Project Brief for Priority Program, Projects & Activities

Name and Type of Project

-DEMOGRAPHY
SOCIAL DEVELOPMENT -LEVEL OF WELL-BEING
PLANS -SOCIAL JUSTICE

Activity Components
 Construction of additional BHS
 Provision of facilities
 Provision of multicab for health personnel
 Provision of ambulance for referral system of patients

 Construction of additional Level II

 Massive Information Dissemination on proper
sanitation
 Construction of sanitary toilet per household
 Strengthen partnership with NGOs for the provision
of toilet bowls
 Conduct quarterly monitoring of HH

 Formulation of Comprehensive School Improvement

Plan both Elementary and Secondary School
 Construction of Kindergarten Classrooms.

 Validate data on Senior Citizens and PWD.

 Appointing Focal Person for PWD and Senior
Citizens.
 Construction of Day Centers

Provision of skills training

Provision of livelihood assistance
Estimated Cost of Resource Inputs

Justification of the Project

Target Beneficiaries

Target Outputs/Success Indicators

Possible Risks or External Factors

that Could Frustrate the
Realization of the Project
Expected Private Sector Response

Project Brief for Priority Program, Projects & Activities

Name and Type of Project

ECONOMIC DEVELOPMENT
PLANS
Activity Components
-LABOR & EMPLOYMENT
-INDUSTRY & SERVICES
-AGRICULTURE
- BUSINESS FRIENDLINESS
-TOURISM
 Conduct Job Fair
 Provision of Livelihood programs and assistance to woman

 Established public -private partnership

 Conduct trade fair

 Provision of Shallow Tube Well

 Conduct Information Education Campaign on crop

 Conduct Business Tax Mapping, Massive tax awareness

 Operation Suyod

 Establishment of Tourism Office

 Establish database system for tourists
 Preservation and improvement of prospected tourist spots
Estimated Cost of Resource Inputs

Justification of the Project

Target Beneficiaries

Target Outputs/Success Indicators

Possible Risks or External Factors

that Could Frustrate the
Realization of the Project

Expected Private Sector Response

Project Brief for Priority Program, Projects & Activities

Name and Type of Project
-LOWLAND/AGRICULTURE ECOSYSTEM
ENVIRONMENTAL - URBAN ECOSYSTEM
DEVELOPMENT PLANS
- BIODIVERSITY
- EMERGENCIES/CRISIS MANAGEMENT
Activity Components  Planting of Bamboo, vetever grass and “tanageb” along river banks

 Rip rapping of river banks

 Dredging along Rio Grande De Mindanao river

• Establishment of Sanitary and Controlled Dump sit

 Formulation of SWMP

 Formulation of Ligawasan Management Plan

 Tree Planting activities

 Construction of Flood Control dike

 Procurement of Rescue Car
 Procurement of Disaster equipment and supplies
Estimated Cost of Resource Inputs

Justification of the Project

Target Beneficiaries

Target Outputs/Success Indicators

Possible Risks or External Factors

that Could Frustrate the
Realization of the Project

Expected Private Sector Response

Project Brief for Priority Program, Projects & Activities

Name and Type of Project

S -SOCIAL SUPPORT
PHYSICAL/INFRASTRUCTUR -ECONOMIC SUPPORT
-ADMINISTRATIVE SUPPORT
E DEVELOPMENT PLANS

Activity Components
 Rehabilitation of school building both elementary and secondary
building
 Construction of 100 bed capacity hospital with complete facilities

 Concreting of 8 .4 Km road municipal road

 Concerting of 68.3Km barangay road

 Establishment of Municipal Circuit Court

 Construction/upgrading of municipal building
 Construction of evacuation center

 Construction of Birthing Center

 Construction of PNP Building
 Construction of BFP Building
Estimated Cost of Resource Inputs

Justification of the Project

Target Beneficiaries

Target Outputs/Success Indicators

Possible Risks or External Factors

that Could Frustrate the
Realization of the Project

Expected Private Sector Response

Project Brief for Priority Program, Projects & Activities

Name and Type of Project

LO
-LOCAL FISCAL MANAGEMENT
INSTITUTIONAL -ORGANIZATION AND MANAGEMENT
-PUBLIC PARTICIPATION
DEVELOPMENT PLANS -DEVELOPMENT ADMINISTRATION

Activity Components  Online RPT Database System For other Offices eBudget System
 CBMS

 Creation of positions; DRMM, LEIPO, Agriculture Technologist,

Tourism Officer, Fisheries
 Implementation of HRMD Plan

 IEC mechanism on CSO Accreditation

 Orientation on CSO accreditation
 Strengthen CSO participation
 Strengthening of Local Special Bodies
 Support to HULMA Activities

 Legislative Tracking System

Estimated Cost of Resource Inputs

Justification of the Project

Target Beneficiaries

Target Outputs/Success Indicators

Possible Risks or External Factors

that Could Frustrate the
Realization of the Project

Expected Private Sector Response

Project Brief for Priority Program, Projects & Activities

Name and Type of Project

-PEACE AND ORDER
PEACE & CULTURE -PUBLIC SAFETY
-EMERGENCY/CRISIS MANAGEMENT AND FIRE SAFETY
DEVELOPMENT PLANS

Activity Components
 Support to LACAP Activities
 Symposium on anti-drug to every schools and
barangays
 Provision of economic livelihood to drug surrenders'
Family
  Secure and Fair Election
Peace Covenant Signing Activity

 Implementation of the Road Policies

 Consultation meeting with the drivers/operators

Estimated Cost of Resource Inputs

Justification of the Project

Target Beneficiaries

Target Outputs/Success Indicators

Possible Risks or External Factors

that Could Frustrate the
Realization of the Project

Expected Private Sector Response