301
BOTTOM-UP BUDGETING FISCAL YEAR 2015 861 OFFICIAL GAZETTE BOTTOM-UP BUDGETING DECEMBER 29, 2014

BOTTOM-UP BUDGETING - dbm.gov.ph 2015... · gulayan sa paaralan 350,000.00 350,000.00 livelihood training program (baking, cooking, dress making, automotive,welding, carpentry 561,000.00

  • Upload
    lytu

  • View
    259

  • Download
    1

Embed Size (px)

Citation preview

  • (Con

    tinua

    tion)

    BOTTOM-UP BUDGETINGFISCAL YEAR

    2015

    861OFFICIAL GAZETTEBOTTOM-UP BUDGETINGGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    FY 2

    015

    BOTT

    OM

    -UP

    BUD

    GET

    ING

    SUM

    MA

    RY B

    Y RE

    GIO

    N/I

    MPL

    EMEN

    TIN

    G D

    EPA

    RTM

    ENT

    REG

    ION

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    ARM

    M8,

    500,

    000.

    00

    91,6

    27,5

    90.0

    0

    40

    ,945

    ,000

    .00

    50

    ,328

    ,119

    .00

    106,

    519,

    835.

    00

    3,00

    0,00

    0.00

    13

    ,000

    ,000

    .00

    31

    3,92

    0,54

    4.00

    CAR

    144,

    455,

    400.

    00

    9,14

    0,00

    0.00

    18

    ,145

    ,150

    .00

    222,

    025,

    652.

    78

    34,6

    29,4

    49.0

    0

    10

    ,150

    ,000

    .00

    3,

    050,

    000.

    00

    90,3

    82,0

    00.0

    0

    14,8

    32,2

    00.0

    0

    374,

    355,

    148.

    22

    1,15

    0,00

    0.00

    36

    ,350

    ,000

    .00

    3,

    835,

    000.

    00

    962,

    500,

    000.

    00

    CARA

    GA

    249,

    955,

    582.

    27

    24,5

    01,5

    50.0

    0

    31,3

    83,6

    00.0

    0

    36

    3,97

    2,71

    9.60

    70

    0,00

    0.00

    45,8

    54,4

    09.9

    9

    9,

    286,

    469.

    00

    22,2

    00,0

    00.0

    0

    103,

    746,

    885.

    38

    66,4

    28,8

    62.7

    4

    70,5

    40,6

    50.0

    0

    1,

    000,

    000.

    00

    4,44

    3,80

    0.00

    10

    ,354

    ,471

    .00

    1,

    004,

    368,

    999.

    98

    NCR

    15,2

    23,6

    00.0

    0

    1,

    501,

    000.

    00

    9,19

    8,00

    0.00

    8,96

    2,90

    0.00

    39,2

    97,4

    97.7

    5

    46

    ,674

    ,600

    .00

    10

    0,13

    5,67

    0.00

    12

    ,872

    ,300

    .00

    7,

    996,

    000.

    00

    8,78

    3,50

    8.00

    25

    0,64

    5,07

    5.75

    REG

    ION

    I37

    9,50

    1,04

    2.00

    8,

    100,

    000.

    00

    175,

    069,

    650.

    32

    367,

    715,

    089.

    89

    150,

    685,

    754.

    65

    15,5

    75,0

    00.0

    0

    30,2

    20,0

    00.0

    0

    207,

    533,

    564.

    79

    52,1

    88,4

    88.0

    0

    175,

    474,

    929.

    35

    4,68

    0,00

    0.00

    8,

    550,

    000.

    00

    32,3

    11,1

    50.0

    0

    1,60

    7,60

    4,66

    9.00

    REG

    ION

    II24

    1,99

    9,67

    2.50

    34

    ,393

    ,750

    .00

    82

    ,178

    ,408

    .00

    288,

    818,

    756.

    00

    2,50

    0,00

    0.00

    87

    ,363

    ,410

    .00

    23,4

    44,0

    00.0

    0

    43,0

    74,9

    86.0

    0

    160,

    942,

    600.

    00

    55,9

    06,5

    00.0

    0

    124,

    975,

    317.

    50

    4,00

    0,00

    0.00

    4,

    729,

    000.

    00

    8,09

    5,00

    0.00

    1,

    162,

    421,

    400.

    00

    REG

    ION

    III

    411,

    238,

    743.

    03

    7,54

    5,00

    0.00

    21

    3,72

    9,31

    7.79

    24

    0,34

    2,27

    9.42

    1,

    200,

    000.

    00

    162,

    889,

    311.

    74

    35,2

    03,9

    52.6

    1

    13,1

    22,0

    00.0

    0

    344,

    674,

    004.

    31

    61,4

    37,4

    11.2

    7

    103,

    988,

    209.

    69

    500,

    000.

    00

    7,

    864,

    000.

    00

    24,1

    36,0

    00.0

    0

    1,62

    7,87

    0,22

    9.86

    REG

    ION

    IV-A

    392,

    048,

    517.

    60

    31,4

    44,6

    00.0

    0

    165,

    384,

    557.

    00

    329,

    704,

    348.

    10

    8,17

    8,00

    0.00

    21

    1,93

    0,90

    0.00

    27

    ,280

    ,450

    .00

    45

    ,312

    ,635

    .40

    26

    8,03

    7,07

    0.00

    88

    ,224

    ,518

    .90

    16

    6,65

    7,29

    0.00

    2,

    000,

    000.

    00

    50,6

    87,3

    98.0

    0

    1,78

    6,89

    0,28

    5.00

    REG

    ION

    IV-B

    211,

    133,

    219.

    29

    10,0

    00,0

    00.0

    0

    53,4

    87,0

    51.3

    9

    36

    6,65

    3,43

    3.49

    9,

    916,

    500.

    00

    60,6

    87,3

    73.9

    1

    5,

    247,

    316.

    00

    27,4

    31,1

    51.5

    2

    93,6

    84,9

    56.2

    9

    22,9

    75,3

    12.5

    1

    85,2

    69,0

    00.0

    0

    4,

    840,

    887.

    78

    648,

    300.

    00

    13

    ,025

    ,497

    .82

    96

    5,00

    0,00

    0.00

    REG

    ION

    V31

    2,14

    0,74

    7.57

    33

    ,652

    ,360

    .00

    12

    5,51

    7,82

    2.00

    57

    0,33

    6,50

    3.00

    7,

    100,

    000.

    00

    117,

    283,

    185.

    09

    39,2

    17,3

    16.0

    0

    48,2

    19,9

    54.3

    3

    180,

    927,

    923.

    50

    43,1

    56,0

    66.0

    0

    174,

    574,

    678.

    27

    12,4

    60,0

    00.0

    0

    6,16

    9,60

    0.00

    25

    ,202

    ,645

    .44

    1,

    695,

    958,

    801.

    20

    REG

    ION

    VI

    390,

    980,

    933.

    00

    18,5

    45,3

    67.0

    0

    107,

    925,

    622.

    00

    427,

    523,

    930.

    00

    126,

    282,

    624.

    00

    18,5

    30,0

    00.0

    0

    14,1

    60,0

    00.0

    0

    290,

    901,

    917.

    00

    47,3

    95,1

    87.0

    0

    333,

    779,

    420.

    00

    11,9

    00,0

    00.0

    0

    1,00

    0,00

    0.00

    14

    ,425

    ,000

    .00

    1,

    803,

    350,

    000.

    00

    REG

    ION

    VII

    418,

    974,

    166.

    36

    22,4

    65,0

    00.0

    0

    102,

    775,

    898.

    14

    605,

    074,

    227.

    65

    2,00

    0,00

    0.00

    12

    3,78

    2,22

    7.55

    34

    ,760

    ,144

    .00

    38

    ,968

    ,457

    .56

    19

    3,46

    1,73

    8.48

    14

    ,863

    ,750

    .00

    29

    1,58

    9,39

    4.26

    9,

    111,

    000.

    00

    16,0

    38,0

    00.0

    0

    22,7

    64,0

    00.0

    0

    1,89

    6,62

    8,00

    4.00

    REG

    ION

    VIII

    409,

    526,

    342.

    00

    30,8

    00,0

    00.0

    0

    109,

    887,

    755.

    94

    734,

    122,

    568.

    03

    11,0

    00,0

    00.0

    0

    79,0

    59,6

    50.0

    0

    35

    ,395

    ,700

    .00

    18

    ,783

    ,300

    .00

    14

    1,37

    4,59

    0.00

    31

    ,568

    ,840

    .00

    23

    1,24

    9,57

    5.00

    6,

    550,

    000.

    00

    6,85

    0,00

    0.00

    25

    ,549

    ,500

    .00

    1,

    871,

    717,

    820.

    97

    REG

    ION

    IX15

    9,33

    4,95

    0.41

    32

    ,607

    ,100

    .00

    49

    ,582

    ,667

    .27

    390,

    154,

    450.

    00

    600,

    000.

    00

    46

    ,630

    ,465

    .11

    21,6

    29,0

    40.0

    0

    5,52

    5,00

    0.00

    54

    ,621

    ,860

    .00

    21

    ,482

    ,017

    .21

    18

    3,46

    8,70

    0.00

    2,

    050,

    000.

    00

    4,90

    0,00

    0.00

    6,

    413,

    750.

    00

    979,

    000,

    000.

    00

    REG

    ION

    X22

    1,10

    2,36

    5.50

    9,

    627,

    500.

    00

    49,0

    55,2

    00.0

    0

    39

    1,32

    0,99

    4.75

    29

    ,715

    ,400

    .00

    52,3

    63,0

    00.0

    0

    14,2

    50,0

    00.0

    0

    131,

    776,

    500.

    00

    24,5

    63,2

    51.0

    0

    396,

    831,

    946.

    25

    500,

    000.

    00

    2,

    500,

    000.

    00

    13,4

    11,2

    00.0

    0

    1,33

    7,01

    7,35

    7.50

    REG

    ION

    XI

    146,

    927,

    025.

    93

    20,8

    93,3

    41.0

    5

    33,3

    68,1

    25.0

    0

    26

    1,97

    6,43

    5.98

    53

    ,089

    ,750

    .00

    49,1

    95,8

    54.0

    4

    3,00

    4,00

    0.00

    90

    ,354

    ,012

    .50

    15

    ,125

    ,000

    .00

    50

    ,788

    ,955

    .50

    21,6

    50,0

    00.0

    0

    5,15

    7,50

    0.00

    9,

    470,

    000.

    00

    761,

    000,

    000.

    00

    REG

    ION

    XII

    223,

    742,

    292.

    17

    18,7

    91,9

    27.8

    5

    74,1

    92,6

    85.6

    0

    17

    9,95

    4,78

    8.35

    54

    0,00

    0.00

    62,6

    81,6

    00.0

    0

    19

    ,325

    ,000

    .00

    22

    ,719

    ,845

    .00

    14

    5,25

    1,10

    9.98

    40

    ,106

    ,130

    .00

    54

    ,415

    ,400

    .00

    9,32

    5,00

    0.00

    28

    ,902

    ,527

    .50

    87

    9,94

    8,30

    6.45

    TOTA

    L4,

    328,

    284,

    599.

    63

    32

    2,50

    8,49

    5.90

    1,49

    2,50

    9,10

    0.45

    5,74

    8,65

    9,07

    7.04

    84,6

    79,5

    00.0

    0

    1,48

    2,19

    1,12

    7.79

    443,

    277,

    841.

    65

    35

    0,04

    1,32

    9.81

    2,70

    4,32

    6,23

    7.23

    61

    3,12

    5,83

    4.63

    2,82

    8,95

    4,61

    4.04

    102,

    716,

    887.

    78

    10

    7,20

    0,20

    0.00

    297,

    366,

    647.

    76

    20

    ,905

    ,841

    ,493

    .71

    Of t

    he to

    tal a

    mou

    nt a

    lloca

    ted

    to N

    EA, o

    nly

    82,2

    75,8

    87.7

    8 sh

    all b

    e so

    urce

    d fr

    om F

    Y 20

    15 a

    ppro

    pria

    tion

    and

    the

    rem

    aini

    ng 2

    0,44

    1,00

    0 sh

    all b

    e so

    urce

    d fr

    om F

    Y 20

    14 a

    ppro

    pria

    tion.

    862 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    ARM

    M8,

    500,

    000.

    00

    91

    ,627

    ,590

    .00

    40

    ,945

    ,000

    .00

    50

    ,328

    ,119

    .00

    10

    6,51

    9,83

    5.00

    3,00

    0,00

    0.00

    13,0

    00,0

    00.0

    0

    313,

    920,

    544.

    00

    BA

    SILA

    N4,

    765,

    000.

    00

    5,50

    0,00

    0.00

    2,80

    0,00

    0.00

    3,

    561,

    000.

    00

    16,6

    26,0

    00.0

    0

    1

    AKB

    AR

    2,26

    5,00

    0.00

    1,

    000,

    000.

    00

    561,

    000.

    00

    3,

    826,

    000.

    00

    GU

    LAYA

    N S

    A P

    AA

    RALA

    N35

    0,00

    0.00

    350,

    000.

    00

    LI

    VELI

    HO

    OD

    TRA

    ININ

    G P

    ROG

    RAM

    (BA

    KIN

    G, C

    OO

    KIN

    G, D

    RESS

    MA

    KIN

    G,

    AU

    TOM

    OTI

    VE,W

    ELD

    ING

    , CA

    RPEN

    TRY

    561,

    000.

    00

    56

    1,00

    0.00

    PRO

    VISI

    ON

    OF

    SCH

    OO

    L FU

    RNIT

    URE

    AN

    D C

    OM

    PUTE

    R EQ

    UIP

    MEN

    T1,

    165,

    000.

    00

    1,16

    5,00

    0.00

    RE

    HA

    BILI

    TATI

    ON

    OF

    SCH

    OO

    L BU

    ILD

    ING

    750,

    000.

    00

    75

    0,00

    0.00

    TB D

    OTS

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    2LA

    MIT

    AN

    CIT

    Y2,

    500,

    000.

    00

    1,20

    0,00

    0.00

    3,

    700,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F CL

    ASS

    ROO

    M A

    ND

    PRO

    VISI

    ON

    OF

    FURN

    ITU

    RES

    AN

    D

    FIXT

    URE

    S2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    SU

    STA

    INA

    BLE

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    - FO

    OD

    AN

    D F

    ISH

    VEN

    DO

    R1,

    200,

    000.

    00

    1,20

    0,00

    0.00

    3

    LAN

    TAW

    AN

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    BOTI

    KA S

    A B

    ARA

    NG

    AY

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    4SU

    MIS

    IP80

    0,00

    0.00

    1,30

    0,00

    0.00

    2,

    100,

    000.

    00

    COO

    PERA

    TIVE

    FO

    R CA

    PITA

    L SE

    EDLI

    NG

    500,

    000.

    00

    50

    0,00

    0.00

    PRO

    VISI

    ON

    OF

    MED

    ICA

    L SU

    PPLI

    ES80

    0,00

    0.00

    80

    0,00

    0.00

    SKIL

    LS T

    RAIN

    ING

    FO

    R W

    OM

    EN A

    ND

    YO

    UTH

    -GA

    RMEN

    T SE

    WIN

    , BA

    KIN

    G,

    WEA

    VIN

    G Y

    AKA

    N N

    ATI

    VE C

    LOTH

    , LEA

    DER

    SHIP

    TRA

    ININ

    G A

    ND

    FIN

    AN

    CIA

    L M

    AN

    AG

    EMEN

    T80

    0,00

    0.00

    800,

    000.

    00

    5

    TABU

    AN

    LA

    SA4,

    000,

    000.

    00

    4,

    000,

    000.

    00

    Hou

    seho

    ld E

    lect

    rific

    atio

    n Pr

    ogra

    m (H

    EP)

    2,50

    0,00

    0.00

    2,50

    0,00

    0.00

    H

    OU

    SEH

    OLD

    E EL

    ECTR

    IFIC

    ATI

    ON

    PRO

    GRA

    M S

    OLA

    R PH

    OTO

    VOLT

    AIC

    HO

    ME

    SYST

    EM 2

    20,

    000/

    HH

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    6

    TIPO

    -TIP

    O1,

    500,

    000.

    00

    50

    0,00

    0.00

    2,00

    0,00

    0.00

    IN

    STA

    LLA

    TIO

    N O

    F SO

    LAR

    POW

    ERED

    ELE

    CTRI

    CITY

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    TR

    AIN

    ING

    ON

    BA

    NA

    NA

    FO

    OD

    PRO

    CESS

    ING

    AN

    D F

    OO

    D P

    RESE

    RVA

    TIO

    N50

    0,00

    0.00

    500,

    000.

    00

    LA

    NA

    O D

    EL S

    UR

    500,

    000.

    00

    21,9

    15,5

    90.0

    0

    21,6

    95,0

    00.0

    0

    7,13

    8,41

    9.00

    29

    ,970

    ,835

    .00

    81,2

    19,8

    44.0

    0

    7

    BACO

    LOD

    -KA

    LAW

    I50

    0,00

    0.00

    2,19

    5,00

    0.00

    1,00

    0,00

    0.00

    3,

    695,

    000.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: P

    ROVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RES

    500,

    000.

    00

    50

    0,00

    0.00

    HO

    USE

    HO

    LD E

    LECT

    RIFI

    CATI

    ON

    PRO

    GRA

    M: S

    OLA

    R LI

    GH

    TS2,

    195,

    000.

    00

    2,

    195,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    MS-

    MIC

    ROEN

    TERP

    RISE

    DEV

    ELO

    PMEN

    T TR

    ACK

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    8BI

    NID

    AYA

    N50

    0,00

    0.00

    500,

    000.

    00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    : REP

    AIR

    AN

    D R

    EHA

    BILI

    TATI

    ON

    OF

    5 U

    NIT

    CL

    ASS

    ROO

    MS

    500,

    000.

    00

    50

    0,00

    0.00

    9BU

    MBA

    RAN

    700,

    000.

    00

    70

    0,00

    0.00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR/R

    EHA

    B O

    F CL

    ASS

    ROO

    MS

    AN

    D

    PRO

    VISI

    ON

    OF

    SCH

    OO

    L FA

    CILI

    TIES

    700,

    000.

    00

    70

    0,00

    0.00

    10G

    AN

    ASS

    I2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    SU

    STA

    INA

    BLE

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    : LIV

    ESTO

    CK P

    OU

    LTRY

    RA

    ISIN

    G2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    11

    KAPA

    I1,

    500,

    000.

    00

    4,50

    0,00

    0.00

    6,00

    0,00

    0.00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR/R

    EHA

    BILI

    TATI

    ON

    OF

    CLA

    SSRO

    OM

    S1,

    500,

    000.

    00

    1,50

    0,00

    0.00

    H

    OU

    SEH

    OLD

    ELE

    CTRI

    FICA

    TIO

    N P

    ROG

    RAM

    4,50

    0,00

    0.00

    4,50

    0,00

    0.00

    12

    KAPA

    TAG

    AN

    1,30

    0,00

    0.00

    1,

    250,

    000.

    00

    2,55

    0,00

    0.00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    : REP

    AIR

    /REH

    AB

    OF

    CLA

    SSRO

    OM

    S1,

    300,

    000.

    00

    1,30

    0,00

    0.00

    SU

    STA

    INA

    BLE

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    (SEA

    -K):

    PRO

    VISI

    ON

    OF

    CAPI

    TAL

    FOR

    LIVE

    LIH

    OO

    D1,

    250,

    000.

    00

    1,25

    0,00

    0.00

    13

    LUM

    BA-B

    AYA

    BAO

    15,0

    00,0

    00.0

    0

    15,0

    00,0

    00.0

    0

    H

    OU

    SEH

    OLD

    ELE

    CTRI

    FICA

    TIO

    N P

    ROG

    RAM

    : PRO

    VISI

    ON

    OF

    HYD

    RO E

    LECT

    RIC

    POW

    ER S

    UPP

    LY15

    ,000

    ,000

    .00

    15

    ,000

    ,000

    .00

    14LU

    MBA

    CA-U

    NA

    YAN

    2,70

    8,15

    4.00

    73

    8,41

    9.00

    3,44

    6,57

    2.00

    6,

    893,

    145.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR/R

    EHA

    B O

    F CL

    ASS

    ROO

    MS

    AN

    D

    PRO

    VISI

    ON

    OF

    SCH

    OO

    L FA

    CILI

    TIES

    /FU

    RNIT

    URE

    S2,

    708,

    154.

    00

    2,70

    8,15

    4.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M: P

    ROVI

    SIO

    N O

    F RH

    U B

    ASI

    C EQ

    UIP

    MEN

    TS &

    INST

    RUM

    ENTS

    (OPB

    )73

    8,41

    9.00

    73

    8,41

    9.00

    PRO

    TECT

    IVE

    SERV

    ICES

    INFR

    AST

    RUCT

    URE

    PRO

    JECT

    S: C

    ON

    STRU

    CTIO

    N O

    F D

    AY

    CARE

    CEN

    TERS

    3,44

    6,57

    2.00

    3,

    446,

    572.

    00

    15LU

    MBA

    YAN

    AG

    UE

    2,80

    0,00

    0.00

    2,

    800,

    000.

    00

    PRO

    TECT

    IVE

    SERV

    ICES

    -INFR

    AST

    RUCT

    URE

    PRO

    JECT

    S: C

    ON

    STRU

    CTIO

    N O

    F D

    AY

    CARE

    CEN

    TER

    1,30

    0,00

    0.00

    1,

    300,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M: L

    IVEL

    IHO

    OD

    SU

    PPO

    RT T

    O

    COO

    PERA

    TIVE

    S1,

    500,

    000.

    00

    1,50

    0,00

    0.00

    LGU

    s A

    ND

    PRO

    JECT

    S

    863OFFICIAL GAZETTEBOTTOM-UP BUDGETINGGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    LGU

    s A

    ND

    PRO

    JECT

    S

    16M

    AD

    ALU

    M3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    : REP

    AIR

    /REH

    AB

    OF

    CLA

    SSRO

    OM

    S3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    17

    MA

    DA

    MBA

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR O

    F CL

    ASS

    ROO

    M S

    CHO

    OL

    BUIL

    DIN

    G

    WIT

    H T

    OIL

    ET A

    ND

    WA

    TER

    SAN

    ITA

    TIO

    N2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    18

    MA

    GU

    ING

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    6,00

    0,00

    0.00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    : REP

    AIR

    /REH

    AB

    OF

    CLA

    SSRO

    OM

    S A

    ND

    PR

    OVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RES

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    PRO

    TECT

    IVE

    SERV

    ICES

    -INFR

    AST

    RUCT

    URE

    PRO

    JECT

    S: C

    ON

    STRU

    CTIO

    N O

    F D

    AY

    CARE

    CEN

    TERS

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    19M

    ALA

    BAN

    G2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M: P

    ROVI

    SIO

    N O

    F CA

    PITA

    L A

    SSIS

    TAN

    CE2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    20

    MA

    RAN

    TAO

    500,

    000.

    00

    2,00

    0,00

    0.00

    1,

    000,

    000.

    00

    2,00

    0,00

    0.00

    5,

    500,

    000.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR/R

    EHA

    B O

    F CL

    ASS

    ROO

    MS

    AN

    D

    PRO

    VISI

    ON

    OF

    SCH

    OO

    L FU

    RNIT

    URE

    S2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    CO

    MM

    UN

    ITY

    HEA

    LTH

    TEA

    M: M

    OBI

    LIZI

    NG

    CH

    Ts30

    0,00

    0.00

    30

    0,00

    0.00

    DEN

    GU

    E CO

    NTR

    OL:

    TRA

    ININ

    G F

    OR

    CERT

    IFIE

    D P

    OST

    APP

    LICA

    TIO

    N20

    0,00

    0.00

    20

    0,00

    0.00

    MA

    TERN

    AL,

    NEO

    NA

    TAL,

    CH

    ILD

    HEA

    LTH

    AN

    D N

    UTR

    ITIO

    N: I

    MPR

    OVE

    D

    PERF

    ORM

    AN

    CE O

    F H

    EALT

    H S

    ERVI

    CES

    300,

    000.

    00

    300,

    000.

    00

    N

    ATI

    ON

    AL

    GRE

    ENIN

    G P

    ROG

    RAM

    : TRE

    E PL

    AN

    TIN

    G50

    0,00

    0.00

    50

    0,00

    0.00

    SUST

    AIB

    LE L

    IVEL

    IHO

    OD

    PRO

    GRA

    M: S

    KILL

    S TR

    AIN

    ING

    AN

    D P

    ROVI

    SIO

    N O

    F SE

    ED

    CAPI

    TAL

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    TB C

    ON

    TRO

    L20

    0,00

    0.00

    20

    0,00

    0.00

    21M

    ASI

    U50

    0,00

    0.00

    500,

    000.

    00

    1,

    000,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F BI

    RTH

    ING

    FA

    CILI

    TY W

    ITH

    CR

    500,

    000.

    00

    500,

    000.

    00

    PR

    OTE

    CTIV

    E SE

    RVIC

    ES- I

    NFR

    A P

    ROJE

    CTS

    500,

    000.

    00

    50

    0,00

    0.00

    22M

    ULO

    ND

    O2,

    400,

    000.

    00

    2,40

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M: C

    ON

    STRU

    CTIO

    N O

    F BR

    GY.

    H

    EALT

    H S

    TATI

    ON

    S/CE

    NTE

    R2,

    400,

    000.

    00

    2,40

    0,00

    0.00

    23

    PAG

    AYA

    WA

    N1,

    200,

    000.

    00

    1,20

    0,00

    0.00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    : REP

    AIR

    /REH

    AB

    OF

    SCH

    OO

    L BU

    ILD

    ING

    S &

    CL

    ASS

    ROO

    MS

    1,20

    0,00

    0.00

    1,

    200,

    000.

    00

    24PI

    CON

    G2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    HA

    NCE

    MEN

    T PR

    OG

    RAM

    : UPG

    RAD

    ING

    OF

    HEA

    LTH

    FA

    CILI

    TIES

    2,50

    0,00

    0.00

    2,

    500,

    000.

    00

    25SA

    GU

    IARA

    N2,

    507,

    436.

    00

    446,

    263.

    00

    2,

    953,

    699.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR/R

    EHA

    B O

    F SC

    HO

    OL

    BUIL

    DIN

    GS

    2,50

    7,43

    6.00

    2,

    507,

    436.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M: L

    IVEL

    IHO

    OD

    PRO

    JECT

    FO

    R W

    OM

    EN44

    6,26

    3.00

    446,

    263.

    00

    26

    TAG

    OLO

    AN

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M: P

    ROVI

    SIO

    N O

    F CA

    PITA

    L1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    27

    TAM

    PARA

    N5,

    028,

    000.

    00

    5,02

    8,00

    0.00

    PR

    OTE

    CTIV

    E SE

    RVIC

    ES-IN

    FRA

    STRU

    CTU

    RE P

    ROJE

    CTS:

    CO

    NST

    RUCT

    ION

    OF

    GRO

    UP

    HA

    ND

    WA

    SHIN

    G F

    ACI

    LITY

    IN D

    AY

    CARE

    CEN

    TERS

    5,02

    8,00

    0.00

    5,

    028,

    000.

    00

    28TU

    GA

    YA1,

    000,

    000.

    00

    5,50

    0,00

    0.00

    6,

    500,

    000.

    00

    INN

    OVA

    TIO

    N P

    ROG

    RAM

    S TO

    PRO

    MO

    TE A

    CCES

    S TO

    ED

    UCA

    TIO

    N/A

    BOT-

    ALA

    M

    PRO

    GRA

    M1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    PR

    OTE

    CTIV

    E-SE

    RVIC

    ES-IN

    FRA

    PRO

    JECT

    S: C

    ON

    STRU

    CTIO

    N O

    F D

    AY

    CARE

    CE

    NTE

    R1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    PR

    OTE

    CTIV

    E-SE

    RVIC

    ES-IN

    FRA

    PRO

    JECT

    S: C

    ON

    STRU

    CTIO

    N O

    F W

    OM

    EN C

    RISI

    S CE

    NTE

    R1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    SL

    P- E

    MPL

    OYM

    ENT

    FACI

    LITA

    TIO

    N T

    RACK

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M- M

    ICRO

    EN

    TERP

    RISE

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    MA

    GU

    IND

    AN

    AO

    3,00

    0,00

    0.00

    30,4

    47,0

    00.0

    0

    26,4

    09,0

    00.0

    0

    25,2

    63,0

    00.0

    0

    13

    ,000

    ,000

    .00

    98

    ,119

    ,000

    .00

    29A

    MPA

    TUA

    N3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    BIRT

    HIN

    G C

    ENTE

    R3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    30

    BULU

    AN

    1,00

    0,00

    0.00

    50

    0,00

    0.00

    500,

    000.

    00

    2,00

    0,00

    0.00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TY (P

    ROVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RE A

    ND

    EQ

    UIP

    MEN

    T)50

    0,00

    0.00

    500,

    000.

    00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TY (P

    ROVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RE)

    500,

    000.

    00

    50

    0,00

    0.00

    ON

    GRI

    D -

    SITI

    O E

    LECT

    RIFI

    CATI

    ON

    PRO

    GRA

    M (S

    EP)

    500,

    000.

    00

    500,

    000.

    00

    RN

    HEA

    LS50

    0,00

    0.00

    50

    0,00

    0.00

    31D

    ATU

    ABD

    ULL

    AH

    SA

    NG

    KI3,

    600,

    000.

    00

    3,60

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    BARA

    NG

    AY

    HEA

    LTH

    STA

    TIO

    N3,

    600,

    000.

    00

    3,60

    0,00

    0.00

    32

    DA

    TU A

    NG

    GA

    L M

    IDTI

    MBA

    NG

    2,50

    0,00

    0.00

    2,

    500,

    000.

    00

    864 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    LGU

    s A

    ND

    PRO

    JECT

    S

    REPA

    IR A

    ND

    REH

    ABI

    LITA

    TIO

    N O

    F PU

    BLIC

    SCH

    OO

    L BU

    ILD

    ING

    S2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    33

    DA

    TU B

    LAH

    T. S

    INSU

    AT

    2,50

    0,00

    0.00

    2,

    000,

    000.

    00

    4,

    500,

    000.

    00

    BRG

    Y LI

    NE

    ENH

    AN

    CEM

    ENT

    PRO

    GRA

    M2,

    000,

    000.

    00

    2,

    000,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N/R

    EPA

    IR O

    F SC

    HO

    OL

    BUIL

    DIN

    G2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    34

    DA

    TU O

    DIN

    SIN

    SUA

    T1,

    700,

    000.

    00

    4,69

    3,00

    0.00

    2,

    220,

    000.

    00

    8,61

    3,00

    0.00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES -

    REPA

    IR/R

    EHA

    BILI

    TATI

    ON

    OF

    CLA

    SSRO

    OM

    S1,

    200,

    000.

    00

    1,20

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M1,

    800,

    000.

    00

    1,80

    0,00

    0.00

    IN

    NO

    VATI

    VE P

    ROG

    RAM

    S TO

    PRO

    MO

    TE A

    CCES

    S TO

    ED

    UCA

    TIO

    N/A

    BOT

    ALA

    M

    PRO

    GRA

    M50

    0,00

    0.00

    500,

    000.

    00

    M

    ATE

    RNA

    L, N

    EON

    ATA

    L, C

    HIL

    D H

    EALT

    H A

    ND

    NU

    TRIT

    ION

    (MN

    CHN

    )62

    5,00

    0.00

    62

    5,00

    0.00

    NU

    RSES

    DEP

    LOYM

    ENT

    PRO

    GRA

    M (R

    N H

    EALS

    )57

    6,00

    0.00

    57

    6,00

    0.00

    PRO

    TECT

    IVE

    SERV

    ICES

    -CA

    PACI

    TY B

    UIL

    DIN

    G P

    ROJE

    CTS

    500,

    000.

    00

    50

    0,00

    0.00

    RURA

    L H

    EALT

    H M

    IDW

    IFE

    PLA

    CEM

    ENT

    PRO

    GRA

    M1,

    080,

    000.

    00

    1,08

    0,00

    0.00

    SU

    STA

    INA

    BLE

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    (SLP

    ) EM

    PLO

    YMEN

    T FA

    CILI

    TATI

    ON

    TR

    ACK

    720,

    000.

    00

    72

    0,00

    0.00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M (S

    LP) M

    ICRO

    ENTE

    RPRI

    SE D

    EVEL

    OPM

    ENT

    TRA

    CK (L

    EVEL

    1)

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    TB C

    ON

    TRO

    L61

    2,00

    0.00

    61

    2,00

    0.00

    35D

    ATU

    PA

    GLA

    S6,

    000,

    000.

    00

    2,50

    0,00

    0.00

    1,

    500,

    000.

    00

    10,0

    00,0

    00.0

    0

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    - RE

    PAIR

    /REH

    ABI

    LITA

    TIO

    N O

    F CL

    ASS

    ROO

    MS,

    PR

    OVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RE6,

    000,

    000.

    00

    6,00

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    SU

    STA

    INA

    BLE

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    36D

    ATU

    SA

    LIBO

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    LIVE

    LIH

    OO

    D P

    ROJE

    CT2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    37

    DA

    TU S

    AU

    DI A

    MPA

    TUA

    N1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    BA

    SIC

    EDU

    CATI

    ON

    FA

    CILI

    TIES

    - RE

    PAIR

    AN

    D R

    EHA

    BILI

    TATI

    ON

    OF

    3 CL

    ASS

    ROO

    MS

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    38D

    ATU

    UN

    SAY

    3,40

    0,00

    0.00

    3,

    400,

    000.

    00

    REPA

    IR/R

    EHA

    BILI

    TATI

    ON

    AN

    D IM

    PRO

    VEM

    ENT

    OF

    1 U

    NIT

    2 C

    L SC

    HO

    OL

    LIBR

    ARY

    /CO

    MPU

    TER

    BUIL

    DIN

    G, C

    OM

    PLET

    ION

    OF

    1 SC

    HO

    OL

    COVE

    RED

    STA

    GE

    AN

    D P

    ROVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RE A

    ND

    SCH

    OO

    L ST

    AG

    E FA

    CILI

    ITIE

    S O

    F D

    ATU

    UN

    SAY

    CEN

    TRA

    L EL

    EMEN

    TARY

    SCH

    OO

    L3,

    400,

    000.

    00

    3,40

    0,00

    0.00

    39

    GU

    IND

    ULU

    NG

    AN

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    MA

    SSIV

    E H

    EALT

    H A

    DVO

    CACY

    PRO

    GRA

    M/C

    HT

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    40KA

    BUN

    TALA

    N86

    0,00

    0.00

    1,34

    6,00

    0.00

    2,

    206,

    000.

    00

    GU

    LAYA

    N S

    A P

    AA

    RALA

    N16

    0,00

    0.00

    160,

    000.

    00

    RE

    HA

    BILI

    TATI

    ON

    OF

    SCH

    OO

    L BU

    ILD

    ING

    700,

    000.

    00

    70

    0,00

    0.00

    RNH

    EALS

    SU

    PPO

    RT96

    ,000

    .00

    96

    ,000

    .00

    TRA

    ININ

    G C

    UM

    DEV

    ELO

    PMEN

    T O

    N H

    EALT

    H E

    MER

    GEN

    CY M

    AN

    AG

    EMEN

    T50

    0,00

    0.00

    50

    0,00

    0.00

    TRA

    ININ

    G C

    UM

    DEV

    ELO

    PMEN

    T O

    N M

    ATE

    RNA

    L, N

    EON

    ATA

    L, C

    HIL

    D H

    EALT

    H

    AN

    D N

    UTI

    RITI

    ON

    (MN

    CHN

    )75

    0,00

    0.00

    75

    0,00

    0.00

    41M

    AM

    ASA

    PAN

    O1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    2,

    000,

    000.

    00

    4,00

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M50

    0,00

    0.00

    50

    0,00

    0.00

    MA

    TERN

    AL,

    NEO

    NA

    TAL,

    CH

    ILD

    HEA

    LTH

    AN

    D N

    UTR

    ITIO

    N (M

    NCH

    N)

    500,

    000.

    00

    500,

    000.

    00

    RE

    PAIR

    /REH

    ABI

    LITA

    TIO

    N O

    F CL

    ASS

    ROO

    MS

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    42

    MA

    TAN

    OG

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    O

    N G

    RID

    - SI

    TIO

    ELE

    CTRI

    FICA

    TIO

    N P

    ROG

    RAM

    (SEP

    )1,

    500,

    000.

    00

    1,

    500,

    000.

    00

    43N

    ORT

    HER

    N K

    ABU

    NTA

    LAN

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    S1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    44

    PAG

    ALU

    NG

    AN

    2,07

    0,00

    0.00

    2,

    070,

    000.

    00

    HEA

    LTH

    EM

    ERG

    ENCY

    MA

    NA

    GEM

    ENT

    2,07

    0,00

    0.00

    2,

    070,

    000.

    00

    45PA

    GLA

    T3,

    000,

    000.

    00

    4,00

    0,00

    0.00

    7,

    000,

    000.

    00

    PRO

    VISI

    ON

    OF

    BARA

    NG

    AY

    HEA

    LTH

    FA

    CILI

    TIES

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M -

    WO

    MEN

    'S H

    AN

    DIC

    RAFT

    4,00

    0,00

    0.00

    4,

    000,

    000.

    00

    46PA

    ND

    AG

    1,15

    7,00

    0.00

    1,

    500,

    000.

    00

    4,04

    3,00

    0.00

    3,

    000,

    000.

    00

    9,

    700,

    000.

    00

    BRG

    Y LI

    NE

    ENH

    AN

    CEM

    ENT

    PRO

    GRA

    M3,

    000,

    000.

    00

    3,

    000,

    000.

    00

    ENH

    AN

    CEM

    ENT

    TRA

    ININ

    G O

    F H

    EALT

    H W

    ORK

    ERS

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    PRO

    VISI

    ON

    OF

    SCH

    OO

    L FU

    RNIT

    URE

    1,15

    7,00

    0.00

    1,

    157,

    000.

    00

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    FO

    R CO

    CO IN

    DU

    STRY

    4,04

    3,00

    0.00

    4,

    043,

    000.

    00

    47RA

    JAH

    BU

    AYA

    N3,

    000,

    000.

    00

    2,

    000,

    000.

    00

    5,00

    0,00

    0.00

    IN

    NO

    VATI

    VE P

    ROG

    RAM

    S TO

    PRO

    MO

    TE A

    CCES

    S TO

    ED

    UCA

    TIO

    N/A

    BOT-

    ALA

    M

    PRO

    GRA

    M2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    865OFFICIAL GAZETTEBOTTOM-UP BUDGETINGGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    LGU

    s A

    ND

    PRO

    JECT

    S

    NA

    TIO

    NA

    L G

    REEN

    ING

    PRO

    GRA

    M3,

    000,

    000.

    00

    3,

    000,

    000.

    00

    48SH

    ARI

    FF A

    GU

    AK

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    PRO

    TECT

    IVE

    SERV

    ICES

    - CO

    NST

    RUCT

    ION

    OF

    EVA

    CUA

    TIO

    N C

    ENTE

    R3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    49

    SHA

    RIFF

    SA

    YDO

    NA

    MU

    STA

    PHA

    2,50

    0,00

    0.00

    2,

    000,

    000.

    00

    4,50

    0,00

    0.00

    LI

    VELI

    HO

    OD

    PRO

    JECT

    S - D

    UCK

    RA

    ISIN

    G2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    RE

    HA

    BILI

    TATI

    ON

    OF

    SCH

    OO

    L BU

    ILD

    ING

    2,50

    0,00

    0.00

    2,

    500,

    000.

    00

    50SU

    LTA

    N K

    UD

    ARA

    T1,

    830,

    000.

    00

    2,00

    0,00

    0.00

    6,

    000,

    000.

    00

    9,

    830,

    000.

    00

    BRG

    Y LI

    NE

    ENH

    AN

    CEM

    ENT

    PRO

    GRA

    M6,

    000,

    000.

    00

    6,

    000,

    000.

    00

    IMPL

    EMEN

    TATI

    ON

    OF

    SUST

    AIN

    ABL

    E LI

    VELI

    HO

    OD

    PRO

    GRA

    M (S

    LP)

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    PRO

    VISI

    ON

    OF

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES1,

    830,

    000.

    00

    1,83

    0,00

    0.00

    51

    SULT

    AN

    SA

    BA

    RON

    GIS

    2,00

    0,00

    0.00

    1,

    200,

    000.

    00

    3,20

    0,00

    0.00

    CON

    STRU

    CTIO

    N O

    F 1

    UN

    IT B

    ARA

    NG

    AY

    HEA

    LTH

    STA

    TIO

    N W

    ITH

    FA

    CILI

    TIES

    1,20

    0,00

    0.00

    1,

    200,

    000.

    00

    REPA

    IR/R

    EHA

    BILI

    TATI

    ON

    OF

    CLA

    SSRO

    OM

    WIT

    H S

    CHO

    OL

    FACI

    LITI

    ES2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    52

    TALA

    YAN

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    REPA

    IR A

    ND

    REH

    ABI

    LITA

    TIO

    N O

    F PU

    BLIC

    SCH

    OO

    L BU

    ILD

    ING

    S1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    53

    UPI

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    PRO

    TECT

    IVE

    SERV

    ICES

    - CO

    NST

    RUCT

    ION

    OF

    MU

    NIC

    IPA

    L CR

    ISIS

    CEN

    TER

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    SULU

    14,0

    00,0

    00.0

    0

    12,0

    00,0

    00.0

    0

    5,58

    0,70

    0.00

    45

    ,725

    ,000

    .00

    2,00

    0,00

    0.00

    79,3

    05,7

    00.0

    0

    54

    HA

    DJI

    PA

    NG

    LIM

    A T

    AH

    IL1,

    500,

    000.

    00

    1,50

    0,00

    0.00

    3,00

    0,00

    0.00

    BR

    GY.

    ELE

    CTRI

    FICA

    TIO

    N P

    ROG

    RAM

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    RE

    HA

    BILI

    TATI

    ON

    OF

    SCH

    OO

    L BU

    ILD

    ING

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    55JO

    LO19

    ,000

    ,000

    .00

    19,0

    00,0

    00.0

    0

    CO

    NST

    RUCT

    ION

    OF

    MU

    NIC

    IPA

    L EV

    ACU

    ATI

    ON

    CEN

    TER

    19,0

    00,0

    00.0

    0

    19

    ,000

    ,000

    .00

    56LU

    GU

    S3,

    000,

    000.

    00

    3,

    000,

    000.

    00

    ELEC

    TRIF

    ICA

    TIO

    N3,

    000,

    000.

    00

    3,

    000,

    000.

    00

    57O

    MA

    R1,

    298,

    500.

    00

    1,29

    8,50

    0.00

    CO

    NST

    RUCT

    ION

    50

    SQM

    . BA

    RAN

    GA

    Y H

    EALT

    H S

    TATI

    ON

    WIT

    H B

    ASI

    C EQ

    UIP

    MEN

    T &

    INST

    RUM

    ENTS

    (OPB

    )1,

    298,

    500.

    00

    1,29

    8,50

    0.00

    58

    PAN

    AM

    AO

    1,00

    0,00

    0.00

    1,

    500,

    000.

    00

    3,

    500,

    000.

    00

    6,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    DA

    Y CA

    RE C

    ENTE

    R3,

    500,

    000.

    00

    3,50

    0,00

    0.00

    H

    OU

    SEH

    OLD

    ELE

    CTRI

    FICA

    TIO

    N P

    ROG

    RAM

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    RE

    PAIR

    / R

    EHA

    BILI

    TATI

    ON

    OF

    CLA

    SSRO

    OM

    S1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    59

    PAN

    DA

    MI

    3,60

    0,00

    0.00

    3,

    600,

    000.

    00

    REPA

    IR /

    REH

    ABI

    LITA

    TIO

    N O

    F 6

    UN

    ITS

    12-C

    L O

    F SC

    HO

    OL

    BUIL

    DIN

    G3,

    600,

    000.

    00

    3,60

    0,00

    0.00

    60

    PAN

    GLI

    MA

    EST

    INO

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    HEA

    LTH

    FA

    CILI

    TIES

    EN

    HA

    NCE

    MEN

    T PR

    OG

    RAM

    AN

    D O

    THER

    PRO

    GRA

    M2,

    000,

    000.

    00

    2,00

    0,00

    0.00

    61

    PARA

    NG

    4,00

    0,00

    0.00

    1,

    000,

    000.

    00

    5,00

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    PR

    OVI

    SIO

    N O

    F ED

    UCA

    TIO

    NA

    L FA

    CILI

    TIES

    AN

    D A

    CQU

    ISIT

    ION

    OF

    SCH

    OO

    L FU

    RNIT

    URE

    4,00

    0,00

    0.00

    4,

    000,

    000.

    00

    62PA

    TA2,

    000,

    000.

    00

    2,

    000,

    000.

    00

    HO

    USE

    HO

    LD E

    LECT

    RIFI

    CATI

    ON

    PRO

    GRA

    M (S

    OLA

    R PH

    OTO

    VOLT

    AIC

    SO

    LAR

    HO

    ME

    SYST

    EM)

    2,00

    0,00

    0.00

    2,00

    0,00

    0.00

    63

    PATI

    KUL

    3,90

    0,00

    0.00

    6,

    500,

    000.

    00

    10,4

    00,0

    00.0

    0

    EV

    ACU

    ATI

    ON

    CEN

    TER

    WIT

    H F

    ACI

    LITI

    ES5,

    000,

    000.

    00

    5,00

    0,00

    0.00

    G

    ULA

    YAN

    SA

    PA

    ARA

    LAN

    300,

    000.

    00

    30

    0,00

    0.00

    PRO

    VISI

    ON

    OF

    SCH

    OO

    L FU

    RNIT

    URE

    S60

    0,00

    0.00

    600,

    000.

    00

    RE

    NO

    VATI

    ON

    OF

    SCH

    OO

    L BU

    ILD

    ING

    S3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    SK

    ILLS

    AN

    D T

    RAIN

    ING

    CEN

    TER

    WIT

    H M

    ATE

    RIA

    LS1,

    500,

    000.

    00

    1,50

    0,00

    0.00

    64

    TALI

    PAO

    1,28

    2,20

    0.00

    16

    ,725

    ,000

    .00

    2,00

    0,00

    0.00

    20,0

    07,2

    00.0

    0

    CO

    MM

    UN

    ITY

    DEM

    AN

    D-D

    RIVE

    N D

    EVEL

    OPM

    ENT

    THRO

    UG

    H C

    OM

    MU

    NIT

    Y D

    EVEL

    OPM

    ENT

    ASS

    ISTA

    NT

    7,62

    5,00

    0.00

    7,

    625,

    000.

    00

    COM

    MU

    NIT

    Y H

    EALT

    H T

    EAM

    (CH

    T) M

    OBI

    LIZA

    TIO

    N27

    4,20

    0.00

    27

    4,20

    0.00

    CON

    STRU

    CTIO

    N O

    F D

    AY

    CARE

    CEN

    TERS

    WIT

    H F

    ACI

    LITI

    ES6,

    600,

    000.

    00

    6,60

    0,00

    0.00

    IN

    TEG

    RATE

    D C

    OM

    MU

    NIT

    Y FO

    OD

    PRO

    DU

    CTIO

    N2,

    000,

    000.

    00

    2,

    000,

    000.

    00

    RURA

    L H

    EALT

    H M

    ID-W

    IFE

    PLA

    CEM

    ENT

    PRO

    GRA

    M1,

    008,

    000.

    00

    1,00

    8,00

    0.00

    SU

    STA

    ININ

    G L

    IVEL

    IHO

    OD

    PRO

    GRA

    M2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    65

    TAPU

    L4,

    000,

    000.

    00

    4,

    000,

    000.

    00

    HO

    USE

    HO

    LD E

    LECT

    RIFI

    CATI

    ON

    PRO

    GRA

    M(H

    EP)

    4,00

    0,00

    0.00

    4,00

    0,00

    0.00

    TA

    WI-T

    AW

    I5,

    000,

    000.

    00

    20

    ,500

    ,000

    .00

    1,

    750,

    000.

    00

    8,

    400,

    000.

    00

    2,00

    0,00

    0.00

    1,

    000,

    000.

    00

    38

    ,650

    ,000

    .00

    66BO

    NG

    AO

    1,00

    0,00

    0.00

    75

    0,00

    0.00

    1,

    000,

    000.

    00

    2,

    750,

    000.

    00

    HO

    USE

    HO

    LD S

    OLA

    R EL

    ECTR

    IFIC

    ATI

    ON

    PRO

    GRA

    M75

    0,00

    0.00

    75

    0,00

    0.00

    INN

    OVA

    TIVE

    PRO

    GRA

    M T

    O P

    ROM

    OTE

    ACC

    ESS

    TO E

    DU

    CATI

    ON

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    INTE

    GRA

    TED

    CO

    MM

    UN

    ITY

    FOO

    D P

    ROD

    UCT

    ION

    1,00

    0,00

    0.00

    1,00

    0,00

    0.00

    67

    LAN

    GU

    YAN

    3,00

    0,00

    0.00

    4,

    000,

    000.

    00

    7,00

    0,00

    0.00

    866 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    LGU

    s A

    ND

    PRO

    JECT

    S

    COM

    PREH

    ENSI

    VE C

    OM

    MU

    NIT

    Y-BA

    SED

    TB

    CON

    TRO

    L PR

    OG

    RAM

    500,

    000.

    00

    500,

    000.

    00

    H

    IRIN

    G O

    F M

    IDW

    IVES

    1,20

    0,00

    0.00

    1,

    200,

    000.

    00

    INST

    ALL

    ATI

    ON

    OF

    6 SO

    LAR

    POW

    ERED

    -VA

    CCIN

    E ST

    ORA

    GE

    REFR

    EGA

    RATO

    R60

    0,00

    0.00

    60

    0,00

    0.00

    REA

    CHIN

    G E

    VERY

    BA

    RAN

    GA

    Y60

    0,00

    0.00

    60

    0,00

    0.00

    REH

    ABI

    LITA

    TIO

    N O

    F BH

    S BA

    RAN

    GA

    Y H

    EALT

    H S

    TATI

    ON

    OF

    JAKA

    RTA

    500,

    000.

    00

    500,

    000.

    00

    RE

    HA

    BILI

    TATI

    ON

    OF

    CLA

    SSRO

    OM

    S3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    TR

    AIN

    ING

    OF

    RHU

    STA

    FFS

    FOR

    COM

    MU

    NIT

    Y BA

    SIC

    EMER

    GEN

    CY O

    BSTE

    TRIC

    A

    ND

    NEW

    BO

    RN C

    ARE

    (BEM

    ON

    C)60

    0,00

    0.00

    60

    0,00

    0.00

    68M

    APU

    N1,

    000,

    000.

    00

    3,

    000,

    000.

    00

    2,00

    0,00

    0.00

    6,

    000,

    000.

    00

    NA

    TIO

    NA

    L G

    REEN

    ING

    PRO

    GRA

    M1,

    000,

    000.

    00

    1,

    000,

    000.

    00

    REH

    AB

    OF

    BARA

    NG

    AY

    HEA

    LTH

    CEN

    TERS

    & U

    PGRA

    DIN

    G O

    F H

    EALT

    H

    EQU

    IPM

    ENTS

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    REH

    AB

    OF

    SCH

    OO

    L BU

    ILD

    ING

    & F

    ACI

    LITI

    ES3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    69

    PAN

    GLI

    MA

    SU

    GA

    LA2,

    000,

    000.

    00

    2,

    000,

    000.

    00

    4,00

    0,00

    0.00

    N

    ATI

    ON

    AL

    GRE

    ENIN

    G P

    ROG

    RAM

    2,00

    0,00

    0.00

    2,00

    0,00

    0.00

    SU

    STA

    INA

    BLE

    LIVE

    LIH

    OO

    D P

    ROG

    RAM

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    70SI

    BUTU

    1,00

    0,00

    0.00

    1,

    400,

    000.

    00

    2,40

    0,00

    0.00

    A

    BOT-

    ALA

    M1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    M

    OBI

    LIZA

    TIO

    N O

    F CH

    AT

    1,40

    0,00

    0.00

    1,

    400,

    000.

    00

    71SI

    MU

    NU

    L2,

    500,

    000.

    00

    1,00

    0,00

    0.00

    3,

    500,

    000.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EPA

    IR/R

    EHA

    BILI

    TATI

    ON

    OF

    CLA

    SSRO

    OM

    S &

    PR

    OVI

    SIO

    N O

    F SC

    HO

    OL

    FURN

    ITU

    RE2,

    500,

    000.

    00

    2,50

    0,00

    0.00

    H

    EALT

    H F

    ACI

    LITI

    ES E

    NH

    AN

    CEM

    ENT

    PRO

    GRA

    M1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    72

    SOU

    TH U

    BIA

    N3,

    000,

    000.

    00

    1,00

    0,00

    0.00

    4,00

    0,00

    0.00

    H

    OU

    SEH

    OLD

    ELE

    CTRI

    FICA

    TIO

    N1,

    000,

    000.

    00

    1,

    000,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F SC

    HO

    OL

    BUIL

    DIN

    G A

    ND

    PRO

    VISI

    ON

    OF

    PLA

    STIC

    CH

    AIR

    S3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    73

    TAN

    DU

    BAS

    5,00

    0,00

    0.00

    5,

    000,

    000.

    00

    ABO

    T-A

    LAM

    PRO

    GRA

    M1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    RE

    PAIR

    /REH

    AB

    OF

    CLA

    SSRO

    OM

    S4,

    000,

    000.

    00

    4,00

    0,00

    0.00

    74

    TURT

    LE IS

    LAN

    DS

    2,00

    0,00

    0.00

    2,00

    0,00

    0.00

    4,

    000,

    000.

    00

    BASI

    C ED

    UCA

    TIO

    N F

    ACI

    LITI

    ES: R

    EHA

    BILI

    TATI

    ON

    /REP

    AIR

    OF

    2 U

    NIT

    S SC

    HO

    OL

    BUIL

    DIN

    G W

    ITH

    3 C

    LASS

    ROO

    M E

    ACH

    WIT

    H C

    OM

    PLET

    E FA

    CILI

    TIES

    2,00

    0,00

    0.00

    2,

    000,

    000.

    00

    NA

    TIO

    NA

    L G

    REEN

    ING

    PRO

    GRA

    M: R

    EHA

    BILI

    TATI

    ON

    /REF

    ORE

    STA

    TIO

    N O

    F M

    AN

    GRO

    VES

    AT

    LIKU

    D B

    AKK

    AO

    2,00

    0,00

    0.00

    2,00

    0,00

    0.00

    CO

    RDIL

    LERA

    AD

    MIN

    ISTR

    ATI

    VE

    REG

    ION

    (CA

    R)14

    4,45

    5,40

    0.00

    9,

    140,

    000.

    00

    18

    ,145

    ,150

    .00

    22

    2,02

    5,65

    2.78

    34,6

    29,4

    49.0

    0

    10,1

    50,0

    00.0

    0

    3,05

    0,00

    0.00

    90,3

    82,0

    00.0

    0

    14

    ,832

    ,200

    .00

    37

    4,35

    5,14

    8.22

    1,

    150,

    000.

    00

    36

    ,350

    ,000

    .00

    3,

    835,

    000.

    00

    96

    2,50

    0,00

    0.00

    ABR

    A22

    ,006

    ,000

    .00

    2,

    389,

    400.

    00

    1,

    372,

    000.

    00

    79,2

    57,3

    11.7

    8

    6,10

    2,60

    0.00

    2,

    000,

    000.

    00

    30

    ,992

    ,000

    .00

    700,

    000.

    00

    183,

    280,

    688.

    22

    1,15

    0,00

    0.00

    8,25

    0,00

    0.00

    337,

    500,

    000.

    00

    75

    BAN

    GU

    ED60

    0,00

    0.00

    11

    ,900

    ,000

    .00

    12

    ,500

    ,000

    .00

    ACQ

    UIS

    ITIO

    N O

    F H

    AN

    D T

    RACT

    OR

    600,

    000.

    00

    600,

    000.

    00

    CA

    LOT

    ROA

    D A

    CCES

    S RO

    AD

    3,00

    0,00

    0.00

    3,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    CAN

    AL

    -SA

    NTI

    AG

    O &

    PEN

    ARR

    UBI

    A S

    T.1,

    000,

    000.

    00

    1,

    000,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F TA

    FT &

    PEN

    ARR

    UBI

    A S

    T. (A

    SPA

    HA

    LT O

    VERL

    AY)

    7,90

    0,00

    0.00

    7,90

    0,00

    0.00

    76

    BOLI

    NEY

    4,70

    0,00

    0.00

    1,20

    0,00

    0.00

    1,10

    0,00

    0.00

    5,

    500,

    000.

    00

    12

    ,500

    ,000

    .00

    CON

    STRU

    CTIO

    N O

    F M

    ULT

    I-PU

    RPO

    SE D

    RYIN

    G P

    AVE

    MEN

    TS (M

    PDP'

    S)1,

    400,

    000.

    00

    1,

    400,

    000.

    00

    ESTA

    BLIS

    HM

    ENT

    OF

    MU

    NIC

    IPA

    L FI

    SH H

    ATC

    HER

    Y1,

    800,

    000.

    00

    1,

    800,

    000.

    00

    ESTA

    BLIS

    HM

    ENT

    OF

    MU

    NIC

    IPA

    L N

    URS

    ERY

    1,20

    0,00

    0.00

    1,20

    0,00

    0.00

    PR

    OCU

    REM

    ENT

    OF

    TRA

    CTO

    RS A

    ND

    MO

    TORI

    ZED

    RIC

    E TR

    ESH

    ERS

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    U

    PGRA

    DIN

    G A

    ND

    IMPR

    OVE

    MEN

    T O

    F PO

    B.TO

    BA

    OYA

    N R

    D. (

    INTE

    RMIT

    ENT

    SECT

    ION

    )5,

    500,

    000.

    00

    5,

    500,

    000.

    00

    UPG

    RAD

    ING

    OF

    RHU

    EQ

    UIP

    MEN

    TS A

    ND

    INST

    RUM

    ENTS

    1,10

    0,00

    0.00

    1,

    100,

    000.

    00

    77BU

    CAY

    1,00

    0,00

    0.00

    500,

    000.

    00

    2,00

    0,00

    0.00

    50

    0,00

    0.00

    8,

    000,

    000.

    00

    500,

    000.

    00

    12,5

    00,0

    00.0

    0

    CO

    NST

    RUCT

    ION

    OF

    INTA

    KE IR

    RIG

    ATI

    ON

    500,

    000.

    00

    500,

    000.

    00

    EV

    ACU

    ATI

    ON

    FA

    CILI

    TY8,

    000,

    000.

    00

    8,00

    0,00

    0.00

    FL

    OO

    D C

    ON

    TRO

    L1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    IM

    PRO

    VEM

    ENT

    OF

    DRA

    INA

    GE

    CAN

    AL

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    INTE

    GRA

    TED

    LIV

    ELIH

    OO

    D P

    ROG

    RAM

    500,

    000.

    00

    500,

    000.

    00

    N

    ATI

    ON

    AL

    GRE

    ENIN

    G P

    ROG

    RAM

    500,

    000.

    00

    500,

    000.

    00

    O

    RAG

    AN

    IC F

    ERTL

    IZER

    FA

    RMIN

    G1,

    000,

    000.

    00

    1,

    000,

    000.

    00

    78BU

    CLO

    C6,

    000,

    000.

    00

    500,

    000.

    00

    3,

    700,

    000.

    00

    2,30

    0,00

    0.00

    12,5

    00,0

    00.0

    0

    BI

    RTH

    ING

    FA

    CILI

    TY50

    0,00

    0.00

    50

    0,00

    0.00

    COM

    MU

    NA

    L IR

    RIG

    ATI

    ON

    SYS

    TEM

    REP

    AIR

    1,00

    0,00

    0.00

    1,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    DRA

    INA

    GE

    CAN

    AL

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F FO

    OTB

    RID

    GE

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    FLO

    OD

    CO

    NTR

    OL

    3,00

    0,00

    0.00

    3,

    000,

    000.

    00

    867OFFICIAL GAZETTEBOTTOM-UP BUDGETINGGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    LGU

    s A

    ND

    PRO

    JECT

    S

    PALA

    LI F

    OO

    TDBR

    IDG

    E CO

    NST

    RUCT

    ION

    2,30

    0,00

    0.00

    2,

    300,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F CO

    MM

    UN

    AL

    IRRI

    GA

    TIO

    N S

    YSTE

    M1,

    300,

    000.

    00

    1,

    300,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F D

    AY

    CARE

    CEN

    TER

    400,

    000.

    00

    40

    0,00

    0.00

    79D

    AG

    UIO

    MA

    N4,

    000,

    000.

    00

    8,

    500,

    000.

    00

    12,5

    00,0

    00.0

    0

    FL

    OO

    D C

    ON

    TRO

    L8,

    500,

    000.

    00

    8,50

    0,00

    0.00

    IR

    RIG

    ATI

    ON

    PRO

    JECT

    S4,

    000,

    000.

    00

    4,

    000,

    000.

    00

    80D

    AN

    GLA

    S12

    ,500

    ,000

    .00

    12

    ,500

    ,000

    .00

    SALI

    NTU

    BIG

    12,5

    00,0

    00.0

    0

    12,5

    00,0

    00.0

    0

    81

    DO

    LORE

    S1,

    500,

    000.

    00

    3,

    360,

    000.

    00

    3,50

    0,00

    0.00

    4,

    140,

    000.

    00

    12

    ,500

    ,000

    .00

    CORE

    LO

    CAL

    ROA

    D C

    ON

    STRU

    CTIO

    N/

    MA

    INTE

    NA

    NCE

    / RE

    HA

    BILI

    TATI

    ON

    4,14

    0,00

    0.00

    4,14

    0,00

    0.00

    IN

    FRA

    STRU

    CTU

    RE S

    UPP

    ORT

    TO

    AG

    RICU

    LTU

    RE A

    ND

    FIS

    HER

    Y PR

    OD

    UCT

    ION

    A

    ND

    DEV

    ELO

    PMEN

    T1,

    500,

    000.

    00

    1,

    500,

    000.

    00

    PRO

    TECT

    IVE

    SERV

    ICES

    -INFR

    AST

    RUCT

    URE

    PRO

    JECT

    S CO

    NST

    RUCT

    ION

    OF

    DA

    Y CA

    RE C

    ENTE

    RS3,

    500,

    000.

    00

    3,50

    0,00

    0.00

    SA

    GA

    NA

    AT

    LIG

    TAS

    N T

    UBI

    G S

    A L

    AH

    AT

    (SA

    LIN

    TUBI

    G) P

    ROVI

    SIO

    N O

    F PO

    TABL

    E W

    ATE

    R SU

    PPLY

    CO

    NST

    RUCT

    ION

    OF

    LEVE

    L I S

    YSTE

    M IN

    NIN

    E (9

    ) BA

    RAN

    GA

    YS -

    CABA

    ROA

    N, C

    ALU

    MBA

    YA, L

    IBTE

    C, M

    UD

    IIT, N

    AM

    IT-IN

    GA

    N, P

    ACA

    C, S

    ALU

    CAG

    , TA

    LOG

    TOG

    , TA

    PIN

    G3,

    360,

    000.

    00

    3,36

    0,00

    0.00

    82

    LACU

    B3,

    200,

    000.

    00

    2,59

    2,00

    0.00

    2,

    592,

    000.

    00

    4,11

    6,00

    0.00

    12,5

    00,0

    00.0

    0

    CO

    NCR

    ETIN

    G O

    F BA

    LAO

    NA

    G T

    O A

    NG

    AG

    AN

    ACC

    ESS

    ROA

    D4,

    116,

    000.

    00

    4,

    116,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F BA

    CAG

    HEA

    LTH

    CEN

    TER

    1,29

    6,00

    0.00

    1,

    296,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F BU

    NEG

    HEA

    LTH

    CEN

    TER

    1,29

    6,00

    0.00

    1,

    296,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F LA

    N-A

    G D

    AYC

    ARE

    CEN

    TER

    864,

    000.

    00

    86

    4,00

    0.00

    CON

    STRU

    CTIO

    N O

    F TA

    LAM

    PAC

    DA

    YCA

    RE C

    ENTE

    R86

    4,00

    0.00

    864,

    000.

    00

    CO

    NST

    RUCT

    ION

    OF

    UPP

    ER P

    OBL

    ACI

    ON

    DA

    YCA

    RE C

    ENTE

    R86

    4,00

    0.00

    864,

    000.

    00

    TA

    LIPU

    GO

    PO

    TABL

    E W

    ATE

    R SY

    STEM

    1,20

    0,00

    0.00

    1,

    200,

    000.

    00

    TAN

    GLE

    B FL

    OO

    D C

    ON

    TRO

    L/ E

    ROSI

    ON

    PRO

    TECT

    ION

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    WID

    ENIN

    G O

    F SA

    P-A

    L TO

    TA

    LIPU

    GO

    ACC

    ESS

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    83LA

    GA

    NG

    ILA

    NG

    1,40

    0,00

    0.00

    4,

    000,

    000.

    00

    7,10

    0,00

    0.00

    12,5

    00,0

    00.0

    0

    A

    CCES

    S RO

    AD

    7,10

    0,00

    0.00

    7,10

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    DA

    Y CA

    RE C

    ENTE

    R3,

    000,

    000.

    00

    3,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    HA

    ND

    PU

    MP

    DRI

    VEN

    DEE

    P W

    ELL

    1,40

    0,00

    0.00

    1,

    400,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F SE

    NIO

    R CI

    TIZE

    N B

    LDG

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    84LA

    GA

    YAN

    11,0

    00,0

    00.0

    0

    1,50

    0,00

    0.00

    12,5

    00,0

    00.0

    0

    CO

    RE L

    OCA

    L RO

    AD

    S CO

    NST

    RUCT

    ION

    (PH

    ASE

    I)1,

    500,

    000.

    00

    1,

    500,

    000.

    00

    SALI

    N T

    UBI

    G (P

    HA

    SE I)

    11,0

    00,0

    00.0

    0

    11,0

    00,0

    00.0

    0

    85

    LAN

    GID

    EN12

    ,500

    ,000

    .00

    12

    ,500

    ,000

    .00

    CON

    CRET

    ING

    OF

    POBL

    ACI

    ON

    -BA

    AC

    ACC

    ESS

    ROA

    D12

    ,500

    ,000

    .00

    12,5

    00,0

    00.0

    0

    86

    LAPA

    Z1,

    100,

    000.

    00

    11,4

    00,0

    00.0

    0

    12,5

    00,0

    00.0

    0

    CO

    RE L

    OCA

    L RO

    AD

    CO

    NST

    RUCT

    ION

    / M

    AIN

    TEN

    AN

    CE/

    REH

    ABI

    LITA

    TIO

    N11

    ,400

    ,000

    .00

    11,4

    00,0

    00.0

    0

    H

    EALT

    H F

    ACI

    LITI

    ES A

    ND

    EN

    HA

    NCE

    MEN

    T PR

    OG

    RAM

    1,10

    0,00

    0.00

    1,

    100,

    000.

    00

    87LI

    CUA

    N-B

    AA

    Y12

    ,500

    ,000

    .00

    12

    ,500

    ,000

    .00

    ACC

    ESS

    ROA

    D12

    ,500

    ,000

    .00

    12,5

    00,0

    00.0

    0

    88

    LUBA

    1,50

    0,00

    0.00

    11

    ,000

    ,000

    .00

    12

    ,500

    ,000

    .00

    IMPR

    OVE

    MEN

    T O

    F LA

    MA

    GA

    N-P

    APA

    CA-S

    ABN

    AG

    AN

    LO

    CAL

    ROA

    D- P

    HA

    SE II

    3,00

    0,00

    0.00

    3,00

    0,00

    0.00

    IM

    PRO

    VEM

    ENT

    OF

    SAY-

    OA

    N-T

    OQ

    UIP

    A L

    OCA

    L RO

    AD

    - PH

    ASE

    II8,

    000,

    000.

    00

    8,

    000,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F PO

    BLA

    CIO

    N W

    ATE

    R SY

    STEM

    1,50

    0,00

    0.00

    1,

    500,

    000.

    00

    89M

    ALI

    BCO

    NG

    5,00

    0,00

    0.00

    2,

    200,

    000.

    00

    1,50

    0,00

    0.00

    1,15

    0,00

    0.00

    2,65

    0,00

    0.00

    12,5

    00,0

    00.0

    0

    BU

    AN

    AO

    ON

    GRI

    D-E

    LECT

    RIFI

    CATI

    ON

    (BRG

    Y.LI

    NE

    ENH

    AN

    CEM

    ENT

    PRO

    GRA

    M

    (BLE

    P)1,

    150,

    000.

    00

    1,

    150,

    000.

    00

    CON

    CRET

    ING

    OF

    TARI

    PAN

    -KA

    WA

    D JU

    NCT

    ION

    ACC

    ESS

    ROA

    D1,

    500,

    000.

    00

    1,

    500,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F A

    DU

    GA

    O (U

    MN

    AP)

    DO

    MES

    TIC

    WA

    TER

    SYST

    EM1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    BAYA

    BAS

    LEVE

    L 1

    DO

    MES

    TIC

    WA

    TER

    SYST

    EM1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    BIN

    ASA

    RAN

    CO

    MM

    UN

    AL

    IRRI

    GA

    TIO

    N S

    YSTE

    M1,

    350,

    000.

    00

    1,

    350,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F D

    ULA

    O C

    OM

    MU

    NA

    L IR

    RIG

    ATI

    O S

    YSTE

    M (

    KIN

    ULU

    BAN

    SA

    BAN

    GA

    N)

    1,30

    0,00

    0.00

    1,30

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    DU

    LDU

    LAO

    FO

    OT

    BRID

    GE

    1,20

    0,00

    0.00

    1,

    200,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F LA

    T-EY

    FLO

    OD

    CO

    NTR

    OL

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F M

    ABO

    LO (G

    ACA

    B) F

    OO

    T BR

    IDG

    E1,

    000,

    000.

    00

    1,00

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    MA

    TARA

    GA

    N-L

    UG

    SAD

    FLO

    OD

    CO

    NTR

    OL

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    IMPR

    OVE

    MEN

    T O

    F PA

    CGU

    ED D

    OM

    ESTI

    C W

    ATE

    R SY

    STEM

    1,00

    0,00

    0.00

    1,

    000,

    000.

    00

    90M

    AN

    ABO

    162,

    000.

    00

    4,83

    8,00

    0.00

    7,

    500,

    000.

    00

    12

    ,500

    ,000

    .00

    CON

    CRET

    ING

    OF

    SAPD

    AA

    N-S

    UN

    GO

    T A

    CCES

    S RO

    AD

    7,50

    0,00

    0.00

    7,50

    0,00

    0.00

    CO

    NST

    RUCT

    ION

    OF

    ERO

    SIO

    N P

    ROTE

    CTIO

    N D

    IKE

    (RET

    AIN

    ING

    WA

    LL)

    4,83

    8,00

    0.00

    4,

    838,

    000.

    00

    CON

    STRU

    CTIO

    N O

    F M

    ULT

    I-PU

    RPO

    SE D

    RYIN

    G P

    AVE

    MEN

    TS16

    2,00

    0.00

    16

    2,00

    0.00

    868 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2015

    Vol. 110, No. 1 December 29, 2014

  • (Con

    tinua

    tion)

    Tabl

    e A

    LGU

    's L

    ist P

    rior

    ity

    Pove

    rty

    Redu

    ctio

    n Pr

    ojec

    tsFY

    201

    5 Bo

    ttom

    -up

    Budg

    etin

    g (B

    uB)

    (In

    Peso

    s)

    DA

    DEN

    RD

    EPED

    DIL

    GD

    OE

    DO

    HD

    OLE

    DO

    TD

    SWD

    DTI

    LGSF

    NEA

    NIA

    TESD

    ATO

    TAL

    LGU

    s A

    ND

    PRO

    JECT

    S

    91PE

    NA

    RRU

    BIA

    12,5

    00,0

    00.0

    0

    12,5

    00,0

    00.0

    0

    CO

    RE L

    OCA

    L RO

    AD

    (CO

    NCR

    ETIN

    G)

    12,5

    00,0

    00.0

    0

    12

    ,500

    ,000

    .00

    92PI

    DIG

    AN

    8,00

    0,00

    0.00

    4,50

    0,00

    0.00

    12,5

    00,0

    00.0

    0

    CO

    RE L

    OCA

    L RO

    AD

    / CO

    NST

    RUCT

    ION

    / M

    AIN

    TEN

    AN

    CE/

    REH

    ABI

    LITA

    TIO

    N O

    F A

    CCES

    S RO

    AD

    S LA

    SKIG

    1,00

    0,00

    0.00

    1,00

    0,00

    0.00

    CO

    RE L

    OCA

    L RO

    AD

    / CO

    NST

    RUCT

    ION

    / M

    AIN

    TEN

    AN

    CE/

    REH

    ABI

    LITA

    TIO

    N O

    F A

    CCES

    S RO

    AD

    S PA

    NG

    TUD

    1,50

    0,00

    0.00

    1,50

    0,00

    0.00

    CO

    RE L

    OCA

    L RO

    AD

    / CO

    NST

    RUCT

    ION

    / M

    AIN

    TEN

    AN

    CE/

    REH

    ABI

    LITA

    TIO

    N O

    F A

    CCES

    S RO

    AD

    S PO

    BLA

    CIO

    N E

    AST

    1,00

    0,00

    0.00

    1,00

    0,00

    0.00

    CO

    RE L

    OCA

    L RO

    AD

    / CO

    NST

    RUCT

    ION

    / M

    AIN

    TEN

    AN

    CE/

    REH

    ABI

    LITA

    TIO

    N O

    F A

    CCES

    S RO

    AD

    S SA

    N D

    IEG

    O1,

    000,

    000.

    00

    1,

    000,

    000.

    00

    INFR

    AST

    RUCT

    URE

    SU

    PPO

    RT T

    O A

    GRI

    CULT

    URE

    PRO

    DU

    CTIO

    N A

    ND

    D

    EVEL

    OPM

    ENT

    TRA

    CTO

    R2,

    000,

    000.

    00

    2,

    000,

    000.

    00

    MIN

    FRA

    STRU

    CTU

    RE S

    UPP

    ORT

    TO

    AG

    RICU

    LTU

    RE P

    ROD

    UCT

    ION

    AN

    D

    DEV

    ELO

    PMEN

    T/M

    ECH

    AN

    IZED

    TH

    RESH

    ER1,

    000,

    000.

    00

    1,

    000,

    000.

    00

    POST

    HA

    RVES

    T FA

    CILI

    TIES

    AN

    D E

    QU

    IPM

    ENT

    MPD

    P75

    0,00

    0.00

    75

    0,00

    0.00

    TRA

    DIN

    G P

    OST

    4,25

    0,00

    0.00

    4,25

    0,00

    0.00

    93

    PILA

    R2,

    500,

    000.

    00

    5,00

    0,00

    0.00

    5,

    000,

    000.

    00

    12

    ,500

    ,000

    .00

    EXPA

    NSI

    ON

    /UPG

    RAD

    ING

    OF

    LEVE

    L II

    WA

    TER

    SUPP

    LY S

    YSTE

    MS

    INCL

    UD

    ING

    A

    PPRO

    PRIA

    TE W

    ATE

    R TR

    EATM

    ENT

    2,50

    0,00

    0.00

    2,

    500,

    000.

    00

    REH

    ABI

    LITA

    TIO

    N O

    F PO

    BLA

    CIO

    N-S

    AN

    JUA

    N W

    EST

    LOCA

    L RO

    AD

    5,00