FY 2023 Annual Investment Program (AIP)

Davao Region FORM 2.1

Sector: ________________________________ TIER 1

Agency: National Housing Authority XI

INVESTMENT
TARGETS
LOCATION (Absolute
RDP RESULTS MATRIX
BRIEF PROGRAM/ PROJECT TYPOLOGY** figure/consistent with SOURCE OF
UACS* PROGRAMS/ACTIVITIES/ PROJECTS (RM) INDICATOR REMARKS***
DESCRIPTION PIPOL entries) FUNDS
ADDRESSED
CONGRESSIO
MUNICIPALITY/
PROVINCE/ HUC NAL Barangay 2023
CITY
DISTRICT
Regular PAPs (Government Employees Housing)
Number of Economic For project
1 Davao de Oro 2nd - - Government Employees Housing for DENR Davao de Oro Housing for Government Employees A 360,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Economic For project

Davao de Oro 2nd - - Government Employees Housing for PLGU Davao de Oro Housing for Government Employees A 900,000,000.00 GAA packaging starting
Housing Produced 2022

Regular PAPs (Ressettlement Assistance Program to LGUs)

Number of Housing Units For project
Housing for ISFs Living along
1 Davao del Sur Lone Padada - Padada Housing Project A Provided to ISFs in Danger 25,000,000.00 GAA packaging starting
Danger Areas 2022
Areas
Number of Housing Units For project
Housing for ISFs Living along
2 Davao del Norte 2nd B.E. Dujali - BE Dujali Resettlement Project A Provided to ISFs in Danger 25,000,000.00 GAA packaging starting
Danger Areas 2022
Areas

Regular PAPs (Housing for ISFs affected by Government Infratstructure Projects)

Number of Housing Units For project

Housing for ISFs Living affected by
1 Davao del Sur Lone Sta Cruz - Mindanao Railway Project (Sta Cruz) A Provided to ISFs affected 528,180,000.00 DOTr packaging starting
Government Infrastructure Projects 2022
by Infrastructure Projects

Number of Housing Units For project

Housing for ISFs Living affected by
Davao del Sur Lone Digos - Mindanao Railway Project (Digos City) A Provided to ISFs affected 44,620,000.00 DOTr packaging starting
Government Infrastructure Projects 2022
by Infrastructure Projects

Number of Housing Units For project

Housing for ISFs Living affected by
2 Davao del Norte 2nd Panabo City - Mindanao Railway Project (Panabo City) A Provided to ISFs affected 54,870,000.00 DOTr packaging starting
Government Infrastructure Projects 2022
by Infrastructure Projects

Regular PAPs (Housing for ISFs Living along Danger Areas)

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
1 Davao del Sur Lone Sta Cruz - Mt Apo Residences A Number of Housing Units 231,510,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
2 Davao del Norte 1st Kapalong - Kapalong Tenement Housing A Number of Housing Units 107,610,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 1st Kapalong - Tagum-Libuganon River Basin Housing Project (Kapalong) A Number of Housing Units 652,120,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 1st Tagum City - Tagum-Libuganon River Basin Housing Project (Tagum City) A Number of Housing Units 671,490,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas
 INVESTMENT
TARGETS
LOCATION (Absolute
RDP RESULTS MATRIX
BRIEF PROGRAM/ PROJECT TYPOLOGY** figure/consistent with SOURCE OF
UACS* PROGRAMS/ACTIVITIES/ PROJECTS (RM) INDICATOR REMARKS***
DESCRIPTION PIPOL entries) FUNDS
ADDRESSED
CONGRESSIO
MUNICIPALITY/
PROVINCE/ HUC NAL Barangay 2023
CITY
DISTRICT
Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 1st Asuncion - Tagum-Libuganon River Basin Housing Project (Asuncion) A Number of Housing Units 447,120,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 1st New Corella - Tagum-Libuganon River Basin Housing Project (New Corella) A Number of Housing Units 301,310,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 2nd Carmen - Tagum-Libuganon River Basin Housing Project (Carmen) A Number of Housing Units 199,620,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 2nd Sto Tomas - Tagum-Libuganon River Basin Housing Project (Sto. Tomas) A Number of Housing Units 159,800,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao del Norte 2nd B. E. Dujali - Tagum-Libuganon River Basin Housing Project (B. E. Dujali) A Number of Housing Units 144,200,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Economic
Housing Produced & For project
Housing for ISFs Living along
3 Davao City 1st - - Balai del Sol A Number of Housing Units 250,000,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

Number of Socialized
Housing Produced & For project
Housing for ISFs Living along
Davao City TBD - - Davao River Basin Housing Project A Number of Housing Units 2,152,200,000.00 GAA packaging starting
Danger Areas 2022
Provided to ISFs in Danger
Areas

PAPs in to the Indigenous Peoples (IPs)

Number of Socialized For project
1 Davao de Oro 1st Monkayo - IP Monkayo 1 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao de Oro 1st Monkayo - IP Monkayo 2 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao de Oro 1st Compostela - IP Compostela Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

2 Davao Oriental 1st Tarragona - Balai Nami (Tarragona) Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao Oriental 1st Cateel - IP Cateel Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao Oriental 1st Manay - IP Manay Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao Oriental 2nd Lupon - IP Lupon Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

3 Davao Occidental Lone Don Marcelino - IP Don Marcelino 1 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao Occidental Lone Don Marcelino - IP Don Marcelino 2 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022
 INVESTMENT
TARGETS
LOCATION (Absolute
RDP RESULTS MATRIX
BRIEF PROGRAM/ PROJECT TYPOLOGY** figure/consistent with SOURCE OF
UACS* PROGRAMS/ACTIVITIES/ PROJECTS (RM) INDICATOR REMARKS***
DESCRIPTION PIPOL entries) FUNDS
ADDRESSED
CONGRESSIO
MUNICIPALITY/
PROVINCE/ HUC NAL Barangay 2023
CITY
DISTRICT
Number of Socialized For project
Davao Occidental Lone Don Marcelino - IP Don Marcelino 3 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao Occidental Lone Sta Maria San Juan IP Sta Maria Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao Occidental Lone Jose Abad Santos - IP Jose Abad Santos Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

4 Davao del Norte 2nd New Corella - IP New Corella Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022
For project
Number of Socialized
Davao del Norte 2nd Talaingod Palma Gil Balai Tu Inayon Ko Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao del Norte 2nd Talaingod Palma Gil Balai ni Kakuy ko Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

5 Davao City 2nd Colasas IP Paquibato Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao City 3rd East Marahan IP East Marahan Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao City 3rd Catigan IP Catigan Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022
For project
Number of Socialized
Davao City 3rd Datu Salumay IP Salumay Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao City 3rd Gumitan IP Gumitan Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao City 3rd Marilog Proper IP Davao Marilog 1 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao City 3rd Marilog Proper IP Davao Marilog 2 Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Number of Socialized For project

Davao City 3rd Marilog Proper IP Baganihan Housing for Indigenous People A 20,000,000.00 GAA packaging starting
Housing Produced 2022

Gender and Development (GAD) PAPs

1. Calamity Operations Project Engagement (COPE)/.
1 Disaster Risk Reduction Management (DRRM) Seminar
Regionwide and Environmental Protection Program (EPP)
2. Gender Sensitivity Training (GST) and Orientation on
2 Other Related Laws (ORLs)
Regionwide
3. Capability Development cum Community Management
3 and Maintenance
Regionwide
4 Regionwide 4. Women's Month Celebration (Client-focused)
5. Women's Month Celebration (Organizational-focused)
5
Davao City 1st District Matina Crossing
Total Investment Targets

Prepared bReviewed by: Approved by:

FY 2023 Annual Investment Program (AIP)
Davao Region FORM 2.2
Sector: ________________________________
Agency: TIER 2

INVESTMENT TARGETS
LOCATION RDP RESULTS (Absolute figure/consistent with
PIPOL entries) LEVEL OF
PROGRAMS/ACTIVITIES/ BRIEF PROGRAM/ PROJECT TYPOLOGY** MATRIX (RM) SOURCE OF
UACS* READINESS REMARKS
PROJECTS DESCRIPTION INDICATOR FUNDS
***
ADDRESSED
PROVINCE/ CONGRESSIONAL MUNICIPALITY /
Barangay 2023
HUC DISTRICT CITY

33010010000 Davao Oriental II Mati Dahican Construction of Provincial S&T D 1.) Rate of adoption 7,000,000 GAA With RDC XI
1000' Center- Davao Oriental and commercialization endorsement
The project Building Construction for PSTC- of technologies
Davao Oriental will significantly contribute to developed
DOST’s objective and mandates thru the
following ways:
 Provision of a space where the value of
S&T can be showcased. The building will not
only provide appropriate space for office and
administrative functions but will also provide
an avenue for efficient and optimum S&T
service delivery for MSMEs, people’s
organizations, agencies for trainings, techno-
demo; consultancy services; fora;
scholarships and even satellite laboratory
services.

List down the RM Include

Davao Occidental Lone District JAS Caburan Small For the Indicators
Program/Project other
addressed by information
Description, please the PAP. Please
provide ONE to TWO refer to the about the
LINES containing the (e.g. with
RDP/RMs
/program LGU
project's counterpart
objective/target )
.output, ie
will build 100km of
.roads

PAPs in support to the Davao Region Recovery Program (RRP)

1
2
3

PAPs in support to disaster risk reduction and climate change adaptation

1
2
3

PAPs in support to youth development, Senior Citizens and Persons with Disability
1
2
3

PAPs for GIDAs and Conflict-Affected Areas

1
2
3
 INVESTMENT TARGETS
LOCATION RDP RESULTS (Absolute figure/consistent with
PIPOL entries) LEVEL OF
PROGRAMS/ACTIVITIES/ BRIEF PROGRAM/ PROJECT TYPOLOGY** MATRIX (RM) SOURCE OF
UACS* READINESS REMARKS
PROJECTS DESCRIPTION INDICATOR FUNDS
***
ADDRESSED
PROVINCE/ CONGRESSIONAL MUNICIPALITY /
Barangay 2023
HUC DISTRICT CITY

PAPs in support to the Updated Davao Region Industry Clusters' Roadmap 2014-2030
1
2
3

PAPs in to the Indigenous Peoples (IPs)

1
2
3

Gender and Development (GAD) PAPs

1
2
3

Total Investment Targets

Prepared byReviewed by: Approved by:

Notes: Regular PAPs which may fall under any of the 6 RDC XI priorities shall be listed under that specific RDC XI priority/thrust. PAPs shall only be inputted once to avoid double-
counting.
*Unified Account Code Structure
** Classify Typology as
follows:
A Capital Investment PAPs;
.B Technical Assistance PAPs;
.C Relending PAPs;
.D Government Buildings
.
***Indicate additional information on the project (i.e. ongoing, continuing, with LGU counterpart, for ROW clearance, etc.)

Level of Readiness
Level 1 w/ NEDA Board and/or ICC project approval but not yet ongoing
Level 2 w/ Feasibility Study (FS) or Concept Paper completed, for ICC processing in 2022 (where applicable) and for inclusion in the NEP for FY 2023;

Level 3 w/ FS/Concept Paper currently being prepared and to be completed in 2021, for ICC processing in 2022 (where applicable) and for inclusion in the NEP for FY 2023;
Others not classified under levels 1 to 3, shall be specified (example: with RDC XI endorsement, etc.)
SUMMARY OF INVESTMENT TARGETS, 2023
Agency: ______________________________

Province/HUC Congressional District 2023

Davao del Sur Lone District
Davao Occidental Lone District
1st District
Davao del Norte 2nd District
Province-wide
1st District
Davao de Oro 2nd District
Province-wide
1st District
Davao Oriental 2nd District
Province-wide
1st District
2nd District
Davao City
3rd District
City-wide
Regionwide
Total