operations human capital development Specific
Governance Library (UP sustained reduced
DILIMAN)
Rehabilitation of the Old K-2 UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 60,478,000.00 - - - - 60,478,000.00
Building and Construction of a accelerated and operations human capital development Specific
New Building, UPIS (UP sustained reduced
DILIMAN)
Construction of an Annex UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 225,364,000.00 - - - - 225,364,000.00
Building for the Department of accelerated and operations human capital development Specific
Chemical Engineering (UP sustained reduced
DILIMAN)
Construction of Institute of UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Diliman Region NCR LFP 2018-2020 - 172,963,000.00 - - - - 172,963,000.00
Islamic Studies Building (UP accelerated and operations human capital development Specific
DILIMAN) sustained reduced
Construction of Electrical UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Los BaÃ±os Region IV-A LFP 2018-2020 - 134,164,000.00 - - - - 134,164,000.00
Engineering Building Phase 2 accelerated and operations human capital development Specific
(UP LOS BAÃ‘OS) sustained reduced
Construction of Institute of UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Los BaÃ±os Region IV-A LFP 2018-2020 - 168,997,000.00 - - - - 168,997,000.00
Computer Sciences and accelerated and operations human capital development Specific
Institute of Statistics Building sustained reduced
(UP LOS BAÃ‘OS)
Construction of Multi-Specialty UP Infrastructure Development Efficiency, transparency, and To be supplied by UP PGH Region NCR LFP 2018-2020 - 950,000,000.00 - - - - 950,000,000.00
Care Building (UP PGH) accelerated and operations participation in governance Specific
sustained enhanced

technologies
Construction of CHSS UP Infrastructure Development Gaps in basic infrastructure for To be supplied by UP Mindanao Region XI LFP 2018-2020 - 325,000,000.00 - - - - 325,000,000.00
Academic Building (UP accelerated and operations human capital development Specific
MINDANAO) sustained reduced
Establishment of CGB USeP Infrastructure Development Gaps in basic infrastructure for A 5-Storey building Region XI LFP 2017-2022 - 50,000,000.00 50,000,000.00 50,000,000.00 - - 150,000,000.00
Graduate School building accelerated and operations human capital development Specific
sustained reduced
Repair and Rehabilitation of USeP Infrastructure Development Gaps in basic infrastructure for Improved academic building of 11 Region XI LFP 2017-2019 9,948,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 59,948,000.00
Academic Buildings accelerated and operations human capital development Colleges. Specific
sustained reduced
Completion of 5-Storey USeP Infrastructure Development Gaps in basic infrastructure for A 5-Storey building, including interior Region XI LFP 2018-2022 - 30,000,000.00 30,000,000.00 30,000,000.00 - - 90,000,000.00
Information Technology (IT) accelerated and operations human capital development facilities and equipment Specific
building sustained reduced
Completion of Academic USeP Infrastructure Development Gaps in basic infrastructure for A 3-Storey Academic building Region XI LFP 2018-2022 - 25,000,000.00 - - - - 25,000,000.00
Building for SAEc accelerated and operations human capital development Specific
sustained reduced
Construction of 3-Storey USeP Infrastructure Development Gaps in basic infrastructure for A 3-Storey Academic Building Region XI LFP 2017-2022 40,000,000.00 40,000,000.00 40,000,000.00 - - - 120,000,000.00
Building to replace the Old accelerated and operations human capital development Specific
Building in Mintal Campus sustained reduced
Construction of Three (3) ZSCMST Infrastructure Development Gaps in basic infrastructure for A Three (3) Storey ship-like building Inter-regional IX, X, ARMM LFP 2016-2021 12,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 8,000,000.00 - 50,000,000.00
storey building for the accelerated and operations human capital development designed after a merchant vessel with
Proposed regional Maritime sustained reduced corresponding ship equipment and
Training Center for SOLAS facilities.
Phase III
LRT 1 North Extension - DOTR Infrastructure Development Competitiveness and 13,700 sq. m. common station Region NCR LFP 2017-2019 1,600,000,000.00 600,000,000.00 600,000,000.00 - - - 2,800,000,000.00
Common Station Project accelerated and operations productivity of economic Specific
Health Facilities Enhancement DOH Infrastructure Development Gaps in basic infrastructure for 1. Upgrading of all current government Nationwide Nationwide LFP 2017-2022 24,193,996,000.00 72,739,655,036.00 60,026,136,038.00 51,732,600,400.00 27,389,564,042.00 22,954,398,022.00 259,036,349,538.00
Program accelerated and operations human capital development infirmaries and municipal and district
sustained reduced hospitals to Level 1 Hospital with at least
50 bed capacity._x000D_
Clean and healthy environment 2. All provinces to have one Level 2 250
bed Provincial Hospital _x000D_
3. Upgrading of all Provincial Hospitals
into Level 2 Hospitals with at least 250
beds_x000D_
Upgrading of all current DOH infirmary
and level 1 Hospitals into Level 2
hospitals_x000D_
5. Upgrading of all current level 2 DOH
hospitals into level 3 _x000D_
6. Establishment of Regional Specialty
Centers in selected DOH Level 3
Hospitals_x000D_
7. Further Development of Identified
DOH Specialty Hospitals as Apex
Specialty Center
Eastern Visayas Regional DOH Infrastructure Development Gaps in basic infrastructure for 500-bed capacity hospital, information Region VIII LFP 2017-2022 - 2,396,750,000.00 - - - - 2,396,750,000.00
Medical Center Modernization accelerated and operations human capital development technology (IT) Hardware and Software Specific
Project sustained reduced Systems
Establishment of Subregional DOH Infrastructure Development Gaps in basic infrastructure for 1 subregional hospital established Region VIII LFP 2017-2020 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 - - 1,600,000,000.00
Hospital accelerated and operations human capital development Specific
sustained reduced
Relocation of Department of DOH Infrastructure Development Gaps in basic infrastructure for new site for DOH Regional Office 6 Region VI LFP 2018-2020 - 5,000,000.00 10,000,000.00 5,000,000.00 - - 20,000,000.00
Health, Regional Office 6 accelerated and operations human capital development Specific
sustained reduced
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Eastern Visayas Regional DOH Infrastructure Development Gaps in basic infrastructure for Construction of mother and child hospital, Region VIII LFP 2017-2018 100,000,000.00 200,000,000.00 - - - - 300,000,000.00
Medical Center (EVRMC) accelerated and operations human capital development outpatient department building, main Specific
Modernization Project sustained reduced hospital building, support building, site
development, etc.
Modernization of Gov. DOH Infrastructure Development Gaps in basic infrastructure for 500-bed capacity medical center, medical Region VII LFP No period provided 2,219,320,000.00 - - - - - 2,219,320,000.00
Celestino Gallares Memorial accelerated and operations human capital development equipment, IT hardware and software Specific
Hospital Project sustained reduced
Modernization of the Dr. Jose DOH Infrastructure Development Gaps in basic infrastructure for 9-storey, 800 bed hospital with Region NCR LFP 2017 2,000,250,000.00 - - - - - 2,000,250,000.00
Fabella Memorial Hospital accelerated and operations human capital development emergency room facilities; offices and Specific
sustained reduced pharmacy; laboratory and radiology
facilities; delivery room complex; intensive
Clean and healthy environment care unit complex, with a 130-bassinet
capacity Neonatal ICU; suites, private
rooms, and wards; administration offices,
training facilities and auditorium; and
other support facilities.
Modernization of the Philippine DOH Infrastructure Development Gaps in basic infrastructure for 700-bed capacity hopsital Region NCR LFP 2017 5,607,790,000.00 - - - - - 5,607,790,000.00
Orthopedic Center accelerated and operations human capital development Specific
sustained reduced
Establish of new FDA building DOH Infrastructure Development Gaps in basic infrastructure for 1 FDA building Region No region LFP 2018-2019 - 500,000,000.00 500,000,000.00 - - - 1,000,000,000.00
accelerated and operations human capital development Specific specified
sustained reduced
Establishment of a vaccine DOH Infrastructure Development Gaps in basic infrastructure for 1 facility Region No region LFP 2018-2020 - 256,000,000.00 1,015,000,000.00 - - - 1,271,000,000.00
self-sufficiency production accelerated and operations human capital development Specific specified
facility sustained reduced
Establishment of a TRC with DOH Infrastructure Development Gaps in basic infrastructure for 1 TRC Region ARMM LFP 2018-2020 - 100,000,000.00 100,000,000.00 100,000,000.00 - - 300,000,000.00
350 beds (ARMM) accelerated and operations human capital development Specific
sustained reduced
Establishment of new DOH DOH Infrastructure Development Gaps in basic infrastructure for 7 offices Inter-regional IV-A, IV-B, VI, LFP 2018-2020 - 600,000,000.00 600,000,000.00 300,000,000.00 - - 1,500,000,000.00
regional offices/ relocation of accelerated and operations human capital development VII, XI
DOH (NIR, XI, VI, VII, IV-A, IV- sustained reduced
B, XII)
Establishment of new DOH Infrastructure Development Gaps in basic infrastructure for 15,988 BHS Nationwide Nationwide LFP 2018-2020 - 8,654,300,000.00 8,652,600,000.00 8,652,600,000.00 - - 25,959,500,000.00
Barangay Health Stations accelerated and operations human capital development
sustained reduced
Establishment of new blood DOH Infrastructure Development Gaps in basic infrastructure for 14 blood centers Nationwide Nationwide LFP 2018-2020 - 700,000,000.00 700,000,000.00 600,000,000.00 - - 2,000,000,000.00
centers and upgrading of accelerated and operations human capital development
existing blood centers sustained reduced
Establishment of new level 2 DOH Infrastructure Development Gaps in basic infrastructure for 6 hospitals Nationwide Nationwide LFP 2018-2020 - 1,188,200,000.00 1,188,200,000.00 1,188,200,000.00 - - 3,564,600,000.00
hospitals with 100 beds accelerated and operations human capital development
sustained reduced
Establishment of new level 2 DOH Infrastructure Development Gaps in basic infrastructure for 9 hospitals Nationwide Nationwide LFP 2018-2020 - 1,782,400,000.00 1,782,400,000.00 1,782,400,000.00 - - 5,347,200,000.00
Provincial hospitals with 100 accelerated and operations human capital development
beds sustained reduced
Establishment of new sub- DOH Infrastructure Development Gaps in basic infrastructure for 17 laboratories Nationwide Nationwide LFP 2018-2020 - 228,400,000.00 235,200,000.00 242,300,000.00 - - 705,900,000.00
national (regional) reference accelerated and operations human capital development
laboratories sustained reduced
Establishment of prison DOH Infrastructure Development Gaps in basic infrastructure for 6 infirmaries Region No region LFP 2018-2020 - 101,600,000.00 101,600,000.00 101,600,000.00 - - 304,800,000.00
infirmaries accelerated and operations human capital development Specific specified
sustained reduced
Establishment of provincial DOH Infrastructure Development Gaps in basic infrastructure for 20 quarantine stations Region No region LFP 2018-2020 - 753,655,036.00 415,736,038.00 408,100,400.00 - - 1,577,491,474.00
quarantine stations accelerated and operations human capital development Specific specified
sustained reduced
Establishment of TRCs with DOH Infrastructure Development Gaps in basic infrastructure for 4 TRCs Region No region LFP 2018-2020 - 700,000,000.00 700,000,000.00 600,000,000.00 - - 2,000,000,000.00
500 beds (4 regions) accelerated and operations human capital development Specific specified
sustained reduced
Establishment of new Rural DOH Infrastructure Development Gaps in basic infrastructure for 2,424 RHU and UHC Region No region LFP 2018-2020 - 10,587,100,000.00 10,555,600,000.00 10,505,600,000.00 - - 31,648,300,000.00
Health Units and Urban Health accelerated and operations human capital development Specific specified
Centers sustained reduced
Improvement of existing at DOH Infrastructure Development Gaps in basic infrastructure for 9 hospitals Region No region LFP 2018-2020 - 300,000,000.00 300,000,000.00 300,000,000.00 - - 900,000,000.00
least level 2 hospital, 100 beds accelerated and operations human capital development Specific specified
sustained reduced
Improvement of existing level 1 DOH Infrastructure Development Gaps in basic infrastructure for 60 hospitals Region No region LFP 2018-2020 - 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 - - 3,000,000,000.00
district hospitals with at least accelerated and operations human capital development Specific specified
50 beds sustained reduced
Improvement of existing level 1 DOH Infrastructure Development Gaps in basic infrastructure for 1 hospital Region No region LFP 2018-2029 - 50,000,000.00 50,000,000.00 - - - 100,000,000.00
SUC hospital accelerated and operations human capital development Specific specified
sustained reduced
Improvement of existing level 2 DOH Infrastructure Development Gaps in basic infrastructure for 1 hospital Region No region LFP 2018-2019 - - 50,000,000.00 50,000,000.00 - - 100,000,000.00
AFP Hospitals accelerated and operations human capital development Specific specified
sustained reduced
Improvement of existing Level DOH Infrastructure Development Gaps in basic infrastructure for 18 hospitals Region No region LFP 2018-2020 - 300,000,000.00 300,000,000.00 300,000,000.00 - - 900,000,000.00
2 hospitals with at least 100 accelerated and operations human capital development Specific specified
Improvement of existing level 3 DOH Infrastructure Development Gaps in basic infrastructure for 2 hospitals Region No region LFP 2018-2020 - 200,000,000.00 100,000,000.00 100,000,000.00 - - 400,000,000.00
AFP hospitals accelerated and operations human capital development Specific specified
sustained reduced
Improvement of existing level 3 DOH Infrastructure Development Gaps in basic infrastructure for 25 hospitals Region No region LFP 2018 - 1,250,000,000.00 - - - - 1,250,000,000.00
DOH hospitals with at least 250 accelerated and operations human capital development Specific specified
Improvement of existing level 3 DOH Infrastructure Development Gaps in basic infrastructure for 2 hospitals Region No region LFP 2018-2020 - 200,000,000.00 100,000,000.00 100,000,000.00 - - 400,000,000.00
SUC hospitals accelerated and operations human capital development Specific specified
sustained reduced
Upgrading of existing level 1 DOH Infrastructure Development Gaps in basic infrastructure for 39 hospitals Region No region LFP 2018-2020 - 3,900,000,000.00 2,925,000,000.00 2,925,000,000.00 - - 9,750,000,000.00
hospitals to level 2 with at least accelerated and operations human capital development Specific specified
Upgrading of SUC infirmaries DOH Infrastructure Development Gaps in basic infrastructure for 5 infirmaries Region No region LFP 2018-2020 - 250,000,000.00 125,000,000.00 125,000,000.00 - - 500,000,000.00
to Level 1 hospital with 50 beds accelerated and operations human capital development Specific specified
sustained reduced
Upgrading and establishment DOH Infrastructure Development Gaps in basic infrastructure for 320 specialty and subspecialty facilities Region No region LFP 2018-2020 - 10,180,000,000.00 10,000,000,000.00 5,500,000,000.00 - - 25,680,000,000.00
of DOH specialty and sub accelerated and operations human capital development Specific specified
specialty facilities in strategic sustained reduced
regions nationwide
Upgrading of AFP infirmaries to DOH Infrastructure Development Gaps in basic infrastructure for 11 infirmaries Region No region LFP 2018-2020 - 550,000,000.00 275,000,000.00 275,000,000.00 - - 1,100,000,000.00
Level 1 hospital with 50 Beds accelerated and operations human capital development Specific specified
sustained reduced
Upgrading of existing level 1 DOH Infrastructure Development Gaps in basic infrastructure for 3,000 beds Region No region LFP 2018-2020 - 3,949,000,000.00 3,949,000,000.00 3,949,000,000.00 - - 11,847,000,000.00
district hospitals with less than accelerated and operations human capital development Specific specified
50 beds to Level 1 with 50 sustained reduced
beds
Upgrading of existing level 1 DOH Infrastructure Development Gaps in basic infrastructure for 18 hospitals Region No region LFP 2018-2020 - 1,800,000,000.00 1,350,000,000.00 1,350,000,000.00 - - 4,500,000,000.00
hospitals to level 2 with at least accelerated and operations human capital development Specific specified
Upgrading of existing Level 2 DOH Infrastructure Development Gaps in basic infrastructure for 64 beds Region No region LFP 2018-2019 - 202,000,000.00 178,000,000.00 - - - 380,000,000.00
city hospitals with less than 100 accelerated and operations human capital development Specific specified
beds to Level 2 hospital with sustained reduced
100 beds
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Upgrading of Hospital Facilities DOH Infrastructure Development Gaps in basic infrastructure for 1 hospital Region No region LFP 2018-2020 - 100,000,000.00 50,000,000.00 50,000,000.00 - - 200,000,000.00
(BJMP) accelerated and operations human capital development Specific specified
sustained reduced
Upgrading of Infirmaries to DOH Infrastructure Development Gaps in basic infrastructure for 2 infirmaries Region No region LFP 2018-2020 - 200,000,000.00 200,000,000.00 200,000,000.00 - - 600,000,000.00
Level 2 city hospital accelerated and operations human capital development Specific specified
sustained reduced
Upgrading of Level 1 AFP DOH Infrastructure Development Gaps in basic infrastructure for 3 hospitals Region No region LFP 2018-2020 - 300,000,000.00 225,000,000.00 225,000,000.00 - - 750,000,000.00
hospitals to Level 2 hospital accelerated and operations human capital development Specific specified
with 100 beds sustained reduced
Upgrading of Level 1 DOH DOH Infrastructure Development Gaps in basic infrastructure for 24 hospitals / infirmaries Region No region LFP 2018-2020 - 2,400,000,000.00 2,400,000,000.00 1,200,000,000.00 - - 6,000,000,000.00
hospitals/infirmaries to Level 2 accelerated and operations human capital development Specific specified
hospital with at least 100 beds sustained reduced
Upgrading of Level 1 SUC DOH Infrastructure Development Gaps in basic infrastructure for 1 hospital Region No region LFP 2018-2020 - 100,000,000.00 100,000,000.00 100,000,000.00 - - 300,000,000.00
hospital to Level 2 hospital accelerated and operations human capital development Specific specified
sustained reduced
Upgrading of Level 2 DOH DOH Infrastructure Development Gaps in basic infrastructure for 10 hospitals Region No region LFP 2018-2020 - 1,500,000,000.00 1,000,000,000.00 1,000,000,000.00 - - 3,500,000,000.00
with at least 250 beds sustained reduced
Upgrading of Level 3 DOH DOH Infrastructure Development Gaps in basic infrastructure for 650 beds Region No region LFP 2018-2020 - 2,107,000,000.00 902,800,000.00 902,800,000.00 - - 3,912,600,000.00
with at least 250 beds sustained reduced
Upgrading of LGU infirmaries DOH Infrastructure Development Gaps in basic infrastructure for 300 LGU Infirmaries Region No region LFP 2018-2020 - 15,000,000,000.00 7,500,000,000.00 7,500,000,000.00 - - 30,000,000,000.00
to Level 1 district hospital with accelerated and operations human capital development Specific specified
50-bed capacity sustained reduced
Upgrading of PNP infirmaries DOH Infrastructure Development Gaps in basic infrastructure for 8 infirmaries Region No region LFP 2018-2020 - 400,000,000.00 200,000,000.00 200,000,000.00 - - 800,000,000.00
to Level 1 hospital with 50 accelerated and operations human capital development Specific specified
Beds sustained reduced
Establishment of a new PNP DOH Infrastructure Development Gaps in basic infrastructure for 1 PNP Level 3 hospital Region No region LFP 2018-2020 - 400,000,000.00 400,000,000.00 310,000,000.00 - - 1,110,000,000.00
Level 3 hospital accelerated and operations human capital development Specific specified
sustained reduced
Establishment of TRCs with DOH Infrastructure Development Gaps in basic infrastructure for 3 TRCs with 500 beds Region No region LFP 2018-2020 - 700,000,000.00 700,000,000.00 400,000,000.00 - - 1,800,000,000.00
500 beds (3 regions) accelerated and operations human capital development Specific specified
sustained reduced
Completion of TRCs in CAR DOH Infrastructure Development Gaps in basic infrastructure for Completion of TRCs in CAR and IX Inter-regional CAR, IX LFP 2018 - 670,000,000.00 - - - - 670,000,000.00
and IX accelerated and operations human capital development
sustained reduced
Completion of RITM BSL 3 DOH Infrastructure Development Gaps in basic infrastructure for Completion of RITM BSL 3 Laboratory Region NCR LFP 2018-2019 - 900,000,000.00 900,000,000.00 - - - 1,800,000,000.00
Laboratory accelerated and operations human capital development Specific
sustained reduced
Establishment of RITM new DOH Infrastructure Development Gaps in basic infrastructure for Establishment of RITM new OPD building Region NCR LFP 2018-2019 - 200,000,000.00 200,000,000.00 - - - 400,000,000.00
OPD building accelerated and operations human capital development Specific
sustained reduced
Transfer of DOH Central Office DOH Infrastructure Development Gaps in basic infrastructure for Transfer of DOH Central Office from Region NCR LFP 2018-2019 - 1,000,000,000.00 1,000,000,000.00 - - - 2,000,000,000.00
from Manila to Quezon City accelerated and operations human capital development Manila to Quezon City Specific
sustained reduced
Upgrading of the Philippine DOH Infrastructure Development Gaps in basic infrastructure for Upgrading of the Philippine Orthopedic Region NCR LFP 2018-2020 - 1,500,000,000.00 1,500,000,000.00 1,200,000,000.00 - - 4,200,000,000.00
Orthopedic Center accelerated and operations human capital development Center Specific
sustained reduced
Provision and Maintenance of DepEd Infrastructure Development Gaps in basic infrastructure for Nationwide Nationwide LFP No period provided 1,628,071,000.00 1,628,071,000.00 1,628,071,000.00 1,628,071,000.00 1,628,071,000.00 1,628,071,000.00 9,768,426,000.00
Basic Education Facilities - accelerated and operations human capital development
Amortization for PSIP 1 sustained reduced
Total Investment Targets 695,779,427,876.03 1,313,545,759,575.78 1,474,470,253,597.04 1,586,178,782,486.45 1,398,752,702,220.63 1,286,347,301,555.25 7,755,074,227,311.17
Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Programs (PIP)
under Chapter 20: Ensuring Ecological Integrity, Clean and Healthy Environment*
Implementing Spatial Mode of Implementation (in PhP actual amount)
Project Title Main Chapter Outcome Subsector Outcome Expected Output Region
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
ENGP-Community-Based DENR Ecological integrity ensured Sustained Biodiversity and Established SALT sites; community- Inter-regional MIMAROPA, II LFP 2016-2019 3,167,125.00 3,167,125.00 3,167,125.00 - - - 9,501,375.00
Livelihood and Reforestation and socio-economic conditions Functioning of Ecosystem based livelihoods projects; established
Project of resource-based communities Services agroforestry areas; high-value crops inter-
improved through sustainable cropped with the tree plantations;
integrated area development environment protected
ENGP- Community-Based DENR Ecological integrity ensured Sustained Biodiversity and Produced quality planting materials that Inter-regional CAR LFP 2017-2022 666,667.00 666,667.00 666,667.00 666,667.00 666,667.00 666,667.00 4,000,002.00
Nursery Establishment Project and socio-economic conditions Functioning of Ecosystem will be used in the reforestation activities
of resource-based communities Services composed of fruit-bearing trees,
improved through sustainable indigenous forest tree species;
integrated area development established seedling pool or a nursery of
indigenous forest tree species in Ifugao
for experimental/action research
propagation.
Implementation of Forest DENR Ecological integrity ensured Sustained Biodiversity and Full logistic and material support essential Nationwide Nationwide LFP 2018 - 453,906,000.00 - - - 453,906,000.00
Protection Plan and socio-economic conditions Functioning of Ecosystem in forest law enforcement including
of resource-based communities Services acquisition of hauling trucks (saddam
improved through sustainable model military truck) and boom truck with
integrated area development loading crane.
Development of Pagbilao DENR Ecological integrity ensured Sustained Biodiversity and A well-managed mangrove forest Region IV-A LFP 2018-2020 16,600,000.00 4,700,000.00 4,700,000.00 - - - 26,000,000.00
Mangrove Experimental Forest and socio-economic conditions Functioning of Ecosystem provides for the following benefits: Specific
(PMEF) for Biodiversity and of resource-based communities Services Increased protection from sea-based
Genetic Conservation of improved through sustainable natural disturbance; Sustainable fishery
Mangroves integrated area development resources as food and source of
livelihood; Source of supplemental
income from ecotourism-related activities;
Increased knowledge on the importance
of coastal and marine resources;
Enhanced partnerships with government
and private institutions in the
management of coastal resources.
Clonal nursery and production DENR Ecological integrity ensured Sustained Biodiversity and - 980,000 quality planting Nationwide Nationwide LFP 2011-2028 93,760,000.00 31,100,000.00 9,973,606.00 10,827,400.00 51,800,000.00 51,800,000.00 249,261,006.00
of Quality Planting Materials and socio-economic conditions Functioning of Ecosystem materials/seedlings produced;
(QPM) of premium and ind of resource-based communities Services - 76 Seed Production Areas/ Individual
indigenous forest species for improved through sustainable Plus Trees maintained;
NGP integrated area development - 7 clonal nurseries maintained;
- 4 production areas maintained and
operationalized for the mass production of
mycorrhizal inoculant;
- 6 Forest Tree Seed Center (FTSC)
maintained; 16 NGP sites/year baselined
and assessed
Strengthening Capacity for DENR Ecological integrity ensured Sustained Biodiversity and Workshop and Review Reports, Poverty Inter-regional IV-A, V, XIII ODA-WB 2017-2018 9,408,000.00 - - - - 9,408,000.00
Integrating Ecosystem Services and socio-economic conditions Functioning of Ecosystem and Climate Proofed FLUP, Training
in the Forest Land Use of resource-based communities Services Manual for Forest Management Planning,
Planning Process to Enhance improved through sustainable Technical Bulletin for Land Use Planning
Climate Resilience and Poverty integrated area development
Reduction in the Philippines
(PROFOR2)
Enhanced National Greening DENR Ecological integrity ensured Sustained Biodiversity and a. Area planted (hectare) Nationwide Nationwide LFP 2011-2028 6,929,493,000.00 8,071,272,000.00 8,158,524,000.00 7,919,934,000.00 7,409,655,000.00 8,124,039,000.00 46,612,917,000.00
Program and socio-economic conditions Functioning of Ecosystem
of resource-based communities Services b. Seedlings produced (no.)
improved through sustainable
integrated area development c. Seedlings planted (no.)
d. Jobs generated (no.)
e. Area maintained (hectare)
f. Enterprise developed (no.)
Forestland Management DENR Ecological integrity ensured Sustained Biodiversity and 290,000 hectares covered by FMP Inter-regional CAR, ODA-JICA 2011-2022 1,069,256,000.00 1,260,594,000.00 198,926,000.00 108,356,000.00 74,059,000.00 60,163,000.00 2,771,354,000.00
Project (FMP) and socio-economic conditions Functioning of Ecosystem surveyed, delineated on the ground and I,
of resource-based communities Services mapped; III,
improved through sustainable VI
integrated area development 2. 24 sub-watersheds characterized and
management plans prepared
3. 147 POs organized/strengthened and

capacitated and provided with appropriate
tenure instruments
4. 25-year community work plans for the

rehabilitation of 71,300 hectares of
degraded forestlands
rehabilitated/developed (reforestation,
agroforestry, silvo-pasture and soil
conservation)
5. Constructed/rehabilitated 91.6 Km
farm to market road, 49.1 Km pathways,
15 units hanging bridges, 11 units RC
bridge, and 109 Km irrigation pipeline
system
6. 3 watershed governing bodies

created/strengthened
7. Payment of Environmental Services

(PES) and other sharing mechanism
developed and adopted
*Working draft as circulated to the members of Planning Committee 11 on Ecological Integrity on July 14, 2017.
Page 189 of 217 Working Draft PIP 2017-2022
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Implementation of the Payapa DENR Ecological integrity ensured Sustained Biodiversity and (1) Forest guards hired; Inter-regional CAR, VI, VII, LFP 2013-2022 83,204,000.00 - - - - 83,204,000.00
at Masaganang Pamayanan and socio-economic conditions Functioning of Ecosystem NIR, X, XI, XIII
(PAMANA) of resource-based communities Services (2) actual area foot patrolled and ground
improved through sustainable surveillance conducted (ha);
integrated area development
(3) site established (ha);
(4) no. of seedlings produced;
(5) area maintained in ha;
(6) no. of sites monitored/assessed;
(7) no. of graded trail constructed
(8) no. of trainings/capacity building

conducted
Integrated Natural Resources DENR Ecological integrity ensured Sustained Biodiversity and 1. River basin and watershed Inter-regional CAR, VII, X, ODA-ADB, ODA- 2013-2020 966,415,000.00 1,472,216,000.00 199,925,000.00 162,775,000.00 - - 2,801,331,000.00
and Environmental and socio-economic conditions Functioning of Ecosystem management and investment plans ARMM IFAD
Management Project of resource-based communities Services established
(INREMP) improved through sustainable
integrated area development 2. Smallholder and institutional
investments in conservation increased
and URB productivity enhanced in the
forestry, agriculture and rural sectors
3. River basin and watershed

management capacity and related
governance mechanisms strengthened
4. Project management and support

services delivered
Preparation of a National DENR Ecological integrity ensured Sustained Biodiversity and 1. National Implementation and Inter-regional V, VIII, XI ODA-GIZ 2013-2017 1,124,000.00 - - - - 1,124,000.00
REDD+ Mechanism for and socio-economic conditions Functioning of Ecosystem Coordination System for REDD+
Greenhouse Gas Reduction of resource-based communities Services established
and Conservation of improved through sustainable
Biodiversity in the Philippines integrated area development 2. Financing/Benefit sharing mechanisms
(National REDD+ System for REDD+ developed
Philippines)
3. Ecological, social and governance
standards (safeguards) in implementation
of REDD+ integrated
4. Forest Land Use Plan and REDD+ in

three (3) pilot sites implemented
5. Awareness building, knowledge and

management developed
Enhancing Biodiversity, DENR Ecological integrity ensured Sustained Biodiversity and â€¢ Forest biodiversity protection and Inter-regional CAR, R-XIII LFP 2018-2022 - 310,845,641.40 310,845,641.40 310,845,641.40 310,845,641.40 310,845,641.40 1,554,228,207.00
Maintaining ecosystem flows, and socio-economic conditions Functioning of Ecosystem management
and enhancing carbon stocks of resource-based communities Services
through Sustainable improved through sustainable â€¢ Restoration/rehabilitation of degraded
Management of Forest integrated area development forests in and around protected areas
Resources and Restoration of
Degraded Forestlands â€¢ Maintain ecosystem flows from
sustainably managed forests and
developing incentives and supporting
sustainable income generation for local
communities in the context of SFM
â€¢ Developing and packaging

information materials on the results and
impacts of maintained ecosystem flows,
restoration and other related activities for
awareness, understanding and sharing
Conduct of Biodiversity-related DENR Ecological integrity ensured Sustained Biodiversity and Assessment of the ecological impacts of Inter-regional VI, X, XI LFP 2016-2018 3,075,666.66 3,075,666.66 - - - 6,151,333.32
Studies and socio-economic conditions Functioning of Ecosystem invasive alien species; biodiversity
of resource-based communities Services profiling; carrying capacity study;
improved through sustainable comprehensive baseline data on the
integrated area development distribution patterns and densigy of
dugongs and marine turtles; baseline data
on the spatial distribution of Philippine
tarsier; species site adaptability study
Community-based Eco-tourism DENR Ecological integrity ensured Sustained Biodiversity and Provided eco-tourism as source of Inter-regional III, VIII, CAR LFP 2016-2018 10,050,666.66 10,050,666.66 - - - 20,101,333.32
Livelihood Development and socio-economic conditions Functioning of Ecosystem livelihood of the communities; Ecoguides
of resource-based communities Services & park rescuers has established a faster
improved through sustainable coordinating system; ecoguides & park
integrated area development rescuers has an improved enivronmental
stewardship responsibility; active website
established
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Combatting Environmental DENR Ecological integrity ensured Sustained Biodiversity and IRRs and local legislation for RA 8147, Inter-regional CAR, IV-B, V LFP 2017-2020 87,136,079.34 87,136,079.34 87,136,079.34 - - - 261,408,238.02
Organized Crime in the and socio-economic conditions Functioning of Ecosystem informed institutions about implications of
Philippines of resource-based communities Services law reforms on environment against
improved through sustainable environmental crimes, tactical information
integrated area development and capacity building tools developed,
stakeholders consultations on
development of WildLEAP, Technical
assistance to DENR regions, suite of
capacity building tools with specific
modules for hotspots areas, training and
pilot testing of CITES Eletronic Permitting
System, Stakeholders in law enforcement
chain in key hotspot areas, forensic tools
and facilities to support law enforcement,
increase in sharing of information and
knowledge to facilitate multi-agency
coordination, increase in number of
arrests, number of "audience-segmented"
communication materials, number of
receptions, lectures, engagement events,
number of documents for CITES Standing
Committee meetings, baseline
established on consumption target
species, case studies on demonstration
of best practices
Palawan Environmentally DENR Ecological integrity ensured Sustained Biodiversity and 1. 100% of 24 municipal/city ECAN maps Region IV-B LFP 2017-2022 55,326,000.00 117,554,000.00 101,273,000.00 100,661,000.00 86,534,000.00 81,257,000.00 542,605,000.00
Critical Areas Network (ECAN) and socio-economic conditions Functioning of Ecosystem updated Specific
Management Program of resource-based communities Services
improved through sustainable 2. 100% of 31 Critically Endangered
integrated area development Palawan wildlife animal species with
population study and species
management plan
3. Functional wildlife traffic monitoring

units in 100% of 15 hotspots exit points
4. Establishment and operation of the

Palawan Center for Sustainable
Development which aims to train
conservation and development
practitioners on sustainability science and
to lead transdisciplinary researches on
environment and innovation
Integrated Approach in the DENR Ecological integrity ensured Sustained Biodiversity and â€¢ Two BD corridor plans integrated in Inter-regional LFP 2018-2024 - 748,163,227.00 748,163,227.00 748,163,227.00 748,163,227.00 748,163,227.00 3,740,816,135.00
Management of Major and socio-economic conditions Functioning of Ecosystem Regional Development Plans and R-IV-B, R-XIII
Biodiversity Corridors in the of resource-based communities Services Provincial Physical Framework Plans,
Philippines improved through sustainable including investment plans
â€¢ Capacities for assessment of impacts
of existing and proposed projects installed
in concerned government agencies,
NGOs and IP groups, including science
based researches and traditional
knowledge
â€¢ Number of hectares of critical

ecosystems restored within the corridor
â€¢ Network of effectively managed

protected areas and other effective area
based conservation measures
established
â€¢ Landscape level or integrated

ecosystems management (IEM)
monitoring system for the identified
corridors, to include monitoring of cross
sectoral impacts of activities is
operational for informed decision making
â€¢ Enhanced ecosystem integrity

through soil and water health monitoring
in selected BD corridors
Biodiversity Partnerships DENR Ecological integrity ensured Sustained Biodiversity and 1. National-level systems, policies, tools Inter-regional II, IV-B, XI, XIII ODA-UNDP 2011-2017 2,431,723.00 - - - - 2,431,723.00
Project (BPP) and socio-economic conditions Functioning of Ecosystem and capacities are in place to support
of resource-based communities Services LGU level biodiversity conservation
improved through sustainable efforts.
2. LGUs encompassing 1.6 million
hectares in five key biogeographic
regions have the tools and capacities to
integrate sustainable management into
decentralized government structures.
3. Systems, policies, tools and capacities

for landscape level biodiversity
conservation and sustainable
development are applied at eight pilot
sites covering 700,000 hectares across
five critical biogeographic regions.
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Protect Wildlife DENR Ecological integrity ensured Sustained Biodiversity and 1. Attitudes toward wildlife and Inter-regional IV-B, IX ODA-USAID 2016-2021 4,083,333.33 4,083,333.33 4,083,333.33 4,083,333.33 4,083,333.33 - 20,416,666.65
and socio-economic conditions Functioning of Ecosystem biodiversity conservation and improved
of resource-based communities Services and hence, destructive behaviors reduced
improved through sustainable and stakeholder support for biodiversity
integrated area development conservation increased
2. Private and public sector involvement

in biodiversity conservation and
conservation financing and expansion of
biodiversity-friendly and sustainable
livelihoods
3. Conservation competencies of LGUs

and CSOs in biodiversity, strengthened
4. Support academe to generate

scientifically rigorous evidence and
knowledge essential for conservation
planning and policy making
5. Enhancement of government's capacity

to identify, capture, prosecute and
adjudicate wildlife crime
Protected Area Development DENR Ecological integrity ensured Sustained Biodiversity and A) Cooperation and Partnerships secured Nationwide Nationwide LFP No period provided 1,295,183,000.00 - - - - 1,295,183,000.00
and Management and socio-economic conditions Functioning of Ecosystem (Protected Area Management Plans
of resource-based communities Services including human and financial resources
improved through sustainable plan adopted; Protected Area
integrated area development Management Boards (PAMB) organized
and operationalized). B) Socio-economic
conditions of resource-based
communities improved (Biodiversity-
Friendly behavior advocated
- Socio-economic situation surveyed

and/or monitored; Ecosystem services
benefits optimized and captured including
support for sustainable livelihoods). C)
Ecosystem functions sustained
(Conservation area legally-established or
adjusted, or ICCA recognized;
Boundaries and Management Zones
Delineated, Demarcated and Maintained;
Biodiversity-Protective Laws and
Regulations enforced; Bio-physical
situation surveyed and/or monitored;
Natural habitats rehabilitated and
conservation statues of species (flora and
fauna) maintained or improved).
Protected Area Management DENR Ecological integrity ensured Sustained Biodiversity and 1. Improved management and technical Inter-regional NCR, CAR, I, ODA-GIZ 2012-2017 556,666.66 - - - - 556,666.66
Enhancement (PAME) in the and socio-economic conditions Functioning of Ecosystem capacities of relevant DENR BMB staff at II, III, IV-A, IV-
Philippines of resource-based communities Services all levels B, V, VI, VII,
improved through sustainable VIII, NIR, IX,
integrated area development 2. Management of 60 existing terrestrial X, XI, XII, XIII
and marine protected areas in KBAs
improved
3. Additional 100 conservation areas

established under innovative conservation
management systems; and,
4. Improved knowledge management and

raising awareness about the values of
biodiversity
Strengthening National DENR Ecological integrity ensured Sustained Biodiversity and 1. Policy Harmonization and Inter-regional CAR, II, III, IV- ODA-UNDP 2016-2019 2,002,834.00 2,002,834.00 2,002,834.00 - - - 6,008,502.00
Systems to Improve and socio-economic conditions Functioning of Ecosystem Implementation B, X, XII
Governance and Management of resource-based communities Services
of Indigenous Peoples and improved through sustainable 2. Capacity building for effective
Local Communities Conserved integrated area development governance and management of ICCAs
Areas and Territories
(Philippine ICCA Project)
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
Biodiversity and Watersheds DENR Ecological integrity ensured Sustained Biodiversity and 1. Number of hectares under improved Inter-regional II, IV-A, IV-B, ODA-USAID 2012-2017 3,733,333.33 - - - - 3,733,333.33
Improved for Stronger and socio-economic conditions Functioning of Ecosystem natural resources management VI, X, XI, XII
Economy and Ecosystem of resource-based communities Services
Resilience (B+WISER) improved through sustainable 2. Number of hectares showing improved
integrated area development biophysical conditions
3. Number of laws, policies, strategies,

plans, agreements, or regulations
addressing biodiversity conservation
proposed, adopted or implemented
4. Number of biodiversity conservation

and watershed- related research
publications and technical papers
produced
5. Number of hectares of supported forest

restoration nitiatives
6. Amount of CO2 equivalent reduced

Ensuring Sound Macroeconomic Policy

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Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)

What is the expected impact on the

2. No. of Capacity Building Conducted

Our diverse culture valued

Values for the common good

Values for the common good

Values for the common good

Access to value- chains

Access to value- chains

Access to value- chains

Access of small farmers and

Access to value- chains

Access to innovative financing

Access of small farmers and

Access to value- chains

Access of small farmers and

Access to value- chains

Access to innovative financing

Access to innovative financing

Access to innovative financing

Access to innovative financing

Access to value- chains

Access to value- chains

Access to value- chains

Access of small farmers and

Access to value- chains

Access to value- chains

Access of small farmers and

Joint Delivery Voucher System:

Access to information will also have an

To utilize skills and knowledge in gaining

6. Additional Workshop/Learning resource

Annual breakdown of the invetsment targtes to be determined.

Total Investment Targets 741,928,558.00 316,352,173.20 127,000,000.00 132,000,000.00 72,000,000.00 - 1,389,280,731.20

Total Investment Targets - 8,726,504,636.00 - - - - 8,726,504,636.00

The boats will improve maritime patrol

The major components of the project are

2018: Rabat (Morocco), Houston (USA),

Initial project costs primarily entail

Clean and healthy environment

Innovative solutions and

b.Facilitate rescue and relief operations

The following are part of the

a. Commissioning of terminal displays

c. Publication of educational collaterals

d. Production of multimedia content

Target audience: The masses who use

2. 18,000 Unit Access Points (uAP1) with

Public places to be covered are:

2. Develop a technology transfer office,

a. Gather frequency data and provide

b. Formulation of a policy framework on

c. Indirect impact on climate change since

The geographical focus will be in twelve

3. Knowledge value creation

4. Skills development to staff

5. Innovation (new process and services)

6. Service delivery upgrade to

2. Research productivity purposes

â€¢Establish Technology Business

â€¢Provide and develop innovative ICT-

â€¢Train DICT Field Operations Staff and

â€¢Increase broadband take-up rate and