Rdip 2017 2022 - Final

CAGAYAN VALLEY
REGIONAL DEVELOPMENT
INVESTMENT PROGRAM 2017- 2022
© 2017 By the National Economic and Development Authority Regional Office 02
All rights reserved. Any part of this publication may be used and reproduced
provided proper acknowledgement is made.
Cagayan Valley Regional Development Investment Program 2017-2022
Published by:
National Economic and Development Authority Regional Office 02

#1 Dalan na Pavvurulun, Regional Government Center,
Carig Sur, Tuguegarao City 3500 Philippines
Tel: (078) 304 9300/ 304 1243
Email: neda_ro2@yahoo.com
RDC 02 Website: http://rdc.rdc2.gov.ph
NEDA 02 Website: http://neda.rdc2.gov.ph
TABLE OF CONTENTS
RDC 2 Resolution Adopting the RDIP 2017-2022 vii
Message of the RDC 2 Chairperson ix
Executive Summary xi
Part I Introduction
A. Development Planning and Investment Programming Framework 1
B. Guidelines for the Formulation of RDIP 3
C. RDIP Formulation Process 5
D. RDIP Monitoring and Updating Process 5
Part II Top Priority Regional Investments
A. Capital Assistance 6
B. Technical Assistance 8
Part III Major Regional Investment Programs and Projects
A. Strategic Pillar 1. Enhancing the Social Fabric (“Malasakit”) 10
Chapter 5. Ensuring People-Centered, Clean, and Efficient Governance 10
Chapter 6. Pursuing Swift and Fair Administration of Justice 11
Chapter 7. Promoting Philippine Culture and Values 11
B. Strategic Pillar 2. Inequality-Reducing Transformation (“Pagbabago”) 12
Chapter 8. Expanding Economic Opportunities in Agriculture, Forestry and

12
Fisheries
Chapter 9. Expanding Economic Opportunities in Industry and Services

13
through Trabaho at Negosyo
Chapter 10. Accelerating Human Capital Development 13
Chapter 11. Reducing Vulnerability of Individuals and Families 14
Chapter 12. Building Safe and Secure Communities 15
Regional Development Investment Program 2017-2022 | v

C. Strategic Pillar 3. Increasing Growth Potential (“Patuloy na Pag-unlad”) 15
Chapter 13. Reaching for the Demographic Dividend 15
16
Chapter 14. Vigorously Advancing Science, Technology and Innovation
D. Foundations for Sustainable Development 17
Chapter 18. Ensuring Security, Public Order, and Safety 17
Chapter 19. Accelerating Infrastructure Development 18
Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment 19
Part IV ANNEX – Project Long List
A. Strategic Pillar 1. Enhancing the Social Fabric (“Malasakit”)
Chapter 5. Ensuring People-Centered, Clean, and Efficient Governance 23
Chapter 6. Pursuing Swift and Fair Administration of Justice 26
Chapter 7. Promoting Philippine Culture and Values 27
B. Strategic Pillar 2. Inequality-Reducing Transformation (“Pagbabago”)

31
Fisheries

33
Chapter 10. Accelerating Human Capital Development 38
Chapter 11. Reducing Vulnerability of Individuals and Families 44
Chapter 12. Building Safe and Secure Communities 46
C. Strategic Pillar 3. Increasing Growth Potential (“Patuloy na Pag-unlad”)
Chapter 13. Reaching for the Demographic Dividend 47
Chapter 14. Vigorously Advancing Science, Technology and Innovation 49
D. Foundations for Sustainable Development
Chapter 18. Ensuring Security, Public Order, and Safety 56
Chapter 19. Accelerating Infrastructure Development 59
Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment 84
vi | Regional Development Investment Program 2017-2022

RDC 02 Resolution
Regional Development Investment Program 2017-2022| vii

Message of the RDC 02 Chair
Regional Development Investment Program 2017-2022 | ix

x | Regional Development Investment Program 2017-2022
Executive Summary
Regional Development Investment Program 2017-2022 | xi

TOTAL INVESTMENT TARGET PERCENTAGE
PILLAR/CHAPTER
(IN MILLION PHP) SHARE
Pillar 1: Enhancing the Social Fabric (“Malasakit”) 2,965.24 0.99%
Chapter 5 – Ensuring People-Centered, Clean and Efficient

534.20 0.18%
Governance
Chapter 6 – Pursuing Swift and Fair Administration of Justice 730.64 0.24%
Chapter 7 – Promoting Philippine Culture and Values 1,700.40 0.57%
Pillar 2: Inequality-Reducing Transformation (“Pagbabago”) 62,456.01 20.76%
Chapter 8 – Expanding Economic Opportunities in Agriculture,

10,362.64 3.44%
Forestry and Fisheries
Chapter 9 – Expanding Economic Opportunities in Industry and
10,638.11 3.54%
Services through Trabaho at Negosyo
xii | Regional Development Investment Program 2017-2022

TOTAL INVESTMENT TARGET PERCENTAGE
PILLAR/CHAPTER
(IN MILLION PHP) SHARE
Chapter 10 – Accelerating Human Capital Development 33,671.25 11.19%
Chapter 11 – Reducing Vulnerability of Individuals and Families 7,322.01 2.43%
Chapter 12 – Building Safe and Secure Communities 462.00 0.15%
Pillar 3: Increasing Growth Potential (“Patuloy na Pag-unlad”) 4,010.32 1.33%
Chapter 13 – Reaching for the Demographic Dividend 2,020.78 0.67%

Chapter 14 – Vigorously Advancing Science, Technology and
1,989.54 0.66%
Innovation
Foundations for Sustainable Development 231,450.33 76.92 %
Chapter 18 – Ensuring Security, Public Order and Safety 1,072.28 0.36%

Chapter 19 – Accelerating Infrastructure Development 225,107.84 74.82%
Chapter 20 – Maintaining Ecological Integrity, Clean and Healthy
5,270.21 1.76%
Environment
TOTAL 300,881.90 100.00%
Pillar 3 - Pillar 1 -
1.33% 0.99%
Pillar 2 -
20.76%
FSD -
76.92%
Regional Development Investment Program 2017-2022 | xiii

xiv | Regional Development Investment Program 2017-2022
Part I. Introduction
A. Development Planning and Investment Programming Framework
Regional Development Investment Program 2017-2022 | 1

2 | Regional Development Investment Program 2017-2022
B. Guidelines for the Formulation of 2017-2022 RDIP

C. RDIP Formulation Process
D. RDIP Monitoring and Updating Process

Part II. Top Priority Regional Investments
INDICATIVE COST
PROJECT NAME LOCATION PROPONENT
(IN MILLION PHP)
A. Irrigation Development Projects
Chico River Pump Irrigation Project Cagayan & Kalinga NIA 4,372.90
Tumauini River Multipurpose Project Isabela NIA 1,200.00
B. Road Development Projects
Dalton Pass East Alignment Alternative Road
Nueva Vizcaya DPWH 1,518.20
Project
PLGU
Northeastern Luzon Expressway Quirino & Nueva Vizcaya 3,400.00
Quirino/DPWH
Ilagan-Divilacan Road Upgrading Isabela PLGU Isabela 930.00
Construction of Dalton Pass Nueva Vizcaya Nueva Vizcaya DPWH 823.84
Almaguer-Cupas Bypass Road Nueva Vizcaya DPWH 1,100.77
Tuguegarao West Diversion Road (Carig-
Cagayan DPWH 622.50
Linao- Atulayan-Bagay-Buntun)
Alcala-Sto. Nino-Lasam Road Cagayan DPWH 948.00
Santiago-Circumferential Road Santiago City DPWH 1,083.75
Construction of Cauayan City Bypass Isabela DPWH 665.00
Construction of Cauayan City - Cabatuan Road Isabela DPWH 600.90
Victoria- Maddela- Alicia- Kasibu Road Quirino DPWH 1,452.05
Abbag- Guingin Bdry Road (Mactol-Bucao
Quirino DPWH 982.22
Section)
Abbag-Guingin Bdry Rd - Bucao-La Conwap
Quirino DPWH 869.74
Section
San-Vicente-Savidug-Chavayan-Sumnanga-
Batanes DPWH 646.00
Nakanmuan Road
C. Bridge Project Package
Camalaniugan DPWH 1,654.00
Gattaran DPWH 557.68
Cagayan Alternate Bridges Amulung DPWH 826.58
Tuguegarao-Solana DPWH 1,934.50
Alcala DPWH 569.68
Cagayan DPWH 3,565.04
Widening of Permanent Bridges Isabela DPWH 2,360.92
Nueva Vizcaya DPWH 1,398.24
Construction of New Permanent Bridges Quirino DPWH 150.00

INDICATIVE COST
PROJECT NAME LOCATION PROPONENT
(IN MILLION PHP)
D. Port Development Project
Dredging of Navigational Channel and
Sta. Ana, Cagayan CEZA 2,000.00
Extension of Pier
Regional Fish Ports:
Claveria, Cagayan
Divilacan, Isabela
Municipal Fish Ports:
Development / Rehabilitation of Regional and
Basco, Batanes LGUs/BFAR 2,364.89
Municipal Fish Ports
Sabtang, Batanes
Aparri, Cagayan
Sta. Ana, Cagayan
Dinapigue, Isabela
E. Flood Control Projects
Construction/ Maintenance of Flood Mitigation 786.31
Batanes DPWH
Structures and Drainage Systems
Construction/ Maintenance of Flood Mitigation
Isabela 2nd District DPWH 3,405.00
Construction/ Maintenance of Flood Mitigation
Isabela 4th District DPWH 3,300.00
Construction/Maintenance of Flood Mitigation
Cagayan 3rd District DPWH 14,514.79
Structures and Drainage system
Construction / Rehabilitation/ Improvement of
Nueva Vizcaya DPWH 543.44
Flood Control Structures
Gattaran and Lallo,
Flood Control/Urgent Bank Protection Works DPWH 1,458.00
Cagayan
Sanchez Mira and Piat,
Flood Control/Urgent Bank Protection Works DPWH 1,300.00
Cagayan
Flood Control/Urgent Bank Protection Works, 858.00
Sta. Maria, Isabela DPWH
Magapit
Abulug River Basin Flood Control Project Abulug, Calayan DPWH 1,500.00
F. Roads Leveraging Linkages for Industry and DPWH/DTI
Regionwide 50,500.00
Trade (ROLL IT) Projects Convergence
G. Tourism Road Projects
DPWH/ DOT-
Construction/ Improvement of Access Roads
Regionwide DPWH 4,303.50
leading to Declared Tourism Destinations
Convergence
H. Health and Education Projects
Basic Education Facilities Regionwide DepEd 5,041.44
Cagayan Valley Medical Center (CVMC) Cagayan DOH 1,502.44
Veterans Regional Hospital (VRH) Nueva Vicaya DOH 833.42
Southern Isabela General Hospital (SIGH) Isabela DOH 928.50
Total Capital Investment Cost 129,372.24

INDICATIVE
TOTAL COST
PROJECT NAME PROPONENT PROJECT BRIEF
(IN MILLION
PHP)
The proposed alternate bridges project will open up the
Cagayan River Alternate opportunity for the Province of Cagayan to be provided with
Bridges alternate bridges spanning the mighty Cagayan River. It will 15.00
LGU Cagayan
(Aparri East-Aparri West improve inter-municipal and intra-provincial access, mobility,
Bridge) trade and commerce. Of the proposed six (6) bridges only the
Aparri East-Aparri West Bridge has not yet been funded.
Construction of a regional/international airport that is able to
provide and accommodate the necessary facilities to
effectively cater and accelerate the economic development of
Cagayan International
LGU Cagayan the province. Three sites were identified as possible location of 50.00
Airport
the proposed airport: Tri-boundary of the municipalities of
Solana, Tuao, and Piat; The existing Tuguegarao Domestic
Airport; and at the Eastern parts of Tuguegarao City.
The region has prioritized the development of an efficient
transport infrastructure network through the revival,
rehabilitation and modernization of the railway system.
This is expected to enhance interconnectivity and boost

regional economic complementation by improving access and
Cagayan Valley Railway mobility of regional products and services within and outside
RDC 100.00
System the regions.
The proposed Cagayan Valley Railway System entails the

establishment of the Railway from San Jose City to Cagayan,
which in the long-term will connect to the envisioned PNR
Mainline North, is expected to boost the development of the
economy of the Cagayan Valley Region.
The proposed road shall involve road opening, road upgrading,
and construction of bridges from Sta. Ana, Cagayan to
Eastern Seaboard of Casiguran, Aurora with a total length of 339 kilometers. The
RDC 50.00
Region 2 road will open up economic opportunities to isolated coastal
municipalities of Region 2 particularly on tourism and on the
delivery of basic social services.
The proposed road projects will involve the construction of
alternate interregional and intra-regional roads to serve as
entry and exit points to, from and within the region to improve
accessibility and mobility. These include the construction of:
a) The 38.52-kilometer Diffun, Qurino-Quezon, Nueva

Vizcaya Alternate Road;
b) The 33.3-kilometer Bayombong-Quezon-Bagabag
Alternate Road;
LGU Nueva c) The 55-kilometer Dupax del Norte – Dupax del Norte –
Alternate Road Projects of 50.00
Vizcaya Alfonso Castañeda – Pantabangan alternate road
Nueva Vizcaya
connecting Nueva Vizcaya and NuevaEcija;
d) The 61-kilometer Ambaguio-Tinoc alternate road
connecting Nueva Vizcaya and Ifugao;
e) The 55-kilometer Didipio-Cabarroguis alternate road
connecting Nueva Vizcaya and Quirino;
f) The 24-kilometer Villaverde-Lawig-Lamut alternate road
connecting Nueva Vizcaya and Ifugao;
g) The 36.17-kilometer Diadi-Cordon-Ramon alternate road
connecting Nueva Vizcaya-Isabela.
Construction/ Concreting
of Tabuk City, Kalinga to
The project involves concrete paving of the 5-kilometer gravel
Tuao, Cagayan Road via LGU Cagayan 10.00
road and the construction of a 40- lineal meter bridge.
Naguburan to Naruangan
Road

INDICATIVE
TOTAL COST
PROJECT NAME PROPONENT PROJECT BRIEF
(IN MILLION
PHP)
Rehabilitation/ Upgrading The project aims to provide an all-weather road network and
of Rizal-Piat-Sto.Niño- LGU Cagayan an alternate route to Daang Maharlika which is at present the 50.00
Allacapan Road only way leading to Ilocos Region.
Construction of Coastal
The project aims to increase the productivity and profitability of
Highway in the
the communities within the influenced area who are mostly
Municipalities of LGU Cagayan 10.00
farmers and fishermen, and to attract tourists and visitors by
Pamplona and Sanchez
way of promoting tourism in the area.
Mira
The proposed expressway facility once completed, shall ensure
seamless movement of passengers and cargoes to and from
Northern Cagayan
CEZA the identified growth nodes that includes Port Irene in Sta. Ana, 371.63
Expressway
Port of Aparri, and Port of Claveria towards Lallo, that hosts an
international airport, and eventually to Tuguegarao City.
Rehabilitation and expansion of aircraft parking apron,
San Vicente Airstrip construction of a simple terminal building, carpark, control
5.00
Development CEZA tower and a single taxiway link that aims to upgrade the
airstrip.
San Vicente Port
Development (formerly
Construction/rehabilitation of the existing San Vicente Port to
San Vicente Port –
CEZA provide a better facility to the fishermen and other entities that 15.00
Construction/
currently utilizes the port.
Rehabilitation into a RORO
Port)
Water System To improve the water system of the Zone and the whole
CEZA 24.00
Development Municipality of Sta. Ana to attract more investors in the area.
To improve and upgrade the power supply and distribution
facilities to ensure reliable delivery of power source within the
Power Development CEZA 7.50
Cagayan Freeport and Sta. Ana as a whole including its
surrounding municipalities.
a) Smart City
b) Industrial Park
c) Sta. Ana Regional Industrial Growth Center
Cagayan Economic Zone
CEZA d) CEZA Medical Center 177.10
Development
e) Cyberpark Development
f) Mapurao Township Development
g) Gaming and Entertainment Hub
Endorsed by the RDC 2 thru Resolution No. 02-14-2017 series
Claveria Seaport LGU Cagayan 100.00
of 2017 to the PPA to allocate funds for its establishment.
The proposed site for the alternative port is located within the
natural cove on the eastern part of Batan Island in Mahatao,
Batanes.
DPWH – Batanes Engineering District and PPA have

LGU Batanes
Batanes Port conducted technical survey and identified the cove at Sitio 100.00
/ PPA
Diura in the Municipality of Mahatao as the most feasible site
for an alternative port. Said location can accommodate seaport
vessels even during the occurrence of the southwest monsoon,
thus, ensuring the continuous flow of goods and economic
lifeline year-round in the province of Batanes.
Endorsed by the RDC 2 to the Department of Transportation
(DOTr) to consider the Proposed Construction of a Seaport and
Calayan Seaport LGU Cagayan 100.00
an Airport in the Municipality of Calayan, Cagayan during its
meeting last January 26, 2017.
Rehabilitation of existing port facilities and construction of new
Aparri Port LGU Aparri 150.00
infrastructure project

Part III. Major Regional Investment
Programs and Projects
A. Strategic Pillar 1: Enhance the Social Fabric (“Malasakit”)
Chapter 5: Ensuring People-Centered, Clean and Efficient Governance
RLA/SUC/ TOTAL COST SHARE

MAJOR PPAs
LGU (IN MILLION PHP) (IN %)
COA 197.06 36.89  Construction of office buildings and training center
CSC 2.87 0.54  Building improvement
DFA 38.46 7.20  Establishment of Consular Office
 Assistance to Disadvantaged Municipalities
 Assistance to Municipalities Empowerment Fund
DILG 222.38 41.63  Transition of LGUs Towards Federalism
 Support to Conditional Matching Grant to Provinces (CMGP) for
Road Repair, Rehabilitation and Improvement
DOF-BLGF 13.43 2.51  Construction of building
CSU 10.00 1.87  ISO-QMS Certification Project

MAJOR PPAs
 Development and Deployment of a Centralized Electronic Real
LGU Cagayan 50.00 9.36
Property Tax Collection System (Erpts)
TOTAL 534.20 100.00
Chapter 6: Pursuing Swift and Fair Administration of Justice
TOTAL COST SHARE

AGENCY MAJOR PAPS
(IN MILLION PHP) (IN %)
BJMP 394.00 53.93  Construction and improvement of jail building and facilities
DOJ 51.30 7.02  Construction of the Office of the Regional Prosecutor Building
SC 285.34 39.05  Rehabilitation of Hall of Justices
TOTAL 730.64 100.00
Chapter 7: Promoting Philippine Culture and Values

MAJOR PAPS
 Inclusion Education
DepEd 630.92 37.10
 Establishment of Local Culture and Arts (RO2) Center
 Rehabilitation and development of the Balete Pass National
DND-PVAO 13.50 0.79
Shrine
DOT 5.30 0.31  Faith and Farm Tourism
NHCP 80.00 4.70  Construction and restoration of parish churches
BSC 80.00 4.70  Construction of BSC Gym and Amphitheather
 Historical Structure R&D Center in Cagayan Valley
 Regional Center for Indigenous Peoples’ Study
CSU 129.10 7.59
 Regional Center for Language Exploration, Acquisition and
Research
 Construction of Indoor Sports Center
ISU 187.00 11.00  Construction of Culture and Arts, and Gender and Development
Centers
 Construction of IP Dormitory Building
NVSU 250.00 14.70
 Construction/Improvement of Nueva Vizcaya Sports Complex

MAJOR PAPS
 Indigenous Peoples’ Culture and the Arts Resource Center
QSU 105.00 6.18
 Construction of Sports Complex
LGU Nueva
160.00 9.41  Nueva Vizcaya Center for Culture and Arts
Vizcaya
LGU Quirino 59.58 3.50  Sports Development Program
TOTAL 1,700.40 100.00
B. Strategic Pillar 2: Reduce inequality (“Pagbabago”)

Fisheries
TOTAL COST SHARE

RLA/SUC/LGU MAJOR PPAs
 Establishment of Community Fish Landing Centers and Fingerling
BFAR 441.34 4.26 Dispersal
 Conduct of Training and Capacity Building
 Support for Irrigation Network Services
DA 8,908.40 85.97  Agricultural Machinery, Equipment and Facilities Support Services
 Farm-to-Market Road Development Program
 Technical, Advisory and Financial Support Services to Agrarian
DAR 945.40 9.12
Reform Beneficiaries (ARCs)
LGU Quirino 37.50 0.36  Quirino Integrated Agricultural Development Project
LGU Nueva
Vizcaya, 30.00 0.29  Dairy Development Project
NVSU, DA
TOTAL 10,362.64 100.00

TOTAL COST SHARE

 Port Irene Industrial Park – establishment of an industrial park
adjacent to the Port Irene that will house future locators that
CEZA 7,771.06 73.05 needs to be close to Port Irene
 CyberPark and Township Development Projects
 Construction of CEZA Medical Center
 Training and Mentoring on Entrepreneurship and Business Plan
DA 58.33 0.55 Preparation for farmers and fisherfolk
 Participation to Trade Fairs and Exhibits
 Tourism Industry Skills Program
DOT 16.50 0.16  Inclusive Local Growth (IloG) through River Tourism
 Progressive Accreditation System
 Income and Investment Opportunities of Local Products
DSWD 1,710.38 16.08
produced by Pantawid Pamilya
 ICE (Industry Cluster Enhancement) Program
 Implementation of RA 10644 (Go Negosyo Act) for the
DTI 481.85 4.53
establishment of Negosyo Centers
 SME Roving Academy
LGU  Development of IT Park – aims to establish IP-BPO industry to
600.00 5.64
Tuguegarao provide employment opportunities for local human resources
TOTAL 10,638.11 100.00
Chapter 10. Accelerating Human Capital Development

TOTAL COST SHARE
CEZA 1,240.00 3.69  CEZA Multi-Purpose Building in Regional Government Center
 Basic Education Facilities
 Hiring of New Teachers
 Regional Immersion Center for Technical-Vocational Senior
DepEd 16,942.14 50.32
High School Program
 Procurement of Technical-Vocational Tools and Equipment
 School-based Feeding Program
 Construction, rehabilitation and expansion of BHSs, RHUs
and District Hospitals, and procurement of health equipments
 Infectious Diseases and Non-Communicable Diseases
Clusters
DOH 3,778.76 11.22
 Local Health Systems Cluster
 Human Resource Health Deployment Program
 Construction, expansion, modernization and rehabilitation of
hospital facilities & other improvement of hospital premises
 Special Program for the Employment of Students (SPES)
 Emergency Employment
DOLE 547.52 1.63
 Sustainable Livelihood for poor, vulnerable and marginalized
workers.
 Capacity building and development of Nutrition Stakeholders
NNC 10.98 0.03
and Promotion of Good Nutrition in the region.
 Unified TVET Program Registration and Accreditation System
TESDA 10,642.57 31.61
(UTPRAS)
CSU 50.00 0.15  Establishment of Regional Center for Public Health Studies
 Enhancement and Establishment of Training Center for
QSU 14.50 0.04 TESDA Programs
 Establishment of Career Service Center
LGU Quirino 194.78 0.58  Public Health Care Program
LGU
250.00 0.74  Hospital
Tuguegarao
TOTAL 33,671.25 100.00
Chapter 11. Reducing Vulnerability of Individuals and Families
TOTAL COST SHARE

 Land Tenure Services
DAR 200.67 2.74
 Agrarian Justice Delivery Services
 Emergency Shelter Assistance to Victims of calamities
 Strengthening rehabilitation and reintegration services for
DSWD 4,031.34 55.06 Children in Conflict with the Laws (CICL)
 Expansion of Coverage of Beneficiaries and Partners of the Aid in
Crisis Situation/Protective Services Program of the DSWD
PhilHealth 3,000.00 40.97  Point of Service (POS) Program
LGU Quirino 90.00 1.23  Expansion of Health Insurance Program
TOTAL 7,322.01 100.00

Chapter 12. Building Safe and Secure Communities
TOTAL COST SHARE

 Construction of Warehouse for DRRM Facilities and Equipment,
DepEd 110.00 23.81
and Goods and Donations
DPWH/OCD 35.00 7.58  Construction of Regional Evacuation Center
 Establishment of Quick Response Team or Task Force Lingkod
LGU Cagayan 30.00 6.49
Cagayan Command Center per District
 Construction of the Isabela Disaster Risk Reduction and
LGU Isabela 75.00 16.23
Management (IDRRM) Complex
LGU Quirino 116.00 25.11  Core Shelter Assistance Program (CSAP)
LGU  CDRRM Command Center with Fiber Optic and Surveilance
96.00 20.78
Tuguegarao Cameras
TOTAL 462.00 100.00
C. Strategic Pillar 3: Increase Growth Potential (“Patuloy na Pag-

unlad”)
Chapter 13. Reaching for the Demographic Dividend

TOTAL COST SHARE
DOH 2,008.61 99.40  Family Health & Responsible Parenting
 Conduct of Responsible Parenthood and Family Planning
(RPFP) Classes for couples & individuals; Orientations on
Kalalakihang Tapat sa Obligasyon at Responsibilidad sa
POPCOM 12.17 0.60 Pamilya (KATROPA) for male groups
 Referral of couples with unmet need for modern family
planning;
 Conduct of trainings on Gender & Development;
TOTAL 2,020.78 100.00
Chapter 14. Vigorously Advancing Science, Technology and Innovation
TOTAL COST SHARE

 Small Enterprise Technology Upgrading Program
 Technology Transfer & Commercialization
DOST 942.71 47.38
 Support to High Impact technology Solutions;
 OneSTore; Support to R & D
 Procurement machinery, equipment, tools, systems, accessories
DTI 62.00 3.12
and other auxiliary items of a Fabrication Laboratory
BSC 1.00 0.05  Internet Connectivity
 Establishment of Research, Development and Training Centers for
selected commodities
CSU 516.81 25.98
 Establishment of Metals Innovation & Engineering Research &
Development Center
 Establishment of Food Technology Processing Laboratory and
Metals Innovation & Engineering Research and Development
CSU/DOST 85.50 4.30 Center
 Technology Transfer and marketing of Cacao by-Products
Technologies
 Construction of infrastructure projects for Science, Technology &
ISU 111.00 5.58 Innovation including acquisition of ancillary science & laboratory
facilities
 Development of pests & disease management systems for
sustainable vegetable and citrus production;
NVSU 109.52 5.50
 Establishment of Citrus Research & Resources Development
Center
 Establishment of a Central Research Laboratory, Food Processing
QSU 161.00 8.09
Complex, among others
TOTAL 1,989.54 100.00

D. Foundations for Sustainable Development
Chapter 18. Ensuring Security, Public Order and Safety
TOTAL COST SHARE

 Suppression of Destructive Fire, Natural/Man-made Disaster
Response and Management;
BFP 488.45 45.55
 Upgrading and Modernization of BFP Service;
 Establishment of ICT Capability
DILG-PPSC 122.76 11.45  Construction of Buildings and Other Structures
 Expansion of RRPSD Building,
NICA 26.40 2.46
 Construction of Office Building
 Suppression and Prevention of the Supply of Dangerous Drugs
PDEA 124.92 11.65 (Supply and Demand Reduction)
 Improvement of Operational Capabilities
 Acquisition of M4 rifles; Standardized PNP Buildings; Radio
Communication Enhancement;
PNP 309.75 28.89  Mobility Improvement of the RHQ; Enhancement of Radio
Communication Capability;
 Construction of Standard RHQ Building
TOTAL 1,072.28 100.00
Chapter 19. Accelerating Infrastructure Development

TOTAL COST SHARE
SUBSECTOR MAJOR PPAs
Transportation 161,500.83 71.74
 Road Development Projects
 Bridge Project Package
 Land 153,304.89
 Tourism Road Projects
 ROLL IT Projects
 Air 3,383.05  Airport Development Project
 Sea 4,812.89  Port Development Project
 Irrigation Development Projects
Water Resources 45,586.65 20.25
 Flood Control Projects
 Construction of Power Facilities
Power and Energy 243.37 0.11
 Sitio Electrification Program
Information and
 Center for IT Innovation & Connectivity
Communication 2,253.00 1.00
 Communication System Development
Technology
Social
15,523.98 6.90  Health and Education Project
Infrastructure
TOTAL 225,107.84 100.00
PERCENTAGE SHARE PER AGENCY

RLA/SUC/LGU TOTAL COST (IN MILLION PHP)
(IN %)
BFAR 2,364.89 1.05
CAAP 876.50 0.39
CEZA 5,041.00 2.24
DepEd 5,041.44 2.24
DOE-NPC 92.30 0.04
DOH 7,433.90 3.30
DOST 232.50 0.10
DOTr 2,001.55 0.89
DPWH 167,714.38 74.50
DPWH/LGU Quirino 3,400.00 1.51
NEA 151.07 0.07
NIA 17,159.78 7.62
PPA 32.00 0.01
SUC 2,949.14 1.31
 BSC 1.47 0.001
 CSU 901.50 0.40
 ISU 727.30 0.32
 QSU 1,318.88 0.59
LGUs 10,617.38 4.72
 LGU Isabela 1,030.00 0.46
 LGU Nueva
6,665.00 2.96
Vizcaya
 LGU Quirino 2,922.38 1.30
TOTAL 225,107.84 100.00

Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment
TOTAL COST SHARE

BFAR 31.54 0.60  Mangrove Rehabilitation
 Sanitary Landfill
CEZA 850.00 16.13
 Sewerage System Development
 Expanded National Greening Program (eNGP)
 Protected Areas, Caves and Wetlands Development and
DENR 3,402.50 64.56
Management
 Coastal and Marine Ecosystem Management Program
 Forest Landscape Restoration through Isabela Greening Project
LGU Isabela 72.50 1.38
And Coastal Resources Management
LGU Nueva  Establishment of Bamboo Plantation
1.89 0.04
Vizcaya  Establishment of Establishment of Wild Food Plants
 Watershed Rehabilitation Project
LGU Quirino 911.79 17.30  Rivers Rehabilitation & Protection
 Ecological Solid Waste Management Program
TOTAL 5,270.21 100.00

Part IV. ANNEX – Project Long List
Annual Investment Targets (in Million PhP) Total
Program/Project Brief (Objectives/Expected Spatial Funding
Programs and Projects Agency Investment
Outputs/Major Components) Coverage Source 2017 2018 2019 2020 2021 2022 Cost
Sectoral Outcome: Effective and Efficient Governance Strengthened
Assistance to Provision of Potable Water Supply,

1 Disadvantaged Evacuation Facilities, Local Access Roads DILG Regionwide GAA 13.73 13.73 13.73 13.73 13.73 13.73 82.39
Municipalities (ADM) and Small Water Impounding Projects
Expected Outputs:
1) All Local Development Councils are fully
functional;
2) Local Development Investment Plan
Assistance to
(LDIP) approved by the SB and submitted
2 Municipalities DILG Regionwide GAA 10.04 10.04 10.04 10.04 10.04 10.04 60.21
to the DILG;
Empowerment Fund
3) 100% of ADM projects with third party
monitors;
4) Establishment of open ADM portal;
5) CSOs capacitated on ADM
Component 1: Public-Private Partnership for
Improve LGU the People Initiative for Local Governments
3 Competitiveness and (LGU P4) DILG Regionwide GAA 0.501 0.597 0.600 0.600 0.600 0.600 3.50
Ease of Doing Business 1) Oriented and advocated LGUs on LGU P4
2) List of LGUs in LGU P4
Support to Conditional
Expected Outputs:
Matching Grant to
1) Provision of Capacity Development
Provinces (CMGP) for
4 2) Provision of technical assistance DILG Regionwide GAA 7.40 7.40 7.40 7.40 7.40 7.40 44.38
Road Repair,
3) Performance audit to LGUs on Local
Rehabilitation and
Road Reform Areas
Improvement
Expected Outputs:
1) Final proposed Plan on Federal
Constitution;
2) Training and development program
designs and packages;
3) Politico-administrative configuration of
Transition of LGUs
5 the proposed regional/state DILG Regionwide GAA 1.35 2.00 2.00 2.00 2.00 2.00 11.35
Towards Federalism
governments;
4) Formulation and production of IEC
materials on Federalism;
5) Provide policy direction for the whole
bureaucracy in regard to the transition to
a Federal Philippines
CSOs – People’s All cities and 10% municipalities covered by
6 Participation CSIS – Institutionalization of the CSIS in all DILG Regionwide GAA 0.579 1.09 1.00 1.00 1.00 1.00 5.67
Partnership Program LGUs
Local Governance
Expected Outputs:
Performance
1) SGLG awardees determined and
7 Management System DILG Regionwide GAA
conferred
Seal of Good Local
2) Governance assessment report per LGU
Governance (SGLG)
Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 23

Project that promotes Millennium
Development Goals, Local Economic
Development (LED), Disaster Risk Reduction-
Performance Challenge
8 Climate Change Adaptation (DRR-CCA), DILG Regionwide GAA 0.350 0.350 0.350 0.350 0.350 0.350 2.10
Fund
Environment and Solid Waste Management
Program (ESWP) - Promote transparency and
accountability
DILG Local Government
9 Operations Center LGOCs constructed DILG Regionwide GAA 8.00 2.00 10.00
(LGOC)
Major Components:
MITHI - Information
1) Establishment of LAN and WAN
10 Systems Strategic Plan DILG Regionwide GAA 0.409 0.430 0.451 0.474 0.497 0.522 2.78
Infrastructure
(ISSP)
2) Installation of IP
11 Full Disclosure Policy Enhanced FDP Portal DILG Regionwide GAA
The Project aims to increase the RPT
collections, not only of the Province, but also
Development and
the 28 component municipalities of Cagayan
Deployment of a
by providing them with a Computerized GAA,
Centralized Electronic LGU
12 Information System which shall be linked to Cagayan LGU 50.00 50.00
Real Property Tax Cagayan
the Server of the Province. Transactions shall Funds
Collection System
be stored at the municipal-level and
(eRPTS)
duplicated at the Province’s Central Server
located at its Provincial Treasurer’s Office.
Opening of New DFA
Establishment of a Consular Office in
13 Consular Office (RCO) in DFA Isabela GAA 8.19 7.02 7.38 7.74 8.13 38.46
Santiago City, Isabela
Santiago City, Isabela
Cagayan 25.23 25.23
Batanes 16.84 7.82 24.66
Construction of
Provincial Satellite Auditing Offices in the 5 Quirino 17.99 1.35 19.34
14 Provincial Satellite COA
provinces of the region
Auditing Offices Isabela 7.68 7.68
Nueva
20.00 20.00
Vizcaya
Construction of New 2-
Storey Training Center Completed 2-storey Training center with
15 COA Cagayan Others 51.16 51.16
building with Basement basement parking
Parking
Isabela Others 20.00 20.00
Construction of Cagayan Others 24.84 24.84
16 Records/Storage Completed Records/Storage building COA
Quirino Others 2.07 2.07
Building
Nueva
Others 2.07 2.07
Vizcaya
Construction of
Construction of Power House and Training DOF-
17 Buildings and Other Cagayan 13.43 13.43
Center BLGF
Structures

For International Quality Management
System and clientele satisfaction, the
University must establish the ISO 9001 QMS,
ISO for records management and the
accreditation of laboratory facilities. ISO
ISO-QMS Certification
18 9001:2015 is the most recent version of the CSU Cagayan GAA 10.00 10.00
Project
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.
CSCRO 2 Batanes FO
19 Constructed Building expansion CSC Batanes GAA 2.39 2.39
Expansion
CSCRO 2 Covered
Vertical 8 x 6.2 sqm pathway with Flr area of
20 Waiting Area and CSC Cagayan GAA 0.482 0.482
49.60 sqm; Steel Trusses Structure
Pathways
Chapter 5 Ensuring People-Centered, Clean, and Efficient Governance | 25

Total
Program/Project Brief (Objectives/Expected Spatial Funding Annual Investment Targets (in Million PhP)
Outputs/Major Components) Coverage Source
2017 2018 2019 2020 2021 2022 Cost
Sub-Sectoral Outcome: Equitable Access to Justice Assured for All
Improvement, Rehabilitation, Repair and

Maintenance of Santiago City District Jail,
Tuguegarao City District Jail, Cauayan City
Improvement, District Jail, Regional Office 02, Ballesteros
Rehabilitation, Repair District Jail, Aparri District Jail, Cabarroguis
1 BJMP Regionwide GAA 26.00 30.00 46.00 52.00 20.00 20.00 194.00
and Maintenance of District Jail, San Mateo Municipal Jail, Sta.
BJMP Jail Facilities Teresita District Jail, Lal-lo Municipal Jail,
Solano District Jail, Gattaran Municipal Jail,
Tuao District Jail, Maddela Municipal Jail,
Santiago City District Jail Female Dormitory
Construction of New Jail Building and
Construction of New
Facilities of Cabagan District Jail, Cagayan
2 Jail Building and BJMP GAA 200.00 200.00
Tuguegarao City District Jail, Roxas District and Isabela
Facilities
Jail, Ilagan District Jail
This building shall house three (3) offices
(ORP, OPP Cagayan, OCP Tuguegarao City).
Aside from the services usually served by
Construction of the GAA 41.30 41.30
these offices, attached programs to DOJ such
3 Office of the Regional DOJ Regionwide
as the BOC, WPP & IACAT shall be housed in
Prosecutor Building
the same building.
Including furnitures, fixtures and air-
GAA 10.00 10.00
conditioners
Cagayan Others 196.82 196.82
Renovated courtrooms and office spaces of
Rehabilitation of Hall of the HOJ in Tuguegarao City, Aparri, Santiago Isabela Others 21.93 57.56 79.49
4 SC
Justices (HOJ) City, Ilagan City, Echague, Maddela, and
Quirino Others 4.03 4.03
Basco
Batanes GAA 5.00 5.00

Programs and Projects Program/Project Brief (Objectives/Expected Spatial Funding
Agency Investment
Sectoral Outcome: Promoted Awareness of and Valuing Cultural Diversity
Major Components:
1) Building Structures, Mechanism
(Construction of LCA Center in Region 02)
Establishment of Local 2) Deepening the indigenous knowledge,
1 Culture and Arts (RO2) system and practices through DepEd Regionwide GAA 50.00 50.00 50.00 50.00 50.00 250.00
Center mainstreaming IPED, teachers training,
production of orthographies and
production of indigenous learning
materials
Construction of two storey permanent LGU GAA,
Nueva
structure (dormitory) to cater to indigenous Nueva LGU 10.00 10.00 20.00 20.00 50.00 110.00
Vizcaya
Nueva Vizcaya Center people Vizcaya Fund
2
for Culture and Arts LGU GAA,
Nueva
Construction of amphitheater Nueva LGU 10.00 10.00 20.00
Vizcaya
Vizcaya Fund
Construction of building; museum and gallery
of various IP. Documentation and archiving
of IP cultures in the provincial, regional,
national and international levels. (Library).
This program also involves establishment of
Indigenous Peoples' a theater for sociocultural presentation,
3 Culture and the Arts Audio visual room for video documentation QSU Quirino 20.00 20.00
40.00
Resource Center w/ complete fixture, amenities, dance room,
locker room and bathroom that would
enhance, cultivate & preserve the rich culture
heritage of the IP’s of Quirino. The project
shall also hone the skills and capabilities of
the IP’s and youth for cultural preservation.
To institutionalize the value of cultural
Construction of Culture diversity in the University specially of the
and Arts, and Gender Indigenous Peoples, and promotion of Gender
4 ISU Isabela GAA 20.00 20.00
and Development and Development. It will also include
Centers acquisition of ancillary equipment for All
Campuses
The center that is responsible for conducting
GAD related researches; organizing meetings,
Gender and workshops and symposium to address GAD, Quirino
5 QSU GAA 15.00 15.00
Development Center establishing a stronger bridge system with (Diffun)
other GAD agencies, and promoting women
empowerment and gender quality.
Conservation and restoration of gabaldon
44.37 44.37 44.37 44.37 44.37 44.37 266.20
bldg. & heritage school building
6 Inclusion Education Indigenous Peoples Education DepEd Regionwide 16.12 16.12 16.12 16.12 16.12 16.12 96.72
Madrasa Education Program 3.00 3.00 3.00 3.00 3.00 3.00 18.00
Chapter 7 Promoting Philippine Culture and Values | 27

Agency Investment
Objective: to document the historical
structures in Cagayan ValleyExpected
Historical Structure R&D Outputs: Architectural Structures,
7 Center in Cagayan Engineering Designs, Manual Designs, CSU Cagayan 15.00 20.00 25.00 30.00 90.00
Valley Cultural Learnings.Major Components:
Structures, ruins, wells, kilns, light houses
and modern buildings
Establishment of the center office (Furniture,
2.00 2.00
Fixtures, Computers, Printers)
Hiring of Center Staffs (Research/training
3.50 3.50
Specialists and Assistants
Establishment of Linkages and Partnerships
0.300 0.300
(through MOAs/MOUs)
Regional Center for Documentation of the Cultural Traditions and
8 Indigenous Peoples' Beliefs of Indigenous Communities in CSU Cagayan GAA 5.00 5.00
Study Cagayan Valley
Development and Production of
Instructional/Advocacy Materials on 5.00 5.00
Indigenous Peoples in Cagayan Valley Region
Training and Capacity Building of Indigenous
Communities (IPRA-Livelihood and Skills 3.00 3.00
Development)
Construction of IP Construction of two-storey dormitory Nueva
9 NVSU GAA 50.00 50.00
Dormitory Building structure to cater to indigenous peoples Vizcaya
To intensify cultural values promotion
through sports-oriented activities. It will
Construction of Indoor inclde Olympic size Swimming Pool,
10 ISU Isabela GAA 35.00 12.00 100.00 20.00 167.00
Sports Center Rehabilitations of Amphitheater, Oval and
Grandstand, including Acquisition of Sports
Facilities and Equipments - Main Campus
The BSC Sport Center and Amphitheater will
become a tool for the development of
physical, mental ability and skills in Art of the
students and employees. Physical education
is a key component for quality education and
Construction of BSC
11 can be used to promote schooling among BSC Batanes GAA 25.00 37.00 13.00 75.00
Gym and Amphitheather
young people. Outside the classroom sport is
a ‘school for life’, teaching basic values and
life skills, thus this facility will help to
produce a well disciplined and competitive
individual.
One storey multi-purpose building which
Construction/Rehabilita
provides a space for meetings, seminars
tion of Multi-Purpose
12 area, conferences and is also available to BSC Batanes GAA 1.50 1.50
Bldg. including 500,000
support large classes with purchased sport
Sport Facility
equipment.
Repair and
Improvement of Acquisition of Musical Instruments
13 structure/facilities and (Improvement of Socio Cultural Equipment BSC Batanes GAA 3.50 3.50
acquisition of and facilities) and Store Room
equipment

Agency Investment
Sports Development LGU LGU
14 Sports Development Program Quirino 7.20 8.64 10.37 12.44 14.93 59.58
Program Quirino Fund 6.00
This project involves construction of a 400m
Construction of Sports track oval, basketball courts, volleyball court
15 QSU Quirino GAA 20.00 10.00 10.00 10.00 50.00
Complex and softball field. It also include construction
of a bleacher with stage and comfort rooms.
Construction/improvement of 400 m oval
Construction/Improve-
track, basketball courts, volleyball courts, Nueva
16 ment of Nueva Vizcaya NVSU GAA
softball and baseball fields, bleacher with Vizcaya 100.00 50.00 50.00 200.00
Sports Complex
stage and comfort rooms
To promote the rich faith and farm sites in
the region while showcasing the Cagayano's
religious and agri-based way of living.
1) Conduct of Capacity and Capability
Building Trainings
2) Familiarization Tour for Media, DOT and
tour operators
17 Faith and Farm Tourism DOT Regionwide GAA
3) Production of IEC materials incl. 0.800 1.00 1.50 1.00 1.00 5.30
advocacy campaigns and marketing
activities
4) T.A in the conduct of farm tourism
research and development (i.e market
research, trends and innovations and
information dissemination)
LGU
Capisaan Cave Nueva
18 Establishment of tourism villages Nueva 5.00 5.00 5.00 5.00 5.00 5.00 30.00
Infrastructure Support Vizcaya
Vizcaya
Establishment of the center office (upgraded
speech laboratory, furniture, fixtures, DLP, 3.00
3.00
Computers, Printers)
Engagement and compensation of Center
Board and Staff (CLEAR Board, Center
4.00 4.00
Manager, Faculty Trainers, Research/Training
Specialists and Assistants)
Establishment of Linkages and Partnerships
0.300 0.300
Regional Center for (through MOAs/MOUs)
Language Exploration, Documentation of the class-based language
19 CSU Cagayan GAA
Acquisition and extension activities and language research 5.00 5.00
Research undertakings in Cagayan Valley
Development and Production of Instructional
Materials on Language Exploration and 5.00 5.00
Acquisition in Cagayan Valley Region
Training and Capacity Building through

intensive language programs (course
3.00 3.00
completion and certificate of completion for
students and professionals in Cagayan Valley
Conservation of the
Lallo Church (Sto.
20 Conserved and restored heritage church NHCP Cagayan GAA 10.00 10.00
Domingo de Guzman
Parish)
Chapter 7 Promoting Philippine Culture and Values | 29

Agency Investment
Rehabilitation and
Rehabilitated markers, view deck, DND- Nueva
21 development of the GAA 3.50 10.00 13.50
landscaping, and memorial wall PVAO Vizcaya
Balete Pass National
Restoration of San
22 Matias Parish Church Restored heritage structure NHCP Isabela GAA 20.00 15.00 35.00
(Tumauini Church)
Restoration of Casa
23 Administracion of Restored heritage structure NHCP Isabela GAA 15.00 15.00
Ilagan (Old Tabacalera)
Restoration of Malaueg
24 Church (Saint Raymond Restored heritage structure NHCP Cagayan GAA 20.00 20.00
of Penafort Parish)

Sectoral Outcome: Economic opportunities in AFF expanded
Development, construction, rehabilitation and

Support for Irrigation expansion of irrigation infrastructure NEP,
1 DA Regionwide 693.10 488.70 727.80 671.20 501.20 455.30 3,537.20
Network Services including development and maintenance of GAA
water source
Enhancement of agricultural productivity and

Agricultural Machinery, efficiency, reduce production cost, minimize
NEP,
Equipment and post-harvest losses, and increase the value
2 DA Regionwide GAA, LG, 207.40 400.90 168.20 169.30 178.60 188.30 1,312.60
Facilities Support of agricultural commodities in order to
ODA
Services achieve food security and safety and increase
farmers’ income.
Production and distribution of fingerlings as

input assistance to the backyard fishpond
and fish cage operators; Communal Bodies of
3 Fingerling Dispersal BFAR Regionwide GAA 17.68 18.03 19.89 20.26 20.63 21.41 117.89
Waters and techno-demo projects and as
rehabilitation assistance for calamity-
stricken fisherfolk.
Fish cages for livelihood projects are

distributed to fisherfolk associations whose
Establishment of
4 members belong to the poorest of the poor to BFAR Regionwide GAA 1.20 1.20 1.20 1.30 1.30 1.30 7.60
Fishcage for Livelihood
increase their income and provide them with
an alternative source of livelihood
CFLCs are established to reduce postharvest

Establishment of
losses through the provision of postharvest
5 Community Fish BFAR Regionwide GAA 21.00 15.00 36.00
equipment and as an avenue for skills
Landing Centers (CFLC)
training on resource management
LGU
GAA,
Dairy Development Provision of farm inputs, infrastructure Nueva Nueva
LGU
6 Project support and capacitation of farmer adaptors Vizcaya, Viscaya 10.00 10.00 10.00 30.00
Fund
NVSU,
DA
LGU
Quirino Integrated GAA/
Provision of farm inputs, infrastructure Quirino,
7 Agricultural Quirino LGU 1.00 4.50 6.00 7.50 8.50 10.00 37.50
support and capacitation of farmer adaptors DA,
Development Project Funds
BSWM
Chapter 8 Expanding Economic Opportunities in Agriculture, Forestry and Fisheries | 31

Sectoral Outcome: Access to economic opportunities by small farmers and fisherfolk increased
Connect major road arteries to the

agricultural production areas including
coastal landing points and ;postharvest
facilities to ensure transport of agricultural
Farm-to-Market Road GAA, LG,
1 products within and outside production DA Regionwide
Development Program ODA 545.00 1,237.00 540.10 586.50 550.00 600.00 4,058.60
areas, reduce postharvest losses during the
transport of farm produce, promote
agricultural related activities, and increase
farmers and fishers income.
Includes support services to ARCs; provision

of Credit and Microfinance Services;
Development of Products/ Services; Village
Technical, Advisory and
Level Farm - Focused Enterprise
Financial Support
Development. (VLFED); Community Potable
2 Services to Agrarian DAR Regionwide 23.10 253.60 173.60 168.50 162.20 164.50 945.40
Water, Sanitation and Hygiene (CP WASH);
Reform Beneficiaries
Establishment of Farm Business School;
(ARCs)
Sustainable livelihood Support for disaster;
Climate Resilient Farm Productivity in climate
proofed ARCs; Sugar Block Farming
Participation to agri-aqua fairs is a regular

Participation to Agri-
3 activity of the bureau to promote locally- BFAR Regionwide GAA 0.328 0.335 0.342 0.349 0.356 0.363 2.10
Aqua Exhibits/Fairs
produced and developed fishery products.
Distribution of Post- Postharvest equipment and facilities are

4 Harvest Equipment and distributed to fisherfolk to reduce postharvest BFAR Regionwide GAA 0.670 0.683 1.70 1.71 1.73 1.74 8.23
Facilities losses and improve fishery products quality.
Conduct of Trainings
and Information, Conduct technical trainings and IEC activities
5 Education and to educate fisherfolk on various fisheries BFAR Regionwide GAA 7.20 7.40 7.53 7.70 7.83 8.00 45.64
Communication (IEC) technologies
Activities
Establish technology demonstration projects

Establishment of
especially on aquaculture, capture fisheries
6 Technology BFAR Regionwide GAA 19.50 19.90 21.28 21.69 22.10 22.53 126.98
and postharvest fisheries to showcase
Demonstrations
various fisheries technologies.
Distribution of Distribution of environment-friendly fishing

Environment Friendly gears/paraphernalia to marginalized
7 BFAR Regionwide GAA 15.40 15.70 16.00 16.30 16.70 17.00 96.90
Fishing Gears and fisherfolk to increase production and promote
Paraphernalia resource protection.

Sectoral Outcome: Economic opportunities in I&S expanded
A program to encourage different sectors to

come up with industry roadmaps, in
collaboration with government, academe, and
1 Industry Roadmapping civil society to chart the direction, goals and DTI Regionwide GAA 0.500 0.525 0.551 0.579 0.608 0.638 3.40
strategies for key industries to enhance
competitiveness and sustain inclusive
growth.
The establishment of Negosyo Centers in the
provinces, cities and municipalities is
expected to bring government services closer
to small businesses.
2 Negosyo Center DTI Regionwide GAA 31.03 34.40 37.80 41.60 45.80 50.40 241.03
Negosyo Centers Services: Business
Registration Assistance, Business Advisory
Services, and Business Information and
Advocacy.
SME Roving Academy (SMERA) is a
continuous learning program for the
development of micro, small and medium
enterprises (MSMEs) to become competitive
in the domestic and international markets. Its
main strategies contain:
Integration of the business development
3 SME Roving Academy DTI Regionwide GAA 1.70 1.90 2.10 2.30 2.50 2.70 13.20
services for small and medium enterprises
(SMEs) at the national and local levels;
Establishment of the Provincial, Regional, and
National Entrepreneurship Development
Networks;
Management of an inclusive promotion
program
Create a more globally competitive value
chain which is regionally integrated,
nationally resilient, highly sustainable and
productive, innovative and dynamic with
MSME sector in the priority industry clusters
actively involved.
ICE (Industry Cluster
4 One Industry Roadmap (PFN, Coconut, etc.) DTI Regionwide GAA 0.649 0.681 0.715 0.751 0.789 0.828 4.41
Enhancement) Program
DTI Strike/Swat Team for remote/poor
communities Adoption & Promotion of Green
& Innovative Technology Certification
Technical Assistance and Standards
Development Capacity building for MSMEs
and Industry Cluster Coordinators
Chapter 9 Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo | 33
Establish a more effective system of
PROJECT ET and monitoring & enforcement of FTLs by
5 DTI Regionwide GAA 0.300 0.330 0.360 0.400 0.440 0.480 2.31
Beyond creating an intra-agency “strike team” led by
FTEB & regional CPDs
Gives due recognition to establishments that
uphold the rights of consumers while
practicing responsible business where
consumers get the best value for money. The
program also encourages the setting up of
6 BAGWIS Program DTI Regionwide GAA 0.250 0.275 0.300 0.330 0.360 0.400 1.92
Consumer Welfare Desks (CWDs) or an
equivalent customer relations office inside
the mall that will provide information to
consumers and serve as a mechanism for the
speedy resolution of consumer complaints.
Achieve the goal of heightening consumer

vigilance for quality and safe products and
services from responsible suppliers. The
7 Consumer Advocacy DTI Regionwide GAA 0.250 0.275 0.300 0.330 0.360 0.400 1.92
objective is to transform consumers from
being informed but unengaged to being
assertive consumers
DTI strongly promotes ethical business

among business establishments and it
8 Business Education DTI Regionwide GAA 0.300 0.330 0.360 0.400 0.440 0.480 2.31
intensifies effort in getting their support and
commitment towards consumer protection.
An on-line price monitoring system of the

agency designed to collect process and store
prices of basic necessities and prime
9 E-Presyo commodities that are being monitored by the DTI Regionwide GAA 0.150 0.165 0.182 0.200 0.220 0.242 1.16
DTI. The purpose of which is to have an
efficient, timely and accurate price data for
the information and guidance of consumers.
Consumer organizations are recognized by

the DTI to ensure that the consumer sector is
Recognition of represented by legitimate consumer
Consumer Organization organizations in hearings and/or
investigations and in government policy-
making bodies.
The project dubbed as "Great Cagayan valley
Consumer Assembly" provides a convergence
11 Consumer Assembly of consumers to strengthen partnership with DTI Regionwide GAA 0.250 0.275 0.300 0.330 0.360 0.400 1.92
other stakeholders in the promotion of
consumer protection initiatives.
Develop a pleasant, vibrant and

contemporary township. The area will
12 Mapurao Smart City CEZA Cagayan GAA 80.00 122.00 202.00
accommodate new residents in the Cagayan
Freeport that would establish new enterprises

Establishment of an industrial park adjacent
Port Irene Industrial
13 to the Port Irene that will house future CEZA Cagayan 250.00 125.00 125.00 500.00
Park
locators that needs to be close to Port Irene
Establishment of an industrial park that will

Sta. Ana Regional Agro- offer vast open spaces for industry locators,
14 CEZA Cagayan 150.00 148.00 298.00
Industrial Growth Center particularly for agri-based processing and
manufacturing
Aims to provide a complex with buildings,
power, commercial center, state-of-the-art
telecommunication and IT facilities, including
15 CyberPark Development CEZA Cagayan 250.00 500.00 500.00 500.00 1,950.00
gigabit internet and other necessary
amenities needed for housing Business
Process Outsourcing (BPO) companies.
Mapurao township development – aims to
offer luxurious residential areas, modern
CEZA Cagayan 301.75 935.25 935.25 467.63 2,639.88
shopping centers and relaxing open leisure
spaces
To develop leisure gaming and entertainment
facilities and activities which shall include
Mapurao Township online/interactive gaming operation, CEZA Cagayan 190.00 300.00 400.00 500.00 1,390.00
16
Development leisuretel/casinotel development and golf
course development
Retirement Village/ Residential/ Housing

Development – aims to development another
CEZA Cagayan 190.00 400.00 590.00
township which will integrate/specialize in
functional features for handicapped residents
Aims to jumpstart the Medical tourism plan
of the CEZA, which aims develop a facility
Construction of CEZA
17 that will feature a state-of-the-art hospital CEZA Cagayan 201.18 201.18
Medical Center
and first class wellness facilities such as spa
and recreation center
Sectoral Outcome: Increase access to economic opportunities for MSMEs
The Padday na Lima OTOP Regional Trade

Fair is the banner activity of DTI R02 for
Padday na Lima-
marketing and promoting exquisite products
1 Regional OTOP Trade DTI Regionwide GAA 1.09 1.14 1.20 1.26 1.32 1.39 7.40
of the region where DTI provides SMES
Fair
avenue to launch their new products and to
promote their best and finest products.
The inDOStriya.ph is an online catalogue that

features products proudly made in Region 02
and aims to help Negosyo Center clients in
Indostriya.ph (E-
2 the region with market-ready products and DTI Regionwide GAA 0.044 0.048 0.053 0.058 0.064 0.070 0.337
commerce)
service to reach out to new markets thru
online presence, and open opportunities for
market matching and linkages.
Objectives:
1) Provides microenterprises an alternative
source of financing that is easy to access at
Pondo sa Pagbabago at
3 reasonable cost DTI Regionwide GAA 19.00 19.00 19.00 19.00 19.00 19.00 114.00
Pagasenso(P3)
2) Boosts the development of
entrepreneurship and the MSME sector,
particularly the microenterprises.
This refers to a set of machinery, equipment,
tools, system, accessories, and other
auxiliary items that may be required for the
4 Shared Service Facility effective function of the SSF, to be managed DTI Regionwide GAA 4.40 12.31 12.31 12.31 12.31 12.31 65.94
by a Cooperator for the common use by the
beneficiaries; this includes Fabrication
Laboratories
To help MSMEs scale up their businesses

thru the weekly coaching & mentoring by
Project Kapatid Mentor business owners & practitioners on different
Me (KMME) functional areas of entrepreneurship to be
held in NCs nationwide. Coaching and
mentoring of micro enterprises
The program provides comprehensive

package of support services to stimulate
agro-industrial activities in the Agrarian
Reform Communities. These services include
6 DTI-CARP PROGRAM DTI Regionwide GAA
Entrepreneurship Development, Technology
Upgrading, Skills Capability-Building, Product
and Market Development, Industry
Development and Investment Promotion.
The Sustainable Livelihood Program of DSWD

is a community-based program that aims to
increase economic opportunities of the
families through the different modalities it
offers such as skills training, capital seed
Income and Investment
fund, pre-employment assistance fund and
Opportunities of Local
7 the cash for building livelihood assets. It is DSWD Regionwide GAA 330.30 235.81 255.81 276.02 296.22 316.42 1,710.38
Products produced by
implemented through the Community-Driven
Pantawid Pamilya
Enterprise Development Approach which
equips program participants to actively
contribute to production and labor markets
by looking at available resources and
accessible markets
To discuss industry Situation among
8 Investment Forums stakeholders and provide information on DA Regionwide GAA 1.45 1.49 1.54 1.58 1.63 7.70
potential investment opportunities.
Training and Mentoring To conduct business mentoring to
on Entrepreneurship agricultural based entrepreneurs by industry
9 DA Regionwide GAA 2.10 2.16 2.23 2.29 2.36 11.15
and Business Plan practitioners to enhance or scale up their
Preparation business operation.

Product Enhancement
to Include Laboratory Laboratories for analysis and product testing
10 Analysis/ Nutrition Fact, will be made available to enhance processed DA Regionwide GAA 1.80 1.85 1.91 1.97 2.03 9.56
Product Testing and agricultural products.
Product Promotion
To enhance farmers’ knowledge, ability and
Training, Packaging,
competitiveness agri-based products;
11 and Labelling of Agri- DA Regionwide GAA 1.05 1.08 1.11 1.15 1.18 5.58
Includes training on GMP and HACCP for
based Products
Agri-based processors
Participation to Trade To promote and showcase the agricultural
Fairs and Exhibits and products in the region; To improve/ develop
12 DA Regionwide GAA 2.60 2.68 2.76 2.84 2.93 13.80
other market linkage linkages between producers and buyers
and matching activities and/or processors.
Maintenance and
To promote agricultural commodities/
13 Operationalization of DA Regionwide GAA 1.99 2.05 2.11 2.17 2.24 10.54
products.
Market Infrastructure
The ILoG Project aims to develop a network
of River Tourism Products as a major tourism
Inclusive Local Growth product offering. The project is expected to
14 (ILoG) through River bring forth livelihood for the community while DOT Regionwide GAA 0.600 1.50 2.00 0.500 0.500 0.500 5.60
Tourism showcasing the culture of tourism (i.e
cultural presentations and local product
offerings)
Empowered Tourism Industry Workers in
providing quality service leading to customer
satisfaction, meeting services standards,
Tourism Industry Skills increasing employment in the tourism sector,
15 DOT Regionwide GAA 5.60 2.50 8.10
Program improving income opportunities, increased
competitiveness of the Philippine tourism
industry and increased tourism arrivals and
tourism arrivals
A three-level recognition scheme of the DOT
for Primary Tourism Enterprises entailing
progressive minimum standards an reflecting
Progressive customers' expectations;to motivate
16 DOT Regionwide GAA 0.300 0.500 0.500 0.500 0.500 0.500 2.80
Accreditation System stakeholders to maintain and improve the
quality of their property's facilities and
services; to develop a database of primary
tourism enterprises in the country
Aims to establish IP-BPO industry to provide LGU
LGU
17 Development of IT Park employment opportunities for local human Tugue- Tuguegarao 600.00
Fund
resources garao
Sectoral Outcome: Lifelong Learning Opportunities for All Ensured
Aims to address shortage of classroom and

other ancillary school facilities and
Basic Education
1 equipments, and respond to textbooks and DepEd Regionwide GAA Refer to Chapter 19
Facilities
other instructional material needs of basic
education sector
Provide new positions for teaching personnel

2 Hiring of New Teachers and administrators in line with the full DepEd Regionwide GAA 2,378.67 2,378.67 2,378.67 2,378.67 2,378.67 2,378.67 14,272.02
implementation of K to 12 Program
Construction of
Serve as venue to house the regional
Regional Immersion
immersion center for technical and
3 Center for Technical- DepEd Regionwide GAA 4.00 4.00 3.00 3.00 3.00 3.00 20.00
vocational students to showcase their art,
Vocational Senior High
products and crafts to the public
School Program
Procurement of Tools and equipment to meet the curricular
4 Technical-Vocational demands of expanded technical-vocational DepEd Regionwide GAA
20.00 20.00 20.00 20.00 20.00 20.00 120.00
Tools and Equipment education program
Multigrade education 16.12 16.12 16.12 16.12 16.12 16.12 96.72
5 Inclusion Education Flexible Learning Option (ADM/ALS) DepEd Regionwide GAA 266.20 266.20 266.20 266.20 266.20 266.20 1,597.20
Proposed construction of ADM/ALS Learning

15.00 30.00 30.00 30.00 30.00 135.00
Building
Construction
Construction of/Improvement of buildings, Nueva
6 of/Improvement of DepEd GAA 30.00 30.00 20.00 20.00 100.00
facilities and equipments Vizcaya
Bagabag DepEd Facility
This is one response to keeping BSC a
globally competitive higher learning
institution. It should be noted that BSC is
Rehabilitation of BSC
7 situated in the northernmost part of the BSC Batanes GAA Refer to Chapter 19
ICT Laboratory
Philippines; however, it should be at par with
the SUCs in the mainland in terms of
technology in education.
To further improve and enhance highly

Construction, repair and
conducive teaching-learning environment (a)
renovation of various
Construction of Academic Buildings and Cagayan, Refer to Chapter 19
infrastructures,
8 Ancillary Facilities, (b) Repair/Rehabilitation CSU various GAA
including acquisition of
and Improvement of Academic Buildings and campuses
ancillary facilities and
Ancillary, (c) Enhancement of Laboratory
equipments
Facilities, (d) Physical Development Program,


Construction of Academic Buildings and Isabela,
infrastructures,
9 Ancillary Facilities, (b) Repair/Rehabilitation ISU various GAA Refer to Chapter 19
equipments

Construction of Academic Buildings and Quirino,
infrastructures,
10 Ancillary Facilities, (b) Repair/Rehabilitation QSU various GAA Refer to Chapter 19
equipments
Sectoral Outcome: Income-earning Ability Increased
TESDA conducts assessment and

Competency certification among workers and graduates of
1 Assessment and TVET programs to qualify them to acquire TESDA Regionwide GAA 2.34 4.24 3.39 3.49 3.60 3.71 20.78
Certification occupations in industries in domestic and
global arena.
Ensures quality in all institutions offering or
Unified TVET Program intending to offer TVET programs. It
Registration and prescribes full compliance with prevailing
2 TESDA Regionwide GAA 1,541.58 1,800.00 1,720.91 1,772.54 1,825.72 1,880.49 10,541.24
Accreditation System training standards, correction of sub-
(UTPRAS) standard and denial of registration for those
who fail to comply.
TESDA maintains and operates institution

and training center in areas needing technical
education. These institutions serve as
3 Training TESDA Regionwide GAA 20.69 4.85 13.15 13.55 13.95 14.37 80.56
alternative venues of learning for students
and out-of-school youth who cannot sustain
high educational costs elsewhere.
Construction of Multi-Purpose Building in

CEZA Multi-Purpose Regional Government Center to provide a
4 Building in Regional CEZA office more conducive to interested CEZA Cagayan GAA Refer to Chapter 19
Government Center locators and investors. Is also targeted to
house a training center.
Construction of CEZA Administration Building

with Training Center in CEZA Complex, Sta.
CEZA Administration
Ana, Cagayan - is targeted to be able to
5 Building with Training CEZA Cagayan GAA 40.00 300.00 300.00 300.00 300.00 1,240.00
provide a CEZA office more conducive to
Center
interested locators and investors. Is also
targeted to house a training center.
Chapter 10 Accelerating Human Capital Development | 39

Enhancement and
Establishment of
6 To cope with the standards of TESDA. QSU Quirino 1.50 1.50 1.50 4.50
Training Center for
TESDA Programs
To assist graduating students and alumni in

Establishment of Career
7 their concerns, establishment of database QSU Quirino 10.00 10.00
Service Center
system and linkages.
Aims to help poor but deserving students

pursue their education by encouraging
Special Program for the
employment of those in the secondary during
8 Employment of DOLE Regionwide GAA 41.17 41.17 42.23 45.39 47.66 50.00 267.63
summer and/or Christmas vacations and of
Students (SPES)
those in the tertiary, technical or vocational
education levels any time of the year.
Fast-track the meeting of jobseekers and

employers/overseas recruitment agencies in
one venue at a specific date to reduce cost,
time and effort particularly on the part of the
Job Fair and Career
applicants; Response to the prevalent issue
9 Guidance Advocacy DOLE Regionwide GAA 0.206 0.266 0.328 0.391 0.455 0.521 2.17
of high incidence of youth unemployment in
Program (CGAP)
the country and seek to address job-skill
mismatch. Students are guided to make
informed career decisions/choices by means
of timely labor market information.
Provides temporary/ short-term employment

for workers affected by calamities,
10 Emergency Employment establishment closure due to economic DOLE Regionwide GAA 9.85 9.85 10.34 10.86 11.33 11.96 64.18
downturn, and as a result of government
regulations or policies.
Assist jobseekers find jobs suitable to his/her

Referral and Placement qualifications. Components of the service: a)
thru the Public registration of job seekers; b) assessment of
11 DOLE Regionwide GAA 0.500 0.100 0.150 0.200 0.250 0.300 1.05
Employment Service jobseekers’ qualifications vis-a-vis
Office (PESO) employers’ requirements; c) referral to
employers for job placement
Provides access to livelihood undertakings

and seeks to contribute to poverty reduction
and reduce vulnerability to risks of the poor,
vulnerable and marginalized workers. To
promote the use of latest technologies and
12 Sustainable Livelihood DOLE Regionwide GAA 32.50 32.50 34.12 35.82 37.62 39.49 212.49
readily available raw materials in the area
with available market for the products, the
implementation of livelihood program is
linked for technical support to key
government agencies.

Sectoral Outcome: Health and nutrition for All enhanced
Establish a research center for epidemiology

and community, occupational and
environmental health which shall spearhead
the conduct of researches along: (a) Health
Establishment of governance and management; (b) Health
1 Regional Center for Financing, (c) Health Technology CSU Cagayan 10.00 10.00 10.00 10.00 10.00 50.00
Public Health Studies Development and Innovation, (d) Traditional,
Alternative and Complementary Medicine, (e)
Nutraceuticals and Functional Foods (f)
Health Service Delivery; (g) Emerging and re-
emerging diseases
Improve nutritional status of the beneficiaries

School-based Feeding to at least 70% at the end of 120 days while
2 DepEd Regionwide GAA 87.50 96.20 95.30 93.40 115.50 113.30 601.20
program increasing classroom attendance from 85%
to 100%
Health Care Program for LGU LGU

3 Quirino 0.300 0.300 0.300 0.300 0.300 0.300 1.80
Pilot Schools Quirino Funds
School-Based Water,
LGU LGU
4 Sanitation and Hygiene Quirino 0.667 0.667 0.667 0.667 0.667 0.667 4.00
Quirino Funds
Programs
The program includes LGU counterpart for

Public Health Care the implementation of regular DOH projects, LGU LGU
5 Quirino 35.50 35.50 35.50 27.50 27.50 27.50 188.98
Program such as dengue prevention, immunization Quirino Funds
coverage among others
Capacity building and Nutrition advancement and improvement in

development of the community that will reduce prevalence of
6 Nutrition Stakeholders Stunting, Wasting and Underweight and will NNC Regionwide GAA 1.96 1.96 1.96 1.96 1.56 1.56 10.98
and Promotion of Good limit increase of Overweight among children
Nutrition in the region. under 5 yrs old
LGU
Enhanced health care services. 100 bed Tuguegarao
7 Hospital Tugue- 250.00
capacity. City
garao
DOH Batanes GAA
DOH Cagayan GAA
Construction, rehabilitation and expansion of

8 Barangay Health Center DOH Isabela GAA Refer to Chapter 19
BHS and procurement of health equipments
Nueva
DOH GAA
Vizcaya
DOH Quirino GAA

DOH Batanes GAA
DOH Cagayan GAA

9 Rural Health Units DOH Isabela GAA Refer to Chapter 19
RHU and procurement of health equipments
Nueva
DOH GAA
Vizcaya
DOH Quirino GAA
DOH Batanes GAA
DOH Cagayan GAA

10 District Hospitals DOH Isabela GAA Refer to Chapter 19
DH and procurement of health equipments
Nueva
DOH GAA
Vizcaya
DOH Quirino GAA
Construction, expansion, modernization and

Cagayan Valley Medical
11 rehabilitation of hospital facilities & other DOH Cagayan GAA Refer to Chapter 19
Center (CVMC)
improvement of hospital premises
Construction, expansion & renovation of

Veterans Regional Nueva
12 hospital facilities including other DOH GAA Refer to Chapter 19
Hospital (VRH) Vicaya
Construction, expansion, upgrading & Santiago
Southern Isabela
13 completion of hospital facilities and other DOH City, GAA Refer to Chapter 19
General Hospital (SIGH)
improvement of hospital premises (Isabela)
Construction, expansion, upgrading &
Batanes General equipping of hospital facilities, including
14 DOH Batanes GAA Refer to Chapter 19
Hospital (BGH) development of energy source and other
Construction, expansion, upgrading of

Nueva Vizcaya Nueva
15 hospital equipments and other improvements DOH GAA Refer to Chapter 19
Provincial Hospital Vizcaya
of hospital premises
Procurement of malaria, dengue insecticides

Infectious Diseases & other logistics for augmentation to LGUs,
16 DOH Regionwide GAA 42.97 47.27 52.00 57.20 62.91 76.13 338.47
Cluster including border operations, monitoring and
other major activities
Procurement of drugs & medicines/

Non-Communicable Commodities & other logistics for
Diseases Cluster augmentation to LGUs, including advocacy,
monitoring and other major activities
Local Investment Plans for Health/ Health
Local Health Systems Annual Operational Plans Implementation
Cluster grants for LGUs and SDN establishment
related activities

Health Emergency Procurement of drugs/medicines for

Management Service prepositioning & other logistics for
19 and Regional emergency preparedness & response, DOH Regionwide GAA 17.25 21.07 23.18 25.49 28.08 30.85 145.92
Epidemiology and disease surveillance, including capability
Surveillance building activities
Environmental and Procurement of logistics for augmentation to

20 Occupational Health LGUs, including technical assistance, health DOH Regionwide GAA 4.12 8.06 9.71 11.48 13.32 15.26 61.95
and Health Promotion advocacy, IEC and other major activities
Deployment of NDP Nurses, Rural Health

Human Resource Health
21 Midwives, Doctors to the Barrio, Dentists, DOH Regionwide GAA 351.20 351.20 351.20 351.20 351.20 351.20 2,107.22
Deployment Program
MedTech & other HRH
Regulations of Regional
Health Facilities and Licensing, inspection & monitoring, standards
22 Service & Support to & regulatory policy enforcement activities; DOH Regionwide GAA 16.90 19.14 21.06 23.16 25.48 28.03 133.77
Regional Delivery of including management support services
Service

Sectoral Outcome: Universal and Transformative Social Protection for All
It is an immediate relief cash assistance
given to families whose houses damaged
Provision of Emergency
during times of disasters. The total amount
1 Shelter Assistance to DSWD Regionwide 296.29 287.07 301.40 316.45 332.26 348.86 1,882.33
of P 10, 000.00 per household is released to
Victims of calamities.
assist families in the repair of their respective
homes.
Strengthening
rehabilitation and A residential facility that provides care and
2 reintegration services rehabilitation to juvenile in conflict with the DSWD Regionwide 10.98 14.98 14.99 15.70 15.84 15.90 88.40
for Children in Conflict law who are 9-17 years old.
with the Laws (CICL)
One of the flagship social welfare services
Expansion of Coverage that primarily cater to clients in crisis
of Beneficiaries and situations and are in need of assistance in
Partners of the Aid in the form of educational, medical,
3 Crisis transportation and food assistance. The DSWD Regionwide 139.93 304.79 335.28 368.82 405.72 446.31 2,000.86
Situation/Protective services vary from provision of financial,
Services Program of the counselling, temporary shelter, hot meals and
DSWD referral to government and non-government
organizations.
DSWD caters to the vulnerable and
disadvantaged sectors which include women,
children and persons with disabilities. One of
the major services provided for victims of any
form of violence to these vulnerable sectors,
Capacitating families is the Residential-Based Service is one of the
and victims of violence service delivery mode which refers to the
4 against women, children programs and services where group care is DSWD Regionwide 8.67 9.18 9.89 8.57 9.42 10.36 56.09
and human trafficking provided to residents under the guidance of a
(center based) trained staff and within a structured
therapeutic environment with the objective of
reintegrating him/her with the family or
community or in the cases of children, it is
until such time when a better alternative
parental care has been identified for them.
Mainstreaming Persons with Disabilities
towards a meaningful and productive
involvement in the society is one of the goals
Improvement of of the DSWD in providing financial assistance
5 capacities of Persons and assistive devices to this vulnerable DSWD Regionwide 0.600 0.660 0.726 0.799 0.878 3.66
with Disabilities group. Expanding the benefits and privileges
as enunciated by RA 10754 reflect the spirit
of bringing them into the full productivity as
important part of a developing country.

The POS program has an allocation of P 3
Billion to cover hospital expenses especially
for those belonging to the Indigent Sector
who will be confined in Government Health
Point of Service (POS) Phil Corporate
6 Care Facilities. An assessment/validation Regionwide 3,000.00
Program Health funds
mechanism shall be done by the Medical
Social Workers of government health care
facilities to determine if confined patients fall
under the marginalized sector.
EP CLOA Generation; Leasehold; Re-
Land Tenure Services
7 documentation of Collective CLOAS; Final DAR Regionwide GAA 23.2 22.2 43.6 43.7 4.8 4.8 142.32
Improved
Survey Documentation
Agrarian Justice Final Survey Documentation; Resolution of

8 DAR Regionwide GAA 6.9 8.9 9.4 10.6 10.9 11.7 58.35
Delivery Services Agrarian Law Implementation
1) BRO Healthcare;
Sustainability of the
2) BRO Insurance for farmers, fisherfolks and GAA/
Parametric Insurance LGU
9 scholars of the PGI; Isabela LGU
Policy for the Province Isabela
3) BRO Crop Insurance (in coordination with Funds
of Isabela
PCIC)
Expansion of Health PhilHealth ng MASA for indigents of Quirino LGU LGU

10 Quirino 15.00 15.00 15.00 15.00 15.00 15.00 90.00
Insurance Program Province (Point of Care) Quirino Funds
Chapter 11 Reducing Vulnerability of Individuals and Families | 45

Sectoral Outcome: Safe and Secure Communities Built
Proposed warehouse will house emergency

Construction of
tools and equipment for each Division in
Warehouse for DRRM
Region, which will include safety kits in times
1 Facilities and DepEd Regionwide GAA 10.00 20.00 20.00 20.00 20.00 20.00 110.00
of disaster. This will improve disaster
Equipment, and Goods
response and readiness among school
and Donations
communities.
The Project aims to increase the
Establishment of Quick responsiveness of Cagayan’s QRT/Task
Response Team or Task Force Lingkod Bayan and shall include the GAA and
LGU
2 Force Lingkod Cagayan construction of 3 two-storey buildings and Cagayan LGU 30.00 30.00
Cagayan
Command Center per establishment of a two-way radio system (1 Funds
District base station, 3 repeaters and 40 hand-held
radios)
The project aims to build a complex housing
all important Provincial Disaster Risk
Reduction Council member-agencies in a two
(2)-hectare lot within the Provincial Capitol
Construction of the premises. Situated along the Maharlika
Isabela Disaster Risk Highway, the Complex consists of the newly GAA and
LGU
3 Reduction and constructed Provincial Disaster Risk Isabela LGU 15.00 15.00 15.00 15.00 15.00 75.00
Isabela
Management (IDRRM) Reduction and Management Council Funds
Complex (PDRRMC) and Bureau of Fire Protection
(BFP) Building, housing the Provincial
Disaster Risk Reduction and Management
Office – Disaster Action Response Team
(DART) 831 and the BFP Provincial Office.
DRR Upgrading of Purchase of 1 unit Paramedic LGU LGU
4 Quirino 3.50 3.50
Equipment ambulance/Service Vehicle for PDRR Quirino Funds
Provision of CSAP to Internally Displaced
Core Shelter Assistance LGU LGU
5 Families and victims of typhoon whose Quirino 22.50 22.50 22.50 22.50 22.50 112.50
Program (CSAP) Quirino Funds
dwellings were totally blown down
CDRRM Command
LGU
Center with Fiber Optic Enhance disaster responsiveness, Tuguegarao LGU
6 Tugue- 80.00
and Surveillance preparedness and resiliency. City Funds
garao
Cameras
Construction of
Construction of DPWH standard design DPWH/ Nueva
7 Regional Evacuation GAA 35.00 35.00
regional evacuation complex OCD Vizcaya
Center
LGU
Enhanced transportation and traffic Tuguegarao LGU
8 Traffic Lights (10 Units) Tugue- 16.00
management system. City Funds
garao

Sectoral Outcome: Responsible Parenthood & Reproductive Health (RPRH) Law Fully Implemented and Fertility Rates Reduced
Procurement of drugs & medicines, Family

Family Health & Planning Commodities & other logistics for
1 DOH Regionwide GAA 130.06 169.96 186.54 205.55 622.12 694.38 2,008.61
Responsible Parenting augmentation to LGUs, including advocacy,
monitoring, training & other major activities.
Conduct of Responsible Provinces

The conduct of RPFP classes for 4Ps couples
Parenthood and Family of Cagayan,
and engaged couples is meant to orient them
Planning (RPFP) Isabela,
on responsible parenting, fertility awareness
Classes for Nueva
and modern family planning methods
couples/individuals Vizcaya &
through the local Population Officers, health
2 through the Family POPCOM Quirino and GAA 0.400 0.415 0.430 0.440 0.460 0.475 2.62
service providers in the rural health units and
Development Session the Cities of
local social welfare officers and the
Sub-Module 2.2 for 4Ps Tuguegarao
City/Municipal Links. Expected outputs are:
couples; Pre-Marriage , Ilagan,
a) number of classes conducted; and b)
Counselling sessions Cauayan &
number of couples/individuals reached.
for engaged couples. Santiago
Couples who attended the RPFP classes who
are not using any modern family planning
Provinces
method or currently using a traditional
of Cagayan,
method of FP and expressed intention to
Isabela,
either space pregnancy or limit their number
Nueva
of children through the use of any modern FP
Referral of couples with Vizcaya &
method of their choice are being referred to
3 unmet need for modern POPCOM Quirino and GAA 0.891 0.900 0.910 0.915 0.920 0.930 5.47
health service providers for counselling on
family planning the Cities of
the method of their choice in order to meet
Tuguegarao
their fertility intention and consequently
, Ilagan,
realize their desired number of children.
Cauayan &
Expected outputs are number of couples with
Santiago
unmet need & number of couples with unmet
need served.
Provinces
The conduct of the IEC activities are meant to
of Cagayan,
provide critical information to
Isabela,
adolescents/youth aged 10-19 years old on
Conduct of information, Nueva
reproduction, teenage pregnancy and on
education and Vizcaya &
STIs, HIV/AIDS; to bridge the communication
4 communication (IEC) POPCOM Quirino and GAA 0.509 0.510 0.520 0.525 0.530 0.540 3.13
gap between parents and their adolescent
activities on teenage the Cities of
children on matters pertaining to AHD; to
pregnancy prevention Tuguegarao
capacitate guidance counsellors, young
, Ilagan,
teachers and other youth service providers on
Cauayan &
parent and peer education.
Santiago
Chapter 13 Reaching for the Demographic Dividend | 47

Sectoral Outcome: Gender Issues on Family Planning Resolved
Provinces
of Cagayan,
Isabela,
Conduct of Orientations
The conduct of KATROPA orientation for male Nueva
on Kalalakihang Tapat
groups is meant to orient the males Vizcaya &
sa Obligasyon at
1 (husbands, fathers, male adolescents) on the POPCOM Quirino and GAA 0.050 0.050 0.060 0.060 0.060 0.070 0.350
Responsibilidad sa
important role of the males in maternal, child the Cities of
Pamilya (KATROPA) for
health & nutrition and family planning. Tuguegarao
male groups
, Ilagan,
Cauayan &
Santiago
Provinces
The objective of the training is to provide the of Cagayan,
Basic Training on
Population Officers and program Isabela,
Gender & Development
stakeholders knowledge on the different Nueva
(GAD) for Population
gender issues along marriage & family and to Vizcaya &
Officers/ Training on
2 enable them to mainstream gender issues in POPCOM Quirino and GAA 0.100 0.100 0.100 0.100 0.100 0.100 0.600
Gender Responsive
their regular programs, projects & activities. the Cities of
Population Strategies
The expected outputs are the number of Tuguegarao
(GRPopS) for Program
Population Officers trained and Action Plans , Ilagan,
Stakeholders
on GAD prepared. Cauayan &
Santiago

Sectoral Outcome: Technology Adoption Promoted and Accelerated
DOST's nationwide strategy encouraging and

Small Enterprise assisting Micro, Small and Medium
1 Technology Upgrading Enterprises (MSMEs) to adopt technology DOST Regionwide GAA 68.24 75.07 82.57 90.83 99.91 109.9.5 416.63
Program innovations to improve their operations and
boost their productivity and competitiveness
To address the technical needs of the
agriculture/aquaculture sector in the region
Technology Transfer & thru direct technical intervention and
2 DOST Regionwide GIA 2.00 14.29 24.29 40.33 44.36 48.80 174.06
Commercialization capability building at the farm level
consistent with the thrust and programs of
the DOST
Science & Technology To increase stakeholder awareness on S & T
3 Advocacy and services and promote relevant and DOST Regionwide GIA 2.00 3.86 6.57 10.90 11.99 13.19 48.50
Promotion appropriate S & T information in the region
To empower the vulnerable and deprived
communities in the region to address
poverty. Through the program, S & T
Support to Community
interventions shall be provided thru the
4 Empowerment through DOST Regionwide GIA 2.00 3.68 6.25 10.37 11.41 12.55 46.25
conduct of livelihood trainings, upgrading of
Science & Technology
equipment and technology transfer to
increase income of the people in target
communities.
To conduct benchmarking, training, fora and
Capability Building
5 other activities in support to the training DOST Regionwide GIA 2.00 2.57 4.36 7.24 7.96 8.76 32.88
Program
needs of S & T customers in the region.
To conduct career forum for high school

Support to Science &
6 students in the region. It is also aimed at DOST Regionwide GIA 2.00 2.35 3.99 6.62 7.28 8.01 30.24
Technology Education
increasing the number of DOST scholars.
To harmonize and integrate DOST Laboratory
testing services, thus, eliminating the need
7 OneLab for MSMEs to shuttle from one laboratory to DOST Regionwide GAA 8.00 8.00 8.00 8.00 8.00 8.00 48.00
another to complete their laboratory testing
requirements.
Regional Metrology Laboratory (RML) and
Completion of the RML
8 Regional Standard & Testing Laboratory DOST Cagayan 7.00 7.00
and RSTL
(RSTL) buildings completed
This refers to a set of machinery, equipment,
tools, system, accessories and other auxiliary
items that may be required for the effective
9 Fabrication Laboratory function of the SSF, to be managed by a DTI Regionwide GAA 62.00 62.00
cooperator for the common use of the
beneficiaries. This includes fabrication
laboratories.
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 49

The project shall be of help in the attainment
of the agency’s mission to keep abreast with
the standards of the academe of today. It
should be noted that there is very sluggish
10 Internet Connectivity BSC Batanes GAA 1.00 1.00
internet connectivity in Batanes in which
internet connection is needed in passing the
reports of employees and be used as
supplement for learning.
This project includes the following
components: 1) Laboratory facility that will
Establishment of Food integrate & enhance all the services offered
CSU/
11 Technology Processing by the University in instruction, research, Cagayan GAA 10.00 10.00 10.00 10.00 10.00 50.00
DOST
Laboratory extension & production; 2) Food processing;
3) Food packaging; 4) Product
commercialization
The Center aims to: 1) Develop and fabricate
innovative equipment and facilities that
Metals Innovation & enhance productivity and efficiency; 2)
CSU/
12 Engineering Research & Provide the metals, automotive, electrical & Cagayan GAA 10.00 5.00 5.00 5.00 5.00 30.00
DOST
Development Center engineering industry in the region with
innovative technical services, facilities &
equipment.
This proposed project will generally design
and develop competitive packaging
materials for cacao products. It specifically
Technology Transfer
aims to: 1) design & develop labels for cacao
and Marketing of Cacao CSU/
13 by-products; 2) establish functional cacao Cagayan GAA 0.500 2.00 1.00 0.500 0.500 1.00 5.50
by-Products DOST
packaging and labelling facility of cacao at
Technologies
CSU-Lasam; and 3) conduct impact
assessment of cacao products labelling &
packaging on consumer buying behavior.
This project includes the following
components:
15.00 5.00 5.00 5.00 30.00
1) Development of tissue culture techniques
to mass produce Elite Coconut Genotypes
2) Increasing the yield of coconut through
enhanced soil and water management and 4.07 1.78 1.78 1.78 1.78 11.20
reduced climate change vulnerability
3) Maximizing the productivity and
profitability of coconut lands through 4.50 1.50 1.50 1.50 1.50 10.50
Establishment of
improved land/land use efficiency
14 Cagayan Valley Coconut CSU Cagayan GAA
4) Reducing crop loss through the
Research and
development of sustainable pest 10.00 4.00 4.00 4.00 4.00 26.00
Development Center
management systems
5) Establishment of integrated coconut
21.00 11.50 6.60 6.60 6.60 52.30
processing and machinery innovation facility.
6) Socio-economic analyses of coconut
2.00 1.00 1.00 1.00 1.00 6.00
production and processing.
7) Increasing the adoption of recommended
technologies through trainings, seminars and 5.00 1.00 1.00 1.00 1.00 9.00
technology transfer.

This project entails the following:
1) Service facilities that will cater to the
Regional Mango needs of mango growers and other
15 Research, Development stakeholders. CSU Cagayan 14.31 4.13 3.36 2.00 2.00 25.80
and Training Center 2) Food processing
3) Food Packaging
4) Product Commercialization
This project has the following components:1)

Regional Dairy Fodder & Forage Area2) Establishment of
16 Research, Development night corral and restraining chute3) CSU Cagayan 10.00 10.00 10.00 5.00 5.00 40.00
and Training Center Paddocks & perimeter fence4) Building with
processing equipment & facilities
The role of the regional center is to act as the

extension arm of DMMMSU-National
Apiculture Research Development and
Training Institute (NARTDI) to decentralize
Regional Apiculture
17 the RD and E in Apiculture for effective CSU Cagayan 15.20 5.11 4.86 4.86 4.86 34.91
Satellite RD & E Center
delivery system. The main purpose of the
center is to ensure an active support to the
dynamic RD and E needs of the beekeepers
for greater benefits from the bee industry.
The Center will serve as the source of

knowledge to develop and expand the cacao
Cacao Research and
18 industry in the Region and to institutionalize CSU Cagayan 0.700 0.700 2.00 1.00 2.00 6.40
Development Center
the cacao production support systems for its
furtherance and sustenance.
The Center aims to strengthen the peanut

Establishment of industry and work on an integrated program
Peanut Resources for sustaining peanut productivity in the
19 Research, Development region. It focuses on peanut research and CSU Cagayan 8.09 18.37 25.52 3.12 1.50 2.00 58.60
and Training Center for development activities geared towards
Region 02 generating cost effective technologies for
upscaling and commercialization of peanuts.
This project is aimed at establishing a

Bamboo Research and Premier Bamboo Research and Development
20 CSU Cagayan 2.00 2.50 2.50 0.500 0.500 8.00
Development Center Center that responds to the agro-industrial
development of the region.
The Center is envisioned to be a pioneering

RD&E institution on Aqua Marine and agent
Center for Fishery
for change in Region 02 working towards an
21 Research & CSU Cagayan 2.00 2.00 2.00 2.00 2.00 10.00
improved quality of life of responsible
Development
stakeholders living in harmony with a healthy
and productive environment.

The Center aims to form a strong postharvest
and processing technology network in Region
02 to address the postharvest and
processing problems in the region. Its
components include: 12.00 12.00
1) Infrastructure Development (Building for
laboratories, workshops, offices,
Postharvest Technology trainings/conferences, library, equipment,
22 Innovation & Training fixtures) CSU Cagayan
Center
2) Laboratory equipment and fixtures 5.50 5.50
3) Technology development and innovation 14.20 7.00 10.00 7.00 12.00 50.20
4) Technology transfer/commercialization 1.00 1.00 1.00 1.00 1.00 5.00
5) Capacity building and extension 1.50 1.00 1.00 1.00 1.00 5.50
Among others, this project is intended to

Regional Construction
conduct research and development studies
Materials Engineering
on construction materials (steel, concrete,
23 Research and CSU Cagayan 53.32 11.29 10.29 74.90
timber, soil and bamboo) in the region, and
Development and
develop innovative construction materials
Service Center
products in the region.
This project is intended to sustain the

Construction of several promotion and advancement of science,
infrastructure projects technology and innovation through University
24 for RDET, Science, initiatives. This includes acquisition of ISU Regionwide GAA 29.00 32.50 49.50 111.00
Technology and ancillary science, scientific and laboratory
Innovation facilities and equipment for selected
campuses.
This project involves the establishment of a

plant pest clinic, animal clinic and plant
biotech laboratory for an improved research
Establishment of a output equipped with high-end apparatuses
Inter-
25 Central Research and equipment for agricultural development. QSU GAA 12.00 12.00 12.00 36.00
provincial
Laboratory The building shall have 6 various
laboratories, storage rooms, supply rooms,
pest & plant clinic, CR’s, lobby, offices, and
holding rooms.
To provide a venue for extension trainings,

conferences and other similar events as well
Construction of Training as serve as laboratory for OJT students in
26 Center w/ Amphitheater HRM & BSND. It is a two storey building QSU Qurino GAA 20.00 20.00
and Dormitories equipped with training halls, amphitheater
and dormitories w/ complete amenities and
facilities.
Technology Innovation
This building will house the research and Inter-
27 and Resource Center QSU GAA 15.00 20.00 35.00
extension department. provincial
(RDET)

Capacitating Farmers This project aims to identify the competitive
28 on community IPM and advantages of corn production system in QSU Regionwide GAA 5.00 5.00 10.00
Entrepreneurship Cagayan Valley.
This is a two storey building aimed to provide

modern processing facilities for the major
Construction of Food food accommodation of the province. This Inter-
29 QSU GAA 15.00 30.00 5.00 50.00
Processing Complex also includes processing rooms, training provincial
rooms and display counter including
equipment, laboratory furniture and fixtures.
Discovery Applied
Research and Extension
Trans/Inter-disciplinary Sustainable agricultural development through
Opportunities (DARE- capacity building of farmers on Community
30 QSU Regionwide GAA 5.00 5.00 10.00
TO) Corn Production Integrated Pest Management and
System in Cagayan Entrepreneurship.
Valley for Food Security
and Rural Development
Development of Pests
and Disease
Management Systems DOST-
31 Sustainable organic pesticide on vegetables NVSU Regionwide 4.00 4.00
for sustainable PCAARRD
vegetable production in
Cagayan Valley
Mass production of
biofertilizer and disease PLGU-
Nueva
32 free planting materials Sustainable organic fertilizer on citrus NVSU Nueva 0.500 0.500
Vizcaya
for sustainable citrus Vizcaya
production
Philippine isolates of
Entomopathogenic
Fungi as potential
DOST-
33 source of microbial Sustainable organic pesticide on citrus NVSU Regionwide 3.40 2.40 2.30 2.20 3.10 11.30
PCAARRD
agents Citrus Rind Borer
& Twig Blight Disease of
citrus
Value chain analysis of DOST-

34 Market flow and channel for citrus NVSU Regionwide 0.900 0.300 0.200 1.40
citrus in Cagayan Valley PCAARRD
Gene bank and

DOST-
35 database profile of Gene bank & data profile of citrus NVSU Regionwide 5.40 2.02 1.80 9.22
PCAARRD
citrus genetic resources
Establishment of quality
planting materials Nueva DOST-
36 Insect and disease-free planting materials NVSU 4.00 1.30 1.70 7.00
production system for Vizcaya PCAARRD
citrus

Development of Pests
and Disease
Management Systems DOST-
37 Organic-based control of pests and diseases NVSU Regionwide 3.40 2.50 3.10 9.00
for sustainable citrus PCAARRD
production in Cagayan
Valley
Verification and
development of climate
Efficient nutrient and water management of DOST-
38 change-resilient NVSU Regionwide 2.00 1.00 2.00 5.00
citrus PCAARRD
production strategies
for citrus
DBM,
Establishment of Citrus DOST-
39 Research & Resources Package of technologies on citrus NVSU Regionwide PCAARR 60.00 60.00
Development Center D, CHED,
SA-BAR
Sectoral Outcome: Innovation Stimulated
Support to High Impact Implementation of Research & Development

1 Technology Solutions projects on high impact technology solutions DOST Regionwide GIA 4.00 4.01 6.81 11.30 12.43 13.68 52.22
(HITS) on food, metal, ICT and other priority sectors.
Conduct of research and development

2 Support to R & D projects to address S & T problems of local DOST Regionwide GIA 2.00 4.91 8.35 13.86 15.24 16.77 61.13
communities.
E-commerce platform developed by DOST 02 DOST

3 OneSTore DOST Regionwide 4.30 4.30 4.30 4.30 4.30 4.30 25.79
to assist MSMEs market their products. Trust
The Center aims to:

1) Provide the metals and engineering
industry in the region with innovative
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;
Metals Innovation &
2) Contribute to the Climate Change and
Engineering Research
4 Disaster Mitigation Programs through the CSU Cagayan GAA 20.00 20.00
and Development
crafting of efficient and effective utilities;
Center (MIERDC)
3) Participate in the energy conservation
through the fabrication of facilities and enrich
utilization of Renewable Energy;
4) Establish Waste Management mechanisms
to help maintain a clean environment; and,
5) Improve productivity and competitiveness
in automotive metal, engineering, electrical
industry.

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.
Creative capacity for
2) Provide education and training in research
knowledge and
and related skills not only for the faculty and
5 technology generation, CSU Cagayan GAA 15.00 15.00
staff but most especially for the students.
acquisition and
adoptions enhanced
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.

Sectoral Outcome: Security, Public Order and Safety Ensured
Construction of fire stations in LGU-donated

lot, and the provision of at least 1 firetruck
with basic firefighting accessories,
Regionwide 27.60 27.60 27.60 27.60 27.60 27.60 165.60
communication, personal protective
Suppression of equipment, living quarters, office furnitures
1 and fixtures BFP GAA
destructive fire
Presence of fire hydrants in conspicuous
0.100 0.110 0.121 0.133 0.146 0.161 0.772
places
Regionwide
Self Contained Breathing Apparatus 0.440 0.484 0.532 0.586 0.644 0.709 3.39
Construction of SRU station with complete

0.400 0.440 0.484 0.532 0.586 0.644 3.09
facilities and equipment
Purchase of Ambulances 6.00 6.00 6.00 6.00 6.00 6.00 36.00
Purchase of rescue vehicles 6.00 6.00 6.00 6.00 6.00 6.00 36.00
Natural/man-made Purchase of heavy equipment
2 disaster response and - payloader BFP Regionwide GAA 3.50 3.50 3.50 3.50 3.50 3.50 21.00
management - crane
Purchase of hydraulic rescue tools
- shears
- spreader 0.500 0.500 0.500 0.500 0.500 0.500 3.00
- cutter
- rams
Upgrading and Enhance the firefighting capability through
3 modernization of BFP the replacement of firetrucks which are more BFP Regionwide GAA 30.00 30.00 30.00 30.00 30.00 30.00 180.00
service than 30 years old with new units
Conduct of fire safety inspection of buildings
BFP Regionwide GAA 1.50 1.50 1.50 1.50 1.50 1.50 9.00
and establishments
The construction of Fire Arson Laboratory
will improve the capability of BFP Arson
Enforce fire code and Investigators to resolve all fire cases within
4
other related laws prescribed time frame. This will further Regional
BFP GAA 5.00 5.00 5.00 5.00 5.00 5.00 30.00
enhance the capability of arson investigators Office
to perform electro-chemical and other
laboratory analysis on evidence gathered
and submitted from the fire scene
Establishment of ICT
Computerization of the following report:
capability for the
report on the amount of Fire Code Fees
enforcement of the Fire
5 collected, inventory of BPLO-registered BFP Regionwide GAA 0.100 0.100 0.100 0.100 0.100 0.100 0.600
Code Fees (Fire Code
business establishments and building
Fees Collection
structures
System)

This is the main strategy of the Agency: to

reduce the drug affectation in the Country.
As provided by law, the Agency is mandated
to be responsible for efficient and effective
drug law enforcement. This extensive
mandate is narrowed down to the
Suppression and
suppression and prevention of supply of
Prevention of the
dangerous drugs. The Agency considers the
6 Supply of Dangerous PDEA Regionwide GAA 1.68 3.48 4.92 6.48 8.04 9.60 34.20
supply of dangerous drugs and the
Drugs (Supply and
personalities behind it as the main culprits in
Demand Reduction)
the drug problem. Therefore, suppression
and prevention thereof will have a big impact
on, if not totally eradicate, the drug problem.
Enhancement of Information Collection
Environment for High Value and High-Impact
Anti-Drug Operations
Operationalization of Regional Forensic
Laboratory and Enhancement of Forensic
Improvement of
Laboratory Capability
7 Operational PDEA Regionwide GAA 0.372 15.34 16.71 18.07 19.44 20.80 90.72
Output-based Logistics Support for
Capabilities
Operations
Enhancement of K-9 Capability
The project will involve acquisition of 500
pieces brand new M4 rifles for use of
Acquisition of brand personnel assigned at RPSB2. The
8 PRO2 Regionwide GAA 4.74 4.74 4.74 4.74 4.74 23.68
new M4 rifles procurement of the rifles will include training
and technical assistance after the delivery
date.
Acquisition of (1) coaster bus at the Regional

Headquarters to transport/ferry personnel
during official business. (14) Units of
Mobility Improvement
9 motorized banca to be used in the coastal PRO2 Regionwide GAA 1.14 1.14 1.14 1.14 1.14 5.68
of the PNP-PRO2
towns for patrolling/rescue operations; it will
also be used during disaster like typhoon
and earthquake and for relief operations.
The Regional Headquarter, (6) Police

Standardized PNP
10 Provincial Offices and (21) Municipal Police PRO2 Regionwide GAA 36.12 36.12 36.12 36.12 36.12 180.61
Buildings
Stations to have a standard PNP building
The project will provide development in
Radio Communication communication capacity and capability by
11 PRO2 Regionwide GAA 3.52 3.52 3.52 3.52 3.52 17.59
Enhancement the purchase of 119 base, 8 repeater, 270
mobile radios and 2,514 handheld radios.
Involves the procurement of Innova, DLSR
Camera, Laptop, and Desktop. Printer, video
Regional Intelligence camera, binocular, digital voice recorder,
12 Division Capability dash camera, drone, UPS, paper shredder, PRO2 Regionwide GAA 1.20 1.20 1.20 1.20 1.20 6.00
Enhancement audio enhancer to upgrade the services of
the RID, Police Regional Office and the
different Intelligence Offices in the Region.
Chapter 18 Ensuring Security, Public Order and Safety | 57

Construction of
DILG-
13 Standard RHQ Building Improve service delivery to Stakeholders. Cagayan GAA 25.40 25.40 25.40 76.20
PNP
(PRO2)
Construction of
Buildings and Other Cauayan
Construction of Staff Quarters, Dormitory, DILG-
14 Structures for City, 21.42 35.70 26.88 28.20 10.56 122.76
Classrooms and Administration Building PPSC
Philippine Public Safety Isabela
College (PPSC)
Expansion of RRPSD Conducive working environment for Agency

15 NICA Cagayan GAA 8.40 8.40
Building personnel provided
Construction of Office
Office Space provided for the Agency at RO-
16 Building and fence at NICA Cagayan GAA 18.00 18.00
02
the Government Center

2017 2018 2019 2020 2021 2022 Cost
Sectoral Outcome: Strategic infrastructure implemented
Intermediate Outcome: Strategic transport infrastructure implemented
Land Transport
Preventive Maintenance
Cagayan Valley Road K0517+100-K0529+600
Primary Roads - with exception
Cagayan
Asset Preservation of - Reconstruction of Damaged Paved National DPWH GAA 57.58 57.58
1st
National Roads Roads (Selective Re-Blocking) including
drainage.
Cagayan
Manila North Rd DPWH GAA 268.28 268.28
2nd
Cagayan
Bangag Magapit Rd DPWH GAA 34.49 34.49
2nd
Daang Maharlika (LZ) DPWH Isabela 2nd GAA 5.81 5.81
Santiago-Tuguegarao Road DPWH Isabela 2nd GAA 2.00 64.15 66.15
National Road Network DPWH Isabela 4th GAA 400.00 500.00 600.00 700.00 800.00 900.00 3,900.00
Nueva
Daang Maharlika (LZ) DPWH GAA 5.70 5.70
Vizcaya 1st
1
Nueva
Vizcaya 2nd
Cagayan Valley Road
Secondary Roads -
- Reconstruction of Damaged Paved National Cagayan
Asset Preservation of DPWH GAA 16.72 16.72
Roads (Selective Re-Blocking) including 1st
National Roads
drainage.
Cagayan Valley Road (Magapit-Jct.Aparri
Airport Sect.) Cagayan
DPWH GAA 49.50 49.50
- Construction of Drainage Structure along 1st
National Roads.
Cagayan
Calog-Pudtol Rd DPWH GAA 24.03 24.03
2nd
Cordon - Aurora Road (Isabela Bdry- Jct.
DPWH Quirino GAA 1.00 19.87 19.45 40.32
Dumabato)
Sn Vicente-Savidug-Chavayan-Sumnanga-
Tertiary Roads - DPWH Batanes GAA 122.20 122.20
Nakanmuan Rd
Asset Preservation of
National Roads Mayan-Mauyen Port Rd DPWH Batanes GAA 73.80 73.80
Chapter 19 Accelerating Infrastructure Development | 59

2017 2018 2019 2020 2021 2022 Cost
Basco-Mahatao-Ivana-Uyugan-Imnajbu Rd DPWH Batanes GAA 7.10 7.10
Baybayog Baggao Dalin Sta.Margarita Road

Cagayan
- Construction of Road Slope Protection DPWH GAA 49.00 49.00
1st
Structure
Jct.Logac-Lasam-Gagabutan Road
- Construction of Road Slope
Cagayan
Protection Structure DPWH GAA 62.39 62.39
1st
- Rehabilitation/Major Repair of
Road Slope Protection Structure
San Vicente Gutan Lubac Anguib Road-
Cagayan
1st
Structure
Cagayan
Jct. Logac Lasam Gagabutan Rd DPWH GAA 34.34 34.34
2nd
Cagayan
Cagayan Apayao Rd DPWH GAA 8.63 8.63
Tertiary Roads - 2nd
Asset Preservation of Naguilian -San Mariano Road
1 DPWH Isabela 2nd GAA 42.41 42.41
National Roads - Asphalt Overlay 50mm with corrections
Nueva
Bambang-Kasibu-Solano Rd DPWH GAA 9.80 9.80
Vizcaya 1st
Jct. Abbag- Guingin Bdry. Road DPWH Quirino GAA 27.19 27.19
NRJ Villa Sur - San Pedro- Cabua-an-
DPWH Quirino GAA 6.27 6.27
Ysmael- Disimungal Road
Echague- Jones- Maddela Road ( Villa Norte-
DPWH Quirino GAA 100.00 100.00 8.80 208.80
Panang)
Mangandingay- Saguday- Isabela Bdry Road DPWH Quirino GAA 100.00 100.00 14.94 214.94
CDMA (Dalemdem-Palacian Bypass Road) DPWH Quirino GAA 76.34 76.34

Jct. Victoria- Maddela- Alicia- Kasibu Rd.
DPWH Quirino GAA 100.00 100.00 10.30 210.30
(Jct. Vi)
Balligui- Dumabato Road DPWH Quirino GAA 75.24 60.00 135.24
Jct. Abbag- Guingin Bdry. Road DPWH Quirino GAA 100.00 100.00 100.00 4.20 304.20
Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on
Pavement Management System/ Highway Development and Management - 4 (HDM-4)
Cagayan Valley Rd
-Asphalt Reconstruction 50 mm Surfacing Cagayan
DPWH GAA 63.35 63.35
with Correction 1st
- Concrete Slab Replacement (300 mm).
2 Primary Roads - Cagayan Valley Rd (Magapit-Jct Aparri
Asset Preservation of Airport Sect) Cagayan
National Roads DPWH GAA 505.82 505.82
-Concrete Slab Replacement (300 mm). 1st
-Asphalt Overlay with correction (50mm).
Aparri Airport Road - Cagayan
DPWH GAA 52.29 52.29
-Asphalt Overlay with correction (50mm). 1st

2017 2018 2019 2020 2021 2022 Cost
Magapit Mission Road Cagayan
DPWH GAA 47.42 47.42
-Concrete Slab Replacement (300mm). 1st
Dugo San Vicente Road (Dugo-Mission

Section)
-Concrete Slab Replacement (300mm). Cagayan
DPWH GAA 317.53 317.53
-Asphalt Overlay with correction (50mm) 1st
-Asphalt Reconstruction with 50mm
Surfacing with corrections.
Jct. Gattaran -Cumao-Capissayan-

Sta.Margarita-Bolos Point Rd - K0567 + 1016 Cagayan
DPWH GAA 55.15 55.15
- K0569 + 000, K0571 + 000 - K0572 + 275 1st
-Concrete Slab Replacement (300 mm).
Baybayog-Baggao-Dalin-Sta. Margarita Rd - Cagayan

DPWH GAA 19.27 19.27
Concrete Slab Replacement(300 mm) 1st
Cagayan
2nd
Cagayan
Manila North Rd DPWH GAA
3rd
a. along Cagayan Valley Road CVR, Length 420.00 300.00 300.00 300.00 300.00
1,620.00
b. along CAR (Cagayan Apayao Road),
Primary Roads - 4.44 225.00 150.00 150.00 150.00 150.00 829.44
Length
2 c. along KCR (Calanan Enrile Section) 30.21 75.00 135.00 75.00 75.00 75.00 465.21
National Roads
d. along PCCR (Penablanca Callao Cave
210.00 150.00 150.00 150.00 150.00 810.00
Road)
e. along STR (Santiago-Tuguegarao Road) 150.00 120.00 120.00 120.00 120.00 630.00
Asphalt Overlay DPWH Isabela 1st GAA 127.00 75.00 50.00 50.00 50.00 352.00
Daang Maharlika (LZ)

- Rehabilitation of Asphalt Road (with 80mm DPWH Isabela 2nd GAA 15.00 15.00
Surfacing and Drainage)
Santiago-Tuguegarao Road
- Rehabilitation of Concrete Road (with
280mm Slab and Drainage) DPWH Isabela 2nd GAA 152.39 152.39
- Asphalt Reconstruction 50mm with
resurfacing
NuevaVizcaya
2nd
NuevaVizcaya
Aritao-Quirino Road DPWH GAA 43.53 43.53
2nd
NuevaVizcaya
Jct. Nat'l Road-Bitnong-Belance Bdry Road DPWH GAA 45.93 45.93
2nd
Cordon- Aurora Road ( Isabela Bdry- Jct.

Dumabato)

2017 2018 2019 2020 2021 2022 Cost
Secondary Roads - Asphalt Overlay DPWH Isabela 1st GAA 10.00 10.00 20.00
National Roads Jct. Abbag- Guinngin Bdry. Road DPWH Quirino GAA 7.54 7.54
DPWH Batanes GAA 18.00 18.00
Nakanmuan Rd
Magapit - Mission Rd
Cagayan
1st
Structure.
Baybayog-Baggao-Dalin-Sta. Margarita Rd -
Cagayan
Construction of Road Slope Protection DPWH GAA 29.20 29.20
1st
Structure
Jct. Magapit - Capissayan Rd
Cagayan
1st
Structure.
Jct. Gattaran -Cumao-Capissayan-
Sta.Margarita-Bolos Point Rd Cagayan
DPWH GAA 97.92 97.92
- Construction of Road Slope Protection 1st
Structure
Cagayan
2 Tertiary Roads - Cadcadir-Kabugao Rd DPWH GAA 7.20 7.20
2nd
Asset Preservation of Cagayan
National Roads Claveria-Diaballo-Luzon-Cagayan Bdry Rd DPWH GAA 5.00 5.00
2nd
Road Rehab/ Reconst. DPWH Isabela 1st GAA 2.95 5.00 5.00 5.00 5.00 22.95
Gamu-Roxas Rd
- Rehabilitation of Concrete Road (with
DPWH Isabela 2nd GAA 19.00 19.00
280mm Slab and Drainage, Asphalt to
Concrete)
Gamu - Roxas Road
- Rehabilitation of Concrete Road with DPWH Isabela 2nd GAA
280mm Slab and Drainage
Naguilian-Sn Mariano Rd - Asphalt
Reconstruction 50mm with resurfacing with DPWH Isabela 2nd GAA 31.17 34.82 65.99
drainage
Abut - Agbannawag Road,
- Asphalt Reconstruction 50mm with DPWH Isabela 2nd GAA 17.27 17.27
resurfacing with drainage
NRJ Villa Sur- San Pedro- Cabua-an-
Ysmael- Dismungal Road
Construction/ Upgrading/ Rehabilitation of Drainage along National Roads
Basco - Mahatao - Ivana - Uyugan - Imnajbu
DPWH Batanes GAA 1.54 1.97 3.51
Rd
3 Basco-Contracosta Div Rd DPWH Batanes GAA 2.81 2.81
Basco-Contracosta Rd DPWH Batanes GAA 3.73 3.73
Const./Rehab./ Improvement of Drainage DPWH Isabela 1st GAA 12.00 25.00 50.00 50.00 50.00 50.00 237.00

2017 2018 2019 2020 2021 2022 Cost
Const./Rehab./ Improvement of Drainage DPWH Isabela 1st GAA 10.00 10.00 10.00 10.00 40.00
Const./Rehab./ Improvement of Drainage DPWH Isabela 1st GAA 35.00 35.00 35.00 35.00 35.00 175.00
3 Santiago-Tuguegarao Road
- Reconstruction/ rehabilitation/ Upgrading DPWH Isabela 2nd GAA 5.00 5.00
of RCBC (2-1.80x1.50m) with raising of grade
Nueva
Vizcaya 1st
Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide
Cagayan
2nd
Primary Roads Road Rehab/ Reconst. DPWH Isabela 1st GAA 34.98 37.00 60.00 40.00 50.00 50.00 271.98
Rehab./ Reconst./ of Nat’l Road with Slips,

DPWH Isabela 1st GAA 50.00 50.00 25.00 25.00 150.00
Slope Collapse and Landslide
DPWH Isabela 1st GAA 5.00 5.00 5.00 5.00 5.00 25.00
Secondary Roads
Cordon- Aurora Road ( Jct. Dumabato-
Aurora)
DPWH Batanes GAA 45.00 66.50 97.00 55.50 264.00
Nakanmuan Rd
Basco - Mahatao - Ivana - Uyugan - Imnajbu

DPWH Batanes GAA 18.20 40.00 37.00 36.00 131.20
Rd
4
Uyugan - Mahatao Interior Rd DPWH Batanes GAA 8.93 33.00 44.00 33.00 23.00 141.93
Cagayan
Cadcadir-Kabugao Rd DPWH GAA 49.50 20.00 69.50
2nd
Cagayan
Cagayan-Apayao Rd (Tuao-Rizal Sect) DPWH GAA 25.00 25.00
2nd
Cagayan
Tertiary Roads Jct Logac-Lasam-Gagabutan Rd DPWH GAA 49.50 49.50
2nd
DPWH Isabela 1st GAA 12.84 12.00 10.00 10.00 10.00 10.00 64.84
Naguilian-Sn Mariano Rd DPWH Isabela 2nd GAA 45.53 45.53
Echague- Jones- Maddela Road ( Villa Norte-

Panang)
Jct. Abbag- Guingin Bdry. Road DPWH Quirino GAA 24.78 24.78
Jct. Victoria- Maddela- Alicia- Kasibu Road DPWH Quirino GAA 6.00 6.00

2017 2018 2019 2020 2021 2022 Cost
Improvement/Widening of National Roads
Cagayan
Jct. Logac Magapit Road DPWH GAA 100.00 100.00
1st
Cagayan
K0571+000-K0574+441 DPWH GAA 49.90 49.90
1st
Cagayan
Jct.Magapit Capissayan Road DPWH GAA 49.90 30.00 79.90
1st
Manila North Road (Jct.Bangag-Paraddun Cagayan
DPWH GAA 49.90 49.90
Sect.) 1st
Cagayan
Cagayan Valley Rd DPWH GAA 265.93 265.93
1st
Cagayan Valley Rd (Magapit-Jct Aparri Cagayan
DPWH GAA 106.94 106.94
Airport Sect) 1st
Cagayan
Magapit - Mission Rd DPWH GAA 49.41 25.00 74.41
1st
Cagayan
Bangag-Magapit Rd DPWH GAA 55.00 191.04 0.00 246.04
2nd
Cagayan
Primary Roads - Manila North Rd DPWH GAA 125.00 150.14 0.00 275.14
2nd
Network Development
Cagayan
Manila North Rd DPWH GAA 420.00 705.00 615.00 615.00 615.00 615.00
3rd 3,585.00
Road Widening DPWH Isabela 1st GAA 0.526 78.00 150.00 150.00 150.00 100.00 628.53
Daang Maharlika (LZ)
5 - Road Widening (including Drainage and DPWH Isabela 2nd GAA 30.00 38.19 68.19
Slope Protection)
Santiago-Tuguegarao Rd
- Road Widening (including Drainage and
DPWH Isabela 2nd GAA 292.44 207.92 243.20 193.05 318.39 272.43
Slope Protection) 1,527.43
- Concrete Reblocking
Nueva
Vizcaya 1st
Nueva
Vizcaya 2nd
Nueva
Nueva Vizcaya-Benguet Road DPWH GAA 24.45 24.45
Vizcaya 2nd
Road Widening DPWH Isabela 1st GAA 2.95 10.00 20.00 10.00 10.00 52.95
Nueva
Nueva Vizcaya-Ifugao Rd DPWH GAA 100.50 100.50
Vizcaya 1st
Cordon- Aurora Bdry Road (Isabela Bdry- Jct.
DPWH Quirino GAA 30.00 292.00 292.00 292.00 292.00 292.00
Dumabato) 1,489.99
Secondary Roads - Echague- Jones- Maddela Road ( Villa Norte-
Network Development DPWH Quirino GAA 100.00 100.00 100.00 11.61 311.61
Panang)
Balligui- Dumabato Road DPWH Quirino GAA 100.00 100.00 2.86 202.86
Jct. Victoria-Maddela- Alicia- Kasibu Rd. DPWH Quirino GAA 100.00 100.00 100.00 45.45 345.45
CDMA (Dalemdem- Palacian Bypass Rd.) DPWH Quirino GAA 100.00 14.51 114.51

2017 2018 2019 2020 2021 2022 Cost
Cagayan
Cagayan-Apayao Rd DPWH GAA 50.00 50.00
2nd
Road Widening DPWH Isabela 1st GAA 75.80 176.00 78.00 78.00 78.00 78.00 563.80
Tertiary Roads - Gamu - Roxas Road DPWH Isabela 2nd GAA 189.72 236.67 202.89 98.64 727.92
5
Network Development Naguilian - San Mariano Road DPWH Isabela 2nd GAA 76.53 142.95 139.41 93.45 452.34
Ilagan - Delfin Albano - Mallig Road DPWH Isabela 2nd GAA 128.88 98.91 99.60 94.02 421.41
Abut - Agbannawag Road DPWH Isabela 2nd GAA 44.16 35.97 19.23 99.36
Off-Carriageway Improvement
Cagayan
Cagayan Valley Road DPWH GAA 19.60 19.60
1st
Santiago-Tuguegarao Road DPWH Isabela 2nd GAA 6.00 6.00
Nueva
Vizcaya 1st
Primary Roads - Nueva
Network Development Pantabangan-Canili-Basal-Baler Road DPWH GAA 15.86 15.86
Vizcaya 2nd
Nueva
Bambang-Kasibu-Solano Road DPWH GAA 14.01 14.01
Vizcaya 2nd
Jct. Nat'l Road-Bitnong-Belance-Nueva Nueva
DPWH GAA 18.59 18.59
Vizcaya Bdry. Road Vizcaya 2nd
Cagayan Valley Road (Magapit-Jct.Aparri Cagayan
DPWH GAA 79.58 79.58
Secondary Roads - Airport Sect.) 1st
Network Development Cordon- Aurora Bdry road (Isabela Bdry- Jct.
Dumabato)
Cagayan
Jct.Magapit Capissayan Road DPWH GAA 60.05 60.05
1st
Cagayan
Baybayog Baggao Dalin Sta.Margarita Road DPWH GAA 49.90 49.90
6 1st
Jct. Gattaran Cumao Capissayan Cagayan
DPWH GAA 49.90 49.90
Sta.Margarita Bolos Point Road 1st
Cagayan
Cagayan-Apayao Rd DPWH GAA 49.50 49.50
2nd
Cagayan
Cagayan-Apayao Rd (Tuao-Rizal Sect) DPWH GAA 49.50 49.50
2nd
Cagayan
Claveria-Diaballo-Luzon-Cagayan Bdry Rd DPWH GAA 49.50 8.50 58.00
Tertiary Roads - 2nd
Network Development Cagayan
Jct. Logac-Lasam-Gagabutan Rd DPWH GAA 49.50 49.50
2nd
Ilagan-Delfin Albano-Mallig Rd DPWH Isabela 2nd GAA 48.73 100.00 148.73
Naguilian-Sn Mariano Rd DPWH Isabela 2nd GAA 39.27 39.27
Gamu-Roxas Rd DPWH Isabela 2nd GAA 8.43 8.43
Nueva
Bagabag Div Rd DPWH GAA 1.84 1.84
Vizcaya 1st
Nueva
DM Jct - Malasin Rd DPWH GAA 18.23 18.23
Vizcaya 1st
Jct. Mangandingay- Saguday- Isabela Bdry
Road

2017 2018 2019 2020 2021 2022 Cost
Construction of By-Passes/ Diversion Roads, including ROW

Cagayan
Baculud Maraburab Bypass Road DPWH GAA 99.00 18.00 117.00
1st
Cagayan
San Jose Quibal Bypass Road DPWH GAA 99.00 54.00 153.00
1st
Cagayan
Claveria Bypass Road, Cagayan DPWH GAA 49.50 60.00 100.00 209.50
2nd
Cagayan
Sanchez Mira Bypass Road, Cagayan DPWH GAA 49.50 54.00 100.00 203.50
2nd
Cagayan
Abulug Bypass Road DPWH GAA 50.00 50.00 100.00
2nd
Cagayan
Allacapan Bypass Road DPWH GAA 50.00 50.00 100.00
2nd
Cagayan
Pamplona Bypass Road DPWH GAA 100.00 50.00 150.00
2nd
Construction of Guibang Bypass DPWH Isabela 2nd GAA 35.00 35.00
Construction of Alicia Bypass Road DPWH Isabela 3rd GAA 10.00 10.00 150.00 150.00 70.00 390.00
Construction of San Mateo- Alfonso Lista

DPWH Isabela 3rd GAA 10.00 10.00 100.00 100.00 100.00 320.00
Diversion Road
Nueva
Bambang By-Pass Road DPWH GAA 150.00 150.00
Vizcaya 1st
7 Nueva
Bayombong-Solano By-Pass Road (Phase 1) DPWH GAA 200.00 200.00
Vizcaya 1st
Nueva
Almaguer Cupas Bypass Road DPWH GAA 419.90 457.60 223.27 1,100.77
Vizcaya 1st
Nueva
Solano Alternate Road DPWH GAA 37.23 37.23
Vizcaya 1st
Daang Maharlika - Magapuy-Paitan-

Nueva
Maddiangat-Baresbes- Pogonsino-Barebet- DPWH GAA 205.00 205.00
Vizcaya 1st
Daang Maharlika Road
Construction of Tuguegarao West Diversion

Cagayan
Road (Jct. Carig-Linao-Atulayan-Bagay- DPWH GAA 200.00 200.00 222.50 622.50
3rd
Buntun), Tuguegarao City, Cagayan
Construction of Bypasses/Diversion Roads -

DPWH Isabela 4th GAA 200.00 220.94 220.94 220.94 220.94 1,083.75
Santiago-Circumferential Road
Construction of Tumauini Bypass Rd DPWH Isabela 1st GAA 136.50 136.50
Construction of Cabagan Bypass Rd DPWH Isabela 1st GAA 142.50 142.50

Construction of Roxas Bypass Road DPWH Isabela 2nd GAA 168.00 168.00
Cauayan City Bypass DPWH Isabela 3rd GAA 200.00 150.00 150.00 165.00 665.00
Construction of Cauayan City - Cabatuan

DPWH Isabela 3rd GAA 200.00 200.00 200.90 600.90
Road

2017 2018 2019 2020 2021 2022 Cost
Construction of Missing Gaps connecting National Roads, including ROW

San Vicente-Savidug-Chavayan-Sumnanga-
DPWH Batanes GAA 20.00 140.57 145.93 184.50 184.50 675.50
Nakanmuan Road, Batanes
Ayaga-Sta. Marcela-Flora-Lasam Road, Cagayan
DPWH GAA 99.50 99.50
Cagayan 2nd
Cagayan
Cagayan-Apayao Rd( Tuao-Rizal Section) DPWH GAA 100.00 100.00 100.00 300.00
2nd
Naguilian - Benito Soliven-San Mariano -
DPWH Isabela 2nd GAA 33.41 38.55 37.27 37.39 38.55 185.17
Ilagan Road
Jct. Abbag- Guingin Bdry Road (Mactol-
DPWH Quirino GAA 382.30 305.56 161.30 133.06 982.22
Bucao Section)
Jct. Abbag- Guingin Bdry Road (Giayan- N.
DPWH Quirino GAA 100.00 100.00 200.00
Vizcaya)
Jct. Victoria- Maddela- Alicia- Kasibu Road
8 DPWH Quirino GAA 484.02 484.02 484.02 1,452.05
(Jct.)
Jct Abbag-Guingin Bdry Rd - Bucao-La
DPWH Quirino GAA 250.00 220.10 150.40 150.40 98.84 869.74
Conwap Section
Jct. Abbag-Guingin Bdry Rd (Giayan-Nueva
DPWH Quirino GAA 100.00 200.00 300.00
Vizcaya Bdry Section)
San-Vicente-Savidug-Chavayan-Sumnanga-
DPWH Batanes GAA 20.00 257.00 184.50 184.50 646.00
Nakanmuan Road
Roxas-Paracellis DPWH Isabela 2nd GAA 91.37 91.37 91.37 274.12
Cagayan
Alcala-Sto. Nino-Lasam Road DPWH GAA 50.00 350.00 315.00 400.00 400.00 954.32
2nd
Nueva
Construction of Dalton Pass Nueva Vizcaya DPWH GAA 200.00 200.00 200.00 223.84 823.84
Vizcaya
Dalton Pass East Alignment Alternative Road
Nueva
Project (to be renamed Dalton Pass East DPWH GAA 18.20 150.00 350.00 1,000.00 1,518.20
Vizcaya
Road Disaster Risk Management Project)
Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to
Paved Road Standards (HDM-4 Project Analysis)
DPWH Batanes GAA 20.51 32.07 52.58
Nakanmuan Rd -
Cagayan
Ayaga-Sta. Marcela-Flora-Lasam Rd - DPWH GAA 31.18 52.70 83.88
2nd
Cagayan
Ayaga-Sta. Marcela-Flora-Lasam Rd DPWH GAA 99.50 99.50
2nd
Cagayan
Cadcadir-Kabugao Rd DPWH GAA 21.33 21.33
9 2nd
Sampaguita-Warat-La Suerte-Catarauan- Cagayan
DPWH GAA 15.00 15.00
Afusing Rd 2nd
Cagayan
Jct Logac-Lasam-Gagabutan Rd DPWH GAA 125.00 125.00
2nd
Papaya-Malabing-Wangal-Binogawan-Tadji- Nueva
DPWH GAA 3.72 3.72
Runruno Road Vizcaya 2nd
Jct. Abbag- Guingin Bdry Road DPWH Quirino GAA 242.00 88.68 330.68
Jct. Victoria-- Maddela- Alicia- Kasibu Road DPWH Quirino GAA 47.66 47.66
NRJ Villa Sur- San Pedro- Cabua- an-
Ysmael- Dismungal Road

2017 2018 2019 2020 2021 2022 Cost
Alternate Road Projects of Nueva Vizcaya

Nueva
38.52-kilometer Diffun, Qurino-Quezon,
DPWH Vizcaya, GAA 385.20 385.20 385.20 1,155.60
Nueva Vizcaya Alternate Road;
Quirino
30-kilometer Bayombong-Quezon-Bagabag Nueva
DPWH GAA 267.68 267.68 267.68 267.68 1,070.72
Alternate Road; Vizcaya
55-kilometer Dupax del Norte - Dupax del
Norte – Alfonso Castañeda – Pantabangan Nueva
DPWH GAA 550.00 550.00 550.00 1,650.00
alternate road connecting Nueva Vizcaya and Vizcaya
Nueva Ecija;
10 30-kilometer Bayombong-Ambaguio-Tinoc Nueva
DPWH GAA 100.00 132.84 133.12 130.85 496.81
Road connecting Nueva Vizcaya and Ifugao; Vizcaya
Nueva
55-kilometer Didipio-Cabarroguis alternate
DPWH Vizcaya, GAA 550.00 550.00 550.00 1,650.00
road connecting Nueva Vizcaya and Quirino;
Quirino
24-kilometer Villaverde-Lawig-Lamut
Nueva
alternate road connecting Nueva Vizcaya and DPWH GAA 240.00 240.00 240.00 720.00
Vizcaya
Ifugao;
36.17-kilometer Diadi-Cordon-Ramon Nueva
alternate road connecting Nueva Vizcaya- DPWH Vizcaya, GAA 300.00 300.00 300.00 900.00
Isabela. Isabela
Intra and Interregional Transportation Network
The project is still listed in the RDIP of Cagayan Valley as a top priority of the
region given the need to improve its connectivity with the other regions and
LGU Quirino and
provide a more reliable and accessible alternate route to the Maharlika Highway.
Northeastern Luzon Expressway Quirino/ Nueva
There are ongoing efforts on road improvement by the DPWH, which include road
DPWH Vizcaya
sections that are portions of the proposed NELEX. Indicative capital cost amounts
to PhP3,400 million.
Northern Cagayan Expressway CEZA Cagayan
Cagayan Valley Railway System Regionwide

11
Eastern Seaboard of Region 2 Regionwide
Construction/ Concreting of Tabuk City, For consideration of concerned implementing agencies. Investment cost and
LGU
Kalinga to Tuao, Cagayan Road via Cagayan implementation period for the proposed projects shall depend on the results of
Cagayan
Naguburan to Naruangan Road their respective feasibility studies.
Rehabilitation/ Upgrading of Rizal-Piat- LGU

Cagayan
Sto.Niño-Allacapan Road Cagayan
Construction of Coastal Highway in the

LGU
Municipalities of Pamplona and Sanchez Cagayan
Cagayan
Mira

2017 2018 2019 2020 2021 2022 Cost
Rehabilitation/ Major Repair of Permanent Bridges
Baracaoit Bridge.Jct. Gattaran Cumao Cagayan

DPWH GAA 16.98 16.98
Capissayan Sta.Margarita Bolos Point Road 1st
Maraburab Bridge along Cagayan Valley Cagayan
DPWH GAA 12.00 12.00
Road 1st
Tueg Bridge 1 along Baybayog Baggao Dalin Cagayan
DPWH GAA 7.38 7.38
Sta.Margarita Road 1st
Rehabilitation/Major Repair of Permanent Cagayan

DPWH GAA 224.98 24.28 11.00 260.26
Bridges 3rd
Rehab./Repair of Bridge (Primary) DPWH Isabela 1st GAA 38.16 16.00 10.00 10.00 8.00 8.00 90.16
12 Rehab./Repair of Bridge (Secondary) DPWH Isabela 1st GAA 10.00 5.00 5.00 20.00
Rehab./Repair of Bridge (Tertiary) DPWH Isabela 1st GAA 5.00 30.75 5.00 5.00 5.00 5.00 55.75
Rehabilitation/ Major Repair of Permanent
DPWH Isabela 2nd GAA 18.30 150.00 150.00 150.00 150.00 150.00 768.30
Bridges
Disiluad Bridge DPWH Quirino GAA 17.00 17.00
Dumabato Bridge DPWH Quirino GAA 30.07 30.07
Dumbato Bridge 2 DPWH Quirino GAA 5.07 5.07
Ganipa Bridge DPWH Quirino GAA 8.00 8.00
Gawagan Bridge DPWH Quirino GAA 6.78 6.78
Construction of New Permanent Bridges
Construction of New Permanent Bridges DPWH Batanes 23.50 22.00 20.00 65.50
Decuraban Bridge 4 DPWH Quirino GAA 30.00 30.00
Nerdibuen Bridge DPWH Quirino GAA 30.00 30.00
13 Villa Santiago Bridge DPWH Quirino GAA 30.00 30.00
Villa Sur Bridge DPWH Quirino GAA 30.00 30.00
Landingan Bridge DPWH Quirino GAA 30.00 30.00

Cagayan
Camalaniugan Bridge and Approaches DPWH GAA 200.00 549.93 549.93 549.93 585.00 2,434.79
Cagayan Alternate 1st
Bridges Cagayan
Gattaran Bridge and Approaches DPWH GAA 195.32 200.00 157.68 553.00
1st

2017 2018 2019 2020 2021 2022 Cost
Cagayan
Amulung Bridge and Approaches DPWH GAA 200.00 200.00 200.00 226.58 826.58
3rd
Cagayan Alternate Cagayan
Tuguegarao-Solana Bridge and Approaches DPWH GAA 115.00 637.50 615.00 660.00 629.00 2,656.50
Bridges 3rd
13
Alcala Bridge and Approaches 1(included in Cagayan
DPWH GAA 191.00 200.00 169.68 560.68
Alcala-Sto. Nino-Lasam Rd) 1st
Aparri East-Aparri West Bridge and Cagayan
DPWH GAA 600.00 600.00 600.00 1,800.00
Approaches 1st
Replacement of Bridges (Temporary to Permanent)
Cagayan
Replacement of Damaged Permanent Br. DPWH GAA 370.68 35.14 72.32 1,832.05 2,310.19
3rd
14 Replacement/ Const. of New Bridge (Tertiary) DPWH Isabela 1st GAA 140.00 140.00
Dumaditim Bridge DPWH Quirino GAA 27.12 27.12
Lacab Bridge DPWH Quirino GAA 22.80 22.80
Widening of Permanent Bridges - to more than 2 lanes

Cagayan
Widening of Permanent Bridges DPWH GAA 134.10 566.63 307.32 1,722.60 697.94 136.44 3,565.04
3rd
Bridge Widening (Primary) DPWH Isabela 1st GAA 473.92 486.00 451.00 378.00 71.00 1,859.92
Bridge Widening (Tertiary) DPWH Isabela 1st GAA 38.00 76.00 197.00 190.00 501.00
Nueva
Abian Br (B01226LZ) DPWH GAA 123.75 123.75
Vizcaya 1st
Nueva
Batu Br. (B01227LZ) DPWH GAA 390.60 390.60
Vizcaya 1st
Nueva
Baretbet Br. (B01234LZ) DPWH GAA 30.60 30.60
Vizcaya 1st
Nueva
San Lorenzo Br. (B01235LZ) DPWH GAA 496.60 496.60
Vizcaya 1st
15 Nueva
Kinacao Br. (B01236LZ) DPWH GAA 40.00 40.00
Vizcaya 1st
Nueva
Tayapa Br. (B04448LZ) DPWH GAA 21.64 21.64
Vizcaya 1st
Nueva
Rosario Br. 2 (B01239LZ) DPWH GAA 47.30 47.30
Vizcaya 1st
Namamparan Br. (B01241LZ) Nueva
DPWH GAA 55.60 55.60
Vizcaya 1st
Bugnay Br. (B01243LZ) Nueva
DPWH GAA 20.85 20.85
Vizcaya 1st
Baliling Br. (B0121LZ) Nueva
DPWH GAA 46.00 46.00
Vizcaya 2nd
Yangiran Br. (B01218LZ) Nueva
DPWH GAA 60.70 60.70
Vizcaya 2nd
Kirang Br. (B01222LZ) Nueva
DPWH GAA 64.60 64.60
Vizcaya 2nd

2017 2018 2019 2020 2021 2022 Cost
Construction/ Improvement of Access Roads leading to Declared Tourism Destinations

DOT-
Construction/ Improvement of Access Roads DPWH
DPWH Batanes 81.60 76.50 110.50 76.50 345.10
leading to Declared Tourism Destinations Converg
ence
Poblacion Sta.Ana Marede Sta.Clara DOT-
Patunungan Sinago Road leading to Boacag Cagayan DPWH
DPWH 68.90 50.00 85.50 52.00 256.40
Falls and Sinago Coves Dungeg and Sta.Clara 1st Converg
Section - Construction of Concrete Road ence
Poblacion Sta.Ana Marede Sta.Clara
DOT-
Patunungan Sinago Road leading to Boacag
Cagayan DPWH
Falls and Sinago Coves Dungeg,Sta.Clara DPWH 28.80 80.00 96.00 204.80
1st Converg
Section
ence
- Construction of Bridge
DOT-
Luga Barangay Road leading to Tabaco
Cagayan DPWH
Baggalao Ngiwatan Caves - Construction of DPWH 9.80 9.80
1st Converg
Concrete Road
ence
San Jose Imurung San Miguel Baggao DOT-
Cagayan Road leading to Duba Cave and Cagayan DPWH
DPWH 60.00 50.00 10.00 120.00
Laglagto Subterreinian River, Baggao, 1st Converg
Cagayan - Construction of Concrete Road ence
San Jose Annayatan Santor Hacienda Intal
DOT-
16 Asinja Via Road leading to Asinja Via
Cagayan DPWH
Hotspring Baggao, Cagayan DPWH 60.00 60.00 50.00 170.00
1st Converg
- Concreting with Stone Masonry, Retaining
ence
Wall and ROW Acquisition
Pina Este Mabono Tanglagan Road leading to DOT-
Tanglagan Falls, Gattaran, Cagayan Cagayan DPWH
DPWH 80.00 80.00 80.00 240.00
- Concreting with Stone Masonry, Retaining 1st Converg
Wall and ROW Acquisition ence
DOT-
Naddungan Ar aro Road leading to Ar Aro
Cagayan DPWH
Cave Gattaran, Cagayan DPWH 10.50 10.50
1st Converg
- Road Upgrading (Gravel to Paved)
ence
DOT-
Pateng San Pedro Laok Road leading to
Cagayan DPWH
Arindar Cave, Gonzaga, Cagayan DPWH 60.00 50.00 50.00 160.00
1st Converg
- Road Upgrading (Gravel to Paved)
ence
Rebecca Cabanbanan Norte Road leading to DOT-
Cabanbanan Norte Cave, Gonzaga, Cagayan Cagayan DPWH
DPWH 30.00 20.00 50.00
- Concreting with Stone Masonry, Retaining 1st Converg
Wall and ROW Acquisition ence
Masi Aridawen Road leading to Aridawen 26

DOT-
surveyed Cave, Aridawen Sta.Teresita,
Cagayan DPWH
Cagayan DPWH 80.00 40.00 120.00
1st Converg
- Concreting with Stone Masonry, Retaining
ence
Wall and ROW Acquisition

2017 2018 2019 2020 2021 2022 Cost
Construction/ Improvement of access road
Nueva
from Jct. Wangal to Capisaan Caves, Kasibu, DPWH GAA 45.00 45.00
Vizcaya 2nd
Nueva Vizcaya
Nueva
from Brgy. Baliling to Sinapaoan Falls, Sta. DPWH GAA 48.00 48.00
Vizcaya 2nd
Fe, Nueva Vizcaya
Construction/ Improvement of Foot Trail

Nueva
leading to Mt. UGO and Stone Terraces, DPWH GAA 25.30 25.30
Vizcaya 2nd
Kayapa, Nueva Vizcaya

Nueva
from Brgy. Baliling to Sinapaoan Falls, Sta. DPWH GAA 45.00 45.00
Vizcaya 2nd
Fe, Nueva Vizcaya
Nueva
from Brgy. Antutot to Edralin Falls Eco- DPWH GAA 25.00 25.00
Vizcaya 2nd
Tourism Development, Kasibu, Nueva Vizcaya
Nueva
leading to Galintuja Falls, Alfonso Castañeda, DPWH GAA 50.00 50.00
Vizcaya 2nd
Nueva Vizcaya

Nueva
leading to Galintuja Falls, Alfonso Castañeda, DPWH GAA 50.00 50.00
Vizcaya 2nd
Nueva Vizcaya
16
Construction/Improvement of access road Nueva
DPWH GAA 75.00 75.00
leading to Paco , Kasibu, Nueva Vizcaya Vizcaya 2nd
Construction/Improvement of access road

Nueva
leading to Lintungan Falls, Quezon Nueva DPWH GAA 150.00 100.00 100.00 350.00
Vizcaya 2nd
Vizcaya
Aglipay Caves & Campsite DPWH Quirino GAA 25.00 25.00
Siitan Nature Park DPWH Quirino GAA 35.00 35.00
Governors Rapids DPWH Quirino GAA 50.30 48.30 98.60
Diamonds Caves DPWH Quirino GAA 45.00 45.00
Pensal falls DPWH Quirino GAA 100.00 69.00 46.00 46.00 46.00 307.00
Quirino Tourism Complex DPWH Quirino GAA 100.00 100.00 100.00 100.00 400.00
Ganano Falls, Sabangaran Falls DPWH Quirino GAA 222.67 222.67 222.67 668.00
Batumbaket Rock Tower DPWH Quirino GAA 80.00 80.00 80.00 240.00
Mabo, Dibiwen & Napipiwongan Falls DPWH Quirino GAA 170.00 170.00 170.00 510.00

2017 2018 2019 2020 2021 2022 Cost
Construction/ Improvement of Access Roads leading to Seaports

DOT-
17
DPWH Batanes 20.00 94.26 189.00 165.00 468.26
leading to Seaports Converg
ence
Construction/ Improvement of Access Roads leading to Airports
DOT-
18
DPWH Batanes 60.00 189.68 249.68
leading to Airports Converg
ence
Access Road leading to Mt. Pulag, Ambaguio, Nueva
DPWH GAA 200.00 200.00
Nueva Vizcaya Vizcaya 1st
Roads Leveraging Linkages for Industry and Trade (ROLL IT) Projects
Aims to further the growth of investments

Roads Leveraging DPWH-
19 and other economic activities in the region
Linkages for Industry DTI
through more road projects leading to DPWH Regionwide 500.00 20,000.00 15,000.00 10,000.00 5,000.00 50,500.00
and Trade (ROLL IT) Converg
production areas, manufacturing and
Projects ence
marketing posts, and economic zones.
Locally-Funded Projects
Various Infrastructure including Local
DPWH Batanes GAA 88.00 100.00 100.00 100.00 100.00 488.00
Projects
Various Infrastructure including Local
DPWH Isabela 2nd GAA 15.00 15.00
Projects
Construction of Alcala Bridge (Tupang- Cagayan
DPWH GAA 200.00 200.00 169.68 569.68
Afusing) and Approaches 1st
Cagayan
Construction of Abusag Br and Approaches DPWH GAA 200.00 24.00 224.00
1st
Construction of Namuccayan bridge and Cagayan
DPWH GAA 200.00 115.00 315.00
Approaches 2nd
Cagayan
Various Infrastructure Replacement of Pinacanauan Overflow Br DPWH GAA 200.00 200.00 231.30 631.30
20 3rd
including Local Projects
Construction of Camalaniugan Bridge and Cagayan
DPWH GAA 200.00 363.50 363.50 363.50 363.50 1,654.00
Approaches 1st
Construction of Gattaran Bridge (Nassiping- Cagayan
DPWH GAA 200.00 200.00 157.68 557.68
Dungao) and Approaches 1st
Construction of Amulung Bridge (Anquiray- Cagayan
DPWH GAA 200.00 200.00 200.00 226.58 826.58
Pacac) And Approaches 3rd
Construction of Tuguegarao-Solana Br and Cagayan

DPWH GAA 200.00 433.63 433.63 433.63 433.63 1,934.50
Approaches 3rd
Construction of New Permanent Bridges -
DPWH Isabela 1st GAA 200.00 200.00 200.00 200.00 148.00 948.00
Cansan-Bagutari Br and Approaches
Construction of Minanga-Villa Ancheta
DPWH Isabela 2nd GAA 200.00 15.00 215.00
Bridge in San Mariano, Isabela

2017 2018 2019 2020 2021 2022 Cost
Roads and Bridges DPWH Batanes GAA 5.50 11.50 15.00 15.00 20.00 20.00 87.00
Roads and Bridges
- Construction of Local Bridge Cagayan
DPWH LIP 62.00 62.00
- Construction of Local Road- Road 1st
Concreting
Roads and Bridges DPWH Isabela 2nd GAA 37.40 37.40
Roads and Bridges DPWH Isabela 4th GAA 60.00 80.00 100.00 120.00 140.00 160.00 660.00
Roads and Bridges
- Upgrading/Widening of Road
Nueva DTI-
Labbunan-Sawmill-Ocapon Road DPWH 46.55 46.55
Vizcaya 1st GAA
Bagabag-Murong Road
Aurora-Boliwao Road
Roads and Bridges DPWH Quirino GAA 54.50 54.50
Buildings and Other Structures DPWH Batanes GAA 36.50 25.00 40.00 40.00 50.00 50.00 241.50
Buildings and Other Structures DPWH Isabela 2nd GAA 42.60 42.60
Buildings and Other Structures DPWH Quirino GAA 65.50 65.50
Local Infrastructure Flood Control and Drainage DPWH Batanes GAA 8.00 13.50 15.00 15.00 20.00 20.00 91.50
20
Program
Improvement/Concreting of Various Farm to LGU CASECN
Quirino 77.00 77.00 77.00 77.00 77.00 77.00 462.00
Market Roads Quirino AN Fund
CMGP-
LGU KALSADA
Rehabilitation of Provincial Roads Quirino 175.65 258.84 218.46 300.00 350.00 400.00 1,702.95
Quirino -DILG
Fund
Improvement/Concreting of Various Farm to LGU PRDP
Quirino 215.23 497.88 713.11
Market Roads Quirino Fund
LGU SLRF/MV
Rehabilitation/Upgrading of Various Roads Quirino 5.83 6.00 7.00 7.50 8.00 10.00 44.33
Quirino UC Fund
LGU GAA,
Upgrading of Ilagan-Divilacan Road Isabela 186.00 186.00 186.00 186.00 186.00 930.00
Isabela CMGP
Improvement/ Rehabilitation of Maconacon - LGU GAA,
Isabela 25.00 25.00
Divilacan Road Isabela CMGP
Improvement/ rehab of Bliss-Surcoc Road, LGU GAA,
Isabela 25.00 25.00
Naguilian Isabela CMGP
Repair/ Improvement of Villa Concepcion - LGU GAA,
Isabela 25.00 25.00
Rogus - San Guillermo Road Isabela CMGP
LGU GAA,
Improvement/ Rehab of Diotan - Narra Road Isabela 25.00 25.00
Isabela CMGP
CMGP-
LGU
Nueva KALSADA
Rehabilitation of Provincial Roads Nueva 1,827.50 1,707.50 782.50 782.50 782.50 782.50 6,665.00
Vizcaya -DILG
Vizcaya
Fund

2017 2018 2019 2020 2021 2022 Cost
Air Transport
Infrastructure Development
Basco, DOTr-
Basco Airport Improvement of Buildings and Runway DOTr 275.27
Batanes GAA
Tuguegarao CAAP-
Buildings, Other Structures and Equipments CAAP 17.25 10.75 10.75 301.50 201.50 541.75
City GAA
Tuguegarao CAAP-
Doppler VHF Omni Directional Range (DVOR) CAAP 10.00 5.00 85.00 100.00
City GAA
Tuguegarao CAAP-
Simple Approach Lighting System (SALS) CAAP 8.00 8.00
City GAA
Tuguegarao CAAP-
Tuguegarao Airport Instrument Landing System (ILS) CAAP 90.00 90.00
City GAA
Tuguegarao CAAP-
Runway CAAP
City GAA 7.50 7.50 5.00 20.00
Construction of Driveway Along Perimeter Tuguegarao CAAP-
CAAP
Fence City GAA 10.00 10.00
Improvement of Airside and Landside Tuguegarao DOTr-
DOTr
Facilities, and Night Rating City GAA 537.21
Bagabag,
CAAP-
Buildings, Other Structures and Equipments CAAP Nueva
GAA 2.00 4.00 2.00 2.00 2.00 12.00
Vizcaya
Bagabag Airport
Bagabag,
CAAP-
Runway End Safety Area (RESA) CAAP Nueva
GAA 5.00 5.00 10.00
1 Vizcaya
Calayan, DOTr-
Calayan Airport Improvement of Airside facilities DOTr
Cagayan GAA 43.68
Cauayan CAAP-
Cauayan Airport Runway End Safety Area (RESA) CAAP
City, Isabela GAA 5.00 5.00 10.00
Improvement of Airside Facilities, Runway, Cauayan DOTr-

DOTr
and Night Rating City, Isabela GAA 971.99
Palanan, CAAP-
Palanan Airport Buildings, Other Structures and Equipments CAAP
Isabela GAA 12.00 4.00 2.00 2.00 2.00 22.00
Palanan, DOTr-
Improvement of Airside facilities DOTr
Isabela GAA 28.40
Expansion and Development of Cagayan

Cagayan North North International Airport including Lallo, CEZA-
CEZA
International Airport procurement of navigational/ airport Cagayan GAA 50.00 600.00 650.00
equipments and vehicles
Construction of a regional/international
airport that is able to provide and LGU For consideration of concerned implementing agency. Investment cost and
Cagayan International
accommodate the necessary facilities to Cagayan Cagayan implementation period for the proposed project shall depend on the results of
Airport
effectively cater and accelerate the economic / DOTr feasibility study.
development of the province.

2017 2018 2019 2020 2021 2022 Cost
Repair and Maintenance
Renovation/Improvement of Buildings, Other Tuguegarao CAAP-

CAAP
Structures and Equipments City GAA 46.00 3.50 1.00 50.50
Tuguegarao Airport
Tuguegarao CAAP-
2 Runway CAAP 1.05 0.300 0.300 0.300 0.300
City GAA 2.25
Rehabilitation and expansion of aircraft
parking apron, construction of a simple For consideration of concerned implementing agency. Investment cost and
San Vicente Airstrip terminal building, carpark, control tower and CEZA Cagayan implementation period for the proposed project shall depend on the results of
a single taxiway link that aims to upgrade the feasibility study.
airstrip.
Sea Transport
Port Irene Development
Dredging of Navigational Channel and Sta. Ana,

a. Navigational Channel CEZA GAA 40.00 1200.00 380.00 380.00
Extension of Pier Cagayan 2,000.00
b. Port Rehabilitation
Rehabilitation and lengthening of the pier and Sta. Ana,
and Development CEZA BOT 51.00 44.00 44.00 44.00 44.00 44.00
development of the container yard Cagayan 271.00
Project
San Vicente Port
Development (formerly Construction/rehabilitation of the existing
San Vicente Port - San Vicente Port to provide a better facility to Sta. Ana,
1 CEZA
Construction/ the fishermen and other entities that Cagayan
Rehabilitation into a currently utilizes the port.
RORO Port)
For consideration of concerned implementing agencies. Investment cost and
To improve the water system of the Zone and
Water System Sta. Ana, implementation period for the proposed projects shall depend on the results of
the whole Municipality of Sta. Ana to attract CEZA
Development Cagayan their respective feasibility studies.
more investors in the area.
To improve and upgrade the power supply
and distribution facilities to ensure reliable
Sta. Ana,
Power Development delivery of power source within the Cagayan CEZA
Cagayan
freeport and Sta. Ana as a whole including its
surrounding municipalities.
Implementing Key Major Infrastructure Development
PPA -
Construction of Back-up Area and Passenger Claveria,
Claveria Port PPA Corporate 16.50 15.50 32.00
Shed Cagayan
Fund
2 LGU
Calayan,
Calayan Seaport Construction of seaport Cagayan
Cagayan
/PPA For consideration of concerned implementing agencies. Investment cost and
implementation period for the proposed projects shall depend on the results of
LGU their respective feasibility studies.
Rehabilitation of existing port facilities and Aparri,
Aparri Port Aparri/
construction of new infrastructure project Cagayan
PPA

2017 2018 2019 2020 2021 2022 Cost
Basco, DOTr-
Tajujura Port Improvement of Seaport DOTr 20.00
Batanes GAA
Sabtang, DOTr-
2 Sabtang Port Improvement of Seaport DOTr 45.00
Batanes GAA
Maconacon, DOTr-
Maconacon Port Construction of Port Facilities DOTr 80.00
Isabela GAA
Construction and Rehabilitation of Fish Port
Facilities
Development/Rehabilita - Basco, Batanes Batanes
BFAR-
3 tion of Regional and - Sabtang, Batanes BFAR Cagayan 591.22 591.22 591.22 591.22 2,364.89
GAA
Municipal Fishports - Aparri, Cagayan Isabela
- Sta. Ana, Cagayan
- Dinapigue, Isabela
Can accommodate seaport vessels even
during the occurrence of the southwest LGU For consideration of concerned implementing agency. Investment cost and
4 Batanes Port monsoon, thus, ensuring the continuous flow Batanes/ Batanes implementation period for the proposed project shall depend on the results of
of goods and economic lifeline year-round in PPA feasibility study.
the province of Batanes
Intermediate Outcome: Strategic Water Resources Infrastructure Implemented
Isabela GAA 87.50 37.41 14.00 22.30 25.40 23.00 209.61
Restoration/Repair &
It caters the repair, rehab and restorations of Cagayan GAA 98.04 127.00 360.00 249.33 249.33 1,083.71
Rehabilitation of
1 existing canals and structures within the NIA Nueva
National Irrigation GAA 7.70 74.50 82.20
national irrigation systems regionwide Vizcaya
System
Quirino GAA 66.82 158.00 75.00 50.00 40.00 389.82
Isabela GAA 59.00 62.00 4.00 29.40 53.60 37.06 245.06
Restoration/Repair & Cagayan GAA 71.52 171.00 40.30 33.67 22.13 338.62
It caters the repair, rehab and restorations of
Rehabilitation of
2 existing canals and structures wuthin the NIA Nueva
Communal Irrigation GAA 101.71 55.00 126.12 32.60 15.50 12.00 342.93
communal irrigation systems regionwide. Vizcaya
System
Quirino GAA 25.29 20.00 8.50 7.50 9.50 3.30 74.09
It involves the provision of coconet with Isabela GAA 4.51 9.30 2.00 0.00 0.00 0.00 15.81
gabions for slope protection of irrigation
3 Coconet-NIS NIA Cagayan GAA 9.10 35.50 44.60
canal embankment within national irrigation
systems regionwide. Quirino GAA 8.50 8.50
Isabela GAA 1.10 18.60 1.30 0.300 21.30
It includes the improvements of service roads Cagayan GAA 4.20 20.00 24.20
4
Service Roads -NIS and regravelling of access roads within the NIA Nueva
GAA 0.700 0.700
national irrigation systems regionwide. Vizcaya
Quirino GAA 0.500 0.500
It involves new construction of canals and

structures to cater additional service area of NIA Isabela GAA 7.50 15.00 22.50
Extension/Expansion of Mallig River Irrigation System
5 Existing National It involves canalization works, construction
Irrigation System of canals and structures to cater additional
NIA Cagayan GAA 49.42 20.00 69.42
service areas within the national irrigation
systems of Cagayan.

2017 2018 2019 2020 2021 2022 Cost
It involves canalization works, construction Isabela GAA 15.00 15.00

Extension/Expansion of
of canals and structures to cater additional Nueva
6 Existing Communal NIA GAA 16.00 24.00 13.00 5.00 58.00
service areas within the communal irrigation Vizcaya
Irrigation System
systems regionwide. Quirino GAA 11.80 9.00 20.80
Regionwide GAA 1.23 1.35 2.58
Isabela GAA 0.403 0.717 1.12
This involves the conduct of seminars and
Irrigation Management trainings regarding management capacity Cagayan GAA 1.93 3.04 2.53 2.79 3.60 3.06 16.96
7 NIA
Transfer Support and technology transfer to support organized Nueva
Irrigators Association regionwide GAA 0.426 0.436 0.480 0.528 0.580 2.45
Vizcaya
Quirino GAA 0.536 0.357 0.004 0.005 0.005 0.006 0.914
Cagayan
(Magapit GAA 37.43 44.30 38.93 38.93 38.93 38.93 237.45
PIS)
Cagayan
Repair, Operation and This program is a regular allocation to
(Iguig-
Maintenance of NIS subsidize the operation and maintenance of
8 NIA Alcala- GAA 15.38 17.40 15.38 15.38 15.38 15.38 94.30
Pump Irrigation national irrigation systems that maintains
Amulung
Systems power-generated pumps
PIS)
Cagayan
(Solana GAA 16.01 18.30 16.01 16.01 16.01 16.01 98.35
PIS)
This caters the repair, operation and
Repair, Operation and Regionwide GAA 24.00 24.00
maintenance of pumps under the communal
9 Maintenance of CIS
irrigation systems as well as furnishing and NIA Isabela GAA 1.60 0.90 2.50
Pump Irrigation
installation of engine shallow tube wells for
Systems Cagayan GAA 4.56 4.56
CIS
Isabela GAA 6.86 2.00 1.50 10.36
This involves the construction of canals and
Climate Change
canal structures that are adaptable to climate Cagayan GAA 12.08 49.00 61.08
Adaptation Works
10 change and repair/improvement of structures NIA Nueva
National Irrigation GAA 9.80 9.80
for climate proofing within the national Vizcaya
System
irrigation systems regionwide.
This involves the construction of canals and
Climate Change
canal structures that are adaptable to climate
Adaptation Works Nueva
11 change and repair/improvement of irrigation NIA GAA 59.00 50.00 150.00 109.00 368.00
Communal Irrigation Vizcaya
facilities for climate proofing in Nueva
System
Vizcaya.
Isabela GAA 84.70 49.80 48.20 48.20 230.90
Cagayan GAA 3.20 14.20 20.00 37.40

Comprehensive This caters the repair, rehab and restoration
12 Agrarian Reform of communal irrigation systems within the NIA Batanes GAA 2.00 15.00 17.00
Program CARP areas regionwide
Nueva
GAA 4.00 24.00 73.75 17.50 119.25
Vizcaya
Quirino GAA 3.00 2.00 5.00

2017 2018 2019 2020 2021 2022 Cost
Line Projects
- This program involves construction of line projects usually included as flagship projects of the government that generates new area of more than 1,000 hectares service area per subproject
regionwide
Nassiping Pump
To cater total service area of 1,028 hectares NIA Cagayan GAA 244.70 30.80 275.50
Irrigation Project
Chico River Pump Cagayan &

To cater total service area of 8,700 hectares NIA GAA
Irrigation Project Kalinga 1,423.00 1,924.33 1,025.57 4,372.90
Calapangan Small
Reservoir Irrigation To cater total service area of 1,717 hectares NIA Cagayan GAA 168.66 116.36 116.36 401.38
Project
Alcala-Amulung West
To cater total service area of 2,125 hectares NIA Cagayan GAA 479.01 138.60 617.61
Pump Irrigation Project
Dadda Small Reservoir

To cater total service area of 1,055 hectares NIA Cagayan GAA 254.52 254.52
Irrigation Project
Visitation Irrigation
System Improvement & To cater total service area of 1,768 hectares NIA Cagayan GAA 400.00 400.00 800.00
13 Extension Project
Dibuluan River Irrigation

To cater total service area of 2,080 hectares NIA Isabela GAA 75.00 89.82 164.82
Project
Tumauini River
To cater total service area of 8,200 hectares NIA Isabela ODA 50.00 150.00 200.00 400.00 400.00
Multipurpose Project 1,200.00
Ilaguen Multipurpose To cater total service area of 30,000 hectares

Irrigation and Power service area and to generate 38MW of NIA Isabela GAA 300.00 400.00 700.00
Project hydropower.
Abuan Small Reservoir

To cater total service area of 5,180 hectares NIA Isabela GAA 200.00 200.00 150.00 550.00
Irrigation Project
Balasig Small Reservoir
To cater total service area of 1,075 hectares NIA Isabela GAA 300.00 200.00 250.00 250.00 1,000.00
Irrigation Project
Palanan Irrigation
To cater total service area of 5,870 hectares NIA Isabela GAA 150.00 150.00
Project
Matuno Small Reservoir Nueva

To cater total service area of 1,100 hectares NIA GAA 50.00 188.00 238.00
Irrigation Project Vizcaya
Isabela GAA 2.44 20.00 8.56 43.00 69.75 489.00 632.75
Cagayan GAA 46.50 112.00 34.00 24.00 216.50

This program involves construction of
14 irrigation system that generates new area of
Small Irrigation Project NIA Batanes GAA 24.00 15.00 69.50 108.50
less than 1,000 hectares service area per
subproject regionwide Nueva
GAA 128.24 277.00 139.50 43.50 65.01 82.50 735.75
Vizcaya
Quirino GAA 10.72 12.50 63.00 53.00 33.75 25.50 198.47

2017 2018 2019 2020 2021 2022 Cost
This program is a counter-parting scheme Isabela GAA 10.00 10.00

Balikatan Sagip Patubig between NIA and LGU to support the repair, Cagayan GAA 25.00 20.00 45.00
15 NIA
Program rehab and construction of irrigation facilities
Nueva
of national or communal irrigation systems. GAA 18.00 8.50 14.50 5.00 7.00 53.00
Vizcaya
Regionwide GAA 7.60 7.60
This program involves the procurement,
delivery & installation of pumps & engine with Isabela GAA 0.180 0.585 0.765
Establishment of
accessories as well as drilling, casing Cagayan GAA 8.19 8.19
16 Groundwater Pump NIA
installation and well development, pumping
Irrigation Project Nueva
test and pump installation for communal GAA 3.65 1.13 0.750 5.53
irrigation systems regionwide. Vizcaya
Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems
Construction/ Maintenance of Flood

DPWH Batanes GAA 78.00 208.31 150.00 150.00 100.00 100.00 786.31
Mitigation Structures and Drainage Systems
Construction of River Control/River Cagayan
DPWH GAA 15.00 15.00
Protection Construction of Revetment 1st
Flood Control/Urgent Bank Protection Works, Cagayan
DPWH GAA 250.00 250.00 100.00 600.00
Gattaran, Cagayan 1st
DPWH GAA 250.00 250.00 358.00 858.00
Magapit, Lal-lo, Cagayan 1st
Construction of Casambalangan River Cagayan
DPWH GAA 21.22 21.22
Control Project 1st
Construction of River Control/River
Cagayan
Protection, Baggao Irrigation System DPWH GAA 18.20 18.20
1st
Construction of Revetment
Construction of Pared River Control Project- Cagayan
DPWH GAA 49.57 49.57
Construction of Revetment 1st
Construction of Palawig River Control Cagayan
17 DPWH GAA 21.22 25.00 46.22
Project-Construction of Revetment 1st
Construction/Maintenance of Flood Cagayan
DPWH GAA 586.14 25.00 611.14
Mitigation Structures and drainage system 1st
Cagayan
Abulug River Basin Flood Control Project DPWH GAA 500.00 500.00 500.00
2nd 1,500.00
DPWH GAA 250.00 250.00 200.00 700.00
Sanchez Mira, Cagayan 2nd
Flood Control/Urgent River Bank Protection Cagayan
DPWH GAA 250.00 250.00 100.00 600.00
Works, Chico, Maguling, Piat, Cagayan 2nd
Construction/Maintenance of Flood Cagayan
DPWH GAA 14,514.79
Mitigation Structures and drainage system 3rd 914.79 2,400.00 2,800.00 2,800.00 2,800.00 2,800.00
Flood Control/Urgent Bank Protection Works,
DPWH Isabela 1st GAA 250.00 250.00 358.00 858.00
Magapit, Sta. Maria, Isabela
DPWH Isabela 2nd GAA
Mitigation Structures and Drainage Systems 130.00 525.00 500.00 500.00 600.00 1,150.00 3,405.00

DPWH Isabela 4th GAA
Mitigation Structures and Drainage Systems 300.00 400.00 500.00 600.00 700.00 800.00 3,300.00

2017 2018 2019 2020 2021 2022 Cost
Nueva
Construction of Flood Control Structures DPWH GAA 350.00 350.00
Vizcaya 1st
Rehabilitation/ Improvement of Sta. Fe River Nueva
DPWH GAA 96.98 96.98
Flood Control Structures Vizcaya 2nd
17 Rehabilitation/ Improvement of Benay River Nueva
DPWH GAA 47.26 47.26
Flood Control Structures Vizcaya 2nd
Construction of Lamo Flood Control Nueva
DPWH GAA 49.20 49.20
Structures along Apian River Vizcaya 2nd
Intermediate Outcome: Strategic Energy Infrastructure Implemented

Construction of Power
Facilities Including
Supply, Delivery,
Installation, Test and
Commissioning of 1 x DOE- Maconacon,
1 500 kW additional capacity at SPUG area GAA 39.00 39.00
200 kW and 2 x 150 kW NPC Isabela
Generating Sets,
Auxiliaries and Balance
of Plant for Maconacon
Diesel Power Plant
Construction of Power 300 kW additional capacity to SPUG areas
Facilities for the DOE- Sabtang,
2 JV 10.66 42.64 53.30
Transfer of Sabtang NPC Batanes
Diesel Power Plant
CAGELCO I Area NEA Cagayan GAA 4.00 4.00
CAGELCO II Area NEA Cagayan GAA 8.74 8.74
ISELCO I Area NEA Isabela GAA 26.50 4.18 30.68

Sitio Electrification
3
Program (SEP) ISELCO II Area NEA Isabela GAA 28.95 19.97 48.92
Nueva
NUVELCO Area NEA GAA 39.13 39.13
Vizcaya
QUIRELCO Area NEA Quirino GAA 11.20 8.40 19.60
Intermediate Outcome: Strategic ICT Infrastructure Implemented
include Disaster - resilient Internet

Connectivity for all 8 CSU campuses for Data
Center for IT
and Voice-over- IP apps, 3 CSU campus Data
1 Innovations (CITI) & CSU Cagayan GAA 26.00 26.00 26.00 26.00 26.00 23.00 153.00
Centers, campus-wide fiber optics wired/
Connectivity
wireless access & Educational ICT World-
class Certification
Install high end means of monitoring traffic

within the Zone. This will include surveillance
Traffic management systems which constitutes cameras,
2 CEZA Cagayan GAA 35.00 420.00 122.50 122.50 700.00
system storages, network to connect, server which
will manage storage, and the monitoring
station

2017 2018 2019 2020 2021 2022 Cost
Improve communication system within the
Communication System Zone. This should target zero dead zone and
3 CEZA Cagayan GAA 45.00 495.00 360.00 900.00
Development 24 hours LTE connection anywhere even at
farfetched areas
Data Center and High- Construction of Data center and installation
4 speed Internet of fiber-optics within the Zone. This will CEZA Cagayan GAA 25.00 475.00 500.00
Connectivity provide stable and fast internet access.
Intermediate Outcome: Strategic Social Infrastructure Implemented

Office building able to meet international
CEZA Multi-purpose standards and house at least three
1 CEZA Cagayan GAA 20.00 20.00
Office simultaneous trainings, indoor or outdoor,
and can be used for job expos and activities.
Aims to address shortage of classroom and
other ancillary school facilities and
Basic Education
2 equipments, and respond to textbooks and DepEd Regionwide GAA 840.24 840.24 840.24 840.24 840.24 840.24 5,041.44
Facilities
other instructional material needs of basic
education sector
This is one response to keeping BSC a
globally competitive higher learning
Rehabilitation of BSC
3 institution. It should be at par with the SUCs BSC Batanes GAA 1.47 1.47
ICT Laboratory
in the mainland in terms of technology in
education.
Cagayan,
To further improve and enhance highly CSU various GAA 30.00 291.50 267.00 105.00 55.00 748.50
Construction, repair and campuses
conducive teaching-learning environment:
renovation of various Isabela,
Construction, Repair/Rehabilitation and
4 infrastructures, ISU various GAA 130.80 118.50 55.50 275.50 147.00 727.30
Improvement of Academic Buildings and
including acquisition of campuses
Ancillary Facilities; and Enhancement of
Laboratory Facilities, (d) Physical Quirino,
equipments
Development Program QSU various GAA 123.40 171.09 317.15 302.27 260.98 144.00 1,318.88
campuses
DOH Batanes GAA 14.00 21.50 35.50
DOH Cagayan GAA 40.28 130.99 171.27

Construction, rehabilitation and expansion of DOH Isabela GAA 27.40 38.52 261.92 327.83
5 Barangay Health Center
BHS and procurement of health equipments
Nueva
DOH GAA 25.20 1.75 73.25 100.20
Vizcaya
DOH Quirino GAA 116.40 116.40
DOH Batanes GAA 6.71 8.00 10.50 25.21
DOH Cagayan GAA 12.05 36.85 130.05 178.95

6 Construction, rehabilitation and expansion of
Rural Health Units DOH Isabela GAA 18.90 58.42 213.10 290.42
RHU and procurement of health equipments
Nueva
DOH GAA 2.25 2.25 108.95 113.45
Vizcaya
DOH Quirino GAA 7.50 35.50 43.00

2017 2018 2019 2020 2021 2022 Cost
DOH Batanes GAA 23.07 25.90 90.00 25.00 163.97
DOH Cagayan GAA 39.95 51.13 807.83 898.91
Construction, rehabilitation and expansion of DOH Isabela GAA 81.40 63.53 335.00 479.93
7 District Hospitals
DH and procurement of health equipments
Nueva
DOH GAA 11.05 29.60 87.50 128.15
Vizcaya
DOH Quirino GAA 135.00 144.30 26.50 305.80
Construction, expansion, modernization and
Cagayan Valley Medical
8 rehabilitation of hospital facilities & other DOH Cagayan GAA 475.14 251.00 308.50 202.80 159.50 105.50 1,502.44
Center (CVMC)
Construction, expansion & renovation of
Veterans Regional Nueva
9 hospital facilities including other DOH GAA 148.90 108.02 191.00 161.50 66.00 158.00 833.42
Hospital (VRH) Vicaya
Southern Isabela Santiago
10 completion of hospital facilities and other DOH GAA 100.50 222.42 225.58 140.00 140.00 100.00 928.50
General Hospital (SIGH) City, Isabela
Batanes General equipping of hospital facilities, including
11 DOH Batanes GAA 42.76 53.28 27.00 6.00 8.50 8.00 145.54
Hospital (BGH) development of energy source and other
Construction, expansion, upgrading of
Nueva Vizcaya Nueva
12 hospital equipments and other improvements DOH GAA 50.00 100.00 150.00
Provincial Hospital Vizcaya
of hospital premises
DOH Batanes GAA 10.00 30.00 40.00
DOH Cagayan GAA 10.00 145.00 155.00
Construction of Provincial, Municipal DOH Isabela GAA 185.00 185.00

13 Warehouses
Warehouse
Nueva
DOH GAA 10.00 75.00 85.00
Vizcaya
DOH Quirino GAA 30.00 30.00

Site Development Phase
DOST- Nueva
14 4 PSHS - Cagayan Functional Site Development GAA 15.00 15.00
PSHSS Vizcaya
Valley Campus
Construction of Academic Buildings, Learning
Construction of
Center, Administration Building, Laboratory
Buildings and Other DOST- Nueva
15 and Technology, Dormitory, Canteen, GAA 160.00 57.50 217.50
Structures for PSHS - PSHSS Vizcaya
Motorpool, Green House, Faculty & Staff
Cagayan Valley Campus
House, Gym, and Multipurpose Building

Agency Investment
Sectoral Outcome: Conservation, protection and rehabilitation of natural resources improved
Construction of, but not limited to, the

following: disposal facilities, power house,
Sta. Ana,
1 Sanitary Landfill hazardous vault and water system, which all CEZA GAA 50.00 50.00
Cagayan
in all should be able to help waste
management within Sta. Ana
Development of several sewerage systems
within the Zone in order to address its
Sewerage System Sta. Ana,
2 increasing waste water management CEZA GAA 40.00 250.00 250.00 260.00 800.00
Development Cagayan
requirement parallel to the increase of CEZA
investors in the area
Expand the coverage of NGP and extend the
period of implementation from 2016-2028.
Expanded National Expected outputs:
3 Greening Program 1) Economic Security DENR Regionwide GAA 574.02 548.09 482.17 480.21 480.21 480.21 3,044.92
(eNGP) 2) Environmental Stability
3) Self-sufficiency in wood and agro-forestry
products
Protected Areas, Caves To establish a comprehensive system of
and Wetlands Integrated Protected areas in order to
4 DENR Regionwide GAA 43.46 46.02 46.04 46.30 46.32 46.35 274.49
Development and maintain essential ecological processes and
Management life support system
Mapping of Coastal Habitats for potential

Coastal and Marine ecotourism and livelihood opportunities,
5 Ecosystem Maintenance and Protection of Coastal and DENR Regionwide GAA 16.62 12.97 13.35 13.38 13.38 13.39 83.09
Management Program Marine Resources, and Biodiversity Friendly
Social Enterprises Development
Its main goal is the restoration of the pristine

Forest Landscape
environment and maintenance of ecological
Restoration through Ilagan,
balance for a climate resilient province LGU LGU,
6 Isabela Greening Project Divilacan, 14.50 14.50 14.50 14.50 14.50 72.50
through massive reforestation and intensified Isabela GAA
And Coastal Resources Maconacon
forest protection and bio-diversity
Management
conservation as its major objectives
LGU
Establishment of Establishment of 10 hectares Bamboo OISCA
7 Nueva Diadi 0.850 0.850
Bamboo Plantation Plantation Fund
Vizcaya
Establishment of LGU
Establishment of 10 hectares Plantation for SN
8 Establishment of Wild Nueva Diadi 1.04 1.04
Wild Food Plants Aboitiz
Food Plants Vizcaya
To protect existing forests within QPL and
Q-POWER (Quirino
areas of the 4 major watersheds of the LGU LGU,
9 Protection of Watershed Quirino 38.65 28.74 29.74 28.74 32.86 158.74
province while sustaining livelihoods of the Quirino GAA
Ecosystems and Rivers)
people

Agency Investment
To rehabilitate the 4 major watersheds of the
Quirino Watershed province through enrichment planting at the LGU LGU,
10 Quirino 30.00 11.50 8.30 7.70 7.70 7.70 72.90
Rehabilitation Project same time provide livelihood to the upland Quirino GAA
communities
To protect existing forests within QPL and
Quirino Rivers
areas of the 4 major watersheds of the LGU LGU,
11 Rehabilitation & Quirino 15.00 15.00 10.00 10.00 5.00 5.00 60.00
province while sustaining livelihoods of the Quirino GAA
Protection
people
Integration of forest protection and
Biodiversity Partnership LGU LGU,
12 conservation of biodiversity within barangay Quirino 93.00 93.00 93.00 93.00 93.00 93.00 558.00
Project Quirino GAA
protected areas
Replication of the Integrated Model Farm
Integrated Model Farm LGU LGU,
13 implemented within Agrarian Reforms Quirino 2.00 2.00 2.00 2.00 2.00 2.00 12.00
(DAR) Quirino GAA
communities (KOICA-QIADP Model)
Integrated
Microwatershed
Enhancement Project
Rehabilitation of 100 hectares through agro- LGU LGU,
14 within critical slopes of Quirino 0.434 0.434
forestry and ANR Quirino GAA
Cagayan river basin in
Quirino Province
(CFFQI)
Implementation and enforcement of the
Ecological Solid Waste provision of RA 9003 - ecological and LGU LGU,
15 Quirino 9.95 7.56 7.23 7.57 7.22 7.22 46.76
Management Program systematic management of solid waste Quirino GAA
within the province
Production of quality seedlings that will cater
to the seedling requirements of the national
Nursery Management & greening program of the provincial LGU LGU,
16 Quirino 0.104 0.480 0.400 0.400 0.400 0.400 2.18
Operation government and for distribution to the Quirino GAA
different barangays, POs, NGAs, NGOs,
private & religious sectors, and individuals
To improve the aesthetic landscape along the
Greening Program
national highway and major thoroughfares LGU LGU,
17 Along the National Quirino 0.200 0.175 0.100 0.100 0.100 0.100 0.775
going to different tourism sites of the Quirino GAA
Highway
province
Mangrove rehabilitation is conducted to Cagayan,
18 Mangrove rehabilitation restore mangrove forests which serve as the BFAR Isabela & GAA 5.00 5.10 5.20 5.31 5.41 5.52 31.54
breeding ground for different aquatic species Batanes
Chapter 20 Ensuring Ecological Integrity, Clean and Healthy Environment | 85

Rdip 2017 2022 - Final

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CAGAYAN VALLEY

Cagayan Valley Regional Development Investment Program 2017-2022

National Economic and Development Authority Regional Office 02

RDC 2 Resolution Adopting the RDIP 2017-2022 vii

Message of the RDC 2 Chairperson ix

A. Development Planning and Investment Programming Framework 1

B. Guidelines for the Formulation of RDIP 3

C. RDIP Formulation Process 5

D. RDIP Monitoring and Updating Process 5

Part II Top Priority Regional Investments

Part III Major Regional Investment Programs and Projects

A. Strategic Pillar 1. Enhancing the Social Fabric (“Malasakit”) 10

Chapter 5. Ensuring People-Centered, Clean, and Efficient Governance 10

Chapter 6. Pursuing Swift and Fair Administration of Justice 11

Chapter 7. Promoting Philippine Culture and Values 11

B. Strategic Pillar 2. Inequality-Reducing Transformation (“Pagbabago”) 12

Chapter 8. Expanding Economic Opportunities in Agriculture, Forestry and

Chapter 9. Expanding Economic Opportunities in Industry and Services

Chapter 10. Accelerating Human Capital Development 13

Chapter 11. Reducing Vulnerability of Individuals and Families 14

Chapter 12. Building Safe and Secure Communities 15

Regional Development Investment Program 2017-2022 | v

Chapter 13. Reaching for the Demographic Dividend 15

D. Foundations for Sustainable Development 17

Chapter 18. Ensuring Security, Public Order, and Safety 17

Chapter 19. Accelerating Infrastructure Development 18

Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment 19

Part IV ANNEX – Project Long List

A. Strategic Pillar 1. Enhancing the Social Fabric (“Malasakit”)

Chapter 5. Ensuring People-Centered, Clean, and Efficient Governance 23

Chapter 6. Pursuing Swift and Fair Administration of Justice 26

Chapter 7. Promoting Philippine Culture and Values 27

B. Strategic Pillar 2. Inequality-Reducing Transformation (“Pagbabago”)

Chapter 8. Expanding Economic Opportunities in Agriculture, Forestry and

Chapter 9. Expanding Economic Opportunities in Industry and Services

Chapter 10. Accelerating Human Capital Development 38

Chapter 11. Reducing Vulnerability of Individuals and Families 44

Chapter 12. Building Safe and Secure Communities 46

C. Strategic Pillar 3. Increasing Growth Potential (“Patuloy na Pag-unlad”)

Chapter 13. Reaching for the Demographic Dividend 47

Chapter 14. Vigorously Advancing Science, Technology and Innovation 49

D. Foundations for Sustainable Development

Chapter 18. Ensuring Security, Public Order, and Safety 56

Chapter 19. Accelerating Infrastructure Development 59

Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment 84

vi | Regional Development Investment Program 2017-2022

Regional Development Investment Program 2017-2022| vii

Regional Development Investment Program 2017-2022 | ix

Regional Development Investment Program 2017-2022 | xi

Pillar 1: Enhancing the Social Fabric (“Malasakit”) 2,965.24 0.99%

Chapter 5 – Ensuring People-Centered, Clean and Efficient

Pillar 2: Inequality-Reducing Transformation (“Pagbabago”) 62,456.01 20.76%

Chapter 8 – Expanding Economic Opportunities in Agriculture,

xii | Regional Development Investment Program 2017-2022

Pillar 3: Increasing Growth Potential (“Patuloy na Pag-unlad”) 4,010.32 1.33%

Chapter 13 – Reaching for the Demographic Dividend 2,020.78 0.67%

Foundations for Sustainable Development 231,450.33 76.92 %

Chapter 18 – Ensuring Security, Public Order and Safety 1,072.28 0.36%

TOTAL 300,881.90 100.00%

Regional Development Investment Program 2017-2022 | xiii

Regional Development Investment Program 2017-2022 | 1

Regional Development Investment Program 2017-2022 | 3

D. RDIP Monitoring and Updating Process