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ATTACHMENT 1

Guidelines for the Updating of the 2017-2022 PIP Page 1 of 14

Guidelines for the updating of the 2017-2022 Public Investment Program as of 18 May 2021

I. Legal basis and background

The annual updating exercise of the Public Investment Program (PIP) is pursuant to the following legal and policy issuances: A. Executive Order (EO) No. 230, series of 1987 provided that the National

Economic and Development Authority (NEDA) shall be responsible for coordinating the formulation of continuing, and integrated socio-economic development plans, policies and programs, including the formulation of annual and medium-term public investment programs;

B. In Section 3 of EO No. 27 on the implementation of the 2017-2022 Philippine Development Plan (PDP) and PIP issued on 1 June 20171, the 2017-2022 PIP shall be updated annually and simultaneously with the preparations for the annual National Government (NG) budget, or as may be determined by NEDA;

C. Special Provision No. 4 in the NEDA portion of the General Appropriations Act (GAA) for 20212 states that NEDA shall submit a copy of the PIP and its updates to the House Committee on Appropriations, Senate Committee on Finance, and the Committees on Economic Affairs of both Houses of Congress; and

D. Section 4.8 of the National Budget Memorandum No. 138 dated 6 January 2021 states that the Updated PIP and Formulated Three-Year Rolling Infrastructure Program (TRIP) shall serve as NEDA endorsement of PAPs in the budget proposals of agencies.

1 Copy of E.O. No. 27, s. 2017 ‘Directing All Government Agencies and Instrumentalities, Including Local Government Units, To Implement the Philippine Development Plan and Public Investment Program for the Period 2017-2022’ could be accessed at this link: http://www.officialgazette.gov.ph/downloads/2017/06jun/20170601-EO-27-RRD.pdf. 2 Copy of the 2021 GAA Special Provision on the Public Investment Program could be accessed at this link: https://www.dbm.gov.ph/wp-content/uploads/GAA/GAA2021/VolumeI/NEDA/NEDA.pdf.

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Guidelines for the Updating of the 2017-2022 PIP Page 2 of 14

II. Updated PDP 2017-2022 and the transition to the new Normal To ensure that plans and investment programs remain up to date, NEDA undertook the updating of the PDP 2017-2022 incorporating the necessary adjustments and interventions arising from the public health emergency brought by the COVID-19 pandemic, as well as to serve as the government’s resiliency plan as we transition to the new normal. The official guidelines for the enhancement of the PDP 2017-2022 midterm update was issued to Planning Committees and Subcommittees through NEDA Memorandum dated 8 June 2020. Agencies are requested to revisit their respective PAPs to ensure consistency with the strategies and target outcomes/output in the Updated PDP 2017-20223, which was approved by the NEDA Board on 7 January 2021. The Updated PIP will also contain PAPs that respond to the rapid and various changes under the new normal, while having an overall focus of creating a healthy and more resilient Philippines.

III. PIP as a programming document

The purpose of the PIP updating exercise is to synchronize the 2017-2022 PIP, as a programming document, with the FY 2022 National Expenditure Program. The Updated PIP shall contain the rolling list of priority PAPs to be implemented by national government agencies (NGAs), government-owned and controlled corporations (GOCCs), government financial institutions (GFIs), other national government offices and instrumentalities, and state universities and colleges (SUCs) within the medium-term that contribute to the achievement of the societal goal and targets in the PDP and respond to the outcomes and outputs in its Results Matrices (RM). Main funding for PAPs in the PIP can come from the NG budget, internal cash generated by GOCCs/ GFIs, private capital through partnership with the private sector, loan and/or grants from official development assistance (ODA) or through other funding sources (e.g. grant from private institutions). Implementation, on the other

3 The PDP is a national planning document prepared at the start of a new leadership, which highlights the aspirations and goals of the country for next six (6) years, including sector and sub-sector outcomes that are contained in the RM. Copy of the pre-publication version of the Updated PDP 2017-2022 can be accessed through this link: http://pdp.neda.gov.ph/wp-content/uploads/2021/02/Pre-publication-copy-Updated-PDP-2017-2022.pdf.

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Guidelines for the Updating of the 2017-2022 PIP Page 3 of 14

hand, can be carried out through traditional government procurement process (pursuant to the Government Procurement Reform Act4 or ODA Act of 19965), public-private partnerships (PPP), or Joint Venture (JV) arrangement. The Updated PIP has the following subsets, namely:

A. Core Investment Programs/Projects (CIPs) - refer to the new or proposed

big ticket PAPs of the PIP for the Investment Coordination Committee (ICC) and the NEDA Board action; and

B. Non-CIPs - refer to proposed priority PAPs that do not need to undergo

the ICC or NEDA Board review and approval process, as well as to ongoing priority PAPs.

IV. Objectives of the updating of the 2017-2022 PIP

A. This set of guidelines provides the framework and process for the updating of the 2017-2022 PIP. The Updated PIP is expected to:

1. Include the CIPs or pipeline of PAPs for ICC and/or NEDA Board action,

with focus on projects for ICC processing this 2021 that would require FY 2022 budget, consistent with the FY 2022 NEP;

2. Identify proposed priority PAPs to be implemented, for funding

through GAA, ODA, or for implementation through PPP or JV, and/or other funding sources;

3. Report the status of newly proposed and ongoing priority PAPs in terms of level of readiness and implementation; and

4. Identify PAPs that have been completed as of 30 April 20216 and are

expected to be completed by 2022, as well as those that are proposed to be dropped as priority PAPs.8

4 Republic Act (R.A.) No. 9184, s. 2003. 5 RA No. 8182, as amended by RA No. 8555. 6 Program or project with program/project outputs delivered and accounts closed. 8 Program or project is for delisting in the Updated PIP.

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Guidelines for the Updating of the 2017-2022 PIP Page 4 of 14

B. Agencies are expected to highlight the following information on the priority PAPs:

1. Relevance to the government’s recovery program and resiliency plan, and the transition to the new normal given the COVID-19 pandemic;

2. Regional allocation of resources in response to regional needs and

priorities; and 3. Status of PAPs under the Infrastructure Flagship Projects9.

V. Criteria for inclusion of PAPs in the Updated PIP

The Updated PIP shall contain the priority PAPs10 of NGAs, GOCCs, GFIs, other NGA offices and instrumentalities, and SUCs.

A. Proposed priority PAPs for inclusion in the Updated PIP should satisfy

ALL of the following criteria:

1. Responsiveness a. Responsive to the strategies and target outcomes/output in the

Updated PDP 2017-2022 and its RM, and 0 to 10-Point Socioeconomic Agenda; AND

b. Included in ANY of the following: i. GAA

9 Excluding unsolicited PPP projects with no signed concession agreement yet. 10 For the PIP Updating, only PAPs as defined below shall be submitted:

a. Program is a group of activities and projects that contribute to a common particular outcome. A program should have the following: (a) unique expected results or outcomes; (b) a clear target population or client group external to the agency; (c) a defined method of intervention to achieve the desired result; and (d) a clear management structure that defines accountabilities.

b. Project is a special undertaking carried out within a definite time frame and intended to result in some pre-determined measure of goods and services.

Source: Sections 4.10 and 4.13 of the National Budget Circular No. 569 dated 8 February 2017 on the Adoption of Program Expenditure Classification-Based Performance-Informed Budgeting for the Preparation of the Proposed National Budget for Fiscal Year 2018.

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Guidelines for the Updating of the 2017-2022 PIP Page 5 of 14

ii. Multi-Year Obligational Authority (MYOA)/ Multi-Year Contracting Authority (MYCA)

iii. Existing masterplan, sector studies, or procurement plan iv. List of Regional Development Council (RDC) - endorsed NG

PAPs v. Signed Agreements (e.g. Peace Agreements)

vi. Existing laws, rules or regulations vii. Regular program (e.g., Health Facilities Enhancement

Program, Payapa at Masaganang Pamayanan Program, etc.)

OR

c. Address the impact and/or mitigate the loss due to the COVID-19 pandemic as identified in legislation and government reports.11

2. Readiness

a. With level of readiness as follows:

Level of Readiness

CIPs Non-CIPs

1 With NEDA Board and/or ICC project approval but not yet ongoing

With approval of appropriate approving body but not yet ongoing

11 Interventions identified in the following:

a. RA No. 11469 or the Bayanihan to Heal as One Act (copy can be accessed through this link: https://www.officialgazette.gov.ph/downloads/2020/03mar/20200324-RA-11469-RRD.pdf);

b. RA 11494 or the Bayanihan to Recover as One Act (copy can be accessed through this link: https://www.officialgazette.gov.ph/2020/09/11/republic-act-no-11494/);

c. Four Pillars of Socioeconomic Strategy Against COVID-19 (published in DOF Website through this link: https://www.dof.gov.ph/the-4-pillar-socioeconomic-strategy-against-covid-19/); and

d. We Recover as One Report (Published in NEDA Website through this link: http://www.neda.gov.ph/we-recover-as-one/).

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ATTACHMENT 1

Guidelines for the Updating of the 2017-2022 PIP Page 6 of 14

Level of Readiness

CIPs Non-CIPs

2 With project preparation document12 completed, for ICC processing in 2021, if for NG funding, included in the GAA for FY 2021 or for inclusion in FY 2022 budget proposal

With project preparation document completed, for approval of appropriate approving body in 2021, if for NG funding, included in the GAA for FY 2021 or for inclusion in FY 2022 budget proposal

Ongoing PAPs to be included in the Updated PIP should satisfy the criteria on responsiveness (V.A.1) and typology criteria (V.A.3). Further, agencies shall submit updates on the status of implementation of ongoing PAPs in terms of their physical (percentage of completion) and financial (utilization rate) status, based on available data from the respective agencies, and if applicable, as culled from the GAA of preceding year(s) and for inclusion in the NEP for FY 2022. A program or project is considered ongoing as follows:

i. if locally funded - upon issuance of notice to proceed; ii. if ODA-assisted - upon effectivity of loan or grant agreement; or

iii. if PPP or JV - upon signing of concession / JV agreement.

3. Typology

a. Capital investment PAPs to deliver public goods and services that contribute specifically to the country’s productive capacity (e.g., infrastructure development projects, delivery of social services). For ICT PAPs, these refer to capital outlay components of the Information Systems Strategic Plan13 (ISSP) of the agencies.

12 Refers to either feasibility study (F/S), business case, project proposal, concept note, etc., whichever is applicable. 13 As approved by the Medium-Term Information and Communications Technology Harmonization Initiative Steering Committee.

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Guidelines for the Updating of the 2017-2022 PIP Page 7 of 14

For culture PAPs, these refer to capital outlay components required for conservation of cultural properties as defined by RA No. 10066, s.2009 or the National Cultural Heritage Act of 2009.14

Consistent with the National Budget Memorandum No. 138 (dated 6 January 2021)15, infrastructure capital investments shall factor in resiliency to withstand natural calamities.

Agencies should also provide information on the requirements for pre-investment activities (e.g., F/S, business case, etc.) that must be undertaken to develop the capital investment PAPs, as well as on right-of-way acquisition (ROWA) and resettlement, where applicable;

b. Technical assistance PAPs such as research and development,

institutional development, human resource capacity building, or system/process improvement PAPs;

c. Relending PAPs to local government units (LGUs) or other target

beneficiaries; and d. Government facilities which are part of agencies’ development

strategies and contributing to the outcome and output targets contained in the PDP. This does not cover government buildings that are purely for administrative purposes.

B. Types of CIPs

The following proposed priority PAPs are classified and should be tagged as CIP in the PIPOL System if these will require ICC and/or NEDA Board review and/or approval:

14An Act Providing For The Protection And Conservation Of The National Cultural Heritage, Strengthening The National Commission For Culture And The Arts (NCCA) And Its Affiliated Cultural Agencies, And For Other Purposes. 15 Section 7.0 of the NBM No. 131 Annex B-Specific Guidelines on the Allocation for Objects of Expenditure indicates that ‘Budget proposal for infrastructure outlay shall adopt the most recent standard cost from DPWH for infrastructure, i.e., factoring resiliency to withstand natural calamities and other prerequisites as enumerated in BP Forms 202 and 203’

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Guidelines for the Updating of the 2017-2022 PIP Page 8 of 14

1. Locally-funded major capital PAPs16 with total project cost of at least

PHP2.5 billion17; 2. ODA grant-assisted PAPs with total project cost of at least PHP 2.5

billion; 3. ODA loan-assisted PAPs (including relending PAPs, program loans such

as budget support, etc.) regardless of amount requiring NG guarantee; 4. Solicited national PPP PAPs18; 5. JV PAPs with government contribution of at least PHP 150 million19;

and 6. All new PAPs which will require ICC approvals based on existing laws,

rules, and regulations.

C. PAPs for exclusion in the Updated PIP

The Updated PIP excludes the following:

1. Recurrent/non-recurrent spending for general administrative and support to operations of agencies (e.g. acquisition/procurement of supplies, equipment, and materials, personnel services, etc.);

2. Guarantee-related activities to private institutions; 3. PAPs to be financed purely from LGU funds and independent projects

of the private sector. Agencies are reminded to consider the scheduled

16 A major capital PAP involves investments in physical and human capital through expenditures or transfers by the NG. As a rule, MCPs can be evaluated, specifically in terms of financial and economic viability (Source: ICC Guidelines and Procedures as of 4 Marchs 2005). 17 Please refer to the 27 June 2017 ICC Memo to Agencies on the PHP 2.5 Billion Project Cost Threshold for ICC Review and Approval of Project Proposals. Copy of the ICC Memo could be accessed through this link: http://www.neda.gov.ph/wp-content/uploads/2017/08/Revisions-on-ICC-Guidelines-and-Procedure-2.5-Billion.pdf. 18 Pursuant to the Revised Implementing Rules and Regulations of RA No. 6957, "An Act Authorizing the Financing, Construction, Operation and Maintenance of Infrastructure Projects By The Private Sector And For Other Purposes", As Amended By R.A. No. 7718. 19 Based on the 2013 Revised Guidelines and Procedures for Entering into JV Agreements between Government and Private Entities. This should exclude negotiated JVs initiated by private sector proponent. Copy of the 2013 JV Guidelines could be accessed through this link: http://www.neda.gov.ph/wp-content/uploads/2017/09/2013-Revised-JV-Guidelines.pdf.

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ATTACHMENT 1

Guidelines for the Updating of the 2017-2022 PIP Page 9 of 14

effectivity in FY 2022 of the Supreme Court ruling on the joint Mandanas-Garcia petitions20, particularly in terms of PAPs that will be transferred to LGU for implementation as part of their devolved functions. Such PAPs should no longer be included beginning this year’s updating cycle.

4. Creation of an office and reorganization-related activities; 5. Roadmap, masterplan, ISSP of implementing agencies, including

continuing or operating ICT expenses. However, priority projects mentioned in the roadmap/masterplan, etc., that are responsive to the PDP/RM should be included in the PIP;

6. Stand-alone preparatory activities for infrastructure PAPs such as

resettlement action plan, ROWA, pre-F/S, F/S and detailed engineering design, among others;

7. Funding facilities managed by implementing agencies as part of their

regular program/mandate, which provide financing for project pre-investment activities;

8. Acquisition of lots; 9. Construction, improvement, rehabilitation, restoration or

maintenance of a single unit of a building/ structure (e.g. office, room), unless it shall be done for the protection and preservation of cultural properties as defined by R.A. 10066; and

10. Landscaping, site development, installation of perimeter fence or

similar non-infrastructure items which may not contribute specifically to country’s productive capacity, unless it shall be done for the protection and preservation of cultural properties as defined by the National Cultural Heritage Act of 2009.

VI. Submission and validation of Updated PIP

A. The agencies shall:

20 SC G.R. No. 199802 and 208488 dated 3 July 2018.

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Guidelines for the Updating of the 2017-2022 PIP Page 10 of 14

1. Preparatory stage. Undertake investment programming activities at the agency level:

a. The agencies shall ensure that all priority PAPs that are for

submission in the Updated PIP respond to the Updated PDP 2017-2022 and its RM, and 0 to 10-Point Socioeconomic Agenda and are consistent with the planning documents and tools in Annex A for consideration in the inclusion of priorities under the Updated PIP.

b. Identify and/or update the information on the agency’s ongoing and proposed priority PAPs that will qualify as PIP based on the criteria for inclusion provided in Item V above.

c. Ensure that all NG PAPs included in the Regional Development

Investment Programs (RDIPs) and/or endorsed by the RDCs, which contribute to the sectoral outcomes and outputs (as applicable) in the PDP and RM, are included in the Agency Updated PIP. The central offices of the agencies are required to coordinate with its regional offices, bureaus and attached agencies to seek their inputs in the updating of the Agency PIP, including information on the regional priorities and proposed investment targets at the regional level. The agencies are enjoined to provide feedback to the concerned RDCs on the reasons for the non-inclusion in the PIP of the priority NG-implemented PAPs that are in RDIPs. Agencies may refer to the RDIPs available in the PIPOL System.

d. Participate in other PIP-related meetings, as may be requested.

2. Project submission stage. Submit inputs through the PIP Online (PIPOL)

System:

a. Authorize Agency PIP/TRIP Focals, led by an official with at least Director IV-level position and two technical staffs, who will access the PIPOL System and encode the data requirements that need to be reflected in the PIPOL System.

b. For this updating cycle, agencies can add new PAPs for

implementation, update details of previously encoded priority PAPs, or drop earlier encoded PAPs that are proposed to be delisted in the Updated PIP. Only duly endorsed/approved PAPs by the

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Guidelines for the Updating of the 2017-2022 PIP Page 11 of 14

Head of Agency and the mother agency21, where applicable, should be encoded in the PIPOL System on or before 7 June 2021. Submissions after the deadline will be processed in the next round of PIP updating.

c. Agencies should encode the requested information through the

PIPOL System and ensure the complete and timely submission of inputs. PAPs with incomplete submission of entries in the PIPOL System will not be accepted and will not be included in the list of validated Agency PIP.

3. Validation stage. Coordinate with the concerned NEDA PIP Chapter

Focals, as necessary, on the validation of the submitted inputs, and with the PIP Secretariat for any concerns on submissions of inputs using the PIPOL System.

B. The NEDA Secretariat

1. The PIP Secretariat shall:

a. Coordinate the overall preparation of the updated PIP, including, among others, the dissemination of the PIP Updating Guidelines, responding to queries or requests for clarification addressed to the PIP Secretariat, and issuance of advisories or updates in the course of the updating of the PIP, as necessary; and

b. Prepare the PIP Report and submit to appropriate bodies (e.g. relevant NEDA Board Committee, DBM, and/or Congress).

2. The NEDA PIP Chapter Focals shall:

a. Validate the submission of agencies in the PIPOL System under

respective PIP Chapters in terms of compliance with the criteria for inclusion of PAPs under the Updated PIP, and completeness and accuracy of submissions [e.g. investment targets, appropriateness

21 Office of the President-Office of the Cabinet Secretary for agencies covered by E. O. No. 1, series of 2016 ‘Reengineering the Office of the President Towards Greater Responsiveness to the Attainment of Development Goals’; President/Chairman for GOCCs and GFIs; Commission on Higher Education for SUCs in relation to the January 3, 2018 NBM No. 129 on National Budget Call for FY 2019.

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Guidelines for the Updating of the 2017-2022 PIP Page 12 of 14

of project under the identified RM outcome up to output indicator (as applicable), funding sources, mode of implementation, spatial coverage, level of readiness and status (physical and financial), among others].

b. In the course of validation, the NEDA PIP Chapter Focals can drop from the agency submitted PIP list those PAPs that do not satisfy the criteria (e.g. not responsive to the Updated PDP 2017-2022 and its RM, and 0 to 10-Point Socioeconomic Agenda, recurrent cost, etc.) or with incomplete information. The PIP Chapter Focals may coordinate with the concerned agencies on the matter.

c. Provide technical assistance to agencies under respective sectors, especially with regard to concerns on compliance with the criteria for inclusion of priority PAPs in the Updated PIP.

d. Draft and finalize the PIP Chapter document (e.g. list of priority PAPs, accompanying summary tables, write-ups) and present/submit the same to the appropriate NEDA Board Committee, Cabinet Cluster, inter-agency committee (IAC) and other relevant bodies (as may be directed).

e. Ensure confirmation of the PIP Chapter document and list of priority PAPs under respective PIP Chapters by the appropriate NEDA Board Committee, Cabinet Cluster or inter-agency committee. The NEDA PIP Chapter Focals will provide technical and logistical support in the conduct of interagency committee/cluster and other PIP-related meetings under the respective PIP Chapters.

f. Transmit to the PIP Secretariat a copy of the IAC-confirmed list of priority PAPs by PIP Chapter, consistent with records of PAPs in the PIPOL System.

g. Assist the PIP Secretariat in the dissemination of the PIP Updating

Guidelines, and participate in PIP-related meetings, as requested.

3. NEDA Regional Offices (NROs) PIP Focals

a. Assist in disseminating the Guidelines and other related information on the PIP to agency regional offices (including SUCs),

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Guidelines for the Updating of the 2017-2022 PIP Page 13 of 14

to facilitate agency regional offices’ submission of timely inputs to their respective central offices, including list of respective PAPs in the RDIPs that are endorsed by the RDCs;

b. Review and confirm the submitted PAPs (region-specific and interregional) by the agencies (including SUCs) in the PIPOL System in terms of consistency with regional priorities (e.g. RDC endorsement, RDIP as basis);

c. Provide feedback to agency regional offices (including SUCs) on PAPs submitted by their respective central/mother agencies in the PIPOL System; and

d. Participate in PIP-related meetings, as requested.

C. Coordination mechanism

In relation to EO No. 27, s. 2017 issued on the implementation of the 2017-2022 PDP and PIP, the monitoring of outcomes and implementation shall be reported regularly to the appropriate NEDA Board Committees, existing Cabinet Clusters, or inter-agency committees of the government as may be instructed. The appropriate NEDA Board Committee, Cabinet Cluster, and inter-agency committee, as indicated in the NEDA Memorandum Circular (MC) No. 1, s. 201822, shall confirm the listing of priority PAPs in their respective PIP Chapter based on the inputs of the NEDA PIP Focals.

VII. The PIPOL System

The PIPOL System is a web-based project database system that facilitates the data entry and submission of PAP updates from Agency PIP Focals, validation by the NEDA Secretariat of the priority PAPs, and report generation. This can be accessed at: http://pipol.neda.gov.ph.

22 Please refer to Annex B of the NEDA MC No.1, s. 2018 on “Integrating the Reorganized Cabinet Cluster System in the PDP Coordination Mechanism and Directing All Concerned National Government Agencies to Align their Performance and Projects Roadmap with the PDP Implementation Workplan”.

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Guidelines for the Updating of the 2017-2022 PIP Page 14 of 14

The PIPOL System User’s Manual is available in the PIPOL System, for reference and guidance. The list of data entry requirements for submission of priority PAPs in the PIPOL System is outlined in Annex B, for reference.

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ANNEX A

List of other planning-programming references and considerations Page 1 of 1

List of other planning-programming references and considerations

In addition to the Philippine Development Plan (PDP) 2017-2022 Midterm Update and its Result Matrices (RM), all agencies are expected to consider the following in its submission of inputs for the Updated Public Investment Program (PIP):

A. National Spatial Strategy (NSS). Each agency shall revisit the spatial dimension

of its Tier 2 priority PAPs that are responsive to the PDP Midterm Update and RM to realize the strategies of the NSS, namely: regional agglomeration with growth in key centers, connectivity, and reduction of vulnerability.

B. Regional Development Council (RDC) endorsement and inclusion in the Regional Development Investment Programs (RDIP). All RDC-endorsed and national government PAPs under the RDIP, which contribute to the sectoral outcomes and outputs (as applicable) in the PDP and RM and are for implementation within 2020-2022 shall be considered for inclusion by the agencies in the Updated PIP.

C. Harmonized Gender and Development Guidelines (HGDG) for investment

programming. The agencies shall use the HGDG for project development, implementation, monitoring and evaluation in the preparation of the Agency PIP. The HGDG can be accessed through this link: https://www.neda.gov.ph/wp-content/uploads/ 2020/01/HGDG-2019.pdf.

D. Disability-inclusive development. When applicable, agencies should integrate

disability-sensitive measures into the design, implementation, monitoring and evaluation of development policies and PAPs. A short reference material with brief discussion on the “twin-track approach” on addressing disability-related concerns, including its mainstreaming in plans, policies and programs, can be accessed in this link: http://bit.ly/30uZSfw.

E. Good governance and rights-based approach (RBA) to investment programming. Follow pertinent guidelines from the Good Governance Toolkit and RBA questionnaire in the screening and selection of PAPs for inclusion in the Updated PIP. The checklists can be accessed through the following links: 1. Good Governance Toolkit for PIP (process checklist): http://bit.ly/PIPProcess 2. Good Governance Toolkit for PIP (content checklist): http://bit.ly/PIPContent 3. RBA Mainstreaming Checklist: http://bit.ly/RBAChecklist

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ANNEX B

List of data entry requirements in the PIPOL System Page 1 of 7

List of data entry requirements

in the Public Investment Program (PIP) Online (PIPOL) System as of 18 May 2021

No. PIPOL Field Remarks

General Information

1 Project Title (The project title should be identical with the project’s title in the budget proposal to be submitted to DBM.)

Required Field

2

● Is it a Program or a Project? Required Field

o Program [A program is a group of activities and projects that contribute to a common particular outcome. A program should have the following: (a) unique expected results or outcomes; (b) a clear target population or client group external to the agency; (c) a defined method of intervention to achieve the desired result; and (d) a clear management structure that defines accountabilities.]

Required Field

Is it a Regular Program? (A regular program refers to a program being implemented by agencies on a continuing basis. For regular programs, only the investment targets covering 2017-2022 shall be submitted.)

▪ Yes ▪ No

Appears if ‘Program’ is selected. Required Field

o Project (A project is a special undertaking carried out within a definite timeframe and intended to result in some pre-determined measure of goods and services.

Required Field

Mother Program

(For an ongoing program, the program title should be as reflected in the 2021 General Appropriations Act, if applicable)

Appears if ‘Project’ is selected. Required Field

3 Basis for Implementation: (Included in any of the following documents)

o General Appropriations Act (GAA) o Multi-Year Obligation Authority (MYOA)/Multi-Year Contracting Authority (MYCA) o Existing masterplan/sector studies/procurement plan o List of RDC-endorsed programs/projects o Signed Agreements o Existing laws, rules or regulation o Regular program

(Identify the basis for the implementation of the program/ project.)

Required Field

4 Project Description (Identify the Components of the Program/Project. If a Program, please identify the sub-programs/projects and explain the objective of the program/project in terms of responding to the PDP/ RM.) (If the PAP will involve construction of a government facility, specify the definite purpose for the facility to be constructed.)

Required Field

Implementing Agency

5 Mother/ Oversight Agency Required Field

6 Co-Implementing Agency If applicable

7 Attached Agency If applicable

Spatial Coverage

8 Coverage o Nationwide

[If spatial coverage/impact of a program or project covers all regions (in parts or as a whole).]

o Interregional [If spatial coverage/impact of a program or project pertains to more than one region (in parts or as a whole) but not all regions.]

o Region-Specific [If spatial coverage/impact of a program or project pertains to one region (in parts or as a whole).]

o Abroad

Required Field. For Interregional and Region-specific projects, agencies are required to Identify the coverage of the project down to the provincial level.

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[If spatial coverage of a program or project is outside the country that will have an impact to Filipinos outside of the country (e.g., Overseas Filipino Workers).]

Level of Approval

9 o Will require an Investment Coordination Committee/NEDA Board Approval (ICC-able)? ○ Yet to be submitted to the NEDA Secretariat

Target Date of Submission Under the NEDA Secretariat Review

Date of Submission to NEDA Secretariat ICC-TB Endorsed

Date of Approval ICC-CC Approved

Date of Approval NEDA Board Confirmed

Date of Approval o Not Applicable

Required Field Will appear as Required Field for CIPs

Project for Inclusion in Which Programming Document

10 o Public Investment Program (PIP) [Contains priority programs and projects to be implemented by NGAs, GOCCs, GFIs and other NG offices (including SUCs) that are responsive to the PDP and RM]

o Capital Investment Program/Project o Technical Assistance Program/Project (such as Research and Development, Institutional

Development, Human Resource Capacity Building, or System/Process improvement PAPs) o Relending Program/Project of GFIs to LGUs and Target Beneficiary o Government Facilities

[Government facilities which are part of agencies’ development strategies and contributing to the outcome and output targets contained in the PDP-RM].

Required Field

11 o Core Investment Program/Project (CIP) (Contains the big ticket programs and projects of the PIP that serve as pipeline for the NEDA Board and Investment Coordination Committee action)

o Locally-funded major capital program/project with total project cost of at least PhP2.5 billion

o ODA-assisted grant with total project cost of at least PhP2.5 billion o ODA-assisted loan regardless of amount that requires national government guarantee o Relending activities to LGUs and other target beneficiaries with total project cost of at

least PhP 2.5 billion o Solicited national PPP project o Joint Venture (JV) Agreement with government contribution amounting to at least PhP150

million

If applicable

12 o Three-year Rolling Infrastructure Program (TRIP) [Contains nationally funded infrastructure projects irrespective of cost and financing with emphasis on immediate priorities to be undertaken in three-year periods]

Disabled during the PIP Updating. TRIP fields will show under the Main PDP Midterm Update Chapter and Other PDP Midterm Update Chapter fields if Chapter 19 is selected on either fields.

13 o Is the Program/Project included in the RDIP? o Yes

Will require Regional Development Council (RDC) Endorsement? ● Endorsed ● Yet to be Endorsed

o No

Required Field

14 o Is it a Research and Development Program/Project? o Yes o No

Required Field

15 o Is it an Infrastructure Flagship Project (IFP)? o Yes o No

Required Field

16 o Is it an ICT program/project? o Yes o No

Required Field

17 o Is it responsive to COVID-19/New Normal Intervention? o Yes

Republic Act 11469 Bayanihan To Heal As One Act Republic Act 11494 Bayanihan to Recover As One Act Socioeconomic Strategy Against COVID-19 Pillar I: Emergency support for

vulnerable groups Socioeconomic Strategy Against COVID-19 Pillar II: Marshalling resources to fight

COVID-19

Required Field

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Socioeconomic Strategy Against COVID-19 Pillar III: Monetary actions and other financing support

Socioeconomic Strategy Against COVID-19 Pillar IV: An economic recovery program to create jobs and sustain growth

We Recover as One report o No

Philippine Development Plan (PDP) Chapter

18 Main PDP Midterm Update Chapter Required field

19 PDP Chapter Outcome Statements/Outputs Required field

20 Infrastructure Sector/Subsector ● Social Infrastructure

o Health o Education o Solid Waste Management o Housing o Public Safety/Security

● Power-Electrification ● Transportation

o Roads and Bridges o Water Transportation o Air Transportation o Rail Transportation o Urban Transportation

● Water Resources o Irrigation o Water Supply o Flood Management o Sanitation/Sewerage/Septage

● Information and Communications Technology ● Others

o Reclamation o Government Building o Multipurpose Facilities o Urban Heritage Renewal

● Others

Will appear as Required Field if Chapter 19 is selected as the Main PDP Midterm Update Chapter

21 Status of Implementation Readiness ● Pre-Feasibility Study/Business Case ● Feasibility Study ● Level of Approval ● Right-of-Way Acquisition ● Resettlement Action Plan ● Environmental Compliance Certificate ● RDC Endorsement ● Detailed Engineering Design ● Other Pre-Investment Activities

Will appear as Required Field if Chapter 19 is selected as the Main PDP Midterm Update Chapter

22 Implementation Risks and Mitigation Strategies Will appear if Chapter 19 is selected as the Main PDP Midterm Update Chapter

23 Infrastructure Cost Will appear if Chapter 19 is selected as the Main PDP Midterm Update Chapter

24 Other PDP Midterm Update Chapters (Select as many as applicable) Non-required Field Field nos. 20 to 23 will appear if Chapter 19 is selected as one of the Other PDP Midterm Update Chapters.

25 No PDP-RM Indicators/Aggregate Output Indicators is available/applicable Non-required Field

26 Expected Outputs (Actual Deliverables, i.e., 100km of paved roads) (Expected outputs should directly contribute to the identified RM outcome statement/output)

Required Field

0-10 Point Socioeconomic Agenda

27 0-10 Point Socioeconomic Agenda (Select as many as applicable) Required Field

Sustainable Development Goals (SDGs)

28 Sustainable Development Goals (SDGs) (Select as many as applicable) Required Field

Level of GAD Responsiveness

29 Level of GAD Responsiveness (Based on the score of the program/ project using the GAD checklist accessible through this link, kindly identify the GAD responsiveness of the program/project.)

● GAD is invisible; ● Program/Project has promising GAD prospects; ● Program/Project is gender-sensitive; ● Program/Project is gender-responsive

Will appear as Required Field for CIPs

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Project Preparation Details

30 Project Preparation Document ● Feasibility Study

Will require assistance for the conduct of the Feasibility Study (F/S)? Status

o Completed o Ongoing

Expected completion date o For Preparation

Start date: Schedule of F/S Cost [Please reflect actual or estimated cost (In Exact Amount in PhP)]

● Business Case ● Project Proposal ● Concept Note ● Others

Required Field

31 Others Will appear if “Others” is selected in Project Preparation Document

32 Pre-construction Costs (in exact amount in PhP) ● With ROWA Component?

o Schedule of ROWA Cost [(Please reflect actual or estimated cost (In Exact Amount in PhP)] o No. of household affected

● Not Applicable

Non-required field

33 ● With Resettlement Component? o Schedule of Resettlement Cost [Please reflect actual or estimated cost (In Exact Amount in

PhP)] o No. of households affected

● Not Applicable

Non-required field

34 ● With ROWA and Resettlement Action Plan? ● Not Applicable

Non-required field

Employment Generation

35 No. of persons to be employed: ________________________ (Please indicate the no. of persons to be employed by the project outside of the implementing agency only)

Non-required field

Project Cost

36 Project Cost (In exact amount in PhP) (Annual cost should not be less than five digits and the amount should be equal or more than PHP50,000.)

Financing Source

2021 and Prior

2022 Continuing Years

Overall Total

NG – Local

NG – ODA Loan

NG-ODA Grant

GOCC/GFIs

LGU Counterpart

Private Sector

Others

Total

Required field

37 Regional Breakdown Region 2016

and Prior

2017 2018 2019 2020 2021 2022 2017-2022

Continuing Years

Overall Total

NCR

CAR

Region I

Region II

Region IVA

Region IVB

Region V

Region VI

Region VII

Region VIII

Required field

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List of data entry requirements in the PIPOL System Page 5 of 7

Region IX

Region X

Region XI

Region XII

Region XIII

BARMM

Total

Funding Source and Mode of Implementation

38 Main Funding Source

NG-Local

NG-ODA Loan o Australia o Austria o China o Japan o Japan International Cooperation Agency o Korea o Korea International Cooperation Agency o Korea Eximbank Resident Mission / Economic Development Cooperation Fund o New Zealand o Saudi Arabia o Saudi Fund for Development o Belgium o Canada o Denmark o European Union o European Investment Bank o France o French Development Agency Philippines o Germary o Germany Agency for International Cooperation o German Development Bank o Federal Ministry for Economic Cooperation and Development o Hungary o Italy o Netherlands o Norway o Nordic Investment Bank o Poland o Spain o Agencia Espanola de Cooperation International para el Desarollo o Sweden / Swedish International Development Cooperation Agency o Switzerland o United Kingdom o United States o United States Agency for International Development o Asian Development Bank o World Bank o United Nations Coordination Office o Food and Agriculture Organization o United Nations Development Programme o United Nations Industrial Development Organization o United Nations Population Fund o International Fund for Agricultural Development o International Labor Organization o United Nations Children's Fund o International Atomic Energy Agency o OPEC Fund for International Development o World Food Programme o World Health Organization o To be determined o Others

NG-ODA Grant o Australia o Austria o China o Japan o Japan International Cooperation Agency o Korea o Korea International Cooperation Agency

Required field

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List of data entry requirements in the PIPOL System Page 6 of 7

o Korea Eximbank Resident Mission / Economic Development Cooperation Fund o New Zealand o Saudi Arabia o Saudi Fund for Development o Belgium o Canada o Denmark o European Union o European Investment Bank o France o French Development Agency Philippines o Germary o Germany Agency for International Cooperation o German Development Bank o Federal Ministry for Economic Cooperation and Development o Hungary o Italy o Netherlands o Norway o Nordic Investment Bank o Poland o Spain o Agencia Espanola de Cooperation International para el Desarollo o Sweden / Swedish International Development Cooperation Agency o Switzerland o United Kingdom o United States o United States Agency for International Development o Asian Development Bank o World Bank o United Nations Coordination Office o Food and Agriculture Organization o United Nations Development Programme o United Nations Industrial Development Organization o United Nations Population Fund o International Fund for Agricultural Development o International Labor Organization o United Nations Children's Fund o International Atomic Energy Agency o OPEC Fund for International Development o World Food Programme o World Health Organization o To be determined o Others

GOCC/GFI

Private Sector

Others o Other Funding Source (Please input specific fund source)

39 Mode of Implementation/Procurement

Through Local Funds in accordance with RA 9184 or the Government Procurement Act

Through ODA pursuant to RA 8182 or the ODA Act of 1996

Through PPP under the Amended BOT Law and its IRR

Through Joint Venture Agreement

Others o Other Mode (Please input specific mode of implementation)

Required field

Physical and Financial Status

40 Status of Implementation Readiness

Ongoing Will this require resubmission to the ICC

Yes No

Proposed Level of Readiness

Level 1 CIP Level 2 CIP Level 1 Non-CIP Level 2 Non-CIP

Completed Date of Completion: mm/dd/yyyy

Required field

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Dropped

Level of Readiness

CIPs Non-CIPs

1 with NEDA Board and/or ICC project approval but not yet ongoing

with approval of appropriate approving body but not yet ongoing

2 with project preparation document1 completed, for ICC processing in 2020 or 2021, if for NG funding, included in the NEP for FY 2021 or for inclusion in FY 2022 budget

with project preparation document completed, for approval of appropriate approving body in 2020 or 2021, if for NG funding, included in the NEP for FY 2021 or for inclusion in FY 2022 budget

Ongoing/Under Implementation priority PAPs Note: To be included in the Updated PIP should satisfy the criteria on responsiveness and typology criteria. Further, agencies shall submit updates on the status of implementation of ongoing PAPs in the 2017-2022 PIP in terms of their physical (percentage of completion) and financial (utilization rate) status, based on available data from the respective agencies, and if applicable, as culled from the GAA of preceding year(s) and for inclusion in the NEP for FY 2022.

41 Updates (For proposed program/project, please indicate the physical status of the program/project in terms of project preparation, approval, funding, etc. If ongoing or completed, please provide information on the delivery of outputs, percentage of completion and financial status/ accomplishment in terms of utilization rate.) As of: mm/dd/yyy

Required field

Implementation Period

42 Start of Project Implementation Will appear as Required field for Proposed, Ongoing, and Completed PAPs

43 Year of Project Completion Will appear as Required field for Proposed, Ongoing, and Completed PAPs

Financial Accomplishments

44 Not Applicable (For PAPs not for funding in the GAA) If applicable

45 PAP Code (The PAP Code refers to the 15-digit code within the UACS Code that provides reference to the Sector/Horizontal Outcomes, Program/ Project, Major Final Output/ Project Category, Activity Level 1/Sub-Category and Activity Level 2 / Project Title.)

Will appear as Required Field for Locally Funded Projects

46 Category

Tier 1 Tier 1 – UACS Code

Tier 2 – New

Tier 2 – Expanded Tier 2 – UACS Code

Will appear as Required Field for Locally Funded Projects

47 Financial Accomplishments (In exact amount in PhP)

Year Amount included in

the NEP Amount Allocated in the

Budget/GAA Actual Amount

Disbursed

2017

2018

2019

2020

2021

2022

Total

Not Applicable (For PAPs not for funding in the GAA)

Will appear as Required Field for Locally Funded Projects

1 Refers to either F/S, business case, project proposal, concept note, etc., whichever is applicable

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ATTACHMENT 2

Calendar of Activities for the Updating of the 2017-2022 PIP as input to FY 2022 Budget Preparation

Page 1 of 1

Calendar of Activities for the Updating of the 2017-2022 Public Investment Program (as of 18 May 2021)

Schedule Responsible Unit Activity

18 May 2021 NEDA

Issuance of the following: a. Call for Nomination of Authorized Agency Public Investment Program

(PIP) Focals; and b. Guidelines for the Updating of the 2017-2022 PIP

Up to 28 May 2021 Agencies Submission of Agency Authorization Forms through the PIP Online (PIPOL) System Signup Page and issuance of PIPOL Accounts

Up to 7 June 2021 Agencies Submission of programs and projects for inclusion in the Updated PIP through the PIPOL System. The PIPOL System shall be locked on 8 June 2021 (12:30 am).

8 - 18 June 2021 NEDA Central and Regional Offices

Validation of agencies’ PIP submissions in the PIPOL System

21 - 30 June 2021 NEDA

Submission or presentation of the Draft Updated PIP to appropriate inter-agency body. Consolidation of the PIP Report/PIP Chapter list of programs and projects

June 2021 NEDA Sharing of copy of the Updated PIP to the Department of Budget Management

3rd Quarter 2021 NEDA Submission of the Updated PIP to Senate and House of Representatives

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 1 of 35

List of Existing Agency Three-Year Rolling Infrastructure Program (TRIP) Focals

Agency Last Name First Name Designation

Authority of the Freeport Area of Bataan De Guzman Hazel Department Manager - Freeport Facilities Department

Authority of the Freeport Area of Bataan Policarpio Sunshine Senior Corporate Planning Analyst - Corporate Planning Department

Authority of the Freeport Area of Bataan Rodrigo Cristina Department Manager - Corporate Planning Department

Bukidnon State University PIS PIS PTest

Apayao State College Begay Brent Director for Infrastructure and Development

Apayao State College Hidalgo Joyce Budget Officer III

Apayao State College Layno Gerald Engineer I - Infrastructure and Development Unit

Abra State Institute of Science and Technology Alcos Rainier Mark

Abra State Institute of Science and Technology Bose Jr. Pablo

Abra State Institute of Science and Technology Carbonilla Eucensio

Agusan del Sur State College of Agriculture and Technology Amarante Elinor Budget Officer III

Agusan del Sur State College of Agriculture and Technology Gemina Rosalie Administrative Aide VI

Agusan del Sur State College of Agriculture and Technology Nalla Glene

Advanced Science and Technology Institute Castañeda Juvilyn Planning Offier III

Advanced Science and Technology Institute Hernandez Jayson Admin. Officer V (Budget Officer)

Advanced Science and Technology Institute Syjuco Joanna Officer-in-Charge, Office of the Director

Aklan State University Marabe Remedios Chief Administrative Officer

Aklan State University Relingo Anna Mae Director

Aklan State University Repedro Rowena Budget Officer

Bulacan Agricultural State College Cruz John Edward Director - Planning and Development Office

Bulacan Agricultural State College Cruz John Edward Director, Planning and Development Office

Basilan State College Cantay Ariel Planning Staff

Basilan State College Carpio Claire GAD Director

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 2 of 35

Agency Last Name First Name Designation

Basilan State College Orillo Beata Planning Director

Batanes State College Cabansay Jhomar Planning Officer

Batanes State College Durante Djovi CAO

Batanes State College Revilla Bryan Dave Budget Officer

Batangas State University Gamboa Antonio Director, Project Management Office

Batangas State University Ramos Romeo Director, Financial Services

Batangas State University Rosales Luzviminda VP for Administration and Finance

Bases Conversion and Development Authority Bingcang Joshua Senior Vice President, Conversion and Development Group

Bases Conversion and Development Authority Hernando Anjo Nicolo Project Schedule Coordinator and Analyst, Planning Services Department

Bases Conversion and Development Authority Paras Vergel Development Management Officer III, Engineering and Social Support Department

Benguet State University Fang-asan Maria Luz Director - Planning and development office

Benguet State University Lampacan Adres Arnold Executive Assistant - Office of the President

Benguet State University Malamug John James Vice President - Administration and Finance

Bureau of Fire Protection Aclo Marwen Planning Officer

Bureau of Fire Protection Agcambot Geoffrey Division Chief, Planning & Prog'g Div.

Bureau of Fire Protection Tarroza Nahum Director, Directorate for Plans & Stds. Dev't.

Biliran Province State University Arcenal Ralph Arvic Executive Assistant - Office of the President

Biliran Province State University Corpin Gerald Emerson IT Staff

Biliran Province State University Logronio Jean Paul Director - Institutional Planning Office

Bureau of Internal Revenue Birginias Felipa Division Chief, Planning and Programming Division

Bureau of Internal Revenue David Lanee Deputy Commissioner, Information Systems Group

Bureau of Internal Revenue Gonzales Ma. Teresa Section Chief, Budget Division

Bureau of Internal Revenue Lorenzo Marietta Assistant Commissioner, Planning and Management Service

Bureau of Internal Revenue Mangiliman Joy Anne Section Chief, Planning and Programming Division

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 3 of 35

Agency Last Name First Name Designation

Bureau of Internal Revenue Rios Eric Planning Officer, Planning and Programming Division

Bureau of Internal Revenue Villanueva Christie Division Chief, Planning and Programming Division

Bureau of Internal Revenue Villena Maria Victoria Division Chief, Budget Division

Bicol State College of Applied Sciences and Technology Bermido Ernesto Director, Physical Plant Development and Maintenance Services

Bicol State College of Applied Sciences and Technology Montañez John Joshua Institutional Planning Officer, Institutional Planning Office

Bicol State College of Applied Sciences and Technology Quincose Sharifa Vice President for Admin. and Finance

Bohol Island State University Anuta Edward Planning Director - University Planning Office

Bohol Island State University Libay Phillip Glenn ISA 1 - MIS Office

Bohol Island State University Lungay Marianie Campus Planning Officer

Bureau of Local Government Finance Advincula Armi Director II - Administrative, Financial and Management Service

Bureau of Local Government Finance Nacion Maria Estrella Administrative Officer IV (Planning Officer III)

Bureau of Local Government Finance Tan Jose Arnold Deputy Executive Director III

Biodiversity Management Bureau Calderon Ricardo OIC - Assistant Secretary for Climate Change and Director, in concurrent capacity

Biodiversity Management Bureau Corpuz Nancy OIC - Chief, Biodiversity Policy and Knowledge Management Division (BPKMD)

Biodiversity Management Bureau Luna Ezra Mae Ecosystems Management Specialist I

Bataan Peninsula State University Pinili Lydia Director for Operations, Planning and Development

Bataan Peninsula State University Tungol Edmundo Vice President for Administration and Finance

Bataan Peninsula State University Valentos Alfredo Director for Physical Plant and Engineering Services

Bicol University Bigornia Jerry VP for Planning and Development

Bicol University Maceres Alwin Joseph Director, Planning and Development Office

Bicol University Tiansay Jovito Technical Staff, Planning and Development Office

Bukidnon State University Lorca Vilma Planning Officer OIC

Bukidnon State University Saraos Archien Joy Planning Staff - Admin Aide III

Bukidnon State University Semortin Mark Lyster Planning Staff - Admin Aide IV

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 4 of 35

Agency Last Name First Name Designation

Bulacan State University Alba Arjay Planning Officer

Bulacan State University Samonte Florence Head - Institutional Development

Cagayan State University Alisasis Alvin Administrative Assistant II - Budget Office

Cagayan State University Arquilada Allan Leand Training Officer - Training Office

Capiz State University Alfon Editha SUC President III

Capiz State University Legario Wennie VPAF

Capiz State University Ochon Hermelisa Planning Officer IV

Caraga State University Japitana Michelle Professor ll/Director, Office of the Planning and Development

Caraga State University Mordeno Armie Leila Chief Administrative Officer/Vice President for Administration and Finance

Caraga State University Varela Rowena Professor V/Vice President for Research Development, lnnovation and Extension

Central Bicol State University of Agriculture Adan Lorena Admin Aide III

Central Bicol State University of Agriculture Bergonio Emerson Planning Director

Central Bicol State University of Agriculture Laureles Jose Aldonray Engineer I

Cooperative Development Authority Bajado Elmer Administrative Officer V

Cooperative Development Authority Salonga Maria Clarissa Planning Officer III

Cooperative Development Authority Siano Rosanna Supervising Administrative Officer

Cagayan Economic Zone Authority Cacatian Cir Rodney Department Manager - Planning and MIS

Cagayan Economic Zone Authority Pagulayan Marian Rochelle Leovigilda

Senior Corporate Planning Specialist

Cagayan Economic Zone Authority Zingapan Ma. Jesusa Technical Assistant, Office of the Deputy Administrator and Officer-In-Charge, Planning Division

Cotabato Foundation College of Science and Technology Barrios Banisard Administrative Officer II - Planning Office

Cotabato Foundation College of Science and Technology Barrios Banisard Administrative Officer II

Cotabato Foundation College of Science and Technology Dilangalen Joharie COS/Engineer - Planning Office

Cotabato Foundation College of Science and Technology Dilangalen Joharie COS/Engineer

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 5 of 35

Agency Last Name First Name Designation

Cotabato Foundation College of Science and Technology Mantawil Cedric Planning Officer II

Cotabato Foundation College of Science and Technology Mantawil Cedric Planning Officer II

Commission on Higher Education Abiela Ryan Paul Education Program Specialist II, CHED-Region IV

Commission on Higher Education Aguinaldo Marilyn Education Program Specialist II, OPRKM-Central Office

Commission on Higher Education Alagbay Marvin Project Technical Staff II, CHED-Region XII

Commission on Higher Education Andres Genaro Education Supervisor II, CHED-Region XII

Commission on Higher Education Apag Desiderio CHED Region X - ES II, Technical Division

Commission on Higher Education Aquino Jaime Project Technical Staff III, OPRKM- Central Office

Commission on Higher Education Bernal Freddie Director IV, CHED-Region V

Commission on Higher Education Buenio Nympha Chief Administrative Officer, CHED-Region I

Commission on Higher Education Cagang Sotera Education Supervisor II, CHED-Region VII

Commission on Higher Education Cainghog Nelson Director IV, OPRKM-Central Office

Commission on Higher Education Calinawan Criseldo Education Supervisor II, Technical Division, CHED-Region XIII

Commission on Higher Education Camposano Leo CHED Region VIII - Education Supervisor

Commission on Higher Education Candiza Narciso CHED Region VIII - Education Supervisor II

Commission on Higher Education Cepe Edgar Chief Education Program Specialist, CHED-Region IVB

Commission on Higher Education Cesar Lourdes Education Supervisor II, CHED-Region XI

Commission on Higher Education Conanan Victor Education Supervisor II, CHED-Region IVB

Commission on Higher Education Cristobal Maura Consolacion

Director IV, CHED-Region VI

Commission on Higher Education Danga Rosario Supervising Education Program Specialist, CHED-Region II

Commission on Higher Education Duplito Jay Loienie CHED Region X - EPS II, Administrative Division

Commission on Higher Education Flores Marife Education Supervisor II, CHED-NCR

Commission on Higher Education Galarrita Myrna CHED Region X - CAO, Administrative Division

Commission on Higher Education Gamboa Jo Ann Education Supervisor II, CHED-Region III

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 6 of 35

Agency Last Name First Name Designation

Commission on Higher Education Garcia Rody OIC-Director IV, CHED-Region IX

Commission on Higher Education Kuengan Menzie Supervising Education Program Specialist, CHED-CAR

Commission on Higher Education Mani Noeme Rose Education Supervisor II, Technical Division, CHED-Region XIII

Commission on Higher Education Mirabueno Mary Anne Education Supervisor II, CHED-Region VII

Commission on Higher Education Munar Immanuel Accountant II, CHED-Region I

Commission on Higher Education Oroceo Marilou Supervising Education Program Specialist, CHED-Region IV

Commission on Higher Education Pal-ec Bernadette Education Supervisor II, CHED-CAR

Commission on Higher Education Pedrosa Ronaldo Education Supervisor II, CHED-Region IVB

Commission on Higher Education Perez Luis Chief Education Program Specialist, CHED-Region XI

Commission on Higher Education Puriran Ma. Teresa OIC-Director III, OPRKM-Central Office

Commission on Higher Education Saguibo Anastacio Siogie Education Supervisor II, CHED-Region II

Commission on Higher Education Uy Marcelo CHED Region VIII - Chief Administrative Officer, Administrative Division

Commission on Higher Education Yusi Lora Chief Education Program Specialist, CHED-Region III

Carlos C. Hilado Memorial State College Alegarbes Roselyn PME Director

Carlos C. Hilado Memorial State College Arcenas Maria Agnes BAO Director

Carlos C. Hilado Memorial State College Tuvilla Rosalinda Vice President for Administration and Finance

Clark International Airport Corporation Bruzo Jeshurun Planning Officer, Corporate Planning Department

Clark International Airport Corporation Cunanan Darwin Assistant Vice President, Strategic Development and Corporate Management

Clark International Airport Corporation Feliciano Melissa Manager, Corporate Planning Department

Cybercrime Investigation and Coordination Center Ramos Rexford Head Executive Assistant, Office of the Executive Director

Cybercrime Investigation and Coordination Center San Pedro Juan Miguel Executive Assistant III

Central Luzon State University Esguerra Nixon Chief, Budget Office

Central Luzon State University Esteban Ryan Chief, Planning and Development Office

Central Luzon State University Pineda Adorable Director, Presidential Management Office

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 7 of 35

Agency Last Name First Name Designation

Central Mindanao University Agbayani Roy Director - UPDO

Central Mindanao University Derije Jesus Antonio President - CMU

Central Mindanao University Gutang Vanissa Administrative Aide III - UPDO

Camarines Norte State College Dando Ronaldo Planning Officer

Camarines Norte State College Escasinas Ronald Assistant to the IPDO

Camarines Norte State College Guaves Emmalyn Inst'l Planning & Dev't Officer

Commission on Audit (COA) Cabanlong Viola Marie Emille

Administrative Officer V

Commission on Audit (COA) Estepa-Sonza Maria Ellalaine Architect II

Commission on Audit (COA) Montañez Jonathan Administrative Officer V

Commission on Elections (COMELEC) Hernan Julio Thaddeus Director IV, Administrative Services Department

Commission on Elections (COMELEC) Isip Catherine Division Chief, Budget Division, FSD

Commission on Elections (COMELEC) Soriano Vergil Juan Division Chief, Records and Statistics Division, ERSD

Camiguin Polytechnic State College Agbayani John Planning Officer

Camiguin Polytechnic State College Alianza Sol Giovanni Physical Plant and Development Officer

Camiguin Polytechnic State College Daroy Alvin President’s Office Staff

Camiguin Polytechnic State College Mindoro Benjamin President’s Office Staff

Central Philippines State University Badajos Marc Alexei Caesar

VP for Admin & Finance

Central Philippines State University Canson Maria Cristina Planning Officer

Central Philippines State University Trio, Jr. Vicente Budget Officer - Finance

Civil Service Commission (CSC) Yballa Marilyn CHRS

Camarines Sur Polytechnic College Illo Shirley Budget Officer

Camarines Sur Polytechnic College Luzon April IPDO Director

Camarines Sur Polytechnic College Reginaldo Jeffrey Physical Planning Officer

Cebu Technological University Camasura Johannes Planning Officer

Cebu Technological University Gonzales Nizah Administrative Aide I

Cebu Technological University Mayor Alex Director for Infrastructure

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ATTACHMENT 3

List of Existing Agency TRIP Focals

Page 8 of 35

Agency Last Name First Name Designation

Cebu Technological University Sacan Emma Budget Officer IV

Compostela Valley State College Hermosilla Janice Planning Officer - Planning and Monitoring Unit

Compostela Valley State College Vasquez Janice Planning Staff

Department of Agriculture (DA) Amores Joana Sara Planning Officer I

Department of Agriculture (DA) Bagunu Alec Karlo Planning Officer II

Department of Agriculture (DA) Baja Jeffrey Planning Officer II

Department of Agriculture (DA) Bolotaolo Mark Lester Planning officer III

Department of Agriculture (DA) Estoesta II Alexander Planning Officer II

Department of Agriculture (DA) Eusebio Kristine Planning Officer II

Department of Agriculture (DA) Flauta Jerech Administrative Assistant V

Department of Agriculture (DA) Mabutol Mauro Planning Officer II

Department of Agriculture (DA) Manicad Joseph Chief/Planning Office V

Department of Agriculture (DA) Miranda Agnes Catherine Assistant Secretary for Planning and project development, and director, Planning and monitoring service (PMS)

Department of Agriculture (DA) Orlina Andreah Kate Planning Officer I

Development Academy of the Philippines Casalan Nelson GSD Director

Development Academy of the Philippines Fetalino Liza Rose Senior Technical Officer

Development Academy of the Philippines Luzuriaga Catherine COSM Director

Department of Budget and Management (DBM) Borja Carlos Executive Assistant VI, Office of the Secretary

Department of Budget and Management (DBM) Escalante Rowel Officer-In-Charge, Corporate Planning and Management Service

Department of Budget and Management (DBM) Pascua Laura Undersecretary, Budget Policy and Strategy Group

Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology

Ferreras Ulysis Director - Planning and Development Services

Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology

Villanueva Shennie PPSDO - Planning and Development Services

Department of Environment and Natural Resources (DENR) Bautista Joseph Planning Officer I

Department of Environment and Natural Resources (DENR) Capistrano Melinda OIC, Director - Policy and Planning Services (PPC)

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Agency Last Name First Name Designation

Department of Environment and Natural Resources (DENR) Castro Gilbert Administrative Officer V

Department of Environment and Natural Resources (DENR) Chua John Darren Development Management Officer

Department of Environment and Natural Resources (DENR) Fontanilla Angelito Director - Foreign Assisted and Special Projects Service (FASPS)

Department of Environment and Natural Resources (DENR) Lagunda Joan OIC - Director, Pasig River Coordinating and Management Office (PCRMO)

Department of Environment and Natural Resources (DENR) Leyga April Joy Planning Officer II

Department of Environment and Natural Resources (DENR) Lucero Erlynne Carla Senior Environmental Management Specialist

Department of Environment and Natural Resources (DENR) Nilles Anne Marie Chief - Pasig River Coordinating and Management Office (PRCMO)

Department of Environment and Natural Resources (DENR) Saroca Lilian Administrative Officer V

Department of Environment and Natural Resources (DENR) Yu Michelle Project Evaluation Officer

Department of Environment and Natural Resources (DENR) Zabala Christina Administrative Officer V

Department of Education (DepEd) Baruño Elmer Administrative Assistant V

Department of Education (DepEd) Feliciano Mary Jane Planning Officer V

Department of Education (DepEd) Masapol Roger Director IV - Planning Service

Don Honorio Ventura Technological State University Basea Marvin Director - Office of Physical Plant and Facilities

Don Honorio Ventura Technological State University Canlas Ranie VP - Research, Extension and Training Services

Don Honorio Ventura Technological State University De Lara Mair Section Head - Planning, Design and Engineering

Department of Information and Communications Technology

Cabrales Diana Mae OIC - Assistant Secretary and Chief of Staff

Department of Information and Communications Technology

Caintic Emmanuel Rey Assistant Secretary - Office of the Assistant Secretary for Digital Philippines

Department of Information and Communications Technology

Magno-Garcia Maria Teresa OIC Director - National Planning and Corporate Management Bureau

Department of Information and Communications Technology

Ner Ma. Katrina Planning Officer III

Department of Information and Communications Technology

Nicolas Kristine Nicolle Planning Officer II

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Agency Last Name First Name Designation

Department of Information and Communications Technology

Tendenilla Jocelyn OIC Division Chief - Corporate Planning Division, National Planning and Corporate Management Bureau

Department of Information and Communications Technology

Zamudio Dorothea Joyce Chief of Staff - Office of the Assistant Secretary for Digital Philippines

Department of the Interior and Local Government (DILG) Gabaon Kathleen Joy Planning Officer, Planning and Programming Division, Planning Service

Department of the Interior and Local Government (DILG) Macaranas Maria Linda Planning Officer II, Planning and Programming Division, Planning Service

Department of the Interior and Local Government (DILG) Vocal Chollim May Planning Officer I, Planning and Programming Division, Planning Service

Don Mariano Marcos Memorial State University De Vera Charlie Coordinator, Institutional Planning

Don Mariano Marcos Memorial State University Fontanilla Jr. Priscilo VP for Planning and Resource Development

Don Mariano Marcos Memorial State University Gavina Lilito Director, Planning and Development

Department of National Defense (DND) Lasquite Nelson Div. Chief - OASIS DND

Department of National Defense (DND) Calucag Ar. Eliezer Architect III - OASIS DND

Department of National Defense (DND) De Guzman Geomarc Chief, Plans and Program Group

Department of National Defense (DND) Dimayuga Cynthia Production Clerk

Department of National Defense (DND) Layug James Director - OASIS DND

Department of National Defense (DND) Losaria Diwata Acting Assistant Superintendent, Planning and Logistics Office

Davao del Norte State College Agod Joenabel College Engineer

Davao del Norte State College Gella Rhaymart Joe Head, Budgeting services

Davao del Norte State College Guray Charlo Bianci Head, Planning and Management Office

Davao del Norte State College Sorrosa Joy College President

Department of Health (DOH) Escartin Christian Development Officer III

Department of Health (DOH) Esteban Cherrie Information Technology Officer III

Department of Health (DOH) Galo John Ulysses Information Officer IV

Department of Health (DOH) Gonzales Mitos Planning Officer IV

Department of Health (DOH) Mangosong Mariecar Planning Officer III

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Agency Last Name First Name Designation

Department of Health (DOH) Matias Arvin Development Management Officer III

Department of Health (DOH) Napulan Roderick Division Chief, Research and Performance Management Division - Health Facility Development Bureau

Department of Health (DOH) Napulan Roderick Division Chief - Research and Performance Management Division, Health Facility Development Bureau

Department of Labor and Employment (DOLE) Cruz Elisa Project Evaluation Officer IV, Planning Service

Department of Labor and Employment (DOLE) Miclat Warren Director IV, Financial and Management Service

Department of Labor and Employment (DOLE) Panghulan Cecilia Administrative Officer V, Financial and Management Service

Davao Oriental State College of Science and Technology Awa-ao Eric Infra Engineer, College Planning and Development Office

Davao Oriental State College of Science and Technology Salimaco Ray John Head, Management Information System

Davao Oriental State College of Science and Technology Sarita Venson Director, College Planning and Development Office

Department of Science and Technology (DOST) Abegonia Norma DOST PSHS Central Visayas - Planning Officer

Department of Science and Technology (DOST) Abuzo Marty DOST PSHS Main Campus - Administrative Officer II

Department of Science and Technology (DOST) Agapito Antonina DOST PSHS Central Luzon - Supervising Administrative Officer

Department of Science and Technology (DOST) Aguila Arnel DOST PSHS CALABARZON - Budget Officer

Department of Science and Technology (DOST) Agustin Marilou PTRI - Admin Officer V, FAD-PPGSS

Department of Science and Technology (DOST) Alamer Elizabeth DOST PSHS Main Campus - Supervising Administrative Officer

Department of Science and Technology (DOST) Alladel Elizabeth Project Development Officer IV and OIC, PES-PCMD

Department of Science and Technology (DOST) Andaya Jose DOST PSHS CALABARZON - Campus Director

Department of Science and Technology (DOST) Balasa Maria Corazon Project Development Officer III, PES-PCMD

Department of Science and Technology (DOST) Balingit Connie Grace DOST PSHS Zamboanga Peninsula - AO IV

Department of Science and Technology (DOST) Camarillo Janice Aurea DOST PSHS Central Visayas - Budget Officer II

Department of Science and Technology (DOST) Castor Arthess DOST PSHS Western Visayas - FAD Chief

Department of Science and Technology (DOST) Co Warren Gilbert Project Assistant II, OUSec for ROs

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Agency Last Name First Name Designation

Department of Science and Technology (DOST) Digal Elmar John DOST PSHS Southern Mindanao - Admin Officer IV

Department of Science and Technology (DOST) Dones Marnie PTRI - Planning Officer III, OD/PICTS

Department of Science and Technology (DOST) Ganela Shena Faith DOST PSHS Western Visayas - Director

Department of Science and Technology (DOST) Gigayon Mario DOST PSHS Southern Mindanao - Supervising Admin Officer

Department of Science and Technology (DOST) Go Joshua DOST PSHS Ilocos Region - Budget Officer

Department of Science and Technology (DOST) Hernandez Elmer Antonell Resident Engineer

Department of Science and Technology (DOST) Mendoza Aira Project Development Officer II, PES-PCMD

Department of Science and Technology (DOST) Odi Merlita PTRI - Admin Officer V, FAD-BTS

Department of Science and Technology (DOST) Orteza Ronnalee DOST PSHS Ilocos Region - Campus Director

Department of Science and Technology (DOST) Pagulayan Ma. Theresa DOST PSHS CALABARZON - FAD, Chief

Department of Science and Technology (DOST) Puerto Janette Project Development Officer IV, OUSec for ROs

Department of Science and Technology (DOST) Ramos Roxanne DOST PSHS Central Luzon - Admin Officer IV

Department of Science and Technology (DOST) Regalado Melanie Jaqueline

DOST PSHS Main Campus - Administrative Officer V

Department of Science and Technology (DOST) Rica Rachel Luz DOST PSHS Central Visayas - Campus Director

Department of Science and Technology (DOST) Sahagun Maridon Assistant Secretary for Finance and Strategic Planning and OIC, Office of the Director, PES

Department of Science and Technology (DOST) Saldon Milo DOST PSHS Zamboanga Peninsula - AO V

Department of Science and Technology (DOST) Salvador Jona Ruth Project Development Officer III, PES-PCMD

Department of Science and Technology (DOST) Salvador Emilie Eureka DOST PSHS Western Visayas - Budget Officer

Department of Science and Technology (DOST) Tapucol Janice DOST PSHS Ilocos Region - FAD Chief

Department of Transportation De Vera Rodrigo Supervising TDO, Air TPD

Department of Transportation Ferre Enrico Chief TDO, Water TPD

Department of Transportation Gaspay Sandy Mae Supervising TDO, Road TPD

Department of Transportation Magbanua Joel Chief TDO, Rail TPD

Department of Transportation Napalang Ma. Sheilah Assistant Secretary, OASP

Department of Transportation Pangilinan Felicisimo OIC-Director, Planning Service

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Agency Last Name First Name Designation

Department of Public Works and Highways (DPWH) Atento Jay Engineer III / Development Planning Division

Department of Public Works and Highways (DPWH) Cruzado Jasmine Vanessa Engineer II, Development Planning Division

Department of Public Works and Highways (DPWH) Cunanan Gloria Engineer IV / Development Planning Division

Department of Public Works and Highways (DPWH) Dela Cruz_ John Paul Engineer II, Development Planning Division

Department of Public Works and Highways (DPWH) Dela Cruz Ralph Joed Engineer III, Development Planning Division

Department of Public Works and Highways (DPWH) Jimenez Nenita Division Chief / Development Planning Division

Department of Public Works and Highways (DPWH) Llanes Jr. Constante Director IV / Planning Service

Department of Public Works and Highways (DPWH) Rodriguez Jervis Engineer II, Development Planning Division

Department of Public Works and Highways (DPWH) Sacdalan Bryan Engineer II, Development Planning Division

Department of Public Works and Highways (DPWH) Tumanding Princess Aisahjehan

Engineer II, Development Planning Division

Davao Regional Medical Center Fuerzas Kathlyn Lee Designate Planning Officer

Davao Regional Medical Center Gujol Karen Kate Accountant III

Davao Regional Medical Center Santos Henzel Engineer IV

Department of Social Welfare and Development (DSWD) Carcido Hannah Assistant Bureau Director, Policy Development and Planning Bureau

Department of Social Welfare and Development (DSWD) Delos Reyes Gianna Maria Planning Officer II

Department of Social Welfare and Development (DSWD) Gler Mamerto Engineer IV

Department of Social Welfare and Development (DSWD) Gudmalin Camilo Undersecretary, Office for Special Concerns

Department of Social Welfare and Development (DSWD) Manzanilla Samir Planning Officer III

Department of Social Welfare and Development (DSWD) Santos Raymond Engineer III

Department of Social Welfare and Development (DSWD) Villa Jeman Engineer III

Department of Trade and Industry (DTI) Arceo Robert Alvin OIC-Director, Planning and Management Service

Department of Trade and Industry (DTI) Palencia Dane Marvic Planning Officer II, Planning and Management Service

Department of Trade and Industry (DTI) Santos Thea Beatris Planning Officer I, Planning and Management Service

Department of Trade and Industry (DTI) Vizmonte Ireneo Undersecretary, Management Services Group

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Agency Last Name First Name Designation

Environmental Management Bureau Crisostomo Consolacion Division Chief, Policy, Planning and Programming Development

Environmental Management Bureau Cuñado William OIC- Director

Environmental Management Bureau Zipagan Romulo Statistician II

Ecosystems Research and Development Bureau Adornado Henry Director - Ecosystems Research and Development Bureau (ERDB)

Ecosystems Research and Development Bureau Castro Jenneza Statistician II

Ecosystems Research and Development Bureau Jalmasco Kim Administrative Officer II

Forest Management Bureau Austria Isabelita Chief - Forest Policy, Planning and Knowledge Management Division (FPPKMD)

Forest Management Bureau Calanasan Karen Candace Economist II

Forest Management Bureau Dayandante Pinky Planning Officer III

Food and Nutrition Research Institute Agaban Jeziel Administrative Officer V, Maintenance Section, Finance and Administrative Division

Food and Nutrition Research Institute Romasanta Donn Information Systems Analyst II, Management Information Unit

Food and Nutrition Research Institute Serafico Michael Supervising Science Research Specialist, Nutrition and Food R&D Division

Forest Products Research and Development Institute Herrera Miguel Chief Administrative Officer

Forest Products Research and Development Institute Novicio Loreto Planning Officer IV

Forest Products Research and Development Institute Tarnate Zenaida Administrative Officer V

Foreign Service Institute Arce Maria Teresa Administrative Officer III - AFSD

Foreign Service Institute Bueser Armando Administrative Assistant II - AFSD

Foreign Service Institute Capulong Mariel Training Specialist II - CPRSD

Guimaras State College Berondo Ronilo Director - Planning

Guimaras State College Lamera Luna VP for Administrative and Finance/Chief Administrative Officer

Guimaras State College Tumapang Ann Lyn Budget Officer

Ifugao State University Bayaona Marieta AO II

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Agency Last Name First Name Designation

Ifugao State University Malingan Marianne Director, Department of Infrastructure and Site Development

Ifugao State University Ognayon Generose Director, Department of Planning and Information Management

Isabela State University Medina Constante Planning Officer

Isabela State University Perez Robinson University Director, Planning, M&E

Isabela State University Rosini Juanito VP for Planning M&E, MIS, External Linkages and Public Relations and Resource Generation and Management

Iloilo State College of Fisheries Belicena Gladys VP Administrative Affairs

Iloilo State College of Fisheries Demo-os Rolindo Director, Planning & Development

Iloilo State College of Fisheries Puyong Melin Budget Officer

Iloilo Science and Technology University Janapon Albert Head/Planning Assistant - GSM/PDAS

Iloilo Science and Technology University Napud Russ Allen Director - PDAS

Iloilo Science and Technology University Salistre Jr. Gabriel VP for Administration and Finance

Industrial Technology Development Institute Ang Zorayda OIC chief SRS - ODD - ATS - PMISD

Industrial Technology Development Institute Briones Annabelle Director

Industrial Technology Development Institute Ysulat Mertella Lenie SRS I - PMISD

J. H. Cerilles State College Baterna, Jr. Cleofe Planning officer - Office of the president

J. H. Cerilles State College Millares Rodrigo Special Assistant to the Office of the President for internal and external affair

J. H. Cerilles State College Superales Jerry Planning and Development Director

Jose Rizal Memorial State University Canda Lyn Budget Officer

Jose Rizal Memorial State University Zamoras Leonardo Planning Officer

Kalinga State University Abad Jenie Chairman for Planning - Office of the Planning and Strategy

Kalinga State University Andres Elsie Budget Officer

Kalinga State University Buen Lope Director - Office of the Planning and Strategy

Local Government Academy Doriendes Roshel Budget Officer, Administrative, Financial and Management Division

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Agency Last Name First Name Designation

Local Government Academy Obispo Marciana Division Chief, Research and Policy Development Division

Local Government Academy Vecina Thelma Executive Director, Office of the Director

Land Management Bureau Mendoza Emelita Planning Officer III, Land Policy and Planning Division

Land Management Bureau Pacis Henry Chief, Land Policy and Planning Division

Land Management Bureau Talabis Emelyne Acting Director

Leyte Normal University Bajarias Jo Danielle Planning Officer

Leyte Normal University Conchada Josisa Chief Administrative Officer - Finance

Leyte Normal University Omamalin Leo Accountant III - Accounting Unit

Light Rail Transit Authority Domingo Eleanore Manager - Planning Department

Light Rail Transit Authority Flordeliza Keith Corporate Planning Analyst B

Light Rail Transit Authority Manalaysay Donferry Sr. Corporate Planning Analyst

Laguna State Polytechnic University Dela Rosa Mary Minchelle BAC Secretary

Laguna State Polytechnic University Matuto Maricel Chairperson, Planning and Development

Laguna State Polytechnic University Roman Adriel Director, Planning and Development

Local Water Utilities Administration Fernando Arturo Principal Engineer C, Wells Construction Division/Construction Management Department

Local Water Utilities Administration Javier Belinda Principal Engineer A, Design Division/WS Sanitation Planning & Design Department

Local Water Utilities Administration Pagulayan Juanito Acting Deputy Administrator, Engineering Service

Marinduque State College Lamac Ma. Rowela Section Head (Research & Statistics)

Marinduque State College Malinao Ronjie Planning Officer

Marinduque State College Sager Jhoanna Kris Section Head (Special Coordination & Plan Preparation

Mines and Geo-Sciences Bureau Moncano Wilfredo Acting Director - Mines and Geosciences Bureau (MGB)

Mines and Geo-Sciences Bureau Oquendo Socorro OIC-Chief, Planning Policy and International Affairs

Mines and Geo-Sciences Bureau Pornillos Ma. Cristina Planning Officer II

Metals Industry Research and Development Center Gabuya Restituto Felipe Planning Officer IV

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Agency Last Name First Name Designation

Metals Industry Research and Development Center Puerto Jonathan Deputy Executive Director for Technical Services

Metals Industry Research and Development Center Sibal Diddier Planning Officer II

Metropolitan Manila Development Authority Alzona Mary Helene Planning Officer IV - OAGMP-MDPS

Metropolitan Manila Development Authority Angangan Luisa Planning Officer IV - OAGMP-MDPS

Metropolitan Manila Development Authority Quingco Shiela Gail Acting Director III - OAGMP-MDPS

Mariano Marcos State University Cocson Ami Ruth VP for Planning & Development

Mariano Marcos State University Padre Philip Engineer I - Physical Planning & Development Office

Mariano Marcos State University Villacillo Reynold Director, Planning

Mountain Province State University Lingbanan Dexter Director for Planning and Development/Chief of Staff

Mountain Province State University Baguiwen Rhufa Planning and Development Assistant

Mountain Province State University Malot Jackielou Staff / ICT Office

Mindanao State University Baid Rodrigo Assistant Vice President for Planning and Development

Mindanao State University Gogo Zaid Planning and Development Officer IV

Mindanao State University Paca Rasid Vice President for Planning and Development

MSU-General Santos City Ayop Rhea Admin Aide VI

MSU-General Santos City Espesor Jovanie Director, Planning Office

MSU-Iligan Institute of Technology Galido Adrian Director for Institute Planning & Dev't

MSU-Iligan Institute of Technology Petalcorin Gaudencio Vice Chancellor for Planning & Dev't.

MSU-Iligan Institute of Technology Tabao Moh'd Asrin Planning Officer III

MSU-Maguindanao Mama Bai Rafsan Zahna IT Staff

MSU-Maguindanao Pendaliday Suharto VCAF - OVCAF, MSU Maguindanao

MSU-Maguindanao Uko-Malim Genuine Planning Officer

MSU-Tawi-Tawi College of Technology and Oceanography Alivio Eduardo Vice Chancellor

MSU-Tawi-Tawi College of Technology and Oceanography Julkanain Freddy Director

MSU-Tawi-Tawi College of Technology and Oceanography Sali Mary Joyce Chancellor

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Agency Last Name First Name Designation

National Mapping and Resource Information Authority Bernabe Paulina Planning Officer III, Policy and Planning Division

National Mapping and Resource Information Authority Carandang Efren Deputy Administrator, Office of the Administrator

National Mapping and Resource Information Authority Sarmiento Marita Chief, Policy and Planning Division

National Archives of the Philippines Espiritu Marynissa Administrative Officer V - Finance and Administrative Division

National Archives of the Philippines Mercado Maureen Janet Senior RMA - Office of the Executive Director

National Archives of the Philippines Reyes Jocelyn Chief Administrative Officer - Finance and Administrative Division

National Academy of Science and Technology Bautista Dexter Lorma Planning Officer III, Office of the Director

National Academy of Science and Technology Bautista Dexter Lorma Planning Officer III

National Academy of Science and Technology Laquinta Jenalyn Administrative Officer II, Finance and Administrative Division

National Academy of Science and Technology Laquinta Jenalyn Administrative Officer II

National Bureau of Investigation Arion Carolina Information Technology Officer 1 - Information and Communications Technology Division

National Bureau of Investigation Mercene Ludel Acting Chief - Construction Management Section

National Bureau of Investigation Yap Jose Justo Deputy Director - Information and Communications Technology Service

Northern Bukidnon State College Acejas Evanjan Budget Officer

Northern Bukidnon State College Almaden Catherine Roween

College President

National Commission on Indigenous Peoples Buasen Mary Grace Planning Officer V

National Commission on Indigenous Peoples Burgos Ana Director IV - Office on Policy, Planning and Research

National Commission on Indigenous Peoples Campued Jonas Administrative Aide IV

National Commission on Muslim Filipinos Ampatuan Haidee Director III, Planning Service

National Commission on Muslim Filipinos Carreon Latasha Acting Chief, Planning Service

National Commission on Muslim Filipinos Lagman Katherine COMPRO III

National Development Company Eugenio Jonathan Corporate Executive Officer II

National Development Company Lodo Marjorie Development Management Officer IV

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Agency Last Name First Name Designation

National Development Company Mejia Saturnino Assistant general manager - Special Project group

National Defense College of the Philippines Basa Gee Lyn Planning Officer III

National Defense College of the Philippines Bidaure Joshua Carl Administrative Aide IV

National Defense College of the Philippines Villanueva Ma. Donna Cyrile Administrative Assistant II

National Electrification Administration Hernandez Luisa Division Manager A, Rural Electrification Project Planning and Development Division

National Electrification Administration Sacdalan Arsenia Corporate Finance and Services Chief, Financial Planning and Control Division

National Electrification Administration Santos John Carlos Senior Project Planning and Development Officer, Rural Electrification Project Planning and Development Division

Nueva Ecija University of Science and Technology Aduna Jeric Technical Assistant - Infrastructure and Development Office

Nueva Ecija University of Science and Technology Alvarez Sarah Director - Planning and Development Office

Nueva Ecija University of Science and Technology Ejar Lorna Budget Officer IV

National Food Authority Gonzaga Medilyn

National Food Authority Malana Lester RM II

National Housing Authority Agay Agnes Department Manager - Corporate Planning Department

National Housing Authority Mercader III Antonio OIC - Corporate Planning Department

National Housing Authority Pajemolin Eloisa Sr. Corporate Planning Analyst - Corporate Planning Department

National Historical Commission of the Philippines Alcid Alvin OIC - Office of the Deputy Executive Director for Program and Projects

National Historical Commission of the Philippines Avestruz Paulita Planning Officer Ill

National Historical Commission of the Philippines Cruz Hutch Budget Officer Ill

National Home Mortgage Finance Corporation Brondial Beatriz Senior Planning Specialist, Corporate Planning Division

National Home Mortgage Finance Corporation Custodio Jhonny Data Analyst II, Controllership and Budget Division

National Home Mortgage Finance Corporation Jalbuna Rundstedt Officer-in-Charge, Corporate Planning Division

National Irrigation Administration Dela Torre Rogelia Manager, CorPlan

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Agency Last Name First Name Designation

National Irrigation Administration Esguerra Lydia Manager, Engineering Department

National Irrigation Administration Jomoc Sanny Economist A

National Irrigation Administration Sulaik C'zar Deputy Administrator for Engineering and Operations

National Irrigation Administration Taladua Marie Therese Supervising Engineer A

National Intelligence Coordinating Agency Calinawan Maria Grace Division Chief, Planning Division, Plans and Programs Office

National Intelligence Coordinating Agency Gabionza Evangeline Division Chief, Budget Division

National Intelligence Coordinating Agency Oracion Salvador Branch Chief, Architectural & Engineering Support Branch (AESB), BFTMD, LMO, D1

North Luzon Philippines State College Molina Ricky Planning Officer, IPDS

North Luzon Philippines State College Valdez Helen Evelyn Director, IPDS

National Labor Relations Commission Cervantes Maria Carolina Administrative Officer IV/Acting Budget Officer - Management and Fiscal Division

National Labor Relations Commission Cruz Elvira Director II - Management and Administrative Department

National Labor Relations Commission Tolentino Joseph Anthony Attorney IV/OIC-RIPD

National Maritime Polytechnic Andrade Ma. Jamin Planning Officer III - Maritime Research and Development Division

National Maritime Polytechnic Maglunsod Joel Executive Director III

National Maritime Polytechnic Masalihit Reginita Administrative Officer V - Administrative and Financial Management Division

Northwestern Mindanao State College of Science and Technology

Clamonte Edison Director, Project Development Unit

Northwestern Mindanao State College of Science and Technology

Tagbacaula Richly Budget Officer

Northwestern Mindanao State College of Science and Technology

Vicada Claro Director, Planning

Northern Negros State College of Science and Technology Julian Berna Grace Planning Assistant - Planning, Monitoring and Evaluation

Northern Negros State College of Science and Technology Europeo Renk Planning Assistant - Planning, Monitoring and Evaluation

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Agency Last Name First Name Designation

Northern Negros State College of Science and Technology Silva Milka PME Director

Negros Oriental State University Catubig Rene Boy Acting Chief Administrative Officer for Finance

Negros Oriental State University Limatoc Maria Jonamie Acting University Budget Officer

Negros Oriental State University Yasi Noel Marjon VP for Administration and Finance

National Power Corporation Barruela Rene Vice President, Corporate Affairs Group

National Power Corporation Jorgio Angelita Olimpia Principal Engineer B

National Power Corporation Lived Roger Corporate Staff Officer C

National Parks Development Committee Abarquez Lovelie Engineer II - Planning and Management Division

National Parks Development Committee Melendrez Kathleen Planning Officer IV

National Parks Development Committee Romero Cecille Executive Director

National Privacy Commission Abada Susana Planning Officer III, Financial, Planning and Management Division

National Privacy Commission Leelian Marilou Supervising Administrative Officer and OlC-Chief, Financial, Planning and Management Division

National Privacy Commission Liboro Raymund Privacy Commissioner

National Privacy Commission Naga John Henry Deputy Privacy Commissioner and Concurrent Finance and Administrative Office

National Research Council of the Philippines Gonzales Cherry Planning Officer III, Office of the Executive Director

National Research Council of the Philippines Petilla Geraldo Chief Admin Officer, Finance and Admin

National Research Council of the Philippines Robledo Sarlyn Admin Officer V, Finance and Admin

National Telecommunications Commission Obando Rey Alvin Engineer I, Corporate Planning and Programming Division

National Telecommunications Commission Obando Rey Alvin Engineer I - CPPD

National Telecommunications Commission San Luis Rolando Engineer III, Corporate Planning and Programming Division

National Telecommunications Commission San Luis Arsenia Administrative Officer V, Management Division

National Telecommunications Commission San Luis Rolando Engineer III - CPPD

National Telecommunications Commission San Luis Arsenia Administrative Officer V - Management Division

Nueva Vizcaya State University Espiritu Norbert Admin Aide III

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Agency Last Name First Name Designation

Nueva Vizcaya State University Manuel Arshiela Planning Officer

Nueva Vizcaya State University Valdez Alma Budget Officer

National Water Resources Board David Sevillo Executive Director

National Water Resources Board De Los Santos Jesusa Administrative Officer IV

National Water Resources Board Pajarito Maria Erlinda Engineer II

Northwest Samar State University Corrales Jr. Rodolfo Budget Officer - Budget Office/ Administrative Affairs

Northwest Samar State University Corrales, Jr. Rodolfo Budget Officer

Northwest Samar State University Sobreviga Marlon School Plant, Facilities and Infrastructure Development Office (SPFIDO)/ Administrative Affairs

Northwest Samar State University Sobreviga Marlon Director - School plant, Facilities and Infrastructure Development Office (SPFIDO)/Administrative Affairs

Northwest Samar State University Tangaran Lorelie Planning Officer - Planning Office/ Administrative Affairs

Northwest Samar State University Tangaran Lorelie Planning Officer

Office of Civil Defense Balajadia Emanuel Statistician II

Office of Civil Defense Lim Tecson John Director IV, Policy Development and Planning Service (PDPS)

Office of Civil Defense Valdehueza Karen Administrative Officer V

Occidental Mindoro State College Lim Cielito Mae Instructor I/Budget Office Staff

Occidental Mindoro State College Paguia, Jr. Wenceslao Associate Professor IV/Planning and Development Director

Occidental Mindoro State College Pangilinan Frances Darlyn Engineer II/Physical Plant and Facilities Director

Office of the Presidential Adviser on the Peace Process Celestial

Office of the Presidential Adviser on the Peace Process Nuarin

Office of the Presidential Adviser on the Peace Process Oribiana

Philippine Army ( Land Forces ) Ballesta Lea

Philippine Army ( Land Forces ) delaCruz Frenelle Encoder

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Agency Last Name First Name Designation

Philippine Army ( Land Forces ) Ocampo Louie Assistant Chief of Engineering Branch

Philippine Army ( Land Forces ) Zulueta Joemar Assistant Chief of Operation Branch

Philippine Air Force ( Air Forces ) Gabor Billy Jay NCOIC, DPP

Philippine Air Force ( Air Forces ) Laplana Jufrey NCOIC, DPP

Philippine Air Force ( Air Forces ) Yu Paul Ryan Director for Plans and Program

Philippine Atmospheric, Geophysical and Astronomical Services Administration

Paltuob Cynthia Planning Officer II, PPDU

Philippine Atmospheric, Geophysical and Astronomical Services Administration

Sanvictores Cristian Chief, PPDU

Philippine Atmospheric, Geophysical and Astronomical Services Administration

Suarez Jose Daniel Chief, FPMD

Palawan State University Jimenez Eva Vice president for finance and adminstration

Palawan State University Cabiguen Jeffrey Mark Head, Plans and Programs unit

Palawan State University Liao Amabel Planning Director

Public Attorney's Office Huerta Demiteer OIC, Administrative Service

Public Attorney's Office Nieves Ronald Jerome OIC, Legal Research Service

Public Attorney's Office Salvador Rigel OIC, Field Operations and Statistics Service

Parole and Probation Administration Alcala Allan Dir. II/Officer-In-Charge, Office of the Administrator

Parole and Probation Administration Sotomango Ana Isabel Planning Officer V, Planning Division

Parole and Probation Administration Vista Teresa Budget Officer III, Financial and Management Division

Partido State University Zarcedo Arnel VP for Admin and Finance

Partido State University Penino Josenia Planning Director

Partido State University Balagtas Charlie Assistant Planning Director

Partido State University Ocampo Amalia Budget Officer

Partido State University Atole Marijoy PPF Director

Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development

Alcantara Victor Science Research Specialist I, lnstitution Development Division

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Agency Last Name First Name Designation

Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development

Banganan Azel Glory Science Research Specialist I, Policy Coordination and Monitoring Division

Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development

Ebora Reynaldo Executive Director

Philippine Center for Economic Development Magno Maria Ceilo Division Chief - Special Projects

Philippine Center for Economic Development Zantua Nilo Accountant - Staff

Philippine Center for Economic Development Mercado Graziella Administrative Officer V

Philippine Coast Guard Belarmino Lyrajo Budget Officer, O/CG-6, Comptrollership

Philippine Coast Guard Jalober Juan Budget Officer, O/CG-6, Comptrollership

Philippine Coast Guard Santos Jame Bird Planning Officer, O/CG-15, Strategic Studies and Modernization

Philippine Council for Health Research and Development Atienza Michelle Administrative Officer V

Philippine Council for Health Research and Development Montoya Jaime Executive Director - Office of the Executive Director

Philippine Council for Health Research and Development Tumlos Vincent John Science Research Specialist II

Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD)

Acero Sheena SRS II - PCMD

Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD)

Prestado Cydsyl Ann SRS I - PCMD

Philippine Children’s Medical Center Parungo Rommel Engineer III - General Services Division

Philippine Children’s Medical Center Aurelio Ronnie Engineer II - Engineering Section

Philippine Children’s Medical Center Garcia Anthony Emmanuel

Project Development Officer IV - Corporate planning division

Presidential Communications Operations Office (PCOO) Earle, Jr. Eugene Director for Finance

Presidential Communications Operations Office (PCOO) Mancenido Ralph Christian Budget Officer IV

Palawan Council for Sustainable Development Staff Matta Teodoro Jose Executive Director, Office of the Executive Director

Palawan Council for Sustainable Development Staff Par Cherry Lyn Project Development Officer II, ECAN Policy, Research and Planning Division

Palawan Council for Sustainable Development Staff Pontillas John Francisco Project Development Officer V, ECAN Policy, Research and Planning Division

Philippine Commission on Women (National Commission on the Role of Filipino Women)

Etrata Lolita Chief Admin Officer - Administrative and Finance Division

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Philippine Commission on Women (National Commission on the Role of Filipino Women)

Etrata Lolita Chief Administrative Officer - Administrative and Finance Division

Philippine Commission on Women (National Commission on the Role of Filipino Women)

Santos Ramil Planning Officer II

Philippine Commission on Women (National Commission on the Role of Filipino Women)

Tasong Maria Admin Officer V

Philippine Drug Enforcement Agency Castillejos Edward Chief - Plan and Programs Division (PPD)

Philippine Drug Enforcement Agency Lewis Alfred Acting Chief - Procurement Division (PD)

Philippine Drug Enforcement Agency Madamba Wilma Chief - Budget Division

Philippine Institute of Volcanology and Seismology De Mesa Richel Planning Officer IV

Philippine Institute of Volcanology and Seismology Solidum Renato Undersecretary & Officer-in-Charge, DOST & DOST-PHIVOLCS

Philippine Institute of Volcanology and Seismology Soriano Karl Vincent Planning Officer II

Palompon Polytechnic State University Albaño Neil Rolan Director - Institutional Planning and Development Office

Palompon Polytechnic State University Bate Sarah Frances Chief Administrative Officer for Finance

Palompon Polytechnic State University Marquez Mae Administrative Officer V for Budget

Philippine Military Academy Abenoja Kane Aarol AA IV

Philippine Military Academy Limson Analyn AA VI

Philippine Merchant Marine Academy Barro Ronald Planning Director

Philippine Merchant Marine Academy Luna Ellen Assistant Planning Officer

Philippine Merchant Marine Academy Talusig Hedenia Cathrina

Financial Management Officer

Philippine Navy ( Naval Forces ) Nacario Rosauro Winston Assistant, Petty Officer-in-Charge - PBDB, ONFM

Philippine Navy ( Naval Forces ) Pagod Danica Esther Administrative Officer IV (Budget Officer)

Philippine Navy ( Naval Forces ) Tan Jean Katherine Administrative Officer II (Defense Researcher) - Infrastructure Branch

Philippine National Oil Company Albaytar Evangeline OIC-Senior Vice President, Office of SVP - Financial and Administrative Services

Philippine National Oil Company Cubelo Maria Belinda OIC-Manager, Strategy Management Office

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Agency Last Name First Name Designation

Philippine National Oil Company Lacsamana Erma Planning Officer III, Strategy Management Office

Philippine National Oil Company Posadas Sylvia Florence OIC-Planning Officer V, Strategy Management Office

Philippine National Police Billones Maria Luz Planning Officer lV

Philippine National Police Calleja Jonas The Director for Plans

Philippine National Police Nevado Luisito Planning Coordinator to NEDA, DBM and DILG

Philippine National Police Valencia Victor Chief, Plans and Programs Division

Philippine Nuclear Research Institute Arcilla Carlo Director

Philippine Nuclear Research Institute Arcilla, Ph.D. Carlo Director - Office of the Director

Philippine Nuclear Research Institute Miclat Aristotle Planning Officer II

Philippine Nuclear Research Institute Miclat Aristotle Planning Officer - Planning Section

Philippine Nuclear Research Institute Ramiro Ma. Celerina Chief Administrative Officer

Philippine Nuclear Research Institute Ramiro Ma. Celerina Chief Administrative Officer - Finance and Administrative Division

Philippine Normal University Huliganga Harry Vice President, Finance and Administration

Philippine Normal University Mabunga Ronald Allan Vice President, Research, Planning, and Quality Assurance

Philippine Normal University Makinano Nerlyn Head, Budget and Resource Planning Unit

Commission on Population Hilvano Deogracias Planning Officer IV - PMED

Commission on Population Legaspi Christine Planning Officer I - PMED

Commission on Population Robel Jackylin Planning Officer V - PMED

Public-Private Partnership Center Canals Lira Executive Assistant, Office of the Executive Director

Public-Private Partnership Center Concordia Feroisa Francisca Director IV, Capacity Building & Knowledge Management Service

Public-Private Partnership Center Del Rosario Vilma Planning Officer V, Corporate Planning & Development Division

Philippine Public Safety College Danao Rose Ann Diane Architect II

Philippine Public Safety College Jardio Roberto Admin Aide IV

Philippine Public Safety College Yalo Romy Chief, GSS

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Professional Regulation Commission Abesamis Paul Leo Budget Officer

Professional Regulation Commission Abundo Jose Director IV

Professional Regulation Commission Cervantes Roselyn Planning Officer

Professional Regulation Commission Esteban Camill Planning Officer

Professional Regulation Commission Seveses Jane OIC-Budget and Management Division

President Ramon Magsaysay State University Cristobal Jerry Vice President for Planning, Institutional Development, Quality Assurance & Good Governance

President Ramon Magsaysay State University Melegrito Shirlyn Director for Financial Services & Budget Officer

President Ramon Magsaysay State University Oraya Gerry Document Control Officer

Pampanga State Agricultural University David Maria Cristina Planning Officer, Planning and Project Development

Pampanga State Agricultural University Dinio Ma. Pia Budget Officer, Budget Office

Pampanga State Agricultural University Solis Lyndon Vice President, PILLAR4D

Philippine Science High School Abegonia Norma Planning Officer, Finance and Admin. Division, Central Visayas

Philippine Science High School Adan Janeth Budget Officer, Finance and Admin. Division, Bicol Region

Philippine Science High School Agapito Antonina Supervising Admin. Officer, Finance and Admin. Division, Central Luzon

Philippine Science High School Aguila Arnel Budget Officer, Finance and Admin. Division, Calabarzon Region

Philippine Science High School Alamer Elizabeth Supervising Admin Officer, Finance and Admin Division, NCR Region

Philippine Science High School Albaracin Edward Campus Director lll, Mimaropa Region

Philippine Science High School Andaya Jose Campus Director, Calabarzon Region

Philippine Science High School Badongen Brenda Supervising Admin. Officer, Finance and Admin. Division, Cordillera Admin. Region

Philippine Science High School Balingit Connie Grace Admin. Officer lV, Finance and Admin. Division, Zamboanga Peninsula Region

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Philippine Science High School Bernal Leopoldo Admin. Officer lV, Finance and Admin. Division, Cagayan Valley

Philippine Science High School Camarillo Janice Aurea Budget Officer ll, Finance and Admin. Division, Central Visayas

Philippine Science High School Canete Menette Admin. Assistant ll, Finance and Admin. Division, Eastern Visayas

Philippine Science High School Castor Athess FAD Chief, Finance and Admin. Division, Western Visayas

Philippine Science High School Dacanay Arlyn Officer-in-Charge, Southern Mindanao

Philippine Science High School Dahan Marisa Supervising Admin. Officer, Finance and Admin. Division, Central Mindanao

Philippine Science High School Diaz Theresa Anne Campus Director, Central Luzon

Philippine Science High School Digal Elmar John Admin. Officer lV - Budget Officer, Finance and Admin. Division, Southern Mindanao

Philippine Science High School Fallar Meriam Administrative Officer V, Finance and Admin. Division, Mimaropa Region

Philippine Science High School Fronda Marigen Admin. Officer lV - Budget Officer, Finance and Admin. Division, Mimaropa Region

Philippine Science High School Ganela Shena Faith Director, Western Visayas

Philippine Science High School Garganera Chuchi Campus Director, Soccsksargen Region

Philippine Science High School Garganera Chuchi Director III

Philippine Science High School Gigayon Mario Supervising Admin. Officer, Finance and Admin. Division, Southern Mindanao

Philippine Science High School Go Joshua Budget Officer, Finance and Admin. Division, llocos Region

Philippine Science High School Gonzaga Ma. Cecilia Supervising Admin. Officer, Finance and Admin. Division, Bicol Region

Philippine Science High School Habacon Lilia Executive Director, Office of the Executive Director

Philippine Science High School Jamora Louie Campus Director, Zamboanga Peninsula Region

Philippine Science High School Lazaro Nicola Allyza Admin. Officer lV - Budget Officer, Finance and Admin. Division, Soccsksargen Region

Philippine Science High School Lazaro Nicola Allyzza Administrative Officer IV

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Philippine Science High School Madriaga Lawrence Campus Director, NCR Region

Philippine Science High School Manaligod Raymundo Supervising Admin. Officer, Finance and Admin. Division, Cagayan Valley

Philippine Science High School Marmol Erick John Campus Director, Eastern Visayas

Philippine Science High School Marquez Lorna Admin. Officer V - Budget, Finance and Admin Division

Philippine Science High School Nuenay Joy Budget Officer, Finance and Admin. Division, Central Mindanao

Philippine Science High School Ocana Cynthia Supervising Admin. Officer, Finance and Admin. Division, Eastern Visayas

Philippine Science High School Orteza Ronnalee Campus Director, llocos Region

Philippine Science High School Pagorogon Lorvi Campus Director III, Bicol Region

Philippine Science High School Pagulayan Ma. Theresa FAD Chief, Finance and Admin. Division, Calabarzon Region

Philippine Science High School Pineda Brenda Admin. Officer V - Planning, Office of the Executive Director

Philippine Science High School Ramos Roxanne Admin. Officer lV, Finance and Admin. Division, Central Luzon

Philippine Science High School Regalado Melanie Jacqueline

Admin. Officer V - Budget Officer, Finance and Admin Division, NCR Region

Philippine Science High School Rica Rachel Luz Campus Director, Central Visayas

Philippine Science High School Rivera Leila Budget Officer, Finance and Admin. Division, Cordillera Admin. Region

Philippine Science High School Romano Charity Supervising Admin. Officer, Finance and Admin. Division, Caraga Region

Philippine Science High School Romo Salvador Campus Director lll, Cagayan Valley

Philippine Science High School Rotor Conrado Campus Director, Cordillera Admin. Region

Philippine Science High School Saldon Milo Admin. Officer V, Finance and Admin. Division, Zamboanga Peninsula Region

Philippine Science High School Salisid Franklin Campus Director, Central Mindanao

Philippine Science High School Salvador Emilie Eureka Budget Officer, Finance and Admin. Division, Western Visayas

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Philippine Science High School Sanchez Ramil Campus Director, Caraga Region

Philippine Science High School Sorrera Raeleen Mari Budget Officer, Finance and Admin. Division, Caraga Region

Philippine Science High School Tapucol Janice FAD Chief, Finance and Admin. Division, llocos Region

Philippine Science High School Torres Marjun Supervising Admin. Officer, Finance and Admin. Division, Soccsksargen Region

Philippine Science High School Torres Marjun Supervising Administrative Officer

Polytechnic University of the Philippines Nieva Sherwin Director - Physical planning and development office

Polytechnic University of the Philippines Pangilinan Richmon Chief - Physical planning and Development office - estimate/ring and billing section

Polytechnic University of the Philippines Testor, MPA Tomas Assistant to the Vice president - Office of the president for research, extension and development

Philippine Veterans Affairs Office (PVAO) Cuevas Brian James Chief Administrative Officer - Planning and Management Division

Philippine Veterans Affairs Office (PVAO) Dumaguit Mary Aileen Planning Officer I

Philippine Veterans Affairs Office (PVAO) Solis Mark Gabriel Planning Officer III

Quirino State University Collado Cherry Finance Officer

Quirino State University Opiano Dennis Instructor I

Quirino State University Pimentel Rowena Planning Officer

Romblon State University Foja Lou Budget Officer

Romblon State University Lucidos Juniel Director, Planning and Development Office

Romblon State University Rufon Jason Director, Physical plant and facilities office

Rizal Technological University Curpos Nino Augusto Head, Infra Management Office

Rizal Technological University Ochoa Guillermo Miguel

Planning Officer

Rizal Technological University Salvador Elizabeth Finance Director

Subic Bay Metropolitan Authority Fernandez Gary Manager - Engineering department

Subic Bay Metropolitan Authority Marzal Editha Manager - Financial Planning and budget department

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Subic Bay Metropolitan Authority Tabangin Richard Planning Officer V

Supreme Court of the Philippines Belandres Benjo Engineer II

Supreme Court of the Philippines Del Rosario Laura Deputy Clerk of Court and Judicial Reform Program Administrator

Supreme Court of the Philippines Vidal Jeremy Lloyd Project Development Officer IV

Science Education Institute Biyo Josette Director - Office of the Director

Science Education Institute de Lara Liezl Planning Officer III - Office of the Director

Science Education Institute Mariño Albert Deputy Director

Siquijor State College Acas Marilyn Admin Officer V

Siquijor State College Caroro Nila Chief Administrative Officer

Siquijor State College Dongon Grace Instructor I

Sultan Kudarat State University Decena Marchel Clerk

Sultan Kudarat State University Meriales Dennis Director, Planning and Development

Southern Luzon State University Absulio Maria Cristine Head, Budget Office

Southern Luzon State University Gaytano Maribelle Director, Planning and Development Office

Southern Luzon State University Gensaya Michelle Planning Staff, Planning and Development Office

Southern Leyte State University Alcober Lylwin Theresa Budget Officer

Southern Leyte State University Espere Jona Mae Planning Officer

Southern Leyte State University Teves Aldwin Director for Planning

Sorsogon State College Berdin Leny Associate Professor IV & Planning Director

Sorsogon State College Estonanto Aldrin John Instructor I, Data Management In Charge

Sorsogon State College Gredona Elsa Records Officer III

Southern Philippines Agri-Business and Marine and Aquatic School of Technology

Albiso Edelyn Acting Planning Officer - PMO

Southern Philippines Agri-Business and Marine and Aquatic School of Technology

Melendrez Janissa MIS Coordinator

Southern Philippines Agri-Business and Marine and Aquatic School of Technology

Revilla Rainil Jeziel Acting Budget Officer

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Southern Philippines Development Authority Alicaway Thelma Silfide Corporate Board Secretary IV/Acting Division Chief III, Operations Department, Project Evaluation Division

Southern Philippines Development Authority Dagala Cristy Department Manager II, Operations Department

Southern Philippines Development Authority Gampong Modiff Dhaiffallah

Division Chief III, Corporate Affairs Department, Corporate Planning and MIS

Southern Philippines Development Authority Pacio Munap Deputy Administrator, Office of the Deputy Administrator

Surigao State College of Technology Adlaon Mauricio Planning Director - Planning Office

Surigao State College of Technology Ngilangil Kristopher Planning Officer

Surigao State College of Technology Solloso Marlon Building and Estate Head - Building and Estate Division

Surigao del Sur State University Alawi Hussein Planning Officer, Planning Office

Surigao del Sur State University Badayos Christopher Procurement Officer, Procurement Office

Surigao del Sur State University Urbiztondo Florife Vice President for Administration and Finance

Samar State University Estrada Rodrigo Planning Management Officer

Samar State University Lominoque Gerald Budget Staff

Samar State University Pedraza Harold Kant Director

Science and Technology Information Institute Ballesteros Jaqueline Administrative Officer V

Science and Technology Information Institute Burgos Richard Director, Office of the Director

Science and Technology Information Institute Dulay Kris Loren Planning Officer III

Sulu State College Asam Alyashier Assistant Budget Officer

Sulu State College Pescadera Antonio Planning Officer

Sulu State College Samparani Krysha Executive Assistant

Technology Application and Promotion Institute Cornel Janice Planning Officer III

Technology Application and Promotion Institute Cortez Merlina Admin Officer I

Technology Application and Promotion Institute Reyes Josephine Budget Officer III

Tarlac Agricultural University Cabrera II Eduardo Budget Officer

Tarlac Agricultural University Hilario Frederick Planning Staff

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

Tarlac Agricultural University Lorenzo Arnold OIC-Director - Planning and Development office

Technical Education and Skills Development Authority Eregil Cherylyn TESD Specialist II

Technical Education and Skills Development Authority Fulgencio Julienne Administrative Officer IV

Technical Education and Skills Development Authority Guiritan Michelle Anne Planning Officer III

Tarlac State University Dizon Karen Admin Officer II

Tarlac State University Pabustan Jay Director - Office of Planning, Performance Monitoring & Evaluation

Tarlac State University Teofilo Elena May Budget Officer

Tawi-Tawi Regional Agricultural College Abubakar Ahamad Chief Admin - Planning

Tawi-Tawi Regional Agricultural College Aming Gaspul M.I.S - I.T

Tawi-Tawi Regional Agricultural College Muarip Nursida Budget Officer

Technological University of the Philippines Monsad Jerson Director for Planning

Technological University of the Philippines Monsad Jerson Director - Planning Office

Technological University of the Philippines Santos Vivian Supervising Administrative Officer

Technological University of the Philippines Santos Vivian Supervising Administrative Officer

Technological University of the Philippines Validor Ma. Leonor Vice President - Planning & Development

Technological University of the Philippines Validor Ma. Leonor VP for Planning and Development

University of Northern Philippines Castro Flynn Head, UPISM - Planning

University of Northern Philippines Martinez Rosalia Clerk, UPISM - Planning

University of Northern Philippines Regucera Adrian Frank Clerk, UPISM - Planning

University of the Philippines System Pancho Richmon College Business Manager III, Office of the Vice President for Development

University of the Philippines System Zamora Elvira Vice President for Development, Office of the Vice President for Development

University of Rizal System Albito Neil John Instructor I

University of Rizal System Azor Jeffrey Instructor I

University of Rizal System De Lemon Rennie Mae Administrative Officer I

University of Southeastern Philippines Besing Daisy Director, Institutional Planning Division

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

University of Southeastern Philippines Europa Ericson Director, Physical Development Division

University of Southeastern Philippines Fernandez Abigail Budget Officer, Finance Division

University of Southern Mindanao Alucilja Renel Director, Planning and Development Office

University of Southern Mindanao Estilloso Eimer Vice President for Administration and Finance

University of Southern Mindanao Mamondas Catherine Planning Officer, Planning and Development Office

University of Science and Technology of Southern Philippines - Cagayan de Oro Campus

Del Castillo Maria Consuelo Director for Planning, Monitoring and Evaluation-USTP System

University of Science and Technology of Southern Philippines - Cagayan de Oro Campus

Maramara Elva Director for Planning and Monitoring-USTP CDO

University of Science and Technology of Southern Philippines - Claveria Campus

Manliquez Ma. Liza Director for Planning, Monitoring and Evaluation of the USTP Claveria

Veterans Memorial Medical Center Adriatico Cheryl Budget Officer

Veterans Memorial Medical Center Chiong Jr. Dominador Director

Veterans Memorial Medical Center Gata Eduardo Planning Officer

Visayas State University Dargantes Toni Marc Assistant Planning Officer

Visayas State University Ferraren Dilberto Vice President

Visayas State University Tan Daniel Leslie Director for Planning

Western Mindanao State University Alvarez John Paul Budget Officer

Western Mindanao State University Sicat Oscar Planning Officer

Western Mindanao State University Villareal Dante Jesus Physical Plant Dir.

Western Philippines University Gauran Noel VP for Administration and Finance

Western Philippines University Gauran Noel VP for Administration and Finance

Western Philippines University Paduga Gene Michelle Budget Officer

Western Philippines University Paduga Gene Michelle Budget Officer

Western Philippines University Rabang Mary Jane Director for Planning

Western Philippines University Rabang Mary Jane Director for Planning

West Visayas State University Callano Lydia Planning Officer IV

West Visayas State University Cerbo Wilhelm Director

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List of Existing Agency TRIP Focals

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Agency Last Name First Name Designation

West Visayas State University Ibañez Gerard OIC-Head - Campus Physical Planning Office

Zamboanga City State Polytechnic College Ceneciro Collin Planning Director

Zamboanga City State Polytechnic College Salasula Josephine Supervising Admin Officer

Zamboanga City State Polytechnic College Sulasula Josephine Supervising Admin Officer

Zamboanga State College of Marine Sciences and Technology

Balagot Carlo Magno Planning Officer III - Planning and Development Office

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ATTACHMENT 4

Terms of Reference of the Authorized Agency PIP/TRIP Focal(s)

Page 1 of 2

Terms of Reference of the Authorized Agency Public Investment Program / Three-Year Rolling Infrastructure Program Focal(s)

for the Updating of the PIP 2017-2022 To ensure accountability, accuracy and timeliness of submission of Agency/office1 inputs to NEDA, all concerned agencies/offices are required to designate its authorized Agency Public Investment Program (PIP)/Three-Year Rolling Infrastructure Program (TRIP) Focal(s) who will access and encode the data requirements in the PIP Online (PIPOL) System using the Authorization Form. The Authorization Form should be duly signed by the Head of the Agency/Office2 and its mother agency, where applicable. Based on the authority granted by the Head of the Agency/Office, it is understood that all information on the priority programs and projects (PAPs) encoded by the authorized Agency PIP/TRIP Focal(s) are correct, complete and duly endorsed/approved by both the Agency and its Mother Agency, where applicable. For reporting purposes and in response to request for information on the priority PAPs under the Updated 2017-2022 PIP, the information encoded in the PIPOL System by the Agency PIP/TRIP Focals will be deemed by NEDA as official and can be used for quotation. The duties and responsibilities of the authorized Agency PIP/TRIP Focal(s) shall include the following: a. Coordinate within their respective agencies, including with its offices

involved in planning, budgeting, and implementation of priority PAPs to ensure that the priority PAPs to be endorsed for inclusion in the Updated PIP 2017-2022, through the PIPOL System, are aligned and consistent with sector/subsector outcomes and outputs (as applicable) as laid out in the Updated Philippine Development Plan (PDP) 2017-2022 and its Results Matrices (RM), and with the government’s recovery program and resiliency plan against the COVID-19 pandemic as we transition to the new normal. Please refer to the PIP Updating Guidelines for the criteria for inclusion of priority PAPs in the Updated 2017-2022 PIP;

1 All National Government Agencies, Government-Owned and Controlled Corporations (GOCCs), Government Financial Institutions (GFIs), Other National Government Offices and Instrumentalities, and State Universities and Colleges (SUCs) 2 The President or the counterpart highest level official for SUCs, GOCCs and GFIs

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Terms of Reference of the Authorized Agency PIP/TRIP Focal(s)

Page 2 of 2

b. Coordinate with the respective agency regional offices (AROs) to ensure that all respective national government (NG)-implemented PAPs under the Regional Development Investment Program (RDIP), which are endorsed by the Regional Development Council (RDC) and contribute to the sector/subsector outcomes and outputs (as applicable) in the Updated PDP and RM are included in the submission of the agency. Agency central offices shall provide feedback to the concerned RDCs on the reasons for the non-inclusion in the PIP of the priority NG PAPs in the RDIPs;

c. Coordinate with respective attached agencies/offices, where applicable, to

ensure that submissions of attached agencies/offices, which contribute to the sector/subsector outcomes and outputs (as applicable) in the Updated PDP and RM, are included in the submission and endorsed by the mother agency;

d. Encode and validate the completeness of the data of the agency’s

endorsed/approved priority PAPs, through the PIPOL System, on or before the set deadline; and

e. Refer to the online briefers/materials on the Updating of the 2017-2022 PIP

and PIPOL System to be shared by the PIP Secretariat. The authorized Agency PIP/TRIP Focal(s) are expected to share the briefers/materials with their respective regional offices and attached agencies, as needed.

In addition to the above, the Agency Lead PIP/TRIP Focal to be authorized should at least be in Director IV level position or its equivalent who will oversee the submission of PAPs of the other Agency PIP/TRIP Focal(s) in the PIPOL System.

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ATTACHMENT 5

Authorization Form for Agency PIP Focal(s) Page 1 of 2

Authorization Form for Agency Public Investment Program Focal(s)

for the Updating of the 2017-2022 PIP

This is to authorize the following from (Name of Department/Agency/Office) as the Agency Public Investment Program (PIP) / Three-Year Rolling Infrastructure Program (TRIP) Focal(s) who will be responsible to encode and submit duly endorsed/approved priority programs and projects (PAPs) for inclusion in the Updated 2017-2022 PIP, through the PIP Online (PIPOL) System.

Based on this authorization, it is understood that all information on the PAPs encoded by the following Agency PIP/TRIP Focal(s) in the PIPOL System on or before the set deadline are correct, complete, and duly endorsed/approved by both the agency and mother agency, where applicable. For reporting purposes and request for information on the priority PAPs under the Updated 2017-2022 PIP, the information encoded in the PIPOL System by the Agency PIP/TRIP Focals will be deemed by NEDA as official and can be used for quotation.

Authorized Agency PIP/TRIP Focal(s):

Name Designation and

Office/Unit Contact Number Email Address

Agency Lead PIP/TRIP Focal (Director IV level and above):

Tel. No: Fax No:

Agency PIP/TRIP Focal 2

Tel. No: Fax No:

Agency PIP/TRIP Focal 3

Tel. No: Fax No:

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ATTACHMENT 5

Authorization Form for Agency PIP Focal(s) Page 2 of 2

Contact Information of the Head of Agency:

Name Position

(Secretary, SUC President, etc.)

Contact Number Email Address1

Head of Agency2:

Tel. No: Fax No:

Head of the Mother Agency (if applicable):

Tel. No: Fax No:

NOTE: Kindly upload the accomplished Authorization Form in the PIPOL System Sign-up

Page accessible through this link: http://pipol.neda.gov.ph/register by 28 May

2021.

1 The official list of PAPs submitted by the Agency PIP/TRIP Focal(s) will be provided to the email addresses of the Head of the Agency/Mother Agency indicated in this Authorization Form. 2 The President or the counterpart highest level official for Government-Owned and Controlled Corporations, Government Financial Institutions, and State Universities and Colleges.

Name and Signature of the Head of Agency: __________________________________________

Date: __________________________________________

Name and Signature of the Head of the Mother Agency (if applicable): __________________________________________

Date: __________________________________________