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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
CAR 164,157,500.00 6,780,000.00 4,475,000.00 5,191,646.00
41,125,800.00 12,152,000.00 800,000.00 17,127,000.00 4,300,000.00
50,791,054.00 306,900,000.00ABRA 82,562,500.00 1,380,000.00
500,000.00 798,967.00 13,200,000.00 5,000,000.00 5,980,000.00
3,300,000.00 23,278,533.00 136,000,000.00
1 BOLINEY 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
2 BUCAY 8,000,000.00
8,000,000.00NationalCommunalIrrigationSystemsExt.Projects
3,000,000.00
3,000,000.00Restoration/RehabilitationofExistingIrrigationProjects
5,000,000.00 5,000,000.00
3 BUCLOC 8,000,000.00
8,000,000.00ensuresecurityoffarmersandotherpassersbyduringrainydays.
1,000,000.00 1,000,000.00FarmtoMarketRoad 6,000,000.00
6,000,000.00ORGANICFERTILIZER 400,000.00
400,000.00Toboosttheeconomicpotentialsofthecommunitiesanddeveloptheirentrepreneurialskills.
600,000.00 600,000.00
4 DAGUIOMAN 8,000,000.00 8,000,000.00BasogBridge 4,000,000.00
4,000,000.00PikekBasogRoad 4,000,000.00 4,000,000.00
5 DOLORES 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
6 LAPAZ 2,322,500.00 5,677,500.00
8,000,000.00BuddedRubberSubsidyProgram 875,000.00
875,000.00CardavaBananaProductionProgram 312,500.00
312,500.00CoconutProductionProgram(PlantNow,PayLater) 300,000.00
300,000.00CommunitySeedBanking(Rice&Corn) 460,000.00
460,000.00EstablishmentofAllotmentGarden 600,000.00
600,000.00FinancingSupporttoRice&CornFarmers 2,000,000.00
2,000,000.00FruitTreesSubsidyProgram 375,000.00
375,000.00OneBarangayOneProductProgram 3,077,500.00
3,077,500.00
7 LACUB 5,500,000.00 2,500,000.00 8,000,000.00
LivelihoodCenterandProgramforWomenpapayasoap,pickles,bamboocrafts
2,500,000.00 2,500,000.00NationalFisheriesProgram 300,000.00
300,000.00NationalHighValueCropsProgram 200,000.00
200,000.00RehabilitationofLibsongVentedSpillway 1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00
8 LAGANGILANG 7,000,000.00 1,000,000.00
8,000,000.00NationalLivestockProgram 2,000,000.00
2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
5,000,000.00 5,000,000.00
9 LICUAANBAAY 5,000,000.00 600,000.00 700,000.00 500,000.00
1,200,000.00
8,000,000.00CapcapoElectrificationlinesforEconomicAreas 500,000.00
500,000.00KilengLenneng(ElectrificationlinesforEconomicAreas)
150,000.00
150,000.00Nagpaoayan(ElectrificationlinesforEconomicAreas)
150,000.00
150,000.00PatokPias(ElectrificationlinesforEconomicAreas)
400,000.00 400,000.00CattleDispersalforIndigentBeneficiaries
1,600,000.00 1,600,000.00CawayanRiceMill 100,000.00
100,000.00ConcretingofSelectedSectionsalongBaqueroBulbulalaRoad
1,800,000.00
1,800,000.00ConcretingofSelectedSectionsalongSingitPoblacionRoad
1,500,000.00 1,500,000.00ConstructionofBulbulalaVillageWaterSystem
400,000.00 400,000.00ConstructionofNagattongIrrigationSystem
600,000.00 600,000.00ProvisionofMedicinesforthebarangays 500,000.00
500,000.00RehabilitaitionofNalbuanWaterSystem 300,000.00
300,000.00
10 LUBA 6,370,000.00 1,300,000.00 30,000.00 100,000.00
200,000.00
8,000,000.00NationalCommunalIrrigationSystemsExt.Projects
1,200,000.00 1,200,000.00NationalHighValueCropsProgram 420,000.00
420,000.00NationalRiceProgram 550,000.00
550,000.00ProvisionofPotableWaterSupply 1,300,000.00
1,300,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,200,000.00 4,200,000.00Rural/SitioElectrification 100,000.00
100,000.00sCholarshipforSecondaryLevel 100,000.00
100,000.00SustainableLivelihood 30,000.00
30,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00
100,000.00
11 MALIBCONG 7,550,000.00 450,000.00
8,000,000.00NationalCommunalIrrigationSystemsExt.Projects
4,550,000.00
4,550,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,000,000.00 3,000,000.00SustainableLivelihood 450,000.00
450,000.00
12 PIDIGAN 4,000,000.00 598,967.00 2,000,000.00 1,401,033.00
8,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1
598,967.00 1,401,033.00
2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
2,000,000.00
2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00
13 PILAR 1,000,000.00 5,000,000.00 2,000,000.00
8,000,000.00Alternativelivelihoodtomarginalizedkaingeros
2,000,000.00 2,000,000.00Capital&inputsassistance 1,000,000.00
1,000,000.00Constructionofwatersystem11areas 5,000,000.00
5,000,000.00
14 SALLAPADAN 3,200,000.00 3,800,000.00 1,000,000.00
8,000,000.00Constructionofdaycarecenter 1,000,000.00
1,000,000.00DomesticWaterSystem 1,300,000.00
1,300,000.00NationalRiceProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 2,500,000.00
2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,200,000.00 2,200,000.00
DBM_TABLES2.indd 392 7/16/2012 6:51:46 PM
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393
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
CAR 164,157,500.00 6,780,000.00 4,475,000.00 5,191,646.00
41,125,800.00 12,152,000.00 800,000.00 17,127,000.00 4,300,000.00
50,791,054.00 306,900,000.00ABRA 82,562,500.00 1,380,000.00
500,000.00 798,967.00 13,200,000.00 5,000,000.00 5,980,000.00
3,300,000.00 23,278,533.00 136,000,000.00
1 BOLINEY 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
2 BUCAY 8,000,000.00
8,000,000.00NationalCommunalIrrigationSystemsExt.Projects
3,000,000.00
3,000,000.00Restoration/RehabilitationofExistingIrrigationProjects
5,000,000.00 5,000,000.00
3 BUCLOC 8,000,000.00
8,000,000.00ensuresecurityoffarmersandotherpassersbyduringrainydays.
1,000,000.00 1,000,000.00FarmtoMarketRoad 6,000,000.00
6,000,000.00ORGANICFERTILIZER 400,000.00
400,000.00Toboosttheeconomicpotentialsofthecommunitiesanddeveloptheirentrepreneurialskills.
600,000.00 600,000.00
4 DAGUIOMAN 8,000,000.00 8,000,000.00BasogBridge 4,000,000.00
4,000,000.00PikekBasogRoad 4,000,000.00 4,000,000.00
5 DOLORES 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
6 LAPAZ 2,322,500.00 5,677,500.00
8,000,000.00BuddedRubberSubsidyProgram 875,000.00
875,000.00CardavaBananaProductionProgram 312,500.00
312,500.00CoconutProductionProgram(PlantNow,PayLater) 300,000.00
300,000.00CommunitySeedBanking(Rice&Corn) 460,000.00
460,000.00EstablishmentofAllotmentGarden 600,000.00
600,000.00FinancingSupporttoRice&CornFarmers 2,000,000.00
2,000,000.00FruitTreesSubsidyProgram 375,000.00
375,000.00OneBarangayOneProductProgram 3,077,500.00
3,077,500.00
7 LACUB 5,500,000.00 2,500,000.00 8,000,000.00
LivelihoodCenterandProgramforWomenpapayasoap,pickles,bamboocrafts
2,500,000.00 2,500,000.00NationalFisheriesProgram 300,000.00
300,000.00NationalHighValueCropsProgram 200,000.00
200,000.00RehabilitationofLibsongVentedSpillway 1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00
8 LAGANGILANG 7,000,000.00 1,000,000.00
8,000,000.00NationalLivestockProgram 2,000,000.00
2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
5,000,000.00 5,000,000.00
9 LICUAANBAAY 5,000,000.00 600,000.00 700,000.00 500,000.00
1,200,000.00
8,000,000.00CapcapoElectrificationlinesforEconomicAreas 500,000.00
500,000.00KilengLenneng(ElectrificationlinesforEconomicAreas)
150,000.00
150,000.00Nagpaoayan(ElectrificationlinesforEconomicAreas)
150,000.00
150,000.00PatokPias(ElectrificationlinesforEconomicAreas)
400,000.00 400,000.00CattleDispersalforIndigentBeneficiaries
1,600,000.00 1,600,000.00CawayanRiceMill 100,000.00
100,000.00ConcretingofSelectedSectionsalongBaqueroBulbulalaRoad
1,800,000.00
1,800,000.00ConcretingofSelectedSectionsalongSingitPoblacionRoad
1,500,000.00 1,500,000.00ConstructionofBulbulalaVillageWaterSystem
400,000.00 400,000.00ConstructionofNagattongIrrigationSystem
600,000.00 600,000.00ProvisionofMedicinesforthebarangays 500,000.00
500,000.00RehabilitaitionofNalbuanWaterSystem 300,000.00
300,000.00
10 LUBA 6,370,000.00 1,300,000.00 30,000.00 100,000.00
200,000.00
8,000,000.00NationalCommunalIrrigationSystemsExt.Projects
1,200,000.00 1,200,000.00NationalHighValueCropsProgram 420,000.00
420,000.00NationalRiceProgram 550,000.00
550,000.00ProvisionofPotableWaterSupply 1,300,000.00
1,300,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,200,000.00 4,200,000.00Rural/SitioElectrification 100,000.00
100,000.00sCholarshipforSecondaryLevel 100,000.00
100,000.00SustainableLivelihood 30,000.00
30,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00
100,000.00
11 MALIBCONG 7,550,000.00 450,000.00
8,000,000.00NationalCommunalIrrigationSystemsExt.Projects
4,550,000.00
4,550,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,000,000.00 3,000,000.00SustainableLivelihood 450,000.00
450,000.00
12 PIDIGAN 4,000,000.00 598,967.00 2,000,000.00 1,401,033.00
8,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1
598,967.00 1,401,033.00
2,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
2,000,000.00
2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00
13 PILAR 1,000,000.00 5,000,000.00 2,000,000.00
8,000,000.00Alternativelivelihoodtomarginalizedkaingeros
2,000,000.00 2,000,000.00Capital&inputsassistance 1,000,000.00
1,000,000.00Constructionofwatersystem11areas 5,000,000.00
5,000,000.00
14 SALLAPADAN 3,200,000.00 3,800,000.00 1,000,000.00
8,000,000.00Constructionofdaycarecenter 1,000,000.00
1,000,000.00DomesticWaterSystem 1,300,000.00
1,300,000.00NationalRiceProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 2,500,000.00
2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,200,000.00 2,200,000.00
DBM_TABLES2.indd 393 7/16/2012 6:51:46 PM
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394
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
15 SANJUAN 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
16 TAYUM 4,400,000.00 500,000.00 500,000.00 200,000.00
1,400,000.00 1,000,000.00 8,000,000.00AlternativeLearningSystem
200,000.00 200,000.00ForestDevelopmentNationalGreeningProgram
500,000.00 500,000.00MicroEnterprises 500,000.00
500,000.00NationalLivestockProgram 1,400,000.00
1,400,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
1,000,000.00 1,000,000.00NationalRiceProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 1,400,000.00
1,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00
17 TUBO 4,220,000.00 280,000.00 1,000,000.00 500,000.00
2,000,000.00
8,000,000.00ConstructionofCommunalHatchery/Fishpond{Poblacioi
500,000.00 500,000.00ConstrueionofBarangayHealthCenter(Tiempo)
500,000.00 500,000.00CorstructionofWayanganFootbridge 500,000.00
500,000.00CorstructionofCasaniyanCIS(Tabacda) 500,000.00
500,000.00Electrificirtlon(Alangtin) 2,000,000.00
2,000,000.00LoomWeaving 280,000.00
280,000.00OrganicVegetableProduction/OrganicFertilizerProduction
400,000.00 400,000.00PeanutProductionandProcessing 400,000.00
400,000.00PotableWaterSupplyDevelopment(Dilong) 500,000.00
500,000.00PotableWaterSupplyDevelopment(Klli 500,000.00
500,000.00ProvisionofWatersupplytoCommunalFishpond/Hatchery(Tubtuba)
500,000.00 500,000.00RehabilitationofMamekCIS(Amtuaii^ 500,000.00
500,000.00SugarcaneProductionandprocessing 420,000.00
420,000.00SupoBalbalangtoFarmtoMarketRoadOpening 500,000.00
500,000.00
APAYAO 16,000,000.00 500,000.00 415,800.00 500,000.00
1,000,000.00 5,584,200.00 24,000,000.0018 CONNER 8,000,000.00
8,000,000.00
Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.0019 LUNA 500,000.00 415,800.00 500,000.00
1,000,000.00 5,584,200.00 8,000,000.00
LivelihoodSkillsTraining 500,000.00
500,000.00SitioElectrificationatCabalitokanandAyaoan 1,000,000.00
1,000,000.00WATERSYSTEM 415,800.00
415,800.00AccesstoEducationforPWD's&OSY's(BEE) 500,000.00
500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 5,584,200.00
5,584,200.00
20 PUDTOL 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
BENGUET 5,950,000.00 700,000.00 500,000.00 2,577,935.00
874,000.00 3,500,000.00 1,716,000.00 182,065.00 16,000,000.0021
BAKUN 4,500,000.00 700,000.00 500,000.00 2,117,935.00 182,065.00
8,000,000.00
ForestDevelopmentNationalGreeningProgram 500,000.00
500,000.00LumpsumfortheRequirementofBasicEducationFacilities1
2,117,935.00 182,065.00 2,300,000.00MICROLENDING 600,000.00
600,000.00NationalFisheriesProgram 100,000.00
100,000.00NationalHighValueCropsProgram 100,000.00
100,000.00PromotionandDevelopmentofOrganicProduction 300,000.00
300,000.00Restoration/RehabilitationofExistingIrrigationProjects
2,000,000.00 2,000,000.00RICETRADING/RETAILING 100,000.00
100,000.00SmallIrrigationProjects 2,000,000.00 2,000,000.00
22 KIBUNGAN 1,450,000.00 460,000.00 874,000.00 3,500,000.00
1,716,000.00 8,000,000.00CONSTRUCTIONOFDAYCARECENTER 1,000,000.00
1,000,000.00ENROLLMENTOFADDTIONALQUALIFIEDSENIORCITIZENSFORSOCIALPENSSIONS
180,000.00 180,000.00HealthFacilitiesEnhancementProgram
3,500,000.00
3,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1
460,000.00 460,000.00ProvisionofPotableWaterSupply 874,000.00
874,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
1,450,000.00 1,450,000.00STRENGTHENINGOFPWDs 36,000.00
36,000.00SUSTAINABLELIVELIHOODFOrtheIDP's,PWD,WOMENSENIORCITIZENS
500,000.00 500,000.00
IFUGAO 18,575,000.00 4,000,000.00 75,000.00 9,066,000.00
552,000.00 3,710,000.00 4,022,000.00 40,000,000.0023 AGUINALDO
3,000,000.00 5,000,000.00 8,000,000.00
NationalRiceProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 5,000,000.00
5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00
24 AlFONSOLISTA(POTIA) 4,000,000.00 1,066,000.00 2,520,000.00
414,000.00 8,000,000.004Ps 2,520,000.00
2,520,000.00ConstructionofDeepWell 1,066,000.00
1,066,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
414,000.00 414,000.00
25 BANAUE 2,500,000.00 2,000,000.00 552,000.00 840,000.00
2,108,000.00
8,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
552,000.00 552,000.00PANTAWIDFAMILYPROGRAM 840,000.00
840,000.00ProvisionofPotableWaterSupply 2,000,000.00
2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00RESTORATIONOFDAMAGERICETERRACESCLUSTER
500,000.00 500,000.00
DBM_TABLES2.indd 394 7/16/2012 6:51:46 PM
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395
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
15 SANJUAN 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
16 TAYUM 4,400,000.00 500,000.00 500,000.00 200,000.00
1,400,000.00 1,000,000.00 8,000,000.00AlternativeLearningSystem
200,000.00 200,000.00ForestDevelopmentNationalGreeningProgram
500,000.00 500,000.00MicroEnterprises 500,000.00
500,000.00NationalLivestockProgram 1,400,000.00
1,400,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
1,000,000.00 1,000,000.00NationalRiceProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 1,400,000.00
1,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00
17 TUBO 4,220,000.00 280,000.00 1,000,000.00 500,000.00
2,000,000.00
8,000,000.00ConstructionofCommunalHatchery/Fishpond{Poblacioi
500,000.00 500,000.00ConstrueionofBarangayHealthCenter(Tiempo)
500,000.00 500,000.00CorstructionofWayanganFootbridge 500,000.00
500,000.00CorstructionofCasaniyanCIS(Tabacda) 500,000.00
500,000.00Electrificirtlon(Alangtin) 2,000,000.00
2,000,000.00LoomWeaving 280,000.00
280,000.00OrganicVegetableProduction/OrganicFertilizerProduction
400,000.00 400,000.00PeanutProductionandProcessing 400,000.00
400,000.00PotableWaterSupplyDevelopment(Dilong) 500,000.00
500,000.00PotableWaterSupplyDevelopment(Klli 500,000.00
500,000.00ProvisionofWatersupplytoCommunalFishpond/Hatchery(Tubtuba)
500,000.00 500,000.00RehabilitationofMamekCIS(Amtuaii^ 500,000.00
500,000.00SugarcaneProductionandprocessing 420,000.00
420,000.00SupoBalbalangtoFarmtoMarketRoadOpening 500,000.00
500,000.00
APAYAO 16,000,000.00 500,000.00 415,800.00 500,000.00
1,000,000.00 5,584,200.00 24,000,000.0018 CONNER 8,000,000.00
8,000,000.00
Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.0019 LUNA 500,000.00 415,800.00 500,000.00
1,000,000.00 5,584,200.00 8,000,000.00
LivelihoodSkillsTraining 500,000.00
500,000.00SitioElectrificationatCabalitokanandAyaoan 1,000,000.00
1,000,000.00WATERSYSTEM 415,800.00
415,800.00AccesstoEducationforPWD's&OSY's(BEE) 500,000.00
500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 5,584,200.00
5,584,200.00
20 PUDTOL 8,000,000.00
8,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00
BENGUET 5,950,000.00 700,000.00 500,000.00 2,577,935.00
874,000.00 3,500,000.00 1,716,000.00 182,065.00 16,000,000.0021
BAKUN 4,500,000.00 700,000.00 500,000.00 2,117,935.00 182,065.00
8,000,000.00
ForestDevelopmentNationalGreeningProgram 500,000.00
500,000.00LumpsumfortheRequirementofBasicEducationFacilities1
2,117,935.00 182,065.00 2,300,000.00MICROLENDING 600,000.00
600,000.00NationalFisheriesProgram 100,000.00
100,000.00NationalHighValueCropsProgram 100,000.00
100,000.00PromotionandDevelopmentofOrganicProduction 300,000.00
300,000.00Restoration/RehabilitationofExistingIrrigationProjects
2,000,000.00 2,000,000.00RICETRADING/RETAILING 100,000.00
100,000.00SmallIrrigationProjects 2,000,000.00 2,000,000.00
22 KIBUNGAN 1,450,000.00 460,000.00 874,000.00 3,500,000.00
1,716,000.00 8,000,000.00CONSTRUCTIONOFDAYCARECENTER 1,000,000.00
1,000,000.00ENROLLMENTOFADDTIONALQUALIFIEDSENIORCITIZENSFORSOCIALPENSSIONS
180,000.00 180,000.00HealthFacilitiesEnhancementProgram
3,500,000.00
3,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1
460,000.00 460,000.00ProvisionofPotableWaterSupply 874,000.00
874,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
1,450,000.00 1,450,000.00STRENGTHENINGOFPWDs 36,000.00
36,000.00SUSTAINABLELIVELIHOODFOrtheIDP's,PWD,WOMENSENIORCITIZENS
500,000.00 500,000.00
IFUGAO 18,575,000.00 4,000,000.00 75,000.00 9,066,000.00
552,000.00 3,710,000.00 4,022,000.00 40,000,000.0023 AGUINALDO
3,000,000.00 5,000,000.00 8,000,000.00
NationalRiceProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 5,000,000.00
5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00
24 AlFONSOLISTA(POTIA) 4,000,000.00 1,066,000.00 2,520,000.00
414,000.00 8,000,000.004Ps 2,520,000.00
2,520,000.00ConstructionofDeepWell 1,066,000.00
1,066,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
414,000.00 414,000.00
25 BANAUE 2,500,000.00 2,000,000.00 552,000.00 840,000.00
2,108,000.00
8,000,000.00NationalPharmaceuticalPolicyDevelopmentincludingProvisionforDrugsandMedicine
552,000.00 552,000.00PANTAWIDFAMILYPROGRAM 840,000.00
840,000.00ProvisionofPotableWaterSupply 2,000,000.00
2,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00RESTORATIONOFDAMAGERICETERRACESCLUSTER
500,000.00 500,000.00
DBM_TABLES2.indd 395 7/16/2012 6:51:47 PM
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396
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,108,000.00
2,108,000.0026 HINGYON 5,075,000.00 2,500,000.00 75,000.00
350,000.00 8,000,000.00
IKAYIIRRIGATIONSYSTEM 500,000.00 500,000.00ImprovementofRoads
4,575,000.00 4,575,000.00IrrigationSystem 500,000.00
500,000.00LIVELIHOODCENTER 1,500,000.00 1,500,000.00Nursery
75,000.00 75,000.00ProtectiveServices 150,000.00
150,000.00SustainableLivelihood 200,000.00 200,000.00TradeCenter
500,000.00 500,000.00
27 HUNGDUAN 4,000,000.00 1,500,000.00 1,000,000.00 1,500,000.00
8,000,000.00MicroEnterprises(DTI) 1,500,000.00
1,500,000.00ProvisionofPotableWaterSupply 1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
1,500,000.00 1,500,000.00
KALINGA 25,350,000.00 700,000.00 3,050,000.00 600,000.00
15,450,000.00 3,000,000.00 1,421,000.00 7,929,000.00
57,500,000.0028 CITYOFTABUK(CAPITAL) 8,050,000.00 900,000.00
6,450,000.00 500,000.00 15,900,000.00
DEEPWELL(12BRGYS) 6,450,000.00 6,450,000.00FMR(9BRGYS)
8,050,000.00 8,050,000.00ForestDevelopmentNationalGreeningProgram
900,000.00 900,000.00HealthFacilitiesEnhancementProgram 500,000.00
500,000.00
29 LUBUAGAN 3,000,000.00 5,000,000.00
8,000,000.00ProvisionofPotableWaterSupply 5,000,000.00
5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,000,000.00 3,000,000.00
30 PASIL 4,800,000.00 150,000.00 700,000.00 1,000,000.00
921,000.00 429,000.00 8,000,000.00CONSTRUCTIONOFTAPIABRIDGE
100,000.00 100,000.00ForestDevelopmentNationalGreeningProgram
150,000.00 150,000.00HealthFacilitiesEnhancementProgram
1,000,000.00 1,000,000.00NationalHighValueCropsProgram 600,000.00
600,000.00NationalLivestockProgram 100,000.00
100,000.00ProtectiveServices 100,000.00
100,000.00ProvisionofPotableWaterSupply 700,000.00
700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00SustainableLivelihood 821,000.00
821,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 429,000.00
429,000.00
31 PINUKPUK 4,500,000.00 700,000.00 2,000,000.00 600,000.00
300,000.00 1,500,000.00
9,600,000.00HealthFacilitiesEnhancementProgram 1,500,000.00
1,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1
600,000.00 600,000.00NationalCommunalIrrigationSystemsExt.Projects
700,000.00
700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,500,000.00 4,500,000.00RiverBankProtection 2,000,000.00
2,000,000.00Springdevelopment 300,000.00 300,000.00
32 TANUDAN 500,000.00 7,500,000.00
8,000,000.00MunicipalandLegislativebuildigns 7,500,000.00
7,500,000.00SustainableLivelihood 500,000.00 500,000.00
33 TINGLAYAN 5,000,000.00 3,000,000.00
8,000,000.00NationalHighValueCropsProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 3,000,000.00
3,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00
MOUNTAINPROVINCE 15,720,000.00 350,000.00 714,744.00
2,120,000.00 100,000.00 300,000.00 4,300,000.00 9,795,256.00
33,400,000.0034 BONTOC 4,120,000.00 350,000.00 120,000.00
100,000.00 300,000.00 1,300,000.00 1,710,000.00 8,000,000.00
AgroForestry/ReforestationNurserEstablishmentFruittreesproducti
350,000.00 350,000.00AugmentationofDaycareworkershonorarium
800,000.00 800,000.00Cattlebreederprogram 50,000.00
50,000.00CompletionofseniorcitizenbuildingatBilibid,Caluttit
1,000,000.00 1,000,000.00Constructionofdaycarecenter 300,000.00
300,000.00Dalicanfarmtomarketroad 3,000,000.00
3,000,000.00DispersalProjectSwineGoat 200,000.00
200,000.00Emergencyemploymentprogram 300,000.00
300,000.00HomestudyforOSY(Openhighscoolstudyprogram) 200,000.00
200,000.00
Improvementof"ATOs"andrevivalofEthnicdesignsforEcoTourismpurposes.
200,000.00
200,000.00Processing,Packaging,LabelingandMarketingofProducts
170,000.00
170,000.00Provisionofdrugandmedicineexclusivelyforseniorcitizen
100,000.00 100,000.00Provisionoffeedsupplyforswinebreedingcenter
100,000.00 100,000.00Provisionoftwintunnelgreenhouse 160,000.00
160,000.00RehabilitationofKafellawCISwithpathway 250,000.00
250,000.00Rehabilitationofmetyangfarmtomarketfootbridge 300,000.00
300,000.00Sanitarytoiletfacility 150,000.00
150,000.00Springdevelopment 120,000.00
120,000.00SustainabilityofBontocWeaversAssociation 200,000.00
200,000.00TilapiaandPanggasuisproduction 50,000.00 50,000.00
35 PARACELIS 9,400,000.00
9,400,000.00Restoration/RehabilitationofExistingIrrigationProjects
9,400,000.00 9,400,000.00
36 SADANGA 2,200,000.00 714,744.00 3,000,000.00 2,085,256.00
8,000,000.00LumpsumforNewlyCreatedTeachingPositions 714,744.00
1,285,256.00
2,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1
800,000.00 800,000.00NationalCommunalIrrigationSystemsExt.Projects
2,000,000.00 2,000,000.00PromotionandDevelopmentofOrganicProduction
200,000.00 200,000.00
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397
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,108,000.00
2,108,000.0026 HINGYON 5,075,000.00 2,500,000.00 75,000.00
350,000.00 8,000,000.00
IKAYIIRRIGATIONSYSTEM 500,000.00 500,000.00ImprovementofRoads
4,575,000.00 4,575,000.00IrrigationSystem 500,000.00
500,000.00LIVELIHOODCENTER 1,500,000.00 1,500,000.00Nursery
75,000.00 75,000.00ProtectiveServices 150,000.00
150,000.00SustainableLivelihood 200,000.00 200,000.00TradeCenter
500,000.00 500,000.00
27 HUNGDUAN 4,000,000.00 1,500,000.00 1,000,000.00 1,500,000.00
8,000,000.00MicroEnterprises(DTI) 1,500,000.00
1,500,000.00ProvisionofPotableWaterSupply 1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
1,500,000.00 1,500,000.00
KALINGA 25,350,000.00 700,000.00 3,050,000.00 600,000.00
15,450,000.00 3,000,000.00 1,421,000.00 7,929,000.00
57,500,000.0028 CITYOFTABUK(CAPITAL) 8,050,000.00 900,000.00
6,450,000.00 500,000.00 15,900,000.00
DEEPWELL(12BRGYS) 6,450,000.00 6,450,000.00FMR(9BRGYS)
8,050,000.00 8,050,000.00ForestDevelopmentNationalGreeningProgram
900,000.00 900,000.00HealthFacilitiesEnhancementProgram 500,000.00
500,000.00
29 LUBUAGAN 3,000,000.00 5,000,000.00
8,000,000.00ProvisionofPotableWaterSupply 5,000,000.00
5,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,000,000.00 3,000,000.00
30 PASIL 4,800,000.00 150,000.00 700,000.00 1,000,000.00
921,000.00 429,000.00 8,000,000.00CONSTRUCTIONOFTAPIABRIDGE
100,000.00 100,000.00ForestDevelopmentNationalGreeningProgram
150,000.00 150,000.00HealthFacilitiesEnhancementProgram
1,000,000.00 1,000,000.00NationalHighValueCropsProgram 600,000.00
600,000.00NationalLivestockProgram 100,000.00
100,000.00ProtectiveServices 100,000.00
100,000.00ProvisionofPotableWaterSupply 700,000.00
700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00SustainableLivelihood 821,000.00
821,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 429,000.00
429,000.00
31 PINUKPUK 4,500,000.00 700,000.00 2,000,000.00 600,000.00
300,000.00 1,500,000.00
9,600,000.00HealthFacilitiesEnhancementProgram 1,500,000.00
1,500,000.00LumpsumfortheRequirementofBasicEducationFacilities1
600,000.00 600,000.00NationalCommunalIrrigationSystemsExt.Projects
700,000.00
700,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,500,000.00 4,500,000.00RiverBankProtection 2,000,000.00
2,000,000.00Springdevelopment 300,000.00 300,000.00
32 TANUDAN 500,000.00 7,500,000.00
8,000,000.00MunicipalandLegislativebuildigns 7,500,000.00
7,500,000.00SustainableLivelihood 500,000.00 500,000.00
33 TINGLAYAN 5,000,000.00 3,000,000.00
8,000,000.00NationalHighValueCropsProgram 1,000,000.00
1,000,000.00ProvisionofPotableWaterSupply 3,000,000.00
3,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,000,000.00 4,000,000.00
MOUNTAINPROVINCE 15,720,000.00 350,000.00 714,744.00
2,120,000.00 100,000.00 300,000.00 4,300,000.00 9,795,256.00
33,400,000.0034 BONTOC 4,120,000.00 350,000.00 120,000.00
100,000.00 300,000.00 1,300,000.00 1,710,000.00 8,000,000.00
AgroForestry/ReforestationNurserEstablishmentFruittreesproducti
350,000.00 350,000.00AugmentationofDaycareworkershonorarium
800,000.00 800,000.00Cattlebreederprogram 50,000.00
50,000.00CompletionofseniorcitizenbuildingatBilibid,Caluttit
1,000,000.00 1,000,000.00Constructionofdaycarecenter 300,000.00
300,000.00Dalicanfarmtomarketroad 3,000,000.00
3,000,000.00DispersalProjectSwineGoat 200,000.00
200,000.00Emergencyemploymentprogram 300,000.00
300,000.00HomestudyforOSY(Openhighscoolstudyprogram) 200,000.00
200,000.00
Improvementof"ATOs"andrevivalofEthnicdesignsforEcoTourismpurposes.
200,000.00
200,000.00Processing,Packaging,LabelingandMarketingofProducts
170,000.00
170,000.00Provisionofdrugandmedicineexclusivelyforseniorcitizen
100,000.00 100,000.00Provisionoffeedsupplyforswinebreedingcenter
100,000.00 100,000.00Provisionoftwintunnelgreenhouse 160,000.00
160,000.00RehabilitationofKafellawCISwithpathway 250,000.00
250,000.00Rehabilitationofmetyangfarmtomarketfootbridge 300,000.00
300,000.00Sanitarytoiletfacility 150,000.00
150,000.00Springdevelopment 120,000.00
120,000.00SustainabilityofBontocWeaversAssociation 200,000.00
200,000.00TilapiaandPanggasuisproduction 50,000.00 50,000.00
35 PARACELIS 9,400,000.00
9,400,000.00Restoration/RehabilitationofExistingIrrigationProjects
9,400,000.00 9,400,000.00
36 SADANGA 2,200,000.00 714,744.00 3,000,000.00 2,085,256.00
8,000,000.00LumpsumforNewlyCreatedTeachingPositions 714,744.00
1,285,256.00
2,000,000.00LumpsumfortheRequirementofBasicEducationFacilities1
800,000.00 800,000.00NationalCommunalIrrigationSystemsExt.Projects
2,000,000.00 2,000,000.00PromotionandDevelopmentofOrganicProduction
200,000.00 200,000.00
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398
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
ProtectiveServices 3,000,000.00 3,000,000.0037 SAGADA
2,000,000.00 6,000,000.00 8,000,000.00
ProvisionofPotableWaterSupply 2,000,000.00
2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 6,000,000.00
6,000,000.00
REGIONI 44,664,500.00 1,000,000.00 1,400,000.00 1,070,000.00
5,336,000.00 10,943,000.00 1,000,000.00 7,695,000.00 3,000,000.00
14,691,500.00 90,800,000.00LAUNION 44,664,500.00 1,000,000.00
1,400,000.00 1,070,000.00 5,336,000.00 10,943,000.00 1,000,000.00
7,695,000.00 3,000,000.00 14,691,500.00 90,800,000.00
38 AGOO 7,950,000.00 1,850,000.00
9,800,000.00EstablishmentofArtificialReefandBouy(50units)
1,000,000.00 1,000,000.00FarmtoMarketRoadSanJoseSurandSta.Ana
5,000,000.00 5,000,000.00FishProcessing 1,500,000.00
1,500,000.00GoatProduction/Housing 250,000.00
250,000.00VerminProduction/OrganicFertilizer 200,000.00
200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,850,000.00
1,850,000.00
39 ARINGAY 4,240,000.00 200,000.00 2,700,000.00 300,000.00
500,000.00 760,000.00
8,700,000.00AppropriateTechnology"Dev't.(Upland)fruitbearingtreesseedingnurseryapiarytraininganddemofarm."
200,000.00 200,000.00DairyCarabaoProgram 2,000,000.00
2,000,000.00FoodFortificationVeggieNoodleProduction(equipment,materialsandmarketing)
300,000.00 300,000.00HealthandNutrition 300,000.00
300,000.00LivelihoodProjectsforWomen,Youth,SeniorCitizenandPWD
250,000.00
250,000.00OffseasonVegetableFarmingwith2setsofgreenhousewithcompleteaccessories
500,000.00 500,000.00OrganicComposting/Fertilizer 500,000.00
500,000.00RehabilitationofSmallWaterImpoundingProject 1,000,000.00
1,000,000.00RehabilitationofWaterSupply 2,700,000.00
2,700,000.00SkillsTraining(4Ps) 250,000.00
250,000.00SystemoftheRiceIntensificationTrainingandDemoFarms
100,000.00
100,000.00UpgradingofGoatStocks(ArtificialInseminationProgram/Apparatus)deworming,buckacquisition)
140,000.00 140,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
460,000.00 460,000.00
40 BAGULIN 2,674,500.00 70,000.00 2,700,000.00 600,000.00
1,955,500.00 8,000,000.001ConstructionofSmallFarmReservoir
500,000.00 500,000.003Schoollotstitlingandoneschoolcampusrelocation
70,000.00 70,000.00AdditionalPHILHEALTH 600,000.00
600,000.00Cattledispersal 313,000.00
313,000.00ConductofFarmersFieldschool/FarmersLivestockschool
50,000.00 50,000.00Constnoftrainingcenterbldg. 1,000,000.00
1,000,000.00CONSTRUCTIONOFDAYCARECENTER 600,000.00
600,000.00Constructionofseniorcitizencenter 900,000.00
900,000.00ExpansionofPantawidBeneficiaries 1,670,000.00
1,670,000.00Goatdispersal 400,000.00 400,000.00Livelihoodassistance
200,000.00 200,000.00OrganicFruittreeproduction 288,000.00
288,000.00Organicriceproduction 417,000.00
417,000.00OrganicVegetableproduction 284,000.00
284,000.00ProvisionofFarmMachineries 325,000.00
325,000.00ProvisionofSolarpower 160,000.00
160,000.00PurchaseofPEhose 97,500.00
97,500.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 125,500.00
125,500.00
41 BANGAR 1,000,000.00 1,000,000.00 1,028,000.00 2,350,000.00
2,622,000.00 8,000,000.00BarracaDayCareCenterExtension 100,000.00
100,000.00ElectricInstallation 50,000.00 50,000.00FloorTiling
500,000.00 500,000.00Gen.PrimEastDayCareCenterExtension 100,000.00
100,000.00ProcurementofAdditionalessentialdrugs 500,000.00
500,000.00
ProcurementofInstructionalMaterials/TextbooksforPublicElementarySchools
1,000,000.00
1,000,000.00ProcurementofLivelihoodTrainingEquipmentsandFacilities.
1,000,000.00 1,000,000.00ProvisionofAdditionalManpower 528,000.00
528,000.00ProvisionofComfortRoomTiles 100,000.00
100,000.00PurchaseofProgramMaterials 300,000.00
300,000.00PurchaseofTablesandChair 100,000.00
100,000.00RehabilitationofIrrigationCanalatBarangaySanBlas
1,000,000.00 1,000,000.00SinapanganDayCareExtension 100,000.00
100,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay)
2,122,000.00
2,122,000.00Repairandmaintenanceofschoolfacilities&others
500,000.00 500,000.00
42 BAUANG 6,000,000.00 2,000,000.00 1,000,000.00
9,000,000.00Construction/ImprovementofFarmtoMarketRoads
3,000,000.00
3,000,000.00Construction/RehabilitationofIrrigationFacilities/Small"WaterImpoundingProject(SWIP)"
2,000,000.00
2,000,000.00HiringofTwo(2)MedicalOfficersinHealthPersonnel
1,000,000.00
1,000,000.00ImprovementofHealthFacilitiestoinclude"procurementofmedecinesandmedicaleqpt."
1,000,000.00 1,000,000.00LivelihoodandSkillsDevelopmentProgram
1,000,000.00 1,000,000.00Procurementof1UnitMultiPurposeTractor
1,000,000.00 1,000,000.00
43 CITYOFSANFERNANDO(CAPITAL) 6,940,000.00 1,000,000.00
1,615,000.00 1,245,000.00
10,800,000.00DeliveryandFamilyPlanningInstrument 116,000.00
116,000.00EstablishmentofOrganicTechnologyDemoForm 6,940,000.00
6,940,000.00
DBM_TABLES2.indd 398 7/16/2012 6:51:48 PM
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399
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
ProtectiveServices 3,000,000.00 3,000,000.0037 SAGADA
2,000,000.00 6,000,000.00 8,000,000.00
ProvisionofPotableWaterSupply 2,000,000.00
2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 6,000,000.00
6,000,000.00
REGIONI 44,664,500.00 1,000,000.00 1,400,000.00 1,070,000.00
5,336,000.00 10,943,000.00 1,000,000.00 7,695,000.00 3,000,000.00
14,691,500.00 90,800,000.00LAUNION 44,664,500.00 1,000,000.00
1,400,000.00 1,070,000.00 5,336,000.00 10,943,000.00 1,000,000.00
7,695,000.00 3,000,000.00 14,691,500.00 90,800,000.00
38 AGOO 7,950,000.00 1,850,000.00
9,800,000.00EstablishmentofArtificialReefandBouy(50units)
1,000,000.00 1,000,000.00FarmtoMarketRoadSanJoseSurandSta.Ana
5,000,000.00 5,000,000.00FishProcessing 1,500,000.00
1,500,000.00GoatProduction/Housing 250,000.00
250,000.00VerminProduction/OrganicFertilizer 200,000.00
200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,850,000.00
1,850,000.00
39 ARINGAY 4,240,000.00 200,000.00 2,700,000.00 300,000.00
500,000.00 760,000.00
8,700,000.00AppropriateTechnology"Dev't.(Upland)fruitbearingtreesseedingnurseryapiarytraininganddemofarm."
200,000.00 200,000.00DairyCarabaoProgram 2,000,000.00
2,000,000.00FoodFortificationVeggieNoodleProduction(equipment,materialsandmarketing)
300,000.00 300,000.00HealthandNutrition 300,000.00
300,000.00LivelihoodProjectsforWomen,Youth,SeniorCitizenandPWD
250,000.00
250,000.00OffseasonVegetableFarmingwith2setsofgreenhousewithcompleteaccessories
500,000.00 500,000.00OrganicComposting/Fertilizer 500,000.00
500,000.00RehabilitationofSmallWaterImpoundingProject 1,000,000.00
1,000,000.00RehabilitationofWaterSupply 2,700,000.00
2,700,000.00SkillsTraining(4Ps) 250,000.00
250,000.00SystemoftheRiceIntensificationTrainingandDemoFarms
100,000.00
100,000.00UpgradingofGoatStocks(ArtificialInseminationProgram/Apparatus)deworming,buckacquisition)
140,000.00 140,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
460,000.00 460,000.00
40 BAGULIN 2,674,500.00 70,000.00 2,700,000.00 600,000.00
1,955,500.00 8,000,000.001ConstructionofSmallFarmReservoir
500,000.00 500,000.003Schoollotstitlingandoneschoolcampusrelocation
70,000.00 70,000.00AdditionalPHILHEALTH 600,000.00
600,000.00Cattledispersal 313,000.00
313,000.00ConductofFarmersFieldschool/FarmersLivestockschool
50,000.00 50,000.00Constnoftrainingcenterbldg. 1,000,000.00
1,000,000.00CONSTRUCTIONOFDAYCARECENTER 600,000.00
600,000.00Constructionofseniorcitizencenter 900,000.00
900,000.00ExpansionofPantawidBeneficiaries 1,670,000.00
1,670,000.00Goatdispersal 400,000.00 400,000.00Livelihoodassistance
200,000.00 200,000.00OrganicFruittreeproduction 288,000.00
288,000.00Organicriceproduction 417,000.00
417,000.00OrganicVegetableproduction 284,000.00
284,000.00ProvisionofFarmMachineries 325,000.00
325,000.00ProvisionofSolarpower 160,000.00
160,000.00PurchaseofPEhose 97,500.00
97,500.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 125,500.00
125,500.00
41 BANGAR 1,000,000.00 1,000,000.00 1,028,000.00 2,350,000.00
2,622,000.00 8,000,000.00BarracaDayCareCenterExtension 100,000.00
100,000.00ElectricInstallation 50,000.00 50,000.00FloorTiling
500,000.00 500,000.00Gen.PrimEastDayCareCenterExtension 100,000.00
100,000.00ProcurementofAdditionalessentialdrugs 500,000.00
500,000.00
ProcurementofInstructionalMaterials/TextbooksforPublicElementarySchools
1,000,000.00
1,000,000.00ProcurementofLivelihoodTrainingEquipmentsandFacilities.
1,000,000.00 1,000,000.00ProvisionofAdditionalManpower 528,000.00
528,000.00ProvisionofComfortRoomTiles 100,000.00
100,000.00PurchaseofProgramMaterials 300,000.00
300,000.00PurchaseofTablesandChair 100,000.00
100,000.00RehabilitationofIrrigationCanalatBarangaySanBlas
1,000,000.00 1,000,000.00SinapanganDayCareExtension 100,000.00
100,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay)
2,122,000.00
2,122,000.00Repairandmaintenanceofschoolfacilities&others
500,000.00 500,000.00
42 BAUANG 6,000,000.00 2,000,000.00 1,000,000.00
9,000,000.00Construction/ImprovementofFarmtoMarketRoads
3,000,000.00
3,000,000.00Construction/RehabilitationofIrrigationFacilities/Small"WaterImpoundingProject(SWIP)"
2,000,000.00
2,000,000.00HiringofTwo(2)MedicalOfficersinHealthPersonnel
1,000,000.00
1,000,000.00ImprovementofHealthFacilitiestoinclude"procurementofmedecinesandmedicaleqpt."
1,000,000.00 1,000,000.00LivelihoodandSkillsDevelopmentProgram
1,000,000.00 1,000,000.00Procurementof1UnitMultiPurposeTractor
1,000,000.00 1,000,000.00
43 CITYOFSANFERNANDO(CAPITAL) 6,940,000.00 1,000,000.00
1,615,000.00 1,245,000.00
10,800,000.00DeliveryandFamilyPlanningInstrument 116,000.00
116,000.00EstablishmentofOrganicTechnologyDemoForm 6,940,000.00
6,940,000.00
DBM_TABLES2.indd 399 7/16/2012 6:51:49 PM
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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
GreeningProgram 1,000,000.00 1,000,000.00LivelihoodPrograms
1,245,000.00 1,245,000.00PurchaseofMaternalandChildCareEquipment
1,499,000.00 1,499,000.00
44 LUNA 3,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00
8,000,000.00AccesstoEducationforPWD's&OSY's(BasicElem.Education)
500,000.00
500,000.00ConcretepavingofFarmtoMarketRoads&DredgingofIrrigationCanal
2,000,000.00 2,000,000.00ConstructionofMunicipalHealthCenter
2,000,000.00 2,000,000.00ProvisionofFarmImplementandMechanization
1,000,000.00
1,000,000.00ProvisionofPotableWateratSusocSur,SusocNorte,andMamay
1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
1,500,000.00 1,500,000.00
45 NAGUILIAN 1,000,000.00 3,000,000.00 4,000,000.00
8,000,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay)
3,700,000.00
3,700,000.00HealthFacilitiesEnhancement(ProgramProcurementofmedicalequipmentandfacilities)
3,000,000.00 3,000,000.00
ImprovementofOverflowBridge(Includingconcretingofbridgeapproach)
300,000.00
300,000.00RehabilitationofFarmtoMarketRoads(concreting"withconstructionofcrossdarinage)"
700,000.00 700,000.00
Repair/RehabilitationofIrrigationProjects(pairofplanks,desiltationofcanal)
300,000.00 300,000.0046 ROSARIO 7,860,000.00 200,000.00 636,000.00
900,000.00 2,400,000.00 504,000.00 12,500,000.00
CONSTRUCTIONOFFARMTOMARKETROAD 4,600,000.00
4,600,000.00ConstructionofTemporaryShelterforViolenceagainstWomen&Children(VAWC)
300,000.00
300,000.00Construction/Rehabilitation/"RepairofPotableWaterSystem"
636,000.00 636,000.00LivelihoodAssistanceunderSEAK 600,000.00
600,000.00PhilhealthMembershipProgramfor4P's 2,400,000.00
2,400,000.00ProcurementofCertifiedPalaySeed 504,000.00
504,000.00Procurementoffruittreesandforestryseedlings,10has,33barangays
200,000.00 200,000.00RehabilitationofCommunalIrrigationCanal(BUEDI)
3,000,000.00 3,000,000.00Rehabilitation/RepairofFishCages
260,000.00 260,000.00
47 TUBAO 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
8,000,000.00Establishmentof"ImmuizationRoom,PMCRoom,FPRoom"
1,000,000.00 1,000,000.00FarmtoMarketRoad 1,500,000.00
1,500,000.00LIVELIHOOD 500,000.00 500,000.00OrganicFertilizer
1,000,000.00 1,000,000.00PotableWater 1,000,000.00
1,000,000.00Repair&MaintenanceofSchoolFacilitiesandother
500,000.00 500,000.00SmallIrrigationProject 2,500,000.00
2,500,000.00
REGIONIVA 156,848,960.00 281,000.00 3,890,000.00 20,825,000.00
10,300,401.00 4,300,000.00 26,751,400.00 7,200,000.00 17,735,000.00
5,460,000.00 4,800,000.00 58,708,239.00 317,100,000.00QUEZON
142,798,960.00 281,000.00 690,000.00 16,325,000.00 6,700,401.00
24,751,400.00 200,000.00 11,135,000.00 5,460,000.00 43,158,239.00
251,500,000.00
48 BUENAVISTA 9,500,000.00 9,500,000.00Const,of14Slmseawall
3,000,000.00 3,000,000.00Const,ofSpillvi/ay 1,000,000.00
1,000,000.00Constructionof2.Sl
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401
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
GreeningProgram 1,000,000.00 1,000,000.00LivelihoodPrograms
1,245,000.00 1,245,000.00PurchaseofMaternalandChildCareEquipment
1,499,000.00 1,499,000.00
44 LUNA 3,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00
8,000,000.00AccesstoEducationforPWD's&OSY's(BasicElem.Education)
500,000.00
500,000.00ConcretepavingofFarmtoMarketRoads&DredgingofIrrigationCanal
2,000,000.00 2,000,000.00ConstructionofMunicipalHealthCenter
2,000,000.00 2,000,000.00ProvisionofFarmImplementandMechanization
1,000,000.00
1,000,000.00ProvisionofPotableWateratSusocSur,SusocNorte,andMamay
1,000,000.00 1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
1,500,000.00 1,500,000.00
45 NAGUILIAN 1,000,000.00 3,000,000.00 4,000,000.00
8,000,000.00ConstructinofSchoolBldg.(inlinewiththeMunicipalgovernments"ElementarySchool"inEveryBarangay)
3,700,000.00
3,700,000.00HealthFacilitiesEnhancement(ProgramProcurementofmedicalequipmentandfacilities)
3,000,000.00 3,000,000.00
ImprovementofOverflowBridge(Includingconcretingofbridgeapproach)
300,000.00
300,000.00RehabilitationofFarmtoMarketRoads(concreting"withconstructionofcrossdarinage)"
700,000.00 700,000.00
Repair/RehabilitationofIrrigationProjects(pairofplanks,desiltationofcanal)
300,000.00 300,000.0046 ROSARIO 7,860,000.00 200,000.00 636,000.00
900,000.00 2,400,000.00 504,000.00 12,500,000.00
CONSTRUCTIONOFFARMTOMARKETROAD 4,600,000.00
4,600,000.00ConstructionofTemporaryShelterforViolenceagainstWomen&Children(VAWC)
300,000.00
300,000.00Construction/Rehabilitation/"RepairofPotableWaterSystem"
636,000.00 636,000.00LivelihoodAssistanceunderSEAK 600,000.00
600,000.00PhilhealthMembershipProgramfor4P's 2,400,000.00
2,400,000.00ProcurementofCertifiedPalaySeed 504,000.00
504,000.00Procurementoffruittreesandforestryseedlings,10has,33barangays
200,000.00 200,000.00RehabilitationofCommunalIrrigationCanal(BUEDI)
3,000,000.00 3,000,000.00Rehabilitation/RepairofFishCages
260,000.00 260,000.00
47 TUBAO 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
8,000,000.00Establishmentof"ImmuizationRoom,PMCRoom,FPRoom"
1,000,000.00 1,000,000.00FarmtoMarketRoad 1,500,000.00
1,500,000.00LIVELIHOOD 500,000.00 500,000.00OrganicFertilizer
1,000,000.00 1,000,000.00PotableWater 1,000,000.00
1,000,000.00Repair&MaintenanceofSchoolFacilitiesandother
500,000.00 500,000.00SmallIrrigationProject 2,500,000.00
2,500,000.00
REGIONIVA 156,848,960.00 281,000.00 3,890,000.00 20,825,000.00
10,300,401.00 4,300,000.00 26,751,400.00 7,200,000.00 17,735,000.00
5,460,000.00 4,800,000.00 58,708,239.00 317,100,000.00QUEZON
142,798,960.00 281,000.00 690,000.00 16,325,000.00 6,700,401.00
24,751,400.00 200,000.00 11,135,000.00 5,460,000.00 43,158,239.00
251,500,000.00
48 BUENAVISTA 9,500,000.00 9,500,000.00Const,of14Slmseawall
3,000,000.00 3,000,000.00Const,ofSpillvi/ay 1,000,000.00
1,000,000.00Constructionof2.Sl
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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.0053 GUINAYANGAN 8,000,000.00 4,100,000.00
12,100,000.00
Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
4,100,000.00 4,100,000.00
54 GUMACA 11,000,000.00 1,500,000.00 2,700,000.00
15,200,000.00NationalCommunalIrrigationSystemsExt.Projects
5,000,000.00 5,000,000.00NationalFisheriesProgram 1,000,000.00
1,000,000.00NationalRiceProgram 5,000,000.00
5,000,000.00Rural/SitioElectrification 1,500,000.00
1,500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,700,000.00
2,700,000.00
55 LOPEZ 12,500,000.00 1,150,000.00 6,380,000.00 2,170,000.00
22,200,000.00HealthFacilitiesEnhancementProgram 6,380,000.00
6,380,000.00LumpsumfortheRequirementofBasicEducationFacilities1
1,150,000.00 1,150,000.00NationalRiceProgram 1,300,000.00
1,300,000.00ProtectiveServices 2,170,000.00
2,170,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,200,000.00 8,200,000.00SmallIrrigationProjects 3,000,000.00
3,000,000.00
56 MAUBAN 13,900,000.00 2,000,000.00
15,900,000.00HealthFacilitiesEnhancementProgram 2,000,000.00
2,000,000.00NationalHighValueCropsProgram 1,500,000.00
1,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
12,400,000.00 12,400,000.00
57 MULANAY 17,400,000.00
17,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
17,400,000.00 17,400,000.00
58 PadreBurgos 7,518,960.00 390,000.00 91,040.00
8,000,000.00FarmMachineries 1,100,000.00
1,100,000.00ForestDevelopmentNationalGreeningProgram 390,000.00
390,000.00MultiPurposeDryingPavement 1,500,000.00
1,500,000.00NationalFisheriesProgram 2,478,960.00
2,478,960.00NationalLivestockProgram 440,000.00
440,000.00SmallIrrigationProjects 2,000,000.00
2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 91,040.00
91,040.00
59 PITOGO 5,600,000.00 600,000.00 500,000.00 600,000.00
700,000.00 8,000,000.00Extensionof4Ps 700,000.00
700,000.00HealthFacilitiesEnhancementProgram 600,000.00
600,000.00LumpsumfortheRequirementofBasicEducationFacilities1
600,000.00 600,000.00NationalLivestockProgram 120,000.00
120,000.00ProvisionofPotableWaterSupply 500,000.00
500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,480,000.00 4,480,000.00SmallIrrigationProjects 1,000,000.00
1,000,000.00
60 POLILLO 5,000,000.00 300,000.00 1,200,000.00 2,300,000.00
8,800,000.00ForestDevelopmentNationalGreeningProgram 300,000.00
1,500,000.00 1,800,000.00NationalFisheriesProgram 3,300,000.00
3,300,000.00NationalHighValueCropsProgram 1,000,000.00
1,000,000.00NationalRiceProgram 700,000.00
700,000.00ProtectiveServices 1,200,000.00
1,200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 800,000.00
800,000.00
61 REAL 1,000,000.00 5,000,000.00 1,800,000.00 200,000.00
8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram).
1,000,000.00 1,000,000.00HealthFacilitiesEnhancementProgram
1,000,000.00
1,000,000.00IntensifiedDiseasePreventionandControl(ExpandedProgramonImmunization,TBControlandOtherInfectiousDisease
800,000.00
800,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers
200,000.00 200,000.00ProvisionofPotableWaterSupply 5,000,000.00
5,000,000.00
62 SANANTONIO 1,800,000.00 50,000.00 1,000,000.00 3,000,000.00
2,550,000.00 8,400,000.00FACILITYENHANCEMENT(SANJOSEANDPOBLACION)
3,000,000.00 3,000,000.00HOGDISPERSALANDFATTENING 200,000.00
200,000.00InstitutionaltrainingforBARC 50,000.00
50,000.00INTITUTIONTRAININGFORBARCFEDERATIONONSANANTONIO,SUSTAINBARCORGANIZATIONINTHEMUNICIPALITY(DELVALLE,MULTIPURPOSECOOPINROXASESTATES,MANTIPUNSOMPC)
50,000.00
50,000.00LumpsumfortheRequirementofBasicEducationFacilities1
1,000,000.00 1,000,000.00NationalHighValueCropsProgram 200,000.00
200,000.00REHABILITATIONOFCOMMUNALIRRAGATIONSYSTEM 2,500,000.00
2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
1,400,000.00 1,400,000.00
63 SANFRANCISCO(AURORA) 13,240,000.00 5,500,000.00 2,600,000.00
260,000.00 21,600,000.00HealthFacilitiesEnhancementProgram
2,600,000.00
2,600,000.00LumpsumfortheRequirementofBasicEducationFacilities1
5,500,000.00 5,500,000.00Provisionoffacilitiesinseniorcitizencenter
260,000.00 260,000.00Provisionoffarmmachineries 1,240,000.00
1,240,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
12,000,000.00 12,000,000.00
64 SANNARCISO 2,000,000.00 500,000.00 13,000,000.00
15,500,000.00ProtectiveServices 500,000.00
500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
13,000,000.00 13,000,000.00
DBM_TABLES2.indd 402 7/16/2012 6:51:50 PM
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403
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.0053 GUINAYANGAN 8,000,000.00 4,100,000.00
12,100,000.00
Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,000,000.00 8,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
4,100,000.00 4,100,000.00
54 GUMACA 11,000,000.00 1,500,000.00 2,700,000.00
15,200,000.00NationalCommunalIrrigationSystemsExt.Projects
5,000,000.00 5,000,000.00NationalFisheriesProgram 1,000,000.00
1,000,000.00NationalRiceProgram 5,000,000.00
5,000,000.00Rural/SitioElectrification 1,500,000.00
1,500,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 2,700,000.00
2,700,000.00
55 LOPEZ 12,500,000.00 1,150,000.00 6,380,000.00 2,170,000.00
22,200,000.00HealthFacilitiesEnhancementProgram 6,380,000.00
6,380,000.00LumpsumfortheRequirementofBasicEducationFacilities1
1,150,000.00 1,150,000.00NationalRiceProgram 1,300,000.00
1,300,000.00ProtectiveServices 2,170,000.00
2,170,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
8,200,000.00 8,200,000.00SmallIrrigationProjects 3,000,000.00
3,000,000.00
56 MAUBAN 13,900,000.00 2,000,000.00
15,900,000.00HealthFacilitiesEnhancementProgram 2,000,000.00
2,000,000.00NationalHighValueCropsProgram 1,500,000.00
1,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
12,400,000.00 12,400,000.00
57 MULANAY 17,400,000.00
17,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
17,400,000.00 17,400,000.00
58 PadreBurgos 7,518,960.00 390,000.00 91,040.00
8,000,000.00FarmMachineries 1,100,000.00
1,100,000.00ForestDevelopmentNationalGreeningProgram 390,000.00
390,000.00MultiPurposeDryingPavement 1,500,000.00
1,500,000.00NationalFisheriesProgram 2,478,960.00
2,478,960.00NationalLivestockProgram 440,000.00
440,000.00SmallIrrigationProjects 2,000,000.00
2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 91,040.00
91,040.00
59 PITOGO 5,600,000.00 600,000.00 500,000.00 600,000.00
700,000.00 8,000,000.00Extensionof4Ps 700,000.00
700,000.00HealthFacilitiesEnhancementProgram 600,000.00
600,000.00LumpsumfortheRequirementofBasicEducationFacilities1
600,000.00 600,000.00NationalLivestockProgram 120,000.00
120,000.00ProvisionofPotableWaterSupply 500,000.00
500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
4,480,000.00 4,480,000.00SmallIrrigationProjects 1,000,000.00
1,000,000.00
60 POLILLO 5,000,000.00 300,000.00 1,200,000.00 2,300,000.00
8,800,000.00ForestDevelopmentNationalGreeningProgram 300,000.00
1,500,000.00 1,800,000.00NationalFisheriesProgram 3,300,000.00
3,300,000.00NationalHighValueCropsProgram 1,000,000.00
1,000,000.00NationalRiceProgram 700,000.00
700,000.00ProtectiveServices 1,200,000.00
1,200,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 800,000.00
800,000.00
61 REAL 1,000,000.00 5,000,000.00 1,800,000.00 200,000.00
8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram).
1,000,000.00 1,000,000.00HealthFacilitiesEnhancementProgram
1,000,000.00
1,000,000.00IntensifiedDiseasePreventionandControl(ExpandedProgramonImmunization,TBControlandOtherInfectiousDisease
800,000.00
800,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers
200,000.00 200,000.00ProvisionofPotableWaterSupply 5,000,000.00
5,000,000.00
62 SANANTONIO 1,800,000.00 50,000.00 1,000,000.00 3,000,000.00
2,550,000.00 8,400,000.00FACILITYENHANCEMENT(SANJOSEANDPOBLACION)
3,000,000.00 3,000,000.00HOGDISPERSALANDFATTENING 200,000.00
200,000.00InstitutionaltrainingforBARC 50,000.00
50,000.00INTITUTIONTRAININGFORBARCFEDERATIONONSANANTONIO,SUSTAINBARCORGANIZATIONINTHEMUNICIPALITY(DELVALLE,MULTIPURPOSECOOPINROXASESTATES,MANTIPUNSOMPC)
50,000.00
50,000.00LumpsumfortheRequirementofBasicEducationFacilities1
1,000,000.00 1,000,000.00NationalHighValueCropsProgram 200,000.00
200,000.00REHABILITATIONOFCOMMUNALIRRAGATIONSYSTEM 2,500,000.00
2,500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
1,400,000.00 1,400,000.00
63 SANFRANCISCO(AURORA) 13,240,000.00 5,500,000.00 2,600,000.00
260,000.00 21,600,000.00HealthFacilitiesEnhancementProgram
2,600,000.00
2,600,000.00LumpsumfortheRequirementofBasicEducationFacilities1
5,500,000.00 5,500,000.00Provisionoffacilitiesinseniorcitizencenter
260,000.00 260,000.00Provisionoffarmmachineries 1,240,000.00
1,240,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
12,000,000.00 12,000,000.00
64 SANNARCISO 2,000,000.00 500,000.00 13,000,000.00
15,500,000.00ProtectiveServices 500,000.00
500,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,000,000.00 2,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
13,000,000.00 13,000,000.00
DBM_TABLES2.indd 403 7/16/2012 6:51:51 PM
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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
65 TAGKAWAYAN 10,420,000.00 231,000.00 3,449,000.00
14,100,000.00DENGUECONTROLPROGRAM 380,000.00
380,000.00HealthFacilitiesEnhancementProgram 2,500,000.00
2,500,000.00Irrigation(DANIA) 231,000.00
231,000.00MALARIACONTROLPROGRAM 369,000.00
369,000.00PROVISIONFORDRUGSANDMEDICINE 200,000.00
200,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
10,420,000.00 10,420,000.00
66 UNISAN 2,250,000.00 925,000.00 2,207,400.00 2,617,600.00
8,000,000.00HealthFacilitiesEnhancementProgram 1,207,400.00
1,207,400.00LumpsumfortheRequirementofBasicEducationFacilities1
925,000.00 925,000.00PROVISIONOFDRUGSANDMEDICINE 1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,250,000.00 2,250,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
2,617,600.00 2,617,600.00
RIZAL 14,050,000.00 3,200,000.00 4,500,000.00 3,600,000.00
4,300,000.00 2,000,000.00 7,000,000.00 6,600,000.00 4,800,000.00
15,550,000.00 65,600,000.0067 BINANGONAN 10,300,000.00
10,300,000.00
WITHREMAININGBUDGETFORADDTIONALPROJECTS 10,300,000.00
10,300,000.0068 CARDONA 1,650,000.00 100,000.00 2,000,000.00
200,000.00 2,000,000.00 1,000,000.00 1,000,000.00 50,000.00
8,000,000.00
BASICEDUCATION 2,000,000.00 2,000,000.00EMERGENCYEMPLOYMENT
1,000,000.00 1,000,000.00HEALTHFACILITIES 2,000,000.00
2,000,000.00PotableWater 200,000.00 200,000.00REFORESTATIONPROJECT
100,000.00
100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
1,650,000.00 1,650,000.00SEAK 1,000,000.00
1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00
50,000.00
69 CITYOFANTIPOLO 3,300,000.00 1,000,000.00 500,000.00
3,400,000.00 4,800,000.00 500,000.00
13,500,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram).
500,000.00 500,000.00ForestDevelopmentNationalGreeningProgram
1,000,000.00 500,000.00
1,500,000.00IssuanceofPhilHealthIDsforindigents 4,800,000.00
4,800,000.00ProvisionofPotableWaterSupply 3,400,000.00
3,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,000,000.00 3,000,000.00SmallIrrigationProjects 300,000.00
300,000.00
70 JALAJALA 7,100,000.00 900,000.00
8,000,000.00NationalFisheriesProgram 2,905,000.00
2,905,000.00NationalLivestockProgram 1,100,000.00
1,100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,095,000.00 3,095,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
900,000.00 900,000.00
71 RODRIGUEZ(MONTALBAN) 900,000.00 1,500,000.00 3,700,000.00
3,700,000.00 9,800,000.00ForestDevelopmentNationalGreeningProgram
1,500,000.00 1,500,000.00MOBILERICEMILL 900,000.00 900,000.00
PARTICIPATORYCAPACITYVULNERABILITYASSESSMENT(PCVA)STUDYFUND
3,700,000.00 3,700,000.00SustainableLivelihood 3,700,000.00
3,700,000.00
72 TANAY 1,100,000.00 600,000.00 4,300,000.00 1,900,000.00
100,000.00 8,000,000.00ForestDevelopmentNationalGreeningProgram
600,000.00 600,000.00
HouseholdElectrificationPrograminOffGridAreasUsingRenewableEnergy
4,300,000.00 4,300,000.00NationalCornProgram 900,000.00
900,000.00NationalRiceProgram 200,000.00
200,000.00ProtectiveServices 1,900,000.00
1,900,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00
100,000.00
73 TAYTAY 2,000,000.00 6,000,000.00
8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram).
2,000,000.00
2,000,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers
6,000,000.00 6,000,000.00
REGIONIVB 145,794,000.00 1,200,000.00 5,400,000.00 23,802,967.00
82,460,000.00 2,300,000.00 53,474,500.00 75,093,000.00 5,600,000.00
1,800,000.00 186,175,533.00 583,100,000.00OCCIDENTALMINDORO
32,088,000.00 3,200,000.00 3,300,000.00 4,800,000.00 20,400,000.00
4,200,000.00 5,600,000.00 27,112,000.00 100,700,000.00
74 ABRADEILOG 3,000,000.00 1,000,000.00 2,200,000.00
1,500,000.00 500,000.00 1,100,000.00
9,300,000.00ConstructionofFarmto 2,000,000.00
2,000,000.00ConstructionofLevel 1,000,000.00
1,000,000.00ConstructionofLevelIII 1,200,000.00
1,200,000.00ForestDevelopment/ 1,000,000.00
1,000,000.00HealthFacility 1,000,000.00
1,000,000.00NationalCornProgram 600,000.00
600,000.00NationalRiceProgram 400,000.00
400,000.00ProvisionofDrugsand 500,000.00
500,000.00RURAL/SITIOELECTRIFICATION 1,100,000.00
1,100,000.00SustainableLivelihood 500,000.00 500,000.00
75 CALINTAAN 6,000,000.00 500,000.00 1,500,000.00 500,000.00
700,000.00 9,200,000.00Constructionof2km.Farmto 700,000.00
700,000.00DelineationofMunicipal 700,000.00
700,000.00ElectrificationofSo,Kiwkiw 200,000.00
200,000.00ElectrificationofSo,Wawa 300,000.00
300,000.00ExpansionofParentEffective 50,000.00
50,000.00GulayansaBakuranat 150,000.00 150,000.00
DBM_TABLES2.indd 404 7/16/2012 6:51:51 PM
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405
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
65 TAGKAWAYAN 10,420,000.00 231,000.00 3,449,000.00
14,100,000.00DENGUECONTROLPROGRAM 380,000.00
380,000.00HealthFacilitiesEnhancementProgram 2,500,000.00
2,500,000.00Irrigation(DANIA) 231,000.00
231,000.00MALARIACONTROLPROGRAM 369,000.00
369,000.00PROVISIONFORDRUGSANDMEDICINE 200,000.00
200,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
10,420,000.00 10,420,000.00
66 UNISAN 2,250,000.00 925,000.00 2,207,400.00 2,617,600.00
8,000,000.00HealthFacilitiesEnhancementProgram 1,207,400.00
1,207,400.00LumpsumfortheRequirementofBasicEducationFacilities1
925,000.00 925,000.00PROVISIONOFDRUGSANDMEDICINE 1,000,000.00
1,000,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
2,250,000.00 2,250,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
2,617,600.00 2,617,600.00
RIZAL 14,050,000.00 3,200,000.00 4,500,000.00 3,600,000.00
4,300,000.00 2,000,000.00 7,000,000.00 6,600,000.00 4,800,000.00
15,550,000.00 65,600,000.0067 BINANGONAN 10,300,000.00
10,300,000.00
WITHREMAININGBUDGETFORADDTIONALPROJECTS 10,300,000.00
10,300,000.0068 CARDONA 1,650,000.00 100,000.00 2,000,000.00
200,000.00 2,000,000.00 1,000,000.00 1,000,000.00 50,000.00
8,000,000.00
BASICEDUCATION 2,000,000.00 2,000,000.00EMERGENCYEMPLOYMENT
1,000,000.00 1,000,000.00HEALTHFACILITIES 2,000,000.00
2,000,000.00PotableWater 200,000.00 200,000.00REFORESTATIONPROJECT
100,000.00
100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
1,650,000.00 1,650,000.00SEAK 1,000,000.00
1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00
50,000.00
69 CITYOFANTIPOLO 3,300,000.00 1,000,000.00 500,000.00
3,400,000.00 4,800,000.00 500,000.00
13,500,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram).
500,000.00 500,000.00ForestDevelopmentNationalGreeningProgram
1,000,000.00 500,000.00
1,500,000.00IssuanceofPhilHealthIDsforindigents 4,800,000.00
4,800,000.00ProvisionofPotableWaterSupply 3,400,000.00
3,400,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,000,000.00 3,000,000.00SmallIrrigationProjects 300,000.00
300,000.00
70 JALAJALA 7,100,000.00 900,000.00
8,000,000.00NationalFisheriesProgram 2,905,000.00
2,905,000.00NationalLivestockProgram 1,100,000.00
1,100,000.00Repair/RehabilitationandConstructionofMarketRoadsFarmto
3,095,000.00 3,095,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS
900,000.00 900,000.00
71 RODRIGUEZ(MONTALBAN) 900,000.00 1,500,000.00 3,700,000.00
3,700,000.00 9,800,000.00ForestDevelopmentNationalGreeningProgram
1,500,000.00 1,500,000.00MOBILERICEMILL 900,000.00 900,000.00
PARTICIPATORYCAPACITYVULNERABILITYASSESSMENT(PCVA)STUDYFUND
3,700,000.00 3,700,000.00SustainableLivelihood 3,700,000.00
3,700,000.00
72 TANAY 1,100,000.00 600,000.00 4,300,000.00 1,900,000.00
100,000.00 8,000,000.00ForestDevelopmentNationalGreeningProgram
600,000.00 600,000.00
HouseholdElectrificationPrograminOffGridAreasUsingRenewableEnergy
4,300,000.00 4,300,000.00NationalCornProgram 900,000.00
900,000.00NationalRiceProgram 200,000.00
200,000.00ProtectiveServices 1,900,000.00
1,900,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 100,000.00
100,000.00
73 TAYTAY 2,000,000.00 6,000,000.00
8,000,000.00Innovativeprogramstopromoteaccesstoeducationsuchasprogramsforstreetchildren,childreninconflictareas,childrenwithspecialneeds,childreninIPcommunitiesandotheroutofschoolyouth(expansionoftheOpenHighSchoolprogram).
2,000,000.00
2,000,000.00LivelihoodandEmergencyEmploymentProgramfordisplacedworkers
6,000,000.00 6,000,000.00
REGIONIVB 145,794,000.00 1,200,000.00 5,400,000.00 23,802,967.00
82,460,000.00 2,300,000.00 53,474,500.00 75,093,000.00 5,600,000.00
1,800,000.00 186,175,533.00 583,100,000.00OCCIDENTALMINDORO
32,088,000.00 3,200,000.00 3,300,000.00 4,800,000.00 20,400,000.00
4,200,000.00 5,600,000.00 27,112,000.00 100,700,000.00
74 ABRADEILOG 3,000,000.00 1,000,000.00 2,200,000.00
1,500,000.00 500,000.00 1,100,000.00
9,300,000.00ConstructionofFarmto 2,000,000.00
2,000,000.00ConstructionofLevel 1,000,000.00
1,000,000.00ConstructionofLevelIII 1,200,000.00
1,200,000.00ForestDevelopment/ 1,000,000.00
1,000,000.00HealthFacility 1,000,000.00
1,000,000.00NationalCornProgram 600,000.00
600,000.00NationalRiceProgram 400,000.00
400,000.00ProvisionofDrugsand 500,000.00
500,000.00RURAL/SITIOELECTRIFICATION 1,100,000.00
1,100,000.00SustainableLivelihood 500,000.00 500,000.00
75 CALINTAAN 6,000,000.00 500,000.00 1,500,000.00 500,000.00
700,000.00 9,200,000.00Constructionof2km.Farmto 700,000.00
700,000.00DelineationofMunicipal 700,000.00
700,000.00ElectrificationofSo,Kiwkiw 200,000.00
200,000.00ElectrificationofSo,Wawa 300,000.00
300,000.00ExpansionofParentEffective 50,000.00
50,000.00GulayansaBakuranat 150,000.00 150,000.00
DBM_TABLES2.indd 405 7/16/2012 6:51:52 PM
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406
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
Improvementof44DayCare 400,000.00
400,000.00ImprovementofIrrigation 1,000,000.00
1,000,000.00NationalRice,Corn,High 1,900,000.00
1,900,000.00OrganicFertilizer 500,000.00
500,000.00ProvisionofAlternative 500,000.00
500,000.00ProvisionofMedical/FinancialAssistnace 300,000.00
300,000.00PROVISIONOFPATROLBOAT 1,250,000.00
1,250,000.00REFORESTATION/NURSERYMATERIALS 200,000.00
200,000.00RehabilitationofFish 500,000.00
500,000.00SupplementalFeedingtoDay 250,000.00
250,000.00Rehabilitationoffishsanctuary/marinereserve 300,000.00
300,000.00
76 MAGSAYSAY 1,100,000.00 10,000,000.00
11,100,000.00DredgingofRiverDamin 10,000,000.00
10,000,000.00RehabilitationofWater 1,100,000.00 1,100,000.00
77 RIZAL 188,000.00 11,412,000.00 11,600,000.00ManukansaBarangay
188,000.00 188,000.00SubsidySeeds(Rice, 6,800,000.00
6,800,000.00SupportangKabuhayanPara 4,135,000.00
4,135,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 477,000.00
477,000.00
78 SABLAYAN 2,000,000.00 700,000.00 2,300,000.00 1,500,000.00
16,000,000.00 500,000.00
23,000,000.00HEALTHFACILITIESENHANCEMENTPROGRAM 13,864,000.00
13,864,000.00AlternativeLearningSystem 500,000.00
500,000.00DOCTORSTOTHEBARRIOS 2,136,000.00
2,136,000.00FisheryDevelopment 2,000,000.00
2,000,000.00IndigenousPeopleLiteracy 300,000.00
300,000.00LibraryHubatSABNACOHIS 1,500,000.00
1,500,000.00ProvisionofWaterSupplyat 1,500,000.00
1,500,000.00SkillsTrainingforthe 500,000.00
500,000.00UplandDevelopmentforthe 700,000.00 700,000.00
79 SANJOSE 14,800,000.00 1,000,000.00 1,000,000.00 2,900,000.00
1,700,000.00 5,000,000.00 26,400,000.00CashewProduction/Plantation
900,000.00 900,000.00Cattledispersal 3,000,000.00
3,000,000.00ConstructionandEstablihment 1,000,000.00
1,000,000.00ConstructionandEstablishment 1,700,000.00
1,700,000.00Construction/Establishment 2,000,000.00
2,000,000.00EstablishmentofHealthand 2,000,000.00 2,000,000.00FMR
4,000,000.00 4,000,000.00LivelihoondProgramincluding 3,000,000.00
3,000,000.00PoultryProductionand 1,400,000.00
1,400,000.00PromotionandDevelopment 1,000,000.00
1,000,000.00ProvisionofCommunal 900,000.00
900,000.00ReforestationandForest 1,000,000.00
1,000,000.00UplandandLowlandRice 3,500,000.00
3,500,000.00VegetableProduction 1,000,000.00 1,000,000.00
80 SANTACRUZ 6,100,000.00 4,000,000.00
10,100,000.00ElectrificationtoRemotebut 4,000,000.00
4,000,000.00LivelihoodBackyard/Cattle 1,300,000.00
1,300,000.00Multipurposepavement 2,700,000.00
2,700,000.00WaterIrrigationProject 2,100,000.00 2,100,000.00
ORIENTALMINDORO 43,220,000.00 1,200,000.00 800,000.00
11,202,967.00 11,160,000.00 14,974,500.00 19,700,000.00
1,200,000.00 64,842,533.00 168,300,000.0081 BACO 5,400,000.00
160,000.00 820,000.00 2,220,000.00 3,000,000.00 11,600,000.00
CattleRaising(forSenior 1,000,000.00
1,000,000.00ConcreteBridgeProjectin 1,000,000.00
1,000,000.00Construction&Maintenance 3,000,000.00
3,000,000.00ConstructionofFarmtoMarket 1,000,000.00
1,000,000.00ConstructionofFishPortin 1,000,000.00
1,000,000.00ConstructionofProtectionDike 100,000.00
100,000.00EstablishmentofFishSanctuary 100,000.00
100,000.00FishCageProjectinPambisan 100,000.00
100,000.00InstallationofPotableWater 820,000.00
820,000.00ProductionofOrganicFertilizer 100,000.00
100,000.00PurchaseofSewingMachine 720,000.00
720,000.00RehabilitationofSchoolBldg 160,000.00
160,000.00SmallIrrigationProjectin 1,000,000.00
1,000,000.00SuplementalFeeding 1,500,000.00 1,500,000.00
82 BANSUD 6,000,000.00 400,000.00 2,100,000.00 4,000,000.00
12,500,000.00CoastalResourceManagement 400,000.00
400,000.00ConstructionofNFABuying 4,000,000.00
4,000,000.00CoreShelterAssistanceProject 2,100,000.00
2,100,000.00FarmtoMarketRoad 5,000,000.00
5,000,000.00IrrigationProjectConstruction 1,000,000.00
1,000,000.00
83 BONGABONG 12,255,000.00 5,624,000.00 2,121,000.00
20,000,000.00ElemSchBldginBarangay 1,764,000.00
1,764,000.00HighSchBldginBarangay 3,860,000.00
3,860,000.00ConcretingofFarmtoMarket 2,000,000.00
2,000,000.00ConstructionofFarmtoMarket 4,800,000.00
4,800,000.00ImprovementofFarmto 3,855,000.00
3,855,000.00ImprovementofFarmtoMarket 1,600,000.00
1,600,000.00ImprovementofKaligtasan 2,121,000.00 2,121,000.00
84 BULALACAO(SANPEDRO) 3,345,000.00 8,340,000.00 1,250,000.00
1,565,000.00 14,500,000.00ConstructionofBEMONCin 450,000.00
450,000.00
DBM_TABLES2.indd 406 7/16/2012 6:51:52 PM
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407
TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
Improvementof44DayCare 400,000.00
400,000.00ImprovementofIrrigation 1,000,000.00
1,000,000.00NationalRice,Corn,High 1,900,000.00
1,900,000.00OrganicFertilizer 500,000.00
500,000.00ProvisionofAlternative 500,000.00
500,000.00ProvisionofMedical/FinancialAssistnace 300,000.00
300,000.00PROVISIONOFPATROLBOAT 1,250,000.00
1,250,000.00REFORESTATION/NURSERYMATERIALS 200,000.00
200,000.00RehabilitationofFish 500,000.00
500,000.00SupplementalFeedingtoDay 250,000.00
250,000.00Rehabilitationoffishsanctuary/marinereserve 300,000.00
300,000.00
76 MAGSAYSAY 1,100,000.00 10,000,000.00
11,100,000.00DredgingofRiverDamin 10,000,000.00
10,000,000.00RehabilitationofWater 1,100,000.00 1,100,000.00
77 RIZAL 188,000.00 11,412,000.00 11,600,000.00ManukansaBarangay
188,000.00 188,000.00SubsidySeeds(Rice, 6,800,000.00
6,800,000.00SupportangKabuhayanPara 4,135,000.00
4,135,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 477,000.00
477,000.00
78 SABLAYAN 2,000,000.00 700,000.00 2,300,000.00 1,500,000.00
16,000,000.00 500,000.00
23,000,000.00HEALTHFACILITIESENHANCEMENTPROGRAM 13,864,000.00
13,864,000.00AlternativeLearningSystem 500,000.00
500,000.00DOCTORSTOTHEBARRIOS 2,136,000.00
2,136,000.00FisheryDevelopment 2,000,000.00
2,000,000.00IndigenousPeopleLiteracy 300,000.00
300,000.00LibraryHubatSABNACOHIS 1,500,000.00
1,500,000.00ProvisionofWaterSupplyat 1,500,000.00
1,500,000.00SkillsTrainingforthe 500,000.00
500,000.00UplandDevelopmentforthe 700,000.00 700,000.00
79 SANJOSE 14,800,000.00 1,000,000.00 1,000,000.00 2,900,000.00
1,700,000.00 5,000,000.00 26,400,000.00CashewProduction/Plantation
900,000.00 900,000.00Cattledispersal 3,000,000.00
3,000,000.00ConstructionandEstablihment 1,000,000.00
1,000,000.00ConstructionandEstablishment 1,700,000.00
1,700,000.00Construction/Establishment 2,000,000.00
2,000,000.00EstablishmentofHealthand 2,000,000.00 2,000,000.00FMR
4,000,000.00 4,000,000.00LivelihoondProgramincluding 3,000,000.00
3,000,000.00PoultryProductionand 1,400,000.00
1,400,000.00PromotionandDevelopment 1,000,000.00
1,000,000.00ProvisionofCommunal 900,000.00
900,000.00ReforestationandForest 1,000,000.00
1,000,000.00UplandandLowlandRice 3,500,000.00
3,500,000.00VegetableProduction 1,000,000.00 1,000,000.00
80 SANTACRUZ 6,100,000.00 4,000,000.00
10,100,000.00ElectrificationtoRemotebut 4,000,000.00
4,000,000.00LivelihoodBackyard/Cattle 1,300,000.00
1,300,000.00Multipurposepavement 2,700,000.00
2,700,000.00WaterIrrigationProject 2,100,000.00 2,100,000.00
ORIENTALMINDORO 43,220,000.00 1,200,000.00 800,000.00
11,202,967.00 11,160,000.00 14,974,500.00 19,700,000.00
1,200,000.00 64,842,533.00 168,300,000.0081 BACO 5,400,000.00
160,000.00 820,000.00 2,220,000.00 3,000,000.00 11,600,000.00
CattleRaising(forSenior 1,000,000.00
1,000,000.00ConcreteBridgeProjectin 1,000,000.00
1,000,000.00Construction&Maintenance 3,000,000.00
3,000,000.00ConstructionofFarmtoMarket 1,000,000.00
1,000,000.00ConstructionofFishPortin 1,000,000.00
1,000,000.00ConstructionofProtectionDike 100,000.00
100,000.00EstablishmentofFishSanctuary 100,000.00
100,000.00FishCageProjectinPambisan 100,000.00
100,000.00InstallationofPotableWater 820,000.00
820,000.00ProductionofOrganicFertilizer 100,000.00
100,000.00PurchaseofSewingMachine 720,000.00
720,000.00RehabilitationofSchoolBldg 160,000.00
160,000.00SmallIrrigationProjectin 1,000,000.00
1,000,000.00SuplementalFeeding 1,500,000.00 1,500,000.00
82 BANSUD 6,000,000.00 400,000.00 2,100,000.00 4,000,000.00
12,500,000.00CoastalResourceManagement 400,000.00
400,000.00ConstructionofNFABuying 4,000,000.00
4,000,000.00CoreShelterAssistanceProject 2,100,000.00
2,100,000.00FarmtoMarketRoad 5,000,000.00
5,000,000.00IrrigationProjectConstruction 1,000,000.00
1,000,000.00
83 BONGABONG 12,255,000.00 5,624,000.00 2,121,000.00
20,000,000.00ElemSchBldginBarangay 1,764,000.00
1,764,000.00HighSchBldginBarangay 3,860,000.00
3,860,000.00ConcretingofFarmtoMarket 2,000,000.00
2,000,000.00ConstructionofFarmtoMarket 4,800,000.00
4,800,000.00ImprovementofFarmto 3,855,000.00
3,855,000.00ImprovementofFarmtoMarket 1,600,000.00
1,600,000.00ImprovementofKaligtasan 2,121,000.00 2,121,000.00
84 BULALACAO(SANPEDRO) 3,345,000.00 8,340,000.00 1,250,000.00
1,565,000.00 14,500,000.00ConstructionofBEMONCin 450,000.00
450,000.00
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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
ConstructionofFarmtoMarket 1,115,000.00
1,115,000.00Development/Constructionof 1,115,000.00
1,115,000.00ImprovementofFarmtoMarket 2,230,000.00
2,230,000.00ImprovementofHealth 800,000.00
800,000.00PurchaseofsetsofWater 450,000.00
450,000.00WaterSupplyinBarangay 8,340,000.00 8,340,000.00
85 GLORIA 3,000,000.00 3,550,000.00 6,250,000.00
12,800,000.00RehabilitationofIrrigation 300,000.00
300,000.0050:50SchemeofCertifiedPalay 750,000.00
750,000.00BakersandWomen'sSnack 50,000.00
50,000.00ConstructionandImprovement 500,000.00
500,000.00ConstructionofMultiPurpose 750,000.00
750,000.00DeploymentofPayao&Boya 200,000.00
200,000.00Electrificationof20Sitios 1,500,000.00
1,500,000.00FarmMechanizationHand 300,000.00
300,000.00FishProcessingPlantfor 100,000.00
100,000.00FoodCartorNegoCart 200,000.00
200,000.00ImprovementandExpansionof 400,000.00
400,000.00Lambat,Bangka,MotorBoat 500,000.00
500,000.00LivelihoodlikeQuailRaising, 300,000.00
300,000.00LivelihoodonBuri,Pandan 500,000.00
500,000.00MagkaroonngTalukan,Kalabaw 100,000.00
100,000.00OpeningofFarmtoMarket 100,000.00
100,000.00OperationandManagementof 200,000.00
200,000.00PostHarvestFacility:FlatBed 1,000,000.00
1,000,000.00RehabilitationofFarmto 1,000,000.00
1,000,000.00RehabilitationofIrrigation 100,000.00
100,000.00SupplementalFeedingto 3,500,000.00
3,500,000.00TindahanParasamga 250,000.00
250,000.00TransportVehiclesfor 150,000.00
150,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00
50,000.00
86 MANSALAY 5,050,000.00 1,200,000.00 4,638,967.00 1,424,500.00
3,990,000.00 1,200,000.00 2,496,533.00
20,000,000.00AGRIINPUTS/IEC&MONITORING/TRADING 3,750,000.00
3,750,000.00BRGYHEALTHWORKERS 200,000.00
200,000.00LumpsumfortherequirementsofBasicEducationFacilities1
3,902,000.00 3,902,000.00CORALREEFRESTORATION 943,500.00
943,500.00CRAFTMAKINGFORINDPEOPLE 400,000.00 400,000.00DDC
700,000.00 700,000.00FOODPROCESSING 800,000.00
800,000.00FOODTRADING 800,000.00 800,000.00HIRINGOFADDITIONALRHU
588,000.00 588,000.00IPINDIGENOUSETHNICCRAFTMAKING/FOODPROCESSING
400,000.00 400,000.00LIVELIHOODFORDISABLEDPEOPLE 150,000.00
150,000.00PHILHEALTHPROGRAM 1,200,000.00
1,200,000.00PROGRAMONTAHONG&TALABACULTUREANDSEEWEEDCULTUREANDSEAWEEDTRAINING
500,000.00 500,000.00PURCHASEOFMEDECINEANDEQUIPMENT 560,000.00
560,000.00PURCHASEOFWEIGHINGSCALE 76,500.00
76,500.00SSCPOULTRYRAISING 300,000.00 300,000.00STAMARIADDC
270,000.00 270,000.00VERMICULTUREFORTRANSPORTGROUP 250,000.00
250,000.00WASIGDDC 700,000.00 700,000.00WOMENVERMICULTURE
500,000.00 500,000.00YOUTHOSY 720,000.00
720,000.00LumpsumfortherequirementsofBasicEducationFacilities1
736,967.00 1,553,033.00 2,290,000.00
87 NAUJAN 2,500,000.00 300,000.00 2,000,000.00 9,900,000.00
1,250,000.00 7,550,000.00 23,500,000.00CommercialFishingFleet
1,500,000.00 1,500,000.00FeedingProgram 750,000.00
750,000.00HealthFacilitiesDevelopment 1,500,000.00
1,500,000.00HumanResourceDevelopment 7,400,000.00
7,400,000.00ImprovedNativeChicken 1,000,000.00
1,000,000.00LivelihoodDevelopment 500,000.00
500,000.00President'sBridgeProgram 450,000.00
450,000.00RehabilitationofExisting 7,000,000.00
7,000,000.00RiceSeedsSubsidy 100,000.00
100,000.00SanitationDevelopmentProg 1,000,000.00
1,000,000.00WaterSystemDevelopment 2,000,000.00
2,000,000.00ForestDevelopmentNationalGreeningProgram 300,000.00
300,000.00
88 PINAMALAYAN 1,000,000.00 660,000.00 3,200,000.00
13,540,000.00 18,400,000.00AcquisitionofMusicalBrass 500,000.00
500,000.00AcquisitionofRequiredScience 100,000.00
100,000.00AcquisitionofTextbooksand 560,000.00
560,000.00CapabilityBuildingTrainings 500,000.00
500,000.00CommunityBasedMonitoring 500,000.00
500,000.00ComprehensiveIntegrated 300,000.00
300,000.00ConstructionofAdditional 4,600,000.00
4,600,000.00ConstructionofOrganic 1,000,000.00
1,000,000.00CounselingofAffectedFamilies 50,000.00
50,000.00FinancialAssistancetoIndigent 200,000.00
200,000.00FreeLivelihoodTrainingsfor 100,000.00
100,000.00GeographicInformationSystem 2,000,000.00 2,000,000.00
DBM_TABLES2.indd 408 7/16/2012 6:51:53 PM
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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
ConstructionofFarmtoMarket 1,115,000.00
1,115,000.00Development/Constructionof 1,115,000.00
1,115,000.00ImprovementofFarmtoMarket 2,230,000.00
2,230,000.00ImprovementofHealth 800,000.00
800,000.00PurchaseofsetsofWater 450,000.00
450,000.00WaterSupplyinBarangay 8,340,000.00 8,340,000.00
85 GLORIA 3,000,000.00 3,550,000.00 6,250,000.00
12,800,000.00RehabilitationofIrrigation 300,000.00
300,000.0050:50SchemeofCertifiedPalay 750,000.00
750,000.00BakersandWomen'sSnack 50,000.00
50,000.00ConstructionandImprovement 500,000.00
500,000.00ConstructionofMultiPurpose 750,000.00
750,000.00DeploymentofPayao&Boya 200,000.00
200,000.00Electrificationof20Sitios 1,500,000.00
1,500,000.00FarmMechanizationHand 300,000.00
300,000.00FishProcessingPlantfor 100,000.00
100,000.00FoodCartorNegoCart 200,000.00
200,000.00ImprovementandExpansionof 400,000.00
400,000.00Lambat,Bangka,MotorBoat 500,000.00
500,000.00LivelihoodlikeQuailRaising, 300,000.00
300,000.00LivelihoodonBuri,Pandan 500,000.00
500,000.00MagkaroonngTalukan,Kalabaw 100,000.00
100,000.00OpeningofFarmtoMarket 100,000.00
100,000.00OperationandManagementof 200,000.00
200,000.00PostHarvestFacility:FlatBed 1,000,000.00
1,000,000.00RehabilitationofFarmto 1,000,000.00
1,000,000.00RehabilitationofIrrigation 100,000.00
100,000.00SupplementalFeedingto 3,500,000.00
3,500,000.00TindahanParasamga 250,000.00
250,000.00TransportVehiclesfor 150,000.00
150,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 50,000.00
50,000.00
86 MANSALAY 5,050,000.00 1,200,000.00 4,638,967.00 1,424,500.00
3,990,000.00 1,200,000.00 2,496,533.00
20,000,000.00AGRIINPUTS/IEC&MONITORING/TRADING 3,750,000.00
3,750,000.00BRGYHEALTHWORKERS 200,000.00
200,000.00LumpsumfortherequirementsofBasicEducationFacilities1
3,902,000.00 3,902,000.00CORALREEFRESTORATION 943,500.00
943,500.00CRAFTMAKINGFORINDPEOPLE 400,000.00 400,000.00DDC
700,000.00 700,000.00FOODPROCESSING 800,000.00
800,000.00FOODTRADING 800,000.00 800,000.00HIRINGOFADDITIONALRHU
588,000.00 588,000.00IPINDIGENOUSETHNICCRAFTMAKING/FOODPROCESSING
400,000.00 400,000.00LIVELIHOODFORDISABLEDPEOPLE 150,000.00
150,000.00PHILHEALTHPROGRAM 1,200,000.00
1,200,000.00PROGRAMONTAHONG&TALABACULTUREANDSEEWEEDCULTUREANDSEAWEEDTRAINING
500,000.00 500,000.00PURCHASEOFMEDECINEANDEQUIPMENT 560,000.00
560,000.00PURCHASEOFWEIGHINGSCALE 76,500.00
76,500.00SSCPOULTRYRAISING 300,000.00 300,000.00STAMARIADDC
270,000.00 270,000.00VERMICULTUREFORTRANSPORTGROUP 250,000.00
250,000.00WASIGDDC 700,000.00 700,000.00WOMENVERMICULTURE
500,000.00 500,000.00YOUTHOSY 720,000.00
720,000.00LumpsumfortherequirementsofBasicEducationFacilities1
736,967.00 1,553,033.00 2,290,000.00
87 NAUJAN 2,500,000.00 300,000.00 2,000,000.00 9,900,000.00
1,250,000.00 7,550,000.00 23,500,000.00CommercialFishingFleet
1,500,000.00 1,500,000.00FeedingProgram 750,000.00
750,000.00HealthFacilitiesDevelopment 1,500,000.00
1,500,000.00HumanResourceDevelopment 7,400,000.00
7,400,000.00ImprovedNativeChicken 1,000,000.00
1,000,000.00LivelihoodDevelopment 500,000.00
500,000.00President'sBridgeProgram 450,000.00
450,000.00RehabilitationofExisting 7,000,000.00
7,000,000.00RiceSeedsSubsidy 100,000.00
100,000.00SanitationDevelopmentProg 1,000,000.00
1,000,000.00WaterSystemDevelopment 2,000,000.00
2,000,000.00ForestDevelopmentNationalGreeningProgram 300,000.00
300,000.00
88 PINAMALAYAN 1,000,000.00 660,000.00 3,200,000.00
13,540,000.00 18,400,000.00AcquisitionofMusicalBrass 500,000.00
500,000.00AcquisitionofRequiredScience 100,000.00
100,000.00AcquisitionofTextbooksand 560,000.00
560,000.00CapabilityBuildingTrainings 500,000.00
500,000.00CommunityBasedMonitoring 500,000.00
500,000.00ComprehensiveIntegrated 300,000.00
300,000.00ConstructionofAdditional 4,600,000.00
4,600,000.00ConstructionofOrganic 1,000,000.00
1,000,000.00CounselingofAffectedFamilies 50,000.00
50,000.00FinancialAssistancetoIndigent 200,000.00
200,000.00FreeLivelihoodTrainingsfor 100,000.00
100,000.00GeographicInformationSystem 2,000,000.00 2,000,000.00
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TableF.17
(Continuation)LGUs'ListofPriorityPovertyReductionProjectsFY2013BottomupBudgeting(InPesos)
No. ROWLABELS DA DAR DENR DEPED DILG DOE DOH DOLE DSWD NEA
PhilHealthPrioritySocialandEconomicProjects
FundGrandTotal
IdentificationandRelocation 1,000,000.00
1,000,000.00PhysicalFitnessProgramfor 50,000.00
50,000.00PovertyMapping/Database 1,000,000.00
1,000,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 1,140,000.00
1,140,000.00ConstructionofSanitaryLandfillCategoryI 4,800,000.00
4,800,000.00
89 POLA 2,120,000.00 100,000.00 890,000.00 8,990,000.00
12,100,000.00AnimalHealthProtection, 50,000.00
50,000.00DevelopmentofDisease 250,000.00
250,000.00EstablishmentandConstruction 2,000,000.00
2,000,000.00EstablishmentofColdStorage 1,000,000.00
1,000,000.00Establishment/ProtectionofFISHSANCTUARY 150,000.00
150,000.00Farmer'sFieldSchooland 100,000.00
100,000.00InventoryandSiteValidation 6,000,000.00
6,000,000.00LivelihoodAssistancefor 890,000.00
890,000.00Livestock&PoultryDevelop 530,000.00
530,000.00MangroveReforestation 100,000.00
100,000.00MaricultureDevelopmentProj 200,000.00
200,000.00ProcurementandDispersal 140,000.00
140,000.00ProcurementandDistribution 640,000.00
640,000.00ProcurementofVegetable 50,000.00 50,000.00
90 ROXAS 12,600,000.00
12,600,000.00WITHREMAININGBUDGETFORADDTIONALPROJECTS 12,600,000.00
12,600,000.00
91 SOCORRO 2,550,000.00 120,000.00 2,400,000.00 2,500,000.00
2,730,000.00 10,300,000.00FingerlingsatPasiII 100,000.00
100,000.00InstructionalMaterials 120,000.00 120,000.00MarketRoads
400,000.00 400,000.00BabyTractors 150,000.00
150,000.00Carabao,Swine&Poultry 200,000.00
200,000.00CommunitySeedBanking 50,000.00
50,000.00ConcretingofPortionof 200,000.00
200,000.00Constructionof2Classroom 1,000,000.00
1,000,000.00DuckRaising 100,000.00 100,000.00ExpansionofPantawid
1,200,000.00 1,200,000.00ExpansionofSocialPension 600,000.00
600,000.00ExtensionofCalubayanCIS 200,000.00
200,000.00ExtensionofLeuteboroCIS 200,000.00
200,000.00ExtensionofMonteverdeCIS 200,000.00
200,000.00FingerlingDispersal 50,000.00
50,000.00FishSanctuaryEstablishment 50,000.00
50,000.00GillNets,HooksandLines 50,000.00
50,000.00Implementationofthe 1,000,000.00
1,000,000.00Livestockdispersal 100,000.00
100,000.00Mechanical/FlatBedDryer 200,000.00
200,000.00MultiPurposeDrying 200,000.00
200,000.00OrganicFarmProduction 100,000.00
100,000.00ProcurementofVegetable 50,000.00
50,000.00PropagationofPlanting 100,000.00
100,000.00RepairandMaintenanceof 1,380,000.00
1,380,000.00RiceThreshers 150,000.00 150,000.00S