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

under Chapter 9: Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo* INVESTMENT TARGETS
Project Title
Implementing
Main Chapter Outcome Sub-Chapter Outcome Expected Outputs
Spatial (as of JulyMode
Region 25, of
2017) Implementation (in PhP actual amount)
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);
MSMEs, Cooperatives and Ofs
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
MSMEs, Cooperatives and Ofs
increased

*Working draft as circulated to the members of Planning Committee on Economic Development on July 11, 2017. Page 1 of 4 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
under Chapter 9: Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo* INVESTMENT TARGETS
Project Title
Implementing
Main Chapter Outcome Sub-Chapter Outcome Expected Outputs
Spatial (as of JulyMode
Region 25, of
2017) Implementation (in PhP actual amount)
Agency Coverage Implementation Period
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 – 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
Accreditation of Central and
Regional Thermal Validation
Laboratories and Central
Thermobacteriology/Food
Pathogen Reference
Laboratory
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
Industry and Services innovativeness and resilience Laboratory and establish a network with specified
Expanded increased the regional thermal validation
laboratories._x000D_
Accreditation and International
Recognition of 11 Central Thermal
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

*Working draft as circulated to the members of Planning Committee on Economic Development on July 11, 2017. Page 2 of 4 Working Draft 2017-2022 PIP

Project Title
Enhancing Tool and Die
Industry Competitiveness by
Expanding the Pool of Trained
and Highly Skilled Die and
Mold Designers and Makers
(D2M2) Phase II
Local book publishing industry
development program
(LBPIDP)
NDC Industrial Estate Project
Improvement of Open Air
Auditorium
Improvement of Roads and
Paths at Central Section, Rizal
Park
Improvement of Roads and
Paths of Eastern Section, Rizal
Park
Improvement of Roads and
Paths of Western Section,
Rizal Park
Landscaping and Park
Redevelopment of Agrifina
Circle (Valencia Circle)
Landscaping & Park
Redevelopment of Areas
Surrounding 2 Parking
Buildings in Eastern Section
(NPDC Compound & The
Orchidarium)
S&T Based Social Enterprise
Development and Piloting for
the Marginalized Sectors of Los
Baños
Centralization of customs
examination, assessment,
appraisal and clearance for
postal items
*Working draft as circulated to the members of Planning Committee on Economic Development on July 11, 2017.
Implementing
Main Chapter Outcome
Agency
DOST-MIRDC Economic opportunities in
Industry and Services
Expanded
DepEd-NBDB  Economic opportunities in
Industry and Services
Expanded
DTI-NDC Economic opportunities in
Industry and Services
Expanded
DOT-NPDC Economic opportunities in
Industry and Services
Expanded
DOT-NPDC Economic opportunities in
Industry and Services
Expanded
DOT-NPDC Economic opportunities in
Industry and Services
Expanded
DOT-NPDC Economic opportunities in
Industry and Services
Expanded
DOT-NPDC Economic opportunities in
Industry and Services
Expanded
DOT-NPDC Economic opportunities in
Industry and Services
Expanded
DOST-PCAARRD Access to economic Productivity, efficiency and
opportunities in I&S for resilience improved
MSMEs, Cooperatives and Ofs
increased
PHLPOST Economic opportunities in
Industry and Services
Expanded
Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
under Chapter 9: Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo*
Sub-Chapter Outcome
Competitiveness,
innovativeness and resilience
increased
Competitiveness,
innovativeness and resilience
increased
Local and Foreign Investment
Increased
Competitiveness,
innovativeness and resilience
increased
Competitiveness,
innovativeness and resilience
increased
Competitiveness,
innovativeness and resilience
increased
Competitiveness,
innovativeness and resilience
increased
Competitiveness,
innovativeness and resilience
increased
Competitiveness,
innovativeness and resilience
increased
Local and Foreign Investment
Increased
INVESTMENT TARGETS
Expected Outputs
Spatial (as of JulyMode
Region 25, of
2017) Implementation (in PhP actual amount)
Coverage Implementation Period
2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
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
curriculum_x000D_ Specific
2. Certification schemes for accrediting
the skills of existing tool and die
specialist_x000D_
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_
1. 27 capacity-building and trade Nationwide Nationwide LFP 2017 42,574,000.00 - - - - - 42,574,000.00
promotion initiatives undertaken_x000D_
2. 23 awards, grants, and incentives
given
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
hectares for manufacturing buildings and Specific specified
facilities located in Dasmariñas, Cavite
Improvement of the 243 sq.m. back stage Region NCR LFP 2018 - 8,851,000.00 - - - - 8,851,000.00
structure and the repainting of the 2500 Specific
sq.m canopy structures.
16,520 sq.m. of walkway (stamped Region NCR LFP 2018 - 49,940,000.00 - - - - 49,940,000.00
concrete finish), 3,456 sq.m. of sidewalk Specific
(stamped concrete finish)_x000D_
17,500 square meter of walkways Region No region LFP 2018 - 54,227,500.00 - - - - 54,227,500.00
(stamped concrete finish) Specific specified
5,622 sq.m. 3 meter sidewalk (stamped Region NCR LFP 2018 - 41,691,000.00 - - - - 41,691,000.00
concrete finish), 4,606 sq.m. driveways Specific
with rotundas to Manila Ocean Park
(concrete finish)
Landscape 4955 sq.m. lawn and 1230 sq. Region No region LFP 2018 - 24,929,625.00 - - - - 24,929,625.00
m. shrubs softscape area, 3069 sq.m of Specific specified
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
11,215 square meters of landscaped Region No region LFP 2018 - 46,507,500.00 - - - - 46,507,500.00
area, 2,276 sq.m walkways (stamped Specific specified
concrete finish) and 2,130 sq.m.
road/driveways (stamped concrete finish)
1. Socio-economic profile and specific Region IV-A LFP 2016-2018 2,166,727.00 - - - - - 2,166,727.00
circumstances of those considered Specific
vulnerable to illegal drugs;_x000D_
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 Baños;_x000D_
5. Identification of the needs and
opportunities of the social enterprises in
Los Baños;_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
Baños; and _x000D_
9. At least one paper for journal
publication_x000D_
Development of Customs Systems - Nationwide Nationwide LFP 2014-2019 15,300,000.00 - 10,800,000.00 - - - 26,100,000.00
Efficient postal operations and delivery
performance_x000D_
_x000D_
Procurement of x-ray machines - Safe
and secure postal processes and
transactions_x000D_
Page 3 of 4 Working Draft 2017-2022 PIP
 Working Draft List of Priority Programs and Projects in the 2017-2022 Public Investment Program (PIP)
under Chapter 9: Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo* INVESTMENT TARGETS
Project Title
Implementing
Main Chapter Outcome Sub-Chapter Outcome Expected Outputs
Spatial (as of JulyMode
Region 25, of
2017) Implementation (in PhP actual amount)
Agency Coverage Implementation Period
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

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.

*Working draft as circulated to the members of Planning Committee on Economic Development on July 11, 2017. Page 4 of 4 Working Draft 2017-2022 PIP