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GLOSSARY OF TERMS
AD Ancestral Domain ADSDPP Ancestral Domain Sustainable Development and Protection Plan ARC Agrarian Reform Community ARG Automated Rain Gauge ARISP-III Agrarian Reform Infrastructure Support Project Phase III AWS Automated Weather Stations BCPC Barangay Council for the Protection of Children BFAR Bureau of Fisheries and Aquatic Resources BPLS Business Permit and Licensing System BPSP Barangay Public Safety Plan BSPP Balikatan Sagip Patubig Project CAPDEV Capacity Development Agenda CBMS Community Based Monitoring System CCA-DRRM Climate Change Adaptation and Disaster Risk Reduction and
Management
CDPEMS Community Disaster Preparedness, Education and Mitigation System
CEZ Cavite Economic Zone CHED Commission on Higher Education CIP Communal Irrigation Project CIS Communal Irrigation System CMF-BDRRM Centrally Managed Funds-Barangay Disaster Risk Reduction and
Management CRRENIS Construction/Repair/Rehab of Existing National Irrigation System CSF Common Service Facilities CSO Civil Society Organization DA Department of Agriculture DAR Department of Agrarian Reform DENR Department of Environment and Natural Resources DepEd Department of Education DILG Department of Interior and Local Government DOLE Department of Labor and Employment DOST Department of Science and Technology DOST-ASTIA Department of Science and Technology - Advanced Science and
Technology Institute
DOT Department of Tourism DPWH Department of Public Works and Highways DSWD Department of Social Welfare and Development DTI Department of Trade and Industry DWIP Deep Well Irrigation Project EGPIP Establishment of Ground Pump Irrigation Project ELA Executive Legislative Agenda EPS Education Program Specialist ESEP Engineering and Science Education Program FD Full Disclosure FLIS Flood Irrigation System FSDE Feasibility Study and Detailed Engineering GAA General Appropriations Act GIA Grants in Aid HUC Highly Urbanized City IACPSP Integrated Area Community Public Safety Plan IMs Instructional Materials IMTSS Irrigation Management Transfer Support Services IP Indigenous People
ii
KALAHI-CIDSS Kapit-Bisig Laban sa Kahirapan - Comprehensive Integrated Delivery of
Social Service
LCPC Local Council for the Protection of Children LD Legislative District LGU-IDS Local Government Unit-Information Dissemination System LMB Land Management Bureau LMs Linear Meters LPRAP Local Poverty Reduction Action Plan LSB Local Special Body MISOSA Modified in School, Off School Approach MRB Major River Basins MSAC Multi-Stakeholder Advisory Committee MSME Micro, Small and Medium Enterprises NCIP National Commission on Indigenous Peoples NEO Newly Elected Officials NG National Government NG-OSEC National Government - Office of the Secretary NIA National Irrigation Administration NIP National Irrigation Project NIS National Irrigation System NISRIP National Irrigation Sector Rehabilitation and Improvement Project O & M Operation and Maintenance ODA Official Development Assistance OHSP Open High School Program OPAPP Office of the Presidential Adviser on the Peace Process PACBRMA Protected Area Community Based Resource Management Agreement PAMANA Payapa at Masaganang Pamayanan PAMB Protected Area Management Board PCCP Philippine Cold Chain Project PCIP Pump Communal Irrigation Project PCIS Pump Communal Irrigation System PIP Pump Irrigation Project PO People's Organization POPCOM Population Commission PPP Public Private Partnership PWS Potable Water System REGIP Repair/Establishment of Ground Irrigation Project REGPP Repair/Establishment of Ground Pump Project RGPIS Repair of Groundwater Pump Irrigation System RHU Rural Health Unit RIP River Irrigation Project RIS River Irrigation System ROMNISPI Repair, Operation & Maintenance of National Irrigation System Pump
Irrigation System
RREIS Repair/Rehabilitation of Existing Irrigation System RROW Road Right of Way SESS Special Elementary Science Schools SH School Heads SIP Small Irrigation Project SPA Special Program for the Arts SPED Special Education SPS Special Program in Sports SRIP Small Reservoir Irrigation Project SWIP Small Water Impounding Project SWM Solid Waste Management WIS Workers in the Informal Sector WLMS Water Level Monitoring System
TABLE OF CONTENTS
Glossary of Terms i
I. Background 1
II. Coverage 2
III. Revalidated Calabarzon RDIP 2011-2016 2
1. Investment by RDP Chapter
- Investment by Chapter Subsectors
2
3
2. Investment by Location 4
3. Investment by Implementing Entity
3.1 Investment by Regional Line Agencies
3.2 Investment by Local Government Units
3.3 Investment by State Universities and Colleges
4
4
5
5
4. Approved Budgets and Future Requirements 5
5. PNoy Priority Programs and Initiatives 5
6. Emerging Calabarzon Core Investment Programs 6
IV. RDIP Matrixes 7
1. Regional Line Agencies 7
2. Local Government Units 190
3. State Universities and Colleges 193
V. Annexes 211
1. RDC Resolution No. IV-A-30-2013 212
2. PNoy Priority Programs and Initiatives
(P/Ps Included in the RDIP are highlighted)
213
3. Emerging Calabarzon Core Investment Program
(P/Ps included in the RDIP are highlighted)
215
REVALIDATED CALABARZON REGIONAL
DEVELOPMENT INVESTMENT PROGRAM (RDIP)
2011-2016
1
REVALIDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM
(RDIP) 2011-2016
I. Background
The National Economic Development Authority (NEDA) IV-A in 2012 coordinated the formulation
of the Calabarzon Regional Development Investment Program (RDIP) 2011-2016. The produced
document, although not published, remained as major reference in the review and
approval/endorsement of: (a) strategic development programs/projects (P/Ps) in the region; and
(b) annual budgets of RLAs and SUCs. The RDIP supported the HEARTS Development Strategies
of the Calabarzon Regional Development Plan (RDP) 2011-2016.
With the mid-term updating of Philippine Development Plan (PDP) and Public Investment Program
(PIP) 2011-2016 in the first quarter of 2013, the NEDA Regional Offices likewise embarked in
the revalidation of their respective RDPs and RDIPs. In the updating/ revalidation process, the
Results Matrix (RM) was included and became an accompanying document of the PDP and RDPs
to measure the development outcomes that will contribute to the desired goals of the Aquino
Government and the regions. Consequently, the revalidation of the investment programs of RLAs,
LGUs and SUCs in Calabarzon was undertaken to check its consistency and alignment with the
RDP’s Sector Strategies and Outcomes.
In the revalidation exercise, the RLAs, LGUs and SUCs were requested to provide information on
their investment requirements per P/P as prioritized by them, using the NEDA Efficiency and
Effectiveness Review (EER) Guidelines as a reference document. These information were
validated through a consultation and later consolidated, processed and eventually finalized. The
participating RLAs, LGUs and SUCs are the following:
Chapter RLAs/ LGUs/SUCs
Chapter 2: Macroeconomic Policy: Fiscal Sector DOLE
Chapter 3: Competitive Industry and Services Sector DAR, DOT, DOST, DILG, DTI, Batangas City
and Sta. Rosa City
Chapter 4: Competitive and Sustainable Agriculture and
Fisheries Sector
DILG, DA, BFAR, NIA and DAR
Chapter 5: Accelerating Infrastructure Development DILG, DOT, DPWH, BFAR and DOST
Chapter 6: Towards a Resilient and Inclusive Financial
Sector
DILG
Chapter 7: Good Governance and the Rule of Law DILG, DOLE, DAR, NCIP, LSPU, Calamba City,
Cavite City and Batangas City
Chapter 8: Social Development Sector DOT, DOST, DILG, DepEd, DSWD, DOLE,
NCIP, SLSU, CavSU, URS, LSPU, CHED, and
Antipolo City
Chapter 9: Peace and Security DILG and NCIP
Chapter 10: Protection and Rehabilitation of the
Environment and Natural Resources
DENR, DILG, BFAR, DOT, DOST, NCIP, SLSU,
LSPU
2
On December 19, 2013, the Regional Development Council (RDC) of Calabarzon endorsed the
Revalidated RDIP 2011-2016 through RDC Resolution No. IV-A-30-2013 (Annex 1).
II. Coverage
The P/Ps included in the revalidated Calabarzon RDIP covered strategic investment
programs/projects (P/Ps) of Regional Line Agencies (RLAs), Provinces, Cities and State
Universities and Colleges (SUCs). These P/Ps were reviewed based on the following parameters:
(a) Financing of these P/Ps was either one or combination of the following sources: (a)
National Government (NG) Funding, including those that require NG equities, subsidies
and guarantees; (b) Official Development Assistance; and (c), Public-Private
Partnerships1;
(b) For Provinces and Cities, P/Ps are funded through: (a) PPP schemes (including Joint
Venture {JV} arrangement); and (b) those that require NG support, including those
proposed under the Design and Build Scheme per RA 91842 and Government
Procurement Reform Act and Government Procurement Policy Board Resolution No. 22-
2007;
(c) For SUCs, P/Ps are funded through: (a) PPP schemes (including Joint Venture
arrangement); and (b) those that require NG support; and
(d) The RDIP included on-going and proposed P/Ps with and without firm funding
commitment.
III. Revalidated Calabarzon RDIP 2011-2016
To give flesh to the RDP, the estimated total investment requirement of the Revalidated
Calabarzon RDIP 2011-2016 is PhP 122,473 million involving 16 RLAs3, 5 LGUs and 5 SUCs. The
total investment figure only reflects the shares to be provided by the National Government
including ODA, and the Private Sector through PPP schemes through the RLAs and SUCs, and
LGUs. For LGUs, investments funded through Official Development Assistance, Design and Build,
PPP and JV schemes were included.
1. Investment By RDP Chapter
Investment on Infrastructure (Chapter 5) has the largest share amounting to PhP58,752 million
(48%). Major P/Ps through PPP Scheme are: STAR Project, Stage 2 (Phase II) and Improvement
of Stage I; Daang-Hari- SLEX Link Project; CALAX Expressway, SLEX (TR-4) Sto. Tomas- Lucena,
etc. Meanwhile major P/Ps being funded/ to be funded through the GAA are: Lobo-Malabrigo-
Laiya-San Juan Road, Concreting of Taal Lake Circumferential Road, Concreting of Magallanes-
Gen. Aguinaldo Road, Quezon Ecotourism Road, Lucena Diversion-Talao-Talao Port Road,
Rehabilitation of Flood Control at Manggahan Floodway (Cainta and Taytay), among others.
1 As contained in the Region’s Development Program per Revised BOT IRR as of October 22, 2012.
2 Annex G of IRR-A.
3 DOH did not provide its investment requirement from 2011-2016.
3
This was followed by Social Development Sector (Chapter 8) with PhP42,197 million (35%)
investment requirement. Major P/Ps are: 4Ps (PhP10,940 M), KALAHI-CIDSS (PhP1,150 M),
Supplementary Feeding Program (PhP2,180 M) and Social Pension for Indigent Senior Citizens
(PhP 795 M).
The Competitive and Sustainable Agriculture and Fisheries Sector (Chapter 4) ranked third with a
total investment target of PhP13,542 million (11%). Major P/Ps are: Farm to Market Roads
Program (PhP861 M), Rice Program (PhP446 M), High Value Commercial Crops Program
(PhP219 M), Corn Program (PhP158 M), among others.
Table 1.1. Investment Targets By Chapter
Chapter Investment (in PhP M)
Chapter 2: Macroeconomic Policy: Fiscal Sector 178.06
Chapter 3: Competitive Industry and Services Sector 1,590.13
Chapter 4: Competitive and Sustainable Agriculture and
Fisheries Sector
13,542.05
Chapter 5: Accelerating Infrastructure Development 58,752.24
Chapter 6: Towards a Resilient and Inclusive Financial Sector 24.25
Chapter 7: Good Governance and the Rule of Law 353.65
Chapter 8: Social Development Sector 42,196.85
Chapter 9: Peace and Security 1.25
Chapter 10: Protection and Rehabilitation of the Environment
and Natural Resources
5,482.66
The P/Ps under each chapter were ranked according to the priorities set by the RLAs and SUCs,
except for DPWH and DILG. For LGU submitted P/Ps, all were considered big ticket projects
except for a milestone preparatory activity for the proposed PPP-funded City Integrated Transport
Terminal of Batangas City.
Investment by Chapter Sub-sectors. Among the RDP Chapters, Chapter 5-Accelerating
Infrastructure Development, and Chapter 8- Social Development Sector had several subsectors.
For Chapter 5, the P/Ps were grouped under the Transportation, Water and Power sub-sectors.
In Chapter 8, P/Ps for Education, Social Protection and Health sub-sectors were included.
Table 1.2 Investment By Sub-sectors
RDP Chapter Sub-sectors Investment (in PhP M)
Chapter 5: Accelerating Infrastructure Development
1. Transportation 56,775.99
2. Water 1,874.54
3. Power 2.50
Chapter 8: Social Development Sector
1. Education 24,142.04
2. Social Protection 16,651.89
3. Health 800.30
The P/Ps of national government agencies such as LWUA, MWSS and DOE were not included in
the RDIP.
4
2. Investment By Location
Although majority of the P/Ps are implemented region-wide, there are also specific programmed
investments per province. The table below displays the investments by location.
Table 1.3 Investments by Location
Location Investment (in PhP M)
Cavite 6,044.71
Laguna 2,960.03
Batangas 7,204.37
Quezon 10,206.04
Rizal 2,636.15
Region wide 93,421.84
TOTAL 122,473.14
Quezon has the largest share among the provinces with PhP10,206 million, followed by Batangas
with PhP7,204 million and coming in third is Cavite with PhP6,045 million . The shift in
investment focus towards Batangas and Quezon is a positive indication given that the two
provinces are lagging behind in terms of development. For Cavite, Laguna and Rizal, they are
continuously developing along with the Mega Manila Area.
3. Investment By Implementing Entity
Table 1.4 Investment By Implementing Entity
Implementing Entity Group Investment (in PhP M)
RLAs 118,803.01
LGUs 2,028.89
SUCs 1,641.24
3.1 Investment by Regional Line Agencies. The DPWH took the lion’s share among RLAs with a
total investment requirement of PhP58,352 million (49%), followed by DepEd taking PhP23,280
million (20%) and DSWD with a PhP16,430 million requirement (14%). Below is the list of
investments from the top ten RLAs.
Table 1.5 Investment By Top 10 RLAs
Regional Line Agency Investment (in PhP M)
DPWH 58,352.16
DEPED 23,279.52
DSWD 16,429.84
DA 9,009.33
DENR 5,078.05
NIA 4,087.39
DOLE 672.60
BFAR 509.64
DAR 402.17
DILG 342.30
5
3.2 Investment by LGUs. Most investments by LGUs included in the RDIP are those that are to be
funded through PPP/JV Scheme. Other investments are to be funded through Design and Build
and ODA. The cities of Sta. Rosa and Antipolo have considerable investments under the JV and
Design and Build modes, respectively. Below are the major LGU P/Ps in the region:
PPP/JV
(a) Aplaya de Sta. Rosa Water Front Development Project/ Sta. Rosa City : PhP1,113M
(b) City Integrated Transport Terminal (Conceptual Stage)/ Batangas City : 20M
(c) Imprvt./ Rehab for the Operationalization of Batangas Port Livelihood : 40M
Center/ Batangas Province
Design and Build
(d) Construction of 3 Hospitals / Antipolo City: 750M
ODA
(e) Construction of New City Hall Building/ Cavite City: 106M
3.3 Investment by SUCs. The LSPU registered the largest investment requirement amounting to
PhP692 million (42%), followed by SLSU and BatStateU with investments amounting to PhP259
million and PhP253 million, respectively.
4. Approved Budgets and Future Requirements
Of the total investment requirement of PhP122,473 million, 34 percent was already provided for
under the 2011-2013 GAA, while the remaining investment balance of PhP80,684 million shall
be programmed for funding until 2016. Investment levels from 2011 to 2016 to increase by four
folds.
Table 1.5 Annual Investment Requirements (PhP Million)
2011 2012 2013 2014 2015 2016 TOTAL
6,240.59 9,182.45 26,366.49 25,830.01 23,127.41 31,726.19 122,473.14
41,789.53 80,683.61
5. PNoy Priority Programs and Initiatives
Nine of the 37 PNoy Priority Programs and Initiatives (Annex 2) have P/Ps incorporated in the
Calabarzon RDIP. These are the following: Pantawid Pamilyang Pilipino Program (4Ps), Education
Backlog, Strengthening the Labor Market Information, Priority Infrastructure Projects, Tourism
Clusters, Food Self-Sufficiency, Peace and Order Situation, National Greening Program, and
Illegal Logging. This serves as the anchor list of programs and initiatives by the PNoy
Government.
6
6. Emerging Calabarzon Core Investment Program
There are nine P/Ps out of the 44 Calabarzon Emerging Core Investment Programs (CIP) (Annex
3) enrolled in the Revalidated RDIP. The Emerging CIPs are the major capital forming programs of
the government. The projects included are the following: Manufacturing Industry Revival, CALAX
Expressway, Calamba-Los Baňos Toll Expressway, STAR Stage 2 (Phase II), C-6 Extension (Flood
Control Dike Expressway), Bridges under Design and Build, Rehabilitation of Flood Control at
Manggahan Floodway, Cainta and Taytay, Rizal, PPP for School Infrastructure Project Phase 1,
and KALAHI-CIDSS 2.
It can be expected that in the next three years, more investments will be channeled to the
Calabarzon Region given the robust pipeline of P/Ps by various national government agencies. In
the offing is DA’s Philippine Rural Development Program which was approved by the NEDA Board
in November 2013.
7
IV. RDIP Matrixes 1. REGIONAL LINE AGENCIES
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
COMMISSION ON HIGHER EDUCATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
Higher Education
Management
Information System
(HEMIS)-
Data/Information
Collection, Processing,
Data Banking,
Reduction, Packaging,
Dissemination and
HEMIS System
Maintenance and
Enhancement
8 1
HEMIS data,
statistical
bulletin and
checks
CHED-
HEDF Regionwide 0.14 0.14 0.44 0.49 0.54 0.62 0.62 2.36
Proposed
b) Without firm funding
commitment
Research Summit 8 2
Research
capability
trainings
conducted
Regionwide 0.76 0.76 0.84 0.84 2.36
TOTAL 0.14 0.14 0.44 1.25 1.30 1.45 4.72
8
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
POPULATION COMMISSION REGION IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
Responsible
Parenthood/ Family
Planning Program (RP-
FP)(this includes training
of trainers for RPM
Team/ service providers)
8 1
1. ToT and roll
outs conducted
2. Couples
reached
NG Regionwide 5.85 5.70 4.70 16.25
Adolescent Health and
Youth Development
Program
8 2
Adolescents
reached/trained
on AHYD
NG Regionwide 0.45 0.19 0.13 0.76
Proposed
b) With firm funding
commitment
Responsible
Parenthood/ Family
Planning Program (RP-
FP)(this includes training
of trainors for RPM
Team/ service providers)
8 1
1. ToT and roll
outs conducted
2. Couples
reached NG Regionwide 6.00 6.50 7.00 19.50
Adolescent Health and
Youth Development
Program
8 2
Adolescents
reached/trained
on AHYD
NG Regionwide 0.22 0.24 0.26 0.71
TOTAL 0.14 0.14 0.44 1.25 1.30 1.45 4.72
9
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
1.Gender-Responsive
ARB Trainings 7 72
6000 ARBs
trained (male &
female ARBs)
for 2011-2016
LGUs /
Private
Sector
(DAR)
Batangas 0.30 0.30 0.30 0.90
Cavite 0.09 0.41 0.45 0.95
Laguna 1.00 1.00 1.00 1.00 4.00
Quezon I 0.20 0.67 0.79 1.00 1.00 1.00 3.00 4.66
Quezon II
Rizal
2. Income Generating
Projects
2.1 Goat Production 4 45
Increased
income of
farmers
NG
2.2. Yellow Corn
Production 4 46
Maximized land
utilization NG
2.3. Cooperative
Development 4 47 3 Assisted PO's ARISP III Batangas 0.3 0.2 1.25 1.75
Cavite
10
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
2. Income Generating
Projects
2.3. Cooperative
Development Laguna
Quezon I
Quezon II
2.4 Agriculture
Agribusiness
Development Projects
4 48 Batangas 0.25 0.65 0.25 1.15
2.5 Others 4 49
Income
Generating
Project
established
NG
Rizal -
Jalajala
District II
0.15 0.15
3. Credit/micro finance
assistance 4 50
9 ARB
organizations
were developed
as micro-finance
providers
NG
Laguna - San
Pablo,
Calauan, Sta.
Maria, Liliw,
Luisiana
0.09 0.09
11
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
3. Credit/micro finance
assistance
Different
microfinance
providers/
institutions
4 52
6 ARB
organizations
were provided
with access to
credit to
different
government
financial
institutions
amounting to
Php 4,725,000
for year 2011
benefitting 158
ARBs July 15,
2011
benefitting 20
ARBs
Laguna -
Victoria, San
Pablo
Lumban,
Sta.Maria
4.73 4.73
12
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
4. Physical Infrastructure
4.1 Construction of
San Isidro/Candangal
CIP
4
Physical eco-
support
provided
ODA Quezon II -
Macalelon 0.02 0.02
4.2 Installation of
Shallow Tube Wells 4 53
Physical eco-
support
provided
NG
Rizal -
Antipolo/
Jalajala/
Morong/An-
gono/Tanay/
Baras
0.63 0.63
4.3 TULAY NG
PANGULO
4.3.1 Construction
of Cahilan Bridge 4 54
Physical eco-
support
provided
ODA Batangas -
Lemery 0.01 0.01
4.3.2 Construction
of Tubuan Bridge 4 55
Physical eco-
support
provided
ODA Batangas -
Lemery 0.06 0.06
4.3.3 Construction
of Prenza Bridge 4 56
Physical eco-
support
provided
ODA Batangas -
Lian 0.01 0.01
13
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
4. Physical Infrastructure
4.3.4 Construction
of Biga Bridge 4 57
Physical eco-
support
provided
ODA Batangas -
Lobo 0.04 0.04
4.3.5 Construction
of Buso-Buso Bridge 4 58
Physical eco-
support
provided
ODA Batangas -
Laurel 0.02 0.02
4.3.6 Construction
of Nazi Bridge 4 59
Physical eco-
support
provided
ODA Batangas -
Rosario 0.01 0.01
4.3.7 Construction
of Takong Bridge 4 60
Physical eco-
support
provided
ODA Quezon II 0.03 0.03
4.3.8 Construction
of Daraitan Bridge 4 61
Physical eco-
support
provided
NG Rizal 40.00 40.00
4.3.9 Construction
of San Josef Bridge 4 62
Physical eco-
support
provided
NG Rizal -
Antipolo 8.00 8.00
4.3.10
Construction of Kilingan-
Panusugin
4 63
Physical eco-
support
provided
NG Rizal -
Antipolo 8.00 8.00
14
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
4. Physical Infrastructure
4.3.11 Const. of
San Juan-San Pedro
Bridge
4
64
Physical eco-
support
provided
NG Rizal -
Morong 22.00 22.00
4.3.12 Const.of
Mabini-Santiago Bailey
Bridge
4 65
Physical eco-
support
provided
NG Rizal - Baras
5. Pre-and Post-Harvest
Facilities 66
5.1 Construction of
Flatbed Dryer 4 67 NG
Rizal - Baras
& Morong 0.28 0.28
6. Farm to Market Road
(FMR)
6.1 Jaybanga-
Nagtalongtong FMR 4 74
Physical eco-
support
provided
ODA Batangas -
Lobo 0.05 0.05
6.2 Bayudbud-Toong
Road 4 75
Physical eco-
support
provided
ODA Batangas -
Tuy 0.04 0.04
15
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
6. Farm to Market Road
(FMR)
6.3 Sampiro-
Sapangan Road 4 76
Physical eco-
support
provided
ODA Batangas -
San Juan 0.06 0.06
6.4 Galalan - Sitio
Gisgis FMR 4 71
5.141 kms of
FMR benefitting
845 ARBs
constructed and
improved
LGU/
others/
ODA
Laguna -
Pangil 39.64 39.64
6.5 FMR
Development 77
6.5.1 FMR
Development - Laguna-
Mabitac
4 78
4.5km FMR
constructed and
improved
LGU/
others/
ODA
Laguna -
Mabitac 28.00 28.00
6.5.2 FMR
Development - Laguna
Kalayaan
4 79
3.3kms of FMR
constructed and
improved
LGU/
others/
ODA
Laguna -
Kalayaan 24.00 24.00
16
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
7. Construction of Roxas
Estate Bulihan Sentro
PCCP (PCCP Scope)
4 80
6.6km concrete
road; 6.4 km All
weather road
constructed
NG/LGU Quezon I -
San Antonio 0.07 0.07
8. Post Harvest Facility
(PHF) 4 81
558sqm Post
harvest facility
constructed
LGU/
others/
ODA
Laguna -
Pangil 2.70 2.70
3 Unit Post
Harvest
Facilities
constructed
LGU Quezon I -
Burdeos
9. Irrigation Project 4 82
Buyon Access
Road (LGU
Scope-Canal
Lining / river
control)
rehabilitated
LGU
Scope
Quezon I -
Polillo
4 83 Buyon CIS
rehabilitated
LGU
Scope
Quezon I -
Polillo
4 84
300 has San
Antonio CIP
constructed
LGU/
others/
ODA
Laguna -
Kalayaan 45.00 45.00
17
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
9. Irrigation Project 4 85
Communal
Irrigation Project
covering a
service area of
200 hectares
rehabilitated
LGU/
Others/
ODA
Laguna -
Pangil 29.00 29.00
4 86
Galalan Pump
Communal
Irrigation Project
w an irrigable
area of 150
hectares and
will benefit 150
ARBs
constructed
LGU/
Others/
ODA
Laguna -
Pangil 12.00 12.00
10. Potable Water
System (PWS) 68 -
10.1 ALMEGATRO
PWS Level II 5 69
Others/
ODA
Batangas -
San Juan
10.2 Toong PWS
Level II 5 70
Others/
ODA
Batangas -
Tuy
18
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
10. Potable Water
System (PWS)
10.3 San Antonio
PWS Level II 5 71
San Antonio
Potable Water
Supply Project
which will
benefit 747 HHs
constructed
LGU/
Others/
ODA
Laguna 1.40 1.40 2.80
10.4 Paagahan PWS
Level II 5 72
Paagahan
Potable Water
Supply system
which will
benefit 581 HHs
constructed
LGU/
Others/
ODA
Laguna -
Mabitac 2.50 2.50 5.00
10.5 Galalan PWS
Level II 5 73
Galalan Potable
Water Supply
level II will
benefit 245 ARB
HHs constructed
LGU/
Others/
ODA
Laguna -
Pangil 1.75 1.75 3.50
11. CISs
11.1 Rehab of
Banadero CIS 4 39 CIS rehabilitated NG
Laguna -
San Pablo 3.00 3.00
19
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
PROGRAM
BENEFICIARIES
DEVELOPMENT
I. Support Services to
Agrarian Reform
Beneficiaries (ARBs)
11. CISs
11.2 Rehab of
Lamot I & II CIS 4 40 CIS rehabilitated NG
Laguna –
Calauan 3.00 3.00
11.3 Rehab of Ilog
Kawayan CIS 4 41 CIS rehabilitated NG
Laguna –
Lumban 3.50 3.50
11.4 Rehab of
Malupak CIS 4 42 CIS rehabilitated NG
Quezon I -
Lucban 2.00 2.00
11.5 Repair/ Rehab
of Balanga CIS 4 43 CIS rehabilitated NG
Laguna - San
Pablo 2.00 2.00
11.6 Repair/ Rehab
of Balian- Tavera CIS 4 44 CIS rehabilitated NG
Laguna –
Pakil, Pangil
3.00
3.00
Sub-total 62.58 149.93 40.54 58.15 1.00 1.00 3.00 313.20
Proposed
a) With firm funding
commitment
Rehab of Ragatan FMR 4 FMR
rehabilitated NG Cavite - Imus 1.50 1.50 3.00
Tres Cruses Dam Phase I Cavite - Tres
Cruses,Tanza 4.60 4.60
Tres FMR
20
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
LIST OF 2011 ARC
Connectivity and
Economic Support
Services (ARCCESS) SUB-
PROJECTs with CSFs for
PROCUREMENT
CSF for Delivery
procured
1. Sugarcane Block
Farming in Selected in
ARCs in Batangas
4 1
2 units (1- 4 WD
Tractor, 90HP
w/implements;
1- Dump Truck
17T ) provided
NG (for
2011
approved
budget)
1. Lucban
Multi-
purpose
Cooperative;
Brgy.
Lucban,
Batangas
9.21 9.21
4 2
2 unit (1- 4 WD
Tractor, 90HP
w/ implements;
1- Dump Truck
17T ) provided
NG (for
2011
approved
budget)
2. Prenza
Multi-
Purpose
Cooperative;
Brgy. Prenza,
Lian,
Batangas
9.21 9.21
21
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
1. Sugarcane Block
Farming in Selected in
ARCs in Batangas
4 3
2 units (1 - 4
WD Tractor,
90HP w/
implements; 1-
Dump Truck
17T ) provided
NG (for
2011
approved
budget)
3. Kamahari
Agri-based
MPC, Camp
Abejar;
Barangay
Lumbangan,
Nasugbu,
Batangas
9.21 9.21
4 4
2 units (1 - 4
WD Tractor,
90HP w/
implements; 1-
Dump Truck
17T ) provided
NG (for
2011
approved
budget)
4. DAMBA
Multi-
purpose
Cooperative;
Brgy. Quilo
Quilo, South,
Padre
Garcia,
Batangas
9.21 9.21
2. Sugarcane Production
Enhancement
(Nagkasama)
4 5
1 unit (4 WD
Tractor, 90HPw/
implements)
provided
NG (for
2011
approved
budget)
Nagkakasa-
mang
Mamamayan
sa Kanlurang
Batangas
MPC, 121
Experanza
St., Balayan,
Batangas
2.57 2.57
22
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
3. Coconut Productivity
Improvement 4 6
NG (for
2011
approved
budget)
Seaside B
Multi-
Purpose
Cooperative,
Brgy.
Balibago,
Lobo,
Batangas
4.Off-Season Vegetable
Production 4 7
NG (for
2011 approved
budget)
Dayapan
MPC, Brgy.
Bilog- Bilog,
Tanauan,
Batangas
5. Boosting Agricultural
Mechanization in
Irrigated Rice-Based
Farms
4 8
10 units (7 -
Hand Tractors
with
implements, 3-
Thresher,
Flatbed Dryer)
provided
NG (for
2011
approved
budget)
Association
of Ibaan
Irrigators,
Brgy. Matala,
Ibaan,
Batangas
0.93 0.93
6. Rice Productivity
Enhancement in
Selected Agrarian
Reform Areas in Padre
Garcia
4 9
3 units (1- Hand
Tractors with
implements) , 1
unit ( Thresher )
, 1 unit
(Flatbed Dryer)
provided
NG (for
2011
approved
budget)
Quilo-Quilo
South
Irrigators
Assoc. Brgy,
Quilo-Quilo
South, Padre
Garcia, Bat.
0.27 0.27
23
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
7. Cassava Production
and Processing into
Granules for Animal
Feeds
4 10
1 unit
(Granulator )
provided
NG (for
2011
approved
budget)
Nagkaisang
Samahan ng
Mag sasaka
ng Bacoor,
Inc., Lot
5712-D, ARC
Compound,
Molino 6,
Bacoor,
Cavite
0.35 0.35
8. Organic Rice
Production 4 11
4 units (1- 4WD
Tractor 35HP w/
implements), 1
unit (Hand
Tractors with
implements), 1
unit-(Reaper), 1
unit (Thresher)
provided
NG (for
2011
approved
budget)
PABTAMIC
Association,
Inc., Alapan
II-B, Imus,
Cavite
1.35 1.35
9. Cassava Production
and Processing in
Granules
4 12
1 unit
(Granulator)
provided
NG (for
2011
approved
budget)
United
Caragao
Farmers,
Inc., Sitio
Malinta,
Dasmarinas,
Cavite
0.35 0.35
24
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
10. Cassava Production
and Processing in
Granules
4 13
NG (for
2011
approved
budget)
LUZVIMIN
MPC; Brgy. F.
De Castro,
GMA, Cavite
11. Intensification of
Organically grown
Vegetables thru ARB
Farmer-Scientist
Approach
4 14
10 units (3-
Power
Tiller/Cultivator,
4-Water
Pump,3- Power
Sprayer)
provided
NG (for
2011
approved
budget)
Samahan ng
Ikauunlad ng
Nayon at
adhikain ng
Grupo MPC
(SINAG
MPC), Tres,
Cruzes,
Tanza, Cavite
0.74 0.74
12. Intensification of
Organically- grown
Vegetables thru ARB
Farmer-Scientist
Approach
4 15
10 unit ( 3-
Power Tiller/
Cultivator, 4-
Water Pump, 3-
Power Sprayer)
provided
NG (for
2011
approved
budget)
Palangue
ARC
Cooperative
(PARC),
Palangue
2&3, Naic,
Cavite
0.65 0.65
13. Organic Rice
Production: Its
Contribution to Food
Sufficiency
4 16
3 units (1-Hand
Tractors with
implements, 2-
Thresher)
provided
NG (for
2011
approved
budget)
Malainen
Bago
Gintong
Palay MPC,
Malainen
Bago, Naic,
Cavite
0.67 0.67
25
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
14. Rice Productivity
Enhancement in
Selected Agrarian
Reform Areas
4 17
1 unit (Combine
Harvester)
provided
NG (for
2011
approved
budget)
Dila MPCI;
Brgy. Dila,
Bay, Laguna
1.20 1.20
15. Production,
Processing and
Marketing of High Value
Coco Coir Products
3 18 next batch for
rebidding
NG (for
2011
approved
budget)
Imok ARC
Women and
Farmers
MPC, Brgy.
Imok,
Calauan,
Laguna
16. High Value Vegetable
Production 4 19
9 units (Power
Tiller/Cultivator,
2-Water Pump,
4-Knapsack
Sprayer)
provided
NG (for
2011
approved
budget)
Galalan
ARBs MPC,
Brgy.
Galalan,
Pangil,
Laguna
0.65 0.65
17. Rice Productivity
Enhancement 4 20
5 units (3-Hand
Tractors with
implements, 1-
Combine
Harvester,1-
Flatbed Dryer)
provided
NG (for
2011
approved
budget)
Matalatala
ARBs MPC,
Brgy.
Matalatala,
Mabitac,
1.60 1.60
26
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
18. .Mechanized
Farming for Rice
Production in ARC
Umiray
4 21
12 units (2-
Hand Tractors
with
implements,
4-Thresher,3-
Moisture Meter,
1- 4WD Tractor
35HP w/
implements, 2-
Flatbed Dryer)
provided
NG (for
2011
approved
budget)
Umiray ARBs
MPC
(UMARBEMPC
O), Brgy.
Umiray,
General
Nakar,
Quezon
3.19 3.19
19. Common Service
Facility for Coffee
Production and
Development Project To
ARC Connectivity Area
4 22
2 units(1-Power
Sprayer, 1-
Flatbed Dryer)
provided
NG (for
2011
approved
budget)
Kinatihan 1
MPC (KMPC),
Brgy.
Kinatihan 1,
Candelaria,
Quezon
0.73 0.73
20. Coco Coir Industry
Development Project for
Quezon II (3rd District)
3 23
1 unit- (Fiber
Dryer)next batch
for rebidding
NG (for
2011
approved
budget)
Agdangan
ARC
Cooperative,
Brgy.
Silangang
Maligaya,
Agdangan,
Quezon
27
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
21. Coco Coir Industry
Development Project for
Quezon II (4th District)
3 24 1 unit (Fiber
Dryer) provided
NG (for
2011
approved
budget)
VIBABI-
PAGASA
Farmers
Credit
Cooperative,
Brgy.
Bantad,
Gumaca,
Quezon
0.94 0.94
22. Mechanized
Vegetable Production 4 25
5 units(3-Power
Tiller/Cultivator,
2- Water Pump)
provided
NG (for
2011
approved
budget)
Mahabang
Parang
Angono CLOA
Holders
Farmers
Association,
Inc., Brgy.
Mahabang
Parang ,
Angono, Rizal
0.57 0.57
28
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
23. Intensified Palay
Production 4 26
7 units (4-Hand
Tractors with
implements, 2-
Thresher,1-
Mechanical
Transplanter w/
Seeder (w/
4,000 trays)
provided
NG (for
2011
approved
budget)
Alibangbanga
n Farmers
MPC, Brgy.
Palaypalay,
Jalajala, Rizal
1.62 1.62
24. Mechanized
Vegetable Production
(Chopsuey)
4 27
6 units (4-Power
Tiller/Cultivator,
2-Water Pump)
provided
NG (for
2011
approved
budget)
Daraitan ARC
MPC, Brgy.
Daraitan,
Tanay, Rizal
0.72 0.72
25. Mechanized
Vegetable Production
(Pinakbet)
4 28
6 units (3-Power
Tiller/Cultivator;
3-Water Pump)
provided
NG (for
2011
approved
budget)
Panusugin
Upland
Farmers
Association
(PUFA), Sitio
Panusugin,
San Jose,
Antipolo City
0.62 0.62
AGRI-TECHNOLOGY AND
AGRI-EXTENSION
SERVICES OF ARCCESS
PROJECT
no. of sub-
projects:
29
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
To develop the capacity
of the Agrarian Reform
Beneficiaries
Organizations (ARBOs) in
the identified provinces
on agri-technology and
agri-extension which
takes into account the
needs and preferences
of the market
4 29 4
NG (for
2011
approved
budget)
Batangas 2.80 2.80
4 30 7
NG (for
2011
approved
budget)
Cavite 4.90 4.90
4 31 4
NG (for
2011
approved
budget)
Laguna 2.80 2.80
4 32 4
NG (for
2011
approved
budget)
Quezon 2.80 2.80
4 33 4
NG (for
2011
approved
budget)
Rizal 2.80 2.80
Sub-total 56.52 17.60 6.10 80.22
30
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
PROGRESS AND
PROCESS MONITORING
SERVICES
To monitor the progress
and process of support
service delivery to the
ARBOs in the identified
provinces in terms of:
a)achievement of results
(outputs) versus
targets; b) quality of
results; c) methods and
processes of delivery
that leads to the delivery
of results; and to the
performance of PSPs as
delivered by ARBO level
of satisfaction.
Lot 4A PM-A 34 Batangas 2.10 2.10
Lot 4A PM-D 35 Cavite 2.45 2.45
Lot 4A PM-B 36 Laguna 1.40 1.40
Lot 4A PM-E 37 Quezon 1.40 1.40
Lot 4A PM-C 38 Rizal 1.40 1.40
Sub-total 4 8.75 8.75
31
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
In PhP Million
DEPARTMENT OF AGRARIAN REFORM IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
PROGRESS AND
PROCESS MONITORING
SERVICES
b) Without firm funding
commitment
N O N E
TOTAL 119.1 167.53 49.29 64.25 1.00 1.00 402.17
Note : All FMR projects were transferred to Department of Agriculture (DA) starting 2013 except for the foreign assisted projects.
32
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Completed
CY 2011
SIP
1 Apar CIP 4 New area
irrigated NG
Lobo,
Batangas 5.00 5.00
2 San Guillermo SIP 4 Irrigation area
restored NG
Lipa City,
Batangas 5.00 5.00
3 Aluyon SIP 4 NG Burdeos,
Quezon 5.00 5.00
4 Hanagdong RIS 4 NG Sariaya,
Quezon 5.00 5.00
5 Magsino SIP 4 NG Quezon,
Quezon 5.00 5.00
Completed
CY 2011
CRRENIS
1 Palico RIS
4 Irrigation area
rehabilitated NG
Nasugbu &
Lian, Bats. 4.00 4.00
2 San Ignacio CIS 4
Irrigation area
restored &
rehabilitated
NG Rosario,
Batangas 5.00 5.00
3 Matala CIS 4
Irrigation area
restored &
rehabilitated
NG Ibaan,
Batangas 3.00 3.00
4 San Guillermo CIS 4
Irrigation area
restored &
rehabilitated
NG Lipa,
Batangas 2.00 2.00
33
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Completed
CY 2011
CRRENIS
5 Aya CIS 4 Irrigation area
restored NG
San Jose,
Batangas 1.78 1.78
6 Pinagsibaan CIP 4 Irrigation area
restored NG
Rosario,
Batangas 3.22 3.22
7 Butas, Vargas,
Plucena 4
Irrigation area
restored &
rehabilitated
NG Gen Trias,
Cavte 5.00 5.00
8 Matanda RIS 4
Irrigation area
restored &
rehabilitated
NG Tanza, Cavite 5.00 5.00
9 Molino RIS 4
Irrigation area
restored &
rehabilitated
NG Bacoor, Cavite 2.00 2.00
10 Kawit PIP(20-
units) 4
New area
irrigated NG Kawit, Cavite 2.00 2.00
11 Siray Dam 4
Irrigation area
restored &
rehabilitated
NG Kawit, Cavite 13.00 13.00
12 Hasaan dam 4
Irrigation area
restored &
rehabilitated
NG Imus, Cavite 5.00 5.00
13 Laguna FLIS 4
Irrigation area
restored &
rehabilitated
NG Sta Rosa &
Calamba 6.00 6.00
14 Sta Cruz,
Mabacan RIS 4
Irrigation area
rehabilitated NG Liliw, Laguna 1.50 1.50
34
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Completed
CY 2011
CRRENIS
15 Sta.Maria Mayor
RIS 4
Irrigation area
rehabilitated NG
Sta. Maria,
Laguna 1.50 1.50
16 Agos RIS 4
New area
irrigated & old
area restored
NG Infanta,
Quezon 1.50 1.50
17 Dumacaa RIS 4
Irrigation area
restored &
rehabilitated
NG L.City &
Pagbilao, Qz. 1.50 1.50
18 Baguio CIS & Ext'n 4 New area
irrigated NG
Tayabas,
Quezon 1.50 1.50
19 Nakar CIS 4
Irrigation area
restored &
rehabilitated
NG Gen. Nakar,
Quezon 25.00 25.00
20 Hanagdong RIS 4
New area
irrigated & old
rehabilitated
NG Sariaya,
Quezon 15.00 15.00
21 Lagnas RIS 4
New area
irrigated & old
area
rehabilitated
NG Tiaong,
Quezon 5.00 5.00
22 Callejon del Valle
CIS 4
Irrigation area
restored NG
San. Antonio,
Quezon 25.00 25.00
23 Buenavista West
CIP 4
New area
irrigated & old
area
rehabilitated
NG Candelaria,
Quezon 6.00 6.00
35
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
In PhP Million
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Completed
CY 2011
CRRENIS
24 Tumbaga CIS 4 New area
irrigated NG
Sariaya,
Quezon 5.00 5.00
25 Bahay Buaya CIS 4
Irrigation area
restored &
rehabilitated
NG Unisan,
Quezon 2.50 2.50
26 Ilayang Tayuman
CIS 4
Irrigation area
restored &
rehabilitated
NG
San.
Francisco,
Quezon
2.50 2.50
27 Pambuenavillagor
don CIP 4
New area
irrigated NG
Alabat,
Quezon 5.00 5.00
BALIKATAN SAGIP
PATUBIG PROGRAM
(BSPP)
1 Salang Buaya CIS 4 Irrigation area
restored NG
Sta. Maria,
Quezon 5.00 5.00
2 Balanac RIS 4
Irrigation area
restored &
rehabilitated
NG Sta. Cruz &
Pagsanjan 10.00 10.00
3 San Rafael
Cabugao CIS 4
New area
irrigated & old
area
rehabilitated
NG Burdeos,
Quezon 3.00 3.00
4 Anibong CIS 4 Irrigation area
restored NG
Polillo,
Quezon 1.50 1.50
5 Pulong Munti CIS 4 Irrigation area
restored NG
Morong,
Quezon 2.00 2.00
36
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
BALIKATAN SAGIP
PATUBIG PROGRAM
(BSPP)
6 U-Ugong CIS 4
Irrigation area
restored &
rehabilitated
NG Morong,
Quezon 3.00 3.00
REGPP
1 Pinagbayanan
PIP/ 4
New area
irrigated NG
San Juan ,
Batangas 0.51 0.51
2 San Nicolas II PIP 4 New area
irrigated NG Bacoor, Cavite 0.43 0.43
3 Laguna PIP 4 Irrigation area
restored NG Laguna 060 0.60
4 Total for Quezon
PIP 4
New area
irrigated NG Quezon 0.60 0.60
5 Pila-Pila PIP 4 New area
irrigated NG Rizal 0.60 0.60
CY 2012
SIP
1 Lipahan SIP 4
New area
irrigated & old
area restored
NG Calatagan,
Batangas 2.51 2.51
2 Salanggutan SIP 4 New area
irrigated NG
Nasugbu,
Batangas 2.86 2.86
3 Cawongan SIP 4 New area
irrigated NG
Padre Garcia,
Bats. 8.35 8.35
4 Cawongan SIP 4 NG Padre Garcia,
Bats. 3.34 3.34
37
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2012
SIP
5 Narvaez SIP 4 New area
irrigated NG
Gen.
Aguinaldo,
Cavite
9.18 9.18
6 Gen. Aguinaldo
SIP 4
New area
irrigated NG
Gen.
Aguinaldo,
Cavite
3.34 3.34
7 Macabud SIP 4 New area
irrigated NG
Rodriguez,
Rizal 12.52 12.52
8 Balibago PCIP 4 New area
irrigated NG Cardona, Rizal 5.85 5.85
9 Anibawan SIP 4 New area
irrigated NG
Burdeos,
Quezon 16.70 16.70
10 Aluyon SIP 4 Irrigation area
rehabilitated NG
Burdeos,
Quezon 0.84 0.84
11 Macnit SIP 4 New area
irrigated NG
Polillo,
Quezon 3.34 3.34
12 Macnit SIP 4 NG Polillo,
Quezon 10.43
10.43
13 Inabuan SIP 4 New area
irrigated NG
San
Francisco,
Quezon
11.81 11.81
RREIS
1 Bugaan CIS 4 Irrigation area
rehabilitated NG
Laurel,
Batangas 0.67 0.67
2 Quilo-Quilo CIS 4 Irrigation area
restored NG
Padre Garcia,
Bats 1.67 1.67
38
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2012
RREIS
3 Quilo-Quilo CIS
P1M 4
Irrigation area
restored NG
Padre Garcia,
Batangas 1.00 1.00
4 Pinagbayanan CIS 4 New area
irrigated NG
San Juan,
Batangas 4.00 4.00
5 Palico RIS 4 Irrigation area
rehabilitated NG
Nasugbu,
Batangas 5.00 5.00
6 S.F. De Malabon
State 4
Irrigation area
rehabilitated NG
Noveleta,
Cavite 1.67 1.67
7 S. C.Malabon
Estate 4
Irrigation area
rehabilitated NG Tanza, Cavite 1.67 1.67
8 Naic
Estate(Bala.RIS) 4
Irrigation area
rehabilitated NG
Naic &
Maragondon 2.51 2.51
9 San Nicolas PCIS 4 New area
irrigated NG Bacoor, Cavite 3.85 3.85
10 Magay CIS 4 New area
irrigated NG
Maragondon,
Cavite 1.68 1.68
11 Diezmo RIS 4 Irrigation area
restored NG
Sta. Rosa,
Cavite 4.18 4.18
12 Mabacan RIS 4 Irrigation area
restored NG
Calauan, Bay
& Los Banos 3.76 3.76
13 Malaunod RIS 4 Irrigation area
restored NG
San Pablo
City, Laguna 3.76 3.76
14 Sta. Cruz RIS 4 Irrigation area
restored NG
Sta Cruz, Pila,
Liliw &
Nagcarlan
8.35 8.35
15 Balanac RIS 4 Irrigation area
restored NG
Pagsanjan,
Sta. Cruz 9.35 9.35
39
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2012
RREIS
16 Sta Maria Mayor
RIS 4
Irrigation area
rehabilitated NG
Sta. Maria,
Laguna 4.18 4.18
17 Sta. Veronica CIS 4 New area
irrigated NG
San Pablo
City, Laguna 1.67 1.67
18 Dila CIS 4 Irrigation area
restored NG Bay, Laguna 1.67 1.67
19 Panglan CIS 4 New area
irrigated NG
Majayjay,
Laguna 1.67 1.67
20 Salang Matanda
CIS 4 NG Tanay, Rizal 2.00 2.00
21 San Lorenzo CIS 4 Irrigation area
restored NG Pililla, Rizal 7.23 7.23
22 Salang Bato CIS 4 Irrigation area
restored NG Baras, Rizal 2.93 2.93
23 Maybangkal CIS 4 Irrigation area
restored NG Morong, Rizal 1.86 1.86
24 Salang Tabla CIS 4 Irrigation area
restored NG Tanay, Rizal 1.28 1.28
25 Sapang Kabayo
CIS 4
Irrigation area
restored NG Pililla, Rizal 1.45 1.45
26 Baras CIS 4 Irrigation area
restored NG Baras, Rizal 1.99 1.99
27 Cardona Morong
CIS 4
Irrigation area
restored NG Cardona, Rizal 2.14 2.14
28 Tina Pantay CIS 4 New area
irrigated NG Antipolo City 4.41 4.41
40
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2012
REGPP
29 Bagumbong CIS 4 Irrigation area
restored NG Jala-Jala, Rizal 0.84 0.84
30 Agos RIS 4
Irrigation area
restored &
rehabilitated
NG Infanta,
Quezon 2.92 2.92
31 Dumacaa RIS 4 Irrigation area
rehabilitated NG
Lucena,
Pagbilao, &
Tayabas,
Quezon
2.51 2.51
32 Lagnas RIS 4 Irrigation area
rehabilitated NG
Tiaong,
Quezon 1.67 1.67
33 Banot-S-P-C CIS 4
Irrigation area
restored &
rehabilitated
NG Mauban,
Quezon 4.59 4.59
34 Bislian Malaki CIS 4 Irrigation area
restored NG
Polillo,
Quezon 2.51 2.51
35 Bislian Malaki CIS 4 Irrigation area
restored NG
Polillo,
Quezon 2.34 2.34
36 Sangerin CIS 4 Irrigation area
restored NG Perez, Quezon 5.01 5.01
1 Pacheco PCIP 4 New area
irrigated NG
Magallanes,
Cavite 6.09 6.09
2 Palangue PCIP 4 New area
irrigated NG
Naic &
Maragondon,
Cavite
4.53 4.53
3 Lumil & Tartaria
PCIP 4
New area
irrigated NG Silang, Cavite 5.44 5.44
41
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
NIS/CIS EXTENTION
1 Palsabangon CIS 4 New area
irrigated NG
Pagbilao,
Quezon 1.09 1.09
2 Tayuman CIS Ext'n 4
New area
irrigated & old
area restored &
rehabilitated
NG
San
Francisco,
Quezon
4.53 4.53
3 Bantad CIS Ext'n 4
New area
irrigated & old
area restored
NG Gumaca,
Quezon 3.26 3.26
4 Panikihan PCIS
Ext'n 4
New area
irrigated NG
Gumaca,
Quezon 1.52 1.52
5 Sintones Arbismen
CIS Ext'n 4
New area
irrigated NG
Guinayangan,
Quezon 3.62 3.62
6 Villa Manzano CIS
Ext'n 4
New area
irrigated NG Perez, Quezon 2.17 2.17
7 Mascariñas CIS
Ext'n 4
New area
irrigated NG Perez, Quezon 2.17 2.17
CY 2013
Ongoing
Small Irrigation Project
1 Antipolo SIP 4 New area
irrigated NG
Rosario,
Batangas 4.61 4.61
2 Pulang Bato SIP 4 New area
irrigated NG
San Juan,
Batangas 4.61 4.61
3 Narvaez SIP Phase
II 4
New area
irrigated NG
Gen.
Aguinaldo,
Cavite
4.61 4.61
42
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2013
Ongoing
Small Irrigation Project
4 San Ysiro SIP 4 New area
irrigated NG Antipolo, Rizal 9.22 9.22
5 Lower Kilingan SIP 4 New area
irrigated NG Antipolo, Rizal 7.37 7.37
6 Kabebihan SIP 4 New area
irrigated NG
Guinyangan,
Quezon 31.05 31.05
7 Ila. Dupay SIP 4 New area
irrigated NG
Lucena City,
Quezon 5.00 5.00
8 Inabuan CIP Ph2 4 New area
irrigated NG
San
Francisco,
Quezon
16.09 16.09
9 Malaya Pump SIP 4 NG Gen. Luna,
Quezon 0.40 0.40
10 Sta. Teresa SIP 4 NG Lopez,
Quezon 3.00 3.00
11 Iba. Kinagunan SIP 4 NG Padre Burgos,
Quezon 2.00 2.00
12 Gangahin SIP 4 NG Pitogo,
Quezon 1.00 1.00
CY 2013
Ongoing
RREIS
1 Palico RIS 4 Irrigation area
rehabilitated NG
Nasugbu,
Batangas 6.91 6.91
43
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2013
Ongoing
RREIS
2 Talaibon II CIS 4 Irrigation area
rehabilitated NG
Ibaan,
Batangas 1.84 1.84
3 San Guillermo
(Steelgate) 4
Irrigation area
rehabilitated NG
Padre Garcia,
Batangas 2.77 2.77
4 Cawongan (Canal
System) 4
Irrigation area
rehabilitated NG
Padre Garcia,
Batangas 4.61 4.61
5 Golova CIS 4
Irrigation area
restored &
rehabilitated
NG Ternate,
Cavite 1.84 1.84
7 Sta Cruz RIS 4
Irrigation area
restored &
rehabilitated
NG
Sta Cruz,
Pila,Liliw,
Laguna
5.44 5.44
8 Prinza CIS 4 Irrigation area
restored NG
Calauan,
Laguna 4.61 4.61
9 Dila CIS 4 Irrigation area
restored NG Bay, Laguna 4.61 4.61
10 Perez CIS 4 Irrigation area
restored NG
Calauan,
Laguna 4.61 4.61
11 Upper Mapakla CIS 4
Irrigation area
restored &
rehabilitated
NG Jala Jala, Rizal 3.87 3.87
12 Agos RIS 4 Irrigation area
rehabilitated NG
Infanta,
Quezon 4.40 4.40
44
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2013
Ongoing
RREIS
13 Hanagdong RIS 4 Irrigation area
rehabilitated NG
Sariaya,
Quezon 2.50 2.50
14 Lagnas RIS 4 Irrigation area
rehabilitated NG
Tiaong,
Quezon 4.00 4.00
15 Katakian CIS 4
Irrigation area
restored &
rehabilitated
NG Tagkawayan,
Quezon 6.59 6.59
16 Bacong CIS 4
Irrigation area
restored &
rehabilitated
NG Alabat,
Quezon 2.67 2.67
17 Maasin CIS 4 Irrigation area
rehabilitated NG
Tayabas,
Quezon 10.00 10.00
NIS/CIS EXTENSION
1 Palico RIS 4 New area
irrigated NG
Lian,
Batangas 2.77 2.77
2 Pinagbayanan CIS 4 New area
irrigated NG
San Juan,
Batangas 4.61 4.61
3 Pinagsibaan CIS 4 New area
irrigated NG
Rosario,
Batangas 4.61 4.61
4 Calaca CIS 4 New area
irrigated NG
Lian,
Batangas 4.61 4.61
5 Balibago CIS 4 New area
irrigated NG
Lian,
Batangas 1.84 1.84
6 Manalo CIS 4 New area
irrigated NG
San Juan,
Batangas 2.77 2.77
45
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(
s)
Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2013
Ongoing
NIS/CIS EXTENSION
7 Kay Akle RIS 4
New area
irrigated & old
area rehabilitated
NG
Ternate &
Maragondon,
Cavite
13.82 13.82
8 Tres Cruzes RIS 4 New area
irrigated NG Tanza, Cavite 8.29 8.29
9 Sta. Cruz RIS 4 New area
irrigated NG
Victoria, Pila,
Sta.Cruz,
Nagcarlan,
Laguna
18.43 18.43
10 Lumban IS 4 New area
irrigated NG
Lumban,
Laguna 6.45 6.45
11 Balanac RIS 4
New area
irrigated & old
area restored &
rehabilitated
NG Lumban,
Pagsanjan 69.09 69.09
12 Panglan CIS 4 New area
irrigated NG
Majayjay,
Laguna 0.92 0.92
13 Uugong CIS 4 New area
irrigated NG Morong, Rizal 4.61 4.61
14 Kay Mangga CIS 4
New area
irrigated & old
area restored
NG Binangonan,
Rizal 5.53 5.53
15 Tagbac CIS 4
New area
irrigated & old
area restored &
rehabilitated
NG Antipolo, Rizal 11.06 11.06
46
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2013
Ongoing
NIS/CIS EXTENSION
16 Salang Bato 4 New area
irrigated NG Baras, Rizal 4.61 4.61
17 Lagnas RIS 4 New area
irrigated NG
Tiaong,
Quezon 5.07 5.07
18 Tayuman CIS Extn 4 New area
irrigated NG
San
Francisco,
Quezon
7.37 7.37
19 Pambuenavillagord
on CIS Extn 4
New area
irrigated NG
Alabat,
Quezon 5.00 5.00
20 Canicanian CIS
Extn. 4
New area
irrigated NG
Polillo,
Quezon 3.43 3.43
21 Sokol PCIS Extn. 4 New area
irrigated NG
Atimonan,
Quezon 2.50 2.50
22 Sta. Milagrosa CIS
Extn. 4 NG
Calauag,
Quezon 1.50 1.50
23 Bantad CIS Extn. 4 NG Gumaca,
Quezon 1.50 1.50
24 Camohaguin CIS
Extn. 4 NG
Gumaca,
Quezon 3.50 3.50
REGIP
1 Batangas PIP 4 Irrigation area
restored NG Regionwide 1.15 1.15
2 Cavite PIP 4 Irrigation area
restored NG Regionwide 1.19 1.19
47
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2013
Ongoing
REGIP
3 Laguna PIP 4 Irrigation area
restored NG Regionwide 1.15 1.15
4 Rizal PIP 4 Irrigation area
restored NG Regionwide 1.15 1.15
5 Quezon PIP 4 Irrigation area
restored NG Regionwide 1.15 1.15
LINED PROJECTS
1 Quipot Irrigation
Project 4
New area
irrigated NG
Tiaong,
Sariaya,
Candelaria,
Quezon & San
Juan,
Batangas
218.23 218.23
SRIP
1 Macalelon SRIP 4 NG Macalelon,
Quezon 27.65 27.65
CONCRETE PAVEMENT NG Regionwide 50.00 50.00
O&M of Pump IS 4 NG Cabuyao,
Laguna 2.00 2.00
F S D E 4 NG Regionwide 5.00 5.00
IMTSS 4 NG Regionwide 4.39 4.39
48
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
NIS/CIS EXTENTION
1 Kay-Akle RIS 4 1 New area
irrigated NG
Maragondon
and Ternate,
Cavite
6.00 6.00
2 Balanac RIS 4 1 New area
irrigated NG
Sta. Cruz,
Pagsanjan 10.00 10.00
3 Mabacan RIS 4 2 New area
irrigated NG
Bay, Calauan,
Laguna 6.00 6.00
4 Sta. Cruz RIS 4 3
New area
irrigated & old
area
rehabilitated
NG Liliw, Victoria,
Laguna 17.40 17.40
5 Lagnas RIS 4 1 New area
irrigated NG
Tiaong,
Quezon 10.00 10.00
1 Magsikap CIS
Extension 4 1
New area
irrigated NG
General
Nakar,
Quezon
1.00 1.00
2 Balibago PCIS 4 1 New area
irrigated NG
Rodriguez,
Rizal 3.00 3.00
3 Kay Mangga CIS
Extension 4 2
New area
irrigated NG
Binangonan,
Rizal 1.50 1.50
49
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
RGPIS
1 Bilibinwang PCIS 4 1 New area
irrigated NG
Agoncillo,
Batangas 1.00 1.00
2 San Nicolas PCIS 4 1 New area
irrigated NG Bacoor, Cavite 2.00 2.00
3 Butas RIS 4 2 Irrigation area
restored NG
Gen. Trias,
Cavite 1.00 1.00
4 Culong-Culong RIS 4 3 Irrigation area
restored NG Naic, Cavite 1.00 1.00
5 Matanda RIS 4 4 Irrigation area
restored NG Tanza, Cavite 1.00 1.00
6 Plucena-Bayan RIS 4 5 Irrigation area
restored NG
Gen. Trias,
Cavite 1.00 1.00
7 San Agustin RIS 4 6 Irrigation area
restored NG Imus, Cavite 1.00 1.00
8 Tres Cruzes RIS 4 7 Irrigation area
restored NG Tanza, Cavite 1.00 1.00
9 Binambang PCIS 4 1 Irrigation area
restored NG
Lumban,
Laguna 1.00 1.00
10 Concepcion PCIS 4 2 Irrigation area
restored NG
Lumban,
Laguna 1.50 1.50
11 Lambac PCIS 4 3 Irrigation area
restored NG
Pagsanjan,
Laguna 1.00 1.00
12 Matikiw 2 CIS 4 4 Irrigation area
restored NG Pakil, Laguna 0.10 0.10
50
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
RGPIS
13 Wawa-Ibayo CIS 4 5 Irrigation area
restored NG
Lumban,
Laguna 1.00 1.00
14 Calauag PIP 4 1 Irrigation area
restored NG
Calauag,
Quezon 0.46 0.46
15 Canicanian CIS 4 2 Irrigation area
restored NG
Polillo,
Quezon 0.70 0.70
16 Canuyep F.
Nanadiego CIS 4 3
Irrigation area
restored NG
Mulanay,
Quezon 0.70 0.70
17 Katakian CIS 4 4 Irrigation area
restored NG
Tagkawayan,
Quezon 0.70 0.70
18 Lakip CIS 4 5
New area
irrigated & old
area restored
NG Atimonan,
Quezon 0.50 0.50
19 Plaridel PIP 4 6 Irrigation area
restored NG
Plaridel,
Quezon 0.77 0.77
20 Tayuman CIS 4 7 Irrigation area
restored NG
San
Francisco,
Quezon
0.60 0.60
21 Baras PIP 4 1
New area
irrigated & old
area restored
NG Baras, Rizal 1.00 1.00
22 Jala-Jala PIP 4 2
New area
irrigated & old
area restored
NG Jala-Jala, Rizal 1.60 1.60
51
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
RGPIS
23 Lagundi PCIS 4 3 Irrigation area
restored NG Morong, Rizal 4.00 4.00
24 Pililla PIP 4 4 New area
irrigated & old NG Pililla, Rizal 1.00 1.00
25 Tanay PIP 4 5
New area
irrigated & old
area restored
NG Tanay, Rizal 1.00 1.00
26 Wawa PCIS 4 6 Irrigation area
restored NG Teresa, Rizal 4.03 4.03
ROMNISPIS
1 Cabuyao East PIS 4 1
Irrigation area
restored &
rehabilitated
NG Cabuyao,
Laguna 2.00 2.00
LINE PROJECTS
1 Macalelon SRIP 4 2 NG Macalelon,
Quezon 66.50 66.50
2 Quipot Irrigation
Project 4 1
New area
irrigated NG
Tiaong, San
Antonio 500.00 500.00
IMTSS
1 Palico RIS 4 1 NG Nasugbu,
Lian, Bats. 0.17 0.17
2 Balayungan RIS 4 1 NG Naic, Cavite 0.25 0.25
52
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
IMTSS
3 Matanda RIS 4 2 NG Tanza, Cavite 0.15 0.15
4 Bankud-Vargas RIS 4 3 NG Gen. Trias,
Cavite 0.15 0.15
5 Molino RIS 4 4 NG Bacoor, Cavite 0.06 0.06
6 Kay Akle RIS 4 5 NG Maragondon,
Cavite 0.18 0.18
7 Balanac RIS 4 1 NG Pagsanjan,
Laguna 0.20 0.20
8 Cabuyao East PIS 4 2 NG Cabuyao,
Laguna 0.03 0.03
9 Macabling RIS 4 3 NG Sta. Rosa,
Laguna 0.07 0.07
10 San Cristobal RIS 4 4 NG Calamba,
Laguna 0.06 0.06
11 San Juan RIS 4 5 NG Calamba,
Laguna 0.06 0.06
12 Diezmo RIS 4 6 NG Sta. Rosa,
Laguna 0.05 0.05
13 Lumban IS 4 7 NG Lumban,
Laguna 0.01 0.01
53
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
IMTSS
14 Mayor RIS 4 8 NG
Famy,
Mabitac,
Siniloan
0.08 0.08
15 Regional Office -
Region 4-A 7 1 NG Pila, Laguna 0.53 0.53
16 Mabacan RIS 4 9 NG Bay, Laguna 0.05 0.05
17 Malaunod RIS 4 10 NG San Pablo,
Laguna 0.04 0.04
18 Sta. Cruz RIS 4 11 NG Sta. Cruz, Pila,
Laguna 0.42 0.42
19 Sta. Maria RIS 4 12 NG Sta. Maria,
Laguna 0.20 0.20
20 Agos RIS 4 1 NG Infanta,
Quezon 0.26 0.26
21 Dumacaa RIS 4 2 NG Pagbilao,
Tayabas 0.34 0.34
22 Hanagdong RIS 4 3 NG Sariaya,
Quezon 0.06 0.06
23 Lagnas RIS 4 4 NG Tiaong,
Quezon 0.13 0.13
NISRIP
1 Dumacaa RIS 4 1 - JICA Pagbilao,
Tayabas 27.79 27.79
54
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
FSDE
1 Dao-Puto SIP 4 1 NG Tuy, Batangas 0.40 0.40
2 Dalig/San Piro SIP 4 2 NG Balayan,
Batangas 0.30 0.30
3 Tilambo SIP 4 3 NG Taysan,
Batangas 0.30 0.30
4 Puntod Barangay
SIP 4 4 NG
Balayan,
Batangas 0.30 0.30
5 Halang SIP 4 1 NG Amadeo,
Cavite 0.30 0.30
6 Malibiklibik SIP 4 2 NG Maragondon,
Cavite 0.30 0.30
7 Tua SIP 4 3 NG Magallanes,
Cavite 0.40 0.40
8 Cayabu SIP 4 1 NG Tanay, Rizal 0.40 0.40
9 LSPU SIP 4 2 NG Siniloan,
Laguna 0.40 0.40
10 Tinucan SIP 4 3 NG Tanay, Rizal 0.30 0.30
11 Lopez SRIP 4 1 NG Lopez,
Quezon 4.36 4.36
12 Guinhalinan SRIP 4 2 NG San Narciso,
Quezon 4.00 4.00
55
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
a) With firm funding
commitment
FSDE
13 Mascap SIP 4 1 NG Rodriguez,
Rizal 0.70 0.70
14 Payagwan SIP 4 2 NG Antipolo, Rizal 0.70 0.70
b) Without firm funding
commitment
RREIS
1 Palico RIS 4 1 Irrigation area
rehabilitated NG
Nasugbu,
Batangas 10.00 10.00
2 Balayungan RIS 4 1 Irrigation area
rehabilitated NG
Naic,
Maragondon 10.00 10.00
3 Baluctot RIS 4 2 Irrigation area
rehabilitated NG
Dasmariñas,
Cavite 5.00 5.00
4 Culong-Culong RIS 4 3
Irrigation area
restored &
rehabilitated
NG Naic, Cavite 6.00 6.00
5 Embarcadero RIS 4 1 Irrigation area
rehabilitated NG
Dasmariñas,
Cavite 2.00 2.00
6 Kay-Akle RIS 4 4 Irrigation area
rehabilitated NG
Maragondon,
Cavite 8.00 8.00
7 Luksuhin RIS 4 2 Irrigation area
rehabilitated NG
Dasmariñas,
Cavite 2.00 2.00
8 Makuling RIS 4 3 Irrigation area
rehabilitated NG
Dasmariñas,
Cavite 2.00 2.00
56
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
RREIS
9 Matanda RIS 4 5
Irrigation area
restored &
rehabilitated
NG Tanza, Cavite 10.00 10.00
10 Molino RIS 4 6 Irrigation area
rehabilitated NG Bacoor, Cavite 10.00 10.00
11 Pasong Kastila RIS 4 7 Irrigation area
restored & NG Imus, Cavite 5.00 5.00
12 Plucena-Bayan RIS 4 8 Irrigation area
rehabilitated NG
Gen. Trias,
Cavite 2.00 2.00
13 Sahing RIS 4 9
Irrigation area
restored &
rehabilitated
NG Naic, Cavite 5.00 5.00
14 San Agustin RIS 4 10 Irrigation area
rehabilitated NG Imus, Cavite 3.50 3.50
15 Vargas (Bankud)
RIS 4 11
Irrigation area
rehabilitated NG
Gen. Trias,
Cavite 10.00 10.00
16 Balanac RIS 4 1 Irrigation area
rehabilitated NG
Pagsanjan &
Sta. Cruz 5.00 5.00
17 Diezmo RIS 4 2 Irrigation area
rehabilitated NG
Dita, Sta.
Rosa, Lag. 2.00 2.00
18 Mabacan RIS 4 3 Irrigation area
rehabilitated NG Bay, Laguna 5.00 5.00
19 Macabling RIS 4 4 Irrigation area
rehabilitated NG
Sinalhan, Sta.
Rosa 2.00 2.00
57
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
RREIS
20 Mayor RIS 4 5 Irrigation area
rehabilitated NG Famy, Laguna 6.60 6.60
21 San Cristobal RIS 4 6 Irrigation area
rehabilitated NG
Uwisan,
Calamba 2.50 2.50
22 San Cristobal RIS 4 7 Irrigation area
rehabilitated NG Calamba City 2.00 2.00
23 San Juan RIS 4 8 Irrigation area
rehabilitated NG
Borja,
Calamba 2.00 2.00
24 Sta. Cruz RIS 4 9
Irrigation area
restored &
rehabilitated
NG Sta. Cruz,
Laguna 10.00 10.00
25 Agos RIS 4 1
Irrigation area
restored &
rehabilitated
NG Infanta,
Quezon 5.00 5.00
26 Agos RIS 4 2 Irrigation area
rehabilitated NG
Infanta,
Quezon 5.00 5.00
27 Dumacaa RIS 4 3 Irrigation area
rehabilitated NG
Lucena City,
Tayabas 17.00 17.00
28 Hanagdong RIS 4 2 Irrigation area
rehabilitated NG
Sariaya,
Quezon 5.00 5.00
29 Hanagdong RIS 4 2 Irrigation area
rehabilitated NG
Sariaya,
Quezon 1.00 1.00
30 Lagnas RIS 4 1 Irrigation area
rehabilitated NG
Tiaong,
Quezon 10.00 10.00
58
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
RREIS
31 Lagnas RIS 4 1 Irrigation area
rehabilitated NG
Tiaong,
Quezon 5.00 5.00
1 Manalo CIS 4 4 Irrigation area
restored NG
San Juan,
Batangas 2.20 2.20
2 Santol CIS 4
Irrigation area
restored &
rehabilitated
NG Balayan,
Batangas 2.00 2.00
3 Laguluan 4 4 Irrigation area
rehabilitated NG
Lian,
Batangas 2.00 2.00
4 Jaybanga CIS 4 5 Irrigation area
rehabilitated NG
Lobo,
Batangas 2.00 2.00
5 Cuaco CIS 4 6 Irrigation area
rehabilitated NG
Lian.
Batangas 3.00 3.00
6 San Ignacio CIS 4 7 Irrigation area
rehabilitated NG
Rosario,
Batangas 5.00 5.00
7 Tuy-Baanan SWIP 4 1
Irrigation area
restored &
rehabilitated
NG Liliw, Laguna 6.00 6.00
8 Iba. Bayucain CIS 4 5 Irrigation area
rehabilitated NG
Majayjay,
Laguna 3.00 3.00
9 Masiit CIS 4 2 Irrigation area
rehabilitated NG
Calauan,
Laguna 4.00 4.00
59
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
RREIS
10 Kinabuawan CIS 4 6 Irrigation area
restored NG
Burdeos,
Quezon 1.50 1.50
11 Rizal Ibaba 4 7 Irrigation area
restored NG
Calauag,
Quezon 1.00 1.00
12 Sibulan CIS 4 8 Irrigation area
restored NG
Polillo,
Quezon 1.50 1.50
13 Sta. Maria CIS 4 9 Irrigation area
restored NG
Polillo,
Quezon 2.50 2.50
14 Mangalang CIS 4 10 Irrigation area
rehabilitated NG
Sariaya,
Quezon 2.00 2.00
15 Macnit CIS 4 11 Irrigation area
rehabilitated NG
Polillo,
Quezon 2.00 2.00
16 Pilion CIS 4 12 Irrigation area
rehabilitated NG
Polillo,
Quezon 2.00 2.00
17 Kalubakis CIS 4 13 Irrigation area
rehabilitated NG
Polillo,
Quezon 2.00 2.00
18 Kay Maputi CIS 4 4 Irrigation area
restored NG
Binangonan,
Rizal 2.50 2.50
19 Macabud CIS 4 5 Irrigation area
restored NG
Rodriguez,
Rizal 5.00 5.00
20 Kay Bulutong CIS 4 6 Irrigation area
rehabilitated NG Morong, Rizal 1.00 1.00
60
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
CONCRETE PAVEMENT
1 Balayungan RIS 4 NG Naic, Cavite 2.50 2.50
2 Tres Cruzes RIS 4 4 NG Tanza, Cavite 2.50 2.50
3 Embarcadero RIS 4 3 NG Dasmariñas,
Cavite 2.50 2.50
4 Vargas (Bankud)
RIS 4 4 NG
Gen. Trias,
Cavite 2.50 2.50
5 Balanac RIS 4 1 NG Pagsanjan,
Sta. Cruz 3.50 3.50
6 Sta. Cruz RIS
(Div.1) 4 2 NG
Sta. Cruz,
Laguna 3.50 3.50
7 Sta. Cruz RIS
(Div.2) 4 3 NG
Sta. Cruz,
Laguna 3.50 3.50
8 Agos RIS 4 1 NG
Brgy.
Maypulot &
Antiquin,
Infanta
3.50 3.50
9 Dumacaa RIS 4 2 NG
Brgy.
Mapagong,
Pagbilao,
Brgy. Sil
Mayao,
Lucena City
3.50 3.50
61
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
CONCRETE PAVEMENT
10 Hanagdong RIS 4 3 NG
Brgy.
Guisguis,
Sariaya,
Quezon
2.40 2.40
11 Lagnas RIS 4 4 NG
Brgy.
Palagaran,
Tiaong
2.40 2.40
Climate Change
Adaptation Works
1 Sta. Maria RIS 4 1 NG Sta. Maria,
Laguna 33.00 33.00
2 Manalo CIS 4 1 NG San Juan,
Batangas 2.50 2.50
Small Irrigation Project
1 Dalig/San Piro SIP 4 2 New area
irrigated NG Balayan, Bats. 12.00 12.00
2 Salanggutan SIP
(Phase 2) 4 1
New area
irrigated NG
Nasugbu,
Bats. 5.00 5.00
3 Gen. Aguinaldo SIP
(Phase 2) 4 1
New area
irrigated NG
Gen.
Aguinaldo,
Cavite
11.80 11.80
4 LSPU SIP 4 1 New area
irrigated NG
Siniloan,
Laguna 11.00 11.00
62
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2014
Proposed
b) Without firm funding
commitment
Small Irrigation Project
5 Agdangan SIP 4 2 New area
irrigated NG
Agdangan,
Quezon 12.50 12.50
6 Anibawan SIP
(Phase 2) 4 1 NG
Burdeos,
Quezon 4.00 4.00
7 Gibanga SIP 4 2 New area
irrigated NG
Sariaya,
Quezon 23.05 23.05
8 Kabebihan SIP
(Phase 2) 4 3
New area
irrigated NG
Guinayangan,
Calauag,
Tagkawayan
53.50 53.50
9 Pambilan Norte SIP 4 4 New area
irrigated NG
Alabat,
Quezon 11.25 11.25
10 Pambuhan SIP 4 5 New area
irrigated NG Perez, Quezon 10.00 10.00
11 Buhangin SIP 4 2 New area
irrigated NG Teresa, Rizal 3.00 3.00
12 Cayabu SIP 4 1 New area
irrigated NG Tanay, Rizal 3.20 3.20
13 San Juan SIP 4 4 New area
irrigated NG Morong, Rizal 5.00 5.00
14 Sitio Pulo SIP 4 5 New area
irrigated NG Pililla, Rizal 2.00 2.00
15 Sta. Ines SIP 4 6 New area
irrigated NG Tanay, Rizal 3.00 3.00
63
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2015
Proposed
b) Without firm funding
commitment
Small Irrigation Project
16 Tinucan SIP 4 3 New area
irrigated NG Tanay, Rizal 2.50 2.50
RREIS
1 Palico RIS 4 1 NG Nasugbu,
Batangas 10.00 10.00
2 Banadero CIS 4 2 Irrigation area
rehabilitated NG
Laurel,
Batangas 1.00 1.00
3 Janao Janao PCIS 4 3 Irrigation area
rehabilitated NG
San Juan,
Batangas 1.00 1.00
4 Kay-Akle RIS 4 1 Irrigation area
rehabilitated NG
Maragondon,
Cavite 10.00 10.00
5 Naic Estate 4 2 Irrigation area
rehabilitated NG Naic, Cavite 10.00 10.00
6 S.C.d Mlabon
Estate 4 3
Irrigation area
rehabilitated NG Tanza, Cavite 7.00 7.00
7 S.F d Mlabon
Estate 4 4
Irrigation area
rehabilitated NG
GT,Ros&Nov,
Cavite 6.00 6.00
8 Imus Estate 4 5 Irrigation area
rehabilitated NG
Imus,Das,Kt.,
Cavite 5.00 5.00
9 Pasong Kastila RIS 4 6 Irrigation area
rehabilitated NG Imus, Cavite 5.00 5.00
10 Plucena Bayan RIS 4 7 Irrigation area
rehabilitated NG
Gen. Trias,
Cavite 2.00 2.00
64
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2015
Proposed
b) Without firm funding
commitment
RREIS
11 Sta. Cruz RIS 4 1
Irrigation area
restored &
rehabilitated
NG
Sta. Cruz, Pila,
Liliw,
Nagcarlan &
Victoria
5.00 5.00
12 Balanac RIS 4 2 Irrigation area
restored NG
Pagsanjan,
Sta. Cruz &
Magdalena
5.00 5.00
13 Lumban IS 4 3 Irrigation area
rehabilitated NG
Lumban,
Laguna 2.00 2.00
14 Kalayaan CIS 4 4 Irrigation area
rehabilitated NG
Kalayaan,
Laguna 2.00 2.00
15 Taytay CIS 4 5 Irrigation area
rehabilitated NG
Nagcarlan,
Laguna 2.00 2.00
16 Palayan CIS 4 6 Irrigation area
rehabilitated NG
Nagcarlan,
Laguna 2.00 2.00
17 Agos RIS 4 1 Irrigation area
rehabilitated NG
Infanta,
Quezon 3.00 3.00
18 Dumacaa RIS 4 2 Irrigation area
rehabilitated NG
Lucena City,
Quezon 3.00 3.00
19 Hanagdong RIS 4 3 Irrigation area
rehabilitated NG
Sariaya,
Quezon 1.00 1.00
20 Lagnas RIS 4 4 Irrigation area
rehabilitated NG
Tiaong,
Quezon 2.00 2.00
65
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2015
Proposed
b) Without firm funding
commitment
RREIS
21 Inabuan CIS 4 5 Irrigation area
rehabilitated NG
San
Francisco,
Quezon
8.00 8.00
22 Bantad CIS 4 6 Irrigation area
restored NG
Gumaca,
Quezon 2.00 2.00
23 Lipata CIS 4 7 Irrigation area
restored NG
Panukulan,
Quezon 5.00 5.00
24 San Miguel CIS 4 8
Irrigation area
restored &
rehabilitated
NG Mauban ,
Quezon 3.00 3.00
25 Moran CIS 4 9
Irrigation area
restored &
rehabilitated
NG Sariaya,
Quezon 3.50 3.50
26 Sipa II CIS 4 10
Irrigation area
restored &
rehabilitated
NG Padre Burgos,
Quezon 3.00 3.00
27 Buenavista CIS 4 11
Irrigation area
restored &
rehabilitated
NG San Narciso,
Quezon 3.00 3.00
28 Opias CIS 4 12 NG Tayabas,
Quezon 2.50 2.50
29 Wawa Morong CIS 4 1 Irrigation area
rehabilitated NG Morong, Rizal 3.00 3.00
66
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2015
Proposed
b) Without firm funding
commitment
RREIS
30 Upper Hibian CIS 4 2 Irrigation area
rehabilitated NG Morong, Rizal 1.00 1.00
31 Pinugay CIS 4 3 Irrigation area
rehabilitated NG Antipolo, Rizal 3.00 3.00
RGPIS
1 Pinagbayanan PIS 4 1 Irrigation area
rehabilitated NG San Juan, 8.58 8.58
2 Cavite Kalahi PIS 4 1 Irrigation area
rehabilitated NG Provincewide 3.00 3.00
3 San Nicolas PCIS 4 1 Irrigation area
rehabilitated NG Bacoor, Cavite 3.00 3.00
4 Laguna PIS 4 1 Irrigation area
rehabilitated NG Provincewide 3.00 3.00
5 Quezon PIS 4 1 Irrigation area
rehabilitated NG Provincewide 3.00 3.00
6 Rizal PIS 4 1 Irrigation area
rehabilitated NG Provincewide 3.00 3.00
EGPIP
1 Cavite PIP 4 1 New area
irrigated NG Provincewide 3.00 3.00
2 Paradahan PCIP 4 1 New area
irrigated NG Tanza, Cavite 12.00 12.00
3 Aguado PCIP 4 2 New area
irrigated NG
T. Matires,
Cavite 6.00 6.00
67
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2015
Proposed
b) Without firm funding
commitment
EGPIP
4 Batas PCIP 4 3 New area
irrigated NG Silang, Cavite 6.00 6.00
5 Batangas PIP 4 1 Irrigation area
restored NG Provincewide 3.00 3.00
6 Quezon PIP 4 1 NG Provincewide 3.00 3.00
7 Bulawan DWIP 4 2 New area
irrigated NG Pililla, Rizal 4.50 4.50
8 Sta. Teresa PIP Ph
II 4 1
New area
irrigated NG
Lopez,
Quezon 5.00 5.00
Small Irrigation Project
(SIP)
1 Dao/Puto SIP 4 1 New area
irrigated NG Tuy, Batangas 5.00 5.00
2 Sto. Nino SIP 4 1 New area
irrigated NG
Lopez,
Quezon 8.50 8.50
3 Languyin SIP 4 2 New area
irrigated NG
Polillo,
Quezon 12.50 12.50
4 Casipalan SIP 4 3 New area
irrigated NG
Tagkawayan,
Quezon 22.50 22.50
5 Ila. Yuni SIP 4 4 New area
irrigated NG
Mulanay,
Quezon 11.00 11.00
6 Casay SIP 4 5 New area
irrigated NG
Polillo,
Quezon 8.50 8.50
68
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2015
Proposed
b) Without firm funding
commitment
Small Irrigation Project
(SIP)
7 Matataja SIP 4 6 New area
irrigated NG
Mulanay,
Quezon 32.50 32.50
8 Kalipukpukan SIP 4 7 New area
irrigated NG
Polillo,
Quezon 12.50 12.50
SWIP
1 Maragondon SWIP 4 1 New area
irrigated NG
Maragondon,
Cavite 57.00 57.00
LINE PROJECTS
1 Quipot RIP 4 1 New area
irrigated NG
Quezon &
Batangas 318.07 318.07
2 Macalelon SRIP 4 2 NG Macalelon,
Quezon 100.00 100.00
3 Catanauan SRIP 4 3 NG Catanauan,
Quezon 120.00 120.00
NISRIP
1 Dumacaa RIS 4 1 Irrigation area
rehabilitated NG
Lucena City,
Quezon 37.08 37.08
CY 2016
RREIS
1 Salaban CIS 4 1 Irrigation area
rehabilitated NG
Ibaan,
Batangas 2.00 2.00
69
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2016
RREIS
2 Matala CIS 4 2 Irrigation area
rehabilitated NG
Ibaan,
Batangas 2.00 2.00
3 Naic Estate 4 1 Irrigation area
rehabilitated NG Naic, Cavite 11.40 11.40
4 S.C.d Mlabon
Estate 4 2
Irrigation area
rehabilitated NG Tanza, Cavite 10.00 10.00
5 S.F d Mlabon
Estate 4 3
Irrigation area
rehabilitated NG
GT,Ros&Nov,
Cavite 12.00 12.00
6 Imus Estate 4 4 Irrigation area
rehabilitated NG
Imus,Das,Kt.,
Cavite 12.00 12.00
7 Pasong Kastila RIS 4 5 Irrigation area
rehabilitated NG Imus, Cavite 5.00 5.00
8 Plucena Bayan RIS 4 6 Irrigation area
rehabilitated NG
Gen. Trias,
Cavite 4.00 4.00
9 Sta. Cruz RIS 4 1
Irrigation area
restored &
rehabilitated
NG
Sta. Cruz, Pila,
Liliw,
Nagcarlan &
Victoria
5.00 5.00
10 Balanac RIS 4 2 Irrigation area
restored NG
Pagsanjan,
Sta. Cruz &
Magdalena
5.00 5.00
11 Sta. Veronica CIS 4 3 Irrigation area
restored NG
San Pablo
City, Laguna 2.00 2.00
12 Balian-Tavera CIS 4 4 Irrigation area
restored NG
Pangi & Pakil,
Laguna 2.00 2.00
13 Laguna CIS 4 5 Irrigation area
rehabilitated NG Rizal, Laguna 1.50 1.50
70
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2016
RREIS
14 Agos RIS 4 1 Irrigation area
rehabilitated NG
Infanta,
Quezon 10.00 10.00
15 Dumacaa RIS 4 2 Irrigation area
rehabilitated NG
Lucena City,
Quezon 2.00 2.00
16 Hanagdong RIS 4 3 Irrigation area
rehabilitated NG
Sariaya,
Quezon 2.00 2.00
17 Lagnas RIS 4 4 Irrigation area
rehabilitated NG
Tiaong,
Quezon 1.00 1.00
18 Tumbaga CIS 4 5
Irrigation area
restored &
rehabilitated
NG Sariaya,
Quezon 3.00 3.00
19 Hagonghong CIS 4 6
Irrigation area
restored &
rehabilitated
NG Buenavista,
Quezon 7.50 7.50
20 Malaoa CIS 4 7
Irrigation area
restored &
rehabilitated
NG Tayabas,
Quezon 2.00 2.00
21 Kawayan Alitap CIS 4 8
Irrigation area
restored &
rehabilitated
NG Mauban,
Quezon 2.50 2.50
22 Guinuangan CIS 4 9
Irrigation area
restored &
rehabilitated
NG Lopez,
Quezon 2.50 2.50
23 Kanlurang Katigan
CIS 4 10
Irrigation area
restored &
rehabilitated
NG Tayabas,
Quezon 2.50 2.50
71
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2016
RREIS
24 Masay CIS 4 11
Irrigation area
restored &
rehabilitated
NG Sariaya,
Quezon 3.00 3.00
25 Lakip CIS 4 12 Irrigation area
restored NG
Atimonan,
Quezon 3.00 3.00
26 San Rafael CIS 4 13 Irrigation area
restored NG
Atimonan,
Quezon 4.00 4.00
27 Kaysakat CIS 4 1 Irrigation area
rehabilitated NG Antipolo, Rizal 4.60 4.60
28 Boso-Boso CIS 4 2 Irrigation area
rehabilitated NG Antipolo, Rizal 3.20 3.20
29 Sapang Kabayo CIS 4 3 Irrigation area
rehabilitated NG Pililla,Rizal 1.00 1.00
RGPIS
1 Pinagsibaan PCIS 4 1 Irrigation area
rehabilitated NG
Rosario,
Batangas 6.00 6.00
2 Cavite Kalahi PIS 4 1 Irrigation area
rehabilitated NG Provincewide 6.00 6.00
3 Laguna PIS 4 1 Irrigation area
rehabilitated NG Provincewide 6.00 6.00
4 Quezon PCIS 4 1 Irrigation area
rehabilitated NG Provincewide 6.00 6.00
5 Sipsipin PCIS 4 1 Irrigation area
restored NG Jala-Jala, Rizal 7.00 7.00
EGPIP
1 Batangas PIP 4 1 New area
irrigated NG Provincewide 8.58 8.58
72
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL IRRIGATION ADMINISTRATION IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
CY 2016
EGPIP
2 Cavite PIP 4 1 New area
irrigated NG Provincewide 3.00 3.00
3 Pinagsanjan PCIP 4 1 New area
irrigated NG
Maragondon,
Cavite 6.00 6.00
4 Laguna PIP 4 1 New area
irrigated NG Provincewide 3.00 3.00
5 Pila-Pila DWIP 4 1 New area
irrigated NG
Binangonan,
Cavite 4.50 4.50
SIP
1 Talisay CIP 4 1 New area
irrigated NG
San Andres,
Quezon 23.00 23.00
2 Baao CIP 4 2 New area
irrigated NG
Mauban,
Quezon 10.00 10.00
SWIP
1 Maragondon SWIP 4 1 New area
irrigated NG
Maragondon,
Cavite 60.00 60.00
LINE PROJECTS
1 Quipot RIP 4 1 New area
irrigated NG
Quezon &
Batangas 237.34 237.34
2 Macalelon SRIP 4 2 New area
irrigated NG
Macalelon,
Quezon 150.00 150.00
3 Catanauan SRIP 4 3 New area
irrigated NG
Catanauan,
Quezon 200.00 200.00
TOTAL 207.72 235.42 680.97 1,166.94 932.23 864.12 4,087.39
73
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TOURISM IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
MFO 1 - TOURISM
DEVELOPMENT
SERVICES
Technical Advisory
Services
1. Plan
formulation/Study on
Carrying Capacity
10 2
No. of tourism
master plans
assisted
Taal Volcano
Island 1.75 1.75
Talisay,
Batangas
Panguil,
Laguna
10 San Juan,
Batangas 0.75 0.75
10 Ternate,
Cavite 0.75 0.75
2. DOT-DPWH
Convergence Program 5 0.25 0.30 0.55
- Construction of
Calatagan-Poblacion-Port 1 DPWH
Calatagan,
Batangas
- Concreting of Mt.
Makiling Ecotourism
Road
1 DPWH Los Banos,
Laguna
- Widening of Cainta
Kaytikling-Antipolo-
Teresa
2 DPWH Antipolo City
74
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TOURISM IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
MFO 1 - TOURISM
DEVELOPMENT
SERVICES
Technical Advisory
Services
2. DOT-DPWH
Convergence Program
- Widening of Sumulong
Highway 1st Antipolo 2 DPWH Antipolo City
- Road opening of Lobo-
Malabrigo San Juan,
Laiya Road
1 DPWH San Juan,
Batangas
3. Tourism Product and
Market Services 3 2
No. of tourist
product
developed
and enhanced
NG regionwide 0.75 0.90 1.65
-Product Development
and Enhancement
a. Sport and Leisure
Tourism 2
Carmona,
Cavite
b. Agri-tourism 2 Lobo,
Batangas
c. Agri-tourism 2 San Pablo
City, Laguna
d. Mangrove Tour 2 Calatagan,
Batangas
75
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TOURISM IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
MFO 1 - TOURISM
DEVELOPMENT
SERVICES
Technical Advisory
Services
3. Tourism Product and
Market Services
e. Agri-tourism 2 Majayjay,
Laguna
f. Historical Enrichment
Tour 2 Kawit, Cavite
g. Pansipit River Tour 2 San Nicolas,
Batangas
h. Tourism Information
Center 2
Talisay,
Batangas
i. Culinary and Heritage
Tourism 2
San Pablo
City, Laguna
- IEC materials 3 2
No. of
technical
assistance/
advisories
provided
NG Regionwide
1.85 1.80 3.65
- Support to Indigenous
festivals and events 3
No. of
technical
assistance/
advisories
provided
Regionwide
0.85 1.60 2.45
76
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TOURISM IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
MFO 1 - TOURISM
DEVELOPMENT
SERVICES
Technical Advisory
Services
3. Tourism Product and
Market Services
- Media & Travel Trade
Invitational Program 3 1
No. of
technical
assistance/
advisories
provided
Regionwide 0.75 0.70 1.45
4. Industry Training 8 1 No. of persons
trained NG Regionwide 1.50 1.40 2.90
For 2013
Tourist-Oriented Police
for Community Order and
Protection (TOPCOP)
8 1 Dasmarinas,
Cavite
Republic Act No. 9593/
Accreditation on Wheels 8 1 Quezon
TOPCOP Tourism
Awareness Seminar 8 1
Batangas
City
Tour Guiding
Techniques/Kayak 8 2
Calatagan,
Batangas
77
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TOURISM IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
1. DOT-DPWH
Convergence 5
- Construction of
Calatagan-Poblacion-Port
DPWH
(12M)
Calatagan,
Batangas
- Concreting of Mt.
Makiling Ecotourism
Road
5 -do--
(19.15M)
Los Banos,
Laguna
- Widening of Cainta
Kaytikling-Antipolo-
Teresa
5 2 -do- Antipolo City
- Widening of Sumulong
Highway 1st Antipolo 5 2 -do- Antipolo City
- Road opening of Lobo-
Malabrigo San Juan,
Laiya Road
5 1 -do-
(200M)
San Juan,
Batangas
b) Without firm funding
commitment
BUB Projects
Tadlac Lake Park
Welcome Center 3 2 DILG
Los Banos,
Laguna 2.75 2.75
Construction of Tourist
Information Center 3 2 DILG
Sitio Tinipak,
Pagsanga-
han, General
Nakar,
Quezon
0.46 0.46
TOTAL 7.70 11.41 19.11
78
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Policy
Services
A.03.a. Formulation and
Monitoring of ENR Sector
Policies, Plans,
Programs, and Projects
10 6 NG 2.69 7.78 7.97 59.67 65.63 72.19 215.93
No. of Forest
Investment
Portfolio
packaged
No. of
Regional
Strategic
Implementa-
tion Plan
prepared
No. of
Comprehen-
sive
Resources
Management
Framework
prepared
Ecosystem Management
Services
A.03.b. Forest
Development,
Rehabilitation, and
Protection
1 53.49 108.42 445.24 436.41 490.18 539.20 2,072.94
79
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.b. Forest
Development,
Rehabilitation, and
Protection
Maintenance and
protection of established
plantations,
rehabilitation of
nurseries, and seedling
production
10 37.46 60.82 237.97 358.23 442.81 102.18 1,239.45
- Management of
forestlands and forest
resources (A.III.a.1.)
10 NG
No. of MOA
forged in
support to
National
Greening
Program
80
ANNEX A . RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.b. Forest
Development,
Rehabilitation, and
Protection
- Management of
forestlands and forest
resources (A.III.a.1.)
No. of
Partner/LGU
assisted in
ENR-related
activities
(establish-
ment and
maintenance
of mini-forest,
roadside
planting and
school
beautification)
No. of Private
Land Tree
Plantation
Information
System
implemented
81
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.c. Land Survey,
Disposition, and Records
Management
10 2 NG 2.21 160.75 28.39 78.97 10.00 11.00 291.32
Topographic
survey
conducted
under BUB
Floodway/
Lupang
Arenda
No. of
government
lands titled
- Land Management
Services (A.III.b.1) 10 NG
No. of patent
issued Regionwide
No. of School
sites titled Regionwide
No. of draft
proclamation
for school
sites prepared
and submitted
to LMB
A.03.d.1. Protected
Areas Development and
Management
10 NG 4.60 5.63 6.52 92.59 69.00 75.90 254.24
82
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.d.1. Protected
Areas Development and
Management
No. of PA
disestablished
Binahaan
River WFR
and Alabat
WFR in
Quezon for
2014
No. of Eco-
tourism
product
developed
Maulawin
Spring PL
and Quezon
PL in
Quezon,
Pamitinan PL
in Rizal for
2014
No. of Public-
Private
Partnership
signed
Maulawin
Spring PL
and Quezon
PL in
Quezon,
Pamitinan PL
in Rizal for
2014
83
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.d.1. Protected
Areas Development and
Management
No. of critical
habitat
established/
managed
Phil.Teak in
Lobo,
Batangas for
2014
Development and
Rehabilitation of Taal
Volcano Protected
Landscape
10 NG-OSEC
Fund 23.52 10.00 5.00 38.52
No. of visitor's
facilities
renovated
Batangas
No. of
information
booth
constructed
Batangas
No. of
information
materials
produced and
distributed
Batangas
84
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.d.1. Protected
Areas Development and
Management
Development and
Rehabilitation of
Marikina Watershed
Reservation
10 NG-OSEC
Fund
Assessment
report on
issued
tenurial
instruments
within MWR
generated
Rizal
(Marikina
Watershed
Reservation)
Completed
census of PA
occupants of
all brgys.
covering the
PA
Rizal
(Marikina
Watershed
Reservation)
No. of Nursery
established/
maintained
Rizal
(Marikina
Watershed
Reservation)
A.03.d.2. Protection and
Conservation of Wildlife 10 NG 1.83 1.07 0.96 0.90 0.99 1.09 6.84
85
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.d.2. Protection and
Conservation of Wildlife
- Biodiversity
Conservation Program
(A.III.c.9.)
No. of
Regional
Wildlife Mgt.
Committee
meetings
conducted
No. of Report
on the
operationali-
zation of
Regional
Wildlife Mgt.
Committee
No. of Report
on the
maintenance
and
protection of
regional
wildlife rescue
center
prepared and
submitted
Calauan,
Laguna
86
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.d.3. Management
of Coastal and Marine
Resources/Areas
10 NG 1.93 2.23 2.31 42.42 46.66 51.32 146.86
No. of coral
reef
rehabilitated
within NIPAS
MPA's
Calatagan,
Balayan.
Calaca,
Lemery, Taal
for 2014
No. of Marine
Protected
Area
established
Gen. Luna,
Quezon for
2014
No. of wetland
assessed
Yellow Lake
in Batangas;
Calibato
Lake,
Alligator
Lake, and
Caliraya
Reservoir in
Laguna; and
Mayapis in
Quezon for
2014
Coral Reef Rehabilitation 10 5.00 5.00 10.00
87
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.d.3. Management
of Coastal and Marine
Resources/Areas
Support to the
Operationalization of
Manila Bay Coastal
Strategy
10 NG-OSEC
Fund
No. of MOA
adopted thru
SB Resolution
signed and
implemented
Manila Bay:
Kawit, Cavite
No. of LGU's
assisted on
SWM
A.03.e. Clonal Nursery
and Production of Quality
Planting Materials (QPM)
of Premium and
Indigenous Forest
Species for National
Greening Program
10 4 NG 2.03 21.12 36.08 75.89 98.48 93.33 326.93
-Seedling production,
maintenance of clonal
nursery, and
establishment of seed
production areas
10 18.94 33.50 52.64 72.64 5.00 182.72
88
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.e. Clonal Nursery
and Production of Quality
Planting Materials (QPM)
of Premium and
Indigenous Forest
Species for National
Greening Program
- Clonal Nursery and
Production of Quality
Planting Materials (QPM)
of Premium and
Indigenous Forest
Species for National
Greening Program
(A.III.d.2.)
No. of Clonal
nursery
maintained/re
habilitated
Malicboy,
Pagbilao,
Quezon
No. of
Regional
Production
nursery
rehabilitated
Calauan,
Laguna
No. of
seedlings
produced/
procured
Regionwide
89
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Management
Services
A.03.f. Technology
Transfer and Extension
Services
10 7 NG 0.12 0.24 0.25 1.19 1.30 1.44 4.54
- Ecosystems Research
and Development
Services (A.III.d.1.)
No. of
technology
assessed and
packaged
No. of IEC
material
produced/
disseminated
No. of
adaptive
mechanism
developed
Ecosystem Regulation
Services
A.03.g. Enforcement of
Laws, Rules, and
Regulations
10 5 NG
- Forest protection
equipment 10 2.76 1.50 4.26
90
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A03.g.1. Permit issuance
and monitoring of forest
and forest resource use
10 NG 1.00 3.64 2.12 94.95 10.00 11.00 122.71
- Management of
forestlands and forest
resources (A.III.a.1.)
10 NG
No. of Permit
issued for the
extraction and
utilization of
forest
products/
resources
Regionwide
No. of tenurial
instrument
holders
monitored
Regionwide
No. of
permittees
monitored
Regionwide
A.03.g.2. Permit
issuance and monitoring
of land and land
resource use
10 NG 0.23 0.26 0.21 0.80 0.88 0.97 3.35
91
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A.03.g.2. Permit
issuance and monitoring
of land and land
resource use
- Survey of Foreshores,
reservations, patrimonial
properties, government
properties and other
lands covered by the
CARP in coordination
with the DAR (A.III.b.3.)
10 NG
No. of
contracts/
permits
processed/
appraised for
the
management
of foreshore
areas
Batangas,
Cavite,
Quezon
No. of
deeds/lease/
contracts for
the
management
of patrimonial
properties
processed
Cavite and
Laguna in
2011
92
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A.03.g.2. Permit
issuance and monitoring
of land and land
resource use
- Survey of Foreshores,
reservations, patrimonial
properties, government
properties and other
lands covered by the
CARP in coordination
with the DAR (A.III.b.3.)
No. of draft
permits/lease
contract
reviewed and
endorsed to
LMB for the
management
of foreshore
areas
Batangas,
Cavite,
Quezon
A.03.g.3. Issuance of
protected area
community-based
resource management
agreement and
monitoring of protected
areas, wildlife, coastal
and marine resources
10 NG 0.70 0.80 1.07 0.85 0.94 1.03 5.38
93
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A.03.g.3. Issuance of
protected area
community-based
resource management
agreement and
monitoring of protected
areas, wildlife, coastal
and marine resources
No. of
violation or
complaints
acted upon
and reports
submitted
- Protected Area
Management (A.III.c.1.) 10 NG
IPAF
collection
No. of PAMB
resolution
indorsing
PACBRMA
application
prepared and
submitted
94
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A.03.g.3. Issuance of
protected area
community-based
resource management
agreement and
monitoring of protected
areas, wildlife, coastal
and marine resources
- Biodiversity
Conservation Program
(A.III.c.9.)
10 NG
No. of wildlife
export permit
issued
No. of permit
issued for
wildlife local
transport
No. of
clearance
issued for
wildlife
importation
A.03.g.4. Operations
against illegal
environment and natural
resources activities
10 NG-OSEC
Fund 1.32 1.45 1.60 4.37
95
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A. .03.g.4. Operations
against illegal
environment and natural
resources activities
No. of summit
on operations
against illegal
ENR-related
activities
conducted
- Provisions for
Operations Against Illegal
Logging/utilization
activities and protections
of hotspot areas (A.II.f.)
10 NG-OSEC
Fund
No. of
surveillance
and patrolling
operations
conducted
Regionwide
No. of
hauling/
apprehension
s conducted/
report
submitted
Cavite,
Laguna,
Quezon,
Rizal
96
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ecosystem Regulation
Services
A. .03.g.4. Operations
against illegal
environment and natural
resources activities
- Support to the
Operation Against Illegal
Activities within Taal
Lake
10 NG-OSEC
Fund
No. of
fishpens/
cages
dismantled
Batangas
Other Support Activities
Implementation of
various projects for
LGU's (BUB)
6 1.70 1.70
Office building
construction/improve-
ment /procurement of
vehicle
10
Catana-
uan,
Real,
Antipolo
10.00 12.00 33.00 79.50 134.50
Upgrading of Information
System facilities 10 11.50 11.50
TOTAL 118.29 417.95 838.79 1,399.83 1,325.96 977.24 5,078.05
97
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
Small Enterprise
Technology Upgrading
Program (SETUP)
Objectives : To
encourage and assist
SMEs to adopt
technological
innovations to improve
their operations and
thus boost their
productivity and
competitiveness;
3 1
No. of new
projects
generated
DOST
MAIN 5.55 33.44 32.10 43.05 47.36 52.09 213.59
No. of
technology
interventions
No. of existing
firms assisted
Support Programs for
Convergence and
Community-Based
Projects (CBPs)
Objectives: To showcase
how S&T could be
utilized by the
communities to create
jobs, livelihoods,
increase productivity and
demonstrate private and
public partnerships;
3
1
No. of new
projects
generated
DOST4A
GIA 2.18 3.58 3.98 3.80 4.18 17.72
1
No. of
technology
interventions
98
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
Community
Empowerment thru
Science and Technology
(CEST)
Objectives: To make
significant difference in
the lives of the
community in the
poorest of the poor areas
thru Science and
Technology thru S&T-
relevant Areas of Focus:
Health and Nutrition,
Water and Sanitation,
Basic Education and
Literacy, Livelihood and
Economic Enterprise
Development and
Climate Change
Adaptation
3 1
No. of existing
firms assisted
DOST4A
GIA
0.39 0.51 0.45 1.00 2.35 Gross sales
Employment
Generated (in
number of
Individuals)
99
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
Support Program for
Disaster Prevention and
Mitigation
Objectives: To develop a
system to enhance
information
dissemination of disaster
-related updates up to
the brgy. Level thru SMS
and provide micro-
climatic data to
stakeholders and inform
the general public of the
impending danger; To
conduct prevention and
mitigation initiatives in
the region, install and
deploy DOST-ASTI-
developed equipment for
real-time scientific
information on natural
hazards, disaster risks.
10 1
Number of
deployed LGU
IDS
DOST4A
GIA 0.94 0.65 0.70 0.60 1.00 3.89
No. of existing
firms assisted
100
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
Assistance Program for
the Environmental
Protection Through
Cleaner Production
Technologies, Energy
Efficiency and
Environmental
Management System
and Use of Renewable
Energy for the SUCs,
LGUS and SMEs
10 3 No. of existing
firms assisted
DOST4A
GIA 0.48 1.05 0.47 0.55 1.00 3.55
Collaborative R&D
Program for the
Academe, Industry and
Government Institutions
3 2
No. of new
projects
generated
DOST4A
GIA 32.71 0.43 0.70 1.00 34.84
Enhancement of
Research Capabilities of
schools / SUCs to
provide environment for
innovation
3 3
No. of
trainings/ fora
conducted
DOST4A
GIA 0.35 0.17 0.70 0.35 1.00 2.57
Regional Program for
Health and Nutrition 8 1
No. of
technology
interventions
DOST4A
GIA 0.75 1.75 1.13 1.00 1.00 5.63
No. of
coordinated
complemen-
tary feeding
programs
101
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed (Without Firm
Funding Commitment)
Innovation Center (CSF)
Establishment of
innovation center thru
provision of MIRDC-ITDI
food processing
equipment
3 1 4.84 1.02 5.86
Support Program to
Combat Malnutrition in
CALABARZON
8 1
No. of
established
processing
facility
1.00 1.50 2.50 No. of
coordinated
complemen-
tary feeding
programs
Support Program for the
Implementation of OL-
Trap
3 2 No. of OL-trap
deployments 0.50 0.75 1.25
Strengthening of
Disaster Prevention &
Mitigation in
CALABARZON
10 2
No. of
LGUIDS/ARGs
/AWS/WLMS
deployed
1.20 2.50 2.50 6.20
Pilot Deployment of
RxBox 3 2
No. of Rx box
deployments 1.00 1.50 2.50
102
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed (Without Firm
Funding Commitment)
Development of Palm
Sugar Industry 3 3
No. of new
projects
generated 1.00 0.80 0.80 2.60
No. of firms
assisted
Establishment of
Hydropower Support
System in Potential Agro-
Tourism Areas of
CALABARZON
5 3
No. of new
projects
generated 1.00 1.50 2.50
No. of firms
assisted
TOTAL 10.25 73.74 40.02 61.04 67.11 55.39 307.55
103
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL COMMISSION ON INDIGENOUS PEOPLES IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. Ancestral Domain and
Lands Delineation and
Recognition
10 No. of AD
registered NG Tanay, Rizal
1.1 Awarding of AD
Puray,
Rodriguez,
Rizal
2. AD for Survey 10
Proposed
a) With firm funding
commitment
Formulation of ADSDPP 7
No. of
ADSDPP
formulated
NG Antipolo City 0.15 0.15
Ancestral Domain and
Lands Delineation and
Recognition
Survey of AD 10
No of
hectares
surveyed
NG
Real and
Mauban,
Quezon
0.27
0.27
Tanauan,
Real Quezon 0.45 0.45
IP Education and
Advocacy Program
104
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL COMMISSION ON INDIGENOUS PEOPLES IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
Educational Assistance
Program 8
No. of IP
students
granted
NG Quezon 0.40 0.45 0.50 0.55 1.90
Rizal 0.50 0.55 0.60 0.65 2.30
IP Legal Assistance
Program 9
No. IP
assisted in
legal cases
NG Quezon &
Rizal 0.02 0.02 0.04 0.05 0.13
Para-legal Training 7 No. of IP
leader trained NG
Rizal
0.02 0.08 0.10
Quezon 0.10 0.10
Socio-Economic &
Livelihood Program
10.1 Coffee Seedling
Distribution 8
No. of IP
families
benefitted
NG Lubayat,
Real Quezon 0.10 0.10
b) Without firm funding
commitment
1. Socio-Economic &
Livelihood Program
1.1 Draft Animal
Dispersal with Farm
Implements
8
No. of IP
family
benefitted
NG
Umiray,
General
Nakar,
Quezon
0.09 0.09
105
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL COMMISSION ON INDIGENOUS PEOPLES IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) Without firm funding
commitment
1.2 Animal Dispersal/
Veggie Production 8
No. of IP
family
benefitted
NG
San Ysidro,
Antipolo
City, Rizal
0.08 0.08
Calawis
Antipolo City 0.09 0.09
No. of IP
family
benefitted
San Josef,
San Jose
Antipolo City
0.09 0.09
Puray, Rodri-
guez Rizal 0.09 0.09
1.3 Motorboat w/ Fishing
Paraphernalia 8
No. of IP
family
benefitted
NG
Real,
Mauban
Quezon
0.08 0.08
106
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
NATIONAL COMMISSION ON INDIGENOUS PEOPLES IV
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) Without firm funding
commitment
2. Basic Services
2.1 Multi-purpose
pavement 8
No. of IP
family
benefitted
NG
Tablong,
Cuyam-bay,
Tanay Rizal
0.15 0.15
2.2 Tribal Hall 8
No. of IP
family
benefitted
NG
San Jose,
Anyao,
Catananuan
Quezon
0.13 0.13
2.3 Medical Services 8 No. of IPs
benefitted NG
Quezon &
Rizal 0.08 0.10 0.13 0.30
TOTAL 1.79 1.21 1.58 2.00 6.58
107
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
a) Without firm
funding commitment
Pantawid Pamilyang
Pilipino Program (4Ps) 8 1
No. of
beneficia-
ries
provided
services
NG Region-
wide 1,464.78 1,552.8 1,708.03 1,878.84 2,066.72 2,273.39 10,944.57
KALAHI-CIDSS 8 2
No. of LGUs
implement-
ting and
institutiona-
lizing KC
program
NG Region-
wide 116.72 229.07 229.07 116.72 229.069 229.069 1,149.72
Implementation of
SEA-K Level I and
Level II
8 3 No. of SEA-
K organized NG
Region-
wide 4.23 11.40 11.40 11.40 11.40 11.40 61.23
Supplementary
Feeding Program 8 4
No. of
children
provided
supplement
-ary feeding
program
NG Region-
wide 235.61 237.42 261.16 482.95 482.95 482.95 2,183.03
Social Pension for
Indigent Senior
Citizens
8 5
No. of older
persons
served
NG Region-
wide 37.51 37.51 55.00 221.83 221.83 221.83 795.50
108
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
a) Without firm
funding commitment
Disaster
Relief/Resource
Augmentation
8 6
No. of
LGUs/NGOs
provided
resource
augmenta-
tion
NG Region-
wide 0.63 2.75 2.75 3.03 3.03 3.03 15.20
PAMANA (Peace and
Development Fund/
Livelihood
8 7
No. of LGUs
provided
assistance
NG Quezon
Province 14.72 14.72
Food for Work for
Internally Displaced
Individuals
8 8
No. of
typhoon
victims
provided
FFW
NG Region-
wide 213.07 213.07 426.13
Rice Subsidy Program
for small scale
farmers and
fisherfolks
8 9
No. of
farmers/
fisherfolks
provided
rice subsidy
NG Region-
wide 242.47 242.47
National Household
Targeting System for
Poverty Reduction
(NHTS-PR)
8 10
Database of
poor
households
NG Region-
wide 3.30 2.63 155.83 28.31 2.83 2.83 195.73
Provision of services
to clients in crisis
situation
8 11
No. of
clients
provided
services
NG Region-
wide 4.20 4.62 5.08 5.60 6.15 6.76 32.41
109
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT IV-A
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
a) Without firm
funding commitment
Residential Care
Services 8 12
No. of
clients
served/re-
habilitated
NG Region-
wide 28.56 27.91 30.70 37.62 41.38 42.65 208.81
Community Based
Services 8 13
No. of
community
based
clients
provided
with
protective
custody
NG Region-
wide 0.59 0.44 0.48 0.53 0.59 0.64 3.27
Capability Building
and Provision of
Technical Assistance
to Intermediaries,
Local Networks
8 14
No. of
trainings
conducted
and
intermedia-
ries
provided
technical
assistance
NG Region-
wide 12.60 11.51 11.51 35.86 36.36 36.36 144.21
110
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
a) Without firm
funding
commitment
Standards Setting
and Compliance
Monitoring of
SWDAs
8 15
No. of
SWDAs
registered/
monitored/
licensed
NG Region-
wide 0.44 0.51 0.56 0.52 0.61 0.61 3.24
Implementation of
Plan of Action for
the Sectors
8 16
No. of
activities
conducted
NG Region-
wide 0.79 0.79 0.86 0.95 1.04 1.15 5.57
Alternative Parental
Care Program 8 17
No. of
children
and foster
families
served
NG Region-
wide 0.65 0.65 0.65 0.70 0.708 0.70 4.03
TOTAL 2,366.12 2,347.77 2,473.09 2,824.84 3,104.65 3,313.37 16,429.84
111
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF LABOR AND EMPLOYMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
A. Job Search
Assistance Service’s
for Wage
Employment
2 3 Inter-
region
A.1 Labor Market
Information (LMI) 2 3
No. of job
seekers/
employers
provided
access to
LMI
No. of
number of
jobseekers
placed thru
local
employ-
ment
A.2 Special
Program for
Employment of
Students
2 3
No. of youth
provided
with
bridging
employment
assistance
GAA &
PDAF for
2013
16.29 24.47 43.19 31.37 31.37 31.37 178.06
112
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF LABOR AND EMPLOYMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
B. Capacity-Building
for Livelihood
B.1 DOLE
Integrated
Livelihood Program
8 1
No. of jobs
created
(livelihood
and
emergency
employment)
for the
vulnerable
and
disadvan-
taged groups
increased
GAA 18.85 18.06 19.16 39.50 39.50 39.50 174.57
B.2 Bottom up
Budgeting 7 1 7.20 33.50 33.50 33.50 7.20 107.70
C. Social Protection
and Welfare
Services
8 2
No. of
workers in
the informal
sector
facilitated in
the
enrollment to
govern-
ment's
various
social
security
schemes
increased
113
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF LABOR AND EMPLOYMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
C. Social Protection
and Welfare
Services
C.1 WIS facilitated
enrollment to
government's
various social
security schemes.
8 2
No. of
workers in
the informal
sector
facilitated in
the
enrollment to
govern-
ment's
various
social
security
schemes
increased
C.2 Child Labor
Program (CLP) 8 2
Barangay
Child Labor
Free
program
initiatives
enhanced
8 2
No. of
identified
child
laborers
profiled
114
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF LABOR AND EMPLOYMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
C. Social Protection
and Welfare
Services
C.1 WIS facilitated
enrollment to
government's
various social
security schemes.
C.2 Child Labor
Program (CLP) 8 2
No. of
educational
assistance to
identified
child
laborers
provided
8 2
No. of
livelihood
and
emergency
employment
assistance to
parents of
child
laborers
provided
TOTAL 35.73 42.76 70.50 166.27 178.67 178.67 672.60
115
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. REGIONAL
GENERAL
ADMINISTRATION
AND SUPPORT
SERVICES
General
Management and
Supervision
Regional Office
Proper 8 NG (CO)
Region-
wide 2.00 2.00 0.68 0.68 5.36
2. NATIONWIDE
Requirement of
Basic Educational
Facilities
8 1,163.00 1,105.00 2,268.00
Lump-sum for the
Const., Repair
and/or Renovation
of buildings for the
Library Hub
Program
8 15.40 15.40
Quick Response
Fund 8 2.50 2.50
PPP for School
Infrastructure
Project (PSIP)-Phase
1
8
9,301
classrooms
designed,
constructed
and
maintained
NG Region-
wide 15,326.86 15,326.86
116
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
15 Identified PAP's
Lump-sum for
Acquisition,
Improvement, Titling
and Surveying of
School Sites
8
No. of
school site
titled
(schools
without
title)
NG Region-
wide
Support to
Secondary Schools
with Special
Programs for the
Arts and Sports
8
No. of
schools with
SPA & SPS
supported
NG Region-
wide 1.80 1.80
Support to SPED
Centers/Schools 8
No. of SPED
schools
supported
NG Region-
wide
Support to ESEP
High Schools 8
No. of ESEP
schools
supported
NG Region-
wide 2.00 2.00
Support to Special
Elementary Science
Schools
8
No. of SSES
schools
supported
NG Region-
wide 1.00 1.00
Implementation of
the Redesigned
Technical-
Vocational High
School Program
8
No. of
TechVoc
schools
implement-
ted
NG Region-
wide 16.50 18.50 6.40 14.00 55.40
117
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
15 Identified PAP's
Human Resources
Training and
Development
8
Training
programs
(3rd Level;
EPS; SH's &
Private
Schools)
Region-
wide
Support for
Multigrade School 8
Multigrade
schools NG
Region-
wide
Basic Education
Madrasah 8
Madrasah
Enrolment NG
Region-
wide
School-based
Management (SBM)
Installation and
Support
8
SBM
Capability
Building
Region-
wide
Every Child A
Reader Program
(ECARP)
8 Region-
wide
Implementation of
Alternative Delivery
Mode Programs
8
ADM
programs
(OHS,
MISOSA, E-
Impact)
Region-
wide
118
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
15 Identified PAP's
Indigenous Peoples
(IP) Education 8
IP classes in
schools with
IP's
Inclusive
Learners
Region-
wide
Alternative Learning
System (ALS) 8
ALS
Enrollees
Region-
wide
School Health and
Nutrition Program 8
Region-
wide
Construction of
School Building
Region-
wide
Furniture
(Armchairs) 8
Classrooms
constructed NG
Region-
wide 5,287.00 5,287.00
Child Mapping
System 8
Class
furniture
(Desks/
Chairs/Arm
chairs)
NG Region-
wide 313.00 313.00
Research Clinic 8
In-Process
of
Organizing
(Research
sessions
conducted)
NG Region-
wide
119
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
15 Identified PAP's
Technical
Assistance to
Private Schools for
Curriculum
Implementation
8 Private
schools NG
Region-
wide
Purchase of
ENSCIMA
Instructional Tools
and Instructional
Materials
8 Private
schools NG
Region-
wide 1.20 1.20
ICT-Enabled System
(C-TAB) 8
Education
summit
conducted
Regional Education
Summit 8
Trainings
conducted NG
Region-
wide
Training for
ENSCIMA Teachers
and Heads
8 IM's and
Tools
120
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
Purchase of
ENSCIMA
Instructional Tools
and Instructional
Mat.
8 IM's and
tools
Support to Enhance
Learner’s KSA`s 8
Functional Learning
Assessment Grid
(FLAG)
8
Conduct of action
researches through
Project ERNEST
8
Ugnayan sa
Edukasyon;
Talakayan sa
Barangay
8
Cultural
Enhancement
Program
8
Action Research 8
Action
researches
submitted
NG Region-
wide
121
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF EDUCATION IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
Testing for Teachers 8
Creative Industries 8
TOTAL 1,181.50 1,143.40 15,333.94 5,620.68 23,279.52
122
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TRADE AN INDUSTRY IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. Shared Service
Facilities (SSFs) -
provision of
processing
equipment for the
common use of
micro, small and
medium enterprises
within an industry
cluster to improve
product quality and
productivity by
addressing the gaps
and bottlenecks in
the value-chain.
3 1
No. of SSFs
established
or
maintained
NG Regionwide 70.46 70.00 140.46
Batangas 14.09 14.00 28.09
No. of
MSMEs
assisted
Cavite 14.09 14.00 28.09
Laguna 14.09 14.00 28.09
No. of jobs
generated
Quezon 14.09 14.00 28.09
Rizal 14.09 14.00 28.09
123
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TRADE AN INDUSTRY IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
1. Bottom-Up
Budgeting (BuB) -
approach to budget
formulation process
of agencies,
considering the
development needs
of poor cities /
municipalities,
formulated with
strong participation
of basic sector
organizations and
other civil society
organizations
(CSOs).
6 2
No. of BUB
projects
identified
NG Regionwide 22.39 22.39
Batangas 5.71 5.71
Cavite 0.64 0.64
No. of
participa-
ting LGUs
Laguna 10.65 10.65
Quezon 1.51 1.51
Rizal 3.88 3.88
124
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TRADE AN INDUSTRY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank
P/P
Output
Indicator
(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
2. Manufacturing Industry
Revival
Horizontal: Creation of
councils or boards to
oversee implementation of
the roadmaps; formulation
and enforcement or
product standards;
manpower development
and retention; research and
development;
enhancement of MSMEs'
access to finance and
technology; ensuring power
supply adequacy and
reliability at reasonable
costs; development of
infrastructure to facilitate
movement of goods; and
elimination/reduction of
smuggling;
125
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARTMENT OF TRADE AN INDUSTRY IV-A
Program/Project Title
RDP
Chapter
(s)
Rank
P/P
Output
Indicator
(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
a) With firm funding
commitment
2. Manufacturing Industry
Revival
Vertical: competitiveness
measures; support for
transition to higher value-
added products; industry
clustering; establishment of
supply hubs of raw
materials, marketing and
promotion support;
provision of fiscal
incentives; and
provision/identification of
lands for expansion of
plantations;
TOTAL 70.46 194.39 264.85
126
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.1 PRODUCTION
SUPPORT SERVICES
Fishing
Gears/Parapherna-
lia distributed
4 1
No. of
fishing
gears
distributed
DA-BFAR Regionwide 2.98 2.67 17.95 13.18 13.98 16.98 67.74
Input Assistance
(fingerlings/sea-
weeds/farm
implements)
4 1
No.
distributed
(pcs/sets)
DA-BFAR Regionwide 0.85 1.12 7.68 3.45 5.75 5.75 24.60
Establishment/
Maintenance of
Seaweed Nurseries
4 1 No.
established DA-BFAR
Quezon and
Batangas 0.15 0.18 0.48 0.80 0.84 0.84 3.29
Assistance to Tilapia
Hatcheries 4 1
No. of
government
hatcheries
assisted
DA-BFAR Sta. Cruz,
Laguna 0.60 0.60 0.60 1.80
Maintenance of
Mariculture Parks 4 1
No.
maintained DA-BFAR
P. Burgos/
Perez/
Tagkawayan,
Quezon
1.22 1.50 2.00 1.70 1.70 1.70 9.82
127
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.1 PRODUCTION
SUPPORT SERVICES
Production-related
research activities 4 1
No. of
research
conducted
DA-BFAR
Quezon,
Laguna,
Batangas
2.30
3.14
3.19
7.75
11.50
11.50
39.39
1.2 MARKET
DEVELOPMENT
SERVICES
Marketing
Assistance 4 2
No. of
marketing
assistance
conducted
DA-BFAR Regionwide
0.40
0.17
0.17
0.41
0.41
0.41
1.97
Agri-Aqua Fairs and
Exhibits
Participation
4 2
No. of
agri/aqua
fairs
participated
DA-BFAR Regionwide 0.05 0.23 0.38 0.38 0.38 0.38 1.78
128
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.3 OTHER
INFRASTRUCTURE
AND POST-HARVEST
DEVELOPMENT
SERVICES
Establishment/
Operation of Fishery
Related
Infrastructure
4 1
No. of
research
conducted
DA-BFAR
Quezon,
Laguna,
Batangas
2.30
3.14
3.19
7.75
11.50
11.50
39.39
Cages for Livelihood 4 1 No. of cages
for rent DA-BFAR
P. Burgos/
Tagkawayan,
Quezon
6.40
2.40
2.40
2.40
13.60
Establishment of
Seaweeds Tissue
Culture Laboratory
4 1
No. of
laboratory
established
DA-BFAR Pagbilao ,
Quezon 0.10 0.80 0.80 0.80 0.84 0.84 4.18
Establishment/Main
tenance of Multi-
species Hatcheries
4 1
No. of
hatcheries
established
maintained
DA-BFAR Unisan,
Quezon 10.40 0.90 1.00 12.30
129
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.3 OTHER
INFRASTRUCTURE
AND POST-HARVEST
DEVELOPMENT
SERVICES
Establishment of
Community-Based
Multi-species
Hatcheries
4 1
No. of
hatcheries
established
DA-BFAR
Calauag,
Atimonan,
Quezon
2.40
2.40
Post-harvest
Equipment
Distribution
4 1
Smokehouse 4
No.
equipment
distributed
DA-BFAR Regionwide
- 0.10 0.05 0.05 0.20
Seaweed dryers 4
No.
equipment
distributed
DA-BFAR Regionwide 0.18 0.54 0.26 0.36 0.56 1.90
Fish Solar Dryer 4
No.
equipment
distributed
DA-BFAR Regionwide 0.04 0.04
Freezer 4
No.
equipment
distributed
DA-BFAR Regionwide 0.10 0.10 0.20
130
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.3 OTHER
INFRASTRUCTURE
AND POST-HARVEST
DEVELOPMENT
SERVICES
Vacuum Packer 4
No. of
packer
distributed
DA-BFAR Regionwide 0.13 0.12 0.24
Fish processing
equipment 4
No. of
equipment
distributed
DA-BFAR Regionwide 0.20 0.20 0.20 0.06 0.05 0.70
1.5 EXTENSION
SUPPORT,
EDUCATION AND
TRAINING SERVICES
1.5.1 Provision of
Training and
Technical
Assistance to
Fisherfolks
Training activities
conducted 4 1
2.83 3.03 3.39 3.37 3.89 3.89 20.39
Aquaculture
No. of
trainings
conducted
DA-BFAR Regionwide 0.95 0.53 1.38 0.96 1.20 1.20 6.22
131
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.5 EXTENSION
SUPPORT,
EDUCATION AND
TRAINING SERVICES
1.5.1 Provision of
Training and
Technical
Assistance to
Fisherfolks
Municipal
No. of
trainings
conducted
DA-BFAR Regionwide 0.27 0.28 0.18 0.24 0.30 0.30 1.57
Regulatory
No. of
trainings
conducted
DA-BFAR Regionwide 0.79 0.22 0.60 0.80 0.86 0.86 4.12
Post Harvest
No. of
trainings
conducted
DA-BFAR Regionwide 0.57 0.28 0.51 0.36 0.450 0.45 2.62
Capability Bldg.
No. of
trainings
conducted
DA-BFAR Regionwide 0.26 1.72 0.72 1.01 1.08 1.08 5.87
Technical
assistance rendered 4 1 2.12 2.52 3.53 2.75 3.30 3.30 17.52
132
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.5 EXTENSION
SUPPORT,
EDUCATION AND
TRAINING SERVICES
1.5.1 Provision of
Training and
Technical
Assistance to
Fisherfolks
Aquacultre
No. of
assistance
provided
DA-BFAR Regionwide
1.46
1.62
2.27
1.87
2.24
2.24
11.71
Municipal
No. of
assistance
provided
DA-BFAR Regionwide
0.17
0.16
0.21
0.22
0.26
0.26
1.27
Regulatory
No. of
assistance
provided
DA-BFAR Regionwide
0.12
0.14
0.21
0.22
0.26
0.26
1.21
Post Harvest
No. of
assistance
provided
DA-BFAR Regionwide
0.16
0.30
0.42
0.30
0.36
0.36
1.90
133
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.5 EXTENSION
SUPPORT,
EDUCATION AND
TRAINING SERVICES
1.5.1 Provision of
Training and
Technical
Assistance to
Fisherfolks
Capability Bldg
No. of
assistance
provided
DA-BFAR Regionwide
0.21
0.30
0.42
0.15
0.18
0.18
1.44
1.5.2 Establishment
of Techno-Demos 4
1.5.2.1 BFAR 4
3.46
3.82
1.58
0.10
0.10
0.10
-
9.16
Aquasilvi/Mangrove
Aquaculture 1
No. of
techno
demo
established
DA-BFAR Regionwide
2.65
2.65
Marine Fish Cage 1 DA-BFAR Quezon 3.46 3.46
134
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.5 EXTENSION
SUPPORT,
EDUCATION AND
TRAINING SERVICES
Aquarium Fish
Culture 1
No. of
techno
demo
provided
DA-BFAR Batangas 0.05 0.08 0.10 0.10 0.10 0.43
Fish Polyculture 1 DA-BFAR Taguig City 1.00 1.00
Organic Farming 1 DA-BFAR Quezon and
Laguna 1.12 0.50 1.62
1.5.2.2 Cost-shared 4 10.90 3.25 0.48 0.60 5.70 5.70 26.64
Marine Fish Cage 1 DA-BFAR Quezon 0.60 4.80 4.80 10.20
Freshwater
Fishcage/pen 1 DA-BFAR
Laguna Lake,
Cardona,
Rizal
0.40 0.40
Sea Cucumber 1 DA-BFAR Quezon 0.20 0.50 0.50 1.20
135
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
1. AGRICULTURE
AND FISHERIES
SUPPORT SERVICES
DELIVERED
1.5 EXTENSION
SUPPORT,
EDUCATION AND
TRAINING SERVICES
Shrimp/Ulang
Culture 1
No. of
techno
demo
provided
DA-BFAR Batangas - 0.48 0.40 0.40 0.40 1.68
Aquasilvi/Mangrove
Aquaculture 1
No. of
techno
demo
provided
DA-BFAR Regionwide 10.50 2.65 13.16
2. REGULATIONS
DEVELOPED,
IMPLEMENTED,
MONITORED AND
ENFORCED
Coastal Resource
Management
Mangrove
Reforestation 10 1
No of
propagules
planted
DA-BFAR Regionwide 4.09 10.00 20.00 4.00 4.00 4.00 46.09
Procurement of
Patrol Boats 10 1
No. of patrol
boats
procured
DA-BFAR Regional
Office 13.09 13.09
136
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
2. REGULATIONS
DEVELOPED,
IMPLEMENTED,
MONITORED AND
ENFORCED
Regulatory-related
research activities 10 1
No. of
research
conducted
DA-BFAR Batangas 2.00 2.00 0.70 4.70
Proposed
a) With firm funding
commitment
Establishment/
Rehabilitation of
Fishport
5 3
No. of
fishport
established
/rehabilita-
ted
DA-BFAR 103.00 103.00
b) Without firm
funding
commitment
Production-related
research activities 4 1
No. of
research
conducted
DA-BFAR
Quezon,
Laguna
Batangas
5.50 5.50
Establishment of
Fishport 5 3 DA-BFAR 30.00 30.00 60.00
137
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b) Without firm
funding
commitment
Establishment of
Techno-Demos 10 1
No. of
research
conducted
DA-BFAR Batangas 2.00 2.00 0.70 4.70
1.5.2.1 BFAR
Aquasilvi/Mangrove
Aquaculture 1
No. of
techno
Demo
provided
DA-BFAR Regionwide
Aquarium Fish
Culture 1
No. of
techno
Demo
provided
DA-BFAR Batangas
Fish Polyculture 1
No. of
techno
Demo
provided
DA-BFAR Taguig City
Organic Farming 4 1
No. of
techno
Demo
provided
DA-BFAR Quezon and
Laguna
1.00
1.00
1.00
3.00
138
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BUREAU OF FISHERIES AND AQUATIC RESOURCES IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b) Without firm
funding
commitment
1.5.2.2 Cost-shared
Marine Fish Cage 4 1
No. of
techno
demo
provided
DA-BFAR Quezon 4.80 4.80 4.80 14.40
Shrimp/Ulang
Culture 1
No. of
techno
demo
provided
DA-BFAR Batangas
TOTAL
44.70
45.12
77.86
156.56
90.94
94.46
509.64
139
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF AGRICULTURE IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
With firm funding
commitment
Regular
Crops 4 5.60 15.70 5.70 27.00
Tech Gen 4 9.51 9.69 9.69 28.89
Livestock 4 2.52 12.56 2.56 17.64
Banner
Rice Program
4
Seeds/farm
machinery
and
equipment
distributed,
production
facilities
established
GAA 64.07 149.74 232.14 445.95
Corn Program 4
Seeds/farm
machinery
and
equipment
distributed,
production
facilities
established
GAA 27.30 53.57 77.55 158.42
140
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF AGRICULTURE IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
With firm funding
commitment
Banner
High Value
Commercial Crops
Program
4
Seeds/farm
machinery
and
equipment
distributed,
production
facilities
established
GAA 85.80 85.27 48.07 219.14
Organic Agriculture
Program 4
Seeds/
equipment
distributed,
production
facilities
established
GAA 24.97 21.25 29.68 75.90
Livestock Program 4 Animals
distributed GAA 57.33 38.11 26.15 121.59
141
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF AGRICULTURE IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
With firm funding
commitment
Other Programs
Market Oriented
Program 4
Market-
related
events
assisted/
conducted,
market-
related
infrastruc-
ture
facilitated
GAA 3.92 19.90 23.82
Research,
Development and
Extension
4
Bio mixing
and bio
control
plants
established,
market
research
activities
conducted,
IEC
materials
dessiminat-
ed
GAA 16.65 6.43 23.08
142
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF AGRICULTURE IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
With firm funding
commitment
Other Programs
Farm to Market
Roads 4
Farm to
Market
Roads
constructed
GAA
226.40
634.30
860.70
PAMANA 4
Fertilizer/
farm and
fishery
production-
related
machinery
and
equipment/
post harvest
machinery
and
equipment
distributed
GAA
90.06
90.06
Bottoms Up
Budgeting 4
GAA
44.15
44.15
Without firm
funding
commitment
Infrastructure
Development 4 GAA 2,213.05 2,264.23 1,884.52 4,477.28
143
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF AGRICULTURE IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Without firm
funding
commitment
Research
Development and
Extension
4 GAA 430.56 440.23 432.09 870.79
Regulation 4 GAA 10.52 10.80 10.99 21.32
Policy and Planning 4 GAA 0.02 596.64 671.32 737.51 1,267.98
Transitory Functions
including Risk
Reduction and
Climate Change
Mitigation
10 GAA 0.19 118.53 116.90 123.72 235.62
TOTAL
277.10
632.86
1,226.38
0.21
3,369.30
3,503.48
9,009.33
Note: 2011, 2012 and 2013 Investments is lifted from the GAA received by the DA-RFU IV-A on the indicated years 2014 Proposed Investments is lifted from the DA-RFU IV-A proposed budget 2015 to 2017 Proposed Investments is lifted from AFMP 2011-2017
144
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
1. Road
opening/concreting
of Gen. Aguinaldo-
Magallanes-
Nasugbu Road (East
West Road)
5 kms of road
constructed GAA
1st L.D.
Batangas 50.00 50.00 100.00 100.00 200.00 300.00
2. Calatagan
Poblacion Road
Leading to various
Beaches ,
Calatagan ,
Nasugbu, Batangas
5 GAA 1st L.D.
Batangas 0.00 0.00 12.00 12.00
3. Widening of
Palico-Balayan-
BatangaS Road
5 1st L. D.
Batangas 75.00 30.00 66.38 50.00 221.38
4. Widening of
Tagaytay - Nasugbu
Road
5 1st L.D.
Batangas 25.00 25.00 50.00
5. Batangas Port
Diversion Road 5 GAA
2nd L. D.
Batangas 52.13 50.00 100.00 202.13
6. Concreting of
Batangas-
Tabangao-Lobo
Road
5 GAA 2nd L.D.
Batangas 66.18 104.50 6.30 3.28 9.00
145
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
7. Lobo-Malabrigo-
Laiya-San Juan
Road
5 kms of road
constructed GAA
2nd L.D.
Batangas 16.25 100.00 200.00 200.00 200.00 150.00 716.25
8. Bauan - Mabini
Circumferential
Road
5 2nd L.D.
Batangas 80.00 90.00 100.00 100.00 100.00 215.68 470.0
9. Tanauan -
Talisay - Tagaytay
Road
5 3rd L.D.
Batangas 98.00 42.00 44.00 107.44 100.00 391.4
10. Concreting of
Taal Lake
Circumferential
Road (Section
Laurel-Agoncillo)
inclusive of Talisay-
Laurel-Agoncillo
Road, Batangas
5 GAA 3rd L.D.
Batangas 125.48 177.05 168.55 150.00 150.00 771.02
11. Widening of
Daang Maharlika
including Bridges
and Drainages
System, Sto .Tomas
Section
5 3rd L.D.
Batangas 70.00 40.05 75.00 50.00 235.00
146
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
12. Lipa - Alaminos
Road 5
kms of road
constructed
3rd and
4th L.D.
Batangas
and 3rd
L.D.
Laguna
42.00 52.08 94.08
13. Widening of
Manila - Batangas
Road
5 4th L.D.
Batangas 9.00 130.00 50.00 120.00 309.00
14. Widening of
Batangas- Quezon
Road, Rosario
Section
5 4th L.D.
Batangas 30.00 10.00 20.00 50.00 50.00 30.00 160.00
15. Widening of
Lipa- Rosario Road,
Lipa City
5 4th L.D.
Batangas 30.00 20.00 60.00 40.00 40.00 40.00 190.00
16. Southern
Tagalog Arterial
Road (STAR)
Project, Stage 2,
(Phase II) and
Improvement of
Stage I
5 PPP Batangas 305.93 1649.18 360.05 2315.16
147
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
17. Improvement/
Widening of Manila-
Cavite Road
(Kawit-Noveleta-
Diversion Road/CEZ
Diversion Road),
Cavite, 1st LD
including RROW
acquisition (Four
Lanes)
5 kms of road
constructed GAA
1st L.D.
Cavite 86.00 105.00 10.00 201.00
18. Construction/
Widening of Alapan-
Carsadang Bago
Medecion R-1
Extension Road,
Imus, including
RROW
5 GAA 1st L.D.
Cavite 175.46 20.00 20.00 215.46
19. Construction
(Widening) of Ilang-
Ilang Bridge Road I
along Kawit-
Noveleta Diversion
Road (CEZ Diversion
Road), including
ROW, Cavite
5 GAA 1st L.D.
Cavite 38.00 100.00 138.00
148
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
20. Widening of Mc
Donald Jct. -
Aguinaldo Highway
via Talaba Road,
Cavite and
Batangas Road,
including RROW
Acquisition and
Drainage
5 kms of road
constructed
2nd L.D.
Cavite 50.00 0.00 9.27 59.27
21. Widening of
Zapote-Salawag-
Salitran Road,
including RROW and
Draingae
5 2nd L.D.
Cavite 50.00 15.00 12.50 77.50
22. Widening of
Daang Hari Road
(Bacoor - Imus Sect)
from Molino to
Aguinaldo, Including
ROW
5 3rd L.D.
Cavite 50.00 50.00 100.00
23. Widening of
Cavite-Batangas
Road, Imus Section
5 3rd L.D.
Cavite 155.00 20.00 175.00
149
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
24. Widening of
Governor's Drive
(Carmona-
Dasmarinas-T.M.C.)
including Bridges
and Approaches
5 kms of road
constructed
4th L.D.
Cavite 26.00 50.00 25.00 101.00
25. Widening of
Zapote-Salawag-
Salitran Road,
including RROW and
Drainage
5 4th L.D.
Cavite 5.000 37. 00 49.11 28.93 120.04
26. Widening of
Governor's Drive
(Carmona-
Dasmarinas-T.M.C.)
including Bridges
and Approaches
5 5th L.D.
Cavite 20.00 50.00 50.00 120.00
27. Widening of
Carmona-
Dasmarinas Road
5 5th L.D.
Cavite 20.00 40.65 50.00 110.65
28. Widening of
Carmona Biñan
Bridge
5
lms of
bridge
constructed
GAA 5th L.D.
Cavite 16.65 16.65
150
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
29. Widening of
Bangkal-GMA
Bridge, Dasmariñas-
Carmona Road.
Dasmariñas
5 kms of road
constructed GAA
5th L.D.
Cavite 67.68 67.68
30. Widening of
Pulunan Bridge 5
lms of
bridge
constructed
GAA 80.00 80.00
31. Widening of
Governor's Drive
(Carmona-
Dasmariñas-Trece
Martires City Road),
including Bridges
and Approaches
and RROW, Cavite
DEO (Four Lanes)
5 GAA 6th L.D.
Cavite 15.00 80.00 40.00 135.00
32. Concreting of
Magallanes-Gen.
Aguinaldo Road
including
Construction of
Bridges
5 GAA 7th L.D.
Cavite 100.00 43.37 316.23 289.25 710.00 748.85
151
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
33. Improvement/
Widening of
Tagaytay City -
Batangas City via
Tuy Road
5 kms of road
constructed GAA
7th L.D.
Cavite 100.00 93.00 11.50 204.50
34. Const. of
Ternate-Nasugbu
Road including
Tunnel/Bridges/
Access Road
5 7th L.D.
Cavite 300.0 300.00
35. Daang Hari-
SLEX Link Project 5
PPP Cavite 280.32 820.44 1218.26 2319.02
36. Rehabilitation of
San Pedro Bridge
along Old Manila
South Road, Brgy.
San Antonio, San
Pedro
5
lms of
bridge
constructed
GAA 1st L.D.
Laguna 80.00 80.00
37. Widening of
Manila-South Road 5 GAA
1st L.D.
Laguna 170.04 50.00 220.04
38. Widening of Sta
Rosa-Ulat-Tagaytay
Road, Sta. Rosa City
5 2nd L.D.
Laguna 80.00 47.50 85.00 212.50
152
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
39. Widening of
Mayapa-Canlubang
Cadre Road
5 kms of road
constructed
2nd L.D.
Laguna 20.00 45.00 65.00
40. Widening of Sta
Cruz-Poblacion
Road
5 2nd L.D.
Laguna 11.46 65.10 76.56
41. Mt Makiling Eco
Tourism Road, Los
Banos, Laguna
5 2nd L.D.
Laguna 19.15 65.05 65.05 65.05 149.25
42. Lipa City-
Alaminos-San Pablo 5
3rd L.D.
Laguna 61.95 92.80 154.75
43. Widening of
Daang Maharlika
(Four Lanes)
5 GAA 3rd L.D.
Laguna 165.00 50.00 215.00
44. Construction of
Santisima Cruz
Bridge
(Santisima/Sto
Angel Bridge) And
Approaches, Sta.
Cruz
5 GAA 4th L.D.
Laguna 100.00 100.00
45. Widening of
Calamba-Sta. Cruz
Famy Junction
Road, (4 Lanes)
5 GAA 4th L.D.
Laguna 80.00 50.00 23.75 153.75
153
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
46. Construction of
Rizal Boundary-
Famy-Quezon
Boundary Road
linking the Marikina-
Infanta Road via
Sta. Maria, Laguna
5 kms of road
constructed GAA
4th L. D.
Laguna 150.00 100.00 53.90 56.10 360.00
47. Construction of
Lucban Diversion
Road including
ROW, Phase II
5 GAA 1st L.D.
Quezon 130.00 130.00
48. Concreting of
Atimonan Mauban
Tignoan Road
5 GAA 1st L D.
Quezon 63.10 174.67 172.63 100.00 100.00 100.00 610.40
49. Construction of
Pandan Bridges
including
Approaches along
Mauban-Tignoan
Road, Real
5
lms of
bridge
constructed
GAA 1st L.D.
Quezon 80.00 80.00
50. Concreting of
Lucena - Tayabas-
Lucban-Sampaloc-
Mauban Road
5 1st L.D.
Quezon 70.00 20.00 50.00 80.00 220.00
51. Widening of
Dumacaa Bridge 5 GAA
2nd L. D.
Quezon 69.00 69.00
154
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
52. Widening of
Iyam Bridge 5
lms of
bridge
constructed
GAA 2nd L.D.
Quezon 75.00 75.00
53. Widening of
Lacawan Bridge 5 GAA
2nd L.D.
Quezon 54.85 54.85
54. Construction of
Candelaria By Pass
Road including
bridges and RROW
5 kms of road
constructed GAA
2nd L.D.
Quezon 120.00 20.00 140.00
55. Quezon Eco-
Tourism Road
Lucena City
Batangas City
Coastal Road,
including Bridges
5 GAA 2nd L.D.
Quezon 200.00 195.00 150.00 383.75 100.10 1028.85
56. Lucena-
Diversion-Talao-
Talao Port Road,
including Bridges
5 GAA 2nd L.D.
Quezon 40.00 100.00 85.00 150.00 150.00 100.00 525.00
57. Concreting of
San Francisco-san
Andres-San Narciso
Road
5 GAA 3rd L.D.
Quezon 96.00 23.49 251.62 305.75 176.51 676.86
58. Catanauan-
Buenavista Road 5 GAA
3rd L.D.
Quezon 31.03 19.96 38.42 37.07 166.00 191.40 110.59 483.88
155
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
59. Mulanay-San
Franciso 5
kms of road
constructed GAA
3rd L.D.
Quezon 19.05 24.85 124.43 48.05 100.00 45.00 361.38
60. Buenavista
(Abuyon) - San
Narciso Road
5 GAA 3rd L.D.
Quezon 17.67 12.56 50.00 32.78 100.00 100.00 85.00 313.00
61. MSR - Junction
Lopez-Catanauan
Road
5 GAA 3rd L.D.
Quezon 17.18 50.41 40.48 109.25 121.55 60.00 338.86
62. Talaba-Summit
Panaon Road 5 GAA
3rd L.D.
Quezon 82 44.67 41.86 168.53
63. MSR Jct. -
Lopez-Buenavista
Road
5 GAA 3rd L.D.
Quezon 32.94 30.97 77.60 56.65 35.53 156.09
64. Rehabilitation/
Reconstruction of
Quirino Highway
5 GAA 4th L.D.
Quezon 90.23 44.11 44.34 20.00 20.00 20.00 218.69
65. Concreting of
MSR Jct-Lopez-
Catanauan Road
5 GAA 4th L.D.
Quezon 33.15 90.88 33.46 41.97 10.00 10.00 10.00 219.46
66. Quezon - Alabat-
Perez Road 5 GAA
4th L.D.
Quezon 20.00 109.98 49.90 183.44 100.00 463.32
67. MSR Lopez-
Buenavista Road 5 GAA
4th L.D.
Quezon 6.64 27.16 49.44 48.62 100.00 84.35 316.20
68. MSR Lopez-
Catanauan Road 5 GAA
4th L.D.
Quezon 33.15 90.88 33.46 41.97 100.00 55.00 354.46
156
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
69. Talaba Summit
Panaon Road 5
kms of road
constructed GAA
4th L.D.
Quezon 43.65 20.47 50.00 29.00 143.12
70. Widening of
Manila -East Road 5
1st L.D.
Rizal 23.44 50.00 10.00 83.44
71. Widening of
Angono Div. Road 5
1st L.D.
Rizal 30.00 30.00 20.00 10.00 90.00
72. Improvement/
Widening of
Marikina-Infanta
Road
5 GAA
1st L.D.
Antipolo
City
51.00 60.00 100.00 211.00
73. Improvement/
Widening of
Sumulong Highway
5
1st L.D.
Antipolo
City
50.000 20.00 100.00 60.00 20.00 250.00
74. Improvement of
Cainta-Kaytciling -
Antipolo-Teresa
Road
5
2nd L.D.
Antipolo
City
20.00 60.00 10.000 10.00 110.00 110.00 320.00
75. Widening/
Improvement of
Sumulong Highway
5
2nd L.D.
Antipolo
City
50.00 2.01 50.00 50.00 152.01
76. Improvement of
San Mateo-
Rodriguez Road,
San Mateo and
Rodriguez Rizal
5 GAA 2nd L.D.
Rizal 100.00 150.00 77.54 327.54
157
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Ongoing
77. Widening of
Tanay-Sampaloc
Road
5
kms of
road
constructed
2nd L.D.
Rizal 50.00 22.50 30.00 102.50
Proposed Projects
with firm funding
commitment
1. Replacement of
Existing Bridge
along Quezon
Alabat Perez Road
5
a. Rizal Bridge 5 17.73 17.73
b. Pinagtubigan
Bridge 5
lms of
bridge
constructed
17.73 17.73
c. Kinahulasan
Bridge 5 17.73 17.73
2. Replacement of
Matuig Bridge along
Mulanay San
Francisco Road
5
158
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Proposed Projects
with firm funding
commitment
3. Long Term
Performance Based
Maintenance South
Luzon Package
5
kms of
road
constructed
a. Pagsanjan
Lucena City, Laguna
and Quezon
5
Laguna
and
Quezon
43.64 27.73 29.12 30.00 100.49
b. Tiaong Lucena
Jct. Road, Quezon 5 Quezon 55.54 35.29 40.18 45.00 131.01
c. Pagbilao
Camarines Road,
Quezon and
Camarines Norte
5
Quezon
and
Camarines
Norte
79.34 50.41 54.00 50.00 183.75
d. Lucena Diversion
Road, Quezon 5 Quezon 218.20 138.63 97.27 75.00 454.10
4. Bridges Under
Design and Build 5
lms of
bridge
constructed
a. Sta Maria III 5 Batangas 10.06 10.06
b. San Juan Bridge 5 Batangas 38.26 38.26
159
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Proposed Projects
with firm funding
commitment
4. Bridges Under
Design and Build
lms of
bridge
constructed
c. Bignay Bridge 5 Batangas 26.08 26.08
d. Sta Maria II 5 Batangas 11.01 11.01
e. Nanguma Bridge 5 Laguna 12.80 12.80
f. Cabuyao Bridge 5 Laguna 14.31 14.31
g. Sala Bridge 5 Laguna 13.75 13.75
h. Halang Bridge 5 Laguna 8.85 8.85
i. Maitim Bridge 5 Laguna 16.93 16.93
j. Bay II Bridge 5 Laguna 16.86 16.86
k. San Francisco
Bridge 5 Quezon 43.36 43.36
l. San Miguel Dau 5 Quezon 28.20 28.20
m. Cogorin Bridge 5 Quezon 27.63 27.63
n. Sangirin Bridge 5 Quezon 30.90 30.90
160
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ROADS AND
BRIDGES
Proposed Projects
with firm funding
commitment
5. Cavite-Laguna
(CALAX) Expressway 5
kms of
road
constructed
PPP Cavite-
Laguna 5262.15 9795.77 8611.26 11756.66 23669.18
6. South Luzon
Expressway Toll
Road (TR - 4), Sto
Tomas - Lucena
Project
5 PPP
Batangas,
Laguna,
Quezon
Under
TRB
(Toll
Regula-
tory
Board)
9500.00 9500.00
Proposed Projects
without firm funding
commitment
5
1. Calamba-Los
Baños Toll
Expressway
5
2. C - 6 Expressway
and Global Link
(South Section)
5 PPP Laguna
3. C - 6 Extension
(Flood Control Dike
Expressway)
5 PPP
Bulacan,
Rizal and
Taguig
161
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
FLOOD CONTROL
Ongoing
A. Const/Imprv't of
Drainage System
Drainage
system
constructed
and
improved
1. Along Batangas -
Tabangao Lobo
Road, Batangas
5 22.00 22.00
2. Along Manila-
Cavite Road, Kawit
Section
5 25.00 25.00
3. Along Noveleta
Section. 5 25.00 25.00
4. Along Cavite City
Section, Cavite 5 25.00 25.00
5. Along Noveleta-
Kawit Road, Roasrio
Section
5 25.00 25.00
6. Along Zapote-
Salawag-Salitran
Road, Bacoor,
Cavite
5 25.00 25.00
7. Along Molino
Boulevard, Molino
Section
5 25.00 25.00
162
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
FLOOD CONTROL
Ongoing
A. Const/Imprv't of
Drainage System
8. Along Aguinaldo
Highway, Bacoor,
Cavite
5 50.00 50.00
9.. Along Manila -
Cavite Road, Zapote
Sect.
5 32.80 32.80
10. Along Daang
Hari Imus Section 5 50.00 50.00
11. Along
Aguinaldo Highway,
Imus Section
5 50.00 50.00
B. Dredging of Sta
Cruz River and
construction of
River Bank
Protection leading
to Laguna de Bay,
Sta. Cruz, Laguna
5 50.00 50.00
163
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF PUBLIC WORKS AND HIGHWAYS IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank
P/P
Output
Indicator
(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
FLOOD CONTROL
Ongoing
C. Rehabilitation
of Flood Control
at Manggahan
Flood way, Cainta
and Taytay Rizal
5 205.00 300.00 505.00
Proposed Projects
without firm
funding
commitment
5
D. Imus River
Flood Mitigation
Project
5 152.51 192.23 329.19 775.73 673.92
TOTAL 1,772.77 3,651.76 5,265.63 12,630.42 13,764.21 21,267.36 58,352.16
164
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 1:
Business Friendly
and Competitive
LGUS
1.1 Local
Economic
Development for
Executive,
Legislative and
Local
Functionaries
3 23
No. of forums
conducted
LGA-BPLS Cities/
Municipalities 0.17 0.17
No of bench-
marking/visit
1.2 Simplification
of Transactional
Services
6 22
No. of LGUs
with
streamlined
BPLS
Cities/
Municipalities 0.02 0.29 0.01 0.32
No. of LGUs
with
institutiona-
lized BPLS
165
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 1:
Business Friendly
and Competitive
LGUS
1.2 Simplification
of Transactional
Services
3 23
No. of LGUs
complying to
BPLS
standards
LGA-BPLS Cities/
Municipalities 0.17 0.17
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.1 Disaster
Preparedness and
Environmental
Compliance Audit
10 24
No. of
updated
barangay
readiness
checklist
audited
CMF-
BDRRM Barangays 0.07 0.07
166
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.1 Disaster
Preparedness and
Environmental
Compliance Audit
10 24
No. of
regional
report
prepared
CMF-
BDRRM Barangays 0.07 0.07
2.2 Major River
Basins
2.2.2
Organization of
TWG
10 26 No. of TWG
organized
CMF-
BDRRM 0.05 0.05
2.2.3
Strengthening of
Sub-Alliance
10 26 No. of Sub-
Alliance
MRB
Funds 0.15 0.15
2.2.4
Formalization of
the Alliance/
Signing of the
Memorandum of
Agreement (MOA)
10 26 No. of MOA
signed 0.11 0.11
167
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.2.5 Executive
Forum 10 26
No. of execu-
tive forum
conducted
MRB
Funds 0.21
0.21
2.2.6 Barangay
Plans 10 26
No. of baran-
gays with
Disaster
Preparedness
Profiles and
Plan
Barangays
168
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.2.7 Compliance
to Calamity
Response
Protocols
10 26
No. of issued
memo on LGU
calamity res-
ponse
Province/
Cities/
Municipalities
0.02 0.06
0.08 No. of LGUs
with orga-
nized DRRM
Councils
169
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.2.8 Enhancing
LGU Capacity on
CCA and DRRM
TA in Local
Government CCA-
DRRM:
2.2.8.1
Understanding
Geo-Hazard Maps
(its usage and
application in
Development
Planning )
10 26
No. of
trainings
conducted on
the
understanding
of geohazard
maps
CMF Cities/
Municipalities 0.53 0.53
170
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
In PhP Million
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.2.8.1
Understanding
GeoHazard Maps
(its usage and
application in
Development
Planning)
10 26
No. of LGUs
with geoha-
zard maps
CMF Cities/
Municipalities 0.53 0.53
2.2.8.2
Community-Based
Training on DRRM
10 26
No. of
trainings
conducted
Ongoing
CMF Regionwide 0.97
0.97
2.3 Other LGUs
2.3.1 Updating of
Barangay Disaster
Readiness
Checklist
10 26
No. of
updated
barangay
readiness
checklist
CMF-
BDRRM 0.20 0.20
171
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 2:
Environment-
Protective,
Climate Change
Adaptive and
Disaster Resilient
LGUs
2.3.2 Disaster
Preparedness
Audit
10 26
No. of roll
outs conduct-
ed on the Seal
of Disaster
Preparedness
(SDP)
Continuing
allotment
Province/
Cities/
Municipalities
0.05 0.05
0.09
2.4.5 Disaster
Risk Reduction 10 25
No. of DRRM
Summit
conducted
CMF-
BDRRM
Province/
Cities/
Municipalities
0.26 0.48 0.74 No. of
trainings
conducted on
disaster proto-
cols
172
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.1 Peace and
Order Councils
(POC)
9 14
No. of
Functional
POCs
POC Funds
Province/
Cities/
Municipalities
0.06 0.10 0.66
0.82
No. of
IACPSP/BPSP
formulated
No. of LGUs
with P/C/M
POCs
meetings
conducted
3.2 DILG PAMANA
Fund 4 15
No. of
PAMANA
projects moni-
tored
CMF-
PAMANA 0.06 0.06
173
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.2 DILG PAMANA
Fund
Quezon Province
Road
Improvement and
Road
Rehabilitation
5 15 OPAPP 7.00 7.00
Construction/
Improvement of
FMRs
4 15 OPAPP 28.00 28.00
3.3 Salin Tubig 5 18 0.21 0.21
Waterless
Municipalities 5 18 GAA
Quezon,
Cavite 91.00 91.00
Waterless
Barangays 5 18 GAA
Cavite,
Laguna and
Quezon
13.00 13.00
Waterless
Resettlement
Areas
5 18
Carmona, Cavite 5 18 GAA 5.00 5.00
Pagsanjan,
Laguna 5 18 GAA 5.00 5.00
174
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.3 Salin Tubig
Waterless RHUs 5 18
Siniloan, Laguna 5 18 GAA 1.00 1.00
Dolores, Quezon 5 18 GAA 1.00 1.00
3.3.1 .1 2012
Salin Tubig
monitoring (23
LGUs)
5 18
No. of LGUs
with Salintu-
big projects
monitored
CMF-Salin
Tubig 0.30
0.30
7 18
No. of RPRAT/
TWG meeting
conducted
CMF-
BUB 0.03
0.03
175
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.3.5.2 2014
Bottom-Up
Planning and
Budgeting
7 19
No. of LPRAP
reviewed and
consolidated
No. of LPRAP
submitted to
NAPC, DILG
Central Office
and RDC-
NEDA
176
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.4 Enhancing
Capacities of
Local
Governments to
Address HIV/AIDS
8 20
3.4.1
Reconstitution of
HIV/AIDS Council
8 20
No. of HIV/
AIDS councils
reconstituted
Cities/
Municipalities
No. of advoca-
cy activities
conducted
LGA Funds Regional 0.15
0.15
177
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.5 Strengthening
Local Councils for
the Protection of
Children and GAD
Focal Point
System
8 16 0.18 0.35 0.53
3.5.1 Inventory of
LCPC and GAD
Focal Point
System
No. of LGUs
with LCPC and
GAD Focal
Point System
Cities/
Municipalities 0.18 0.15 0.33
No. of LGUs
with function-
al LCPCs/
BCPCs
Province/
Cities/
Municipalities
178
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 3:
Socially Protective
and Safe LGUs
3.6 Pantawid
Pamilyang Pilipino
Program (4Ps)
8 21
No of LGUs
with 4Ps
assisted
Cities/
Municipalities
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
5 9 No. of projects
monitored
PCF
Subsidy Regionwide 99.00 0.03 0.18
99.21
4.1 Performance
Challenge Fund
(PCF)
5 9 No. of projects
completed
4.2 Gawad
Pamana ng Lahi
(GPL)
9 8
No. of LGUs
with 2012
GPL projects
monitored
0.13 0.08
0.21
179
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.2.1 Monitoring
of LGU w/ GPL
Projects
No. of LGU
monitored 0.02
0.02
No. of projects
completed
4.3 NEO Program
7 5
No. of Basic
Orientation
Seminars
conducted
Continuing
allotment
Cities/
Municipalities 1.88 1.88
Component I:
Reinventing the
Public Service 7 5
No. of LGUs
with 1st 100
days Agenda
formulated
Component II:
Looking Forward
to Better
Governance
7 5
No. of LGU
ELA/CAPDEV
formulated
Province/
Cities/
Municipalities
0.17 0.17
180
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.4 Local Special
Bodies 7 12
4.4.1
Accreditation of
POs
7 12
No. of LGUs
with accredit-
ted POs
Province/
Cities/
Municipalities
0.05
0.05
4.4.2
Reconstitution of
Local Special
Bodies
7 12
Province/
Cities/
Municipalities
0.09 0.09
4.6 Volunteerism
in LG (V2V
Program)
7 13
No. of LSB-
member CSOs
strengthened
Cities/
Municipalities 0.05 0.15 0.09
0.29
No. of volun-
teers on the
volunteer
database
profile
No. of local
volunteer
helpdesk
established
181
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.7 Local
Government
Performance
Monitoring
System (LGPMS)
7 1
data
gathering,
proofing and
certification
report
generation
Province/
Cities/
Municipalities
0.35 0.20 0.48
1.03
No. of LGUs
provided with
TA on the
reorganized
LGPMS Team
No. of LGUs
provided with
reorientation
briefing on
LGPMS
182
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.8 Seal of Good
Housekeeping
(SGHK)
7 7 0.38 0.30 0.68
4.8.1 Seal of
Good
Housekeeping
7 7 No. of roll-out
conducted 0.05 0.05
4.8.2 Assessment
and Validation 7 7
No. of LGUs
assessed and
validated for
Gold, Silver
and Bronze
Province/
Cities/
Municipalities
0.20 0.20
183
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.9 Full
Disclosure Policy
(FDP)
6 2 0.21 0.60 0.81
4.9.1 Compliance
to FDP 6
2
No. of LGUs
complying to
the policy
Province/
Cities/
Municipalities
0.12 0.12
No. of LGUs
with postings
in
conspicuous
places
monitored
0.21
0.21
4.9.2 Validation
of FD documents 6 2
No. of LGUs
validated on
FD documents
Province/
Cities/
Municipalities
0.30
0.30
4.9.3 Full
Disclosure Policy
Portal
6 3
Regular
Monitoring of
Postings in
the Web Full
Compliance
0.10
0.10
184
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.10 Community
Based Monitoring
System
7
17
No. of
trainings on
CBMS Module
III completed
0.12 0.04 0.04 0.20
No. of
trainings on
CBMS Module
I conducted
Province 0.02
0.02
4.11 Lupong
Tagapamayapa
Incentives Awards
9 10
4.11.1
Assessment and
Validation
9 10
No. of LGU
Nominees
assessed
Cities/
Municipalities 0.04 0.04
4.11.2 Regional
Awarding
Ceremony
9 10
No. of
regional
awarding
conducted
0.05 0.05
185
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.12 Local
Legislative
Awards
7 11
4.12.1 Regional
Awarding
Ceremony
No. of
regional
awarding
conducted
4.14
Synchronized
Barangay
Assembly Day
7 6
No. of
barangays
monitored
during the
barangay
assembly day
Barangay 0.15 0.02
0.17
186
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 4:
Accountable,
Transparent,
Participative and
Effective Local
Governance
4.17 Local
Government
Watch
4.17.1 Citizen
Satisfaction Index
System (CSIS)
Roll-Out
7 4
No. of LGU
with Citizen
Satisfaction
Survey
conducted
CMF 0.02
0.02
No. of report
on 2013 roll-
out submitted
4.17.2 CSIS
Survey
Information
Utilization
7 4
No. of CSIS
Survey
Information
Utilization
conducted
CMF 0.02
0.02
187
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 5:
Strengthened
Internal
Organizational
Capacity
5.1 Local
Governance
Regional
Resource Center
(LGRRC)
7 29
5.1.1 Business
Plan 7 29
5.1.1.1
Development of
LGRRC 4A
Operations
Manual and
Enhancing KM
Framework
7 29
No. of LGRRC
4A
Operations
Manual
formulated
LGA Funds 0.08
0.08
5.1.3
Benchmarking
Capacity of LGRC
to other LGRC
7 29
LGRC team
development
and study tour
with MSAC
members
LGA Funds 0.05
0.05
5.1.4
Establishment of
Expanded LGRC
7 29 LGA Funds 0.15
0.15
188
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 5:
Strengthened
Internal
Organizational
Capacity
5.1 Local
Governance
Regional
Resource Center
(LGRRC)
5.1.5 Conduct of
MSAC regular
meetings
7 29
No. of Inter-
agency MSAC
meetings
conducted
LGA
Funds 0.02
0.02
5.10 Innovative
project/activity to
improve local
governance or to
improve DILG
services to the
public
7
5.10.1 CDPEMS 7 28
Regionwide
monitoring
system
established
0.11
0.11
189
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
DEPARMENT OF INTERIOR AND LOCAL GOVERNMENT IV-A
Program/Project
Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Ongoing
OUTCOME 5:
Strengthened
Internal
Organizational
Capacity
5.12
Communications
Programs
Towards Good
Local Governance
7
5.12.2
Publication of
Newsletters
7 27
No. of
regional
newsletters
published
0.08 0.15
0.23
No. of
provincial/
HUC news
articles
submitted
Proposed
BuB CY 2014 7 Regionwide 78.55 78.55
TOTAL 100.89 153.71 9.16 78.55 342.30
190
2. LOCAL GOVERNMENT UNITS
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
PROVINCE OF BATANGAS
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
Improvement/Rehabilitation for the
Operationalization of the Batangas Port
Livelihood Center
3
BPLC
improved/
rehabilitated
PPP/BOT Batangas City 40.00 40.00
TOTAL - - - 40.00 - - 40.00
BATANGAS CITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without firm funding commitment
City Integrated Transport Terminal
(Conceptual Stage) 7
Transport
terminal
constructed
and organized
Alangilan,
Batangas City 20.00 20.00
TOTAL - - - 20.00 - - 20.00
191
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
CALAMBA CITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011
201
2 2013 2014 2015 2016
On-going/Continuing
1. Regional Government Center 7 6
Site acquired
and building
constructed
PPP (JV) CALABARZON
TOTAL
CAVITE CITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
On-going
1. Construction of New City Hall Building 7 ODA Samonte Park,
Cavite City 100.00 2.00 2.00 2.00 106.00
TOTAL - - 100.00 2.00 2.00 2.00 - 106.00
ANTIPOLO CITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Program (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed with firm funding commitment
1. Construction of hospitals 8 1 3 hospitals
constructed
Design &
Build Cabading, Dalig,
Mayamot,
Antipolo City
600.00 600.00
LGU loan
from local
150.00 150.00
TOTAL - - - 750.00 - - - 750.00
1
192
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
STA. ROSA CITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed w/o firm funding commitment
1. Aplaya de Sta. Rosa Waterfront
Development Project 3 1
Land
reclaimed and
developed
Joint
Venture Brgy. Aplaya 1, 112.89 1, 112.89
TOTAL - - - - - 1, 112.89 - 1, 112.89
193
3. STATE UNIVERSITIES AND COLLEGES
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
LAGUNA STATE POLYTECHNIC UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
Construction of 3-Storey Engineering
laboratory 8 5
3-storey bldg.
constructed GAA Sta. Cruz 22.00 22.00
Construction of 2-Storey Academic
Building (12 classrooms) 8 6
2-storey bldg.
constructed GAA Sta. Cruz 12.00 12.00
Construction of Recreational Center
(2-Storey Building) 8 4
2-storey bldg.
constructed GAA Sta. Cruz 5.00 5.00
Construction of DRRM Evacuation
Center 10 8
Evacuation
center
constructed
GAA Sta. Cruz 13.00 13.00
Engineering Laboratory & Testing
Facilities 8 7
Facilities
procured GAA
Sta. Cruz & San
Pablo 30.00 30.00
Solar Powered Laboratory (renewable
energy) 8 1
Lab provided
with solar
power
GAA Sta. Cruz 6.00 6.00
Construction of 3-Storey 15
classroom Academic/IT Bldg. 8 2
3-storey bldg.
constructed GAA Siniloan 25.00 25.00
Construction of 2-Storey 8 Classroom
Agriculture Bldg. 8 1
2-storey bldg.
constructed GAA Siniloan 13.20 13.20
194
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
LAGUNA STATE POLYTECHNIC UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
Construction of 2-Storey Hotel
Room/Function Hall 8 3
2-storey bldg.
constructed GAA Siniloan 9.00 9.00
Bio Park Strategy (river/creek
rehabilitation project) 7
River
rehabilitated GAA 2.40 2.40
Construction of Athletic Oval &
Grandstand 8 2
Oval &
grandstand
constructed
GAA Siniloan&
Sta. Cruz 15.00 15.00 30.00
Construction of Swimming Pool 8 7
Swimming
pool
constructed
GAA Siniloan&
Sta. Cruz 12.00 12.00
Road Network 8
0.528 km of
4m wide road
constructed
GAA Siniloan 4.20 4.20
Construction of Covered Walk 8 4
500 lm of
covered walk
constructed
GAA Siniloan 3.50 3.50
Construction of concrete Fence/flood
barrier 10 6
7000 lm of
concrete
fence/flood
barrier
constructed
GAA Siniloan 52.50 52.50
Concreting of Line Canal 10 5
500 lm of line
canal
concreted
GAA Siniloan 2.50 2.50
Construction of 2-Storey 8 Classroom
Academic Bldg. 8 3
2-storey bldg.
constructed GAA
San Pablo
City 18.00 18.00
195
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
LAGUNA STATE POLYTECHNIC UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
Rehabilitation of Teacher Education
Building (2-storey 28 rooms) 8 4
2-storey bldg.
rehabilitated GAA San Pablo City 28.00 28.00
Rehabilitation of General Education
Building (2-storey 10 rooms) 8 5
2-storey bldg.
rehabilitated GAA San Pablo City 10.00 10.00
Rehabilitation of Amphitheater 8 7 Amphitheater
rehabilitated GAA San Pablo City 5.00 5.00
Construction of 2-storey 10 rooms
Eng'g. & Architecture bldg. 8 6
2-storey bldg.
constructed GAA San Pablo City 10.00 10.00
Rehabilitation of electrical technology
bldg. 8 1
Building
rehabilitated GAA San Pablo City 10.00 10.00
Construction of Engineering &
Technology Bldg. 8 2
Building
constructed GAA San Pablo City 10.00 10.00
Construction of 2-storey Library Building 8 1
2-storey
building
constructed
GAA Los Baňos 12.00 12.00
Construction of 3-storey 30 classroom
bldg. 8 2
3-storey bldg.
constructed GAA Los Baňos 50.00 50.00
Acquisition of land 8 Land acquired GAA Sta. Cruz, San
Pablo 30.00 5.00 35.00
Educational FM Station 8
FM station
(with facilities)
built
GAA Sta. Cruz 3.50 3.50
196
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
LAGUNA STATE POLYTECHNIC UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
Construction of Technology Training
Center 8
Bldg.
constructed
for each
campus
GAA
Sta. Cruz, San
Pablo, Siniloan,
Los Baños
80.00 80.00
Construction of Research Center
Building 8
Building
constructed GAA Sta. Cruz 10.00 10.00
IT/ICT Laboratory Equipments 8 Facilities
procured GAA San Pablo 4.00 4.00
Science Laboratory Equipments 8 Facilities
procured GAA San Pablo 3.00 3.00
Construction of Drainage System 7
Drainage
system
constructed
GAA San Pablo 5.00 5.00
Criminology laboratory Equipments 8 Facilities
procured GAA San Pablo 2.00 2.00
Breakwater (Foreshore Land of LSPU-
Los Baños Campus) 7
Breakwater
shoreline
constructed
GAA Los Baňos 12.00 12.00
2-Storey 8 classroom CBMA Building 8
2-storey (8
classroom
)building
constructed
GAA Los Baňos 10.00 10.00
2-Storey IT Computer Laboratory 8
2-storey
building
constructed
GAA Los Baňos 6.00 6.00
197
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
LAGUNA STATE POLYTECHNIC UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
2-Storey Criminology Laboratory and
Facilities 8
2-storey
building with
facilities
constructed
GAA Los Baňos 20.00 20.00
Rehabilitation and Widening of Floating
Pavilion 8
Floating
pavilion
rehabilitated
& widened
GAA Los Baňos 3.00 3.00
2-Storey Fishery Academy Center
Building 8
2-storey
building
constructed
GAA Los Baňos 4.00 4.00
2-Storey Fisheries Related Laboratory
Building 8
2-storey
building
constructed
GAA Los Baňos 12.00 12.00
2-Storey TLE Laboratory Building
2-storey
building
constructed
GAA Los Baňos 6.00 6.00
Hortanova (Green House) 10 Green house
constructed GAA Los Baňos 2.00 2.00
Land Filling of Constructed Breakwater 7 Land filled
breakwater GAA Los Baňos 5.00 5.00
Concreting of Fishpond Dike 8 Fishpond dike
concreted GAA Los Baňos 2.50 2.50
198
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
LAGUNA STATE POLYTECHNIC UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed
b. Without Firm Funding Commitment
Construction of 2-Storey 24 classroom
Academic Building 8
2-storey (24
classroom)
building
constructed
GAA Los Baňos 36.00 36.00
Construction of 2-Storey Multi-purpose
Building 8
2-storey
building
constructed
GAA Los Baňos 6.00 6.00
Swimming Pool 8
Swimming
pool
constructed
GAA Los Baňos 4.00 4.00
Concrete overhead Water Tank 8 Overhead
water tank GAA Los Baňos 3.00 3.00
Solar Power Facility 8
Overhead
water tank
concreted
GAA Los Baňos 3.00 3.00
Construction of 2-Storey 10-classroom
CAS Building 8
2-storey (10
classroom
)building
constructed
GAA Los Baňos 12.00 12.00
2-Storey NSTP Building 8
2-storey
building
constructed
GAA Los Baňos 4.00 4.00
2-Storey CTE Practice House 8
2-storey
building
constructed
GAA Los Baňos 4.00 4.00
TOTAL 413.80 112.00 166.50 692.30
199
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
CAVITE STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment Requirement
(2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Facility Upgrading (Disbursement
Acceleration Program) 8 1
Facility
upgraded GAA Colleges 17.00 17.00
Construction of Management,
Economics & Allied Courses Building
(CEMDS)
8 2 Building
constructed GAA CEMDS 50.00 50.00
Improvement of the Hydraulic
Laboratory Building and other
Laboratories of the Department of
Agricultural and Food Engineering
8 3
Hydraulic
lab bldg
improved
GAA Main 6.00 6.00
Construction of Multi-Purpose Building (
Audio-Visual / Mini-Theater ) 8 4
Building
constructed GAA Main 60.00 60.00
5-Storey Building for Trece Martires City
Campus 8 5
Building
constructed GAA Trece Martires 40.00 40.00
Construction of Carmona Campus
Admin Building (Carmona Campus) 8 6
Building
constructed GAA Carmona 60.00 60.00
5-Storey Building (Imus Campus) 8 7 Building
constructed GAA Imus 40.00 40.00
Facility/Speech/Multipurpose/
Computer Laboratory (Imus Campus) 8 8
Laboratory
established GAA Imus 6.00 6.00
Science Laboratory (Imus Campus) 8 9 Laboratory
established GAA Imus 5.00
HRM Laboratory (Imus Campus) 8 10 Laboratory
established GAA Imus 5.00 5.00
Construction of Covered
Court/Multipurpose Building/Gym
(Carmona Campus)
8 11 Building
constructed GAA Carmona 20.00
Upgrading of Industrial Technology
Laboratories (Rosario Campus) 8 12
Laboratory
established GAA Rosario
18.00
200
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
CAVITE STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Improvement of Campus Road Network
(Rosario Campus) 8 13
Campus road
network
improved
GAA Rosario
10.00
10.00
Improvement of Instructional and
Laboratory Facilities (Naic Campus) 8 14
Facilities
improved GAA Naic
74.00
Construction of General Education
Building (Gen Trias Campus) 8 15
Building
constructed GAA Gen Trias
55.00
Inter-connectivity project (MITHI) 8 16 Inter campus
connected GAA
All
Campuses 23.00
23.00
Construction of HRM and Science
Laboratories (Bacoor Campus) 8 17
Laboratory
constructed GAA Bacoor
5.00
5.00
Covered Court (Cavite City Campus) 8 18 Covered court
constructed GAA Cavite City
10.00
10.00
Automation of Student Enrollment and
Registration (Silang Campus) 8 19
Enrollment
and
registration
automated
GAA Silang
1.50
1.50
4-Storey Building for Tanza Campus 8 20 Building
constructed GAA Tanza
25.00
25.00
TOTAL
73.00
100.50 75.00 110.00
358.50
201
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
SOUTHERN LUZON STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ON-GOING
1. Equipment for Laboratory Physics
and Chemistry 8 1
Equipment
purchased GAA
SLSU Lucban,
Quezon 10.00 10.00 20.00
2. Equipment for Engineering
Laboratory 8 2
Equipment
purchased GAA
SLSU Lucban,
Quezon 3.77 5.00 10.00 10.00 28.77
PROPOSED
A. Buildings/Structures:
1. Construction of College of Business
Administration (CBA) Building 8 1
CBA building
constructed GAA
SLSU Lucban,
Quezon 48.00 48.00
2. Construction of College of Teacher
Education (CTE) Building 8 2
CTE building
constructed GAA
SLSU Lucban,
Quezon 27.00 27.00
3. Psychological Testing Laboratory 8 3
Psychological
Testing
Laboratory
established
GAA 5.00 5.00
4. Establishment of Mt. Banahaw de
Lucban Botanical Garden 10 4
Botanical
garden
established
GAA SLSU Lucban,
Quezon 1.00 15.00 16.00
5. Construction of Sports Facility 8 5
IHK sports
facility
constructed
GAA 40.00 40.00
B. Equipment
1. Laboratory Equipments for BS
Mechanical Engineering 8 1
Lab for ME
upgraded GAA
SLSU Lucban,
Quezon 9.37 2.50 11.87
2. Laboratory Equipments for BS
Biology 8 2
Lab for
Biology
upgraded
GAA SLSU Lucban,
Quezon 1.28 1.28
202
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
SOUTHERN LUZON STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
PROPOSED
B. Equipment
3. College of Teacher (CTE) Education
Audio-Video Equipment 8 3
Lab for CTE
upgraded GAA
SLSU Lucban,
Quezon 2.00 2.00
4. Entomology, Plant Pathology
Laboratory Equipment 8 4
Lab for
entomology
and pathology
upgraded
GAA SLSU Lucban,
Quezon 4.90 4.90
5. Seed Technology/Post-harvest, Fruit
tree/ Ornamental Plant Nurseries;
Weed Sciences Facilities/Equipments
8 5
Facilities/
equipments
for agriculture
upgraded
GAA SLSU Lucban,
Quezon 1.71 1.71
6. BS Psychology Kymograph Facility 8 6
Psychological
kymograph
facility
provided
GAA SLSU Lucban,
Quezon 1.50 1.50
7. Laboratory Equipments for Research
Services 8 7
Lab
facilities/equi
pment for
Research
services
upgraded
GAA SLSU Lucban,
Quezon 1.13 1.13
8. Film/Documentation Laboratory
Equipment (BA Communication) 8 8
Film/docume
ntation lab
facility for BA
Comm
upgraded
GAA SLSU Lucban,
Quezon 2.00 2.00
9. Speech Laboratory (BA
Communication) 8 9
Speech lab for
BA Comm
upgraded
GAA SLSU Lucban,
Quezon 2.50 2.50
203
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
SOUTHERN LUZON STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
PROPOSED
B. Equipment
10. Radio Station Equipment for
Electronics Engineering 8 10
Radio station
equipment for
ECE procured
GAA SLSU Lucban,
Quezon 5.00 5.00
11. Aqua-Marine Laboratory
Equipments for SLSU-Alabat 8 11
Aquamarine
lab
equipments
procured
GAA SLSU Alabat,
Quezon 10.00 10.00
12. Physics and Chemistry Laboratory
Equipments for SLSU - Infanta 8 12
Physics and
Chemistry
laboratory
equipments
procured
GAA SLSU Infanta,
Quezon 5.00 5.00
13. Health Services Facility
(Ambulance) 8 13
Ambulance
procured GAA
SLSU Alabat,
Quezon 1.50 1.50
14. Mobile Filmless X-Ray Machine
(Shimadzu) for Health Services 8 14
Mobile X-Ray
procured GAA
SLSU Alabat,
Quezon 3.00 3.00
15. BS Radiology, Medical Technology
and Skills Laboratories
Facilities/Equipments (Health
Sciences/COAM)
8 15
Medical
Technology
and skill
laboratories
for Health
Services/
COAM
GAA SLSU Lucban,
Quezon 12.00 9.00 21.00
TOTAL 3.77 91.65 94.74 69.00 259.16
204
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
UNIVERSITY OF RIZAL SYSTEM
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
ONGOING
1. Sports Oval 8 1 Oval
constructed NG Morong, Rizal 23.00 25.00 25.00 73.00
2. Business Center 8 2
Business
center
constructed
NG Binangonan,
Rizal 0.50 1.50 3.00 5.00
TOTAL 23.50 26.50 28.00 78.00
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Construction of International Affairs
Office Lot I Construction 8
International
Affairs Office
constructed
NG BatStateU Main
I 9.11 9.11
Construction of International Affairs
Office Lot IV: Appliances 8
Appliances on
International
Affairs Office
constructed
NG BatStateU Main
I 0.04 0.04
Completion of 2-Storey General
Education Building 8
2-Storey General
Education
Building
constructed
NG BatStateU Main
I 2.07 2.07
Construction of 3-Storey Student
Services Building 8
3-Storey Student
Services Building
constructed
NG BatStateU
Alangilan 7.79 7.79
BatStateUMalvar Campus Perimeter
Fence 8
Perimeter Fence
constructed NG
BatStateU
Malvar 0.85 0.85
205
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Hallway Expansion and Roofing
Rehabilitation of Administration
Building
8
Administration
Building hallway
expanded and
roofing
rehabilitated
NG BatStateU
Lipa 0.46 0.46
Renovation of Administration Building 8 Administration
Building renovated NG
BatStateU
Rosario 0.09 0.09
Construction of Partitions on
Classrooms of New Building 8
Partitions in
classrooms of New
Building
constructed
NG BatStateU
San Juan 0.07 0.07
Expansion of Gymnasium 8 Gymnasium
expanded NG
BatStateU
Malvar 1.83 1.83
Construction of the Pedestrian Gate 4 8 Pedestrian Gate 4
constructed NG
BatStateU
Main I 0.07 0.07
Construction of International Affairs
Office Lot II: ICT Equipment 8
ICT Equipment on
International Affairs
Office constructed
NG BatStateU
Main I 4.93 4.93
Construction of 3-Storey Higher
Education Building 8
3-storey Higher
Education Building
constructed
NG BatStateU
Nasugbu 28.14 28.14
Proposed Hostel 8 2 Proposed Hostel
constructed NG
BatStateU
Nasugbu 38.00 38.00
Renovation of Old Canteen 8 Old canteen
renovated NG
BatStateU
Nasugbu 2.50 2.50
Proposed 5-Storey CIT Building 8 1
Proposed 5-storey
CIT Building
constructed
NG BatStateU
Alangilan 61.00 61.00
206
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
General Repair of the College of
Teacher Education 8
College of
Teacher
Education
repaired
NG BatStateU
Main I 3.98 3.98
Proposed Installation of 3x167kVA
Distribution Transformers Complete
with Accessories
8
3x167kVA
distribution
transformers
complete with
accessories
installed
NG BatStateU
Nasugbu 2.33 2.33
Proposed Renovation of Stage 8 Stage
renovated NG
BatStateU
Malvar 1.00 1.00
Proposed Construction of Main Gate 8 Main Gate
constructed NG BatStateU Lipa 0.65 0.65
Electronics and Electrical Technology
Shop 8
Electronics
and Electrical
Technology
Shop
constructed
NG BatStateU
Rosario 0.19 0.19
General Repair of the College of the
Informatics and Computing Sciences
(ICS)
8
College of the
Informatics
and
Computing
Sciences (ICS)
repaired
NG BatStateU
Alangilan 2.14 2.14
207
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s
)
Location Approved Budget (1)
Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Proposed Steel Bridge Connecting
General Engineering and Nursing
Building
8
Steel bridge
connecting
General
Engineering and
Nursing Building
constructed
NG BatStateU
Main I 0.67 0.67
Construction of Brick Wall Façade at
Gate I 8
Brick Wall
Façade at Gate I
constructed
NG BatStateU
Main I 0.26 0.26
Construction of Steel Bridge Connecting
GE & Nursing Buildings 8
Steel bridge
connecting GE &
Nursing
Buildings
constructed
NG BatStateU
Main I 0.49 0.49
General Repair of CTE Building 8 CTE Building
repaired NG
BatStateU
Main I 3.98 3.98
Renovation of the IACEPO Office 8 7
Comfort room
and pantry
constructed,
roof repaired
and septic vault
constructed
NG BatStateU
Main I 0.19 0.19
Conversion of GE Rooms 204& 205 to
Computer Laboratory 8 4
GE classrooms
204 & 205
converted to
computer
laboratories
NG BatStateU
Main I 0.38 0.38
208
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Construction of Covered Pathway 8 3
School covered
pathways
constructed
NG BatStateU
Main I 4.86 4.86
Rehabilitation of Electrical System for
CAS & General Education Buildings 8
Supply cable
feeder
rehabilitated
NG BatStateU
Main I 1.67 1.67
Construction of COA Office 8 9 COA Office
constructed NG
BatStateU
Main I 0.56 0.56
Calculus-Based Physics Laboratory (GE
Building, Rooms 304-305) 8 5
Rooms 304 &
305 of GE
Building
renovated to
Calculus-based
Physics
Laboratory
NG BatStateU
Main I 0.22 0.22
Construction of Stock Room at the
Covered Court 8 6
Stock Room at
the Covered
Court
constructed
NG BatStateU
Main I 0.23 0.23
Concreting of Road in front of CTE
Building 8 8
Road in front of
CTE Building
concreted
NG BatStateU
Main I 0.60 0.60
Construction of Modular Partition at the
Covered Court 8
Modular
Partition at the
Covered Court
constructed
NG BatStateU
Alangilan 0.50 0.50
209
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(s) Location
Approved Budget (1) Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Construction of UHT/HTST Pasteurizer
Facility 8
Centralized Facility
of Ultra High
Temperature/High
Temperature Short
Time (UHT/HTST)
Pasteurizer for Milk,
Coconut Water and
Other Juices
constructed
NG BatStateU
Alangilan 2.78 2.78
General Repair of ICS Building 8
Informatics and
Computing
Sciences Building
repaired
NG BatStateU
Alangilan 2.14 2.14
Construction of 5-Storey CIT Building 8 1
5-storey CIT
Building
constructed
NG BatStateU
Alangilan 61.51 61.51
Construction of Mechanical Engineering
Evaluation Room 8 9
Mechanical
Engineering
Evaluation Room
constructed
NG BatStateU
Alangilan 0.19 0.19
Improvement of Front Perimeter & Back
Fence near ICTC Building 8 10
Front Perimeter &
Back Fence near
ICTC Building
improved
NG BatStateU
Alangilan 0.18 0.18
Power Supply of Student Services
Center 8 14
Student Services
Center supplied
with power
NG BatStateU
Alangilan 0.65 0.65
Renovation of Stage 8 Stage renovated NG BatStateU
Malvar 0.94 0.94
210
ANNEX A. RDIP FORM
CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
(PhP Million)
BATANGAS STATE UNIVERSITY
Program/Project Title
RDP
Chapter
(s)
Rank P/P Output
Indicator(s)
Funding
Source(
s)
Location Approved Budget (1)
Investment
Requirement (2) Future
Years
TOTAL
(1+2) 2011 2012 2013 2014 2015 2016
Construction of Student Center
(Phase I) 8
Student Center
(Phase I)
constructed
NG BatStateU
Malvar 1.95 1.95
Construction of Perimeter Fence &
Entrance Gate 8
Front Perimeter
Fence and
Entrance Gates for
vehicles and
pedestrians
constructed
NG BatStateU
Lipa 0.49 0.49
Installation of Signage for the 5-Storey
Multi-Purpose Building 8 13
University Logo &
Batangas State
University Signage
installed
NG BatStateU
Lipa 0.13 0.13
Material Recovery Facility 8 12 Material Recovery
Facility NG
BatStateU
Lipa 0.14 0.14
Construction of Electronics & Electrical
Technology Shop 8
Construction of
Electronics &
Electrical
Technology Shop
NG BatStateU
Rosario 0.19 0.19
Stock Room 8 11
Construction of
Stock Room as a
storage facility
measuring an area
of 24.8 sq.m.
(6.20m x 4.0m)
NG BatStateU
Balayan 0.19 0.19
TOTAL 167.91 85.38 253.29
211
V. Annexes
1. RDC Resolution No. IV-A-30-2013
2. PNoy Priority Programs and Initiatives (P/Ps included in the RDIP are highlighted)
3. Emerging Calabarzon Core Investment Program (P/Ps included in the RDIP are highlighted)
212
Annex 1
213
Annex 2
PNoy PRIORITY PROGRAMS AND INITIATIVES RESPONSIBLE AGENCY
A. Good Governance and Anti-Corruption
1. Major Initiatives in the Good Governance and
Anti-Corruption Cluster (GGAC) Action Plan for
2011-2016, approved by the President
GGAC
2. Run After Tax Evaders (RATE) DOF/BIR
3. Run After The Smugglers (RATS) DOF/BOC
4. Revenue Integrity Protection Service (RIPS) DOF/BIR
5. Other Programs Under the Streamlining of
Business Processes: Electronic Business Name
Registration System (EBNRS) and Philippine
Business Registry (PBR)
EBNRS-DTI PBR-DTI
6. ARMM Transition Investment Support System DILG
7. Performance-based Incentive System DBM
8. Electronic Transactions/Better Than Cash
Alliance DBM
B. Human Development and Poverty Reduction
9. Pantawid Pamilyang Pilipino Program (4Ps) DSWD
10. Community-Based Employment Program (CBEP) DOLE
11. Education Backlog (Construction of Classrooms
and Hiring of Teachers) DepEd
12. AFP/PNP Housing HUDCC/NHA
13. Resettlement of Informal Settler Families (Metro
Manila/North Triangle/Iloilo City) HUDCC/DILG
14. Universal Health Care (PhilhealthEnrolment) DOH
15. HDPRC Convergent Programs to address Jobs-
skills Mismatch
a. Education and Training Curriculum Review
b. Development of Philippine Qualification
Framework (PQF) DepEd/CHED/TESDA
c. Career Guidance Advocacy DOLE
d. Strengthening the Labor Market Information
16. Training for Work Scholarship Program (TWSP)
and I-TWSP TESDA
17. Land distribution under CARP DAR
18. SUC Reform Roadmap CHED
C. Economic Development
19. Priority Infrastructure Projects (PPP Program,
Roads and Bridges, Flood Control, Airports, Ports
and Railways, Transport Terminal, NLEX-SLEX
connection)
DPWH/DOTC/PPP Center
20. Tourism Clusters DOT
21. Food Self-Sufficiency (Rice Production and
Importation Levels/Irrigation Facilities/ Farm-to-
Market Roads)
DA
22. Coconut Industry Development DTI
23. Upgrading of Philippine Civil Aviation from
category 2 to Category 1 DOTC
24. Sitio Electrification DOE
25. SME Development DTI
26. BPO Development to move up the value chain DTI/DOST
27. Energy: Open Access DOE
28. Direct Foreign Investments DTI
214
D. Security, Justice and Peace
29. Security Sector Reforms
a. AFP Modernization and Capability Upgrade
b. Institutional Reforms
DND
30. Peace Process (Peace Negotiations, Payapa at
MasaganangPamayanan (PAMANA) OPAPP
31. Peace and Order Situation (Crime Incidence/
Solution/ Conviction Rate, Strengthening of Police
Force)
DILG/DND
32. Tracking in Persons DOJ
E. Climate Change Adaptation and Mitigation
33. National Greening Program DENR
34. National Renewable Energy Program DOE
35. Geo-hazard Mapping DENR
36. Project NOAH DOST
37. Illegal Logging DENR
215
Annex 3
Title of Strategic CIP Agency Expected Outputs/ Description Spatial
Coverage
Investment Targets (in PhP
Million)
1) Local Government Finance
Support Program
DOF-BLGF Installation and implementation of
resource mobilization system
(computerized and manual)
Nationwide 1,809.47
2) R&D Innovation for
Competitiveness Program**
DOST Innovative technologies in diversified
areas: high-value added products and
services, improved products of key
industries, natural fibers, nuclear
Nationwide 4,008.96
3) Manufacturing Industry
Revival
DTI Horizontal and vertical interventions
for SMEs:
Nationwide 1,020.00
-Horizontal-creation of Councils or
Boards to oversee implementation of
the roadmaps; formulation and
enforcement of product standards;
manpower development and
retention; research and development;
enhancement of MSMEs’ access to
finance and technology; ensuring
power supply adequacy and reliability
at reasonable costs; development of
infrastructure to facilitate movement
of goods; and elimination/ reduction
of smuggling;
-Vertical-competitiveness measures;
support for transition to higher value-
added products; industry clustering;
establishment of supply hubs of raw
materials, marketing and promotion
support; provision of fiscal incentives;
and provision/identification of lands
for expansion of plantations
4) Philippine Rural
Development Program
(PRDP)
DA 1. Rural infrastructure constructed
[2,346 km farm-to-market roads
(FMR), 775 lm bridges, 30,205 has
irrigation, 294 units potable water
supply (PWS)]
Nationwide 23,813.12
2. Agricultural enterprises developed
5) Gearing Rural Organization
for Wealth Creation Towards
Household Income
Improvement (Project
GROWTH)
DAR 1. Rural Enterprises established
2. Rural infrastructure provided (212
km FMR, 1,260 has irrigation system,
14 units multipurpose centers, 50
units solar dryers, 20 units PWS)
II, III, IV-A,
V, VI, VII,
VIII, XI, XII
4,039.00
6) Mechanization of the
Philippine Sugarcane Farms
DA Hauling trucks and high powered
tractors provided
II, III, IV-A,
V, VI, VII,
VIII, X, XI,
XII
1,100.00
7) Agribusiness Clusters
Engagement Strategy (ACES)
DAR 1 Rural Enterprises established
2 Rural infrastructure provided
Nationwide 1,635.00
Calabarzon List of Emerging Strategic CIPs
Chapter 2: Macroeconomic Policy: Fiscal Sector
Chapter 3: Competitive Industry and Service Sectors
Chapter 4: Competitive and Sustainable Agriculture and Fisheries
216
Title of Strategic CIP Agency Expected Outputs/ Description Spatial
Coverage
Investment Targets (in PhP
Million)
8) Public-Private-Partnership
Program: Logistics Support on
the Agri-Fishery Products
Supply Chain (Transportation
of Agri-Fishery Products)
DA, DOTC Logistic centers equipped with cold
chain equipment, warehouses and
other needed facilities established
IV-A, IV-B, V 1,000.00
9) Nationwide Fishport
Project (Package III)
DA Port facilities upgraded/rehabilitated I, IV-A, V, VI,
XI
3,420.25
10) Korean Solar Power
Technology Support to
Agrarian Reform
Communities (K-SPOT 3)
DAR Electrification of rural communities;
enabling RE technology provided
Nationwide 1,682.90
11) DOT - DPWH
Convergence Program for
Tourism Areas Access
Provision
DPWH, DOT Roads leading to tourist destinations
constructed/improved
Interregional -
12) Central Spine RORO
Development
DOTC Facilities for RoRo ferry port network
and services installed
IV-A, VI, VII,
X
33,780.00
13) Integrated Railway
System
DOTC-PNR A railway system that will serve as a
North-South Transportation Backbone
constructed
Interregional -
14)
Construction/Rehabilitation of
Farm-to-Mill Roads
DA-SRA Existing road network upgraded/
rehabilitated and new roads
constructed
II, III, IV-A,
V, VI, VII,
VIII, X, XI,
XII
3,300.00
15) Cavite-Laguna (CALA)
Expressway
DPWH 47.00 km expressway constructed IV-A 31,158.68
16) Calamba-Los Baños
Toll Expressway
DPWH 15.50 km expressway constructed IV-A 8,210.00
17) Southern Tagalog
Arterial Road (STAR) Stage
2 (Phase II)
DPWH 19.74 km expressway improved IV-A -
18) C-6 Extension (Flood
Control Dike Expressway)
DPWH 43.60 km expressway constructed NCR, IV-A 18,590.00
19) Bridges under Design
and Build
DPWH 18,843 km bridges constructed Nationwide 19,855.00
20) LRT Line 1 Cavite
Extension including JICA TA
for FS
DOTC-LRTA System extended by 11.70 km NCR, IV-A 56,203.25
21) New Communication,
Navigation and Surveillance/
Air Traffic Management
Systems Development Project
DOTC-CAAP CNS/ATM equipped airport network
(selected airports)
Nationwide 1,507.17
Chapter 5: Accelarating Infrastructure Development***
Calabarzon List of Emerging Strategic CIPs
217
Title of Strategic CIP Agency Expected Outputs/ Description Spatial
Coverage
Investment Targets (in PhP
Million)
22) Implementation of
immediate high-impact
projects identified under
the Master Plan for Flood
Management in Metro
Manila and Surrounding
Areas
DPWH -Flooding in Metro Manila and its
surrounding areas with a total area of
4,354 sq. km or 435,400 hectares
reduced -Administration areas in and
around the Study Area include sixteen
(16) cities and one (1) municipality in
NCR, 63 cities or municipalities in
Bulacan with a population of
20,433,722 in and around the Study
Area, and estimated population of
17,147,658 in the Study Area.
NCR, III, IV-A 5,000.00
23) DOTC Road Transport
Information Technology
Infrastructure Project, Phase
I
DOTC-LTO, DOTC-
LTFRB
Processing time of motor vehicle
registration and franchise issuance
reduced through IT system
Nationwide 8,750.00
24) Motor Vehicle Inspection
and Type Approval System
DOTC-LTO Nationwide 1,300.00
25) National Support Fund for
Local Road Management
DILG A performance-based incentive grant
system that supports LGU road
maintenance and road rehabilitation
works
Nationwide 3,832.14
26) Development and
Operation of Waste-to-
Energy Facilities
DENR-EMB, NSWMC NCR, III, IV-A 1,500.00
27) National Sewerage and
Septage Management
Program (NSSMP)
LWUA On-the-ground sewerage and septage
projects and programs developed,
capacity building support and financial
incentives provided by the NG, 76
sewerage or septage management
systems installed by 2020 covering a
population of about 9,877,000
through local implementors,
sewerage systems developed in 17
HUCs (Baguio, Angeles, Olongapo,
Lucena, Puerto Princesa, Bacolod,
Iloilo, Cebu, Lapu-Lapu, Mandaue,
Tacloban, Zamboanga, Cagayan de
Oro, Iligan, Davao, Gen. Santos,
Butuan). The project is a bottom-up,
demand-driven project that targets
local implementers—LGUs, water
districts, and private service
providers.
CAR, III, IV-
A, IV-B, VI,
VII, VIII, IX,
X, XI, XII, XIII
597
Calabarzon List of Emerging Strategic CIPs
218
Title of Strategic CIP Agency Expected Outputs/ Description Spatial
Coverage
Investment Targets (in PhP
Million)
28) PTV Revitalization
Program
PCOO-PTNI - Phase 1 - Further improvement of
key production & broadcast
equipment, establishment of Five
Regional Centers & roll-out of analog
transmitters in 11 priority areas
nationwide
- Phase 2 - Digitalization of
Production, Studio, Master Control,
New Media SysStation and in five
Regional Centers
- Phase 3 - Digitalization of Terrestrial
TV Broadcasting Systems of the
People’s Television Network Inc.
Nationwide 2,851.39
29) Public-Private
Partnership (PPP) for
School Infrastructure
Project (PSIP) Phase I
DepEd 9,301 classrooms (with toilets and
furniture) designed, constructed and
maintained
I, III, IV-A 15,326.86
30) National Justice
Information System Phase I
DOJ Integrated ICT-based database of
critical information in the justice
system mainly cases and crimes
Nationwide 2,076.18
31) Health Sector Policy
Support Program III (EU)
DOH Improved health facilities, equipment
and commodities
Nationwide 1,230.00
32) DOH-USAID Family Health
Program
DOH It seeks to attain the following
objectives: a) deliveries with skilled
birth attendants increased to 78% by
2017; b) facility-based deliveries
increased to 60% by 2017; and c)
increased TB cure rate to 89% by
2017 and detection rate to 79% by
2017.
Nationwide 5,364.38
33) Abot-Alam Program DepEd Abot-Alam is a national strategy to
organize efforts in integrating
programs for out-of-school youth
(OSY), with the vision of providing
them opportunity for education,
career and employment. It is a two-
phased program which includes a
Barangay Targeting System for OSY
and a Community Reintegration
Program that will reintegrate the OSY
to their communities through
programs and services offered by
Nationwide 4,500.00
34) KALAHI-CIDSS 2/ Pilot
National Community
Driven Development
Program (NCDDP)
DSWD The program aims to empower
communities of poor municipalities by
improving access to services and by
allowing them to participate in more
inclusive LGU planning and budgeting.
I, II, CAR, III,
IV-A, IV-B, V,
VI, VII, VIII,
IX, X, XI, XII,
XIII
34,559.35
Chapter 7: Good Governance and the Rule of Law
Chapter 8: Social Development Sector
Calabarzon List of Emerging Strategic CIPs
219
Title of Strategic CIP Agency Expected Outputs/ Description Spatial
Coverage
Investment Targets (in PhP
Million)
35) Construction of Standard
Police Stations
DILG- PNP Enhancement of 1,321 police stations
in vital installations, crime prone areas
and tourist destinations nationwide
Nationwide 6,999.92
36) BFP Service Establishment
Project (SEP)
DILG-BFP Construction of fire stations in LGU-
donated lots; provision of at least one
(1) firetruck per firestation with basic
firefighting accessories,
communication, personal protective
equipment, living quarters, office
furniture and fixtures
Nationwide 6,771.45
37) BFP Service Upgrading
and Modernization Program
(SUMP)
DILG-BFP Construction of additional fire stations
and sub-stations in cities and
urbanized municipalities; acquisition
of aerial ladder, water tanker and
water pumper fire trucks inclusive of
firefighting accessories,
communications and personal
protective equipment; acquisition of
rescue vehicles, ambulances and
special purpose vehicles, inclusive of
EMS and rescue equipment and
accessories
Nationwide 10,979.48
38) Establishment of ICT
Capability for the
Enforcement of the Fire Code
(Fire Code Fees Collection
System)
DILG-BFP Computerization of the fire code fees
collection system
Nationwide 1,800.00
39) Acquisition of 40-Meter
Multi-Role Response Vessel,
including JICA Detailed Design
grant assistance
DOTC-PCG 10 units 40m MRRVs Nationwide 9,077.70
40) Acquisition of 2 units 92M
Multi-Role Response Vessels
DOTC-PCG 2 units 92m MRRVs Nationwide 5,807.00
41) Protected Areas
Development and
Management
DENR Improved population of 3 threatened
species and prevented extinction of
221 species of fauna and 526 of flora
Nationwide 8,147.55
42) Land Administration and
Management Project II
(LAMP 2)/ Additional
Financing
DENR All land records in the Land
Management Bureau (LMB) converted
to digital format as part of data build
up of the LAMS
Nationwide 2,548.22
43) Unified Mapping Project DENR-NAMRIA Nationwide large-scale topographic
maps developed for detailed
geospatial information, flood
modelling and land use
Nationwide 3,696.17
44) Integrated Vulnerability
Assessment Tool
CCC A tool to integrate all the results of
sectoral vulnerability assessment,
which could facilitate a
comprehensive look on the overall
vulnerability of the area and would
then provide a inclusive approach to
development
Nationwide 1,200.00
Chapter 9: Peace and Security
Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Calabarzon List of Emerging Strategic CIPs
Recommended