GLOSSARY OF TERMS - NEDA Region IV-Anro4a.neda.gov.ph/wp-content/uploads/2014/06/REVALIDATED... · GLOSSARY OF TERMS AD Ancestral ... CHED Commission on Higher Education ... 1 As

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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


(PhP Million)

POPULATION COMMISSION REGION IV


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)

DEPARTMENT OF AGRARIAN REFORM IV-A


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

PROGRAM

BENEFICIARIES

DEVELOPMENT


Agrarian Reform


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


commitment


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


commitment


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


In PhP Million



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

PROGRESS AND

PROCESS MONITORING

SERVICES


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


(PhP Million)

NATIONAL IRRIGATION ADMINISTRATION IV-A


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


In PhP Million



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2013

Ongoing


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(

s)

Location


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,


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


47

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2013

Ongoing

REGIP

3 Laguna PIP 4 Irrigation area


4 Rizal PIP 4 Irrigation area


5 Quezon PIP 4 Irrigation area


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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,


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


commitment

RREIS


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2014

Proposed


commitment


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


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


63

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2015

Proposed


commitment


16 Tinucan SIP 4 3 New area


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


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



10 Plucena Bayan RIS 4 7 Irrigation area

rehabilitated NG

Gen. Trias,

Cavite 2.00 2.00

64

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2015

Proposed


commitment

RREIS

11 Sta. Cruz RIS 4 1

Irrigation area

restored &

rehabilitated

NG

Sta. Cruz, Pila,

Liliw,

Nagcarlan &

Victoria

5.00 5.00


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


rehabilitated NG

Infanta,

Quezon 3.00 3.00


rehabilitated NG

Lucena City,

Quezon 3.00 3.00


rehabilitated NG

Sariaya,

Quezon 1.00 1.00


rehabilitated NG

Tiaong,

Quezon 2.00 2.00

65

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2015

Proposed


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


66

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2015

Proposed


commitment

RREIS

30 Upper Hibian CIS 4 2 Irrigation area


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


5 Quezon PIS 4 1 Irrigation area


6 Rizal PIS 4 1 Irrigation area


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2015

Proposed


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


(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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2015

Proposed


commitment


(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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


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



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


restored NG

Pagsanjan,

Sta. Cruz &

Magdalena

5.00 5.00

11 Sta. Veronica CIS 4 3 Irrigation area

restored NG

San Pablo


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2016

RREIS


rehabilitated NG

Infanta,

Quezon 10.00 10.00


rehabilitated NG

Lucena City,

Quezon 2.00 2.00


rehabilitated NG

Sariaya,

Quezon 2.00 2.00


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


28 Boso-Boso CIS 4 2 Irrigation area


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


3 Laguna PIS 4 1 Irrigation area


4 Quezon PCIS 4 1 Irrigation area


5 Sipsipin PCIS 4 1 Irrigation area

restored NG Jala-Jala, Rizal 7.00 7.00

EGPIP

1 Batangas PIP 4 1 New area


72

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

CY 2016

EGPIP

2 Cavite PIP 4 1 New area


3 Pinagsanjan PCIP 4 1 New area

irrigated NG

Maragondon,

Cavite 6.00 6.00

4 Laguna PIP 4 1 New area


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


(PhP Million)

DEPARTMENT OF TOURISM IV


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

On-going

MFO 1 - TOURISM

DEVELOPMENT

SERVICES

Technical Advisory

Services


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

On-going

MFO 1 - TOURISM

DEVELOPMENT

SERVICES

Technical Advisory

Services


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


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


(PhP Million)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IV-A


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.b. Forest

Development,

Rehabilitation, and

Protection

- Management of



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.d.1. Protected


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.d.1. Protected


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.d.1. Protected


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.e. Clonal Nursery

and Production of Quality


of Premium and

Indigenous Forest


Greening Program

- Clonal Nursery and

Production of Quality


of Premium and

Indigenous Forest


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.g.2. Permit


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A.03.g.2. Permit


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services


protected area

community-based

resource management

agreement and




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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services


protected area

community-based

resource management

agreement and




- 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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A. .03.g.4. Operations

against illegal



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


Services

A. .03.g.4. Operations

against illegal



- 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


(PhP Million)

DEPARTMENT OF SCIENCE AND TECHNOLOGY IV-A


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)

NATIONAL COMMISSION ON INDIGENOUS PEOPLES IV


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT IV-A


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(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


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016


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


(PhP Million)

DEPARTMENT OF EDUCATION IV-A

Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(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


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank

P/P

Output

Indicator

(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(PhP Million)



RDP

Chapter

(s)

Rank

P/P

Output

Indicator

(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


(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


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)


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


128

ANNEX A. RDIP FORM


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


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


131

ANNEX A. RDIP FORM


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


Regulatory

No. of

trainings

conducted


Post Harvest

No. of

trainings

conducted


Capability Bldg.

No. of

trainings

conducted


Technical

assistance rendered 4 1 2.12 2.52 3.53 2.75 3.30 3.30 17.52

132

ANNEX A. RDIP FORM


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


2. REGULATIONS

DEVELOPED,

IMPLEMENTED,

MONITORED AND

ENFORCED

Coastal Resource

Management

Mangrove

Reforestation 10 1

No of

propagules

planted


Procurement of

Patrol Boats 10 1

No. of patrol

boats

procured

DA-BFAR Regional

Office 13.09 13.09

136

ANNEX A. RDIP FORM


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Ongoing

2. REGULATIONS

DEVELOPED,

IMPLEMENTED,

MONITORED AND

ENFORCED

Regulatory-related


No. of

research

conducted

DA-BFAR Batangas 2.00 2.00 0.70 4.70

Proposed


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


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)

DEPARMENT OF AGRICULTURE IV-A

Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(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


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank

P/P

Output

Indicator

(s)

Funding

Source(s) Location


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


(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


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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/


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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/


170

ANNEX A. RDIP FORM


In PhP Million


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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/


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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/


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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/


4.11.2 Regional

Awarding

Ceremony

9 10

No. of

regional

awarding

conducted

0.05 0.05

185

ANNEX A. RDIP FORM


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)


Program/Project

Title

RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)

PROVINCE OF BATANGAS


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


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)

CALAMBA CITY


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location


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


(PhP Million)

STA. ROSA CITY


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)

LAGUNA STATE POLYTECHNIC UNIVERSITY


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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.


Construction of Recreational Center

(2-Storey Building) 8 4

2-storey bldg.


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


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.


194

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


Construction of 2-Storey Hotel

Room/Function Hall 8 3

2-storey bldg.


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


Construction of concrete Fence/flood

barrier 10 6

7000 lm of

concrete

fence/flood

barrier

constructed


Concreting of Line Canal 10 5

500 lm of line

canal

concreted


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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.


Rehabilitation of Amphitheater 8 7 Amphitheater


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


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


196

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


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


IT/ICT Laboratory Equipments 8 Facilities

procured GAA San Pablo 4.00 4.00

Science Laboratory Equipments 8 Facilities


Construction of Drainage System 7

Drainage

system

constructed

GAA San Pablo 5.00 5.00

Criminology laboratory Equipments 8 Facilities


Breakwater (Foreshore Land of LSPU-

Los Baños Campus) 7

Breakwater

shoreline

constructed


2-Storey 8 classroom CBMA Building 8

2-storey (8

classroom

)building

constructed


2-Storey IT Computer Laboratory 8

2-storey

building

constructed


197

ANNEX A. RDIP FORM


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


2-Storey Criminology Laboratory and

Facilities 8

2-storey

building with

facilities

constructed


Rehabilitation and Widening of Floating

Pavilion 8

Floating

pavilion

rehabilitated

& widened


2-Storey Fishery Academy Center

Building 8

2-storey

building

constructed


2-Storey Fisheries Related Laboratory

Building 8

2-storey

building

constructed


2-Storey TLE Laboratory Building

2-storey

building

constructed


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



Years

TOTAL

(1+2) 2011 2012 2013 2014 2015 2016

Proposed


Construction of 2-Storey 24 classroom

Academic Building 8

2-storey (24

classroom)

building

constructed


Construction of 2-Storey Multi-purpose

Building 8

2-storey

building

constructed


Swimming Pool 8

Swimming

pool

constructed


Concrete overhead Water Tank 8 Overhead

water tank GAA Los Baňos 3.00 3.00

Solar Power Facility 8

Overhead

water tank

concreted


Construction of 2-Storey 10-classroom

CAS Building 8

2-storey (10

classroom

)building

constructed


2-Storey NSTP Building 8

2-storey

building

constructed


2-Storey CTE Practice House 8

2-storey

building

constructed


TOTAL 413.80 112.00 166.50 692.30

199

ANNEX A. RDIP FORM


(PhP Million)

CAVITE STATE UNIVERSITY


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


(PhP Million)

CAVITE STATE UNIVERSITY


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)

SOUTHERN LUZON STATE UNIVERSITY


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)

UNIVERSITY OF RIZAL SYSTEM


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s

)

Location Approved Budget (1)

Investment


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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(s) Location



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


(PhP Million)



RDP

Chapter

(s)

Rank P/P Output

Indicator(s)

Funding

Source(

s)

Location Approved Budget (1)

Investment


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


Coverage


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***


217


Coverage


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


218


Coverage


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


219


Coverage


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


Documents

GLOSSARY OF TERMS - NEDA Region IV-Anro4a.neda.gov.ph/wp-content/uploads/2014/06/REVALIDATED... · GLOSSARY OF TERMS AD Ancestral ... CHED Commission on Higher Education ... 1 As