Table of Contents (By Chapter)

Table of Contents (By Chapter)

RDP Chapter/Agency/SUC Page

Chapter 5: Ensuring People-Centered, Clean and Efficient Governance Department of the Interior and Local Government (DILG) IX 5-1 Chapter 6: Pursuing Swift and Administration of Justice Department of Justice - Parole and Probation Administration (DOJ-PPA) IX 6-1 Chapter 7: Promoting Philippine Culture and Values National Commission for Culture and the Arts (NCCA) 7-1 Chapter 8: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries Department of Agriculture (DA) IX 8-1 Philippine Rubber Research Institute (PRRI) 8-2 Philippine Coconut Authority (PCA) IX 8-3 Philippine Fiber Industry and Development Authority (PhilFIDA) IX 8-4 Bureau of Fisheries and Aquatic Resources (BFAR) IX 8-5 Philippine Fisheries Development Authority-Zamboanga Fish Port Complex (PFDA-ZFPC) 8-6 Department of Agrarian Reform (DAR) IX 8-7 Chapter 9: Expanding Economic Opportunities in Industry and Services Through Trabaho at Negosyo Department of Trade and Industry (DTI) IX 9-1 Department of Tourism (DOT) IX 9-2 Zamboanga City Special Economic Zone Authority and Freeport (ZAMBOECOZONE) 9-3 Cooperative Development Authority (CDA) IX 9-4 Chapter 10: Accelerating Human Capital Development Department of Health (DOH) IX 10-1 National Nutrition Council (NNC) IX 10-2 Department of Education (DepEd 10-3 Technical Education and Skills Development Authority (TESDA) IX 10-4 Dipolog School of Fisheries (DSF) 10-5 Kabasalan Institute of Technology (KIT) 10-6 Basilan State College (BSC) 10-7 Josefina Herrera Cerilles State College (JHCSC) 10-8 Jose Rizal Memorial State University (JRMSU) 10-9 Zamboanga City State Polytechnic College (ZCSPC) 10-10 Zamboanga State College of Marine Science and Technology (ZSCMST) 10-11 Western Mindanao State University (WMSU) 10-12 Chapter 11: Reducing Vulnerability of Individuals and Families Department of Social Welfare and Development (DSWD) IX 11-1 Department of Labor and Employment (DOLE) IX 11-2 Chapter 12: Building Safe and Secure Communities National Housing Authority (NHA) IX 13-1 Chapter 14: Vigorously Advancing Science, Technology, and Innovation Department of Science and Technology (DOST) IX 14-1 Chapter 18: Ensuring Security, Public Order and Safety Philippine National Police (PNP) IX 18-1 Chapter 19: Accelerating Infrastructure Development Department of Public Works and Highways (DPWH) IX 19-1 Civil Aviation Authority of the Philippines (CAAP) IX 19-2 National Irrigation Administration (NIA) IX 19-3 Department of Transportation (DOTr) 19-4 Chapter 20: Ensuring Ecological Integrity, Clean and Healthy Environment Department of Environment and Natural Resources (DENR) IX 20-1 Mines and Geosciences Bureau (MGB) IX 20-2 Environmental Management Bureau (EMB) IX 20-3

Table of Contents (in Alphabetical Order)

Name of RLA/SUC Page Basilan State College (BSC) 10-7 Bureau of Fisheries and Aquatic Resources (BFAR) IX 8-5 Civil Aviation Authority of the Philippines (CAAP) IX 19-2 Cooperative Development Authority (CDA) IX 9-4 Department of Agrarian Reform (DAR) IX 8-7 Department of Agriculture (DA) IX 8-1 Department of Education (DepEd) IX 10-3 Department of Environment and Natural Resources (DENR) IX 20-1 Department of Health (DOH) IX 10-1 Department of Justice - Parole and Probation Administration (DOJ-PPA) IX 6-1 Department of Labor and Employment (DOLE) IX 11-2 Department of Public Works and Highways (DPWH) IX 19-1 Department of Science and Technology (DOST) IX 14-1 Department of Social Welfare and Development (DSWD) IX 11-1 Department of the Interior and Local Governent (DILG) IX 5-1 Department of Transportation (DOTr) 19-4 Department of Tourism (DOT) IX 9-2 Department of Trade and Industry (DTI) IX 9-1 Dipolog School of Fisheries (DSF) 10-5 Environmental Management Bureau (EMB) IX 20-3 Jose Rizal Memorial State University (JRMSU) 10-9 Josefina Herrera Cerilles State College (JHCSC) 10-8 Kabasalan Institute of Technology (KIT) 10-6 Mines and Geosciences Bureau (MGB) IX 20-2 National Commission for Culture and the Arts (NCCA) 7-1 National Housing Authority (NHA) IX 13-1 National Irrigation Administration (NIA) IX 19-3 National Nutrition Council (NNC) IX 10-2 Philippine Coconut Authority (PCA) IX 8-3 Philippine Fiber Industry and Development Authority (PhilFIDA) IX 8-4 Philippine Fisheries Development Authority-Zamboanga Fish Port Complex (PFDA-ZFPC) 8-5 Philippine National Police (PNP) IX 18-1 Philippine Rubber Research Institute (PRRI) 8-2 Technical Education and Skills Development Authority (TESDA) IX 10-4 Western Mindanao State University (WMSU) 10-12 Zamboanga City Special Economic Zone Authority and Freeport (ZAMBOECOZONE) 9-3 Zamboanga City State Polytechnic College (ZCSPC) 10-10 Zamboanga State College of Marine Science and Technology (ZSCMST) 10-11

Page 1 of 5

UPDATED ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT

INVESTMENT PROGRAM, 2017-2022

Executive Summary

By virtue of Executive Order No. 325, the Regional Development Councils (RDCs) were mandated to, among others, review, prioritize, and endorse to the national government the annual and multi-year sectoral investment programs of the region for funding and implementation. Regional Development Council (RDC) IX, the premier policy-making body of the Zamboanga Peninsula region reviewed and endorsed the Updated Regional Development Investment Program (RDIP), 2017-2022 of 29 regional line agencies, six state universities and colleges (SUCs), two TESDA-supervised schools and one special development authority. In pursuit of a matatag, maginhawa at panatag na buhay in 2040 in the region, an amount of about PHP715.39 billion worth of development programs and projects for the period 2017-2022 was approved and endorsed by RDC IX during its 166th Regular Meeting on 5 September 2019 in Pagadian City . From 2017 to 2019, a total of PHP142.60 billion was already provided by the national government for the implementation of various programs/projects/activities included in RDIP, through the General Appropriation Act. In 2019, NEDA issued Memorandum Circular No. 01, mandating the organization and convening of the inter-agency planning committees to facilitate the updating of the Philippine Development Plan (PDP), Public Investment Program (PIP), Results Matrices (RM), Regional Development Plans (RDPs), and Regional Development Investment Programs (RDIPs). Based on RDC IX Resolution No. 008, series of 2019, “Approving the Guidelines on the Updating of the Updated Zamboanga Peninsula Regional Development Investment Program, 2017-2022,” a one-day workshop on the preparation of the Updated RDIP 2017-2022 was conducted on 24 July 2019 in Pagadian City. The updating of the RDIP, 2017-2022 is part of the regional planning process in support of the achievement of societal goals and sector outcomes that are guided by the Ambisyon Natin 2040, the 2030 Sustainable Development Agenda, and President Rodrigo R. Duterte’s 0+10-Point Socio-Economic Agenda. The RDIP is also expected to be inclusive of the gender and development advocacy/program of the government. The Updated RDIP, 2017-2022, based on the initial submissions of line agencies and SUCs, now amounts to PHP715.39 billion. The updating took into account how much was actually funded in the years 2017, 2018, and 2019. On the other hand, the remaining half of the planning period, 2020, 2021, and 2022 highlighted proposals that would bring the region closer to its vision of becoming the center of sustainable agri-fishery industries of the country. The RDIP, as an accompanying document of the RDP, is an instrument that supports the achievement of development targets and objectives enunciated in the RDP. It also takes into account the availability of resources of the government to implement the proposed programs/projects phased annually over the remaining term of the current administration. RDC IX already approved the Updated RDP, 2017-2022 through Joint Regional Development Council (RDC) IX and Regional Peace and Order Council (RPOC) IX Resolution No. 005, series of 2019.

Page 2 of 5

Updated RDIP Summary by RDP Chapter

The RDP has 22 chapters but only 12 of which cover sectoral strategies requiring public investments. (Table 1). Fifty-five percent of the regional investment requirement is for projects for accelerating infrastructure development (Chapter 19) or about PHP392 billion. Chapter 10 or projects for accelerating human capital development require PHP187 billion. The region will need an aggregate amount of PHP86.7 billion worth of projects for expanding economic opportunities in the agri-fishery and industries sectors (Chapters 8 and 9). Under the “malasakit” pillar of the RDP (Chapters 5, 6 and 7), enhancing the social fabric will require a total of almost PHP600 million. Projects intended for inequality-reducing transformation or the “pagbabago” pillar (Chapters 8, 9, 10,11 and 12), the region has to invest a total of PHP315 billion. Science and technology programs and projects (Chapter 14) require PHP1.2 billion. Interventions that support peace and order, as well as, a healthy environment (Chapters 18 and 20) will need a total of PHP6.09 billion investment. Table 1: Summary of Updated Zamboanga Peninsula Updated RDIP, 2017-2022

by RDP Chapter

Chapter

No.

RDP Chapter Title Total Investment

Cost (2017-2022)

(in Thousand Pesos)

Concerned Agencies

5 Ensuring People-Centered, Clean and Efficient Governance

46,807.20 DILG IX

6 Pursuing Swift and Fair Administration of Justice

534,913.81 DOJ-PPA IX

7 Promoting Philippine Culture and Values

17,000.00 NCCA

8 Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

75,796,120.88 DA IX, PRRI, PCA IX, PHILFIDA IX, BFAR IX, PFDA-ZFPC, DAR IX

9 Expanding Economic Opportunities in Industry and Services through Trabaho at Negosyo

10,912,732.21 DTI IX, DOT IX, ZAMBOECOZONE, CDA IX

10 Accelerating Human Capital Development

187,372,443.58 DOH IX, DepEd IX, NNC IX, TESDA IX, TESDA-DSF, TESDA-ZSPI (KIT), BASC, JRMSU, JHCSC, WMSU, ZCSPC, ZSCMST

11 Reducing Vulnerability of Individuals and Families

37,612,542.13 DSWD IX, DOLE IX

12 Building Safe and Secure Communities

3,748,125.00 NHA IX

Page 3 of 5

Chapter

No.

RDP Chapter Title Total Investment

Cost (2017-2022)

(in Thousand Pesos)

Concerned Agencies

14 Vigorously Advancing Science, Technology and Innovation

1,246,249.25 DOST IX

18 Ensuring Security, Public Order and Safety

3,179,880.27 PNP IX

19 Accelerating Infrastructure Development

392,016,207.86 DPWH IX, CAAP IX, NIA IX, DOTr

20 Ensuring Ecological Integrity, Clean and Healthy Environment

2,908,535.50 DENR IX, EMB IX, MGB IX

21 Ensuring Safe, Orderly, and Regular Migration

Total 715,391,557.68

Updated RDIP Summary by Sector

The infrastructure sector investment requirements account for 55 percent or PHP392.02 billion of the total requirement of the region. It is followed by the social development sector at 32 percent or PHP228.75 billion worth of programs and projects. The economic development sector requirements account for 13 percent of the regional total costing PHP90.86 billion; while the development administration sector accounts for 0.53 percent of the investment requirement or PHP3.76 billion. (Figure 1) Figure 1: Sectoral Distribution of Updated Zamboanga Peninsula Regional Development

Investment Program, 2017-2022

Page 4 of 5

Annual Investment Requirement, 2017-2022

Table 2 shows the annual investment requirement of the region, from 2017 to 2022, by sector (in Million Pesos). Table 2: Summary of Updated Zamboanga Peninsula Updated Regional Development

Investment Program, 2017-2022 by Sector

Sector Investment Cost in Million Pesos

2017* 2018* 2019* 2020** 2021*** 2022*** Total

Economic Development

17,865.66 22,052.40 16,939.57 87,774.71 157,709.10 89,674.77 392,016.21

Social Development

20,125.18 23,047.64 32,676.47 41,018.80 47,337.33 64,544.69 228,750.11

Infrastructure Development

1,961.30 2,594.92 3,993.40 24,905.96 29,957.53 27,450.52 90,863.64

Development Administration

405.51 441.68 499.48 624.64 1,568.01 222.28 3,761.60

Total 40,357.65 48,136.64 54,108.93 154,324.11 236,571.97 181,892.25 715,391.56 Notes: *- Actual amount funded in the GAA

**-RDC IX-endorsed FY 2020 budget proposal

***-Proposed investment requirements

Investment Requirement by Area, 2017-2022

Figure 2 shows that 2017-2022 programs and projects with regionwide coverage account for 36% of the total investment requirement or PHP256.43 billion. For the provinces, Zamboanga del Norte (including Dipolog City and Dapitan City) has a share of 20% or PHP 143.90 worth of programs and projects. It is followed by the province of Zamboanga del Sur (including Pagadian City) with 17% share of the pie or PHP181.82 billion. The province of Zamboanga Sibugay shares 10% of the total investment requirement or PHP 75.71 billion. For the cities, Zamboanga City accounts for 13% of the regional investment cost or PHP91.67 billion. Isabela City shares 4% or PHP25.85 billion worth of programs and projects. Figure 2: Spatial Distribution of Updated Zamboanga Peninsula Regional Development

Investment Program, 2017-2022

Page 5 of 5

Table 3 shows the spatial distribution of programs and projects in the region, from 2017 to 2022, by area (in Million Pesos).

Table 3: Summary of Updated Zamboanga Peninsula Updated Regional Development

Investment Program, 2017-2022 by Area

Area Investment Cost in Million Pesos

2017* 2018* 2019* 2020** 2021*** 2022*** Total

City

Zamboanga City

3,347.24 6,964.65 7,836.81 14,216.45 30,658.11 28,650.18 91,673.44

Isabela City 598.96 1,367.11 1,043.83 6,270.25 8,398.59 8,169.44 25,848.18 Province

Zamboanga del Norte

6,873.90 8,428.17 9,127.02 35,812.65 57,875.46 25,784.60 143,901.81

Zamboanga del Sur

4,647.14 3,550.47 7,587.64 30,037.07 49,000.34 27,001.88 121,824.54

Zamboanga Sibugay

3,444.93 4,508.60 3,953.32 22,613.34 25,927.33 15,264.77 75,712.29

Regionwide 21,458.49 23,373.82 24,494.60 45,541.56 64,545.08 77,017.76 256,431.30

Total 40,370.65 48,192.81 54,043.23 154,491.32 236,404.91 181,888.63 715,391.56 Notes: *- Actual amount funded in the GAA.

**-RDC IX-endorsed FY 2020 budget proposal

***-Proposed investment requirements

SUMMARY BY CHAPTER

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

Total

Chapter 5 - 5,707.20 - 11,500.00 27,100.00 2,500.00 46,807.20 DILG IX 5,707.20 11,500.00 27,100.00 2,500.00 46,807.20

Chapter 6 454.13 428.62 20,859.40 81,339.60 212,052.95 219,779.10 534,913.81 DOJ-PPA IX 454.13 428.62 20,859.40 81,339.60 212,052.95 219,779.10 534,913.81

Chapter 7 - - 5,400.00 9,000.00 2,600.00 - 17,000.00 NCCA 5,400.00 9,000.00 2,600.00 17,000.00 Chapter 8 1,212,200.31 1,450,808.01 1,598,455.68 21,238,765.91 26,250,639.08 24,045,251.88 75,796,120.88 DA IX 816,249.49 830,612.37 1,041,443.00 19,564,845.04 24,261,730.49 21,186,807.16 67,701,687.54 PRRI 7,856.00 6,000.00 6,320.00 186,128.00 109,371.77 315,675.77 PCA IX 162,864.00 296,931.51 276,634.50 266,350.59 227,883.86 200,320.94 1,430,985.40 PhilFIDA IX 9,225.70 15,257.21 17,884.26 19,657.08 141,321.82 24,009.40 227,355.47 BFAR IX 140,551.00 153,540.00 124,550.00 1,241,935.00 1,244,634.00 1,231,257.00 4,136,467.00 PFDA-ZFPC 1,159,111.00 1,159,111.00 DAR IX 83,310.12 146,610.92 131,943.92 139,658.20 188,940.91 134,374.61 824,838.69

Chapter 9 171,182.00 543,426.00 2,081,155.00 2,753,959.00 2,760,075.65 2,602,934.56 10,912,732.21 DTI IX 95,704.00 139,248.00 89,128.00 225,580.00 236,894.00 202,494.00 989,048.00 DOT IX 4,653.00 6,332.00 5,931.00 13,879.00 7,950.00 8,775.00 47,520.00 ZAMBOECOZONE 70,000.00 389,000.00 1,980,500.00 2,514,500.00 2,481,792.00 2,382,500.00 9,818,292.00 CDA IX 825.00 8,846.00 5,596.00 33,439.65 9,165.56 57,872.21

Chapter 10 19,900,229.30 21,978,978.70 21,860,605.31 29,697,263.18 38,369,846.69 55,565,520.40 187,372,443.58 DOH IX 915,349.30 620,922.00 234,322.00 720,334.00 571,652.60 538,820.26 3,601,400.16

INVESTMENT COST (in Thousand Pesos)

CHAPTER/ RLA/ SUC

UPDATED ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT INVESTMENT PROGRAM, 2017-2022

Page 1 of 3

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

TotalINVESTMENT COST (in Thousand Pesos)

CHAPTER/ RLA/ SUC

NNC IX 4,171.18 3,469.58 4,680.98 3,622.38 15,944.10 DepEd IX 18,648,062.00 20,514,164.00 20,923,835.00 27,648,333.00 36,057,611.00 53,274,442.60 177,066,447.60 TESDA IX 102,297.00 519,371.12 169,200.47 316,730.00 271,421.00 257,551.00 1,636,570.59 DSF 3,069.00 3,151.00 3,228.00 26,262.60 28,701.01 30,046.09 94,457.70 KIT 7,408.00 7,616.00 7,718.00 80,959.00 119,130.11 122,038.07 344,869.18 BSC 27,000.00 66,000.00 349,500.00 301,000.00 283,550.00 114,500.00 1,141,550.00 JHCSC 45,500.00 15,887.00 21,000.00 83,000.00 201,300.00 168,000.00 534,687.00 JRMSU 65,424.00 49,292.00 38,585.00 83,250.00 308,500.00 277,500.00 822,551.00 ZCSPC - 19,320.58 99,045.67 241,000.00 200,000.00 200,000.00 759,366.25 ZSCMST 10,000.00 67,925.00 165,300.00 389,000.00 632,225.00 WMSU 86,120.00 163,255.00 - 125,000.00 158,000.00 190,000.00 722,375.00

Chapter 11 118,815.00 116,578.00 9,190,564.00 10,842,539.00 8,659,879.01 8,684,167.12 37,612,542.13 DSWD IX - - 9,119,838.00 10,679,356.00 8,500,880.64 8,522,817.00 36,822,891.64 DOLE IX 118,815.00 116,578.00 70,726.00 163,183.00 158,998.37 161,350.12 789,650.49

Chapter 12 106,133.00 952,087.00 1,619,905.00 470,000.00 305,000.00 295,000.00 3,748,125.00 NHA IX 106,133.00 952,087.00 1,619,905.00 470,000.00 305,000.00 295,000.00 3,748,125.00 Chapter 13 -

Chapter 14 61,035.00 94,173.00 95,903.00 354,617.00 307,979.00 338,776.00 1,252,483.00 DOST IX 61,035.00 94,173.00 95,903 354,617 307,979 338,776 1,252,483.00

Chapter 15

Chapter 16

Chapter 17

Chapter 18 405,057.20 435,545.37 478,621.29 531,801.43 1,328,854.99 - 3,179,880.27

Page 2 of 3

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

TotalINVESTMENT COST (in Thousand Pesos)

CHAPTER/ RLA/ SUC

PNP IX 405,057.20 435,545.37 478,621.29 531,801.43 1,328,854.99 3,179,880.27 Chapter 19 17,865,660.00 22,052,395.00 16,939,574.47 87,774,709.40 157,709,102.49 89,674,766.50 392,016,207.86 DPWH IX 16,723,786.00 20,674,283.00 15,714,109.46 86,862,509.40 152,132,141.49 88,064,477.50 380,171,306.85 CAAP IX 2,500.00 2,000.00 151,000.00 250,000.00 273,000.00 295,000.00 973,500.00 NIA IX 1,089,374.00 1,363,112.00 915,140.01 662,200.00 2,102,961.00 1,315,289.00 7,448,076.01 DOTr 50,000.00 13,000.00 159,325.00 3201000 3,423,325.00 Chapter 20 516,887.00 506,513.00 224,119.00 558,617.50 638,840.50 463,558.50 2,908,535.50 DENR IX 498,932.00 477,274.00 197,609.00 504,229.00 578,899.00 404,153.00 2,661,096.00 MGB IX 8,884.00 16,414.00 13,778.00 17,491.00 19,239.50 21,163.00 96,969.50 EMB IX 9,071.00 12,825.00 12,732.00 36,897.50 40,702.00 38,242.50 150,470.00

TOTAL 40,357,652.94 48,136,639.90 54,115,162.16 154,324,112.01 236,571,970.36 181,892,254.06 715,397,791.44

Page 3 of 3

UPDATED ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022

Agency: DILG IXChapter: 5 Ensuring People-Centered, Clean, and Efficient Governance

2017 (Actual) 2018 (Actual) 2019

(Actual)

2020 (RDC

Endorsed)

2021 (Proposed)

2022 (Proposed) Total

(1) (2) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (15) (17)OUTCOME 1 - Business-Friendlyand Competitive LGUs

1) Improved LGU Competitiveness To improve the local economic Regionwide LGUs with streamlined Increased/improved National 225.00 225.00 and Ease of Doing Business environment of LGUs and Business permits and Licensing local economic Law

enhance investment opportunities System investments

OUTCOME 2 - Environment-ProtectiveClimate Change Adative and Disaster-Resilient LGUs

and Disaster-Resilient Communities

1) Enhancing LGU Capacity on To enhance/strengthen the Regionwide LGUs provided with Improved disaster resiliency RA 10121 173.98 3,500.00 3,500.00 7,173.98 Disaster Risk Reduction and capacities of local governments capacity building interventions measures of LGUsManagement and Climate Change in addressing and mitigating on LCCAP formulationAdaptation (DRRM-CCA) the impacts of disasters and Local Climate

calamities LGUs provided with Change Action Plantehcnical assistance on DRRM (LCCAP)

Operation LISTOProtocols

OUTCOME 3 - SOCIALLY-PROTECTIVELGUs

Services

1) Institutionalizing Gender-Responsive To promote gender-responsive Regionwide LGU GAD Plans reviewed Gender-responsive RA 9710 875.50 1,300.00 2,175.50 Local Governance local governance and endorsed PPAs

OUTCOME 4 - PEACEFUL, ORDERLY AND SAFE LGUs

1) Strengthening the Peace and To strengthen the local POCs Regionwide Organized and functional Organized and 2,690.00 2,500.00 2,700.00 7,890.00 Order Councils (POCs) and ensure full functionality POCs at all levels functional POCs

to effectively address peace

RemarksExpected OutputBasis for

Implementation

Chapter Outcome/ Project Title Project Description/ Objectives

Specific Location

(Province/ City / Municipality /

Barangay)

RDP Results Matrices Indicators Addressed

2019 Investment Targets (in exact amount PhP)

Creating Vibrant and Productive Local Economies

Building Environment-Protective, Climate Change Adaptive

Ensuring Effective, Responsive and Resilient Social Protection

Ensuring Peaceful, Orderly and Safe Communities

Chapter 5-1-DILG IXPage 1 of 3

2017 (Actual) 2018 (Actual) 2019

(Actual)

2020 (RDC

Endorsed)

2021 (Proposed)



Implementation


Specific Location


Barangay)



and security concerns

2) Strengthening Anti-Drug Abuse To organize and ensure Regionwide Organized and functional Organized and National 2,000.00 2,500.00 4,500.00 Councils (ADACs) functionality of the ADACs ADACs at the P/C/M/Bs functional ADACs Directive

at all levels to address drug-related concerns at thelocal level

3) Advocacy on the following: Regionwide a) Prevention and Countering To effectively address and Strengthened adovcacy on Nartional Adovcacy Programs National 2,500.00 2,500.00 Violent Extremism fight the war against these National Adovcacy Programs advocated Directive b) Anti-Illegal Drugs social menances c) Anti-Criminality

4) Enhanced Comprehensive Local To afford Former Rebels Regionwide Former Rebels provided with FRs streamlined in mainstream 500.00 500.00 Integration Program (E-CLIP) the opportunity to live a financial assistance society

normal life and go back to mainstream of society

5) Enhancement of the Peoples A disciplinary machinery Regionwide Organized/Strengthened/ 0rganized and 700.00 700.00 Law Enforcement Board (PLEB) intended to hear and decide Functional PLEBs functional PLEBs

cases of erring police officers

6) Ending Local Communist Armed To put an end to the decades- Regionwide E.O. 70 5,000.00 5,000.00 Conflict (ELCAC) long local communist

instugencies in the country.

OUTCOME 5 - ACCOUNTABLE,TRANSPARENT, PARTICIPATIVE AND EFFECTIVE LOCAL GOVERNANCE

1) Seal of Good Local Governance To enhance LGU performance Regionwide Increase in the number of Improved performance RA 11292 1,655.00 1,500.00 3,155.00 (SGLG) geared towards local governance LGUs conferred with the Seal of LGUs

excellence

2) Seal of Good Local Governance To scale-up performance of Regionwide Improved performance 1,000.00 1,000.00 for Barangays barangays of barangays

3) Lupong Tagapamayapa To gauge and improve Regionwide Organized and strengthened Functional Lupons RA 7160 200.00 200.00 400.00 Incentives Awards (LTIA) performance of Lupons Lupons

4) Katarungang Pambarangay (KP) To enhance the capacity of Regionwide Organized and functional Immediate resolution of 200.00 200.00 the barangays in the mediation/ Katarungang Pambarangay casesresolution of cases at thebarangay level

Creating High Performing and Corrupt-Free LGUs


2017 (Actual) 2018 (Actual) 2019

(Actual)

2020 (RDC

Endorsed)

2021 (Proposed)



Implementation


Specific Location


Barangay)



5) Strengthening of Local Development To ensure functionality of Regionwide Organized/Strengthend/ Functional LDCs RA 7160 500.00 500.00 Councils (LDCs) LDCs Functional LDCs at all levels

6) Civil Society Organizations/ To strengthen public- Regionwide Strengthend PPP-CSO Strengthened CSO-PPP National 300.00 300.00 People Participation Partnership private partnerships engagements Partnerships DirectiveProgram (CSO-PPP)

7) Citizens Satisfaction Index Assist the LGUs to improve Regionwide Improved client satisfaction Improve citizen satisfaction 200.00 200.00 System (CSIS) the delivery of basis services on LGU programs and services in the delivery of basic

services

8) Community-Based Monitoring To faciliate effective planning Regionwide Improved LGU planning and Effective local plans 112.72 250.00 362.72 System (CBMS) at the local level and facilitate database systems

data generation

9) Barangay Newly Elected Officials (BNEO) To capacitate the new set of Regionwide Barangay Officials fully Improved performance 2,000.00 2,000.00 Program barangay officials in all aspects capacitated on their duties of barangay officials

of governance and functions

10) Newly Elected Officials (NEO) Program To capacitate the newly elected Regionwide NEOs fully capacitated on their Improved capacities 2,500.00 2,500.00 local officials in all aspects of mandates of NEOs and improved 3,500.00 3,500.00 governance LGU performance

11) Transition to Federalism Public information and advocacy Strengnthend advocacy effortson Federalsim on Federalism

STRENGTHENED INTERNAL ORGANIZATIONALTo enhance technical Regionwide Enhanced/Improved tehnical 2,025.00 2,025.00 CAPACITY capabilities of personnel capacities of organic personnel

GRAND TOTAL 5,707.20 11,500.00 27,100.00 2,500.00 46,807.20


Updated Zamboanga Peninsula Regional Development Investment Program (RDIP), 2017-2022

Agency: Parole and Probation Administration IX Chapter 6: Pursuing Swift and Fair Administration of Justice

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)

2022(Proposed) Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Program 1: Investigation

Investigation Administer the Parole and Probation System

Regionwide No. of Investigation cases handled

PAP 1: Investigation of petitioners for Probation, Parole, Executive Clemency, Suspended Sentence and Community Service for First Time Minor Drug Offenders (FTDMO).

GAA

2

61,962.60 171,215.62 690,000.00 690,000.00 1,015,000.00 1,400,000.00 4,028,178.22

Jail Decongestion Decongest Jails, provide access to DOJ-PPA services, lessen expenditures for prisoners daily maintenance and subsistence

Regionwide Number of Jail Visits Conducted

PAP 2: Strengthened Jail Decongestion Program

GAA

2

- - 66,000.00 66,000.00 150,000.00 280,000.00 562,000.00

Strengthen Investigation System

Enhance investigation skills and acquire new techniques in investigation and report writing

Regionwide Increase number of investigations; improve and accurate reports

PAP 3: Restudy Investigation Tool or Instrument > Review "Case Classification" System> Continuous Updating of Skills> Reproduction of TCLP Forms, Flyers & Leaflets

GAA

2

- - 1,200,000.00 1,300,000.00 1,540,000.00 1,657,500.00 5,697,500.00

Subtotal for Program 1 61,962.60 171,215.62 1,956,000.00 2,056,000.00 2,705,000.00 3,337,500.00 10,287,678.22

Program 2: Supervision Supervision Establish a more enlightened

and humane Correctional System,;Reduce the incidence of Residivism.

Regionwide > No. of Supervison Cases handled.

PAP 1: Supervision of Probation, Parolees, FTMDO and Community Service

GAA

> Probation cases handled.> Parole/Pardon Cases handled> Suspended Sentence for FTMDO> Community Service> Disposition Rate of clients' compliance to terms/conditions of probation/parole/pardon

Level of Readiness

(for 2020-2022 projects only)

Chapter Outcome/ Project Title

Project Description/ Objectives

Specific Location (Province/ City / Municipality /

Barangay)

RDP Results Matrices Indicators Addressed Expected Output

Investment Requirements (in exact amount PhP)

Basis for Implementat

ionMode of Funding

2

34,545.40 25,421.00 5,250,000.00 5,250,000.00 7,560,000.00 9,400,000.00 27,519,966.40

Chapter 6-1-DOJ-PPA IXPage 1 of 3

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Level of Readiness





Barangay)




ionMode of Funding

> Disposition Rate of supervision recommendations sustained by th Courts/BPP.


Program 3: Rehabilitation ServicesA) Therapeutic Community Treatment Modality

TC is a Self-Help Social Learning Treatment Modality that uses the TC Family as the primary therapeutic vehicle.

Regionwide PAP 1: Therapeutic Community ladderized Program

> Mandatory Sessions Conducted> Reinforcing Activities such as Tree Planting, Spiritul Enhancement, Counseling, Lectures on GAD-Related Laws, Issues and Concerns (Kasambahay Law, VAWC, Anti-Rape Law, Magna Carta for Women, Anti trafficking in Persons Act, etc.) & Skills Training

B) Restorative Justice Program

PAP 2: Restitution

> Resoration of Relationship

> Community Work Service

Volunteer Probation Assistants

PAP 3: VPA Mobilization as Direct Supervisors and as Resource Individuals

> Assistance in the Supervision of Clients

4,663,600.00 4,283,400.00 89,724.00 158,035.79

4

GAAParticipation Rate of Clients in the rehabilitation programs.

RegionwideRJ is a process through which remorseful offenders accept responsibility for their misconduct to those injured and to the community which, in response, allows the reintegration of the offender into the community

1

35,491.00 2,159.88 1,700,000.00 1,700,000.00

1

164,100.13 140,100.76

5,040,000.00 6,580,000.00 15,057,650.88

10,761,200.00 13,103,600.00 39,509,000.89 GAA 7,670,000.00 7,670,000.00

GAAMobilization Rate of Volunteer Probation Assistants (VPAs) assisting in the rehabilitation program of clients.

RegionwideVPA Generate maximum, citizen participation and community involvement in the over-all process of client rehabilitation

5,986,750.00 7,358,000.00 22,539,509.79


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Level of Readiness





Barangay)




ionMode of Funding

> Assistance in the conduct of rehabilitation Activities for clients


Program 4: Special Infrastructure ProjectsA) Regional Office Building (Coursed Through DPWH)

Provides safe and secure office location and accesible clientele

Pagadian City PAP 1: Construction of Regional Office Building

GAA2

30,000,000.00 30,000,000.00

B) Half-Way House Zamboanga City PAP 2: Construction of Half-Way House GAA 3 30,000,000.00 30,000,000.00

Zamboanga City (Talisayan, Z.C) 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga City (Cabaluay, Z.C) 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Sibugay 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Del Norte 20,000,000.00 20,000,000.00 40,000,000.00 Dipolog City 20,000,000.00 20,000,000.00 40,000,000.00 Dapitan City 20,000,000.00 20,000,000.00 40,000,000.00 Isabela City 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Del Sur (Molave, ZDS) 20,000,000.00 20,000,000.00 40,000,000.00 Zamboanga Del Sur (Pagadian City) 20,000,000.00 20,000,000.00 40,000,000.00

Subtotal for Program 4 60,000,000.00 180,000,000.00 180,000,000.00 420,000,000.00

GRAND TOTAL 454,134.92 428,621.26 20,859,400.00 81,339,600.00 212,052,950.00 219,779,100.00 534,913,806.18

Construction of city and provincial Rehabilitation

and Training Centers

C) Casa Esperanza (Rehabilitation and Training Centers)



Agency: National Commission on Culture and the Arts Chapter 7: Promoting Philippine Culture and ValuesTable 7.1 RDIP Investment Targets By Outcome

2017 2018 2019 2020 2021 2022 Total

Training programs for transfer of IKSPS 3,600.00 3,600.00 1,000.00 8,200.00

Creation of Local Cutlure and Arts Councils 1,800.00 1,900.00 600.00 4,300.00

Cultural Mapping 3,500.00 1,000.00 4,500.00

Total 5,400.00 9,000.00 2,600.00 17,000.00

CHAPTER OUTCOME NO. OF PROJECTS

INVESTMENT TARGETS (in PHP '000)

Outcome: Philippine culture and values promoted; Diverse cultures valued

Chapter 7-1-NCCAPage 1 of 1


Agency: Department of Agriculture, Regional Field Office-IXChapter: 8 - Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

III. OperationsAFMA

MFO 2. Technical and Support Services Regionwide RAFMP GAA

2020: level 3; 2021-2022: level 4 458,993,514.84 476,417,113.14 279,836,000.00 496,420,333.33 6,787,974,610.00 3,556,952,030.00 12,056,593,601.31

MFO 2.1 Production Support Services

This refers to production support services provided to the farmers to increase agricultural production

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

342,953,526.52 349,359,313.47 128,134,000.00 306,032,333.33 2,887,450,530.00 2,817,069,570.00 6,830,999,273.32 1. National Rice Program 57,410,517.64 183,213,421.83 41,938,000.00 73,900,000.00 2. National Livestock Program 76,768,896.84 47,212,714.40 39,627,000.00 76,627,000.00 3. National Corn Program 37,190,479.80 42,716,045.43 8,646,000.00 25,060,000.00 4. National HVCD Program 134,047,543.17 72,821,820.45 31,774,000.00 123,148,333.33 5. Promotion & Dev't of Organic Agriculture Program 37,536,089.07 3,395,311.36 6,149,000.00 4,372,000.00 6. Halal Food Industry Development Program 2,925,000.00

MFO 2.2 Market Development Services

This refers to the marketing activities in support to the market development

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

11,610,958.99 5,493,106.00 10,873,000.00 19,535,000.00 27,233,400.00 70,248,400.00 144,993,864.99

MFO 2.3 Extension Support, Education and Training Services

This refers to the extension support, education and training services in support to the agricultural production activities of the farmers.

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

86,875,314.42 100,408,336.52 125,888,000.00 145,280,000.00 3,854,820,680.00 655,844,060.00 4,969,116,390.94 1. National Rice Program 42,272,713.68 56,482,777.55 72,748,000.00 77,571,000.00 2. National Livestock Program 9,248,594.22 9,394,514.01 7,651,000.00 7,651,000.00 3. National Corn Program 11,999,896.43 11,882,129.05 20,350,000.00 21,440,000.00 4. National HVCD Program 19,081,363.00 18,173,971.49 19,200,000.00 31,192,000.00 5. Promotion & Dev't of Organic Agriculture Program 4,272,747.09 4,474,944.42 4,179,000.00 5,415,000.00 6. Halal Food Industry Development Program 1,760,000.00 2,011,000.00

MFO 2.4 Research and Development

This refers to R&D activities funded and conducted by the DA.

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4 17,553,714.91 21,156,357.15 14,941,000.00 25,573,000.00 18,470,000.00 13,790,000.00 111,484,072.06

1. National Rice Program 16,153,815.54 16,399,261.63 8,654,000.00 20,810,000.00 2. National Livestock Program 3,985,442.52 4,068,000.00 4,068,000.00 3. National Corn Program 1,399,899.37 771,653.00 706,000.00 695,000.00 4. National HVCD Program 1,513,000.00 -

Mode of Funding

Level of Readiness



Basis for ImplementationChapter Outcome/ Project Title Project Description/

Objectives

Specific Location

(Province/ City / Municipality / Barangay)

Chapter 8 - 1 - DA IXPage 1 of 9



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


MFO 3. Irrigation Network Services (INS)

Service area generated from the establishment and installation of small-scale irrigation projects (SSIPs)

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

82,322,446.40 114,113,457.15 75,939,000.00 79,420,000.00 1,034,025,000.00 50,406,000.00 1,436,225,903.55 1. National Rice Program 74,504,031.43 87,455,384.61 68,500,000.00 67,800,000.00 2. National Corn Program 2,377,795.00 19,950,000.00 2,000,000.00 3. National HVCD Program 5,440,619.97 4,750,000.00 7,439,000.00 8,120,000.00 4. Promotion & Dev't of Organic Agriculture Program 1,958,072.54 1,500,000.00

MFO 4. Farm to Market Road (FMR) Network Services

To establish farm to market road to improve the delivery of farm products from the production area to the target market

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

3,401,201.65 2,000,446.74 477,000,000.00 2,005,000,000.00 6,208,138,100.00 9,979,745,000.00 18,675,284,748.39

Zamboanga Del Sur District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

732,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Del Sur District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

672,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Sibugay District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

1,504,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Sibugay District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

434,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Del Norte District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

396,000,000.00 50,000,000.00 65,000,000.00

Zamboanga Del Norte District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

348,000,000.00 50,000,000.00 65,000,000.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Zamboanga Del Norte District III


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

680,000,000.00 50,000,000.00 65,000,000.00

Zamboanga City District I


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

88,000,000.00 50,000,000.00 65,000,000.00

Zamboanga City District II


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

508,000,000.00 50,000,000.00 65,000,000.00

Isabela City, Basilan Province


Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

160,000,000.00 50,000,000.00 65,000,000.00

MFO 5. Agricultural and Fishery Machinery, Equipment and Facilities Support Services (PAEF)

This refers to the agricultural machinery, equipment, and facilities provided to the farmer associations.

Regionwide

RAFMP

GAA 2020: level 3; 2021-2022: level 4

211,092,464.02 139,052,494.18 81,747,000.00 177,955,000.00 2,406,810,410.00 2,479,509,110.00 5,496,166,478.20 1. National Rice Program 144,106,667.00 57,971,761.00 39,115,000.00 73,805,000.00 2. National Livestock Program 10,882,260.52 13,552,355.95 - 3. National Corn Program 37,351,333.00 34,724,334.00 17,291,000.00 58,300,000.00

4. National HVCD Program 15,564,303.50 29,859,043.23 22,555,000.00 43,275,000.00 5. Promotion & Dev't of Organic Agriculture Program 3,187,900.00 2,945,000.00 2,786,000.00 2,575,000.00

OTHER PROGRAMSRegionwide RAFMP GAA

2020: level 3; 2021-2022: level 4

Halal Food Industry Development Program Regionwide RAFMP GAA

2020: level 3; 2021-2022: level 4 41,216,000.00 32,283,000.00 73,499,000.00

Foreign Assisted and Locally-Funded Program -

-Special Area for Agricultural Development (SAAD)

Zamboanga Del Norte and Sulu

WFP GAA 2020: level 3; 2021-2022: level 4

60,439,861.49 99,028,860.08 126,921,000.00 131,500,000.00 417,889,721.57

-Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks)

Regionwide WFP GAA 2020: level 3; 2021-2022: level 4

28,663,000.00 12,760,000.00 14,407,000.00 55,830,000.00

-Food Security PlanRegionwide FSP GAA 2020: level 3;

2021-2022: level 4 16,261,762,708.00 5,107,505,016.00 5,073,505,016.00 26,442,772,740.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Submitted Proposals Regionwide RAFMP/RDP/FSP GAA2020: level 3; 2021-2022: - 2,663,301,351.00

Farmer's Trading Center in Twenty-Seven (27) Municipalities in the Province of Zamboanga del Norte

1. Motivate the interest of farmers to produce production volume of their agricultural produce; 2. Increase the

2 cities and 25 municipalities

RAFMP/RDP/FSP GAA

43,200,000.00

Establishment of Solar Dryer and Bodega for the Corn Production and Marketing Program in Zamboanga del Norte

1. Effectively reduced pathogen numbers to a safe level and consequently to produce good quality of corn for market; 2. Integrate food security and nutrition technology processes in the province; 3. Protect environment by using efficient solar energy mechanisms; 4. Improve the quality of life and diversification of the rural economy.

22 municipalities RAFMP/RDP/FSP GAA

18,968,637.00

Provision of Mud Boat and Thresher for Small - Scale Rice Farmers in the Province of Zamboanga del Norte

1. Provide local farmers ready access on pre and post-harvest machineries; 2. To bolster efficiency,

13 municipalities; 23 barangays

3,624,800.00

Construction of Warehouse for Agricultural Produce from the Marginal Farmers in Zamboanga del Norte

Help farmers in augmenting their income and bring bread and butter to every

2 cities and 25 municipalities 20,000,000.00

Establishment of Solar Dryer for Marginal Farmers in Zamboanga del Norte

1. Nutritional value and flavor of the farm produce is minimally affected; 2. Transportation costs are reduced; 3. Protection from contamination by animals or insects; 4. Reduce spoilage; 5. Increase farm production by reducing spoilage and decomposition brought by mishandling of farm produce and lack of post-harvest facilities such as solar dryer.





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Agro-Forestry Program in Zamboanga del Norte

Generally, the project aims to rehabilitate the denuded areas of the province and help address the pressing problem brought about by the continuous degradation of hillylands; specifically intends to: 1. Establish 52 reforestation project sites in 52 pilot barangays in the province; 2. Capacitate the barangay LGUs to engage in economic activities and generate

52 pilot barangays 21,624,000.00

Provision of Quality Banana- Lakatan Planting Materials: Creating Markets for Smallholder Farmers in Zamboanga del Norte

1. Help smallholder Lakatan banana farmers to make transition from subsistence to income income generation by

10 pilot barangays 80,000.00

Establishment of ZN Product Display and Agri-business Marketing Assistance Center

1. To address long-standing agricultural and food concerns such as unfavorable prices usually recieved by small farmers for their marketable quantities in the province; 2. To address the lack of employment and income opportunities in rural areas in the province; 3. Provide a ready market for farmers produce at strategic-locations identified in each municipality where buyers/wholesalers can





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Livestock Auction Market

1. Offer a marketplace for all livestock and the ability to sell in suitable batches; 2. Returning a good profit and securing fair market price; 3. Provides producers a venue for all livestock that are an expanding part of the province agriculture economy; and 4. Provides opportunities for producers, buyers and agriculture leaders to come together and communicate about what is taking place in

Dipolog City, Sindangan and Liloy

8,000,000.00

Double "A" Slaughter House

1. Purposely to avoid contamination of the meat; 2. Provide a higher quality of meat

Dipolog City 8,000,000.00

Food Processing There is a need to establish food processing facilities

Dapitan City 2,500,000

Farm to Market Road

To reduce the transportation cost of agricultural commodities


Solar Power Irrigation System Project

This is to increase productivity of agricultural commodities


Upland Soil Fertility and Conservation Project Dapitan City 5,000,000

Biodegradable Waste Utilization/Urban Gardenng enhancement

Dapitan City 150,000

Power Tiller/Mechanical Harvester This is to reduce the cost of production Dapitan City 500,000

Adlai Processing CenterThis is in support to the massive planting of adlai


Double A Slaughter House Expansion To cater the expanding activities of slaugther house


Tissue Culture Laboratory for High Value Crops & Cut Flowers

This is to support the production of HVC and cut-flowers


Climate Change Mitigation Program / River Dredging

This is to support the conservation activities of rivers





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Construction of Communal Irrigation System

Support to production activities Pagadian City

12,000,000.00

Construction of Small Scale Irrigation System

Support to production activities Pagadian City

10,000,000.00

Provision of Tractor Pagadian City3,000,000.00

Provision of Harvester/Thresher Pagadian City750,000.00

Establishment of aqua-silvi culture project Pagadian City

1,000,000.00

Establishment of sea cages Pagadian City2,500,000.00

Conduct technology transfer of diversified farming management and good practices

Pagadian City100,000.00

Provision of Certified Rice Seeds for Zamboanga City 5,850,000.00 Provision of Inorganic Fertilizers for Zamboanga City 27,300,000.00 Soil Fertility and Sustainability Survey for Corn and High Valued Crops Areas for Zamboanga City 2,000,000.00 Corn Production and Development for Zamboanga City 14,116,440.00

Corn Mechanized Harvesting Program in Upland Areas for Zamboanga City 1,580,000.00 Corn Farm Tractor Project for Zamboanga City 2,000,000.00 Establishment of Maize and Cassava Flour Mill Plant for Zamboanga City 6,200,000.00 Establishment of Village Type Corn Postharvest and Processing Center for Zamboanga City 12,900,000.00 Upland Multi-tilling Machine for High Value Commodities for Zamboanga City 340,000.00 Greenhouse for High Value Commodities for Zamboanga City 800,000.00 Pump Irrigation System in Open Source (PISOS) for High Value Commodities for Zamboanga City 395,000.00 Hand Tractor with Rotavator for High Value Commodities for Zamboanga City 375,874.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Four Wheel Mini Tractor for High Value Commodities for Zamboanga City 4,000,000.00

Agricultural and Biosystems Engineering Program: Zamboanga City Groundwater Survey & Mapping in Agricultural and Fishpond Production Areas (Rice, Corn, Mango, Banana, Rubber and Fishpond) 393,000,000.00

Rice Mechanized Harvesting Program in Irrigated Areas for Zamboanga City 12,200,000.00

Agricultural Biosystems Engineering Program: Small-Holder Drip Systems (SDS) for High Value Crops for Zamboanga City

24,000,000.00

Establishment of Flowers, Fruits and Vegetable Trading Center with Cold Storage Facility in Zamboanga ECOZONE for Zamboanga City

5,300,000.00

Construction/Establishment of Solar Power Irrigation System (SPIS) in Zamboanga City

13,650,000.00

Laser Land Leveling for Lowland Corn and Irrigated Rice Areas for Zamboanga City

6,200,000.00

Construction/Rehab/Improvement of Farm-to-Market Road for Zamboanga City

1,328,871,600.00

Irrigation Development for Zamboanga City 390,000,000.00

Honey Production (Support for Organic and Halal Program) for Zamboanga City

20,000.00

Chevon Production (Support for Organic and Halal Programs) for Zamboanga City

120,000.00

Diary Production (Support to Organic and Halal Programs) for Zamboanga City

27,000.00

Feedlot Fattening (Support to Organic and Halal Programs) for Zamboanga City

12,000.00

Vegetable Hybridization Project 1,000,000.00 Vegetable Demo Project 300,000.00 Utilization of Waste for Organic Fertilizers 1,000,000.00 Barangay Enhancement on Nature and Gardens Program 19,000,000.00 Establishment of Zamboanga City Stock Farm and Training Center 50,000,000.00




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Mode of Funding

Level of Readiness




Objectives

Specific Location


Free Range Chicken Production (Support for Organic and Halal Programs 30,000.00 Duck Production (Support for Organic and Halal Prorams) 30,000.00 Native Pig Production 36,000.00

TOTAL OPERATIONS 816,249,488.40 830,612,371.29 1,041,443,000.00 19,564,845,041.33 24,261,730,487.00 21,186,807,156.00 67,701,687,544.02



Agency: DA-Philippine Rubber Research InstituteChapter: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (5) (9) (10) (11) (12) (13) (14) (15) (17)Outcome 1: Volume of production increased

PAP 1 General Management and Supervision

PRRI is a newly created staff bureau of Department of Agriculture and currently borrowing an office at DA-RFO IX. However, space of the office cannot support the number of residing staff thus, overcrowding was observed in every division. With these, establishment of PRRI Building will be done where daily activties and operations will be perform

Zamboanga Sibugay/Naga/Tambanan

Establishment of PRRI Building 164,938,000.00 85,062,000.00 250,000,000.00 Reproposed for 2021 since it was not included in the 2020 NEP

PAP 2 Production Support Services

As mandated, the PRRI will spearhead the mass propagation of quality rubber planting materials. This activty is in line to the PRRI Strategic Plan which addresses the inadequate supply of quality planting materials which affects the production of raw rubber since it is one of the most vital part of rubber industry development. This project will enable smallholder farmers to have access to quality planting materials, modern production techniques and other support services from production to marketing of rubber products thorugh establishment of budwwod garden in rubber farmers association and cooperatives.

Zamboanga Sibugay/Titay, NagaZamboanga del Norte/Tampilisan

15,000 number of rubber budded seedlings was produced;13,500 number of rubber budded seedlings distributed

2,449,000.00 544,000.00 2,993,000.00 2020 budget was based on NEP

PAP 3 Extension Support, Education and Training Services

This activity will enhance the Rubber Farmers Association and Cooperatives through Capability Development of Rubber Farmers Associations and Cooperativea. This includes capacitating rubber farmers on rubber practices and technology from production to harvesting, and enhancing their managerial skills including decision making process for the benefit of their associations and cooperatives

Zamboanga Sibugay/Naga, Kabasalan, Siay, RT Lim, Ipil, TitayZamboanga del Norte/Tampilisan

90 Trainings on Capability Development Program of Rubber Farmers Associations and Cooperatives;22 Sites for the Establishment of Technology Demonstration on Matured Technologies12,000 IEC Materials

320,000.00 2,040,000.00 380,000.00 2,740,000.00

PAP 4 Research and Development

Research and development activities will be conducted in order to address problems on pest and disease, low productivity, decreasing of tapping labour, lack of income during its immature stage, and marketing of rubber products. These R&D activities will enhance production and productivity of rubber thus increase the income of rubber farmers for at least 25% . Matured technology that results from these research studies will be disseminated to the local rubber farmers, association, and cooperatives in order to enhance their production and productivity of

Zamboanga Sibugay/Ipil, Titay, NagaZamboanga del Norte/Liloy

29 new and continuing research studies conducted;1 research facility upgraded and maintained3 research facilities established

7,856,000.00 6,000,000.00 6,000,000.00 16,701,000.00 23,385,773.00 46,086,773.00 *Inter-regional since approval of research proposal was still on-going*To be conducted by PRRI personnel*2020 budget was based on NEP 2020

GRAND TOTAL (Outcome 1 + Outcome 2) 7,856,000.00 6,000,000.00 6,320,000.00 186,128,000.00 109,371,773.00 301,819,773.00

Remarks


Chapter Outcome/ Project Title Project Description/ Objectives Specific Location (Province/

City / Municipality / Barangay) Expected Output

Chapter 8- 2 - PRRIPage 1 of 1

Zamboanga Peninsula Regional Development Investment Program 2017-2022CHAPTER 8: EXPANDING ECONOMIC OPPORTUNITIES IN AGRICULTURE, FORESTRY, AND FISHERIESAgency: Philippine Coconut Authority (PCA) IXMode of Implementation: GAA

2017 2018 2019 2020 2021 2022

1. Accelerated Coconut Planting/Replanting Project (ACPRP) - Expand coco planting and replanting

Zamboanga del Norte 3,203,100 ongoing 15,062,500.00 25,000,000.00 9,724,000.00 25,000,000.00 25,000,000.00 25,000,000.00 124,786,500.00

Zamboanga del Sur 2,509,900 ongoing 10,250,000.00 20,000,000.00 8,580,000.00 20,000,000.00 20,000,000.00 20,000,000.00 98,830,000.00

Zamboanga Sibugay 1,906,221 ongoing 9,062,500.00 15,000,000.00 6,149,000.00 15,000,000.00 15,000,000.00 15,000,000.00 75,211,500.00

Zamboanga City 689,850 ongoing 2,812,500.00 5,000,000.00 3,146,000.00 5,000,000.00 5,000,000.00 5,000,000.00 25,958,500.00

Isabela City 1,008,172 10,000,000.00 10,000,000.00 10,000,000.00 30,000,000.00

Sub-Total 9,317,243 37,187,500.00 65,000,000.00 27,599,000.00 75,000,000.00 75,000,000.00 75,000,000.00 354,786,500.00 2. Coconut Fertilization Program (CFP) - Expand fertilization of nutrient-deficient coco palms

Zamboanga del Norte 19,823.00 ongoing 3,200,000.00 - 5,932,000.00 15,840,000.00 15,840,000.00 15,840,000.00 56,652,000.00

Zamboanga del Sur 15,929.00 ongoing 2,432,000.00 - 4,860,000.00 11,360,000.00 11,360,000.00 11,360,000.00 41,372,000.00

Zamboanga Sibugay 11,175.00 ongoing 2,060,800.00 - 2,518,000.00 6,560,000.00 6,560,000.00 6,560,000.00 24,258,800.00

Zamboanga City 3,660.00 ongoing 614,400.00 - 1,640,000.00 6,240,000.00 6,240,000.00 6,240,000.00 20,974,400.00

Isabela City 6,400.00 4,000,000.00 4,000,000.00 4,000,000.00 12,000,000.00 Sub-Total 56,987.00 8,307,200.00 - 14,950,000.00 44,000,000.00 44,000,000.00 44,000,000.00 155,257,200.00

3. KAANIB Enterprise Development Program (KEDP)- To adopt farm diversification & livestock integration

Zamboanga del Norte 30.00 ongoing 1,430,087.00 4,129,650.00 772,500.00 6,332,237.00

Zamboanga del Sur 30.00 ongoing 855,880.00 4,408,110.00 772,500.00 6,036,490.00

Zamboanga Sibugay 25.00 ongoing 727,776.00 3,546,627.84 643,750.00 4,918,153.84

Zamboanga City 15.00 ongoing 64,562.00 2,646,000.00 386,250.00 3,096,812.00

Sub-Total 100.00 3,078,305.00 14,730,387.84 - - 2,575,000.00 - 20,383,692.84

Zamboanga del Norte 4 ongoing 3,213,000.00 1,260,000.00 463,750.00 500,000.00 375,000.00 375,000.00 6,186,750.00

Zamboanga del Sur 4 ongoing 4,470,600.00 1,260,000.00 463,750.00 500,000.00 375,000.00 375,000.00 7,444,350.00

Zamboanga Sibugay 3 ongoing 2,519,280.00 1,260,000.00 463,750.00 375,000.00 375,000.00 4,993,030.00

Zamboanga City 3 ongoing 1,071,000.00 630,000.00 463,750.00 375,000.00 375,000.00 2,914,750.00

Sub-Total 14 11,273,880.00 4,410,000.00 1,855,000.00 1,000,000.00 1,500,000.00 1,500,000.00 21,538,880.00

Zamboanga del Norte 125.00 ongoing 1,436,000.00 2,532,000.00 897,500.00 1,795,000.00 1,795,000.00 8,455,500.00

Zamboanga Sibugay 120.00 ongoing 1,096,500.00 1,899,000.00 1,920,000.00 1,077,000.00 1,077,000.00 7,069,500.00

Sub-Total 245.00 2,532,500.00 4,431,000.00 1,920,000.00 897,500.00 2,872,000.00 2,872,000.00 15,525,000.00

Zamboanga del Norte 240.00 ongoing 1,436,000.00 2,532,000.00 330,000.00 825,000.00 825,000.00 5,948,000.00

Zamboanga Sibugay 230.00 ongoing 1,096,500.00 1,899,000.00 247,500.00 825,000.00 825,000.00 4,893,000.00

Zamboanga City 70.00 ongoing 1,057,500.00 1,266,000.00 157,500.00 157,500.00 2,638,500.00

Sub-Total 540.00 3,590,000.00 5,697,000.00 - 577,500.00 1,807,500.00 1,807,500.00 13,479,500.00

A program aimed at giving agricultural grade salt/organic fertilizers to the farmers to support the nutritional needs

of the coconut thereby increasing production

4. SmallholderOil-Palm Plantation Dev't. Project

(SOPDP)

Community Household Level Coconut Processing (CHLCP)

A project aimed at giving machineries and equipment to the matured coconut farmers' organization to engaged into a coconut-based enterprises

Coconut Intercropping Project (CIP) - Crops/Fertilizer

A project aimed at giving planting materials to the Farmers

A project aimed at giving Oil Palm planting materials to interested farmers who wanted to start Oil Palm production

MC. 06, series of

2015

Investment Targets (in exact amount PhP): GOCC

hectares fertilized

MC. No. 5, series of

2018

MC. No. 01, series

2015

RDP Results Matrices

Indicators Addressed

no. of machineries

hectares fertilized

hectares planted

seedlings planted

hectares planted


2018

Expected Output

Basis for Implement

ation

Status/ Level of Readiness

A planting/replanting project aimed at giving farmers chance to plant more coconut trees.



Specific Location(Province/

Municipality/ City/ Barangay)

Total Project Cost 2017-2022

Chapter 8-3- PCA IX Page 1 of 2

2017 2018 2019 2020 2021 2022

Investment Targets (in exact amount PhP): GOCCRDP Results Matrices


Expected Output

Basis for Implement

ation






Total Project Cost 2017-2022

Zamboanga City 2,588,734 ongoing 58,230,615.00 58,230,615.00 29,115,307.00 23,292,245.00 168,868,782.00

Isabela City 3,129,648 ongoing 134,000,000.00 137,140,000.00 106,000,000.00 377,140,000.00

Sub-Total 5,718,382 58,230,615.00 192,230,615.00 166,255,307.00 129,292,245.00 - - 546,008,782.00

6. Seed Farm

A program aimed at establishment of Coconut farms planted with selected coconut varieties for possible source of planting materials in the future

Payao, Zamboanga Sibugay

hectares planted/

maintained20 ha. ongoing 399,196.25 83,349.00 129,360.00 141,442.80 753,348.05

Sub-Total - - - 399,196.25 83,349.00 129,360.00 141,442.80 753,348.05

Zamboanga del Norte 100,000 ongoing 932,500.00 500,000.00 500,000.00 5,000,000.00 5,000,000.00 11,932,500.00

Zamboanga del Sur 50,000 ongoing 1,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00 2,500,000.00 8,000,000.00

Zamboanga Sibugay 150,000 ongoing 1,000,000.00 1,000,000.00 1,000,000.00 7,500,000.00 7,500,000.00 18,000,000.00

Zamboanga City 500,000 ongoing 38,664,000.00 7,500,000.00 5,000,000.00 5,000,000.00 25,000,000.00 25,000,000.00 106,164,000.00

Isabela City 700,000 ongoing 35,000,000.00 35,000,000.00 70,000,000.00 Sub-Total 1,500,000 38,664,000.00 10,432,500.00 7,500,000.00 7,500,000.00 75,000,000.00 75,000,000.00 214,096,500

Sindangan, Zambo. Norteno. of site established

1 site 16,156,000.00 16,156,000.00

Ipil, Zamboanga Sibugayno. of site established

1 site 25,000,000.00 25,000,000.00

Sub-Total 0 - - 16,156,000.00 - 25,000,000.00 41,156,000.00

Regional Office Building (proposed budget) Pagadian City, Zamboanga del Sur

40,000,000.00 40,000,000.00

Provincial Office Building Ipil, Zamboanga Sibugay 8,000,000.00 8,000,000.00 Sub-Total 40,000,000.00 8,000,000.00 48,000,000.00

162,864,000.00 296,931,502.84 276,634,503.25 266,350,594.00 227,883,860.00 200,320,942.80 1,430,985,402.89 GRAND TOTAL

8. KAANIB - Coconut Hub Project

A program aimed at empowering matured coconut farmers organization by giving them financial assistance for acquisition of necessary machineries and equipment/giving them the needed skills training.

5. Coconut Scale Insect Emergency Action Program

An emergency Program aimed at controlling CSI infestation and spread to other areas

no. of trees treated

ongoing

7. Integrated Pest Management

A program aimed at formulation of solutions to prevent/control

pest infestation


2016

no. of trees treated

Chapter 8-3- PCA IX Page 2 of 2


Agency: PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY Chapter: 8 Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Outcome 1: Inequality in Economic Opportunities ReducedMFO-1: Technical Support Services

Regionwide 71,600,000.00 71,600,000.00 Regionwide hectares 150.0 hectares Roadmap 2 1,275,000.00 1,416,000.00 1,574,050.00 1,749,300.00 1,943,300.00 7,957,650.00

Regionwide pieces100,000 pcs seedlings Directives GAA 2,000,000.00 222,220.00 249,000.00 274,000.00 304,830.00 338,700.00 3,388,750.00

Regionwide pieces200,000 pcs. seedlings Roadmap GAA 1,200,000.00 1,224,000.00 1,346,400.00 1,481,040.00 5,251,440.00

Regionwide hectares 120 hectares Roadmap GAA 274,000.00 600,000.00 600,000.00 666,660.00 740,740.00 823,050.00 3,704,450.00 Regionwide hectares 12 hectares Roadmap GAA 240,00 266,660.00 296,300.00 329,220.00 365,800.00 406,440.00 1,664,420.00 Regionwide no. 4 FFS Roadmap GAA 194,000.00 215,560.00 239,510.00 266,120.00 295,690.00 328,540.00 1,539,420.00

Conduct Livelihood Trainings Regionwide tranings 10 trainings Roadmap GAA 182,000.00 202,220.00 224,690.00 249,660.00 277,400.00 308,220.00 1,444,190.00 Regionwide tranings 10 trainings Roadmap GAA 300,000.00 333,330.00 370,370.00 411,520.00 457,240.00 508,050.00 2,380,510.00 Regionwide research 4 research Roadmap GAA 488,000.00 452,220.00 602,500.00 669,410.00 743,790.00 826,430.00 3,782,350.00 Regionwide units 4 MFDM Roadmap GAA 2,700,000.00 3,000,000.00 3,333,330.00 3,703,700.00 4,115,270.00 4,572,470.00 21,424,770.00

Abaca Disease Management Project Regionwide hectares 200 hectares Directives GAA 1,200,000.00 1,333,330.00 1,481,480.00 1,646,090.00 1,828,990.00 7,489,890.00 Regionwide hectares 100 hectares Directives GAA 2,700.00 2,970,000.00 3,267,000.00 3,593,700.00 3,953,070.00 4,348,377.00 18,134,847.00

GAA 400,000.00 400,000.00 444,440.00 493,830.00 548,700.00 2,286,970.00

trainings 10 trainings GAA 600,000.00 600,000.00 666,660.00 740,740.00 823,050.00 3,430,450.00

Production and distribution of IEC Regionwide pieces1,000 IEC distributed GAA

150,000.00 150,000.00 166,660.00 185,180.00 205,750.00 857,590.00

Regionwide units 50 units IHSD GAA 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 3,000,000.00

Regionwide no. GAA 500,000.00 500,000.00 555,550.00 617,280.00 685,870.00 2,858,700.00

Regionwide no. 3 units GAA 1,200,000.00 1,333,330.00 1,481,480.00 1,646,090.00 1,828,990.00 7,489,890.00

- Permits: -

Regionwide number GAA 75,000.00 60,000.00 66,670.00 74,080.00 82,310.00 91,450.00 449,510.00

Regionwide number GAA 250,000.00 250,000.00 277,780.00 308,640.00 342,940.00 381,040.00 1,810,400.00 Regionwide number GAA 150,000.00 150,000.00 166,670.00 185,190.00 205,760.00 228,630.00 1,086,250.00

Monitoring: Regionwide - Issuance of Traders LicensesIssuances of Permits to Transport Fiber (PTF)

Conduct Farmers TrainingsResearch & DevelopmentDistribution of Post Harvest Facilities

Cotton Development ProgramSupport to Acquire certification for abaca on Sustainable production

Capabiity building for farmers through training on updated abaca production and livelihood technologies

Fabrication of fiber extraction Devices for selected fiber producers in collaboration with LGUs and private sectorsConduct School on Air Program

Establishment of Livelihood Processing and Training Centers with LGUs for Organized Cooperative/ AssociationsMFO 2- FIBER DEVELOPMENT PROGRAM

Issuances of Primary Cetiificates (PCFI)

Conduct FFS

Mode of Funding

Level of Readiness(for 2020-

2022 projects

only)


Opening of New abaca FarmsProduction of Abaca Planting Materials through Macro-propagation

Production of Seed-Derived Abaca Planting MaterialsRehabilitation of old and Unproductive Abaca Farms

Maintenance of Abaca Nurseries Nurseries

Integrated Abaca Development Program



Specific Location


Barangay)



Expected Output

Basis for Implementa

tion

Chapter 8-4-PHILFIDA IX Page 1 of 2

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding


2022 projects

only)




Specific Location


Barangay)



Expected Output


tion

Regionwide number 5 GAA 260,000.00 260,000.00 270,000.00 300,000.00 333,330.00 370,370.00 1,793,700.00 Number of Bales Inspected and Approved Regionwide number 7,000 bales GAA 2,250,000.00 250,000.00 277,780.00 308,640.00 342,940.00 381,040.00 3,810,400.00 Number of inspection Report submitted Regionwide number GAA 50,000.00 50,000.00 55,000.00 61,110.00 67,900.00 75,450.00 359,460.00

Regionwide number GAA 50,000.00 50,000.00 55,000.00 61,110.00 67,900.00 75,450.00 359,460.00 INFRASTRUCTURE PROJECTS -

D-1 - ZDS number 2 32,000,000.00 32,000,000.00 D3 -ZDN number 2 1,500,000.00 1,500,000.00

D3 -ZDN number2 km. road network 2,500,000.00 2,500,000.00

D3 -ZDN number 1 greenhouse 2,000,000.00 2,000,000.00 D3 -ZDN number 5,000,000.00 5,000,000.00

D3 -ZDN hectares/ KM

70 hectares completely fenced 5,000,000.00 5,000,000.00

GRAND TOTAL (Outcome 1 + Outcome 2) 9,225,700.00 15,257,210.00 17,884,260.00 19,657,080.00 141,321,820.00 24,009,397.00 227,355,467.00

Establishment of Greenhouse abaca nursery at SeedbankConstruction of Irrigation System in Seedbank

Completion of Perimeter Fencing of ZFRESS - 70.0 has.

No. of sites and Faciities monitored and or inspected with reports issued

Number of Establishment Re-inspected /Re-evaluated

Construction of 3 Storey Building for PhilFIDA IX Regional OfficeProcurement of one unit Hauling Truck - ZFRESSConstruction of Road Network at ZFRESS Research areas- 2 km pilotting

Chapter 8-4-PHILFIDA IX Page 2 of 2


Agency: BUREAU OF FISHERIES AND AQUATIC RESOURCES IX

Chapter: Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


3-0-00-00-0-00000-000 OPERATIONS 89,952 116,969 98,537 1,175,091 1,177,603 1,159,673 3,817,826 -

3-1-00-00-0-00000-000 Productivity in Fisheries Sector within ecological limits Increased 3-1-01-00-0-00000-000 FISHERIES DEVELOPMENT PROGRAM 43,507 57,043 39,083 769,598 761,211 732,206 2,402,647 -

3-1-01-01-0-00000-000 CAPTURE FISHERIES SUB-PROGRAM 19,564 21,649 10,314 235,392 242,454 249,727 779,100 -

3-1-01-01-1-00001-000 FISHING GEAR/PARAPHERNALIA DISTRIBUTION

19,564 21,649 10,314 235,392 242,454 249,727 779,100 -

PERSONNEL SERVICES

- Number of fishing gear/paraphernalia distributed 19,564 21,649 10,314 235,392 242,454 249,727 779,100 -

a. Gill Net 18,900 sets distributed 10,000 10,533 2,206 65,939 67,917 69,954.69 226,549.86

b. Hook and Lines 9,973 sets distributed 1,800 1,800 750 6,446 6,639 6,838.56 24,273.94

c. Lambaklad 11 lambaklad projects distributed 2,000 - 8,000 8,240 8,487.20 26,727.20

d. Fish Pot 16,456 pcs distributed 1,133 1,100 - 7,128 7,342 7,562.10 24,264.94

e. Payao 142 units distributed 2,060 2,060 1,920 6,282 6,470 6,664.57 25,457.03

f. Squid Jigger 7,525 sets distributed 1,030 1,030 750 5,049 5,200 5,356.48 18,415.95

g. Motorized banca 2886 units distributed - 3,000 72,832 75,017 77,267.26 228,115.81

h. Nonmotorized banca 835 units distributed 1,906 2,001 1,000 6,782 6,985 7,195.02 25,869.48

i. Marine engine 1631 units distributed - - 27,440 28,263 29,111.10 84,814.30

Investment Requirements (in Thousand Pesos)RemarksChapter Outcome/ Project Title Expected Output

Chapter 8-5- BFAR IXPage 1 of 11

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



k. Multiple handline 1388 sets distributed - - 882 908 935.71 2,726.17

l. Tuna handline 2,007 sets distributed - - 1,624 1,673 1,722.90 5,019.62

o. Crab pot 23,848 pcs distributed 1,125 1,125 688 1,750 1,803 1,856.58 8,347.08

p. Modified stationary liftnet 32 units distributed 5,209 5,365 5,526.23 16,100.50

r. Fish corral 3 units distributed 2,500 2,575 2,652.25 7,727.25

s. Bagnet 3 units distributed 2,778 2,861 2,947.18 8,586.52

t. Life Vest 2,250 pcs distributed 510 563 580 597.29 2,250.18

u. Others 3 types of Other Fishing Gears distributed 14,188 14,614 15,052.05 43,853.69

3-1-01-02-0-00000-000 AQUACULTURE SUB-PROGRAM 19,308 15,838 11,779 288,115 296,504 305,144 936,688 -

3-1-01-02-1-00001-000 FISHERIES PRODUCTION AND DISTRIBUTION 14,008 13,538 10,030 204,239 210,227 216,395 668,437 -

PERSONNEL SERVICES 1,896.00 1,282 4,621.00 4,621.00 4,621.00 17,041.00

3-1-01-02-1-00001-001 Broodstock Development and Maintenance 1,231 1,240 620 3,065 3,157 3,252 12,565 -

- Number of broodstocks maintained (pcs) 1,219 1,220 600 3,051 3,143 3,237 12,469 -

a. Tilapia 13,000 pcs of Tilapia Broodstocks maintained 1,000 1,000 600 2,000 2,060 2,121.80 8,781.80

b. Carp 600 pcs of Carp broodstock maintained 600 618 636.54 1,854.54

c. Milkfish 219 pcs of Milkfish Broodstocks maintained 219 210 216 222.79 868.09

d. Other species of fish 600 pcs of Other Species maintained 220 241 248 255.68 964.91

- Number of broodstocks distributed (pcs) 12 20 20 14 14 15 95 -

a. Tilapia 104,000 pcs of tilapia broodstock distributed 12 20 20 14 14 14.85 95.27


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



3-1-01-02-1-00001-002 Fingerlings/Seed Stocks Production and Distribution 10,881 12,298 8,128 196,553 202,449 208,523 638,831 -

- Number of fingerlings/seed stocks distributed (in M) 330 330 120 400 412 424 2,016 -

a. Tilapia 33 Million pcs of Tilapia fingerlings/seedstocks distributed 330 330 120 400 412 424.36 2,016.36

- Number of fingerlings/seed stock produced (in M) 1,200 1,200 500 2,000 2,060 2,122 9,082 -

a. Tilapia 36 Million fingerlings/ seedstock produced 1,200 1,200 500 2,000 2,060 2,121.80 9,081.80

- Number of fingerlings/seed stock procured (in M) 1,531 1,531 500 12,876 13,262 13,660 43,360 -

b. Milkfish 4.980 Million pcs of Milkfish fingerlings/ seedstock procured 1,531 1,531 500 2,876 2,962 3,051.15 12,451.43

d. Other species of fish 15.450 Million pcs of Shrimp fry procured 10,000 10,300 10,609.00 30,909.00

Additional proposed funding was intended for the procurement of fish seeds/ fingerlings for the 5 aquaculture potential commodity

- Number of seaweed propagules distributed (kg)

- - 1,350 38,292 39,440 40,624 119,706 -

b. Number of seaweed propagules procured 5.985 Million kgs of SW propagules procured 1,350 38,292 39,440 40,623.56 119,705.51

- Number of seaweed farm implements distributed

17,565 sets of SW Farm Implements distributed

7,200 8,669 5,500 106,740 109,942 113,240.47 351,291.67

- Number of seaweed nurseries established 3 units of SW nurseries established - - 110 113 116.70 340.00

- Number of seaweed nurseries maintained 4 units of SW Nurseries maintained 300 299 80 2,336 2,406 2,478.26 7,899.34

- Number of seaweed culture laboratory maintained

1 unit of SW Tissue Culture Laboratory maintained 225 226 78 5,248 5,405 5,567.60 16,750.04

- Number of mariculture parks maintained 1 unit of mariculture park maintained 95 43 28,174 29,019 29,889.80 87,221.02

- Number of cages for livelihood distributed

3 modules of Cages for livelihood distributed - 331 341 351.16 1,023.09

- Number of Environmental Monitoring conducted

6 Environmental monitoring conducted - 46 47 48.80 142.18

3-1-01-02-1-00002-000 OPERATION AND MANAGEMENT OF PRODUCTION FACILITIES

5,300 2,300 1,749 83,877 86,277 88,749 268,251 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



PESONNEL SERVICES 3,876.79 3,876.79 3,876.79 11,630.37

- Number of Technology Stations operated/maintained

4 Technology Outreach Stations Maintained 5,300 2,300 1,749 10,000 10,300 10,609.00 40,258.00

- Establishment of Seaweed Development Center

1 Seaweed Development Center Established 50,000 51,500 53,045.00 154,545.00

- Number of hatcheries established/maintained 3 units hatcheries established 20,000 20,600 21,218.00 61,818.00

3-1-01-03-0-00000-000 POST-HARVEST SUB-PROGRAM

609 4,609 3,578 202,214 173,980 127,700 512,690 -

3-1-01-03-1-00001-000 PROVISION OF FISHERY ON-FARM EQUIPMENT AND POST-HARVEST FACILITIES

609 4,609 3,578 202,214 173,980 127,700 512,690 -

PERSONNEL SERVICES

3-1-01-03-1-00001-001 Establishment of Fishery On-Farm Equipment and Post-Harvest Facilities 609.0 4,609.0 578.0 177,214.0 145,140.4 97,994.6 426,145.1

- Number of Fish Landing Established 2 units Fish Landing established 35,000 35,000.00 2 units Proposed for the Boat/Fish Landing of Mabuhay, Zamboanga Sibugay

- Number of Ice Plant and Cold Storage (IPCS) established

1 unit IPCS establsihed 50,000 50,000 100,000.00

- Number of other postharvest equipment distributed

609 4,609 578 92,214 95,140 97,995 291,145 -

a. Fish stalls 160 units distributed - 160 164.80 324.80

b. Ice Making Machine 9 units distributed 15,000 15,450 15,913.50 46,363.50

d. Smokehouse 393 units distributed 309 309 8,000 8,240 8,487.20 25,345.20

e. Elevated solar dryer 2,155 units Estabished 300 300 13,755 14,168 14,592.68 43,115.33

f. Seaweed dryers 317 units established 3,000 40,000 41,200 42,436.00 126,636.00

g. Freezer 155 units distributed 3,000 3,090 3,182.70 9,272.70

i. Processing utensils 1,355 sets distributed 1,000 578 8,259 8,507 8,761.97 27,105.74


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



j. Sorter 185 units distributed 4,200 4,326 4,455.78 12,981.78

3-1-01-03-1-00001-002 Establishment/maintenance & operation of Other Fishery-Related Infrastructure and Equipment

- - 3,000.0 25,000.0 28,840.0 29,705.2 86,545.2 -

- Post Harvest Service Facility Established/maintained 3 units Established 25,000 25,750 26,522.50 77,272.50

- Number of refrigerated van procured/operated 3 units procured / operated 3,000 3,090 3,182.70 9,272.70

3-1-01-04-0-00000-000 MARKET DEVELOPMENT SUB-PROGRAM

4,026 2,947 3,412 1,156 4,270 4,312 20,123 -

3-1-01-04-1-00001-000 MARKET DEVELOPMENT SERVICES

4,026 2,947 3,412 1,156 4,270 4,312 20,123 -

PERSONNEL SERVICES 3,356 2,276.00 2,880 2,880 2,880 14,272.00

3-1-01-04-1-00001-001 Marketing Assistance

270 271 132 431 443 457 2,004 -

- Number of market Monitoring conducted 25 25 22 26 27 28.07 153.79

- Number of investment/industry fora conducted 121 122 70 221 227 233.93 994.54

- Number of market matching facilitated 124 124 40 184 189 194.72 855.30

3-1-01-04-1-00001-002 Participation to Agri-Aqua Fairs and Exhibits

400 400 400 725 947 975 3,847 -

- Number of Agri-aqua fair/exhibit conducted 305 314 323.57 942.72

- Number of Agri-aqua fair/exhibit participated 400 400 400 420 433 445.58 2,498.18

- Number of investment facilitated 200 206.00 406.00

3-1-01-05-0-00000-000 LOCALLY FUNDED AND FOREIGN ASSISTED SUB-PROGRAM

- 12,000 10,000 42,721 44,003 45,323 154,047 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



LOCALLY FUNDED PROJECTS - 12,000 10,000 42,721 44,003 45,323 154,047 -

3-1-01-05-2-00001-000 Special Areas for Agricultural Development (SAAD)

- 12,000 10,000 42,721 44,003 45,323 154,047 -

- Number of Livelihood Projects distributed 11,000 8,000 33,129 34,123 35,146.33 121,397.76

- Number of trainings conducted 1,000 5,200 5,356 5,516.68 17,072.68

- Number of technical assistance provided 1,000 1,000 4,392 4,524 4,659.80 15,576.19

3-1-02-00-0-00000-000 FISHERIES REGULATORY & LAW ENFORCEMENT PROGRAM

18,036 30,505 33,121 294,442 302,822 311,302 990,229 -

3-1-02-00-1-00001-000 MONITORING, CONTROL AND SURVEILLANCE

10,740 12,250 11,725 79,323 81,669 84,047 279,754 -

PERSONNEL SERVICES 2,395 2,357.80 2,395 2,395 9,542.80

3-1-02-00-1-00001-001 Regulations and enforcement Activities

10,300 11,800 8,995 76,500 78,795 81,159 267,549 -

- Establishment of MCS Center 5,000 5,150 5,304.50 15,454.50

- Number of multi-mission vessels procured 3,000 3,090 3,182.70 9,272.70

- Number of multi-mission vessels /operated 6,300 6,300 4,896 15,000 15,450 15,913.50 63,859.50

- Number of MCS and Patrol vessels procured - 48,000 49,440 50,923.20 148,363.20

- Number of Vessel Monitoring Systems operated 1,000 1,000 1,030 1,060.90 4,090.90

- Number of Fishery Protection and Law Enforcement Group deployed 3,300 3,800 3,399 3,500 3,605 3,713.15 21,317.15

- Number of fishery law enforcement field operations conducted 700 700 700 1,000 1,030 1,060.90 5,190.90

3-1-02-00-1-00001-002 Biotoxin/HAB Monitoring

440 450 335 465 479 493 2,662 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



- Number of Harmful Algal Bloom (HAB) monitoring conducted 240 240 125 265 273 281.14 1,424.09

- Number of Harmful Algal Bloom (HAB) laboratories maintained 200 210 210 200 206 212.18 1,238.18

3-1-02-00-1-00002-000 QUALITY CONTROL AND INSPECTION

1,947 6,904 4,075 15,894 16,392 16,792 62,004 -

PERSONNEL SERVICES 881 5624 3,062 2,951.93 3,062 3,062 18,642.93

3-1-02-00-1-00002-001 Monitoring and Inspection of Fishery Faclities

404 897 513 7,363 7,584 7,811 24,572 -

- Number of fishery facilities and aquaculture farms monitored/inspected 159 370 200 1,500 1,545 1,591.35 5,365.35

- Number of analysis conducted 280 100 1,500 1,545 1,591.35 5,016.35

- Number of Laboratories maintained/operated 245 247 213 4,363 4,494 4,628.71 14,190.60

3-1-02-00-1-00002-002 Monitoring and Inspection of Fishery Products

662 383 500 5,579 5,746 5,919 18,789 -

- Number of fishery products monitored/inspected 173 173 200 500 515 530.45 2,091.45

- Number of analysis conducted 279 100 1,000 1,030 1,060.90 3,469.90

- Number of Laboratories maintained/operated 210 210 200 4,079 4,201 4,327.41 13,227.78

3-1-02-00-1-00003-000 QUARANTINE, REGISTRATION AND LICENSING

2,950 748 7,918 11,484 11,640 11,800 46,540 -

PERSONNEL SERVICES 1,202.00 5,326 6,283.72 6,283.72 6,283.72 25,379.16

3-1-02-00-1-00003-001 Permit Issuance 1,748 748 2,592 5,200 5,356 5,517 21,160 -

- Number of permits, licenses and accreditations issued

1,144 144 2,138 2,100 2,163 2,228 9,917 -

a. commercial fishing vessels and gears 12 12 13 500 515 530.45 1,582.45

b. FLA covered areas 1,000 2,000 1,000 1,030 1,060.90 6,090.90


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



c. other fisheries entities 80 80 85 500 515 530.45 1,790.45

d. fisheries products 52 52 40 100 103 106.09 453.09

- Number of inspections conducted 604 604 454 3,100 3,193 3,289 11,243 -

a. commercial fishing vessels and gears 206 206 140 1,000 1,030 1,060.90 3,642.63

b. FLA covered areas 210 210 120 1,000 1,030 1,060.90 3,630.90

c. other fisheries entities 133 133 80 1,000 1,030 1,060.90 3,436.89

d. fisheries products 55 55 114 100 103 106.09 533.09

3-1-02-00-1-00004-000 COASTAL AND INLAND FISHERIES RESOURCE MANAGEMENT

2,399 10,603 9,403 187,742 193,122 198,662 601,931 -

PERSONNEL SERVICES 1,104 6824 8425 8,425.00 8,425.00 8,425.00 41,628.00

- Number of LGUs assisted 670 670 700 45,739 47,111 48,524.51 143,414.68 For the Fisheries and Coastal Resource Management Development Project of Zamboanga Del Norte in 2020

- Number of Bays co-managed 1,500 82,247 84,714 87,255.84 255,717.25

- Number of Marine Mammal Strandling Facility operated - 5,000 5,150 5,304.50 15,454.50

- Number of sanctuaries monitored/assisted 577 577 278 25,253 26,011 26,790.91 79,486.50

- Number of mangrove propagules planted (in thousand) - 19,518 20,104 20,706.65 60,328.19

Mangrove Rehabilitation Project proposed by PLGU Zamboanga Del Norte

- Number of communal waters stocked 48 48 60 62 63.65 281.45

- Number of Lakes/reservoir developed/restored (NIFEP) 984 1,500 1,545 1,591.35 5,620.35

3-1-03-00-0-00000-000 FISHERIES EXTENSION PROGRAM 28,360 29,371 26,293 106,893 109,287 111,754 411,957 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



3-1-03-00-1-00001-000 EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

28,360 29,371 26,293 106,893 109,287 111,754 411,957 -

PERSONNEL SERVICES 1,063.00 27,070.51 27,070.51 27,070.51 82,274.53

3-1-03-00-1-00001-001 Provision of Training and Technical Assistance

14,045 14,051 9,270 26,703 27,504 28,329 119,902 -

- Operation of Regional Fisheries Training Centers and Asian Fisheries Academy 3,314 3,314 3,501 9,712 10,003 10,303.46 40,147.82

- Number of trainings conducted 4,659 4,663 2,590 9,750 10,043 10,344 42,048 -

a. Aquaculture 105 aquaculture trainings conducted

1,314 1,315 850 1,857 1,913 1,970.09 9,218.80

b. Municipal 49 municipal trainings conducted

360 360 250 762 785 808.85 3,326.36

c. Commercial 35 commercial trainings conducted

254 255 140 1,058 1,089 1,122.03 3,918.00

d. Regulatory 56 reguatory trainings conducted

865 866 500 2,568 2,645 2,724.39 10,168.43

e. Post Harvest 56 post harvest trainings conducted

721 721 350 1,713 1,764 1,817.32 7,086.71

f. Others 70 other fishery related trainings conducted 1,145 1,146 500 1,792 1,846 1,901.13 8,329.89

- Number of training materials distributed

- Number of technical assistance provided (incl. access to credit) 6,072 6,074 3,179 7,241 7,458 7,682 37,706 -

a. Aquaculture 17, 850 aquaculture TA rendered

2,037 2,038 788 2,601 2,679 2,759.40 12,902.31

b. Municipal 8,925 municipal TA rendered

1,501 1,502 638 1,728 1,780 1,833.24 8,981.95

c. Commercial 7,483 commercial TA rendered

954 954 535 1,097 1,130 1,163.81 5,833.63

d. Regulatory 6,083 regulatory TA rendered

954 954 560 1,095 1,128 1,161.69 5,852.24

e. Post Harvest 7,483 post Harvest TA rendered

212 213 223 244 251 258.86 1,402.17

f. Others 7,343 Other fishery related TA rendered 414 414 435 476 490 504.99 2,733.76


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



3-1-03-00-1-00001-002 Establishment of Technology Demonstrations

4,700 4,700 3,935 39,243 40,420 41,633 134,631 -

- Number of technology demonstrations established

4,700 4,700 3,935 39,243 40,420 41,633 134,631 -

a. Aquaculture 4,000 3,800 2,935 20,220 20,827 21,451 73,233 -

Integrated Farming 100 800 824 848.72 2,572.72

Upland Aquaculture - 1,000 1,030 1,060.90 3,090.90

Pond Aquaculture Technology - 500 515 530.45 1,545.45

Cage Aqucultyure Technology 600 600 - 3,300 3,399 3,500.97 11,399.97

Pen AquculCulture Technology 200 - 1,000 1,030 1,060.90 3,290.90

Aquasilvi/Mangrove Aquaculture 1,700 1,500 300 3,000 3,090 3,182.70 12,772.70

Aquarium Fish Culture - - - - -

Shellfish Culture 300 3,500 3,605 3,713.15 11,118.15

Aquatourism "Fishyalan" 1,735 2,000 2,060 2,121.80 7,916.80

Seaweed Farming 1,700 1,500 500 5,120 5,274 5,431.81 19,525.41

b. Capture - - 500 16,400 16,892 17,399 51,191 -

Fishing Technology 500 16,400 16,892 17,398.76 51,190.76

c. Post Harvest 700 900 500 2,623 2,702 2,783 10,207 -

Post Harvest Technology 700 900 500 2,623 2,702 2,782.74 10,207.43

3-1-03-00-00001-003 Conduct of Information, Education and Communication

632 2,040 1,461 1,764 1,817 1,871 9,585 -

- Number of IEC materials developed/produced 367 1,080 1,061 1,323 1,363 1,403.57 6,597.26

- Number of IEC materials distributed - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



- Number of IEC activities conducted 265 960 400 441 454 467.86 2,988.09

3-1-03-00-00001-004 Strengthening Partnership with Stakeholders

7,920 8,580 11,627 12,112 12,475 12,850 65,564 -

- No. of Fisherfolk Operations Center, FARMC PMC operated 960 4,840 5,040 4,938 5,086 5,238.72 26,102.86

- Number of FARMCs strengthened 200 200 210 221 228 234.46 1,293.09

- Number of LGU technicians assisted 2,880 2,880 2,880 3,456 3,560 3,666.47 19,322.15

- Number of other stakerholders assisted (academe; NGAs; NGOs; POs) 3,880 - - - - 3,880.00

- Number of fisherfolk children provided with scholarship 660 3,497 3,497 3,602 3,709.97 14,965.88

3-1-04-00-0-00000-000 FISHERIES POLICY PROGRAM 50 50 40 4,158 4,283 4,411 12,992 -

3-1-04-00-1-00001-000 FORMULATION, MONITORING AND EVALUATION OF POLICIES, PLANS AND PROGRAMS

50 50 40 4,158 4,283 4,411 12,992 -

PERSONNEL SERVICES

3-1-04-00-1-00001-003 Conduct of stakeholders

- - - 4,103 4,226 4,353 12,682 -

- Number of stakeholders consultations conducted 1,103 1,136 1,170.17 3,409.26

- Number of Conferences/ workshops on program development organized 3,000 3,090 3,182.70 9,272.70

3-1-04-00-1-00001-004 Fisheries Data Updating

50 50 40 55 57 58 310 -

- Number of fisheries data updated 7 annual regional fisheries data updated 50 50 40 55 57 58.49 310.40

Automatic Appropriations - 1,461 2,641 2,641 - 2,641 9,384 -

Retirement and Life Insurance Premium (RLIP) 1,461 2,641 2,641 2,641 9,384

Special Provision - - - - - - - -


Zamboanga Peninsula CY 2021 Annual Investment Program (AIP)

Agency: Philippine Fisheries Development Authority- Zamboanga Fish Port ComplexChapter: 8 Expanding Economic Opportunities in Agriculture, Forestry, and Fisheries

Grand Total

(1) (2) (3) (28)

Rehabilitation/Improvement of the Zamboanga Fish Port Complex Project Sangali, Zamboanga City 1,159,111.00

GRAND TOTAL 1,159,111.00

2022 Investment Targets (in PHP '000)Chapter Outcome/ Project

TitleProject Description/

Objectives


Barangay)

Chapter 8-6-PFDA-ZFPC Page 1 of 1


Agency: Department of Agrarian Reform (DAR) IXChapter: EXPANDING ECONOMIC OPPORTUNITIES IN AGRICULTURE, FORESTRY AND FISHERIES

2017(Actual)

2018(Actual)

2019(Per GAA)

2020 (Per APM)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Outcome 1: PAP 1 : Land Tenure Security Program (LTSP)

Regional Total 4,330.00 3,255.00 1,846.00 2,754.00 1,181.00 3,181.00 16,547.00 Regional Office - Zamboanga del Norte 2,285.00 1,655.00 765.00 1,113.00 513.00 823.00 7,154.00 Zamboanga del Sur 347.00 871.00 286.00 1,072.00 653.00 2,358.00 5,587.00 Zamboanga Sibugay 1,698.00 729.00 795.00 569.00 15.00 3,806.00

Regional Total 736.00 610.00 460.00 869.00 1,140.00 971.00 4,786.00 Regional OfficeZamboanga del Norte 186.00 89.00 61.00 247.00 305.00 315.00 1,203.00 Zamboanga del Sur 178.00 280.00 184.00 375.00 501.00 315.00 1,833.00 Zamboanga Sibugay 372.00 241.00 215.00 247.00 334.00 341.00 1,750.00

Regional Total 14,300.00 7,064.00 5,529.00 6,592.00 14,382.00 15,692.00 63,559.00 Regional OfficeZamboanga del Norte 5,189.00 2,668.00 722.00 1,521.00 3,600.00 3,245.00 16,945.00 Zamboanga del Sur 5,950.00 2,022.00 1,804.00 2,302.00 5,740.00 6,054.00 23,872.00 Zamboanga Sibugay 3,161.00 2,374.00 3,003.00 2,769.00 5,042.00 6,393.00 22,742.00 Regional Total - - 762.00 817.00 1,200.00 1,500.00 4,279.00 Regional Office 762.00 817.00 1,200.00 1,500.00 Zamboanga del NorteZamboanga del Sur - Zamboanga Sibugay - Total for Program 1- LTSP 19,366.00 10,929.00 8,597.00 11,032.00 17,903.00 21,344.00 89,171.00 Regional Office - - 762.00 817.00 1,200.00 1,500.00 4,279.00 Zamboanga del Norte 7,660.00 4,412.00 1,548.00 2,881.00 4,418.00 4,383.00 25,302.00 Zamboanga del Sur 6,475.00 3,173.00 2,274.00 3,749.00 6,894.00 8,727.00 31,292.00 Zamboanga Sibugay 5,231.00 3,344.00 4,013.00 3,585.00 5,391.00 6,734.00 28,298.00

PAP 2 : Agrarian Justice Delivery Program (AJDP)Supervision and Management for effective delivery of legal Regional Total 1,118.00 3,106.00 3,271.00 3,369.00 3,526.00 3,632.00 16,904.00

Regional Office 1,118.00 3,106.00 3,271.00 3,369.00 1,919.00 1,976.00 13,641.00 Zamboanga del Norte 634.00 653.00 1,287.00 Zamboanga del Sur 581.00 599.00 1,180.00 Zamboanga Sibugay 392.00 404.00 796.00

Adjudication of Agrarian Reform Cases (AARC)

Legal complaints resolved.Regional Total 5,534.00 4,261.00 4,315.00 5,939.00 7,217.00 7,659.00 34,925.00

Regional Office 468.00 480.00 502.00 674.00 731.00 776.00 3,631.00 Zamboanga del Norte 1,868.00 1,310.00 1,325.00 1,818.00 2,159.00 2,295.00 10,775.00

9,479 hectares with approved subdivision

plans 14,427 hectares

redocumented with individual CLOAs

4,082 hectares DNYD/P & FSD lands

redocumented Supervision & Management of systems & procedures relative to tenurial security program

To supervise & monitor the implementation of the different activties under the LTS Program.

To provide legal interventions to Agrarian Reform Beneficiaries (ARBs) and landowners.

RA 9700 CARPER LAW

5,135 cases resolved by DAR Adjudication Board affecting 4,328 ARBs & 792 landowners

Land Acquisition and Distribution

To continue the processing of landholdings covered under CARP for distribution to Agrarian Reform Beneficiaries (ARBs).

CARP Lands with titles (EPs/CLOAs) distributed to ARBs.

Distributed a total of 3,464 hectares of CARP lands to 1,587 ARBs .

RA 9700 CARPER

LAW

General Appropriation Act (GAA)

Leasehold Operations To continue the processing of landholdings covered under CARP for distribution to Agrarian Reform Beneficiaries (ARBs).

Agricultural lands placed under leasehold contract agreements (LCAs) to tenant-tillers.

6,512 hectares placed under LCAs) involving

2,748 tenant-tillers

Post Land Distribution To address post-LAD problems to stabilize ARBs land ownership,protect their rigths and adress the concerns of affected landowners as well.

Landholdings redocumented & subdivided with individual CLOAs.




Barangay)

RDP Results Matrices Indicators

AddressedExpected Output

Basis for Implement

ation

Mode of Funding

Level of Readiness


Investment Requirements (PhP '000)

Chapter 8-7- DAR IXPage 1 of 3

2017(Actual)

2018(Actual)

2019(Per GAA)

2020 (Per APM)

2021(Proposed)





Barangay)



Basis for Implement

ation

Mode of Funding

Level of Readiness



Zamboanga del Sur 1,614.00 1,345.00 1,402.00 1,946.00 2,518.00 2,668.00 11,493.00 Zamboanga Sibugay 1,584.00 1,126.00 1,086.00 1,501.00 1,809.00 1,920.00 9,026.00

Resolution of Agrarian Law Implementation (ALI) Cases

Agrarian Law Implemented.

Regional Total 1,196.00 3,674.00 3,262.00 5,613.00 5,264.00 5,583.00 24,592.00 Regional Office 365.00 1,432.00 1,143.00 1,618.00 1,712.00 1,813.00 8,083.00 Zamboanga del Norte 253.00 1,017.00 789.00 1,495.00 1,359.00 1,440.00 6,353.00 Zamboanga del Sur 218.00 720.00 806.00 1,532.00 1,337.00 1,417.00 6,030.00 Zamboanga Sibugay 360.00 505.00 524.00 968.00 856.00 913.00 4,126.00

Regional Total 3,236.00 7,250.00 5,797.00 9,499.00 10,069.00 10,669.00 46,520.00 Regional Office 381.00 900.00 754.00 1,230.00 1,303.00 1,381.00 5,949.00 Zamboanga del Norte 1,001.00 2,698.00 1,993.00 3,244.00 3,438.00 3,641.00 16,015.00 Zamboanga del Sur 961.00 2,244.00 1,855.00 3,060.00 3,244.00 3,437.00 14,801.00 Zamboanga Sibugay 893.00 1,408.00 1,195.00 1,965.00 2,084.00 2,210.00 9,755.00 Total for Program 2- AJDP 11,084.00 18,291.00 16,645.00 24,420.00 26,076.00 27,543.00 124,059.00 Regional Office 2,332.00 5,918.00 5,670.00 6,891.00 5,665.00 5,946.00 32,422.00 Zamboanga del Norte 3,122.00 5,025.00 4,107.00 6,557.00 7,590.00 8,029.00 34,430.00 Zamboanga del Sur 2,793.00 4,309.00 4,063.00 6,538.00 7,680.00 8,121.00 33,504.00 Zamboanga Sibugay 2,837.00 3,039.00 2,805.00 4,434.00 5,141.00 5,447.00 23,703.00

PAP 3 : Agrarian Reform Beneficiaries Development and Sustainability Program (ARBDSP)

Regional Total 2,202.00 5,642.00 4,469.00 4,212.00 4,148.00 4,738.00 25,411.00 Regional Office 1,484.00 1,655.00 1,031.00 940.00 3,000.00 3,500.00 11,610.00 Zamboanga del Norte 255.00 1,520.00 1,208.00 1,093.00 455.00 490.00 5,021.00 Zamboanga del Sur 235.00 1,288.00 1,220.00 1,170.00 468.00 504.00 4,885.00 Zamboanga Sibugay 228.00 1,179.00 1,010.00 1,009.00 225.00 244.00 3,895.00

Social Infrastructure Building (SIB)

Regional Total 7,026.00 7,490.00 5,709.00 6,501.00 6,866.00 7,335.00 40,927.00 Regional OfficeZamboanga del Norte 2,605.00 2,205.00 1,637.00 1,826.00 2,025.00 2,095.00 12,393.00 Zamboanga del Sur 1,934.00 2,396.00 1,932.00 2,899.00 2,180.00 2,315.00 13,656.00 Zamboanga Sibugay 2,487.00 2,889.00 2,140.00 1,776.00 2,661.00 2,925.00 14,878.00

24,218 ARBs were trained with enterprise development involving 342 ARBOs

58 products & services developed

39 ARBOs became microfinance service providers & 25,757 ARBs were provided with microfinance services

RA 9700 CARPER LAW

*106,030 ARBs trained & 20,560 ARBs became member of ARB organizations

Enterprise Development, Economic and Physical Infrastructure Support

To ensure the productivity of the lands awarded to ARBs through the provision of support services to increase productivity and income of the farmers.

Agrarian Reform Beneficiary Organizations (ARBOs) & Agrarian Reform Beneficiaries (ARBs) transformed into productive and profitable enterpreneurs.

Supervision and Management for Effective Delivery of Support Services

To ensure the productivity of the lands awarded to ARBs through the provision of support services to increase productivity and income of the farmers.

Agrarian Reform Beneficiary Organizations (ARBOs) & Agrarian Reform Beneficiaries (ARBs) transformed into productive and profitable enterpreneurs.

342 ARBOs assessed & 813 functional infrastructures maintained

9,206 ALI cases disposed/ resolved representing 8,736 ARBs involving 11,319 hectares

Provision of Agarian Legal Assistance (ALA)

To provide legal interventions to Agrarian Reform Beneficiaries (ARBs) and landowners.

Legal Assistance to Farmers Provided.

18,721 agrarian-related conflicts processed, Represented & assisted the farmers in 4,696 quasi-judicial cases

landowners


2017(Actual)

2018(Actual)

2019(Per GAA)

2020 (Per APM)

2021(Proposed)





Barangay)



Basis for Implement

ation

Mode of Funding

Level of Readiness



342 organizations were provided with credit & 21,528 ARBs with credit services116 ARBOs were provided with support facilities & equipment

Regional Total 22,015.00 14,819.00 7,697.00 9,444.00 16,619.00 17,283.00 87,477.00 Regional Office 340.00 60.00 400.00 Zamboanga del Norte 6,974.00 4,716.00 2,517.00 3,100.00 4,815.00 4,886.00 27,008.00 Zamboanga del Sur 8,386.00 5,150.00 2,673.00 3,199.00 6,772.00 7,319.00 33,499.00 Zamboanga Sibugay 6,655.00 4,613.00 2,507.00 3,085.00 5,032.00 5,078.00 26,970.00

Climate Resilient Farm Productivity Support

1,270 ARBs were trained on farming technology & technology handholding37 ARBOs were provided with AES, farm infra support, farm machineries & equipment

Regional Total 1,945.00 1,425.00 17,550.00 7,200.00 2,500.00 2,500.00 19,620.00 Regional Office 13,500.00 Zamboanga del Norte 650.00 1,350.00 1,800.00 500.00 500.00 4,800.00 Zamboanga del Sur 645.00 545.00 1,350.00 1,800.00 1,500.00 1,500.00 7,340.00 Zamboanga Sibugay 650.00 880.00 1,350.00 3,600.00 500.00 500.00 7,480.00 Total for Program 3 -ARBDSP 33,188.00 29,376.00 35,425.00 27,357.00 30,133.00 31,856.00 187,335.00 Regional Office 1,484.00 1,995.00 14,531.00 1,000.00 3,000.00 3,500.00 25,510.00 Zamboanga del Norte 10,484.00 8,441.00 6,712.00 7,819.00 7,795.00 7,971.00 49,222.00 Zamboanga del Sur 11,200.00 9,379.00 7,175.00 9,068.00 10,920.00 11,638.00 59,380.00 Zamboanga Sibugay 10,020.00 9,561.00 7,007.00 9,470.00 8,418.00 8,747.00 53,223.00

63,638.00 58,596.00 60,667.00 62,809.00 74,112.00 80,743.00 400,565.00 Regional Office 3,816.00 7,913.00 20,963.00 8,708.00 9,865.00 10,946.00 62,211.00 Zamboanga del Norte 21,266.00 17,878.00 12,367.00 17,257.00 19,803.00 20,383.00 108,954.00 Zamboanga del Sur 20,468.00 16,861.00 13,512.00 19,355.00 25,494.00 28,486.00 124,176.00 Zamboanga Sibugay 18,088.00 15,944.00 13,825.00 17,489.00 18,950.00 20,928.00 105,224.00

40,000.00 40,000.00 19,672.12 88,014.92 71,276.92 76,849.20 74,828.91 53,631.61 384,273.69

83,310.12 146,610.92 131,943.92 139,658.20 188,940.91 134,374.61 824,838.69

RESEARCH AND DEVELOPMENT

GRAND TOTAL Convergence on Value Chain Enhancement for Rural Growth & Empowerment (Project ConVERGE)

TOTAL (LTSP + ADJP + ARBDSP)


RDIP Form B (Funding Counterparts)Zamboanga Peninsula Regional Development Investment Program 2017-2022CHAPTER 8: EXPANDING ECONOMIC OPPORTUNITIES IN AGRICULTURE, FORESTRY, AND FISHERIESAgency: Department of Agrarian Reform (DAR) IXMode of Implementation: PPP, ODA, LGU

2016 and Prior 2017 2018 2019 2020 2021 2022 Total for2017-2022

Outcome: Inequality in Economic Opportunities Reduced Foreign Assisted Project (FAP) - Convergence on Value Chain Enhancement for Rural Growth & Empowerment (Project ConVERGE)

1. Participa-tory Value Chain Analysis & Planning

LGU Persons/ households production/farm income increased.

Regional Total 2,387,999 4,969,000 1,249,320 - - - 6,218,320.00 Regional Office 266,000 4,609,000 387,330 4,996,330.00 Zamboanga del 707,333 120,000 287,330 407,330.00 Zamboana del Sur 707,333 120,000 287,330 407,330.00 Zamboanga Sibugay 707,333 120,000 287,330 407,330.00

2. Integrated Small holders Agricultural and Rural Enterprise DevelopmentSupport to Farm Enterprises Development

LGU Persons/ households with improved quality and quantity of farm production

Cropping season will be increased from 2 to 3x a year; Produce good quality products

ConVERGE Financing Agreement between PH & IFAD

for Loan Number 2000001259

For the Regional Office, figures available until 2019 only

Regional Total 6,844,292 25,947,000 6,674,440 64,485,600 70,341,238 49,143,938 - 216,592,215.00 Regional Office 250,000 32,000 1,416,000 4,480,000 1,416,000 1,416,000 8,760,000.00 Zamboanga del 2,198,097 10,852,000 1,923,720.00 27,332,000 40,192,237.50 20,354,937.50 100,654,895.00 Zamboanga del Norte Resettlement Cluster Integrated Rubber Enterprise (ZNR-CIRE) - Godod, Leon Postigo, Salug, Tampilisan

District III

Improvement of quantity and quality of production at the farm level, and the phasing of production to meet market demands.

Figures (2016-2018) from province's procurement docs; Figures for 2019-2021 are from respective FS. Latter is subject to adjustment and realignment.

Value chain business development plans for selected crops validated and implemented resulting in improved farm income.

Market demand analysis and value chain analysis undertaken and ARC cluster value chain investment plans prepared

ConVERGE Financing Agreement between the Rep. of

the Phil. & International Fund for

Agricultural Dev't. (IFAD) for Loan

Number 2000001259 Figures from the 2016, 2017 and 2018 RPB; No more Comp A budget for 2019 onwards

Basis for Implemen-tation

Investment Targets (in exact amount PhP): NG Loan

Expected Output

Remarks (e.g. LGU-identified)

This project builds on the initiatives of DAR to provide integrated & complementary support services that

Chapter Outcome/

Project Title


Co- Imple-menting Agency





Chapter 8-7-DAR IX - Project ConvergePage 1 of 4




Expected Output


Chapter Outcome/

Project Title







Zamboanga del Sur

2,198,097 10,186,000 1,411,000.00 14,774,000 4,994,000.00 4,994,000.00 36,359,000.00

SALUG VALLEY CLUSTER AGRICULTURE DEVELOPMENT PROJECT -Mahayag, Dumingag, Molave, Tambulig, Aurora, Magsaysay, Josefina

District I

Zamboanga 2,198,097 4,877,000 1,923,720.00 17,899,600 23,739,000.00 22,379,000.00 70,818,320.00 Salipyasin ARC Cluster Project - Ipil, Kabasalan, Naga, RT Lim, Titay and Tungawan

District II





Expected Output


Chapter Outcome/

Project Title







Value Chain Related Rural Infrastructure

Rural Infrastructures (roads & irrigation proj.) provided to farmer beneficiaries.



Figures shown are lump sum for entire implementation of each RI project

Regional Total - 52,029,917 59,065,485 5,679,670 200,000 200,000.00 - 111,685,412.51 Regional Office 983,000 1,956,000.00 2,150,660.00 200,000.00 200,000.00 5,489,660.00 Zamboanga del Norte

- 32,808,544 9,297,000 242,670 - - - 42,348,213.68 1. Concreting/ Rehab of Farm to Market Road

LGU/ DPWH

Sitio Rebe-Brgy. Baluno-Phase I Mun. of Godod

1.47km 8,888,218 8,888,218.29

2. Concreting/ Rehab of Farm to Market Road

LGU/ DPWH

Sitio Rebe-Brgy. Baluno-Phase II Mun. of Godod

3.30km 19,203,961 19,203,961.10


LGU/ DPWH

Sitio Rebe-Brgy. Baluno-Phase III Mun. of Godod

.80km 4,659,364 4,659,364.29

4. Rehab of Farm to Market Road

LGU/ DPWH

Cabong to Tininggaan FMR (Phase I)

3.66km 9,240,000 9,240,000.00

Opex 57,000 57,000 242,670 Zamboanga del Sur

- 18,181,374 31,635,544 2,242,670 - - - 52,059,587.93

1. Construction of Communal Irrigation System

LGU/ NIA Brgy. Tagolalo, Mun. of Aurora (Phase I and II)

94 has.10,081,684 6,549,374.02

16,631,058.23

2. Concreting of Farm to Market Road

LGU/ DPWH

Production Area to MAFAMCO Warehouse

1.0 km.6,788,370

6,788,369.53


LGU/ DPWH

Brgys. Gabunon and Alang-alang, Mun. of Tambulig

3.0541,254,320 25,029,170

26,283,490.17

4. Construction of Multipurpose Warehouse

LGU Multipurpose Warehouse in MAFAMCO

22,000,000

2,000,000.00

Opex 57,000 57,000 242,670

Provision of farm-to-market roads, access roads and bridges, drainage crossings, rehabilitation/ restoration of communal irrigation systems (CIS), post-harvest facilities, and water supply required for the processing of local products.





Expected Output


Chapter Outcome/

Project Title







Zamboanga Sibugay

- 57,000.00 16,176,941 1,043,670 - - - 17,277,610.90 1. Concreting/ Rehab of Farm to Market Road

LGU/ DPWH

Junction National Highway-Silingan FMR

0.64 4,877,895

4,877,895.45


LGU/ DPWH

Tambanan, Mun. of Naga

1.5 11,242,045

11,242,045.45

3. Construction of Multipurpose Warehouse

LGU GARBEMCO, Kabasalan

1801,000

801,000.00

Opex 57,000 57,000 242,670 Monitoring and Evaluation and Knowledge Management / Project Management

LGU, DBM Percentage of project loan disbursed; physical and financial targets achieved

Complete, accurate financial recordsprepared and audited annually.



Regional Total 10,439,834 5,069,000 4,287,677 6,683,927 4,287,677 4,287,677 - 24,615,958.82 Regional Office 7,790,334 3,809,000 1,758,000 2,432,000 1,758,000 1,758,000 11,515,000.00 Zamboanga del Norte 883,167 420,000 853,059 1,417,309 853,059 853,059 4,396,486.27 Zamboanga del Sur 883,167 420,000 838,309 1,417,309 838,309 838,309 4,352,236.27 Zamboanga Sibugay 883,167 420,000 838,309 1,417,309 838,309 838,309 4,352,236.27 GRAND TOTAL 19,672,125 88,014,917 71,276,922 76,849,197 74,828,915 53,631,615 - 364,601,566.33 Regional Office 8,306,334 9,433,000 5,517,330 9,062,660 3,374,000 3,374,000 - 30,760,990.00 Zamboanga del Norte 3,788,597 44,200,544 12,361,109 28,991,979 41,045,297 21,207,997 - 147,806,924.95 Zamboanga del Sur 3,788,597 28,907,374 34,172,183 18,433,979 5,832,309 5,832,309 - 93,178,154.20 Zamboanga Sibugay 3,788,597 5,474,000 19,226,300 20,360,579 24,577,309 23,217,309 - 92,855,497.17

Explanation of the general guidelines for Project Management, Monitoring and Evaluation and Knowledge Management, Financial Management and Procurement. This covers activities which ensures that project implementation is within the timeframe and approved budget, all leading to the desired output and outcome.

Figures available until 2019 only.

The budget covers the main activities under project management and M&E/KM, namely: meetings for RMSC, maintenance of the office, procurement of offie equipment, attendance to activities as required by the CPMO, and other knowledge-sharing activities.



Agency: DTI-IXChapter: 9 - Expanding Economic Opportunities in Industry and Services Through Trabaho at Negosyo

2017 (Actual) 2018 (Actual) 2019 (2019 GAA) 2020 (RDC-endorsed) 2021 (Proposed) 2022 (Proposed) Total

(1) (3) (9) (10) (11) (12) (13) (14) (15)Outcome 1:Facilitating investment environment and potentials/Industries Developed

Industry Development Program

11,184,000.00 12,786,000.00 11,530,000.00 17,543,000.00 12,342,000.00 14,370,000.00 79,755,000

Industry Cluster Program

Regionwide 15,853,000.00 11,342,000.00 13,000,000.00 40,195,000

Outcome 2:

Expanded economic opportunities in industry & services for MSMEs/Technical Advisory Services


CMCI/Competitiveness Initiatives

Regionwide



Barangay)

1,690,000.00 1,000,000.00 1,370,000.00 4,060,000

Chapter 9-1-DTI IXPage 1 of 7





Barangay)

MSME Development Program

58,903,000.00 100,586,000.00 51,139,000.00 151,393,000.00 165,400,000.00 123,700,000.00 651,121,000.00 Regionwide

2,395,308.79 Zamboanga City 10,760,000.72 7,000,000.00 7,000,000.00 7,000,000.00 31,760,001 Zamboanga del Norte

12,503,495.00 7,000,000.00 7,000,000.00 7,000,000.00 33,503,495 Zamboanga del Sur 10,373,056.00 37,000,000.00 37,000,000.00 7,000,000.00 91,373,056 Zamboanga Sibugay 12,734,210.00 15,000,000.00 15,000,000.00 3,000,000.00 45,734,210 Isabela City 5,000,000.00 5,000,000.00 1,000,000.00 11,000,000

Subtotal3,545,000.00 48,766,000.00 3,602,000.00 71,000,000.00 71,000,000.00 25,000,000.00 222,913,000

Regionwide2,038,000.00

U 1,422,000.00 1,408,000.00 1,440,000.00 6,894,000

Zamboanga City District 2

1,412,000.00 1,408,000.00 1,440,000.00 4,260,000

Isabela CityLone District

706,000.00 704,000.00 720,000.00 2,130,000

Zamboanga del NorteDistrict 1

5,648,000.00 5,632,000.00 5,760,000.00 23,811,000


4,942,000.00 4,928,000.00 5,040,000.00 14,910,000


8,472,000.00 8,448,000.00 8,640,000.00 25,560,000

Zamboanga del SurDistrict 1

8,472,000.00 8,448,000.00 8,640,000.00 32,116,000


10,590,000.00 10,560,000.00 10,800,000.00 31,950,000

6,771,000.00

6,556,000.00

Establishment and Maintenance of Negosyo Centers

Shared Service Facilities

2,624,000.00






Barangay)

Zamboanga SibugayDistrict 1

6,354,000.00 6,336,000.00 6,480,000.00 25,097,000

Zamboanga SibugayDistrict 2

4,942,000.00 4,928,000.00 5,040,000.00 14,910,000

Subtotal 30,529,000.00 23,916,000.00 22,000,000.00 52,960,000.00 52,800,000.00 54,000,000.00 236,205,000

SME Roving Academy (SMERA)

Regionwide 18,533,000.00 20,000,000.00 20,000,000.00 120,325,000

Financing/Credit Facilitation

Regionwide 2,700,000.00 400,000.00 500,000.00 3,600,000

KAPATID Mentor ME Regionwide 5,000,000.00 5,000,000.00 5,000,000.00 15,000,000 MSME Conference/ Trabaho Negosyo Kabuhayan (TNK)

Regionwide 1,200,000.00 1,200,000.00 1,300,000.00 3,700,000

Regionwide 990,000.00 2,000,000.00 2,500,000.00 5,490,000

Zamboanga City 874,000.00 2,000,000.00 2,500,000.00 5,374,000

Zamboanga del Sur 885,000.00 2,000,000.00 2,500,000.00 5,385,000

Zamboanga del Norte 665,000.00 2,000,000.00 2,500,000.00 5,165,000

Zamboanga Sibugay 762,000.00 1,800,000.00 2,500,000.00 5,062,000

Isabela City 200,000.00 400,000.00 600,000

Subtotal 6,896,000.00 4,176,000.00 4,923,000.00 14,300,000.00 10,000,000.00 12,900,000.00 27,076,000.00

Bamboo Industry Development Project

Regionwide 483,000.00 - - - - - 483,000

RAPID Program Regionwide - - - - 5,000,000.00 5,000,000.00 10,000,000

Increasing trade, investments and exports /Trade & Investment Promotion Services

OTOP Next Gen

5,927,000.00

17,450,000.00 23,728,000.00 20,614,000.00






Barangay)

EXPORTS AND INVESTMENTS DEVELOPMENT PROGRAM 7,880,000.00 8,785,000.00 8,638,000.00 38,278,000.00 40,278,000.00 43,300,000.00 147,159,000.00

Regionwide 10,000,000.00 11,000,000.00 12,000,000.00 33,000,000

Zamboanga City 1,500,000.00 1,500,000.00 1,700,000.00 4,700,000

Zamboanga del Sur 1,500,000.00 1,500,000.00 1,700,000.00 4,700,000

Zamboanga del Norte 1,500,000.00 1,500,000.00 1,700,000.00 4,700,000

Zamboanga Sibugay 1,500,000.00 1,500,000.00 1,700,000.00 4,700,000

Isabela City 500,000.00 500,000.00 500,000.00 1,500,000

Subtotal - - - 16,500,000.00 17,500,000.00 19,300,000.00 53,300,000

Export Pathways Program-Regional Interactive Platform for Phil. Exports (EPP-RIPPLES)

Regionwide 6,000,000.00 6,000,000.00 6,000,000.00 18,000,000

Regionwide 3,398,000.00 3,000,000.00 3,500,000.00 9,898,000 Zamboanga City 520,000.00 578,000.00 600,000.00 1,698,000

Zamboanga del Sur 520,000.00 550,000.00 600,000.00 1,670,000 Zamboanga del Norte 520,000.00 550,000.00 600,000.00 1,670,000

Zamboanga Sibugay 520,000.00 550,000.00 600,000.00 1,670,000

Isabela City 300,000.00 350,000.00 400,000.00 1,050,000 Subtotal - - - 5,778,000.00 5,578,000.00 6,300,000.00 17,656,000

BIMP-EAGA Regionwide 5,000,000.00 6,000,000.00 6,500,000.00 17,500,000

Regional Halal Industry Devlopment Program

Regionwide 5,000,000.00 5,200,000.00 5,200,000.00 15,400,000

Investment Promotion/ Facilitation

Market Promotion






Barangay)

Ensure consumer access to safe and quality goods and service/Consumer Protection Services

CONSUMER PROTECTION PROGRAM

12,642,000.00 13,138,000.00 15,467,000.00 14,188,000.00 16,335,000.00 17,224,000.00 88,994,000.00 Regionwide 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000

Zamboanga City 500,000.00 1,000,000.00 1,000,000.00 2,500,000

Zamboanga del Sur 500,000.00 500,000.00 550,000.00 1,550,000

Zamboanga del Norte 500,000.00 500,000.00 550,000.00 1,550,000


Isabela City 124,000.00 124,000.00 124,000.00 372,000

Subtotal 4,024,000.00 4,524,000.00 4,724,000.00 13,272,000

Regionwide 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000 Zamboanga City 500,000.00 600,000.00 650,000.00 1,750,000

Zamboanga del Sur 500,000.00 600,000.00 650,000.00 1,750,000

Zamboanga del Norte 500,000.00 600,000.00 650,000.00 1,750,000


Isabela City 164,000.00 264,000.00 200,000.00 628,000

Subtotal 3,164,000.00 3,664,000.00 3,800,000.00 10,628,000

Regionwide 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000 Zamboanga City 1,500,000.00 1,750,000.00 1,800,000.00 5,050,000

Zamboanga del Sur 1,500,000.00 1,650,000.00 1,800,000.00 4,950,000

Zamboanga del Norte 1,500,000.00 1,747,000.00 1,800,000.00 5,047,000

Zamboanga Sibugay 1,000,000.00 1,500,000.00 1,800,000.00 4,300,000

Monitoring & Enforcement of Fair Trade Laws (FTLs)

Business Accreditation/ Sales Promo Permits

Consumer Complaints Resolution






Barangay)

Isabela City 500,000.00 500,000.00 500,000.00 1,500,000

Subtotal 7,000,000.00 8,147,000.00 8,700,000.00 23,847,000 CONSUMER EDUCATION AND ADVOCACY PROGRAM 5,095,000.00 3,953,000.00 2,354,000.00 4,178,000.00 2,539,000.00 3,900,000.00 22,019,000.00

Regionwide 100,000.00 50,000.00 100,000.00 250,000

Zamboanga City 200,000.00 100,000.00 150,000.00 450,000

Zamboanga del Sur 200,000.00 100,000.00 150,000.00 450,000

Zamboanga del Norte 200,000.00 100,000.00 150,000.00 450,000

Zamboanga Sibugay 200,000.00 100,000.00 150,000.00 450,000

Isabela City 100,000.00 50,000.00 100,000.00 250,000

Subtotal 1,000,000.00 500,000.00 800,000.00 2,300,000 Regionwide 50,000.00 50,000.00 100,000.00 200,000 Zamboanga City 200,000.00 143,000.00 200,000.00 543,000




Isabela City 150,000.00 100,000.00 150,000.00 400,000

Subtotal 1,000,000.00 713,000.00 1,050,000.00 2,763,000

Regionwide 78,000.00 50,000.00 100,000.00 228,000

Zamboanga City 250,000.00 175,000.00 200,000.00 625,000




Isabela City 150,000.00 76,000.00 100,000.00 326,000

Subtotal 1,178,000.00 826,000.00 1,000,000.00 3,004,000

Consumer Education & Information Campaign

Diskwento Caravan

Bagwis Awards






Barangay)

Regionwide 50,000.00 50,000.00 100,000.00 200,000

Zamboanga City 200,000.00 100,000.00 200,000.00 500,000



Zamboanga Sibugay 200,000.00 100,000.00 200,000.00 500,000 Isabela City 150,000.00 50,000.00 150,000.00 350,000

Subtotal 1,000,000.00 500,000.00 1,050,000.00 2,550,000 GRAND TOTAL 95,704,000 139,248,000 89,128,000 225,580,000 236,894,000 202,494,000 989,048,000

Consumer Groups Strengthening


Updated Zamboanga Peninsula Regional Development Investment Program (RDIP) 2017-2022

Agency: DOT-R9Chapter: 9 Expanding Economic Opportunities in Industry and Services Through Trabaho at Negosyo

2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)


(1) (2) (3) (9) (10) (11) (12) (13) (14) (15)Outcome 1:

PAP 1: Tourism Devt Planning Technical Assistance (Tourism Plans) RegionwideStatistics RegionwideSenior Citizen and PWD mandated programs RegionwideRegional Convergence InitiativesGAD Programs

1,222,000.00 1,243,000.00 1,165,000.00 1,800,000.00 2,150,000.00 2,300,000.00 9,880,000.00

PAP 2: Tourism Industry ManpowerTrainings for LGUs RegionwideTrainings for AEs RegionwideTrainings for Community-based Organization RegionwideCapability Trainings for Tourism Officers

1,553,000.00 1,579,000.00 1,479,000.00 2,167,000.00 1,850,000.00 2,050,000.00 10,678,000.00

PAP 3: Product and Market DevtFarm TourismParticipation to Travel FairsProduction of Promo MaterialsDevelopment of Tourism Circuit

Technical Asssitance to LGUsHalal tourism

1,142,000.00 2,761,000.00 2,586,000.00 2,182,000.00 2,900,000.00 3,100,000.00 14,671,000.00

Outcome 2:Accreditation Program for ZamPen Regionwide 736,000.00 749,000.00 701,000.00 7,730,000.00 1,050,000.00 1,325,000.00 12,291,000.00

GRAND TOTAL 4,653,000.00 6,332,000.00 5,931,000.00 13,879,000.00 7,950,000.00 8,775,000.00 47,520,000.00


PAP 4: Tourism Standards and Regulation


Specific Location


Barangay)

Chapter 9-2-DOT IXPage 1 of 1

Zamboanga Peninsula Regional Development Investment Program 2017-2022

Agency: Zamboanga City Special Economic Zone and Freeport Authority RDP Chapter: 9 Expanding Economic Opportunities in Industry and Services Through Trabaho at Negosyo

2016 and Prior 2017 2018 2019 2020 2021 2022 2017-2022 Total Project Cost

Infrastructure Development accelerated and operations sustainedAsian Halal Centre Department of

Budget and Management (DBM)

San Ramon, Zamboanga City

Road Concreting

Regional Development Plan 2017-2022

2018-2022

73,000.00 - 50,000.00 70,000.00 70,000.00 44,500.00 - 234,500.00 307,500.00

Department of Trade and Industry (DTI)

Power Supply RDC IX Resolution No. IX-014-15

22,000.00 - 3,000.00 6,000.00 6,000.00 6,000.00 - 21,000.00 43,000.00

Water Supply Republic Act No. 7903

28,000.00 - 5,000.00 5,000.00 5,000.00 5,000.00 - 20,000.00 48,000.00

Standard Manufacturing Building (SMB)

- - 50,000.00 100,000.00 100,000.00 100,000.00 100,000.00 450,000.00 450,000.00

Land Development

- - 5,500.00 25,000.00 25,000.00 24,500.00 - 80,000.00 80,000.00

Perimeter Fence - - - 10,000.00 10,000.00 - - 20,000.00 20,000.00

Toll Gates/ Security Outposts

- - - 1,000.00 1,000.00 1,000.00 - 3,000.00 3,000.00

Sewage Treatment Plant

15,000.00 - - - 15,000.00 - - 15,000.00 30,000.00

La Paz Biotech Farms Department of Budget and Management (DBM), Department of Trade and Industry (DTI), Department of Public Works and Highways (DPWH)

La Paz, Zamboanga City

Maintenance of ecological integrity, reducing inequality in economic development opportunities in agriculture, fishery industries and services

Road Concreting

Republic Act No. 7903, RDP 2017-2022, DTI-DPWH Convergence Program

2017-2022

135,000.00 65,000.00 50,000.00 175,000.00 175,000.00 175,000.00 175,000.00 815,000.00 950,000.00

Power Distribution Lines and Street Lights

61,900.00 5,000.00 4,500.00 7,500.00 7,500.00 7,500.00 7,500.00 39,500.00 101,400.00

West Corporate Centre Department of Budget and Management (DBM)


4-Storey Building Complex

Republic Act No. 7903, RDP 2017-2022

2018-2022

- 221,000.00 221,000.00 442,000.00 442,000.00

Solar Power Supply

2020-2022

18,292.00 18,292.00 18,292.00

San Ramon Newport San Ramon, Zamboanga City World-Class International Seaport

Republic Act No. 7903, RDC IX Resolution No. 086B-14

Contract awarded for Feasibility Study

2019-2023 1,260,000.00 2,100,000.00 2,100,000.00 2,100,000.00 7,560,000.00 7,560,000.00

Investment Targets (in PHP '000)

Basis for Implementation

Status/Level of

Readiness

Implementation Period

Expected Output

Chapter Outcome/Project Title


Co-Implementing

Agency





Chapter 9-3-ZAMBOECOZONEPage 1 of 2

2016 and Prior 2017 2018 2019 2020 2021 2022 2017-2022 Total Project Cost

Investment Targets (in PHP '000)


Status/Level of

Readiness


Expected Output



Co-Implementing

Agency





Proposed Water Containment Facility Address water containment/mini- 100,000.00 100,000.00 100,000.00

TOTAL 334,900.00 70,000.00 389,000.00 1,980,500.00 2,514,500.00 2,481,792.00 2,382,500.00 9,818,292.00 10,153,192.00

Chapter 9-3-ZAMBOECOZONEPage 2 of 2


Agency: COOPERATIVE DEVELOPMENT AUTHORITY - PAGADIAN EXTENSION OFFICEChapter: 9: EXPANDING ECONOMIC OPPORTUNITIES IN INDUSTRY AND SERVICES THROUGH TRABAHO AND NEGOSYO

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Outcome 1: Empowering the Poor and the PAP 1: Cooperative Development Program

Technical Advisory Services

Regionwide Chapter 9

No. of Technical Advisory Services (TAS) rendered

RA 6939 300,000.00 300,000.00

Handholding Services


No. of coops provided with handholding services

RA 6939/ RA 9520 300,000.00 300,000.00 1,369,918 1,506,910 3,476,828.72

Pre-Registration Seminar (PRS) for prospective cooperatives Regionwide Chapter 9

No. of prospective cooperatives trained

RA 6939/ RA 9520/ Revised

IRR1,296,000 1,440,000 2,736,000.00

Mandatory/Enhancement training for cooperative officers

Regionwide Chapter 9No. of trainings conducted


IRR3,870,000 4,230,000 8,100,000.00

Strengthening partnership with national government agencies, local government units, academe and other stakeholders


No. of MOU forged

Roadmap 11,400 11,400 22,800.00

Strengthening of cooperatives as business enterprises through Value-Chain Program for Coops


No. of coop product/ service profiles posted in EO website


IRR-

Mindanao Peace and Normalization through Cooperative Development Projects

Basilan, ZS, ZDS, ZDN, Sulu Chapter 9

No. of coop provided with Mini-rice mill and Livelihood funding

8,000,000.00 4,750,000.00 12,750,000.00

Mode of Funding

Level of Readiness




ion



Specific Location


Barangay)



Expected Output

Chapter 9-4-CDA IXPage 1 of 2

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness




ion



Specific Location


Barangay)



Expected Output

Cooperative Training Center Pagadian City Chapter 9

No. of Coop Training Center Established

25,000,000.00 25,000,000.00

Subtotal for Outcome 1 300,000.00 8,300,000.00 5,050,000.00 - 31,547,318.44 7,188,310.28 52,385,628.72

Outcome 2: Members and Public Protection ProgramPAP 2: Cooperative Regulatory Program

Registration of Cooperatives and Expansion of Membership


No. of cooperatives registered


IRR160,000.00 168,000.00 168,000.00 165,000.00 180,000.00 841,000.00

Financial Inclusion


No. of Coop Branches issued a Certificate of Authority


IRR 25,000.00 30,000.00 55,000.00


No. of satellite offices issued a Letter of Authority


IRR 25,000.00 30,000.00 55,000.00

Inspection of Cooperatives Regionwide Chapter 9

No. of Cooperatives inspected


IRR365,000.00 378,000.00 378,000.00 1,642,770.00 1,700,370.00 4,464,140.00

Collection of Mandatory Reports Regionwide Chapter 9

No. of Annual Reports Collected


IRR 34,560.00 36,880.00 71,440.00

Subtotal for Outcome 2 525,000.00 546,000.00 546,000.00 - 1,892,330.00 1,977,250.00 5,486,580.00

GRAND TOTAL (Outcome 1 + Outcome 2) 825,000.00 8,846,000.00 5,596,000.00 - 33,439,648.44 9,165,560.28 57,872,208.72

Chapter 9-4-CDA IXPage 2 of 2


Agency: Department of Health IX Chapter: 10 - Accelerating Human Capital Development

CHAPTER OUTCOME/PROJECT TITLE Mode of Funding

Level of Readiness(for 2020-2022 projects only)

LGU Proponent Remarks

2017 2018 2019 2020 2021 2022 Total PREXC OO1: (Health Policy and Standard Development Program) Health Sector Research Development

6,890.00 874.00 874.00 863.00 949.00 1,044.00 11,494.00

PREXC OO1: (Health Systems Strengthening Program - HSSP) Local Health Systems Development and Assistance

13,300.00 13,300.00 10,667.00 9,206.00 10,126.60 11,139.26 67,739.00

PREXC OO1: Human Resource for Health (HRH) and Institutional Capacity Management

339,030.00 4,559.00 3,156.00 3,156.00 3,472.00 3,819.00 357,192.00

PREXC OO1: Health Promotion - 7,598.00 7,194.00 4,670.00 5,137.00 5,651.00 30,250.00

PREXC OO1: (Public Health Program – PHP) Public Health Management

215,256.00 118,029.00 136,495.00 129,851.00 142,836.00 157,120.00 899,587.00

PREXC OO1: (PHP) Epidemiology and Surveillance

11,490.00 1,124.00 6,696.00 - - - 19,310.00

PREXC OO1: Health Emergency Preparedness and Response

- 7,598.00 6,301.00 3,902.00 4,292.00 4,721.00 26,814.00

PREXC OO2: (Health Facilities Operation Program) --- Blood Centers and TRC

- - 8,992.00 14,459.00 200,000.00 250,000.00 473,451.00

Investment Requiremetns (in Thousand Pesos )

Chapter 10-1-DOH IXPage 1 of 2

CHAPTER OUTCOME/PROJECT TITLE Mode of Funding



2017 2018 2019 2020 2021 2022 Total

Investment Requiremetns (in Thousand Pesos )

CO: Health Facility Enhancement Program 322,700.00 460,781.00 49,350.00 549,825.00 200,000.00 100,000.00 1,682,656.00

PREXC OO3: (Health Regulatory Program) Regulation of Regional Health Facilities and Services (RRFHS)

6,683.30 7,059.00 4,597.00 4,402.00 4,840.00 5,326.00 32,907.00

GRAND TOTAL 915,349.30 620,922.00 234,322.00 720,334.00 571,652.60 538,820.26 3,601,400.16

Chapter 10-1-DOH IXPage 2 of 2


Agency: National Nutrition Council Regional Office IX Chapter: 10 - Accelerating Human Capital Development

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)

2022(Proposed)

Total (in actual amount)

(1) (2) (3) (4) (5) (6) (7) (8) (11) (12) (13) (14) (15)

Programs: Projects: Indicators:Quality nutrition for all ensured

LGU Mobilization for Nutrition (Training on NPM and the conduct of MELLPI)

Regionwide

Proportion of households meeting 100% recommended energy intake PPAN Target 2017-2022

Prevalence of stunting among children under 5 yrs old PPAN Target 2017-2022

Prevalence of wasting among children under 5 yrs old PPAN Target 2017-2022

Prevalence of overweight among children under 5 yrs old PPAN Target 2017-2022

Prev. of 0-5 yrs old UW children PPAN Target 2017-2022

Prev. of 6-10 yrs old UW children PPAN Target 2017-2022

Prev. of 6-10 yrs old Stunted children PPAN Target 2017-2022

Prev. of 6-10 yrs old Wasted children PPAN Target 2017-2022

Prev. of 6-10 yrs old overweight children PPAN Target 2017-2022

Percent LGU provided with Capacity Building on Nutrition Program Management

Annual Regional Target

NNC Regional Funding

282,000.00 282,000.00 282,000.00 282,000.00 1,128,000.00

Percent LGU with quality Local Nutrition Action Plans (LNAPs) formulated


Percent LGU trained on the Basic Course for BNS Conducted (per LGU request)


Number of NAOs with plantilla position (Advocacy only but descretion of the LCEs)


Percent LGU getting scores in MELLPI at least 85% weighted score on efficiency and effectiveness


NNC Regional Funding

97,175.00 97,175.00 97,175.00 97,175.00 388,700.00

Program: IYCF and First 1000 Days

Mobilization of LGUs on the First 1000 days including expansion of ECCD/F1K areas

Regionwide 2019-2022 Regional Plan of Action for Nutrition

NNC, RNC, LGUs

400,000.00 400,000.00 400,000.00 400,000.00 1,600,000.00

Increased no. of LGUs implementing ECCD F1K supported by policies, resolutions or local ordinances RNC and RDC Endorsement of ECCD F1K and RPAN 2019-2022Issuance of DILG memo circular supporting RNC and RDC EndorsementConduct of ECCD F1K and RPAN dissemination and advocacy fora/summit/media caravan

Mode of Funding


2022 projects only)

INVESTMENT COST (in exact amount)

Expected Output



Specific Location


Barangay)


Chapter 10-2-NNC IXPage 1 of 5

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)

2022(Proposed)


Mode of Funding


2022 projects only)


Expected Output



Specific Location


Barangay)


Advocacy on local policy issuance supporting and implementing ECCD F1K Orientation and training of relevant stakeholders in ECCD F1K expansion areasPreparation/Adoption of P/C/MNAPs of all provinces, municipalities and cities highlighting ECCD F1K and integration in local development and investment plansMonitoring, assessment and adjustments for scaling up

Strengthening of health delivery system for F1K


DOH, LGUs

Review of existing system in RHUs completedEnhanced/Strengthened delivery system/network for F1K Planning for reviewExecution of review and reporting of resultsStrengthening of the Service Delivery Network for F1K Days Mobilization and capacity building of health workers including BNSs, BHWs and NDPsIntegration of results in RHU operationsMonitoring, evaluation and adjustments

Information Management in the F1K Regionwide 2019-2022 Regional Plan of Action for Nutrition

DOH and LGUs

A harmonized system of information for the efficient and effective implementation of F1K services developed and utilized by the health system and the LGUsReview of the system Finalization and endorsement of the information system Implementation of the harmonized information systemMonitoring, evaluation and re-design

Training of pregnant women on recipe trials


DOH

No. of pregnant women trained on recipe trialsSelection and identification of PW to be trainedConduct of recipe trial trainings (3 batches per year; 30 PW per batch)

Conduct of follow up visits and monitoring of adoption of the recipeProject monitoring, reporting and adjustments

Mobilization of LGUs to Organize Complementary Feeding and IYCF Support Groups


DOH, NNC 324,000.00 324,000.00 324,000.00 324,000.00 1,296,000.00

No. of LGUs with organized complementary feeding and IYCF Support groupsAdvocacy and mobilization of local officials including barangay officials and other partners Training on IYCF & Pabasa sa NutrisyonLakbay Aral to Catarman, Leyte Reproduction and dissemination of IYCF IEC materialsMonitoring, evaluation and adjustments


2019(Actual)

2020(RDC- endorsed)

2021(Proposed)

2022(Proposed)


Mode of Funding


2022 projects only)


Expected Output



Specific Location


Barangay)


Monitoring, reporting, and adjustmentsPromotion of locally produced complementary food


DOH

Number of local producers supporting complementary food/IYCFStrengthen advocacy & promotion of complementary food Expand partnership and networking on complementary food production

Provision of technical assistance and forging agreements with local producers of complementary foodMonitoring, evaluation and adjustments for scaling up

Advocacy for Stronger Enforcement and Compliance Monitoring on EO 51 (Milk Code), RA 10028 (Breastfeeding Area in Workplaces) and the Mother-Baby Friendly Hospital Initiative (MBFHI)


DOH, DOLE 172,800.00 172,800.00 172,800.00 172,800.00 691,200.00

No. of health and non-health facilities/establishments compliant to EO 51, RA 10028 and MBFHIReactivation of monitoring teams supported by a policy issuanceRe-orientation on the protocol of monitoring complianceCapacity building on Lactation Management and IYCF and adoption of the maternity protection policyConduct of monitoring visits and and issuance of certification to compliant facilities/establishmentsReview of progress of enforcement and compliance monitoring and adjustments/scaling up

Communication Support for F1K Regionwide 2019-2022 Regional Plan of Action for Nutrition

NNC 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00

A regional sub-strategy in line with the national strategy for the communication support on F1K fully developed and implementedCommunication planning including the inventory of existing communication projects and tools related to the First 1000 DaysDevelopment of improved key messages and communication materials and collateralsPre-testing of developed materialsImplementation, monitoring and adjustments

Overweight and Obesity Management and Prevention

Promotion of Healthy Lifestyle Regionwide 2019-2022 Regional Plan of Action for Nutrition

RNC, LGUs, NDAP

230,000.00 80,000.00 80,000.00 80,000.00 470,000.00

Number of advocacy activities on healthy lifestyle conductedNumber of agencies/entities with physical fitness activities among employeesConduct of multi-sectoral forum on healthy lifestyle.Media Promotion Activities (kapihan, news releases, broadcast releases, social media, radio program)Advocacy for and conduct of Physical fitness activity among employees


2019(Actual)

2020(RDC- endorsed)

2021(Proposed)

2022(Proposed)


Mode of Funding


2022 projects only)


Expected Output



Specific Location


Barangay)


Monitoring, reporting and adjustmentsNutrition promotion for behaviour change

Strengthening nutrition education among parents through the Family Development Sessions


DSWD, NNC 500,000.00 396,000.00 396,000.00 396,000.00 1,688,000.00

Percentage increase in the number of Parents’ Committee supporting SFP Organize pool of resource persons to conduct nutrition education among parents of SFP beneficiaries and in FDS nutrition and health related modulesTraining of program implementers and pool of resource persons on Nutrition Program Management, Family Development on nutritionRegular monitoring activities including conduct of Social Welfare Forum every semester

Updating and publication of nutrition promotion materials


DSWD, PIA, LGUs, DOST-FNRI, NNC

439,200.00 21,600.00 259,000.00 21,600.00 741,400.00

Number of books on food trends, innovative recipes and healthy lifestyle produced and disseminatedCapacity building of child development workers and parents on new trends and recipesReproduction and dissemination of NIE materials in all 72 LGUs

Mandatory food fortification program

Advocacy for and Monitoring of Compliance of RA 8976 and RA 8172


DOH, NNC 100,000.00 120,000.00 144,000.00 172,800.00 536,800.00

A mechanism for advocacy and compliance monitoring of food fortification strengthened and implementedImprovements in the compliance level for MFF evidenced in the region

Strengthening of the Regional MFF Task Forces (including Bantay Asin Task Force)Development of regional protocol/guidelines on MFF monitoringCapacity building for the Task ForcesConduct of joint monitoring , reporting and adjustments

Nutrition in Emergencies Capacity Building for Nutrition in Emergencies


RNC, LGUs 250,000.00 200,000.00 1,150,000.00 300,000.00 1,900,000.00

Number of LGUs with organized nutrition clusterNumber of trainings conductedConsultative meeting/ Advocacy and lobbying to LCEsIssuance/Re-issuance of resolutions/executive orders on Regional/Local Nutrition CommitteesConduct of NiEm trainings including information management and orientation on ICS and PIMAMDevelopment of NiEm plan and Integration to DRRM planCapacity mapping and prepositioning of suppliesMonitoring, evaluation and adjustments

Enabling Programs Mobilization of Local Government Units for Delivery of Nutritional Outcomes


NNC, DOH, RNC


2019(Actual)

2020(RDC- endorsed)

2021(Proposed)

2022(Proposed)


Mode of Funding


2022 projects only)


Expected Output



Specific Location


Barangay)


Number of LGUs capacitated and mobilized for delivery of nutritional outcomesPool of LGU mobilizers organizedDevelopment and implementation of a regional LGU mobilization strategy supported by the RNC, RDC and DILGOrganization and training of LGU MobilizersOrganization/reactivation/strengthening and monitoring of Local Nutrition CommitteesMonitoring, evaluation and adjustments for scaling up

Policy Development for Food and Nutrition


NNC, DOH, RNC

Policy guidelines issued at regional and local levelsRegional research and policy agenda developed and implementedInventory, compilation and review of existing policies on food and nutrition Development of a regional research and policy agenda Development and dissemination of policy papers and policy briefs Advocacy and lobbying on the creation of plantilla positions for full-time Nutrition Action Officers, setting up of nutrition office with corresponding budget, hiring of Nutritionist-dietitians and full deployment of BNSs Monitoring, assessment and updating

Management and Strengthening Support to RPAN Effectiveness


NNC, DOH, RNC

376,000.00 376,000.00 376,000.00 376,000.00 1,504,000.00

RNC and NNC Region IX strengthened for Effective Implementation of the RPANAdditional nutrition human resource recruited and capacitated Hiring of additional nutrition human resource (NDs hired by DOH)

53-A.2Training on F1K, LGU mobilization and continuing education on technical updates among RNC, NNC 9, NAOs, BNS etc.

Strengthening internal RNC, NNC systems and processesAssessment and enhancement/ adjustments

GRAND TOTAL 4,171,175.00 3,469,575.00 4,680,975.00 3,622,375.00 15,944,100.00


Programs and Projects Expected Output Mode of Funding

2017 2018 2019 2020 2021 2022 Total

(Actual ) (Actual) (Actual) ( RDC endorsed) (Proposed) (Proposed) (In Thousand Pesos)

I. General Administration and Support 1. General Management and Supervision1.1. Regional Office Proper 55,914.00 63,335.00 62,422.00 102,154.00 107,262.00 112,615.00 503,702.00 1.1.1 Furniture and Fixtures for the new Regional Office Building in Balintawak

No.of Furniture & Fixtures Procured CO 30,000.00 33,600.00 3,528.00 67,128.00

1.2.2 Repair of RDs Office and Construction of Covered Court in RO

RDs Office Repaired & Covered Court Constructed

CO 5,200.00 5,824.00 6,115.00 17,139.00

1.1.3 Construction of Conference Room and Facilities Conference Room & Facilities Procured

CO 1,000.00 1,120.00 1,176.00 3,296.00

1.1.4 Computer Units for ISO &Other Use Computer Units procured CO 180.00 202.00 212.00 594.00

1.1.5 CCTV/ Safety/ Security Measure CCTV Maintained CO 200.00 224.00 235.00 659.00 1.1.6 Water Facility and management Water Facility Managed CO 200.00 224.00 235.00 659.00 1.1.7.Construction of Office Canopy & Renovation of NEAP Building

Office Canopy Constructed & NEAP Building Constructed

MOOE 500.00 560.00 1,060.00

1.1.8 Construction of Guard House& Parking Area 707.00 770.00 1,477.00 1.1.9 Construction of Concrete Fence in Balintawak Concrete Fence constructed 120.00 132.00 252.00 1.2 Division Office Proper MOOE 216,476.00 455,273.00 249,359.00 256,579.00 256,579.00 269,408.00 1,703,674.00 1.3 Secondary Schools Proper 124,540.00 124,540.00 2. Administration of Personnel Benefits 2.1 Terminal Leave Benefits No. of Personnel Paid PS 23,015.00 20,665.00 28,999.00 32,392.00 34,612.00 139,683.00 2.2 Lumpsum for Creation of New Positions New Positions Created PS 283,900.00 59,672.00 84,137.00 85,360.00 89,628.00 602,697.00 2. 2. 1. Regional Ofice Proper- IT Positions IT Positions Created PS 3,825.00 4,208.00 4,418.00 12,451.00 2.3 Lumpsum for Filling -up of Positions Civilian Civilian Positions Filled-Up 996,073.00 128,814.00 91,662.00 91,662.00 99,270.00 101,057.00 1,508,538.00 2.4 Retirement Gratuity Benefits No. of Personnel Paid 111,898.00 111,898.00 2.5 Special Hardship Allowance No.of Beneficiaries Paid 166,302.00 1,002,900.00 1,169,202.00 2.6 ERF, MT, Reclass No. of Promoted Personnel Paid 32,188.00 32,188.00 2.7. Magna Carta No.of Beneficiaries Paid 16,201.00 16,201.00 2.8 Cash Allowance No.of Beneficiaries Paid 43,577.00 43,577.00

UPDATED ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017-2022

RDP Chapter : 10 Accelerating Human Capital DevelopmentAgency : Department of Education, Region IX, Zamboanga Peninsula

Amount in Thousand Pesos

Chapter 10-3-DepEd IXPage 1 of 4


2017 2018 2019 2020 2021 2022 Total



2.10 Schools Divisions 10,549,323.00 10,549,323.00 Sub-Total GAS 12,200,594.00 2,069,135.00 483,780.00 604,136.00 627,592.00 624,701.00 16,609,938.00 II. Support to Operations

1. Planning and Management Information System

1.1 Regional Office Proper No.of Personnel Paid PS 4,022.00 4,888.00 7,661.00 8,203.00 8,613.00 33,387.00 2. Learner Support Programs No.of Teachers Paid PS 2.1 Regional Office Proper No.of Teachers Paid PS 5,794.00 4,380.00 7,192.00 7,711.00 8,096.00 33,173.00 2.2 Division Offices Proper No.of Teachers Paid PS 70,796.00 61,906.00 63,414.00 66,924.00 70,271.00 333,311.00 2.3 Hazard Pay- Magna Carta Benefits for PHW No.of Teachers Paid PS 17,902.00 19,503.00 19,503.00 20,478.00 21,502.00 98,888.00 2.4 Subsistence Allowance- Magna Carta Benefits for PHW No.of Teachers Paid PS 2,627.00 2,627.00 2,627.00 2,758.00 2,896.00 13,535.00

2.5 Laundry Allowance= Magna Carta Benefits for PHW No.of Teachers Paid PS 4,100.00 380.00 380.00 380.00 399.00 419.00 6,058.00 3. Organizational and Professional Development for Non-School Personnel3.1. Regional Office Proper No.of Teachers Paid PS 5,755.00 5,902.00 6,229.00 6,540.00 24,426.00 3.2 Division Office Proper No.of Teachers Paid PS 200.00 220.00 231.00 651.00 SubTotal Support to Operation Sub-Total Support to Operation 4,100.00 101,521.00 99,439.00 106,879.00 112,922.00 118,568.00 543,429.00 III. Operations 1. Education Policy Development Program 1. 1 Policy and Research Program ( Division Office Proper ) No. of policy and researches submitted PS 2,500.00 62,830.00 69,609.00 71,239.00 75,183.00 78,942.00 360,303.00

1.2 Curriculum Programs, Learning Management Models, Standards and Strategy Development

240,266.00 240,266.00

1.2.1 Regional Office Proper No. of personnel trained MOOE 23,866.00 26,452.00 27,051.00 28,606.00 30,037.00 136,012.00 1.2.2 Division Office Proper No. of personnel trained MOOE 227,593.00 252,074.00 257,403.00 272,204.00 285,814.00 1,295,088.00 1.3 Early Language Literacy and Numeracy No. of learners 7,952.00 7,952.00 1.3.1 Regional Office Proper 1,200.00 2,850.00 3,192.00 3,352.00 10,594.00 2. Basic Education Program 2.,1 New School Personnel Positions No.of Learning Kits printed MOOE/CO 1,589,141.00 1,264,284.00 1,415,998.00 334,448.00 351,170.00 4,955,041.00 2.1.1 Lumpsum for Creation of New Positions No.of Personnel Served MOOE 996,073.00 1,069.00 159,583.00 311,297.00 1,468,022.00 3,587,972.60 6,524,016.60 2.1.2 Lumpsum for Filling up of Positions No. Of Positions Filled 519,708.00 1,104,701.00 1,104,701.00 1,159,936.00 1,217,933.00 5,106,979.00 2. 2 Learning Tools and Equipment No. of Learning Tools & Equipment

Procured 450,000.00 504,000.00 529,200.00 1,483,200.00



2017 2018 2019 2020 2021 2022 Total



2.3 Textbook and Other Instructional Materials No. of Textbook & Other Instructional Materials Procured 106,967.00 5,000.00 5,600.00 5,880.00 123,447.00 2.3.1 Regional Office Proper 5,000.00 5,600.00 5,880.00 16,480.00 2.3.2 Division Offices Proper 12,500.00 14,000.00 14,700.00 41,200.00 2.4 Department of Education Computerization Program No.of Training kits printed CO 266,642.00 407,500.00 45,600.00 14,700.00 734,442.00 2.5 Provision and Maintenance of Basic Education Facilities Basic Ed Facilities Provided & Maintained 2,062,382.00 5,787,000.00 6,481,440.00 6,805,512.00 21,136,334.00

2.6 Science & Mathematics Equipment Science & Math Equipment Prcured 140,127.00 140,127.00 3. Inclusive Education Program No.of Benificiaries Paid PS 3.1 Multigrade Education No.of Benificiaries Paid PS 4,816.00 1,200.00 1,344.00 1,411.00 8,771.00 3,2 Indigenous People Education ( IPED) Program No.of Benificiaries Paid PS 7,509.00 4,170.00 4,670.00 4,904.00 21,253.00 3.3 Flexible Learning Option ( ALS/ ADM /EIE) No. of learners enrolled 2,500.00 1,344.00 1,411.00 5,255.00 3.4 ALS Assessment Tools for ALS 8 Subjects No.of Assessment Tools 900.00 1,008.00 1,058.00 2,966.00 3.5 Maadrasah Education Program No. of learners enrolled 28,055.00 31,422.00 32,993.00 92,470.00

4. Support for Schools and Learners Programs

4.1 Operation of Schools- Elementary ( Kinder- Grade 6 ) No. of Non-Teaching Positions Paid PS 497,769.00 10,100,810.00 10,998,043.00 10,144,898.00 10,663,031.00 11,196,183.00 53,600,734.00

4. 2 Operation of Schools- Junior HS ( Grade 7-10 ) No.of Personnel Paid PS 322,725.00 4,285,340.00 4,830,430.00 4,467,492.00 4,697,433.00 4,932,305.00 23,535,725.00 4. 3 Operation of Schools- Senior HS ( Grade 11-12 ) No.of Personnel Paid PS 426,554.00 995,019.00 921,222.00 968,733.00 1,017,169.00 4,328,697.00

4.4 Government Assistance and Subsidies- Education Service Contracting (ESC)

No. of Personnel Paid PS 217,256.00 52,785.00 58,064.00 60,967.00 389,072.00

4.5 Government Assistance and Subsidies -( Program Service Contracting )

No. of beneficiaries 785,276.00 457,176.00 502,894.00 528,038.00 2,273,384.00

4.6 .Voucher Program for Non-DepEd Public SHS No.of beneficiaries 84,550.00 84,550.00 4.6. 2 Joint Delivery Voucher for Senior High School Technical Vocational Livelihood Soecialization

No. of Athletes and Coaches MOOE 426,554.00 8,900.00 9,790.00 10,280.00 455,524.00

4.7 Implementation of the Grant of Cash Allowance No.of recipients MOOE Hardship Pay, Equivalent Records Forms (ERF), Conversion to Master Teacher (MT) and Reclassification of Positions

MOOE 16,849.00 242,067.00 384,639.00 1,320,000.00 14,520,000.00 16,483,555.00

4.7.1 Special Hardship Allowance No.of Students and Teachers MOOE 166,302.00 166,302.00 196,374.00 207,513.00 219,949.00 230,947.00 1,187,387.00

4.7.2 ERF, MT , Reclass No 4,593.00 32,188.00 46,485.00 46,485.00 48,809.00 51,250.00 229,810.00 4.7.3 Cash Allowance No. of personnel paid 43,577.00 43,577.00 130,641.00 130,641.00 137,173.00 144,032.00 629,641.00 4.8 School Dental Health Care Program No. of Personnel Trained MOOE 55,597.00 88,246.00 6,200.00 6,820.00 7,161.00 164,024.00



2017 2018 2019 2020 2021 2022 Total



4.9 Regional Integrated Competetions ( ZPRAA Meet/ Palaro, RSPC, RFOT, Academic Contest, Research Congress , Mosabaqah, BSP/ GSP Encampment

No. of RIC Participants and Activities MOOE 6,017,000.00 6,618,700.00 12,635,700.00

4.9. 1. Regional Office Proper 4.10 Project Related to Youth / National Drug Education Program/ Adolescent Regional Health Program

No. of Activities held

4.10.1 Regional Office Proper 1,200.00 1,320.00 1,386.00 3,906.00 4. 11 Disaster Risk Reduction Management( DRRM ) Kits and Assessment

No. of DRRM Kita & Assessment Procured

4. 11.1 Regional Office Proper 1,100.00 1,155.00 2,255.00 4.12 World Teacher's Day No. of World Teachers Day Participants MOOE 500.00 550.00 578.00 1,628.00 4.12.1 Regional Office Proper No.of Policy Issued MOOE 4.13 School-Based Feeding Program No. of Learners Fed MOOE 147,850.00 147,856.00 143,871.00 172,683.00 181,317.00 190,383.00 983,960.00 4.14 Implementation of the Redesigned Tech-Voc HS Program No. of Learners 239,000.00 239,000.00

5. Education Human Resource Development Program No.of Assessment Materials Printed MOOE

5.1 Human Resource Development for Personnel in Schools and Learning Centers

No.of QAME held MOOE 39,115.00 39,115.00

5.1.1 Regional Office Proper No.of TA given MOOE 2,244.00 2,513.00 2,639.00 7,396.00 5.1.2 Division Office Proper No.of Sessions & Pupils MOOE 34,528.00 34,804.00 36,776.00 41,190.00 43,249.00 190,547.00 5.2.1 Teacher Quality and Development Program5.2.1 Regional Office Proper No. of Teachers Trained Capital Outlay 600.00 672.00 706.00 1,978.00 5.2.2 Division Offices Proper MOOE 5.3 Regional Learning Assessment Tools No. of Learning Assessment Tools Procured 5.3.1 Regional Office Proper MOOE 1,000.00 1,120.00 1,176.00 3,296.00

Sub-Total Operations 6,443,368.00 18,343,508.00 20,340,616.00 26,937,318.00 35,317,097.00 52,531,173.60 159,913,080.60

SUMMARY

I. General Administration and Support 12,200,594.00 2,069,135.00 483,780.00 604,136.00 627,592.00 624,701.00 16,609,938.00

II. Support to Operations 4,100.00 101,521.00 99,439.00 106,879.00 112,922.00 118,568.00 543,429.00

III. Operations 6,443,368.00 18,343,508.00 20,340,616.00 26,937,318.00 35,317,097.00 52,531,173.60 159,913,080.60

GRAND TOTAL 18,648,062.00 20,514,164.00 20,923,835.00 27,648,333.00 36,057,611.00 53,274,442.60 177,066,447.60


Updated Zamboanga Peninsula Regional Development Investment Program 2017-2022Agency: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY IXChapter: 10 Accelerating Human Capital Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (15) (16) (17)

OUTCOME: Equal access for all women and men to affordable and quality technical, vocational and tertiary education ensured and employability of graduates increased.

Program 1: Technical Education and Skills Development (TESD) Policy Programs 1,500,000 780,000 860,000 1,200,000 1,020,000 1,100,000 6,460,000

Formulation/ publication and dissemination of 2017-2022 TESD Plans

Regional and Provincial

applies to all results matrix indicators No. of TESD Plans GAA GAA 900,000 440,000 480,000 900,000 560,000 600,000 3,880,000

TESD Policies developed and issued or updated and disseminated

Regional and Provincial

applies to all results matrix indicators No. of policies GAA GAA 600,000 340,000 380,000 300,000 460,000 500,000 2,580,000

Program 2: Technical Education and Skills Development (TESD) Regulatory Programs 5,500,000 8,200,000 9,450,000 7,050,000 11,950,000 13,200,000 55,350,000

No. of new programs registered GAA GAA 500,000 750,000 1,150,000 500,000 1,950,000 2,350,000 7,200,000

No. of Programs Audited GAA GAA 800,000 1,000,000 1,400,000 1,000,000 2,200,000 2,600,000 9,000,000

Assessed No. workers assessed GAA GAA 1,800,000 3,000,000 3,200,000 2,500,000 3,600,000 3,800,000 17,900,000

Certified / Certification Rate

No. of certified workers GAA GAA 1,000,000 2,000,000 2,200,000 1,500,000 2,600,000 2,800,000 12,100,000

TVET Program Registration and Accreditation Services

Any technical vocational institution (TVI) must first apply for and be issued a Certificate of TVET Program Registration (CTPR) before it can offer a course and accept enrollees. TESDA conducts regular audits/ inspection visits of schools and training centers to ensure their continuous compliance to the registration standards.

Regionwide Institution-based Training Program

Competency Assessment and Certification of Skilled Workers

Aims to elevate the status of and professionalize skilled occupations. Passing the competency assessment confirms that a TESD graduate or a worker of a particular qualification can demonstrate the standards of competence expected at the workplace.

Regionwide

Mode of Funding


LGU Proponent RemarksExpected

Output


TESD Policies, Plans and Programs

Chapter Outcome/

Project TitleProject Description/ Objectives

Specific Location

(Province/ Municipality

/ City/ Barangay)



Chpater 10-4-TESDA IXPage 1 of 5

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC

endorsed)

2021(Proposed)


Mode of Funding



Output


Chapter Outcome/


Specific Location


/ City/ Barangay)



Assessed/Certified No. of Assessors trained/ accredited

TESDA Guidelines GAA

Assessed/CertifiedNumber of New assessment centers accredited


Skills Competition The skills competition will showcase the world-class skills and competence of our technical-vocational trainees and industry workers.

Provincial and Regional Levels Certified

No. of qualifications for the National Skills Competitions participated

TESDA Guidelines GAA 400,000 800,000 800,000 800,000 800,000 800,000 4,400,000

Program 3: Technical Education and Skills Development (TESD) Programs 82,307,000 71,838,000 77,666,000 108,800,000 91,201,000 98,701,000 530,513,000

No. of TTI enrollees GAA

GAA

No. of TTI graduates GAA

GAA

Institution-based Programs

A mode of training program delivery which is implemented by training institutions with registered programs, whether public or private, and conducted within the premise of the school.

Regionwide Institution-based training program

No. of Trainees trained

TESDA Guidelines GAA 1,500,000 2,000,000 2,000,000 1,000,000 2,200,000 2,400,000 11,100,000

Enterprise-based Programs

Programs consisting of activities undertaken by and within the company/firms which may be in a form of dual training system, apprenticeship and learnership.

Regionwide Enterprised-based Training Programs


TESDA Guidelines GAA 1,200,000 700,000 700,000 800,000 800,000 1,000,000 5,200,000

Community-based Programs

Are program designed to respond to the need for skills training of a community, specifically directed in promoting self-employment.

Regionwide Community-based Training Programs



No. of TWSP subsidized enrolees GAA GAA

53,665,000 75,000,000 64,900,000 71,000,000 355,008,000Training for Work Scholarship Program (TWSP)

Training program which provide immediate interventions to highly critical skills through appropriate training programs that are linked up with jobs with immediate employment both locally and

RegionwideTraining for Work Scholarship Program (TWSP)

41,656,000

850,000 4,750,000

48,787,000

4,300,000 4,800,000 10,000,000 5,800,000

TESDA Technology Institutions program delivery

The program is being implemented by the TESDA Administered Schools and TESDA Training Centers Regionwide Institution-based

Training Programs 16,650,000

Accreditation of Competency Assessors and Assessment Centers

The process of recognizing and/or empowering an individual/institution to perform certain roles and responsibilities on behalf of TESDA organization and authorizing an establishment to manage the assessment activities.

Regionwide 1,000,000 650,000 700,000

6,300,000 47,850,000

750,000 800,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC

endorsed)

2021(Proposed)


Mode of Funding



Output


Chapter Outcome/


Specific Location


/ City/ Barangay)



No. of TWSP subsidized graduates

GAA GAA

No. of Enrolees GAA GAA

No. of Graduates GAA GAA

No. of TVET Trainers trained (TM I)


No. of TVET Trainers provided with skills upgrading

Presidential Directives/Special Programs 6,500,000 431,673,120 73,994,466 104,500,000 114,000,000 136,000,000 866,667,586

Livelihood Skills Training for Drug Dependents/ Inmates and their families and Rebel returnees

Provide special and/or onsite skills training program for drug dependents and inmates as well as rebel returnees as part of the government’s rehabilitation/reintegration program.

Regionwide

Institution-based / Enterprised-based / Community-based training programs

No. of beneficiaries trained

TESDA Guidelines GAA 2,000,000 2,000,000 2,000,000 9,500,000 2,000,000 2,000,000 19,500,000 Part of Community-

based in 2016

Barangay Scholarship Program

This is aimed at expanding and providing equal opportunities for the greater number of people in the smallest government unit, the barangay. The Barangay Chairperson shall identify the benificiary.

Regionwide



TESDA Guidelines GAA 2,500,000 2,000,000 2,000,000 9,500,000 2,000,000 2,000,000 20,000,000 Part of Community-

based in 2016

Skills Training for IPs/ OFWs/ PWDs and Women

Special skills training program for IPs, OFWs, PWDs and Women, particularly the housewives and victims of human trafficking, to ensure their economic well-being.

Regionwide




Part of Community-based and Institution-based in 2016

1,700,000 1,000,000 1,900,000 2,000,000 9,800,000 Budget is part of TWSP

Trainers Development

TESDA conducts continuing training for trainers, administrators, supervisors and non- teaching personnel to improve and upgrade the delivery of technology- based structions.

Regionwide


1,600,000 1,600,000

11,701,000 11,701,000 12,000,000 11,701,000 11,701,000 70,505,000

Private Education Student Financial Assistance (PESFA)

Educational grants provided to qualified and deserving students of postsecondary non-degree courses and assists private institutions in their development efforts by assuring a steady supply of enrollees to their course offerings.

RegionwidePrivate Education Student Financial Assistance (PESFA)

11,701,000

Program (TWSP) jobs with immediate employment both locally and overseas.

(TWSP)


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC

endorsed)

2021(Proposed)


Mode of Funding



Output


Chapter Outcome/


Specific Location


/ City/ Barangay)



Universal Access to Quality Tertiary Education Act (RA 10931)

Providing free technical-vacational education and training Regionwide Institution-based

training programNo. of EnroleesNo. of Graduates GAA GAA 425,673,120 64,994,466 70,000,000 80,000,000 100,000,000 740,667,586

National Task Force to End Local Communist Armed Conflict (EO 70)

Effective implementation of the whole-of-nation approach to attain inclusive and sustainable peace. Regionwide Community-based

Training ProgramNo. of EnroleesNo. of Graduates

TESDA Guidelines GAA 3,000,000 6,000,000 8,000,000 10,000,000 27,000,000

Tulong Trabaho Act(RA 11230)

Providing free access to technical-vacational education and training Regionwide


No. of EnroleesNo. of Graduates GAA GAA 20,000,000 20,000,000 40,000,000

Support to Operations 2,350,000 3,280,000 3,330,000 3,380,000 3,650,000 3,650,000 19,640,000

No. of clients provided with Career Guidance services


No. of TVET situationer prepared and posted on the website

TESDA Guidelines GAA 100,000 100,000 100,000 100,000 100,000 100,000 600,000

No. of Press Releases;No. of Press Briefings;Percentage requests for TV appearances/ Radio guestings attended


Gender and development

Conduct of training programs that will address to the requirements of the applicable laws for gender and development.

Regionwide applies to all results matrix indicators

No. of programs conducted

applicable laws GAA 1,000,000 2,000,000 2,000,000 2,000,000 2,200,000 2,200,000 11,400,000

Maintenance of the TESDA Training and Monitoring System (T2MIS)

This is an online system for training application and monitoring of the agency's performance in training, assessment and certification.

Regionwide applies to all results matrix indicators

Monthly monitoring reports


Advocacy and Communication

applies to all results matix indicators


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC

endorsed)

2021(Proposed)


Mode of Funding



Output


Chapter Outcome/


Specific Location


/ City/ Barangay)



General Administration and Support Services 4,140,000 3,600,000 3,900,000 91,800,000 49,600,000 4,900,000 157,940,000

General Management and Supervision

Regionwide

General Management and Supervision provided


Construction of Regional Office

To construct an Office Building to house the TESDA regional office at the designated Regional Center in Pagadian City.

Pagadian City 1 office building E.O. 429, s. 1990 GAA 42,000,000 45,000,000 87,000,000

42,000,000 had been endorced by the RDC for 2020 AIP but since it has not been included in the 2020 NEP yet, 45,000,000 is proposed for 2021

To construct 3 office buildings for the provincial offices at the designated provincial government centers in respective provinces.

Dipolog City,Pagadian City,Ipil, Zamboanga Sibugay

3 office buildings 45,000,000 45,000,000

GRAND TOTAL 102,297,000 519,371,120 169,200,466 316,730,000 271,421,000 257,551,000 1,636,570,586


ZAMBOANGA PENINSULA REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017 - 2022RDP Chapter: Accelerating Human Capital DevelopmentAGENCY : TESDA, DIPOLOG SCHOOL OF FISHERIES

2017 2018 2019 2020 2021 2022

Develop graduates with high competence and skills in fisheries and allied sciences through assured training programs

Institution-based Training Programs

DSF, Olingan, Dipolog City

No. of Trainees

enrolled & graduated

No. of Enrolled: 1,000 No. of Graduates: 900

Mandate from TESDA Higher Office to

TECH/VOC Institutionson-going 5 1,302.26 1,367.43 1,068.60 2,390.00 3,307.50 3,472.88 12,908.67

Target of No. of Enrollees is set by TESDA Central

Office

Enterprise-based/Apprenticeship

Programs

Province of Zamboanga del Norte

No. of Trainees

enrolled & graduated

No. of Enrolled: 25 No. of Graduates: 25


TECH/VOC Institutionson-going 5 - - - 500.00 110.25 115.76 726.01


Office

Community-based Skills Training Program


No. of Trainees

enrolled and graduated

No. of Enrolled: 2,000 No. of Graduates: 1,800


TECH/VOC Institutionson-going 5 - - - 1,650.00 551.25 578.81 2,780.06


Office

Skills Training Program for Special Clients


No. of persons

trained in skills

trainings

Drug Dependents: 15 Rebel Returnees: 15 Inmates & their Families: 15 Ips & Cultural Communities: 25 Overseas Filipinos: 5 Women : 15 PWDs: 2 Senior Citizens: 5


TECH/VOC Institutionson-going 5 - - - - 110.25 115.76 226.01

According to the absorptive capacity

of the institution

Trainers Development TESDA, TDI

No. of Trainers

trained and upgraded

No. of Trainers Trained & 25 Upgraded

Mandate to trainers of TESDA Administrered

Schoolson-going 5 249.78 263.76 279.60 1,000.00 1,102.50 1,157.63 4,053.27

Gender and Development DSF, Olingan, Dipolog City

Ratio of men &

women in TESD

2:1 Ratio of men & women in TESD


TECH/VOC Institutionson-going 5 143.30 147.60 250.00 1,326.66 551.25 578.81 2,997.62

Establishment of Quality Management System (QMS)


APACC Accreditation and STAR Rating of 13

Qualifications

APACC Mandate to TECHVOC Institutions on-going 5 50.00 50.00 50.00 1,500.00 1,102.50 1,157.63 3,910.13

Lilihood Skills Training for IPs, PFWs & PWDs


25 Trainees per year

Skills Training for Livelihood

Mandate to TESDA Administered Schools on-going 5 - - - - 110.25 115.76 226.01

Technology Research & Innovations


2 Research per year

Introduce new methods and innovation through research

for


TECH/VOC Institutionson-going 5 153.45 - 161.40 600.00 551.25 578.81 2,044.91




Cost in Thousand PesosTotal Project

Cost RemarksExpected OutputChapter Outcome/ Project Title


Co-Implementing

Agency

Specific Location (Province/


RDP Results

Matrices Indicators Addressed

Chapter 10-5-DSF-TESDA IXPage 1 of 3

2017 2018 2019 2020 2021 2022







Co-Implementing

Agency



RDP Results


General Administrative & Support Services


100% delivery of

General Administrati

ve and Support Services

Maintenance, Utilities and travelling expense for

trainers and staff


TECH/VOC Institutionson-going 5 613.80 632.21 968.40 - 2,205.00 2,315.25 6,734.66

Increase of fund due to the increase of

travelling allowance per diem

TVET Partnerships-Industries and Schools


50 industries per year

Apprenticeship, dual traning and Curriculum Development



Development of Information System


Transparency and

Accessibility of

Institution\'sInformation

to the Public

Accessed information in website, and social media through upgraded internet

connection

Mandate from HIGHER AUTHORITY of

internet accessibilityon-going 5 - - - - 220.50 231.53 452.03

UTPRAS Program Registration for New

Programs


2 programs of

registration per year

Implementtion of programs newly registered



Compliance with Technical Audit for TVET Programs


Once every year

Compliance as to the UTPRAS Registration and

Certification



Competency Assessment and Certification


1,900 assessed per

year

Certified as NC holders legible for employment



Updating of the School Library Holdings


Updated library

collection to all

programs in school

Digitization of library services and regular update of collection for enhacement

and innovation



Acquisition of Tools & Equipments for Diploma

Programs (NC III & NC IV)


Tools and Equipments

for 6 Diploma Programs

Provide complete tools and equipments to all Diploma

Program Trainees

Mandate to TESDA Administered Schools on-going 5 - - - - 551.25 578.81 1,130.06

Improvement of the different training

laboratories


Latoratories for the 20

qualifications

Provide complete facilitites to all laboratories for

trainers in all qualifications

Mandate to TESDA Administered Schools on-going 5 556.41 690.00 400.00 - 2,205.01 2,315.26 6,166.68

Acquisition of Stand-by Power Generator


I unit of 500 QVA

Power Generator

Cotinued Power Supply of the School in case of Power Interrruption especially in

the Multi-Purpose Community-based Hatchery

With approval of apprpriate approving

body but not yet ongoing

5 - - - 2,500.00 2,205.00 2,315.25 7,020.25

Previously requested and

endorsed by the Council but not

funded


2017 2018 2019 2020 2021 2022







Co-Implementing

Agency



RDP Results


Acquisition of Service Vehicle for mobilization of community-based trainings

& extension services


1 unit - Van Type

Vehicle

For Community-based Training within the Province

of Zamboanga del Norte



5 - - - - 1,800.00 1,800.00 3,600.00



funded

Rehabilitation of the Community-Based Multi-

Species Hatchery


2 Community-

based Multispecies Hatchery

for rehabilitatio

n

For Trainees in the Diploma in Fishery and Aquaculture

Qualifications



5 - - - - 2,205.00 2,315.25 4,520.25



funded

Perimeter Fence of the main campus

DSF, Olingan, Dipolog City 800 meters

Secure facilities and the school pond from outside

intruders and a requirement for the Organbic Agriculture

Production NC II



5 - - - 4,000.00 3,307.50 3,472.88 10,780.38



funded

Concreting of Supply Cannal and

Rehabilitation/Repair of Fishpond Dikes


10 Fishpond Dikes

Training Facility for the Aquaculture and Diploma in

Fishery Technology



5 - - 50.00 6,000.00 5,512.50 5,788.13 17,350.63



funded3,069.00 3,151.00 3,228.00 26,262.60 28,701.01 30,046.09 94,457.70



Agency: KABASALAN INSTITUTE OF TECHNOLOGYChapter: 10. ACCELERATING HUMAN CAPITAL DEVELOPMENT

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (6) (7) (9) (10) (11) (12) (13) (14) (15)Outcome 1:

Equal Access for all women and men to

affordable and quality technical, vocational

and tertiary education and higher

employability rate of graduates

Institution-based Programs

Operation of TechVoc

Institutions as mandated by the higher TESDA

office

GAA 1,550,000.00 1,534,000.00 1,616,000.00 1,875,000.00 2,130,000.00 2,407,000.00 11,112,000.00

Universal Access to Tertiary Education

Act RA10931



office

GAA 34,890,075.75 36,000,000.00 70,890,075.75

Gender & Development Plan



office

GAA

Skills Training for Indigeneous People & PWD's (GAD)


Institutions as mandated by the

GAA

1,107,000.00 4,844,000.00 863,000.00 980,000.00




Mode of Funding


713,000.00 438,000.00 743,000.00

Chapter 10-6-KIT-TESDA IXPage 1 of 11

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Area-Based Planning-

coordination with LGUs



GAA 240,000.00 306,000.00 250,000.00 290,000.00 329,000.00 372,000.00 1,787,000.00



GAA



GAA



office

GAA



office

GAA

Updating of Library Holdings



office

GAA 112,000.00 110,000.00 117,000.00 136,000.00 87,500.00 107,500.00 670,000.00

TVET Partnership - Industries &

Schools240,000.00 263,000.00 250,000.00 290,000.00 329,000.00 372,000.00 1,744,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding




office

GAA



office

GAA



office

GAA



office

GAA



office

GAA

136,000.00 717,000.00

Social Marketing & Advocacy 80,000.00 88,000.00 83,000.00 97,000.00 100,000.00 113,000.00 561,000.00

Monitoring Employment Status of TTI Graduates

88,000.00 175,000.00 92,000.00 106,000.00 120,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding




office

GAA



office

GAA



office

GAA



office

GAA

Skills Training for Drug Dependent



office

GAA 250,000.00 280,000.00 350,000.00 360,000.00 408,960.00 462,125.00 2,111,085.00

1,538,000.00 7,378,000.00

Online Scholarship Program 380,000.00 350,000.00 396,000.00 - 449,850.00 508,330.00 2,084,180.00

Brgy. Scholarship Program 990,000.00 1,313,000.00 1,032,000.00 1,120,000.00 1,385,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Skills Training for Entreprenuers &

Family Enterprises



office

GAA - 125,000.00 185,000.00 220,000.00 249,920.00 282,409.60 1,062,329.60

Skills Training for Inmates and their

families



office

GAA - 125,000.00 185,000.00 200,000.00 227,200.00 256,700.00 993,900.00

Skills Training for OFW Reintegration



office

GAA - 135,000.00 195,000.00 234,000.00 265,800.00 300,300.00 1,130,100.00

Skills Training for Victims of Disaster

and Calamities



office

GAA - - - 208,000.00 236,200.00 267,000.00 711,200.00

Skills Training for Senior Citizens



office

GAA - - - 220,000.00 250,000.00 282,400.00 752,400.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Skills Training for Displaced Women



office

GAA - - - 220,000.00 250,000.00 282,400.00 752,400.00

Establishment /Maintenace of

EMIS



office

GAA 180,000.00 152,000.00 118,000.00 218,000.00 226,000.00 255,000.00 1,149,000.00



office

GAA



office

GAA



office

GAA

226,460.00 850,660.00 Trainers Skills

Upgrading Programs (TSUP)

111,000.00 90,000.00 115,000.00 134,000.00 174,200.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Non-teaching staff capability building

programs



office

GAA 56,000.00 63,000.00 58,000.00 68,000.00 88,400.00 99,890.00 433,290.00



office

GAA



office

GAA



office

GAA

Financial Management and

Reporting88,000.00 88,000.00 88,000.00 102,000.00 116,000.00 131,000.00 613,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding




office

GAA



office

GAA

Drug Abuse Prevention and Post-

Rehabilitation Programs



office

GAA 337,000.00 - - - - - 337,000.00

GAA



office

GAA

121,000.00 525,000.00

Job Linkaging and Networking

Services

515,000.00 502,000.00 512,000.00 411,000.00 534,300.00 694,590.00 3,168,890.00

Post-training Assistance (Career Orientation and Job Induction and Job

Placement Program)

78,000.00 44,000.00 81,000.00 94,000.00 107,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Promotion of Research Culture



office

GAA 45,000.00 44,000.00 49,000.00 54,000.00 61,000.00 69,000.00 322,000.00

Compliance for Technical Audit for

TVET Programs



office

GAA 1,075,000.00 1,061,000.00 903,000.00 1,134,000.00 1,288,224.00 1,755,443.00 7,216,667.00

UTPRAS Program Registration



office

GAA 280,000.00 330,000.00 300,000.00 305,000.00 346,480.00 391,522.40 1,953,002.40

Promotion of Quality Assurance

System



office

GAA 1,500,000.00 1,500,000.00 3,000,000.00

Subtotal for Outcome 1 7,408,000.00 7,616,000.00 7,718,000.00 8,959,000.00 47,130,109.75 50,038,070.00 128,869,179.75

Outcome 2: GASSOutcome 3:


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Upgraded tools, equipment, and

facilities for Quality TVET and for

increased absorptive capacity

Acquisition of tools & equipment to

upgrade Program Offering levels to NC III and NC IV



office

GAA 20,000,000.00 20,000,000.00 20,000,000.00 60,000,000.00

Construction of New Building to in-house 9 classrooms,

conference and multi-purpose

rooms, administrative

offices and School Library



office

GAA 30,000,000.00 30,000,000.00 30,000,000.00 90,000,000.00

Mobile Training Program -

Acquisition of Service Vehicle



office

GAA 18,000,000.00 18,000,000.00 18,000,000.00 54,000,000.00

Acquisition of 50-seater School Bus

for various training programs



office

GAA 3,000,000.00 3,000,000.00 3,000,000.00 9,000,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Mode of Funding


Renovation of Hostel to Dormitory

Type



office

GAA 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00

Subtotal for Outcome 3 - - - 72,000,000.00 72,000,000.00 72,000,000.00 216,000,000.00

GRAND TOTAL 7,408,000.00 7,616,000.00 7,718,000.00 80,959,000.00 119,130,109.75 122,038,070.00 344,869,179.75


Zamboanga Peninsula Regional Development Investment Program 2017-2022Chapter : 10 Accelerating Human Capital DevelopmentAgency : BASILAN STATE COLLEGEMode of Implementation: GAA

2016 and Prior 2017 2018 2019 2020 2021 2022 2017-2022 Total Project

Cost

1. Student Resource Learning Center

Raise school library to an international and more technical

standard

BaSC Main Campus Isabela

City, Basilan

Accesibility to a International

standard library

MTDP 2011-2016 Roadmap PHE

80% completion

2017 10

2. Construction of two (2) storey (10) classroom building Lamitan Campus

House growing population and or

conducivity

BaSC Lamitan Campus, Lamitan

City, Basilan

Condusive Functinal classroom

MTDP 2011-2016 2017 11

3. Establishment of MIS Management Information System

Provide management with

information for decision making


City, Basilan

Data bank MTDP 2011-2016 Roadmap PHE

2017 3

4. Equipment and Facilities for Trade Technology

Facilitate quality instruction


City, Basilan

Improve Skills MTDP 2011-2016 2017 3

5. Four (4) Storey - 32 classroom Building.

House growing student population of the College of Arts and Sciences


City, Basilan

Coducivity 2018 66

6. Sport Complex Student and other clientele Sport

Enthusiast Catalyst of Peace thru Sports

BaSC, Main Campus Isabela

City, Basilan

Maximum expression of

Sport Potential

MTDP 2016 Strategic Plan 2017-

2021

2019 100

7. State of the Art Facilities for HRRM and Agriculture

Quality Learning Experience for Productivity

BaSC Main Campus and Sta.

Clara Campus Lamitan, Basilan

Quality functional facilities

MTDP 2016 Strategic Plan 2017-2021 Roadmap PHE

2019 6

8. Construction of Farmers Institute Training Center

Transfer of knowledge and Technology to

farmers

BaSC, Sta. Clara,Lamitan City,

Basilan

Host Training and Seminars


2021

2019 15


Investment Targets (in million PhP): NG Local



Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

Chapter 10-7-BaSCPage 1 of 9


Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

9. Construction of two (2) storey 10 classroom with 2 laboratory room for Agriculture and Fisheries

Quality Agriculture- Fisheries

Instruction

Sta. Clara and Lamitan Campuses,

Lamitan City, Basilan

Improve Instruction

quality product


2019 30

10. Student Cultural Peace Center

Center for propagating and

peace multiculture activities


City, Basilan

Student Activity Center


2021

2019 35

11. Construction of Islamic Building

House student increasing population


City, Basilan

Functional Islamic Building


2019 3

12. Faculty Development Quality Faculty, Quality Instruction

and Product

Across College Campus

15% Doctoral Degree

50% Masters Degree 35% Pursuing Studies


2019 3

15. Construction of Power House

House the Electric Generator which

caters the growing structure.


City, Basilan

House the Generator Set


2021

2019 25

16. Upgrading Main Electrical Line 3 Phase Electric Generator

Source of Energy for the General use

of the College Activities and

Operations


City, Basilan

Functional Electric

Generator for all occasion


2021

2019 6.5

17. Research ConsultancyDevelop Research

Culture in the college


City, Basilan

Establish Culture of Research among faculty

and student


2019 1.5

18. Major Renovation of CCJE Building

Quality Instruction BaSC Main Campus Isabela

City, Basilan

CCJE Building ronovated


2021

2019 3.5

19. Motor Pool

House service vehicles and maintenance

operation


City, Basilan

Functional Maintenance

Operation


2021

2019 15



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

20. Accreditation

Quality Assurance Across College Leveled-up Program

Accredited


2019 3

21. Printing Press Building and Facilities

Production and reporduction of

instructional materials


City, Basilan

Reproduce and Production of Instructional

Material


2021

2019 10

22. Road Construction for Lamitan Campus and Sta.Clara Campus

Approximately to the college location

for accesibility

Sta. Clara and Lamitan Campuses,


Accesibility MTDP 2016 Strategic Plan 2017-

2021

2019 50

23. Construction of College Clinic with Ambulance

Student / Employee health watch


City, Basilan

Student Health Watched


2021

2019 5

24. Food Innovation Center Seasonal fruits

EnhanceBaSC, Main

Campus Isabela City, Basilan

Market accepted enhance product


2019 3

25. 2 Dormitory Building for Main Campus and Sta. Clara Campus

●A separate Dormitory for 2

diffferent Campuses ●to house for feeder

●1 Building - Sta. Clara Female

● 1 Buiding Main Campus Isabela

House Female Students


2021

2019 35

26. 6- Door classroom building Maluso Campus

House growing student Population

BaSC Maluso, Lantawan, Basilan

Conducivity whole some experience


2021

2020

1028. Baseline Research for Different Diversity such as culture and Bio

Research culture Across Campuses increase research capability


2021

2020

229. Skills Development Trainig on Agri-Trade Technology

Improve productivity

BaSC Sta. Clara and Lamitan

Campuses, Lamitan City, Basilan

Increased net-work


2021

2020

130. Acquisition of 50 Hectare Agricultural Land for IGP and Instruction

Area for Agriculture student

BaSC,Sta. Clara, Lamitan City,

Basilan

Improve Capability and Productivity


2021

2020

5031. Goat Milk Production Skills Enhancement BaSC,Sta. Clara


Improve knowledge


2021

2020

1.5



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

32. Establishment of Demo Farm

Show Room of Agriculture Skill

BaSC, Sta. Clara Lamitan City,

Basilan

Accessibility to farmers/students


2021

2020

2.533. Computer Units Improve IT skills BaSC,Main

Campus, Isabela City, Basilan

IT skills Improved


2021

2020

334. Establish Linkages LNI Increase Network BaSC,Main


Improved Linkages


2021

2020

3 .Sport complex

Phase 2 60

Establishment of Main Electrical

Line 6.5

Procurement of Generator Set

5

Construction of 2 storey

Criminology Laboratory and

Classroom30

Acquisition of Facilities and Equipment for

the 8 Completed Classroom Building

16

Proposed Construction of the Bleacher /

Office Building10



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

Proposed Construction and

Development Restoration of Shoreline and

Mangrove30

Procurement of Science

Laboratory Facilities and Chemicals.

1.5

8.Establishment of Agricultural

Research Center

70

35. Establishment of Inhouse Renew Program

Quality Instruction-product

BaSC, Main Campus, Isabela

City, Basilan

Improve Quality MTDP 2016 Strategic Plan 2017-

2021

GAA 2021

0.536. Procurement, Production and Dissemination of Instructional Materials

Accessibility to Instructional

material

BaSC, Main Campus, Isabela

City, Basilan

Minimize Utilization of Instructional

material


2021

2021

2

37. TLE Building Qulality ExperienceBaSC, Main, Isabela City,

Basilan

Quality Product MTDP 2016 Strategic Plan 2017-

2021

2021

5

38. Laboratory High School Building

Accesibility BaSC, Sta.Clara and Lamitan

Campus, Lamitan City, Basilan

Renovated for conducivity


2021

2021

12

39. Science Laboratory Equipment Up-graded

Improved Instruction

BaSC, Main, Isabela City,

Basilan

Enhanced skill MTDP 2016 Strategic Plan 2017-

2021

2021

3

40. Renovation of Piping water System-Sta. Clara and Main Campus

Improved Material Sta. Clara and Lamitan Campuses,

Basilan.

Efficiency Water unitilization


2016

2021

1



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

41. Establishment / Implementation of ISO

Quality Management

System


City, Basilan

Attained ISO cetification


2021 2.5

42. Strategic Planning 2022-2026

Attain direction BaSC Main Campus

Projection, focus per roadmap


2021

2021

243.Graduate Building House Graduate

StudiesBaSC, Main


conducivity MTDP 2016 Strategic Plan 2017-

2021

2021

1544. Nursing Simulation-Demonstration Room

Quality instruction BaSC,CHS. Main Campus, Isabela

City, Basilan

Quality Graduates


2021

2021

30

45. Farm TractorEfficient BaSC,Sta. Clara


Improved Knowledge-skills


2021

2021

1.5

46. Faculty Development Program

Increased Quality Instruction

Across Campuses 10% Doctoral 25% Master


2021

2020-2021-2020

2 2 2

47. Regularization of self liquidating Program

Regularize Program Across Campuses Program Regularize


2021

2021

1

48. Speech Lab Specific ActivityBaSC, Main, Isabela City,

Basilan

Better Presentation


2021

2021

2

49. Capacity Development Training of Personnel

Enhance personnel capacity


Basilan

Efficiency and Effective service

delivery


2021

2021

1

50. Local Area Network

Improved line of Inter- correctedness BaSC, Main,

Isabela City, Basilan

Efficient Net-working


2021

2021

1

51Research Laboratory with facilities & equipment

49.Laboratory Facilities & Equipment for Research

BaSC, Main and Campuses

Functional Laboratory

Facilities and Equipments


2023

2021

0.55

52. Perception on the Immunization programs of the Department of Health

Study Focus on Immunization

Programs


Perception


2024

2021

0.3



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

53. Varietal trial on the growth and development of cassava in Basilan

Research study on Cassava in Basilan



2025

2021

0.3

54. An expert system for depression diagnosis running on android device

Research Study



2026

2021

0.155. Formal and non-formal Madrasah: Issues and concerns

Research StudyBaSC, Main and

CampusesMTDP 2016

Strategic Plan 2017-2027

2021

0.2

56. Poultry ProductionImprovement Production

BaSC, Sta. Clara , Lamitan City,

Basilan

Increase IGP MTDP 2016 Strategic Plan 2017-

2021

2021

1.2

57. Layer Production2021

1.458. 5 Mini Truck for Extension Campuses 1 main (Double Tire)

To Ferry goods and personnel and for Transport Service


Effective and Efficence

Delivery of Service


2022

2021

2

59. MAngrove Rehabilitation


2021

2021

0.2

60. Good GovernanceMTDP 2016


2021

0.3

61. Trade Technology Intervention


2023

2021

1.5

62. Accelerate Adult Literacy


2024

2021

0.3

63. Barangay Arabic Literacy Training


2025

2021

0.2

Increase Community Engagement

Malamawi Lamitan Tipo-Tipo Maluso

Improved quality of life of

Barangay Diki, Malamawi,

Basilan



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

64. Nutritional Status Enhancement


2026

2021

0.25

65.Generated Improved Food stuff production


2027

2021

0.2566. Yakan Cloth Weaving Center and Facilities

Promotion and Reproduction of Native product


City, Basilan

Trained and Produced Yakan

cloth weavers


2021

2021

2

67. Community Involvement Planning, Dissemination, Coordination

Maximize community

Involvement

BaSC, Across Campuses


2021

2021

1

68. Construction of Modern Tertiary School Buildings

202170

69. Sport complex Phase 2

202160

70. Construction of Modern Student Resource Research Center

2021

30

71. Student Dormitory

202130

68. Student Leadership, Skills Development

Enhance Leadership skills

BaSC, Across Campuses

Obtain Leadership


2021

2022

1

69. CCTV Accesibility of data for decision making


Basilan

Accesibility of data


2021

2022

0.50

70. Construction of 2 storey (10) classroom building, Tipo-Tipo Campus

BaSC, Tipo-Tipo Campus, Tipo-Tipo, Basilan

House the growing student

population


2021

2022

10



Cost





Co-Implementing

Agency





Expected Output


Status/Level of

Readiness

71. Fishing Boat for Instruction Purpose

Improve Instruction quality expire

BaSc, Sta. Clara Campus, Lamitan

City, Basilan Quality


2021

2022

100

72.Internet ConnectionMTDP 2016

Strategic Plan 2017-2021 1

27 66 349.5 301 283.55 114.5 1141.55



Agency: J.H. Cerilles State CollegeChapter: 10

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Outcome 1:

HIGHER EDUCATION PROGRAM:

Locally Funded Projects:

1. Construction /Rehabilitation of Multi-purpose Bldg including P500,000 for sports facilities

Mati, San Miguel, Zamboanga del Sur

Plan and POW GAA Completed 5,500,000.00 5,500,000.00

2. Repair and Improvement of Structures/Facilities and acquisition of equipment

Main, Lakewood, Dumingag, Zambo.Del Sur


3. Construction of 2-storey Teacher Education Building



4.Improvement/ Upgrading/Expansion of Mini-Hostel at Dumingag Campus

Dumingag, Zamboanga del Sur


5. Purchase of Service Vehicle for the Main Campus


Plan and POW GAA On going 1,500,000.00 1,500,000.00

OO 1.Relevant and quality tertiary education ensured to achieve inclusive growth



Barangay)


Mode of Funding



Chapter 10-8-JHCSCPage 1 of 8

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



6. Purchase of 2 Buses for the Main, Dumingag and CMSE Campuses



7. Purchase of Criminology Laboratory Equipment



8. Construction of Two-Storey Library with AVR Building in Dumingg Campus


q GAA Completed 7,500,000.00 7,500,000.00

1.Completion of School Building in Canuto MS Enerio Campus

Lakewood, Zamboanga del sur


2. Completion of Water Supply System in the Main Campus


POW GAA Completed 5,000,000.00 5,000,000.00

3. Completion of Extension Services Building in the Main Campus



4. Renovation / Improvement/ Upgrading of the Science and Criminology Laboratories Building Chemicals in Dumingag Campus


GAA/ Plan and POW / Specifications

GAA Completed 3,100,000.00 3,100,000.00

5. Consturction/ Repair/Rehabilitation of Academic Building


GAA/ Plan and POW / Specifications

GAA Completed 5,000,000.00 5,000,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



1.Renovation/Improvement/ Upgrading of Academic Building (IT) with complete furniture and fixture in Pagadian City

Pagadian CityPlan and POW/ Specifications

GAA Completed 5,000,000.00 5,000,000.00

2.Improvement/ Upgrading of the Multi-Purpose Building


Plan and POW/ Specifications

GAA Completed 6,000,000.00 6,000,000.00

3. Construction of 3-storey Student Center Building at Main Campus

Main Campus Mati, San Miguel, Zamboanga del

Sur

Plan and POW/ Specifications

GAA 10,000,000.00 10,000,000.00

1. Construction of 2 Two-Storey Dormitory Buildings with Complete Furniture and Fixtures (Male and Female) (Dapiwak and Dumingag Campuses)

Dumingag, ZDSPlan and POW/ Specifications

GAA Level 1 25,000,000.00 25,000,000.00

2. Construction of HRM Building with Hostel at Pagadian Campus

Padadian CityPlan and POW/ Specifications

GAA Level 1 18,000,000.00 18,000,000.00

3. Sports Oval Development at Main Campus

Mati, San Miguel, ZDSPlan and POW/ Specifications

GAA Level 1 40,000,000.00 40,000,000.00

1. Completion of Ten-Classroom Academic Building in Dumingag (Caridad) Campus

Dumingag, ZDSPlan & POW, BOT Approved

GAA Level 1 15,000,000.00 15,000,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



2. Acquisition of Additional Criminology Laboratory Equipment and Apparatuses in Dumingag Campus

Dumingag, ZDSSpecification, PPMP, BOT Approved

GAA Level 1 6,000,000.00 6,000,000.00

3. Acquisition of Equipment and Furniture of Nursing Skills Laboratory in Pagadian Campus

Pagadian, ZDSSpecification, PPMP, BOT Approved

GAA Level 1 18,300,000.00 18,300,000.00

4. Construction of Two-Story 8-CL Academic Building in Dumingag (Dapiwak) Campus


GAA Level 1 15,000,000.00 15,000,000.00

5. Construction of Library Building in Canuto MS Enerio Lakewood Campus

Lakewood, ZDSPlan & POW, BOT Approved

GAA Level 1 5,000,000.00 5,000,000.00

6. Construction of Dormitory Building in Dumingag Campus (Caridad)


GAA Level 1 15,000,000.00 15,000,000.00

7. Construction of HRM Building with Hostel at Pagadian Campus

Pagadian, ZDSPlan & POW, BOT Approved

GAA Level 1 25,000,000.00 25,000,000.00

8. Establishment of Water System with Chlorinator Tank in Lakewood Campus

CMSE Campus, Lakewood, ZDS

Plan & POW, BOT Approved

GAA Level 2 5,000,000.00 5,000,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



9. Construction of Infimary Building at Main Campus

Mati, San Miguel, ZDSPlan & POW, BOT Approved

GAA Level 1 6,000,000.00 6,000,000.00

10. Construction of Dormitory Building in Dumingag Campus (Dapiwak)


Plan & POW, BOT Approved

GAA Level 1 15,000,000.00 15,000,000.00

11. Construction of Engineering Academic building at the Main Campus

Mati, San Miguel, ZDSPlan & POW, BOT Approved

GAA Level 1 40,000,000.00 40,000,000.00

27. Ground Levelling for Sports Oval Development at Main Campus

Main Campus Mati, San Miguel, ZDS

GAA Level 2 20,000,000.00 20,000,000.00

34.Construction of Two-Story 8-CL Classroom in Canuto MS Enerio Campus in Lakewood

GAA Level 3 15,000,000.00 15,000,000.00

30. Widening of the Narrow Concrete Road at the Main Campus


GAA Level 4 2,000,000.00 2,000,000.00

32. Improvement/ Expansion of Water System with Chlorinator Tank at Dumingag Campus

Dumingag, ZDS GAA Level 5 5,000,000.00 5,000,000.00

33. Construction of Guidance and DSA Building (Dapiwak)



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



36. Construction of Covered Walk at Dumingag Campus


35. Acquisition of Safety and Security Facilities and Equipment in Dumingag Campus


37. Construction of Multi-purpose Function Hall with Complete Furniture and Fixtures in Dumingag


40. Construction of Stairway to Admin at Main Campus


GAA Level 10 5,000,000.00 5,000,000.00

41. Improvement/ Concreting of School Roadways and Drainage


42. Construction of Student Center Building in Dumingag Campus


43. Construction of 2-storey Guest House at Main Campus


GAA Level 13 20,000,000.00 20,000,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



44. Construction of Admin Building in Dumingag Campus


45. Construction of Perimeter Fence at the Main Campus (Colleges and High School Campuses)

Main Campus Mati, San Miguel, Zamboanga del

Sur 20,000 GAA Level 15 20,000,000.00 20,000,000.00

45. Construction of Perimeter Fence in Duningag Campus

Dumingag, ZDS 20,000 GAA Level 16 16,000,000.00 16,000,000.00

45,500,000.00 15,887,000.00 21,000,000.00 83,000,000.00 185,300,000.00 166,000,000.00 433,687,000.00

Outcome 2: -

OO 2: Higher Education Research improved to promote economic productivity and innovation -

-

1. Establishment of Dairy Buffalo for Milk Production and Processing Center at JHCSC School of Agriculture

Dumingag, ZDSGAA/ Plan and POW / Specifications

GAA Level 1 10,000,000.00 10,000,000.00

10,000,000.00 -

Outcome 3: -

-

1. Construction of Community Extension Office in Dumingag (Dapiwak) Campus

Dumingag, ZDSGAA/ Plan and POW / Specifications

GAA Level 1 2,000,000.00

TECHNICAL ADVISORY EXTENSION PROGRAM

Subtotal for Outcome 1

RESEARCH PROGRAM


003: Community Engagement Increased


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




Barangay)


Mode of Funding



2. Construction of Community Extension Office in CMSE Lakewood Campus

Lakewood, ZDSGAA/ Plan and POW / Specifications

GAA Level 1 2,000,000.00 2,000,000.00

3. Acquisition of Service Vehicles for Community Extension Services

to be used by all campuses

Specification, PPMP, BOT Approved

GAA Level 2 2,000,000.00 2,000,000.00

4. Acquisition Of Tractor Dumingag, ZDSSpecification, PPMP, BOT Approved

GAA Level 3 2,000,000.00 2,000,000.00

6,000,000.00 2,000,000.00 8,000,000.00

GRAND TOTAL (Outcome 1 + Outcome 2 + Outcome 3) 45,500,000.00 15,887,000.00 21,000,000.00 83,000,000.00 201,300,000.00 168,000,000.00 534,687,000.00



Updated Zamboanga Peninsula Regional Development Investment Program (RDIP), 2017-2022Agency: JOSE RIZAL MEMORIAL STATE UNIVERSITYChapter 10: Accelerating Human Capital Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)PROGRAMS:

1. Construction of 3 storey Engineering Building and facilities in Main campus

3 Storey Engineering Building with facilities and equipment

Dapitan City OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed 3 storey Engineering building and facilities

GAA/ POW and Plan/ BOR Approval

GAA GAA FY 2016

2. Construction of 3 storey building in main campus

Construction of OBE Building in main campus


Constructed 3 storey (OBE) building

GAA/ POW and Plan/ BOR Approval

GAA GAA FY 2015

3. Construction of Research Laboratory Building inclusive of Tissue culture and Microbiological laboratory facilities

Research Laboratory building and Laboratory facilities


Constructed Research Laboratory Building and facilities

GAA/ POW/Plan and BOR Approval

GAA GAA FY 2016 Completed

4. Const./Rehablitation of Academic Building in Dipolog Campus

Construction of 3 storey 9CL School Building

Dipolog City OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed 3 storey 9 CL School Building



5. Construction of Audio-visual Building in Siocon Campus

Construction of 1 storey Audio-visual Building

Siocon Campus OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed Audio-visual Building in Siocon campus



6,000,000 6,000,000

6.Construction of Information Technology Education Building , Laboratory facilties and equipment

Construction of 4 storey Education Technology Education (ITE) Building and facilities in main campus


Constructed (ITE) Building with facilties

Plan and POW , Feasibility study.

GAA GAA FY 2017 On Going

43,196,000 43,196,000

7. Construction of E-Library Building in Dipolog City

Construction of 3 storey Learning common building in Dipolog


Constructed Learning commons Library building



6,753,000 6,753,000

8. Construction of 2 storey 12 CL School Building and Facilities in Tampilisan Campus

Two (2) storey 12 CL School Building and facilities

Tampilisan, ZN OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed 2 storey Building 12 CL School Building and facilities



20,996,000 20,996,000

9. Construction of 2 storey 12 CL School Building and Facilities in Katipunan Campus

Two (2) storey 12 CL School Building in katipunan campus

Katipunan ,ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed 2 storey 12 CL School Building and facilities



20,996,000 20,996,000

10. Construction of IGP Building and meat processing plant and facilities in Katipunan Campus

Meat processing plant, banquet hall and catering services for IGP of College of Business management

Katipunan , ZN OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed IGP Building and meat processing, banquet hall complete with facilities and equipment


GAA Level 1 , New Proposal

24,000,000 24,000,000

11. Construction of 1 storey 4 CL Science Building in Siocon Campus

One (1) storey 4 CL Science Building Siocon, ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed 1 storey 4 CL in Socon Campus



12,000,000 12,000,000

12. Construction of University perimeter Fence with lighting facilities in Dapitan main campus

University perimeter fence Closure with Electrical Post and Lighting


Constructed perimeter fence with electrical and lighting facilties



10,000,000.00 10,000,000

13. Construction of 2 storey Industrial Technology Building with facilities in Dipolog

3 Storey 12 CL Engineering and technology Building


Constructed 2storey Industrial Technology Building with facilities



30,000,000 30,000,000

14. Construction of Audio-visual Center Building and facilities in Katipunan Campus

(15m x 20m. Room size ) with stage and comfort room

Katipunan. ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed Audio-visual Building with facilties in Katipunan Campus



12,000,000 12,000,000

OO 1.Relevant and quality tertiary education ensured to achieve inclusive growth

Mode of Funding

Level of Readiness



Expected Output Basis for Implementation

HIGHER EDUCATION SERVICES:


Specific Location


Barangay)


Chapter 10-9-JRMSUPage 1 of 5

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness



Expected Output Basis for ImplementationChapter Outcome/ Project Title Project Description/ Objectives

Specific Location


Barangay)


15. Construction of 3 storey Criminology with laboratory facilities and equipment in Dapitan main campuis

Three (3) storey Criminology Building and facilities


Constructed 3 storey Criminology Builduing and facilities in Dapitan main campus



35,000,000.00 - 35,000,000

16. Construction of Learning Commons Library and facilties in JRMSU Dapitan

2 storey learning commons Library and facilities


Constructed 2 storey Learning commons Library Building , facilities and equipment


GAA GAA FY 2019 On going

38,585,000 38,585,000

17. Construction/ Renovation of 2nd Floor Library Building in Katipunan campus

Const/renovation of 2nd floor Libarary Building

Katipunan , ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed./Renovated 2nd Floor Library Building in Katipunan



5,000,000 5,000,000

18. Construction of of two storey (ICT) Building, with facilities and equipment in Tampilisan Campus

Two storey building with complete facilities and equipment

Tampilisan ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed two (2) storey ICT (ICT) Building and facilities in Tampilisan



22,000,000 22,000,000

19. Construction of e-Library Building Facilities and equipment in Tampilisan Campus

Two (2) storey E-Library Building with facilities and equipment

Tampilisan, ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed Two(2) storey e-Library building with facilities and equipment



22,000,000 22,000,000

20.Construction of 2 Units Comfort Rooms with (8) partition per unit in Dapitan, Main campus

2 units Comfort rooms with 8 partition per unit in main campus


Constructed 2 units Comfort Rooms in Dapitan Main

Plan and pOW GAA Level 1 , New Proposal

5,000,000 5,000,000

21. Construction of 3 storey HRM mini-hotel laboratory Building in Dapitan main campus

Three (3) storey HRM Mini-hotel laboratory building


Constructed 3 storey HRM mini-hostel Laboratory Building in main campus

Plan and POW GAA Level 1 , New Proposal

30,000,000 30,000,000

22. Construction of Audio -visual building (Theater Type) and facilities in Dapitan Main

Construction of 2 storey Audi-visual Building (Theater Type)


Cosntructed Audio-visual Building (Theater type) in main campus


46,000,000 46,000,000

23. Construction of 3 storey 12 CL (Allied Medical Dental & Nursing Aide Building and facilities in main campus

Three (3) storey 12 CL AMDNA Building Dapitan City OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Cosntructed 3 storey 12 CL Allied Medical Dental Nursing Aide building and facilities


40,000,000 40,000,000

24. Construction of 1 unit 5 CL Agriculture Building and facilities in Tampilisan Campus

1 unit 5 CL College of Agriculture Building in Tampilisan


Constructed 1 unit 5 CL Agriculture Building in Tampilisan


5,000,000 5,000,000

25. Construction/Renovation of 2 Storey Technology Building in Siocon campus

Renovation of 2 Storey technology Building

Siocon ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed /renovated Technology building in Siocon campus


17,000,000 17,000,000

26. Construction/Renovation of Midwifery Building and laboratory facilities in Siocon campus

Construction/renovation of existing midwifery building

Siocon Campus OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed/Renovated Midwifery Building and Laboratory facilities in Siocon


12,000,000 12,000,000

27.Construction of Student Comfort room in JRMSU Siocon

3 units comfort rooms with 4 partitions Siocon ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed 3 units comfort rooms with 4 partition


2,250,000 2,250,000

28. Construction of 2 storey , 6CL College of Arts and Sciences Building

(9.0M x 8.0m classroom size) two (2) Storey Building

Katipunan ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed Two (2) Storey , 6CL building

Plan and POW / JRMSU Mandate for Instruction Purpose


15,000,000 15,000,000

29. Purchase of Agricultural Machinery and equipment

One (1) unit four wheel tractor , two wheel tractor, combine rice harvester, rice transplanter


Purchase of One (1) unit for wheel tractor, combine rice harvester , rice transplanter

Feasiblity study and specifications


5,000,000 5,000,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness




Specific Location


Barangay)


30. Construction of Bleacher of Covered Court in Katipunan campus

Construction of concrete bleacher at both side of JRMSU Katipunan Covered Court

Katipunan ZN. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth (1,2,3)

Constructed concrete bleacher both sides of Covered court


10,000,000 10,000,000

31 Construction/Renovation of 2nd Floor of Technology Building and facilities in Dipolog Campus

Construction/Renovation of 2nd Floor of Technology Building with facilities and equipment


Constructed/renovated 2nd Floor of Technology Building and facilities


10,000,000 10,000,000

32 Completion of Gymnasium with facilities in JRMSU Dipolog Campus

Completion of University Gymnasium with state of the art facilities


Completed University Gymnasium with state of the art facilities and equipment

Plan and POW GAA NEP FY 2020 Level 1 , New Proposal

6,000,000 6,000,000

33. Construction of 3 storey Research Building in Dipolog Campus

3 storey Research Building with complete facilities and equipment


Constructed Research Building with facilities


15,000,000 10,000,000 25,000,000

34.Construction of Perimeter fence along Sorronda Road Section in JRMSU Dipolog Campus

Construction of Perimeter fence along Sorronda Road section


Constructed Perimeter fence along Sorronda Road in JRMSU Dipolog


15,000,000 15,000,000

35. Renovation/ Construction of (Old Building) Building in JRMSU Dipolog campus

Renovation of old college building with complete amenities


Renovated Old College Building with complete amenities


20,000,000 20,000,000

36. Construction of Administration Building in Dapitan main campus

Construction of 2 storey Administration Building


Constructed Administration Building in Dapitan main campus


50,000,000 50,000,000

37. Construction of 2 storey 40 CL School building in Dipolog Campus

Two (2) storey 40 CL School building in Dipolog Campus


Constructed Two (2) storey 40 CL School Building


62,500,000 62,500,000

38. Construction of 3 storey Research Building with Roof deck in Dipolog Campus

Construction of 3 storey Research Building with a total floor area of 560 sq.m.


Constructed Research Building with Roof Deck in Dipolog campus


15,000,000 15,000,000

39. Purchase of 1 unit School Bus for Dapitan Main

Transport School bus, 45 to 50 seaters capacity, 4 wheel Drive(Brand New)

Dapitan City OO: 1 Relevant and quality higher education ensured to achieved inclusive growth

Provision of School Bus in the Main campus, answers the Transportation Problem of On

Plan Specification GAA Level 1 , New Proposal

5,000,000 5,000,000

40.. Purchase of 1 unit School Bus for Katipunan Campus


Katipunan, Z.N. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth

Provision of School Bus in the Katipunan campus, answers the Transportation Problem of


5,000,000 5,000,000

41. Purchase of 1 unit School Bus for Siocon Campus


Siocon, Z.N. OO: 1 Relevant and quality higher education ensured to achieved inclusive growth

Provision of School Bus in the Siocon Campus, answers the Transportation Problem of On


5,000,000 5,000,000

42. Construction of Dormitory Building/ HRM Laboratory with facilities and equipment in JRMSU Dipolog Campus

3 storey Dormitory building/HRM Laboratory with Facilities and equipment


Constructed 3 storey Dormitory/ HRM Laboratory with facilities and equipment

Feasiblity study , CHED Recommendation on Program Offering, POE


50,000,000 50,000,000

43. Purchase of Maritime Engineering Laboratory machineries and equipment in Dapitan main

150mm swing lathe machine, Milling machine, 400KW Maritime engine, Process simulator and arc welding machine


Provision of Maritime Engineering laboratory machineries and equipment for CHED COC.

Feasiblity study , CHED Recommendation on Program Offering, POE


4,500,000 4,500,000

TOTAL Outcome (1) HIGHER EDUCATION SERVICES PROJECTS 55,949,000 46,992,000 38,585,000 64,250,000 285,500,000 277,500,000 768,776,000RESEARCH SERVICES:OO 2: Higher Education Research improved to promote economic productivity and innovation


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness




Specific Location


Barangay)


1. Mariculture Research: Screening of invertebrates & vertebrates potential for mariculture

1. Determine the mariculture potential of selected marine finfish and invertebrate species;2. Conduct spawning trials of potential marine finfish and invertebrate species through natural and induced spawnings;3. Establish sea ranches

Dapitan City OO 2: Higher education research improved to promote economic productivity and innovations (1)

Identification of marine invertebrates potential for mariculture; spawning trials using natural & induced spawning (production of juveniles); establishment of sea ranches

GAA/ Asean Education Mandate for Tertiary Education,Feasibility study, POE


6,000,000 6,000,000

2. Developing a cassava value chain from raw materials to the processed chips

Conduct research study on Value chain analysis of cassava chips, with the other product, banana will also be included in the study


Identificatied gaps on the linkages of stakeholders and policy recommendation.

GAA/ Asean Education Mandate for Tertiary Education,Feasibility study, POE


300,000 300,000

3. Hydrological inventory of the major river systems in Zamboanga del Norte: A Ridge to Reef Approach of Marine Protected Areas Management

Generally, the study aims to assess the major rivers in Zamboanga del Norte using hydrobiological, socioeconomic & cultural parameters. Specifically, the study will determine 1) species composition, abundance & distribution of flora & fauna relative to the sections of the rivers and


Species composition, abundance & distribution of flora & fauna relative to the sections of the rivers and surrounding areas;

GAA/ Feasibility study and the Asean Education Mandate for Tertiary Education; high siltation of reefs; connectivity of rivers


6,000,000 6,000,000

4. Monitoring of Ecological condition of NIPAS Sites and impacts of nearby Fishing Grounds in Northern Zamboanga Peninsula

To determine the potential impacts of MPA establishment to adjacent fishing grounds; determine the ecological conditions particularly fish community inside and outside the MPA.


Potential impacts of MPA establishment to adjacent fishing grounds; ecological conditions particularly fish community inside and outside the MPA.

GAA/ Asean Education Mandate for Tertiary Education


7,000,000 7,000,000

5. Sustainable production of organic Coconut-cacao Based Farming in Zamboanga del Norte

Determine the status of cacao-coconut production & socio-economic condition of farmers in Zamboanga del Norte

Katipunan, ZN OO 2: Higher education research improved to promote economic productivity and innovations (1)

status of cacao-coconut production & socio-economic condition of farmers in Zamboanga del Norte


GAA New Proposal 6,000,000 6,000,000

6. S & T community-based farms (STCBF) on Enhancing Abaca production in the Zamboanga Peninsula

To introduce Science and Technology approaches on abaca production to improve yield.

Tampilisan, ZN. OO 2: Higher education research improved to promote economic productivity and innovations (1)

Adoption by farmers in ZamPen on S & T practices on abaca production



6,000,000 6,000,000

7. Biodiversity and spatial patterns of seagrasses and their tissue nutrients in the northern Zamboanga Peninsula: Implications for fishery management

To establsih a comprehensive baseline data on seagrass communities and associated fisheries biodiversity along the coast of the northern Zamboanga Peninsula


Comprehensive baseline data on seagrass communities and associated fisheries biodiversity along the coast of the northern Zamboanga Peninsula



2,000,000 2,000,000

6,000,000 300,000 - 13,000,000 14,000,000 - 33,300,000

1. Rural Economic Development Strategies: A Collaboration with GK and LGU Thru Barangay Walang Iwanan (BWI) Program of

Livelihood Extension program for marginalized and vulnerable residents of 5 campuses

Dapitan City, Province of Zamboanga del Norte

OO 3: Community engagement increased (1)

Empowering the community and developed economic lives by providing orientation and other resources for economic

GAA, Feasibility Study, Program of Expenditures


3,475,000 3,475,000

2. Bringing Health Care to the People: Health Resiliency of Families

Community participation and involvement is getting due attention before the concurrence of the illnesses of 5 coastal Brgys. In Dapitan City



Bring health closer to the people leading to health resilient individual , family and community

GAA Feasibility Study, Program of Expenditures


2,000,000 2,000,000

GRAND TOTAL Outcome (2) RESEARCH PROJECTS-TECHNICAL ADVISORY EXTENSION SERVICES:003. Community Engagement Increased


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness




Specific Location


Barangay)


1. Increasing Productivity of Rural Communities: A Poverty Reduction Programa. Gulayan Sa Bakuran- for Food Security in Zamboanga del Norteb. Institution and Community Based Entrepreneurship

Increased economic productivity through community programs, technology transfer and skills development



a. food security of identified beneficiaryb. skilled and SME engaged



4,000,000 4,000,000

2. Community-led Sustainable Sanitation through Zero Open Defecation (ZOD)

The project aims to eliminate open defecation in all coastal barangays in Zamboanga del Norte.

all coastal barangays in Zamboanga del Norte

OO 3: Community engagement increased (1) a. Philippine Health Agenda

Zero open defecation (ZOD) in all coastal barangays in Zamboanga del Norte



4,000,000 4,000,000

3. Development of Integrated Organic Farming System: Promoting Agri Eco tourism for Climate Change Adaptation

Development of a Climate Change Resillient farming system in the province of Zamboanga del Norte



Organic farm products GAA Feasibility Study, Program of Expenditures


2,000,000 2,000,000

4. Enhancing Cacao Based Agroforestry System in Zamboanga del Norte

Improved Production of Cacao in the Province of Zamboanga del Norte



Increased C02 Sequestration Capacity

Increased Food Production



5,000,000 5,000,000

3,475,000 2,000,000 - 6,000,000 9,000,000 - 20,475,000GRAND TOTAL Outcome (1,2,3) 65,424,000 49,292,000 38,585,000 83,250,000 308,500,000 277,500,000 822,551,000

TOTAL Outcome (3) EXTENSION PROJECTS



Agency: Zamboanga City State Polytechnic CollegeChapter: 10 - Accelerating Human Capital Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (9) (10) (11) (12) (13) (14) (15)2018

Construction/Establishment of Main Library building

The two-storey building will house the learning resource materials of the institution effecting a conducive learning environment.

ZCSPC, Baliwasan, Zamboanga City

Percentage of undergraduate programs with accreditation; and percentage of graduates who are employed.

Completed construction of the main library building

14, 490, 193.03

Construction/Repair/Improvement of an Annex to the existing dormitory as HRM Building

The construction/repair/improvement of an annex to the existing dormitory of the HRM building is an upgrade of the learning space of the students.



Completed the Construction/Repair/Improvement of an Annex to the existing dormitory as HRM Building 4, 830, 387.80

Subtotal for Outcome 1 19, 320, 580.832019

Construction of Academic Building for all Social Sciences Courses

The building will provide services to all students coming from other departments in terms of satisfying the social science subject requirements of their respective curricula. To be able to accommodate all the students and provide them a conducive learning space.



Completed construction of a three-storey building according to specifications and helping solve the inadequacy of the number of classrooms in the college.

33 ,524, 194. 03

Construction of Engineering BuildingConstruction of Engineering building that serves as the learning and working space of the students in designing, planning, construction and management of infrastructures.



Completed construction of the Engineering Building

33, 747, 144.90

Refitting of Garments and Textile Shop Laboratory

Refitting of Garments and Textile Shop Laboratory for students learning and working space.


Percentage of undergraduate programs with accreditation and percentage of graduates who are employed.

Refitted Garments and Textile Shop Laboratory

17, 789, 855.67

Construction of Academic Building (Entrepreneurship/IGP Center) Phase 1

The IGP building is the hub for the school’s entrepreneurship engagements that would supplement the operations cost of the institution.


Percentage of undergraduate programs with accreditation; and Percentage of graduates who are employed.

Academic Building (Entrepreneurship/IGP Center) Phase 1

7, 471, 800.80


6, 512.674.70


Completion of Phase 1 of the Academic Building for Maritime Education

Construction of the third floor of the academic building, complying with the European Maritime Safety Authority (EMSA) requirements for maritime schools; improve instruction, enhance graduates’ employability and help alleviate poverty.


Percent-age of undergraduate programs with accreditation; and Percentage of graduates who are employed.

Construction of the third floor of the Maritime Education bldg. completed according to specifications, and on time..



Barangay)


Chapter 10-10-ZCSPCPage 1 of 4

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)





Barangay)


2020 - Tier 1

Completion of Academic Building (Entrepreneurship/IGP Center)

The IGP building is the hub for the school’s entrepreneurship engagements that would supplement the operations cost of the institution.


Percentage of undergraduate programs with accreditation; and Percentage of graduates who are employed.

Completion of Entrepreneurship/IGP Building according to specifications and within the time frame period.

6, 000, 000.00

Expansion/Upgrading of the Fabrication, Laboratory, Innovation and Business Incubation Hub Building

The building will have seminar rooms, laboratories, and workshops for conceptualization, design and prototyping of creative/innovative products and a product launching hall. It is equipped with computers connected to the NET, and other IT gadgets that facilitate easy connectivity and access to knowledge and technology sources.


Percentage of undergraduate programs with accreditation and percentage of graduates who are employed

Completed expansion/upgrading of the Fabrication Laboratory, Innovation and Business Incubation Hub Building to facilitate easy connectivity and access to knowledge and technology sources.

40, 000, 000.00

Subtotal for Outcome 1 46, 000, 000.00 2020 - Tier 2

Construction of Student Housing

The Student Housing building is the dormitory of students from other localities and places in the region or nation that would serve as the second home of the migrant students in the city .


Percent-age of undergraduate programs with accreditation; and Percentage of graduates who are employed.

Construction of the Student Housing to cater to the migrant students coming from nearby municipalities, cities and other provinces.

60, 000,000.00

Subtotal for Outcome 1 195, 000, 000.002021 - Tier 2

90, 000, 000.00

Construction of Mechatronics, Robotics and Instrumentation Engineering Building

The building is an 8-storey glass and concrete structure with standard size lecture rooms, laboratories and workshops for the baccalaureate, master's and doctorate programs in Computer Science and Computer Technology and Engineering programs.



A workshop building for Mechatronics, Robotics and Instrumentation Engineering is constructed to service the students primarily in Computer Science and Computer Technology and Engineering programs.

45, 000, 000, . 00

Construction of Information and Communication Technology (ICT) Building

The building will have lecture rooms, laboratories, and workshop for the baccalaureate, master’s and doctorate programs in Information and Communication Technology, Data Science, Analytics, Knowledge Management and Data Mining.



The ICT building is constructed for use by the students enrolled in the college.


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)





Barangay)


Construction of Welding and Automotive Technology Building

Construction of Additional Automotive Shop Laboratory Building to accommodate the increasing number of students enrolled in automotive course.



Additional Automotive Shop Laboratory Building constructed which can accommodate the increasing number of students enrolled in automotive course.

60, 000, 000.00

Construction of Laboratory Building for Biological, Chemical, Physical and Environmental Sciences

The building will have specialized laboratories and stock rooms for biological, chemical, physical and environmental sciences. The laboratories are specification standards-compliant, i.e., equipped with secured gas and water lines, water sprinklers, fume hoods, emergency evacuation facilities and fixtures and other safety features.



Laboratory specialized for Biological, Chemical, Physical and Environmental Sciences is constructed.

70, 000, 000.00

Expansion/Refitting of the Old College of Arts Building

The Department of Arts and Sciences services all students coming from other departments in terms of satisfying the social science subject requirements of their respective curricula. To be able to accommodate the growing number of students and provide them a conducive learning space, there is a dire need to expand the said building.



Completed expansion/refitting of the three-storey DAS building according to specifications, to help solve the inadequacy of the number of classrooms in the college.

70, 000, 000.00


2022

e-Library Building

In response to the Education 4.0 advocacy of the 21st century, the e-Library buidling will be a repository of sophisticated information storage and retrieval system, the digital repository or digital collection, online database of digital objects and/or digitalized contents to serve the students and other clienteles better.



Completed the construction of the one-storey e-Library building

45,000, 000.00

Smart Factory Building

Aligned with the Industry 4.0 trends, the Smart Factory Building is a hig-tech research laboratory, fully integrated and collaborative manufacturing system that responds in real-time to meet the changing demands and conditions in factories, supply network, and customer needs.



Completed the construction of the Smart Factory building.

60, 000, 000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)





Barangay)


Food Engineering Laboratory and Workshop

The Food Engineering Laboratory and Workshop building will house latest innovative technology for the hands-on training of the students in the multidisciplinary fields in food engineering, thus ensuring quality assurance of products, specifically of indigenous materials.



Completed the construction of the Food Engineering Laboratory and Workshop building.

50, 000, 000.00

Digital Innovation Hub (DIH)

The Digital Innovation Hub building is a one-stop-shop that would cater the school's clienteles and even other companies - to become more competitive with regard to business/production processes, products or services using digital technologies. Based upon technology infrastructure (competence center), the DIH provides access to the latest knowledge, expertise and technology to support clienteles with piloting, testing and experimenting with digital innovations.



Completed the construction of the Digital Innovation Hub.

45, 000, 000.00 Sub-total for Outcome 1 200, 000, 000.00

19, 320, 580.83 99, 045, 670.10 241, 000, 000.00 200, 000, 000.00 200, 000, 000.00


Zamboanga Peninsula Regional Development Investment Program 2020 - 2022

RDP Chapter: 10 - Accelerating Human Capital DevelopmentAgency: ZAMBOANGA STATE COLLEGE OF MARINE SCIENCES AND TECHNOLOGYGoal: Zamboanga State College of Marine Sciences and Technology will become the Center of Development for maritime program and top tier research center in Southern Philippines.

2017 2018 2019 2020 2021 2022 Total

PAP 1. PROCUREMENT OF TRAINING EQUIPMENTS FOR THE COMPLETED THREE (3) STOREY BUILDING OF THE ZSCMST REGIONAL MARITIME TRAINING CENTER FOR BASIC TRAINING (FORMERLY SOLAS)

A3 / A8 10,000 57,925 67,925

PAP 2. Upgrade of Maritime Education Laboratories and Equipment

A3 / A6 10,000 8,000 18,000

PAPs Specific Location Congressional District Source

ZSCMST Main Campus B, Fort Pilar,

Rio Hondo, Zamboanga City

1

This is in conformance to the initiative of the country in compliance to the international; i.e. EMSA standards

Cost in Thousand Pesos

Strategy 1. Strategy 1. Project TLESSI Upgrade - Upgrading of teaching-learning enhancement and support system and infrastructures, (e.g. quality mentoring, advising, financing)

OV1 Remarks

MFO 1. Higher Education Services



1

These are training equipment for the operation of the completed Three (3) Storey Maritime Training Center Building

Chapter 10-11-ZSCMSTPage 1 of 6

2017 2018 2019 2020 2021 2022 Total



OV1 Remarks

PAP 3. Construction of Twenty-five (25) Rooms Digital-Based Maritime Education Buildings with installed IT equipment and accessories, internet connection and network system

A1 50,000 100,000 150,000

PAP 4. Rehabilitation of the College of Education and Natural Sciences Building

A1 25,000 25,000

PAP 5. REHABILITATION AND UPGRADE OF THE MALE DORMITORY INTO ZSCMST STUDENT RESIDENCES

A1 15,000 15,000

PAP 6. REHABILITATION AND UPGRADE OF THE COLLEGE FEMALE DORMITORY

A1 15,000 15,000

PAP 7. CONSTRUCTION OF THE COLLEGE NEW MALE DORMITORY

A1 65,000 65,000



1

The College is committed to provide a safe, comfortable and affordable living options for the students



1

ZSCMST Main Campus, Fort Pilar,


1



1

ZSCMST Main Campus A, Fort Pilar,


1


2017 2018 2019 2020 2021 2022 Total



OV1 Remarks

PAP 8. REHABILITATION AND UPGRADING OF THE COLLEGE OF AQUACULTURE LABORATORY BUILDING

A1 2800 2,800

PAP 9. Procurement of learning/academic resources for the newly rehabilitated ZSCMST Learning Resource Center.

A3 / A6 3,500 3,000 6,500

PAP 10. Construction and Procurement of Equipment for the CENS TLE Laboratory Building

A1 5,000 5,000

PAP 11. Construction of Twenty-five (25) Rooms Digital-Based Teacher Education Building with installed IT equipment and accessories, internet connection and network system Phase I

A1 35,000 35,000



1

This is in preparation for higher accreditation levels in AACUP and SUC Levelling.



1



1

The building is one of the ZSCMST buildings which were rigged with bullets during the incident of the infamous 2013 Zamboanga siege. Unfortunately, the national government at that time failed to prioritize its rehabilitation.



1

This is in preparation for higher accreditation levels in AACUP and SUC Levelling.


2017 2018 2019 2020 2021 2022 Total



OV1 Remarks

PAP 12. Construction of One-Stop Shop with Installation of Digital Equipment and Network System Administration Building.

A1 / A3 / A7 68,000 68,000

PAP 13. Rehabilitation and Upgrading of the College of Business Administration Building into Digital-Based Hospitality Management and Entrepreneurship Building with Installation of Digital Equipment and Network System Phase I

A1 / A3 / A7 20,000 20,000

PAP 14. Upgrade and Digitization of MCLL Activity Center.

A1 / A3 / A7 20,000 20,000

PAP 15. Construction of CBA Hot and Cold Kitchen Laboratory

A3 / A7 20,000 20,000

PAP 16. Upgrading of campus drainage system/ construction of storm drains

A3 / A7 25,000 25,000



1



1 and 2



1



1

ZSCMST Main Campus A and

Victoria Campus, Zamboanga City

1 and 2


2017 2018 2019 2020 2021 2022 Total



OV1 Remarks

PAP 17. Construction of New Digital-Based Full Mission Bridge, Engine and Machine Shop Laboratory for the College of Maritime Education

A3 / A7 30,000 30,000

PAP 18. ZSCMST Comprehensive Land Use Plan 3,000 3,000

591,225

PAP 19. Establishment of Land-Based Seaweed Seedling Production System in Mindanao

15,000 15,000

PAP 20. Vertically Integrated Lucrative Land-Based Aquaculture Research "VILLAR Program"

A1 5,500 5,500

Strategy 2. Establish ICT-based Research Chat Room to encourage research concept note and proposal development between and among members of a research team, or between and among research teams.



1



1

The purpose of this project is to enhance the capability of the College to conduct research in a wider marine ecosystem.

MFO 2. Research Services



1



1

Subtotal


2017 2018 2019 2020 2021 2022 Total



OV1 Remarks

PAP 21. Construction of Digital-Based Fin and shellfish seed-stocks Hatchery and Bank

A1 10,000 10,000

PAP 22. Procurement of Glass-hulled, flat-bottomed boat A1 8,000 8,000

38,500

PAP 23. Construction of Community Extension Center A1 2500 2,500

0 0 0 2,5000 0 10,000 67,925 165,300 389,000 632,225

SubtotalGRAND TOTAL

MFO 3. Extension ServicesStrategy 3. Project CCBP (Community Capacity Building Program)



1

Establishment/upgrading of extension centers and facilities specifically intended for dissemination of mature technologies

ZSCMST Victoria Campus, Zamboanga

City1

The very purpose was for the establishment and support for Centers of Development (CODs) and Research and Development Centers sustaining the already recognized Center of Excellence in Fishery Program of the College.



1 and 2

Subtotal



Agency: Western Mindanao State UniversityChapter 10: Accelerating Human Capital Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)OO 1: Relevant and quality tertiary education ensured to achieve inclusive growth and access of deserving but poor students to quality tertiary education increased

1. Reconstruction of the Integrated Laboratory High School and Senior High School Building (Phase 3)

This will restore the spatial requirements for the basic education/laboratory component of the educational mandate of instruction. This is also to complete the construction of the building of which Phases I and II have been already granted and in replacement of the old secondary school building that was gutted down by fire in 2014.

WMSU Campus, Normal Road,

Baliwasan, Zamboanga City

- Mean years of schooling increased - Functional literacy rate increased - Net enrollment rate increased (%) - Completion rate increased (%) - Proportion of students performing at moving towards mastery, closely approximating mastery or mastered increased (%) - Proportion of students at low mastery reduced

6 Storeys

62 Rooms- 20 Classrooms- 2 Storage rooms- 1 Library- 3 Laboratories- 1 Faculty Room - 1 Multi-purpose hall 1-AVR 11 - Offices 19 - Restrooms 3- Equipment rooms Total Floor Area: 5,412 sq.m

Support to Basic Education Reform (K12 Program)

GAA 45,298,000.00 45,298,000.00 Ongoing

2. Construction and/or Rehabilitation of Multi-Purpose Building This project will provide the university with one (1) storey classroom/laboratory for the College of Engineering and Technology.



- Percentage of tertiary graduates in science, engineering, manufacturing and construction increased (%)

1 Classroom Total Floor Area: 120.87 sq.m


GAA 1,000,000.00 1,000,000.00 Completed

3. Installation of Renewable Energy Solar Facility (Phase 1) This is in line with the renewable energy campaign and in full compliance to the environmental sustainability framework. As investment, this will generate reasonable returns from the gradual reduction in power consumption and result in the decline in the total energy maintenance cost.



- Total energy savings in government offices increased

Day Yield: 74.719 KWH

Power: 58.34 KW

National Renewable Energy Program (NREP), Strategic Plan 2016-2025

GAA 25,000,000.00 25,000,000.00 Completed

4. Rehabilitation of Campus Drainage System and Water Collection Facility (Phase 2)

The project is parallel to the environmental resource use maximization with the collection of rain and run-off water with a drainage system connected to a water collection facility for water re-use for domestic purposes e.g. grounds maintenance, cleaning, comfort rooms.




1,060.30 Linear Meters underground structure for water storage

Philippine Clean Water Act of 2004

GAA 11,822,000.00 11,822,000.00 Completed

Mode of Funding

Level of Readiness



LGU Proponent RemarksBasis for

ImplementationChapter Outcome/ Project Title Project Description/ Objectives

Specific Location


Barangay)


Chapter 10-12-WMSUPage 1 of 6

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness





Specific Location


Barangay)


5. Engineering Innovation Center 3-storey building adjacent/complementary to the College of Engineering and Technology to house the DOST-funded technology innovation facilities/equipment. This will also serve as viable venue for new and emerging technology.



- Percentage of tertiary graduates in science, engineering, manufacturing and construction increased (%) - Number of patents, licenses, and royalties issued to HEIs increased - Number of researchers and scientists increased -Number of graduate education graduates (MA/PhD) engaged in original research of creative work increased - Number of innovation hubs established within HEIs increased

3 Storeys 17 Rooms - 6 Classrooms - 2- Offices - 1 - Storage Room - 7 - Restrooms - 1 Genset Room Total Floor Area: 723.58 sq.m


GAA 12,000,000.00 12,000,000.00 Ongoing

6. La Paz Integrated Climate Change Center Environmental studies and research climate change complex to monitor weather and environmental conditions and shifts. To further concretize the university's commitment to environmental preservation.

La Paz, Zamboanga City

- Number of reviewed Climate Change (CC)/Disaster Risk Reducation Management (DRRM) - enhanced plan increased - Number of patents, licenses, and royalties issued to HEIs increased - Number of researchers and scientists increased - Number of innovation hubs established within HEIs increased

2 Storeys

19 Rooms- No Classrooms- Admin/Research Offices only

Total Floor Area: 1,025.8 sq.m

Climate Change Act

GAA 21,255,000.00 21,255,000.00 Ongoing

7. Installation of Renewable Energy Solar Facility (Final Phase) This is in line with the renewable energy campaign and in full compliance to the environmental sustainability framework.




Rooftop Construction with installation of solar panels

National Renewable Energy Program (NREP)

GAA 50,000,000.00 50,000,000.00 Ongoing

8. Rehabilitation of Campus Drainage System and Water Collection Facility (Final Phase)

The project is parallel to the environmental resource use maximization with the collection of rain and run-off water with a drainage system connected to a water collection facility for water re-use for domestic purposes e.g. grounds maintenance, cleaning, comfort rooms.




674.53 Linear Meters around the campus; underground construction

Philippine Clean Water Act of 2004

GAA 10,000,000.00 10,000,000.00 Ongoing

9. Renovation of Administration Building for the University Information Technology Center with Provision for Equipment

This project aims at synchronizing data and linking all units into one singular network.



- Percentile rank in the WGI - Regulatory Quality Improved - Government agencies with frontline service offices passing the Report Card Survey increased

2 Storeys

18 Rooms- No Classrooms (Admin/Research Offices only)

Total Floor Area:


GAA 20,000,000.00 20,000,000.00 Ongoing


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness





Specific Location


Barangay)


10. Construction of Two (2)-Storey, Ten (10)-Classroom Building, ESU, Siay, Zamboanga Sibugay

The project will provide the WMSU ESU-Siay with a two-storey reinforced concrete construction of ten (10)-classroom building which will be implemented through public bidding in compliance with R.A. 9184.

Siay, Zamboanga Sibugay


2-Storeys 10-Classrooms

GAA 12,000,000.00 12,000,000.00 Ongoing

11. Construction of Six (6)-Classroom Building, ESU, Naga, Zamboanga Sibugay

The project will provide the WMSU ESU-Naga with a reinforced concrete construction of six (6)-classroombuilding which will be implemented through public bidding in compliance with R.A. 9184.

Naga, Zamboanga

Sibugay


1-Storey 6-Classrooms

GAA 7,000,000.00 7,000,000.00 Ongoing

12. Construction of Four (4)-Classroom Building for Crime Laboratory Facilities/Equipment, ESU,Tungawan, Zamboanga Sibugay

The project will provide the WMSU ESU-Tungawan with a reinforced concrete construction of six (6)-classroombuilding which will be implemented through public bidding in compliance with R.A. 9184.

Tungawan, Zamboanga

Sibugay


1-Storey 4-Classrooms

GAA 8,000,000.00 8,000,000.00 Ongoing

13. Construction of T en (10)-Classroom, Three (3)-Storey Building and Computer Laboratorywith Accessories, and Purchase of Books for the Library, ESU, Alicia, Zamboanga Sibugay

The project will provide the WMSU ESU-Alicia with a three (3)-sotrey reinforced concrete construction of ten(10)-classroom building which will be implemented through public bidding in compliance with R.A. 9184.

Alicia, Zamboanga

Sibugay


3-Storeys 10-Classrooms

GAA 15,000,000.00 15,000,000.00 Insufficient fund. No

reply from DPWH


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness





Specific Location


Barangay)


14. College of Medicine To assist in the health needs of the region by offering a venue for quality and affordable medical education via the formal training of local individuals who are committed to health development.



- Mean years of schooling increased - Proportion of births attended by skilled health personnel increased

RDP Results Matrices Indicators are based on the NEDA - Philippine Development Plan


GAA 3 100,000,000.00 100,000,000.00

15. Agriculture Innovation Center This will be a venue for the incubation of prototype agricultural technology with the use of common and indigenous materials to be developed for industry use.

WMSU San Ramon Campus,


- Number of patents, licenses, and royalties issued to HEIs increased - Number of researchers and scientists increased -Number of graduate education graduates (MA/PhD) engaged in original research of creative work increased - Number of innovation hubs established within HEIs increased - Number of technology adoptors increased

2-Storey 6-Agriculture research areas for appropriate technology testing and incubation


GAA 3 28,000,000.00 28,000,000.00

16. International and Languages Development Center This center will enhance the university's internationalization efforts and re-affirm WMSU's pioneering stance in using language studies, researches and instruction as potential vehicles in becoming a recognized academic center.



- Number of HEIs engaged in local and global partnerships and collaborations increased

3-Storey 10-Classroom instruction and research facility for Language studies and training

Strategic Plan 2016-2025, ASEAN Integration

GAA 4 25,000,000.00 25,000,000.00

17. Construction and Expansion of Learning Resource Center and Library

Maintains instructional leadership via enhanced reference holdings could be better served with a sufficient library and learning materials center.

WMSU Campus, Normal Road, Baliwasan, Zamboanga City

- Mean years of schooling increased - Functional literacy rate increased

3-Storey structure with IT equipment and research


GAA 4 25,000,000.00 25,000,000.00

18. City East Coast School Campus An appropriate response to the constricting spatial conditions of the current campus and to establish a campus in the east coast area to cater to other parts of ZamPen and decongest the city center.

Off-city campus in the east coast


50-hectares alternative campus area


GAA 4 75,000,000.00 75,000,000.00

Subtotal for Organizational Outcome 1 83,120,000.00 155,255,000.00 0.00 0.00 128,000,000.00 125,000,000.00 491,375,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness





Specific Location


Barangay)


OO 2: Higher education research improved to promote economic productivity and innovation

1. Creative Reinvention and Recycling Facility with Equipment The facility is to establish a pioneering academic-based project in the city that concretizes efforts in the campaign for zero-waste management and to complement university instruction in environmental engineering and to create by-products from garbage recycling for commercialization.


- Number of patents, licenses, and royalties issued to HEIs increased - Number of researchers and scientists increased - Number of graduate education graduates (MA/PhD) engaged in original research of creative work increased - Number of innovation hubs established within HEIs increased

Materials Recovery Facility (MRF); Complementary Facility to the Innovation Center


GAA 2 50,000,000.00 50,000,000.00

Subtotal for Organizational Outcome 2 0.00 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00

OO 3: Community engagement increased1. Renovation of Extension Training Laboratories with Complete Facilties for Livelihood Training & TESDA Accreditation

This is to open opportunities for technical education students for greater participation, through skills manpower, in the development agenda. It will, furthermore, pave the way for the complementation of techinical training to formal engineering and voc-tech education.



- Certification rate of TVET graduates increased - Percentage of youth Not in Education, Employment or Training (NEET) decreased - Youth placed in employment, education or training increasd

2 Storeys

4 Classrooms

Total Floor Area: 467.014 sq.m


GAA 8,000,000.00 8,000,000.00 Ongoing

Subtotal for Organizational Outcome 3 0.00 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00

General Administration and Support Services1. Repair and Improvement of Structure (Gymnasium) This project is in maintenance of the

existing university gymnasium that needs major repair due to its hazardous structural canopy condition. This is likewise to halt further deterioriation that may incur greater cost.


- Mean years of schooling increased

Repair of existing structure


GAA 3,000,000.00 3,000,000.00 Ongoing

2. Peace Studies Center and Museum The central position of the university makes it a pioneer for peace studies and concerns. The proposed center should be a facility for formal studies and lectures and home for peace and conflict artifacts.


- Level of awareness of Filipino values, cultural diversity, creativity, and culture-sensitivity increased - Tolerance and respect for others enhanced - Pride of being Filipino increased - Pride of place increased

2-storey facility for housing materials and artefacts


GAA 2 25,000,000.00 25,000,000.00

3. University Executive and Administrative Center To construct an integrated and central administration building that would house all offices and to streamline operations in a growing university setting. This is to replace the old administration building that is space-inadequate and deteriorating.


- Percentile rank in the WGI - Regulatory Quality Improved - Government agencies with frontline service offices passing the Report Card Survey increased

Central University governance center; 5-storey executive center to house administrative offices and units


GAA 2 50,000,000.00 50,000,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


Mode of Funding

Level of Readiness





Specific Location


Barangay)


4. Business and Technopreneurship Development Center A hub to host the academic-industry interface and to further develop and promote homegrown technology and inventions via a viable marketing avenue. This will further open greater socio-economic interventions by the university.


- Number of patents, licenses, and royalties issued to HEIs increased - Number of researchers and scientists increased -Number of graduate education graduates (MA/PhD) engaged in original research of creative work increased - Number of innovation hubs established within HEIs increased - Number of technology adoptors increased

5-storey technology creation and development hub with technology laboratory and exhibition area


GAA 3 30,000,000.00 30,000,000.00

5. Green Infrastructure Innovation (Renovation of Buildings) The proposed "greening" of campus structures will expectedly lessen power use and maximize the use of natural potentials.



Repair of buildings as eco-friendly


GAA 4 50,000,000.00 50,000,000.00

6. Government-Academe-Industry Incubation Hub The hub will be host and venue for partnerships among government industry and the university for dicussions and policy-making to support development programs.


- Number of HEIs engaged in local and global partnerships and collaborations increased

5-storey center to house incubate industries


GAA 4 15,000,000.00 15,000,000.00

Subtotal for General Administration and Support Services 3,000,000.00 0.00 0.00 75,000,000.00 30,000,000.00 65,000,000.00 173,000,000.00

GRAND TOTAL 86,120,000.00 163,255,000.00 0.00 125,000,000.00 158,000,000.00 190,000,000.00 722,375,000.00


Chapter 11 : Reducing Vulnerability of Individuals and Families

2017 (Actual)

2018 Actual) 2019 (Actual) 2020 (RDC-

endorsed) 2021 (Proposed) 2022 (Proposed) Total Project Cost LGU Proponent Remarks

7,967,731 10,111,080 7,959,377 7,967,731 34,005,919

Z. Norte - 15 Municipalities

Z. Sur - 6 Municipalities

Z. Sibugay -6 Municipalities

Z. Norte - (25 mun. and 2 cities) 2,082,880 2,053,963 2,053,964.00 2,082,880 8,273,687

Z. Sur - (26 mun. & 1 City) 1,858,147 1,822,516 1,822,516.00 1,858,147 7,361,326

Z. Sibugay - (16 municipalities) 1,182,263 1,164,719 1,164,720.00 1,182,263 4,693,965

Zamboanga City - beneficiaries 1,031,429 1,014,988 1,014,987.00 1,031,429 4,092,833

Isabela City - beneficiaries 185,287 178,200 178,200.00 185,287 726,974

ZN 25 mun. 2 Cities= 73,080 28,528 28,527.00 73,080 203,215

ZS 26 mun. 1 City = 73,080 26,483 26,483.00 73,080 199,126

ZSP 7 municipalities = 41,760 25,150 25,150.00 41,760 133,820

Zambo. City = 16,320 17,320 17,319.00 16,320 67,279 Isabela City =

5,556 16,609 16,609 5,556 44,330

Annual ODA On-going

3. Sustainable Livelihood Program (SLP)

The sustainable program is a capacity building program for the poor, vulnerable and marginalized families and individuals in acquiring necessary livelihood assests to help improve their socio-economic wellbeing.

Reduced vulnerability of individuals and families

Improved soci-economic

wellbeng of the vulnerable,

marginalized families and inidividuals

By stages GAA

2. Pantawid Pamilyang Pilipino Program

Provision of conditional cash to extremely poor households to improve their health, nutrition and educationl particularly on children aged 0-14


Improved health, nutrition and education of in-school children

Annual ODA

On-going

by Cycle ODA On-going

200 M regionwide but no identified municipalities yet

On-going

Organizational Outcome 1 - Well-being of poor families improved

1. Grants - KC-National Community Driven Development Program (NCDDP)

A community-driven development (CDD) initiative of the Department and development in conflict affected areas (CAAs). It has 3 strategic pillars : 1) Laying the foudnation for peace; 2) Building resillient communities, and 3) Regional and Sub-Regional Development.

Build foundation for inclusive growth and high-trust society

Empowered community in terms of decision making and improved local goverance in terms of participation and reduced poverty


Agency : Department of Social Welfare and Development IX (DSWD)


Project Discription/Objectives Specific Location



Expected Output

Basis for Implmen-

tation

Mode of Funding

Status/ Level of

Readiness

In Exact Amount

Chapter 11-1-DSWD IXPage 1 of 3

2017 (Actual)







Expected Output

Basis for Implmen-

tation

Mode of Funding

Status/ Level of

Readiness

In Exact Amount

ZN 25 mun. 2 Cities = children 72,675 95,989 95,989 72,675 337,328

ZS 26 mun. 1 City = children 79,296 97,744 97,744 79,296 354,080

ZSP 16 municipalities = Children 56,912 67,468 67,468 56,912 248,760

Zamboanga City - children 30,308 49,090 49,090 30,308 158,796

Isabela City - children 4,370 7,449 7,449 4,370 23,638

ZN 25 mun. 2 Cities = 416,166 422,076 422,076 416,166 1,676,484

ZS 26 mun. 1 City = 392,130 399,672 399,672 392,130 1,583,604

ZSP 16 municipalities = 228,924 233,430 233,430 228,924 924,708

Zamboanga City = 110,748 212,364 212,364 110,748 646,224

Isabela City = 26,400 25,620 25,620 26,400 104,040

ZN 25 mun. 2 Cities = 718,283 718,283

ZS 26 mun. 1 City = 637,582 637,582 ZSP 16 municipalities = 407,257 407,257

Zamboanga City = 333,025 333,025

Isabela City = 55,555 55,555

478,471 491,661 464,888.69 478,471 1,913,492

1. Provision of Center-based services Regionwide 278,594 374,278 182,233.00 278,594 1,113,699

2. Provision of Community-based Services

Regionwide 5,879 5,879 88,382.67 5,879 106,020

GAA

Organnizational Outcome 2 - Rights of the poor and vulnerable sectors promoted and protected


Rights of the poor and vulnerable

sectors promoted and protected

Annual GAA

GAA On-going

On-going

On-going

6. Un conditional Cash Transfer (UCT)

UCT also known as Tax Reform Cash Transfer Project is the biggest mitigating measure under Train Law.


Rights of the poor and

vulnerable sectors promoted

and protected

Annual GAA On-going

5. Social Pension Program - for indigent Senior Citizens

Institutionalized social protection by providing monthly stipend of P500.00 nidigent senior citizen to augment the daily subsistence and other medical needs.




and protected

Annual

4. Supplementary Feeding (SF) Program - 2,101 Day Care Centers / 143,397 children

Provision of augmentation support for feeding program for children as part of Early Childhood Care and Development using indigenous food.


Improved and sustained

nutritional status of the children beneficiairies

by Cycle


2017 (Actual)







Expected Output

Basis for Implmen-

tation

Mode of Funding

Status/ Level of

Readiness

In Exact Amount

- Recovery & Rehabilitation Program for Trafficked Persons

Regionwide 1,498 1,498 1,773.02 1,498 6,267

3. Expanded Assistance to Individuals in Crisis (E-AICs)

Regionwide 192,500 110,006 192,500.00 192,500 687,506

42,847 8,800 8,800 8,800 69,247

1. Augmentation to LGUs for disaster relief and immediate response to IDPs

Regionwide


Improved soci-economic wellbeng of the vulnerable, marginalized families and inidividuals

Annual GAA On-going 42,847 8,800 8,800 8,800 69,247

110 643 643 643 2,039

1. Registration, Accreditation and Licensing of partner intermediaries and stakeholders

Regionwide


Delivery of coordinated SWD programs by LGUs and other intermediaries improved

Annual GAA On-going 110 643 643 643 2,039

630,679 67,172 67,172 67,172 832,195

1. Capability Building and Provision of Technical Assistance to stakeholders and intermediaries

Ensure implementation of capacity building intervention program for LSWDOs will be provided as specified in the TARA Plan.

Regionwide


Delivery of coordinated SWD programs by LGUs and other intermediaries improved

Annual GAA On-going 630,679 67,172 67,172 67,172 832,195

9,119,838 10,679,356 8,500,881 8,522,817 36,822,892 -

Organizational Outcome 4 - Continuing compliance of social welfare and development (SWD) agencies to standards in the delivery of social welfare services ensured

Organizational Outcome 5 - Delivery of social welfare and development (SWD) programs by lcoal government units (LGUs), through local social welfare and development offices (LSWDOs), improved

GRAND TOTAL

Note : The amount reflected herein are subject for validation from NPMO




and protected

Annual GAA On-going

Organizationa Outcome 3 - Immediate relief and early recovery of disaster victims/survivors ensured



Agency: DEPARTMENT OF LABOR AND EMPLOYMENT REGION 9Chapter: 11 REDUCING VULNERABILITY OF INDIVIDUALS AND FAMILIES

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)Outcome 1: EMPLOYABILITY OF WORKERS AND COMPETITIVENESS OF MSMES ENHANCEDSpecial Program for Employment of Students (SPES)

Provide students capacity to pursue education by providng temporary employment

Regionwide SPES: no. of beneficiaries 5,416 youth assisted RA 9547/ RA 10917 GAA 1 47,937,000.00 47,937,000.00 33,000,000.00 52,461,000.00 53,510,220.00 54,580,424.40 289,425,644.40

Employment Facilitation Services

Employment facilitation Regionwide PES: no. of qualified jobseekers referred for placement; LMI: no. of individuals reached

56,100 jobseekers reffered for services

RA 8759/ RA 10691 GAA 1 584,000.00 623,000.00 633,000.00 676,000.00 696,280.00 717,168.40 3,929,448.40


Outcome 2: PROTECTION OF WORKERS’ RIGHTS AND MAINTENANCE OF INDUSTRIAL PEACE ENSUREDLabor Inspection Enforcement and

administration of labor laws

Regionwide Number of establishments inspected

1,192 establishments inspected

various labor laws GAA 1 4,381,000.00 3,806,000.00 4,034,000.00 5,072,000.00 5,224,160.00 5,380,884.80 27,898,044.80

Workers' Organization & Tripartism & Empowerment Programs

dispute prevention Regionwide WODP: workers served 65 workers served various labor laws GAA 1 954,000.00 966,000.00 966,000.00 1,104,000.00 1,126,080.00 1,148,601.60 6,264,681.60

Settlement & disposition of labor disputes through collective bargaining

dispute prevention Regionwide SENA: settlement rate 77% settlement rate various labor laws GAA 1 543,000.00 549,000.00 512,000.00 629,000.00 647,870.00 667,306.10 3,548,176.10


Outcome 3: SOCIAL PROTECTION FOR VULNERABLE WORKERS STRENGTHENEDDOLE Integrated Livelihood & Emergency Employment Program (DILEEP)

job generation, income augmentation, & poverty reduction

Regionwide DILEEP: no. of beneficiaries 1,486 beneficiaries assisted thru livelihood

D.O. 173-17 GAA 1 63,905,000.00 62,184,000.00 31,133,000.00 95,101,000.00 97,184,000.00 98,227,680.00 447,734,680.00 with Project HOPE proposed budget 2020-2022

Workers Amelioration & Welfare Services

social protection Regionwide LLCS: no. of establishments 5,000 workers served various labor laws GAA 1 511,000.00 513,000.00 448,000.00 592,000.00 609,760.00 628,052.80 3,301,812.80

Subtotal for Outcome 3 64,416,000.00 62,697,000.00 31,581,000.00 95,693,000.00 97,793,760.00 98,855,732.80 451,036,492.80 -

CAPITAL OUTLAY 7,548,000.00 7,548,000.00 RDC endorsed - -

GRAND TOTAL (Outcome 1 + Outcome 2+Outcome 3) 118,815,000.00 116,578,000.00 70,726,000.00 163,183,000.00 158,998,370.00 161,350,118.10 789,650,488.10

Mode of Funding

Level of Readiness




ImplementationChapter Outcome/ Project

TitleProject Description/

Objectives

Specific Location


Barangay)


Chapter 11-2-DOLE IXPage 1 of 1


Agency: National Housing AuthorityChapter: 12

2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)


(1) (3) (5) (9) (10) (11) (12) (13) (14) (15) (16)

2017

Sirawai Kalibugan IP Housing 10,000,000.00 10,000,000.00

Baliguian Kalibugan IP Housing 10,000,000.00 10,000,000.00

Ipil IP Housing 9,976,535.00 9,976,535.00

Naga Subanen Housing 10,000,000.00 10,000,000.00

R. T. Lim Subanen Housing

10,000,000.00 10,000,000.00

2018

24,000,000.00 24,000,000.00 Basilan

RESETTLEMENT ASSISTANCE TO LGUS

Al Hidaya Subdivision Phase 2Brgy. Menzi, Isabela City, Basilan Developed lots

Brgy. Pigsalabukan, Roseller Lim, Zamboanga Sibugay

100 House on Stilts and foot bridges

Brgy. Piacan, Sirawai, Zamboanga del Norte

100 House on Stilts with foot bridges

Sirawai, Zamboanga del Norte

Roseller Lim, Zamboanga Sibugay

Brgy.Baluno, Naga, Zamboanga Sibugay


Naga, Zamboanga Sibugay

Brgy. Bacalan, Ipil, Zamboanga Sibugay


Ipil, Zamboanga Sibugay

9,359,999.96 9,359,999.96 Kumalarang, Zamboanga del Sur

Brgy. Poblacion, Baliguian, Zamboanga del Norte


Baliguian, Zamboanga del Norte

Al Hidaya Subdivision Phase 2 Brgy. Menzi, Isabela City, Basilan

Developed lots

INDIGENOUS PEOPLE HOUSING ASSISTANCE

Yllana Bay Village Brgy. Panduman, Tukuran, Zamboanga del Sur

Developed lots

Kumalarang Resettlement Project Brgy. Poblacion, Kumalarang, Zamboanga del Sur

Developed lots

24,000,000.00 Basilan 24,000,000.00

Ipil, Zamboanga Sibugay 11,436,222.98

11,359,994.48 Tukuran, Zamboanga del Sur

11,359,994.48


LGU Ipil Housing Subdivision Brgy. Veterans Village, Ipil, Zamboanga Sibugay

Developed lots


11,436,222.98

LGU Proponent

Outcome 1: Adequate housing for low-income families provided

Chapter Outcome/ Project Title Specific Location (Province/ City / Municipality / Barangay) Expected Output

Chapter 12-1-NHA IXPage 1 of 6



2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)



LGU ProponentChapter Outcome/ Project Title Specific Location (Province/ City / Municipality / Barangay) Expected Output

10,000,000.00 10,000,000.00

9,976,535.00 9,976,535.00

10,000,000.00 10,000,000.00

10,000,000.00 10,000,000.00 AFP/PNP HOUSING

878,750,000.00

2019

-

-

Al Hidaya Subdivision Phase 2 23,985,310.21 23,985,310.21 Basilan

Kumalarang Resettlement Project 9,359,999.96 9,359,999.96

AFP/PNP HOUSING -

Cabaluay Place Brgy. Cabaluay, Zamboanga City 1,502,061,000.00 1,502,061,000.00

-

Labuan Sea Breeze Subdivision Ph 1 Brgy. Labuan, Zamboanga City 84,499,014.74 84,499,014.74 Zamboanga City

Kumalarang, Zamboanga del Sur

Developed lots with housing units

HOUSING PROGRAM FOR CALAMITY VICTIMS



Brgy. Menzi, Isabela City, Basilan Developed lots

Brgy. Poblacion, Kumalarang, Zamboanga del Sur

Developed lots

Cabaluay PlaceBrgy. Cabaluay, Zamboanga City

Developed lots with housing units 878,750,000.00

R.T. Lim Kalibugan Tribe IP Housing ProjectBrgy. Pres. Roxas, R.T. Lim, Zamboanga Sibugay House on Stilts and foot bridges R.T. Lim, Zamboanga

Sibugay

Naga Samal IP Housing Project Brgy.Baluno, Naga, Zamboanga Sibugay House on Stilts and foot bridges

Naga, Zamboanga Sibugay

Sirawai, Zamboanga del Norte

Ipil IP Housing Brgy. Buluan, Ipil, Zamboanga Sibugay House on Stilts and foot bridges Ipil, Zamboanga Sibugay

Sirawai Kalibugan IP Housing Brgy. Piacan, Sirawai, Zamboanga del Norte House on Stilts and foot bridges


9,359,999.96 Kumalarang Resettlement Project Brgy. Poblacion, Kumalarang, Zamboanga del Sur

Developed lots 9,359,999.96 Kumalarang, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)




2020

-

Liloy Central Village 25,000,000.00 25,000,000.00

San Jose Resettlement 25,000,000.00 25,000,000.00

Roxas Ville 25,000,000.00 25,000,000.00

Villa Alto Resettlement Ph 2 25,000,000.00 25,000,000.00

Kolibugan Norte Village IP Housing Proj. 20,000,000.00 20,000,000.00

Newland IP Housing Project 20,000,000.00 20,000,000.00

Sunop IP Housing Project 20,000,000.00 20,000,000.00

Dilud IP Housing Project 20,000,000.00 20,000,000.00

Canibongan IP Housing Project 20,000,000.00 20,000,000.00

Saad IP Housing Project 20,000,000.00 20,000,000.00

Labangon IP Housing Project 20,000,000.00 20,000,000.00

Katipunan IP Housing 20,000,000.00 20,000,000.00

Kaangayan IP Housing Project 20,000,000.00 20,000,000.00 Brgy. Kaangayan, Mahayag, Zamboanga del Sur

Developed lot with housing units Mahayag, Zamboanga

del Sur

Brgy. Labangon, Dumingag, Zamboanga del Sur

Developed lot with housing units Dumingag, Zamboanga

del Sur

Katipunan, Zamboanga del Norte

Developed lot with housing units Katipunan, Zamboanga

del Norte

Brgy. Canibongan, Dumingag, Zamboanga del Sur


del Sur

Brgy. Saad, Dumingag, Zamboanga del Sur


del Sur

Brgy. Sunop, Dumingag, Zamboanga del Sur


del Sur

Brgy. Dilud, Dumingag, Zamboanga del Sur


del Sur

Sibuco, Zamboanga del Norte

Developed lot with housing units Sibuco, Zamboanga del

Norte

Brgy. Newland, Mutia, Zamboanga del Norte

Developed lot with housing units Mutia, Zamboanga del

Norte

Brgy. East Poblacion,Manukan, Zamboanga del Norte

Developed lots Manukan, Zamboanga del Norte


Brgy. San Jose, Imelda, Zamboanga Sibugay

Developed lots Imelda, Zamboanga Sibugay

Brgy. Lower Irasan, Roxas, Zamboanga del Norte

Developed lots Roxas, Zamboanga del Norte


Brgy. Baybay, Liloy, Zamboanga del Norte

Developed lotsLiloy, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)




Margosatubig IP Housing Project 20,000,000.00 20,000,000.00

Dalangin IP Housing 20,000,000.00 20,000,000.00

Labuan Sea Breeze Subdivision Ph 2 Brgy. Labuan, Zamboanga City 150,000,000.00 150,000,000.00 Zamboanga City

2021

Rizal Resettlement Ph 2 25,000,000.00 25,000,000.00

Yllana Bay Village Ph 2 25,000,000.00 25,000,000.00

Dipolog Resetllement Project 50,000,000.00 50,000,000.00

Siayan Resettlement Poject 25,000,000.00 25,000,000.00

Olutangga IP Housing Project 20,000,000.00 20,000,000.00

Dilud IP Housing Project 20,000,000.00 20,000,000.00

Labangon IP Housing Project 20,000,000.00 20,000,000.00

Brgy. Dilud, Dumingag, Zamboanga del Sur


del Sur

Brgy. Labangon, Dumingag, Zamboanga del Sur


del Sur


Brgy. Looc-Sapi, Olutangga, Zamboanga Sibugay

Developed lot with housing units Olutangga, Zamboanga

Sibugay

Brgy. Gulayon, Dipolog, Zamboanga del Norte

Developed lots Dipolog, Zamboanga del Norte

Brgy. Muñoz, Siayan, Zamboanga del Norte

Developed lots Siayan, Zamboanga del Norte

Rizal, Zamboanga del Norte

Brgy. Panduman, Tukuran, Zamboanga del Sur

Developed lots Tukuran, Zamboanga del Sur



Brgy. South Mapang, Rizal, Zamboanga del Norte

Developed lots

Brgy. Dalangin, Titay, Zambaonga Sibugay

Developed lot with housing units Titay, Zamboanga

Sibugay

HOUSING PROGRAM FOR CALAMITY VICTIMS

Brgy. Samboang, Margosatubig, Zamboanga del Sur

Developed lot with housing units Margosatubig,

Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)




Bayog IP Housing Project 20,000,000.00 20,000,000.00

Lizon Valley IP Housing Project 20,000,000.00 20,000,000.00

Subanen Village 20,000,000.00 20,000,000.00

Midsalip IP Housing Project 20,000,000.00 20,000,000.00

Kumalarang IP Housing Project 20,000,000.00 20,000,000.00

Labangan IP Housing Project Labangan, Zamboanga del Sur 20,000,000.00 20,000,000.00

2022

Pagadian Resttlement Project 50,000,000.00 50,000,000.00

25,000,000.00 25,000,000.00

Aurora Resettlement Project Ph 2 25,000,000.00 25,000,000.00

Midsalip Resetllement Project Midsalip, Zamboanga del Sur 25,000,000.00 25,000,000.00

San Pablo Resetllement Housing Project San Pablo, Zamboanga del Sur 25,000,000.00 25,000,000.00

Pitogo Resettlement Housing Project Pitogo, Zamboanga del Sur 25,000,000.00 25,000,000.00

20,000,000.00 20,000,000.00

20,000,000.00 20,000,000.00

Josefina, Zamboanga del Norte

Pres. Roxas IP Housing Project Pob. Gubat, Pres. Roxas, Zamboanga del Norte

Developed lot with housing units Pres. Roxas, Zamboanga

del Norte


Josefina IP Housing Josefina, Zamboanga del Sur Developed lot with housing units

Developed lots San Pablo, Zamboanga del Sur

Developed lotsPitogo, Zamboanga del Sur

Brgy. Alang-alang, Aurora, Zamboanga del Sur

Developed lotsAurora, Zamboanga del Sur

Developed lots Midsalip, Zamboanga del Sur

Jose Dalman Housing Resttlement Project Brgy.Poblacion, Jose Dalman, Zamboanga del Norte

Developed lots Jose Dalman, Zamboanga del Norte


Pagadian City, Zamboanga del Sur

Developed lots Pagadian City, Zamboanga del Sur

Kumalarang, Zamboanga del Sur

Developed lot with housing units Kumalarang, Zamboanga

del Sur

Developed lot with housing units Labangan, Zamboanga

del Sur

Brgy. Poblacion, Katipunan, Zamboanga del Norte

Developed lot with housing units Katipunan, Zamboanga

del Norte

Brgy. Poblacion, Midsalip, Zamboanga del Sur

Developed lot with housing units Midsalip, Zamboanga del

Sur

Brgy. Poblacion, Bayog, Zamboanga del Sur

Developed lot with housing units

Bayog, Zamboanga del Sur

Brgy. Lizon Valley, Pagadian City, Zamboanga del Sur

Developed lot with housing units Pagadian City,

Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(Proposed)

2021(Proposed)




20,000,000.00 20,000,000.00

20,000,000.00 20,000,000.00

20,000,000.00 20,000,000.00

20,000,000.00 20,000,000.00

GRAND TOTAL 106,132,752.42 952,086,534.96 1,619,905,324.91 470,000,000.00 305,000,000.00 295,000,000.00 3,748,124,612.29

Lapuyan IP Housing Project Lapuyan, Zamboanga del Sur Developed lot with housing units Lapuyan, Zamboanga del

Sur

Dimataling IP Housing Project Dimataling, Zamboanga del Sur Developed lot with housing units Dimataling, Zamboanga

del Sur

Sergio Osmeña IP Housing Sergio Osmeña, Zamboanga del Norte

Developed lot with housing units Sergio Osmeña,

Zamboanga del Norte

Dinas IP Housing Project Dinas, Zamboanga del Sur Developed lot with housing units

Dinas, Zamboanga del Sur



Agency: Department of Science and Technology IXChapter: 14, Vigorously Advancing Science, Technology, and Innovation

2017(Actual)

2018(Actual)

2019(Approved)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (9) (10) (11) (12) (13) (14) (15)Outcome 1:

Zamboanga CityDistrict 1

8,506,300 7,868,988 27,000,000 10,450,000 11,495,000 65,320,288 Zamboanga CityDistrict 2

258,848 3,358,095 27,000,000 47,950,000 52,745,000 131,311,943 Isabela CityLone District

- - 7,117,000 8,529,000 9,381,900 25,027,900 Zamboanga del NorteDistrict 1

- 3,681,139 34,600,000 24,500,000 26,950,000 89,731,139 Zamboanga del NorteDistrict 2

8,618,517 4,641,200 51,080,000 26,600,000 29,260,000 120,199,717 Zamboanga del NorteDistrict 3 4,957,736 8,435,000 38,720,000 21,500,000 23,650,000 97,262,736 Zamboanga del norte wide

768,797 - - - - -


Technology Transfer and Commercialization and S&T Services

Provision of technology upgrading services at the industry and firm levels through innovation support; Implementation of projects that strengthen the participation of various S&T sectors particularly in R&D, community empowerment, HRD, S&T Information dissemination, and linkages designed to contribute to the productivity improvement and quality of life of Filipinos; Provision of testing and calibration services; and Promotion of S&T in the countryside.

Technology Transfer:- No. of Customers assisted- No. of technology interventions provided- No. of jobs created- % per client who rate the assistance as satisfactory or better- % of request for assistance that are acted upon within the standard time- No. of innovation centers established/maintained

Other S&T Services:- No. of firms benefitting from technical and

Technology Transfer:- No. of Customers assisted: 5,561- No. of technology interventions provided: 4,671- No. of jobs created:7,141- % per client who rate the assistance as satisfactory or better: 97%- % of request for assistance that are acted upon within the standard time:100%- No. of innovation centers established/maintained: 5

Other S&T Services:- No. of firms benefitting from technical and consultancy services



Specific Location


Barangay)



Expected Output

Chapter 14-1-DOST IXPage 1 of 2

2017(Actual)

2018(Actual)

2019(Approved)

2020(RDC- endorsed)

2021(Proposed)





Specific Location


Barangay)



Expected Output


14,357,623 20,311,199 48,500,000 42,200,000 46,420,000 171,788,822 Zamboanga del SurDistrict 2

2,098,961 6,990,000 48,500,000 58,700,000 64,570,000 180,858,961 Zamboanga SibugayDistrict 1

3,300,000 7,306,250 32,312,000 35,400,000 38,940,000 117,258,250 Zamboanga SibugayDistrict 2

10,367,478 12,060,100 39,788,000 22,150,000 24,365,000 108,730,578 Regionwide

7,800,692 19,521,029 10,000,000 11,000,000 48,321,722 GRAND TOTAL 61,034,952 94,173,000 95,903,000 354,617,000 307,979,000 338,776,900 1,252,483,852

technical and consultancy services provided- % of client who rate the technical services as satisfatory or better- % of request for assistance that are acted upon within the ISO

consultancy services provided: 383- % of client who rate the technical services as satisfatory or better:100%- % of request for assistance that are acted upon within the ISO:100%

Chapter 14-1-DOST IXPage 2 of 2


Agency: Philippine National Police Regional Office IXChapter 18: Ensuring Security, Public Order and Safety

(-1-) (2) (-3-) (-4-) (-5-) (-6-) (-7-) (-9-) (-10-) (-11-) (-12-) (-13-)PROGRAM 1 - General Administration and Support

A. Personnel and Records ManagementA.1 Personnel ManagementA.1.a. Recruitment and Selection

PAPS 1 1) Conduct of Information Campaign Region IX

No. of information campaign activities conducted

Security & Public Order Improve

PNP-MTDP MOOE 775.81 834.20 916.71 1,018.56 1,157.46

2) Appointment of Patrolman/Patrolwoman - - - - -

PAPS 2 a) Regular Region IX No. of applicant processed


PNP-MTDP MOOE 173,671.14 186,743.16 205,212.26 228,013.62 259,106.39

PAPS 3 b) Attrition Region IX No. of applicant processed


PNP-MTDP MOOE 113,189.00 121,708.60 133,745.71 148,606.35 168,870.85

PAPS 4 3) Appointment of Non-Uniformed Personnel

No. of appointed NUP (SG17 and below)


PNP-MTDP MOOE 28,479.89 30,623.54 33,652.24 37,391.38 42,490.20

A. 1.b. Placement and Promotion - - - - - 1) 3rd Level - - - - -

PAPS 5a) Assesment and Placement of Applicants to third Level Positions

Region IXNo. of applicants/candidates processed


PNP-MTDP MOOE 4,413.12 4,745.29 5,214.61 5,794.01 6,584.10

PAPS 6 b) Promotion of 3rd Level Region IX No. of Oath Taking ceremonies Conducted


PNP-MTDP MOOE 4,040.72 4,344.86 4,774.57 5,305.08 6,028.50

PAPS 7 c) Turn-over/ Assumption Activities Region IX No. of Activities

conducted


PNP-MTDP MOOE 12,611.52 13,560.78 14,901.96 16,557.73 18,815.60

PAPS 8 d) Retirement Honors Region IX

No. of Retirees


PNP-MTDP MOOE 670,805.82 721,296.58 792,633.60 880,704.00 1,000,800.00

2) 2nd Level - - - - -

PAPS 9 a) Placement of 2nd Level Region IX No. of Placement request processed


PNP-MTDP MOOE 37,960.85 40,818.12 44,855.08 49,838.98 56,635.20

b) Promotion 2nd Level - - - - - -

4,066,239.99

-

230,108.23

26,751.13

24,493.73

76,447.59

172,637.24

- -

-

1,052,746.57

686,120.51

4,702.75

(-14-) (-15-)

Investment Requirements (In exact amount PhP)

2017 (Actual) 2018 (Actual) 2019 (Actual) 2020 (Proposed) 2021 (Proposed) 2022 (Proposed) Total

Chapter Outcome/Projec

t Title

Project Description/Objecti

ves

Specific Location

(Province/City/Municipality/Barangay

)



Expected Output


Mode of Funding

Chapter 18 - PNP IXPage 1 of 54

(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 10 i. PCpl to PMAJ Region IX No. of Applicants Processed


PNP-MTDP MOOE 155,844.38 167,574.61 184,147.92 204,608.80 232,510.00

PAPS 11 ii. PLTCOL Continous Promotion Region IX No. of Applicants

Processed


PNP-MTDP MOOE 13,026.42 14,006.90 15,392.20 17,102.45 19,434.60

PAPS 12 c) Processing of Attestation (PNCOs) Region IX No. of Attestation

processed


PNP-MTDP MOOE 150,100.94 161,398.86 177,361.38 197,068.20 223,941.14

PAPS 133) Accounting and Monitoring of Personnel assigned at RPHAU

Region IX No. of accounting activities conducted


PNP-MTDP MOOE 45,409.13 48,827.02 53,656.07 59,617.85 67,747.56

4) Placement and Promotion of NUP - - - - -

PAPS 14 a) Placement Region IX No. of Reassignment request process


PNP-MTDP MOOE 576.10 619.46 680.72 756.36 859.50

PAPS 15 b) Promotion Region IX No. of NUP promotion processed


PNP-MTDP MOOE 28,479.89 30,623.54 33,652.24 37,391.38 42,490.20

A. 1.c. Disciplinary and Non-Disciplinary System - - - - -

PAPS 161) Stringent Implementation of Internal Cleansing Strategy

Region IXNo. of conferences/ monitoring activities conducted


PNP-MTDP MOOE 13,447.48 14,459.66 15,889.74 17,655.26 20,062.80

PAPS 17 2) Revitalized Internal Cleansing Region IX No. of meeting conducted


PNP-MTDP MOOE 26,178.92 28,149.38 30,933.38 34,370.42 39,057.30

PAPS 18 3) Resolution of Admin Cases Region IX

No. of resolved admin cases


PNP-MTDP MOOE 130,862.23 140,712.08 154,628.65 171,809.62 195,238.20

PAPS 19 4) Implementation of Atttrition System Region IX

No. of candidates for attrition assessed and evaluated


PNP-MTDP MOOE 9,307.56 10,008.13 10,997.95 12,219.94 13,886.30

A.2. Records Management - - - - - A.2.a. Personnel Records - - - - - 1) Implementation of records management System - - - - -

PAPS 20 a. Creation of new PPF Region IX No. of PPF created (New)


PNP-MTDP MOOE 7,681.29 8,259.45 9,076.32 10,084.80 11,460.00

PAPS 21 b. Updating of personnel data of PAIS Region IX No. of personnel accounts

updated


PNP-MTDP MOOE 119,167.53 128,137.13 140,810.03 156,455.59 177,790.44

-

46,561.86

722,360.71

56,419.89

- -

81,514.95

158,689.40

793,250.78

3,492.14

172,637.24

-

909,870.52

275,257.63

-

944,685.71

78,962.58


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 22 c. Submission of SALN Region IX

No. of Review and Compliance Committee (RCC) meetings conducted


PNP-MTDP MOOE 8,181.50 8,797.31 9,667.37 10,741.53 12,206.28

PAPS 23 d. Issuance of Personnel Records or Certificates Region IX No. of Personnel

documents/records issued


PNP-MTDP MOOE 119,167.53 128,137.13 140,810.03 156,455.59 177,790.44

PAPS 24 e. Processing of ID Region IX No. of ID request processed


PNP-MTDP MOOE 23,908.01 25,707.54 28,250.05 31,388.94 35,669.25

PAPS 25 f. Issuance of Orders Region IX No. of orders issuedSecurity & Public Order Improve

PNP-MTDP MOOE 55,820.05 60,021.56 65,957.76 73,286.40 83,280.00

A.3. Capability of Enhancement Program - - - - - A.3.a. Performance Evaluation - - - - -

PAPS 26 1) Online Recruitment Sytem of Pat and NUP Region IX No. of online applicants

assessed


PNP-MTDP MOOE 2,060.27 2,215.35 2,434.45 2,704.94 3,073.80

2) Cascading amd Implementation of Enhanced Personnel Policies (MSPP, SPMS, OAS, Decentralization)

No. of cascading activities conducted - - - - -

3) Personnel Services Survey No. of survey conducted - - - - -

PAPS 27 4) Command Activities Region IX

No. of Participants


PNP-MTDP MOOE 154,757.74 166,406.18 182,863.93 203,182.14 230,888.80

B. Administration Personnel Benefits - - - - -

b.1. Administration of Morale and Welfare Benefits - - - - -

PAPS 28 a. Claims and Benefits of Active Personnel Region IX

No. of salary and pay allowances, collateral allowances, and back wages processed


PNP-MTDP MOOE 599,678.39 644,815.47 708,588.43 787,320.48 894,682.36

PAPS 29 b. Special Promotion Region IXNo. of personnel recommended/ processed for special promotion


PNP-MTDP MOOE 1,460.52 1,570.45 1,725.77 1,917.52 2,179.00

PAPS 30 c. Awards and Recognition Region IX No. of awards issuedSecurity & Public Order Improve

PNP-MTDP MOOE 85,902.68 92,368.47 101,503.81 112,782.01 128,161.38

PAPS 31d. Educational Assistance/Scholarship Program

Region IX

No. of educational assistance/ scholarship processed for PNP dependents


PNP-MTDP MOOE 7,053.25 7,584.14 8,334.22 9,260.24 10,523.00 42,754.84

3,635,085.12

8,853.25

520,718.35

938,098.79

-

-

12,488.82

-

-

338,365.77

-

-

49,593.99

722,360.71

144,923.79


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 32 e. KIPO/WIPO Region IX No. of KIPO/WIPO benefits processed


PNP-MTDP MOOE 73,741.72 79,292.17 87,134.26 96,815.84 110,018.00

- - - - HUMAN RESOURCE SERVICES - - - -

Administrative Management - - - - Sub-Activity - - - -

PAPS 33 PNP Basic Computer Essential Course (BCEC)

Region IX

No. of seminar conductedSecurity & Public Order Improve

PNP-MTDP MOOE 85,985.09 92,457.09 101,601.20 112,890.22 128,284.34

PAPS 34 Financial Accountability for Finance Officers

Region IX


PNP-MTDP MOOE 53,893.89 57,950.41 63,681.77 70,757.53 80,406.28

PAPS 35 Pre-Retirement Seminar for Retiring PNP Personnel

Region IX


PNP-MTDP MOOE 53,631.84 57,668.64 63,372.13 70,413.48 80,015.32

PAPS 36

PNP Code of ethics, code of Professional Conduct and Ethical Standards and other Moral enrichment Program Seminar Region IX


PNP-MTDP MOOE 43,339.83 46,601.97 51,210.96 56,901.06 64,660.30

PAPS 37 PAIS Refresher SEMINAR

Region IX


PNP-MTDP MOOE 117,429.21 126,267.97 138,756.01 154,173.34 175,196.98

PAPS 38 Basic Human Resource Management Seminar

Region IX


PNP-MTDP MOOE 147,657.44 158,771.44 174,474.12 193,860.13 220,295.60

PAPS 39 FTP Pre-OJT Orientation Seminar

Region IX


PNP-MTDP MOOE 113,759.67 122,322.23 134,420.03 149,355.59 169,722.26

PAPS 40 Records Management Seminar

Region IX


PNP-MTDP MOOE 157,628.40 169,492.90 186,255.94 206,951.04 235,171.64

PAPS 41 FORM POLICE

Region IX


PNP-MTDP MOOE 154,812.16 166,464.68 182,928.22 203,253.58 230,969.98

PAPS 42 Field Training Officers Course

Region IX

No. of training conductedSecurity & Public Order Improve

PNP-MTDP MOOE 714,677.51 768,470.44 844,473.01 938,303.34 1,066,253.80

PAPS 43 Values Development Program for NUP

Region IX


PNP-MTDP MOOE 31,222.24 33,572.31 36,892.64 40,991.83 46,581.62

4,332,178.10

189,260.64

689,579.78

955,499.93

938,428.63

262,714.13

711,823.51

895,058.73

521,217.94

326,689.88

325,101.41

-

- -

447,001.99

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 44 Personnel Orientation Course for NUP

Region IX


PNP-MTDP MOOE 26,228.33 28,202.51 30,991.77 34,435.30 39,131.02

Operations Management - - - - - Sub-Activity - - - - -

PAPS 45 BISOC

Region IX


PNP-MTDP MOOE 8,511,672.28 9,152,335.78 10,057,511.85 11,175,013.17 12,698,878.60

PAPS 46Explosive Ordnance Reconnaissance Agent (EORA) Training Region IX


PNP-MTDP MOOE 628,485.76 675,791.14 742,627.62 825,141.80 937,661.14

PAPS 47Civil Disturbance Management (CDM) Refresher Course Region IX


PNP-MTDP MOOE 221,387.10 238,050.64 261,594.12 290,660.13 330,295.60

PAPS 48 PNP Special Weapons and Tactics Course (SWAT)

Region IX


PNP-MTDP MOOE 2,022,619.02 2,174,859.16 2,389,955.12 2,655,505.69 3,017,620.10

PAPS 49 Basic Information Collection and Analysis Seminar

Region IX


PNP-MTDP MOOE 122,798.18 132,041.05 145,100.05 161,222.28 183,207.14

PAPS 50 Combat Casualty Care Seminar

Region IX


PNP-MTDP MOOE 213,698.71 229,783.55 252,509.40 280,566.00 318,825.00

PAPS 51Crime Scene First Responders Seminar/Workshop Region IX


PNP-MTDP MOOE 182,932.43 196,701.53 216,155.53 240,172.81 272,923.65

PAPS 52 Patrol Officers Basic Course (POBC)

Region IX


PNP-MTDP MOOE 319,457.14 343,502.30 377,475.06 419,416.73 476,609.92

PAPS 53 Basic K9 Handling Course

Region IX


PNP-MTDP MOOE 4,298,191.27 4,621,711.05 5,078,803.35 5,643,114.83 6,412,630.49

PAPS 54 Hostage Negotiation Course

Region IX


PNP-MTDP MOOE 222,645.79 239,404.08 263,081.40 292,312.67 332,173.49

PAPS 55Managing Police and Patrol Operrations (EMPO) Training Region IX


PNP-MTDP MOOE 720,904.23 775,165.84 851,830.59 946,478.44 1,075,543.68

PAPS 56 Basic Operations Course for PNCO and NUP

Region IX


PNP-MTDP MOOE 257,032.16 276,378.66 303,712.82 337,458.69 383,475.78

4,369,922.79

1,558,058.11

1,936,461.15

26,054,450.99

1,349,617.44

744,368.70

1,295,382.66

1,108,885.95

3,809,707.46

1,341,987.59

12,260,559.08

- -

51,595,411.68

158,988.93


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 57 Boat Handling and Seaborne Operations

Region IX


PNP-MTDP MOOE 201,961.21 217,162.59 238,640.21 265,155.79 301,313.40

PAPS 58 Beat Patrol Seminar

Region IX


PNP-MTDP MOOE 60,659.77 65,225.56 71,676.44 79,640.49 90,500.56

Investigation Management - - - - - Sub-Activity - - - - -

PAPS 59 Automated Fingerprint Identification Seminar Region IX


PNP-MTDP MOOE 120,174.80 129,220.22 142,000.24 157,778.04 179,293.23

PAPS 60 Criminal Investigation Course (CIC)

Region IX


PNP-MTDP MOOE 1,568,733.42 1,686,810.13 1,853,637.51 2,059,597.23 2,340,451.40

PAPS 61 Identification and Seizure of Digital Evidence

Region IX


PNP-MTDP MOOE 333,421.18 358,517.39 393,975.16 437,750.17 497,443.38

PAPS 62 Investigation Officer Basic Course (IOBC)

Region IX


PNP-MTDP MOOE 957,442.17 1,029,507.71 1,131,327.16 1,257,030.17 1,428,443.38

PAPS 63 Pre-Charge Evaluation Seminar

Region IX


PNP-MTDP MOOE 78,195.09 84,080.74 92,396.41 102,662.68 116,662.14

PAPS 64

Revised Specialized Course on the Investigation of Crimes Involving Women and Children for PNP-WCPD Officers Region IX


PNP-MTDP MOOE 262,375.27 282,123.94 310,026.31 344,473.68 391,447.36

PAPS 65Summary Hearing Proceeding Seminar for Motu Propio Region IX

no of seminar conductedSecurity & Public Order Improve

PNP-MTDP MOOE 65,684.62 70,628.62 77,613.87 86,237.63 97,997.31

Logistics Management - - - - - Sub-Activity - - - - -

PAPS 66Supply Management Proper Care of Fas and Ammunition Seminar Workshop Region IX


PNP-MTDP MOOE 53,377.64 57,395.32 63,071.78 70,079.75 79,636.08

PAPS 67 Seminar on Relief from Property Accountability

Region IX


PNP-MTDP MOOE 53,696.17 57,737.82 63,448.15 70,497.94 80,111.30

PAPS 68Disposal of Beyond Economic Repair (BER) Equipment Seminar Region IX


PNP-MTDP MOOE 53,150.52 57,151.09 62,803.40 69,781.55 79,297.22

Police Community Relation Management (PCR) - - - - - Sub-Activity - - - - -

- -

323,560.56

325,491.38

322,183.78

398,162.05

- -

5,803,750.60

473,997.06

1,590,446.55

728,466.53

9,509,229.70

2,021,107.28

367,702.83

- -

1,224,233.21


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 69Police Community Affairs Development Course (PCADC) Region IX


PNP-MTDP MOOE 996,232.98 1,071,218.26 1,177,162.92 1,307,958.80 1,486,316.82

PAPS 70 Seminar Workshop on Social Media Exploitation

Region IX


PNP-MTDP MOOE 313,654.72 337,263.14 370,618.84 411,798.71 467,953.08

PAPS 71Peace-Building and Countering Violent Extremism Forum Region IX


PNP-MTDP MOOE 16,938.54 18,213.49 20,014.82 22,238.69 25,271.24

PAPS 72Countering Violent Extremism Seminar Workshop Region IX


PNP-MTDP MOOE 53,819.04 57,869.94 63,593.34 70,659.27 80,294.62

PAPS 73Seminar Workshop on Clan War (Family Rido) Mediation for PNP Personnel Region IX


PNP-MTDP MOOE 26,006.13 27,963.58 30,729.20 34,143.56 38,799.50

PAPS 74

Seminar Workshop on Cyberspace Monitoring and Counter Terrorist Propaganda (in collaboration with ACG) Region IX


PNP-MTDP MOOE 24,490.38 26,333.74 28,938.18 32,153.53 36,538.10

PAPS 75Organizational and Training of Ulamas, Asatidz and Imams in Peacebuilding and Religious Rehabilatation Region IX


PNP-MTDP MOOE 33,097.62 35,588.84 39,108.61 43,454.01 49,379.56

PAPS 76GMEF and HGDG for GADFPS TWG and PROs/NSUs PCS Officers Seminar Region IX


PNP-MTDP MOOE 51,071.19 54,915.26 60,346.44 67,051.60 76,195.00

PAPS 77Media Monitoring and Issues and Analysis Seminar Workshop Region IX

No of seminar conductedSecurity & Public Order Improve

PNP-MTDP MOOE 25,802.03 27,744.12 30,488.04 33,875.60 38,495.00

PAPS 78 Social Media and Product Development Training

Region IX


PNP-MTDP MOOE 50,870.11 54,699.04 60,108.84 66,787.60 75,895.00

PAPS 79 Strategic Communication Seminar Workshop

Region IX


PNP-MTDP MOOE 51,138.22 54,987.33 60,425.64 67,139.60 76,295.00

PAPS 80Hosting and Events SpecializationSeminar Workshop Region IX


PNP-MTDP MOOE 51,943.88 55,853.64 61,377.62 68,197.36 77,497.00

PAPS 81Community Oriented Policing System Seminar(COPSS) Region IX


PNP-MTDP MOOE 216,002.49 232,260.74 255,231.58 283,590.65 322,262.10

PAPS 82 Quality Service Lane Seminar

Region IX


PNP-MTDP MOOE 26,080.53 28,043.58 30,817.12 34,241.24 38,910.50 158,092.96

309,985.79

314,869.51

1,309,347.56

309,579.49

156,404.78

308,360.60

157,641.96

148,453.92

200,628.64

1,901,288.50

102,676.79

326,236.21

6,038,889.78


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 83Anti-Violent Extremism and Counter Radicalization Seminar Region IX


PNP-MTDP MOOE 105,140.75 113,054.58 124,235.80 138,039.77 156,863.38

PAPS 84 Barangay Peacekeeping Action Team (BPAT)

Region IX


PNP-MTDP MOOE 116,713.78 125,498.69 137,910.64 153,234.05 174,129.60

Mandatory Schooling (Career Courses) - - - - - Sub-Activity - - - - -

PAPS 84 a. 55. 1. PSOSEC

Region IX

No. of schoolingSecurity & Public Order Improve

PNP-MTDP MOOE 11,702.92 12,583.79 13,828.34 15,364.82 17,460.02

PAPS 85 b. 55. 2. PSOAC

Region IX

No. of SchoolingSecurity & Public Order Improve

PNP-MTDP MOOE 8,473.47 9,111.26 10,012.37 11,124.85 12,641.88

PAPS 86 c. 55. 3. PSOBC

Region IX


PNP-MTDP MOOE 8,601.82 9,249.27 10,164.03 11,293.37 12,833.37

PAPS 87 d. 55. 4. PSOCC

Region IX


PNP-MTDP MOOE 14,825.32 15,941.21 17,517.81 19,464.24 22,118.45

PAPS 88 e. 55. 5. PSSLC

Region IX


PNP-MTDP MOOE 2,946.05 3,167.80 3,481.09 3,867.88 4,395.32

PAPS 89 f. 55. 6. PSJLC

Region IX


PNP-MTDP MOOE 2,771.67 2,980.29 3,275.05 3,638.94 4,135.16

PAPS 90 g. 59. 7. PSBRC

Region IX


PNP-MTDP MOOE 8,018.45 8,621.99 9,474.71 10,527.46 11,963.02

PAPS 91PNP Standard Handgun Marksmanship Training Phase 1-HFPT Region IX


PNP-MTDP MOOE 500,394.13 538,058.20 591,272.75 656,969.72 746,556.50

PAPS 92PNP Standard Handgun Marksmanship Training Phase 2-HQMT Region IX


PNP-MTDP MOOE 575,129.19 618,418.48 679,580.75 755,089.72 858,056.50

PAPS 93PNP Standard Handgun Marksmanship Training Phase 3-HCMT Region IX


PNP-MTDP MOOE 131,480.42 141,376.80 155,359.12 172,621.24 196,160.50

PAPS 94Integrated training program for mandatory seminars on MRP,HR and GAD Region IX


PNP-MTDP MOOE 118,243.94 127,144.02 139,718.70 155,243.00 176,412.50

Comprehensive Health and Physical Fitness Program - - - - -

716,762.15

-

3,033,251.30

3,486,274.64

796,998.07

17,858.14

16,801.11

48,605.63

51,363.83

52,141.85

89,867.03

- -

70,939.88

637,334.28

707,486.75


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

Sub-Activity - - - - -

PAPS 95 a. 58.1. Physical Fitness Test

Region IX

No. of activities conducted


PNP-MTDP MOOE 5,362.16 5,765.76 6,336.00 7,040.00 8,000.00

PAPS 96 b. 59. 2. Pulisteniks/Zumba/Taebo

Region IX



PNP-MTDP MOOE 128,691.76 138,378.24 152,064.00 168,960.00 192,000.00

PRO9 SUMMER SPORTSFEST - - - - -

PAPS 97 a. basketball

Region IX



PNP-MTDP MOOE 48,795.63 52,468.42 57,657.60 64,064.00 72,800.00

PAPS 98 b. volleyball

Region IX



PNP-MTDP MOOE 34,518.88 37,117.08 40,788.00 45,320.00 51,500.00

PAPS 99 c. badminton

Region IX



PNP-MTDP MOOE 17,762.14 19,099.08 20,988.00 23,320.00 26,500.00

PAPS 100 d. cheerdance

Region IX



PNP-MTDP MOOE 51,945.89 55,855.80 61,380.00 68,200.00 77,500.00

PAPS 101 e. shooting

Region IX



PNP-MTDP MOOE 21,783.76 23,423.40 25,740.00 28,600.00 32,500.00

PAPS 102 f. tennis

Region IX



PNP-MTDP MOOE 6,903.78 7,423.42 8,157.60 9,064.00 10,300.00

Inter-Unit Competition - - - - -

PAPS 103 a. Basketball

Region IX



PNP-MTDP MOOE 68,368.74 73,514.77 80,785.47 89,761.63 102,001.85

PAPS 104 b. Volleyball

Region IX



PNP-MTDP MOOE 64,067.65 68,889.95 75,703.24 84,114.71 95,584.90

Sports Supervision & Training - - - - -

PAPS 105a. 61. 1. National Civil Disturbance Management (CDM) Competition Region IX



PNP-MTDP MOOE 54,148.94 58,224.66 63,983.15 71,092.38 80,786.80

PAPS 106 b. 61. 2. Polce Skills Olympics Competition

Region IX



PNP-MTDP MOOE 113,132.70 121,648.07 133,679.19 148,532.44 168,786.86

-

328,235.93

685,779.26

-

414,432.46

388,360.45

314,881.69

132,047.16

41,848.79

295,785.64

209,243.96

107,669.22

32,503.92

780,094.00

-

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 107c. 61.3. Special Weapon Action Team (SWAT) Challlenge Region IX



PNP-MTDP MOOE 67,075.13 72,123.79 79,256.91 88,063.24 100,071.86

Crime Prevention Sports Component - - - - -

PAPS 108a. 62. 1. Basketball Competition for the Out-of-School-Youth (OSYs) Region IX



PNP-MTDP MOOE 40,216.18 43,243.20 47,520.00 52,800.00 60,000.00

General Administration and Support - - - - - Sub-Activity - - - - -

PAPS 109 a. 63. 1. Preparation of Monthly Reports

Region IX



PNP-MTDP MOOE 42,329.13 45,515.20 50,016.70 55,574.11 63,152.40

PAPS 110 b. 63.2. Submission of Monthly Reports

Region IX



PNP-MTDP MOOE 25,439.31 27,354.09 30,059.44 33,399.38 37,953.84

PAPS 111c. 63. 3. Inspection and Monitoring of Trainings and Training Venue Region IX


Security & Public Order Improve PNP-MTDP MOOE

46,071.49 49,539.24 54,438.72 60,487.47 68,735.76

PAPS 112 d. 63. 4. Attend Family Conference to NHQ

Region IX



PNP-MTDP MOOE 108,295.97 116,447.28 127,964.04 142,182.27 161,570.76

PAPS 113 d. 63. 4. Morale Enhancement Exercises

Region IX



PNP-MTDP MOOE 35,390.23 38,054.02 41,817.60 46,464.00 52,800.00

- - - - C. Plans Services - - - - a. Plans and Budget (OPB) - - - -

PAPS 114 a.1 Budget (AOPB)

Region IX

No. of AOPB Prepared Security & Public Order Improve

PNP-MTDP MOOE 48,284.20 51,918.49 57,053.29 63,392.54 72,036.98

PAPS 115a.2. Consolidation of OPB Quarterly Accomplishments Reports

Region IX

No. of OPB Quarterly Report consolidation/submitted


PNP-MTDP MOOE 726.57 781.26 858.53 953.92 1,084.00

PAPS 116a.3 AOPB conferences/meetings conducted Region IX

No. of AOPB conferences/meetings conducted


PNP-MTDP MOOE 45,515.66 48,941.57 53,781.95 59,757.72 67,906.50

PAPS 117 a.4 AOPB Work Plan

Region IX

No. of AOPB Work Plan prepared


PNP-MTDP MOOE 290.63 312.50 343.41 381.57 433.60

PAPS 118 a.5 AOPB Cascading/Seminar/Workshop Region IX

No. of AOPB workshop/seminar conducted


PNP-MTDP MOOE 12,173.84 13,090.15 14,384.78 15,983.09 18,162.60

275,903.40

1,761.71

73,794.45

-

292,685.50

4,404.28

214,525.85

- -

154,206.06

279,272.68

656,460.32

- -

256,587.54

406,590.93

-

243,779.38


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 119 b. Unit Performance Evaluation Rating (UPER) - - - - -

b.1 UPER of Offices/Units

Region IX

No. of Offices/Units Evaluated


PNP-MTDP MOOE 435.94 468.76 515.12 572.35 650.40

b.2 Consolidation of Quarterly UPER

Region IX

No. of Quarterly UPER consolidated/submitted


PNP-MTDP MOOE 826.84 889.08 977.01 1,085.57 1,233.60

PAPS 120 c. Coordination/Liaising with other agency - - - - -

PAPS 121c.1 Regional Development Council/NEDA, DILG, DBM and other planning offices/meetings/conferences Region IX

No. of NEDA conferences/meetings attended


PNP-MTDP MOOE 59,179.55 63,633.93 69,927.39 77,697.10 88,292.16

e. Organizational Development - - - - -

PAPS 122e.1 Implementation of Approved Policies and Guidelines on Organization and Staffing of Offices/Units Region IX

No. Implemented Approved Policies and Guidelines on Organization and Staffing of Offices/Units

Security & Public Order Improve PNP-MTDP MOOE

6,204.93 6,671.96 7,331.83 8,146.48 9,257.36

PAPS 123e.2 Cascading of offices/units re compliance to policies Region IX No. of Offices/Units inspected


PNP-MTDP MOOE 98,603.07 106,024.80 116,510.77 129,456.41 147,109.56

f. Strategy Management - - - - -

PAPS 123 f.1 Conferences/meetings conducted/attended

No. of conferences/meetings conducted/attended

40,506.80 43,555.70 47,863.41 53,181.57 60,433.60

f.2 Consolidation of performance reports

No. of UPER consolidated/submitted 754.19 810.95 891.16 990.18 1,125.20

PROGRAM 2 - SUPPORT TO OPERATIONS - - - -

II. Support to Operations - - - -

A. Materiel Development - - - - 1. Research and Development Programs - - - -

PAPS 124 a. Survey of New uniforms needed by personnel

Region IX

No. of surveys conductedSecurity & Public Order Improve

PNP-MTDP MOOE 9,269.61 9,967.33 10,953.11 12,170.12 13,829.68

PAPS 125b. Survey of New equipment needed by the unit

Region IX No. of surveys conducted


PNP-MTDP MOOE 9,269.61 9,967.33 10,953.11 12,170.12 13,829.68

PAPS 126 c. Field Testing of new uniforms

Region IX

No. of Field Testing conducted


PNP-MTDP MOOE 420.69 452.35 497.09 552.32 627.64

2. Policy Development and Implementation - - - - - -

56,189.85

56,189.85

2,550.09

-

- -

245,541.09

4,571.68

-

37,612.56

597,704.61

-

-

358,730.13

-

-

2,642.57

5,012.10


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

a. Stringent Implementation of PNP LOI "Tamang Bihis" - - - - -

PAPS 127 a.1. Conduct of Rank Inspection

Region IX

No. of inspection conducted


PNP-MTDP MOOE 2,306.16 2,479.74 2,724.99 3,027.76 3,440.64

PAPS 128 a.2 Conduct of On-the-spot inspection

Region IX



PNP-MTDP MOOE 871.89 937.51 1,030.23 1,144.70 1,300.80

b. Task Force "Bantay Bihis" Operation - - - - -

PAPS 129

b.1. Conduct of Information Drive/Visitation (Brgy Visitation, Criminology schools, manufacturers, supplier and distributors of PNP uniforms Region IX

No. of Info drive conducted


PNP-MTDP MOOE 2,228.78 2,396.54 2,633.56 2,926.18 3,325.20

PAPS 130b.2 Occular Inspection of Accredited Retailers of PNP Uniforms

Region IX



PNP-MTDP MOOE 223,992.04 240,851.65 264,672.14 294,080.16 334,182.00

PAPS 131 b.3 Inspection of ICA Items of PNP Recruits

Region IX

No. of Inspection Conducted


PNP-MTDP MOOE 11,486.28 12,350.83 13,572.35 15,080.38 17,136.80

- - - - - - - -

B. Health Services - - - - 1. Psychological, Medical & Dental Screening Program - - - -

PAPS 132a. Annual Physiclal Examination of PNP personnel Region IX

No. of personnel for APESecurity & Public Order Improve

PNP-MTDP MOOE 4,359.43 4,687.56 5,151.17 5,723.52 6,504.00

b. PNP Recruits No. of recruit - - - - - c.Lateral Entry No. of personnel for Lateral Entry - - - - -

PAPS 133 d.Physical Fitness Test (PFT)

Region IX

No. of personnel for PFTSecurity & Public Order Improve

PNP-MTDP MOOE 13,576.98 14,598.90 16,042.75 17,825.28 20,256.00

PAPS 134 e.Schooling

Region IX No. of PNP personnel for Schooling


PNP-MTDP MOOE 2,292.34 2,464.89 2,708.67 3,009.63 3,420.03

PAPS 135 f. Promotion (PCO, PNCO & NUP)

Region IX

No. of PNP personnel for Promotion


PNP-MTDP MOOE 4,973.40 5,347.74 5,876.64 6,529.60 7,420.00

2. Medical Assistance Program - - - - - -

82,299.92

13,895.55

30,147.38

26,425.68

- -

- -

-

1,357,777.99

69,626.64

-

5,285.14

-

13,510.25

-

13,979.28


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 136 a. During PNP activities

Region IX

No. of Medical Teams Assisted during PNP activities


PNP-MTDP MOOE 33,030.89 35,517.08 39,029.76 43,366.40 49,280.00

PAPS 137 b. During National Events

Region IX

No. of Medical Teams deployed in National & International Events


PNP-MTDP MOOE 24,279.95 26,107.47 28,689.53 31,877.25 36,224.15

PAPS 138c. Provide Medical Assistance during SAR and Relief Operations Region IX

No. of Medical Teams Assisted during SAR and Relief Operations


PNP-MTDP MOOE 25,247.16 27,147.48 29,832.40 33,147.11 37,667.17

PAPS 139 d. Conduction / Referral of patients

Region IX

No. of patient for conduction and referred


PNP-MTDP MOOE 15,394.75 16,553.50 18,190.66 20,211.84 22,968.00

3. Medical Services - - - - - a. Medical Consultations and Treatment - - - - -

PAPS 140 a.1. Medical Cases

Region IX

No. of patients for Family Medicine consultations


PNP-MTDP MOOE 1,077,525.41 1,158,629.47 1,273,219.20 1,414,688.00 1,607,600.00

PAPS 141 a.2. Pediatric Cases

Region IX

No. of patients for Pediatric Cases


PNP-MTDP MOOE 96,357.96 103,610.71 113,857.92 126,508.80 143,760.00

a.3.Surgical Cases - - - - -

PAPS 142 a.3.1 OPD Minor Surgery

Region IX

No. of patients for Minor Surgery


PNP-MTDP MOOE 5,763.78 6,197.62 6,810.57 7,567.30 8,599.20

PAPS 143 a.3.2. Operation Tuli

Region IX

No. of patients for Operation Tuli


PNP-MTDP MOOE 121,657.95 130,815.00 143,752.75 159,725.28 181,506.00

b. Provide Ancillary Services - - - - -

PAPS 144 b.1.Provide ECG (Electrocardiogram)

Region IX

No. of patients examinedSecurity & Public Order Improve

PNP-MTDP MOOE 3,351.35 3,603.60 3,960.00 4,400.00 5,000.00

b.2. Provide NP Services for Fireams Licensing No. of Firearms licensing applicants - - - - - b.3. Provide NP Services for PTC-FOR No. of PTC-FOR applicants - - - - - b.4. Provide NP Validation Services - - - - -

PAPS 145 b.4.1 License to Operate (LTO)

Region IX

No. of License to Operate Clearance validated


PNP-MTDP MOOE 214.49 230.63 253.44 281.60 320.00

PAPS 146 b.4.2 Security Guard

Region IX

No. of Security Guard Clearance validated


PNP-MTDP MOOE 5,362.16 5,765.76 6,336.00 7,040.00 8,000.00 32,503.92

-

-

1,300.16

-

20,314.95

-

-

34,938.46

737,456.99

-

6,531,662.08

584,095.38

153,041.31

93,318.75

-

200,224.13

147,178.35


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 147 c. Reimbursement and Hospital Expenses (RHE)

Region IX

No. of RHE processedSecurity & Public Order Improve

PNP-MTDP MOOE 10,054.04 10,810.80 11,880.00 13,200.00 15,000.00

PAPS 148 d.Total Permanent Physical Disability

Region IX

No. of TPPD processedSecurity & Public Order Improve

PNP-MTDP MOOE 804.32 864.86 950.40 1,056.00 1,200.00

4. Dental Services - - - - -

PAPS 149 a. Dental Examination

Region IX

No. of patients examinedSecurity & Public Order Improve

PNP-MTDP MOOE 35,591.32 38,270.23 42,055.20 46,728.00 53,100.00

b. Restorative Treatment - - - - -

PAPS 150 b.1. Oral Prophylaxis

Region IX

No. of patient treated for Oral Prophylaxis treatment


PNP-MTDP MOOE 36,516.29 39,264.83 43,148.16 47,942.40 54,480.00

PAPS 151 b.2. Light Cure resin

Region IX

No. of patient treated for Light Cure resin treatment


PNP-MTDP MOOE 35,312.94 37,970.91 41,726.27 46,362.52 52,684.68

PAPS 152 b.3. Glass Ionomer

Region IX

No. of patient treated for Glass Ionomer treatment


PNP-MTDP MOOE 3,265.55 3,511.35 3,858.62 4,287.36 4,872.00

PAPS 153 c. Dental Surgery

Region IX

No. of patient treated for dental surgery


PNP-MTDP MOOE 66,111.32 71,087.44 78,118.06 86,797.85 98,633.92

PAPS 154 d. Endodontic Treatment

Region IX

No. of patient treated for endodontic treatment


PNP-MTDP MOOE 20,237.00 21,760.21 23,912.32 26,569.25 30,192.33

PAPS 155 e. Orthodontic Assessment

Region IX

No. of patient treated for Orthodontic assessment


PNP-MTDP MOOE 11,375.14 12,231.34 13,441.03 14,934.48 16,971.00

f. Orthodontic treatment No. of patient treated for Orthodontic treatment - - - - -

g. Prosthodontic Treatment - - - - -

PAPS 156 g.1. Complete Denture and Partial Denture

Region IX

No. of patient treated for Complete Denture and Partial Denture


PNP-MTDP MOOE 3,515.11 3,779.69 4,153.51 4,615.01 5,244.33

PAPS 157 g.2. Plastic Jacket Crown

Region IX

No. of patient for Plastic Jacket Crown done


PNP-MTDP MOOE 1,582.97 1,702.12 1,870.46 2,078.29 2,361.69

PAPS 158 g.3. Denture Rebase, Reline and Repair

Region IX

No. of patient for Denture Rebased, Relined and Repaired


PNP-MTDP MOOE 13,143.98 14,133.31 15,531.11 17,256.79 19,609.99

h. Pedodontic Treatment - - - - -

9,595.54

79,675.19

-

- -

21,307.65

400,748.59

122,671.12

68,952.98

221,351.67

214,057.33

19,794.89

-

215,744.75

-

60,944.84

4,875.59


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 159 h.1. Pit and Fissure Sealant

Region IX

No. of patient for Pit and Fissure Sealant treated


PNP-MTDP MOOE 15,392.72 16,551.32 18,188.26 20,209.18 22,964.97

PAPS 160 h.2. Flouride Application

Region IX

No. of patient for flouride application


PNP-MTDP MOOE 31,227.86 33,578.34 36,899.28 40,999.20 46,590.00

PAPS 161 i. Periodontic Treatment

Region IX

No. of patient for periodontic done


PNP-MTDP MOOE 21,392.52 23,002.71 25,277.70 28,086.34 31,916.29

5. Rehabilatative Services - - - - -

PAPS 162a. Stress management & Debriefing Seminars (LOI- Lusog Kaisipan) Region IX

No. of Stress Mngt. & Debriefing Seminars conducted


PNP-MTDP MOOE 59,260.63 63,721.10 70,023.19 77,803.55 88,413.12

6. Outreach Programs - - - - -

PAPS 163 a. Blood Letting Activity

Region IX

No. of Blood-letting Activity


PNP-MTDP MOOE 6,003.60 6,455.49 7,093.94 7,882.16 8,957.00

PAPS 164 b. Medical Mission

Region IX

No. of Medical Mission activity


PNP-MTDP MOOE 6,003.60 6,455.49 7,093.94 7,882.16 8,957.00

PAPS 165 c. Dental Mission

Region IX

No. of Dental Mission activity


PNP-MTDP MOOE 6,003.60 6,455.49 7,093.94 7,882.16 8,957.00

PAPS 166 d. Feeding Program

Region IX

No. of Feeding Program activity


PNP-MTDP MOOE 35,456.00 38,124.73 41,895.31 46,550.35 52,898.12

PAPS 167 e. Operation Tuli

Region IX

No. of Operation Tuli Activity


PNP-MTDP MOOE 3,001.80 3,227.74 3,546.97 3,941.08 4,478.50

7. Health Service Best Practices and Initiatives - - - - - Community Relations Program - - - - -

PAPS 168 1. Free Health Caravan

Region IX

No. of free health caravan activity done


PNP-MTDP MOOE 123,855.77 133,178.25 146,349.72 162,610.80 184,785.00

PAPS 169 2. Monthly Health lecture activity

Region IX

No. of health lectures activity done


PNP-MTDP MOOE 125,500.85 134,947.15 148,293.57 164,770.64 187,239.36

PAPS 170 3. Hospital Visitation

Region IX

No. of hospital visitation activity done


PNP-MTDP MOOE 2,623.92 2,821.42 3,100.46 3,444.95 3,914.72 15,905.47

-

750,779.53

760,751.57

214,924.51

18,196.10

-

36,392.20

36,392.20

36,392.20

-

359,221.59

-

93,306.45

189,294.69

129,675.56


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 171 4. Brigada Eskwela

Region IX

No. of Brigada Eskwela conducted


PNP-MTDP MOOE 1,738.85 1,869.73 2,054.65 2,282.94 2,594.25

PAPS 172 5. Health Information and Dissemination

Region IX

No. of leaflets/flyers distributed


PNP-MTDP MOOE 8,718.87 9,375.13 10,302.34 11,447.04 13,008.00

PAPS 173 6. Patients Satisfaction Survey

Region IX

No. of patients to be surveyed


PNP-MTDP MOOE 2,010.81 2,162.16 2,376.00 2,640.00 3,000.00

8. Subject Matter Exchange Programs - - - - -

PAPS 174 a. Continuining Education Training

Region IX

No. of conventions and seminars attended


PNP-MTDP MOOE 44,591.70 47,948.06 52,690.18 58,544.64 66,528.00

9. Hospital Quality Control Programs - - - - -

b.3. Repair/Maintenance of Medical, Dental & Lab Equipment Region IX

No.of equipment for maintenance procedures


PNP-MTDP MOOE - - - - -

PAPS 175 b.3.1 Medical Equipment

Region IX

No.of equipment undergone maintenance procedures


PNP-MTDP MOOE 6,606.18 7,103.42 7,805.95 8,673.28 9,856.00

PAPS 176 b.3.2 Dental Equipment

Region IX

No.of equipment undergone maintenance procedures


PNP-MTDP MOOE 6,606.18 7,103.42 7,805.95 8,673.28 9,856.00

10. General Administration and Support Programs

Region IX



PAPS 177 a. Personnel Management

Region IX

No. of processed documentation


PNP-MTDP MOOE 2,477.32 2,663.78 2,927.23 3,252.48 3,696.00

b. Morale and Welfare - - - - - b.1. Conferences - - - - 0

PAPS 178 b.1.1. RHS Unit Conference

Region IX

No. of conference to be conducted


PNP-MTDP MOOE 14,075.66 15,135.12 16,632.00 18,480.00 21000

PAPS 179 b.1.2. PSMU/TWG Meeting Region IXNo. of conference to be conducted - - - - 0

PAPS 180 b.2. Team Building

Region IX

No. of personnel attendedSecurity & Public Order Improve

PNP-MTDP MOOE 28,902.03 31,077.45 34,151.04 37,945.60 43120

PAPS 181 b.3. Personnel Assistance No. of personnel assisted - - - - 0c. Personnel transaction - - - - 0 -

-

175,196.11

-

- -

85,322.78

40,044.83

-

15,016.81

-

-

40,044.83

12,188.97

-

270,302.57

10,540.41

52,851.37


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 182 c.1. Communication

Region IX

No.of Letters mailedSecurity & Public Order Improve

PNP-MTDP MOOE 1,090.02 1,172.06 1,287.98 1,431.09 1626.24

PROGRAM 3 - CRIME PREVENTION AND SUPPRESSION PROGRAM - - - - A. INTELLIGENCE SERVICES - - - -

PAPS 183 1. Intelligence Operations % of criminal and threat groups - - - -

PAPS 184 A. Enhanced Intelligence Operations

No. of COPLANS launched - - - -

a.1 COPLANs on High Value Targets (HVTs) - - - -

PAPS 185 a.1.1 COPLANs formulated

Region IX

No. of COPLANs formulated


PNP-MTDP MOOE 193,706.44 208,286.49 228,886.26 254,318.06 288,997.80

PAPS 186 a.1.2 COPLANs implemented

Region IX

No. of COPLANs implemented


PNP-MTDP MOOE 62,236.01 66,920.44 73,538.94 81,709.94 92,852.20

PAPS 187

a.1.3 Special Project Review Board Committee (SPRB) conducted Region IX

No. of SPRBs meeting conducted


PNP-MTDP MOOE 23,633.04 25,411.87 27,925.13 31,027.92 35,259.00

PAPS 188 a. 2 Implementation of Search Warrants (SWs)

Region IX

No. of Search Warrant Implemented


PNP-MTDP MOOE 627,321.41 674,539.15 741,251.81 823,613.12 935,924.00

a.3 Barangay Information Network (BIN) - - - - -

PAPS 189 a.3.1 BINs Established

Region IX

No. of BINs EstablishedSecurity & Public Order Improve

PNP-MTDP MOOE 1,631,134.59 1,753,908.16 1,927,371.60 2,141,524.00 2,433,550.00

PAPS 190 a.3.2 BINs Recruited

Region IX

No. of BINs MaintainedSecurity & Public Order Improve

PNP-MTDP MOOE 1,518,060.10 1,632,322.69 1,793,761.20 1,993,068.00 2,264,850.00

PAPS 191 a.3.3 Action agents recruited and documented

Region IX

No. of Action agents recruited and documented


PNP-MTDP MOOE 13,555.53 14,575.84 16,017.41 17,797.12 20,224.00

PAPS 192 a.3.4 Action agents maintained

Region IX

No. of Action agents maintained


PNP-MTDP MOOE 301,859.27 324,579.86 356,681.16 396,312.40 450,355.00

PAPS 193Region IX

No. of EB RecruitedSecurity & Public Order Improve

PNP-MTDP MOOE 2,442,227.83 2,626,051.43 2,885,770.80 3,206,412.00 3,643,650.00

B. Most Wanted Persons (MWPs) arrested - - - - -

1,829,787.68

14,804,112.06

-

9,887,488.34

9,202,062.00

82,169.90

143,256.95

3,802,649.48

-

-

1,174,195.06

377,257.52

-

-

-

6,607.40

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 194 b.1 MWPs arrested with rewards

Region IX

No. of MWPs arrested with rewards


PNP-MTDP MOOE 101,256.96 108,878.45 119,646.65 132,940.72 151,069.00

PAPS 195 MWPs Surrendered with rewards

Region IX

No. of submitted applications for reward claims on the arrest/surrendered/death of MWPs with reward


PNP-MTDP MOOE 8,216.03 8,834.44 9,708.18 10,786.86 12,257.80

PAPS 196 MWPs Recommended with rewards

Region IX

No. of MWPs recommended for issuance of reward


PNP-MTDP MOOE 871.89 937.51 1,030.23 1,144.70 1,300.80

PAPS 197 MWPs Memo/reports

Region IX

No. of memos/reports produced


PNP-MTDP MOOE 2,179.72 2,343.78 2,575.58 2,861.76 3,252.00

PAPS 198 b.2 High Value Target/s (HVTs) arrested/neutralized

No. of HVTs arrested/neutralized 675,980.30 726,860.53 798,747.84 887,497.60 1,008,520.00

PAPS 199 Validation of Drug Personalities Conducted

Region IX

Monitoring and Validation of Drug Personalities Conducted


PNP-MTDP MOOE 804,470.98 865,022.56 950,574.24 1,056,193.60 1,200,220.00

C. Organized Crime Groups/Criminal Groups - - - - -

PAPS 200 c.1 Workshop/validation conducted/attended on OCGs/CGs Region IX

No. of workshop/validation conducted


PNP-MTDP MOOE 54,531.79 58,636.34 64,435.54 71,595.04 81,358.00

PAPS 201 Workshop/Validation Conducted by PPOs/CPO

Region IX

No. of workshop/validation conducted by PPOs/CPO


PNP-MTDP MOOE 115,079.93 123,741.86 135,980.06 151,088.96 171,692.00

PAPS 202 c.2 OCGs/CGs neutralized/dismantled

Region IX

No. of OCGs/CGs neutralized/dismantled


PNP-MTDP MOOE 84,982.68 91,379.22 100,416.73 111,574.14 126,788.80

D. Partisan Armed Groups (PPAGs) - - - - -

PAPS 203 d.1 Workshop/validation conducted/attended on PPAGs Region IX

No. of workshop/validation conducted/attended


PNP-MTDP MOOE 27,897.96 29,997.81 32,964.62 36,627.36 41,622.00

PAPS 204 d. 2 PPAGs documented

Region IX

No. of PPAGs documented


PNP-MTDP MOOE 222,261.13 238,990.46 262,626.88 291,807.65 331,599.60

PAPS 205 d.3 PPAGs neutralized/dismantled

Region IX

No. of PPAGs neutralized/dismantled


PNP-MTDP MOOE 9,145.43 9,833.79 10,806.36 12,007.07 13,644.40

2. Increase Production and Disseminationof Information - - - - -

1,347,285.73

55,437.06

-

515,141.58

-

169,109.75

-

330,556.71

697,582.81

13,212.84

4,097,606.27

4,876,481.38

613,791.78

49,803.31

5,285.14


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 206 A. Case Management Intelligence Sytem (CMIS)

Region IX

No. of CMIS deployedSecurity & Public Order Improve

PNP-MTDP MOOE 672,758.98 723,396.75 794,941.49 883,268.32 1,003,714.00

PAPS 207 B. Data Encoded

Region IX

No. of data encodedSecurity & Public Order Improve

PNP-MTDP MOOE 12,064.85 12,972.96 14,256.00 15,840.00 18,000.00

PAPS 208 C. Periodic reports produced and disseminated

Region IX

No. of periodic reports produced and disseminated


PNP-MTDP MOOE 908,215.31 976,575.60 1,073,160.00 1,192,400.00 1,355,000.00

D. Information reports - - - - -

PAPS 209 d.1. Information reports received/processed

Region IX

No. of info reports received/processed


PNP-MTDP MOOE 631,655.37 679,199.32 746,372.88 829,303.20 942,390.00

PAPS 210 d.2. intelligence products disseminated/utilized

Region IX

No. of intel products disseminated/ utilized


PNP-MTDP MOOE 959,356.88 1,031,566.54 1,133,589.60 1,259,544.00 1,431,300.00

PAPS 211 E. Briefings presented

Region IX

No. of briefings presentedSecurity & Public Order Improve

PNP-MTDP MOOE 25,430.03 27,344.12 30,048.48 33,387.20 37,940.00

PAPS 212 F. Loose Firearms

Region IX

No of Loose Firearms confiscated


PNP-MTDP MOOE 146,672.42 157,712.27 173,310.19 192,566.88 218,826.00

PAPS 213 3. Strengthening of Intelligence Community

Region IX

No. of RPIC conferences conducted


PNP-MTDP MOOE 27,386.55 29,447.90 32,360.33 35,955.92 40,859.00

PAPS 214Region IX

No. of PPIC/CPIC conferences conducted


PNP-MTDP MOOE 107,331.08 115,409.76 126,823.91 140,915.46 160,131.20

PAPS 215Region IX

No. of AFP-PNP LJRVC/RBOR meetings conducted/attended


PNP-MTDP MOOE 12,944.25 13,918.54 15,295.10 16,994.56 19,312.00

PAPS 216 A. Intelligence trainings/seminars/workshop/ conferences

Region IX

No. of trngs/seminars/workshop conducted


PNP-MTDP MOOE 109,546.18 117,791.59 129,441.31 143,823.68 163,436.00

PAPS 217 a.1 BIN Informant Handlers Training

Region IX

No. of BIN Informant Handlers Training conducted


PNP-MTDP MOOE 76,951.51 82,743.56 90,926.99 101,029.98 114,806.80

PAPS 218 B. Intelligence Eligibility

Region IX

No. of Intelligence Eligibility processed


PNP-MTDP MOOE 14,244.57 15,316.74 16,831.58 18,701.76 21,252.00

PAPS 219 C. Policies/directives disseminated

Region IX

No. of policies/directives disseminated


PNP-MTDP MOOE 31,251.99 33,604.29 36,927.79 41,030.88 46,626.00

466,458.83

86,346.65

189,440.95

650,611.40

78,464.46

664,038.77

154,149.83

889,087.76

166,009.69

-

3,828,920.77

5,815,357.01

4,078,079.54

73,133.81

5,505,350.91


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

4. Improvement of Foreign Liaising Capability - - - - - A. Liasing Activities - - - - -

PAPS 220 a.1. Liaising activities conducted (local)

Region IX

No. of Liaising activities conducted


PNP-MTDP MOOE 19,959.29 21,461.60 23,584.18 26,204.64 29,778.00

PAPS 221 a.2 Information exchanged/shared to OPA

Region IX

No. of information exchanged/shared to OPA


PNP-MTDP MOOE 15,211.90 16,356.88 17,974.60 19,971.78 22,695.20

PAPS 222 B. Police Security Assistance

Region IX

No. of police security assistance facilitated to foreign nationals


PNP-MTDP MOOE 2,069.66 2,225.44 2,445.54 2,717.26 3,087.80

PAPS 223 C. Cases/incidents involving foreign nationals

Region IX

No. of cases/incidents involving foreign nationals monitored and reported


PNP-MTDP MOOE 12,798.93 13,762.29 15,123.40 16,803.78 19,095.20

PAPS 224 D. Foreign National Keeper Network

Region IX

No. of recruits/members recruited/maintained


PNP-MTDP MOOE 7,040.91 7,570.88 8,319.64 9,244.05 10,504.60

PAPS 225Region IX

No. of communications/reports submitted


PNP-MTDP MOOE 12,791.43 13,754.22 15,114.53 16,793.92 19,084.00

5. Counter-Intelligence Operations - - - - - A.Strengthening of Counter-Intelligence Drive - - - - -

PAPS 226 a.1. Security Surveys (SS)

Region IX


PNP-MTDP MOOE 400,204.57 430,327.50 472,887.36 525,430.40 597,080.00

PAPS 227 a. 2 Security Inspection (SI) conducted

Region IX

No. of Inspection Conducted


PNP-MTDP MOOE 337,263.58 362,649.01 398,515.39 442,794.88 503,176.00

PAPS 228 a.3. Counter-Intelligence information (CI) checked Region IX

No. of info checkedSecurity & Public Order Improve

PNP-MTDP MOOE 513,480.14 552,129.18 606,735.36 674,150.40 766,080.00

PAPS 229 a.4. Counter-Intelligence information (CI) monitored Region IX

No. of Counterintelligence information (CI) monitored


PNP-MTDP MOOE 969,471.25 1,042,442.20 1,145,540.88 1,272,823.20 1,446,390.00

PAPS 230 a.5. Background Investigation (BI) conducted

Region IX

No. of BI conductedSecurity & Public Order Improve

PNP-MTDP MOOE 1,250,957.67 1,345,115.77 1,478,149.20 1,642,388.00 1,866,350.00

PAPS 231 a.6. Custodial Debriefing conducted

Region IX

No. of Custodial Debriefing conducted


PNP-MTDP MOOE 167,773.84 180,401.98 198,243.94 220,271.04 250,308.00 1,016,998.80

3,112,575.07

5,876,667.53

7,582,960.64

-

2,425,929.83

2,044,398.85

42,680.08

77,538.09

-

92,210.36

12,545.70

77,583.60

- -

120,987.70


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 232Region IX

No. of document/media exploited/debriefing reports and briefings presented


PNP-MTDP MOOE 470,495.75 505,909.40 555,944.40 617,716.00 701,950.00

PAPS 233 a.7. Clearance/s issued to civilians

Region IX

No. of clearance/s issuedSecurity & Public Order Improve

PNP-MTDP MOOE 5,435.89 5,845.04 6,423.12 7,136.80 8,110.00

PAPS 234 a.8. Clearance/s issued to uniformed personnel (PNP/AFP) Region IX

No. of clearance/s issuedSecurity & Public Order Improve

PNP-MTDP MOOE 3,261.53 3,507.02 3,853.87 4,282.08 4,866.00

B. Increasing Sources of information - - - - -

PAPS 235 b.1. Debriefing conducted

Region IX

No. of debriefing conducted


PNP-MTDP MOOE 41,551.35 44,678.87 49,097.66 54,552.96 61,992.00

PAPS 2366. Regional Task Force to end Local Communist Armed Conflict (RTF-ELCAC) Region IX

No. of Intelligence convergence in support of RTF-ELCAC


PNP-MTDP MOOE 28,073.57 30,186.64 33,172.13 36,857.92 41,884.00

PAPS 237 Formulation of Intelligence Collection

Region IX

No. of Formulation of Intelligence Collection Plan relative to RTF-ELCAC


PNP-MTDP MOOE 38,752.31 41,669.15 45,790.27 50,878.08 57,816.00

PAPS 238 Gathering of Priority Intelligence Requirements

Region IX

No. of Gathering of Priority Intelligence Requirements relative to RTF-ELCAC


PNP-MTDP MOOE 65,758.81 70,708.40 77,701.54 86,335.04 98,108.00

PAPS 239 Formulation of Intelligence Directives

Region IX

No. of Formulation of Intelligence Directives relative to RTF-ELCAC


PNP-MTDP MOOE 181.64 195.32 214.63 238.48 271.00

PAPS 240Intelligence Operation in support to RTF-ELCAC Clusters Region IX

No. of Intelligence Operation in support to RTF-ELCAC Clusters


PNP-MTDP MOOE 325,913.23 350,444.33 385,103.66 427,892.96 486,242.00

OPERATION SERVICES - - - - B. Crime Prevention and Control Programs relative to the EMPO

Reduction of crime incidents - - - -

1. Regular Law Enforcement Activities - - - -

PAPS 241 a. Conduct Checkpoint/chokepoint Region IX

No. of checkpoint conducted


PNP-MTDP MOOE 21,267,922.52 22,868,733.89 25,130,476.80 27,922,752.00 31,730,400.00

b. Conduct of Beat /foot patrol - - - - -

PAPS 242b.1. Rural Region IX

No of operations conducted


PNP-MTDP MOOE 270,720.82 291,097.65 319,887.53 355,430.59 403,898.40

-

1,641,035.00

-

-

128,920,285.20

1,101.07

1,975,596.19

-

170,174.26

234,905.81

398,611.78

19,770.51

-

251,872.85

2,852,015.55

32,950.85


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 243b.2. Urban Region IX

No of operations conducted


PNP-MTDP MOOE 143,861.30 154,689.58 169,988.54 188,876.16 214,632.00

c. Conduct of Mobile Patrol - - - - -

PAPS 244c.1. Rural (4 wheel vehicle) Region IX

No.of operations conducted


PNP-MTDP MOOE 19,388,339.10 20,847,676.45 22,909,534.56 25,455,038.40 28,926,180.00

PAPS 245c.2.( Urban 4 wheel vehicle) Region IX

No. of operations conducted


PNP-MTDP MOOE 5,632,886.73 6,056,867.46 6,655,898.30 7,395,442.56 8,403,912.00

d. Conduct of Motorcycle Patrol - - - - -

PAPS 246d.1. Rural Region IX



PNP-MTDP MOOE 4,574,615.76 4,918,941.68 5,405,430.41 6,006,033.79 6,825,038.40

PAPS 247d.2. Urban Region IX



PNP-MTDP MOOE 1,241,666.39 1,335,125.15 1,467,170.50 1,630,189.44 1,852,488.00

PAPS 248c. Conduct of OPLAN SITA Region IX

No. of operation conducted


PNP-MTDP MOOE 6,025,822.37 6,479,378.89 7,120,196.58 7,911,329.54 8,990,147.20

PAPS 249d. Conduct of OPLAN Bakal Region IX



PNP-MTDP MOOE 4,897,958.64 5,266,622.19 5,787,496.92 6,430,552.13 7,307,445.60

PAPS 250 e. Conduct of OPLAN GALUGAD Region IX

No. of Inspection conducted


PNP-MTDP MOOE 194,476.42 209,114.43 229,796.08 255,328.97 290,146.56

PAPS 251f. Conduct of K-9 patrol Region IX



PNP-MTDP MOOE 171,624.08 184,542.02 202,793.43 225,326.03 256,052.31

PAPS 252 g. Conduct of OPLAN KatoK Region IX



PNP-MTDP MOOE 745,038.17 801,116.32 880,347.60 978,164.00 1,111,550.00

PAPS 253 h. Conduct of Seaborne Patrol

Region IX



PNP-MTDP MOOE 2,647,226.57 2,846,480.18 3,128,000.20 3,475,555.78 3,949,495.20

2. Security Measures - - - - -

PAPS 254a. Target Hardening Region IX

No. of camps/stations defense drill conducted


PNP-MTDP MOOE 342,965.80 368,780.43 405,253.22 450,281.36 511,683.36

3. Border Control Operations - - - - -

-

2,078,964.17

-

1,040,337.87

4,516,216.09

16,046,757.92

36,526,874.58

29,690,075.48

1,178,862.46

-

27,730,060.04

7,526,639.48

-

117,526,768.51

34,145,007.06

872,047.58


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 255 b.1. Conduct of Entrance/Exit Checkpoints Region IX



PNP-MTDP MOOE 351,111.35 377,539.08 414,878.11 460,975.68 523,836.00

4. Social Investigation - - - - - 5. Proper Deployment of PNP personnel - - - - -

PAPS 256a. Establish and deploy personnel on the areas vacated by AFP Region IX

NO. of personnel deployed


PNP-MTDP MOOE 126,843.11 136,390.44 149,879.60 166,532.89 189,241.92

PAPS 257 b. Conduct coordination response with the AFP Region IX

No. of response conducted


PNP-MTDP MOOE 627,565.38 674,801.49 741,540.10 823,933.44 936,288.00

6. SIMEX/CEREX/COMMEX

- - - - -

PAPS 258a. Inter-operability Region IX

No. of meetings conducted


PNP-MTDP MOOE 70,177.76 75,459.96 82,923.03 92,136.70 104,700.80

PAPS 259 b. Conduct coordination and cooperation

Region IX

No. of coordination/cooperation conducted


PNP-MTDP MOOE 141,437.40 152,083.22 167,124.42 185,693.80 211,015.68

PAPS 260 c. Dragnet operation

Region IX



PNP-MTDP MOOE 88,398.37 95,052.01 104,452.76 116,058.62 131,884.80

7. Red Teaming - - - - -

PAPS 261 a. Conducted challenging strategy

Region IX



PNP-MTDP MOOE 1,038,824.36 1,117,015.45 1,227,489.50 1,363,877.22 1,549,860.48

8. Feedback Mechanism - - - - -

PAPS 262 a. Action taken to gaps & lapses identified Region IX

No. Of meeting/ validation conducted


PNP-MTDP MOOE 402,212.59 432,486.66 475,260.07 528,066.74 600,075.84

9. Review, assess, evaluate and validate the implementation of anti-criminality policies

- - - - -

a. NHQ - - - - -

PAPS 263 b. PRO9

Region IX

No. of assessment, evaluation and validation conducted


PNP-MTDP MOOE 24,391.27 26,227.17 28,821.07 32,023.41 36,390.24

PAPS 264 c. PPO

Region IX

No. of assessment, evaluation and validation conducted


PNP-MTDP MOOE 1,485,284.72 1,597,080.35 1,755,033.35 1,950,037.06 2,215,951.20

147,853.17

9,003,386.68

2,438,101.90

-

-

-

6,297,067.01

-

425,398.26

857,354.51

535,846.57

768,887.95

3,804,128.41

-

2,128,340.22

- -


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 265 10. Update LGU-PNP Anti-Criminality Action Plans

Region IX

No. of LACAP monitoredSecurity & Public Order Improve

PNP-MTDP MOOE 8,636.02 9,286.04 10,204.44 11,338.27 12,884.40

11.Implementation of Security and Protection Operation(LOI 13/2011 SANG INGAT -CHARLIE

- - - - -

PAPS 266 Security Operation Conducted Region IX

No. of Security Operations conducted


PNP-MTDP MOOE 10,685,085.35 11,489,339.08 12,625,647.34 14,028,497.05 15,941,473.92

PAPS 267 Checkpoint operationNo. of checkpoint conducted 1,396,252.79 1,501,347.08 1,649,831.96 1,833,146.62 2,083,121.16

13. Implementation of JLD Nr 07-2010 (Creation of Joint Peace and Security Coordinating Center)

- - - - -

a. JPSCC conducted/attended - - - - -

PAPS 268a.1. PRO9 Region IX

No. of meeting conducted/ attended


PNP-MTDP MOOE 20,195.28 21,715.35 23,863.02 26,514.47 30,130.08

PAPS 269 a.2 PPO/CPO Level

Region IX



PNP-MTDP MOOE 242,343.32 260,584.22 286,356.28 318,173.64 361,560.96

PAPS 270 a.3. CPS/MPS level

Region IX



PNP-MTDP MOOE 720,027.52 774,223.14 850,794.66 945,327.40 1,074,235.68

14. PNP MC No. 2017-020 " Strengthened Bantay Turista"

- - - - -

PAPS 271 d. Tourist Assistance Desks (TAD) Region IX

No. of TADS establishedSecurity & Public Order Improve

PNP-MTDP MOOE 1,168,043.16 1,255,960.39 1,380,176.25 1,533,529.17 1,742,646.78

PAPS 272 f. Inspection of Tourist Police Units (TPU/TAD) Region IX



PNP-MTDP MOOE 94,966.80 102,114.84 112,214.11 124,682.34 141,684.48

15. Maintain of Operation Center - - - - -

PAPS 273 a. Monitoring of incidents (RTOC) Region IX

No. of incidents monitored


PNP-MTDP MOOE 340,035.81 365,629.90 401,791.10 446,434.56 507,312.00

PAPS 274 b.. Monitoring of incidents (PTOC) Region IX

No of incidents monitoredSecurity & Public Order Improve

PNP-MTDP MOOE 289,902.33 311,722.93 342,552.67 380,614.08 432,516.00

PAPS 275 c. Monitoring of incidents (CTOC/MTOC) Region IX

No of incidents monitoredSecurity & Public Order Improve

PNP-MTDP MOOE 272,464.59 292,972.68 321,948.00 357,720.00 406,500.00

2,061,203.38

1,757,308.01

1,651,605.27

7,080,355.74

575,662.57

-

1,469,018.42

4,364,608.40

-

-

-

122,418.20

-

64,770,042.75

8,463,699.61

52,349.18


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

16. Participate in the Peace and Order Council - - - - -

PAPS 276 a. PRO level (Quarterly)

Region IX

No. of meetings attendedSecurity & Public Order Improve

PNP-MTDP MOOE 15,488.86 16,654.69 18,301.85 20,335.39 23,108.40

PAPS 277 b. PPO level (Quarterly)

Region IX


PNP-MTDP MOOE 18,315.25 19,693.82 21,641.56 24,046.18 27,325.20

17. Conduct of Conference - - - - -

PAPS 278 a Conduct of Command Conference Region IX

No. of conference conducted


PNP-MTDP MOOE 80,432.35 86,486.40 95,040.00 105,600.00 120,000.00

PAPS 279 b. Conduct of Staff Conference PRO Region IX



PNP-MTDP MOOE 96,518.82 103,783.68 114,048.00 126,720.00 144,000.00

PAPS 280 c. Conduct of Staff Conference PPO

Region IX



PNP-MTDP MOOE 386,075.29 415,134.72 456,192.00 506,880.00 576,000.00

B. Law Enforcement Programs - - - - - 1. Monitor the Implementation of Special Laws

- - - - -

a. LOI 5406 Anti Illegal Gambling Campaign - - - - -

PAPS 281 a.1. Conduct of Anti-Illegal Gambling Operations

Region IX

No. of Operations Conducted


PNP-MTDP MOOE 589,699.84 634,085.85 696,797.64 774,219.60 879,795.00

2. Implementation of Campaign Against Illegal Fishing

- - - - -

PAPS 282 a. Conduct of illegal fishing operations Region IX

No. Of operation conducted


PNP-MTDP MOOE 120,997.07 130,104.37 142,971.84 158,857.60 180,520.00

3. Implementation of Anti-illegal Logging Campaign - - - - -

PAPS 283 a. Conduct of Illegal logging operations

Region IX



PNP-MTDP MOOE 20,551.27 22,098.14 24,283.67 26,981.86 30,661.20

4. Implementation of CMC 17-2017 PNP Anti Illegal Drugs Double Barrel Reloaded

- - - - - -

733,450.88

-

124,576.14

-

3,574,597.94

-

2,340,282.01

-

-

-

487,558.75

585,070.50

-

93,889.19

111,022.00


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 284 a. Conduct anti-illegal drugs operation

Region IX

No. of positive operation conducted checkpoint; interdiction- Land; Oplan sita;Police Response, Search Incidental to Lawful; Arrest Seized of Drugs Incidental to lawful Search; SW


PNP-MTDP MOOE 1,157,201.70 1,244,302.90 1,367,365.82 1,519,295.36 1,726,472.00

PAPS 285 b. Service Warrant of Arrest

Region IX



PNP-MTDP MOOE 88,462.72 95,121.20 104,528.79 116,143.10 131,980.80

PAPS 286 c. Service of Search Warrant

Region IX

No. of search warrant served


PNP-MTDP MOOE 264,950.60 284,893.12 313,069.36 347,854.85 395,289.60

PAPS 287 d. Conduct Buy Bust Operation

Region IX



PNP-MTDP MOOE 570,120.60 613,032.90 673,662.53 748,513.92 850,584.00

PAPS 288 f. Over Sight Committee Meeting Region IX



PNP-MTDP MOOE 96,518.82 103,783.68 114,048.00 126,720.00 144,000.00

PAPS 289 g. Field Inspection and Evaluation Region IX

No. of Field Inspection and Evaluation Conducted


PNP-MTDP MOOE 179,463.88 192,971.92 212,057.05 235,618.94 267,748.80

5. Implementation of Campaign on Smuggling and Protected species of Phil flora & fauna RA 4653/Violation of TCCPPiracy

- - - - -

PAPS 290 a. Smuggling of protected species of Phil flora & fauna RA 4653 operation campaign Region IX

No.of operations conducted


PNP-MTDP MOOE 21,691.00 23,323.65 25,630.39 28,478.21 32,361.60

PAPS 291 b. Smuggling of Prime Commodities (rice,sugar,etc.) Region IX



PNP-MTDP MOOE 25,046.63 26,931.86 29,595.46 32,883.84 37,368.00

6. Strengthen linkages with other agencies - - - - -

PAPS 292 a. RLECC Region IX


PNP-MTDP MOOE 29,223.75 31,423.39 34,531.20 38,368.00 43,600.00

PAPS 293 b. PLECC Region IX


PNP-MTDP MOOE 116,895.02 125,693.57 138,124.80 153,472.00 174,400.00

PAPS 294 c. MLECC Region IX


PNP-MTDP MOOE 571,069.70 614,053.44 674,784.00 749,760.00 852,000.00

708,585.39

3,461,667.14

151,825.80

-

177,146.35

1,087,860.59

-

131,484.84

1,606,057.53

3,455,913.95

585,070.50

7,014,637.78

536,236.62


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

7. Monitors the accomplishments on FAS and Explosives

- - - - -

PAPS 295 a. Implementation of LOI 64-2010 Kontra Boga-Bravo Region IX



PNP-MTDP MOOE 4,279,637.88 4,601,761.16 5,056,880.40 5,618,756.00 6,384,950.00

PAPS 296 b. Implementation of Bilang Boga Region IX

No. of FAS license to be renewed


PNP-MTDP MOOE 4,493,583.92 4,831,810.66 5,309,682.05 5,899,646.72 6,704,144.00

8. Supervise the Internal Security Operations Campaign Plan Kapanatagan

- - - - -

PAPS 297 a. ISO Validation Board Meeting

Region IX

No. of meeting conductedSecurity & Public Order Improve

PNP-MTDP MOOE 8,130.42 8,742.39 9,607.02 10,674.47 12,130.08

PAPS 298 b. Conduct Major ISO

Region IX

No. of Major ISO conducted


PNP-MTDP MOOE 1,307,639.90 1,406,064.41 1,545,125.73 1,716,806.36 1,950,916.32

PAPS 299 c. Conduct Minor ISO

Region IX

No. of Minor ISO conducted


PNP-MTDP MOOE 1,021,251.18 1,098,119.55 1,206,724.78 1,340,805.31 1,523,642.40

PAPS 300 d. Daily Aggressive Patrols Region IX

No. of Daily Aggressive Patrols conducted


PNP-MTDP MOOE 1,688,611.88 1,815,711.70 1,995,287.58 2,216,986.20 2,519,302.50

Implementation of ELCAC - - - - -

PAPS 301 RTF-ELCAC Meeting attended

Region IX

No. of RTF-ELCAC Meeting attended


PNP-MTDP MOOE 33,879.50 36,429.57 40,032.50 44,480.55 50,546.08

PAPS 302 PTF-ELCAC Meetings

Region IX

No. of PTF-ELCAC Meetings attended


PNP-MTDP MOOE 12,837.16 13,803.40 15,168.57 16,853.97 19,152.24

PAPS 303 M/CTF-ELCAC Meetings

Region IX

No. of M/CTF-ELCAC Meetings attended


PNP-MTDP MOOE 52,276.58 56,211.37 61,770.74 68,634.16 77,993.36

PAPS 304Meetings on the Situational Awarenessand Knowledge

Region IX

No. of Meetings attended on the Situational Awarenessand KnowledgeManagement


PNP-MTDP MOOE 59,353.93 63,821.43 70,133.44 77,926.04 88,552.32

PAPS 305Meetings on the Local GovernmentEmpowerment

Region IX

No.of Meetings attended on the Local GovernmentEmpowerment


PNP-MTDP MOOE 59,353.93 63,821.43 70,133.44 77,926.04 88,552.32 359,787.16

77,815.35

316,886.21

359,787.16

10,235,899.86

-

205,368.20

49,284.39

7,926,552.72

6,190,543.23

25,941,985.45

27,238,867.35

-

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 306 Meetings on the Legal Cooperation

Region IX

No. of Meetings attended on the Legal Cooperation


PNP-MTDP MOOE 53,809.46 57,859.63 63,582.01 70,646.68 80,280.32

PAPS 307 Meetings on the StrategicCommunication

Region IX

No.of Meetings Conducted on the StrategicCommunication


PNP-MTDP MOOE 59,353.93 63,821.43 70,133.44 77,926.04 88,552.32

PAPS 308 Sectoral Unification,Capacity-building

Region IX

No. of Meetings attended on the Sectoral Unification,Capacity-building andEmpowerment


PNP-MTDP MOOE 53,809.46 57,859.63 63,582.01 70,646.68 80,280.32

PAPS 309 Basic Service Course

Region IX

No. of Meetings attended on the Basic Services


PNP-MTDP MOOE 59,295.80 63,758.93 70,064.76 77,849.73 88,465.60

PAPS 310Poverty Reduction, livelihood and employment Program

Region IX

No. of Poverty Reduction,Livelihood and Employment


PNP-MTDP MOOE 53,809.46 57,859.63 63,582.01 70,646.68 80,280.32

PAPS 311Infrastructure,ResourceManagement and Employment

Region IX

No. of Meetings attended on the Infrastructure,ResourceManagement and Employment


PNP-MTDP MOOE 59,295.80 63,758.93 70,064.76 77,849.73 88,465.60

PAPS 312 Localized PeaceEngagement

Region IX

No. of Meetings Conducted on the Localized PeaceEngagement


PNP-MTDP MOOE 53,809.46 57,859.63 63,582.01 70,646.68 80,280.32

PAPS 313

Meetings Conducted on the Peace, LawEnforcement andDevelopmentSupport Region IX

No. of Meetings Conducted on the Peace, LawEnforcement andDevelopmentSupport


PNP-MTDP MOOE 170,184.56 182,994.15 201,092.47 223,436.08 253,904.64

PAPS 314 E-CLIP and AmnestyProgram

Region IX

No. of Meetings attended on the E-CLIP and AmnestyProgram


PNP-MTDP MOOE 53,809.46 57,859.63 63,582.01 70,646.68 80,280.32

PAPS 315 InternationalEngagement

Region IX

No. of Meetings attended on the InternationalEngagement


PNP-MTDP MOOE 59,470.18 63,946.43 70,270.80 78,078.67 88,725.76

D. Logistical Services - - - - 1. Procurement Program - - - - Procurement of FUEL - - - -

- -

326,178.11

360,491.84

-

359,434.81

326,178.11

1,031,611.91

326,178.11

359,434.81

326,178.11

326,178.11

359,787.16


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 316Diesel

Region IX

No. of liters procuredSecurity & Public Order Improve

PNP-MTDP MOOE 129,662,300.18 139,421,828.15 153,210,800.16 170,234,222.40 193,447,980.00

PAPS 317 Gasoline

Region IX


PNP-MTDP MOOE 23,702,609.81 25,486,677.22 28,007,337.60 31,119,264.00 35,362,800.00

Procurement of Oil and Lubricants - - - - -

PAPS 318ATO

Region IX


PNP-MTDP MOOE 2,000,620.70 2,151,205.06 2,363,961.60 2,626,624.00 2,984,800.00

PAPS 319Steering Oil/ATO

Region IX


PNP-MTDP MOOE 107,176.11 115,243.13 126,640.80 140,712.00 159,900.00

PAPS 320Gear Oil

Region IX

No. of liters procuredSecurity & Public Order Improve PNP-MTDP MOOE

107,176.11 115,243.13 126,640.80 140,712.00 159,900.00

PAPS 321Engine Oil

Region IX


PNP-MTDP MOOE 1,212,879.65 1,304,171.67 1,433,155.68 1,592,395.20 1,809,540.00

Procurement of Ammunition - - - - -

PAPS 322 5.56 mm

Region IX

No. of rounds procuredSecurity & Public Order Improve

PNP-MTDP MOOE 26,422,992.82 28,411,820.24 31,221,780.48 34,690,867.20 39,421,440.00

PAPS 323 5.56 mm linked

Region IX


PNP-MTDP MOOE 1,726,614.49 1,856,574.72 2,040,192.00 2,266,880.00 2,576,000.00

PAPS 324 7.62 mm

Region IX


PNP-MTDP MOOE 564,956.84 607,480.47 667,560.96 741,734.40 842,880.00

PAPS 325 7.62 mm linked

Region IX


PNP-MTDP MOOE 2,606,008.20 2,802,159.36 3,079,296.00 3,421,440.00 3,888,000.00

PAPS 326 9mm

Region IX


PNP-MTDP MOOE 2,971,935.19 3,195,629.24 3,511,680.48 3,901,867.20 4,433,940.00

PAPS 327 40 mm

Region IX


PNP-MTDP MOOE 3,764.23 4,047.56 4,447.87 4,942.08 5,616.00

PAPS 328 Procurement of Office Supplies

Region IX

No. of procurement conducted


PNP-MTDP MOOE 330,975.11 355,887.21 391,084.85 434,538.72 493,794.00

22,817.75

2,006,279.89

3,424,612.67

15,796,903.56

18,015,052.11

-

160,168,900.74

10,466,261.21

649,672.04

649,672.04

7,352,142.20

143,678,688.63

-

12,127,211.36

785,977,130.88


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

Procurement of Military & Pol Equipmnt - - - - -

PAPS 329 Tear Gas

Region IX No. of pieces procured


PNP-MTDP MOOE 29,491.86 31,711.68 34,848.00 38,720.00 44,000.00

PAPS 330 Handcuffs

Region IX

No. of pieces procuredSecurity & Public Order Improve

PNP-MTDP MOOE 5,634,286.26 6,058,372.32 6,657,552.00 7,397,280.00 8,406,000.00

PAPS 331 Reflectorized Vest

Region IX

No. of pieces procuredSecurity & Public Order Improve

PNP-MTDP MOOE 4,686,525.04 5,039,274.24 5,537,664.00 6,152,960.00 6,992,000.00

Procurement of Awards & Mementos - - - - -

PAPS 332 Memento

Region IX



PNP-MTDP MOOE 96,518.82 103,783.68 114,048.00 126,720.00 144,000.00

PAPS 333 Plaque

Region IX



PNP-MTDP MOOE 36,194.56 38,918.88 42,768.00 47,520.00 54,000.00

PAPS 334 Medals

Region IX



PNP-MTDP MOOE 13,673.50 14,702.69 16,156.80 17,952.00 20,400.00

2. Supply Management - - - - - a. Issuance and Distribution - - - - - Bidding and Awarding of Contract - - - - -

PAPS 335 Preparation of ITB, Bid docs & Advertisement Region IX



PNP-MTDP MOOE 26,810.78 28,828.80 31,680.00 35,200.00 40,000.00

PAPS 336 BAC Conferences Region IX

No. of conferences conducted


PNP-MTDP MOOE 24,565.65 26,414.68 29,027.12 32,252.35 36,650.40

PAPS 337 Bid Evaluation, Post Qualification and Awarding of Contracts Region IX



PNP-MTDP MOOE 2,826.39 3,039.13 3,339.71 3,710.78 4,216.80

PAPS 338 Preparation and submission of logistics reports Region IX

No. of reports submittedSecurity & Public Order Improve

PNP-MTDP MOOE 51,637.57 55,524.27 61,015.68 67,795.20 77,040.00

PAPS 339 Transportation/Shipment of Newly Issued Equipment Region IX



PNP-MTDP MOOE 84,453.97 90,810.72 99,792.00 110,880.00 126,000.00

PAPS 340 b. Supply Inventory, Inspection & Accountability

- - - - - -

17,132.81

313,012.72

511,936.69

-

162,519.58

148,910.19

82,884.99

- -

-

585,070.50

219,401.44

178,771.54

34,153,490.58

28,408,423.28

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 341 Issuance of Property Clearances Region IX

No. of clearances issuedSecurity & Public Order Improve

PNP-MTDP MOOE 12,598.76 13,547.06 14,886.88 16,540.97 18,796.56

PAPS 342 Inspection/Inventory and Physical Accounting of Property Plant & Equipment (PPE) Region IX



PNP-MTDP MOOE 8,043.24 8,648.64 9,504.00 10,560.00 12,000.00

PAPS 343 Implementation of LOI-BAWI Region IX



PNP-MTDP MOOE 784.70 843.76 927.21 1,030.23 1,170.72

Bonding of Accountable Officers - - - - -

PAPS 344 Bonding of Supply PCO & PNCO Accountable Officer Region IX

No. of supply & accountable officer bonded


PNP-MTDP MOOE 32,193.05 34,616.18 38,039.76 42,266.40 48,030.00

PAPS 345 Postage and Courier Services Region IX

No. of payments conducted


PNP-MTDP MOOE 6,434.59 6,918.91 7,603.20 8,448.00 9,600.00

c. Repair and Maintenance - - - - -

PAPS 346 Mobility Assets Region IX

No. of units repaired & maintained


PNP-MTDP MOOE 281,513.23 302,702.40 332,640.00 369,600.00 420,000.00

PAPS 347 Periodic Maintenance Services on newly issued PNP Mobility Region IX

No. of Newly Issued Mobility Assets undergone PMS


PNP-MTDP MOOE 643,458.82 691,891.20 760,320.00 844,800.00 960,000.00

PAPS 348 Water craft Region IX

No. of repaired & maintained water craft


PNP-MTDP MOOE 8,847.56 9,513.50 10,454.40 11,616.00 13,200.00

PAPS 349 Refurbishment of Firearms Region IX

No of repaired & maintained Fas


PNP-MTDP MOOE 46,918.87 50,450.40 55,440.00 61,600.00 70,000.00

PAPS 350 Communication equipment Region IX

No. of repaired & maintained commo equipment


PNP-MTDP MOOE 40,216.18 43,243.20 47,520.00 52,800.00 60,000.00

PAPS 351 Investigative equipment Region IX

No. of investigative equipment repaired &maintained


PNP-MTDP MOOE 4,021.62 4,324.32 4,752.00 5,280.00 6,000.00

PAPS 352 ISO equipment Region IX

No. of ISO equiment repaired & maintained


PNP-MTDP MOOE 6,702.70 7,207.20 7,920.00 8,800.00 10,000.00

ICT Machinery & equipment - - - - - -

243,779.38

24,377.94

40,629.90

3,900,470.02

53,631.46

284,409.27

39,004.70

-

1,706,455.63

4,756.62

-

195,145.39

76,370.23

48,755.88


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 353 Desktop Computers Region IX

No. of Desktop repairedSecurity & Public Order Improve

PNP-MTDP MOOE 152,821.47 164,324.16 180,576.00 200,640.00 228,000.00

PAPS 354 Printer Region IX

No. of Printer RepairedSecurity & Public Order Improve

PNP-MTDP MOOE 59,653.99 64,144.08 70,488.00 78,320.00 89,000.00

PAPS 355 Office equipment Region IX

No. of office equipment repaired & maintained


PNP-MTDP MOOE 40,216.18 43,243.20 47,520.00 52,800.00 60,000.00

PAPS 356 Motorpool equipment Region IX

No. of Motorpool equipment repaired & maintained


PNP-MTDP MOOE 29,491.86 31,711.68 34,848.00 38,720.00 44,000.00

PAPS 357 PNP building and facilities Region IX

No. of buildings repairedSecurity & Public Order Improve

PNP-MTDP MOOE 402,161.76 432,432.00 475,200.00 528,000.00 600,000.00

PAPS 358 Repair & Maintenance of PNP buildings Region IX

No. of Newly Constructed PNP bldgs repaired & maintained


PNP-MTDP MOOE 321,729.41 345,945.60 380,160.00 422,400.00 480,000.00

PAPS 359 Other PNP structures Region IX

No. of structures repaired & maintained


PNP-MTDP MOOE 201,080.88 216,216.00 237,600.00 264,000.00 300,000.00

PAPS 360 Genset Region IX

No. of Genset repaired & maintained


PNP-MTDP MOOE 53,621.57 57,657.60 63,360.00 70,400.00 80,000.00

PAPS 361 Military and police equipment Region IX

No. of Military & Police equipment repaired & maintained


PNP-MTDP MOOE 8,043.24 8,648.64 9,504.00 10,560.00 12,000.00

PAPS 362 Furniture & Fixtures Region IX

No. of furniture & fixtures for the newly constructed PNP bldgs provided


PNP-MTDP MOOE 337,537.05 362,943.06 398,838.53 443,153.92 503,584.00

PAPS 363 Rent of vehicles Region IX

No. of vehicles rentedSecurity & Public Order Improve

PNP-MTDP MOOE 48,259.41 51,891.84 57,024.00 63,360.00 72,000.00

Maintenance of K9 - - - - -

PAPS 364 Food

Region IX kg of food provided


PNP-MTDP MOOE 96,518.82 103,783.68 114,048.00 126,720.00 144,000.00

PAPS 365 Multi vitamins

Region IX

No. of multi-vitamin provided


PNP-MTDP MOOE 8,043.24 8,648.64 9,504.00 10,560.00 12,000.00

PAPS 366 K9 cages

Region IX

No. of cages procuredSecurity & Public Order Improve

PNP-MTDP MOOE 20,108.09 21,621.60 23,760.00 26,400.00 30,000.00 121,889.69

-

585,070.50

48,755.88

48,755.88

2,046,056.55

292,535.25

1,950,235.01

1,218,896.88

325,039.17

243,779.38

178,771.54

2,437,793.76

926,361.63

361,606.07


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 367 Medical Check up

Region IX

No. of medical check upSecurity & Public Order Improve

PNP-MTDP MOOE 16,086.47 17,297.28 19,008.00 21,120.00 24,000.00

d. Disposal - - - - -

PAPS 368 Disposal of BER Equipment and Appraisal Region IX



PNP-MTDP MOOE 7,507.02 8,072.06 8,870.40 9,856.00 11,200.00

PAPS 369 Turn- in of BER Equipment Region IX

No. of BER equipment turned- in


PNP-MTDP MOOE 16,494.80 17,736.34 19,490.49 21,656.10 24,609.20

PAPS 370 Preparation of ITB and Advertisement Region IX



PNP-MTDP MOOE 13,405.39 14,414.40 15,840.00 17,600.00 20,000.00

PAPS 371 Disposal Committee Conferences Region IX No. of conferences conducted


PNP-MTDP MOOE 2,681.08 2,882.88 3,168.00 3,520.00 4,000.00

PAPS 372 Conduct of other disposal activities Region IX



PNP-MTDP MOOE 18,767.55 20,180.16 22,176.00 24,640.00 28,000.00

Disposal of UXO/ROW and corroded ammo

- - - - -

PAPS 373 PENTEX 100gms Region IX

No. of units utilizedSecurity & Public Order Improve

PNP-MTDP MOOE 225,768.25 242,761.56 266,770.94 296,412.16 336,832.00

PAPS 374 Detonating Cord Region IX


PNP-MTDP MOOE 89,183.39 95,896.12 105,380.35 117,089.28 133,056.00

PAPS 375 Time Fuse Region IX


PNP-MTDP MOOE 26,424.71 28,413.67 31,223.81 34,693.12 39,424.00

PAPS 376 Fuse Igniter Region IX


PNP-MTDP MOOE 1,321.77 1,421.26 1,561.82 1,735.36 1,972.00

PAPS 377 Blasting Cap Region IX


PNP-MTDP MOOE 20,644.30 22,198.18 24,393.60 27,104.00 30,800.00

e. Logistics Training - - - - -

PAPS 378 Seminar in Proper Care & Maintenance of Mobility Assets Region IX

No. of participants attended


PNP-MTDP MOOE - - - - - -

8,012.22

125,140.08

-

1,368,544.91

540,605.14

160,179.30

16,251.96

113,763.71

-

45,505.48

99,986.92

81,259.79

97,511.75

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 379 Seminar on Relief from Property Accountability Region IX




PAPS 380 Seminar on Disposal of BER Equipment Region IX




PAPS 381 Seminar on Supply Management Region IX




3. Property Management - - - - - a. Real Estate - - - - -

PAPS 382 Inspection of doable lots for titling

Region IX

No of inspections conducted


PNP-MTDP MOOE 14,131.96 15,195.66 16,698.53 18,553.92 21,084.00

PAPS 383 Survey of PNP lots

Region IX


PNP-MTDP MOOE 14,131.96 15,195.66 16,698.53 18,553.92 21,084.00

PAPS 384 Titling of PNP lots

Region IX

No. of lots for titlingSecurity & Public Order Improve

PNP-MTDP MOOE 167,299.29 179,891.71 197,683.20 219,648.00 249,600.00

PAPS 385 Inspection of ongoing construction of PNP Buildings Region IX



PNP-MTDP MOOE 102,953.41 110,702.59 121,651.20 135,168.00 153,600.00

PAPS 386 Insurance of PNP Buildings Region IX

No. of insured PNP buildings


PNP-MTDP MOOE 754,910.27 811,731.48 892,012.61 991,125.12 1,126,278.55

b. Fixed expenditure - - - - -

PAPS 387 Water expenses Region IX

Amount consumed (cu.m)Security & Public Order Improve

PNP-MTDP MOOE 2,001,209.20 2,151,837.85 2,364,656.98 2,627,396.64 2,985,678.00

PAPS 388 Electricity expenses Region IX

Amount consumed (kwh)Security & Public Order Improve

PNP-MTDP MOOE 13,278,953.36 14,278,444.47 15,690,598.32 17,433,998.13 19,811,361.51

Communication Expenses - - - - -

PAPS 389 Telephone Region IX

Amount paidSecurity & Public Order Improve

PNP-MTDP MOOE 1,409,363.70 1,515,444.84 1,665,324.00 1,850,359.99 2,102,681.81

PAPS 390 Cellular Phone Region IX


PNP-MTDP MOOE 148,995.13 160,209.82 176,054.74 195,616.38 222,291.34

8,543,174.33

903,167.42

12,130,778.66

80,493,355.79

-

624,075.20

4,576,058.04

-

85,664.07

85,664.07

1,014,122.20

-

- -

-

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 391 Internet Subscription Region IX


PNP-MTDP MOOE 53,911.83 57,969.71 63,702.98 70,781.09 80,433.06

Implementation of FCA on electric - - - - -

PAPS 392 Conduct of infro drive Region IX

No. of information drive conducted


PNP-MTDP MOOE 653.92 703.13 772.68 858.53 975.60

PAPS 393 Implementation of Fixed Ceiling Amount on electricity Region IX

No. of implemented Fixed Ceiling Amount on electricty


PNP-MTDP MOOE 1,307.83 1,406.27 1,545.35 1,717.06 1,951.20

c. Registration and Insurance of PNP Mobility Assets

- - - - -

PAPS 394 Registration of Vehicles Region IX

No. of PNP vehicles registered


PNP-MTDP MOOE 585,798.20 629,890.54 692,187.41 769,097.12 873,974.00

PAPS 395 Emission test of Land vehicles Region IX

No. of PNP vehicles tested


PNP-MTDP MOOE 107,042.06 115,098.98 126,482.40 140,536.00 159,700.00

PAPS 396 Insurance of Land Vehicles Region IX

No. of PNP vehicles insured


PNP-MTDP MOOE 1,318,600.81 1,417,850.33 1,558,077.29 1,731,196.98 1,967,269.30

- - - - E. POLICE COMMUNITY RELATIONS SERVICES - - - - SANTINIG ACTIVITIES - - - - A. Police Institutional Information Program - - - - 1. Police Information and Continuing Education (P.I.C.E.)

- - - -

PAPS 397 a. Police Information and Continuing Education (P.I.C.E.) Region IX



PNP-MTDP MOOE 75,854.14 81,563.59 89,630.32 99,589.25 113,169.60

B. Police Community Information Program - - - - - B. 1. Broadcast and Electronic Media - - - - -

PAPS 398 a. Television appearance/guesting

Region IXNo. of activities

conducted


PNP-MTDP MOOE 100,874.23 108,466.92 119,194.42 132,438.24 150,498.00

PAPS 399 b. Radio guestings


conducted


PNP-MTDP MOOE 100,874.23 108,466.92 119,194.42 132,438.24 150,498.00

c. Social Media Post/CT - - - - -

611,471.81

611,471.81

-

459,806.91

-

-

- -

-

7,992,994.71

- -

-

3,550,947.27

648,859.44

-

3,963.85

7,927.71

326,798.67


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 400 c.1. Social Media Post

Region IXNo. Important

updates/public safety tips


PNP-MTDP MOOE 12,064.85 12,972.96 14,256.00 15,840.00 18,000.00

c.2. Social Media Engagement

Region IXNo. of engagements with

citizens



c.3 Social Media FB Live Programming


citizens



PAPS 401 c.4 Complaints/Crime Reported

Region IX

No. of reported complaints/crimes

reported through SMS hotline acted upon


PNP-MTDP MOOE 7,342.67 7,895.34 8,676.20 9,640.22 10,954.80

B.2. Seminar-Workshops on Social Media - - - - -

a. Social Media Exploitation

Region IXNo. of trainings

conducted/ attended



b. Seminar-Workshop on Cyberspace Monitoring and Countering Terrorist Propaganda Region IX

No. of trainings conducted/ attended



c. Media Monitoring, Issues and Analysis

Region IXNo. of trainings

conducted/ attended



d. Social Media and Product Development Training


- - - - -

e. Strategic Communications Seminar-Workshop Region IX




f. Hosting and Events Specialization Seminar-Workshop Region IX




2. Printed Media (Information, Education and Communication (IEC) materials

- - - - -

PAPS 402 a. Crime Prevention and Public Safety

Region IX No. of copies printed


PNP-MTDP MOOE 127,876.72 137,501.84 151,100.93 167,889.92 190,784.00

PAPS 403 b. Office/Unit magazine/newsletter/gazette No. of copies printed 8,718.87 9,375.13 10,302.34 11,447.04 13,008.00

PAPS 404 c. Press releases/featured stories

Region IX

No. of press releases/featured stories

published


PNP-MTDP MOOE 1,743.77 1,875.03 2,060.47 2,289.41 2,601.60

775,153.41

52,851.37

10,570.27

-

-

-

-

-

-

44,509.24

-

-

73,133.81

-

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 405 d. Tarpaulin /streamer display

Region IXNo. of Tarpaulin/streamer

displayed


PNP-MTDP MOOE 207,515.47 223,134.91 245,203.20 272,448.00 309,600.00

3. Conduct of community awareness lectures on crime prevention, public safety, anti-illegal drugs campaign, information gathering, etc.

- - - - -

PAPS 406 a. Lectures on Crime Prevention/Public Safety

Region IXNo. of awareness lectures

conducted


PNP-MTDP MOOE 394,980.36 424,710.06 466,714.35 518,571.50 589,285.80

PAPS 407 b. Press Conference

Region IXNo. of Press Conferences

conducted


PNP-MTDP MOOE 257,772.82 277,175.07 304,587.99 338,431.10 384,580.80

PAPS 408 c. Community/Barangay Dialogues Region IX

No of dialogue on Public Safety Awareness


PNP-MTDP MOOE 438,191.97 471,174.16 517,773.80 575,304.22 653,754.80

PAPS 409 d. Stakeholders/Sectoral Dialogue Region IX

No. dialogue on Public Safety Awareness with

the stakeholders


PNP-MTDP MOOE 71,603.56 76,993.08 84,607.78 94,008.64 106,828.00

C. Freedom of Information (FOI) Program - - - - -

PAPS 410 1. Maintenance of FOI Desk/ Action taken in FOI

Region IXNo. of requests acted

upon


PNP-MTDP MOOE 81,207.72 87,320.13 95,956.19 106,617.98 121,156.80

PAPS 411 D. PIS Best Practice and Good Deeds

Region IXNo. of Best

Practices/Good Deeds


PNP-MTDP MOOE 37,491.13 40,313.04 44,300.04 49,222.27 55,934.40

E. Information Operations - - - - - 1. Operationalization of Information operations - - - - -

PAPS 412 a. Implementation of NHQ issued I.O plan

Region IXNo. of IO Plan implemented


PNP-MTDP MOOE 70,780.47 76,108.03 83,635.20 92,928.00 105,600.00

PAPS 413 a. Conduct of IOWG Meeting on monitored PNP Organization related issues Region IX

No. of IOWG meeting conducted


PNP-MTDP MOOE 342,513.13 368,293.69 404,718.34 449,687.04 511,008.00

PAPS 414 b. Formulation of IO Plan

Region IXNo. of IO Plan

formulated


PNP-MTDP MOOE 115,983.45 124,713.39 137,047.68 152,275.20 173,040.00

2. Implementation of Joint AFP/PNP Civil Relations Committee (JAPCRC)

- - - - -

2,076,220.19

703,059.72

-

- -

429,051.70

-

492,258.82

227,260.89

1,562,547.79

2,656,198.95

434,041.05

1,257,901.58

-

2,394,262.08


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 415 a. Quarterly JAPCRC Meeting

Region IX No. of JAPCRC Meeting


PNP-MTDP MOOE 25,439.68 27,354.50 30,059.88 33,399.87 37,954.40

PAPS 416 b. Joint Civil Relations Program crafted

Region IXNo. of Civil Relations

Program crafted


PNP-MTDP MOOE 13,702.19 14,733.53 16,190.70 17,989.66 20,442.80

PAPS 417 c. Implementation of Joint Community Relations


citizens


PNP-MTDP MOOE 2,565.79 2,758.92 3,031.78 3,368.64 3,828.00

F. Gender Awareness and Development - - - - - 1. Advocacy campaign/awareness activities

- - - - -

PAPS 418 a. Information drive/ dialogue/ lectures/ symposia to community partners. LGUs, NGOs and barangay Region IX

No. of activities conducted/participated


PNP-MTDP MOOE 850,283.10 914,282.91 1,004,706.49 1,116,340.54 1,268,568.80

PAPS 419

b. Conduct of Bisita Eskwela- I am STRONG (BES) activities information drive/dialogue/lectures/visitations to schools including DARE lectures Region IX



PNP-MTDP MOOE 559,461.70 601,571.72 661,067.83 734,519.81 834,681.60

PAPS 420

c. Information drives through TRIMP on VAWC, TIP, GBVC and other GAD-related activities by guesting and appearing at local TV and radio stations and by utilizing print and social media Region IX

No. of information drives conducted


PNP-MTDP MOOE 35,579.92 38,257.98 42,041.74 46,713.04 53,083.00

PAPS 421 d. Lectures on GAD and MOVE to PNP personnel Region IX

No. of lectures/orientations

conducted and participated


PNP-MTDP MOOE 1,300,453.32 1,398,336.91 1,536,633.96 1,707,371.07 1,940,194.40

PAPS 422 e. Production and distribution of GAD-related IEC materials Region IX



PNP-MTDP MOOE 249,940.85 268,753.61 295,333.63 328,148.48 372,896.00

PAPS 423

f. Information Drive/dialogue/lecture on PNP Agency Specific Action Plan for Women/Peace and Security Region IX

No. of info drives/ dialogue/lecture

conducted


PNP-MTDP MOOE 23,990.96 25,796.73 28,348.06 31,497.84 35,793.00

PAPS 424 g. Conduct of Gender Sensitivity Lecture/Orientation for PNP Personnel Region IX

No. 0f Lecture/Orientation

conducted


PNP-MTDP MOOE 746,456.06 802,640.93 882,023.00 980,025.55 1,113,665.40

1,515,072.57

145,426.59

4,524,810.94

3,391,302.66

215,675.68

7,882,989.67

-

-

5,154,181.84

154,208.33

83,058.88

15,553.12


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 425

h. Lecture/Orientation on Juvenile Justice and Welfare Act of 2006/ Children in Conflict with Laws Region IX


conducted


PNP-MTDP MOOE 226,271.62 243,302.82 267,365.74 297,073.04 337,583.00

PAPS 426 i. One-day Orientation for Prospective Retirees and Retired PNP Personnel and Dependents Region IX


conducted


PNP-MTDP MOOE 44,663.15 48,024.89 52,774.60 58,638.45 66,634.60

PAPS 427 k. Continuing Gender Sensitivity Orientation for RA 9262 Region IX


conducted


PNP-MTDP MOOE 149,291.21 160,528.19 176,404.60 196,005.11 222,733.08

PAPS 428 l. Family Enrichment Lecture on Responsible Parenthood and Family Values for PNP Personnel Region IX


conducted


PNP-MTDP MOOE 157,629.31 169,493.88 186,257.02 206,952.24 235,173.00

G. Community Inter-relations and Development - - - - -

PAPS 429 1. Inter-agency and coordination/linkages

Region IX

No. of coordination/linkages

conducted


PNP-MTDP MOOE 214,810.68 230,979.23 253,823.33 282,025.92 320,484.00

PAPS 430 2. Operationalization of MOU/MOA

Region IXNo. of MOU/MOA

operationalized


PNP-MTDP MOOE 14,131.96 15,195.66 16,698.53 18,553.92 21,084.00

PAPS 431 3. Community dialogue

Region IXNo. of dialogue

conducted


PNP-MTDP MOOE 438,191.97 471,174.16 517,773.80 575,304.22 653,754.80

H. Salaam Police- Peacebuilding and Counter Radicalization activities

- - - - -

PAPS 432 a. Continuous information and education for Muslim personnel Region IX

No. of information/education

conducted


PNP-MTDP MOOE 37,491.13 40,313.04 44,300.04 49,222.27 55,934.40

PAPS 433 b. PCVE & Counter Radicalization


conducted


PNP-MTDP MOOE 94,869.96 102,010.71 112,099.68 124,555.20 141,540.00

PAPS 434 c. Display of streamer/tarpaulin

Region IXNo. displayed

streamer/tarpaulin


PNP-MTDP MOOE 14,477.82 15,567.55 17,107.20 19,008.00 21,600.00

I. Kabataan Kontra Droga at Terorismo (KKDAT) - - - - -

PAPS 435 1. Lectures on the ill-effects of drugs and anti-terrorism Region IX No. of lectures conducted


PNP-MTDP MOOE 574,806.32 618,071.31 679,199.24 754,665.82 857,574.80

-

3,484,317.49

227,260.89

575,075.55

87,760.58

85,664.07

2,656,198.95

-

955,505.45

-

1,302,123.16

1,371,596.22

270,735.69

904,962.19


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 436 2. Information dissemination/conduct of pulong-pulong Region IX



PNP-MTDP MOOE 618,326.92 664,867.66 730,623.80 811,804.22 922,504.80

J. PNP Bookmobile Services - - - - -

PAPS 437 1. Information dissemination- distribution of IEC materials Region IX



PNP-MTDP MOOE 4,359.43 4,687.56 5,151.17 5,723.52 6,504.00

PAPS 438 2. Display of tarpaulins/streamers

Region IXNo. of Tarpaulin/streamer

displayed


PNP-MTDP MOOE 7,238.91 7,783.78 8,553.60 9,504.00 10,800.00

II. SAMBAYAN COMMUNITY AFFAIRS - - - - -

A. Community Organization and Mobilization - - - - -

PAPS 439 1. Organization/Mobilization of volunteer NGOs/Pos/ Sectoral Organizations Region IX

No. of organized/mobilized NGOs/Pos/Sectoral

Organizations


PNP-MTDP MOOE 67,661.57 72,754.38 79,949.87 88,833.18 100,946.80

PAPS 440 2. Number of Barangay Peacekeeping Action Team (BPATs) Seminar

No. of BPATs organized/maintained

438,191.97 471,174.16 517,773.80 575,304.22 653,754.80

PAPS 441 3. Number of BPAT's operations conducted on - - - - -

PAPS 442 a. Community Policing/Law Enforcement Activities (i.e checkpoint, traffic) Region IX



PNP-MTDP MOOE 330,987.17 355,900.18 391,099.10 434,554.56 493,812.00

PAPS 443

b. Implementation of Barangay Justice System/ conflict resolution in the community/mediation in the community Region IX



PNP-MTDP MOOE 25,252.33 27,153.04 29,838.50 33,153.89 37,674.88

PAPS 444 c. Support on the Internal Security Operations

Region IX



PNP-MTDP MOOE 249,940.85 268,753.61 295,333.63 328,148.48 372,896.00

PAPS 445 5. School-based activities


conducted


PNP-MTDP MOOE 536,761.82 577,163.24 634,245.32 704,717.02 800,814.80

PAPS 446 6. Church-based activities


conducted


PNP-MTDP MOOE 306,742.45 329,830.59 362,451.20 402,723.55 457,640.40

PAPS 447 7. Council of Community Elders (CCE)


conducted


PNP-MTDP MOOE 67,661.57 72,754.38 79,949.87 88,833.18 100,946.80

B. Community Assistance, Inter-relations and Development

- - - - -

1,859,388.19

410,145.80

-

153,072.65

1,515,072.57

3,253,702.20

2,656,198.95

-

2,006,353.02

-

-

410,145.80

-

26,425.68

43,880.29

3,748,127.41


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 448 1. Inter-agency coordination/linkages

Region IX

No. of coordination/linkages

conducted


PNP-MTDP MOOE 71,603.56 76,993.08 84,607.78 94,008.64 106,828.00

PAPS 449 2. Operationalization of MOU/MOA

Region IXNo. of MOU/MOA

operationalized


PNP-MTDP MOOE 2,681.08 2,882.88 3,168.00 3,520.00 4,000.00

PAPS 450 3. Community Dialogue

Region IXNo. of community

dialogue conducted


PNP-MTDP MOOE 438,191.97 471,174.16 517,773.80 575,304.22 653,754.80

4. Number of Outreach activites attended/participated

- - - - -

PAPS 451 a. Medical

Region IXNo. of medical services conducted/supported


PNP-MTDP MOOE 168,585.81 181,275.06 199,203.36 221,337.07 251,519.40

PAPS 452 b. Dental

Region IXNo. of dental services conducted/supported


PNP-MTDP MOOE 168,585.81 181,275.06 199,203.36 221,337.07 251,519.40

PAPS 453 c. Feeding

Region IXNo. of feeding programs

conducted/supported


PNP-MTDP MOOE 75,477.05 81,158.12 89,184.74 99,094.16 112,607.00

PAPS 454C. DISASTER PREPAREDNESS and RESPONSE

- - - - -

PAPS 455 1. Disaster preparedness/response drills - - - - -

PAPS 456 a. fire drill

Region IXNo. of earthquake drills

conducted


PNP-MTDP MOOE 308,081.65 331,270.59 364,033.61 404,481.79 459,638.40

PAPS 457 b. earthquake drill

Region IXNo. of earthquake drills

conducted


PNP-MTDP MOOE 308,081.65 331,270.59 364,033.61 404,481.79 459,638.40

PAPS 458 2. Disaster Preparedness Audit

Region IXNo. Disaster

Preparedness conducted


PNP-MTDP MOOE 37,927.07 40,781.80 44,815.16 49,794.62 56,584.80

PAPS 459 3. Disaster Preparedness and Contingency Response ( DPCR) Drill Competition Region IX

No. of Disaster Drill Competition conducted


PNP-MTDP MOOE 9,651.88 10,378.37 11,404.80 12,672.00 14,400.00

4. Disaster Response Activities - - - - -

PAPS 460 a. Activation of Regional Disaster Operations Center Region IX

No. of activated Regional Disaster Operations

Center


PNP-MTDP MOOE 641.45 689.73 757.94 842.16 957.00

58,507.05

-

3,888.28

1,867,506.04

1,867,506.04

229,903.45

457,521.07

-

-

-

1,021,920.71

1,021,920.71

434,041.05

16,251.96

2,656,198.95


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 461 b. Relief and Retrieval Operations

Region IXNo. of relief operations

conducted


PNP-MTDP MOOE 2,565.79 2,758.92 3,031.78 3,368.64 3,828.00

5. Search and Rescue (SAR) Training

No. of trainings conducted/participated - - - - -

D. RECOVERY AND WELLNESS PROGRAM - - - - -

PAPS 462 1. Community-Based Recovery and Wellness Program (supported) Region IX

No. of community-based Recovery and Wellness

Program


PNP-MTDP MOOE 192,430.38 206,914.39 227,378.45 252,642.72 287,094.00

PAPS 463 E. CAD BEST PRACTICES AND GOOD DEEDS

Region IXNo. of best

practices/good deeds


PNP-MTDP MOOE 103,974.90 111,800.97 122,858.21 136,509.12 155,124.00

F. GENDER AWARENESS AND DEVELOPMENT - - - - -

PAPS 464

1. Engagements/consultations/meetings with different agencies/stakeholders regarding VAWC and other GBVC and GAD-related topics Region IX

No. of engagements attended


PNP-MTDP MOOE 65,879.46 70,838.13 77,844.10 86,493.44 98,288.00

2. Women Empowerment (Women's Month Celebration)

- - - - -

PAPS 465 a. Women's Month Kick-Off Ceremony


conducted


PNP-MTDP MOOE 15,540.25 16,709.95 18,362.58 20,402.87 23,185.08

PAPS 466 b. Free Health Services for Female PNP Personnel

Region IXNo. of Activitiies

Conducted


PNP-MTDP MOOE 16,045.45 17,253.17 18,959.53 21,066.14 23,938.80

PAPS 467 c. Leisure/Recreational Acitivities for Women (Zumba Dance Party) Region IX



PNP-MTDP MOOE 19,923.90 21,423.55 23,542.36 26,158.18 29,725.20

PAPS 468 d. Skills training for Women


conducted/participated


PNP-MTDP MOOE 63,113.05 67,863.50 74,575.27 82,861.42 94,160.70

PAPS 469 e. Women's Night (Culmination)


conducted


PNP-MTDP MOOE 353,718.16 380,342.11 417,958.36 464,398.18 527,725.20

3. W.A.V.E activities (Women Against Violent Extremism)

- - - - -

PAPS 470 a. Visitation (family homes,youth/women society groups and barangay centers) Region IX



PNP-MTDP MOOE 124,254.31 133,606.79 146,820.64 163,134.05 185,379.60

2,144,142.00

-

753,195.39

97,263.10

120,773.18

382,573.94

399,343.12

-

94,200.74

1,166,459.94

630,267.20

-

15,553.12

-

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 471 b. P.R.O.C.A.R.E.S (medical/dental mission, skills training,gift-giving, job fair) Region IX

No. of activities conducted/supported


PNP-MTDP MOOE 202,993.83 218,272.93 239,860.37 266,511.52 302,854.00

PAPS 472 4. Maintenance of Daycare Center

Region IXNo. of Day Care Centers

maintained


PNP-MTDP MOOE 264,161.08 284,044.17 312,136.45 346,818.28 394,111.68

PAPS 473 5. FJGAD Best Practices/Good Deeds

Region IXNo. of best

practices/good deeds


PNP-MTDP MOOE 69,342.07 74,561.37 81,935.57 91,039.52 103,454.00

PAPS 474 6. Participation in the Conduct of MOVE Summit


participated


PNP-MTDP MOOE 26,643.22 28,648.62 31,482.00 34,980.00 39,750.00

PAPS 475 7. PNP Agency Specific Action Plan for Women/Peace and Security Forums Region IX

No. of activities conducted/participated


PNP-MTDP MOOE 124,230.45 133,581.13 146,792.45 163,102.72 185,344.00

PAPS 476 8. Participation in the National Disability Prevention and Rehabilitation Week Region IX

No. of activities participated


PNP-MTDP MOOE 3,999.67 4,300.72 4,726.06 5,251.18 5,967.25

PAPS 477 9. Recreational Activities for Persons with Disability (paralympics/variety show) Region IX



PNP-MTDP MOOE 553,026.47 594,652.12 653,463.87 726,070.96 825,080.64

PAPS 478 10. Job fair for persons with disability


conducted


PNP-MTDP MOOE 110,547.23 118,867.99 130,624.16 145,137.96 164,929.50

PAPS 479 11. Participation in the Elderly Filipino Week


participated


PNP-MTDP MOOE 3,999.67 4,300.72 4,726.06 5,251.18 5,967.25

PAPS 480 12. Recreational Activities for Senior Citizens


conducted


PNP-MTDP MOOE 160,127.94 172,180.58 189,209.43 210,232.70 238,900.80

PAPS 481 13. Health Program for the Senior Citizens


conducted


PNP-MTDP MOOE 1,518,261.18 1,632,538.91 1,793,998.80 1,993,332.00 2,265,150.00

PAPS 482 14. Establishment of Breastfeeding Areas in Police Stations Region IX

No. Breastfeeding Areas established


PNP-MTDP MOOE 694,221.09 746,474.29 820,301.42 911,446.03 1,035,734.12

PAPS 483 15. Establishment of Diaper-Changing Areas in Police Stations Region IX

No. of Diaper-Changing Areas established


PNP-MTDP MOOE 1,048,669.04 1,127,601.12 1,239,122.11 1,376,802.35 1,564,548.12

PAPS 484 16. Establishment of FJGADD Desks

Region IXNo. of FJGADD Desks

established


PNP-MTDP MOOE 2,147,352.77 2,308,981.47 2,537,342.28 2,819,269.20 3,203,715.00

6,356,742.74

13,016,660.73

970,651.47

9,203,280.89

4,208,176.96

3,352,294.06

670,106.84

24,244.87

161,503.84

753,050.74

24,244.87

1,230,492.65

1,601,271.66

420,332.53


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 485 17. School Caravan: Info Drives on VAWC, Cyber Pornography and other GBVC cases Region IX



PNP-MTDP MOOE 93,621.25 100,668.01 110,624.18 122,915.76 139,677.00

PAPS 486

18. Dialogue with Community Partners. LGUs and NGOs for the Prevention and Suppression of Trafficking in Persons Region IX

No.of dialogues conducted


PNP-MTDP MOOE 76,428.83 82,181.54 90,309.38 100,343.76 114,027.00

19. GMEF and HGDG for GADFPS TWG and PROs/NSUs PCS Officers Seminar

No. of trainings/seminar conducted - - - - -

PAPS 487G. SALAAM POLICE CENTER 1. Masjid Visitations Region IX

No. of visitations conducted


PNP-MTDP MOOE 205,345.00 220,801.08 242,638.55 269,598.38 306,361.80

PAPS 488 2. Jail Visitations

Region IXNo. of visitations

conducted


PNP-MTDP MOOE 136,896.67 147,200.72 161,759.03 179,732.26 204,241.20

PAPS 489 3. Madrasah-based activities


conducted


PNP-MTDP MOOE 263,320.24 283,140.04 311,142.90 345,714.34 392,857.20

PAPS 490 4. Networking, monitoring and liaising with Regional NCMF, elders and other Muslim NGOs Region IX



PNP-MTDP MOOE 68,448.33 73,600.36 80,879.52 89,866.13 102,120.60

PAPS 491 5. Organization and continuing mobilization of Salaam Force Multipliers, imams and ustadz Region IX

No. of Force Multipliers organized


PNP-MTDP MOOE 118,829.15 127,773.28 140,410.20 156,011.33 177,285.60

PAPS 492 6. Dialogue, pulong-pulong with Muslim Community Elders and religious leaders. Region IX



PNP-MTDP MOOE 106,935.21 114,984.10 126,356.16 140,395.73 159,540.60

PAPS 493 7. Interfaith meetings among Muslim clerics


conducted


PNP-MTDP MOOE 66,606.03 71,619.39 78,702.62 87,447.36 99,372.00

8. Peacebuilding and Countering Violent Extremism Forum Region IX

No. of seminars conducted/attended



9. Countering Violent Extremism Seminar-Workshop Region IX




10. Seminar-Workshop on Clan War (Family Rido) Mediation for PNP Personnel Region IX




-

-

-

720,309.55

648,211.80

403,747.40

829,829.87

1,596,174.72

414,914.94

463,290.52

-

1,244,744.81

567,506.20


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

11. Organizational and Training of Ulamas, Asatidz and Imams in Peacebuilding and Religious Rehabilitation


- - - - -

PAPS 494 H. SALAAM GOOD DEEDS

Region IX No. of good deeds


PNP-MTDP MOOE 201,228.07 216,374.27 237,773.92 264,193.25 300,219.60

I. PNP BOOKMOBILE SERVICES - - - - -

PAPS 495 1. Streetchildren Basic Education/Story-telling and Reading Class Region IX



PNP-MTDP MOOE 141,100.87 151,721.36 166,726.77 185,251.97 210,513.60

PAPS 496 2. Out-of-School Youth Basic Education


conducted


PNP-MTDP MOOE 142,709.51 153,451.09 168,627.57 187,363.97 212,913.60

PAPS 497 3. Skills and Livelihood Training Program


conducted


PNP-MTDP MOOE 25,660.07 27,591.47 30,320.29 33,689.22 38,283.20

PAPS 498 4. Community dialogue/pulong-pulong


conducted


PNP-MTDP MOOE 2,262.16 2,432.43 2,673.00 2,970.00 3,375.00

PAPS 499 5. Basic Computer Class


conducted


PNP-MTDP MOOE 75,456.81 81,136.35 89,160.83 99,067.58 112,576.80

J. PROGRAM ENHANCEMENTS - - - - -

1. PNP's Citizens' Charter - - - - -

PAPS 500 a. PNP Quality Service Lane (QSL) Implementation

Region IX

No. of PNP QSL operationalized/maintaine

d


PNP-MTDP MOOE 64,675.65 69,543.71 76,421.66 84,912.96 96,492.00

PAPS 501 b.Pulis Niyo Po sa Barangay


conducted


PNP-MTDP MOOE 136,896.67 147,200.72 161,759.03 179,732.26 204,241.20

2. Best Practices and compliance to other PCR directives

- - - - -

PAPS 502 a. PPD Best Practices (Conduct of Surveys)

Region IX No. of best practices


PNP-MTDP MOOE 91,051.03 97,904.33 107,587.18 119,541.31 135,842.40

3. Police Community Affairs and Development Course

No. of trainings conducted/participated

- - - - -

REGIONAL TASK FORCE ON ENDING LOCAL COMMUNIST ARMED CONFICT- ELCAC

- - - - - -

-

551,926.26

-

-

392,045.99

829,829.87

13,712.59

457,398.37

-

855,314.57

865,065.74

155,544.24

-

1,219,789.11

-


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

STRATEGIC COMMUNICATIONS SUMMIT

- - - - -

PAPS 5021. Production/Printing of Infographics and Product Development Region IX



PNP-MTDP MOOE 126,680.95 136,216.08 149,688.00 166,320.00 189,000.00

PAPS 503 2. Social Media Analysis

Region IX



PNP-MTDP MOOE 44,237.79 47,567.52 52,272.00 58,080.00 66,000.00

PAPS 5043. Capacity Development of Police Stations and PNP Mobile Forces in I.O Region IX

No. of lectures conductedSecurity & Public Order Improve

PNP-MTDP MOOE 1,086,500.32 1,168,279.91 1,283,824.08 1,426,471.20 1,620,990.00

PAPS 505 4. Cyber Patrolling Activities (IO)

Region IX



PNP-MTDP MOOE 129,081.06 138,796.83 152,523.99 169,471.10 192,580.80

PAPS 506 5. Counter Mobilization Activities

Region IX



PNP-MTDP MOOE 14,025.39 15,081.07 16,572.60 18,414.00 20,925.00

PAPS 507 6. Youth Summit (Out-of-School Youth)

Region IX

No. of summits conducted


PNP-MTDP MOOE 347,590.35 373,753.07 410,717.66 456,352.95 518,582.90

PAPS 5087. Youth Summit (High School and College Students) Region IX No. of summits conducted


PNP-MTDP MOOE 663,834.27 713,800.30 784,395.93 871,551.03 990,398.90

PAPS 5098. Labor Community Engagement in Blue Collar Workers Region IX No. of engagements conducted


PNP-MTDP MOOE 359,013.02 386,035.51 424,214.84 471,349.82 535,624.80

PAPS 5109. Livelihood projects and Skills Development for Urban Poor Region IX



PNP-MTDP MOOE 359,013.02 386,035.51 424,214.84 471,349.82 535,624.80

PAPS 511 10. Community Visitation

Region IX



PNP-MTDP MOOE 228,236.45 245,415.54 269,687.40 299,652.67 340,514.40

Project UNDER CAPITAL OUTLAY - - - - -

1. Construction of Day Care Centers

Region IX

No. of Day Care Centers constructed



Region IX - - - - PROGRAM 4 - Crime Investigation ProgramRegion IX - - - -

A. INVESTIGATION SERVICES Region IX - - - -

- -

-

-

-

2,176,237.99

2,176,237.99

1,383,506.47

85,018.06

2,106,996.93

4,023,980.43

268,157.31

6,586,065.51

782,453.79

-

767,905.03


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 511 1. Case Investigation and Managemenent

Region IX

No. of crime investigations undertaken


PNP-MTDP MOOE 5,141,366.21 5,528,350.77 6,075,110.73 6,750,123.04 7,670,594.36

PAPS 512 MWP persons arrested

Region IX

% of MWP persons arrested


PNP-MTDP MOOE 1,314,984.50 1,413,961.83 1,553,804.21 1,726,449.12 1,961,874.00

PAPS 513Wanted person Arrested within 30 days upon receipt of WA Region IX

Timeliness: Percentage of Wanted person Arrested within 30 days upon receipt of WA


PNP-MTDP MOOE 2,032,298.98 2,185,267.72 2,401,393.10 2,668,214.56 3,032,062.00

PAPS 514 Index Crime Solved

Region IX

No. of Increased Index Crime Solved


PNP-MTDP MOOE 513,069.81 551,687.97 606,250.51 673,611.68 765,467.82

PAPS 515 Index Crime Cleared

Region IX

No. of Increased Index Crime Cleared


PNP-MTDP MOOE 683,759.70 735,225.48 807,940.09 897,711.21 1,020,126.38

PAPS 516 Non-Index Crime Solved

Region IX

No. of Increased Non-Index Crime Solved


PNP-MTDP MOOE 2,437,665.01 2,621,145.17 2,880,379.31 3,200,421.45 3,636,842.56

PAPS 517 Non-Index Crime Solved

Region IX

No. of Increased Non-Index Crime Cleared


PNP-MTDP MOOE 2,701,034.18 2,904,337.82 3,191,580.03 3,546,200.03 4,029,772.76

PAPS 518 1.1. Service of Warrant of Arrest

Region IX

No. of Warrant of Arrest served


PNP-MTDP MOOE 400,204.57 430,327.50 472,887.36 525,430.40 597,080.00

PAPS 519 1.2 Conduct Case Folow-up

Region IX

No. of Unsolved CasesSecurity & Public Order Improve

PNP-MTDP MOOE 866,117.85 931,309.51 1,023,417.05 1,137,130.05 1,292,193.24

PAPS 520 investigation of Dismissed Drug Cases

Region IX

Case Review on the investigation of Dismissed Drug Cases


PNP-MTDP MOOE 101,747.52 109,405.93 120,226.30 133,584.77 151,800.88

PAPS 521Case Review on the investigation of Sensational Cases Region IX

No. of Case Review on the investigation of Sensational Cases


PNP-MTDP MOOE 13,652.43 14,680.03 16,131.90 17,924.33 20,368.56

PAPS 522 Henious Crime

Region IX

Case Review on the investigation on Henious Crime


PNP-MTDP MOOE 13,652.43 14,680.03 16,131.90 17,924.33 20,368.56

PAPS 523 investigation of other crimes

Region IX

Case review on investigation of other crimes


PNP-MTDP MOOE 5,343.09 5,745.26 6,313.48 7,014.97 7,971.56

PAPS 524 1.4 Conduct of Dictated Conference

Region IX

No. of dictated conferences conducted


PNP-MTDP MOOE 13,652.43 14,680.03 16,131.90 17,924.33 20,368.56 82,757.25

82,757.25

82,757.25

32,388.37

2,425,929.83

5,250,167.70

616,765.40

4,144,762.87

14,776,453.50

16,372,924.81

7,971,073.66

12,319,236.37

3,110,087.79

31,165,545.11


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 525 2. Strengthening Case Evidence and Case Filing - - - - -

PAPS 526 2.1. Conduct of Preliminary and Follow-up Investigation

Region IX

No. of preliminary & follow- up investigation conducted


PNP-MTDP MOOE 4,000.54 4,301.66 4,727.10 5,252.33 5,968.56

PAPS 527 Investigated and follow up of heinous crimes

Region IX

No. of Cases Investigated and follow up of heinous crimes


PNP-MTDP MOOE 262,969.15 282,762.53 310,728.05 345,253.39 392,333.40

PAPS 528Cases Investigated and follow up of Violation of specials laws Region IX

No. of Cases Investigated and follow up of Violation of specials laws


PNP-MTDP MOOE 757,999.23 815,052.94 895,662.57 995,180.63 1,130,887.08

PAPS 529 investigated and follow-up of other crimes

Region IX

No. of investigated and follow-up of other crimes


PNP-MTDP MOOE 1,736,094.92 1,866,768.73 2,051,394.21 2,279,326.90 2,590,144.20

PAPS 530 Cases Investigated and follow-up of illegal drugs

Region IX

No. of Cases Investigated and follow-up of illegal drugs


PNP-MTDP MOOE 370,400.15 398,279.73 437,670.03 486,300.04 552,613.68

PAPS 531Region IX

No. of Pre- Charge evaluation and investigation conducted


PNP-MTDP MOOE 27,337.05 29,394.68 32,301.85 35,890.94 40,785.16

PAPS 532Region IX

No. of PNP personnel under Pre-Charge Evaluation and Investigation


PNP-MTDP MOOE 52,007.08 55,921.59 61,452.29 68,280.33 77,591.28

PAPS 533 2.3. Filing of cases to Pros /Court

Region IX

No. of cases filed to Pros/ Court


PNP-MTDP MOOE 1,539,684.23 1,655,574.45 1,819,312.58 2,021,458.42 2,297,111.84

PAPS 5342.4. Ensure attendance of Police Investigators to court duties Region IX

No. of court duties attended


PNP-MTDP MOOE 2,260,928.45 2,431,105.86 2,671,544.90 2,968,383.22 3,373,162.75

PAPS 5352.5. Investigate Killings of Militants and Mediamen and foreigner Region IX

No. of Cases investigated on killings of militants and mediamen and foreigner


PNP-MTDP MOOE 13,738.17 14,772.22 16,233.21 18,036.90 20,496.48

PAPS 536 2.6. Activation of "TF USIG" / SITG

Region IX

No. of SITG Cases Activated


PNP-MTDP MOOE 665.07 715.13 785.85 873.17 992.24

3. Heightened Legal Offensive over ISO related Incidents

- - - - -

PAPS 5373.1. Execute Filing of cases against High Valued Targets and other threat groups Region IX

No. of Cases FiledSecurity & Public Order Improve

PNP-MTDP MOOE 2,728.67 2,934.05 3,224.23 3,582.48 4,071.00

4. Enhancement of Investigation of Cases Involving Women and Children

- - - - - -

4,031.46

-

16,540.43

9,333,141.52

13,705,125.17

83,276.99

2,245,263.63

2.2 Conduct Pre- Charge Evaluation and Investigation

165,709.68

315,252.56

1,594,046.52

4,594,782.44

10,523,728.95

-

24,250.20


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 5384.1. Conduct Rescue Operations and Extend Special Protection to Victims Region IX

No. of rescue operation conducted


PNP-MTDP MOOE 86,619.61 93,139.37 102,350.95 113,723.28 129,231.00

PAPS 5394.2. Administer Mediation and Perform Initial Counseling Between Parties on Domestic Violence Cases Region IX

No. of mediation and counseling admisnistered


PNP-MTDP MOOE 383,611.70 412,485.70 453,280.99 503,645.54 572,324.48

PAPS 5404.3 Conduct investigation of Cases involving Women and Children Region IX

No. of women's and children's cases investigated


PNP-MTDP MOOE 760,373.19 817,605.58 898,467.67 998,297.41 1,134,428.88

PAPS 5414.4. Conduct case conference on sensational cases Region IX

No. of case conference to be conducted


PNP-MTDP MOOE 12,848.10 13,815.16 15,181.50 16,868.33 19,168.56

PAPS 542 4.5. Conduct info drive/ symposium

Region IX

No. of info drive/ symposium conducted


PNP-MTDP MOOE 2,080,342.92 2,236,927.87 2,458,162.49 2,731,291.66 3,103,740.52

PAPS 543

4.6. Maintain closer partnership and liaising with RJJWC and RIACAT agencies and other stakeholders Region IX

No. of coordinations made


PNP-MTDP MOOE 601,119.23 646,364.76 710,290.94 789,212.16 896,832.00

B. CASE MONITORING PROGRAM - - - - -

PAPS 544 1. Monitor the investigation of Heinous Crimes

Region IX

No. of cases monitored/ tracked


PNP-MTDP MOOE 262,969.15 282,762.53 310,728.05 345,253.39 392,333.40

PAPS 545 2. Monitoring of other crimes

Region IX

No. of other crimes monitored/ tracked


PNP-MTDP MOOE 1,736,094.92 1,866,768.73 2,051,394.21 2,279,326.90 2,590,144.20

PAPS 546 3. Monitor the investigation on Violation of Special laws

Region IX



PNP-MTDP MOOE 757,999.23 815,052.94 895,662.57 995,180.63 1,130,887.08

PAPS 547 4. Monitor the investigation on illegal drugs

Region IX



PNP-MTDP MOOE 370,400.15 398,279.73 437,670.03 486,300.04 552,613.68

PAPS 548 5. Monitor the investigation on illegal gambling

Region IX



PNP-MTDP MOOE 30,908.22 33,234.65 36,521.59 40,579.55 46,113.12

C. RESEARCH AND ANALYSIS PROGRAM - - - - -

PAPS 5481. Implementation of National Crime Reporting System (NCRS) Region IX

No. of filled-up NCRS submitted


PNP-MTDP MOOE 151,420.50 162,817.74 178,920.59 198,800.66 225,909.84

187,357.13

-

917,869.33

10,523,728.95

4,594,782.44

2,245,263.63

3,643,819.09

-

1,594,046.52

4,609,172.74

77,881.66

12,610,465.45

525,064.21

2,325,348.41


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 5492. Enhancement of Unit Crime Periodic Report (UCPER) Region IX

No. of UCPER generated and evaluated


PNP-MTDP MOOE 4,280.21 4,602.37 5,057.55 5,619.50 6,385.80

D. IMPLEMENTATION OF e- PROJECTS - - - - -

PAPS 550 d.1. NGIS Course

Region IX

No. of NGIS Course conducted


PNP-MTDP MOOE 346,936.05 373,049.52 409,944.52 455,493.91 517,606.72

PAPS 551 d.2. Conduct Validation on e-Projects

Region IX

No of validations conducted


PNP-MTDP MOOE 60,431.51 64,980.12 71,406.72 79,340.80 90,160.00

E. ELCAC - - - - -

PAPS 552Conduct of case review of cases against CPP-NPA

Region IX No. of cases reviewed


PNP-MTDP MOOE 19,436.56 20,899.53 22,966.51 25,518.35 28,998.12

PAPS 553

Assist other cluster of the NTF-ELCAC in filing cases against CPP-NPA

Region IX No. of cases filedSecurity & Public Order Improve

PNP-MTDP MOOE 13,103.82 14,090.13 15,483.66 17,204.07 19,550.08

PAPS 554

Assist other cluster of the NTF-ELCAC in collecting evidence and interview of witness

Region IX

No. of collecting evidence and interview of witness


PNP-MTDP MOOE 18,884.87 20,306.31 22,314.63 24,794.04 28,175.04

PAPS 555

Intensified monitoring of CP-NPA activities and atrocities committed

Region IX No of Intensified Activities


PNP-MTDP MOOE 15,742.97 16,927.93 18,602.12 20,669.02 23,487.52

PAPS 556

Conduct of inter-agency case conference with other members of the NTF-ELCAC

Region IX

No. of inter-agency case conference conducted


PNP-MTDP MOOE 17,023.59 18,304.93 20,115.31 22,350.35 25,398.12

PAPS 557

Conduct Case build-up on cases of purging committed by the NPA

Region IX No. of Case build-up conducted


PNP-MTDP MOOE 8,511.81 9,152.48 10,057.67 11,175.19 12,699.08

PAPS 558

assist in the exhumation of human remains of possible victim of purging

Region IXNo. of exhumation of human remains Assisted


PNP-MTDP MOOE 17,023.59 18,304.93 20,115.31 22,350.35 25,398.12

103,192.30

51,596.23

103,192.30

79,431.77

114,474.89

95,429.55

366,319.14

-

117,819.06

25,945.44

-

2,103,030.72


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 559

Inter-agency case build-up on extortion activities by CPP-NPA

Region IXNo. of Inter-agency case build-up


PNP-MTDP MOOE 34,047.18 36,609.87 40,230.62 44,700.69 50,796.24

PAPS 560

Intensified inter-agency joint effort to arrest CPP-NPA wanted personalities

Region IXNo. of Intensified inter-agency joint effort Conducted


PNP-MTDP MOOE 20,643.04 22,196.82 24,392.11 27,102.35 30,798.12

PAPS 561

Conduct inter-agency capacity building trainings and awareness seminars on NTF-ELCAC

Region IX

No. of inter-agency capacity building trainings and awareness seminars conducted


PNP-MTDP MOOE 245,315.99 263,780.64 289,868.83 322,076.48 365,996.00

PROGRAM 5 - Capital Outlay - - - - CAPITAL OUTLAY - INFRASTRUCTURE

PAPS 562

Construction of Zamboanga del Norte PPO New Standard Building

Region IX No. of Construction Security & Public Order ImprovePNP-MTDP MOOE 25,200,000.00

PAPS 563

Construction of Zamboanga del Sibugay PPO New Standard Building


PAPS 564

Construction of 4-Storey PNCO Condominium / RHQ


PAPS 565

Construction of 4-Storey PCO Condominium / RHQ


PAPS 566

Construction of PPO Standard Building / ZNPPO AND ZSBY PPO

Region IX No. of Construction Security & Public Order ImprovePNP-MTDP MOOE 50,400,000.00 50,400,000.00

25,200,000.00

45,000,000.00

45,000,000.00

-

-

25,200,000.00

206,384.59

125,132.44

1,487,037.94


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 567

Construction of 4-Storey PNCO Condominium / RHQ


PAPS 568

Construction of 4-Storey PNCO Condominium / ZSBPPO, ZSBPPO, ZNPPO & RMFB


PAPS 569 Construction of HQs Bldg / RMFB Region IX No. of

Construction Security & Public Order ImprovePNP-MTDP MOOE 69,995,600.00

PAPS 570

Construction of HQs Bldg / PMFC (ZSBPPO, ZNPPO and ZSPPO)

Region IX No. of Construction Security & Public Order ImprovePNP-MTDP MOOE 135,325, 500.00

CAPITAL OUTLAY - NON INFRASTRUCTURE

PAPS 571 Surveillance Drones @ PSF/PMFC Region IX

No. of Surveillance Drones

Security & Public Order ImprovePNP-MTDP MOOE 600,000.00

PAPS 572

Desktop Computers for Staff Work / Eprojects @ RHQ/PPO/MPS

Region IX No. Desktop Computers Security & Public Order ImprovePNP-MTDP MOOE 11,800,000.00

PAPS 573

PNP Regional Camp Network Through the iGovPhil Project Camp Abendan and Camp Batalla @ RHQ

Region IX No. of Network Security & Public Order ImprovePNP-MTDP MOOE 3,305,040.00

PAPS 574

Installation of Police Provincial Office / Camp Network Through the iGovPhil Project @ PPOs

Region IX

No. of Installations of Camp network Through iGovPhil @ PPOs

Security & Public Order ImprovePNP-MTDP MOOE 4,522,760.00 4,522,760.00

600,000.00

11,800,000.00

3,305,040.00

69,995,600.00

-

-

46,936,000.00

187,744,000.00


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 575

Installation of Police Station Network Through the iGovPhil Project @ MPS/CPS

Region IX

No. of Installations of Camp network Through iGovPhil @MPS/CPS

Security & Public Order ImprovePNP-MTDP MOOE 40,735,500.00

PAPS 576

Procurement of Portable Large-Venue Multimedia Projector (PRO9 Multipurpose Hall), and Small Office Projectors @ RHQ/PPO/MPS

Region IX

No. of Procurement of Portable Large-Venue Multimedia Projector


PAPS 577

Procurement of LED Video Wall for Outdoor Use @ RHQ

Region IXNo. of Procurement of LED Video Wall


PAPS 578

Procurement of External Drive 1TB for file back-up for RHQ/PPO/MPS

Region IX

No. of Procurement of External Drive 1TB for file back-up


PAPS 579

Procurement of Office Application (Business /Enterprise Version) @ RHQ/PPO/MPS

Region IXNo. of Procurement of Office Application


PAPS 580

Procurement of Internet Security and Anti-Virus Software @ RHQ/PPO/MPS

Region IX

No. of Procurement of Internet Security and Anti-Virus Software


PAPS 581

Procurement of Graphic Design Software @ RHQ / PPO / MPS

Region IX

No. of Procurement of Graphic Design Software


608,000.00

252,500.00

1,375,000.00

374,500.00

4,493,500.00

40,735,500.00

4,295,000.00


(-14-) (-15-)




t Title


ves

Specific Location


)



Expected Output


Mode of Funding

PAPS 582

Procurement of Uninterruptible Power Supply (1) for Desktop PC 1kVA @ RHQ/PPO/MPS

No. of Power Supply Security & Public Order ImprovePNP-MTDP MOOE 2,733,500.00

PAPS 583

Web Hosting & Cloud Storage Subscription for Back-up Files RHQ / PPO / MPS

Region IX

No. of Subscription Web Hosting & Cloud Storage


PAPS 584

Security Monitoring 32-channel CCTV System Upgrade @ RHQ/PPO/MPS

Region IX No of CCTV Upgrade Security & Public Order ImprovePNP-MTDP MOOE

9,197,000.00

PAPS 585 Purchase of Light Transport Vehicle Region IX No. of Light

Transport Vehicle Security & Public Order ImprovePNP-MTDP MOOE 9,416,120.00

PAPS 586Purchase of EOD Bomb Disposal Robot

Region IX No. of Purchase of EOD Security & Public Order ImprovePNP-MTDP MOOE 71,520,000.00

PAPS 587 Shuttle Bus Region IX No. of Purchase of Shuttle Bus Security & Public Order ImprovePNP-MTDP MOOE 26,040,000.00

PAPS 588 Purchase of Heavy Motorcycle Region IX No. of Purchase of

Heavy Motorcycle Security & Public Order ImprovePNP-MTDP MOOE 3,743,720.00

PAPS 589 Purchase of 5.56 mm Basic Assault Rifle Region IX

No. of Puchase of 5.56 mm Basic Assault Rifle


TOTAL 405,057,196.26 435,545,372.32 478,621,288.27 531,801,431.41 1,328,854,986.42

33,783,438.00

3,179,880,274.67

71,520,000.00

26,040,000.00

3,743,720.00

264,000.00

9,197,000.00

9,416,120.00

2,733,500.00


Chapter 19: Accelerating Infrastructure Development

PROGRAM 2017 2018 2019 2020 2021 2022 TOTAL

OO1: Ensure Safe and Reliable National Road System

11,871,616.00 11,982,564.00 4,881,900.00 28,666,196.91 66,296,176.39 27,894,495.95 151,592,949.25

OO2: Protect Lives and Properties Against Major Floods

1,934,898.00 3,538,506.00 1,712,278.00 11,460,640.89 21,951,544.00 17,515,000.00 58,112,866.89

Convergence and Special Support Program

397,426.00 1,736,262.00 976,937.00 20,717,739.10 25,203,639.10 24,697,459.10 73,729,462.30

Local Projects 2,519,846.00 3,416,951.00 8,142,994.46 26,017,932.50 38,680,782.00 17,957,522.45 96,736,028.41

GRAND TOTAL 16,723,786.00 20,674,283.00 15,714,109.46 86,862,509.40 152,132,141.49 88,064,477.50 380,171,306.85

Updated Zamboanga Peninsula Regional Development Investment Program (RDIP), 2017-2022(in Thousand Pesos)

AGENCY: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

2017 2018 2019 2020 2021 2022 GRANDTOTAL

OO1 1,405,804.00 1,168,761.00 - 2,764,820.00 6,407,341.00 1,817,052.00 13,563,778.00 OO2 240,000.00 350,000.00 180,000.00 1,269,185.89 4,045,000.00 2,064,000.00 8,148,185.89 CSSP - 390,000.00 - 1,677,660.00 1,836,260.00 1,677,660.00 5,581,580.00 LP 216,413.00 190,000.00 1,416,500.00 2,648,896.00 2,267,875.00 1,782,524.00 8,522,208.00 SUB-TOTAL 1,862,217.00 2,098,761.00 1,596,500.00 8,360,561.89 14,556,476.00 7,341,236.00 35,815,751.89 OO1 2,334,932.00 1,752,583.00 118,696.00 3,576,041.00 7,696,234.00 2,383,580.00 17,862,066.00 OO2 195,000.00 499,313.00 - 550,000.00 1,588,650.00 890,000.00 3,722,963.00 CSSP - 200,000.00 - 2,643,410.00 2,643,410.00 2,643,410.00 8,130,230.00 LP 213,304.00 554,500.00 2,162,625.00 3,260,215.40 5,108,913.39 2,000,200.00 13,299,757.79 SUB-TOTAL 2,743,236.00 3,006,396.00 2,281,321.00 10,029,666.40 17,037,207.39 7,917,190.00 43,015,016.79 OO1 1,089,921.00 1,403,714.00 1,412,578.00 3,419,415.91 7,472,682.44 2,201,000.00 16,999,311.35 OO2 320,000.00 500,000.00 480,726.00 2,364,000.00 3,226,000.00 2,705,000.00 9,595,726.00 CSSP - 225,122.00 111,200.00 1,388,971.10 1,325,971.10 1,329,991.10 4,381,255.30 LP 432,975.00 562,300.00 190,000.00 4,583,920.64 9,712,716.15 - 15,481,911.80 SUB-TOTAL 1,842,896.00 2,691,136.00 2,194,504.00 11,756,307.65 21,737,369.69 6,235,991.10 46,458,204.45 OO1 1,247,855.00 1,609,929.00 1,128,424.00 6,843,172.00 16,699,700.00 4,378,000.00 31,907,080.00 OO2 235,000.00 531,935.00 421,993.00 2,342,000.00 3,802,000.00 3,625,000.00 10,957,928.00 CSSP - 332,650.00 180,000.00 2,874,400.00 3,003,700.00 2,874,400.00 9,265,150.00 LP 457,950.00 249,000.00 1,631,477.21 1,426,575.00 1,377,475.00 542,375.00 5,684,852.21 SUB-TOTAL 1,940,805.00 2,723,514.00 3,361,894.21 13,486,147.00 24,882,875.00 11,419,775.00 57,815,010.21 OO1 2,142,751.00 - 135,000.00 4,266,708.00 13,156,622.00 5,536,180.00 25,237,261.00 OO2 45,000.00 - - 942,250.00 1,293,000.00 1,255,000.00 3,535,250.00 CSSP 46,376.00 - 75,000.00 4,138,158.00 4,360,458.00 4,138,158.00 12,758,150.00 LP 92,000.00 164,000.00 1,253,864.25 1,978,011.45 1,369,839.45 1,017,189.45 5,874,904.62 SUB-TOTAL 2,326,127.00 164,000.00 1,463,864.25 11,325,127.45 20,179,919.45 11,946,527.45 47,405,565.62 OO1 939,547.00 1,058,824.00 305,514.00 1,592,359.00 1,592,359.00 - 5,488,603.00 OO2 348,398.00 333,258.00 398,150.00 722,205.00 1,703,301.00 1,746,000.00 5,251,312.00 CSSP 1,050.00 111,700.00 480,822.00 3,016,990.00 3,016,990.00 3,016,990.00 9,644,542.00 LP 62,000.00 222,500.00 122,000.00 2,493,890.00 2,864,990.00 - 5,765,380.00 SUB-TOTAL 1,350,995.00 1,726,282.00 1,306,486.00 7,825,444.00 9,177,640.00 4,762,990.00 26,149,837.00 OO1 889,106.00 1,027,011.00 344,710.00 3,713,285.00 3,742,554.00 2,050,000.00 11,766,666.00 OO2 125,000.00 350,000.00 - 1,913,000.00 3,615,593.00 2,552,000.00 8,555,593.00 CSSP - 25,000.00 54,915.00 3,174,250.00 3,374,250.00 3,374,250.00 10,002,665.00 LP 296,724.00 557,000.00 178,000.00 1,427,039.00 3,363,739.00 - 5,822,502.00 SUB-TOTAL 1,310,830.00 1,959,011.00 577,625.00 10,227,574.00 14,096,136.00 7,976,250.00 36,147,426.00

4. ZAMBOANGA DEL SUR 1ST DEO/ PAGADIAN CITY / ZDS 1ST LD

5. ZAMBOANGA DEL SUR 2ND DEO/ GUIPOS / ZDS 2ND LD

6. ZAMBOANGA SIBUGAY 1ST DEO/ DIPLAHAN / ZS 1ST LD

7. ZAMBOANGA SIBUGAY 2ND DEO/ IPIL / ZS 2ND LD

3. ZAMBOANGA DEL NORTE 3RD DEO SEGABE, PIÑAN / ZDN 1ST LD

Summary of Updated Zamboanga Peninsula Regional Development Investment Program (RDIP), 2017-2022Region IX, Zamboanga City

DISTRICT ENGINEERING OFFICE/LEGISLATIVE DISTRICT

AMOUNT IN THOUSAND PESOS(₱ 'OOO)

1. ZAMBOANGA DEL NORTE 1ST DEO DIPOLOG CITY / ZDN 2ND LD

2. ZAMBOANGA DEL NORTE 2ND DEO/ LABASON / ZDN 3RD LD

2017 2018 2019 2020 2021 2022 GRANDTOTAL

DISTRICT ENGINEERING OFFICE/LEGISLATIVE DISTRICT

AMOUNT IN THOUSAND PESOS(₱ 'OOO)

District 1OO1 916,121.00 1,825,392.00 7,649.00 1,057,916.00 1,185,916.00 1,185,916.00 6,178,910.00 OO2 366,500.00 575,000.00 78,000.00 1,008,000.00 1,008,000.00 1,008,000.00 4,043,500.00 CSSP 200,000.00 410,000.00 60,000.00 1,194,300.00 3,877,500.00 3,877,500.00 9,619,300.00 LP 127,000.00 132,000.00 412,114.00 2,618,800.00 4,651,285.00 4,651,285.00 12,592,484.00 SUB-TOTAL 1,609,621.00 2,942,392.00 557,763.00 5,879,016.00 10,722,701.00 10,722,701.00 32,434,194.00 District 2OO1 896,000.00 1,863,000.00 1,241,197.00 426,500.00 7,148,997.95 7,148,997.95 18,724,692.90 OO2 50,000.00 254,000.00 132,713.00 - 1,320,000.00 1,320,000.00 3,076,713.00 CSSP 150,000.00 41,790.00 15,000.00 324,600.00 1,428,100.00 1,428,100.00 3,387,590.00 LP 99,480.00 90,651.00 676,414.00 1,837,452.00 2,164,266.00 2,164,266.00 7,032,529.00 SUB-TOTAL 1,195,480.00 2,249,441.00 2,065,324.00 2,588,552.00 12,061,363.95 12,061,363.95 32,221,524.90 OO1 9,579.00 273,350.00 188,132.00 1,005,980.00 1,193,770.00 1,193,770.00 3,864,581.00 OO2 10,000.00 145,000.00 20,696.00 350,000.00 350,000.00 350,000.00 1,225,696.00 CSSP - - - 285,000.00 337,000.00 337,000.00 959,000.00 LP 522,000.00 695,000.00 100,000.00 3,743,133.00 5,799,683.00 5,799,683.00 16,659,499.00 SUB-TOTAL 541,579.00 1,113,350.00 308,828.00 5,384,113.00 7,680,453.00 7,680,453.00 22,708,776.00

16,723,786.00 20,674,283.00 15,714,109.46 86,862,509.40 152,132,141.49 88,064,477.50 380,171,306.85 GRAND TOTAL

8. ZAMBOANGA CITY DEO

9. ISABELA CITY DEO / BASILAN LONE DISTRICT

Chapter 19-1-DPWH IX(Summary by DEO)

Page 2 of 2


Agency: DPWH IXChapter 19: Accelerating Infrastructure Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


ZAMBOANGA DEL NORTE 1ST DEO, DIPOLOG CITYZAMBOANGA DEL NORTE 2ND LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System

(i) Asset Preservation of National Roads1. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4)

a. Primary Road1. Dipolog - Sindangan - Liloy Road,

K1872+000 - K1872+285,K1872+326 - K1873+770,K1873+801 - K1875+299,K1875+323 - K1877+000

Concrete Reconstruction Diplahan/Sindangan 4.624 km. POW, Plans

and Contract GAA 3 129,472.00 129,472.00

2. Dipolog - Sindangan - Liloy Road,K1877+000 - K1877+611,K1877+638 - K1877+850,K1879+000 - K1881+375

Concrete Reconstruction Sindangan 4.222 km. POW, Plans

and Contract GAA 3 118,216.00 118,216.00

3. Dipolog - Sindangan - Liloy Road,K1894+860 - K1895+000, K1899+000 - K1902+907,K1902+948 - K1904+000


and Contract GAA 3 121,000.00 121,000.00


Concrete Reconstruction Jose Dalman 4.522 km. POW, Plans

and Contract GAA 3 126,616.00 126,616.00

5. Dipolog - Sindangan - Liloy Road,K1847+963 - K1848+852,K1848+877 - K1851+000, K1851+000 - K1852+000


and Contract GAA 3 120,000.00 120,000.00

6. Dipolog - Sindangan - Liloy Road,K1852+000 - K1852+987,K1852+993 - K1853+234,K1853+257 - K1854+308,K1855+000 - K1855+113,K1855+119 - K1856+000, K1857+635 - K1858+000


and Contract GAA 3 109,000.00 109,000.00

LGU Proponent RemarksChapter Outcome/Project Title




RDP Results


Expected Output


tion

Mode of Funding

Level of Readiness (for 2020 -

2022 Projects


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


7. Dipolog - Sindangan - Liloy Road,K1904+000 - K1905+324,K1905+375 - K1906+000,K1907+000 - K1909+021,K1909+032 - K1910+000


and Contract GAA 3 139,440.00 139,440.00

8. Dipolog - Sindangan - Liloy Road,K1914+000 - K1917+1963 Concrete

Reconstruction Sindangan 5.028 km. POW, Plans and Contract GAA 3 140,784.00 140,784.00 281,568.00



and Contract GAA 3 115,000.00 115,000.00



and Contract GAA 3 113,428.00 113,428.00 226,856.00

11. Dipolog - Sindangan - Liloy Road,K1862+000 - K1863+690,K1864+000 - K1865+912,K1865+952 - K1866+871,K1866+883 - K1867+010,K1868+160 - K1868+697


and Contract GAA 3 144,704.00 144,704.00

12. Dipolog - Sindangan - Liloy Road,K1895+000 - K1898+653 Concrete

ReconstructionManawan, Jose

Dalman 3.29 POW, Plans and Contract GAA 3 107,211.00 107,211.00

13. Dipolog-Sindangan-Liloy Rd - K1869 + -300 - K1869 + 000, K1869 + 247 - K1869 + 563, K1871 + -247 - K1872 + 000, K1921 + 363 - K1922 + 317, K1925 + 000 - K1925 + 870

Road Upgrading Gravel to

Paved

3.99 km. POW, Plans and Contract GAA 3 68,886.00 68,886.00

14. Dipolog - Sindangan - Liloy Road,Concrete

Reconstruction Sindangan 1.775 km POW, Plans and Contract GAA 3 159,150.00 159,150.00 318,300.00

15. Dipolog - Sindangan - Liloy Road, K1856+263 - K1857+629 Concrete

Reconstruction 1.364 km POW, Plans and Contract GAA 3 38,192.00 38,192.00

This project was deleted in FY2019 GAA, hence, proposed for 2021




Chapter 19-1-DPWH IX-ZDN 1DEOPage 2 of 33

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


















Reconstruction 1.907 km. POW, Plans and Contract GAA 3 53,396.00 53,396.00


23. Dipolog - Sindangan - Liloy Road, K1847+000 - K1847+715.50 Concrete

ReconstructionPOW, Plans and Contract GAA 3 10,000.00 10,000.00


b. Secondary Road - 24. Dipolog Old Airport Road

Concrete Reconstruction Dipolog City

POW, Plans and Contract GAA 3 -

25. Dipolog South Airport RoadConcrete

Reconstruction Dipolog City


26. Dipolog - Polanco - Piñan Jct. Oroquieta Concrete

Reconstruction Turno, Dipolog City


27. Katipunan - By-pass RoadConcrete

Reconstruction Katipunan, Dipolog City


28. Dipolog - Punta - Dansullan - S. Osmeña Road

Concrete Reconstruction

Dipolog City POW, Plans and Contract GAA 3

2,004.00 2,004.00

29. Sindangan - Siayan - Dumingag Road Concrete

Reconstruction

Sindangan, Zamboang del

Norte


c. Tertiary Road - 30. Sindangan - Bayog - Lakewood

Road Concrete Reconstruction


Norte


31. Dipolog - Polanco - Piñan Jct. Oroquieta Concrete

Reconstruction


Norte


2. Preventive Maintenance based on Pavement Management System -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


a. Primary Road - 32. Dipolog - Sindangan - Liloy Road

Asphalt Overlay

Katipunan, Roxas, Manukan, Jose

Dalman, Sindangan

POW, Plans and Contract GAA 3 237,000.00 - 237,000.00

33. Dipolog - Oroquieta RoadAsphalt Overlay

Dipolog City, Galas, Olingan,

Punta



Asphalt Overlay Dipolog City


35. Dipolog South Airport RoadAsphalt Overlay Dipolog City


36. Dipolog - Polanco - Piñan Jct. Oroquieta Asphalt

Overlay Turno, Gulayon,Dipolog City


37. Katipunan - By-pass RoadAsphalt Overlay Katipunan, Dipolog

City


38. Sindangan - Siayan - Dumingag Road Asphalt

Overlay Siayan, Zamboang del Norte

POW, Plans and Contract GAA 3 4,500.00 50,000.00 118,000.00 120,000.00 292,500.00

c. Tertiary Road GAA 3 - 39. Sindangan - Bayog - Lakewood

Road Asphalt Overlay


Norte


3. Construction/Upgrading/Rehabilitation of Drainage along National Roads - a. Primary Road -

40. Dipolog - Sindangan - Liloy Road,K1919+000 - K1920+000 Construction of

Lined CanalPoblacion Sindangan 1.06 POW, Plans

and Contract GAA 3 139,150.00 114,000.00 253,150.00

41. Dipolog - Sindangan - Liloy Road,K1917+913.60 - K1917+1400 Construction of

Lined CanalPoblacion Sindangan

952.80 ln.m

POW, Plans and Contract GAA 3 7,200.00 7,200.00

42. Dipolog - Oroquieta RoadConstruction of

Lined Canal

Dipolog City, Galas, Olingan,

Punta

POW, Plans and Contract GAA 3 20,000.00 20,000.00 40,000.00

43. Dipolog - Punta - Dansullan - S. Osmeña Road Construction of

Lined Canal Sinaman, Diwan, Sangkol



Construction of Lined Canal Dipolog City


45. Dipolog South Airport RoadConstruction of

Lined Canal Dipolog City


46. Dipolog - Polanco - Piñan Jct. Oroquieta Construction of

Lined Canal Turno, Gulayon,Dipolog City


47. Katipunan - By-pass RoadConstruction of

Lined Canal Katipunan, Dipolog City



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


48. Sindangan - Siayan - Dumingag Road Construction of

Lined Canal Siayan, Zamboang del Norte


4. Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - a. Primary Road -

49. Dipolog - Sindangan - Liloy Road,K1925+704 - K1925+874 Slope

Protection Ingin, Sindangan 3879 sq.m POW, Plans and Contract 10,000.00 10,000.00

50. Dipolog - Sindangan - Liloy Road Package 1,2,3 & 4 Slope

Protection Ingin, Sindangan 3879 sq.m POW, Plans and Contract GAA 3 503,000.00 503,000.00

51. Dipolog - Sindangan - Liloy Road,Slope


52. Dipolog - Sindangan - Liloy Road,Slope


53. Dipolog - Punta - Dansullan Road K1855+605 - K1855+677 Slope

ProtectionSangkol, Dipolog

City 72 m POW, Plans and Contract GAA 3 2,000.00 2,000.00

54. Dipolog - Sindangan - Liloy Road,K1869+102 - K1869+115

Slope Protection Dapatan, Manukan POW, Plans

and Contract GAA 3 32,000.00

K1925+704-k1925+874 Ingin, Sindangan GAA 3 - b. Secondary Road -

55. Sindangan - Siayan - Dumingag Road, K1929+920 - K1929+990, K1937+140 - K1937+660 ,K1939+9355-K1939+9500, k1939+060-k1939+090

Slope Protection Siayan 5,849

sq.m.POW, Plans and Contract GAA 3 17,269.00 20,000.00 37,269.00

56. Sindangan - Siayan - Dumingag Road Slope

Protection Siayan 5,849 sq.m.








59. Sindangan - Siayan - Dumingag Road, K1929+200 - K1929+300, K1939+5122- K1999+5276,K1939+8431 - K1939+8664,

Slope Protection Siayan 5,428

sq.mPOW, Plans and Contract GAA 3 45,000.00 45,000.00

c. Tertiary Road - 60. Sindangan - Bayog - Lakewood

Road Slope Protection Siayan POW, Plans

and Contract GAA 3 5,000.00 5,000.00

61. Sindangan - Bayog - Lakewood Road Slope

Protection Siayan POW, Plans and Contract GAA 3 116,000.00 116,000.00



183 m 32,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects




(ii) Network Development - 1. Improvement/Widening of National Roads -

a. Primary Road - 64. Dipolog - Oroquieta National Road

Road WideningDipolog City,

Galas, Olingan, Punta


65. Dipolog - Sindangan - Liloy RoadRoad Widening Katipunan, Roxas,

Manukan

POW, Plans and Contract GAA 3 326,003.00 120,000.00 - 446,003.00


Road Widening 4.18 km. POW, Plans and Contract GAA 3 146,300.00 146,300.00






Road Widening 4.222 km. POW, Plans and Contract GAA 3 148,000.00 148,000.00 296,000.00

70. Dipolog - Sindangan - Liloy Road,K1926+1035 - K1929+005 Road Widening 1.907 km. POW, Plans

and Contract GAA 3 67,000.00 67,000.00 134,000.00


Road Widening 4.624 km. POW, Plans and Contract GAA 3 162,000.00 162,000.00 324,000.00

72. Dipolog - Sindangan - Liloy RoadK1857+000 - K1859+750 Road Widening

Roxas, ZN


73. Dipolog-Sindangan-Liloy Road, K1873+700 - K1878+000, Manukan, Zamboanga del Norte

Road Widening Manukan, ZN POW, Plans and Contract GAA 3 200,000.00 200,000.00

74. Dipolog - Sindangan - Liloy Road K1886+800 - K1887+860

Road Widening Jose Dalman POW, Plans and Contract GAA 3 32,270.00 32,270.00


75. Dipolog-Sindangan-Liloy RoadK1891+076 - K1892+490,K1892+531 - K1893+880

Road Widening Tamil, Jose Dalman, ZN



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


76. Dipolog-Sindangan-Liloy RoadK1911+530 - K1918+400 Road Widening

Sindangan


77. Dipolog - Punta - Dansullan RoadK1846+557 - K1850+000 Road Widening Sinaman, Diwan,

Sangkol3.408 km. POW, Plans

and Contract GAA 3 122,000.00 122,000.00



and Contract GAA 3 137,000.00 137,000.00



and Contract GAA 3 102,000.00 102,000.00


Road WideningDipolog City


81. Dipolog South Airport RoadRoad Widening

Dipolog City


82. Dipolog - Polanco - Piñan Jct. Oroquieta Road Widening Turno, Gulayon,

Dipolog City


83. Katipunan - By-pass RoadRoad Widening Katipunan, Dipolog

City


84. Sindangan - Siayan - Dumingag Road Road Widening

Sindangan, Siayan, Zamboang del

Norte

POW, Plans and Contract GAA 3 150,000.00 145,000.00 140,000.00 435,000.00

2. Construction of By-Passes/Diversion Roads, including ROW - 85. Airport - Turno - Sinaman Bypass

Road incluing ROWa. Concreting

Road Concreting

Turno, Galas, Sinaman, Dipolog

City


3. Construction of Missing Gaps connecting National Roads, including ROW - 86. Sindangan - Bayog - Lakewood

Road Road Concreting

Talinga, Titik, Sindangan,

Zamboang del Norte


(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - a. Tertiary Road -

87. Sindangan - Bayog - Lakewood Road Road

Concreting

Talinga, Titik, Sindangan,

Zamboang del Norte

POW, Plans and Contract GAA 3 570,000.00 334,450.00 350,000.00 1,254,450.00

88. Sindangan - Bayog - Lakewood Road (Package 1) Road

ConcretingPOW, Plans and Contract GAA 3 102,000.00 102,000.00





(iv) Construction and Maintenance of Bridges along National Roads - 1. Construction of New Bridge -

a. Tertiary Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


91. Bewa Bridge along Sindangan - Bayog - Lakewood Road


Norte


92. Titik Bridge along Sindangan - Bayog - Lakewood Road


Norte


93. Canangan Bridge along Sindangan - Bayog - Lakewood Road


Norte


94. Talinga Br. Along Sindangan-Bayog-Lakewood Road


Norte


2. Replacement of Termporary Bridge to Permanent - a. Tertiary Road -

3. Replacement of Permanent Weak Bridges - a. Primary Road -

95. Barra Bridge #2 along Dipolog - Airport Road (Completion)

Dipolog City


96. Talinga Bridge, Sindangan

Sindangan


97. Iboan Bridge along Dipolog - Sindangan-Liloy Road Iboan, Roxas POW, Plans

and Contract GAA 3 6,000.00 6,000.00 12,000.00

4. Retrofitting/Strengthening of Permanent Bridge - 98. Ingin Bridge (B00457MN) along

Dipolog - Sindangan - Liloy RoadSindangan, ZN


99. Piao Bridge (B00454MN) along Dipolog - Sindangan - Liloy Road

Sindangan, ZN


100. Tamilocan Br. (B01194MN) along Dipolog-Oroquieta Rd

Retrofitting / Strengthening

of Bridge


5. Widening of Permanent Bridges - a. Primary Road -

I. All Bridges along Dipolog - Sindangan - Liloy Road - 101. Sindangan Bridge (B00455MN) Sindangan,

Zamboang del Norte


102. Irasan Bridge (B00432MN)


Norte


The Municipality of this project is in Roxas, Z.N instead of Sindangan, Z.N

103. Dequis Bridge (B00440MN)


Norte


The Municipality of this project is in Manukan, Z.N instead of Sindangan, Z.N


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


104. Manawan Bridge (B00447MN)


Norte


The Municipality of this project is in Jose Dalman, Z.N instead of Sindangan, Z.N

105. Pasanan Bridge (B00450MN) Sindangan, Zamboang del

Norte


106. Laputay Bridge (B00451MN) Sindangan, Zamboang del

Norte


107. Lintuad Bridge (B00452MN) Sindangan, Zamboang del

Norte


108. Iboan Bridge (B00427MN)


Norte



109. Piao Bridge (B00429MN) Sindangan, Zamboang del

Norte


110. Langatian Bridge (B00430MN)


Norte



111. Siare Bridge (B00453MN) Sindangan, Zamboang del

Norte


112. Piao Bridge II (B00454MN) Sindangan, Zamboang del

Norte


113. Dicayo Bridge (S01057MN)

Widening Katipunan, Nabilid POW, Plans and Contract GAA 3 113,600.00 113,600.00

This peoject's Bridge ID in GAA is (B00425MN) instead of (S01057MN)

114. Mias Bridge (B00426MN)Widening Katipunan POW, Plans

and Contract GAA 3 15,060.00 15,060.00

115. Minang Bridge (B00428MN)

Widening Minang, Roxas 22.93 ln.m POW, Plans and Contract GAA 3 22,930.00 22,930.00


116. Tangian Bridge (B00431MN)

Widening Langatian, Roxas 41 mtrs POW, Plans and Contract GAA 3 41,000.00 41,000.00


117. Dohinob Diut Bridge (B00433MN)

Widening Roxas 84.47 ln.m POW, Plans and Contract GAA 3 2,039.00 2,039.00



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


118. Dohinob Dacu Bridge (B00434MN)

Widening Roxas

65 ln.m



119. Lipras Bridge (B00435MN)Widening

Manukan


120. Dipane Bridge (B00436MN)Widening

Manukan


121. Sipulan Bridge (B00437MN)Widening

Manukan


122. Dapatan Bridge (B00438MN)

Widening

Manukan 81.00 ln.m



123. Manukan Bridge (B00439MN)Widening

Manukan 40.56 ln.m


124. Dequis Bridge (B00440MN)

Widening

Manukan 31.65 ln.m



125. Patunan Bridge (B00441MN)Widening

Manukan


126. Piangon Bridge (B00442MN)

Widening

Manukan 25.98 ln.m



127. Bogatong Bridge (B00443MN)Widening

Manukan


128. Disakan Bridge (B00444MN)Widening

Manukan 92.00 ln.m


129. Punot Diut Bridge (B00445MN)

Widening Ponot Diut Bridge, Jose Dalman 41 mtrs POW, Plans

and Contract GAA 3 41,000.00 41,000.00


130. Punot Dacu Bridge (B00446MN)Widening

Jose Dalman


131. Motibot Bridge (B00448MN)

Widening

Sindangan 40.6 ln.m



132. Nipaan Bridge (B00449MN)

Widening

Sindangan 51.00 ln.m




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


133. Lingawan Bridge (B00456MN)

Widening

Sindangan 81.9 ln.m



134. Ingin Bridge (B00457MN)Widening

Sindangan


135. Talinga Bridge (B00458MN)Widening

Sindangan


136. All Bridges along Dipolog - Oroquieta Road GAA 3 -

137. Quezon Bridge (B01191MN)Widening

Dipolog City


138. Miputak Bridge (B01192MN)Widening

Dipolog City


139. Olingan Bridge (B01193MN)Widening

Dipolog City


140. Tamilocan Bridge (B01194MN)Widening Tamilocan, Dipolog

City 55.51ln.m POW, Plans and Contract GAA 3 -

b. Secondary Roads - I. All Bridges along Sindangan - Siayan Road - 141. Balok Bridge (B00137MN) Widening Siayan, Zamboang

del Norte184.2 ln.m POW, Plans

and ContractGAA 3 2,470.00 2,470.00


142. Denoyan Bridge (B00139MN)Widening Siayan, Zamboang

del Norte


143. Localoc Bridge (B00141MN)Widening Siayan, Zamboang

del Norte


144. Calacas Bridge (B00244MN)Widening Siayan, Zamboang

del Norte


145. Lapuyan Bridge (B01598MN)Widening Siayan, Zamboang

del Norte


1,405,804.00 1,168,761.00 - 2,764,820.00 6,407,341.00 1,817,052.00 13,563,778.00 OO2: Protect Lives and Properties Against Major Floods -

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 146. Construction of Dipolog River

Flood Control Development Project, Barangay Turno and Barra, Dipolog City, Zamboanga del Norte 2nd LD

Construction of Flood

Mitigation Structure

Dipolog City POW, Plans and Contract GAA 3 45,000.00 50,000.00 215,000.00 110,000.00 420,000.00

OO1 - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


147. Construction/Extension of Flood Control Structure along the left bank of Dohinob River (Upstream) Brgy. Dahi, Roxas, Zamboanga del Norte



Roxas POW, Plans and Contract GAA 3 45,000.00 45,000.00

The project name does't coincide with the project name in GAA 2017 and also the project Description

148. Construction/Extension of Flood Control Structure at Brgy. Lawis, Sindangan, Zamboanga del Norte




149. Construction of Flood Control Structure along Piao River (Upstream), Zamboanga del Norte




150. Construction of Flood Control Structure at Dicayo River (Upstream - Rightbank) Dicayo, Katipunan




151. Construction/ Rehabilitation of Slope Protection and Drainage along Brgy. Uno Creek, Brgy. Uno, Katipunan, Zamboanga del Norte




152. Construction of Flood Control Structure along Upper Piao River, Brgy. Piao, Manuel Roxas, Zamboanga del Norte




153. Construction of Flood Control Structure along Piao River (Upstream & Downstream), Brgy.Langatian, Zamboanga del Norte




154. Construction of Flood Control Structure along Dipolog River




155. Construction of River/Flood Control along both sides of the Upper Stream of Tangian River, Brgy. Langatian, Pres. Manuel A. Roxas, Zamboanga del Norte




156. Repair/Rehabilitation of Piao Bridge Abutment B at Piao, Roxas, Zamboanga del Norte




157. Repair/Maintenance of Piao River Control at Goleo, Sindangan, Zamboanga del Norte




158. Construction of Flood Control Structure along Dicayo River (Downstream), Barangay Daanglungsod, Katipunan, Zamboanga del Norte





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


159. Construction of Flood Control Structure along Talinga River (Downstream-Right Bank), Brgy. Talinga, Sindangan, Zamboanga del Norte




160. Dipolog River Basin Flood Control Project, Dipolog City



Dipolog City POW, Plans and Contract GAA 3 100,000.00 120,000.00 238,000.00 125,000.00 583,000.00

161. Construction of Flood Control Structure at Goleo, Sindangan, Zamboanga del Norte




Norte


162. Construction of Flood Control Structure at Mandih, Sindangan, Zamboanga del Norte 2nd LD




Norte


163. Construction ofFlood Control Structure along the left bank of Disacan River (Upstream)



Manukan, ZN POW, Plans and Contract GAA 3 70,000.00 70,000.00

164. Construction ofFlood Control Structure along the left bank of Disacan River (Downstream)



Jose Dalman POW, Plans and Contract GAA 3 70,000.00 103,765.00 173,765.00

165. Construction of Flood Control from Polanco to Lugdungan down to Turno



Lugdungan, Dipolog City 367 ln.m POW, Plans

and Contract GAA 3 50,000.00 250,000.00 130,000.00 430,000.00

166. Construction of Flood Control Structure at Dohinob River, Roxas, Zamboanga del Norte



Roxas POW, Plans and Contract GAA 3 50,000.00 120,000.00 270,000.00 125,000.00 565,000.00

167. Construction of Flood Control Structure at Ponot Diut River (downstream) both sides, Jose Dalman



Jose Dalman POW, Plans and Contract GAA 3 40,000.00 130,000.00 280,000.00 135,000.00 585,000.00

168. Construction of Jose Dalman Seawall Construction of

Seawall Jose Dalman, ZN POW, Plans and Contract GAA 3 -

169. Construction/Extension of Flood Control Structure at Brgy. Lawis, Sindangan, Zamboanga del Norte



Sindangan POW, Plans and Contract GAA 3 -

170. Construction/Extension of Seawall/River Control at Roxas, Zamboanga del Norte



Roxas POW, Plans and Contract GAA 3 15,000.00 222,000.00 115,000.00 352,000.00

171. Construction of Seawall and Foreshore Protection for Storm Surge



Dipolog City POW, Plans and Contract GAA 3 100,000.00 215,000.00 108,000.00 423,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


172. Construction of Flood Control Structure along Piao River (Upstream), Zamboanga del Norte



Dipolog City 600 ln.m POW, Plans and Contract GAA 3 -

173. Construction of Flood Control Structure of Brgy. Disud along National Highway nearby Disud Elementary School



Sindangang, Zamboanga del

Norte


Dipolog 1st DEO inserted Project for proposed FY2021

240,000.00 350,000.00 180,000.00 1,269,185.89 4,045,000.00 2,064,000.00 8,148,185.89 c. Convergence and Special Support Program -

1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 174. Const./Extension of Dipolog City

Boulevard Road Concreting Dipolog City 580 ln.m POW, Plans

and Contract GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

175. Construction of Roxas Boulevard, Zamboanga del Norte Road

Concreting Roxas 580 ln.m POW, Plans and Contract GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

176. Road from Jct. National Highway leading to Morias Falls, Miatan, Katipunan

Road Concreting Katipunan POW, Plans

and Contract GAA 3 90,000.00 50,000.00 50,000.00 50,000.00 240,000.00

177. Construction of Katipunan Boulevard, Zamboanga del Norte Road

Concreting Katipunan POW, Plans and Contract GAA 3 121,400.00 150,000.00 121,400.00 392,800.00

178. Road Concreting from Jct. National Highway leading to Lipay Falls, Lipay, Jose Dalman


179. Road Concreting from Jct. National Highway leading to Lipay Cave, Lipay, Jose Dalman


180. Road Concreting from Jct. Poblacion Jose Dalman - Sitio Inawayan, Balatakan leading to Marupay Falls, Marupay, Jose Dalman


181. Road Concreting from Brgy. Lugdungan to Boundery Brgy. Isis, Polanco , Zamboanga del Norte


182. Road Concreting of Diwan, Dipolog City to Seres, Katipunan, Zamboanga del Norte


183. Construction/Concreting of Road from Junction Dipolog-Oroquieta Nat'l Road leading to Dipolog City Boulevard, Barangay Estaka to Central Barangay Section along Dipolog River Control, Zamboanga del Norte


184. Road Concreting from Junction Dipolog-Oroquieta National Road to Ajero Beach, Dipolog City, Zamboanga del Norte


002 - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


185. Construction of Road from Junction 3003 Steps Linabo Peak to Tulwanan Village (Old town site of Dipolog, Lugdungan. Dipolog City, Zamboanga del Norte


186. Road Concreting from Lingatungan to Lupasang leading to Payag River, Manukan, Zamboanga del Norte


187. Road Concreting from Jct. Disakan to Palanca leading to Palanca Cave, Manukan, Zamboanga del Norte


188. Road Concreting from Jct. Nat'l Highway, Brgy. Siari to Brgy. RG Macias to SHINYU MARU, incl. Construction of Bridge, Sindangan, Zamboanga del Norte


189. Road from Jct. National Highway leading to Ikogan Cave, Sanao, Katipunan

Road Concreting Katipunan POW, Plans

and Contract GAA 3 -

190. Road from Jct. National Highway leading to Zapanta-Gomez Cave, Lipakan, Roxas

Road Concreting

Roxas POW, Plans and Contract

GAA 3

90,000.00

90,000.00

The project name does't coincide in the project name on GAA 2018 instead, it should be "Construction of Concrete Road - NRJ leading to Zapanta - Gomez Cave, Brgy. Lipakan, Pres. Manuel A. Roxas, Zamboanga del Norte"

191. Road from Jct. National Highway leading to Lipay Falls, Lipay, Jose Dalman

Road Concreting Jose Dalman POW, Plans

and Contract GAA 3 - Project No. 175 duplicates with No.162

192. Road from Jct. National Highway leading to Lipay Cave, Lipay, Jose Dalman

Road Concreting Jose Dalman POW, Plans

and Contract GAA 3 - Project No. 176 duplicates with No.163

193. Road from Jct. Poblacion Jose Dalman - Sitio Inawayan, Balatakan leading to Marupay Falls, Marupay, Jose Dalman

Road Concreting Jose Dalman, ZN POW, Plans


Project No. 177 duplicates with No.164

194. Construction of Katipunan Boulevard, Zamboanga del Norte

Road Concreting

Brgy. Uno -Brgy. Dos

POW, Plans and Contract

GAA 3

226,400.00 226,400.00 226,400.00

679,200.00

Project No. 178 duplicates with No.161 and also, the amount does not coincide with the amount plugged-in for FY2020 RBP

2. Construction/ Improvement of Various Infrastructure in support of National Security -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


195. Construction of Concrete Road, Dumingag to Katipunan, Zamboanga del Norte


3. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - 196. Improvement/Concreting of

Junction Dipolog-Manukan Road Connecting Manukan East Poblacion to Mate to Serongan Provincial Road to Sitio Sitoy to Pangandao to Sitio Tiwalos to Sitio Labawan in support of Rubber, Abaca, Coconut and Cacao Industries, Pangandao Manukan, Zamboanga del Norte


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

197. Improvement/Concreting of Junction Serongan connecting Sitio Bacong to Patagan to Sitio Tiniguiban, in support of abaca, rubber and coconut industries, Manukan, Zamboanga del Norte


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

198. Improvement/Concreting of Junction Dipolog - Manukan Road connecting Upper Disakan to Sitio Matam to Suisayan to Sitio Pigan in support of rubber, abaca, coconut and cacao industries, Manukan, Zamboanga del Norte


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

199. Improvement/Rehabilitation of Sitio Sindotan Moliton - Brgy. Sibatog - Brgy. Marupay Tantingon Brgy. Road Connecting Provincial Road Capase - Junction Roxas in support of coconut industry, (Dipolog Coconut Oil Mill and WILMAR Edible Oil Phils.) Roxas, Zamboanga del Norte (Package 1)


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

200. Improvement/Rehabilitation of Sitio Sindotan Moliton - Brgy. Sibatog - Brgy. Marupay Tantingon Brgy. Road Connecting Provincial Road Capase - Junction Roxas in support of coconut industry, (Dipolog Coconut Oil Mill and WILMAR Edible Oil Phils.) Roxas, Zamboanga del Norte (Package 2)


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


201. Improvement/Concreting of San Jose-Sinaman-Punta Road to industrial Zone connecting Barangay Galas Road and Dipolog Port, Dipolog, Zamboanga del Norte


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

202. Improvement/Concreting of Lower Diwan-Guinsangaan-Cayasan Road to Industrial Zone connecting Purok Virginia, Diwan and Dipolog Port, Dipolog, Zamboanga del Norte


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

203. Improvement/Concreting of Purok Naga, Minaog to Purok Tipo, Sicayab Farm to Industrial Zone connecting Barangay Sicayab and Turno-Dicayas-Minaog by-pass road


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

204. Improvement/Rehabilitation of Roxas Junction to Brgys. Banbanan - Capase- Balubo - Panampalay Roads connecting Provincial Road in support of Coconut, Coffee, and Abaca Industries, Roxas, Zamboanga del Norte


GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

205. Improvement/Rehabilitation Junction National Road Brgy. Maras - Sitio Barili - to Jct. Nat'l Road Bayog - Lakewood, Sindangan Nat'l Road Jct. Brgy. Dagohoy Section, Sindangan, Zamboanga del Norte

Road Concreting Sindangan 4.0 km POW, Plans

and Contract GAA 3 100,000.00 100,000.00

Dipolog 1st DEO inserted Project for proposed 2021

206. NRJ Dipolog-Sindangan Road, Jose Dalman to Jct. Dinasan Provincial Road, 400m from Jct. Ilihan to Lopero Brgy. Road, in support of Agribusiness (Rubber, and Coco) & Lopero Agrarian Reform Community (SIGILO) Jose Dalman Association, Zamboanga del Norte

Road Concreting Jose Dalman, ZN POW, Plans

and Contract GAA 3 80,000.00 35,000.00 35,000.00 35,000.00 185,000.00

The project name does't coincide with the project name of FY2020 RBP

207. Jct. Dipolog-Sindangan Road connecting to Bago Dalongdong (Joaquin Macias) in support of Rice, Rubber, Coconut, & Abaca Industries, Sindangan, Zamboanga Del Norte

Road Concreting Sindangan POW, Plans

and Contract GAA 3 80,000.00 81,000.00 81,000.00 81,000.00 323,000.00

208. Jct. Dipolog-Sindangan-Liloy Road connecting to Bago-Siari Section in support of Rice, Rubber, Coconut, & Abaca Industries, Sindangan, Zamboanga Del Norte

Road Concreting Sindangan POW, Plans

and Contract GAA 3 50,000.00 61,360.00 61,360.00 61,360.00 234,080.00

The project name does't coincide with the project name of FY2020 RBP

- 390,000.00 - 1,677,660.00 1,836,260.00 1,677,660.00 5,581,580.00 CSSP - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


A. Locally-Funded Projects - National Building Program - a. Multipurpose/Facilities -

209. Construction of two-storey Standard DPWH Building with Roof Deck, Zamboanga Del Norte 1st District Engineering Office (DEO) Building, Barangay Gulayon, Dipolog City,

Construction of Multipurpose

BuildingDipolog City Number of

Buildings 1.00 POW, Plans and Contract GAA 3 27,413.00 15,000.00 11,150.00 53,563.00

B. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - Roads and Bridges - a. Local Roads -

210. Construction/Opening of Miputak - Galas - Olingan Alternate Road, Dipolog City, TL=7.0 kms.

Road Concreting Dipolog City Lane Km 14.0 POW, Plans

and Contract GAA 3 50,000.00 50,000.00 75,000.00 25,000.00 25,000.00 225,000.00

211. Concreting of Daanglungsod - Sinuyak - Sitog Road, Municipality of KatipunanTL=8.323 kms

Road Concreting Katipunan, ZN Lane Km 16.646 POW, Plans

and Contract GAA 3 - 40,000.00 20,000.00 20,000.00 28,199.00 108,199.00

212. Concreting of Taga - Malugas Road, Municipality of KatipunanTL=3.16 kms

Road Concreting

Katipunan, ZNLane Km 6.32

POW, Plans and Contract GAA 3

- - 32,400.00 - - 32,400.00

213. Concreting of Katipunan - Matam Road, Municipality of KatipunanTL=14.32 kms


and Contract GAA 3 - 80,000.00 40,000.00 40,000.00 26,160.00 186,160.00

214. Concreting of Sinuyak - Seres Road, Municipality of KatipunanTL=4.821 kms

Road Concreting

Katipunan, ZNLane Km 9.642 POW, Plans

and Contract GAA 3 - 22,673.00 40,000.00 - 62,673.00

215. Concreting of Sicawang - Binary Road, Municipality of KatipunanTL =1.389 kms

Road Concreting

Katipunan, ZNLane Km 2.778


- - 13,890.00 - - 13,890.00

216. Concreting of Basagan - Singatong - Sanao Road, Municipality of KatipunanTL = 9.14 kms


and Contract GAA 3 - 60,000.00 30,000.00 28,820.00 - 118,820.00

217. Concreting of Nanginan - Piñamar Road, Municipality of Katipunan TL=1.50 kms


and Contract GAA 3 10,180.00 - 10,180.00

218. Concreting of Roxas - Denoman - Capase Road , Municipality of RoxasTL = 4.425 kms

Road Concreting Roxas, ZN Lane Km 8.850 POW, Plans

and Contract GAA 3 57,525.00 57,525.00

219. Concreting of Dohinob - Layasan - Mamara Road , Municipality of Roxas TL = 2.80 kms

Road Concreting

Roxas, ZN

Lane Km 5.60


GAA 3

20,800.00

20,800.00

220. Concreting of Dohinob - Sipacong (Galokso) Road , Municipality of RoxasTL = 0.75 kms

Road Concreting

Roxas, ZN

Lane Km 1.50


GAA 3

750.00

750.00

221. Concreting of Nabilid - Pamologan Road, Municipality of RoxasTL = 3.39 kms

Road Concreting

Roxas, ZN

Lane Km 6.78


GAA 3

40,000.00

40,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


222. Concreting of Batangan - Tanayan Road, Municipality of Roxas TL = 4.0 kms

Road Concreting

Roxas, ZN

Lane Km 8.0


GAA 3

40,000.00

40,000.00

223. Concreting of Manukan - Bangahan (Serongan) Road, Municipality of Manukan TL = 8.89 kms

Road Concreting Manukan, ZN Lane Km 17.78 POW, Plans

and Contract GAA 3 115,570.00 115,570.00

224. Concreting of Depane - Meses Road, Municipality of Manukan TL = 2.41 kms


and Contract GAA 3 31,330.00 31,330.00

225. Concreting of Ponot - Dalongdong Road, Municipality of Jose DalmanTL = 3.10 kms

Road Concreting Jose Dalman, ZN Lane Km 6.20 POW, Plans

and Contract GAA 3 40,300.00 40,300.00

226. Concreting of Tabon - Inawayan Road, Municipality of Jose DalmanTL = 4.72 kms


and Contract GAA 3 47,000.00 47,000.00

227. Concreting of Poblacion - Polayo Road, Municipality of SiayanTL = 5 kms

Road Concreting Siayan, ZN Lane Km 10.0 POW, Plans

and Contract GAA 3 65,000.00 65,000.00

228. Concreting of Muñoz - Balok Road, Municipality of Siayan TL = 5 kms


and Contract GAA 3 65,000.00 65,000.00

229. Concreting of New Siare - Gunyan - Balunokan Road, Municipality of SiayanTL = 12 kms


and Contract GAA 3 110,000.00 110,000.00

230. Concreting of Poblacion - Paranglumba - Domogok Road, Municipality of SiayanTL = 1 km


and Contract GAA 3 13,000.00 13,000.00

231. Concreting of Mauswagon - Gunyan - Seriac Road, Municipality of SiayanTL = 9.16 kms


and Contract GAA 3 110,000.00 110,000.00

232. Concreting of Soguilon - Crossing Highway - Centro Road, Municipality of SiayanTL = 2 kms


and Contract GAA 3 26,000.00 26,000.00

233. Concreting of Crossing Soguilon - Mangilay Road, Municipality of SiayanTL = 5 kms


and Contract GAA 3 65,000.00 65,000.00

234. Concreting of Poblacion (Hanging Bridge) - Moyo Road, Municipality of SiayanTL = 5 kms


and Contract GAA 3 65,000.00 65,000.00

235. Concreting of Horseshoe - Disud Road, Municipality of SindanganTL = 2.995 kms

Road Concreting

Sindangan, ZN Lane Km 5.990 POW, Plans

and Contract GAA 3 38,935.00 38,935.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


236. Concreting of Siare - Dinokot - Madalum - Sindangan Road, Municipality of SindanganTL = 12.935 kms

Road Concreting


and Contract GAA 3 168,155.00 168,155.00

237. Concreting of Pangalalan - Bago - Dalongdong Road, Municipality of SindanganTL = 12.63 kms

Road Concreting


and Contract GAA 3 164,190.00 164,190.00

238. Concreting of Disud - Bitoon Road, Municipality of SindanganTL = 2.75 kms

Road Concreting


and Contract GAA 3 35,750.00 35,750.00

239. Concreting of Sindangan - Dicoyong - Nato Road, Municipality of SindanganTL = 13.871 kms

Road Concreting


and Contract GAA 3 180,323.00 180,323.00

240. Construction of Minaog-Sicayab By-Pass Road TL=3.00 KM

Road Concreting

Dipolog CityLane Km 6.00 POW, Plans

and Contract GAA 3 - 30,000.00 - - 30,000.00

241. Completion of Miputak-Turno By-Pass Road at Turno, Dipolog CityW=12.00 m, TL = 1.00 Km


and Contract GAA 3 - 40,000.00 - - 40,000.00

242. Construction of Miputak-Galas-Olingan School of Fisheries Road Galas, Dipolog CityTL=7.00 kms

Road Concreting

Dipolog City

Lane Km 14.00 POW, Plans and Contract GAA 3 - 100,000.00 25,000.00 25,000.00 25,000.00 175,000.00

243. Construction of Purok Green Leaves to Purok Rose, Sta. Filomena, Dipolog CityTL = 5 kms


and Contract GAA 3 - - 50,000.00 - - 50,000.00

244. Construction of of Gulayon (National Highway) Lugdungan Rd., Gulayon, Dipolog City inlucding Const. of Lugdungan Br.TL = 5 kms


and Contract GAA 3 - 100,000.00 25,000.00 25,000.00 25,000.00 175,000.00

0

245. Construction of Jct. Dalongdong, Sindangan-Dinasan-Poblacion, Jose Dalman RoadTL=4 kms


and Contract GAA 3 - - 40,000.00 - - 40,000.00

0

246. NRJ Langatian-Banbanan-Dinoman-Lipakan-Capase-Moliton-Canibongan-Salisig-Galokso-Dohinob NRJ, Pres. Manuel A. Roxas

Road Concreting Roxas Lane Km 36.0 POW, Plans

and Contract GAA 3 - 100,000.00 50,000.00 50,000.00 34,000.00 234,000.00

247. NRJ, Bago-RG Macias (Dinokot) La Concepcion (Madalum)-Tigbao-Binuangan-Calatunan-Disud NRJ, SindanganTL=18 kms

Road Concreting Sindangan, ZN Lane Km 36.0 POW, Plans

and Contract GAA 3 - 100,000.00 50,000.00 50,000.00 34,000.00 234,000.00

248. Concreting of Poblacion, Manukan-Bangahan-Libuton Road (going to Libuton Cave)TL=5 kms

Road Concreting

Manukan, ZN

Lane Km 10.0 POW, Plans and Contract GAA 3 - - 50,000.00 - - 50,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


249. Concreting of Basagan-Singatong-Sanao Road (going to Sanao Cave)TL=9.40 kms


and Contract GAA 3 - 22,200.00 110,000.00 - 132,200.00

250. Concreting of Basagan-Singatong-Sanao-Miatan Road (going to Morgia's Falls)TL=9.54 kms


and Contract GAA 3 - 24,020.00 110,000.00 - 134,020.00

251. Concreting of NRJ Don Jose Aguirre-Meses Road (going to Tulbong Falls, Meses, ManukanTL=8 kms


and Contract GAA 3 - 4,000.00 110,000.00 - 114,000.00

252. NRJ Tabon-Sitio Inayawan-Balatakan-Poblacion, NRJ Jose DalmanTL=15 kms


and Contract GAA 3 - 100,000.00 50,000.00 45,000.00 195,000.00

253. Const. of Banicapt to Bagakayan Rd., Galas, Dipolog CityTL = 5.00 kms

Road Concreting

Dipolog CityLane Km 10.00 POW, Plans

and Contract GAA 3 - 75,000.00 25,000.00 25,000.00 25,000.00 150,000.00

254. Road Concreting of Brgy. Road, Brgy. PoblacionTL = 0.80 kms


and Contract GAA 3 - - 4,000.00 - 4,000.00

255. Concreting of Road from Jct. Nat'l Highway - Brgy. Disud, SindanganTL = 5.00 kms

Road Concreting Sindangan, ZN Lane Km 10.000 POW, Plans

and Contract GAA 3 - - 50,000.00 - - 50,000.00

256. Concreting of Provincial Rd along Brgy. Villaramos - Brgy. Saloyong TL = 4.347 kms

Road Concreting Lane Km 8.694


21,735.00 21,735.00 21,735.00 21,735.00 86,940.00

257. Construction/Widening with Bike Lane along Airport-Turno-Sinaman By-Pass Road, Dipolog CityTL = 0.8 kms

Road Widening Dipolog City

Lane Km 1.600


8,000.00

8,000.00

258. Widening of Miputak-Turno By-Pass Road (Integrated Terminal-Turno Junction National Highway), Dipolog CityTL = 0.8 kms

Road Widening Dipolog City

Lane Km 1.600


GAA 3

8,000.00

8,000.00

259. Widening of Dipolog City Port Access Road with Provision of Drainage both side, Dipolog CityTL = 0.8 kms

Road Widening Galas, Dipolog City

Lane Km 1.600


8,000.00

8,000.00

260. Widening Galas-Gulayon PIC Road with Drainage (Galas, Dipolog Natl. Highway to Ubay, Polanco Natl. Highway), Dipolog City

Road Widening Galas-Gulayon, Dipolog City

Lane Km 1.600


GAA 3

8,000.00

8,000.00

261. Construction of of Gulayon (National Highway) Lugdungan Rd., Gulayon, Dipolog City inlucding Const. of Lugdungan Br.TL = 5.8 kms

Road Concreting

Gulayon, Dipolog City

Lane Km 11.60


GAA 3

- 58,000.00

58,000.00

262. Rehabilitation/Concreting of Farm-to-Market Road of Ponot Dinasan-Dalongdong-Bago, Sindangan (Jose Dalman/Sindangan)TL = 5.00 kms

Road Concreting

Jose Dalman, Sindangan

Lane Km 8.000


GAA 3

40,000.00

40,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


263. Rehabilitation/Concreting of Farm-to-Market Road of NRJ Tabon-Sitio Inayawan-Balatakan-Poblacion, Jose DalmanTL = 5.00 kms

Road Concreting

Jose Dalman

Lane Km 10.000


GAA 3

50,000.00

50,000.00

264. Rehabilitation/Concreting of Farm-to-Market Road of NRJ Daanglungsod Katipunan-San Vicente-Basagan-Sinuyak-Patik-Seres-Seroan-New Rizal, Sergio Osmeña Sr., Mahayahay Bgry. Proper (Katipunan, Sergio Osmeña)

Road Concreting

Katipunan, Sergio Osmeña

Lane Km 8.000


GAA 3

40,000.00

40,000.00

265. Construction of Bagakayan-Olingan Alternate Road, Dipolog CityTL = 10.00 kms

Road Concreting

Olingan, Dipolog City

Lane Km 20.00


GAA 3

50,000.00

50,000.00

266. Rehabilitation/Concreting of Farm-to-Market Road of San Jose-Sinaman NRJ Punta, Dipolog CityTL = 6.00 kms

Road Concreting

Dipolog City

Lane Km 12.00


GAA 3

60,000.00

60,000.00

267. Rehabilitation/Concreting of Farm-to-Market Road of NRJ NRJ Langatian-Banbanan-Dinoman-Lipakan-Capase-Moliton-Canibongan-Salisig-Galokso-Dohinob NRJ, Pres. Manuel A. RoxasTL = 3.640 kms

Road Concreting

Roxas

Lane Km 7.280


GAA 3

18,200.00

18,200.00

268. Miputak-Galas-Olingan By-Pass Road, Dipolog City TL = 0.350 kms

Road Concreting

Dipolog CityLane Km 0.700


1,750.00 1,750.00

269. Minaog-Sicayab Alternate Road, Dipolog CityTL = 6.00 kms

Road Concreting

Olingan, Dipolog City Lane Km 12.00


6,000.00 6,000.00

270. Concreting of Daanglungsod - Sinuyak - Sitog Road, Mun. of KatipunanTL = 8.323 kms.

Upgrading of existing

Provincial and Barangay

Roads

Katipunan, ZDN

Lane Km 16.646


GAA 3

-

100,000.00

- - -

100,000.00

271. Concreting of Taga - Malugas Road, Mun. of KatipunanTL = 2.16 kms.



Roads

Katipunan, ZDN

Lane Km 4.32


GAA 3

- 30,240.00 - - -

30,240.00

272. Concreting of Katipunan - Matam Road, Mun. of KatipunanTL = 14.32 kms.



Roads

Katipunan, ZDN

Lane Km 28.64


GAA 3

-

100,000.00

- - -

100,000.00

273. Concreting of Sinuyak - Seres Road, Mun. of KatipunanTL = 4.321



Roads

Katipunan, ZDN

Lane Km 8.642


GAA 3

- - 64,818.00 - -

64,818.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


274. Concreting of Sicawang - Biniray Road, Mun. of KatipunanTL = 1.389 kms.



Roads

Katipunan, ZDN Lane Km 2.778 POW, Plans and Contract GAA 3 - - 13,890.00 - - 13,890.00

275. Concreting of Basagan - Singatong - Sanao Road, Mun. of KatipunanTL = 9.14 kms.



Roads


276. Concreting of Nanginan - Piñamar Road, Mun. of RoxasTL = 1.018 kms.



Roads


277. Concreting of Dohinob - Layasan - Mamara Road, Mun. of RoxasTL = 2.80 kms.



Roads

Roxas, ZDN Lane Km 5.60 POW, Plans and Contract GAA 3 - - 20,800.00 - - 20,800.00

278. Concreting of Dohinob - Sipacong (Galokso) Road, Mun. of RoxasTL = 0.75 kms.



Roads


279. Concreting of Nabilid - Pamologon Road, Mun. of RoxasTL = 2.39 kms.



Roads


280. Concreting of Batangan - Tanyan Road, Mun. of RoxasTL = 3.5 kms.



Roads


281. Concreting of Manukan -Bangahan (Serongan) Road, Mun. of ManukanTL = 8.89 kms.



Roads

Manukan, ZDN Lane Km 17.78 POW, Plans and Contract GAA 3 - - 90,000.00 - - 90,000.00

282. Concreting of Depane - Meses Road, Mun. of ManukanTL = 2.41 kms.



Roads

Manukan, ZDN Lane Km 4.82 POW, Plans and Contract GAA 3 - - 36,150.00 - - 36,150.00

283. Concreting of Ponot - Dalongdong Road, Mun. of Jose DalmanTL = 3.10 kms.



Roads

Jose Dalman, ZDN Lane Km 6.20 POW, Plans and Contract GAA 3 - - 35,000.00 - - 35,000.00

284. Concreting of Tabon - Inayawan Road, Mun. of Jose DalmanTL = 4.72 kms.



Roads

Jose Dalman, ZDN Lane Km 9.44 POW, Plans and Contract GAA 3 - - 50,000.00 - - 50,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


285. Concreting of Poblacion - Polayo Road, Mun. of SiayanTL = 5.0 kms.



Roads

Siayan, ZDN Lane Km 10.0 POW, Plans and Contract GAA 3 - - 50,000.00 - - 50,000.00

286. Concreting of Muñoz - Balok Road, Mun. of SiayanTL = 5.0 kms.



Roads

Siayan, ZDN Lane Km 10.0 POW, Plans and Contract GAA 3 - - 50,000.00 - - 50,000.00

287. Concreting of New Siare - Gunyan - Balunokan Road, Mun. of SiayanTL = 12 kms.



Roads

Siayan, ZDN Lane Km 24.00 POW, Plans and Contract GAA 3 - - - 110,000.00 - 110,000.00

288. Concreting of Poblacion - Paranglumba - Domogok Road, SiayanTL = 1.0 kms.



Roads


289. Concreting of Mauswagon - Gunyan - Seriac Road, SiayanTL = 9.16 kms.



Roads


290. Concreting of Soguilon - Crossing Highway - Centro Road, SiayanTL = 2 kms.



Roads


291. Concreting of Soguilon - Mangilay Road, Mun. of SiayanTL = 5.0 kms.



Roads


292. Concreting of Poblacion (Hanging Bridge) - Moyo Road, Mun. of SiayanTL = 5.0 kms.



Roads


293. Concreting of Horseshoe - Disud Road, Mun. of SindanganTL = 2.995 kms.



Roads

Sindangan, ZDN Lane Km 5.990 POW, Plans and Contract GAA 3 - - - - 50,915.00 50,915.00

294. Concreting of Siare - Dinokot - Madalum - Sindangan Road, SindanganTL = 12.935 kms.



Roads


295. Concreting of Pangalalan - Bago - Dalongdong Road, Mun. of SindanganTL = 12.63 kms.



Roads



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


296. Concreting of Disud - Bitoon Road, Mun. of SindanganTL = 1.75 kms.



Roads

Sindangan, ZDN Lane Km 3.50 POW, Plans and Contract GAA 3 - - - 20,000.00 29,750.00 49,750.00

297. Concreting of Sindangan - Dicoyong - Nato Road, Mun. of SindanganTL = 13.871 kms.



Roads


298. Construction/Opening of Miputak - Sta. Filomena - Galas Road along Miputak Creek, Dipolog City, Zamboanga del NorteTL = 5km

Construction/ opening Dipolog City Lane Km 10.000 POW, Plans

and Contract GAA 3 50,000.00 50,000.00

b. Bridges - 299. Construction of Miputak Jumbo

BridgeTL = 25 lm

Construction of Bridge Dipolog City Square Meters 183.00 POW, Plans

and Contract GAA 3 45,000.00 - - 45,000.00

300. Construction of Barra - Minaog Bridge 1TL = 70.84 lm

Construction of Bridge

Dipolog CitySquare Meters 512.40


75,000.00 10,000.00 - - 85,000.00

301. Construction of Barra - Minaog Bridge 2TL = 140.51 lm

Construction of Bridge Dipolog City Square Meters 1,024.80 POW, Plans

and Contract GAA 3 10,000.00 - 10,000.00

302. Construction of Gulayon - Lugdungan BridgeTL = 40 lm

Construction of Bridge Dipolog City Square Meters 292.80 POW, Plans

and Contract GAA 3 100,000.00 - - 100,000.00

303. Construcion of Cayasan, Diwan - Sinuyak BridgeTL = 60 lm

Construction of Bridge Katipunan, ZN Square Meters 439.20 POW, Plans

and Contract GAA 3 100,000.00 - - 100,000.00

304. Completion of Gusane(Bdry. Barangay Dicoyong - Brgy. Dumalogdog, SiayanTL = 150.84 lm

Construction of Bridge Siayan, ZN Square Meters 1,104.14 POW, Plans

and Contract GAA 3 75,000.00 - 100,000.00 - - - 175,000.00

305. Fisheries Olingan Bridge, Dipolog City Construction of

Bridge

San Jose, Dipolog City Square Meters 146.40 POW, Plans

and Contract GAA 3 6,000.00 6,000.00

306. San Jose- Basagan Bridge, Dipolog CityTL = 60 lm


San Jose, Dipolog City Square Meters 439.20 POW, Plans


307. Balintawak-Lugdongan Bridge, Dipolog City Construction of

Bridge

Lugdongan, Dipolog City Square Meters 109.80 POW, Plans

and Contract GAA 3 4,500.00 4,500.00

308. Const. of RCDG Bridge at Paralumba (Paralumba River), Siayan


SiayanSquare Meters 818.40 POW, Plans

and Contract GAA 3110,000.00

110,000.00

309. Const. of RCDG Bridge at Cayasan, Diwan (Lubungan River), Dipolog City


Dipolog CitySquare Meters 366.00 POW, Plans


60,000.00

310. Const. of RCDG Bridge at Brgy. Dinoman (Dinoman River), Roxas Construction of

Bridge

RoxasSquare Meters 219.60 POW, Plans


30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


311. Diongan Br., Sitio New Siare to Barangay Diongan, SiayanTL = 80 Ln.m


bridges in the province

Siayan, ZDN

Lineal Meters 80.00


GAA 3

- - 40,000.00 - -

40,000.00

c. Multipurpose/Facilities - 312. Const. of MPB Zamboanga del

Norte Federation of Multipurpose Cooperative at Biasong, Dipolog


BuildingBiasong, ZN Number of

Buildings 1.00 POW, Plans and Contract GAA 3 - 5,000.00 - 5,000.00

C. Local Infrastructure Program - Buildings and Other Structures - a. Multipurpose/Facilities -

313. Sindangan Cultural and Sports Complex (SCSC), Disud, Sindangan, ZN


BuildingSindangan, ZN Number of

Buildings 1.00 POW, Plans and Contract GAA 3 - - 60,000.00 - 60,000.00

314. Construction/Completion of Multi-Purpose Sports Complex at Barangay Olingan, Dipolog City



Buildings 1.00 POW, Plans and Contract GAA 3 - 100,000.00 100,000.00 110,000.00 100,000.00 410,000.00

315. Construction/Completion of Dipolog City Feeder Port, Brgy. Galas, Dipolog City



Buildings 1.00 POW, Plans and Contract GAA 3 - 100,000.00 100,000.00 110,000.00 100,000.00 410,000.00

316. Construction of Multi-Purpose Building, Brgy. Labakid, Pres. Manuel Roxas, Zamboanga del Norte

Construction of multi-purpose

building

Roxas, Zamboanga del Norte

Number of Buildings 1.00 POW, Plans

and Contract GAA 1,750.00 1,750.00

317. Construction of Multi-Purpose Building, Brgy. Dos, Katipunan, Zamboanga del Norte


building




318. Construction of Multi-Purpose Building, Brgy. Bato, Sindangan, Zamboanga del Norte


building

Sindangan, Zamboanga del Norte



319. Construction of Multi-Purpose Building, Sitio Delaros, Brgy. R.G. Macias, Sindangan, Zamboanga del Norte


building




320. Construction of Multi-Purpose Building, Brgy. Sinaman, Dipolog, Zamboanga del Norte


buildingDipolog City Number of

Buildings 1.00 POW, Plans and Contract GAA 1,750.00 1,750.00

321. Construction of Multi-Purpose Building, Tubod Elementary School, Brgy. Galas, Dipolog, Zamboanga del Norte


buildingGalas, Dipolog City Number of


322. Construction of Multi-Purpose Building, Sitio Cayasan, Brgy. Diwan, Dipolog, Zamboanga del Norte




323. Construction of Multi-Purpose Building, Sitio Looc, Brgy. Estaka, Dipolog, Zamboanga del Norte





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


324. Construction of Multi-Purpose Building, Turno Elementary School, Brgy. Turno, Dipolog, Zamboanga del Norte




325. Construction of Multi-Purpose Building, Brgy. Macasing, Siayan, Zamboanga del Norte


building

Siayan, Zamboanga del Norte



326. Construction of Multi-Purpose Building, Brgy. Balunukan, Siayan, Zamboanga del Norte


building




327. Construction of Multi-Purpose Building, Gunyan National High School-New Siare, Brgy. Gunyan, Siayan, Zamboanga del Norte


building




328. Construction of Multi-Purpose Building, Brgy. Tabon, Jose Dalman, Zamboanga del Norte


building

Jose Dalman, Zamboanga del Norte



329. Construction of Barangay Hall, Brgy. Bitoon, Sindangan, Zamboanga del Norte

Construction of Barangay Hall



and Contract GAA 800.00 800.00

330. Construction of Barangay Hall, Brgy. Caluan, Sindangan, Zamboanga del Norte





331. Construction of Barangay Hall, Brgy. Joaquin Macias, Sindangan, Zamboanga del Norte





332. Construction of Barangay Hall, Brgy. Piao, Sindangan, Zamboanga del Norte





333. Construction of Barangay Hall, Brgy. Talinga, Sindangan, Zamboanga del Norte





334. Construction of Barangay Hall, Brgy. Datagan, Sindangan, Zamboanga del Norte





335. Construction of Barangay Hall, Brgy. Situbo, Pres. Manuel Roxas, Zamboanga del Norte





336. Construction of Barangay Hall, Brgy. Salisig, Pres. Manuel Roxas, Zamboanga del Norte





337. Construction of Barangay Hall, Brgy. Lower Irasan, Pres. Manuel Roxas, Zamboanga del Norte





338. Construction of Barangay Hall, Brgy. Villahermoso, Pres. Manuel Roxas, Zamboanga del Norte






2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


339. Construction of Barangay Hall, Brgy. Sibatog, Pres. Manuel Roxas, Zamboanga del Norte





340. Construction of Barangay Hall, Brgy. Nabilid, Pres. Manuel Roxas, Zamboanga del Norte





341. Construction of Barangay Hall, Brgy. Minang, Pres. Manuel Roxas, Zamboanga del Norte





342. Construction of Barangay Hall, Brgy. Balubo, Pres. Manuel Roxas, Zamboanga del Norte





343. Construction of Barangay Hall, Brgy. Sebod, Pres. Manuel Roxas, Zamboanga del Norte





344. Construction of Barangay Hall, Brgy. Tamarok, Jose Dalman, Zamboanga del Norte





345. Construction of Barangay Hall, Brgy. San Jose, Dipolog, Zamboanga del Norte

Construction of Barangay Hall Dipolog City Number of

Buildings 1.00 POW, Plans and Contract GAA 800.00 800.00

346. Construction of Barangay Hall, Brgy. Barra, Dipolog, Zamboanga del Norte

Construction of Barangay Hall Dipolog City Number of


347. Construction of Day Care Center, Brgy. Bantayan, Sindangan, Zamboanga del Norte

Construction of Day-Care

Center




348. Construction of Barangay Health Center, Brgy. Fatima, Sindangan, Zamboanga del Norte

Construction of Barangay

Health Center




349. Construction (Completion) of Multipurpose Building, Turno, Dipolog, Zamboanga del Norte

Construction of Multi-purpose



350. Construction of Home Economics Building in Dagohoy Elementary School, Dagohoy, Sindangan, Zamboanga del Norte


Building




351. Construction of Home Economics Building in Loquilos Elementary School, Linay, Manukan, Zamboanga del Norte


Building

Manukan, Zamboanga del Norte



352. Construction of Home Economics Building in Molina Elementary School, Labakid, Sindangan, Zamboanga del Norte


Building




353. Construction of Home Economics Building in Paranglumba Elementary School, Paranglumba, Siayan, Zamboanga del Norte


Building




354. Construction of Home Economics Building in San Antonio Elementary School, San Antonio, Manukan, Zamboanga del Norte


Building





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


355. Construction of Home Economics Building in Upper Irasan Elementary School, Upper Irasan, Pres. Manuel Roxas, Zamboanga del Norte


Building




356. Construction of Multipurpose Building (Barangay Hall), Basagan, Katipunan, Zamboanga del Norte


Building




357. Construction of Multipurpose Building (Barangay Hall), Calubian, Sindangan, Zamboanga del Norte


Building




358. Construction of Multipurpose Building (Barangay Hall), Datagan, Siayan, Zamboanga del Norte


Building




359. Construction of Multipurpose Building (Barangay Hall), Dinasan, Jose Dalman, Zamboanga del Norte


Building




360. Construction of Multipurpose Building (Barangay Hall), Diongan, Siayan, Zamboanga del Norte


Building




361. Construction of Multipurpose Building (Barangay Hall), Lawis, Sindangan, Zamboanga del Norte


Building




362. Construction of Multipurpose Building (Barangay Hall), Lipay, Jose Dalman, Zamboanga del Norte


Building




363. Construction of Multipurpose Building (Barangay Hall), Marupay, Pres. Manuel Roxas, Zamboanga del Norte


Building




364. Construction of Multipurpose Building (Barangay Hall), Minaog, Dipolog, Zamboanga del Norte




365. Construction of Multipurpose Building (Barangay Hall), Misok, Sindangan, Zamboanga del Norte


Building




366. Construction of Multipurpose Building (Barangay Hall), Punta, Dipolog, Zamboanga del Norte




367. Construction of Multipurpose Building (Barangay Hall), R.G. Macias, Sindangan, Zamboanga del Norte


Building





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


368. Construction of Multipurpose Building (Food Processing/ Livelihood Center), Lawis, Sindangan, Zamboanga del Norte


Building



and Contract GAA 12,000.00 12,000.00

369. Construction of Multipurpose Building (Food Processing/ Livelihood Center), Sicayab, Dipolog, Zamboanga del Norte




370. Construction of Multipurpose Building in Don Bartolome Aripal National High School, Upper Disakan, Manukan, Zamboanga del Norte


Building




371. Construction of Multipurpose Building in Lapero National High School, Lapero, Sindangan, Zamboanga del Norte


Building




372. Construction of Multipurpose Building in Lower Inuman Elementary School, Lower Inuman, Sindangan, Zamboanga del Norte


Building




373. Construction of Multipurpose Building in New Tambo Elementary School, New Tambo, Katipunan, Zamboanga del Norte


Building




374. Construction of Type C Multipurpose Building in Dumalogdog National High School, Dumalogdog, Sindangan, Zamboanga del Norte


Building




375. Construction of Type C Multipurpose Building in Singatong Elementary School, Singatong, Katipunan, Zamboanga del Norte


Building




376. Construction of Type C Multipurpose Building in Talinga Elementary School, Talinga, Sindangan, Zamboanga del Norte


Building




b. School Buildings - 377. Construction of 1 Unit 2

Classroom School Building, Sigamok Elementary School, Brgy. Sigamok, Jose Dalman, Zamboanga del Norte

Construction of School

Building


Number of School

Buildings1.00 POW, Plans


c. Local Roads - 378. Road Opening with Concreting

Purok Madasigon to Brgy. Labakid, Brgy. Dohinob, Pres. Manuel Roxas, Zamboanga del Norte TL = 0.162 kms

Construction of Concrete Road

Roxas, Zamboanga del Norte Lane Km 0.325 POW, Plans

and Contract GAA

1,750.00

1,750.00

379. Road Concreting from Crossing Seriac to Centro Seriac, Brgy. Seriac, Siayan, Zamboanga del Norte


Siayan, Zamboanga del Norte Lane Km 0.372 POW, Plans

and Contract GAA1,750.00

1,750.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


380. Road Concreting from Crossing Gonayen to Elementary School, Brgy. Gonayen, Siayan, Zamboanga del Norte TL = 0.186 kms



Lane Km 0.372 POW, Plans and Contract GAA

1,750.00

1,750.00

381. Road Concreting from Crossing Soguilon to Elementary School, Brgy. Soguilon, Siayan, Zamboanga del NorteTL = 0.186 kms




1,750.00

1,750.00

382. Road Concreting Purok Caimito, Brgy. Sangkol, Dipolog, Zamboanga del Norte TL = 0.214 kms

Construction of Concrete Road Dipolog City Lane Km 0.428 POW, Plans


1,750.00

383. Concreting of Road from Sitio Capis to Sitio Laitan, Palaranan, Manukan, Zamboanga del NorteTL = 0.200 kms

Construction of concrete Road



1,450.00 1,450.00

384. Concreting of Road from Sitio Patunan to Purok Bato, Punta Blanca, Manukan, Zamboanga del Norte




1,750.00 1,750.00

385. Concreting of Road of Barangay Road to Sitio Layawan Elementary School, Dicoyong, Sindangan, Zamboanga del NorteTL = 0.199




1,750.00

1,750.00

386. Concreting of Road of Centro, Gampis, Sindangan, Zamboanga del NorteTL = 0.101




700.00 700.00

387. Concreting of Road of Sector 2-Fatima; and between Sector 1-Mahogany and Sector 5-Baybay, Disud, Sindangan, Zamboanga del NorteTL = 0.250 kms




1,750.00

1,750.00

388. Concreting of Road of Sitio Damusag, La Concepcion, Sindangan, Zamboanga del NorteTL = 0.18 kms




1,750.00 1,750.00

389. Concreting of Road of Sitio Gopek, Balok, Sindangan, Zamboanga del NorteTL = 0.200 kms




1,750.00 1,750.00

390. Concreting of Road of Sitio Gopo, Joaquin Macias, Sindangan, Zamboanga del NorteTL = 0.18 kms




1,750.00 1,750.00

391. Concreting of Road of Sitio Pase, Moyo, Siayan, Zamboanga del NorteTL = 0.18 kms




1,750.00

392. Concreting of Road of Sitio Sikitan, Binuangan, Sindangan, Zamboanga del NorteTL = 0.198 kms




1,750.00 1,750.00

393. Concreting of Road of Upper Gusa, Calatunan, Sindangan, Zamboanga del NorteTL = 0.18 kms




1,750.00 1,750.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


394. Construction of Concrete Road - Concreting of Road, Sitio Gondok, Brgy. Polayo, Siayan, Zamboanga del NorteTL = 3.00 kms



Lane Km 6.00 POW, Plans and Contract GAA 3

15,000.00

15,000.00

395. Road Concreting from Jct. Nat'l Highway (Sindangan - Siayan - Dumingag Road) Piao, Sindangan - Brgy. Labakid, Sindangan, Zamboanga del NorteTL = 1.2 kms




15,000.00

15,000.00

396. Road Concreting from Jct. Nat'l Highway to Maras East Elementary School to circumferencial road Jct. Nat'l HighwayTL = 1.4 kms




15,000.00

15,000.00

d. Water Supply - 397. Repair/Rehab of MORIAS Water

System traversing Brgy. Lapero, Brgy. Lower Nipaan, Brgy. Siari, Brgy. Motibot, Sindangan, Zamboanga del Norte

Rehabilitation of Water

Suplly System


Number of Water Supply Systems

1.00 POW, Plans and Contract GAA

2,250.00

2,250.00

398. Construction of Potable Water System at Brgy. Disud, Sindangan, Zamboanga del Norte

Construction of Water Suply

SystemSindangan, ZN

Number of Water Supply Systems

1.00 POW, Plans and Contract GAA 3 5,000.00 5,000.00

e. Flood Control and Drainage - Drainage /Protection - Local Infrastructure Program - 399. Construction of Drainage Canal at

Sitio Lawag, Galas, Dipolog City, Zamboanga del Norte

Construction of Drainage Structures

Dipolog City Lineal Meters 572.00 POW, Plans

and Contract GAA - 5,720.00 - 5,720.00

Regionwide - A. Local Infrastructure Program -

a. Local Roads - 400. Road Concreting of Brgy. Road,

Brgy. Poblacion, Siayan, Zamboanga del NorteTL = 0.440 kms




4,000.00

401. Concreting of Pangalalan-Bago-Dalongdon Provincial Road in Sindangan, Zamboanga del NorteTL = 0.151 kms




5,000.00 5,000.00

402. Concreting of Road, Brgy. Disud, Sindangan, Zamboanga del NorteTL = 0.29 kms



Lane Km 0.580 Plans and POW GAA

- 2,000.00 2,000.00

b. Multipurpose/Facilities - 403. Construction of Covered Court,

Brgy. Lower Dicayas, Dipolog City, Zamboanga Del Norte



Buildings 1.00 Plans and POW GAA

-

- 2,000.00 2,000.00

404. Completion/Improvement of Sindangan Cultural and Sports Center, Sindangan, Zamboanga Del Norte

Improvement of multi-purpose building




216,413.00 190,000.00 1,416,500.00 2,648,896.00 2,267,875.00 1,782,524.00 8,522,208.00 Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






RDP Results


Expected Output


tion

Mode of Funding


2022 Projects


1,862,217.00 2,098,761.00 1,596,500.00 8,360,561.89 14,556,476.00 7,341,236.00 35,815,751.89 GRAND TOTAL




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ZAMBOANGA DEL NORTE 2ND DEO, LABASONZAMBOANGA DEL NORTE 3RD LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Sindangan - Liloy Road Concrete

ReconstructionLeon Postigo, Salug, Liloy km. Plans and POW GAA 3 296,014.00 110,000.00 406,014.00

2. Sindangan - Liloy RoadK1930+(-892) - K1930+786,K1930+812 - K1933+448


Leon Postigo, Salug, Liloy km. 4.292 Plans and POW GAA 3 296,014.00 120,176.00 416,190.00

3. Sindangan - Liloy RoadK1946+872 - K1948+000K1951+000 - K1951+158K1951+503 - K1953+500K1961+455 - K1962+000


Leon Postigo, Salug, Liloy km. 4.458 Plans and POW GAA 3 296,014.00 124,824.00 420,838.00

4. Liloy - Ipil Road Concrete Reconstruction

Tampilisan, Kalawir km. Plans and POW GAA 3 - - 110,000.00 110,000.00 Tampilisan, Kalawit

5. Liloy - Ipil RoadK1981+065 - K1984+215K1984+842 - K1986+519


Tampilisan, Kalawir km. 4.563 Plans and POW GAA 3 - - 127,764.00 127,764.00

Tampilisan, Kalawitb. Secondary Road -

6. Liloy - Siocon RoadConcrete

Reconstruction Labason, Baliguian Plans and POW GAA 3 - - 25,484.00 30,000.00 102,000.00 157,484.00

The amount 25,484 released in CY 2019 GAA is a road slope protection structure along Liloy-Siocon Road

7. Siocon - Sirawai - Sibuco - Limpapa Road


Siocon, Sirawai, Sibuco km. Plans and POW GAA 3 - - -

8. Siocon - Sirawai - Sibuco - Limpapa Road(Sirawai - Sibuco Road)






10. Zamboanga West Coastal Road Concrete Reconstruction Sibuco km. Plans and POW GAA 3 - - -

11. Zamboanga West Coastal Road(Limpapa - Sibuco Road)

Concrete Reconstruction Sibuco km. Plans and POW GAA 3 -









c. Tertiary Road - 16. ZNAC Access Road Concrete

Reconstruction Tampilisan km. Plans and POW GAA 3 -

17. Liloy - Lamao Port Road Concrete Reconstruction Liloy km. Plans and POW GAA 3 - - -

2. Preventive Maintenance based on Pavement Management System -







Expected Output

Basis for Implementation LGU Proponent RemarksMode of

Funding


2022 Projects

only


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


a. Primary Road - 18. Sindangan - Liloy Road

Asphalt Overlay Leon Postigo, Salug, Liloy km. Plans and POW GAA 3 - -

19. Liloy - Ipil RoadAsphalt Overlay Tampilisan,

Kalawir km. Plans and POW GAA 3 - - Tampilisan, Kalawitb. Secondary Road -

20. Liloy - Siocon RoadAsphalt Overlay Labason, Baliguian km. Plans and POW GAA 3 15,014.00 20,000.00 105,000.00 140,014.00

21. Siocon - Sirawai - Sibuco - Limpapa Road Asphalt Overlay Siocon, Sirawai km. Plans and POW GAA 3 - - -


Asphalt Overlay Siocon, Sirawai km. Plans and POW GAA 3 - - -


Asphalt Overlay Sirawai km. Plans and POW GAA 3 - - -

24. Zamboanga West Coastal Road Asphalt Overlay Sibuco km. Plans and POW GAA 3 - - - 25. Zamboanga West Coastal Road

(Limpapa - Sibuco Road) Asphalt Overlay Sibuco km. Plans and POW GAA 3 - - -

26. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Asphalt Overlay Sibuco km. Plans and POW GAA 3 - - -

27. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Asphalt Overlay Sibuco km. Plans and POW GAA 3 - - -

28. Siocon - Sirawai - Sibuco - Limpapa Road Asphalt Overlay Sibuco km. Plans and POW GAA 3 - - -

29. Siocon - Sirawai - Sibuco - Limpapa Road Asphalt Overlay Sibuco km. Plans and POW GAA 3 - - -

c. Tertiary Road - - - 30. ZNAC Access Road Asphalt Overlay Tampilisan km. Plans and POW GAA 3 - - - 31. Liloy - Lamao Port Road Asphalt Overlay Liloy km. Plans and POW GAA 3 - - -


32. Sindangan - Liloy Road Improvement/ construction of drainage system

Leon Postigo, Salug, Liloy km. Plans and POW GAA 3 - 10,000.00 108,000.00 118,000.00

33. Liloy - Ipil Road Improvement/ construction of drainage system

Tampilisan, Kalawir km. Plans and POW GAA 3 - 10,000.00 106,000.00 116,000.00

Tampilisan, Kalawitb. Secondary Road -

34. Liloy - Siocon Road Improvement/ construction of drainage system

Labason, Baliguian km. Plans and POW GAA 3 - 10,000.00 10,000.00 20,000.00


Improvement/ construction of drainage system

Siocon, Sirawai km. Plans and POW GAA 3 - - 5,000.00 103,000.00 108,000.00



Sirawai, Sibuco km. Plans and POW GAA 3 - - 5,000.00 105,000.00 110,000.00



Sirawai, Sibuco km. Plans and POW GAA 3 - - 5,000.00 5,000.00 10,000.00



Sibuco km. Plans and POW GAA 3 - 50,000.00 50,000.00

c. Tertiary Road - - - 39. ZNAC Access Road Improvement/

construction of drainage system

Tampilisan km. Plans and POW GAA 3 - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


40. Liloy - Lamao Port Road Improvement/ construction of drainage system

Liloy km. Plans and POW GAA 3 - - -


41. Sindangan - Liloy RoadSlope Protection Leon Postigo,

Salug, Liloy sq.m. Plans and POW GAA 3 - 20,000.00 10,000.00 105,000.00 135,000.00

42. Liloy - Ipil RoadSlope Protection Tampilisan,

Kalawir sq.m. Plans and POW GAA 3 - - 10,000.00 108,000.00 118,000.00 Tampilisan, Kalawitb. Secondary Road -

43. Liloy - Siocon RoadSlope Protection Labason, Baliguian sq.m. Plans and POW GAA 3 36,376.00 20,000.00 20,000.00 76,376.00

44. Liloy - Siocon Road Slope Protection Gutalac, Baliguian sq.m. Plans and POW GAA 3 110,000.00 75,000.00 185,000.00 45. Liloy - Siocon Road

K2028+943 - K2028+987 Slope Protection Gutalac sq.m. 1505 Plans and POW GAA 3 104,000.00 104,000.00

46. Siocon - Sirawai - Sibuco - Limpapa Road Slope Protection Siocon, Sirawai sq.m. Plans and POW GAA 3 - - 10,000.00 112,000.00 122,000.00


Slope Protection Sirawai, Sibuco sq.m. Plans and POW GAA 3 - 10,000.00 115,000.00 125,000.00

48. Zamboanga West Coastal Road Slope Protection Sirawai, Sibuco sq.m. Plans and POW GAA 3 - 10,000.00 110,000.00 120,000.00 49. Zamboanga West Coastal Road

(Limpapa - Sibuco Road) Slope Protection Sibuco, Sirawai sq.m. Plans and POW GAA 3 - 10,000.00 102,000.00 112,000.00

50. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Slope Protection Sibuco, Sirawai sq.m. Plans and POW GAA 3 - 5,000.00 5,000.00 10,000.00

51. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Slope Protection Sibuco, Sirawai sq.m. Plans and POW GAA 3 - 5,000.00 5,000.00 10,000.00

52. Siocon - Sirawai - Sibuco - Limpapa Road Slope Protection Sibuco, Sirawai sq.m. Plans and POW GAA 3 - 5,000.00 5,000.00 10,000.00

53. Siocon - Sirawai - Sibuco - Limpapa Road Slope Protection Sibuco, Sirawai sq.m. Plans and POW GAA 3 - 5,000.00 5,000.00 10,000.00

c. Tertiary Road - 54. ZNAC Access Road Slope Protection Tampilisan sq.m. Plans and POW GAA 3 - - - 55. Liloy - Lamao Port Road Slope Protection Liloy sq.m. Plans and POW GAA 3 - - -


a. Primary Road - 56. Sindangan - Liloy Road

Road Widening Leon Postigo, Salug, Liloy km. Plans and POW GAA 3 - 105,000.00 215,700.00 - 320,700.00

57. Sindangan - Liloy RoadK1939+000 - K1942+480 Road Widening Leon Postigo,

Salug, Liloy km. 3.5 Plans and POW GAA 3 - - - 140,000.00 140,000.00







61. Sindangan - Liloy RoadPackage 1 Road Widening Leon Postigo,

Salug, Liloy km. 4.427 Plans and POW GAA 3 - - - - 177,080.00 177,080.00







65. Liloy - Ipil RoadRoad Widening Tampilisan,

Kalawir km. Plans and POW GAA 3 239,711.00 70,697.00 167,196.00 - 477,604.00 Tampilisan, Kalawit


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


66. Liloy - Ipil RoadK1931+373 - K1984+422

Road Widening Tampilisan, Kalawir km. 2.875 Plans and POW GAA 3 - - - 115,000.00 115,000.00

Tampilisan, Kalawit and Double check from K1931+373 to K1981+373 along Liloy-Ipil Road

67. Liloy - Ipil RoadK1984+422 - K1987+255 Road Widening Tampilisan,

Kalawir km. 2.7 Plans and POW GAA 3 - - - 108,000.00 108,000.00 Tampilisan, Kalawit68. Liloy - Ipil Road

K1987+255 - K1990+047 Road Widening Tampilisan, Kalawir km. 2.8 Plans and POW GAA 3 - - - 112,000.00 112,000.00 Tampilisan, Kalawit

69. Liloy - Ipil RoadK1990+047 - K1993+053 Road Widening Tampilisan,

Kalawir km. 2.95 Plans and POW GAA 3 - - - 118,000.00 118,000.00 Tampilisan, Kalawit70. Liloy - Ipil Road

Road Widening Tampilisan, Kalawir km. 1.677 Plans and POW GAA 3 - - - 67,080.00 67,080.00 Tampilisan, Kalawit

71. Flaring of Jct. ZNAC Road including Street Lightings km. Plans and POW GAA 3 - - -

b. Secondary Road - 72. Liloy - Siocon Road

Road Widening Labason, Baliguian km. Plans and POW GAA 3 - - 50,000.00 50,000.00

73. Liloy - Siocon RoadK1988+000 - K1990+741 Road Widening Labason, Baliguian km. 2.75 Plans and POW GAA 3 - - - 110,000.00 110,000.00

74. Liloy - Siocon RoadK1992+000 - K1994+603 Road Widening Labason, Baliguian km. 2.625 Plans and POW GAA 3 - - - 105,000.00 105,000.00

75. Liloy - Siocon RoadRoad Widening Labason, Baliguian km. 3.00 Plans and POW GAA 3 - - - 120,000.00 120,000.00

76. Liloy - Siocon RoadRoad Widening Labason, Baliguian km. 3.00 Plans and POW GAA 3 - - - 120,000.00 120,000.00

77. Liloy - Siocon RoadK1966+(-775) - K1966+(-132) Road Widening Liloy km. 0.46 Plans and POW GAA 3 45,000.00 45,000.00

78. Siocon - Sirawai - Sibuco - Limpapa Road Road Widening Siocon, Sirawai km. Plans and POW GAA 3 - - -


Road Widening Sirawai, Sibuco km. Plans and POW GAA 3 - - -


Road Widening Sirawai, Sibuco km. Plans and POW GAA 3 - - -

81. Zamboanga West Coastal Road Road Widening Sirawai, Sibuco km. Plans and POW GAA 3 - - - 82. Zamboanga West Coastal Road

(Limpapa - Sibuco Road) Road Widening Sibuco, Sirawai km. Plans and POW GAA 3 - - -

83. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Road Widening Sibuco, Sirawai km. Plans and POW GAA 3 - - -

84. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Road Widening Sibuco, Sirawai km. Plans and POW GAA 3 - - -

85. Siocon - Sirawai - Sibuco - Limpapa Road Road Widening Sibuco, Sirawai km. Plans and POW GAA 3 - - -

86. Siocon - Sirawai - Sibuco - Limpapa Road Road Widening Sibuco, Sirawai km. Plans and POW GAA 3 - - -

c. Tertiary Road - - - 87. ZNAC Access Road Road Widening Tampilisan km. Plans and POW GAA 3 - - - 88. Liloy - Lamao Port Road Road Widening Liloy km. Plans and POW GAA 3 - - -

2. Off - Carriageway/Improvement including Drainage - 89. Liloy - Ipil Road Asphalt

Reconstruction Tampilisan, Kalawit km. Plans and POW GAA 3 10,888.00 - 10,888.00

3. Construction of By-Passes/Diversion Roads, including ROW -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


90. Jct. National Highway - Siocon - Jct. National Highway, R.T. Lim Poblacion, Siocon - Brgy. Tagaytay Section, Zamboanga Del Norte

Road Concreting Siocon, Zamboanga Del Norte km. Plans and POW GAA 3 150,000.00 295,000.00 300,000.00 300,000.00 300,000.00 1,345,000.00

91. Improvement/Concreting of Baliguian Coastal Road, Jct. Baliguian - Kauswagan - Mamad Section

Road ConcretingBaliguian, Zamboanga Del Norte

km. Plans and POW GAA 3 188,740.00 300,000.00 300,000.00 300,000.00 300,000.00 1,388,740.00

a. Road - b. Bridges (9-Br.) - c. Slope Protection -

92. Construction of Canawan By-Pass Road including Canawan Bridge (New Construction of Parallel Bridge), Canawan Section

Road Concreting Salug km. Plans and POW GAA 3 - - -

Duplication of entry (No. 94)

93. Construction of Labason Bypass Road, Lopoc - Kipit Section Road Concreting Labason km. Plans and POW GAA 3 - - 200,000.00 200,000.00 150,000.00 550,000.00

94. Construction of Canawan By-Pass Road including Canawan Bridge (New Construction of Bridge), Canawan Section

Road Concreting Salug km. Plans and POW GAA 3 65,000.00 112,000.00 65,000.00 242,000.00

95. Pob. Labason Boulevard - Osukan Coastal Road incl. Bridge, L=1.42 kms.

Road Concreting Labason km. Plans and POW GAA 3 110,000.00 110,000.00 110,000.00 330,000.00

96. Labason - Danslan - Tampilisan Road, L=21.7 kms. Road Concreting Labason,

Tampilisan km. Plans and POW GAA 3 110,000.00 110,000.00 110,000.00 330,000.00

97. Liloy Coastal Road - Lamao - Punta San Miguel - Banigan Road Road Concreting Liloy km. Plans and POW GAA 3 120,000.00 120,000.00 120,000.00 360,000.00

98. Naga - Sandayong - Godod - Salug Road Road Concreting Salug, Godod km. Plans and POW GAA 3 120,000.00 120,000.00 120,000.00 360,000.00

99. Cayamcam - Sirawai Road Road Concreting Sirawai km. Plans and POW GAA 3 120,000.00 120,000.00 120,000.00 360,000.00 100. Labason - Kalawit - Titay Road Road Concreting Labason, Kalawit km. Plans and POW GAA 3 120,000.00 120,000.00 120,000.00 360,000.00

(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - b. Secondary Road -

101. Liloy - Siocon RoadRoad Concreting Labason, Baliguian km. Plans and POW GAA 3 316,000.00 12,112.00 150,000.00 150,000.00 150,000.00 778,112.00

102. Liloy - Siocon Road2034+000 - 2037+000 Road Concreting Labason, Baliguian km. 3.043 Plans and POW GAA 3 - - - 121,720.00 121,720.00




106. Liloy - Siocon Road2046+000 - 2048+1652048+186 - 2049+500

Road Concreting Labason, Baliguian km. 3.637 Plans and POW GAA 3 - - - 145,480.00 145,480.00




110. Siocon - Sirawai - Sibuco - Limpapa Road Road Concreting Siocon, Sirawai km. Plans and POW GAA 3 - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only



Road Concreting Sirawai, Sibuco km. Plans and POW GAA 3 - - -

112. Zamboanga West Coastal Road(S00014MN) Road Concreting Sirawai, Sibuco km. Plans and POW GAA 3 - - 33,200.00 33,200.00 66,400.00

113. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 - - 21,000.00 21,000.00 42,000.00

114. Zamboanga West Coastal Road(Limpapa - Sibuco Road) Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 - - 21,375.00 21,375.00 42,750.00

115. Zamboanga West Coastal Road(Limpapa - Sibuco Road) (S01150MN)

Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 141,775.00 250,000.00 4,750.00 4,750.00 401,275.00

116. Siocon - Sirawai - Sibuco - Limpapa Road (S01165MN) Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 182,400.00 154,750.00 337,150.00

117. Siocon - Sirawai - Sibuco - Limpapa Road (S01165MN)2119+130 - 2120+3802120+995 - 2121+4602126+620 - 2128+000

Road Concreting Sibuco, Sirawai km. 3.095 Plans and POW GAA 3 - - - 154,750.00 154,750.00

118. Siocon - Sirawai - Sibuco - Limpapa Road Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 - - -

119. Zamboanga West Coastal Road(Limpapa - Sibuco Section) S01166MNChainage 4269 - Chainage 9000, Chainage 9070 - Chainage 9339

Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 - 250,000.00 250,000.00

120. Zamboanga West Coastal Road(Siocon - Sirawai - Sibuco - Limpapa Road) S01166MNChainage 6600 - Chainage 9900L = 3.3 Kms.

Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 - - -

121. Zamboanga West Coastal Road(Siocon - Sirawai - Sibuco - Limpapa Road) S01166MNChainage 9900 - Chainage 13200L = 3.3 Kms.

Road Concreting Sibuco, Sirawai km. Plans and POW GAA 3 - - 165,450.00 165,450.00 330,900.00

122. Zamboanga West Coastal Road(Sibuco - Sirawai Section) S01166MNChainage 15121 - Chainage 18430

Road Concreting Sibuco, Sirawai km. 3.309 Plans and POW GAA 3 - - 165,400.00 165,400.00

123. Zamboanga West Coastal Road(Sibuco - Sirawai Section) S01166MNChainage 12405 - Chainage 15121


124. Zamboanga West Coastal Road(Sibuco - Sirawai Section) S01150MNK2009+430 - K2009+620


125. Zamboanga West Coastal Road(Limpapa - Sibuco Section) S01148MNK2003+415 - K2004+040K2004+860 - K2005+090

Road Concreting Sibuco, Limpapa km. 0.855 Plans and POW GAA 3 - - 21,375.00 21,375.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


126. Zamboanga West Coastal Road(Limpapa - Sibuco Section) S01148MNK1993+880 - K1995+520

Road Concreting Sibuco, Limpapa km. 1.64 Plans and POW GAA 3 - - 21,000.00 21,000.00

127. Zamboanga West Coastal Road S00014MNLintangan Approaches Road Concreting Sibuco, Limpapa km. 0.54 Plans and POW GAA 3 - - 10,750.00 10,750.00

128. Zamboanga West Coastal Road S00014MNMalayal Approaches Road Concreting Sibuco, Limpapa km. 1.566 Plans and POW GAA 3 - - 11,650.00 11,650.00

129. Zamboanga West Coastal Road S00014MNLingayon Approaches Road Concreting Sibuco, Limpapa km. 0.37 Plans and POW GAA 3 - - 10,800.00 10,800.00

130. Zamboanga West Coastal Road S00014MNLimpapa Approaches Road Concreting Sibuco, Limpapa km. 0.01 Plans and POW GAA 3 - - 15,000.00 15,000.00

c. Tertiary Road - 131. ZNAC Access Road Road Concreting Tampilisan km. Plans and POW GAA 3 - - - 132. Liloy - Lamao Port Road Road Concreting Liloy km. Plans and POW GAA 3 - - -


133. Bogabongan Br. 2 Along Sindangan - Liloy Road, Zamboanga del Norte

Construction of new Bridge Leon Postigo sq.m. Plans and POW GAA 3 36,000.00 - 36,000.00

134. Mangop Br. 2 Along Sindangan - Liloy Road, Zamboanga del Norte Construction of

new Bridge Leon Postigo sq.m. Plans and POW GAA 3 35,000.00 - 35,000.00

135. Sebongan Bridge along Sirawai - Sibuco Road

Construction of new Bridge Leon Postigo sq.m. Plans and POW GAA 3 - 32,210.00 32,210.00 64,420.00

136. Bitugan Bridge along Sirawai - Sibuco Road, Zamboang del Norte Construction of

new Bridge Sibuco sq.m. Plans and POW GAA 3 - -

137. Lingayon Bridge along Zambonga West Coast Road (Limpapa - Sibuco Section)

Construction of new Bridge Sibuco sq.m. Plans and POW GAA 3 - 60,000.00 60,000.00 120,000.00

138. Liyang Nahut Bridge along Zamboanga West Coastal Road (Limpapa-Sibuco Section)

Construction of new Bridge Sibuco sq.m.

246.51 Plans and POW GAA 3

26,840.00 26,840.00

139. Lambaguan Bridge along Zamboanga West Coastal Road (Limpapa-Sibuco Section)



32,210.00 32,210.00

140. Sibungon Bridge along Zamboanga West Coastal Road (Limpapa-Sibuco Section)



32,210.00 32,210.00

2. Replacement of Temporary Bridge to Pemanent - 141. Nonoyan Bridge along Liloy -

Siocon Road, Nonoyan Baliguian, Zamboang del Norte

Replacement of Bridge Baliguian sq.m. Plans and POW GAA 3 - -

142. Gacsod Bridge along Gutalac Road, Zamboang del Norte

Replacement of Bridge Gutalac sq.m. Plans and POW GAA 3 - -

3. Rehabilitation of Permanent Bridge - a. Primary Road - I. All Bridges along Sindangan - Liloy Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


143. Milawid Br. (BOO516MN) Rehabilitation/ Major Repair of

BridgeLeon Postigo sq.m. Plans and POW GAA 3 - - -

Milanid Br. (BOO516MN)144. Bacugan Br. (BOO517MN) Rehabilitation/

Major Repair of Bridge

Leon Postigo sq.m. Plans and POW GAA 3 - - 30,000.00 30,000.00 60,000.00

145. Delusom Br. (BOO518MN) Rehabilitation/ Major Repair of

BridgeLeon Postigo sq.m. Plans and POW GAA 3 - - -

146. Manil Br. (BOO519MN) Rehabilitation/ Major Repair of

BridgeLeon Postigo sq.m. Plans and POW GAA 3 - - 5,000.00 5,000.00 10,000.00

147. Delotoc Br. (BOO520MN) Rehabilitation/ Major Repair of

BridgeLeon Postigo sq.m. Plans and POW GAA 3 15,000.00 - 15,000.00

148. Mangop Br. (BOO521MN) Rehabilitation/ Major Repair of


149. Bugabongan Br. (BOO522MN) Rehabilitation/ Major Repair of


Bogabongan Br. (BOO522MN)150. Polandoc Br. (BOO523MN) Rehabilitation/


Salug sq.m. Plans and POW GAA 3 20,000.00 - 20,000.00

151. Lipakan Br. (BOO524MN) Rehabilitation/ Major Repair of

BridgeSalug sq.m. Plans and POW GAA 3 10,000.00 - 10,000.00

152. Simukoy Br. (BOO525MN) Rehabilitation/ Major Repair of

BridgeSalug sq.m. Plans and POW GAA 3 - - 5,000.00 5,000.00 10,000.00

153. Canawan Br. (BOO526MN) Rehabilitation/ Major Repair of

BridgeSalug sq.m. Plans and POW GAA 3 - - 5,000.00 5,000.00 10,000.00

154. Caracol Br. (BOO527MN) Rehabilitation/ Major Repair of


155. Salug Br. (BOO528MN) Rehabilitation/ Major Repair of


156. Mucas Br. (BOO529MN) Rehabilitation/ Major Repair of

BridgeLiloy sq.m. Plans and POW GAA 3 - - -

157. Kayok Br. (BOO530MN) Rehabilitation/ Major Repair of


158. Timan Br. (BOO531MN) Rehabilitation/ Major Repair of


II. All Bridges along Liloy - Ipil Road GAA 3 - 159. Molos Br. (BOO532MN) Rehabilitation/


Tampilisan sq.m. Plans and POW GAA 3 5,000.00 5,000.00

160. Calimpunan Br. (BOO533MN) Rehabilitation/ Major Repair of

BridgeTampilisan sq.m. Plans and POW GAA 3 - - 5,000.00 5,000.00 10,000.00

161. Patawag Br. (BOO534MN) Rehabilitation/ Major Repair of

BridgeTampilisan sq.m. Plans and POW GAA 3 - - 5,000.00 5,000.00 10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


162. Gatas Br. (BOO535MN) Rehabilitation/ Major Repair of

BridgeTampilisan sq.m. Plans and POW GAA 3 10,000.00 - 10,000.00

III. All Bridges along Liloy - Siocon Road - 163. Gayam Br. (BO1174MN) Rehabilitation/


Liloy sq.m. Plans and POW GAA 3 5,000.00 - 5,000.00

164. Ganasi Br. (BO1175MN) Rehabilitation/ Major Repair of

BridgeLiloy sq.m. Plans and POW GAA 3 5,000.00 - 5,000.00

165. Patawag Br. (BO1177MN) Rehabilitation/ Major Repair of


166. Bobongan Br. (BO1178MN) Rehabilitation/ Major Repair of

BridgeLiloy sq.m. Plans and POW GAA 3 15,000.00 - 15,000.00

167. Lopoc Br. (BO1179MN) Rehabilitation/ Major Repair of

BridgeLabason sq.m. Plans and POW GAA 3 - - -

168. Labason Br. (BO1180MN) Rehabilitation/ Major Repair of


169. Osukan Br. (BO1181MN) Rehabilitation/ Major Repair of


170. Kipit Br. 1 (BO1182MN) Rehabilitation/ Major Repair of

BridgeLabason sq.m. Plans and POW GAA 3 - 5,000.00 5,000.00

171. Kipit Br. 2 (BO1183MN) Rehabilitation/ Major Repair of

BridgeLabason sq.m. Plans and POW GAA 3 - 10,000.00 10,000.00

172. Lux Br. 1 (BO1184MN) Rehabilitation/ Major Repair of

BridgeGutalac sq.m. Plans and POW GAA 3 - 2,500.00 2,500.00

173. Lux Br. 2 (BO1185MN) Rehabilitation/ Major Repair of

BridgeGutalac sq.m. Plans and POW GAA 3 - 2,500.00 2,500.00

174. Gutalac Br. (BO1186MN) Rehabilitation/ Major Repair of

BridgeGutalac sq.m. Plans and POW GAA 3 - - -

175. Sibalic Br. (BO1187MN) Rehabilitation/ Major Repair of

BridgeGutalac sq.m. Plans and POW GAA 3 - - -

176. Brazil Br. (BO1188MN) Rehabilitation/ Major Repair of

BridgeBaliguian sq.m. Plans and POW GAA 3 - - -

177. Siocon Br. (BO1189MN) Rehabilitation/ Major Repair of

BridgeSiocon sq.m. Plans and POW GAA 3 - - -

IV. All Bridges along Siocon - Sirawai - Sibuco - Limpapa Road GAA 3 - 178. Tugbungan Br. (BO1637MN) Rehabilitation/


Baliguian sq.m. Plans and POW GAA 3 - - -

179. San Vicente Br. (BO1589MN) Rehabilitation/ Major Repair of

Bridgesq.m. Plans and POW GAA 3 - - -

4. Retrofitting/Strengthening of Permanent Bridge - I. All Bridges along Liloy - Siocon Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


180. Gayam Br. (BO1174MN) Retrofitting/Strengthening Liloy sq.m. Plans and POW GAA 3 - - -

181. Ganasi Br. (BO1175MN) Retrofitting/Strengthening Liloy sq.m. Plans and POW GAA 3 - - -

182. Patawag Br. (BO1177MN) Retrofitting/Strengthening Liloy sq.m. Plans and POW GAA 3 - - -

183. Bobongan Br. (BO1178MN) Retrofitting/Strengthening Liloy sq.m. Plans and POW GAA 3 - - -

184. Lopoc Br. (BO1179MN) Retrofitting/Strengthening Labason sq.m. Plans and POW GAA 3 - - -

185. Labason Br. (BO1180MN) Retrofitting/Strengthening Labason sq.m. Plans and POW GAA 3 - - -

186. Osukan Br. (BO1181MN) Retrofitting/Strengthening Labason sq.m. Plans and POW GAA 3 - - -

187. Kipit Br. 1 (BO1182MN) Retrofitting/Strengthening Labason sq.m. Plans and POW GAA 3 - - -

188. Kipit Br. 2 (BO1183MN) Retrofitting/Strengthening Labason sq.m. Plans and POW GAA 3 - - -

189. Lux Br. 1 (BO1184MN) Retrofitting/Strengthening Gutalac sq.m. Plans and POW GAA 3 - - -

190. Lux Br. 2 (BO1185MN) Retrofitting/Strengthening Gutalac sq.m. Plans and POW GAA 3 - - -

191. Gutalac Br. (BO1186MN) Retrofitting/Strengthening Gutalac sq.m. Plans and POW GAA 3 - - -

192. Sibalic Br. (BO1187MN) Retrofitting/Strengthening Gutalac sq.m. Plans and POW GAA 3 - 5,000.00 5,000.00

193. Brazil Br. (BO1188MN) Retrofitting/Strengthening Baliguian sq.m. Plans and POW GAA 3 - - -

194. Siocon Br. (BO1189MN) Retrofitting/Strengthening Siocon sq.m. Plans and POW GAA 3 - - -

5. Widening of Permanent Bridges - I. All Bridges along Sindangan - Liloy Road -

195. Milanid Br. (BOO516MN) Widening of Bridges Leon Postigo sq.m. Plans and POW GAA 3 - 24,748.00 24,748.00

196. Bacungan Br. (BOO517MN) Widening of Bridges Leon Postigo sq.m. Plans and POW GAA 3 - 24,795.00 24,795.00

197. Delusom Br. (BOO518MN) Widening of Bridges Leon Postigo sq.m. Plans and POW GAA 3 - 39,283.00 39,283.00

198. Manil Br. (BOO519MN) Widening of Bridges Leon Postigo sq.m. Plans and POW GAA 3 - - 42,000.00 42,000.00 84,000.00

199. Mangop Br. (BOO521MN) Widening of Bridges Leon Postigo sq.m. Plans and POW GAA 3 - -

200. Bugabongan Br. (BOO522MN) Widening of Bridges Leon Postigo sq.m. Plans and POW GAA 3 - - Bogabongan Br. (BOO522MN)

201. Polandoc Br. (BOO523MN) Widening of Bridges Salug sq.m. Plans and POW GAA 3 - - 227,000.00 227,000.00 454,000.00

202. Lipakan Br. (BOO524MN) Widening of Bridges Salug sq.m. Plans and POW GAA 3 - - 76,000.00 76,000.00 152,000.00

203. Simokoy Br. (BOO525MN) Widening of Bridges Salug sq.m. Plans and POW GAA 3 - - - Simukoy Br. (BOO525MN)

204. Canawan Br. (BOO526MN) Widening of Bridges Salug sq.m. Plans and POW GAA 3 - - 43,212.00 39,440.00 39,440.00 122,092.00

205. Caracol Br. (BOO527MN) Widening of Bridges Salug sq.m. Plans and POW GAA 3 - 22,800.00 22,800.00

206. Salug Br. (BOO528MN) Widening of Bridges Salug sq.m. Plans and POW GAA 3 - 80,446.00 80,446.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


207. Mucas Br. (BOO529MN) Widening of Bridges Liloy sq.m. Plans and POW GAA 3 - 42,750.00 42,750.00

208. Patawag Br. (BOO534MN) Widening of Bridges Tampilisan sq.m. Plans and POW GAA 3 - - 24,000.00 24,000.00 48,000.00 Patawag Br. Is along Liloy-Ipil Road

209. Calimpunan Br. (BOO533MN) Widening of Bridges Kalawit sq.m. Plans and POW GAA 3 - - 33,000.00 33,000.00 66,000.00 Calimpunan Br. Is along Liloy-Ipil Road

210. Gatas Br. (BOO535MN) Widening of Bridges Kalawit sq.m. Plans and POW GAA 3 - - 56,000.00 56,000.00 112,000.00 Gatas Br. Is along Liloy-Ipil Road

211. Kayok Br. (BOO530MN) Widening of Bridges Liloy sq.m. Plans and POW GAA 3 - - -

212. Timan Br. (BOO531MN) Widening of Bridges Liloy sq.m. Plans and POW GAA 3 - - 17,970.00 17,970.00 35,940.00

II. All Bridges along Liloy - Ipil Road - 213. Molos Br. (B00532MN) Widening of

Bridges Tampilisan sq.m. Plans and POW GAA 3 33,678.00 33,678.00

2,334,932.00 1,752,583.00 118,696.00 3,576,041.00 7,696,234.00 2,383,580.00 17,862,066.00 OO2: Protect Lives and Properties Against Major Floods -

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 214. River Control along the Camp

Ofelia Easement and Malayal Side along the Concrete Abtiment of Bridge, Malayal, Sibuco, Zamboanga del Norte

Construction of Flood mitigation

structureLabason, ZN sq.m. Plans and POW GAA 3 - -

Duplication of Entry (No. 225)

215. Rehablitation/Construction/Improvement/ River Control with pile boarding from Calle Dapitan to Cebu River TC Bridge, Poblacion, Sibuco, Zamboanga del Norte


structureLabason, ZN sq.m. Plans and POW GAA 3 - 100,000.00 105,000.00 100,000.00 305,000.00

Specific Location (Column): Sibuco, ZN

216. Construction of Labason River Control, Poblacion, Labason, Zamboanga del Norte 3rd LD


structureLabason, ZN sq.m. Plans and POW GAA 3 100,000.00 100,000.00

217. Construction of River Control along Kipit River, Brgy. Kipit, Labason, Zamboanga del Norte 3rd LD


structureLabason, ZN sq.m. Plans and POW GAA 3 95,000.00 95,000.00

218. Baybay Liloy Seawall Construction of Flood mitigation

structureLiloy, ZN sq.m. Plans and POW GAA 3 - 110,000.00 110,000.00

219. Construction/Extension of Flood Control Structure along Siocon River (Downstream), Siocon, Zamboanga del Norte, L = 917 lm.


structureLiloy, ZN sq.m. Plans and POW GAA 3 - 109,213.00 109,213.00

Specific Location (Column): Siocon, ZN

220. Construction/Extension of Flood Control Structure along Siocon River (Upstream), Siocon, Zamboanga del Norte, L = 963 lm.


structureLiloy, ZN sq.m. Plans and POW GAA 3 - 105,000.00 130,000.00 130,000.00 150,000.00 515,000.00

Specific Location (Column): Siocon, ZN

221. Construction of Salug River Control at Salug Bridge, Salug ZN 3LD


structureLiloy, ZN sq.m. Plans and POW GAA 3 - 150,000.00 150,000.00 300,000.00

Specific Location (Column): Salug, ZN

222. Rehabilitation of Labason Flood Control at Antonino, Labason ZN 3LD


structureLiloy, ZN sq.m. Plans and POW GAA 3 - - 120,000.00 120,000.00 120,000.00 360,000.00

Specific Location (Column): Labason, ZN

223. Construction of Palandok Seawall, Leon Postigo, Zamboanga del Norte


structureLiloy, ZN sq.m. Plans and POW GAA 3 - 25,000.00 112,000.00 100,000.00 237,000.00

Specific Location (Column): Leon B. Postigo, ZN

001 - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


224. Construction of Flood Control at Talinga River, Leon Postigo (donwstream & upstream)



Specific Location (Column): Leon B. Postigo, ZN

225. River Control along the Camp Ofelia Easement and Malayal Side along the Concrete Abtiment of Bridge, Malayal, Sibuco, Zamboanga del Norte



River Control along the Camp Ofelia Easement and Malayal Side along the Concrete Abutment of Bridge, Malayal, Sibuco, Zamboanga del Norte

Location: Sibuco, ZN

226. Construction of River Control , Imelda, Labason, Zamboanga del Norte, L = 276 lm.


structureImelda, ZN sq.m. Plans and POW GAA 3 - 150,100.00 150,100.00

Specific Location (Column): Imelda, Labason, ZN

227. Construction of Flood Control at Patawag River (donwstream & upstream), Liloy and Labason, Zamboanga del Norte


structure

Liloy & Labason, ZN sq.m. Plans and POW GAA 3 114,000.00 114,000.00

228. Construction of Malayal Revetment Bunk Protection Works , Malayal, Sibuco, Zamboanga del Norte


structureSibuco, ZN sq.m. Plans and POW GAA 3 134,650.00 134,650.00

229. Construction of River Control at Lintangan River, Sibuco, Zamboanga del Norte


structureSibuco, ZN sq.m. Plans and POW GAA 3 115,000.00 115,000.00

230. Construction of Flood Control at Mucas River (Both Sides), Salug, Zamboanga del Norte


structureSalug, ZN sq.m. Plans and POW GAA 3 118,000.00 118,000.00

231. Construction of Flood Control at Bacungan River (Both Sides), Leon Postigo, Zamboanga del Norte Construction of

Flood mitigation structure

Leon B. Postigo, ZN sq.m. Plans and POW GAA 3 150,000.00 150,000.00

232. Construction of River Control along Polandok River (Both Sides), Leon B. Postigo, Zamboanga del Norte


structure

Leon B. Postigo, ZN sq.m. Plans and POW GAA 3 104,000.00 104,000.00

195,000.00 499,313.00 - 550,000.00 1,588,650.00 890,000.00 3,722,963.00 c. Convergence and Special Support Program -

1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 233. a. Construction of Jetty Ports Road concreting

inlcluding drainage

km. Plans and POW GAA 3 - - 30,000.00 30,000.00 30,000.00 90,000.00

234. b. Construction of Jetty Ports Road concreting inlcluding drainage

km. Plans and POW GAA 3 - - 20,000.00 20,000.00 20,000.00 60,000.00

235. Construction of Jetty Ports Road concreting inlcluding drainage

Labason, ZN km. Plans and POW GAA 3 - - 7,000.00 7,000.00 7,000.00 21,000.00

236. Concreting of Jct. Nat'l Highway - Bobongan Blvd.

Road concreting inlcluding drainage


002- Subtotal

Poblacion, Labason ZN


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


237. Concreting of Pob. LBP - Tiniguiban Road


Leon B. Postigo km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00

238. Concreting of Pob. Salug - Masak Road


Salug, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00

239. Concreting of Brgy. Tinuyop to Brgy. Nasibac, Leon B. Postigo, Zamboanga del Norte


Tampilisan, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00 Specific Location (Column): Leon B. Postigo

240. Road Concreting from Municipal Road to Philippine Carabao Center Jct. Kalawit, Zamboanga del Norte


Tampilisan, ZN km. Plans and POW GAA 3 - - 20,000.00 20,000.00 20,000.00 60,000.00

Specific Location (Column): Kalawit

241. Proposed Concreting of Junction National Highway (Sindangan-Liloy Road) Brgy. Delusom - Brgy. Nasibac leading to Baga Falls, Nasibac, Leon B. Postigo, ZN


Leon B. Postigo km. Plans and POW GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

242. Concreting of Road from Junction National Highway (Sindangan-Lliloy Road) leading to Timan Beach, Brgy. Timan, Liloy, Zamboanga del Norte


Liloy km. Plans and POW GAA 3 12,500.00 12,500.00 12,500.00 37,500.00

243. Concreting of Road from Junction National Highway (Liloy-Siocon Road) to Brgy. Punta and Sta. Cruz Beach, Liloy, Zamboanga del Norte



244. Concreting of Road from Junction National Highway (Liloy-Siocon Road) to Brgy. Banigan leading to Solaj Beach Resort-Charcoal Beach, Zamboanga del Norte



245. Concreting of Road from Junction National Highway (Liloy-Siocon Road) leading to Patawag Beach, Brgy. Patawag, Liloy, Zamboanga del Norte



246. Concreting of Road from Junction National Highway (Liloy-Siocon Road) leading to Banigan Beach, Brgy. Banigan, Liloy, Zamboanga del Norte



247. Concreting of Road from Junction National Highway (Liloy-Siocon Road) leading to San Miguel Beach, Brgy. San Miguel, Liloy, Zamboanga del Norte



248. Concreting of Road from Junction National Highway (Liloy-Siocon Road) leading to Villa M. Tejero Beach, Llioy, Zamboanga del Norte


Llioy km. Plans and POW GAA 3 20,000.00 20,000.00 20,000.00 60,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


249. Concreting of Road from Junction National Highway (Liloy-Lamao Port Road) to Bitoon Beach, Lamao, Liloy, Zamboanga del Norte



250. Concreting of Road from Junction National Highway (Liloy-Siocon Road) to Dansalan Beach, Labason, Zamboanga del Norte


Labason km. Plans and POW GAA 3 50,000.00 50,000.00 50,000.00 150,000.00

251. Concreting of Osukan National Highway-Osukan Beach


Labason km. Plans and POW GAA 3 18,500.00 18,500.00 18,500.00 55,500.00

252. Concreting of Junction National Highway (Liloy-Siocon Road) - Poblacion Kalawit leading to Kalawit Lake, Kalawit, Zamboanga del Norte


Liloy & Kalawit km. Plans and POW GAA 3 10,000.00 10,000.00 10,000.00 30,000.00

253. Poblacion, Tampilisan - Situbo Road


Tampilisan, ZN km. Plans and POW GAA 3 - - -

254. Concreting of Access Road to Miampic Cave


Salug, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00

255. Concreting of Access Road to Dulongin Beaach


Siocon, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00

256. Concreting of Jct. Nat'l Highway - Maja Beach



257. Concreting of Pob. Liloy - Punta Road


Liloy, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00

258. Concreting of Access Road - ZNAC Falls



259. Concreting of Access Road to Conception Falls


Kalawit, ZN km. Plans and POW GAA 3 - - 61,700.00 61,700.00 61,700.00 185,100.00

260. Concreting of Access Road to Mt. Gampoy Falls


Kalawit, ZN km. Plans and POW GAA 3 - - 15,500.00 15,500.00 15,500.00 46,500.00

261. Concreting of Access Road Junction Poblacion Tampilisan - Brgy. Situbo leading to Situbo Falls


Situbo, ZN km. Plans and POW GAA 3 - - 23,360.00 23,360.00 23,360.00 70,080.00

262. Concreting of Access Road Junction National Highway - Barangay San Juan leading to Maja Beach Resort


San Juan, ZN km. Plans and POW GAA 3 - - 62,500.00 62,500.00 62,500.00 187,500.00

Specific Location: San Juan, Gutalac, ZDN

2. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - 263. Brgy. San Jose Road leading to San

Jose Multi-Purpose Cooperative, in support of Agribusiness: Rice and Rubber, Kalawit, Zamboanga del Norte


Kalawit, ZN km. Plans and POW GAA 3 - 75,000.00 75,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


264. Jct. National Highway–Brgy. Morob, in support of Bamboo Craft, Leon T. Postigo, Zamboanga del Norte


Leon Postigo, ZN km. Plans and POW GAA 3 - 125,000.00 125,000.00

265. Improvement/Concreting of Makot-Tan-awan Road connecting Baliguian Coastal Road and Baliguian National Highway Junction in support to coconut, cacao and rubber industries, Baliguian, Zamboanga del Norte


Dansalan, Labason, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00

Specific Location (Column): Baliguian

266. Improvement/Concreting of Ubay San Isidro (PR) Purok 3, Ubay-El Siquijor in support to abaca industry, San Isidro, Godod, Zamboanga del Norte



Revision of Project Title:

Improvement/Concreting of Brgy. Ubay - San Isidro connecting Purok 3, Ubay-Sitio El Siquijor, San Isidro in support to coconut and cacao industries, Labason, Zamboanga del Norte

267. Improvement/Concreting of Junction Poblacion Godod Road in support to rubber industry, Godod, Zamboanga del Norte



Specific Location (Column): Godod

Revision of Project Title:

Improvement/Concreting of Junction Poblacion Godod to Bunawan Road in support to rubber industry, Godod, Zamboanga del Norte

268. Improvement/Concreting of Junction National Highway (Liloy-Siocon Road) to Barangay Immaculada Conception in support to cacao, coconut and abaca industries, Gutalac, Zamboanga del Norte



Specific Location (Column): Gutalac

269. Improvement/Concreting of Junction National Highway (Liloy-Siocon Road) to Barangay Bagong Silang inn support to cacao and coconut industries, Gutalac, Zamboanga del Norte




270. Improvement/Concreting of Junction National Highway (Liloy-Siocon Road) to Barangay Sto. Niño in support to cacao, coconut and abaca industries, Gutalac, Zamboanga del Norte




271. Improvement/Concreting of Junction National Highway to Barangay San Juan in support to coconut and rubber industries, Gutalac, Zamboanga del Norte


Liloy, Siocon, ZN km. Plans and POW GAA 3 - - 75,000.00 75,000.00 75,000.00 225,000.00



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


272. Improvement/Concreting of Junction National Highway (Liloy-Siocon Road) Barangay Canuto Enerio in support to cacao, coconut and abaca industries, Gutalac, Zamboanga del Norte


Godod, ZN km. Plans and POW GAA 3 - - 73,800.00 73,800.00 73,800.00 221,400.00


273. Improvement/Concreting of Provincial Road leading to Livelihood Incubator for Enterprise (LIFE) in support to coconut and cacao industries, Barangay Dansalan, Labason, Zamboanga del Norte


Dapitan, ZN km. Plans and POW GAA 3 - - 75,000.00 75,000.00 75,000.00 225,000.00

Specific Location (Column): Labason

274. Improvement/Concreting of Junction National Secondary Highway (Liloy-Siocon) - Labason Small Coconut Farmers and Farm Workers Multi Purpose Cooperative, in support to coconut industry, Dansalan, Labason, ZDN




275. Improvement/Concreting of Barangay Lawigan to Brgy. Gabo Road in support to cacao, coconut, coffee and rubber industries, Labason, Zamboanga del Norte




276. Improvement/Concreting of Barangay Kipit to Brgy. New Salvacion Road in support to cacao, coconut, coffee and rubber industries, Labason, Zamboanga del Norte




277. Improvement/Concreting of Barangay San Isidro Road in support to cacao and coconut industries, Labason, Zamboanga del Norte




278. Improvement/Concreting of Barangay Lapatan to Brgy. Gabu Road in support to cacao, coconut, coffee and rubber industries, Labason, Zamboanga del Norte




279. Improvement/Concreting of El Paraiso - Compra Road in support to rubber and coconut industries, Liloy, Zamboanga del Norte



Specific Location (Column): Liloy

280. Improvement/Concreting of San Roque - Overview Road in support to rubber and coconut industries, Liloy, Zamboanga del Norte





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


281. Improvement/Concreting of Brgy. El Paraiso - Brgy. Comunal Road in support to rubber and coconut industries, Liloy, Zamboanga del Norte




282. Improvement/Concreting of Brgy. San Roque - Brgy. San Isidro Road in support of coconut industry, Liloy, Zamboanga del Norte




283. Improvement/concreting of Access Road at New Dapitan to Molos connecting National Highway leading to AMARISA in support to Coconut and Rubber Industries, Tampilisan, Zamboanga del Norte



Specific Location (Column): Tampilisan

284. Improvement/concreting of Junction Brgy. Situbo to Brgy. Tubod connecting to secondary national highway leading to Situbo Famers Rubber Association (SFRA) in support to Coconut and Rubber Industries, Tampilisan, Zamboanga del Norte


Liloy, Siocon, ZN km. Plans and POW GAA 3 - - 50,000.00 50,000.00 50,000.00 150,000.00


285. Improvement/concreting of Access Road at New- Barili to Junction Sto. Niño, connecting to National Highway leading to Standard Rubber Processing Inc. (STANDECO) in support to Rubber and Coconut Industries, Tampilisan, Zamboanga del Norte


Godod, ZN km. Plans and POW GAA 3 - - 65,000.00 65,000.00 65,000.00 195,000.00


286. Improvement/Concreting of Jct. Sitio Greenridge-Barangay New Lituban connecting to Provincial Road to Sitio Guisakan (Barangay Dionisio Riconalla) via Barangay Makiang leading to Siocon Abaca Service Provider in support to abaca, rubber and coconut industries, Siocon, ZDN


Dapitan, ZN km. Plans and POW GAA 3 - - 40,000.00 40,000.00 40,000.00 120,000.00

Specific Location (Column): Siocon

287. Improvement/Concreting of Jct. Sitio Makiang Tabuk (Barangay Makiang ) connecting to the Provincial Road to Barangays New Lituban, Bulacan and Pisawak leading to Zanorte Muslim-Christian-Highlanders' Association in support to Abaca Processing Center/Storage Facility and coconut industries, Siocon, ZDN





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


288. Improvement/Concreting of Jct. Sitio Matimbang and Sitio Greenridge (Brgy New Lituban) to Sitio Matunoy (Brgy. A.L. Micubo Sr.) via Sitio Kalayuhan (Brgy. Pangian) connecting to National highway leading to MNLF Outer 5 Association in support to abaca andcoconut industries, Siocon, ZDN




289. Improvement/Concreting of Jct. Sitio Mambong connecting to RT Lim - Siocon Secondary National Highway to Sitio Platinum, Barangay Candiz leading to Siocon Abaca Service Provider in support to rubber and abaca industries, Siocon, ZDN




290. Improvement/Concreting of Jct. Sitio Paduan, Barangay Candiz connecting to Siocon-RT Lim Provincial Road to Barangay Candiz Proper leading to various farmers' associations in support to rubber and coconut industries, Siocon, ZDN




291. Improvement/Concreting of Jct. Sitio Sicacac (Brgy. Pisawak) connecting to Siocon-RT Lim Provincial Road to Sitio Cuyan (Barangay Pisawak) leading to various associations in support to rubber, abaca, cacao, coffee and coconut industries, Siocon, ZDN




292. Improvement/Concreting of Sto. Niño-Fatima Road connecting to Provincial Road leading to ___in support to rubber industry, Salug, ZDN



Specific Location (Column): Salug

293. Improvement/Concreting of Lipakan-Ipilan Road connceting to National Highway leading to Biodiesel Processing Plant in support to coconut industry, Salug, ZDN



Specific Location (Column): Salug

294. Improvement/Concreting of Tangarak- Sitio Log deck (Sto. Niño)- Sitio Binawing (Lintangan)- Road Section connecting PRDP Section 1 Road and Brgy Road to National Coastal Road in support to abaca, rubber, cacao and coconut industries, Sibuco, Zamboanga del Norte



Specific Location (Column): Sibuco


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


295. Improvement/Concreting of Km. 26-Sitio Teo-Lunday Valley Road Section connecting Sibuco Curuan National Road and Boundary Brgy Kalabasa Road to Zamboanga City National Highway in support to abaca, rubber and cacao industries, Sibuco, Zamboanga del Norte




296. Concreting of Paniran - Sitio Log Deck (Sto. Niño) Road Section connecting PRDP Section 1 Road connecting National Road and Poblacion - Sitio-Log Deck PRDP Road in Support to Abaca, Rubber, Cacao, and Coconut Industries, Sibuco, Zamboanga del Norte




No. of Proj. = - 200,000.00 - 2,643,410.00 2,643,410.00 2,643,410.00 8,130,230.00 Local ProjectsA. National Bridge Construction/ Replacement Program (Design and Build Bridges)

a. Roads and Bridges297. Nonoyan Bridge and Approaches

along Liloy-Siocon Road, Nonoyan Baliguian, Zamboanga D. Norte

Construction of Bridge Baliguian sq. m. 330.00 Plans and POW GAA 2 53,040.00 53,040.00

298. Gacsod Bridge and Approaches along Gutalac Road, Zamboanga Del Norte

Construction of Bridge Gutalac sq. m. 184.00 Plans and POW GAA 2 33,040.00 33,040.00

299. Construction of Sebungon Bridge along Sirawai-Sibuco Road, Zamboanga del Norte

Construction of Bridge Sibuco sq. m. 115.95 Plans and POW GAA 2 23,040.00 23,040.00

b. Multi-purpose Facilities - 300. Construction of Standard Two-

Storey Office Bldg. of Zamboanga del Norte 2nd DEO, Osukan, Labason, Zamboanga del Norte

Construction of multipurpose

buildingLabason 1 proj. Plans and POW GAA 2 39,184.00 39,184.00

B. GAD Projects - - 301. Construction of Rest area with

viewing deck.a. Leon B. Postigob. Baliguian, Zamboanga del Norte

Leon Postigo, Baliguian, ZN km. Plans and POW GAA 2 - - 1,000.00 1,000.00

1M transferred to 2021 from 2019

302. Repainting of pedestrian lanes/ Maintenance of National Roadsalong National Roads ZN km. Plans and POW GAA 2 - - 1,000.00 1,000.00


C. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - - Roads and Bridges - - a. Local Roads - -

303. Construction of Boulevard, Liloy, Zamboanga del Norte

Construction of road Liloy, ZN km. 5 Plans and POW GAA 2 100,000.00 100,000.00 Added FY 2018 GAA

304. Construction of local roads, Barangay Tapican to Barangay Mabuhay, Liloy, Zamboanga del Norte

Concreting of Road Liloy, ZN km. 0.20 Plans and POW GAA 2 2,000.00 2,000.00 Added FY 2018 GAA

CSSP - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


305. Construction of local roads, Barangay Tapican to Barangay Ganese, Liloy Zamboanga del Norte

Concreting of Road Liloy, ZN km. 0.20 Plans and POW GAA 2 2,000.00 2,000.00 Added FY 2018 GAA

306. Concreting of (3.85 kms) Timan - Sta. Niño Road

Road Upgrading Gravel to Paved Liloy, ZN km. Plans and POW GAA 2 - - 30,000.00 20,000.00 50,000.00

- Duplication of entry (No. 111)

307. Concreting of (4.58 kms) Tampilisan - Lawaan - San Jose Road

Road Upgrading Gravel to Paved Tampilisan, ZN km. Plans and POW GAA 2 - - 30,000.00 29,540.00 59,540.00


308. Concreting of (5.17 kms) Sta. Niño - New Dapitan Road



309. Concreting of (0.70 kms) Pagkain Ng Bayan - Kalawit - Marcelo Rd. Road Upgrading

Gravel to Paved Kalawit, ZN km. Plans and POW GAA 2 - - 9,100.00 9,100.00 - Duplication of entry (No. 114)

310. Concreting of (12.5 kms) Kalawit - Marcelo Rd

Road Upgrading Gravel to Paved Kalawit, ZN km. Plans and POW GAA 2 - - 50,000.00 50,000.00 100,000.00


311. Concreting of (4.4 kms) Kalawit - Titay Rd

Road Upgrading Gravel to Paved Kalawit, ZN km. Plans and POW GAA 2 - - 57,200.00 57,200.00


312. Concreting of (11 kms.) Kalawit - Labason (Kalawit Side) Rd.

Road Upgrading Gravel to Paved Kalawit, ZN km. Plans and POW GAA 2 - - 50,000.00 50,000.00 100,000.00


313. Concreting of (11 kms.) Pob. - Mamad - Alegria - Diculom Road, Baliguian

Road Upgrading Gravel to Paved Baliguian, ZN km. Plans and POW GAA 2 - - 50,000.00 50,000.00 100,000.00


314. Concreting of (9.75 kms) Bucana - Lituban - D. Riconalla Road

Road Upgrading Gravel to Paved Siocon, ZN km. Plans and POW GAA 2 - - 50,000.00 50,000.00 100,000.00


315. Concreting of (2.81 kms) Rizon - Mangop Road

Road Upgrading Gravel to Paved Leon Postigo, ZN km. Plans and POW GAA 2 - - 36,530.00 36,530.00


316. Concreting of (5.13 kms) Bacong - Sto. Niño Road

Road Upgrading Gravel to Paved Salug, ZN km. Plans and POW GAA 2 - - 30,690.00 36,000.00 66,690.00


317. Concreting of (4 kms) NRJ - New Barili Road



318. Concreting of (3.75 kms) Canawan - Lumbia Road

Road Upgrading Gravel to Paved Salug, ZN km. Plans and POW GAA 2 - - 30,000.00 18,750.00 48,750.00


319. Concreting of (4.10 kms) Kayok - Candelaria - La Libertad Road

Road Upgrading Gravel to Paved Liloy, ZN km. Plans and POW GAA 2 - - 20,000.00 20,000.00 40,000.00


320. Concreting of (2.55 kms) Communal - Cabangcalan Road

Road Upgrading Gravel to Paved Liloy, ZN km. Plans and POW GAA 2 - - 33,150.00 33,150.00


321. Concreting of (0.28 kms) Bacungan - Tiniguiban Road, Municipality of Leon Postigo

Road Upgrading Gravel to Paved

Leon Postigo,ZN km. Plans and POW GAA 2 - 3,640.00 3,640.00


322. Concreting of (10.52 kms) Delusom - Tinuyop Road, Municipality of Leon Postigo


Leon Postigo,ZN km. Plans and POW GAA 2 - 136,760.00 - 136,760.00


323. Concreting of (3.82 kms) Compra - San Isidro Road, Municipality of Liloy

Road Upgrading Gravel to Paved Liloy, ZN km. 3.82 Plans and POW GAA 2 - 49,660.00 49,660.00

49.66M transferred to 2021 from 2019

324. Concreting of (3.08 kms) Fatima - Tapican Road, Municipality of Liloy

Road Upgrading Gravel to Paved Liloy, ZN km. Plans and POW GAA 2 - 40,040.00 40,040.00


325. Concreting of (12.91 kms) Communal - Silucap - Goin - Compra Road, Municipality of Liloy



326. Concreting of (4.93 kms) Patawag - Mabuhay - Silucap Road, Municipality of Liloy



327. Concreting of (4.7 kms) Fatima - Villa M. Tejero Road, Municipality of Liloy




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


328. Concreting of (4.48 kms) Fatima - Punta, Municipality of Liloy



329. Concreting of (7.11 kms) Tampilisan - Situbo Road, Municipality of Tampilisan


Tampilisan, ZN km. 7.11 Plans and POW GAA 2 - 92,430.00 92,430.00

330. Concreting of (4.57 kms) Liguac - Caracol Road, Municipality of Salug

Road Upgrading Gravel to Paved Salug, ZN km. Plans and POW GAA 2 - 59,410.00 59,410.00


331. Concreting of (4 kms) Ramon Magsaysay - Tapalan Road, Municipality of Salug

Road Upgrading Gravel to Paved Salug, ZN km. Plans and POW GAA 2 - 52,000.00 52,000.00


332. Concreting of (9.05 kms) Salug - Liguac - Binone Road, Municipality of Salug

Road Upgrading Gravel to Paved Salug, ZN km. Plans and POW GAA 2 - -


333. Concreting of (8.20 kms) Mucas - Godod (Salug Side) Road, Municipality of Salug



334. Concreting of (4 kms) Balakan - Calucap Road, Municipality of Salug



335. Concreting of (3.75 kms) Caracol - Pukay Road, Municipality of Salug Road Upgrading

Gravel to Paved Salug, ZN km. Plans and POW GAA 2 - - - Duplication of entry (No. 103)

336. Concreting of (32.80 kms) Mucas - Godod (Godod Side) Road, Municipality of Godod

Road Upgrading Gravel to Paved Godod, ZN km. Plans and POW GAA 2 - -


337. Concreting of (9.06 kms) Balakan - Miampic Road, Municipality of Godod

Road Upgrading Gravel to Paved Godod, ZN km. Plans and POW GAA 2 - 117,780.00 117,780.00

- Duplication of entry (No.105)

338. Concreting of (4.15 kms) Balakan - Danao Road, Municipality of Godod



339. Concreting of (10.4 kms) Bunawan - Sianan - San Pedro Road, Municipality of Godod



340. Concreting of (8.35 kms) Binone - Godod Road, Municipality of Godod



341. Concreting of (5.80 kms) Godod - Bunawan Road, Municipality of Godod



342. Concreting of (5.83 kms) Banigan - San Miguel Road, Municipality of Liloy



343. Rehab./Concreting of (573 meters) Tilubog - Naga Boundary, Municipality of Tampilisan

Road Upgrading Gravel to Paved Tampilisan, ZN km. 0.573 Plans and POW GAA 2 - 10,000.00 10,000.00


344. Concreting of (6.4 kms) Dansalan - San Isidro Road, Municipality of Labason

Road Upgrading Gravel to Paved Labason, ZN km. Plans and POW GAA 2 - 83,200.00 83,200.00


345. Concreting of (4.55 kms) La Union - Gabu Road, Municipality of Labason



346. Concreting of (6.3 kms) Kipit - New Salvacion Road, Municipality of Labason




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


347. Concreting of (14.635 kms) Patawag - Pianon - San Jose Road, Municipality of Labason



348. Concreting of (5 kms) Lawigan - Balas Road, Municipality of Labason



349. Concreting of (8.12 kms) Osukan - Balas Road, Municipality of Labason



350. Concreting of (6.08 kms) Labason - La Union - Lapatan Road, Municipality of Labason



351. Concreting of (8.20 kms) Gatas - Batayan - Pagkain ng Bayan Road, Municipality of Kalawit

Road Upgrading Gravel to Paved Kalawit, ZN km. Plans and POW GAA 2 - 106,600.00 106,600.00


352. Concreting of (5.6154 kms) NRJ - Cocob - Map - Canupong Road, Municipality of Gutalac

Road Upgrading Gravel to Paved Gutalac, ZN km. Plans and POW GAA 2 - 73,000.20 73,000.20


353. Concreting of (11.62 kms) Kalawit - Labason (Labason Side) Road, Municipality of Labason



354. Concreting of (5.6154 kms) NRJ - Bangangon - San Juan Road, Municipality of Gutalac

Road Upgrading Gravel to Paved Gutalac, ZN km. Plans and POW GAA 2 - -


355. Concreting of (15.6 kms) Salvador - San Vicente - Tipan Road, Municipality of Gutalac



356. Concreting of (6.9231077 kms) NRJ - Sas - Talaptap Road, Municipality of Gutalac



357. Concreting of (0.85 kms) NRJ - New Dapitan Road, Municipality of Gutalac



358. Concreting of (6.98 kms) Siocon - San Jose - Siay - Pisawak Road, Municipality of Siocon

Road Upgrading Gravel to Paved Siocon, ZN km. Plans and POW GAA 2 - 90,740.00 90,740.00


359. Concreting of (21 kms) Siay - Pisawak - Kilalaban Road, Municipality of Siocon

Road Upgrading Gravel to Paved Siocon, ZN km. Plans and POW GAA 2 - 273,000.00 273,000.00


360. Concreting of Tan-awan - San Jose Road, Poblacion, Baliguian, Zamboanga del Norte

Road Concreting including drainage

Baliguian, ZN km. 14.58 Plans and POW GAA 2 75,000.00 100,000.00 175,000.00

361. Concreting of (28 kms) Lunday - Litawan Road, Municipality of Sibuco

Road Upgrading Gravel to Paved Sibuco, ZN km. Plans and POW GAA 2 - 36,400.00 36,400.00


362. Concreting of (8.6 kms) Pob. Sibuco - Sto. Niño Road, Municipality of Sibuco

Road Upgrading Gravel to Paved Sibuco, ZN km. Plans and POW GAA 2 - 111,800.00 111,800.00


363. Concreting of (16 kms) Sto. Niño - Lawin Road, Municipality of Sibuco

Road Upgrading Gravel to Paved Sibuco, ZN km. Plans and POW GAA 2 - -


364. Concreting of (16 kms) Sibuco - Lunday Road, Municipality of Sibuco



365. Concreting of (6 kms) Jatian - Lakiki Road, Municipality of Sibuco




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


366. Concreting of (1.0 km) Poblacion - Doña Cecilia Road, Municipality of Sirawai

Road Upgrading Gravel to Paved Sirawai, ZN km. 1 Plans and POW GAA 2 - 13,000.00 13,000.00

367. Concreting of (6 kms) Piakan Propoer - Lubok Kulasian Road, Municipality of Sirawai

Road Upgrading Gravel to Paved Sirawai, ZN km. 6 Plans and POW GAA 2 - 78,000.00 78,000.00

368. Concreting of Poblacion - Balacbaan - Tilubog FMR Road Upgrading

Gravel to PavedZamboanga del Norte km. 1.5 Plans and POW GAA 2 - - 19,000.00 19,000.00

-19M transferred to 2021 from 2019

-Specific Location: Tampilisan369. Concreting of Poblacion

Tampilisan - Situbo - Sandayong FMR

Road Upgrading Gravel to Paved Tampilisan km. 1.6 Plans and POW GAA 2 - - 20,000.00 20,000.00


370. Road Upgrading of Gutalac - San Isidro - Immaculada Concepcion - Tugop Gutalac Kalawit Road, Gutalac along Gutalac - Kalawit - Titay Road

Road Upgrading Gravel to Paved Gutalac, ZN km. 26.25 Plans and POW GAA 2 - - 105,000.00 100,000.00 110,000.00 315,000.00

110M transferred to 2022 rom 2019

371. Construction/Improvement/Concrete Paving of Jct. Curuan - Lunday - Sibuco Road

Road Upgrading Gravel to Paved Sibuco, ZN km. 26.25 Plans and POW GAA 2 - - 105,000.00 100,000.00 110,000.00 315,000.00

110M transferred to 2022 rom 2019

372. Rehabilitation/Concreting of Provincial Rd along Leon Postigo, Brgy. Delusom - Brgy. Tinuyop - Brgy. Nasibac, Brgy. San Pedro, Godod


Leon B. Postigo, ZDN km. Plans and POW GAA 2 168,000.00 168,000.00 336,000.00


373. Concreting of Provincial Rd along Brgy. Bucana - Lituban - D. Riconalla - TabayoNL = 15 kms.

Road Upgrading Gravel to Paved Siocon km. 15 Plans and POW GAA 2 52,500.00 52,500.00 52,500.00 157,500.00

52.5M deleted from 2019 since its not funded in 2019 and has proposed allocation for CY 2020-2022 already

374. ZWCR: Package 1 , Limpapa-Sibuco Sec., Sibuco Chainage 8860 - 14000; 14000 - 18430


Limpapa-Sibuco Sec., Sibuco

km. Plans and POW GAA 2 250.00 250.00

- Duplication of entry in RDIP form A (No. 121, 122, 123)

375. ZWCR: Package 2, Sibuco Chainage 0.0 - 4430; 4430 - 8860


Sibuco

km. Plans and POW GAA 2 250,000.00 250.00 250,250.00

- added 250M in 2018

- Funded under GAA 2018

376. SIOCON - SIRAWAI - SIBUCO - LIMPAPA ROAD, Sirawai km 2119 + 130 to 2120 + 380; km 2120 + 995 to 2121 + 460; km 2126 + 620 to 2128 + 000


Sirawai

km. Plans and POW GAA 2 250.00 250.00

- Duplication of entry in RDIP form A (No. 117)

377. Rehabilitation/Concreting of Farm-to-Market Road of NRJ Fatima-Punta-Lamao-Villa M. Tejero-Fatima NRJ, Liloy


Liloy

km. Plans and POW GAA 2

112.00

112.00

378. Rehabilitation/Concreting of Farm-to-Market Road of Poblacion Sibuco-Sitio Binawing-Lintangan, Sibuco, Z.N.


Sibuco


350.00

350.00

379. Rehabilitation/Concreting of Farm-to-Market Road of Cocob-Map-Canupong, Gutalac


Gutalackm. Plans and POW GAA 2

102.20 102.20


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


380. Concreting of Provincial Road along Brgy. Bucanan-Lituban-D. Riconalla-Tabayo, Siocon


Sioconkm. Plans and POW GAA 2

210.00 210.00

381. Rehabilitation/Concreting of Provincial Road along Leon Postigo, Brgy. Delusom-Brgy. Tinuyop-Brgy. Nasibac, Brgy. San Pedro, Godod (Leon Postigo-Godod)


Leon Postigo-Godod


672.00

672.00

382. LABASON BYPASS RD, Labason Sta. 0 + 000 - 4 + 167 Road Upgrading

Gravel to Paved

Labason

km. Plans and POW GAA 2 -

- Duplication of entry in RDIP form A (No.93)

383. Rehabilitation/Concreting of Farm-to-Market Road of Poblacion San Vicente-Doña Cecilia-Pulang Lupa-Catuyan-Mintal, Sirawai


Sirawai


126.00

126.00

384. Rehabilitation/Concreting of Farm-to-Market Road of boundary Curuan, Zamboanga City-Lunday Brgy. Site, Lunday, Sibuco, Z.N.


Sibuco


140.00

140.00

385. Concreting of Rizon - Mangop Road, Mun. of Leon PostigoL = 2.81 kms.


Provincial and Barangay Roads

Leon B. Postigo, ZDN km. Plans and POW GAA 2 - - - 194,194.00 - 194,194.00


386. Concreting of Bacungan - Tiniguiban Road, Leon PostigoL = 0.28 kms.



Leon B. Postigo, ZDN km. 0.28 Plans and POW GAA 2 - - - 3,920.00 - 3,920.00


387. Concreting of Delusom - Tinuyop Road, Leon PostigoL = 10.52 kms.



Leon B. Postigo, ZDN km. 10.52 Plans and POW GAA 2 - - - 157,800.00 - - 157,800.00

388. Concreting of Bacong - Sto. Niño Road, Mun. of SalugL = 5.13 kms.



Salug, ZDN km. 5.13 Plans and POW GAA 2 - - - 71,820.00 - 71,820.00


389. Concreting of NRJ - New Barili Road, Mun. of TampilisanL = 4.0 kms.



Tampilisan, ZDN km. 4 Plans and POW GAA 2 - - - 56,000.00 - 56,000.00


390. Concreting of Canawan - Lumbia Road, Mun. of SalugL = 2.75 kms.



Salug, ZDN km. 2.75 Plans and POW GAA 2 - - - 38,500.00 - 38,500.00


391. Concreting of Kayok - Candelaria - La Libertad Road, LiloyL = 1.29 kms.



Liloy, ZDN km. 1.29 Plans and POW GAA 2 - - - 18,060.00 - 18,060.00


392. Concreting of Communal - Cabangcalan Road, Mun. of LiloyL = 2.55 kms.





393. Concreting of Fatima - Tapican Road, Mun. of LiloyL = 3.08 kms.






2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


394. Concreting of Communal - Silucap - Goin - Compra Road, LiloyL = 12.91 kms.





395. Concreting of Patawag - Mabuhay - Silucap Road, LiloyL = 4.93 kms.





396. Concreting of Fatima - Punta, Mun. of LiloyL = 4.48 kms.





397. Concreting of Liguac - Caracol Road, Mun. of SalugL = 4.57 kms.



Liloy, ZDN km. 4.57 Plans and POW GAA 2 - - - 68,550.00 - - 68,550.00

Specific Location: Salug

398. Concreting of Ramon Magsaysay - Tapalan Road, Mun. of SalugL = 4.0 kms.



Liloy, ZDN km. 4 Plans and POW GAA 2 - - - 60,000.00 - - 60,000.00


399. Concreting of Salug - Liguac - Binone Road, Mun. of SalugL = 9.05 kms.



Liloy, ZDN km. 9.05 Plans and POW GAA 2 - - - - 144,800.00 - 144,800.00


400. Concreting of Mucas - Godod (Salug Side) Road, Mun. of SalugL = 8.20 kms.





401. Concreting of Balakan - Calucap Road, Mun. of SalugL = 4.0 kms.



Liloy, ZDN km. 4 Plans and POW GAA 2 - - - - 64,000.00 - 64,000.00


402. Concreting of Caracol - Pukay Road, Mun. of SalugL = 3.75 kms.





403. Concreting of Mucas - Godod (Godod side) Road, Mun. of GododL = 28.10 kms.




Specific Location: Godod

404. Concreting of Balakan - Miampic Road, Mun. of GododL = 9.06 kms.



Liloy, ZDN km. 9.06 Plans and POW GAA 2 - - - - - 154,020.00 154,020.00


405. Concreting of Balakan - Danao Road, Mun. of GododL = 4.15 kms.





406. Concreting of Bunawan - Sianan - San Pedro Road, Mun. of GododL = 10.4 kms.





407. Concreting of Binone - Godod Road, Mun. of GododL = 8.35 kms.






2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


408. Concreting of Godod - Bunawan Road, Mun. of GododL = 5.80 kms.





409. Concreting of Banigan - San Miguel Road, Mun. of LiloyL = 5.83 kms.




410. Concreting of Timan - Sto. NiÑo Road, Mun. of LiloyL = 3.85 kms.





411. Concreting of Tampilisan - Lawaan - San Jose Road, TampilisanL = 3.58 kms.





Specific Location: Godod412. Concreting of Stao. Niño - New

Dapitan Road, Mun. of TampilisanL = 3.47 kms.




- 48.58M transferred to 2021 from 2019- from Stao. To Sto.

Specific Location: Godod413. Concreting of Pagkain ng Bayan -

Kalawit - Marcelo Road, KalawitL = 0.70 kms.



Kalawit, ZDN km. 0.7 Plans and POW GAA 2 - - - 9,800.00 - 9,800.00


414. Concreting of Kalawit - Marcelo Road, Mun. of Kalawit



Kalawit, ZDN km. 12 Plans and POW GAA 2 - - - 175,000.00 - 175,000.00


415. Concreting of Kalawit - Titay Road, Mun. of KalawitL = 4.4 kms.



Kalawit, ZDN km. 4.4 Plans and POW GAA 2 - - - 61,600.00 - 61,600.00


416. Concreting of Kalawit - Labason (Kalawit Side) Road, KalawitL = 11.0 kms.



Kalawit, ZDN km. 11 Plans and POW GAA 2 - - - 154,000.00 - 154,000.00


417. Concreting of Dansalan - San Isidro Road, Mun. of LabasonL = 4.4 kms.



Labason, ZDN km. 4.4 Plans and POW GAA 2 - - - 61,600.00 - 61,600.00


418. Concreting of La Union - Gabu Road, Mun. of LabasonL = 4.55 kms.





419. Concreting of Kipit - New Salvacion Road, Mun. of LabasonL = 6.3 kms.





420. Concreting of Patawag - Pianon - San Jose Road, LabasonL = 6.3 kms.





421. Concreting of Lawigan - Balas Road, Mun. of LabasonL = 5 kms.



Labason, ZDN km. 5 Plans and POW GAA 2 - - - 70,000.00 - 70,000.00



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


422. Concreting of Osukan - Balas Road, Mun. of LabasonL = 8.12 kms.



Labason, ZDN km. 8.12 Plans and POW GAA 2 - - - 121,800.00 - - 121,800.00

423. Concreting of Labason - La Union - Lapatan Road, LabasonL = 4.08 kms.




424. Concreting of Gatas - Batayan - Pagkain ng Bayan Road, KalawitL = 8.20 kms.



Kalawit, ZDN km. 8.2 Plans and POW GAA 2 - - - 123,000.00 - - 123,000.00

425. Concreting of NRJ - Cocob - Map - Canupong Road, Mun. of GutalacL = 5.6154 kms.



Gutalac, ZDN km. 5.62 Plans and POW GAA 2 - - - 84,231.00 - - 84,231.00

426. Concreting of Kalawit - Labason (Labason side) Road, LabasonL = 11.62 kms.




427. Concreting of NRJ - Bangangon - San Juan Road, Mun. of GutalacL = 5.6154 kms.



Gutalac, ZDN km. 5.62 Plans and POW GAA 2 - - - - 89,920.00 - 89,920.00

428. Concreting of Salvador - San Vicente - Tipan Road, Mun. of GutalacL = 15.6 kms.




429. Concreting of NRJ - Sas - Talaptap Road, Mun. of GutalacL = 6.9231077 kms.




430. Concreting of NRJ - New Dapitan Road, Mun. of GutalacL = 0.85 kms.




431. Concreting of Concreting of Poblacion - Mamad - Alegria - Diculom Road, BaliguianL = 11 kms.



Baliguian, ZDN km. 11 Plans and POW GAA 2 - - - 154,000.00 - - 154,000.00

432. Concreting of Bucana - Lituban - D. Riconalla Road, Mun. of SioconL = 8.95 kms.



Siocon, ZDN km. 8.95 Plans and POW GAA 2 - - - 125,300.00 - - 125,300.00

433. Concreting of Siocon - San Jose - Siay - Pisawak Road, Mun. of SioconL = 6.98 kms.



Siocon, ZDN km. 6.98 Plans and POW GAA 2 - - - 97,720.00 - - 97,720.00

434. Concreting of Siay - Pisawak - Kilalaban Road, Mun. of SioconL = 21 kms.



Siocon, ZDN km. 21 Plans and POW GAA 2 - - - 294,000.00 - - 294,000.00

435. Concreting of Lunday - Litawan Road, Municipality of SibucoL = 28 kms.



Sibuco, ZDN km. 28 Plans and POW GAA 2 - - - - 420,000.00 - 420,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


436. Concreting of Pob. Sibuco - Sto. Niño Road, Mun. of SibucoL = 8.6 kms.



Sibuco, ZDN km. 8.6 Plans and POW GAA 2 - - - - 129,000.00 - 129,000.00

437. Concreting of Sto. Niño - Lawin Road, Mun. of SibucoL = 16 kms.




438. Concreting of Sibuco - Lunday Road, Mun. of SibucoL = 16 kms.




439. Concreting of Jatian - Lakiki Road, Mun. of SibucoL = 6.0 kms.



Sibuco, ZDN km. 6 Plans and POW GAA 2 - - - - - 102,000.00 102,000.00

440. Concreting of Piakan Proper - Lubok Kulasian Road, Mun. of SirawaiL = 6.0 kms.



Sirawai, ZDN km. 6 Plans and POW GAA 2 - - - - - 102,000.00 102,000.00

441. Concreting of Barangay Road - Banbanan, Tampilisan, Zamboanga del Norte

Road Concreting Tampilisan km. 0.51 Plans and POW GAA 2 6,000.00 6,000.00 Added FY 2019 GAA

442. Concreting of Barangay Road - Banigan, Liloy, Zamboanga del Norte

Road Concreting Liloy km. 0.6 Plans and POW GAA 2 6,000.00 6,000.00 Added FY 2019 GAA

443. Concreting of Barangay Road - Latabon, Siocon, Zamboanga del Norte

Road Concreting Siocon km. 0.5 Plans and POW GAA 2 6,000.00 6,000.00 Added FY 2019 GAA

444. Concreting of Barangay Road - Lipakan, Salug, Zamboanga del Norte

Road Concreting Salug km. 0.54 Plans and POW GAA 2 6,000.00 6,000.00 Added FY 2019 GAA

445. Concreting of Barangay Road - New Calamba, Kalawit, Zamboanga del Norte

Road Concreting Kalawit km. 0.57 Plans and POW GAA 2 6,000.00 6,000.00 Added FY 2019 GAA

446. Concreting of Barangay Road - S. Cabral, Siocon, Zamboanga del Norte

Road Concreting Siocon km. 0.53 Plans and POW GAA 2 6,000.00 6,000.00 Added FY 2019 GAA

447. Concreting of Barangay Road - Sioran, Godod, Zamboanga del Norte

Road Concreting Godod km. 0.825 Plans and POW GAA 2 10,000.00 10,000.00 Added FY 2019 GAA

b. Bridges - 448. Construction of Bridge, Barangay

El Paraiso, Liloy, Zamboanga del Norte

Construction of Bridge Liloy No. of Bridge 1 Plans and POW GAA 2 100,000.00 100,000.00 Added FY 2018 GAA

449. Const. of RCDG Bridge at Brgy. Sibalic (Sibalic River), Gutalac


Gutalacsq.m. Plans and POW GAA 2

109.23 109.23

450. Const. of RCDG Bridge at Brgy. Lomogom (Palandok River), Godod


Gododsq.m. Plans and POW GAA 2

122.16 122.16

451. Const. of Panganuran RCDG Br. Upgrading of existing bridges in the province

Gutalac, ZDN sq.m. Plans and POW GAA 2 - - - 54,000.00 - 54,000.00 54M transferred to 2021 from 2019

452. Const. of 5 Bridges along Baliguian - Mamad - Milidan Road

Upgrading of existing bridges in the province

Baliguian, ZDN sq.m. Plans and POW GAA 2 - - - 200,000.00 - 200,000.00 200M transferred to 2021 from 2019

453. Const. of Siocon Bridge, Siocon, Zamboanga del Norte


Baliguian, ZDN sq.m. Plans and POW GAA 2 - - - 100,000.00 - 100,000.00 200M transferred to 2021 from 2019


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


c. Water Supply - 454. Construction of Water System

(Level II), Sibuco, Zamboanga del Norte

Construction of Water Supply

SystemSibuco 1 proj. Plans and POW GAA 2 5,000.00 5,000.00

D. Local Infrastructure Program - - Buildings and Other Structures - - a. Multipurpose/Facilities - -

455. Construction of Multipurpose Building (Covered Court)Mangop, Leon Postigo


BuildingLeon Postigo, ZN 1 proj. Plans and POW GAA 2 - 3,800.00 3,800.00

from 3M to 3.8M based on FY 2019 GAA

456. Construction of Multipurpose Building (Covered Court)Punta, Liloy


BuildingLiloy, ZN 1 proj. Plans and POW GAA 2 -

3,000.00 3,000.00


457. Construction of Multipurpose Building (Covered Court)Mucas, Salug


BuildingSalug, ZN 1 proj. Plans and POW GAA 2 - 3,000.00 3,000.00


458. Construction of Multipurpose Building (Covered Court)Paraiso, Kalawit


BuildingKalawit, ZN 1 proj. Plans and POW GAA 2 - 3,000.00 3,000.00


459. Construction of Multipurpose Building (Covered Court)Tipan, Gutalac


BuildingGutalac, ZN 1 proj. Plans and POW GAA 2 - 3,000.00 3,000.00


460. Construction of Multipurpose Building (Covered Court)San Juan, Gutalac



461. Construction of Multipurpose Building (Covered Court)San Vicente, Gutalac



462. Construction of Multipurpose Building (Covered Court)Matunoy, Gutalac




463. Construction of Multipurpose Building (Covered Court)Bucana, Siocon, Zamboanga del Norte


BuildingSiocon, ZN 1 proj. Plans and POW GAA 2 - 3,810.00 3,810.00

464. Construction of Multipurpose Building (Covered Court)S. Arabi, Siocon


BuildingSiocon, ZN 1 proj. Plans and POW GAA 2 - - 3,000.00 3,000.00


465. Construction of Multipurpose Building (Covered Court), Calucap, Salug, Zamboanga del Norte


BuildingSalug, ZN 1 proj. Plans and POW GAA 2 - 3,767.00 3,767.00

466. Construction of Multipurpose Building (Covered Court), Gatas, Kalawit, Zamboanga del Norte


BuildingGatas, Kalawit, ZN 1 proj. Plans and POW GAA 2 - 3,767.00 3,767.00

467. Construction of Multipurpose Building (Covered Court), Godod Central School, Poblacion, Godod, Zamboanga del Norte


BuildingGodod, ZN 1 proj. Plans and POW GAA 2 - 3,787.00 3,787.00

468. Construction of Multipurpose Building (Covered Court), Imelda, Labason, Zamboanga del Norte


BuildingImelda, ZN 1 proj. Plans and POW GAA 2 - 3,752.00 3,752.00

469. Construction of Multipurpose Building (Covered Court), Lubok Elementary School, Lubok, Sirawai, Zamboanga del Norte


BuildingGodod, ZN 1 proj. Plans and POW GAA 2 - 3,822.00 3,822.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


470. Construction of Multipurpose Building (Covered Court), Manil, Leon B. Postigo, Zamboanga del Norte


BuildingLeon Postigo, ZN 1 proj. Plans and POW GAA 2 - 3,782.00 3,782.00

471. Construction of Multipurpose Building (Covered Court), Puliran, Sibuco, Zamboanga del Norte


BuildingSibuco, ZN 1 proj. Plans and POW GAA 2 - 3,932.00 3,932.00

472. Construction of Multipurpose Building (Covered Court), San Jose Elementary School, San Jose, Baliguian, Zamboanga del Norte


BuildingBaliguian, ZN 1 proj. Plans and POW GAA 2 - 3,792.00 3,792.00

473. Construction of Multipurpose Building (Covered Court), Silucap, Liloy, Zamboanga del Norte


BuildingLiloy, ZN 1 proj. Plans and POW GAA 2 - 3,762.00 3,762.00

474. Construction of Multipurpose Building (Covered Court), Tilubog, Tampilisan, Zamboanga del Norte


BuildingTampilisan, ZN 1 proj. Plans and POW GAA 2 - 3,774.00 3,774.00

475. Construction of Multipurpose Bldg. (Covered Court), Nacibac, Leon B. Postigo, Zamboanga del Norte


BuildingLeon B. Postigo 1 proj. Plans and POW GAA 2 3,782.00 3,782.00

476. Construction of Multipurpose Bldg. (Covered Court), Poblacion West, Salug, Zamboanga del Norte


BuildingSalug 1 proj. Plans and POW GAA 2 3,768.00 3,768.00

477. Construction of Multipurpose Bldg. (Covered Court), Poblacion, Godod, Zamboanga del Norte


BuildingGodod 1 proj. Plans and POW GAA 2 3,787.00 3,787.00

478. Construction of Multipurpose Bldg. (Covered Court), Cabangcalan, Liloy, Zamboanga del Norte


BuildingLiloy 1 proj. Plans and POW GAA 2 3,763.00 3,763.00

479. Construction of Multipurpose Bldg. (Covered Court), Tininggaan, Tampilisan, Zamboanga del Norte


BuildingTampilisan 1 proj. Plans and POW GAA 2 3,774.00 3,774.00

480. Construction of Multipurpose Bldg. (Covered Court), Daniel Maing, Kalawit, Zamboanga del Norte


BuildingKalawit 1 proj. Plans and POW GAA 2 3,768.00 3,768.00

481. Construction of Multipurpose Bldg. (Covered Court), Balas, Labason, Zamboanga del Norte


BuildingLabason 1 proj. Plans and POW GAA 2 3,752.00 3,752.00

482. Construction of Multipurpose Bldg. (Covered Court), Sas, Gutalac, Zamboanga del Norte


BuildingGutalac 1 proj. Plans and POW GAA 2 3,773.00 3,773.00

483. Construction of Multipurpose Bldg. (Covered Court), Poblacion, Gutalac, Zamboanga del Norte


BuildingGutalac 1 proj. Plans and POW GAA 2 3,772.00 3,772.00

484. Construction of Multipurpose Bldg. (Covered Court), St. Mary, Sirawai, Zamboanga del Norte


BuildingSirawai 1 proj. Plans and POW GAA 2 3,823.00 3,823.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


485. Construction of Multipurpose Bldg. (Covered Court), Candiz, Siocon, Zamboanga del Norte


BuildingSiocon 1 proj. Plans and POW GAA 2 3,810.00 3,810.00

486. Construction of Multipurpose Bldg. (Siocon Public Market), Siocon, Zamboanga del Norte 3rd LD



487. Construction of Multipurpose Bldg. (Covered Court), Malayal, Sibuco, Zamboanga del Norte


BuildingSibuco 1 proj. Plans and POW GAA 2 3,932.00 3,932.00

488. Construction of Multipurpose Bldg. (Subanen Cultural Heritage Bldg.), Tabayo, Siocon, Zamboanga del Norte



489. Construction of a Multi-purpose Building (Covered Court), Barangay Imelda, Labason, Zamboanga del Norte


BuildingLabason No. of Blg. 1 Plans and POW GAA 2 5,000.00 5,000.00 Added FY 2018 GAA

490. Construction of a Multi-purpose Building (Livelihood Center), Barangay Kipit, Labason, Zamboanga del Norte



491. Construction of a Multi-purpose Building (Livelihood Center), Barangay Poblacion, Gutalac, Zamboanga del Norte


BuildingGutalac No. of Blg. 1 Plans and POW GAA 2 2,500.00 2,500.00 Added FY 2018 GAA

492. Construction of a Multi-purpose Building (Livelihood Center), Barangay Poblacion, Tampilisan Zamboanga del Norte


BuildingTampilisan No. of Blg. 1 Plans and POW GAA 2 2,500.00 2,500.00 Added FY 2018 GAA

493. Construction of a Multi-purpose Building, Kalawit, Zamboanga del Norte


BuildingKalawit No. of Blg. 1 Plans and POW GAA 2 5,000.00 5,000.00 Added FY 2018 GAA

494. Construction of a Multi-purpose Building (Covered Court), Bacungan National High School, Barangay Bacungan, Leon Postigo, Zamboanga del Norte


BuildingLeon Postigo No. of Blg. 1 Plans and POW GAA 2 3,000.00 3,000.00 Added FY 2018 GAA

495. Construction of Multi-purpose Building (Municipal Library Building.), Leon B. Postigo, Zamboanga del Norte


BuildingLeon Postigo No. of Blg. 1 Plans and POW GAA 2 5,000.00 5,000.00 Added FY 2018 GAA

496. Completion of Multi-Purpose Building (Covered Court), Brgy. La Libertad,Gutalac, Zamboanga del Norte


Building FlooringGutalac No. of Blg. 1 Plans and POW GAA 2 355.00 355.00 Added FY 2019 GAA

497. Completion of Multi-Purpose Building (Covered Court), Brgy. Lawigan,Labason, Zamboanga del Norte


Building FlooringLabason No. of Blg. 1 Plans and POW GAA 2 340.00 340.00 Added FY 2019 GAA

498. Completion of Multi-Purpose Building (Covered Court), Brgy. New Calamba,Kalawit, Zamboanga del Norte


Building FlooringKalawit No. of Blg. 1 Plans and POW GAA 2 390.00 390.00 Added FY 2019 GAA

499. Completion of Multi-Purpose Building (Covered Court), Brgy. Salvador,Gutalac, Zamboanga del Norte


Building FlooringGutalac No. of Blg. 1 Plans and POW GAA 2 355.00 355.00 Added FY 2019 GAA


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


500. Completion of Multi-Purpose Building (Covered Court), Salug National High School, Brgy. Poblacion,Salug, Zamboanga del Norte


Building FlooringSalug No. of Blg. 1 Plans and POW GAA 2 400.00 400.00 Added FY 2019 GAA

501. Completion of Multi-Purpose Building (Covered Court), Sitio San Roque, Brgy. Poblacion,Kalawit, Zamboanga del Norte


Building FlooringKalawit No. of Blg. 1 Plans and POW GAA 2 390.00 390.00 Added FY 2019 GAA

502. Construction of Multi-Purpose Building (Covered Court), Brgy. Dipolod,Salug, Zamboanga del Norte


BuildingSalug No. of Blg. 1 Plans and POW GAA 2 3,800.00 3,800.00 Added FY 2019 GAA

503. Construction of Multi-Purpose Building (Covered Court), Brgy. Lakiki,Sibuco, Zamboanga del Norte


BuildingSibuco No. of Blg. 1 Plans and POW GAA 2 3,950.00 3,950.00 Added FY 2019 GAA

504. Construction of Multi-Purpose Building (Covered Court), Brgy. Lumay,Baliguian, Zamboanga del Norte


BuildingBaliguian No. of Blg. 1 Plans and POW GAA 2 3,800.00 3,800.00 Added FY 2019 GAA

505. Construction of Multi-Purpose Building (Covered Court), Brgy. Makiang,Siocon, Zamboanga del Norte


BuildingSiocon No. of Blg. 1 Plans and POW GAA 2 3,850.00 3,850.00 Added FY 2019 GAA

506. Construction of Multi-Purpose Building (Covered Court), Brgy. Overview,Liloy, Zamboanga del Norte


BuildingLiloy No. of Blg. 1 Plans and POW GAA 2 3,800.00 3,800.00 Added FY 2019 GAA

507. Construction of Multi-Purpose Building (Covered Court), Brgy. Pisawak,Siocon, Zamboanga del Norte



508. Construction of Multi-Purpose Building (Covered Court), Brgy. Pitawe,Gutalac, Zamboanga del Norte



509. Construction of Multi-Purpose Bldg. (Covered Court), Brgy. Poblacion,Tampilisan, Zamboanga del Norte



510. Construction of Multi-Purpose Building (Covered Court), Brgy. Tiogan, Bacungan (Leon B. Postigo),Zamboanga del Norte


BuildingLeon B. Postigo No. of Blg. 1 Plans and POW GAA 2 3,800.00 3,800.00 Added FY 2019 GAA

511. Construction of Multi-Purpose Building (Covered Court), Fatima Central School, Brgy. Fatima,Liloy, Zamboanga del Norte



512. Construction of Multi-Purpose Building (Covered Court), Lubok National High School, Brgy. Lubok,Sirawai, Zamboanga del Norte


BuildingSirawai No. of Blg. 1 Plans and POW GAA 2 3,850.00 3,850.00 Added FY 2019 GAA


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


513. Construction of Multi-Purpose Building (Covered Court), Pianon National High School, Brgy. Pianon, Kalawit, Zamboanga del Norte


BuildingKalawit No. of Blg. 1 Plans and POW GAA 2 3,800.00 3,800.00 Added FY 2019 GAA

514. Construction of Multi-Purpose Building (Covered Court), Rambon Elementary School, Brgy. Rambon,Godod, Zamboanga del Norte


BuildingGodod No. of Blg. 1 Plans and POW GAA 2 3,800.00 3,800.00 Added FY 2019 GAA

515. Construction of Multi-Purpose Building (Covered Court), Sibuco National High School,Sibuco, Zamboanga del Norte



516. Construction of Multi-Purpose Building (Covered Court), Sitio Bucana, Brgy. Osukan,Labason, Zamboanga del Norte



517. Construction of Multi-Purpose Building (Covered Court), Ubay National High School, Brgy. Ubay,Labason, Zamboanga del Norte



518. Construction of Multi-Purpose Building (TESDA Provincial Training Center - Liloy Extension),Liloy, Zamboanga del Norte



519. Construction/Completion of Multi-Purpose Building, Brgy. Poblacion, Tampilisan, Zamboanga del Norte



520. Construction of Multi-Purpose Building (Covered Court), Gutalac Central School, Brgy. Poblacion, Gutalac,Zamboanga del Norte



521. Construction of Multi-Purpose Building, Brgy. Manaol Brgy. Hall, Siocon, Zamboanga del Norte



522. Construction of Multi-Purpose Building, Brgy. Latabon, Siocon, Zamboanga del Norte



b. Flood Control and Drainage - - 523. Drainage System Poblacion and

Jatail Sibuco, Zamboanga del Norte


Siocon, ZN sq.m. Plans and POW GAA 2 - - 20,000.00 20,000.00 20M transferred to 2021 from 2019

524. Construction of Reinforced Concrete Box Culvert, Sitio Kianan, Poblacion, Leon B. Postigo, Zamboanga del Norte

Construction of Flood Mitigation

StructureLeon Postigo, ZN sq.m. Plans and POW GAA 2 - 2,000.00 2,000.00

c Water Management Facilities - - 525. Construction of Water Supply

(Level II), Sto. Niño, Salug, Zamboanga del Norte


SystemSalug, ZN 1 proj. Plans and POW GAA 2 - 1,443.00 1,443.00

526. Construction of Water Supply (Level II), Bongalao, Sibuco, Zamboanga del Norte


SystemSibuco, ZN 1 proj. Plans and POW GAA 2 - 3,000.00 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


527. Construction of Water Supply System (Level II), Candelaria, Liloy, Zamboanga del Norte


SystemLiloy, ZN 1 proj. Plans and POW GAA 2 - 2,000.00 2,000.00

528. Construction of Water Supply System (Level II), Goin, Liloy, Zamboanga del Norte


SystemLiloy, ZN 1 proj. Plans and POW GAA 2 - 2,200.00 2,200.00

529. Construction of Water Supply System (Level II), Ipilan, Salug, Zamboanga del Norte



530. Construction of Water Supply System (Level II), Lipakan, Salug, Zamboanga del Norte



531. Construction of Water Supply System (Level II), Morob-Mangop-Bogabongan, Leon B. Postigo, Zamboanga del Norte


SystemLeon Postigo, ZN 1 proj. Plans and POW GAA 2 - 2,800.00 2,800.00

532. Construction of Water Supply System (Level II), New Calamba, Kalawit, Zamboanga del Norte


SystemKalawit, ZN 1 proj. Plans and POW GAA 2 - 2,000.00 2,000.00

533. Construction of Water Supply System (Level II), Tugop, Kalawit, Zamboanga del Norte


SystemKalawit, ZN 1 proj. Plans and POW GAA 2 - 2,000.00 2,000.00

534. Water System (Spring Development), Barangay Sipacong, Leon Postigo, Zamboanga del Norte


SystemLeon B. Postigo No. of Water

Supply System 1 Plans and POW GAA 2 2,000.00 2,000.00 Added FY 2018 GAA

535. Construction of Potable Water System, Canawan, Salug, Zamboanga del Norte


SystemSalug 1 proj. Plans and POW GAA 2 996.00 996.00

536. Construction of Water Supply System (level II) - Cabangcalan, Liloy, Zamboanga del Norte


SystemLiloy No. of Water


537. Construction of Water Supply System (level II) - Mabuhay, Liloy, Zamboanga del Norte


SystemLiloy No. of Water


538. Construction of Water Supply System (level II) - Cawit-Cawit , Sibuco, Zamboanga del Norte


SystemSibuco No. of Water

Supply System 1 Plans and POW GAA 2 3,500.00 3,500.00

539. Construction of Water Supply System (level II) - Lambaguan, Sibuco, Zamboanga del Norte




540. Construction of Water Supply System (level II) - Pangian, Sibuco, Zamboanga del Norte




541. Construction of Water Supply System (level II) - Sitio Binawing, Lintangan, Sibuco, Zamboanga del Norte




542. Construction of Water Supply System (level II) - Pasilnahut, Sibuco, Zamboanga del Norte




543. Construction of Water Supply System (level II) - Lingayon, Sibuco, Zamboanga del Norte




544. Construction of Water Supply System (level II) - Guimba Parang, Malayal, Sibuco, Zamboanga del Norte





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Funding


2022 Projects

only


545. Construction of Water Supply System (level II) - Paniran, Sibuco, Zamboanga del Norte




546. Construction of Water Supply System (level II) - Sitio Teo, Lunday, Sibuco, Zamboanga del Norte




547. Construction of Water Supply System (level II) - Cusipan, Sibuco, Zamboanga del Norte




548. Construction of Water Supply System (level II) - Dinolan, Sibuco, Zamboanga del Norte




Regionwide - Local Infrastructure Program - a. Local Roads -

549. Concreting of Fatima - Villa M. Tejero, Mun. of LiloyL = 4.7 kms.



Liloy, ZDN km. 4.7 Plans and POW GAA 2 10,000.00 - - 65,800.00 - 75,800.00


Buildings and Other Structures - b. Multipurpose/Facilities -

550. Construction of Multipurpose Building in Poblacion, Leon B. Postigo, Zamboanga del Norte


BuildingLeon B. Postigo 1 proj. Plans and POW GAA 2 - 3,000.00 3,000.00

551. Construction of Multi-Purpose Hall, Brgy. Poblacion,Sibuco, Zamboanga del Norte



213,304.00 554,500.00 2,162,625.00 3,260,215.40 5,108,913.39 2,000,200.00 13,299,757.79 2,743,236.00 3,006,396.00 2,281,321.00 10,029,666.40 17,037,207.39 7,917,190.00 43,015,016.79 GRAND TOTAL

Subtotal




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ZAMBOANGA DEL NORTE 3RD DEO, SEGABE, PIÑANZAMBOANGA DEL NORTE 1ST LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Dipolog - Oroquieta National Road Concrete

Reconstruction (Asphalt to concrete

Rizal km. Plans and POW GAA 3 50,000.00 100,000.00 55,818.00 411,848.00 220,000.00 837,666.00

b. Secondary Road - 2. Jct. Polo - Dapitan Park National

Road K1826+921 - K1828+427, Length = 1.510 km.

Concrete Reconstruction (Asphalt to concrete

Dapitan km. 1.51 Plans and POW GAA 3 - - 38,958.00 38,958.00 77,916.00

3. Jct. Pulauan Port Road K1827+(-320) - K1827+(-253) Length = 0.067 km.


Dapitan km. 0.067 Plans and POW GAA 3 - 13,836.00 1,500.00 1,500.00 16,836.00

4. Jct. Pulauan Port Road K1828+215 - K1828+438 Length = 0.223 km.


Dapitan km. 0.223 Plans and POW GAA 3 - 13,836.00 4,014.00 17,850.00

5. Rizal - Dakak - Dapitan Coastal Loop Road


Dapitan km. 1.846 Plans and POW GAA 3 - 164,070.00 50,000.00 76,337.72 290,407.72

6. Rizal - Dakak - Dapitan Coastal Loop Road K1859+430 K1860+254


Dapitan km. 0.824 Plans and POW GAA 3 38,154.00 38,154.00 76,308.00

7. Rizal - Dakak - Dapitan Coastal Loop Road K1840+557 K1840+905,K1843+674 K1843+995,K1844+828 K1844+903,K1845+419 K1845+522,K1819+821 K1820+000


Dapitan km. 1.846 Plans and POW GAA 3 38,183.72 38,183.72 76,367.44

c. Tertiary Road km. 3 - 8. Dipolog - Polanco - Piñan - Jct.

Oroquieta RoadConcrete Reconstruction (Asphalt to concrete

Piñan km. Plans and POW 3 - 125,142.00 100,447.00 225,589.00







Expected Output


Mode of Funding


2022 Projects

only


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


9. Dipolog - Polanco - Piñan - Jct. Oroquieta RoadK1810+(471) - K1811+000K1812+610 - K1813+717 K1813+961 - K1814+642K1814+652 - K1815+609


Piñan km. 4.298 Plans and POW 3 - 130,000.00 130,000.00

10. Dipolog - Polanco - Piñan - Jct. Oroquieta RoadK1815+609 - K1815+928K1819+487 - K1820+077K1820+088 - K1823+000



11. Dipolog - Polanco - Piñan - Jct. Oroquieta RoadK1823+000 - K1824+736K1826+635 - K1828+926



12. Road Reconstruction on Flood Prone Area along Dipolog - Oroquieta National Primary Road Burgos - Bitoon Section,K1814+400 - K1817+000Dapitan City, Zamboanga del Norte

Road Concreting km Plans and POW 3 - - 34,000.00 34,000.00 68,000.00

13. Dipolog - Polanco - Piñan - Jct. Oroquieta Road,K1812+610 - K1813+717, K1813+961 - K1814+642, K1814+652 - K1815+000, K1815+609 - K1815+928K1822+518.70 - K1824+736


Piñan km. 4.767 Plans and POW GAA 3 143,000.00 143,000.00

14. Gilbert and Aviles St. National Road Chainage 0 - 223 Length = 0.223 km.


Piñan km. 0.223 Plans and POW GAA 3 4,014.00 4,014.00

15. Piñan - Mutia Road (S01024MN) K1818+000 - K1818+275, K1818+928 - K1819+178, K1826+807 - K1826+901


Piñan km. 0.619 Plans and POW GAA 3 28,003.00 18,707.00 18,707.00 65,417.00

2. Preventive Maintenance based on Pavement Management System - a. Primary Road -

16. Dipolog - Oroquieta National Road Asphalt Overlay Rizal km. Plans and POW 3 -

17. Dipolog - Punta - Dansullan - Sergio Osmeña Road

Asphalt Overlay Sergo Osmeña km. Plans and POW 3 42,698.85 42,698.85

18. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1857+(-1123) - K1857+334K1857+360 - K1862+164

Asphalt Overlay Sergo Osmeña km. 7.629 Plans and POW 3 114,000.00 114,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


19. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1862+164 - K1862+680K1862+886 - K1868+893K1868+920 - K1870+000


20. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1870+000 - K1874+539K1874+690 - K1878+000


21. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1878+000 - K1882+060K1882+091 - K1884+1488


22. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1884+1488 - K1893+688



RoadAsphalt Overlay Dapitan km. Plans and POW 3 - 7,572.00 7,572.00

24. Jct. Palauan Port Road Asphalt Overlay Dapitan km. Plans and POW - - -


Asphalt Overlay Dapitan km. Plans and POW - 3,705.00 10,817.00 14,522.00





c. Tertiary Road - 28. Dipolog - Polanco - Piñan - Jct.

Oroquieta RoadAsphalt Overlay Piñan km. Plans and POW - -

29. Gilbert and Aviles St. National Road

Asphalt Overlay Piñan km. Plans and POW - - -

30. Ilaya Isis - Polanco Road Asphalt Overlay Polanco km. Plans and POW -

31. Piñan - Mutia Road (S01024MN) Asphalt Overlay Piñan km. Plans and POW - - -

32. Piñan - Mutia Dual Road (S01035MN)

Asphalt Overlay Piñan km. Plans and POW - - -

33. Polanco - Macleodes Road Asphalt Overlay Polanco km. Plans and POW - - -


34. Dipolog - Oroquieta National RoadK1824+000 - K1825+000, L=1.023km

Improvement/Construction of Drainage

Dapitan km. 1.023 Plans and POW GAA 10,000.00 10,000.00 20,000.00

35. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1884+145.31 - K1884+820


Sergio Osmeña km. 0.6747 Plans and POW GAA 9,909.00 9,909.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only



RoadK1825+(-260) - K1825+180 (L/S)


Dapitan km. 0.44 Plans and POW GAA - - 4,692.72 4,692.72 9,385.44

37. Jct. Palauan Port Road Improvement/Construction of Drainage

Dapitan km. Plans and POW GAA - - -

38. Rizal - Dakak - Dapitan Coastal Loop RoadK1865+760 - K1866+000, L=0.480 km. (B/S)


Dapitan km. 0.48 Plans and POW GAA - - 6,800.00 6,800.00 13,600.00


Oroquieta RoadK1828+000 - K1828+500 (B/S), L=1.0 km


Piñan km. 1 Plans and POW GAA - - 10,000.00 10,000.00 20,000.00



Dapitan km. Plans and POW GAA -

41. Ilaya Isis - Polanco Road Improvement/Construction of Drainage

Polanco km. Plans and POW GAA 3,100.00 3,100.00 6,200.00

42. Ilaya Isis - Polanco Road k1819+059 - k1819+214 Length = 310 lm.


Polanco lm. 310 Plans and POW GAA 3,100.00 3,100.00 6,200.00

43. Piñan - Mutia Road (S01024MN)K1822+572 - K1823+541 (L/S)


Piñan km. 0.969 Plans and POW GAA 9,690.00 9,690.00 19,380.00



Piñan km. 0.518 Plans and POW GAA 5,480.00 5,480.00 10,960.00

45. Polanco - Macleodes Road Improvement/Construction of Drainage

Polanco km. 0.917 Plans and POW GAA 18,340.00 18,340.00 36,680.00

46. Polanco - Macleodes Road K1828+(-217) - K1828+700 BS Length = 1.834


Polanco ln.m. 1834 Plans and POW GAA 18,340.00 18,340.00 36,680.00


47. Dipolog - Oroquieta National RoadK1827+621 - 1828+100 Slope

Protection Rizal sq.m. Plans and POW 33,000.00 33,000.00 66,000.00

48. Dipolog - Oroquieta National RoadSlope Protection Rizal sq.m. Plans and POW 110,000.00 112,000.00 222,000.00


Slope Protection Sergo Osmeña sq.m. 3000 Plans and POW 5,800.00 50,000.00 20,000.00 75,800.00


Slope Protection Sergo Osmeña sq.m. Plans and POW 112,000.00 114,000.00 226,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only



Slope Protection Sergo Osmeña sq.m. Plans and POW 108,000.00 110,000.00 218,000.00

b. Secondary Road - 52. Dapitan-Dakak-Rizal Coastal Loop

National RSlope Protection Dapitan sq.m. Plans and POW GAA - - 20,000.00 20,000.00

53. Jct. Polo - Dapitan Park National Road

Slope Protection Dapitan sq.m. Plans and POW GAA - - -

54. Jct. Palauan Port Road Slope Protection Dapitan sq.m. Plans and POW GAA - - -

55. Jct. Palauan Port Road K1827+300 - K1827+380

Slope Protection Dapitan sq.m. Plans and POW GAA - - 40,000.00 40,000.00

56. Jct. Palauan Port Road K1827+450 - K1827+550

Slope Protection Dapitan sq.m. Plans and POW GAA - - 40,000.00 40,000.00


Slope Protection Dapitan sq.m. Plans and POW GAA - 146,000.00 114,000.00 116,000.00 376,000.00

58. Rizal - Dakak - Dapitan Coastal Loop Road, K1825+600 - K1825+700, K1836+820 - K1836+904.74K1852+100 - K1852+540

Slope Protection Sibutad sq.m. 1,911.10 Plans and POW GAA 130,000.00 130,000.00

59. Rizal - Dakak - Dapitan Coastal Loop Road, K1803+520 - K1803+600, K1826+400 - K1826+695, K1853+079 - K1853+30

Slope Protection Rizal sq.m. 800.00 Plans and POW GAA 110,000.00 110,000.00

60. Construction of Rockfall Protection System along Rizal-Dakak-Dapitan Coastal Loop Road, Canlucani Section, Dapitan City, Zamboanga del Norte

Construction of Flood mitigation structure

Canlucani Section, Dapitan City, Zamboanga del Norte

ln.m. Plans and POW GAA 20,000.00 20,000.00


Oroquieta RoadSlope Protection Piñan sq.m. Plans and POW - - -


Slope Protection Dapitan sq.m. Plans and POW - - -

63. Ilaya Isis - Polanco Road Slope Protection Polanco sq.m. Plans and POW - - -

64. Piñan - Mutia Road (S01024MN) Slope Protection Piñan sq.m. Plans and POW - - -


Slope Protection Piñan sq.m. Plans and POW - - -

66. Polanco - Macleodes Road Slope Protection Polanco sq.m. Plans and POW - - -


a. Primary Road - 67. Dipolog - Oroquieta National Road

Road Widening Rizal km. Plans and POW 550,940.00 200,000.00 150,000.00 62,446.00 105,000.00 1,068,386.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


68. Dipolog - Oroquieta National Road K1817+662 - K1819+235.70K1819+441 - K1820+113 K1826+269 - K1826+535 Road Widening Dapitan km. Plans and POW GAA 105,000.00 105,000.00

68. Dipolog - Punta - Dansullan - Sergio Osmeña Road Road Widening Sergo Osmeña km. Plans and POW 200,000.00 150,000.00 350,000.00


Road Widening Sergo Osmeña km. 5.312 Plans and POW 150,000.00 150,000.00



71. Dipolog - Punta - Dansullan - Sergio Osmeña RoadK1884+000 - K1884+870K1887+316 -K1889+273



Road Road Widening Dapitan km. Plans and POW - - -

73. Jct. Palauan Port RoadRoad Widening Dapitan km. Plans and POW - - -

74. Rizal - Dakak - Dapitan Coastal Loop Road Road Widening Dapitan km. Plans and POW - - 102,000.00 220,000.00 322,000.00

75. Rizal - Dakak - Dapitan Coastal Loop Road, including ROW, K1804+949 - K1808+089 Length=3.14 km.

Road Widening Rizal km. 3.14 Plans and POW GAA 110,000.00 110,000.00 220,000.00

76. Rizal - Dakak - Dapitan Coastal Loop Road, including ROW, K1808+089 - K1811+229 Length=3.14 km.

Road Widening Rizal km. 3.14 Plans and POW GAA 110,000.00 110,000.00 220,000.00

77. Rizal - Dakak - Dapitan Coastal Loop RoadK1865+500 - K1867+000 K1867+000 - K1868+881

Road Widening Dapitan km. 1.5 Plans and POW GAA 102,000.00 102,000.00

75. Rizal - Dakak - Dapitan Coastal Loop RoadK1805+000 - K1809+000

Road Widening Dapitan km. 4 Plans and POW 150,000.00 110,000.00 260,000.00


Road Widening Dapitan km. 4 Plans and POW 150,000.00 120,000.00 270,000.00


Road Widening Dapitan km. 4 Plans and POW 150,000.00 150,000.00


Road Widening Dapitan km. 4 Plans and POW 150,000.00 150,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


79. Rizal - Dakak - Dapitan Coastal Loop Road Road Widening Dapitan km. Plans and POW 120,000.00 120,000.00

80. Rizal - Dakak - Dapitan Coastal Loop Road Road Widening Dapitan km. Plans and POW 114,000.00 114,000.00


Oroquieta RoadK1810+(-471) - K1814+680,K1815+929 - K1827+644

Road Widening Piñan km. Plans and POW 43,860.00 - 50,000.00 80,912.00 174,772.00

82. Dipolog - Polanco - Piñan - Jct. Oroquieta Road Road Widening Piñan km. Plans and POW 234,000.00 234,000.00

83. Dipolog - Polanco - Piñan - Jct. Oroquieta RoadK1811+290.8 - K1814+640 Road Widening Piñan km. 3.4 Plans and POW 136,000.00 136,000.00

84. Dipolog - Polanco - Piñan - Jct. Oroquieta RoadK1815+928 - K1819+100 Road Widening Piñan km. 3.17 Plans and POW 127,000.00 127,000.00

85. Dipolog - Polanco - Piñan - Jct. Oroquieta RoadK1819+100 - K1822+200

Road Widening Piñan km. 3.106 Plans and POW 124,000.00 124,000.00

86. Dipolog - Polanco - Piñan - Jct. Oroquieta, National Road, incliding ROW, K1815+928 - K1818+700 Length=2.763 km.

Road Widening Piñan km. 2.763 Plans and POW GAA 54,568.00 54,568.00

87. Dipolog - Polanco - Piñan - Jct. Oroquieta Road including RROWK1811+290.80 - K1812+202 Length=0.9132 km.

Road Widening Piñan km. 0.9132 Plans and POW GAA 24,787.00 24,787.00

88. Flaring of Intersection along Dipolog-Polanco-Piñan-Jct. Oroquieta Road (S01032MN) and Ilaya-Isis-Polanco Road (S01033MN) Length=0.12128 km.

Road Widening Polanco km. 0.12128 Plans and POW GAA 1,557.90 1,557.90

89. Dipolog - Polanco - Piñan - Jct. Oroquieta Road including RROWK1812+367 - K1814+542 Length=2.257 km.

Road Widening Piñan km. 2.257 Plans and POW GAA -

90. Dipolog - Polanco - Piñan - Jct. Oroquieta Road including RROWK1818+938 - K1819+972 Length=1.041 km.

Road Widening Polanco km. 1.041 Plans and POW GAA -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


91. Dipolog - Polanco - Piñan - Jct. Oroquieta Road including RROWK1820+188 - K1823+000 Length = 2.83 km.






94. Gilbert and Aviles St. National Road Road Widening Dapitan km. Plans and POW GAA -

95. Ilaya Isis - Polanco RoadRoad Widening Polanco km. Plans and POW GAA -

96. Piñan - Mutia Road (S01024MN) K1818+578- K1822+543 Road Widening Piñan km. Plans and POW GAA -

97. Piñan - Mutia Road (S01024MN) K1818+578 - K1821+000 Length = 2.422km. Road Widening Piñan km. 2.422 Plans and POW GAA 118,950.00 118,950.00

98. Piñan - Mutia Road (S01024MN) K1821+000 - K1822+543 Length = 1.543 km. Road Widening Mutia km. 1.543 Plans and POW GAA - -

99. Piñan - Mutia Road (S01024MN) K1829+777 - K1835+000 Length = 5.223 km. Road Widening Mutia km. 5.223 Plans and POW GAA 156,690.00 156,690.00

100. Piñan - Mutia Road (S01024MN) K1835+000 - K1839+409 Length = 5.408 km. Road Widening Mutia km. 5.408 Plans and POW GAA 162,240.00 162,240.00

101. Piñan - Mutia Dual Road (S01035MN) Road Widening Piñan km. Plans and POW GAA -

102. Polanco - Macleodes RoadRoad Widening Polanco km. Plans and POW GAA -

103. Polanco - Macleodes Road K1830+349 - K1835+000 Road Widening Polanco km. 2.352 Plans and POW GAA 122,250.00 122,250.00

104. Polanco - Macleodes Road K1833+000 - K1835+000 Length = 1.723 km.





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only








2. Off-Carriageway Improvement - a. Secondary Road -


Paving of Shoulders ln.m. Plans and POW GAA - 20,000.00 20,000.00

3. Construction of By-pass and Diversion Roads - a. -

110. Construction of Sicayab Bucana - Dapitan Port Diversion Road, Barangay Sicayab Bucana, Dapitan, Zamboanga del Norte

Road Opening/Concreting

Dapitan, ZN km. 5 Plans and POW GAA - - 6,700.00 250,000.00 256,700.00

111. Construction of San Isidro - Marapong Road, Sergio Osmena, Zamboang del Norte

Road Opening/Concreting

Sergio Osmeña km. Plans and POW GAA 105,000.00 50,000.00 155,000.00

(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - a. Primary Road -

112. Dipolog - Oroquieta National Road Road Concreting Rizal km. Plans and POW GAA -


Road Concreting Sergio Osmeña km. Plans and POW GAA -


RoadRoad Concreting Dapitan km. Plans and POW GAA - - -

115. Jct. Palauan Port Road Road Concreting Dapitan km. Plans and POW GAA - - -


Road Concreting Dapitan km. Plans and POW GAA 378,850.00 111,260.00 105,800.00 595,910.00

117. Construction of Turnouts (LS/RS) along Jct. Pulauan Port Road, Dapitan City

Road Concreting Dapitan City units 8 Plans and POW GAA 7,800.00 7,800.00


Oroquieta RoadRoad Concreting Piñan km. Plans and POW GAA - - -


Road Concreting Dapitan km. Plans and POW GAA -

120. Ilaya Isis - Polanco Road Road Concreting Polanco km. Plans and POW GAA 19,075.00 6,600.00 25,675.00

121. Piñan - Mutia Road (S01024MN) Road Concreting Piñan km. Plans and POW GAA 29,443.00 29,443.00


Road Concreting Piñan km. Plans and POW GAA 43,403.00 43,403.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


123. Polanco - Macleodes Road Road Concreting Polanco km. Plans and POW GAA 43,393.00 - 43,393.00


a. Primary Road - 124. Construction of Oyan Br. 2

(Parallel Bridge), along Dipolog - Oroquieta National Road

Construction of Bridges Dapitan sq.m. Plans and POW GAA - 43,400.00 43,400.00 86,800.00

125. Construction of Opao Br. 2 (Parallel Bridge), along Dipolog - Oroquieta National Road


126. Construction of Tutua Br. (Parallel Bridge), along Dipolog - Oroquieta National Road


127. Construction of Macasoy Br., along Dipolog - Oroquieta National Road


128. Construction of Pulauan Br. (B01962MN) Phase II, along Dipolog - Oroquieta National Road

Construction of Bridges Dapitan sq.m. Plans and POW GAA 8,000.00 8,000.00

129. Construction of Polo Br. 2 (Parallel Bridge), along Jct. Polo - Dapitan Park Nat''l Road.

Construction of Bridges Dapitan sq.m. Plans and POW GAA - 150,000.00 150,000.00

130. Construction of Dionum Br. 2 (Parallel Bridge), along Piñan - Mutia Road

Construction of Bridges Piñan sq.m. Plans and POW GAA - 120,000.00 120,000.00

b. Secondary Road - 131. Balubohan Br. Construction of

Bridges sq.m. Plans and POW GAA - -

132. Const./Widening of Polo Br. Along Jct. Polo - Dapitan Park Rd. Construction of

Bridges Dapitan sq.m. Plans and POW GAA 105,000.00 150,000.00 255,000.00

133. Bagting Br. Along Jct. Polo - Dapitan Park National Rd

Construction of Bridges Dapitan sq.m. Plans and POW GAA 120,000.00 120,000.00

134. Nangcaan Br. Along Rizal - Dakak - Dapitan Coastal Loop Rd Construction of

Bridges Dapitan sq.m. Plans and POW GAA 60,000.00 60,000.00

135. Construction of Polo Br. 2 (Parallel Bridge), along Jct. Polo - Dapitan Park Nat''l Road.


c., Tertiary Road - 136. Alvenda Br. Construction of

Bridges sq.m. Plans and POW GAA - -

137. Polanco Br. & Approaches (B00418MN) (Phase III)

Construction/Completion Polanco, ZN sq.m. Plans and POW GAA 10,000.00 24,000.00 34,000.00

138. Napuyan Br (B01587MN) Lengthening of Bridge Piňan, ZN sq.m. Plans and POW GAA 30,000.00 30,000.00

139. Piňan Br (B01586MN) Lengthening of Bridge Piňan, ZN sq.m. Plans and POW GAA 30,000.00 30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


140. Dapdap Br. Along Dipolog - Polanco - Macleodes Rd

Lengthening of Bridge Piňan, ZN sq.m. Plans and POW GAA 80,000.00 80,000.00

141. Construction of Dionum Br. 2 (Parallel Bridge), along Piñan - Mutia Road

Construction of Bridges Piñan sq.m. Plans and POW GAA - 120,000.00 120,000.00 240,000.00

142. Malobog Br. (B00413MN) Construction of Bridges Piñan sq.m. Plans and POW GAA 30,000.00 30,000.00

2. Replacement of Temporary Bridges - a. Primary Road -

143. Dionum Br. (B01588MN) along Piñan-Mutia Rd

Replacement of Br. Piñan sq.m. Plans and POW GAA 175,083.00 175,083.00

144. Isis Br. (B00419MN) along Ilaya-Isis-Polanco Rd

Replacement of Br. Polanco sq.m. Plans and POW GAA 25,000.00 36,000.00 61,000.00

145. Replacement of Polanco Br. Phase III (Parallel Bridge), along Dipolog - Polanco - Piñan - Jct. Oroquieta Road

Replacement of Br. Polanco sq.m. Plans and POW GAA -

146. Replacement of Isis Br. Phase II, along Ilaya - Isis - Polanco Road


147. Tolon Br. (B00581MN) Replacement of Br. Rizal sq.m. Plans and POW GAA -

148. Potungan Br. (B00582MN) Replacement of Br. Rizal sq.m. Plans and POW GAA -

149. Opao Br. (B00583MN) Replacement of Br. Rizal sq.m. Plans and POW GAA -

150. Leop Br. (B00584MN) Replacement of Br. Dapitan sq.m. Plans and POW GAA -

151. Oyan Br. (B00585MN) Replacement of Br. Dapitan sq.m. Plans and POW GAA -

152. Macasoy Br. (B00586MN) Replacement of Br. Dapitan sq.m. Plans and POW GAA 25,000.00 21,000.00 21,000.00 67,000.00

153. Tutua Br. (B00587MN) Replacement of Br. Dapitan sq.m. Plans and POW GAA -

154. Pulauan Br. (B00588MN) Replacement of Br. Dapitan sq.m. Plans and POW GAA -

155. Bago Br. (B01827MN) along Rizal-Dakak-Dapitan Coastal Loop Rd Replacement of

Br. sq.m. Plans and POW GAA 3,750.00 3,750.00

b. Secondary Road - 156. Bago Br. (B01827MN) along Rizal-

Dakak-Dapitan Coastal Loop Rd Replacement of Br. sq.m. Plans and POW GAA 3,750.00 3,750.00

c. Tertiary Road - 157. Dionum Br. (B01588MN) along

Piñan-Mutia RdReplacement of Br. Piñan sq.m. Plans and POW GAA 175,083.00 175,083.00

158. Replacement of Isis Br. Phase II, along Ilaya - Isis - Polanco Road


4. Retrofitting/Strengthening of Permanent Bridge - a. Primary Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


159. Dilawa Br. (B01522MN) along Dipolog-Punta-Dansullan-S Osmeña-Zamboanga del Norte/Sur Bdry Rd

Replacement of Br. Rizal sq.m. Plans and POW GAA 10,000.00 10,000.00

160. Biayon Br. (B00423MN) Retrofitting/Strengthening of Br.

Sergio Osmeña sq.m. Plans and POW GAA 3,200.00 3,200.00

161. Layawan Br. (B00422MN) Retrofitting/Strengthening of Br.

Sergio Osmeña sq.m. Plans and POW GAA 4,500.00 1,700.00 1,700.00 7,900.00

162. Salug Dacu Bridge (B00424MN) Retrofitting/Strengthening of Br.

Sergio Osmeña Plans and POW GAA 10,000.00 10,000.00 20,000.00

163. Tutua Br. (B00587MN) Retrofitting/Strengthening of Br.

Dapitan City Plans and POW GAA 5,200.00 5,200.00

164. Potungan Br. (B00582MN) Retrofitting/Strengthening of Br.

Dapitan City Plans and POW GAA 40,000.00 40,000.00 80,000.00

165. Pulauan Br. (B00588MN) Retrofitting/Strengthening of Br.

Dapitan City sq.m. Plans and POW GAA 5,200.00 15,000.00 20,200.00

166. Tolon Br. (B00581MN) Retrofitting/Strengthening of Br.

Rizal, ZN sq.m. Plans and POW GAA -

b. Secondary Road - 167. Polo Br. (B00411MN) Retrofitting/Str

engthening of Br.

Dapitan City sq.m. Plans and POW GAA 30,000.00 15,000.00 15,000.00 60,000.00

168. Bagting Bridge (B00411MN) Retrofitting/Strengthening of Br.

Dapitan City sq.m. Plans and POW GAA 30,000.00 23,500.00 23,500.00 77,000.00

c. Tertiary Road - I. All Bridges along Dipolog - Polanco - Piñan Jct. Oroquieta Road -

169. Malobog Br. (B00413MN) Retrofitting/Strengthening of Br.

Piñan sq.m. Plans and POW GAA -

170. Nipaan Br. (B00414MN) Retrofitting/Strengthening of Br.


171. Lingasad Br. (B00415MN) Retrofitting/Strengthening of Br.


172. Calambuayan Br. (B00416MN) Retrofitting/Strengthening of Br.


173. Guinles Br. (B00417MN) Retrofitting/Strengthening of Br.

Polanco sq.m. Plans and POW GAA -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


174. Polanco Br. (B00418MN) Retrofitting/Strengthening of Br.

Polanco sq.m. Plans and POW GAA 45,000.00 45,000.00

175. Biayon Br. (B00423MN) Retrofitting/Strengthening of Br.

Sergio Osmeña sq.m. Plans and POW GAA 3,200.00 3,200.00

176. Layawan Br. (B00422MN) Retrofitting/Strengthening of Br.

Sergio Osmeña sq.m. Plans and POW GAA 4,500.00 1,700.00 6,200.00

177. Polo Br. (B00411MN) Retrofitting/Strengthening of Br.


178. Bagting Bridge (B00411MN) Retrofitting/Strengthening of Br.


179. Pulauan Br. (B00588MN) Retrofitting/Strengthening of Br.


180. Salug Dacu Bridge (B00424MN) Retrofitting/Strengthening of Br.

Sergio Osmeña Plans and POW GAA 10,000.00 10,000.00

181. Potungan Br. (B00582MN) Retrofitting/Strengthening of Br.

Dapitan City Plans and POW GAA 40,000.00 40,000.00

182. Tolon Br. (B00581MN) Retrofitting/Strengthening of Br.

Rizal, ZN sq.m. Plans and POW GAA -

II. All Bridges along Ilaya - Isis - Polanco Road - 183. Isis Br. (B00419MN) Retrofitting/Str

engthening of Br.


184. Canibongan Br. (B00420MN) Retrofitting/Strengthening of Br.


III. All Bridges along Piñan - Mutia Road - 185. Napuyan Br. (B01587MN) Retrofitting/Str

engthening of Br.

Piñan sq.m. Plans and POW GAA - 1,200.00 1,200.00 2,400.00

186. Dionum Br. (B01588MN) Retrofitting/Strengthening of Br.

Piñan sq.m. Plans and POW GAA - -

187. Piñan Br. (Bo1586mn) Retrofitting/Strengthening of Br.

Piñan sq.m. Plans and POW GAA - 1,200.00 1,200.00 2,400.00

5. Widening of Permanent Bridges - a. Primary Road - I. All Bridges along Dipolog - Oroquieta National Road -

188. Tolon Br. (B00581MN) Widening of Bridges Rizal sq.m. Plans and POW GAA -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


189. Potungan Br. (B00582MN) Widening of Bridges Rizal sq.m. Plans and POW GAA -

190. Opao Br. (B00583MN) Widening of Bridges Rizal sq.m. Plans and POW GAA -

191. Leop Br. (B00584MN) Widening of Bridges Rizal sq.m. Plans and POW GAA 57,950.00 57,950.00 115,900.00

192. Oyan Br. (B00585MN) Widening of Bridges Rizal sq.m. Plans and POW GAA -

193. Macasoy Br. (B00586MN) Widening of Bridges Rizal sq.m. Plans and POW GAA 40,000.00 40,000.00

194. Tutua Br. (B00587MN) Widening of Bridges Rizal sq.m. Plans and POW GAA 5,200.00 5,200.00 10,400.00

195. Pulauan Br. (B00588MN) Widening of Bridges Rizal sq.m. Plans and POW GAA -

196. Nipaan Br. (B00414MN) along Dipolog-Polanco-Piñan-Jct Oroquieta Rd

Widening of Bridges Piñan sq.m. Plans and POW GAA - 11,450.00 10,000.00 15,900.00 37,350.00

197. Lingasad Br. & Approaches(B00415MN)

Widening of Bridges Dapitan City sq.m. Plans and POW GAA - - 35,000.00 35,000.00

198. Bypass Polo Bridge & Approaches Widening of Bridges sq.m. Plans and POW GAA - - -

199. Napuyan Br (B01587MN) & Approaches

Widening of Bridges Piňan, ZN sq.m. Plans and POW GAA -

200. Piňan Br (B01586MN) & Approaches


II. All Bridges along Dipolog - Punta - Dansullan - Sergio Osmeña Road - 201. Sicot Br. (B00421MN) Widening of

Bridges Sergio Osmeña sq.m. Plans and POW GAA 32,000.00 32,000.00 64,000.00

202. Layawan Br. (B00422MN) Widening of Bridges Sergio Osmeña sq.m. Plans and POW GAA 144,000.00 144,000.00 288,000.00

203. De Venta Perla (B01606MN) & Approaches

Widening of Bridges Sergio Osmeña sq.m. Plans and POW GAA 270,000.00 270,000.00 540,000.00

204. Biayon Br. (B00423MN) Widening of Bridges Sergio Osmeña sq.m. Plans and POW GAA 54,000.00 54,000.00 108,000.00

205. Salug Dacu Br. (B00424MN) Widening of Bridges Sergio Osmeña sq.m. Plans and POW GAA 162,000.00 162,000.00 324,000.00

206. Dilawa Br. (B01522MN) Widening of Bridges Sergio Osmeña sq.m. Plans and POW GAA 34,131.00 34,131.00 68,262.00

b. Secondary Road - 207. Bypass Polo Bridge & Approaches Widening of

Bridges sq.m. Plans and POW GAA - - -

c. Tertiary Road - I. All Bridges along Dipolog - Polanco - Piñan Jct. Oroquieta Road -

208. Nipaan Br. (B00414MN) along Dipolog-Polanco-Piñan-Jct Oroquieta Rd

Widening of Bridges Piñan sq.m. Plans and POW GAA - 11,450.00 10,000.00 15,900.00 37,350.00

209. Lingasad Br. & Approaches(B00415MN)

Widening of Bridges Dapitan City sq.m. Plans and POW GAA - - 35,000.00 35,000.00 70,000.00

210. Calambuayan Br. & Approaches(B00416MN)

Widening of Bridges Polanco 30,000.00 30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


211. Guinles Br. & Approaches(B00417MN)

Widening of Bridges Polanco 40,000.00 40,000.00

II. All Bridges along Piñan - Mutia Road - 212. Napuyan Br (B01587MN) &

ApproachesWidening of Bridges Piňan, ZN sq.m. Plans and POW GAA -

213. Piňan Br (B01586MN) & Approaches


III. All Bridges along Ilaya - Isis Road - 214. Canibongan Br (B00420MN) &

ApproachesWidening of Bridges Polanco sq.m. Plans and POW GAA 22,000.00 22,000.00

6. Rehabilitation/Major Repair of Permanent Bridges - a. Primary Road -

215. Dionum Br. (B01588MN) along Piñan-Mutia Rd Rehabilitation sq.m. Plans and POW GAA - 3,000.00 3,000.00

216. Leop Br. (B00584MN) along Dipolog-Oroquieta National Rd Rehabilitation sq.m. Plans and POW GAA - 2,500.00 1,700.00 1,700.00 5,900.00

217. Layawan Br. (B00422MN) Widening of Bridges sq.m. Plans and POW GAA 1,700.00 1,700.00 3,400.00

218. Napuyan Br. (Cantilever) (B01587MN) along Piñan-Mutia Rd

Rehabilitation sq.m. Plans and POW GAA - 4,550.00 1,200.00 5,750.00

219. Tolon Br. (B00581MN) Rehabilitation sq.m. Plans and POW GAA - 4,550.00 2,000.00 2,000.00 8,550.00 220. Oyan Br. (B00585MN) along

Dipolog-Oroquieta National Rd Rehabilitation sq.m. Plans and POW GAA - 4,000.00 1,300.00 1,300.00 6,600.00

221. Piñan Br. (Cantilever) (B01586MN) along Piñan-Mutia Rd

Rehabilitation sq.m. Plans and POW GAA - 4,600.00 1,200.00 5,800.00

222. Tutua Br. (B00587MN) along Dipolog-Oroquieta National Rd Rehabilitation sq.m. Plans and POW GAA - 5,300.00 5,200.00 5,200.00 15,700.00

b. Tertiary Road - 223. Dionum Br. (B01588MN) along

Piñan-Mutia Rd Rehabilitation sq.m. Plans and POW GAA - 3,000.00 3,000.00

224. Napuyan Br. (Cantilever) (B01587MN) along Piñan-Mutia Rd

Rehabilitation sq.m. Plans and POW GAA - 4,550.00 1,200.00 1,200.00 6,950.00

225. Piñan Br. (Cantilever) (B01586MN) along Piñan-Mutia Rd

Rehabilitation sq.m. Plans and POW GAA - 4,600.00 1,200.00 1,200.00 7,000.00

1,089,921.00 1,403,714.00 1,412,578.00 3,419,415.91 7,472,682.44 2,201,000.00 16,999,311.35 OO2: Protect Lives and Properties Against Major Floods -

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 226. Construction of Flood Control

Structure along Opao River, Opao, Dapitan City, Zamboanga del Norte


Opao, Dapitan City, Zamboanga del Norte

ln.m. 227.2 Plans and POW GAA 60,000.00 120,000.00 60,000.00 240,000.00

227. Construction of Flood Control Structure along Dipolog River, Piñan, Zamboanga del Norte


Piñan, Zamboanga del Norte ln.m. 646.4 Plans and POW GAA 105,000.00 105,000.00 105,000.00 315,000.00

OO1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


228. Construction of Flood Control Structure at Opao Bridge, Abutment B (Dapitan River), Brgy. Opao, Dapitan City, Zamboanga del Norte


Brgy. Opao, Dapitan City, Zamboanga del Norte


229. Construction of Flood Control Structure Opao-Barcelona Section (Dapitan River) along Dipolog-Oroquieta Road, Brgy. Barcelona, Dapitan City, Zamboanga del NorteK1808+000 - K1809+000


Brgy. Barcelona, Dapitan City, Zamboanga del Norte


230. Construction of Flood Control Structure, Ilaya Bridge Section (Dapitan River) along Dipolog-Oroquieta Road, Brgy. Ilaya, Dapitan City, Zamboanga del Norte


Brgy. Ilaya, Dapitan City, Zamboanga del Norte


231. Construction/Extension of Flood Control Structure (Revetment) along Dipolog River, Guinles Section, Zamboanga Del Norte


Guinles Section and along Dipolog - Polanco - Piñan Jct Oroquieta

ln.m. 274.8 Plans and POW GAA 30,000.00 30,000.00 35,000.00 40,000.00 130,000.00 60,000.00 325,000.00

232. Construction/Extension of Flood Control Structure (Revetment) along Dapitan River, (Oyan Bridge Section), Zamboanga Del Norte


Oyan Bridge Section along Dipolog - Oroquieta Road at Dapitan City

ln.m. Plans and POW GAA 50,000.00 125,000.00 70,000.00 245,000.00

233. Construction of flood control structure along Dapitan River, Ilaya Bridge Section (Abutment "B"),Dapitan City, Zamboanga del Norte


Ilaya Bridge Section (Abutment "B"),Dapitan City, Zamboanga del Norte

ln.m. 348 Plans and POW GAA 40,000.00 70,000.00 110,000.00 50,000.00 270,000.00

234. Construction of Rockfall Protection System along Rizal-Dakak-Dapitan Coastal Loop Road, Canlucani Section, Dapitan City, Zamboanga del Norte


Canlucani Section, Dapitan City, Zamboanga del Norte

ln.m. Plans and POW GAA 20,000.00 20,000.00

235. Construction/Extension of Flood Control Structure (Revetment) along Dapitan River, Barcelona - Leop Section, Zamboanga Del Norte


Barcelona - Leop Section along Dipolog - Oroquieta Road at Dapitan City

ln.m. 253.2 Plans and POW GAA 40,000.00 40,726.00 60,000.00 110,000.00 60,000.00 310,726.00

236. Construction of Flood Control Structure along Sunrise Boulevard, Dapitan City, Zamboanga del Norte


Dapitan City ln.m. 4500 Plans and POW GAA 30,000.00 30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


237. Construction of Flood Control Structure (Revetment/Bank Protection) along Dipolog River (Sianib Section), Polanco, Zamboanga del Norte


Polanco ln.m. 328 Plans and POW GAA 50,000.00 115,000.00 120,000.00 285,000.00

238. Construction of Flood Control Structure along Dionum Br. (Piñan - Mutia Road), Dipolog River, Zamboanga del Norte


Piñan ln.m. 864 Plans and POW GAA 150,000.00 150,000.00 150,000.00 450,000.00

239. Establishment and Operation of a Sanitary Landfill and Material Recovery Facilities (MRF)


Dapitan City ln.m. Plans and POW GAA -

240. Construction of River Control Structure along Layawan (Polanco) River, (Poblacion Polanco Side), Dipolog-Polanco-Macleodes National Road, Zamboanga Del Norte


Polanco, ZN ln.m. Plans and POW GAA 20,000.00 50,000.00 20,000.00 116,000.00 206,000.00

241. Construction/Extension of Flood Control Structure (Revetment) along Dapitan River (Oyan Bridge Section), Oyan, Dapitan City, Zamboanga Del Norte


Oyan, Dapitan City, Zamboanga Del Norte

ln.m. 231.2 Plans and POW GAA - 50,000.00 50,000.00 100,000.00

242. Construction of Flood Control structure (Revetment/Bank Protection) along De Venta Perla Bridge Upstream (Downstream), Polanco Side, De Venta Perla, Polanco, Zamboanga del Norte


De Venta Perla, Polanco, Zamboanga del Norte

ln.m. 639.2 Plans and POW GAA - 94,000.00 115,000.00 115,000.00 324,000.00

243. Construction/Extension of River Control, Polo to Sulangon, Dapitan City, Zamboanga del Norte


Dapitan City, Zamboanga del Norte

ln.m. 690 Plans and POW GAA - 150,000.00 150,000.00 150,000.00 450,000.00

244. Construction/Extension of Flood Control Structure (Revetment/Bank Protection) along Layawan River (Batotiltil-Talaban Section), Biayon, Polanco, Zamboanga del Norte.


Biayon, Polanco, Zamboanga del Norte

ln.m. 304 Plans and POW GAA - 65,000.00 65,000.00 65,000.00 195,000.00

245. Construction of Flood Control Structure along Opao River, Opao, Dapitan City, Zamboanga del Norte


Opao, Dapitan City, Zamboanga del Norte

ln.m. Plans and POW GAA - 60,000.00 60,000.00 120,000.00

246. Construction of Flood Control Structure at Opao Bridge, Abutment B (Dapitan River), Brgy. Opao, Dapitan City, Zamboanga del Norte


Brgy. Opao, Dapitan City, Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


247. Construction of Flood Control Structure Opao-Barcelona Section (Dapitan River) along Dipolog-Oroquieta Road, Brgy. Barcelona, Dapitan City, Zamboanga del Norte


Brgy. Barcelona, Dapitan City, Zamboanga del Norte


248. Construction of Dapitan River Control (Guinles Section) along Dipolog-Polanco-Piñan-Jct. Oroquieta National Road, Zamboanga del Norte


Guinles Section and along Dipolog - Polanco - Piñan Jct Oroquieta

ln.m. Plans and POW GAA - -

249. Construction of Flood Control Structure (Poblacion Side) along Layawan River, Polanco, Zamboanga del Norte


Polanco, ZN ln.m. Plans and POW GAA 100,000.00 50,000.00 150,000.00

250. Construction of Flood Control structure at Dapitan City Sunrise Boulevard/River Bank Protection, Dapitan City, Zamboanga del Norte


Dapitan City ln.m. Plans and POW GAA - -

251. Construction/ Extension of Flood Control Structure (Revetment) along Dapitan River, Tutua-Macasoy Section along Dipolog-Oroquieta Road, Dapitan City, Zamboanga del Norte


Dapitan City ln.m. 552 Plans and POW GAA - 120,000.00 120,000.00 120,000.00 360,000.00

252. Construction/Extension of Flood Control Structure (Revetment/Bank Protection) along Layawan River, Dapdap Bridge (Labrador Section), Polanco, Zamboanga del Norte


Polanco, Zamboanga del Norte

ln.m. 843.14 Plans and POW GAA - 60,000.00 120,000.00 60,000.00 240,000.00

253. Construction of Flood Control structure (Revetment/Bank Protection) along Layawan River (De Venta Perla - Batotiltil Section), De Venta Perla, Polanco, Zamboanga del Norte


Polanco, ZN ln.m. Plans and POW GAA - 30,000.00 65,000.00 65,000.00 160,000.00

254. Construction of Flood Control Structure, De Venta Perla (Upstream) Sergio Osmeña side, Zamboanga del Norte


Sergio Osmeña ln.m. 239.6 Plans and POW GAA - 30,000.00 40,000.00 115,000.00 70,000.00 255,000.00

255. Construction of River/Flood Control Structure along Dicayo River, Brgy. Dr. Jose Rizal, Katipunan, Zamboanga Del Norte


Katipunan, ZN ln.m. Plans and POW GAA - 60,000.00 60,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


256. Construction/Extension of Flood Control Structure (Revetment) along Dapitan River, Tutua-Polo Section along Dipolog-Oroquieta Road, Dapitan City, Zamboanga del Norte


Dapitan City ln.m. 219.45 Plans and POW GAA 100,000.00 110,000.00 235,000.00 115,000.00 115,000.00 115,000.00 790,000.00

257. Construction/Extension of Flood Control Structure (Revetment) along Dipolog River, Dapdap Polanco Section along Polanco-Macleodes National Road, Zamboanga del Norte


Dapdap Polanco, ZN ln.m. Plans and POW GAA - 60,000.00 40,000.00 115,000.00 115,000.00 115,000.00 445,000.00

258. Construction of Flood Control Structure along Sunrise Boulevard, Dapitan City, Zamboanga del Norte


Dapitan City ln.m. 1,149 Plans and POW GAA - 30,000.00 150,000.00 150,000.00 150,000.00 480,000.00

259. Construction/Extension of Sunset Boulevard Shore Protection Structures, Dapitan City, Zamboanga del Norte


Dapitan City ln.m. 880 Plans and POW GAA - - 150,000.00 150,000.00 60,000.00 360,000.00

260. Flood Control Structure along Lawayan River, Dapdap Section, Polanco, Zamboanga del Norte

Const. of RC revetment

Dapdap Section, Polanco, Zamboanga del Norte

ln.m. 141.00 Plans and POW GAA 20,000.00 20,000.00

261. Construction of Flood Control (Revetment/Dike) Structure along Dipolog River, Conacon-Guinles Section, Polanco, Zamboanga del Norte


Conacon-Guinles Section, Polanco, Zamboanga del Norte

ln.m. 666.67 Plans and POW GAA 50,000.00 50,000.00

262. Construction/Extension of Flood Control Structure (Revetment) along, Dipolog River, Guinles Section including RROW and along Dipolog-Polanco-Pi ñan Jct. Oroquieta Road, Zamboanga del Norte


Guinles Section ln.m. 247.00 Plans and POW GAA 30,000.00 105,000.00 105,000.00 240,000.00

263. Construction/Extension of Flood Control Structure (Revetment/Bank Protection) along Dipolog River, Polanco Bridge, Polanco, Zamboanga del Norte



ln.m. 322.80 Plans and POW GAA 50,000.00 120,000.00 170,000.00

264. Construction/Extension of Flood Control Structure (Revetment/Bank Protection) along Dipolog River, Polanco Bridge (Upstream), Polanco, Zamboanga del Norte



ln.m. 375 375 Plans and POW GAA 120,000.00 60,000.00 180,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


264. Construction/Extension of Flood Control Structure (Oyan-Macasoy Section), along Dapitan River, Dapitan City, Zamboanga del Norte



ln.m. Plans and POW GAA 150,000.00 150,000.00 300,000.00

265. Construction/Extension of Flood Control Structure (Ilaya - Oyan Section), along Dapitan River, Dapitan City, Zamboanga del Norte



ln.m. Plans and POW GAA 150,000.00 150,000.00 300,000.00


1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 266. Construction/Improvement of

Dapitan City Sunset By-Pass Road Leading to Dapitan City Beach and Dakak Park Beach Resort Sta. 003+270 - 003+470 Length =0.200 km.

Road Concreting Dapitan City km. 0.200 Plans and POW GAA - - 50,000.00 50,000.00

267. Construction/Improvement of Dapitan City Sunrise By-Pass Road Leading to Rizal Shrine and Dakak Park Beach Resort Sta. 002+114 - Sta. 003+417 Length = 1.305 km.

Road Concreting Dapitan City km. 1.305 Plans and POW GAA - - 50,000.00 50,000.00 50,000.00 150,000.00

268. Road Concreting from Barangay Isis - Barangay Lugdungan Boundary Leading to Linabo Peak (3003 steps), Polanco, Zamboanga del Norte

Road Concreting Polanco km. 3.6395 Plans and POW GAA - - 60,000.00 60,000.00 60,000.00 180,000.00

269. Road Concreting from Barangay Situbo - Barangay Penacio, Sergio Osmeña Sr. Leading to Highlander Farm, Alvenda, Mutia, Zamboanga del Norte

Road Concreting Mutia km. 1.41233 Plans and POW GAA - - 34,525.80 34,525.80 34,525.80 103,577.40

270. Road Concreting from Barangay Sinai Leading to Butanas Resort, Sergio Osmeña Sr., Zamboanga del Norte

Road Concreting Sergio Osmeña km. 0.83646 Plans and POW GAA - - 17,559.30 17,559.30 17,559.30 52,677.90

271. Road Concreting from Barangay Esperanza Jct. National Road to Barangay Esperanza Leading to Maniway Peak and Highland Resort, Rizal, Zamboanga del Norte

Road Concreting Rizal km. 2.4 Plans and POW GAA - - 92,000.00 92,000.00 92,000.00 276,000.00

272. Road Widening along Sunset Boulevard leading to Dis-Embarko and Rizal Peak, Dapitan City, Zamboanga del Norte

Road Concreting Dapitan City km. 1.955 Plans and POW GAA - - 74,906.00 74,906.00 74,906.00 224,718.00

OO2- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


273. Improvement of Roads, Jct. National Highway to Libay Wharf Leading to Piñahon Island

Road Concreting Sibutad km. 0.13 Plans and POW GAA - - 5,000.00 5,000.00 5,000.00 15,000.00

274. Construction of Fisherman's Harbour and Disembarkation for Tourist, Aliguay, Dapitan City

Road Concreting Dapitan City km. Plans and POW GAA - - 50,000.00 50,000.00 100,000.00

2. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Seaports - 275. Construction of Sicayab, Bucana-

Pulauan Port Road including RROW

Road Concreting Dapitan City km. 5 Plans and POW GAA - - 120,000.00 120,000.00 240,000.00

276. Access Road leading to Dapitan Port, incl. ROW, Zamboanga del Norte

Road Concreting Dapitan City km. Plans and POW GAA - 7,600.00 - 7,600.00

3. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - 277. Improvement/Rehabilitation of San

Pedro - Maligaya - Sinaad - San Francisco Barangay Road connecting National Road Leading to Sinaad Farmers Association in Support of Rubber and Coconut Industries, Sergio Osmeña Sr., Zamboanga del Norte

Road Concreting Sergio Osmeña km 1.045 Plans and POW GAA 40,000.00 40,000.00 40,000.00 120,000.00

278. Upgrading Gravel to Paved Tuburan Barangay Road, in support of Tuburan Farmers Association, Abaca Processing Center, Tuburan, Sergio Osmeña, Zamboanga del Norte


279. Road Opening/Construction/Rehabilitation of San Isidro - Kauswagan - Nebo - Marapong - Nazareth - Bagumbayan Road, Sergio Osmeña Sr., Zamboanga


280. Improvement/Rehabilitation of Sitio Bobonao. Ilaya-Burgos-Tamion-Dwaan Road in support to copra industry, Dapitan City, Zamboanga del Norte.

Road Concreting Dapitan km 1.045 Plans and POW GAA 40,000.00 40,000.00 40,000.00 120,000.00

281. Improvement/Rehabilitation of Sitio Dunlog-Sitio Janing Road, Barangay Potungan Connectiing National Highway leading to Adlay Growers and other Fruit Trees Growers in support to Adlay and other fruit industries, Dapitan City, Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


282. Improvement/Concreting of Sitio Napuyan-Eco Park, Aseniero Road in support to Casava and Adlay Growers and the Eco Park project of Dapitan City, Zamboanga del Norte


283. Improvement/Rehabilitation of Junction San Nicolas-aseniero-Masidlakon-Opao Via Sitio Mahayag Road, Connecting Tertiary National Road to Barangay Aseniero-Masidlakon-Opao Junction Primary National Road leading to Sigayan Cacao Coffee Farmers Association, in support of cacao and coffee industries, Aseniero ,Masidlakon Dapitan City, Zamboanga del Norte


284. Improvement/Rehabilitation of Leop, Barcelona-San Nicolas Road leading to Kennemer Nursery in support of Cacao annd coffee industries, Barcelona, Dapitan City, Zamboanga del Norte


285. Improvement/Rehabilitation of Tubac-New Siquijor-Bergado Barangay Road, connecting Provincial road to Barangay New Siquijor-Bergado leading to Bergago Farmers Association in support of Abacca and coconut industries, Mutia, Zamboanga del Norte

Road Concreting Mutia km 2.0604 Plans and POW GAA 58,500.00 58,500.00 58,500.00 175,500.00

286. Improvement/Rehabilitation of Sitio Sinab, Opao Road in support of Cacao industry, Dapitan City, Zamboanga del Norte


287. Improvement/Rehabilitation of Ilaya-Ba-ao Road in support of copra industry, Dapitan City, Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


288. Improvement/Rehabilitation of Barangay Dampalan-Princesa Lamaya Road connecting National Road leading to Dampalan & Princesa Lamaya Farmers association in support of rubber and coconut industries, Sergio Osmena, Zamboanga del Norte


289. Improvement/Rehabilitation of Barangay Bajo-Liwanag Road connecting National Road leading to Bajo & Liwanag Farmers association in support of abacca and coconut industries, Sergio Osmena, Zamboanga del Norte


290. Improvement/Rehabilitation of Barangay San Juan-Dampalan Road connecting National Road leading to San Juan & Dampalan Farmers association in support of rubber and abacca industries, Sergio Osmena, Zamboanga del Norte


291. Improvement/Rehabilitation of Barangay San Juan-New Tanggub Road connecting National Road leading to San Juan & New Tanggub Farmers association in support of rubber and coconut industries, Sergio Osmena, Zamboanga del Norte


292. Improvement/Rehabilitation of Barangay Situbo-Antonino-Penacio Road connecting National Road leading to Situbo, Antonino & Penacio Farmers association in support of coconut, rubber and abacca industries, Sergio Osmena, Zamboanga del Norte


293. Improvement/Rehabilitation of Boundary Aseniero - Sitio Simay, Masidlakon Road leading to Cassava and Adlay Growers Association in support of cassava industry, Dapitan City, Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


294. Improvement/Rehabilitation of Barangay Venus-Tinindugan Road, connecting to National Road leading to Venus & Tinindugan Farmers Association in support of rubber and abaca industries, Sergio Osmeña, Zamboanga del Norte

Plans and POW GAA 30,000.00 30,000.00 30,000.00 90,000.00

295. Concreting (Gravel to Paved) of Barangay Buenavista Road, in support of brgy. Buenavista Farmers Association, Corn and Vegetable Production at Brgy. Buenavista, Sergio Osmeña, Zamboanga del Norte.

Plans and POW GAA 40,000.00 40,000.00 40,000.00 120,000.00

296. Concreting (Gravel to Paved) of Tinidugan Barangay Road, In Support of Tinidugan Farmers Association, Corn and Vegetable Production, Tinidugan, Sergio Osmeña, Zamboanga del Norte

Plans and POW GAA 30,000.00 30,000.00 30,000.00 90,000.00

297. Concreting of Brgy. Road,Brgy. Tinindugan, in support of Tinindugan Farmers association Corn and Vegetables Production, Tinindugan, Sergio Osmena, Zamboanga del Norte.L = 4.383 km

Road Concreting Sergio Osmeña km. Plans and POW GAA - 77,522.00 77,522.00

298. Buenavista Barangay Road, in support of Corn and Vegetables Production at Barangay Buenavista, Sergio Osmeña, Zamboanga del Norte

Road Concreting Sergio Osmeña km. Plans and POW GAA - 65,000.00 65,000.00 130,000.00

299. Buenavista Barangay Road, in support of Corn and Vegetables Production at Barangay Buenavista-Sinai, Sergio Osmeña, Zamboanga del Norte

Road Concreting Sergio Osmeña km. 1.50 Plans and POW GAA - 57,000.00 57,000.00

299. Concreting of Brgy. Road,Brgy. Biayon - Brgy. Wilben - Brgy. San Jose Rd, in suppport of Brgy. Biayon, Wilben, San Jose Farmers association Corn and Vegetables Production, Biayon, Wilben, San Jose Sergio Osmena, Zamboanga del Norte.L = 3.5 km

Road Concreting Sergio Osmeña km. 2.0571 Plans and POW GAA - 75,000.00 46,200.00 65,000.00 65,000.00 65,000.00 316,200.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


300. Upgrading Gravel to Paved of National Highway Sergio Osmeña - Penacio - Tuburan Road, in suppoert of Tuburan Farmers Association, Abaca Processing Center, Tuburan, Sergio Osmeña, Zamboanga del Norte

Road Concreting Sergio Osmeña km. Plans and POW GAA - - -

301. Construction of Fisherman's Harbour and Disembarkation for Tourist, Aliguay, Dapitan City

Road Concreting Dapitan City km. Plans and POW GAA - - -

3. Convergence and Special Support Program - Construction/ Improvement of Various Infrastructure in support of National Security - 302. Completion of PNP Highway

Patrol Group Multi-Purpose Building, Dapitan City, Zamboanga del Norte

Construction of Multi Purpose Building

Dapitan City, Zamboanga del Norte No. of Bldg. 1 Plans and POW GAA 3,000.00 3,000.00 6,000.00

303. Concreting of Barangay Del Pilar - Poblacion South, Piñan Road Road

Concreting Piñan km 5.68 Plans and POW GAA 37,500.00 37,500.00 75,000.00

304. Concreting of 101 Brigade Camp, Del Pilar Circumferential Road Road

Concreting Piñan km 0.98 Plans and POW GAA 18,480.00 18,480.00 36,960.00

- 225,122.00 111,200.00 1,388,971.10 1,325,971.10 1,329,991.10 4,381,255.30 A. Locally-Funded Projects -

National Bridge Construction/ Replacement Program (Design and Build Bridges) - a. National Bridges -

305. Potungan Bridge and Approaches including Right-of-Way Acquisition along Dapitan City Road, Zamboanga del Norte 1st Congressional District

Construction of Bridges Dapitan City sq.m. Plans and POW GAA 87,975.00 - - - 87,975.00


306. Construction of Road, Barangay San Juan - Dampalan- San Isidro Sergio Osmeña Road, Sergio Osmeña, Zamboanga del Norte

Road Concreting Sergio Osmeña km 2.16 Plans and POW GAA 2 25,000.00 50,000.00 55,351.90 55,351.90 185,703.80

307. Construction of Dapitan Sunrise Bypass Road, Dapitan City, Zamboanga del Norte

Road Concreting Dapitan City km 4.5 Plans and POW GAA 3 50,000.00 50,000.00 - 89,231.00 189,231.00

308. Construction/Improvement of Sunset Boulevard, Dapitan City, Zamboanga del Norte

Road Concreting Dapitan City km Plans and POW GAA 50,000.00 - 50,000.00

309. Construction of Ma. Cristina-Pob. Sibutad Road, Dapitan City & Municipality of Sibutad, Zamboanga del Norte

Road Concreting Sibutad, ZN km 1.915 Plans and POW GAA 2 50,000.00 50,000.00 42,922.00 126,358.00 269,280.00

CSSP - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


310. Concreting of Segabe - Bacuyong Road

Road Concreting Piñan, ZN km 1.05 Plans and POW GAA 2 - 13,650.00 13,650.00 27,300.00

311. Concreting of Piñan - Bacuyong Road, Municipality of Piñan Road

Concreting Piñan, ZN km 5.264 Plans and POW GAA 2 - 79,500.00 79,500.00 159,000.00

312. Concreting of Piñan - Head Tipan Road, Municipality of Piñan Road


313. Concreting of Piñan - Napuyan Road Road


314. Concreting of Sikitan - Sta. Fe Road, Municipality of Piñan Road

Concreting Piñan, ZN km 2 Plans and POW GAA 2 20,000.00 30,000.00 30,000.00 80,000.00

315. Concreting of Lingasad - Magangon Road, Municipality of Polanco

Road Concreting Polanco, ZN km 1.32 Plans and POW GAA 2 19,800.00 19,800.00 39,600.00

316. Concreting of Lingasad - Loboc Road, Municipality of Polanco Road

Concreting Polanco, ZN km 3.35 Plans and POW GAA 2 50,250.00 50,250.00 100,500.00

317. Concreting of Calambuayan - Magangon Road, Municipality of Polanco


318. Concreting of Guinles-San Antonio-Linabo Road, Polanco Road


319. Concreting of Bilwak-Lapayang Baha Road, Municipality of Polanco


320. Concreting of Malala-Milad Road, Municipality of Polanco Road


321. Concreting of (2.871 kms) Maligaya - Malala Road, Municipality of Polanco

Road Concreting Polanco, ZN km Plans and POW GAA 3 37,323.00 37,323.00

322. Concreting of Alvenda (Mutia)-Penacio-Intramurus (Sergio Osmeña) Road, Municipality of Mutia

Road Concreting Mutia, ZN km 12 Plans and POW GAA 2 40,000.00 40,000.00 80,000.00

323. Concreting of Tinglan-Tubac Road, Municipality of Mutia Road

Concreting Mutia, ZN km 4.39 Plans and POW GAA 2 65,850.00 65,850.00 131,700.00

324. Concreting of New Dapitan - Potungan River (La Union) Road, Rizal

Road Concreting Rizal, ZN km 0.2 Plans and POW GAA 2 3,000.00 3,000.00 6,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


325. Concreting of Mapang-Mabuhay Road, Municipality of Rizal Road

Concreting Rizal, ZN km 3.4 Plans and POW GAA 2 51,000.00 51,000.00 102,000.00

326. Concreting of Balubuhan-Nangca Road, Municipality of Rizal Road

Concreting Rizal, ZN km 0.3 Plans and POW GAA 2 4,500.00 4,500.00 9,000.00

327. Concreting of Bagacay-Bagwa Road, Municipality of Sibutad

Road Concreting Sibutad, ZN km 1.74 Plans and POW GAA 2 31,500.00 31,500.00 63,000.00

328. Concreting of Mauswagon-La Union-Potungan River Road, Municipality of La Libertad

Road Concreting La Libertad, ZN km 2.1 Plans and POW GAA 2 27,750.00 27,750.00 55,500.00

329. Concreting of Dampalan-La Libertad-La Victoria Road, Municipality of La Libertad

Road Concreting La Libertad, ZN km 1.85 Plans and POW GAA 2 14,700.00 14,700.00 29,400.00

330. Concreting of Mauswagon-Tuayon Road, Municipality of La Libertad Road

Concreting La Libertad, ZN km 0.98 Plans and POW GAA 2 14,700.00 14,700.00 29,400.00

331. Concreting of Mauswagon - New Carcar - Sta. Cruz Road, Municipality of La Libertad

Road Concreting La Libertad, ZN km 1.45 Plans and POW GAA 2 - 18,850.00 18,850.00 37,700.00

332. Concreting of La Libertad-Sta. Cruz, Municipality of La Libertad Road

Concreting La Libertad, ZN km 4.47 Plans and POW GAA 2 - 67,050.00 67,050.00 134,100.00

333. Concreting of La Libertad-New Bataan Road, Municipality of La Libertad

Road Concreting La Libertad, ZN km 1.41 Plans and POW GAA 2 - 21,150.00 21,150.00 42,300.00

334. Concreting of (8.323 kms) Daanglungsod - Sinuyak - Sitog Road, Municipality of Katipunan

Road Concreting Katipunan, ZN km Plans and POW GAA 2 - 108,199.00 108,199.00 216,398.00

335. Concreting of Damasing-Casul Provincial Road

Road Concreting Rizal, ZN km 1 Plans and POW GAA 2 - 20,000.00 20,000.00 40,000.00

336. Concreting of Purok Lumbayaw-Maniway Peak, L = 2 kms.

Road Concreting Rizal, ZN km Plans and POW GAA 3 - 51,276.51 51,276.51

337. Concreting of Barangay/Local Roads, L = 1.9 kms.(1.9 kms. X 4.00 m wide FMR Minlasag-Calube Road Section)

Road Concreting Rizal, ZN km 1.9 Plans and POW GAA 2 - 20,000.00 20,000.00 40,000.00

338. Dapitan - Ma. Cristina - Sibutad Roadincluding Construction of Pit-usan Bridge = 40 ln.m.

Road Concreting Sibutad, ZN km Plans and POW GAA 3 162,500.00 162,500.00

339. Rehabilitation/Construction/Improvement / Concreting of Tolon - Birayan - Nilabo Road (with exception)



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


340. Rehabilitation/Construction/Improvement / Concreting of Mabuhay Barangay Road (with exception)

Road Concreting Sergio Osmeña km 2.095 Plans and POW GAA 2 30,000.00 30,000.00 60,000.00

341. Rehabilitation/Construction/Improvement / Concreting of Sipaon Barangay Road (with exception)


342. Rehabilitation/Construction/Improvement of Tandang Sora and Doña Josefa Marcos

Road Concreting km 0.7 Plans and POW GAA 2 10,000.00 10,000.00 20,000.00

343. Terminal Complex By-Pass Road Road Concreting km 2.795 Plans and POW GAA 2 40,000.00 40,000.00 80,000.00

344. Sulangon Resettlement Site Road (One Lane), Dapitan City

Road Concreting Dapitan City km Plans and POW GAA 3 20,000.00 20,000.00

345. Aseniero - San Francisco FMR, Dapitan City


346. Ilaya - Hilltop FMR, Dapitan City Road Concreting Dapitan City km Plans and POW GAA 3 20,000.00 20,000.00

347. Concreting of Brgy. Ilaya - Brgy. Burgos Road, Dapitan City, Zamboanga del Norte

Road Concreting Dapitan City km 2.515 Plans and POW GAA 2 36,000.00 36,000.00 72,000.00

348. Rehabilitation/Concreting of Farm-to-Market Road of NRJ San Juan-Dampalan-Sto. Rosario-San Isidro, Sergio Osmeña

Road Concreting Sergio Osmeña km 10 Plans and POW GAA 2 50,000.00 50,000.00 100,000.00

349. Sulangon - Antipolo FMR, Dapitan City


350. Concreting of Road Owaon to Antipolo Owaon, Dapitan City Road

Concreting Dapitan City km 1.885 Plans and POW GAA 2 27,000.00 27,000.00 54,000.00

351. Concreting of Brgy. Road along Brgy. Diwaan (Proper Diwaan to Sulangon Bridge Section), Dapitan city


352. Concreting of Brgy. Road along Brgy. Sulangon (Bua-an, sulangan - Ma. Uray Section), Dapitan City


353. Liyang – Sicayab Bucana FMR, Dapitan City

Road Concreting Dapitan City km Plans and POW GAA 3 20.00 20.00

354. Concreting of Sinonoc - Ma. Cristina Road

Concreting Dapitan City km 3.495 Plans and POW GAA 2 50,000.00 50,000.00 100,000.00

355. Rehabilitation/Concreting of Farm-to-Market Road of NJR Guinles-San Antonio-Sebaca-Sitio Celix-Lingasad-Bacuyong, Piñan (Piñan, Polanco, Dapitan)

Road Concreting

Piñan, Polanco, Dapitan City km 15 Plans and POW GAA 2 20,000.00 20,000.00 40,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


356. Rehabilitation/Concreting of Farm-to-Market Road of Penacio, Sergio Osmeña-Teresita-Sta. Fe, Piñan (Sergio Osmeña, Piñan)

Road Concreting

Sergio Osmeña, Piñan km 10 Plans and POW GAA 2 50,000.00 50,000.00 100,000.00

357. Rehabilitation/Concreting of Farm-to-Market Road of Linay, Dipolog City-Sinaad-San Francisco-Mabuhay-Macalibre-Princesa Lamaya-Dampalan, Sergio Osmeña (Dipolog City, Sergio Osmeña)

Road Concreting

Dipolog City, Sergio Osmeña km 5 Plans and POW GAA 2 30,000.00 30,000.00 60,000.00

358. Bypass Road, Polo, Dapitan City Road Concreting Dapitan City km Plans and POW GAA 3 520,000.00 520,000.00

359. Rehabilitation/Concreting of Farm-to-Market Road of Biayon-Danao-San Jose, Sergio Osmeña


360. Construction/Concreting of Road, Barangay Alvenda-Tuburan-Pob. Sergio Osmeña, Municipality of Mutia and Sergio Osmeña, Zamboanga del Norte


Mutia/Sergio Osmeña km 1.91 Plans and POW GAA 2 - 70,000.00 50,000.00 50,000.00 170,000.00

361. Concrete Paving of Road from Brgy. Venus to Brgy. Tinindogan, Sergio Osmeña, Zamboanga del Norte

Construction of concrete Road Sergio Osmeña km Plans and POW GAA - 30,000.00 - - 30,000.00

362. Construction/Concreting of Road, Brgy. Alvenda, Mutia - Brgy. Teresita, Piñan, Phase-II, Mun. of Piñan, Zamboanga del Norte

Road Concreting Piñan km 2.175 Plans and POW GAA 2 - - 45,000.00 45,000.00 90,000.00

363. Concreting of Labrador - Letapan - Silawe Road Mun. of Polanco, Zamboanga del Norte

Road Concreting Polanco km 4.4 Plans and POW GAA 2 - 63,000.00 63,000.00 126,000.00

364. Concreting of brgy. Anastacio Road Mun. of Polanco, Zamboanga del Norte

Road Concreting Polanco km 3.775 Plans and POW GAA 2 - - 54,000.00 54,000.00 108,000.00

365. Concreting of brgy. Ilaya - National High School Road, Dapitan City, Zamboanga del Norte

Road Concreting Dapitan City km 0.375 Plans and POW GAA 2 - - 5,400.00 5,400.00 10,800.00

366. Concreting of Brgy. Sinai - Brgy. Bagong Baguio Road (Intermittent Section) Mun. of Sergio Osmeña Sr., Zamboanga del Norte

Road Concreting Sergio Osmeña km 1.05 Plans and POW GAA 2 - - 20,000.00 15,000.00 15,000.00 50,000.00

367. Concreting of Jct. National Highway at Brgy. Tinglan - Pasorio Road, Mun. of Mutia, Zamboanga del Norte

Road Concreting Mutia km 0.505 Plans and POW GAA 2 - - 7,200.00 7,200.00 14,400.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


368. Concreting of Jct. National Highway at Brgy. Buenasuerte - La Puresima Road, Mun. of Mutia, Zamboanga del Norte


369. Concreting of Jct. National Highway at Brgy. Sto. Tomas - Brgy. San Miguel, Mun. of Mutia, Zamboanga del Norte


370. Concreting of Jct. National Highway at Brgy. Poblacion - Brgy. Sto. Tomas, Mun. of Mutia, Zamboanga del Norte


371. Concreting of Road Mun. of Piñan, Zamboanga del Norte

Road Concreting Piñan km 3.775 Plans and POW GAA 2 - - 54,000.00 54,000.00 108,000.00

372. Concreting of Road Mun. of Rizal, Zamboanga del Norte

Road Concreting Rizal km 3.775 Plans and POW GAA 2 - - 54,000.00 54,000.00 108,000.00

373. Concreting of Road Mun. of La Libertad, Zamboanga del Norte

Road Concreting Libertad km 3.775 Plans and POW GAA 2 - - 54,000.00 54,000.00 108,000.00

374. Concreting of Road with Drainage components going Road #21 (A & B), Dapitan City


375. Improvement & Concreting of Road Brgy. Talisay - Brgy. Sinonoc, Talisay, Dapitan City


376. Improvement & Concreting of Road Brgy. Kauswagan - Daro, Kauswagan, Talisay, Dapitan City


377. Concreting of Purok Jasmin Sicayab - Bucana, Dapitan City


378. Concreting of Aseniero - Sigayan Aseniero, Dapitan City


379. Concreting of Sigayan - San Francisco Sigayan, Dapitan City


380. Concreting of Road going to Dapitan City National High School to Dapitan City Teacher Village, Banonong, Dapitan City


381. Concreting of Larayan - Liyang Road Concreting km 1.26 Plans and POW GAA 2 - - 18,000.00 18,000.00 36,000.00

382. La Libertad, Sta. Catalina - New Siquijor Road (5.7 kms)


La Libertad km 5.7 Plans and POW GAA 2 30,000.00 30,000.00 60,000.00

383. Road Concreting of Alvenda, Mutia-Penacio, Tuburan, Situbo, S. Osmeña Road



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


384. Construction of Alvenda,Mutia - Tuburan, Sergio Osmeña, Zamboanga del Norte Leading to Lake Dumagat


385. Construction of Ma. Cristina-Poblacion Sibutad, Zamboanga del Norte Leading to Piñahon Island

Road Concreting Sibutad km 2.795 Plans and POW GAA 2 40,000.00 40,000.00 80,000.00

386. Rehab/Concreting of Sto. Tomas-Diolen-Unidos (critical Section), Municipality of Mutia

Road Concreting Mutia km 2 Plans and POW GAA 2 30,000.00 30,000.00 60,000.00

387. Concreting of Brgy. Road from Sianib National High Way to Purok Humayan,Lapayanbaha at Brgy. Sianib, Polanco, ZN

Road Concreting Polanco km 0.5 Plans and POW GAA 2 4,000.00 4,000.00 8,000.00

388. Concreting of Barangay Road going to Purok Rosal, Rose and Gumamela at Brgy. Dansullan, Polanco, ZN.


389. Concreting of Road at Brgy. Labrador, Polanco, ZN. Road

Concreting Polanco km 1 Plans and POW GAA 2 8,000.00 8,000.00 16,000.00

390. Concreting of Road from the covered court at Brgy. San Pedro, Polanco


391. Concreting of Road at Brgy. San Antonio, Polanco, ZN. Road

Concreting Polanco km 0.96 Plans and POW GAA 2 7,680.00 7,680.00 15,360.00

392. Concreting of Prov'l Road along @ Brgy. Bacuyong, Piñan Road

Concreting Piñan km 0.84 Plans and POW GAA 2 12,600.00 12,600.00 25,200.00

393. Concreting of Barangay Road from Dilawa Barangay Hall to Dilawa Elem. School (selected Critical Section) Brgy. Dilawa, Piñan

Road Concreting Piñan km 0.17 Plans and POW GAA 2 2,400.00 2,400.00 4,800.00

394. Concreting of Barangay Road at Purok 1-Purok 2, Brgy. Bagong Silang, Piñan


395. Concreting of Barangay Road of Jose Hamoy-Junction Road Jose Saguin (Jose Hamoy section) Brgy. Pob. South, Piñan, ZN.

Road Concreting Piñan km 0.055 Plans and POW GAA 2 800.00 800.00 1,600.00

396. Concreting of Barangay Road along Purok Bayanihan, Brgy. Del Pilar, Piñan



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


397. Concreting of Barangay Road selected critical section along Bacuyong-Lingasad (Bacuyong section) Piñan


398. Concreting of Road Concreting at Brgy. Prinsesa Freshia, Sergio Osmeña

Road Concreting Sergio Osmeña km 1 Plans and POW GAA 2 8,000.00 8,000.00 16,000.00

399. Concreting of Road at Brgy. Poblacion, Mutia

Road Concreting Mutia km 0.5 Plans and POW GAA 2 4,000.00 4,000.00 8,000.00

400. Concreting of Barangay Road along Barangay Diwaan, Dapitan City


401. Concreting of Barangay Road along Barangay Sigayan, (Purok Nangka-Purok Marang) Dapitan City


402. Concreting of Barangay Road along Tangigi, Brgy. Polo, Dapitan City


403. Concreting of Brgy. Road from boundary Daro going to old Public Market of Kauswagon, Dapitan City


404. Concreting of Brgy Road of Sitio Nituan and 200 meters Brgy. Road from the National Highway at Brgy. Opao , Dapitan City, ZN.


405. Concreting of Purok Orchid, Brgy. Owaon, Dapitan City, ZN.(Revised)

Road Concreting Dapitan City km 1 Plans and POW GAA 2 8,000.00 8,000.00 16,000.00

406. Construction of Farm-to-Market Road at Brgy. Polo, Dapitan City


407. Concreting of Brgy. Road along Brgy. Nangca, Rizal Road

Concreting Rizal km 0.28 Plans and POW GAA 2 4,000.00 4,000.00 8,000.00

408. Concreting of Barangay Road along Purok 5 and along Purok 3, Brgy. Sipaloc, Sibutad


409. Concreting of Barangay Road of 2 section along Barangay Sibuloc, Sibutad


410. Concreting of Brgy. Road New Carcar-Sipaon Road (New Carcar Section) Brgy. New Carcar, La Libertad

Road Concreting La Libertad km 2.27 Plans and POW GAA 2 18,176.00 18,176.00 36,352.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


411. Concreting of Brgy. Road Mauswagon, Brgy. Mauswagon, La Libertad

Road Concreting La Libertad km 0.28 Plans and POW GAA 2 4,000.00 4,000.00 8,000.00

412. Rehabilitation/Improvement of FMR Poblacion - San Antonio, Sibutad, ZN

Road Concreting Sibutad km 0.5 Plans and POW GAA 3 10,000.00 10,000.00

413. Rehabilitation/Improvement of FMR Poblacion - Lopoc - Minlasag, Sibutad, ZN


414. Rehabilitation/Improvement of FMR Calilic - Oyan, Sibutad, ZN


415. Rehabilitation/Improvement of FMR Marapong - Bagwa, Sibutad, ZN


416. Rehabilitation/Improvement of FMR Sipaloc - Rizalina, Sibutad, ZN


417. Rehabilitation/Improvement of FMR Minlasag - Calube, Sibutad, ZN


418. Rehabilitation/Improvement of FMR Sipaloc - Minlasag, Sibutad, ZN


419. Rehabilitation/Improvement of FMR Sibuloc - Calilic, Sibutad, ZN


420. Rehabilitation/Improvement of FMR Kanim - Sitio Biasong, Sibutad, ZN


421. Rehabilitation/Improvement of FMR Panganuran - Daro, Sibutad, ZN


422. Concreting of Teresita - Bagong Silang Road, Piñan, ZN

Road Concreting Piñan km 0.8 Plans and POW GAA 3 20,000.00 20,000.00

423. Concreting of Luzvilla - Sikitan Road, Piñan, ZN


424. Concreting of Sikitan - Dilawa Road, Piñan, ZN


425. Concreting of Ubay - Sta. Fe Road, Piñan, ZN


426. Concreting of Diversion Road from National Highway Leop, Dapitan City passing through Adante, Piñan, ZN


427. Concreting of Ubay Road, Piñan, ZN


428. Concreting of Del Pilar - Calican, Piñan, ZN


429. Concreting of Mabuhay - Manggahay Road, Rizal, ZN

Road Concreting Rizal km 2.4 Plans and POW GAA 3 60,000.00 60,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


430. Concreting of Napilan Road, Rizal, ZN


431. Concreting of La Esperanza - Rizalina, Rizal, ZN


432. Concreting of La Esperanza - Damasing, Rizal, ZN


433. Concreting of Birayan - Nangcaan, Rizal, ZN


434. Concreting of Nangcaan - San Roque, Rizal, ZN


435. Concreting of Nangcaan - Rizalina, Rizal, ZN

Road Concreting Rizal km 2 Plans and POW GAA 3 50,000.00 50,000.00

436. Concreting of Mitimos - San Roque and Construction of Bridge, Rizal, ZN

Road Concreting Rizal km Plans and POW GAA 3 90,000.00 90,000.00

437. Concreting of Poblacion - Purok 2 Barangay Road, Mutia, ZN

Road Concreting Mutia km 2.2 Plans and POW GAA 3 55,000.00 55,000.00

438. Concreting of New Siquijor - Unidos Barangay Road, Mutia, ZN Road

Concreting Mutia km 2 Plans and POW GAA 3 50,000.00 50,000.00

439. Concreting of Tubac - Unidos Barangay Road, Mutia, ZN

Road Concreting Mutia km 2 Plans and POW GAA 3 50,000.00 50,000.00

440. Concreting of Newland - Head Tipan Barangay Road, Mutia, ZN


441. Concreting of Buenasuerte - Newland Barangay Road, Mutia, ZN


442. Concreting of Poblacion - Silano, Piñan Barangay Road, Mutia, ZN


443. Concreting of Purok 1, Poblacion Barangay Road, Mutia, ZN


444. Concreting of Unidos - Conception Road, Mutia, ZN


445. Concreting of Alvenda - Conception Road, Mutia, ZN


446. Road Opening of Barangay Roads from Burgos - Tamion - Diwaan, Dapitan City

Road Concreting Dapitan City km 3 Plans and POW GAA 3 150,000.00 150,000.00

447. Road Opening of Barangay Roads from Linabo - Ma. Cristina, Dapitan City

Road Concreting Dapitan City km 3 Plans and POW GAA 3 150,000.00 150,000.00

448. Construction of Circumferential Road at Ilihan Hill, Potol, Dapitan City

Road Concreting Dapitan City km 0.8 Plans and POW GAA 3 20,000.00 20,000.00

449. Construction of Interchange Roads at Junction Polo Bridge - Sunset Boulevard - Sunrise Boulevard, Dapitan City


450. Concreting of Municipal Streets, Sergio Osmeña, ZN

Road Concreting Sergio Osmeña km 5 Plans and POW GAA 3 125,000.00 125,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


451. Concreting of San Juan - New Tangub FMR, Sergio Osmeña, ZN Road

Concreting Sergio Osmeña km 4 Plans and POW GAA 3 100,000.00 100,000.00

452. Concreting of Antonino - Luzvilla FMR, Sergio Osmeña, ZN Road

Concreting Sergio Osmeña km 3 Plans and POW GAA 3 15,000.00 15,000.00

453. Concreting of Access Road from National Highway to Garbage Site at Venus, Sergio Osmeña, ZN

Road Concreting Sergio Osmeña km 1.5 Plans and POW GAA 3 50,000.00 50,000.00

454. Concreting of Brgy. Selinog FMR, Brgy. Selinog, Dapitan City Road

Concreting Sergio Osmeña km Plans and POW GAA 3 10,000.00 - 25,000.00 35,000.00

455. Construction/Concrete Paving of FMR Dapitan City Maria Cristina - Poblacion Sibutad Road (Poblacion Sibutad - Kikit Section), Brgy. Maria Cristina, Dapitan City, Zamboanga del Norte

Road Concreting Sergio Osmeña km Plans and POW GAA 3 8,000.00 8,000.00

456. Construction/Concrete Paving of FMR Dapitan City - Maria Cristina - Poblacion Sibutad Road ( Maria Cristina - Capucao Section), Brgy. Maria Cristina - Capucao Section, Dapitan City, Zamboanga del Norte


457. Concreting of Labrador - Letapan - Silawe FMR, Brgys. Labrador, Letapan & Silawe, Polanco, Zamboanga del Norte


458. Concreting of Barangay Tolon FMR, Brgy. Tolon, Rizal, Zamboanga del Norte


459. Concreting of Bagacay - Oyan - Calilic - Poblacion (Sibutad) Phase 2 FMR, Brgys. Bagacay, Oyan, & Calilic, Sibutad, Zamboanga del Norte


460. Concreting of Brgy. Poblacion Bajo FMR, Brgy. Poblacion Bajo, Sergio Osmeña, Zamboanga del Norte


461. Concreting of Brgy. Diland FMR, Brgy. Diland, Mutia, Zamboanga del Norte


462. Concreting of Brgy. La Esperanza - Damasing FMR, Brgy. La Esperanza, Rizal, Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


463. Concreting of Brgy. Luzvilla - Sikitan FMR, Brgy. Luzvilla and Brgy. Sikitan, Piñan, Zamboanga del Norte


464. Concreting of Brgy. Sibuloc FMR, Brgy. Sibuloc, Sibutad, Zamboanga del Norte


465. Concreting of Brgy. Poblacion - Singaran FMR, Brgy. Poblacion and Brgy. Singaran, La Libertad, Zamboanga del Norte


466. Concreting of Brgy. Teresita - Bagong Silang FMR, Brgy. Teresita and Brgy. Bagong Silang, Piñan, Zamboanga del Norte


467. Concreting of Brgy. Venus FMR, Brgy. Venus, Sergio Osmeña, Zamboanga del Norte


468. Concreting of Brgy. Bago Baguio FMR, Brgy. Bago Baguio, Sergio Osmeña, Zamboanga del Norte


469. Road Widening with Drainage along Sunset Boulevard, Dapitan City, Zamboanga del Norte

Road Concreting Dapitan City km 0.902 Plans and POW GAA 3 29,513.00 29,513.00

470. Road Riprapping at Brgy. Pasorio, Mutia, Zamboanga del Norte Road

Concreting Mutia km Plans and POW GAA 3 2,000.00 2,000.00

471. Road Concreting at Brgy. Totongon, Mutia, Zamboanga del Norte

Road Concreting Mutia km Plans and POW GAA 3 10,000.00 10,000.00

472. Road Concreting at Brgy. New Castle, Mutia, Zamboanga del Norte

Road Concreting Mutia km Plans and POW GAA 3 10,000.00 10,000.00

473. Road Concreting at Brgy. Desin, Piñan, Zamboanga del Norte


474. Road Opening of San Antonio FMR, Sergio Osmeña


475. Road Concreting at Brgy. Sawang, Sibutad, Zamboanga del Norte Road

Concreting Sibutad km 2 Plans and POW GAA 3 50,000.00 50,000.00

476. Road Concreting at Brgy. Dangi, Polanco, Zamboanga del Norte

Road Concreting Polanco km Plans and POW GAA 3 10,000.00 10,000.00

477. Road Concreting of Brgy. Buenavista - Brgy. Sinai, Sergio Osmeña, Zamboanga del Norte


b. Bridges Plans and POW GAA - 478. Construction of Pitusan Bridge

(Local Bridge), Dapitan City, Zamboanga del Norte

Construction of Bridges Dapitan City sq.m. Plans and POW GAA 50,000.00 50,000.00 - - 100,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


479. Construction of Tuburan - Sergio Osmeña RCDG Bridge

Construction of Bridges Sergio Osmeña sq.m. 666 Plans and POW GAA 2 90,000.00 90,000.00 180,000.00

480. Construction of 40 ln.m. Pitusan Bridge, Dapitan City

Construction of Bridges Dapitan City sq.m. 381.6 Plans and POW GAA 3 78,000.00 78,000.00

481. Construction of One Lane Pre-stress Concrete Girder (PSCG) Bridge, Oyan - Marapong (12 ln.m.), Sibutad

Construction of Bridges Sibutad sq.m. 88.8 Plans and POW GAA 2 20,000.00 20,000.00 40,000.00

482. Construction of One Lane Pre-stress Concrete Girder (PSCG) Bridge, Oyan - Bagakay (15 ln.m.), Sibutad

Construction of Bridges Sibutad sq.m. 111 Plans and POW GAA 2 28,000.00 28,000.00 56,000.00

483. Rehabilitation/Restoration of Hanging Bridge at Sitio Sinab, Barangay Opao

Construction of Bridges Dapitan City No. of Bridge 1 Plans and POW GAA 2 5,000.00 5,000.00 10,000.00

484. Concruction of Concrete Bridge, Diwaan to Tamion

Construction of Bridges Dapitan City sq.m. 370 Plans and POW GAA 2 50,000.00 50,000.00 100,000.00

485. Const. of RCDG Bridge at Bgry. Villahermosa (Layawan River), Polanco

Construction of Bridges Polanco sq.m. 296 Plans and POW GAA 2 40,000.00 40,000.00 80,000.00

486. Const. of RCDG Bridge at Bgry. La Union (Potungan River), La Libertad

Construction of Bridges La Libertad sq.m. 412.8 Plans and POW GAA 2 30,000.00 30,000.00 60,000.00

487. Const. of Kauswagan Bridge, Sergio Osmeña

Construction of Bridges Sergio Osmeña ln.m. 120 Plans and POW GAA 3 130,000.00 130,000.00

488. Const. of RCDG Bridge at Bgry. Singaran (Dapitan River), La Libertad

Construction of Bridges La Libertad sq.m. 444 Plans and POW GAA 2 86,232.24 86,232.24 172,464.48

489. Construction of Bridge along Brgy. San Isidro, Sergio Osmeña


Sergio Osmeña ln.m. 120 Plans and POW GAA 2 - - 45,000.00 130,000.00 175,000.00

490. Construction of 2nd Polo RCDG Bridge, Dapitan City

Construction of Bridges Dapitan City sq.m. Plans and POW GAA 3 - - 30,000.00 30,000.00

491. Rehabilitation of Ba-ao Spill-Way, Dapitan City

Construction of Bridges Dapitan City No. of Bridge 1 Plans and POW GAA 2 - - 10,000.00 10,000.00 20,000.00

492. Construction of Ba-ao Hanging Bridge, Brgy. Ba-ao, Dapitan City, Zamboanga delNorte

Construction of Hanging Bridge

Dapitan City No. of Bridge 1 Plans and POW GAA 2 27,000.00 27,000.00 54,000.00

493. Construction of Tinglan - Pasorio Bridge, Mutia, ZN

Construction of Bridges Mutia sq.m. Plans and POW GAA 3 60,000.00 60,000.00

494. Construction of Diolen - Unidos Bridge, Mutia, ZN


495. Construction of Diland - Head Tipan Bridge, Mutia, ZN


496. Construction of Princesa Lamaya Bridge, Sergio Osmeña, ZN

Construction of Bridges Sergio Osmeña sq.m. Plans and POW GAA 3 50,000.00 50,000.00

497. Construction of Bridge, Brgy. New Castle, Mutia, Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


c. Flood Control - 498. Construction of Seawall at Sunset

Boulevard Construction of Flood mitigation structure

Dapitan City ln.m. 337.25 Plans and POW GAA 2 60,000.00 60,000.00 120,000.00

499. Const. of Flood Control Structure along Dapitan Poblacion



500. Construction of River Control, Polo to Sulangon, Dapitan City



501. Dredging at Mouth of Dapitan River Dredging Dapitan City cu.m. 13970 Plans and POW GAA 2 15,000.00 15,000.00 30,000.00

502. Dredging at Liboran River from Banonong to Bagting, Dapitan City Dredging Dapitan City cu.m. 13970 Plans and POW GAA 2 30,000.00 15,000.00 15,000.00 60,000.00

503. Construction of Drainage along Road 27, Dapitan City

Construction of Drainage Dapitan City ln.m. 680.74 Plans and POW GAA 2 10,000.00 10,000.00 20,000.00

504. Construction of Drainage Components along Sunset Boulevard Dapitan Resort Hotel Going to Dapitan New Government Center (Left Side)


505. Construction of Drainage along Datu Pag-Buaya St.


506. Construction of Drainage Structure along Sunset Boulevard, Dapitan City, Zamboanga del Norte

Construction of Drainage Dapitan City ln.m. 2020 Plans and POW GAA 3 31,195.00 31,195.00

507. Construction of Drainage Structure (Box Culvert), Owaon, Dapitan City, Zamboanga del Norte

Construction of Drainage Dapitan City ln.m. Plans and POW GAA 3 3,000.00 3,000.00

508. Construction of Drainage Structure (Box Culvert), San Antonio, Sergio Osmeña, Zamboanga del Norte

Construction of Drainage Sergio Osmeña ln.m. Plans and POW GAA 3 3,000.00 3,000.00

509. Construction of Drainage Structure (Box Culvert), Damasing, Rizal, Zamboanga del Norte

Construction of Drainage Rizal ln.m. Plans and POW GAA 3 5,000.00 5,000.00

510. Construction of Drainage Structure (Box Culvert), Lagbas, Dapitan, Zamboanga del Norte

Construction of Drainage Dapitan City ln.m. Plans and POW GAA 3 8,000.00 8,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


511. Installation of slope protection system for unstable slope, using high tensile wire mesh along Rizal-Dakak-Dapitan Coastal Loop Road, K1852+000 - K1854+000, Barangay Guimputlan-Tag-ulo, Dapitan City, Zamboanga Del Norte

Construction of Slope Protection

Dapitan City sq.m. 3055.77 Plans and POW GAA 40,000.00 40,000.00 80,000.00

512. Construction of Slope Protection, Sibutad NHS,Sibutad, Zamboanga Del Norte


Sibutad ln.m. Plans and POW GAA 5,000.00 5,000.00

513. Construction of Slope Protection, Sergio Osmeña NHS,Sergio Osmeña, Zamboanga Del Norte


Sergio Osmeña ln.m. Plans and POW GAA 300.00 300.00

514. Installation of RCCP with Headwalls along Seroan-Mahayahay Barangay Section, Sergio Osmeña


Sergio Osmeña sq.m. 15.28 Plans and POW GAA 2 200.00 200.00 400.00

515. Construction of 40m line Ditch Canal & 20m Slope Protection at MagsaysayElementary School, Sibutad

Construction of Drainage Sibutad sq.m. 12.99 Plans and POW GAA 2 170.00 170.00 340.00

516. Construction of Flood control at Sibutad Integrated National High School


Sibutad ln.m. 35 Plans and POW GAA 2 800.00 800.00 1,600.00

517. Construction of Flood Control Structure of National Highway nearby Disud Elementary School, Zamboanga del Norte


ln.m. 168.63 Plans and POW GAA 2 30,000.00 30,000.00 60,000.00

518. Construction of Flood Control Structure at Ilaya Bridge Section (Abutment A) alongDipolog-Oroquieta Road, Dapitan City, Zamboanga del Norte



519. 12mw Dapitan River Mini-Hydro Power Plant in Municipality of La Libertad andMutia

Construction of Flood mitigation facility

La Libertad & Mutia

Number of Facility 1 Plans and POW GAA 2 1,000,000.00 1,000,000.00 2,000,000.00

520. Construction of Shore Protection Structure along Sunset Boulevard, Dapitan City, Zamboanga del Norte

Construction of Flood mitigation facility

Dapitan City ln.m. 2062 Plans and POW GAA 2 242,176.00 242,176.00 484,352.00

d. GAD Projects - 521. Construction of Covered Path

Walk and Waiting Sheds at DPWH District Office

Dapitan City Project 1 Plans and POW GAA 3 1,300.00 1,300.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


522. Construction of 1 storey Rest area Building with 6 units comfort roomsBarcelona, Dapitan City

Dapitan City Unit 1 Plans and POW GAA 3 6,000.00 6,000.00

523. Installation of Informative/directional signs. Road Maintenance ServicesDipolog-Oroq. City Road sections jct. Barcelona and Polo Rotonda, Dapitan City

Dapitan City Project 1 Plans and POW GAA 3 1,500.00 1,500.00

524. Construction of Loading and unloading bays along National highwayDipolog-Oroq. City Road sections jct. Barcelona and Polo Rotonda, Dapitan City

Dapitan City km. Plans and POW GAA 3 10,000.00 10,000.00

525. Construction of walking lanes and pavement markingsDipolog-Oroq. City Road K 1795+(-437) –K1817+000

Dapitan City km. Plans and POW GAA 3 1,600.00 1,600.00

526. Construction of walking lanes and pavement markingsDipolog-Punta-Dansullan-Sergio Osmeña Road K1857+1123 to K1893+775

Sergio Osmeña km. Plans and POW GAA 3 20,000.00 20,000.00

527. Construction of Restroom at S. Osmeña, ZDN Sergio Osmeña Unit 1 Plans and POW GAA 3 1,000.00 1,000.00

528. Construction of Restroom at Libay, Sibutad Sibutad Unit 1 Plans and POW GAA 3 1,000.00 1,000.00

529. Construction of Waiting Sheds along Highway of ZDN 1st LD, at the following locations, viz;a. Macleodes, Polancob. Barcelona, Dapitan

Polanco, Dapitan City Unit 1 Plans and POW GAA 3 1,000.00 1,000.00

e. Water Supply System - 530. Construction of Water System

(Level II), Sergio Osmeña, Sr., Zamboanga del Norte

Construction of Water System Sergio Osmeña No. of Water

System 1 Plans and POW GAA 5,000.00 52,000.00 57,000.00

531. Construction of Water Supply System at Bucana, Brgy. Sicayab, Dapitan City, Zamboanga del Norte

Construction of Water System Dapitan City No. of Water

System 1 Plans and POW GAA 2 5,500.00 5,500.00 11,000.00

532. Construction of Water Supply System at Banbanan, Dapitan City, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


533. Construction of Water Supply System at Brgy. Hilltop, Dapitan City, Zamboanga del Norte



534. Construction of Water Supply System at Brgy. Sigayan, Dapitan City, Zamboanga del Norte



535. Extension of Pipeline at Brgy. Oro, Dapitan City, Zamboanga del Norte



536. Construction of Water Supply System at Purok Nangka-Tutua, Sulangon, Dapitan City, Zamboanga del Norte



537. Construction of Water Supply System at Brgy. Villarico, Piñan, Zamboanga del Norte

Construction of Water System Piñan No. of Water


538. Construction of Water Supply System at Brgy. Sikitan, Piñan, Zamboanga del Norte



539. Construction of Water Supply System at Brgy. Bagacay, Sibutad, Zamboanga del Norte

Construction of Water System Sibutad No. of Water


540. Construction of Water Supply System at Brgy. Minsalag, Sibutad, Zamboanga del Norte



541. Construction of Water Supply System at Brgy. Libay, Sibutad, Zamboanga del Norte



542. Extension of Pipeline at Brgy. Singaran, La Libertad, Zamboanga del Norte

Construction of Water System La Libertad No. of Water


543. Construction of Water Supply System at Brgy. La Union, La Libertad, Zamboanga del Norte

Construction of Water System La Libertad No. of Water


544. Purchasing and Installation of Pipeline along Brgy. Conacon and Brgy. Sto. Nino, Polanco, Zamboanga del Norte

Construction of Water System Polanco No. of Water


545. Construction of Water Supply System at Brgy. Letapan, Polanco, Zamboanga del Norte



546. Construction of Water Supply System at Brgy. Mangangon, Polanco, Zamboanga del Norte



547. Construction of Water Supply System at PEO Main Office, Brgy. Obay, Polanco, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


548. Construction of Water Supply System at Brgy. Silawe, Polanco, Zamboanga del Norte



549. Expansion of Pipeline at Brgy. Anastacio, Polanco, Zamboanga del Norte



550. Construction of Water Supply System at Begy. Head Tipan, Mutia, Zamboanga del Norte

Construction of Water System Mutia No. of Water


551. Construction of Water Supply System at Brgy. Nazareth, Sergio Osmeña,Zamboanga del Norte



552. Construction of Water Supply System at Brgy. San Juan, Sergio Osmeña,Zamboanga del Norte



553. Construction of Water Supply System (Pob. Bajo - Venus - San Juan - Dampalan - Labiray), Sergio Osmeña,Zamboanga del Norte


System 1 Plans and POW GAA 3 50,000.00 50,000.00

554. Construction of Water Supply System at Brgy. Princesa Freshia, Sergio Osmeña, Zamboanga del Norte



555. Construction of Water Supply System at Brgy. Bagumbayan, Sergio Osmeña, Zamboanga del Norte



556. Construction of Water Supply System (Sinai - Poblacion Alto - Poblacion Bajo), Sergio Osmeña



557. Construction of Water Supply System (Sinai - Poblacion Alto - Biayon), Sergio Osmeña



558. Construction of Water Supply System at Brgy. Nilabo, Rizal, Zamboanga del Norte

Construction of Water System Rizal No. of Water


559. Construction of Water Supply System at Sebaca, Rizal, Zamboanga del Norte



560. Construction of Water Supply System at Brgy. South Mapang, Rizal, Zamboanga del Norte



561. Construction of Water Supply System at Brgy. Mitimos, Rizal, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


562. Construction/Improvement of Water Supply System at Dapitan City, Zamboanga del Norte



563. Construction of Water Supply System at Brgy. New Dapitan, Rizal, Zamboanga del Norte



564. Construction of Water Supply System at Brgy. Dampalan, Dapitan City, Zamboanga del Norte



565. Construction of Water System (Installation of Reservoir), Brgy. Venus, Sergio Osmeña, Zamboanga del Norte



566. Construction of Water System Level II. Brgy. Kanim, Sibutad, Zamboanga del Norte



567. Construction of Water System Level II Brgy. Poblacion, Sergio Osmeña, Zamboanga del Norte



568. Construction of Water System Level I. Brgy. Desin, Piñan, Zamboanga del Norte



569. Construction of Water System Brgy. Totongon, Mutia, Zamboanga del Norte



570. Construction of Water System (Spring Dev't), Brgy. Tubak, Mutia, Zamboanga del Norte



571. Construction of Water System, Brgy. Diolen, Mutia, Zamboanga del Norte



572. Construction of Water System, Brgy. Newland, Mutia, Zamboanga del Norte



573. Construction of Water System (Spring Dev't), Brgy. Buenasuerte, Mutia, Zamboanga del Norte



574. Construction of Water System, Birayan, Rizal, Zamboanga del Norte



575. Construction of Water System, Dangi, Polanco, Zamboanga del Norte



Buildings and Other Structures - - a. Multipurpose/Facilities - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


576. Construction of Multipurpose Building/Covered Court at Brgy Oyan, Dapitan City, Zamboanga del Norte

Construction of Multi-Purpose building

Dapitan City No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

577. Construction of Multipurpose Building/Covered Court at Brgy Sulangon, Dapitan City, Zamboanga del Norte



578. Construction of Multipurpose Building/Covered Court at Brgy Tamion, Dapitan City, Zamboanga del Norte



579. Construction of Multipurpose Building/Covered Court at Brgy Bao, Dapitan City, Zamboanga del Norte



580. Construction of Multipurpose Building/Covered Court at Brgy San Pedro,Polanco, Zamboanga del Norte


Polanco No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

581. Construction of Multipurpose Building/Covered Court at Brgy Dangi, Polanco, Zamboanga del Norte



582. Construction of Multipurpose Building/Covered Court at Brgy San Miguel, Polanco, Zamboanga del Norte



583. Construction of Multipurpose Building/Covered Court at Brgy Biayon, Sergio Osmena, Zamboanga del Norte


Sergio Osmeña No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

584. Construction of Multipurpose Building/Covered Court at Brgy Poblacion Bajo, Sergio Osmena, Zamboanga del Norte



585. Construction of Multipurpose Building/Covered Court at Brgy Lamaya, Sergio Osmena, Zamboanga del Norte



586. Construction of Multipurpose Building/Covered Court at Brgy San Juan, Sergio Osmena, Zamboanga del Norte



587. Construction of Multipurpose Building/Covered Court at Brgy San Isidro, Sergio Osmena, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


588. Construction of Multipurpose Building/Covered Court at Brgy Bagong Baguio, Sergio Osmena, Zamboanga del Norte



589. Construction of Multipurpose Building/Covered Court at Brgy Pasorio, Mutia, Zamboanga del Norte


Mutia No. of Bldg. 1 Plans and POW GAA 3 2,200.00 - - 1,000.00 3,200.00

590. Construction of Multipurpose Building/Covered Court at Brgy Diolen, Mutia, Zamboanga del Norte


Mutia No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

591. Construction of Multipurpose Building/Covered Court at Brgy Nasipang, Rizal, Zamboanga del Norte


Rizal No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

592. Construction of Multipurpose Building/Covered Court at Brgy East Poblacion, Rizal, Zamboanga del Norte



593. Construction of Multipurpose Building/Covered Court at Brgy Mabuhay, Rizal, Zamboanga del Norte



594. Construction of Multipurpose Building/Covered Court at Brgy Calilic, Sibutad, Zamboanga del Norte


Sibutad No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

595. Construction of Multipurpose Building/Covered Court at Brgy Adante, Pinan, Zamboanga del Norte


Piñan No. of Bldg. 1 Plans and POW GAA 2,200.00 - - - 2,200.00

596. Construction of Multipurpose Building/Covered Court at Brgy Sta Fe, Pinan, Zamboanga del Norte


Piñan No. of Bldg. 1 Plans and POW GAA 300.00 - - - 300.00

597. Construction of Multipurpose Building/Covered Court at Brgy Sebaca, Rizal, Zamboanga del Norte


Rizal No. of Bldg. 1 Plans and POW GAA 500.00 - 500.00

598. Construction of Multipurpose Building/Covered Court at Brgy Balubohan, Rizal, Zamboanga del Norte


Rizal No. of Bldg. 1 Plans and POW GAA 500.00 - - - 500.00

599. Construction of Multipurpose Building/Covered Court at Brgy Segabe, Pinan, Zamboanga del Norte


Piñan No. of Bldg. 1 Plans and POW GAA 1,200.00 - - - 1,200.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


600. Construction of Multipurpose Building/Covered Court at Brgy Calube, Sibutad, Zamboanga del Norte


Sibutad No. of Bldg. 1 Plans and POW GAA 3 3,500.00 - - 2,000.00 5,500.00

601. Construction (Completion) of Multipurpose Building/Covered Court, Brgy. Cawa-Cawa, Dapitan City, Zamboanga del Norte


Dapitan City No. of Bldg. 1 Plans and POW GAA 3 - 2,000.00 - 1,000.00 3,000.00

602. Construction (Completion) of Multipurpose Building/Covered Court, Central School, Brgy. West Poblacion, Rizal, Zamboanga del Norte


Rizal No. of Bldg. 1 Plans and POW GAA - 1,000.00 - - 1,000.00

603. Construction (Completion) of Multipurpose Building/Gym, Brgy. West Poblacion, Rizal, Zamboanga del Norte



604. Construction of Elementary School Building, Brgy. Guinles, Polanco, Zamboanga del Norte


Polanco No. of Bldg. 1 Plans and POW GAA - 5,000.00 - - 5,000.00

605. Construction of Multipurpose Building, National High School, Brgy. Sebaca, Rizal, Zamboanga del Norte


Rizal No. of Bldg. 1 Plans and POW GAA 1,500.00 1,500.00

606. Construction of Multipurpose Building/Covered Court, Brgy. Buena Vista, Sergio Osmeña, Zamboanga del Norte


Sergio Osmeña No. of Bldg. 1 Plans and POW GAA - 2,500.00 - - 2,500.00

607. Construction of Multipurpose Building/Covered Court, Brgy. Kauswagan, Dapitan City, Zamboanga del Norte



608. Construction of Multi-Purpose Building/Covered Court, Brgy. Kauswagan, Sergio Osmeña, Zamboanga del Norte



609. Construction of Multi-Purpose Building/Covered Court, Brgy. Labiray, Sergio Osmeña, Zamboanga del Norte



610. Construction of Multipurpose Building/Covered Court, Brgy. Lapu-Lapu, Piñan, Zamboanga del Norte


Piñan No. of Bldg. 1 Plans and POW GAA - 2,500.00 - - 2,500.00

611. Construction of Multipurpose Building/Covered Court, Brgy. Liwanag, Sergio Osmeña, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


612. Construction of Multipurpose Building/Covered Court, Brgy. Mabuhay, Sergio Osmeña, Zamboanga del Norte



613. Construction of Multi-Purpose Building/Covered Court, Brgy. Marapong, Sergio Osmeña, Zamboanga del Norte



614. Construction of Multipurpose Building/Covered Court, Brgy. Napilan, Rizal, Zamboanga del Norte



615. Construction of Multi-Purpose Building/Covered Court, Brgy. Nazareth, Sergio Osmeña, Zamboanga del Norte



616. Construction of Multipurpose Building/Covered Court, Brgy. Nebo, Sergio Osmeña, Zamboanga del Norte



617. Construction of Multipurpose Building/Covered Court, Brgy. New Siquijor, Mutia, Zamboanga del Norte


Mutia No. of Bldg. 1 Plans and POW GAA - 2,500.00 - - 2,500.00

618. Construction of Multi-Purpose Building/Covered Court, Brgy. Princisa Lamaya, Sergio Osmeña, Zamboanga del Norte



619. Construction of Multipurpose Building/Covered Court, Brgy. San Francisco, Sergio Osmeña, Zamboanga del Norte



620. Construction of Multipurpose Building/Covered Court, Brgy. Senai, Sergio Osmeña, Zamboanga del Norte



621. Construction of Multipurpose Building/Covered Court, National High School, Brgy. West Poblacion, Rizal, Zamboanga del Norte



622. Construction of Multi-Purpose Building/LGU Gymnasium, Brgy. Poblacion Alto, Sergio Osmeña, Zamboanga del Norte



623. Construction of Multi-Purpose PDEA Office Building, Brgy. San Pedro, Dapitan City, Zamboanga del Norte


Dapitan City No. of Bldg. 1 Plans and POW GAA - 10,000.00 - - 10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


624. Construction of Multi-Purpose Hall, Brgy. Poblacion, Sergio Osmeña, Zamboanga del Norte



625. Construction of COMELEC Multi-Purpose Building (Covered Court), Linabo, Dapitan City, Zamboanga del Norte



626. Construction of COMELEC Multi-Purpose Building (Phase I), Dapitan City, Zamboanga del Norte



627. Construction of COMELEC Multi-Purpose Building-Phase II, Dapitan City, Zamboanga del Norte



628. Construction of Multi-Purpose Building (Covered Court), 5th Infantry Batallion, Brgy. Del Pilar, Pinan, Zamboanga del Norte


Piñan No. of Bldg. 1 Plans and POW GAA - 2,500.00 - - 2,500.00

629. Construction of Multi-Purpose Building (Covered Court), Brgy. Alvenda, Mutia, Zamboanga del Norte



630. Construction of Multi-Purpose Building (Covered Court), Brgy. Antipolo, Dapitan City, Zamboanga del Norte



631. Construction of Multi-Purpose Building (Covered Court), Brgy. Antonino, Sergio Osmeña Sr., Zamboanga del Norte



632. Construction of Multi-Purpose Building (Covered Court), Brgy. Aseniero, Dapitan City, Zamboanga del Norte



633. Construction of Multi-Purpose Building (Covered Court), Brgy. Carang, Dapitan City, Zamboanga del Norte



634. Construction of Multi-Purpose Building (Covered Court), Brgy. Diwaan, Dapitan City, Zamboanga del Norte



635. Construction of Multi-Purpose Building (Covered Court), Brgy. Lapayan Baja ES, Polanco, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


636. Construction of Multi-Purpose Building (Covered Court), Brgy. Libay, Sibutad, Zamboanga del Norte


Sibutad No. of Bldg. 1 Plans and POW GAA 3 - 2,500.00 - 1,000.00 3,500.00

637. Construction of Multi-Purpose Building (Covered Court), Brgy. Linabo, Polanco, Zamboanga del Norte



638. Construction of Multi-Purpose Building (Covered Court), Brgy. Ma. Cristina, Dapitan City, Zamboanga del Norte



639. Construction of Multi-Purpose Building (Covered Court), Brgy. Masidlakon, Dapitan City, Zamboanga del Norte



640. Construction of Multi-Purpose Building (Covered Court), Brgy. Nangcaan, Rizal, Zamboanga del Norte



641. Construction of Multi-Purpose Building (Covered Court), Brgy. New Tangub, Sergio Osmeña Sr., Zamboanga del Norte



642. Construction of Multi-Purpose Building (Covered Court), Brgy. Newland, Mutia, Zamboanga del Norte



643. Construction of Multi-Purpose Building (Covered Court), Brgy. Panganuran, Sibutad, Zamboanga del Norte


Sibutad No. of Bldg. 1 Plans and POW GAA - 2,500.00 - - 2,500.00

644. Construction of Multi-Purpose Building (Covered Court), Brgy. Penacio, Sergio Osmeña Sr., Zamboanga del Norte



645. Construction of Multi-Purpose Building (Covered Court), Brgy. Pian, Polanco, Zamboanga del Norte



646. Construction of Multi-Purpose Building (Covered Court), Brgy. Potungan, Dapitan City, Zamboanga del Norte



647. Construction of Multi-Purpose Building (Covered Court), Brgy. San Antonio ES, Polanco, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


648. Construction of Multi-Purpose Building (Covered Court), Brgy. San Miguel, Mutia, Zamboanga del Norte


Mutia No. of Bldg. 1 Plans and POW GAA 3 - 2,500.00 - 1,000.00 3,500.00

649. Construction of Multi-Purpose Building (Covered Court), Brgy. Situbo, Sergio Osmeña Sr., Zamboanga del Norte



650. Construction of Multi-Purpose Building (Covered Court), Brgy. Sto. Niño, Polanco, Zamboanga del Norte



651. Construction of Multi-Purpose Building (Covered Court), Brgy. Tuburan, Sergio Osmeña Sr., Zamboanga del Norte



652. Construction of Multi-Purpose Building (Covered Court), Brgy. Wilben, Sergio Osmeña Sr., Zamboanga del Norte



653. Construction of Multi-Purpose Building (Covered Court), Dakak Nat'l High School, Brgy. Taguilon, Dapitan City, Zamboanga del Norte



654. Construction of Multi-Purpose Building (Covered Court), Sibutad Central School, Sibutad, Zamboanga del Norte


Sibutad No. of Bldg. 1 Plans and POW GAA - 2,500.00 - - 2,500.00

655. Construction of Multi-Purpose Building (Covered Court), Taguilon Elementary School, Dapitan City, Zamboanga del Norte



656. Construction of Multi-Purpose Building, Brgy. Aliguay Island, Dapitan City, Zamboanga del Norte



657. Construction of Multi-Purpose Building, Brgy. Selinog Island, Dapitan City, Zamboanga del Norte



658. Construction of Philippine Coast Guard Multi-Purpose Building, Brgy. San Vicente, Dapitan City, Zamboanga del Norte



659. Construction of PNP Highway Patrol Group Multi-Purpose Building, Dapitan City, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


660. Construction of Legislative Building at Poblacion, Sibutad, Zamboanga del Norte


Sibutad No. of Bldg. 1 Plans and POW GAA 3 - 5,000.00 5,000.00

661. Construction of Public Market at Poblacion, Mutia, ZN Construction of

Multi-Purpose building

Mutia No. of Bldg. 1 Plans and POW GAA 3 - 20,000.00 20,000.00

662. Construction of Bus Terminal at Poblacion, Mutia, ZN Construction of



663. Construction of Drug Rehabilitation Center, Mutia, ZN Construction of



664. Construction of Sports Complex, Mutia, ZN Construction of



665. Construction of Pasalubong Center, Mutia, ZN Construction of



666. Post Harvest Facilities and other Ancillaries (Integrated Bus Terminal and Wet Market), Polo, Dapitan City


Dapitan City No. of Bldg. 1 Plans and POW GAA 3 - 250,000.00 250,000.00

667. Construction of Terminal Building at San Vicente, Dapitan City Construction of


Dapitan City No. of Bldg. 1 Plans and POW GAA 3 - 20,000.00 20,000.00

668. Construction of Poblacion Alto Training Center, Sergio Osmeña Construction of


Sergio Osmeña No. of Bldg. 1 Plans and POW GAA 3 - 20,000.00 20,000.00

669. Installation of Sinai - Pob. Alto - Pob. Bajo Street Lights Construction of


Sergio Osmeña Number of Facility 1 Plans and POW GAA 3 - 30,000.00 30,000.00

670. Construction of 1 Unit 4 Classroom School Building at Sibutad Central Elementary School


Sibutad No. of Bldg. 1 Plans and POW GAA 3 - 2,000.00 2,000.00

671. Improvement of Welcome Arc at Bagacay, Sibutad, Zamboanga del Norte


Sibutad Number of Facility 1 Plans and POW GAA 3 - 1,000.00 1,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


672. Construction of Standard DPWH District Engineering Office Building


Piñan Number of Bldg. 1 Plans and POW GAA 3 - 62,400.00 62,400.00

673. Construction of Multipurpose Building, Segabe, Piñan, Zamboanga del Norte



674. Construction of Multipurpose Building, Brgy. West Poblacion, Rizal, Zamboanga del Norte


Rizal Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00

675. Construction of Multipurpose Building, Central Elementary School, Brgy. Poblacion Bajo, Sergio Osmeña, Zamboanga del Norte


Sergio Osmeña Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00

676. Construction of Multipurpose Building, Barangay Balubohan, Rizal, Zamboanga del Norte



677. Construction of Multipurpose Building, Barangay East Poblacion, Rizal, Zamboanga del Norte



678. Construction of Multipurpose Building, Calube Elementary School, Brgy. Calube, Sibutad, Zamboanga del Norte


Sibutad Number of Bldg. 1 Plans and POW GAA 3 - 1,500.00 1,500.00

679. Construction of Multipurpose Building, Brgy. La Union, La Libertad, Zamboanga del Norte


La Libertad Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00

680. Construction of Multipurpose Building, Brgy. Anastacio, Polanco, Zamboanga del Norte


Polanco Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00

681. Construction of Multipurpose Building, Brgy. Poblacion South, Piñan, Zamboanga del Norte



682. Construction of Multipurpose Building, Brgy. Lapu-Lapu, Piñan, Zamboanga del Norte



683. Construction of Multipurpose Building, Brgy. Buenasuerte, Mutia, Zamboanga del Norte


Mutia Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


684. Construction of Multipurpose Building, Brgy. Sawang, Sibutad, Zamboanga del Norte



685. Construction of Multipurpose Building, Brgy. Tubac, Mutia, Zamboanga del Norte



686. Construction of Multipurpose Building, Brgy. Mabunao, Rizal, Zamboanga del Norte



687. Construction of Multipurpose Building, Brgy. Sto. Niño, Dapitan City, Zamboanga del Norte


Dapitan City Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00

688. Construction of Multipurpose Building, Brgy. Ma. Uray, Dapitan City, Zamboanga del Norte


Dapitan City Number of Bldg. 1 Plans and POW GAA 3 - 3,500.00 3,500.00

689. Construction of Multipurpose Building, Brgy. Totongon, Mutia, Zamboanga del Norte



690. Reconstruction of Multi-Purpose Hall, Brgy. Diolen, Mutia, Zamboanga del Norte



691. Construction of Multi-Purpose Building, Brgy. Dilawa, Piñan, Zamboanga del Norte



692. Construction of Multi-Purpose Building, Dilawa NHS, Brgy. Dilawa, Piñan, Zamboanga del Norte



693. Completion of Multi-Purpose Building, Brgy. Lapu-Lapu, Piñan, Zamboanga del Norte



694. Construction of Multi-Purpose Building (Covered Court), Brgy. Lower Gumay, Piñan, Zamboanga del Norte



695. Construction of Multi-Purpose Building (Covered Court), Brgy. Ubay, Piñan, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


696. Construction of Multi-Purpose Building (Covered Court), Brgy. Upper Gumay, Piñan, Zamboanga del Norte



697. Construction of Multi-Purpose Building (Covered Court), Brgy. Upper Gumay, Piñan, Zamboanga del Norte



698. Construction of School Perimeter Fence at Labiray ES, Sergio Osmeña, Zamboanga del Norte



699. Construction of Multi-Purpose Building (Covered Court), San Antonio, Sergio Osmeña, Zamboanga del Norte



700. Construction of Multi-Purpose Building, Pob. Bajo, Sergio Osmeña, Zamboanga del Norte



701. Construction of Multi-Purpose Building (Covered Court), Sawang ES, Sibutad, Zamboanga del Norte



702. Installation of Solar Street Light, Sibuloc, Sibutad, Zamboanga del Norte



703. Construction of Multi-Purpose Building (Covered Court), Sibuloc, Sibutad, Zamboanga del Norte



704. Construction of Barangay Office, Birayan, Rizal, Zamboanga del Norte



705. Construction of Barangay Office, Mabuhay, Rizal, Zamboanga del Norte



706. Construction of Multi-Purpose Building, West Poblacion, Rizal, Zamboanga del Norte



707. Construction of Multi-Purpose Building (Covered Court), New Dapitan, Rizal, Zamboanga del Norte




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


708. Construction of Barangay Office, Balubohan, Rizal, Zamboanga del Norte



709. Construction of Multi-Purpose Building, East Poblacion, Rizal, Zamboanga del Norte



Local Roads and Bridges - - b. Local Roads - -

710. Construction of Road, Brgy. Bagong Baguio, Sergio Osmeña, Zamboanga del Norte

Road Concreting Sergio Osmeña km. Plans and POW GAA 30,000.00 5,000.00 - - 35,000.00

711. Pob. La Libertad - El Paraiso Rd.15 km. Road

Concreting La Libertad km. Plans and POW GAA 2 - - 150,000.00 75,000.00 225,000.00

712. Asphalt Overlay along Jct Polo to Dapitan Park Road, Dapitan City - Km 1829+008 to Km 1829+539, Km1827+998 to Km 1828+427

Asphalt Overlay Dapitan City km. Plans and POW GAA 20,000.00 20,000.00

713. Rehabilitation of Road Leading to Maniwag Peaks and Highland Resort, Rizal, Zamboanga del Norte


Sibutad Number of Facility 1 Plans and POW GAA 5,000.00 5,000.00

c. Bridges - - 714. Teresita Br

L = 40.84 ln.m.Construction of Bridges sq.m. Plans and POW GAA - -

715. Alvenda BrL = 60.84 ln.m.

Construction of Bridges sq.m. Plans and POW GAA - -

716. Daan Tipan BrL = 120.84 ln.m.


717. Upper Gumay BrL = 60.84 ln.m.

Construction of Bridges Piñan ln.m. 60.84 Plans and POW GAA 3 - 100,000.00 100,000.00

718. Lower Gumay BrL = 90.84 ln.m.

Construction of Bridges Piñan ln.m. 90.84 Plans and POW GAA 3 - 100,000.00 100,000.00

719. Pob. South Piñan BrL = 40.84 ln.m.

Construction of Bridges Piñan sq.m. Plans and POW GAA - -

720. Sta Fe BrL = 20.84 ln.m.


721. El Paraiso BrL = 160 m.

Construction of Bridges La Libertad ln.m. 120 Plans and POW GAA 3 - - - 120,000.00 120,000.00

Water Management - - a. Water Supply - -

722. Construction of Water System Level II, Brgy. Calubi, Sibutad, Zamboanga del Norte


System 1 Plans and POW GAA - 3,000.00 - - 3,000.00

723. Construction of Water System Level II, Brgy. Guimputlan, Dapitan City, Zamboanga del Norte


System 1 Plans and POW GAA - 3,000.00 - - 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output


Mode of Funding


2022 Projects

only


REGIONWIDE - Local Infrastructure Program - a. Roads and Bridges -

Local Roads - 724. Concrete Paving of Road (Phase

2), Brgy. Bagong Baguio, Sergio Osmeña, Including RROW, Zamboanga del Norte

km Plans and POW GAA

-

60,000.00 60,000.00

432,975.00 562,300.00 190,000.00 4,583,920.64 9,712,716.15 - 15,481,911.80 1,842,896.00 2,691,136.00 2,194,504.00 11,756,307.65 21,737,369.69 6,235,991.10 46,458,204.45

Subtotal GRAND TOTAL




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ZAMBOANGA DEL SUR 1ST DEO, PAGADIAN CITYZAMBOANGA DEL SUR 1ST LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Pagadian City - Zamboanga City

Road Concrete Reconstruction Pagadian City

km.

POW, Plans and Contract GAA 3 - -

2. Lanao - Pagadian - Zamboanga City Road (RN9) Concrete

Reconstruction Aurora, ZDSkm.

POW, Plans and Contract GAA 3 - 30,000.00 30,000.00 60,000.00

3. Lanao - Pagadian - Zamboanga City Road (RN1) Concrete

Reconstruction Labangan, ZDSkm.

POW, Plans and Contract GAA 3 - 40,000.00 40,000.00 40,000.00 120,000.00

4. Jct. Tukuran - Jct. Karomatan Road (S01103MN) Concrete

Reconstruction Tukuran, ZDSkm.

POW, Plans and Contract GAA 3 - 58,041.00 58,041.00

5. Jct. Tukuran - Jct. Karomatan Road (S01104MN Concrete

Reconstruction Tukuran, ZDSkm.


6. Jct. Aurora - Ozamis City RoadConcrete

Reconstruction Tambulig, ZDSkm.


7. Jct. Blancia - Molave - Josefina Road Concrete

Reconstruction

Molave, Mahayag,

Josefina, ZDS km.


b. Secondary Road - 8. Sindangan - Siayan - Dumingag -

Mahayag Road (Mahayag - Dumingag Section)

Concrete Reconstruction Dumingag, ZDS

km.

POW, Plans and Contract GAA 3 - - -

c. Tertiary Road - 9. Pagadian City Airport Road

Concrete Reconstruction Pagadian City

km.


Basis for Implementation RemarksMode of

Funding


2022 Projects

only




Specific Location

(Province/ Municipality/

City/ Barangay)



Expected Output

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

10. Pagadian City Wharf RoadConcrete

Reconstruction Pagadian Citykm.


11. Jct. Aurora - Jct. Monte Alegre - Jct. Labangan Road Concrete

ReconstructionAurora,

Labangan, ZDSkm.


12. Jct. Pulacan - Military Camp RoadConcrete

Reconstruction Labangan, ZDSkm.


13. Jct. Switch - Jct. Monte Alegre Road Concrete

ReconstructionRamon

Magsaysay, ZDSkm.


14. Eastern Bobongan - Sominot - Midsalip - Dumingag Road (S01325MN)


Midsalip, Dumingag, ZDS km.



Concrete Reconstruction Sominot, ZDS

km.



16. Pagadian City - Zamboanga City Road

Asphalt Overlay Pagadian City km.


17. Pagadian City - Zamboanga City RoadK1662+000 - K1666+000

Asphalt Overlay Pagadian City

Km 4.008


18. Pagadian City - Zamboanga City RoadK1667+536 - K1667+905, K1667+929 - K1671+000


Km 3.415


19. Pagadian City - Zamboanga City RoadK1671+000 - 1674+307


Km 3.334


20. Lanao - Pagadian - Zamboanga City Road (RN9)

Asphalt Overlay Aurora, ZDS Km


21. Lanao - Pagadian - Zamboanga City Road (RN9)K1623+(-573) - K1626+300

Asphalt Overlay Aurora, ZDS

Km 3.634


22. Lanao - Pagadian - Zamboanga City Road (RN9)K1626+300 - K1630+000


Km 4.044


Chapter 19-1-DPWH IX-ZDS 1DEOPage 2 of 58

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output



Km 4.044




Km 3.957


25. Lanao - Pagadian - Zamboanga City Road (RN9)K1638+000 - 1641+537


Km 3.58


26. Lanao - Pagadian - Zamboanga City Road (RN9)K1641+561 - K1644+877,K1644+924 - K1646+000


Km 4.422


27. Lanao - Pagadian - Zamboanga City Road (RN9)K1646+000 - K1646+224,K1646+245 - K1647+738


Km 1.752


28. Lanao - Pagadian - Zamboanga City Road (RN1)K1648+(-273) - K1649+097,K1651+007 - K1651+267,K1651+288 - K1651+449,K1651+473 - K1653+114

Asphalt Overlay Tukuran, ZDS

Km 3.373


29. Lanao - Pagadian - Zamboanga City Road (RN1)K1653+143 - K1655+000,K1655+000 - K1656+000,K1656+000 - K1658+360,K1658+442 - K1659+100


Km 5.755


30. Jct. Tukuran - Jct. Karomatan Road (S01103MN), K1648+(-262) - K1650+404


Km 2.683

POW, Plans and Contract GAA 3 - - 78,000.00 78,000.00

31. Jct. Tukuran - Jct. Karomatan Road (S01104MN), K1651+(-536) - K1654+000


Km 3.536


32. Jct. Tukuran - Jct. Karomatan Road (S01104MN), K1654+000 - K1656+201, K1656+223 - K1656+227


Km 2.205



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

33. Jct. Aurora - Ozamis City RoadK1630+(-771) - K1636+000,K1636+816 - 1638+000

Asphalt Overlay Tambulig, ZDS

Km 7.868


34. Jct. Aurora - Ozamis City RoadK1638+000 - 1646+972

Asphalt Overlay Tambulig, ZDS Km 8.805


35. Jct. Aurora - Ozamis City RoadK1646+991 - K1647+556,K1647+621 - K1649+058,K1649+112 - K1651+193,K1652+569 - K1653+820,K1653+850 - K1655+600,K1657+170 - K1658+000


Km 8.138


36. Jct. Aurora - Ozamis City RoadK1658+000 - K1659+921

Asphalt Overlay Tambulig, ZDS Km 1.924


37. Jct. Blancia - Molave - Josefina RoadK1652+(-843) - K1659+000


Km 8.005


38. Jct. Blancia - Molave - Josefina RoadK1659+000 - K1659+430,K1660+195 - K1667+000

Asphalt Overlay Mahayag, ZDS

Km 7.274


39. Jct. Blancia - Molave - Josefina RoadK1667+000 - K1675+000

Asphalt Overlay Mahayag, ZDS

Km 8.07


40. Jct. Blancia - Molave - Josefina RoadK1675+000 - K1676+055,K1676+150 - K1683+000

Asphalt Overlay Josefina, ZDS

Km 7.939



Asphalt Overlay Josefina, ZDS

Km 4.128




Asphalt Overlay Dumingag, ZDS

km.

POW, Plans and Contract GAA 3 - - 30,000.00 30,000.00 60,000.00

c. Tertiary Road - 43. Pagadian City Airport Road Asphalt

Overlay Pagadian City km.POW, Plans and

Contract GAA 3 - - -

44. Pagadian City Wharf Road Asphalt Overlay Pagadian City km.


45. Jct. Aurora - Jct. Monte Alegre - Jct. Labangan Road

Asphalt Overlay

Aurora, Labangan, ZDS km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

46. Jct. Aurora - Jct. Monte Alegre - Jct.K1630+(-260) + K1638+000


km. 8.288 Km.


47. Jct. Aurora - Jct. Monte Alegre - Jct.K1638+000 - K1645+889


km. 7.869 Km


48. Jct. Aurora - Jct. Monte Alegre - Jct. K1645+921 - K1650+466, K1650+489 - K1656+174


km. 10.257 Km.


49. Jct. Pulacan - Military Camp RoadK1651+(-102) - K1651+1750 Asphalt

Overlay Labangan, ZDSkm. 1.852 Km.


50. Jct. Switch - Jct. Monte Alegre Road Asphalt

Overlay Ramon

Magsaysay, ZDS km.


51. Jct. Switch - Jct. Monte Alegre Road K1642+(-1039) - K1643+748,K1643+776 - K1648+882

Asphalt Overlay

Ramon Magsaysay, ZDS

km. 7.895 Km.



Asphalt Overlay




Asphalt Overlay Sominot, ZDS

km.




Construction of Lined Canal Pagadian City ln.m



Construction of Lined Canal Aurora, ZDS ln.m



Construction of Lined Canal Labangan, ZDS ln.m


57. Tukuran Cross Drainage Construction of Lined Canal ln.m


58. Tukuran Cross Drainage Construction of Lined Canal ln.m


59. Jct. Tukuran - Jct. Karomatan Road (S01103MN)

Construction of Lined Canal Tukuran, ZDS ln.m


60. Jct. Tukuran - Jct. Karomatan Road (S01104MN

Construction of Lined Canal Tukuran, ZDS ln.m



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

61. Jct. Aurora - Ozamis City Road Construction of Lined Canal Tambulig, ZDS ln.m


62. Jct. Blancia - Molave - Josefina Road Construction of

Lined Canal

Molave, Mahayag,

Josefina, ZDS ln.m




Construction of Lined Canal Dumingag, ZDS

ln.m


c. Tertiary Road - 64. Pagadian City Airport Road Construction of

Lined Canal Pagadian City ln.mPOW, Plans and

Contract GAA 3 - - 7,000.00 7,000.00 14,000.00

65. Pagadian City Wharf Road Construction of Lined Canal Pagadian City ln.m



Construction of Lined Canal

Aurora, Labangan, ZDS ln.m


67. Jct. Pulacan - Military Camp Road Construction of Lined Canal Labangan, ZDS ln.m


68. Jct. Switch - Jct. Monte Alegre Road Construction of

Lined Canal Ramon

Magsaysay, ZDS ln.m



Construction of Lined Canal

Midsalip, Dumingag, ZDS ln.m



Construction of Lined Canal Sominot, ZDS

ln.m




Slope Protection Pagadian City sq.m.



Slope Protection Aurora, ZDS sq.m.



Slope Protection Labangan, ZDS sq.m.


74. Jct. Tukuran - Jct. Karomatan Road (S01103MN)

Slope Protection Tukuran, ZDS sq.m.


75. Jct. Aurora - Ozamis City Road Slope Protection Tambulig, ZDS sq.m.

POW, Plans and Contract GAA 3 5,000.00 12,200.00 34,792.00 104,000.00 108,000.00 263,992.00

76. Jct. Blancia - Molave - Josefina Road Slope

Protection

Molave, Mahayag,

Josefina, ZDS sq.m.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output



Slope Protection Dumingag, ZDS

sq.m.

POW, Plans and Contract 22,381.00 13,420.00 30,000.00 107,000.00 110,000.00 282,801.00

c. Tertiary Road - 78. Pagadian City Airport Road Slope

Protection Pagadian City sq.m.POW, Plans and


79. Pagadian City Wharf Road Slope Protection Pagadian City sq.m.



Slope Protection

Aurora, Labangan, ZDS sq.m.


81. Jct. Pulacan - Military Camp Road Slope Protection Labangan, ZDS sq.m.


82. Jct. Switch - Jct. Monte Alegre Road Slope

ProtectionRamon

Magsaysay, ZDS sq.m.



Slope Protection

Midsalip, Dumingag, ZDS sq.m.



Slope Protection Sominot, ZDS

sq.m.



a. Primary Road - 85. Pagadian City - Zamboanga City

Road Road Widening Pagadian City km.POW, Plans and

Contract GAA 3 -

86. Lanao - Pagadian - Zamboanga City Road (RN9) Road Widening Aurora, ZDS km.


87. Lanao - Pagadian - Zamboanga City Road K1623+(-725) - K1625+000

Road Widening Aurora, ZDSkm. 2.660 Km.


88. Lanao - Pagadian - Zamboanga City RoadK1625+000 - K1628+000










2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output










94. Lanao - Pagadian - Zamboanga City RoadK1643+000 - K1644+400,K1646+000 - K1647+738

Road Widening Aurora, ZDS

km. 3.224 Km.


95. Lanao - Pagadian - Zamboanga City Road (RN1) Road Widening Labangan, ZDS km.


96. Jct. Tukuran - Jct. Karomatan Road (S01103MN) Road Widening Tukuran, ZDS km.


97. Jct. Tukuran - Jct. Karomatan Road (S01104MN Road Widening Tukuran, ZDS km.

POW, Plans and Contract GAA 3 89,000.00 50,000.00 20,000.00 20,000.00 20,000.00 199,000.00 -

98. Jct. Aurora - Ozamis City RoadRoad Widening Tambulig, ZDS km.

POW, Plans and Contract GAA 3 - 50,000.00 100,000.00 150,000.00 150,000.00 150,000.00 600,000.00 -

99. Jct. Aurora - Ozamis City RoadK1657+000 - K1659+921 Road Widening Tambulig, ZDS km. 3.029 Km.










104. Jct. Aurora - Ozamis City RoadK1639+000 - K1640+200,K1642+100 - K1644+000

Road Widening Tambulig, ZDSkm. 3.012 Km.






107. Jct. Aurora - Ozamis City RoadK1630+(-771) - K1633+000 Road Widening Tambulig, ZDS km. 4.42 Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

108. Jct. Blancia - Molave - Josefina Road Road Widening

Molave, Mahayag,

Josefina, ZDS km.

POW, Plans and Contract GAA 3 - 104,000.00 150,000.00 150,000.00 150,000.00 554,000.00

- 109. Jct. Blancia - Molave - Josefina

RoadK1684+000 - K1687+151

Road Widening Josefina, ZDSkm. 3.073 Km.


























118. Jct. Blancia - Molave - Josefina RoadK1652+(-843) - K1655+000



b. Secondary Road km. - 119. Sindangan - Siayan - Dumingag -


Road Widening Dumingag, ZDSkm.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

c. Tertiary Road km. - 120. Pagadian City Airport Road

Road Widening Pagadian City km.POW, Plans and


121. Pagadian City Wharf RoadRoad Widening Pagadian City km.


122. Jct. Aurora - Jct. Monte Alegre - Jct. Labangan Road Road Widening Aurora,

Labangan, ZDS km.POW, Plans and

Contract GAA 3 - 66,000.00 50,000.00 250,000.00 150,000.00 150,000.00 666,000.00

123. Jct. Aurora - Jct. Monte Alegre - Jct. Labangan RoadK1630+(-260) - K1633+000

Road Widening Aurora, Labangan, ZDS km. 3.526 Km.


124. Jct. Aurora - Jct. Monte Alegre - Jct. Labangan RoadK1633+000 - K1636+000






126. Jct. Aurora - Jct. Monte Alegre - Jct. Labangan RoadK1639+000 - K1640+300,K1641+400 - K1644+000

Road Widening Aurora, Labangan, ZDS

km. 3.90 Km.











130. Jct. Pulacan - Military Camp RoadK1651+(-102) - K1652+750 Road Widening Labangan, ZDS

km. 1.852 Km.


131. Jct. Switch - Jct. Monte Alegre Road Road Widening Ramon

Magsaysay, ZDS km.


132. Jct. Switch - Jct. Monte Alegre RoadK1642+(-260) - K1645+000

Road Widening Ramon Magsaysay, ZDS km. 3.260 Km.


133. Jct. Switch - Jct. Monte Alegre RoadK1645+000 - K1648+882

Road Widening Ramon Magsaysay, ZDS km. 3.884 Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output


Road Widening Midsalip, Dumingag, ZDS km.


135. Eastern Bobongan - Sominot - Midsalip RoadK1684+000 - K1687+000

Road Widening Midsalip, Dumingag, ZDS km. 3.0 Km.



Road Widening Midsalip, Dumingag, ZDS km. 3.475 Km.


137. Eastern Bobongan - Sominot - Midsalip RoadK1642+(-249) - K1645+000

Road Widening Sominot, ZDSkm. 3.248 Km.









Road Widening Sominot, ZDSkm.

POW, Plans and Contract GAA 3 - - 150,000.00 150,000.00 150,000.00 450,000.00

2. Off-Carriageway Improvement including drainage - 141. Jct. Aurora - Monte Alegre - Jct.

Labangan RoadK1649+249 - K1650+460

Paving of Shoulders sq.m


142. SINDANGAN-SIAYAN-DUMINGAG-MAHAYAG ROAD (MAHAYAG-DUMINGAG ROAD)

Paving of Shoulders

sq.m


3. Construction of By-Passes/Diversion Roads, including ROW - 143. NRJ Eastern Bobongan - Sominot -

Midsalip - Dumingag Road - NRJ Sindangan - Bayog - Lakewood Road PACKAGE 1

Road Concreting ZDS1

km. 5.0 Km.


144. NRJ Eastern Bobongan - Sominot - Midsalip - Dumingag Road - NRJ Sindangan - Bayog - Lakewood Road PACKAGE 2


km. 5.0 Km.


144. NRJ Eastern Bobongan - Sominot - Midsalip - Dumingag Road - NRJ Sindangan - Bayog - Lakewood Road ) PACKAGE 3


km. 5.0 Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output



km. 5.0 Km.




km. 6 Km.




km. 5.5 Km.


148. NRJ Eastern Bobongan - Sominot - Midsalip - Dumingag Road - NRJ Sindangan - Siayan - Dumingang - Mahayag -Road ( Valencia - Macasing - Malagalad - Canibongan - Siriac - Gunyan Section) PACKAGE 1


km. 5.9 Km.


149. NRJ Eastern Bobongan - Sominot - Midsalip - Dumingag Road - NRJ Sindangan - Siayan - Dumingang - Mahayag -Road ( Valencia - Macasing - Malagalad - Canibongan - Siriac - Gunyan Section) PACKAGE 2


km. 5.9 Km.


150. NRJ Jct. Aurora - Monte Alegre - Jct. Labangan Road - NRJ Lanao - Pagadian - Zamboanga City Road (RN1) PACKAGE 1


km. 5.25 Km.


151. NRJ Jct. Aurora - Monte Alegre - Jct. Labangan Road - NRJ Lanao - Pagadian - Zamboanga City Road (RN1) PACKAGE 2


km. 5.25 Km.


152. NRJ Sindanga - Siayan - Dumingang - Mahayag Road - NRJ Jct. Blancia - Molave - Josefina Road PACKAGE 1


km. 4.0 Km.




km. 4.0 Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output



km. 4.0 Km.


155. NRJ Sindanga - Siayan - Dumingang - Mahayag Road - NRJ Jct. Blancia - Molave - Josefina Road ) PACKAGE 4


km. 4.0 Km.




km. 4.0 Km.


157. NRJ Jct. Blancia- Molave-Josefina Road - NRJ Blancia

Road Concreting ZDS1 km. 4.28 Km.


158. NRJ Jct. Blancia- Molave-Josefina Road - NRJ Blancia- Molave-Josefina Road PACKAGE 1


km. 5.867 Km.




km. 5.867 Km.




km. 5.867 Km.


161. NRJ Jct. Aurora - Ozamis City Road - NRJ Sindangan - Siayan - Dumingag- Mahayag Road


km. 7.780 Km.


162. NRJ Jct.Switch- Jct. Monte Alegre Road - NRJ Aurora - Ozamis City Road


km. 7.470 Km.


163. NRJ Jct. Switch - Jct. Monte Alegre Road - NRJ Eastern Bobongan- Sominot- Midsalip- Dumingang Road- NRJ Sindangan- Bayog- Lakewood Road PACKAGE 1


km. 6.350 Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

164. NRJ Jct. Switch - Jct. Monte Alegre Road - NRJ Eastern Bobongan- Sominot- Midsalip- Dumingang Road- NRJ Sindangan- Bayog- Lakewood Road PACKAGE 2


km. 6.350 Km.


165. NRJ Eastern Bobongan- Sominot- Midsalip- Dumingang Road- NRJ Sindangan- Bayog- Lakewood Road- NRJ Eastern Bobongan- Sominot- Midsalip- Dumingang Road- NRJ Sindangan- Bayog- Lakewood Road PACKAGE 1


km. 4.0705 Km.




km. 4.0705 Km.




km. 4.2055 Km.




km. 4.2055 Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

169. NRJ Eastern Bobongan- Sominot- Midsalip- Dumingang Road- NRJ Sindangan- Bayog- Lakewood Road- NRJ Eastern Bobongan- Sominot- Midsalip- Dumingang Road- NRJ Sindangan- Bayog- Lakewood Road


km. 6.370 Km.


170. Bagalupa-Labangan-Guibang Road, Zamboanga del Sur

Road Concreting km.


171. Labangan-Pagadian City-Dumalinao ZDS By-Pass Road, incl. ROW, Zamboanga Del Sur 1st LD

Road Concreting Labangan, ZDS

km.

POW, Plans and Contract GAA 3 150,000.00 300,000.00 67,000.00 300,000.00 600,000.00 600,000.00 2,017,000.00

172. Sominot-Dumingag Road, Zamboanga del Sur

Road Concreting km.

POW, Plans and Contract GAA 3 75,000.00 105,000.00 300,000.00 300,000.00 300,000.00 1,080,000.00

173. Sominot-Mahayag Road, Zamboanga del Sur

Road Concreting km.


174. LANGAPUD-BAGALUPA-GUBANG ROAD

Road Concreting Tambulig, ZDS km.


175. MOLAVE- TAMBULIG- DON VICTORIANO ROAD

Road Concreting Tambulig, ZDS km.


176. LABANGAN - SOMINOT ROAD Road Concreting Tambulig, ZDS km.


177. NRJ Poblacion-Tambulig-Tungawan-Pasingkalan Road km. GAA 3 50,720.00 66,417.00 75,000.00 75,000.00 80,000.00 347,137.00

178. TABUAN-MAN-ILAN (TUKURAN)-KAHAYAGAN (AURORA) ROAD, ZAMBOANGA DEL SUR

Road Concreting Tambulig, ZDS

km.


179. RAMON MAGSAYSAY-MOLAVE ROAD, ZAMBOANGA DEL SUR


km.


180. LABANGAN-SOMINOT ROAD, ZAMBOANGA DEL SUR Road

Concreting Tambulig, ZDSkm.


181. PAGADIAN CITY-TUKURAN COASTAL ROAD, STA 0 + 000 - STA 10 + 000 km.

GAA 3 50,720.00 66,417.00 100,000.00 100,000.00 100,000.00 417,137.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

182. NRJ Valencia-Tamorayan-Tagun-Macasing-Datu Tutukan-Labangon-So. Sinatalan(Labangon)-Pangi-NRJ Pisompongan Diversion Road (Dumingag-Midsalip), L= 31.50 km.

Road Concreting

km.


183. NRJ Valencia-Macasing-Malagalad-Canibongan-Siriac (Zamboanga del Norte)-NRJ Gunyan Dievrsion Road (Dumingag-Siayan Diversion Road), L= 11.80 km.

Road Concreting

km.


184. NRJ Lantian-San Isidro--Balimbingan-Luy-a-Tabuan-NRJ Camanga Diversion Road, L= 10.50 km.

Road Concreting

km.


185. NRJ Upper Salug Daku-Guripan-Malubo-Tulan-Pedagan-NRJ Paraiso Diversion Road, L= 20.0 km.

Road Concreting

km.


186. So. Sandal (San Isidro)-Lower Mahayag-NRJ Poblacion Diversion Road, L= 4.28 km.

Road Concreting km.


187. NRJ Bag-ong Argao-Sto. Rosario-Simata-Silangit-Bag-ong Gutlang-Bag-ong Ariosa-NRJ Litapan Diversion Road, L= 17.60km.

Road Concreting

km.


188. NRJ Dipolo-Miligan-San Isidro Diversion Road, L= 7.78 km.

Road Concreting km.


189. NRJ Pob.-Bambong Diut-San Fernando-Malating-NRJ Kauswagan Bypass Road, L= 7.47 km.

Road Concreting

km.


190. NRJ Switch-Katipunan-Magsaysay-Mabini-NRJ Sinaguing Diversion Road, L= 12.70 km.

Road Concreting

km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

191. NRJ Bobongan-Sapa Anding-Upper Laperian-NRJ Gapasan Circumferential Road, L= 8.14 km.

Road Concreting

km.


192. NRJ Bacahan-Bulanay-Barubuhan-NRJ Poblacion Diversion Road, L= 8.41 km.

Road Concreting km.


193. NRJ Poblacion-San Miguel-Dipalusan-NRJ Sinaguing Diversion Road, L= 6.37 km.

Road Concreting km.


194. NRJ Riverside-Calolot Road leading to Calolot Mountain Resort, L= 4.31 km.


km.


4. Construction of Missing Gaps connecting National Roads, including ROW - 195. Labangan-Midsalip Road,

Zamboanga del Sur 1st LDRoad

ConcretingLabangasn,

Midsalip, ZDS km.POW, Plans and

Contract GAA 3 150,000.00 180,000.00 60,000.00 300,000.00 600,000.00 600,000.00 1,890,000.00

196. Midsalip-Buboan Road, Zamboanga del Sur 1st LD

Road Concreting Midsalip, ZDS km.

POW, Plans and Contract GAA 3 150,000.00 120,000.00 60,000.00 300,000.00 300,000.00 300,000.00 1,230,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - a. Primary Road -

197. Jct Aurora-Monte Alegre-Jct Labangan Rd - K1636+0 - K1636+816

Construction of Concrete Road km. 0.82 POW, Plans and

Contract GAA 3 25,000.00 25,000.00 25,000.00 25,000.00 100,000.00



Road Concreting Dumingag, ZDS

km.


c. Tertiary Road - 199. Eastern Bobongan - Sominot -

Midsalip - Dumingag Road (S01325MN)

Road Concreting




Road Concreting Sominot, ZDS

km.


(iv) Construction and Maintenance of Bridges along National Roads - 1 Rehabilitation of Permanent Bridges -

201. Botel Br. (B01204MN) along Lanao-Pagadian-Zamboanga City Rd

Widening Tukuran, ZDSkm.


202. Salug Daku Br. (B01775MN) along Sindangan-Siayan-Dumingag-Mahayag Rd (Mahayag-Dumingag Sect)

Widening Tukuran, ZDS

km.


203. Tawagan Sur Br. (BO1501MN)Widening Pagadian City km.


a. Along Tukuran - Jct. Karomatan Road - 204. Militar Br. (BOO499MN)

Widening Tukuran, ZDS km.POW, Plans and

Contract GAA 3 10,000.00 10,000.00 15,000.00 15,000.00 15,000.00 65,000.00

205. Taguio Br. (BO1508MN)Widening Tukuran, ZDS km.


b. Along Jct. Aurora - Ozamis City Road km. - 206. Mendoza Br. (BOO459MN)

Widening Tambulig, ZDS km.POW, Plans and

Contract GAA 3 5,700.00 5,700.00

207. Dipolo Gamay Br. (BOO460MN)Widening Tambulig, ZDS km.


208. Dipolo Daku Br. (BOO461MN)Widening Tambulig, ZDS km.


209. Salug Diut Br. (BOO462MN)Widening Tambulig, ZDS km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

210. Gabunon Br. (BOO463MN)Widening Tambulig, ZDS km.


211. Tuluan Br. (BOO464MN)Widening Tambulig, ZDS km.


212. Ludiong Br. (BOO465MN)Widening Tambulig, ZDS km.


213. Usugan Br. (BOO466MN)Widening Tambulig, ZDS km.


2 Widening of Permanent Bridges - a. Along Pagadian City - Zamboanga City Road -

214. Gatas Br. 1 (BOO499MN)Widening Pagadian City km.


215. Gatas Br. 2 (BOO589MN)Widening Pagadian City km.


216. Balangasan Br. (BOO590MN)Widening Pagadian City km.


217. Tawagan Sur Br. (BO1501MN)Widening Pagadian City km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

b. Along Lanao - Pagadian - Zamboanga City Road - 218. Baclay Br. (BO1195MN)

Widening Aurora, ZDS km.POW, Plans and

Contract GAA 3 -

219. Tukuran Br. (BO1196MN)Widening Aurora, ZDS km.


220. Tinutungan Br. (BO1197MN)Widening Aurora, ZDS km.


221. Malabaguid Br. 1 (BO1198MN)Widening Labangan, ZDS km.


222. Tabuan Br. (BO1200MN)Widening Labangan, ZDS km.


223. Bayao Br. (BO1201MN)Widening Labangan, ZDS km.


224. Lantian Br. (BO1202MN)Widening Labangan, ZDS km.


225. Labangan Br. (BO1203MN)Widening Labangan, ZDS km.


226. Botel Br. (BO1204MN)Widening Labangan, ZDS km.


c. Along Tukuran - Jct. Karomatan Road - 227. Militar Br. (BOO499MN)

Widening Tukuran, ZDS km.POW, Plans and

Contract GAA 3 -

228. Taguio Br. (BO1508MN)Widening Tukuran, ZDS km.


d. Along Jct. Aurora - Ozamis City Road - 229. Mendoza Br. (BOO459MN)

Widening Tambulig, ZDS km.POW, Plans and

Contract GAA 3 -

230. Dipolo Gamay Br. (BOO460MN)Widening Tambulig, ZDS km.


231. Dipolo Daku Br. (BOO461MN)Widening Tambulig, ZDS km.


232. Salug Diut Br. (BOO462MN)Widening Tambulig, ZDS km.


233. Gabunon Br. (BOO463MN)Widening Tambulig, ZDS km.


234. Tuluan Br. (BOO464MN)Widening Tambulig, ZDS km.


235. Ludiong Br. (BOO465MN)Widening Tambulig, ZDS km.


236. Usugan Br. (BOO466MN)Widening Tambulig, ZDS km.


e. Along Jct. Aurora - Jct. Monte Alegre - Jct. Labangan Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

237. Navalan Br. (BOO467MN)Widening Aurora, ZDS km.


238. Pulacan Br. (BOO468MN)Widening Aurora, ZDS km.


f. Along Jct. Switch - Jct. Monte Alegre Road - 239. Ramon Magsaysay Br.

(BOO469MN) Widening Ramon Magsaysay, ZDS km.


g. Along Jct. Blancia - Molave - Mahayag - Josefina Road - 240. Demorok Br. (BO1546MN)

Widening Josefina, ZDS km.POW, Plans and

Contract GAA 3 -

h. Along Sindangan - Siayan - Dumingag - Mahayag Road - 241. Salug Daku Br. (BOO123MN)

Widening Mahayag, ZDS km.POW, Plans and

Contract GAA 3 -

242. Maguilles Br. (BOO125MN)Widening Mahayag, ZDS km.


243. Gitran Br. (BOO127MN)Widening Mahayag, ZDS km.


i. Along Eastern Bobongan - Suminot - Midsalip - Dumingag Road - 244. Midsalip Br. (BO1563MN)

Widening Sominot, ZDS km.POW, Plans and

Contract GAA 3 -

245. Guma Br. (BO1564MN)Widening Sominot, ZDS km.


246. Lower Landing Br. (FVR) (B01678MN) Widening km.


3 Retrofitting/Strengthening of Permanent Bridges - 247. BALANGASAN BRIDGE

ALONG PAGADIAN-ZAMBOANGA CITY ROAD

Retrofitting/ Strengthening Pagadian City

km.


248. Balangasan Bridge (B01849MN) Retrofitting/ Strengthening Pagadian City km.


a. Along Lanao - Pagadian - Zamboanga City Road - 249. Tinutungan Br. (B01197MN) Retrofitting/

Strengthening km.POW, Plans and

Contract GAA 3 5,500.00 5,500.00

250. BOTEL BRIDGE ALONG LANAO-PAGADIAN-ZAMBOANGA CITY ROAD

Retrofitting/ Strengthening km.


251. LANTIAN BRIDGE ALONG LANAO-PAGADIAN-ZAMBOANGA CITY ROAD



252. Tawagan Bridge (B01501MN) Retrofitting/ Strengthening Pagadian City km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

b. Along Jct. Aurora - Ozamis City Road - 253. Tuluan Br. (BOO464MN) Retrofitting/


Contract GAA 3 5,700.00 5,700.00

254. DIPOLO DAKU BRIDGE ALONG JCT. AURORA-OZAMIS CITY ROAD



255. DIPOLO GAMAY BRIDGE ALONG JCT. AURORA-OZAMIS CITY ROAD



c. Along Jct. Aurora - Jct. Monte Alegre - Jct. Labangan Road - 256. Navalan Br. (B00467MN) Retrofitting/


Contract GAA 3 5,700.00 5,700.00

257. PULACAN BRIDGE ALONG JCT, AURORA-MONTE ALEGRE-JCT.LABANGAN

Retrofitting/ Strengthening

km.


d. Along Eastern Bobongan - Suminot - Midsalip - Dumingag Road - 258. Midsalip Br. (BO1563MN) Retrofitting/


Contract GAA 3 5,500.00 5,500.00

259. Guma Br. (BO1564MN) Retrofitting/ Strengthening km.


e. Along Tukuran-Karomatan Road - 260. Tagulo Bridge (B01508MN) Retrofitting/

Strengthening Tukuran, ZDS km.POW, Plans and

Contract GAA 3 5,000.00 5,000.00

4 Replacement of Permanent Weak Bridges - a. Along Lanao - Pagadian - Zamboanga City Road -

261. Tukuran Br. (BO1196MN) Retrofitting/ Strengthening km.


5 Construction of New Bridges - 262. Timbaboy Bridge 2 along Eastern

Bobongan-Sominot-Midsalip-Dumingag Rd

Construction of Concrete Bridge

sq.m. 200.34 POW, Plans and Contract GAA 3 33,510.00 35,000.00 35,000.00 103,510.00

263. USUGAN BRIDGE 2 ALONG JCT. AURORA-OZAMIS CITY ROAD


sq.m. 200.34 POW, Plans and Contract GAA 3 90,000.00 90,000.00 180,000.00

264. Malabaquid Br. 2 Construction of Concrete Bridge


265. Tabuan Br. 2 Construction of Concrete Bridge


1,247,855.00 1,609,929.00 1,128,424.00 6,843,172.00 16,699,700.00 4,378,000.00 36,123,880.00 OO 1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

OO2: Protect Lives and Properties Against Major Floods - 1. Construction/Maintenance of Flood Mitigation Structures and Drainage System -

266. Construction of Usugan River Control, Tungawan, Tambulig, Zamboanga del Sur



Tambulig, ZDS

ln.m

POW, Plans and Contract GAA 3 45,000.00 45,572.00 108,000.00 150,000.00 150,000.00 150,000.00 648,572.00

267. Construction of Salug Daku River Control, Tumapic, Mahayag, Zamboanga del Sur



Mahayag, ZDS

ln.m


268. Construction of Dipolo River Control



Ramon Magsaysay, ZDS

ln.m


269. Construction of Dipolo River Control



Tungawan, Tambulig,

Zamboanga del Sur ln.m


270. Construction of Revetment with concrete sheet piles along Mapangi River, Zamboanga del Sur 1st LD



Margosatubig, ZDS

ln.m


271. Construction of Guitran River Control, Dumingag, Zamboanga del Sur



Dumingag, Zamboanga del

Sur ln.m


272. Construction of Bucayan River Control, Dumingag, Zamboanga del Sur




Sur ln.m


273. Construction of Flood Control, Sto. Niño, Tukuran, Zamboanga del Sur



Tukuran, Zamboanga del

Sur ln.m


274. Construction of Flood Control, Militar, Tukuran, Zamboanga del Sur




Sur ln.m


275. Construction of Dipolo Flood Control, Upper Timonan Bridge, Dumingag, Zamboanga del Sur




Sur ln.m



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

276. Construction of Salug Diut Flood Control, Brgy. Bliss, Molave, Zamboanga del Sur



Molave, Zamboanga del

Sur ln.m


277. Construction of Tawagan Flood Control, Tawagan Sur, Pagadian City



Tawagan Sur, Pagadian City

ln.m

POW, Plans and Contract GAA 3 - 41,363.00 40,000.00 50,000.00 50,000.00 50,000.00 231,363.00

278. Construction of Dipolo River Control, Katipunan, Ramon Magsaysay, Zamboanga del Sur



Ramon Magsaysay,



279. Construction of Guinabot River Control, Poblacion, Midsalip, Zamboanga del Sur



Midsalip, Zamboanga del

Surln.m


280. Construction of Timbaboy River Control, Midsalip, Zamboanga del Sur




Sur ln.m


281. Construction of Dipolo Flood Control, Tiparak, Tambulig, Zamboanga del Sur



Tambulig, Zamboanga del

Sur ln.m


282. Construction of Dipolo Flood Control, Sagrada Familia, Tambulig, Zamboanga del Sur




Sur ln.m


283. Construction of Dipolo Flood Control, San Vicente, Tambulig, Zamboanga del Sur




Sur ln.m


284. Contruction of Flood Control, Dipolo Gamay Bridge, Molave, Zamboanga del Sur



Molave, Zamboanga del

Sur ln.m


285. Construction of Tawagan Flood Control, Bulanit, Labangan, Zamboanga del Sur



Labangan, Zamboanga del

Sur ln.m



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

286. CONSTRUCTION OF USUGAN FLOOD CONTROL PROJECT, BRGY. NEW VILLAGE, RIVERSIDE, HAPPY VALLEY AND CALOLOT, TAMBULIG, ZAMBOANGA DEL SUR ln.m

GAA 3 150,000.00 150,000.00 150,000.00 450,000.00

287. CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SUDLON, MOLAVE, ZAMBOANGA DEL SUR


Mitigation Structure ln.m


288. CONSTRUCTION OF SUDLON FLOOD CONTROL STRUCTURE, DIULO BRIDGE,DOWNSTREAM,MOLAVE, ZAMBOANGA DEL SUR ln.m

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

289. CONSTRUCTION OF SALUG DAKU FLOOD CONTROL (SECTION 1), POBLACION MAHAYAG, ZAMBOANGA DEL SUR




290. CONSTRUCTION OF FLOOD CONTROL STRUCTURE, TAGULO RIVER, TUKURAN, ZAMBOANGA DEL SUR




291. CONSTRUCTION OF FLOOD CONTROL SYSTEM ALONG POBLACION B RIVER BANK LOCATED IN POBLACION B, MIDSALIP, ZAMBOANGA DEL SUR



ln.m


292. CONSTRUCTION OF FLOOD CONTROL ALONG SIBULAO RIVER (DOWNSTREAM FROM DAM SITE) INCLUDING THE ROW ACQUISITION IN BRGY. SIBULAO, ZAMBOANGA DEL SUR



ln.m


293. CONSTRUCTION OF FLOOD CONTROL ALONG PIAO RIVER (UPSTREAM), ZAMBOANGA DEL SUR





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

294. CONSTRUCTION OF FLOOD CONTROL ALONG SALUG DAKU RIVER, BRGY. LOWER DAKU, MAHAYAG, ZAMBOANGA DEL SUR




295. CONSTRUCTION OF FLOOD CONTROL ALONG SALUG DAKU ( MILIGAN ), MOLAVE, ZAMBOANGA DEL SUR




296. CONSTRUCTION OF FLOOD CONTROL STRUCTURE, MAPANGI RIVER BASIN, TAMBULIG, ZAMBOANGA DEL SUR ln.m

GAA 3 150,000.00 150,000.00 150,000.00 450,000.00

297. Construction of Pagadian Seawall, Pagadian City




298. Construction of San Carlos Seawall, Tukuran, Zamboanga del Sur




Sur ln.m


299. Construction of Lumponid Flood control, Midsalip, Zamboanga del Sur




Sur ln.m


300. Tambulig Seawall (Barangay Angeles-Mabini)

Construction of Seawall ln.m


301. Construction of Tungawan Flood Control, Tambulig, Zamboanga del Sur




Sur ln.m


302. Construction of Kapalaran Flood Control, Tambulig, Zamboanga del Sur




Sur ln.m


303. Construction of Katipunan Flood Control, Ramon Magsaysay, Zamboanga del Sur



Ramon Magsaysay,




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

304. Construction of Dumingag Flood Control, Dumingag, Zamboanga del Sur




Sur ln.m


305. Construction of Caridad Flood Control, Dumingag, Zamboanga del Sur




Sur ln.m


306. Construction of Labangan Flood Control, Labangan, Zamboanga del Sur



Labangan, Zamboanga del

Sur ln.m


307. Construction of Dipolo Flood Control, Brgy. Balugo, Tambulig, Zamboanga del Sur


mitigation Structure ln.m


308. Construction of Dipolo Flood Control, Brgy. Kapalaran, Tambulig, Zamboanga del Sur




309. Construction of Flood Control, Lower Landing Bridge (Downstream) along Mahayag-Dumingag Road, Zamboanga del Sur




310. Construction of Labangan Seawall, Labangan, Zamboanga del Sur\




311. Construction of Lantian Flood Control, Labangan, Zamboanga del Sur




312. Construction of River Control/Megadikes along Labangan River, Labangan, Zamboanga del Sur




313. Construction of River Protection and Flood Control at Salug Daku, Ramon Magsaysay, Zamboanga del Sur





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

314. Construction of Tukuran Seawall, Tukuran, Zamboanga del Sur Const. of

revetment with steel sheet piles ln.m

250.00 POW, Plans and Contract GAA 3 20,000.00 150,000.00 150,000.00 320,000.00

315. Construction of Flood Control Structure on Steel Sheet Pile Foundation of Salug Daku Flood Control, Sta. 0+289 - Sta. 0+914, Mahayag, Zamboaga del Sur

Const. of revetment with steel sheet piles

ln.m

500.00 POW, Plans and Contract GAA 3 40,000.00 150,000.00 150,000.00 150,000.00 490,000.00

316. Construction of Flood Control Structure, Barangay Alang-Alang,Tambulig, Zamboanga del Sur

Const. of revetment with steel sheet piles ln.m

125.00 POW, Plans and Contract GAA 3 10,000.00 150,000.00 150,000.00 310,000.00

317. Construction of Flood Control, Sitio Lunas, Brgy. Mahayahay, Dumingag, Zamboanga del Sur




318. Construction of Flood Control, Brgy. Tagulo, Tukuran, Zamboanga del Sur




319. Construction of Flood Control, Brgy. Lower Tiparak, Tambulig, Zamboanga del Sur




320. Construction of Flood Control, Brgy. Balugo, Tambulig, Zamboanga del Sur




321. Construction of Flood Control, Brgy. Alang-Alang, Tambulig, Zamboanga del Sur




322. Construction of Flood Control, Brgy. San Jose, Tambulig, Zamboanga del Sur




323. Construction of Flood Control, Brgy. Happy Valley, Tambulig, Zamboanga del Sur





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

324. Construction of Flood Control, Brgy. Lower Timonan, Dumingag, Zamboanga del Sur




325. Construction of Flood Control, Brgy. Upper Timonan, Dumingag, Zamboanga del Sur




326. Construction of Flood Control, Brgy. Tawagan Norte, Labangan, Zamboanga del Sur





1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 327. NRJ Jct. Aurora - Ozamis City

leading to Calolot Mountain Resort Road Concreting km 4.35 Km.

POW, Plans and Contract GAA 3 129,300.00

328. Narciso Ramos Nat'l Highway to Zamboanga del Sur Coastal Road (Matab-ang, Dumalinao)

Road Concreting

Tukuran, labangan and Pagadian City km


329. Jct. National Highway leading to Bokong Mountain Resort Road

Concreting

Labangan to Midsalip to

Bayog km


330. NRJ leading to Eden Park Panoramic View/ Zipline and Shrine, Aurora, Zamboanga del Sur

Road Concreting

km


331. NRJ leading to Josefina Masapak Water Falls, Brgy. Ebarle, Josefina, Zamboanga Del Sur

Road Concreting km


332. Jct. National Highway leading to Binayan Water Falls

Road Concreting

Labangan and Pagadian City km


333. Jct. National Highway leading to Pelucoban Resort

Road Concreting Tambulig km


334. Jct. National Highway leading to El Durado Resort

Road Concreting Mahayag km


335. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Aurora Wonderland

Road Concreting Aurora

km


OO 2- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

336. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Balas River Cruise, Aurora, Zamboanga del Sur

Road Concreting Aurora

km


337. Jct. National Highway leading to Aurora Mountain Resort

Road Concreting Aurora km


338. Jct. National Highway leading to Pulacan Falls

Road Concreting Labangan km


339. Road Upgrading (Gravel to Paved) Jct. National Highwy leading to Bugwak Spring, Molave, Zamboanga del Sur

Road Concreting Molave

km


340. Jct. National Highway leading to Parasan Water Falls

Road Concreting Molave km


341. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Simata Adventure Park, Molave, Zamboanga del Sur

Road Concreting Molave

km


342. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Sunop Cave and Water Falls, Sominot, Zamboanga del Sur

Road Concreting Dumingag

km


343. Road Upgrading (Gravel to Paved) Jct. National Highway leading to Philippine Eagle Sanctuary, Midsalip, Zamboanga del Sur

Road Concreting Midsalip

km


344. ROAD UPGRADING (GRAVEL TO PAVED) NRJ BLANCIA-MOLAVE-JOSEFINA ROAD LEADING TO SANIEL INTEGRATED FARM TECHNOLOGY BUSINESS SCHOOL INC.,MAHAYAG, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 35,000.00 35,000.00 35,000.00 105,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

345. CONSTRUCTION OF CONCRETE ROAD NRJ EASTERN BOBONGAN-SOMINOT-MIDSALIP-DUMINGAG ROAD LEADING TO PICTORAN FOREST AND WATER FALLS, SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

346. CONSTRUCTION OF CONCRETE ROAD NRJ JCT. AURORA-OZAMIS CITY ROAD ALONG CALOLOT BOULEVARD, TAMBULIG, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

347. ROAD UPGRADING NRJ JCT. SWITCH-JCT. MONTE ALEGRE ROAD LEADING TO PARADISE PANORAMIC VIEW AND SWIMMING POOL, RAMON MAGSAYSAY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 20,000.00 20,000.00 20,000.00 60,000.00

348. ROAD UPGRADING NRJ BLANCIA-MOLAVE-JOSEFINA ROAD LEADING TO HERITAGE REHABILITATION AND NATURE PARK, JOSEFINA, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

349. CONSTRUCTION OF CONCRETE ROAD NRJ EASTERN BOBONGAN-SOMINOT-MIDSALIP-DUMINGAG ROAD LEADING TO DUELIC CRYSTAL FALLS, MIDSALIP, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

350. ROAD UPGRADING JCT. NATIONAL HIGHWAY LEADING TO PALPALAN VIEW PARK, PAGADIAN CITY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

351. ROAD UPGRADING JCT. NATIONAL HIGHWAY LEADING TO LOURDES HOT AND COLD SPRING,PAGADIAN CITY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

352. ROAD UPGRADING JCT. NATIONAL HIGHWAY LEADING TO KENDIS CAVE,PAGADIAN CITY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

353. CONSTRUCTION OF CONCRETE ROAD NRJ EASTERN BOBONGAN-SOMINOT-MIDSALIP-DUMINGAG ROAD LEADING TO SAWA MOUNTAIN RESORT, SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

354. CONSTRUCTION OF CONCRETE ROAD NRJ EASTERN BOBONGAN-SOMINOT-MIDSALIP-DUMINGAG ROAD LEADING TO DATAGAN MOUNTAIN RESORT,SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

355. CONSTRUCTION OF CONCRETE ROAD NRJ EASTERN BOBONGAN-SOMINOT-MIDSALIP-DUMINGAG ROAD LEADING TO BONGGA MOUNTAIN RESORT, RAMON MAGSAYSAY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 20,000.00 20,000.00 20,000.00 60,000.00

356. ROAD UPGRADING FROM NRJ LANAO-PAGADIAN-ZAMBOANGA CITY ROAD LEADING TO BAGONG MASLOG WATERFALLS, AURORA, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

357. ROAD CONCRETING FROM NRJ LANAO-PAGADIAN-ZAMBOANGA CITY ROAD LEADING TO AURORA MOUNTAIN RESORT, ANONANG, AURORA,ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

358. ROAD UPGRADING FROM NRJ AURORA-MONTE ALEGRE-JCT.LABANGAN ROAD LEADING TO COMMONWEALTH WATER RAFTING ADVENTURE PARK, AAURORA, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

359. ROAD CONCRETING FROM NRJ AURORA-OZAMIS CITY ROAD LEADING TO KAUSWAGAN WATERFALLS, AURORA,ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

360. ROAD UPGRADING FROM NRJ LANAO-PAGADIAN-ZAMBOANGA CITY ROAD LEADING TO NATURE LAGOON,BRGY. ACAD TO BRGY. NAPO,AURORA, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 25,000.00 25,000.00 25,000.00 75,000.00

361. ROAD UPGRADING FROM NRJ LANAO-PAGADIAN-ZAMBOANGA CITY ROAD LEADING TO LOWER SANG-AN BEACH RESORT, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 25,000.00 25,000.00 25,000.00 75,000.00

362. ROAD CONCRETING FROM NRJ LANAO-PAGADIAN-ZAMBOANGA CITY ROAD LEADING TO BULANIT BEACH RESORT, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

363. ROAD UPGRADING FROM NRJ LANAO-PAGADIAN-ZAMBOANGA CITY ROAD LEADING TO BANGLADESH BEACH RESORT, LOWER CAMPO ISLAM, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

364. ROAD UPGRADING FROM NRJ AURORA-MONTE ALEGRE-JCT.LABANGAN ROAD LEADING TO APOLONIO WATERFALLS,BRGY. WATERFALLS, AURORA, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

365. ROAD CONCRETING FROM NATIONAL HIGHWAY LEADING TO NANGKA BEACH RESORT, BRGY. LOWER CAMPO ISLAM, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

366. ROAD CONCRETING FROM NATIONAL HIGHWAY LEADING TO DIMASANGCA BEACH RESORT, BRGY. DIMASANGCA, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

367. ROAD UPGRADING JCT. NATIONAL HIGHWAY LEADING TO BOKONG MOUNTAIN RESORT, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

368. ROAD UPGRADING (GRAVEL TO PAVED)JCT. NATIONAL HIGHWAY LEADING TO BINAYAN WATERFALLS, LABANGAN, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

369. ROAD CONCRETING FROM BOGO CAPALARAN GOING TO LOWER DIMALINAO TO BOUNDARY OF BRGY. PELOCOBAN, MOLAVE, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

370. ROAD CONCRETING FROM JCT. PARASAN-BRGY. DONTULAN LEADING TO PARASAN WATERFALLS, BRGY. PARASAN, MOLAVE, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 15,400.00 15,400.00 15,400.00 46,200.00

371. ROAD UPGRADING FROM NRJ PAGADIAN CITY -ZAMBOANGA CITY ROAD LEADING TO ALEGRIA FALLS, PAGADIAN CITY , ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 6,000.00 6,000.00 6,000.00 18,000.00

372. ROAD UPGRADING FROM NRJ PAGADIAN CITY -ZAMBOANGA CITY ROAD LEADING TO TAWAGAN SPRING RESORT, PAGADIAN CITY , ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

373. ROAD UPGRADING FROM NRJ PAGADIAN CITY -ZAMBOANGA CITY ROAD LEADING TO PALPALAN PEAK, PAGADIAN CITY , ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 38,000.00 38,000.00 38,000.00 114,000.00

374. ROAD UPGRADING FROM NRJ PAGADIAN CITY -ZAMBOANGA CITY ROAD LEADING TO DITURAY FALLS, PAGADIAN CITY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 25,000.00 25,000.00 25,000.00 75,000.00

375. ROAD UPGRADING FROM NRJ PAGADIAN CITY -ZAMBOANGA CITY ROAD LEADING TO SUSONG DALAGA, PAGADIAN CITY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

376. ROAD UPGRADING FROM NRJ PAGADIAN CITY -ZAMBOANGA CITY ROAD LEADING TO MANGA SERENITY PARK AND FALLS, PAGADIAN CITY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 25,000.00 25,000.00 25,000.00 75,000.00

377. ROAD UPGRADING FROM NRJ SWITCH-JCT. MONTE ALEGRE ROAD LEADING TO CANIANGAN WATERFALLS, RAMON MAGSAYSAY, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 40,000.00 40,000.00 40,000.00 120,000.00

378. ROAD UPGRADING JCT. NATIONAL HIGHWAY LEADING TO PELOCUBAN RESORT, TAMBULIG, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

379. ROAD UPGRADING JCT. NATIONAL HIGHWAY LEADING TO SOMINOT CATHEDRAL CAVE AND WHITE ROCKS SPRING, UPPER SICPAO, SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km

GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

2. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Seaports - 380. Access Road leading to Pagadian

Port, incl. ROW, Zamboanga del Sur

Road Concreting km


3. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - 381. NRJ to Brgy. Bobongan to Brgy.

Poblacion in support of Engineered Bamboo, Ramon Magsaysay, Zamboanga del Sur

Road Concreting

km


382. NRJ BALINTAWAK-COMMONWEALTH NRJ LEADING TO AURORA IN SUPPORT OF VIRGIN COCONUT OIL INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

383. BEMPOSA-ALEGRIA-MAGUIKAY-LIBERTAD NRJ LEADING TO AURORA IN SUPPORT OF VIRGIN COCONUT OIL INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


384. DULIAN-MACASING-VALENCIA-POBLACION DUMINGAG IN SUPPORT OF THE ORGANIC FOOD AND ABACA INDUSTRY,ZAMBOANGA DEL SUR

Road Concreting

km


385. LABANGAN-DATU TUTUKAN-DANLUGAN-MACASING-TAGUN-TAMURAYAN-VALENCIA JUNCTION NATIONAL HIGHWAY IN SUPPORT OF ORGANIC FOOD,ABACA AND WEARABLES & HOMESTYLE INDUSTRY IN DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km


386. MARANGAN-UPPER TIMONAN-SAN PABLO-JUNCTION NATIONAL HIGHWAY IN SUPPORT OF ORGANIC FOOD, ABACA AND WEARABLES & HOMESTYLE INDUSTRY IN DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km


387. SINONOK-DAPIWAK-DITULAN-JUNCTION NATIONAL HIGHWAY IN SUPPORT OF ORGANIC FOOD, ABACA AND WEARABLES & HOMESTYLE INDUSTRY IN DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

388. ALICIA(MOLAVE)-SIMATA(MOLAVE)-JUNCTION OF CONCRETE ROAD OF BRGY. MANSANAS IN SUPPORT OF THE ABACA INDUSTRY,JOSEFINA, ZAMBOANGA DEL SUR

Road Concreting

km


389. JUNCTION UPPER DIMOROK-UPPER BAG-ONG TUDELA-JCT.NATIONAL HIGHWAY IN SUPPORT OF THE ABACA INDUSTRY, JOSEFINA, ZAMBOANGA DEL SUR

Road Concreting

km


390. SAN ISIDRO-BALIMBINGAN-JUNCTION NATIONAL HIGHWAY LEADING TO LABANGAN IN SUPPORT OF THE ORGANIC FERTILIZER INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


391. DIMASANGCA-JCT.NATIONAL HIGHWAY LEADING TO LABANGAN IN SUPPORT OF THE ORGANIC FERTILIZER INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


392. BALANAN-TUBURAN-POBLACION MAHAYAG IN SUPPORT OF TABLEA PROCESSING, ZAMBOANGA DEL SUR

Road Concreting

km


393. PARAISO-GURIPAN-UPPER SALUG DAKU NRJ TO MAHAYAG IN SUPPORT OF THE ORGANIC FERTILIZER INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


394. BAGONG ARGAO-GONUSAN-PARASAN IN SUPPORT OF VILLAGE TECHNOCRAFT, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

395. BOUNDARY TAMBULIG-TABUGON(TAMBULIG)-JUNCTION PROVINCIAL ROAD DALAON(MOLAVE)-JUCTION BOGO KAPALARAN(MOLAVE) TO LOWER DUMALINAO IN SUPPORT OF THE ABACA INDUSTRY, MOLAVE, ZAMBOANGA DEL SUR

Road Concreting

km


396. JUNCTION BOGO CALABAT(TAMBULIG) -DONTULAN(MOLAVE)-PARASAN JUCTION PROVINCIAL ROAD (MOLAVE) LEADING TO PARASAN LAMKANAY HANDICRAFT AND VILLAGE TECHNOCRAFT,ZAMBOANGA DEL SUR

Road Concreting

km


397. BOGO KAPALARAN(MOLAVE)-LOWER DUMALINAO(MOLAVE)-KAUSWAGAN(TAMBULIG) IN SUPPORT OF THE ABACA INDUSTRY , MOLAVE, ZAMBOANGA DEL SUR

Road Concreting

km


398. SAWA-LUMANGOY-STO.NINO-LIBERTAD-POBLACION IN SUPPORT OF COCONUT INDUSTRY, SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km


399. BOUNDARY-MARANGAN(DUMINGAG)-TUNGAWAN(SOMINOT) LEADING TO POBLACION IN SUPPORT OF COCONUT INDUSTRY,SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

400. PICTORAN-BAG-ONG BAROY-JUNCTION STO.NINO LEADING TO POBLACION IN SUPPORT OF COCONUT INDUSTRY,SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km


401. JUNCTION BAGONG OROQUITA-LANTAWAN-RIZAL-JUNCTION NATIONAL HIGHWAY LEADING TO POBLACION IN SUPPORT OF COCONUT INDUSTRY, SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km


402. GUINABOT-POBLACION NRJ LEADING TO MIDSALIP IN SUPPORT OF THE WEARABLES AND HOMESTYLE INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


403. BULORON-BIBILOP NRJ LEADING TO MIDSALIP IN SUPPORT OF THE WEARABLES AND HOMESTYLE INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


404. CABALURAN-JUNCTION COMAROM LEADING TO MIDSALIP IN SUPPORT OF THE WEARABLES AND HOMESTYLE INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


405. IMPROVEMENT/CONCRETING OF BEMPOSA-ALEGRIA-MAGUIKAY-LIBERTAD NRJ ROAD CONNECTING BEMPOSA AND LIBERTAD NRJ ROAD IN SUPPORT OF THE COCONUT OIL INDUSTRY, AURORA, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

406. IMPROVEMENT/CONCRETING OF NRJ BALINTAWAK-COMMONWEALTH CONNECTING BALINTAWAK AND COMMONWEALTH ROAD IN SUPPORT OF THE COCONUT OIL INDUSTRY, AURORA, ZAMBOANGA DEL SUR

Road Concreting

km


407. IMPROVEMENT/CONCRETING OF DULIAN-MACASING-VALENCIA-POBLACION DUMINGAG ROAD CONNECTING DULIAN AND POBLACION ROAD IN SUPPORT OF THE PROCESSED FOOD AND ABACA INDUSTRY,DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km


408. IMPROVEMENT/CONCRETING OF LABANGON-DATU TUTUKAN-DANLUGAN-MACASING-TAGUN-TAMORAYAN-VALENCIA ROAD CONNECTING LABANGON AND JUNCTION NATIONAL HIGHWAY ROAD IN SUPPORT OF PROCESSED FOOD AND ABACA INDUSTRY,DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km


409. IMPROVEMENT/CONCRETING OF MARANGAN-UPPER TIMONAN-SAN PABLO ROAD CONNECTING MARANGAN AND JUCTION NATIONAL HIGHWAY IN SUPPORT OF THE PROCESSED FOOD, ABACA AND WEARABLES & HOMESTYLE INDUSTRY,DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

410. IMPROVEMENT/CONCRETING OF SINONOK-DAPIWAK-DITULAN ROAD CONNECTING SINONOK AND JUNCTION NATIONAL HIGHWAY IN SUPPORT OF THE ORGANIC FOOD,ABACA AND WEARABLES & HOMESTYLE INDUSTRY IN DUMINGAG, ZAMBOANGA DEL SUR

Road Concreting

km


411. IMPROVEMENT/CONCRETING OF BAGONG ARGAO-GONUSAN ROAD CONNECTING BAGONG ARGAO AND PARASAN ROAD IN SUPPORT OF WEARABLES & HOMESTYLE INDUSTRY, ZAMBOANGA DEL SUR

Road Concreting

km


412. IMPROVEMENT/CONCRETING OF BOGO KAPALARAN(MOLAVE)-LOWER DUMALINAO (MOLAVE)-KAUSWAGAN(TAMBULIG) ROAD IN SUPPORT OF ABACA INDUSTRY, MOLAVE, ZAMBOANGA DEL SUR

Road Concreting

km


413. IMPROVEMENT/CONCRETING OF JUNCTION BOGO CALABAT(TAMBULIG)-DANTOLAN (MOLAVE)-PARASAN JUNCTION PROVINCIAL ROAD(MOLAVE) IN SUPPORT OF WEARABLES & HOMESTYLE INDUSTRY, MOLAVE, ZAMBOANGA DEL SUR

Road Concreting

km



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

414. IMPROVEMENT/CONCRETING OF PICTORAN-BAG-ONG BARY-JUNCTION STO. NINO ROAD CONNECTING PICTORAN AND BRGY. POBLACION, SOMINOT ROAD IN SUPPORT OF COCONUT INDUSTRY IN SOMINOT, ZAMBOANGA DEL SUR

Road Concreting

km


415. NRJ to Brgy. San Juan, Aurora-Brgy. Man-ilan, in support of Tukuran Coco Activated Carbon, Zamboanga del Sur

Road Concreting

km


416. NRJ to Brgy. Gapasan in support of Engineered Bamboo, Ramon Magsaysay, Zamboanga del Sur

Road Concreting km


417. NRJ to Brgy. Parasan in support of Village Technocraft, Molave, Zamboanga del Sur

Road Concreting

km


418. NRJ to Brgy. Upper Timonan-Marangan-Kahayagan-Palili-Timbaboy in support of Abaca Handicraft Processing, Zamboanga del Sur

Road Concreting

km


419. NRJ to Brgy. Kahayagan West-Brgy. Pasingkalan in support to Virgin Coconut Oil Processing, Aurora and Ramon Magsaysay, Zamboanga del Sur

Road Concreting

km


No. of Proj. = - 332,650.00 180,000.00 2,874,400.00 3,003,700.00 2,874,400.00 9,135,850.00 A. Locally-Funded Projects

(i) National Bridge Construction/ Replacement Program (Design and Build Bridges)a. National Bridges

420. Militar Br. 2 along Tucuran Jct-Karomatan Jct Rd

Construction of two lane Bridge

Tukuran, ZDS sq.m.439.20

Plans and POW GAA 293,150.00

93,150.00

421. Demorok Br. (FVR) (B01546MN) along Jct Blancia-Molave-Josefina Rd

Replacement of bridge

including improvement of approaches

Josefina, ZDS sq.m.

695.40

Plans and POW GAA 2

93,150.00 93,150.00 93,150.00

279,450.00

CSSP- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

422. Lower Landing Bridge along Dumingag Road, Zamboanga del Sur

Replacement of bridge Dumingag, ZDS sq.m.


33,150.00 33,150.00

423. Calumangi Br. 1 along Eastern Bobongan-Sominot-Midsalip-Dumingag Rd.

Construction of Bridge Dumingag, ZDS sq.m.


30,000.00 30,000.00

424. Calumangi Br. 2 along Lanao-Pagadian-Zamboanga City Rd.

Construction of Bridge Dumingag, ZDS sq.m.


30,000.00 30,000.00

(ii) Buildings And Other Structuresa. Multipurpose / Facilities

425. Construction (Completion) of DPWH Building, Zamboanga del Sur 1st DEO Compound, Pagadian City

Completion of building

Pagadian City No. of Building 1.0 Plans and POW GAA 2 2,000.00 2,000.00

426. Construction of DPWH Staff House Building, Zamboanga del Sur 1st DEO, Dao, Pagadian City

Constrution of building Pagadian City No. of Building 1.0 Plans and POW GAA 2 6,000.00 6,000.00

427. Construction/ Improvement of Office Building DPWH 1st DEO, Pagadian City

Construction of Multi-Purpose

building Pagadian City No. of Building 1.0 Plans and POW GAA 2 48,000.00 48,000.00

B. GAD - 428. Construction of 5-seaters Toilet

with Waiting Shed along National Road (K1641+000), Barangay Monte Alegre, Aurora, Zamboanga del Sur

Construction of Toilet with

Waiting Shed

Aurora, Zamboanga del Sur

Plans and POW GAA 2 1,000.00 - - - 1,000.00

429. Construction of 5-seaters Toilet with Waiting Shed along National Road (K1646+700), Barangay Switch, Ramon Magsaysay, Zamboanga del Sur


Waiting Shed

Ramon Magsaysay, Zamboanga del Sur

Plans and POW GAA 2 1,000.00 - - - 1,000.00

430. Construction of 5-seaters Toilet with Waiting Shed along National Road (K1657+600), Jct. Labangan, Labangan, Zamboanga del Sur


Waiting Shed

Labangan, Zamboanga del Sur

Plans and POW GAA 2 1,000.00 - - - 1,000.00

431. Construction of 5-seaters Toilet with Waiting Shed along National Road (K1659+300), Poblacion, Mahayag, Zamboanga del Sur


Waiting Shed

Mahayag, Zamboanga del Sur

Plans and POW GAA 2 1,000.00 - - - 1,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

432. Construction of 5-seaters Toilet with Waiting Shed along National Road (K1670+600), Dumingag, Zamboanga del Sur


Waiting Shed


Plans and POW GAA 2 1,000.00 - - - 1,000.00

433. Provision/Construction of Restroom along National Roada. Tukuran-Karomatan Road K1648+(-262) to 1656+227b. Aurora-Ozamis City Road K1630+(-771) to K1659+921

Construction of Restroom Pagadian City Plans and POW GAA 2 772.21 - - - 772.21

434. Provision of Reflectorized Thermoplastic Pavement Markings, installation of guardrails, installation of reflective studs and road signages Jct. Tukuran-Karomatan Road K1648+(-262) to K1656+227

Provision of Reflectorized Thermoplastic

Pavement Marking

Pagadian City Plans and POW GAA 2 5,578.00 - - - 5,578.00

435. Provision of Reflectorized Thermoplastic Pavement Markings, installation of guardrails, installation of reflective studs, road signages and installation of CCTV Pagadian City-Zamboanga City Road K1662+(-223) to K1674+971


Pavement Marking


436. Provision of Reflectorized Thermoplastic Pavement Markings, installation of guardrails, installation of reflective studs and road signages Lanao-Pagadian-Zamboanga City Road K1623+(-303) to K1661+780


Pavement Marking


437. Provision of Reflectorized Thermoplastic Pavement Markings, installation of guardrails, installation of reflective studs and road signages Jct. Aurora-Ozamis City Road K1630+(-771) to K1659+921


Pavement Marking



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

C. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - Roads and Bridges - a. Local Roads -

438. Concreting of Access Road from Junction, Barangay Upper Sicpao to Cathedral Cave/White Rock Spring Resort, Sitio Puting Bato, Barangay Upper Sicpao, Municipality of Sominot, Zamboanga del Sur


Sominot, ZDS km. 0.40 Plans and POW GAA 2

10,000.00

10,000.00

439. Concreting of Bonifacio Extension from Parish Convent to Poor Claire Monastery of our Lady of the Poor, Municipality of Josefina, Zamboanga del Sur


Josefina, ZDS km. 0.40 Plans and POW GAA 2

10,000.00

10,000.00

440. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Alegria Falls, Pagadian City, Zamboanga del Sur


Pagadian City km. 0.16 Plans and POW GAA 2

4,000.00

4,000.00

441. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Calolot Mountain Resort, Tambulig, Zamboanga del Sur


Tambulig, ZDS km. 0.16 Plans and POW GAA 2

4,000.00

4,000.00

442. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Mabait Beach Resort, Zamboanga del Sur


Pagadian City km. 0.68 Plans and POW GAA 2

17,000.00

17,000.00

443. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Tukuran Beach Resort, Zamboanga del Sur


Tukuran, ZDS km. 0.74 Plans and POW GAA 2

18,500.00

18,500.00

444. Road Upgrading (gravel to paved) Sominot-Dumingag Road (New Carmen-Marangan)

Construction of Concrete Road Sominot, ZDS Plans and POW GAA 2 175,000.00 75,000.00 75,000.00 25,000.00 350,000.00

445. Road Upgrading (gravel to paved) Sominot-Mahayag Road (Lantawan-Lower Sicpao)

Construction of Concrete Road Mahayag, ZDS Plans and POW GAA 2 167,500.00 75,000.00 32,500.00 - 275,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

446. Road Upgrading (gravel to paved) Bagalupa, Labangan-Gubang, Pagadian City Road

Construction of Concrete Road Pagadian City Plans and POW GAA 2 37,000.00 - - - 37,000.00

447. Construction of Tukuran-Aurora Road (Brgy. Man-ilan to San Juan)

Construction of Concrete Road San Pablo, ZDS Plans and POW GAA 2 75,000.00 100,000.00 100,000.00 - 275,000.00

448. Construction of Labangan-Sominot Road (Sitio Kalatong, Binayan to Brgy. Pictoran)

Construction of Concrete Road Sominot, ZDS Plans and POW GAA 2 175,000.00 50,000.00 50,000.00 50,000.00 325,000.00

449. Road Upgrading of Ramon Magsaysay-Aurora Road (Brgy. Caniangan to Brgy. Campo IV)

Construction of Concrete Road Ramon

Magsaysay, ZDS Plans and POW GAA 2 60,000.00 15,000.00 15,000.00 - 90,000.00

450. Road Upgrading of Aurora-Tambulig Road (Brgy. Pasingkalan to Brgy. Tungawan)

Construction of Concrete Road Ramon


451. Construction of Midsalip-Dumingag Road (Brgy. Palili)

Construction of Concrete Road Midsalip, ZDS Plans and POW GAA 2 160,000.00 80,000.00 80,000.00 80,000.00 400,000.00

452. Construction of Dumingag, Zamboanga del Sur to Katipunan, Zamboanga del Norte Boundary Road


Dumingag, ZDS Plans and POW GAA 2 240,000.00 160,000.00 160,000.00 160,000.00 720,000.00

453. Road Upgrading of Sominot-Ramon Magsaysay-Tukuran Road (Eastern Poblacion-Dipalusan-Laperian-Navalan)

Construction of Concrete Road Sominot, Ramon


454. Upgrading/Concreting of Canipay Sur-Sigapod-Matalang-Pisumpongan-Piwan RoadNL = 20.9 kms.


Plans and POW GAA 2 78,500.00 78,500.00 78,500.00 78,500.00 314,000.00

455. Upgrading/Concreting of Campo I-Gubaan-Tagolalo-Lintugop RoadNL = 9.8 kms.


Plans and POW GAA 2 36,750.00 36,750.00 36,750.00 36,750.00 147,000.00

456. Upgrading/Concreting of Lourdes (Pagadian City)-Diana Country Side(Tigbao)-Lacupayan Road

Construction of Concrete Road Plans and POW GAA 2 - - - - -

457. Upgrading/Concreting of Bobongan-Ramon Magsaysay Road , ZDS

Construction of Concrete Road Plans and POW GAA 2 45,000.00 45,000.00 45,000.00 - 135,000.00

458. Upgrading/Concreting of Dumingag-Bagong Valencia Road

Construction of Concrete Road Plans and POW GAA 2 30,375.00 30,375.00 30,375.00 30,375.00 121,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

459. Upgrading/Concreting of Pulacan-Bokong-Langapod-Pagadian City Road

Construction of Concrete Road Plans and POW GAA 2 81,750.00 81,750.00 81,750.00 81,750.00 327,000.00

460. Improvement/Concreting Poblacion-St. Claire Monastery, Josefina, ZDS, 2.00 kms

Construction of Concrete Road Plans and POW GAA 2 20,827.00 - - - 20,827.00

461. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Calolot Mountain Resort, Tambulig, Zamboanga del Sur]


Plans and POW GAA 2

10,000.00

10,000.00

462. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Tukuran Beach Resort, Zamboanga del Sur

Construction of ConcreteRoad

Plans and POW GAA 2

10,000.00

10,000.00

463. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Mabait Beach Resort, Zamboanga del Sur


Plans and POW GAA 2

10,000.00

10,000.00

464. Road Upgrading (Gravel to Concrete) from Junction National Highway leading to Alegria Falls, Pagadian City, Zamboanga del Sur


Plans and POW GAA 2

20,000.00

20,000.00

b. Bridges GAA 2 - 465. Salug Dacu Bridge and

Approaches including Right-of-Way including Right-of-Way Acquisition along Molave Road, Zamboanga del Sur

Molave, Zamboanga del Sur

Plans and POW GAA 2 - - 93,150.00 93,150.00 - 186,300.00

466. Dipolo Daku Bridge and Approaches including Right-of-Way Acquisition along Dumingag Road, Zamboanga del Sur


Plans and POW GAA 2 - - 93,150.00 93,150.00 - 186,300.00

467. Lower Landing Bridge and Approaches including Right-of-Way along Dumingag Road, Zamboanga del Sur


Plans and POW GAA 2 - - 93,150.00 93,150.00 - 186,300.00

c. Water Management


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

468. Construction of Water Supply Project, Tukuran, Zamboanga del Sur

Construction of water Supply System

No. of Water Supply 1.0 Plans and POW GAA 2 43,000.00 43,000.00

D. Local Infrastructure Program - Buildings and Other Structures - a. Multipurpose/Facilities -

469. Construction of Multipurpose Building at Brgy Dumalinao, Midsalip, Zamboanga del Sur

Const. of Multi-Purpose Buliding

Midsalip, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

470. Construction of Multipurpose Building at Brgy Upper Salug Daku, Mahayag, Zamboanga del Sur

Const. of Multi-Purpose Buliding Mahayag, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

471. Construction of Multipurpose Building at Brgy Sumalig, Tambulig, Zamboanga del Sur


Tambulig, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

472. Construction of Multipurpose Building at Brgy Camanga, Tukuran, Zamboanga del Sur


Tukuran, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

473. Construction of Multipurpose Building at Brgy Sambulawan, Tukuran, Zamboanga del Sur


Tukuran, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

474. Construction of Multipurpose Building at Brgy Upper Sicpao, Sominot, Zamboanga del Sur


Sominot, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

475. Construction of Multipurpose Building at Brgy Poblacion, Dumingag, Zamboanga del Sur


Dumingag, ZDS No. of Building 1.0 Plans and POW GAA 2 - - 2,000.00 2,000.00 - 4,000.00

476. Construction of Multipurpose Building at Brgy Sapa Luboc, Aurora, Zamboanga del Sur


Aurora, ZDS No. of Building 1.0 Plans and POW GAA 2 - - 2,000.00 2,000.00 - 4,000.00

477. Construction of Multipurpose Building at Brgy Lantungan, Aurora, Zamboanga del Sur


Aurora, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

478. Construction of Multipurpose Building at Brgy Simata, Molave, Zamboanga del Sur



No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

479. Construction of Multipurpose Building at Brgy Sudlon, Molave, Zamboanga del Sur



No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

480. Construction of Multipurpose Building at Brgy Canibongan, Dumingag, Zamboanga del Sur


Dumingag, ZDS No. of Building 1.0 Plans and POW GAA 2 - - 2,000.00 2,000.00 - 4,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

481. Construction of Multipurpose Building at Brgy White Beach, Pagadian City, Zamboanga del Sur

Const. of Multi-Purpose Buliding Pagadian City No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

482. Construction of Multipurpose Building at Brgy Poblacion, Josefina, Zamboanga del Sur


Josefina, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

483. Construction of Multipurpose Building at Brgy Deborok, Pagadian City, Zamboanga del Sur

Const. of Multi-Purpose Buliding Pagadian City No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

484. Repair/Rehabilitation of Multipurpose Building (Dumingag Municipal Hall), Dumingag, Zamboanga del Sur

Const. of Multi-Purpose Buliding Dumingag, ZDS No. of Building 1.0 Plans and POW GAA 2 4,000.00 4,000.00

485. Construction of Multipurpose Building at Brgy. Bemposa, Aurora, Zamboanga del Sur


Aurora, ZDS No. of Building 1.0 Plans and POW GAA 22,000.00

2,000.00

486. Construction of Multipurpose Building at Brgy. Resthouse, Aurora, Zamboanga del Sur



2,000.00

487. Construction of Multipurpose Building at Brgy. San Juan, Aurora, Zamboanga del Sur



2,000.00

488. Construction of Multipurpose Building at Brgy. Lantian, Labangan, Zamboanga del Sur


Labangan, ZDS No. of Building 1.0 Plans and POW GAA 22,000.00

2,000.00

489. Construction of Multipurpose Building at Brgy. Balucot, Tambulig, Zamboanga del Sur


Tambulig, ZDS No. of Building 1.0 Plans and POW GAA 22,000.00

2,000.00

490. Construction of Multipurpose Building at Brgy. Eastern Poblacion, Sominot, Zamboanga del Sur

Const. of Multi-Purpose Buliding Sominot, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

491. Construction of Multipurpose Building at Brgy. Sta. Maria, Pagadian City, Zamboanga del Sur


Pagadian City, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

492. Construction of Multipurpose Building at Brgy. Lourdes, Pagadian City, Zamboanga del Sur



2,000.00

2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

493. Construction of Multipurpose Building at Brgy. Bogo, Pagadian City, Zamboanga del Sur



2,000.00 2,000.00

494. Construction of Multipurpose Building at Brgy. Kalasan, Pagadian City, Zamboanga del Sur



2,000.00

2,000.00

495. Construction of Multipurpose Building at Brgy. Palpalan, Pagadian City, Zamboanga del Sur



2,000.00

2,000.00

496. Construction of Multipurpose Building at Brgy Sta Lucia, Pagadian City, Zamboanga del Sur

Construction of Multi-Purpose building Pagadian City No. of Building 1.0 Plans and POW GAA 2 - - 20,000.00 20,000.00 - 40,000.00

497. Construction of Multipurpose Building, Cogonan, Labangan, Zamboanga Del Sur 1st LD

Construction of Multi-Purpose building Labangan, ZDS No. of Building 1.0 Plans and POW GAA 2 - - 2,000.00 2,000.00 - 4,000.00

498. Construction of DPWH RO Building, Dao, Pagadian City (Phase I)

Construction of Multi-Purpose building Pagadian City No. of Building 1.0 Plans and POW GAA 2 30,000.00 30,000.00 30,000.00 90,000.00

499. Construction (Completion) of Multipurpose Building, Libertad, Sominot, Zamboanga del Sur


buildingLibertad, Sominot, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

500. Construction/Renovation of Gymnasium, Zamboanga del Sur National High School, Barangay Sta. Maria, Pagadian City, Zamboanga del Sur


building

Zamboanga del Sur National High School, Barangay Sta. Maria, Pagadian City, ZDS

No. of Building 1.0 Plans and POW GAA 2

5,000.00

5,000.00

501. Construction of Multipurpose Building, Alegria, Pagadian City, Zamboanga del Sur


building

Alegria, Pagadian City, ZDS


2,000.00

2,000.00

502. Construction of Multipurpose Building, Bokong, Labangan, Zamboanga del Sur


buildingBokong, Labangan, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

503. Construction of Multipurpose Building, Bomba, Pagadian City, Zamboanga del Sur


buildingBomba, Pagadian City, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

504. Construction of Multipurpose Building, Boniao, Mahayag, Zamboanga del Sur


buildingBoniao, Mahayag, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

505. Construction of Multipurpose Building, Cumarom, Midsalip, Zamboanga del Sur


buildingCumarom, Midsalip, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

506. Construction of Multipurpose Building, Daniel C. Mantos, Mahayag, Zamboanga del Sur


building

Daniel C. Mantos, Mahayag, ZDS


1,000.00

1,000.00

507. Construction of Multipurpose Building, Barangay Poblacion, Municipality of Josefina, Zamboanga del Sur


building

Barangay Poblacion, Municipality of Josefina, ZDS


2,000.00

2,000.00

508. Construction of Multipurpose Building, Delosum, Mahayag, Zamboanga del Sur


buildingDelosum, Mahayag, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

509. Construction of Multipurpose Building, Ditulan, Dumingag, Zamboanga del Sur


buildingDitulan, Dumingag, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

510. Construction of Multipurpose Building, Kapalaran, Tambulig, Zamboanga del Sur


buildingKapalaran, Tambulig, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

511. Construction of Multipurpose Building, La Victoria, Aurora, Zamboanga del Sur


buildingLa Victoria, Aurora, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

512. Construction of Multipurpose Building, Lourmah, Mahayag, Zamboanga del Sur


buildingLourmah, Mahayag, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

513. Construction of Multipurpose Building, Lower Bayao, Tukuran, Zamboanga del Sur


buildingLower Bayao, Tukuran, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

514. Construction of Multipurpose Building, Lower Sibatang, Pagadian City, Zamboanga del Sur


building

Lower Sibatang, Pagadian City, ZDS


2,000.00

2,000.00

515. Construction/Renovation of Multipurpose Building, Brgy. Tiguma, Pagadian City, Zamboanga del Sur


building

Brgy. Tiguma, Pagadian City, ZDS


2,000.00

2,000.00

516. Construction of Multipurpose Building, Lower Usugan, Tambulig, Zamboanga del Sur


buildingLower Usugan, Tambulig, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

517. Construction of Multipurpose Building, Makugihon, Molave, Zamboanga del Sur


buildingMakugihon, Molave, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

518. Construction of Multipurpose Building, Barangay Bucayan, Municipality of Dumingag, Zamboanga del Sur


building

Barangay Bucayan, Municipality of Dumingag, ZDS


2,000.00

2,000.00

519. Construction of Multipurpose Building, New Labangan, Labangan, Zamboanga del Sur


buildingNew Labangan, Labangan, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

520. Construction of Multipurpose Building, Palili, Midsalip, Zamboanga del Sur


buildingPalili, Midsalip, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

521. Construction of Multipurpose Building, Poblacion, Ramon Magsaysay, Zamboanga del Sur


building

Poblacion, Ramon Magsaysay, ZDS


2,000.00

2,000.00

522. Construction of Multipurpose Building, Poblacion, Sominot, Zamboanga del Sur


buildingPoblacion, Sominot, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

523. Construction of Multipurpose Building, Proposed Municipal Hospital Site, Romarante, Aurora, Zamboanga del Sur


building

Proposed Municipal Hospital Site, Romarante, Aurora, ZDS


2,000.00

2,000.00

524. Construction of Multipurpose Building, Rizal, Molave, Zamboanga del Sur


buildingRizal, Molave, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

525. Construction of Multipurpose Building, Romarate, Aurora, Zamboanga del Sur


buildingRomarate, Aurora, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

526. Construction of Multipurpose Building, Sagrada Familia, Tambulig, Zamboanga del Sur


buildingSagrada Familia, Tambulig, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

527. Construction of Multipurpose Building, San Pedro, Pagadian City, Zamboanga del Sur


building

San Pedro, Pagadian City, ZDS


1,000.00

1,000.00

528. Construction of Multipurpose Building, Santo Niño, Tukuran, Zamboanga del Sur


buildingSanto Niño, Tukuran, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

529. Construction of Multipurpose Building, Sigapod, Midsalip, Zamboanga del Sur


buildingSigapod, Midsalip, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

530. Construction of Multipurpose Building, Sta. Cruz, Labangan, Zamboanga del Sur


buildingSta. Cruz, Labangan, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

531. Construction of Multipurpose Building, Tagulo, Tukuran, Zamboanga del Sur


buildingTagulo, Tukuran, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

532. Completion of Multipurpose Building, Brgy. Upper Bagong Tudela, Municipality of Josefina, Zamboanga del Sur


building

Brgy. Upper Bagong Tudela, Municipality of Josefina, ZDS


1,000.00

1,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

533. Construction of Multipurpose Building, Tulawas, Pagadian City, Zamboanga del Sur


building

Tulawas, Pagadian City, ZDS


2,000.00

2,000.00


534. Road Concreting of Brgy. Road, Brgy. Dapiwak, Dumingag, Zamboanga del Sur


Brgy. Dapiwak, Dumingag, ZDS km. 0.50 Plans and POW GAA 2 5,000.00 5,000.00

535. Concreting of Road, Brgy. Calulot, Tambulig, Zamboanga del Sur Brgy. Calulot,

Tambulig, ZDS Plans and POW GAA 2-

10,000.00 10,000.00

536. Concreting of Road, Brgy. Sudlon, Molave, Zamboanga del Sur Brgy. Sudlon,

Molave, ZDS Plans and POW GAA 2-

10,000.00 10,000.00

537. Construction of Road of Purok Tugas, Balangasan, Pagadian City Balangasan, ZDS Plans and POW GAA 2

- 2,000.00 2,000.00

b. Multipurpose/Facilities GAA 2 - 538. Construction of Multipurpose

Building, Lantawan, Sominot, Zamboanga Del Sur 1st LD

Construction of Multi-Purpose building Sominot, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

539. Construction of Multipurpose Building, Brgy. Langapod, Labangan, Zamboanga Del Sur


Brgy. Langapod, Labangan, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 2,000.00

540. Construction of Multipurpose Building, Tumapic, Mahayag, Zamboanga Del Sur 1st LD

Construction of Multi-Purpose building Mahayag, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

541. Construction of Multipurpose Building, Cabagan, Tambulig, Zamboanga Del Sur 1st LD

Construction of Multi-Purpose building Tambulig, ZDS No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

542. Construction of Multipurpose Building, Bobongan, Ramon Magsaysay, Zamboanga Del Sur 1st LD


Ramon Magsaysay No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

543. Construction of Multipurpose Building, Brgy. Nuboran, Labangan, Zamboanga del Sur 1st LD

Construction of Multi-Purpose building Labangan No. of Building 1.0 Plans and POW GAA 2 2,000.00 - - - - - 2,000.00

544. Construction of Multi-Purpose Building at Brgy. Poblacion B, Midsalip, Zamboanga del Sur 1st LD

Construction of Multi-Purpose building Midsalip No. of Building 1.0 Plans and POW GAA 2 4,000.00 - - - - - 4,000.00

545. Construction of Multi Purpose Building (Learning Center) for Saniel Integrated Farm, Sandal, San Isidro, Mahayag, Zamboanga del Sur


Sandal, San Isidro, Mahayag, ZDS


2,500.00

2,500.00

546. Construction of Multi Purpose Building for Brgy. Panduma, Tukuran, Zamboanga del Sur

Construction of Multi-Purpose building Tukuran, ZDS No. of Building 1.0 Plans and POW GAA 2

2,000.00

2,000.00

547. Construction of Activity Center/Covered Court, Pagadian City, Zamboanga del Sur



5,000.00

5,000.00

548. Construction of Activity Center/Covered Court, Municipality of Barangay Dao, Pagadian City, Zamboanga Del Sur


Municipality of Barangay Dao, Pagadian City, ZDS


5,000.00

5,000.00

549. Construction of Multi-Purpose Bldg., Balintawak, Aurora, Zamboanga Del Sur


Balintawak, Aurora, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00

550. Construction of Multi-Purpose Building (PNP Police Station), Caridad, Dumingag, Zamboanga Del Sur


Caridad, Dumingag, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00

551. Construction of Multi-Purpose Bldg., Old Labangan, Labangan, Zamboanga Del Sur


Old Labangan, Labangan, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00

552. Construction of Multi-Purpose Bldg., Parasan, Molave, Zamboanga Del Sur


Parasan, Molave, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

553. Construction of Multi-Purpose Building in Poblacion, Mahayag, Zamboanga del Sur

Construction of Multi-Purpose building Mahayag, ZDS Plans and POW GAA 2

-

4,000.00 4,000.00

554. Construction of multi-purpose building, Brgy. Balugo, Tambulig, Zamboanga del Sur


Brgy. Balugo, Tambulig, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00

555. Construction of Multi-Purpose Building, Brgy. Blancia, Molave, Zamboanga Del Sur


Brgy. Blancia, Molave, ZDS Plans and POW GAA 2

-

2,000.00 2,000.00

556. Construction of Multi-Purpose Building, Brgy. Campo V, Ramon Magsaysay, Zamboanga Del Sur


Brgy. Campo V, Ramon Magsaysay, ZDS

Plans and POW GAA 2

-

2,000.00 2,000.00

557. Construction of Multi-Purpose Building, Brgy. Labangon, Dumingag, Zamboanga del Sur


Brgy. Labangan, Dumingag, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00

558. Construction of Multi-purpose Building, Brgy. Esperanza, Ramon Magsaysay, Zamboanga Del Sur


Brgy. Esperanza, Ramon Magsaysay, ZDS

Plans and POW GAA 2

-

2,500.00 2,500.00

559. Construction of multi-purpose building, Brgy. Montela, Aurora, Zamboanga del Sur


Brgy. Montela, Aurora, ZDS Plans and POW GAA 2

-

2,500.00 2,500.00

560. Construction of Multi-purpose Building, Brgy. Muricay, Pagadian City, Zamboanga Del Sur


Brgy. Muricay, Pagadian City, ZDS

Plans and POW GAA 2

-

2,500.00 2,500.00

561. Construction of Multi-Purpose Building, Brgy. Upper Pulacan, Labangan, Zamboanga del Sur


Brgy. Upper Pulacan, Labangan, ZDS

Plans and POW GAA 2

-

2,500.00 2,500.00

562. Construction of multi-purpose building, Brgy. Lower Liaison, Tambulig, Zamboanga del Sur


Brgy. Lower Liaison, Tambulig, ZDS

Plans and POW GAA 2

-

2,000.00 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Funding


2022 Projects

only




Specific Location


City/ Barangay)



Expected Output

563. Construction of Multi-Purpose Building, Brgy. Madasigon, Molave, Zamboanga Del Sur


Brgy. Madasigon, Molave, ZDS

Plans and POW GAA 2

-

2,500.00 2,500.00

564. Construction of Barangay Hall, Brgy. Bagalupa, Labangan, Zamboanga del Sur

Construction of Multi-Purpose building Labangan, ZDS Plans and POW GAA 2 1,600.00 1,600.00

565. Construction of Covered Court, Barangay Bagalupa, Labangan, Zamboanga del Sur

Construction of Multi-Purpose building Labangan, ZDS Plans and POW GAA 2 2,500.00 2,500.00

566. Construction of Multi-Purpose Covered Court, Purok Alta, Napolan, Pagadian City

Construction of Multi-Purpose building Pagadian City Plans and POW GAA 2 2,500.00 2,500.00

457,950.00 249,000.00 1,631,477.21 1,426,575.00 1,377,475.00 542,375.00 5,684,852.21 1,940,805.00 2,723,514.00 3,361,894.21 13,486,147.00 24,882,875.00 11,419,775.00 61,902,510.21





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ZAMBOANGA DEL SUR 2ND DEO, GUIPOSZAMBOANGA DEL SUR 2ND LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Pagadian City-Zamboanga City

RoadConcrete Reconstruction (Asphalt to concrete)

Dumalinao, Tigbao, Kumalarang ZDS


b. Tertiary Road - 2. Imelda-Bayog-Kumalarang-

Lapuyan-Margosatubig Road Kumalarang ZDS km. Plans and POW GAA 3 -

S01451MN (Imelda-Bayog Section) -

S01175MN ( Jct. Diplo-Kumalarang-Bayog Section) -

S01176MN (Kumalarang-Lapuyan-Margosatubig Section) -

S01184MN (Cont. Kumalarang-Lapuyan-Margosatubig Section) -

3. Jct. Dumalinao-Margosatubig SectionK1679+(-1111) - K1679+842K1681+626 - K1683+053K1684+696 - K1685+420

Concrete Reconstruction (Asphalt to concrete)

Guipos, San Miguel, Margosatubig ZDS

km. 4.072 Plans and POW GAA 3 122,160.00 122,160.00

4. Jct. Dumalinao-Margosatubig SectionK1685+420 - K1685+925K1685+1000 - K1689+301




5. Jct. Dumalinao-Margosatubig SectionK1689+371 - K1692+1096




6. Jct. Dumalinao-Margosatubig SectionK1695+600 - K1696+078K1696+125 - K1696+595K1700+898 - K1701+332K1714+823 - K1717+000









(Asphalt to concrete)

RemarksMode of Funding

Level of Readiness (for

2020 - 2022 Projects only


LGU Proponent








Expected Output

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

8. Jct. Tubod-Lakewood Road Concrete Reconstruction (Asphalt to concrete)

Lakewood ZDS km. Plans and POW GAA 3 -

9. Lakewood-Bayog-Sindangan Road Concrete Reconstruction (Asphalt to concrete)

Bayog ZDS km. Plans and POW GAA 3 -

10. Dumalinao-San Pablo Road (Dumalinao-Rebokon Section) including Drainage S01101MN a. C. 0 - C. 3000 with exception: 1577 - 1611.7 (Paglaum Bridge)

Concrete Reconstruction (Asphalt to concrete) km. Plans and POW GAA 3 -

11. Dumalinao-San Pablo Road (Dumalinao-Rebokon Section) including Drainage S01101MN a. C. 0 - C. 1577, L=1,577


b. C. 1610 - C. 4610, L=3,000 - c. C. 4610 - C. 7610, L=3,000 - d. C. 7610 - C. 8873, L=1,263 -

12. Zamboanga del Sur Coastal Rd - (S01101MN) Chainage 240 - Chainage 873

Reconstruction from Concrete to Concrete

km. 0.63 Plans and POW GAA 3 25,219.00 262,598.00 287,817.00


13. Pagadian City-Zamboanga City Road Preventive

Maintenance


km. Plans and POW GAA 3 364,418.00 364,418.00

14. Pagadian City-Zamboanga City RoadK1675+(-696) - K1676+685K1676+722 - K1676+774K1680+435 - K1682+115K1684+934 - K1689+236

Preventive Maintenance km. 8.4 Plans and POW GAA 3 117,600.00 117,600.00

15. Pagadian City-Zamboanga City RoadK1690+871 - K1691+760K1691+798 - K1694+827K1694+856 - K1699+000






2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output




Lapuyan-Margosatubig RoadPreventive Maintenance Kumalarang ZDS km. Plans and POW GAA 3 -

S01451MN (Imelda-Bayog Section) Plans and POW GAA 3 -

S01175MN ( Jct. Diplo-Kumalarang-Bayog Section) Plans and POW GAA 3 -

S01176MN (Kumalarang-Lapuyan-Margosatubig Section) Plans and POW GAA 3 -

S01184MN (Cont. Kumalarang-Lapuyan-Margosatubig Section) Plans and POW GAA 3 -

19. Jct. Dumalinao-Margosatubig Section

Preventive Maintenance Guipos, San

Miguel, Margosatubig ZDS










22. Jct. Tubod-Lakewood RoadK1701+(-849) - K1701+092K1701+107 - K1701+330K1704+240 - K1712+3006

Preventive Maintenance

Lakewood ZDS km. 11.854 Plans and POW GAA 3 166,000.00 166,000.00

23. Sindangan - Bayog - Lakewood RoadK1716+(-234) - K1718+253K1719+300 - K1725+084K1725+640 - K1727+190K1728+129 - K1729+368


Bayog ZDS km. 11.06 Plans and POW GAA 3 165,900.00 165,900.00

24. Sindangan - Bayog - Lakewood RoadK1729+380 - K1730+530K1730+564 - K1731+233K1732+934 - K1734+362K1734+418 - K1740+388


Bayog ZDS km. 9.866 Plans and POW GAA 3 147,990.00 147,990.00



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

24. Pagadian City-Zamboanga City Road

Construction/Upgrading/Rehabilitation of Drainage




Lapuyan-Margosatubig Road S01451MN (Imelda-Bayog Section)


Kumalarang ZDS km. Plans and POW GAA 3 -

26. Jct. Dumalinao-Margosatubig Section






Road Slope Tigbao, Kumalarang ZDS ln.m. Plans and POW GAA 3 44,780.00 18,730.00 63,510.00


Lapuyan-Margosatubig RoadRoad Slope

ln.m. Plans and POW GAA 3 -

29. Jct. Tubod-Lakewood Road Road Slope

Lakewood ZDS ln.m. Plans and POW GAA 3 61,971.00 10,000.00 10,000.00 10,000.00 91,971.00

30. Lakewood-Bayog-Sindangan Road Road SlopeBayog ZDS ln.m. Plans and POW GAA 3 10,000.00 60,000.00 60,000.00 130,000.00

31. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Camanga)Sta. K1678+393 - Sta. K1678+502

Road Slope

ln.m. Plans and POW GAA 3 2,500.00 2,500.00 5,000.00 10,000.00

32. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Tikwas)Sta. K1682+331 - Sta. K1682+587Sta. K1682+712 - Sta. K1682+943

Road Slope

Lakewood ZDS ln.m. Plans and POW GAA 3 11,100.00 106,000.00 108,000.00 225,100.00

33. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Katipunan)Sta. K1689+500 - Sta. K1689+600

Road Slope



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

34. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Bagong Oroquieta)Sta. K1690+934 - Sta. K1691+000

Road Slope


35. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Dao-an)Sta. K1697+545 - Sta. K1697+645

Road Slope

Bayog ZDS ln.m. Plans and POW GAA 3 2,300.00 105,000.00 107,000.00 214,300.00

36. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Molum)Sta. K1704+721 - Sta. K1705+035

Road Slope


37. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Limbatong)Sta. K1710+723 - Sta. K1710+873Sta. K1710+753 - Sta. K1710+950Sta. K1711+017 - Sta. K1711+080Sta. K1710+828 - sta. K1710+936

Road Slope


38. Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslide along Jct. Dumalinao-Margosatubig Road (Lumbog)Sta. K1716+653 - Sta. K1716+785Sta. K1716+000 - Sta. K1716+390Sta. K1716+390 - Sta. K1716+545Sta. K1716+710 - Sta.K1716+758Sta. K1716+855 - Sta. K1716+938

Road Slope

Bayog ZDS ln.m. Plans and POW GAA 3 18,500.00 109,000.00 120,000.00 247,500.00


a. Primary Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output


Road Upgrading Dumalinao ZDS km. Plans and POW GAA 3 71,000.00 450,000.00 521,000.00

40. Pagadian City-Zamboanga City RoadK1708+000 - K1711+500

Road Upgrading

Dumalinao ZDS km. 3.494 Plans and POW GAA 3 140,000.00 140,000.00


Road Upgrading



Road Upgrading



Road Upgrading


b. Tertiary Road - 44. Jct. Dumalinao-Margosatubig

SectionRoad Upgrading

Katipunan-Bagong Oroquieta Section, Guipos, ZDS



Road Upgrading




Road Upgrading




Road Upgrading




Road Upgrading




Road Upgrading




Road Upgrading



51. Sindangan - Bayog - Lakewood Roaad K1736+559 - K1740+388

Road Upgrading


52. Sindangan - Bayog - Lakewood Roaad K1732+249 - K1735+000K1735+385 - K1736+000

Road Upgrading



Road Upgrading


2. Construction of By-Passes/Diversion Roads, including ROW Plans and POW GAA 3 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

54. NRJ Sindangan - Bayog - Lakewood Road - NRJ Sindangan - Bayog - Lakewood Road ( Kahayagan-Supon-CampBlessing-NRJDatagan-Buboan Section) Package 1

Construction of Bypass & Diversion Road

Bayog ZDS km. 4.33 Plans and POW GAA 3 130,000 130,000.00










58. Jct. Imelda-Bayog-Kumalarang- Lapuyan- Margosatubig Road - NRJ Sindangan - Bayog - Lakewood Road (Dipili-PulangBato-Dimalinao-Bantal-Liba-Kahayagan Section) Package 1










2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

61. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Pob.-Lower Dimaya-Bacawan-CRJ Proper Dimaya Section) Package 1

Construction of Bypass & Diversion Road Dinas, Dimataling

ZDS km. 5.00 Plans and POW GAA 3 150,000 150,000.00

62. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Pob.-Lower Dimaya-Bacawan-CRJ Proper Dimaya Section) Package 2

Construction of Bypass & Diversion Road Dinas, Dimataling

ZDS km. 2.00 Plans and POW GAA 3 60,000 60,000.00

63. Jct. Dumalinao-Margosatubig Section - NRJ Zamboanga Del Sur Coastal Road (Pob. San Miguel-Beray-Legarda II-Legarda I-Nangka-Lower Dimaya-Don Jose Section) Package 1


Dinas, Dimataling ZDS km. 4.00 Plans and POW GAA 3 120,000 120,000.00







66. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Mahayag-Ludiong-Libertad-Baluno-Lalab-San Roque-CRJ Salawagan Section) Package 1


Dimataling km. 5.00 Plans and POW GAA 3 150,000 150,000.00








2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

69. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Molum-Magahis-Binuay-Baluno-Lalab-San Roque-CRJ Salawagan Section) Package 1



70. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Molum-Magahis-Binuay-Baluno-Lalab-San Roque-CRJ Salawagan Section) Package 2



71. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Sugbay Uno-Kagawasan-CRJ Buburay Section) Package 1



72. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Sugbay Uno-Kagawasan-CRJ Buburay Section) Package 2



73. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Diplo-Kitaan Dagat-Limamawan- Suminalom Section) Package 1


Kumalarang km. 3.50 Plans and POW GAA 3 105,000 105,000.00







76. NRJ Zamboanga Del Sur Coastal Road - NRJ Pagadian City-Zamboanga City Road (Diplo-Kitaan Dagat-Limamawan-NRJ Bogayo Section) Package 1

Construction of Bypass & Diversion Road Kumalarang km. 4.33 Plans and POW GAA 3 130,000 130,000.00

77. NRJ Zamboanga Del Sur Coastal Road - NRJ Pagadian City-Zamboanga City Road (Diplo-Kitaan Dagat-Limamawan-NRJ Bogayo Section) Package 2

Construction of Bypass & Diversion Road Kumalarang km. 1.67 Plans and POW GAA 3 50,000 50,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

78. NRJ Pagadian City-Zamboanga City Road - Jct. Dumalinao-Margosatubig Section (Bogayo-Gawil-Bolisong-Tiguha-Dumalian-Concepcion- Calube-NRJ Mate Section) Package 1









81. NRJ Pagadian City-Zamboanga City Road - NRJ Lanao - Pagadian - Zamboanga City Road (Picanan-Boyugan West-Gusom-NRJ Bdry. Buug Section) Package 1













2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

85. NRJ Pagadian City-Zamboanga City Road - NRJ Pagadian City-Zamboanga City Road (Gatub-Bolisong-Gawil-NRJ Bogayo Section) Package 1



86. NRJ Pagadian City-Zamboanga City Road - NRJ Pagadian City-Zamboanga City Road (Gatub-Bolisong-Gawil-NRJ Bogayo Section) Package 2



87. NRJ Sindangan - Bayog - Lakewood Road - NRJ Sindangan - Bayog - Lakewood Road (Poblacion-Baking-Dagum-Matalang-NRJ Sigacad Section) Package 1


Lakewood ZDS km. 5.00 Plans and POW GAA 3 150,000 150,000.00







90. Jct. Dumalinao-Margosatubig Section - Jct. Dumalinao-Margosatubig Section (Poblacion-So. Magallupan-Tiguian-NRJ Limbatong Section)Package 1


Margosatubig ZDS km. 3.67 Plans and POW GAA 3 110,000 110,000.00








2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

93. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Liguac-Poblacion-Panubigan-Lower Panikian-Punta Flecha- Limbayan- Baganian Section) Package 1


Pitogo, ZDS km. 4.33 Plans and POW GAA 3 130,000 130,000.00







96. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road (Pob.-Malim-Concepcion Section) Package 1

Construction of Bypass & Diversion Road Tabina km. 3.83 Plans and POW GAA 3 115,000 115,000.00





99. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road Tungao-So. San Agustin-Culabay- Abong-Abong Section) Package 1


Tabina km. 4.33 Plans and POW GAA 3 130,000 130,000.00

100. NRJ Zamboanga Del Sur Coastal Road - NRJ Zamboanga Del Sur Coastal Road Tungao-So. San Agustin-Culabay- Abong-Abong Section) Package 2


Tabina km. 1.67 Plans and POW GAA 3 50,000 50,000.00

101. Jct. Tubod-Lakewood Road - Jct. Midsalip - Bubuan Road (Pob. Tigbao-Lacarayan-Nangan-nangan-Lison Valley-Lourdes-Noburan Section) Package 1


Tigabao km. 4.00 Plans and POW GAA 3 120,000 120,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output







2. Construction of Missing Gaps connecting National Roads, including ROW Plans and POW GAA 3 - 104. Sindangan - Bayog - Lakewood

Roaad K1753+753 - K1755+853

Construction of Missing Gaps

Titik km. 2.1 Plans and POW GAA 3 105,000.00 105,000.00



Titik km. 2.1 Plans and POW GAA 3 105,000.00 105,000.00

106. Lakewood-Bayog-Sindangan Road (Deporehan-Bdry. Titik Section) S01173MN

Construction of Missing Gaps Titik km. Plans and POW GAA 3 150,000.00 150,000.00 150,000.00 450,000.00

107. Lakewood-Bayog-Sindangan Road (Brgy. Penoles - Brgy. Datagan Section) S01173MN, L=10,412


km. Plans and POW GAA 3 150,000.00 150,000.00 150,000.00 450,000.00

108. Zamboanga Del Sur Coastal Road, Zamboanga Del Sur 2nd LD Package 1,2,3,4

Construction of Missing Gaps km. Plans and POW GAA 3 490,000.00 651,261.00 600,000.00 600,000.00 2,341,261.00

109. Midsalip - Bayog Road, (Midsalip Boundary - Bobuan)

Construction of Missing Gaps km. Plans and POW GAA 3 450,000.00 450,000.00 900,000.00

110. Zamboanga del Sur Coastal Road (Package 1,2,3,4), Liasan-Sugbay Uno-Tipange Section, Zamboanga del Sur, Chainage 23508-Chainage 30534. TL=7,026 km.

Construction of Missing Gaps Liasan, Pitogo ang

Sugbay Uno to Tipange, Zambo Sur

km. Plans and POW GAA 3 200,000.00 200,000.00 400,000.00

As per Instruction by 2nd District Representative

(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - b. Tertiary Road -

110. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig RoadS01451MN

Road Upgrading

Dipili-Damit Section, Kumalarang ZDS


111. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig RoadS01174MN (Imelda-Bayog Section)

Road Upgrading Kumalarang ZDS km. Plans and POW GAA 3 - 97,020.00 105,000.00 105,000.00 307,020.00

112. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road S01175MN ( Jct. Diplo-Kumalarang-Bayog Section)

Road Upgrading Kumalarang ZDS km. Plans and POW GAA 3 45,000.00 - 45,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

113. Imelda-Bayog-Kumalarang- Lapuyan- Margosatubig Road (Kumalarang-Lapuyan Section) (S01184MN)

Road Upgrading Kumalarang ZDS km. Plans and POW GAA 3 354,980.00 - 30,000.00 384,980.00

a. C. 1796 - C. 3400, L=1.604 - - b. C. 6370 - C. 7780, L=1.410 - - c. C. 9380 - C. 11999, L=2.619 km. - -

d. C. 13559 - C. 14556, L=957 - - e. C. 16256 - C. 17099, L=843 - - f. C. 23074 - C. 23157, L=.083 - -

114.Lakewood-Bayog-Sindangan Road Road

Upgrading Bayog ZDS km. Plans and POW GAA 3 52,500.00 - 150,000.00 300,000.00 300,000.00 802,500.00

115. Sindangan - Bayog - Lakewood RoadK1742+302 - K1746+582

Road Upgrading Bayog ZDS km. 4.28 Plans and POW GAA 3 150,000.00 150,000.00 300,000.00

116. Sindangan - Bayog - Lakewood RoadK1746+582 - K1750+700

Road Upgrading Bayog ZDS km. 4.118 Plans and POW GAA 3 145,000.00 145,000.00 290,000.00

117. Zamboanga Del Sur Coastal Road S01167MN (Culasian-Dinas Proper Section)

Road Upgrading San Pablo ZDS km. Plans and POW GAA 3 100,000.00 150,000.00 150,000.00 150,000.00 550,000.00

Project # 1118. Zamboanga del Sur Coastal Road

(Culasian-Dinas Proper Section) SO1167MN Section 1 Chainage 7060 to Chainage 7521, Section 2 Chainage 14888 to Chainage 16791, Chainage 18571 to Chainage 20371. TL= 4164 km.

Road Upgrading

Poblacion, San Pablo and Guinicolalay, Dinas


Project # 2 duplicates Project # 1 due to unrealize project of Gaa 2018

119. Zamboanga Del Sur Coastal Road S01186MN (Sagucan-Biu-os Section)

Road Upgrading

Vicenzo Sagun, ZDS km. Plans and POW GAA 3 50,000.00 287,661.00 300,000.00 300,000.00 937,661.00

120. Zamboanga del Sur Coastal Road S01187MN (Dinas-Dimataling Section)

Road Upgrading

Dinas, Dimataling ZDS km. Plans and POW GAA 3 150,000.00 150,000.00

121. Zamboanga del Sur Coastal Road S01168MN (Dimataling-Tabina Section)

Road Upgrading Dimataling ZDS km. Plans and POW GAA 3 150,000.00 150,000.00

122. Zamboanga Del Sur Coastal Road S01169MN (Tabina-Pitogo Section)

Road Upgrading Tabina ZDS km. Plans and POW GAA 3 250,000.00 250,000.00

123. Zamboanga Del Sur Coastal Road S01169MN (Tabina-Pitogo Section) Section 1: Chainage 0 to Chainage 2500, Section 2: Chainage 4498 to Chainage 5198

Road Upgrading Tabina ZDS km. Plans and POW GAA 3 105,000.00 105,000.00 210,000.00


124. Lakewood - Bayog - Sindangan Road Upgrading km. Plans and POW GAA 3 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

125. Zamboanga Del Sur Coastal RoadKulot - Margosatubig Section Road

Upgrading Pitogo, ZDS km. Plans and POW GAA 3 -

126. Zamboanga Del Sur Coastal Road S01326MN (Vicenzo Sagun Section)

Road Upgrading Margosatubig ZDS km. Plans and POW GAA 3 100,000.00 100,000.00

(iv) Construction and Maintenance of Bridges along National Roads - 1. Construction of New Bridges -

127. Banisilon Br. along Zamboanga Del Sur Coastal Road Construction of

New Bridges ln.m. Plans and POW GAA 3 30,840.00 30,840.00

128. Datu-Lumok Br. along Zamboanga Del Sur Coastal Road Construction of

New Bridges Lapuyan, ZDS ln.m. Plans and POW GAA 3 60,840.00 60,840.00

129. Kumalarang Br. 3 along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road

Construction of New Bridges Kumalarang, ZDS ln.m. Plans and POW GAA 3 120,840.00 120,840.00

130. Construction of Upper Dumalinao Bridge), S01101MN, along the Zamboanga del Sur Coastal Road, Dumalinao-San Pablo Section, Dumalinao, Zamboanga del Sur

Replacement of Bridges from Temporary to Permanent

Rebokon, Dumalinao ZDS ln.m. Plans and POW GAA 3 31,840.00 31,840.00 31,840.00 95,520.00

131. Construction of Culasian Bridge (S01167MN) along Zamboanga del Sur Coastal Road, San Pablo,ZDS.



132. Construction of Baluno Bridge 1 (S01175MN) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, Kumalarang, Zamboanga del Sur



133. Construction of Diplo Bridge 2 (S01175MN) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, Kumalarang, Zamboanga del Sur



134. Construction of Maruing Bridge 1 (S01184MN) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, Lapuyan, Zamboanga del Sur



135. Construction of Maruing Bridge 2 (S01184MN) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, Lapuyan, Zamboanga del Sur



136. Construction of Tipange Bridge along Liasan-Sugbay Uno-Sumbato-Tipange-Salawagan-Grap-Sagucan, Dimataling, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

137. Construction of Datagan Bridge along Bululawan-Datagan-Upper Conacon Road, Bayog, Zamboanga del Sur



138. Construction of Deporehan Bridge (S01173MN) along Lakewood-Bayog-Sindangan Road, Bayog, Zamboanga del Sur



139. Construction of Sagucan Bridge (S01186MN) along Sagucan to Biu-os Section, V. Sagun,ZDS



140. Construction of Benuatan Bridge along Don Jose-Benuatan-Pisaan-Sungayan-Mahayag-Codilog-Buburay (Missing Gap)



141. Construction of Pisaan Bridge along Don Jose-Benuatan-Pisaan-Sungayan-Mahayag-Codilog-Buburay (Missing Gap)



142. Construction of Mahayag Bridge along Don Jose-Benuatan-Pisaan-Sungayan-Mahayag-Codilog-Buburay (Missing Gap)



143. Construction of Dumanpunas Bridge along Lapuyan-Margosatubig Road (Missing Gap)



144. Construction of Asinan Bridge along Lapuyan-Margosatubig Road (Missing Gap)



145. Construction of Tiguian Bridge along Lapuyan-Margosatubig Road (Missing Gap)



146. Construction of Margosatubig Bridge along Lapuyan-Margosatubig Road (Missing Gap)



2. Replacement of Bridges from Temporary to Permanent -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

147. Rebokon Bridge (SO1101MN) along Dumalinao-San Pablo Road Length = 30.84 ln.m.



148. Sagucan Bridge (SO1186MN) along Dimataling-Vincenzo Sagun Road Length = 20.84 ln.m.


Dimataling,Zamboanga del Sur ln.m. Plans and POW GAA 3 20,840.00 20,840.00 20,840.00 62,520.00

149. Baganian Bridge 2 (SO1107MN) along Tabina-Pitogo 2 Road Length = 20.84 ln.m.


Tabina,Zamboanga del Sur ln.m. Plans and POW GAA 3 20,840.00 20,840.00 20,840.00 62,520.00

150. Baluno Bridge 1 (SO1175MN) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road Length = 25.84 ln.m.


Kumalarang,Zamboanga del Sur ln.m. Plans and POW GAA 3 30,000.00 30,000.00 30,000.00 90,000.00

151. Replacement/Construction of San Juan Bridge (Box Culvert to Permanent Bridge), S01167MN, along the Zamboanga del Sur Coastal Road, Culasian-Jct. Brgy. Aplayan Section, San Pablo, Zamboanga del Sur



152. Replacement/Construction of Miasin Bridge (Box Culvert to Permanent Bridge), S01167MN, along the Zamboanga del Sur Coastal Road, Culasian-Jct. Brgy. Aplayan Section, San Pablo, Zamboanga del Sur



3. Rehabilitation of Permanent Bridges - 153. Bobuan Br. (B01561MN) along

Sindangan-Bayog-Lakewood RdRehabilitation of Permanent Bridges

ln.m. Plans and POW GAA 3 - 2,000.00 2,000.00

154. Depase Br. (B01559MN) along Sindangan-Bayog-Lakewood Rd

Rehabilitation of Permanent Bridges


155. Kumalarang Br. 2 (B01585MN) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Rd



156. Salagmanok Br. (B01556MN) along Sindangan-Bayog-Lakewood Rd



157. San Pablo Br. 1 (B01703MN) along Zamboanga del Sur Coastal Rd



158. San Pablo Br. 2 (B01704MN) along Zamboanga del Sur Coastal Rd



a All Along Pagadian-Zamboanga City Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

159. BOYUGAN BR. (BOO553MN) Rehabilitation of Permanent Bridges

Kumalarang ZDS ln.m. Plans and POW GAA 3 10,000.00 10,000.00

4. Retrofitting/Strengthening of Permanent Bridges - 160. Maragang Br. (B00546MN) along

Pagadian City-Zamboanga City RdRetrofitting/Strengthening of Permanent Bridges


161. Retrofitting/ Strengthening of Permanent Bridge-Dinas Bridge (B00538MN), 75.85 ln.m.

Retrofitting/Strengthening of Permanent Bridges

Tigbao ln.m. Plans and POW GAA 3 25,000.00 25,000.00 25,000.00 75,000.00

162. Retrofitting/ Strengthening of Permanent Bridge-Sibul Bridge (B01710MN), 36.50 ln.m.



163. Retrofitting/ Strengthening of Permanent Bridge-Tubod Bridge (B00542MN) 15.30 ln.m.



164. Retrofitting/ Strengthening of Permanent Bridge-Dumanguilas Bridge (B00541MN), 15.55 ln.m.



165. Retrofitting/ Strengthening of Permanent Bridge-Gapo Bridge (B00548MN), 28.70 ln.m.



166. Retrofitting/ Strengthening of Permanent Bridge-Dimaya Bridge (B01709MN), 25.50 ln.m.



5. Widening of Permanent Bridges - 167. Widening of Maragang Bridge

(S01453MN) along Pagadian City- Zamboanga City Road,Tigbao, Zamboanga del Sur

Widening of Permanent Bridges


168. Widening of Nilo Bridge (S01453MN) along Pagadian City- Zamboanga City Road,Tigbao, Zamboanga del Sur



169. Widening of Gapo Bridge (S01453MN) along Pagadian City- Zamboanga City Road,Tigbao, Zamboanga del Sur


Tigbao ln.m. Plans and POW GAA 3 -

170. Widening of Kumalarang Bridge 1 (S01453MN) along Pagadian City- Zamboanga City Road,Kumalarang, Zamboanga del Sur


Kumalarang ln.m. Plans and POW GAA 3 70,000.00 70,000.00 70,000.00 210,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

171. Widening of Sayao Bridge (S01453MN) along Pagadian City- Zamboanga City Road,Kumalarang, Zamboanga del Sur


Kumalarang ln.m. Plans and POW GAA 3 - -

172. Widening of Diplo Bridge (S01453MN) along Pagadian City- Zamboanga City Road,Kumalarang, Zamboanga del Sur



173. Widening of Picanan Bridge (S01453MN) along Pagadian City- Zamboanga City Road,Kumalarang, Zamboanga del Sur



174. Widening of Boyugan Bridge (S01453MN) along Pagadian City- Zamboanga City Road,Kumalarang, Zamboanga del Sur



2,142,751.00 - 135,000.00 4,266,708.00 13,156,622.00 5,536,180.00 25,237,261.00 OO2: Protect Lives and Properties Against Major Floods

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 175. Construction of Damit Flood

Control Project (Phase-II), Brgy. Damit, Bayog, Zamboanga del Sur

Construction/Maintenance of Flood Mitigation Structures and Drainage System


176. Construction of Flood Control Project, Brgy. Kahayagan, Bayog, ZDS.



177. Construction/improvement/Rehabilitation/Repair of Sibuguey River Flood Control Project along Brgy. Poblacion - Brgy. Lamare, Bayog, ZDS.



178. Construction/improvement/Rehabilitation/Repair of Sibuguey River Flood Control Project Phase III, Poblacion, Bayog, ZDS.



OO1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

179. Construction of Dinas Manicaan Flood Control Project, Brgy. Manicaan, Tabina, Zamboanga del Sur



180. Construction/Improvement/Rehabilitation of Sicade River Flood Control Project, Kumalarang, Zamboanga del Sur



181. Construction/Improvement/Rehabilitation of Kumalarang River Flood Control Project (Phase-II), Kumalarang, Zamboanga del Sur, De-clogging, Re-chanelling, Dredging of Creeks and Rivers)



182. Construction of Rebokon Flood Control Project, Brgy. Rebokon, Dumalinao, Zamboanga del Sur, L=2,163 ln. m. (Both Side)



183. Construction of Flood Control along Boyugan River, Boyugan West, Kumalarang, Zamboanga del Sur



184. Construction of Flood Control Structure along Bogayo River, Brgy Bogao, Kumalarang, Zamboanga Del Sur



185. Construction/Improvement/Rehabilitation/Repair of Sibuguey River Flood Control Project, Phase I


Brgy. Poblacion, Bayog, ZDS ln.m. Plans and POW GAA 3 45,000.00 45,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

186. Construction of Flood MitigationStructure-Construction of DinasRiver Flood Control Brgy.Balongating, Guipos, Zamboangadel Sur


Balongating, Guipos, ZDS ln.m. Plans and POW GAA 3 50,000.00 50,000.00


45,000.00 - - 942,250.00 1,293,000.00 1,255,000.00 3,535,250.00 c. Convergence and Special Support Program -

1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 187. CRJ-Mabuhay-Lumbia-Malim

leading to Talisay Beach Resort, Tabina, Zamboanga del Sur

Construction/Improvement of Access Roads leading to Seaports


188. CRJ-Tultulan-Concepcion leading Tubod Spring, Tabina, Zamboanga del Sur



189. NRJ leading to Tubo Tubo Beach, Tabina, Zamboanga del Sur


km. Plans and POW GAA 3 - 10,000.00 10,000.00

190. Improvement/Construction/Concreting from NRJ Zamboanga del sur Coastal Road leading to Bat Sanctuary, (Guinicolalay - Nian - Tarakan - Bubual Road) Dinas and San Pablo Zamboanga del Sur



191. Improvement/Construction/Concreting from NRJ Zamboanga del sur Coastal Road leading to Mount Dupongan, (Legarda l - Legarda lll, New Mirapao - Old Mirapao Road), DInas, Zamboanga del Sur



192. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Ptekan River Falls, (Sambulawan - San Isidro Road), Dinas, Zamboanga del Sur


km. Plans and POW GAA 3 - 90,000.00 90,000.00 90,000.00 270,000.00

193. Improvement / Concreting of Road from NRJ Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road Leading to Lapuyan Waterfalls, Lapuyan, Zamboanga del Sur



OO2 - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

194. Improvement/Concreting of Road from NRJ Jct. Dumalinao-Margosatubig Road leading to Lake Dasay, (Poblacion, San Miguel - Fatima - Lantawan Road), San Miguel, Zamboanga del Sur



195. Improvement/Concreting of Road from National Highway Coastal Rd. - Baganian - Giwanon Connecting to Tubo Tubo beach, Tabina, Zamboanga del Sur



196. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road Leading to Tambunan Marine Protected Area and Beach Complex (Pob. Tanina-Tambunan Road) , Tabina, Zamboanga del Sur



197. Imprvement / Concreting of CRJ-Tultulan-Concepcion leading Tubod Spring, Tabina, Zamboanga del Sur



198. Improvement / Concreting of CRJ-Mabuhay-Lumbia-Malim leading to Talisay Beach Resort, Tabina, Zamboanga del Sur



199. Expansion/Concreting of Road from NRJ Jct. Tubod-Lakewood Road Leading to Municipal Wharf (Lakeport) , Lakewood, Zamboanga del Sur



200. Construction/Improvement/Concreting of Circumferential Road from NRJ Jct. Tubod-Lakewood Road leading to Wood Lake along Biswangan- Purok 12, Poblacion Lakewood, Lakewood, Zamboanga del Sur



201. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road Leading to Panikian Island Shoreline, along Pob. Pitogo-Panubigan-Lower Panikian Road, Pitogo, Zamboanga del Sur



202. Improvement of Seaport Raod leading to Panikian Island, Pitogo, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

203. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Puting Balas Wetland and Mari-Culture Park (Ambulon Beach), (Kabatan-Limason-Ambulon Road), Vincezo Sagun , Zamboanga del Sur



204. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Triton Island, (Maraya-Lumbal-Baybay Road), Vincenzo Sagun, Zamboanga del Sur



205. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Liangan Cove Deep Sea Garden, (Kapatagan-Lunib-Liangan Road) Vincenzo Sagun, Zamboanga del Sur



206. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Danan Scenic Area, Danan, Vincezo Sagun, Zamboanga del Sur



207. Improvement /Concreting of Road from NRJ Jct. Dumalinao-Margosatubig Road leading to Guipos Cave, Guipos, Zamboanga del Sur



208. Improvement/Construction/Concreting of Road from NRJ Pagadian-Zamboanga city road leading to Mt. Timolan Protected Landscape,passing through Tuburan Falls of New Tuburan, Lake Dasay of Lantawan, San Miguel, ZDS., (Pob. Tigbao-New Tuburan-Bulisong-Dumalian-Maralag-Fatima-Lantawan Road) San Miguel, Zamboanga del Sur



209. Improvement/Concreting of Road from NRJ Pagadian-Zamboanga city road leading to Mt. Timolan Protected Landscape, (Lacupayan-Limas-Guinlin Road), Tigbao, Zamboanga Del Sur



210. Improvement/Concreting of Road from NRJ Pagadian-Zamboanga city Road leading to Lake Maragang, Tigbao, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

211. Improvement/Concreting of Road from NRJ Pagadian-Zamboanga city Road leading to Timolan Lake, Tigbao, Zamboanga del Sur



212. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Rebi Resort, (Rebocon-Kapalaran-Tubo-pait-Sacbulan-Sagasan NRJ-Rebi Road) San Pablo, Zamboanga del Sur



213. Improvement/Concreting of Road from NRJ Zamboanga del sur Coastal Road leading to Buton Sand Bar, (Tandubuay-Buton Road), San Pablo , Zamboanga del Sur



214. NRJ Kahayagan leading to Boko Falls, Bayog, Zamboanga del Sur

Construction/Improvement of Access Roads leading to Tourism Destinations

Bayog ZDS km. 2.60 Plans and POW GAA 3 - 78,000.00 78,000.00

215. NRJ Kahayagan-Supon-Camp Blessing-Conacon-Datagan leading to Lupisan Falls, Bayog, Zamboanga del Sur


Bayog ZDS km. 1.50 Plans and POW GAA 3 - 45,000.00 45,000.00

216. CRJ Tipangi-Libertad leading to Libertad Falls, Dimataling, Zamboanga del Sur


Dimataling km. 2.00 Plans and POW GAA 3 - 60,000.00 60,000.00

217. Malim leading to Talisay Beach, Tabina, Zamboanga del Sur


Tabina km. 1.31 Plans and POW GAA 3 - 39,300.00 39,300.00

2. Construction/Improvement of Access Roads leading to Seaports - 218. Upgrading/Concreting of Kabatan

(V.Sagun)-Linoguayan-Bularong Road (Leading to Margosatubig National Port)

Construction of Access Road km. Plans and POW GAA 3 92,650.00 92,650.00 92,650.00 277,950.00

219. Upgrading/Concreting of NRJ Kapatagan-Lunib-Liangan Road (Sitio Liangan) Road (Leading to Liangan Fishing/Commercial Port) (with exception)



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

220. Upgrading/Concreting of Baluno - Salawagan Road (Road leading to Salawagan Port)

Construction of Access Road San Pablo ZDS km. Plans and POW GAA 3 202,000.00 202,000.00 202,000.00 606,000.00

221. Upgrading/Concreting of Rebokon-Palaran-Tubo Pait-Sacbulan-Senior-Sagasan Road (Road leading to San Pablo Port)



222. Improvement/Concreting of Access Road leading to Wood Lake along NRJ to Purok 12 (Lakeside) Poblacion, Lakewood, Zamboanga del Sur


223. Construction/ Improvement of Access Roads leading to Seaport, Tikwas-Tina-Calingayan-Baga-San Agustin Road, Pantad Port, Dumalinao, Zamboanga del SurL=8.122Km.


224. Construction/ Improvement of Access Roads leading to Seaport, Lakupayan-Limas-Guinlin-Baguitan-Balongating-Guling-Kuwatro Kuwatro-Rebokon Road, Baroi Port, Rebokon, Dumalinao, Zamboanga del SurL=29.851Km.


225. Construction/ Improvement of Access Roads leading to Seaport, Sacbulan-Bagong Misamis-Bagong Silao-Bibilik Road, Bibilik Port, Dumalinao, Zamboanga del SurL=6.693Km.


226. Construction/ Improvement of Access Roads leading to Seaport, Sacbulan-San Juan-Tiniapan Road, Tiniapan Port, San Pablo, Zamboanga del SurL=5.147Km.


227. Construction/ Improvement of Access Roads leading to Seaport, Guiniculalay-Nian-Tarakan-Bubual-Buton-Tandubuay Road, Tarakan Port, Dinas, Zamboanga del SurL=13.285Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

228. Construction/ Improvement of Access Roads leading to Seaport, New Tuburan-Datagan-Magting-Pob. Guipos-Singclot-Sagacad-Dungos-Old Mirapao Road, Tarakan Port, Dinas, Zamboanga del SurL=25.168Km.



229. Construction/ Improvement of Access Roads leading to Seaport, Pob. San Miguel-Legarda Uno-Legarda Tres-New Mirapao-Old Mirapao Road, Tarakan Port, Dinas, Zamboanga del SurL=12.812Km.


230. Construction/ Improvement of Access Roads leading to Seaport, Baluno-Libertad-Upper Ludiong-Mahayag-Tiniguangan-Cudilog-Old Poblacion Dimataling-Bacayawan Road, Bacayawan Port, Dimataling, Zamboanga del SurL=15.937Km.


231. Construction/ Improvement of Access Roads leading to Seaport, NRJ Sto. Dumingo-Malim-San Andres-Pob. Tabina Road, Tabina Port, Tabina, Zamboanga del SurL=9.89Km.


232. Construction/ Improvement of Access Roads leading to Seaport, Panubigan-Panikian-Punta Flecha-Limbayan-Baganian Road, Baganian Port, Tabina, Zamboanga del SurL=16.311Km.



233. Construction/ Improvement of Access Roads leading to Seaport, Culabay-Tungao-Panubigan-Pob. Pitogo Road, Panubigan Port, Pitogo, Zamboanga del SurL=11.054Km.


234. Construction/ Improvement of Access Roads leading to Seaport, Buburay-Balanagan-Colojo-Liguac-Pob. Pitogo Road, Pitogo Port, Pitogo, Zamboanga del SurL=7.723Km.



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

235. Construction/ Improvement of Access Roads leading to Seaport, Kapatagan-Lunib-Liangan Road, Liangan Port, V. Sagun, Zamboanga del SurL=4.933Km.


236. Construction/ Improvement of Access Roads leading to Seaport, Kabatan-Linuguayan-Limamawan-Pob. margosatubig Road, Margosatubig Port, Margosatubig, Zamboanga del SurL=9.472Km.



237. Construction/ Improvement of Access Roads leading to Seaport, Lantawan-Karpoc-Mahalengeb-Tugaya-Tabon-Maruing Road, Pampang Port, Lapuyan, Zamboanga del SurL=16.238Km.


238. Construction/ Improvement of Access Roads leading to Seaport, Pob. San Miguel-Libuganan-Lantawan-Fatima-San Isedro-Maralag-Talabob-Balobo-San Jose-Luanan-Bualan Road, Bualan Port, Kumalarang, Zamboanga del SurL=25.453Km.


239. Construction/Improvement Roads Leading to Salawagan Seaport, Dimataling, Zamboanga del Sur, Mulom-Magahis-Binuay-Baluno-Lalab-Salawagan RoadChainage 0.000 - Chainage 13521, L=13.521Km.


240. Construction/Improvement of Access Roads Leading to Margosatubig Seaport, Tigbao-Lapuyan-Margosatubig RoadChainage 0.000 - Chainage 41480, L=41.480Km.



241. Access Road leading to Liangan Port, Zamboanga Del Sur 2nd LD Construction of

Access Road km. Plans and POW GAA 3 15,100.00 15,100.00

242. Access Road leading to Saloagan Port, Zamboanga Del Sur 2nd LD Construction of

Access Road km. Plans and POW GAA 3 3,776.00 3,776.00

243. Access Road leading to San Pablo Port, Zamboanga Del Sur 2nd LD Construction of

Access Road San Pablo ZDS km. Plans and POW GAA 3 27,500.00 27,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

244. Upgrading/Concreting of Rebokon-Palaran-Tubo Pait-Sacbulan-Senior-Sagasan Road (Road leading to San Pablo Port)



245. Upgrading/Concreting of NRJ Canunan-Guling-Payag-Mabuhay-Pongapong-Poblacion-San Pablo Port Road, (with exceptions), Zamboanga del Sur



246. Upgrading/Concreting of Kabatan (V.Sagun)-Danan Road (Leading to Margosatubig National Port)


km. Plans and POW GAA 3 - 3,000.00 3,000.00

3. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - 247. Improvement/Concreting of Roads

Jct. National Highways to Poblacion San Miguel to San Isidro leading to Corn Harvest Facility and Processing Plant, Zamboanga del Sur

Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones


248. Improvement/Concreting of Roads Jct. National Highways to Dao-an - Fatima, San Miguel leading to Corn Post Harvest Facility and Processing Plant, Zamboanga del Sur



249. Improvement/Concreting of Roads Jct. National Highways to Legarda tres-Legarda dos-Ignacio garrata,Dinas leading to Coco-Coir Twine Processing Industry, Zamboanga del Sur



250. Improvement/Concreting of Roads Jct. National Highways to Bagong Kahayag-Bululawan-Penoles-Sibuguey,Lakewood leading to Furniture Industry, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

251. Opening/Construction of Roads Jct. National Highways to Tubod Production areas, Lakewood leading to Rubber Plantation and Processing Plant, Zamboanga del Sur



252. Improvement/Concreting of Roads Jct. National Highways to Poblacion Lapuyan-Karpok-Tolabob-Tiguha leading to CoCo oil Processing Industry, Zamboanga del Sur



253. Improvement/Concreting of Roads Jct. National Highways to Poblacion-Legarda2-Biray-Upper Sibol-Baluno-Salawagan leading to Coco Coir Twine Processing and Dried Seaweed Processing Industry, Zamboanga del Sur



254. Improvement/Concreting of Roads Jct. National Highways to Singclot-Sagacad-Dongos-Old Mirapao leading to Coco-coir Twine Processing Industry, Zamboanga del Sur



255. Opening/Construction of Roads Jct. National Highways to Lukuan-Libayoy-Mate-Nangan nagan-Lisson Valley leading to Rubber Processing Industry, Zamboanga del Sur



256. Improvement/Concreting of Roads Jct. National Highways to Sagacad leading to Abaca Handicraft Processing, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

257. Improvement/Concreting of Roads Jct. National Highways to Bolisong-Gawil Bogayo, Kumalarang leading to Tubod Rubber Processing Plant, Zamboanga del Sur



258. Improvement/Concreting of Roads Jct. National Highways to Poblacion San Miguel - Dumalian leading to Corn Harvest Facility and Processing Plant , Zamboanga del Sur



259. Improvement/Concreting of road from Bacayawan-crossing Poblacion-junction Tiniguangan connecting Bacayawan and Poblacion road in support of the Dried Seaweeds Industry in Bacayawan, Dimataling, Zamboanga del Sur



260. Improvement/Concreting og Ignacia Garata-Old Mirapao road connecting Ignacio Garata and National Highway in support of the Coco Coir Induistry in Legarda I, Dinas, Zamboanga del Sur



261. Improvement/Concreting of Upper Sibul-Kinakap-Legarda I road connecting Upper Sibul and Legarda I road in support of the Coco Coir Industry in Legarda I, Dinas, Zamboanga del Sur



262. Improvement/Concreting of Tina-Baloboan road connecting to Baloboan-Canunan road in support of the Coco Coir Industry in Sebucao, Dumalinao, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

263. Improvement/Concreting of Malasik to Tickwas NRJ Sebucao road in support of the Coco Coir Industry in Sebucao, Dumalinao, Zamboanga del Sur



264. Improvement/Concreting of NRJ Sebucao to Sebucao Road in support of the Coco Coir Industry in Sebucao, Dumalinao, Zamboanga del Sur



265. Improvement/Concreting of Bolisong-Bogayo road in support of the Abaca and Wearables and Homestyles Industry in Bolisong, Kumalarang, Zamboanga del Sur



266. Improvement/Concreting of Gawil junction to Poblacion road in support of the Wearables and Homestyles Industry in Poblacion, Kumalarang, Zamboanga del Sur



267. Improvement/Concreting of Penoles-Bululawan-Bag-ong Kahayag road connecting Penoles and Junction National Highway in support of the Wearables and Homestyles and rubber Industry in Lakewood, Zamboanga del Sur



268. Improvement/Concreting of Sebugey to Bululawan road in support of the Wearables and Homestyles and rubber Industry in Tubod, Lakewood, Zamboanga del Sur




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

269. Improvement/Concreting of New Tuburan to Junction National Highway in support of Wearables and Homestyle Industry in Tubod, Lakewood, Zamboanga del Sur



270. Improvement/Concreting of Tiguha-Talabog-Karpok-Poblacion road in support of Abaca and Coco Coir industry in Bulawan, Lapuyan, Zamboanga del Sur



271. Improvement/Concreting of Sitio Asinan-Tulapok-Kalian-National Highway in support of the Coconut Industry in Lumbog, Margosatubig, Zamboanga del Sur



272. Improvement/Concreting of road from Tig-an to National Highway road in support of the coconut industry in Lumbog, Margosatubig, Zamboanga del Sur



273. Improvement/Concreting of Limbatong - National Highway Road in support of the Coco Oil Industry in Lumbog, Margosatubig, Zamboanga del Sur



2. Construction/ Improvement of Various Infrastructure in support of National Security - 274. Construction of Concrete Road,

Leon Postigo to Bayog, Zamboanga del Sur

Construction of Access Road km. Plans and POW GAA 3 - - 100,000.00 100,000.00 100,000.00 300,000.00

46,376.00 - 75,000.00 4,138,158.00 4,360,458.00 4,138,158.00 12,758,150.00 A. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects -

Roads and Bridges - a. Local Roads -

275. Road Opening/Concreting of Jct. Diplo - Mahayahay Road Road Opening Kumalarang, ZDS km. Plans & POW GAA 2 50,000.00 60,000.00 110,000.00

276. Bululawan - Datagan - Upper Conacon Road Opening with Concreting (PCCP)

Road upgrading gravel to paved

Bayog, ZDS

km.

Plans & POW GAA 2 30,000.00 60,000.00 60,000.00 73,320.00 73,320.00 296,640.00

CSSP - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

277. Jct. Lanao - Pagadian - Zamboanga City Rd, Buug (Brgy. Maras) - Bayog/Buug RdNL = 2 km

Road Upgrading

km.

Plans & POW GAA 2 50,000.00 - 60,000.00 60,000.00 170,000.00

278. 2. Upgrading/Concreting of Pob. Tigbao-Timolan-New Tuburan-Bolisong-Tiguha-Sitio Balobo-Carpok-Lantawan-Libuganan-Pob. San Miguel RoadNL = 30.60 kms

Road Upgrading

km.

Plans & POW GAA 2 114,750.00 114,750.00 114,750.00 114,750.00 459,000.00

279. 3. Upgrading/Concreting of Nangan-nangan-Gasa Road

Road Upgrading km. Plans & POW GAA 2 21,000.00 21,000.00 21,000.00 21,000.00 84,000.00

280. 6. Upgrading/Concreting of Lourdes (Pagadian City)-Diana Country Side(Tigbao)-Lacupayan Road

Road Upgrading

km.

Plans & POW GAA 2 - - - - -

281. 7. Upgrading/Concreting of Culabay-Tabina RoadNL = 4.6 km

Road Upgrading km.

Plans & POW GAA 2 19,125.00 19,125.00 19,125.00 19,125.00 76,500.00

282. 8. Upgrading/Concreting of Poblacion- Buburay-Dimataling Road

Road Upgrading km.

Plans & POW GAA 2 21,375.00 21,375.00 21,375.00 21,375.00 85,500.00

283. 9. Upgrading/Concreting of Pob. Kumalarang-Dumara (Lapuyan)-Tiguha-Dumalian-San Isidro (San Miguel)-Fatima-Concepcion-Calubi-Mati Road

Road Upgrading

km.

Plans & POW GAA 2 97,162.50 97,162.50 97,162.50 97,162.50 388,650.00

284. 10. Upgrading/Concreting of Kagawasan-Pitogo Road


285. 15. Upgrading/Concreting of Guinicolalay-Nian-Tarakan-Bubual (San Pablo)-Buton-Tandubuay Road

Road Upgrading

km.

Plans & POW GAA 2 45,676.75 45,676.75 45,676.75 45,676.75 182,707.00

286. 16. Upgrading/Concreting of Rebocon-Tubo Pait (Dumalinao)-Tubo Pait (San Pablo)-Sacbulan-Senior-Sagasan Road

Road Upgrading

km.

Plans & POW GAA 2 149,539.00 149,539.00 149,539.00 149,539.00 598,156.02

287. 17. Upgrading/Concreting of Mahayag (Lulutan) – Libertad-Baluno-Salawagan Port Road, Dimataling, ZDS

Road Upgrading

km.

Plans & POW GAA 2 84,886.15 84,886.15 84,886.15 84,886.15 339,544.60

288. 18. Upgrading/ Concreting (with exceptions) of NRJ Bulawan-Poblacion Lapuyan-Pampang Port Road, Lapuyan, ZDS

Road Upgrading

km.

Plans & POW GAA 2 51,881.65 51,881.65 51,881.65 51,881.65 207,526.60

289. 19. Upgrading/Concreting of Kabatan (V. Sagun) Danan Road (Leading to Margosatubig National Port) Project, ZDS

Road Upgrading

km.

Plans & POW GAA 2 22,027.78 22,027.78 22,027.78 22,027.78 88,111.10

290. 20. Upgrading/Concreting (with exceptions) of Kagawasan- Culabay-Capisan-Tultulan-Baganian Port Road, Dimataling & Tabina, ZDS

Road Upgrading

km.

Plans & POW GAA 2 91,720.90 91,720.90 91,720.90 91,720.90 366,883.60


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

291. 30. Improvement/Concreting of Poblacion San Miguel-Legarda II-Beray-Upper Sibul-Baluno-Salawagan Road

Road Upgrading

km.

Plans & POW GAA 2 72,300.00 72,300.00 72,300.00 72,300.00 289,200.00

292. 31. Improvement/Concreting of Lower Pulacan-Bokong Road


293. 33. Improvement/Concreting of Coastal Junction Road-Mabuhay-Lumbia-Malim Road

Road Upgrading km.

Plans & POW GAA 2 17,853.73 17,853.73 17,853.73 17,853.73 71,414.90

294. 34. Improvement/Concreting of Kabatan-Limason-Ambulon Road

Road Upgrading km. Plans & POW GAA 2 29,186.20 - - - 29,186.20

295. 35. Improvement/Concreting of Coastal Road Junction-Buton-Bubual Road

Road Upgrading km.

Plans & POW GAA 2 34,097.20 - - - 34,097.20

296. 36. Improvement/Concreting of Rebocon-Sitio Palaran, Dumalinao-Tubo Pait-Sacbulan-Sagaran (NHT)- Rebi Barangay Road

Road Upgrading

km.

Plans & POW GAA 2 34,446.00 34,446.00 34,446.00 34,446.00 137,784.00

297. 38. Improvement/Concreting of National Highway Coastal Road-Baganian- Giwanon Road, Tabina, ZDS, 2.00 kms

Road Upgrading

km.

Plans & POW GAA 2 27,525.20 - - - 27,525.20

298. 39. Improvement/Concreting of Kabatan-Sitio Liangan Road, V. Sagun, ZDS, 2.50 kms

Road Upgrading km.

Plans & POW GAA 2 29,186.20 - - - 29,186.20

299. 40. Improvement/ Concreting of CRJ Tultulan – Concepcion Road, Tabina, Zamboanga del Sur

Road Upgrading

km.

Plans & POW GAA 2 30,000.00 30,000.00 - - 60,000.00

300. Concreting of Cuatro-Cuatro-Guling Dumalinao Road, Zamboanga del Sur


km.5.00 Plans & POW GAA 2 50,000.00 50,000.00

b. Bridges - 301. Construction of Baking Bridge Local Bridge Bayog, ZDS Plans & POW GAA 2 60,000.00 60,000.00

C. Local Infrastructure Program - Buildings and Other Structures - a. Flood Control -

302. Construction of Flood Control, Brgy. East Migpulao,Dinas, Zamboanga del Sur

Construction of Flood Control Dinas

ln.m.Plans & POW GAA 2 - 20,000.00 - - 20,000.00

303. Construction of Flood Control, Brgy. Benuatan,Dinas, Zamboanga del Sur

Construction of Flood Control Dinas

ln.m.Plans & POW GAA 2 - 20,000.00 - - 20,000.00

304. Const./Repair of Flood Control Project along Lakewood - Bayog - Sindangan Rd., Kahayagan - Pob. Bayog Section

Construction of Flood Control

ln.m.

Plans & POW GAA 2 - 60,000.00 60,000.00

305. Const./Repair of Flood Control Project along Lakewood - Bayog - Sindangan Rd., Bayog - Lamare Section

Construction of Flood Control

ln.m.

Plans & POW GAA 2 - 125,000.00 125,000.00

b. Farm to Market Road GAA 2 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

306. Concreting of Farm to Market Road, Brgy. East Migpulao, Dinas, ZDS. L= 4.0 KM

Road Concreting km

Plans & POW GAA 2 - 40,000.00 - - 40,000.00

307. Concreting of Farm to Market Road, Brgy. Nian-Sumiloan, Dinas,ZDS. L= 3.0 KM

Road Concreting km

Plans & POW GAA 2 - 30,000.00 - - 30,000.00

308. Concreting of Farm to Market Road, Brgy. Ludiong, Dinas,ZDS. L= 4.0 KM

Road Concreting km

Plans & POW GAA 2 - 40,000.00 - - 40,000.00

309. Concreting of Farm to Market Road, Sitio 5 Madasigon, Brgy. Singclot, Guipos,ZDS. L= 2.0 KM

Road Concreting

km

Plans & POW GAA 2 - 20,000.00 - - 20,000.00

c. Multipurpose/Facilities - 310. Improvement of Multipurpose

Building (Municipal Gymnasium) at Brgy Pag-asa, Dumalinao, Zamboanga del Sur

Construction of Multi-Purpose Building

Dumalinao, ZDS

No. of Project

Plans & POW GAA 2 20,000.00 10,000.00 - - - - 30,000.00

311. Rehabilitation of Multipurpose Building at Brgy Pag-asa, Dumalinao, Zamboanga del Sur


Dumalinao, ZDS

No. of Project

Plans & POW GAA 2 5,000.00 - - - - - 5,000.00

312. Construction of Multipurpose Building at Brgy Bacayawan, Dimataling, Zamboanga del Sur


Dimataling ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00

313. Construction of Multipurpose Building at Brgy Sagacad, Dinas, Zamboanga del Sur


Dinas, Dimataling ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00

314. Construction of Multipurpose Building at Proper Dimaya Elementary School, Brgy. Proper Dimaya, Dinas, Zamboanga del Sur


Dinas, Dimataling ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00

315. Construction of Multipurpose Building at Brgy Mecolong, Dumalinao, Zamboanga del Sur


Dumalinao, ZDS

No. of Project

Plans & POW GAA 2 - - - 4,600.00 - 4,600.00

316. Construction of Multipurpose Building at Poblacion Comprehensive National High School, Brgy. Poblacion, Lakewood, Zamboanga del Sur


Lakewood ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00

317. Construction of Multipurpose Building at Brgy Tipasan, Lapuyan, Zamboanga del Sur


Lapuyan, ZDS

No. of Project

Plans & POW GAA 2 - - 2,500.00 - - 2,500.00

318. Construction of Multipurpose Building at Brgy Kalian, Margosatubig, Zamboanga del Sur


Margosatubig ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

319. Construction of Multipurpose Building at Brgy Sugbay Dos, Pitogo, Zamboanga del Sur


Pitogo, ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00

320. Construction of Multipurpose Building at Brgy Culabay, Tabina, Zamboanga del Sur


Tabina, ZDS

No. of Project

Plans & POW GAA 2 2,500.00 - - - - - 2,500.00

321. Construction of Multipurpose Building at Betinan National High School, Brgy. Betinan, San Miguel, Zamboanga del Sur

Construction of Multi-Purpose Building No. of Project

Plans & POW GAA 2 2,500.00 2,500.00

322. Construction of Multipurpose Building Guling National High School, Brgy. Guling, Guipos, Zamboanga del Sur


Plans & POW GAA 2 2,500.00 2,500.00

323. Construction of Multipurpose Building at Lapuyan National High School, Brgy. Poblacion, Lapuyan, Zamboanga del Sur


Plans & POW GAA 2 2,500.00 4,600.00 7,100.00

324. Construction of Multipurpose Building at Brgy Begong, Tigbao, Zamboanga del Sur


Tigbao, ZDS

No. of Project

Plans & POW GAA 2 - - 2,500.00 4,600.00 - 7,100.00

325. Construction of Covered Court, Dinas National High School, Dinas, Zamboanga del Sur

Construction of Covered Court No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

326. Construction of Covered Court, Dinas Elementary School School, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

327. Construction of 2 Storey 4 Classroom School Building at Benuatan Elementary School at Brgy. Benuatan, Dinas, Zamboanga del Sur

Construction of School Building

No. of Project

Plans & POW GAA 2 - 6,980.00 10,675.00 - 17,655.00

328. Construction of 2 Storey 4 Classroom School Building at Nangka Elementary School at Brgy. Nangka, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 6,980.00 10,675.00 - 17,655.00

329. Construction of of Farmers Training Center, LGU Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 5,000.00 - 8,000.00

330. Construction of Covered Court, Brgy. Guinicolalay, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

331. Construction of Multi-Purpose Bldg. of ZAMSURGOFEMCO, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

332. Construction of Multi-Purpose Bldg. of Dinas Community Multi-Purpose Cooperative, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

333. Construction of Health Center Bldg. at Don Jose, Dinas,Zamboanga del Sur

Construction of Health Center No. of Project

Plans & POW GAA 2 - 2,000.00 2,500.00 - 4,500.00

334. Improvement/Repair of Lakewood Multi-Purpose Building

Rehabilitation of Multi-Purpose Building No. of Project

Plans & POW GAA 2 - 5,500.00 5,500.00 - 11,000.00

335. Improvement/Repair of Tigbao Multi-Purpose Building


Plans & POW GAA 2 - 5,500.00 5,500.00 - 11,000.00

336. Improvement/Repair of Guipos Multi-Purpose Building


Plans & POW GAA 2 - 6,000.00 6,000.00 - 12,000.00

337. Construction of Multi-Purpose Building (Covered Court) Tipasan ES, Lapuyan, Zamboanga del Sur


Plans & POW GAA 2 - 2,500.00 - - 2,500.00

338. Construction of Multi-Purpose Building (Covered Court) Antonio NHS, Tigbao, Zamboanga del Sur


Plans & POW GAA 2 - 2,500.00 - - 2,500.00

339. Construction of Multi-Purpose Building (Covered Court) Bobuan, Bayog, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

340. Construction of Multi-Purpose Building (Covered Court) Depore, Bayog, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

341. Construction of Multi-Purpose Building (Covered Court) Poblacion, Bayog, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

342. Construction of Multi-Purpose Building (Covered Court) Rebokon, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

343. Construction of Multi-Purpose Building (Covered Court) Kamalig, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

344. Construction of Multi-Purpose Building (Covered Court) Sebucao, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 3,500.00 - 6,500.00

345. Construction of Multi-Purpose Building (Covered Court) Anonang, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

346. Construction of Multi-Purpose Building (Covered Court) Poblacion, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

347. Construction of Multi-Purpose Building (Covered Court) Don Jose, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

348. Construction of Multi-Purpose Building (Covered Court) Poblacion, Kumalarang, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,500.00 - 7,500.00

349. Construction of Multi-Purpose Building (Covered Court) Picanan, Kumalarang, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

350. Construction of Multi-Purpose Building (Covered Court) Sicade, Kumalarang, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

351. Construction of Multi-Purpose Building (Covered Court) Bogayo, Kumalarang, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

352. Construction of Multi-Purpose Building (Covered Court) Poblacion, Margosatubig, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,500.00 - 7,500.00

353. Construction of Multi-Purpose Building (Covered Court) Digon, Margosatubig, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

354. Construction of Multi-Purpose Building (Covered Court) Tiguian, Margosatubig, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,500.00 - 7,500.00

355. Construction of Multi-Purpose Building (Covered Court) at Tarakan Elem. School, Brgy. Tarakan, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

356. Construction of Multi-Purpose Building (Covered Court) at East Migpulao Elem. School, Brgy. East Migpulao, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

357. Construction of Multi-Purpose Building (Covered Court) at Bacawan Elem. School, Brgy. Bacawan, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

358. Construction of Multi-Purpose Building (Covered Court) at Lower Dimaya Elem. School, Brgy. Lower Dimaya, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

359. Construction of Multi-Purpose Building (Covered Court) at Brgy. Sagacad, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,500.00 - 7,500.00

360. Construction of Multi-Purpose Building (Covered Court) at Brgy. Guinicolalay, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

361. Construction of Multi-Purpose Building (Covered Court) at Brgy. San Isidro, Dinas, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

362. Construction of Multi-Purpose Building (Covered Court) at Brgy. San Isidro Elem. School, Brgy. San Isidro, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

363. Construction of Multi-Purpose Building (Covered Court) at Sagucan National High School, Brgy. Sagucan, V. Sagun, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

364. Construction of Multi-Purpose Building (Covered Court) at Lobregat National High School, Brgy.Tikwas, Dumalinao, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 - - 3,000.00

365. Construction of Multi-Purpose Building (Covered Court) at Mecolong National High School, Brgy.Mecolong, Dumalinao, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 - - 3,000.00

366. Construction of Multi-Purpose Building (Covered Court) at Mama Elementary School, Brgy.Mama, Dumalinao, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 4,200.00 - 7,200.00

367. Construction of Multi-Purpose Building (Covered Court) at Brgy.Silao, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 5,700.00 - 8,700.00

368. Construction of Multi-Purpose Building (Covered Court) at Brgy.Sugbay Dos, Pitogo, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

369. Construction of Multi-Purpose Building (Covered Court) at Limbayan Elementary School, Brgy. Limbayan, Pitogo, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 - - 3,000.00

370. Construction of Multi-Purpose Building (Covered Court) at Salambuyan Elementary School, Brgy. Salambuyan, Lapuyan, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

371. Construction of Multi-Purpose Building (Covered Court) at Brgy. Dansal, Lapuyan, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

372. Construction of Multi-Purpose Building (Covered Court) at Sayog Elementary School, Brgy. Sayog, Lapuyan, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

373. Construction of Multi-Purpose Building (Covered Court) at Tubod National High School, Tubod, Lakewood, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

374. Construction of Multi-Purpose Building (Covered Court) at Brgy. Bag-ong Kahayag, Lakewood, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

375. Construction of Multi-Purpose Building (Covered Court) at Mataga Elementary School, Brgy. Mataga, Bayog, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,000.00 - 6,000.00

376. Construction of Multi-Purpose Building (Covered Court) at Bayog National High School, Bayog, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

377. Construction of Multi-Purpose Building (Covered Court) at Libayoy National High School, Brgy. Libayoy, Tigbao, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 3,500.00 - 6,500.00

378. Construction of Multi-Purpose Building (Covered Court) at , Brgy. Sugbay Uno, Dimataling, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,500.00 - 7,500.00

379. Construction of Multi-Purpose Building (Covered Court) at , Brgy. Malim, Tabina, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 4,600.00 - 7,600.00

380. Construction of Multi-Purpose Building (Covered Court) at , Brgy. Poblacion, Guipos, Zamboanga del Sur


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

381. Construction of Multi-Purpose Building (Covered Court) at Toribio Minor National High School, Brgy. Toribio Minor, Margosatubig, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 3,000.00 - - 3,000.00

382. Repair and Rehabilitation of Municipal Gymnasium at Vincenzo A. Sagun, ZDS


Plans & POW GAA 2 - 20,000.00 5,000.00 - 25,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

383. Construction of Senior Citizen Building at Brgy. Bag-ong Kahayag, Lakewood, ZDS


Plans & POW GAA 2 - 5,000.00 3,500.00 - 8,500.00

384. Construction of Multi-purpose Building at Brgy. Matalang, Lakewood, ZDS


Plans & POW GAA 2 - 3,000.00 6,500.00 - 9,500.00

385. Completion of Multi-Purpose Building (Covered Court) at Dumalinao National High School, Dumalinao, ZDS.


Plans & POW GAA 2 - 2,500.00 2,500.00 - 5,000.00

386. Construction of Multi-purpose Building at Dumalinao Gym (Phase IV), Dumalinao,ZDS.


Plans & POW GAA 2 - 20,000.00 - - 20,000.00

387. Construction/Improvement of DPWH ZDS 2nd DEO Building and Facilities, Guipos, ZDS.


Plans & POW GAA 2 - 80,000.00 120,000.00 - 200,000.00

388. Construction of Mini Multipurpose Covered Court, Baganian Elementary School, Brgy. Baganian, Tabina, Zamboanga del Sur


No. of Project

Plans & POW GAA 2

1,600.00

2,500.00 4,100.00

389. Construction of Mini Multipurpose Covered Court, Brgy. Maragang, Tigbao, Zamboanga del Sur


Plans & POW GAA 2

1,600.00

1,600.00

390. Construction of Mini Multipurpose Covered Court, Limbayan Elementary School, Brgy. Limbayan, Pitogo, Zamboanga del Sur


No. of Project

Plans & POW GAA 2

1,600.00

1,600.00

391. Construction of Mini Multipurpose Covered Court, Ma. Clara Lobregat National High School, Brgy. Tickwas, Dumalinao, Zamboanga del Sur


No. of Project

Plans & POW GAA 2

1,600.00

1,600.00

392. Construction of Mini Multipurpose Covered Court, Old Mirapao National High School, Brgy Old Mirapao, Brgy. Old Mirapao, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2

1,600.00

1,600.00

393. Construction of Multipurpose Covered Court at Betinan National High School, Brgy. Betinan, San Miguel, Zamboanga del Sur


No. of Project

Plans & POW GAA 2

3,500.00

3,500.00

394. Construction of Multipurpose Covered Court at Brgy. Baganian, Tabina, Zamboanga del Sur2


Plans & POW GAA 2

3,000.00

3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

395. Construction of Multipurpose Covered Court at Brgy. Limonan, San Miguel, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

3,000.00

396. Construction of Multipurpose Covered Court at Brgy. Pongapong, San Pablo, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

4,500.00 7,500.00

397. Construction of Multipurpose Covered Court at Brgy. Secade, Kumalarang, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

4,500.00 7,500.00

398. Construction of Multipurpose Covered Court, Bayog National High School, Brgy. Kahayagan, Bayog, Zamboanga del Sur


Plans & POW GAA 2

3,500.00

3,500.00

399. Construction of Multipurpose Covered Court, Brgy. Don Jose, Dinas, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

3,000.00

400. Construction of Multipurpose Covered Court, Brgy. Poblacion, Bayog, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

4,600.00 7,600.00

401. Construction of Multipurpose Covered Court, Brgy. Poblacion, Guipos, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

3,000.00

402. Construction of Multipurpose Covered Court, Brgy. Poblacion, Lapuyan, Zamboanga del Sur


Plans & POW GAA 2

3,000.00

12,000.00 15,000.00

403. Construction of Multipurpose Covered Court, Toribio Minor National High School, Brgy. Poblacion, Margosatubig, Zamboanga del Sur


No. of Project

Plans & POW GAA 2

3,000.00

3,000.00

404. Construction of Multipurpose Hall, Brgy. Bibilik, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2

2,000.00

6,800.00 8,800.00

405. Rehabilitation of Multipurpose Building (Municipal Gymnasium), Brgy. Kabatan, Vincenzo Sagun, Zamboanga del Sur

Rehabilitation of Multi-Purpose Building

No. of Project

Plans & POW GAA 2

2,500.00

2,500.00

406. Construction (Completion) of Multipurpose Building (Public Market), Brgy. Pag-asa, Dumalinao, Zamboanga del Sur


Plans & POW GAA 2

5,000.00

5,000.00

407. Rehabilitation of Municipal Gymnasium, Brgy. Poblacion, Lakewood, Zamboanga del Sur


Plans & POW GAA 2

2,000.00

5,000.00 7,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

408. Rehabilitation of Municipal Gymnasium, Brgy. Tigbao, Tigbao, Zamboanga del Sur


Plans & POW GAA 2

2,000.00

5,000.00 7,000.00

d. Seawall - 409. Construction of Seawall at

Dimataling, Zamboanga del Sur Construction of Seawall ln.m. Plans & POW Contract - 10,000.00 - - 10,000.00

410. Construction of Seawall at Dinas, Zamboanga del Sur

Construction of Seawall ln.m. Plans & POW Contract - 10,000.00 - - 10,000.00

411. Construction of Seawall at Dumalinao, Zamboanga del Sur


412. Construction of Seawall at Margosatubig, Zamboanga del Sur Construction of

Seawall ln.m.Plans & POW Contract - 10,000.00 - - 10,000.00

413. Construction of Seawall at Pitogo, Zamboanga del Sur


414. Construction of Seawall at San Pablo, Zamboanga del Sur


415. Construction of Seawall at Tabina, Zamboanga del Sur


416. Construction of Seawall at Vincenzo Sagun, Zamboanga del Sur

Construction of Seawall ln.m.

Plans & POW Contract - 10,000.00 - - 10,000.00

e. Water Supply - 417. Construction/Water System at

Brgy. Sebugay, Lakewood, ZDS. Construction of Water System No. of Project

Plans & POW GAA 2 - 2,000.00 - - 2,000.00

418. Construction/Water System at Brgy. Gatub, Lakewood, ZDS. Construction of

Water System No. of ProjectPlans & POW GAA 2 - 2,000.00 - - 2,000.00

419. Construction/Water System at Brgy. Bagong Kahayag, Lakewood, ZDS.

Construction of Water System No. of Project

Plans & POW GAA 2 - 2,000.00 - - 2,000.00

420. Construction/Water System at Bayog National High School, Bayog, ZDS.


Plans & POW GAA 2 - 2,000.00 - - 2,000.00

421. Construction/Water System at Brgy. Suminalom, Kumalarang, ZDS.


Plans & POW GAA 2 - 2,000.00 - - 2,000.00

422. Construction/Water System at Brgy. Limbatong, Margosatubig, ZDS.


Plans & POW GAA 2 - 2,000.00 - - 2,000.00

423. Construction of Water and Sanitation Facilities at Nanganangan E.S., Tigbao, ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

424. Construction of Water System at Brgy. Bag-ong Kahayag, Lakewood, ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

425. Construction of Spring Development at Brgy. Gasa, Lakewood, ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

426. Construction of Spring Development at Brgy. Biswangan, Lakewood, ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

427. Construction of Spring Development at Brgy. Lukuan, Lakewood, ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

428. Provision/Construction of Rain Water Collection (30 Units) Construction of

Water System No. of ProjectPlans & POW GAA 2 - 7,500.00 - - 7,500.00

f. School Building - 429. Construction of 2 Storey 6

Classroom School Building at Binuay National High School at Brgy. Binuay, Dinas, Zamboanga del Sur


No. of Project

Plans & POW GAA 2 - 10,000.00 - - 10,000.00

430. Construction of 1 Storey 3 Classroom School Building at Dongos Elementary School, Brgy. Dongos, Dinas,ZDS

Construction of School Building No. of Project

Plans & POW GAA 2 - 3,000.00 - - 3,000.00

431. Construction of 1 Storey 3 Classroom School Building at Nian Elementary School, Brgy. Nian, Dinas,ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

432. Construction of 1 Storey 3 Classroom School Building at Upper Sibul Elementary School, Brgy. Upper Sibul, Dinas,ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

433. Construction of 1 Storey 3 Classroom School Building at Legarda Dos Elementary School, Brgy. Legarda Dos, Dinas,ZDS


Plans & POW GAA 2 - 3,000.00 - - 3,000.00

434. Construction of 1 Storey 7 Classroom School Building at Guinicolalay Elementary School, Brgy. Guinicolalay, Dinas,ZDS


Plans & POW GAA 2 - 5,000.00 - - 5,000.00

435. Construction of 1 Storey 7 Classroom School Building at Antonio National High School, Brgy. Antonio, Tigbao, ZDS


Plans & POW GAA 2 - 5,000.00 - - 5,000.00

436. Construction of 1 Storey 10 Classroom School Building at Libayoy National High School, Brgy. Libayoy Tigbao, ZDS


Plans & POW GAA 2 - 8,000.00 - - 8,000.00

437. Construction of Computer Classroom and Science Laboratory at Punta Flecha National High School, Pitogo, ZDS


No. of Project

Plans & POW GAA 2 - 2,000.00 - - 2,000.00

438. Construction of 1 Storey 10 Classroom School Building at Toribio Minor National High School- Digon Extension, Toribio Minor, Margosatubig, ZDS


No. of Project

Plans & POW GAA 2 - 8,000.00 - - 8,000.00

g. Concrete Road - 439. Road Concreting at Brgy. Tubo-

Pait, Dumalinao, ZDSRehabilitation of concrete Road km.

Plans & POW GAA 2 - 30,000.00 - - 30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

440. Road Rehab./Repair at Brgy. Sapang Penoles, Lapuyan, ZDS

Rehabilitation of concrete Road km.

Plans & POW GAA 2 - 30,000.00 - - 30,000.00

441. Construction of Slope Protection and Road Concreting at Brgy. Danan, Vincenzo A. Sagun, ZDS


Plans & POW GAA 2 - 30,000.00 - - 30,000.00

442. Rehabilitation of Road, Brgy. Magahis, Margosatubig, Zamboanga del Sur


Plans & POW GAA 2 4,500.00 4,500.00

h. Spillway/Bridge - 443. Construction of Spillway at Brgy.

Sibuguey, Lakewood, ZDSConstruction of Spillway ln.m Plans & POW GAA 2 - 2,000.00 - - 2,000.00

444. Construction of Spillway at Brgy. Sagacad(Sitio Simuyak), Dinas, ZDS

Construction of Spillway ln.m

Plans & POW GAA 2 - 3,000.00 - - 3,000.00

445. Construction of Hanging Bridge at Brgy. Baking, Lakewood, ZDS ln.m Plans & POW GAA 2 - 2,000.00 - - 2,000.00

D. GAD Projects - 446. Construction of Rest Areas 5,800.00 5,800.00

a. Brgy. Lacupayan, Tigbao, ZDS K1687+950

Construction of Rest Areas km Plans & POW GAA 2 -

b. Jct. Tubod Lakewood, ZDS K1170+650


c. Brgy. Bogayo, Kumalarang, ZDS K1706+100


d. Brgy. Sicade, Kumalarang ZDS K1707+700


447. Construction of Waiting Shed 1,382.00 1,382.00 a. Brgy. Maragang, Tigbao, ZDS K1690+050 Construction of

Waiting Shed Plans & POW GAA 2 -

b. Brgy. Upper Nilo, Tigbao, ZDS K1692+050 Construction of


c. Brgy. Bogayo, Kumalarang, ZDS K1706+100 Construction of


REGIONWIDE - A. Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects -

Local Roads - 448. Improvement/Concreting of

Culabay-Capisan Road, Tabina, Zamboanga Del Sur

Improvement/Concreting km Plans & POW GAA 2

- 37,000.00 37,000.00

Local Infrastructure Program - Buildings and Other Structures - a. Multipurpose/Facilities -

449. Construction of Multi-Purpose Building of Brgy. Poblacion, Bayog, Zamboanga del Sur

Multipurpose/Facilities Plans & POW GAA 2

- 4,000.00 4,000.00

450. Construction of Multi-Purpose Building of Dinas Community MPC in Brgy. Don Jose, Dinas, Zamboanga del Sur

Multipurpose/Facilities

Plans & POW GAA 2

-

3,000.00 3,000.00

b. Roads and Bridges - Local Roads -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)






LGU Proponent








Expected Output

451. Concreting of Road from Santan to Daisy, Brgy. Locuban, Dumalinao, Zamboanga Del Sur

Rehabilitation of concrete Road km

Plans & POW GAA 2 2,000.00 2,000.00

452. Concreting of Local Road, Barangay Sugbay to Barangay Balong, Pitogo, Zamboanga del Sur

Rehabilitation of concrete Road km

Plans & POW GAA 2 10,000.00 10,000.00

92,000.00 164,000.00 1,253,864.25 1,978,011.45 1,369,839.45 1,017,189.45 5,874,904.62 2,326,127.00 164,000.00 1,463,864.25 11,325,127.45 20,179,919.45 11,946,527.45 47,405,565.62 GRAND TOTAL

Local - Subtotal




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ZAMBOANGA SIBUGAY 1ST DEO, DIPLAHANZAMBOANGA SIBUGAY 1ST LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Lanao - Pagadian - Zamboanga

City RoadRehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads

Buug, Diplahan km. Plans and POW GAA 3 12,959.00 9,650.00 37,041.00 37,041.00 96,691.00

2. Lanao - Pagadian - Zamboanga City Road

Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads

Buug, Diplahan km. Plans and POW GA 3 50,000.00 50,000.00 100,000.00 T2 T2

b. Tertiary Road - 3. Imelda - Bayug - Kumalarang -

Lapuyan Road (S01145MN)Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads

Diplahan km. Plans and POW GAA 3 50,000.00 50,000.00 100,000.00

4. Imelda - Bayug - Kumalarang - Lapuyan Road (S01111MN)


Diplahan km. Plans and POW GA 3 50,000.00 50,000.00 100,000.00

5. Diplahan Jct. - Malangas Port Road (S01109MN)


Malangas km. Plans and POW GAA 3 20,000.00 20,000.00 40,000.00



Malangas km. Plans and POW GA 3 20,000.00 20,000.00 40,000.00

7. Jct. Imelda - Alicia Road Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads

Imelda, Alicia km. Plans and POW GAA 3 20,000.00 20,000.00 40,000.00



2022 Projects

only


LGU Proponent








Expected Output

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output



Preventive Maintenance based on Pavement Management System

Buug, Diplahan km. Plans and POW GAA 3 100,000.00 7,614.00 50,000.00 50,000.00 207,614.00 T1 and T2 same amount

T1 and T2 same amount


Lapuyan Road (S01145MN)Preventive Maintenance based on Pavement Management System







Malangas km. Plans and POW GAA 3 28,000.00 5,000.00 5,000.00 38,000.00



Malangas km. Plans and POW GAA 3 20,000.00 20,000.00 40,000.00

13. Jct. Imelda - Alicia Road Preventive Maintenance based on Pavement Management System

Imelda, Alicia km. Plans and POW GAA 3 20,000.00 20,000.00 40,000.00


14. Lanao - Pagadian - Zamboanga City Road Construction/Upgra

ding/Rehabilitation of Drainage along National Roads

Buug, Diplahan km. Plans and POW GAA 3 10,000.00 10,000.00 20,000.00

15. Asset Preservation - Construction / Upgrading / Rehabilitation of Drainage along National Roads - Primary Roads - Lanao - Pagadian - Zamboanga City Road - K1724+124 - K1726+433, K1726+246 - K1726+433 & K1727+179 - K1729+666

Construction/Upgrading/Rehabilitation of Drainage along National Roads

Buug, Diplahan km. Plans and POW GAA 3 20,000.00 20,000.00 40,000.00

b. Tertiary Road -

Chapter 19-1-DPWH IX-ZS 1DEOPage 2 of 43

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

16. Imelda - Bayug - Kumalarang - Lapuyan Road (S01145MN) Construction/Upgra



17. Imelda - Bayug - Kumalarang - Lapuyan Road (S01111MN) Construction/Upgra



18. Diplahan Jct. - Malangas Port Road (S01109MN) Construction/Upgra



19. Diplahan Jct. - Malangas Port Road (S01138MN) Construction/Upgra


Diplahan km. Plans and POW GAA 3 -

20. Jct. Imelda - Alicia RoadConstruction/Upgrading/Rehabilitation of Drainage along National Roads



21. Lanao - Pagadian - Zamboanga City Road Road Slope Buug, Diplahan km. Plans and POW GAA 3 230,000.00 115,000.00 82,240.00 82,240.00 509,480.00


Lapuyan Road (S01145MN) Road Slope Diplahan km. Plans and POW GAA 3 37,000.00 10,000.00 10,000.00 57,000.00

23. Imelda - Bayug - Kumalarang - Lapuyan Road (S01111MN) Road Slope Diplahan km. Plans and POW GAA 3 -

24. Diplahan Jct. - Malangas Port Road (S01109MN) Road Slope Malangas km. Plans and POW GAA 3 10,000.00 10,000.00 20,000.00

25. Diplahan Jct. - Malangas Port Road (S01138MN) Road Slope Malangas km. Plans and POW GAA 3 10,000.00 10,000.00

26. Jct. Imelda - Alicia Road Road Slope Imelda, Alicia km. Plans and POW GAA 3 48,000.00 50,000.00 5,000.00 5,000.00 108,000.00 (ii) Network Development - 1. Improvement/Widening of National Roads -

a. Primary Road - 27. Lanao - Pagadian - Zamboanga

City RoadImprovement/Widening of National Roads

Buug, Diplahan km. Plans and POW GAA 3 300,000.00 305,000.00 120,000.00 305,000.00 305,000.00 1,335,000.00


Improvement/Widening of National Roads

Buug, Diplahan km. Plans and POW GAA 3 300,000.00 280,474.00 280,474.00 860,948.00 T2 T2

b. Tertiary Road -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output







31. Diplahan Jct. - Malangas Port Road, Wye Length (S01109MN)


Malangas km. Plans and POW GAA 3 - -



Malangas km. Plans and POW GAA 3 15,000.00 58,950.00 75,000.00 75,000.00 223,950.00

33. Jct. Imelda - Alicia Road Improvement/Widening of National Roads

Imelda, Alicia km. Plans and POW GAA 3 49,701.00 31,050.00 63,604.00 63,604.00 207,959.00

34. Jct. Imelda - Alicia Road (including Drainage)


Imelda, Alicia km. Plans and POW GAA 3 - 75,000.00 75,000.00 150,000.00

2. Off-Carriageway Improvement including Drainage - 35. Imelada-Bayog-Kumalarang-

Lapuyan-Margosatubig Road Bayog km. Plans and POW GAA 3 91,000.00 91,000.00

(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - a. Tertiary Road -

36. Imelda - Bayug - Kumalarang - Lapuyan Road (S01145MN) Road Upgrading Diplahan km. Plans and POW GAA 3 -

37. Imelda - Bayug - Kumalarang - Lapuyan Road (S01111MN) Road Upgrading Diplahan km. Plans and POW GAA 3 135,846.00 43,185.00 179,031.00

38. Diplahan Jct. - Malangas Port Road (S01109MN) Road Upgrading Malangas km. Plans and POW GAA 3 - - -

39. Diplahan Jct. - Malangas Port Road (S01138MN) Road Upgrading Malangas km. Plans and POW GAA 3 - - -

40. Jct. Imelda - Alicia Road Road Upgrading Imelda, Alicia km. Plans and POW GAA 3 - - - 41. Road Upgrading(Gravel tp

Concrete) along Jct. Lanao-Pagadian-Zamboanga City Road at Poblacion Buug-Bayog Road, K1728+700-K1741+400

Road Upgrading Buug, Zamboanga Sibugay Province km. Plans and POW GAA 3 - - -

42. Road Upgrading(Gravel tp Concrete) along Jct. Imelda-Alicia Road at Guintolan, Payao-Binangonan-Salinding-Kimos Road, K1756+160-K1773+92

Road Upgrading Payao, Zamboanga Sibugay Province km. Plans and POW GAA 3 - - -

43. Road Upgrading(Gravel tp Concrete) along Jct. Lanao-Pagadian-Zamboanga City Road at Poblacion Buug-Villacastor-Gaulan-Kauswagan-Diplahan Road, K1728+700-K1755+878

Road UpgradingBuug-Diplahan Zamboanga Sibugay Province

km. Plans and POW GAA 3 - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

44. Road Upgrading(Gravel tp Concrete) along Jct. Lanao-Pagadian-Zamboanga City Road at Labasan-Camanga-Buyogan-Sampoli Road, 00+000-000+220

Road UpgradingDiplahan, Zamboanga Sibugay Province

km. Plans and POW GAA 3 - - -

(iv) Construction and Maintenance of Bridges along National Roads - 1. Construction of New Bridges -

45. Construction of New Permanent Bridge along Sibuguey River at Brgy. Villacastor, Buug, Zamboanga Sibugay

Construction of 3 spans 60ln.m PSCG Bridge at Sibuguey River including approaches, Brgy. Villacastor, Buug, Z.SP

Brgy. Villacastor, Buug, Zamboanga Sibugay Province


46. Construction of New Permanent Bridge at Pulog River at Brgy. Pulog, Buug, Zamboanga Sibugay

Construction of 3 spans 40ln.m RCDG Bridge at Pulog River including approaches, Brgy. Pulog, Buug, Z.SP

Brgy. Pulog, Buug, Zamboanga Sibugay Province


47. Construction of New Permanent Bridge along Sibuguey River at Brgy. Paradise, Diplahan, Zamboanga Sibugay

Construction of 3 spans 60ln.m PSCG Bridge at Paradise River including approaches, Brgy. Paradise, Diplahan, Z.S.P

Brgy. Paradise, Diplahan, Zamboanga Sibugay Province


48. Construction of New Permanent Bridge along Sibuguey River at Brgy. Lumpanac, Imelda, Zamboanga Sibugay

Construction of 3 spans 60ln.m PSCG Bridge along Sibuguey River including approaches, Brgy. Lumpanac, Imelda, Z.S.P

Brgy. Lumpanac, Imelda, Zamboanga Sibugay Province


49. Construction of New Permanent Bridge along Agutayan River at Brgy. Agutayan, Buug, Zamboanga Sibugay

Construction of 2 spans 30ln.m RCDG Bridge along Agutayan River including approaches, Brgy. Agutayan, Buug, Z.S.P

Brgy. Agutayan, Buug, Zamboanga Sibugay Province


2. Retrofitting/Strenghtening of Permanent Bridges - Primary Road - All along Lanao - Pagadian - Zamboanga City Road (SO1115MN) -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

50. Up. Boyugan Br. (BOO475MN) Retrofitting/Strenghtening of Permanent Bridges

Buug, Diplahan ln.m. Plans and POW GAA 3 16,000.00 16,000.00

51. Muyo Br. (BOO476MN) Retrofitting/Strenghtening of Permanent Bridges


52. Gondong Br. 1 (BOO478MN) Retrofitting/Strenghtening of Permanent Bridges

Buug, Diplahan ln.m. Plans and POW GAA 3 - - 9,850.00 9,850.00

53. Gondong Br. 2 (BOO479MN) Retrofitting/Strenghtening of Permanent Bridges


54. Sibugay Br. (BOO480MN) Retrofitting/Strenghtening of Permanent Bridges

Buug, Diplahan ln.m. Plans and POW GAA 3 - 11,000.00 11,000.00

55. San Jose Br. (BOO481MN) Retrofitting/Strenghtening of Permanent Bridges


56. Gandiangan Br. (BOO42MN) Retrofitting/Strenghtening of Permanent Bridges

Buug, Diplahan ln.m. Plans and POW GAA 3 - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

Tertiary Road - All along Jct. Imelda - Alicia Road (SO1114MN) - 57. Baluran Br. (BOO471MN) Retrofitting/Strengh

tening of Permanent Bridges

Imelda, Alicia ln.m. Plans and POW GAA 3 - - 14,000.00 14,000.00

58. Lutiman Br. (BOO472MN) Retrofitting/Strenghtening of Permanent Bridges

Imelda, Alicia ln.m. Plans and POW GAA 3 - - 15,000.00 15,000.00

59. Lambuyugan Br. (BOO473MN) Retrofitting/Strenghtening of Permanent Bridges

Imelda, Alicia ln.m. Plans and POW GAA 3 - - -

60. Bomba Br. (BOO474MN) Retrofitting/Strenghtening of Permanent Bridges

Imelda, Alicia ln.m. Plans and POW GAA 3 16,000.00 16,000.00

c. Along Diplahan - Malangas Road (SO1139MN) - 61. La Dicha Br. ((BOO515MN) Retrofitting/Strengh

tening of Permanent Bridges

Malangas ln.m. Plans and POW GAA 3 - - -

3. Widening of Permanent Bridges - I. Primary Road - a. All along Lanao - Pagadian - Zamboanga City Road (SO1115MN) -

62. Up. Boyugan Br. (BOO475MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 -

63. Muyo Br. (BOO476MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 34,000.00 34,000.00 68,000.00

64. Goling Br. (BOO477MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 39,000.00 39,000.00 78,000.00

65. Gondong Br. 1 (BOO478MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 31,680.00 31,680.00

66. Gondong Br. 2 (BOO479MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 39,000.00 39,000.00

67. Sibugay Br. (BOO480MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 82,000.00 82,000.00 164,000.00

68. San Jose Br. (BOO481MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 42,000.00 42,000.00 84,000.00

69. Gandiangan Br. (BOO42MN) Widening of Permanent Bridges Buug, Diplahan ln.m. Plans and POW GAA 3 48,000.00 48,000.00 96,000.00

II. Tertiary Road - a. All along Imelda - Bayug - Kumalarang - Lapuyan - Margosatubig Road -

70. Minsulao Br. (S01145MN) Widening of Permanent Bridges Diplahan ln.m. Plans and POW GAA 3 -

71. Sampuli Br. (S01144MN) Widening of Permanent Bridges Diplahan ln.m. Plans and POW GAA 3 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

b. All along Jct. Imelda - Alicia Road (SO1114MN) - 72. Baluran Br. (BOO471MN) Widening of

Permanent Bridges Imelda, Alicia ln.m. Plans and POW GAA 3 -

73. Lutiman Br. (BOO472MN) Widening of Permanent Bridges Imelda, Alicia ln.m. Plans and POW GAA 3 -

74. Lambuyugan Br. (BOO473MN) Widening of Permanent Bridges Imelda, Alicia ln.m. Plans and POW GAA 3 -

75. Bomba Br. (BOO474MN) Widening of Permanent Bridges Imelda, Alicia ln.m. Plans and POW GAA 3 -

c. Along Diplahan - Malangas Road (SO1139MN) - 76. La Dicha Br. ((BOO515MN) Widening of

Permanent Bridges Malangas ln.m. Plans and POW GAA 3 -

939,547.00 1,058,824.00 305,514.00 1,592,359.00 1,592,359.00 - 5,488,603.00 OO2: Protect Lives and Properties Against Major Floods


Structure along Lanao - Pagadian - Zamboanga City Road, part of Sibuguey River, Barangay Balugo, Imelda, Zamboanga Sibugay

Flood Control Imelda ln.m. Plans and POW GAA 3 40,075.00 34,064.00 105,000.00 110,000.00 289,139.00

78. Construction of Flood Control along Lanao - Pagadian - Zamboanga City Road, part of Sibuguey River, Barangay Balugo, Imelda, Zamboanga Sibugay

Flood Control Imelda ln.m. Plans and POW GAA 3 34,470.00 30,000.00 10,000.00 110,000.00 112,000.00 296,470.00

79. Construction of Flood Control along Imelda - Bayog - Kumalarang - Lapuyan - Margosatubig Road, part of Sibuguey River, Barangay Paradise, Diplahan, Zamboanga Sibugay

Flood Control Diplahan ln.m. Plans and POW GAA 3 33,905.00 6,301.00 115,000.00 120,000.00 275,206.00

80. Construction of Flood Control along Jct. Imelda - Alicia Road, part of Sibuguey River, Barangay Bulawan, Payao, Zamboanga Sibugay

Flood Control Payao ln.m. Plans and POW GAA 3 33,427.00 107,000.00 125,000.00 265,427.00

81. Construction of Flood Control along Imelda - Bayog - Kumalarang - Lapuyan - Margosatubig Road, part of Sibuguey River, Barangay Pilar, Diplahan, Zamboanga Sibugay

Flood Control Diplahan ln.m. Plans and POW GAA 3 30,215.00 104,000.00 106,000.00 240,215.00

82. Construction/Extension of Flood Control Structure along Sibuguey River, Bulawan, Payao, Zamboanga Sibugay

Flood Control Payao ln.m. Plans and POW GAA 3 45,230.00 55,457.00 108,000.00 110,000.00 318,687.00

OO 1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

83. Construction/Extension of Flood Control Structure along Sibuguey River, Bulawan, Payao, Zamboanga Sibugay

Flood Control Payao ln.m. Plans and POW GAA 3 47,000.00 20,000.00 110,000.00 112,000.00 289,000.00

84. Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Barangay Bulawan, Payao, Zamboanga Sibugay

Flood Control Payao ln.m. Plans and POW GAA 3 13,543.00 109,000.00 112,000.00 234,543.00

85. Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Barangay Paradise, Diplahan, Zamboanga Sibugay

Flood Control Diplahan ln.m. Plans and POW GAA 3 42,199.00 82,791.00 115,000.00 115,000.00 354,990.00

86. Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Brgy. Poblacion, Imelda, Zamboanga Sibugay


87. Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Balugo, Imelda

Flood Control Imelda ln.m. Plans and POW GAA 3 27,000.00 47,000.00 74,000.00

88. Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Diplahan (Phase II)


89. Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Brgy. Pilar, Diplahan, (upstream)

Flood Control Diplahan ln.m. Plans and POW GAA 3 60,000.00 60,000.00

90. Construction of concrete Protection Dike, Sta. 00+000 - Sta. 00+183.49, Brgy. Guiwan, Payao, Zamboanga Sibugay

Construction of Flood Mitigation Structure

ln.m. Plans and POW GAA 3 20,000.00 20,000.00

91. Construction of Flood Control Structure (Boulevard) along Sibuguey River, Imelda, Zamboanga Sibugay (Sta. 00+000 - Sta. 00+252)


ln.m. Plans and POW GAA 3 27,500.00 27,500.00

92. Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Brgy. Concepcion, Alicia, Zamboanga Sibugay (Sta. 00+000 - Sta. 00+247)


ln.m. Plans and POW GAA 3 27,000.00 27,000.00 54,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

93. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Diplahan


94. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Diplahan (Phase II)


95. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Control Structure (Revetment Wall) along Sibuguey River, Brgy. Pilar, Diplahan, (upstream)


96. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of La Dicha Bridge River Control Downstream, Malangas, Zamboanga Sibugay


97. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Control along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, part of Sibuguey River (Upstream), Brgy. Paradise, Diplahan, Zamboanga Sibugay


98. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Control along Lanao-Pagadian- Zamboanga City Road, part of Sibuguey River (downstream), Brgy. Balugo, Imelda, Zambaoanga Sibugay


99. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Flood Control Structure (revetment wall) along Sibuguey River (upstream), Brgy. Conception, Alicia, Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

100. Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Contsruction of Flood Control Structure (Revetment Wall) along Sibuguey River, Balugo, Imelda, Zamboanga Sibugay


2. Rehabilitation of Flood Control Structures - 101. Rehabilitation of Flood Control

Structure (Revetment Wall) along Sibuguey River, Barangay Pilar, Diplahan, Zamboanga Sibugay


102. Rehabilitation/improvement of flood control for prevention and mitigation along Brgy. San Jose-Poblacion Imelda, part of Sibuguey River, 0+020.00-0+025.00, 0+037.00-0+640.00, 0+640.00-0+735.00, Imelda, Zamboanga Sibugay

Flood Control Diplahan ln.m. Plans and POW GAA 3 116,617.00 116,617.00

103. Rehabilitation of Flood Control Structure (Revetment Wall) along Imelda - Bayog - Kumalarang - Lapuyan - Margosatubig Road, Barangay Pilar, Diplahan, Zamboanga Sibugay

Flood Control Diplahan ln.m. Plans and POW GAA 3 10,000.00 30,000.00 40,000.00

348,398.00 333,258.00 398,150.00 722,205.00 1,703,301.00 1,746,000.00 5,251,312.00 OO 2- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

c. Convergence and Special Support Program - 1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations -

104. Improvement/Concreting of National Road Junction Leading to Baluran Falls

Concreting Imelda km. Plans and POW GAA 3 60,500.00 60,500.00

105. Improvement/Concreting of National Road Junction Leading to Payao Wharf (Including Payao Wharf & Pandilusan Island Wharf

Concreting Payao km. Plans and POW GAA 3 46,200.00 46,200.00

106. Improvement/Concreting of National Road Junction Leading to Litayon Island

Concreting Alicia km. Plans and POW GAA 3 100,000.00 100,000.00 100,000.00 300,000.00

107. Improvement/Concreting of National Road (Lutiman-Guicam) & (Mabuhay-Talusan-Olutanga) Leading to Sea Snake Sanctuary

Concreting Olutanga km. Plans and POW GAA 3 60,000.00 60,000.00

108. Improvement/Concreting of Poblacion-Samonte Barangay Road Leading to Bat Cave

Concreting Talusan km. Plans and POW GAA 3 75,000.00 75,000.00

109. Improvement/Concreting of National Road Junction to Bawang Provincial Road Leading to Silupa Concreting Buug km. Plans and POW GAA 3 80,000.00 100,000.00 100,000.00 100,000.00 380,000.00

110. Access Road leading to Malangas Port, Zamboanga Sibugay Concreting Malangas km. Plans and POW GAA 3 1,050.00 1,050.00

111. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Talairan Falls, Buug, Zamboanga Sibugay

Concreting Imelda km. Plans and POW GAA 3 82,340.00 82,340.00 82,340.00 247,020.00

112. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Muyo Cave and Falls, Buug Zamboanga Sibugay

Concreting Payao km. Plans and POW GAA 3 100,000.00 100,000.00 100,000.00 300,000.00

113. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Buug Bat Cave, Buug, Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

114. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Pamintayan Beach, Buug, Zamboanga Sibugay


115. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction to Silupa Beach, Buug , Zamboanga Sibugay


116. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Improvement / Concreting of National Road Junction Leading to Guinoman Cave and Waterfalls, Diplahan, Zamboanga Sibugay


117. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Mali Little Baguio Eco Tourism Park, Imelda, Zamboanga Sibugay


118. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction to Dumpok-Baluyan Eco Tourism Park, Imelda, Zamboanga Sibugay


119. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Lampinigan Island, Mabuhay, Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

120. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction Leading to Sioton Island Beach Resort, Mabuhay, Zamboanga Sibugay


121. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Kigay Sand Bar Beach, Malangas, Zamboanga Sibugay


122. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction Leading to Malangas Boulevard, Malangas, Zamboanga Sibugay


123. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Buntong Highland Agri Tourism Park, Malangas, Zamboanga Sibugay


124. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Improvement / Concreting of National Road Junction to Dansulao Red Beach Resort, Malangas, Zamboanga Sibugay


125. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Isla Muyong, Malangas, Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

126. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Improvement / Concreting of National Road Junction Leading to Pulo Mabao Island, Olutanga, Zamboanga Sibugay


127. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting of National Road Junction leading to Panggalamatan Beach, Payao, Zamboanga Sibugay


128. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting of National Road Junction leading to Moalboal Beach, Talusan, Zamboanga Sibugay


129. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Road Improvement / Concreting from National Road Junction leading to Oysukan Beach, Talusan, Zamboanga Sibugay


130. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Improvement/Concreting of Jct. Imelda-Alicia Road leading Talisay Beach,Talusan, Z.S


131. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Improvement/Concreting of Jct. Imelda-Alicia Road leading to Takut Siari Marine Protected Area, Talusan, Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

132. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - Improvement/Concreting of Jct. Imelda-Alicia Road leading to Dao Beach, Baganipay, Talusan


2. Construction/Improvement of Access Roads leading to Seaports - 133. NRJ leading to Payao Wharf,

Payao, Zamboanga Sibugay Concreting km. Plans and POW GAA 3 25,000.00 25,000.00

2. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - 134. Construction/Improvement of

Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Brgy. Tuburan-Moalboal Road connecting Brgy. Tuburan and Mabuhay Port in Talusan, Zamboanga Sibugay in support to Seaweeds andCoconut Industries, Talusan, Zamboanga Sibugay


Buug km. Plans and POW GAA 3 - 50,000.00 50,000.00 50,000.00 150,000.00

135. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Sagay-Mahayahay Road Talusan, connecting Mahayahay and Poblacion Talusan road in support of the coconut industry, Talusan, Zamboanga Sibugay



136. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Laparay-Calais Road connecting Laparay and Calais road in support of Coconut, Seaweeds and Fish Industries, Talusan, ZamboangaSibugay



137. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Aurora Road connecting Barangay Aurora and Poblacion Talusan road in Support of Coconut and Seaweeds Industries, Talusan, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

138. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Improvement/Concreting @ Brgy. Fatima in Support to Coal Industry, Seaweeds and Coconut, leading to Provincial Road and National Highway in Payao, Zamboanga Sibugay



139. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Brgy. Silal, Payao, connecting Barangay Silal and Provincial Road and National Highway Road in Support to Rubber and Coal Industries, Zamboanga Sibugay



140. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Improvement/Concreting of Jct. Imelda-Alicia, Lutiman-Guicam Road, Connecting Jct. Imelda and Brgy. Sawa, Support of Seaweeds and Coconut Industry, Mabuhay, Zamboanga Sibugay



141. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Improvement/Concreting of Jct. Imelda-Alicia, Lutiman-Guicam Road, Connecting Brgy Ligaya in Support of Seaweeds and Coconut Industry, Mabuhay, Zamboanga Sibugay



142. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Improvement/Concreting of Jct. Imelda-Alicia-Lutiman-Guicam Road, Connecting Brgy Kauswagan in Support of Seaweeds, Mabuhay, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

143. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Improvement/Concreting of Jct. Alicia-Guicam Road, Connecting Brgy. Dawa- Dawa-Brgy. Lapaz in Support of Coconut and Seaweeds Industries, Alicia, Zamboanga Sibugay



144. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Jct. Imelda-Alicia Road Connecting Brgy. Naga-Naga-Brgy Kapatagan and Junction Imelda-Alicia Road in Support of Coconut, Abaca& Rubber Industries, Alicia, Zamboanga Sibugay



145. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Kauswagan-Sitio Malubog Road connecting Junction Lanao Pagadian-Zamboanga City Road and Kauswagan- Sitio Malubog Road in Support of Rice Mill, Diplahan, Zamboanga Sibugay



146. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of Gandiangan-Israel road connecting Barangay Gandiangan and National Highway road in support of the Coal, Seaweeds and Coconut Industries in Imelda, Zamboanga Sibugay



147. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of La Victoria road connecting La Victoria and Imelda National Highway road in support of the Coal Industry in Imelda, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

148. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Sta. Barbara-Rebocon Connecting Brgy Sta. Barbara and Brgy. Rebocon (Malangas) in Support of Rubber and Coconut Industry, Imelda, Zamboanga Sibugay



149. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Upper Baluran Road Connecting Brgy. Upper Baluran-Brgy. Overland (Malangas) in support of Rubber and Coconut Industry, Imelda, Zamboanga Sibugay



150. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of Mali-Little Baguio Road connecting Brgy. Gandiangan-Jct. National Highway and Brgy. Mali-Little Baguio, in support of Rubber and Coconut Industries in Imelda, Zamboanga Sibugay



151. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to concrete) of Brgy. Canaan road connecting Brgy Guintolan- Brgy Dumpoc-Brgy Baluyan, in Support of Coconut and Rubber Industries in Imelda, Zamboanga Sibugay



152. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of San Vicente road connecting San Vicente and National Highway in support of Coal, Coconut and Seaweeds Industry in Malangas, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

153. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Brgy. Noque road connecting Barangay Noque and Olutanga Municipal road in support of the coconut and Seaweeds Industries in Olutanga, Zamboanga Sibugay



154. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Brgy. Villacorte road connecting Brgy. Villacorte and Olutanga Municipal road in Support of Coconut and Seaweed Industries, Olutanga, Zamboanga Sibugay



155. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of Gandaan Road Phase III connecting Brgy. Solar and Brgy. Gandaan road in support of the Seaweeds and Coconut Industry in Olutanga, Zamboanga Sibugay



156. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of Brgy Fama- Brgy. Kahayagan- brgy. Sta Maria Road connecting Brgy. Fama and Brgy. Sta Maria in support of Seaweeds and Coconut industries in Olutanga, Zamboanga Sibugay



157. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of Brgy Bateria to Brgy. Calais road in support of Coconut and seaweeds industries in Olutanga, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

158. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading(Gravel to Concrete) of Brgy Calais to Brgy Galas Road connecting Brgy. Calais and Poblacion,Olutanga in support of Coconut and seaweeds industriesin Olutanga, Zamboanga Sibugay



159. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Concrete) of Brgy Solar to Brgy Matim Road connecting Brgy. Matim and Brgy. Solar in support to Coconut and seaweeds industries in Olutanga, Zamboanga Sibugay



160. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Kauswagan-Sitio Malubog Road connecting Junction Lanao Pagadian-Zamboanga City Road and Kauswagan- Sitio Malubog Road in Support of Rubber and Coconut Industries, Diplahan, Zamboanga Sibugay



161. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Road Upgrading (Gravel to Paved) of Brgy. Fatima road connecting Barangay Fatima and Provincial Road and National Highway Road in Support to Coal, Seaweeds and Coconut Industries in Payao, Zamboanga Sibugay



162. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - Improvement/Expansion of Pulo Malbao Rock Causeway connecting Pulo Mabao and Olutanga Wharf in support to Coconut and Seaweeds Industries In Olutanga, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

163. Improvement/Concreting of Jct. Lanao-Pagadian-Zamboanga City Road connecting Brgy. Poblacion-Bliss Road in support to the production of Banana Cracker, Buug, Zamboanga Sibugay


Buug km. Plans and POW GAA 3 - 25,000.00 25,000.00

164. Improvement/Concreting of Jct. Lanao-Pagadian-Zamboanga City Road connecting Brgy. Del Monte-Muyo Road in support to the production of Coconut Coffee, Buug, Zamboanga Sibugay



165. Improvement/Concreting of Jct. Lanao – Pagadian - Zamboanga City Road connecting Brgy. Guminta Road in support to the production of Cassava Cracker, Buug, Zamboanga, Sibugay



166. Improvement/Concreting of Jct.Lanao-Pagadian-Zamboanga City Road Connecting Lower-Upper Butong Road in Support of Rubber and Coconut Processing, Diplahan, Zamboanga Sibugay.


Diplahan km. Plans and POW GAA 3 - 55,822.00 55,822.00

167. Road Upgrading(gravel to paved) of Jct. Imelda-Alicia Road connecting Dawa-Dawa-Tampalan Road in support to the production of raw seaweeds to drying facilities, Alicia, Zamboanga Sibugay.


Alicia km. Plans and POW GAA 3 - 50,000.00 50,000.00

168. Jct. Lanao-Pagadian-Zamboanga City Road to Brgy. La Dicha Road in support of Rubber Processing, Malangas, Zamboanga Sibugay


Malangas km. Plans and POW GAA 3 5,000.00 5,000.00

1,050.00 111,700.00 480,822.00 3,016,990.00 3,016,990.00 3,016,990.00 9,644,542.00 A. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects -


169. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Lantawan - Manlin Road

Z.Sibugay 10,000.00 10,000.00

CSSP- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

170. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Guminta Road

Z.Sibugay 10,000.00 10,000.00

171. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Rehabilitation of Basalem Road

Z.Sibugay 10,000.00 10,000.00

172. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Delmonte - Guitom Road

Z.Sibugay 10,000.00 10,000.00

173. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Barangay Guinoman - Sitio Sacaon Farm to Market Road

Z.Sibugay 15,000.00 15,000.00

174. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Road Construction with Gravelled Pavement at Brgy. Dumaguit, Malangas

Z.Sibugay 15,000.00 15,000.00

175. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Road Concreting of Guintolan - Dumpoc Farm to Market Road

Z.Sibugay 15,000.00 15,000.00

176. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Road Concreting of San Jose - Sitio Ligatuan Farm to Market Road

Z.Sibugay 22,750.00 22,750.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

177. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Road Concreting of Sta. Barbara to Rebokon (Malangas) Farm to Market Road

Z.Sibugay 41,900.00 41,900.00

178. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Lumbog Farm to Market Road

Z.Sibugay 25,000.00 25,000.00

179. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Israel Farm to Market Road

Z.Sibugay 15,000.00 15,000.00

180. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Lower Baluran to Mt. View Farm to Market Road

Z.Sibugay 36,000.00 36,000.00

181. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Lower Baluran to Lumpanac Farm to Market Road

Z.Sibugay 49,450.00 49,450.00

182. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Upper Baluran to Overland Farm to Market Road

Z.Sibugay 41,000.00 41,000.00

183. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Gandiangan to Mali - Little Baguio Farm to Market Road

Z.Sibugay 30,000.00 30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

184. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Mabuhay-Danlugan Road

Z.Sibugay 10,000.00 10,000.00 20,000.00

185. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Bag-ong Borbon Road

Z.Sibugay 10,000.00 10,000.00 20,000.00

186. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Barangay Gaulan Farm to Market Road

Z.Sibugay 20,000.00 20,000.00 40,000.00

187. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Barangay Lindang - Barangay Songcuya FMR

Z.Sibugay 20,000.00 20,000.00 40,000.00

188. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concretng of Tuburan Road

Z.Sibugay 10,000.00 10,000.00 20,000.00

189. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Pavement, Malangas

Z.Sibugay 18,000.00 18,000.00 36,000.00

190. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Pavement, Brgy. Buntong, Malangas

Z.Sibugay 10,000.00 10,000.00 20,000.00

191. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Pavement, Overland, Malangas

Z.Sibugay 8,000.00 8,000.00 16,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output


Z.Sibugay 7,000.00 7,000.00 14,000.00


Z.Sibugay 9,000.00 9,000.00 18,000.00

194. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of San Jose - Compostela Road

Z.Sibugay 10,000.00 10,000.00 20,000.00

195. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Rehabilitation of Bulaan Road

Z.Sibugay 10,000.00 10,000.00 20,000.00

196. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Sitio Tinago, Ditay Farm to Market Road

Z.Sibugay 20,000.00 20,000.00 40,000.00

197. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Pavement

Z.Sibugay 25,000.00 25,000.00 50,000.00

198. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Pavement at Brgy. IAD Kauswagan, Diplahan, Zamboanga Sibugay

Z.Sibugay 10,000.00 10,000.00 20,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

199. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Pavement- Jct. Lanao-Pagadian-Zamboanga City Road leading to Sarabia Street - Brgy. Poblacion, Imelda, Zamboanga Sibugay

Z.Sibugay 14,000.00 14,000.00 28,000.00


Z.Sibugay 12,000.00 12,000.00 24,000.00


Z.Sibugay 6,000.00 6,000.00 12,000.00

202. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Bolungisan to Sitio New Bohol Farm to Market Road

Z.Sibugay 32,250.00 32,250.00 64,500.00

203. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Dumpoc - Juntion to Canaan Farm to Market Road

Z.Sibugay 35,560.00 35,560.00 71,120.00

204. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Dumpoc - Baluyan Farm to Market Road

Z.Sibugay 47,500.00 47,500.00 95,000.00

205. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of San Jose to Mali - Little Baguio Farm to Market Road

Z.Sibugay 46,800.00 46,800.00 93,600.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

206. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of La Victoria Farm to Market Road

Z.Sibugay 15,000.00 15,000.00 30,000.00

207. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Naga-Naga - Kapatagan, Alicia Road Section

Z.Sibugay 80,000.00 80,000.00 160,000.00

208. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Kawayan - Sitio Tantawan, Alicia Coastal Road Section

Z.Sibugay 80,000.00 80,000.00 160,000.00

209. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Municipal Core Road Section (Poblacion to Pandan-Pandan, Alicia)

Z.Sibugay 160,000.00 160,000.00 320,000.00

210. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Guinoman - Sitio Sacaon - Sitio Mahyahay, Diplahan FMR

Z.Sibugay 80,000.00 80,000.00 160,000.00

211. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Municipal Street from Barangay Kauswagan to Purok Lapu-Lapu, Poblacion, Diplahan

Z.Sibugay 80,000.00 80,000.00 160,000.00

212. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Buug - Bayog (Talamimi Road Section)

Z.Sibugay 40,000.00 40,000.00 80,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

213. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Mabuhay - Olutanga Road SectionL = 13.10 km

Z.Sibugay 40,000.00 40,000.00 80,000.00

214. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Mabuhay - Talusan Road Section

Z.Sibugay 43,750.00 43,750.00 87,500.00

215. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Sta. Barbara, Imelda - Rebocon - Overland, Malangas Road Section

Z.Sibugay 57,100.00 57,100.00 114,200.00

216. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Payao - Alicia (Bulacan - Balian - Kawayan Road Section)

Z.Sibugay 65,500.00 65,500.00 131,000.00

217. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Sitio Tinago, Ditay Farm to Market Road

Z.Sibugay 20,000.00 20,000.00 40,000.00

218. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Tinongtongan - Goling Farm to Market Road

Z.Sibugay 20,000.00 20,000.00 40,000.00

219. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Poblacion Diplahan Municipal Streets

Z.Sibugay 20,000.00 20,000.00 40,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

220. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Brgy. Mejo - Sitio San Isidro - Kauswagan

Z.Sibugay 30,000.00 30,000.00 60,000.00

221. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Sampoli B - Paradise Farm to Market Road

Z.Sibugay 30,000.00 30,000.00 60,000.00

222. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Mahayahay to Sagay Road

Z.Sibugay 50,000.00 50,000.00 100,000.00

223. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Kawilan - Samonte - Moalboal Road

Z.Sibugay 40,000.00 40,000.00 80,000.00

224. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Aurora - Kasigpitan Road

Z.Sibugay 24,000.00 24,000.00 48,000.00

225. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Concreting of Moalboal - Samonte - Bolingan Road

Z.Sibugay 70,000.00 70,000.00 140,000.00

226. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Jct. Lanao - Pagadian - Zamboanga City Rd, Buug (Poblacion - Talamimi) - Bayog/Buug Rd

Z.Sibugay 75,000.00 75,000.00 150,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

227. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Jct. Lanao - Pagadian - Zamboanga City, Buug - Labrador - Villacastor - Gaulan - Kauswagan RdNL = 25 km

Z.Sibugay 50,000.00 50,000.00 100,000.00

228. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Jct. Imelda - Alicia Rd, Guintolan - Payao - Bingangonan - Balucanan RdNL = 75 km

Z.Sibugay 50,000.00 50,000.00 100,000.00

229. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Jct. Lanao - Pagadian - Zamboanga City Rd., Buug - Pamintayan - Bawang - Poblacion Rd

Z.Sibugay 40,000.00 40,000.00 80,000.00

230. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Mabuhay - Talusan - Olutanga Circumferential Road

Z.Sibugay 50,000.00 50,000.00 100,000.00

231. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Jct. Lanao - Pagadian - Zamboanga City Rd., Labasan - Camanga - Boyugan - Sampoli B Rd.

Z.Sibugay 62,500.00 62,500.00 125,000.00

232. Local Roads and Bridges - Local Roads - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects at Brgy. Diplahan, Zamboanga Sibugay

Z.Sibugay 56,250.00 56,250.00 112,500.00

b. Bridges -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

233. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Brgy. Mejo Bridge (Landslide prone are)

Z.Sibugay 20,000.00 20,000.00 40,000.00

234. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Single-Lane Reinforced Concrete Deck Girder Bridge connecting Barangay Lumpanac and Barangay Gandiangan, Imelda, Zamboanga Sibugay,

Z.Sibugay 50,000.00 50,000.00 100,000.00

235. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Single-Lane Reinforced Concrete Deck Girder Bridge connecting Barangay Upper Baluran-Bolungisan, Imelda, Zamboanga Sibugay,

Z.Sibugay 30,000.00 30,000.00 60,000.00

236. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Gaulan - Muyo Bridge

Z.Sibugay 20,000.00 20,000.00 40,000.00

237. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Brgy. Mejo Bridge(Landslide prone area)

Z.Sibugay 20,000.00 20,000.00 40,000.00

238. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Bridge connecting the Island of Olutanga and Mainland

Z.Sibugay 40,000.00 40,000.00 80,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

239. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Lumpanac RCDG Br.

Z.Sibugay 30,000.00 30,000.00 60,000.00

240. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Paradise RCDG Br.

Z.Sibugay 30,000.00 30,000.00 60,000.00

241. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Villacastor RCDG Br.

Z.Sibugay 30,000.00 30,000.00 60,000.00

242. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Pulog RCDG Br.

Z.Sibugay 15,000.00 15,000.00 30,000.00

243. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Agutayan RCDG Bridge

Z.Sibugay 7,500.00 7,500.00 15,000.00

244. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Balungisan RCDG Br.

Z.Sibugay 15,000.00 15,000.00 30,000.00

245. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Payongan RCDG Br.

Z.Sibugay 10,000.00 10,000.00 20,000.00

246. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Maganay RCDG Br.

Z.Sibugay 10,000.00 20,000.00 30,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

247. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Kapatagan RCDG Br.

Z.Sibugay 10,000.00 10,000.00 20,000.00

248. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Milagrosa RCDG Br.

Z.Sibugay 10,000.00 10,000.00 20,000.00

249. Local Roads and Bridges - Local Bridges - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Construction of Concrete Bridge at Palalian, Malangas

Z.Sibugay 12,000.00 12,000.00

c. Construction of Flood Control/ Drainage Structures - 250. Construction of Flood

Control/Diversion Road, Barangay Balugo - Poblacion (Sta. Fe) Imelda, Samboanga Sibugay

50,000.00 50,000.00 100,000.00

251. Construction of Flood Control, Phase II, Sta. Fe Creek, Poblacion, Imelda, Zamboanga Sibugay 60,000.00 60,000.00 120,000.00

252. Construction of Flood Control at Lower Baluran River, Lower Baluran, Imelda, Zamboanga Sibugay

20,000.00 20,000.00 40,000.00

253. Construction of Flood Control at Lumbog Creek, Lumbog, Imelda, Zamboanga Sibugay

15,000.00 15,000.00 30,000.00

254. Construction of Flood Control at Sitio Malipayon River, Alicia, Zamboanga Sibugay

20,000.00 20,000.00 40,000.00

255. Construction of Box Culvert at Dumaguit, Malongon, Malangas 3,000.00 3,000.00

d. Water Supply - 256. Water Management Facilities -

Water Supply - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Buug Water System

- - 12,500.00 12,500.00 25,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

257. Water Management Facilities - Water Supply - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Imelda Water System

- - 12,500.00 12,500.00 25,000.00

258. Water Management Facilities - Water Supply - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Diplahan Water System

- - 12,500.00 12,500.00 25,000.00

259. Water Management Facilities - Water Supply - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Malangas Water System

- - 12,500.00 12,500.00 25,000.00

260. Water Management Facilities - Water Supply - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Expansion and Upgrading of Water Supply System Level II, Imelda, Zamboanga Sibugay

- - 45,000.00 45,000.00 90,000.00

261. Water Management Facilities - Water Supply - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Expansion and Upgrading of Water Supply System , Diplahan, Zamboanga Sibugay

- - 48,000.00 48,000.00 96,000.00

262. Construction of Water Supply Project, Mabuhay, Zamboanga Sibugay

Construction of Water Supply System

No. Water Supply 1.0 Plans & POW Contract 56,000.00 56,000.00

263. Construction of Water Supply Project, Payao, Zamboanga Sibugay



264. Construction/Rehabilitation of Water System, Brgy. Naga - Naga, Alicia, Zamboanga Sibugay



e. Multipurpose/Facilities - 265. Construction of Multipurpose

Building at Brgy Maganay, Buug, Zamboanga Sibugay

Construction of Multi-purpose Building

Buug, ZS 2,000.00 - 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

266. Construction of Multipurpose Building at Brgy Basalem, Buug, Zamboanga Sibugay


Buug, ZS 2,000.00 - 2,000.00

267. Construction of Multipurpose Building at Brgy Songcuya, Diplahan, Zamboanga Sibugay


Diplahan 2,000.00 - 2,000.00

268. Construction of Multipurpose Building at Brgy Pilar, Diplahan, Zamboanga Sibugay


Diplahan 2,000.00 - 2,000.00

269. Construction of Multipurpose Building at Brgy Sta. Cruz, Diplahan, Zamboanga Sibugay


Diplahan 2,000.00 - 2,000.00

270. Construction of Multipurpose Building at Brgy Camanga, Malangas, Zamboanga Sibugay


Malangas 2,000.00 - 2,000.00

271. Construction of Multipurpose Building at Brgy Mabini, Malangas, Zamboanga Sibugay


Malangas 2,000.00 - 2,000.00

272. Construction of Multipurpose Building at Brgy Catituan, Malangas, Zamboanga Sibugay


Malangas 2,000.00 - 2,000.00

273. Construction of Multipurpose Building at Brgy Balugo, Imelda, Zamboanga Sibugay


Imelda 2,000.00 - 2,000.00

274. Construction of Multipurpose Building at Brgy San Jose, Imelda, Zamboanga Sibugay


Imelda 2,000.00 - 2,000.00

275. Construction of Multipurpose Building at Brgy Sta Barbara, Imelda, Zamboanga Sibugay


Imelda 2,000.00 - 2,000.00

276. Construction of Multipurpose Building at Brgy Lambuyogan, Alicia, Zamboanga Sibugay


Alicia 2,000.00 - 2,000.00

277. Construction of Multipurpose Building at Brgy Timbang-Timbang, Alicia, Zamboanga Sibugay

Construction of Multi-purpose Building Alicia 2,000.00 - 2,000.00

278. Construction of Multipurpose Building at Brgy Ilisan, Alicia, Zamboanga Sibugay


Alicia 2,000.00 - 2,000.00

279. Construction of Multipurpose Building at Brgy Lutiman, Alicia, Zamboanga Sibugay


Alicia 2,000.00 - 2,000.00

280. Construction of Multipurpose Building at Brgy Balungisan, Payao, Zamboanga Sibugay


Payao 2,000.00 - 2,000.00

281. Construction of Multipurpose Building at Brgy San Isidro, Payao, Zamboanga Sibugay


Payao 2,000.00 - 2,000.00

282. Construction of Multipurpose Building at Brgy Bulawan, Payao, Zamboanga Sibugay


Payao 2,000.00 - 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

283. Construction of Multipurpose Building at Brgy Kasigpitan, Talusan, Zamboanga Sibugay


Talusan 2,000.00 - 2,000.00

284. Construction of Multipurpose Building at Brgy Aurora, Talusan, Zamboanga Sibugay


Talusan 2,000.00 - 2,000.00

285. Construction of Multipurpose Building at Brgy Solar, Olutanga, Zamboanga Sibugay


Olutanga 2,000.00 - 2,000.00

286. Construction of Multipurpose Building at Brgy Tambanan, Olutanga, Zamboanga Sibugay


Olutanga 2,000.00 - 2,000.00

287. Construction of Multipurpose Building at Brgy Noque, Olutanga, Zamboanga Sibugay


Olutanga 2,000.00 - 2,000.00

288. Construction of Multipurpose Building at Brgy Caliran, Mabuhay, Zamboanga Sibugay


Mabuhay 2,000.00 - 2,000.00

289. Construction of Multipurpose Building at Brgy Abunda, Mabuhay, Zamboanga Sibugay


Mabuhay 2,000.00 - 2,000.00

290. Construction of Multipurpose Building, Bateria, Olutanga, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

291. Construction of Multipurpose Building, Binangonan, Payao, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

292. Construction of Multipurpose Building, Butong, Diplahan, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

293. Construction of Multipurpose Building, Cana-an, Imelda, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

294. Construction of Multipurpose Building, Cawilan, Talusan, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

295. Construction of Multipurpose Building, Datu Panas, Buug, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

296. Construction of Multipurpose Building, Del Pilar, Malangas, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

297. Construction of Multipurpose Building, Gandaan, Olutanga, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

298. Construction of Multipurpose Building, Guiwan, Payao, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

299. Construction of Multipurpose Building, Israel, Imelda, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

300. Construction of Multipurpose Building, Lipacan, Malangas, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

301. Construction of Multipurpose Building, Litayon, Alicia, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

302. Construction of Multipurpose Building, Looc Sapi, Olutanga, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

303. Construction of Multipurpose Building, Lower Baluran, Imelda, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

304. Construction of Multipurpose Building, Mali Little Baguio, Imelda, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

305. Construction of Multipurpose Building, Malinao, Mabuhay, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

306. Construction of Multipurpose Building, Mejo, Diplahan, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

307. Construction of Multipurpose Building, Mountain View, Payao, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

308. Construction of Multipurpose Building, Pamansaan, Mabuhay, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

309. Construction of Multipurpose Building, Pamintayan, Buug, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

310. Construction of Multipurpose Building, Pandan-Pandan, Alicia, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

311. Construction of Multipurpose Building, Payag, Malangas, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

312. Construction of Multipurpose Building, Payongan, Alicia, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

313. Construction of Multipurpose Building, Pling, Buug, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

314. Construction of Multipurpose Building, Poblacion, Payao, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

315. Construction of Multipurpose Building, Pulog, Buug, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

316. Construction of Multipurpose Building, Sagay, Talusan, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

317. Construction of Multipurpose Building, San Roque, Mabuhay, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

318. Construction of Multipurpose Building, Sawa, Mabuhay, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

319. Construction of Multipurpose Building, Sinusayan, Malangas, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

320. Construction of Multipurpose Building, Tandiong Muslim, Alicia, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

321. Construction of Multipurpose Building, Tigabon, Malangas, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

322. Construction of Multipurpose Building, Tinongtongan, Diplahan, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

323. Construction of Multipurpose Building, Tuburan, Talusan, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

324. Construction of Multipurpose Building, Villacorte, Olutanga, Zamboanga Sibugay


No. of Building 1.0 2,000.00 2,000.00

325. Construction of a Multi-purpose Building (Barangay Health Center), Barangay Balungisan, Payao, Zamboanga Sibugay

Construction of Multi-purpose Building No. of Building 1.0 1,500.00 1,500.00

326. Construction of Multi-Purpose Building, Brgy. Poblacion, Diplahan, Zamboanga Sibugay


No. of Building 1.0 5,000.00 5,000.00

327. Construction of Multi-Purpose Building, Imelda, Zamboanga Sibugay


Buug, ZS - 2,000.00 2,000.00

328. Construction of Multi-Purpose Building Bella, Alicia Zamboanga Sibugay


Buug, ZS - 2,500.00 2,500.00

329. Construction of Multi-Purpose Building, Bagong Borbon, Buug, Zamboanga Sibugay


Diplahan - 2,500.00 2,500.00

330. Construction of Multi-Purpose Building, Balogo, Payao, Zamboanga Sibugay


Diplahan - 2,500.00 2,500.00

331. Construction of Multi-Purpose Building, Basak Bawang, Malangas, Zamboanga Sibugay


Diplahan - 2,500.00 2,500.00

332. Construction of Multi-Purpose Building, Brgy. Agutayan, Buug, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

333. Construction of Multi-Purpose Building, Brgy. Bacao, Malangas, Zamboanga Sibugay


Buug, ZS - 2,000.00 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

334. Construction of Multi-Purpose Building, Brgy. Baganipay, Talusan, Zamboanga Sibugay


Buug, ZS - 2,000.00 2,000.00

335. Construction of Multi-Purpose Building, Brgy. Balungisan, Imelda, Zamboanga Sibugay


Diplahan - 2,000.00 2,000.00

336. Construction of Multi-Purpose Building, Brgy. Baluyan, Imelda, Zamboanga Sibugay


Diplahan - 2,000.00 2,000.00

337. Construction of Multi-Purpose Building, Brgy. Bangkaw-Bangkaw, Mabuhay, Zamboanga Sibugay

Construction of Multi-purpose Building Diplahan - 2,000.00 2,000.00

338. Construction of Multi-Purpose Building, Brgy. Calades, Alicia, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

339. Construction of Multi-Purpose Building, Brgy. Catipan, Mabuhay, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

340. Construction of Multi-Purpose Building, Brgy. Concepcion, Alicia, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

341. Construction of Multi-Purpose Building, Brgy. Goling, Diplahan, Zamboanga Sibugay


Imelda - 2,000.00 2,000.00

342. Construction of Multi-Purpose Building, Brgy. Guintolan, Payao, Zamboanga Sibugay


Imelda - 2,000.00 2,000.00

343. Construction of Multi-Purpose Building, Brgy. Gulayon, Alicia, Zamboanga Sibugay


Imelda - 2,000.00 2,000.00

344. Construction of Multi-Purpose Building, Brgy. Guminta, Buug, Zamboanga Sibugay


Alicia - 2,000.00 2,000.00

345. Construction of Multi-Purpose Building, Brgy. Katipunan, Payao, Zamboanga Sibugay


Alicia - 2,000.00 2,000.00

346. Construction of Multi-Purpose Building, Brgy. Kauswagan, Alicia, Zamboanga Sibugay


Alicia - 2,000.00 2,000.00

347. Construction of Multi-Purpose Building, Brgy. Kauswagan, Diplahan, Zamboanga Sibugay


Alicia - 2,000.00 2,000.00

348. Construction of Multi-Purpose Building, Brgy. Lantawan, Buug, Zamboanga Sibugay


Payao - 2,000.00 2,000.00

349. Construction of Multi-Purpose Building, Brgy. Luop, Diplahan, Zamboanga Sibugay


Payao - 2,000.00 2,000.00

350. Construction of Multi-Purpose Building, Brgy. Mabuhay, Buug, Zamboanga Sibugay


Payao - 2,000.00 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

351. Construction of Multi-Purpose Building, Brgy. Malungon, Malangas, Zamboanga Sibugay


Talusan - 2,000.00 2,000.00

352. Construction of Multi-Purpose Building, Brgy. Moalboal, Talusan, Zamboanga Sibugay


Talusan - 2,000.00 2,000.00

353. Construction of Multi-Purpose Building, Brgy. Mountain View, Imelda, Zamboanga Sibugay


Olutanga - 2,000.00 2,000.00

354. Construction of Multi-Purpose Building, Brgy. Mulom, Malangas, Zamboanga Sibugay


Olutanga - 2,000.00 2,000.00

355. Construction of Multi-Purpose Building, Brgy. Nanan, Payao, Zamboanga Sibugay


Olutanga - 2,000.00 2,000.00

356. Construction of Multi-Purpose Building, Brgy. Natan, Diplahan, Zamboanga Sibugay


Mabuhay - 2,000.00 2,000.00

357. Construction of Multi-Purpose Building, Brgy. Poblacion, Mabuhay, Zamboanga Sibugay


Mabuhay - 2,000.00 2,000.00

358. Construction of Multi-Purpose Building, Brgy. Punawan, Mabuhay, Zamboanga Sibugay


Buug, ZS - 2,000.00 2,000.00

359. Construction of Multi-Purpose Building, Brgy. Samonte, Talusan, Zamboanga Sibugay


Buug, ZS - 2,000.00 2,000.00

360. Construction of Multi-Purpose Building, Brgy. San Isidro, Olutanga, Zamboanga Sibugay


Diplahan - 2,000.00 2,000.00

361. Construction of Multi-Purpose Building, Brgy. San Jose, Olutanga, Zamboanga Sibugay


Diplahan - 2,000.00 2,000.00

362. Construction of Multi-Purpose Building, Brgy. San Vicente, Malangas, Zamboanga Sibugay


Diplahan - 2,000.00 2,000.00

363. Construction of Multi-Purpose Building, Brgy. San Vicente, Payao, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

364. Construction of Multi-Purpose Building, Brgy. Santa Maria, Olutanga, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

365. Construction of Multi-Purpose Building, Brgy. Upper Baluran, Imelda, Zamboanga Sibugay


Malangas - 2,000.00 2,000.00

366. Construction of Multi-Purpose Building, Brgy. Villagonzalo, Olutanga, Zamboanga Sibugay


Imelda - 2,000.00 2,000.00

367. Construction of Multi-Purpose Building, Dalama, Payao, Zamboanga Sibugay


Imelda - 2,500.00 2,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

368. Construction of Multi-Purpose Building, Ditay, Diplahan, Zamboanga Sibugay


Imelda - 2,500.00 2,500.00

369. Construction of Multi-Purpose Building, Fatima, Payao, Zamboanga Sibugay


Alicia - 2,500.00 2,500.00

370. Construction of Multi-Purpose Building, Guinoman, Diplahan, Zamboanga Sibugay


Alicia - 2,500.00 2,500.00

371. Construction of Multi-Purpose Building, Guitom, Buug, Zamboanga Sibugay


Alicia - 2,500.00 2,500.00

372. Construction of Multi-Purpose Building, Kahayagan, Olutanga, Zamboanga Sibugay


Alicia - 2,500.00 2,500.00

373. Construction of Multi-Purpose Building, La Dicha, Malangas, Zamboanga Sibugay


Payao - 2,500.00 2,500.00

374. Construction of Multi-Purpose Building, Labatan, Payao, Zamboanga Sibugay


Payao - 2,500.00 2,500.00

375. Construction of Multi-Purpose Building, Labrador, Buug, Zamboanga Sibugay


Payao - 2,500.00 2,500.00

376. Construction of Multi-Purpose Building, Lobing, Diplahan, Zamboanga Sibugay


Talusan - 2,500.00 2,500.00

377. Construction of Multi-Purpose Building, Looc Barlac, Mabuhay, Zamboanga Sibugay


Talusan - 2,500.00 2,500.00

378. Construction of Multi-Purpose Building, Mayabao, Payao, Zamboanga Sibugay


Olutanga - 2,500.00 2,500.00

379. Construction of Multi-Purpose Building, Muyo, Buug, Zamboanga Sibugay


Olutanga - 2,500.00 2,500.00

380. Construction of Multi-Purpose Building, Poblacion, Alicia, Zamboanga Sibugay


Olutanga - 2,500.00 2,500.00

381. Construction of Multi-Purpose Building, Talamimi, Buug, Zamboanga Sibugay


Mabuhay - 2,500.00 2,500.00

382. Construction of Multi-Purpose Building, Upper Sumilong, Payao, Zamboanga Sibugay


Mabuhay - 2,500.00 2,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

383. Buildings and Other Structures - Multipurpose / Facilities - Local Infrastructure Program - Construction of 2- units rest area/ Comfort rooms along arterial national roads (Area= 5m x 7m ) Lanao-Pagadian-Zamboanga City National Road (Brgy. Boyugan, buug K1724+(-564) Right side and Brgy. Mirangan, Imelda K1756+236, left side, Zamboanga Sibugay)


- 6,640.00 6,640.00 13,280.00

384. Buildings and Other Structures - Multipurpose / Facilities - Local Infrastructure Program - Construction of turn-outs (loading and unloading) along Lanao-Pagadian-zamboanga city National road (60 lm length and 5.6 m width, includes 2.0 m flatform/sidewalk)Brgy. Kauswagan, K1738+290, right side and Brgy. Poblacion Imelda K1749+900, left side, Zamboanga Sibugay


- 7,100.00 7,100.00 14,200.00

385. Buildings and Other Structures - Multipurpose / Facilities - Local Infrastructure Program - Construction of 1-unit waiting shed and comfort room along national highway (Area = 4.0m x 3.70m)K1739+290 (left side) at Brgy. Kauswagan, Diplahan Section


- 4,440.00 4,440.00 8,880.00

386. Construction of MPB, Brgy. Poblacion, Diplahan, Zamboanga Sibugay 1st LD


Diplahan 2,000.00 - 2,000.00

387. Construction of Multi-Purpose Building (Covered Court/ Evacuation Center) in Malangas, Zamboanga Sibugay

Construction of Multi-purpose Building Malangas 5,000.00 5,000.00

388. Completion of Multi-Purpose Building (Gymnasium), Poblacion, Payao, Zamboanga Sibugay

Construction of Multi-purpose Building Payao 5,000.00 5,000.00

62,000.00 222,500.00 122,000.00 2,493,890.00 2,864,990.00 - 5,765,380.00 1,350,995.00 1,726,282.00 1,306,486.00 7,825,444.00 9,177,640.00 4,762,990.00 26,149,837.00





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


ZAMBOANGA SIBUGAY 2ND DEO, IPILZAMBOANGA SIBUGAY 2ND LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Asphalt to Concrete Paving of National Road

along Ipil - Liloy - Sindangan Road Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads Titay km. Plans and POW GAA 3 54,292 54,292 108,584

K2003+737 - K2004+454 (Poblacion Muslim Section) km. Plans and POW GAA 3 39,270 39,270

K2004+737 - K2005+846 (Poblacion Muslim Section) km. Plans and POW GAA 3 -

K2011+887 - K2012+000 (Poblacion Muslim Section) km. Plans and POW GAA 3 -

2. Lanao-Pagadian-Zamboanga City RoadRehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads

Siay, Kabasalan, Naga, Ipil, R.T. Lim, Tungawan

km. Plans and POW GAA 3 - - 100,000 100,000 200,000

3. Ipil-Liloy-Sindangan RoadRehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads Titay, Ipil, ZS km. Plans and POW GAA 3 - - 8,965 50,000 50,000 108,965

4. Ipil-Liloy-Sindangan RoadRehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads Titay, Ipil, ZS km. Plans and POW GAA 3 - - 50,000 50,000 100,000 T2 T2

b. Tertiary Road - 5. Crossing Sta. Clara-Sandayong Road

Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads Naga,ZS km. Plans and POW GAA 3 - - 20,000 20,000 40,000

6. Crossing Sta. Clara-Sandayong RoadRehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads Naga,ZS km. Plans and POW GAA 3 - - 20,000 20,000 40,000 T2 T2

7. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road Rehabilitation/ Reconstruction/

Upgrading of Damaged Paved National Roads

Siay, ZS km. Plans and POW GAA 3 - - 10,000 10,000 20,000

8. Ipil Magdaup Wharf RoadRehabilitation/ Reconstruction/ Upgrading of Damaged Paved

National Roads Ipil, ZS km. Plans and POW GAA 3 - - -


9. Lanao-Pagadian-Zamboanga City Road Preventive Maintenance based on Pavement Management

System


km. Plans and POW GAA 3 - 31,362 100,000 100,000 231,362



2022 Projects

only


LGU Proponent








Expected Output

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

10. Ipil-Liloy-Sindangan Road Preventive Maintenance based on Pavement Management

SystemTitay, Ipil, ZS km. Plans and POW GAA 3 - 4,509 100,000 100,000 204,509

b. Tertiary Road - 11. Crossing Sta. Clara-Sandayong Road Preventive Maintenance based

on Pavement Management System

Naga,ZS km. Plans and POW GAA 3 - - 50,000 50,000 100,000

12. Crossing Sta. Clara-Sandayong Road Preventive Maintenance based on Pavement Management

SystemNaga,ZS km. Plans and POW GAA 3 - - 50,000 50,000 100,000 T2 T2

13. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road

Preventive Maintenance based on Pavement Management

SystemSiay, ZS km. Plans and POW GAA 3 - - 50,000 50,000 100,000


Preventive Maintenance based on Pavement Management

SystemSiay, ZS km. Plans and POW GAA 3 - - 50,000 50,000 100,000 T2 T2

15. Ipil Magdaup Wharf Road Preventive Maintenance based on Pavement Management

SystemIpil, ZS km. Plans and POW GAA 3 - - 5,000 5,000 10,000

16. Ipil Magdaup Wharf Road Preventive Maintenance based on Pavement Management

SystemIpil, ZS km. Plans and POW GAA 3 - - 5,000 5,000 10,000 T2 T2


12. Lanao-Pagadian-Zamboanga City Road Construction/Upgrading/Rehabilitation of Drainage along

National Roads


ln.m. Plans and POW GAA 3 50,000 - 20,000 20,000 90,000

13. Ipil-Liloy-Sindangan Road Construction/Upgrading/Rehabilitation of Drainage along

National RoadsTitay, Ipil, ZS ln.m. Plans and POW GAA 3 10,000 - 10,000 10,000 30,000

b. Tertiary Road - 14. Metro Brgy. Of Don Andres, Ipil Construction/Upgrading/Rehabil

itation of Drainage along National Roads

Ipil, ZS ln.m. Plans and POW GAA 3 60,000 60,000 120,000

15. Lower Taway, Ipil Construction/Upgrading/Rehabilitation of Drainage along

National RoadsIpil, ZS ln.m. Plans and POW GAA 3 30,000 30,000 60,000

16. Sanito, Ipil Construction/Upgrading/Rehabilitation of Drainage along


17. Tupilac, Tungawan, ZS Construction/Upgrading/Rehabilitation of Drainage along

National RoadsTungawan, ZS ln.m. Plans and POW GAA 3 3,500 3,500 7,000

18. Poblacion Titay, Titay ZS Construction/Upgrading/Rehabilitation of Drainage along

National RoadsTitay ln.m. Plans and POW GAA 3 30,000 30,000 60,000

19. Poblacion, Bangkerohan, Ipil Construction/Upgrading/Rehabilitation of Drainage along


20. Brgy. Poblacion, Naga Construction/Upgrading/Rehabilitation of Drainage along

National RoadsZ. Sibugay ln.m. Plans and POW GAA 3 25,000 25,000 50,000

21. Crossing Sta. Clara-Sandayong Road Construction/Upgrading/Rehabilitation of Drainage along

National RoadsNaga,ZS ln.m. Plans and POW GAA 3 - - 30,000 30,000 60,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

22. Ipil Magdaup Wharf Road Construction/Upgrading/Rehabilitation of Drainage along

National RoadsIpil, ZS ln.m. Plans and POW GAA 3 10,000 - 10,000 10,000 30,000


23. Lanao - Pagadian - Zamboanga City Road ln.m. Plans and POW GAA 3 8,500 250,000 250,000 508,500 K1837+800 - K1837+820 (Right Side) Tungawan ln.m. Plans and POW GAA 3 - K1837+960 - K1837+975 (Right Side) Tungawan ln.m. Plans and POW GAA 3 - K1762+306 - K1762+352 (Left Side) Siay ln.m. Plans and POW GAA 3 - K1762+581 - K1762+620 (Right Side) Siay ln.m. Plans and POW GAA 3 - K1837+300 - K1837+320 (Right Side) Tungawan ln.m. Plans and POW GAA 3 - K1848+438 - K1848+458 (Right Side) Tungawan ln.m. Plans and POW GAA 3 -

24. Crossing Sta. Clara-Sandayong Road Plans and POW GAA 3 5,875 5,875 TERTIARY ROADK1806+290 - K1806+380 (Left Side) Naga ln.m. Plans and POW GAA 3 - K1809+490 - K1809+520 (Left Side) Naga ln.m. Plans and POW GAA 3 - K1809+565 - K1809+625 (Left Side) Naga ln.m. Plans and POW GAA 3 - K1809+598 - K1809+990 (Right Side) Naga ln.m. Plans and POW GAA 3 - K1810+070 - K1810+177 (Both Side) Naga ln.m. Plans and POW GAA 3 - K1810+197 - K1810+220 (Left Side) Naga ln.m. Plans and POW GAA 3 - K1809+755 - K1810+055 (Left Side) Naga ln.m. Plans and POW GAA 3 -

25. Ipil-Liloy-Sindangan Road Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide

Titay, Ipil, ZS ln.m. Plans and POW GAA 3 - - 5,000 5,000 10,000

26. Ipil-Liloy-Sindangan Road Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide

Titay, Ipil, ZS ln.m. Plans and POW GAA 3 - - 27,213 27,213 NEP W/ ERRATA 2019

K1996 + (-863) - K1996 + (-656) Titay, Ipil, ZS ln.m. Plans and POW GAA 3 - K2002 + 643 - K2002 + 963 Titay, Ipil, ZS ln.m. Plans and POW GAA 3 - K2011 + 846 -K2012 + 097 Titay, Ipil, ZS ln.m. Plans and POW GAA 3 -

b. Tertiary Road - 27. Crossing Sta. Clara-Sandayong Road Rehabilitation/ Reconstruction

of National Roads with Slips, Slope Collapse, and Landslide

Naga,ZS ln.m. Plans and POW GAA 3 - 43,000 58,000 58,000 159,000

28. Crossing Sta. Clara-Sandayong Road Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide

Naga,ZS ln.m. Plans and POW GAA 3 - 5,000 5,000 10,000 T2 T2


Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide

Siay, ZS ln.m. Plans and POW GAA 3 - 10,000 10,000 20,000

30. Ipil Magdaup Wharf Road Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide

Ipil, ZS ln.m. Plans and POW GAA 3 - - -


a. Primary Road - 31. Lanao-Pagadian-Zamboanga City Road



km. Plans and POW GAA 3 200,000 - 108,000 1,070,593 600,000 600,000 2,578,593

32. Lanao-Pagadian-Zamboanga City Road - (K1843 + 221 - K1843 + 493) Improvement/Widening of

National Roads


km. Plans and POW GAA 3 25,400 25,400 NEP W/ ERRATA 2019

33. Ipil-Liloy-Sindangan Road Improvement/Widening of National Roads Titay, Ipil, ZS km. Plans and POW GAA 3 52,298 315,000 300,000 300,000 967,298

b. Tertiary Road - 34. Crossing Sta. Clara-Sandayong Road Improvement/Widening of

National Roads Naga,ZS km. Plans and POW GAA 3 - - -




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output


Improvement/Widening of National Roads Siay, ZS km. Plans and POW GAA 3 - - -

36. Ipil Magdaup Wharf Road Improvement/Widening of National Roads Ipil, ZS km. Plans and POW GAA 3 17,790 - 17,790

2. Construction of By-Passes/Diversion Roads, including ROW - a. Primary Road -

37. Completion of Poblacion Titay - Dalangin - Dalangin Muslim - Achasol - San Antonio - Tugop - Banco - Boundary Kalawit

Construction of By-Passes/Diversion Roads,

including ROWTitay, ZS km. Plans and POW GAA 3 - - 300,000 300,000 300,000 900,000

38. Completion of the Jct. Nat'l Highway in R.T. Lim, Zamboanga Sibugay to Jct. Nat'l Highway Siocon, Zamboanga del Norte


including ROWR.T. Lim, ZS km. Plans and POW GAA 3 250,000 300,000 550,000

39. Ipil Circumferential Rd., Veterans - Tiayon - Don Andres Section


including ROWIpil, ZS km. Plans and POW GAA 3 91,200 150,000 138,000 325,000 300,000 300,000 1,304,200

40. Road Opening/Concreting of Jct. Nat'l Highway Brgy. Goodyear-Banker-Dacagan-Tampilisan-Diampak-Siolan, Kabasalan, Zamboanga Sibugay


including ROWIpil km. Plans and POW GAA 3 - 150,000 150,000 150,000 450,000

41. Concreting of Jct. Nat'l Highway Brgy. Buayan-Lacnapan, Kabasalan, Zamboanga Sibugay


including ROWTitay, ZS km. Plans and POW GAA 3 - - 150,000 150,000 150,000 450,000

42. Cayamcam - Sirawai Road Construction of By-Passes/Diversion Roads,

including ROWR.T. Lim, ZS km. Plans and POW GAA 3 120,000 150,000 150,000 420,000

43. Zamboanga City - Pagadian City Coastal Road (Ipil Section)


including ROWIpil, ZS km. Plans and POW GAA 3 100,000 100,000 100,000 300,000

(iii) Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) - a. Primary Road - b. Tertiary Road -

44. Crossing Sta. Clara-Sandayong Road Road Upgrading Naga,ZS Plans and POW GAA 3 - - 45. Crossing Sta. Clara-Sandayong Road Road Upgrading Naga,ZS Plans and POW GAA 3 - 9,249 9,249 NEP W/ ERRATA 2019

K1795 + 589 - K1795 + 624 ln.m. Plans and POW GAA 3 - K1796 + 682 - K1796 + 767 ln.m. Plans and POW GAA 3 - K1796 + 789 - K1796 + 860 ln.m. Plans and POW GAA 3 - K1801 + 877 - K1802 + 000 ln.m. Plans and POW GAA 3 - K1810 + 415 - K1810 + 523 ln.m. Plans and POW GAA 3 -

46. Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road Road Upgrading Siay, ZS Plans and POW GAA 3 - - -

47. Ipil Magdaup Wharf Road Road Upgrading Ipil, ZS Plans and POW GAA 3 - - - (iv) Construction and Maintenance of Bridges along National Roads - 1. Construction of New Bridge -

48. Construction of Bauyan Bridge II along Lanao - Pagadian - Zamboanga City Road SectionK1775+139 - K1775+202 Construction of New Bridge Siay, ZS ln.m. Plans and POW GAA 3 40,000 40,000

49. Construction of New Permanent Bridges- Buayan Br. II (Parallel Bridge) along Lanao-Pagadian-Zamboanga City Rd (Phase II)

Construction of New Bridge Siay, ZS ln.m. Plans and POW GAA 3 23,000 23,000 NEP W/ ERRATA 2019

2. Rehabilitation of Permanent Bridges - a. All Along Lanao-Pagadian-Zamboanga City -

50. COLOY BR. (BOO483MN) Rehabilitation of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 8,391 - 8,391

51. COLORAN BR. (BOO484MN) Rehabilitation of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 1,400 - 1,400


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

52. SULUAN BR. (BOO485MN) Rehabilitation of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 9,570 - 9,570

53. BALUNUAN BR. (BOO486MN) Rehabilitation of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 7,230 - 7,230

54. GUSAWAN BR. (BOO487MN) Rehabilitation of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 - - -

55. BATU BR. (BOO488MN) Rehabilitation of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 - - -

56. CALAPAN BR. (BOO489MN) Rehabilitation of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 - - -

57. BUAYAN BR. (BOO490MN) Rehabilitation of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 19,404 - 19,404

58. DIPALA BR. (BOO491MN) Rehabilitation of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 - - -

59. LUMBAYAO BR. (BOO492MN) Rehabilitation of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 8,100 - 8,100

60. KABASALAN BR. (BOO493MN) Rehabilitation of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 - - -

61. BANISAN BR. (BOO494MN) Rehabilitation of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 - - -

62. BAGA BR. (BOO495MN) Rehabilitation of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 15,564 - 15,564

63. TAMBANAN BR. (BOO496MN) Rehabilitation of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 7,758 - 7,758

64. BACALAN BR. (BOO497MN) Rehabilitation of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 - - 21,330 21,330

65. PANGI BR. (BOO498MN) Rehabilitation of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 12,540 - 12,540

66. SANITO BR. (BOO499MN) Rehabilitation of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 15,249 - 15,249

67. TIAYON BR. (BOO500MN) Rehabilitation of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 6,390 - 6,390

68. CAPARAN BR. (BOO501MN) Rehabilitation of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 8,502 - 8,502

69. BULUAN BR. (BOO502MN) Rehabilitation of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 10,200 - 10,200

70. GANGO BR. (BOO503MN) Rehabilitation of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 7,491 7,491

71. TIGBALABAG BR. (BOO504MN) Rehabilitation of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 12,156 - 12,156

72. SILINGAN BR. (BOO505MN) Rehabilitation of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 12,630 - 12,630

73. SURABAY BR. (BOO506MN) Rehabilitation of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 16,842 - 16,842

74. TUPILAC BR. (BOO507MN) Rehabilitation of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 12,063 - 12,063

75. TUNGAWAN BR. (BOO508MN) Rehabilitation of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 7,968 - 7,968

76. TIGBANUANG BR. (BOO509MN) Rehabilitation of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 8,370 - 8,370

77. UPPER TUNGAWAN BR. (BOO510MN) Rehabilitation of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 - - -

78. GULLINAN BR. TIGPALAY BR. (BOO511MN)

Rehabilitation of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 - 25,000 25,000

79. TIGPALAY BR. (BOO512MN) Rehabilitation of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

3. Widening of Permanent Bridges - a. All Along Lanao-Pagadian-Zamboanga City -

80. COLOY BR. (BOO483MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 -

81. COLORAN BR. (BOO484MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 -

82. COLORAN BR. (BOO484MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 29,800 29,800 NEP W/ ERRATA 2019

83. SULUAN BR. (BOO485MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 -

84. SULUAN BR. (BOO485MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 31,900 31,900 NEP W/ ERRATA 2019

85. BALUNUAN BR. (BOO486MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 -

86. Balunuan Br. (Cantilever) (B00486MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 24,100 24,100 NEP W/ ERRATA 2019

87. GUSAWAN BR. (BOO487MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 -

88. GUSAWAN BR. (BOO487MN)Widening of Permanent Bridges Siay, ZS ln.m. Plans and POW GAA 3 24,200 24,200 NEP W/ ERRATA 2019

89. BATU BR. (BOO488MN)Widening of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 36,530 36,530

90. CALAPAN BR. (BOO489MN)Widening of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 27,900 27,900

91. BUAYAN BR. (BOO490MN)Widening of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 -

92. DIPALA BR. (BOO491MN)Widening of Permanent Bridges Kabasalan, ZS ln.m. Plans and POW GAA 3 27,810 27,810

93. LUMBAYAO BR. (BOO492MN)Widening of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 25,900 25,900

94. KABASALAN BR. (BOO493MN)Widening of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 -

95. BANISAN BR. (BOO494MN)Widening of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 28,060 28,060 56,120

96. BAGA BR. (BOO495MN)Widening of Permanent Bridges Naga, ZS ln.m. Plans and POW GAA 3 51,880 51,880 103,760

97. TAMBANAN BR. (BOO496MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 25,860 25,860 51,720

98. BACALAN BR. (BOO497MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 71,100 71,100 142,200

99. PANGI BR. (BOO498MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 -

100. SANITO BR. (BOO499MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 -

101. TIAYON BR. (BOO500MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 14,770 14,770

102. CAPARAN BR. (BOO501MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 -

103. BULUAN BR. (BOO502MN)Widening of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 -

104. GANGO BR. (BOO503MN)Widening of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 -

105. TIGBALABAG BR. (BOO504MN)Widening of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 -

106. SILINGAN BR. (BOO505MN)Widening of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

107. SURABAY BR. (BOO506MN)Widening of Permanent Bridges R.T. Lim, ZS ln.m. Plans and POW GAA 3 -

108. TUPILAC BR. (BOO507MN)Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

109. TUNGAWAN BR. (BOO508MN)Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

110. TIGBANUANG BR. (BOO509MN)Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

111. UPPER TUNGAWAN BR. (BOO510MN)Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

112. GULLINAN BR. TIGPALAY BR. (BOO511MN) Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

113. TIGPALAY BR. (BOO512MN)Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

b. Along Diplahan JCT-Malangas Port Road ln.m. Plans and POW - 114. TIGBONGABONG BR. (BOO513MN)

Widening of Permanent Bridges Tungawan, ZS ln.m. Plans and POW GAA 3 -

c All Along Ipil-Liloy-Sindangan Road ln.m. Plans and POW - 115. CAMANGA BR. (BOO515MN)

Widening of Permanent Bridges Titay, ZS ln.m. Plans and POW GAA 3 -

116 SANITO BR. (BO1205MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 -

117. TAWAY BR. (BO1207MN)Widening of Permanent Bridges Ipil, ZS ln.m. Plans and POW GAA 3 -

889,106 1,027,011 344,710 3,713,285 3,742,554 2,050,000 11,766,666 OO2: Protect Lives and Properties Against Major Floods -

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 118. Construction/Improvement of Flood Control

Structure along Sibugay River Basin (Phase II) Flood Control Brgy. Sibugay, Siay, ZS ln.m. Plans and POW GAA 3 40,000 - 105,000 105,000 250,000

119. Improvement of Flood Control along Lanao-Pagadian-Zamboanga City Road, Buayan River

Flood Control Buayan, Kabasalan, ZS ln.m. Plans and POW GAA 3 40,000 - 100,000 100,000 240,000

120. Flood Control Structure along Sibuguey River Basin - Rehabilitation/ Improvement of flood control (Phase II) along Sibugay River Basin Flood Control Brgy. Sibugay,

Siay, ZS ln.m. Plans and POW GAA 3 45,000 - 45,000

121. Const. of Control Structure along Kabasalan River Flood Control FL Pena, Kabasalan ln.m. Plans and POW GAA 3 - 21,000 167,000 120,000 120,000 428,000

122. Const. of Flood Control Project from Veterans Village to Don Andres Flood Control Ipil, ZS ln.m. Plans and POW GAA 3 - 25,000 50,000 50,000 125,000

123. Construction of Drainage Structure - Construction of Flood Control Project from Veterans Village to Don Andres, Zamboanga Sibugay

Flood Control Ipil, ZS ln.m. Plans and POW GAA 3 - 101,000 101,000 NEP W/ ERRATA 2019

123. Sanito River Flood Control Project (Sanito - Bankerohan) Flood Control Bryg. Sanito, Ipil ln.m. Plans and POW GAA 3 20,000 50,000 50,000 120,000

124. Construction of Flood Control Structure along Sanito River (Phase II), Brgy. Sanito, Ipil, Zamboanga Sibugay

Flood Control Bryg. Sanito, Ipil ln.m. Plans and POW GAA 3 20,000 25,000 45,000 NEP W/ ERRATA 2019

124. Guintoloan Flood Control Flood Control Naga,ZS ln.m. Plans and POW GAA 3 25,000 25,000 125. Libertad Flood Control,Tungawan Flood Control Tungawan, ZS ln.m. Plans and POW GAA 3 10,000 10,000 20,000 126. Upper Tungawan Flood Control, Tungawan Flood Control Tungawan, ZS ln.m. Plans and POW GAA 3 7,000 7,000 127. Sto Nino Flood Control, Tungawan Flood Control Tungawan, ZS ln.m. Plans and POW GAA 3 2,000 2,000 4,000 128. Kabasalan River Control, Kabasalan Flood Control Kabasalan, ZS ln.m. Plans and POW GAA 3 21,000 21,000 42,000 129. Sibugey River Control, Siay Flood Control Siay, ZS ln.m. Plans and POW GAA 3 - -

OO 1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

130. Comprehensive Drainage System within Metro Ipil Area, Ipil, Zamboanga Sibugay Construction of drainage Ipil ln.m. Plans and POW GAA 3 25,000 25,000 Comma Correction

131. Construction of Flood Control along Kabasalan River, FL Pena, Kabasalan, Zamboanga Sibugay

Construction of Flood Mitigation Structure Kabasalan, ZS ln.m. Plans and POW GAA 3 25,000 167,000 150,000 150,000 492,000

132. Construction of Flood Control along Kabasalan River (Phase II), FL Pena, Kabasalan, Zamboanga Sibugay

Construction of Flood Mitigation Structure Kabasalan, ZS ln.m. Plans and POW GAA 3 102,000 102,000 NEP W/ ERRATA 2019

132. Kabasalan River Control, Kabasalan Construction of Flood Mitigation Structure Kabasalan, ZS ln.m. Plans and POW GAA 3 1,000 50,000 51,000 SMALL AMOUNT FOR

FLOOD CONTROL133. Sibuguey River Control, Siay Construction of Flood

Mitigation Structure Siay ln.m. Plans and POW GAA 3 50,000 50,000 100,000

134. Rehabilitation/Improvement of 7 km Flood Protection Dike cum Farm to M Brgy. Lagting, Siay, Zamboanga Sibugay

Construction of Flood Mitigation Structure Siay ln.m. Plans and POW GAA 3 50,000 50,000 100,000

135. Construction of River Bank Protection, Brgy. Guintolan, Naga, Zamboanga Sibugay

Construction of Flood Mitigation Structure Kabasalan, ZS ln.m. Plans and POW GAA 3 30,000 30,000 60,000

136. Const. of Flood Control Project from Veterans Village to Don Andres

Construction of Flood Mitigation Structure Ipil ln.m. Plans and POW GAA 3 50,000 50,000 100,000

137. Construction of Flood Control Structure along Sibuguey River (Phase XVI) Siay, Zamboanga Sibugay

Construction of Flood Mitigation Structure Siay ln.m. Plans and POW GAA 3 50,000 110,000 110,000 270,000

138. Construction of Flood Control Structure along Sibuguey River (Phase XVII) Siay, Zamboanga Sibugay


139. Construction of Flood Control Structure along Sibuguey River (Phase VIII) Siay, Zamboanga Sibugay

Construction of Flood Mitigation Structure Siay ln.m. Plans and POW GAA 3 37,850 37,850 NEP W/ ERRATA 2019

140. Construction of Flood Control Structure along Sibuguey River (Phase IX) Siay, Zamboanga Sibugay


141. Construction of Flood Control Structure along Sibuguey River (Phase XII) Siay, Zamboanga Sibugay


142. Construction of Flood Control Structure along Sibuguey River (Phase XIII) Siay, Zamboanga Sibugay


143. Construction of Flood Control Structure along Sibuguey River (Phase XIV) Siay, Zamboanga Sibugay


144. Construction of Flood Control Structure along Sibuguey River (Phase XV) Siay, Zamboanga Sibugay


145. Flood Control Project Phase II in Metro Brgys. Of Ipil, Ipil, Zamboanga Sibugay

Construction of Flood Mitigation Structure Ipil ln.m. Plans and POW GAA 3 50,000 50,000 NEP W/ ERRATA 2019

146. Flood Control Project Phase III in Metro Brgys. Of Ipil, Ipil, Zamboanga Sibugay

Construction of Flood Mitigation Structure Ipil ln.m. Plans and POW GAA 3 50,000 116,000 116,000 282,000

147. Construction of Flood control Control, Brgy. Sta. Clara, Naga, Zamboanga Sibugay

Construction of Flood Mitigation Structure Kabasalan, ZS ln.m. Plans and POW GAA 3 120,000 120,000 120,000 360,000

148. Construction of Flood Control, Brgy. Poblacion, Naga, Zamboanga Sibugay


149. Construction of Flood Control, Brgy. Sta. Clara, Naga, Zamboanga Sibugay


150. Construction of Libertad Flood Control Structure along Tungawan River, Tungawan, Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

151. Construction of Sto. Niño Flood Control Structure along Tungawan River, Tungawan, Zamboanga Sibugay


152. Flood Control Project Phase I in Metro Brgys. of Ipil, (Don Andres, Lower Taway, Sanito, Poblacion/Bangkerohan), Ipil, Zamboanga Sibugay


153. Construction of Flood Control Structure along Tupilac River (Phase II) R.T. Lim, Zamboanga Sibugay


154. Construction of Flood Control Structure along Tupilac River (Phase III) R.T. Lim, Zamboanga Sibugay


155. Construction of Flood Mitigation Structure - Construction of Upper Tungawan Flood Control Structure along Tungawan River (Phase II) Tungawan, Zamboanga Sibugay

Construction of Flood Mitigation Structure Siay ln.m. Plans and POW GAA 3 104,000 104,000

156. Construction of Upper Tungawan Flood Control Structure along Tungawan River (Phase III) Tungawan, Zamboanga Sibugay


157. Guintoloan Flood Control - Phase II Construction of Flood Mitigation Structure ln.m. Plans and POW GAA 3 25,000 25,000 25,000 75,000

158. Construction of Flood Control along Kabasalan River (Phase III), FL Pena, Kabasalan, Zamboanga Sibugay


159. Construction of Flood Mitigation Structure - Construction of Flood Control Structure along Kabasalan River (Phase II) Canacan, Kabasalan, Zamboanga Sibugay

Construction of Flood Mitigation Structure ln.m. Plans and POW GAA 3 103,000 103,000

160. Construction of Flood Control Structure along Kabasalan River (Phase IV), Canacan, Kabasalan, Zamboanga Sibugay


161. Construction of Upper Tungawan Flood Control Structure along Tungawan River (Phase IV), Tungawan, Zamboanga Sibugay

Construction of Flood Mitigation Structure ln.m. Plans and POW GAA 3 150,000 150,000 150,000 450,000

162. Construction of Flood Control Structure along Sibuguey River (Phase VII), Siay, Zamboanga Sibugay

Construction of Flood Mitigation Structure Ipil ln.m. Plans and POW GAA 3 45,000 65,000 65,000 65,000 240,000

163. Construction of Flood Control Structure along Sibuguey River (Phase VI), Siay, Zamboanga Sibugay


(Revetment)Ipil ln.m. Plans and POW GAA 3 40,000 80,000 80,000 80,000 280,000

164. Construction of Flood Control, Brgy. Tigbanuang, Tungawan, Zamboanga Sibugay


(Revetment)Kabasalan, ZS ln.m. Plans and POW GAA 3 25,000 25,000 NEP W/ ERRATA 2019

125,000 350,000 - 1,913,000 3,615,593 2,552,000 8,555,593 c. Convergence and Special Support Program -

1. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones - 165. Road Upgrading (Gravel to Concrete) of Road

connecting Jct. National Highway at Brgy. Coloran to Brgy. Paruk in support of Rubber Industry, Siay, Zamboanga Sibugay.


Upper Pangi, Ipil km. Plans and POW GAA 2 175,000 175,000 175,000 525,000

166. Road Upgrading (Gravel to Concrete) of Road connecting Jct. National Highway at Brgy. Dacanay to Brgy. Princesa Sumama in support of Rubber and Coconut Industry, Siay, Zamboanga Sibugay.


Poblacion, Siay km. Plans and POW GAA 2 162,500 162,500 162,500 487,500

OO 2- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

167. Road Upgrading (Gravel to Concrete) of Road connecting Jct. National Highway at Brgy. Mirangan to Brgy. Balucanan in support of Calamansi Processing, Siay, Zamboanga Sibugay


Buluan, Ipil km. Plans and POW GAA 2 137,500 137,500 137,500 412,500

168. Road Upgrading (Gravel to concrete) of Barangay Road Connecting Junction National Highway and Upper Pangi in Support of Abaca Handicrafts, Upper Pangi, Ipil, Zamboanga Sibugay.


Tiayon, Ipil km. Plans and POW GAA 2 125,000 125,000 125,000 375,000

169. Concreting of Barangay Road Connecting IMAVEMCO to Junction National Highway in Support of Noodles Processing, Tiayon, Ipil, Zamboanga Sibugay.


Kimos, Siay km. Plans and POW GAA 2 70,000 70,000 70,000 210,000

170. Road Upgrading (Gravel to Concrete) of Barangay Road Connecting Barangay Buluan to Junction National Highway in Support of Processed Fish Industry, Buluan, Ipil, Zamboanga Sibugay.



171. Road Upgrading (Gravel to Concrete) of Barangay Road Connecting Bangkerohan Road and Sanito Road in Support of Wearables/Housewares, Sanito, Ipil, Zamboanga Sibugay.



172. Concreting of Barangay Road Connecting Tire King Rubber Products Company Road and Junction National Highway in Support of Rubber Processing, Taway, Ipil, Zamboanga Sibugay.



173. Concreting of Barangay Road Connecting PPRPC to Junction National Highway in Support of Rubber Processing, La Paz, Naga, Zamboanga Sibugay.



174. Road Upgrading (Gravel to Concrete) of Barangay Road Connecting Zamboanga Sibugay High Value Crops Marketing Cooperative Road and existing Barangay Road in Support of Calamansi Processing, Poblacion, Siay, Zamboanga Sibugay.



175. Construction of concrete road from NRJ Connecting Katipunan ng mga May Kapansanan sa Ipil, Inc (KAMPIL) to Existing Barangay Road in Support of Wearables/Housewares, Poblacion, Ipil, Zamboanga Sibugay.



176. Concreting of Barangay Road Connecting Phesalabuhan Subanen De Siay to Junction National Highway in Support of Food Processing, Kimos, Siay, Zamboanga Sibugay



177. Road Upgrading (Gravel to Concrete) of Sitio Botong Road connecting Junction National Highway and Brgy Sulo in Support of Rubber Industry , Naga, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

178. Road Upgrading (Gravel to Paved) Brgy Sulitan Road connecting Brgy Sulitan and Junction National Highway in Support of Rubber and Coconut Industries, Naga, Zamboanga Sibugay



179. Road Upgrading (Gravel to Paved) Barangay Tipan Road connecting Barangay Tipan and Junction National Highway in support of Cacao Industry in Naga, Zamboanga Sibugay



180. Concreting Barangay Tigbucay road connecting Barangay Tigbucay (Coastal) and Junction National Highway (Brgy. Langon Exit) in support of Seaweeds and Coconut Industries, Tungawan, Zamboanga Sibugay



181. Concreting of Barangay Langon Road connecting Sitio Maricol, Barangay Langon and Junction National Highway in support of Bamboo, Rubber and Coconut Industries, Tungawan, Zamboanga Sibugay



182. Concreting of Barangay Timbabauan Access Road connecting Barangay Timbabauan and Junction National Highway in support of Rubber, Coconut and Bamboo Industries, Tungawan, Zamboanga Sibugay



183. Concreting of Brgy Road-Sitio Tambis-Tambis-Brgy. Batungan road connecting Brgy Road-Sitio Tambis-Tambis-Brgy. Batungan and Jct. National Highway in support of Rubber, Coconut and Palm Oil Industries, Tungawan, Zamboanga Sibugay



184. Concreting of Brgy Road Sitio Payat, Brgy Lower Tungawan Road connecting Brgy Road Sitio Payat-Brgy Lower Tungawan and Jct. National Highway in support of Coconut, Rubber and Bamboo Industries, Tungawan, Zamboanga Sibugay



185. Concreting of Sitio Teras-Brgy San Pedro Road connecting Sitio Teras-Brgy San Pedro and Junction National Highway in support of Coconut and Rubber Industries, Tungawan, Zamboanga Sibugay



186. Road Upgrading (Gravel to Paved) of Brgy. Tigbangagan Road connecting Brgy. Tigbangagan and Jct. National Highway in support of Rubber Industry, Kabasalan, Zamboanga Sibugay



187. Road Upgrading (Gravel to Paved) of Lacnapan Road connecting Lacnapan and Jct. National Highway in support of Abaca Industry, Kabasalan, Zamboanga Sibugay



188. Road Upgrading (Gravel to Concrete) Timalang Road connecting Barangay Timalang and Jct. National Highway road in support of Rubber Industry, Ipil, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

189. Road Upgrading (Gravel to Concrete) of Road connecting Jct. National Highway at Brgy. Batu and Brgy. Maligaya in support of Rubber and Siay Industries in Siay, Zamboanga Sibugay



190. Concreting of Brgy. Mirangan to Brgy. Balucanan Road connecting Jct. National Highway Brgy Mirangan and Brgy Balucananan Road in support of Processed Fruit, Rubber, Rice Industries, Siay, Zamboanga Sibugay



191. Concreting of of Palomoc-Culasian Road with RCDG bridge leading to Agro-Economic Zone (AEZ)



192. Concreting of Barangay Road Connecting PPRPC to Junction National Highway in Support of Rubber Processing, La Paz, Naga, Zamboanga Sibugay


La Paz, Naga km. Plans and POW GAA 2 25,000 25,000 25,000 75,000

193. Road Upgrading (Gravel to Concrete) of Brgy. Kaliantana Road connecting Brgy. Kaliantana and Junction National Highway in support of Seaweeds and Coconut Industries, Naga, Zamboanga Sibugay


Inc (KAMPIL) to Existing Barangay Road in Support of Wearables/Housewares, Poblacion, Ipil

km. Plans and POW GAA 2 17,450 50,000 50,000 50,000 167,450

194. Road Upgrading (Gravel to Concrete) of Brgy. Tambanan Road connecting Brgy. Tambanan and Junction National Highway in support of Rubber Industry, Naga, Zamboanga Sibugay


Inc (KAMPIL) to Existing Barangay Road in Support of Wearables/Housewares, Poblacion, Ipil

km. Plans and POW GAA 2 17,465 50,000 50,000 50,000 167,465

2. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 195. Access Road Leading to Airport (Ipil Airport),

Ipil, Zamboanga Sibugay (Phase III) Concreting Sanito, Ipil km. Plans and POW GAA 2 50,000 50,000 100,000 Proposed

196. Access Road Leading to Seaports (Magdaup Wharf), Ipil, Zamboanga Sibugay (Phase III) Concreting Magdaup, Ipil km. Plans and POW GAA 2 150,000 150,000 300,000 Proposed

197. Concreting of Road from Nat'l. Highway Leading toLooc Labuan, Tungawan, ZS

Concreting Tungawan km. Plans and POW GAA 2 25,000 25,000 COMPLETED

198. Impv't./Concreting of Nat'l. Road Junction Leading to Buluan WharfNote: Including Buluan Wharf & Buluan Island Wharf

Concreting km. Plans and POW GAA 2 20,000 20,000 20,000 20,000 80,000 ON-GOING

199. Construction of Concrete Road from NRJ Leading to Tipan Cave and Walo-Balut Cave, Barangay Tipan, Naga, Zamboanga Sibugay Concreting Naga km. Plans and POW GAA 2 350,000 350,000 350,000 1,050,000

200. Construction of Concrete Road from NRJ leading to Malagandis Falls, Barangay Malagandis, Titay, Zamboanga Sibugay.

Concreting Titay km. Plans and POW GAA 2 214,750 214,750 214,750 644,250


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

201. Improvement/Concreting of Road from NRJ leading to Mangroove Areas & Bat Kingdom, Siay, Zamboanga Sibugay.

Concreting Siay km. Plans and POW GAA 2 62,500 62,500 62,500 187,500

202. Improvement/Concreting of Road from NRJ leading to Malubal Falls, RT Lim, Zamboanga Sibugay.

Concreting RT Lim km. Plans and POW GAA 2 50,000 50,000 50,000 150,000

203. Construction of Concrete road from NRJ leading to Basay Falls, Barangay Culasian, Titay, Zamboanga Sibugay.


204. Improvement/Concreting of Road from Jct. Lanao-Pagadian-Zamboanga City leading to Log Pond Wharf (jump off point to Siay-Kabasalan Wetlands), Siay, Zamboanga Sibugay.

Concreting Siay km. Plans and POW GAA 2 50,000 50,000 50,000 150,000

205. Concreting of Road from Nat'l. Highway Leading toLooc Labuan, Tungawan, ZS

Concreting Tungawan km. Plans and POW GAA 2 57,750 57,750 57,750 173,250

206. Road Improvement / Concreting from National Road Junction leading to Maasin Cave, Ipil, Zamboanga Sibugay

Concreting Ipil km. Plans and POW GAA 2 30,000 30,000 30,000 90,000

207. Construction of Road from Ipil-Magdaup Wharf Road leading to Ipil Comprehensive Mangrove Boardwalk, Zamboanga Sibugay

Concreting km. Plans and POW GAA 2 16,500 16,500 16,500 49,500

208. Road Improvement / concreting from National Road Junction leading to Palid Beach, Ipil, Zamboanga Sibugay


209. Improvement/Concreting of Road from NRJ Ipil-Liloy- Sindangan Road leading to Timalang Falls, Ipil, Zamboanga Sibugay


210. Improvement/Concreting of NRJ leading to Naga-Kabasalan Eco Tourism, Naga, Kabasalan,Zamboanga Sibugay

Concreting Naga, Kabasalan km. Plans and POW GAA 2 40,000 40,000 40,000 120,000

211. Road Improvement / concreting from National Road Junction leading to Jump Off Point for Diosan Island, RT Lim, Zamboanga Sibugay Concreting RT Lim km. Plans and POW GAA 2 75,000 75,000 75,000 225,000

212. Road Improvement / concreting from National Road Junction leading to Jump Off Point for Diosan Island, RT Lim, Zamboanga Sibugay Concreting RT Lim km. Plans and POW GAA 2 75,000 75,000 75,000 225,000

213. Road Improvement / Concreting from National Road Junction leading to Kila Cave, New Canaan, Titay, Zamboanga Sibugay Concreting Titay km. Plans and POW GAA 2 30,000 30,000 30,000 90,000

214. Road Improvement / Concreting from National Road Junction leading to Kabakob Falls, Kipit, Titay, Zamboanga Sibugay


215. Road Improvement / Concreting from National Road Junction leading to Moalboal Cave, Titay, Zamboanga Sibugay


216. Road Improvement / Concreting from National Road Junction leading to Dalisay Falls, Titay, Zamboanga Sibugay


217. Road Improvement / Concreting from National Road Junction leading to Malungon Falls, Tungawan, Zamboanga Sibugay Concreting Tungawan km. Plans and POW GAA 2 20,000 20,000 20,000 60,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

218. Improvement/Concreting of Road from NRJ leading to Makasap Falls, Tungawan, Zamboanga Sibugay


219. Road Improvement / Concreting from National Road Junction leading to Tungawan Brisa Marina, Tungawan, Zamboanga Sibugay Concreting Tungawan km. Plans and POW GAA 2 30,000 30,000 30,000 90,000

220. Improvement/Concreting of Road from NRJ leading to Batungan-Makasap Falls, Tungawan, Zamboanga Sibugay


- 25,000 54,915 3,174,250 3,374,250 3,374,250 10,002,665 A. National Bridge Construction/ Replacement Program (Design and Build Bridges) -

Roads and Bridges - a. National Bridges -

221. Coloy Br. 2 along Lanao-Pagadian-Zamboanga City Rd, Zamboanga Sibugay Construction of Bridge ln.m. Plans & Pow GAA 2 69,077.00 69,077

222. Tibongabong Bridge and Approaches including Right-of-Way Acquisition along Lanao-Pagadian-Zamboanga City, Tungawan, Zamboanga Sibugay

Construction of Bridge Tungawan ln.m. Plans & Pow GAA 2 45,647.00 45,647


223. Concreting of Roads from NRJ to Brgy. Concepcion and Brgy. Little Baguio, Kabasalan, Zamboanga SibugaySta. 0+000 - Sta. 2+000


Kabasalan

km. Plans & Pow GAA 2 50,000.00 50,000

224. Concreting of Road from Crossing Sta. Clara Sandayong Road to Brgy. Aguinaldo, Naga, Zamboanga SibugaySta. 0+000 - Sta. 2+000


Naga,ZS

km. Plans & Pow GAA 2 50,000.00 50,000

225. Concreting of Road from RT Lim - Siocon Road to Brgy. Siawang, RT Lim, Zamboanga SibugaySta. 0+000 - Sta. 2+000


R.T. Lim, ZS

km. Plans & Pow GAA 2 50,000.00 50,000

226. Concreting of Road from PRDP Road - Brgy. Prinsesa Sumama - Brgy. Villagrasya, Siay, Zamboanga SibugaySta. 0+000 - Sta. 2+000


Siay, ZS

km. Plans & Pow GAA 2 50,000.00 50,000

227. Concreting of Malagandis Road, Brgy. Malagandis, Titay, Zamboanga SibugaySta. 0+000 - Sta. 2+000

Construction of Concrete RoadTitay, ZS

km. Plans & Pow GAA 2 50,000.00 50,000

228. Construction of Access Road to Terminal Building of Ipil Airport Construction of Concrete Road Ipil km. Plans & Pow GAA 2 50,000.00 50,000

229. Concreting of Poblacion – Sitio Mangga – Azusano – Bangco Farm-to-Market Road, Titay, Zamboanga Sibugay


km. Plans & Pow GAA 2 50,000.00 50,000

230. Concreting of Jct. Nat’l Highway to Sitio Balibaan Namnama, Titay, Zamboanga Sibugay


km. Plans & Pow GAA 2 50,000.00 50,000

231. Concreting of Jct. Nat’l Highway to Sitio Angay – Angay, Namnama, Titay, Zamboanga Sibugay


km. Plans & Pow GAA 2 50,000.00 50,000

232. Construction of Provincial Road Connecting Brgys. Canacan, Sininan, Banker, Tampilisan, Diampak and Shiolan, Kabasalan, Zamboanga Sibugay (Package 1)

Construction of Concrete Road Siay km. Plans & Pow GAA 2 30,000.00 110,000.00 140,000

CSSP- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

233. Concreting of Road leading to NIA and Cedera Rice Granary Catchment, Siay Construction of Concrete Road Siay km. Plans & Pow GAA 2 30,000.00 70,000.00 100,000

234. Concreting of Brgy. Road at Lower Tungawan to Sitio Dungcaan, Tungawan, Zamboanga Sibugay

Construction of Concrete Road Tungawan km. Plans & Pow GAA 2 20,000.00 20,000.00 40,000

235. Construction of Access Road leading to Zamboanga Sibugay Provincial Hospital including Perimeter Fence and Site Development, Brgy. Tenan, Ipil

Construction of Concrete Road Ipil km. Plans & Pow GAA 2 40,000.00 40,000.00 80,000

236. Road Upgrading (Unpaved to Paved) Jct. National Highway at Kabasalan-Sanghanan-Banker-Tampilisan-Diampak-Shiolan including RROW

Construction of Concrete Road km. Plans & Pow GAA 2 40,000.00 110,000.00 150,000

237. Road Upgrading (Unpaved to Paved) Jct. National Highway at Kabasalan-Buayan-Tigbangagan-Palinta-Penaranda-Lacnapan including RROW


238. Road Upgrading(Unpaved to Paved) along Crossing Sta. Clara - Baluno, Naga Construction of Concrete Road km. Plans & Pow GAA 2 40,000.00 125,000.00 165,000

239. Core Local Access RoadBrgy. Lower Taway Construction of Concrete Road km. Plans & Pow GAA 2 1,600.00 1,600.00 3,200

240. Core Local Access RoadBrgy. Lumbia Construction of Concrete Road km. Plans & Pow GAA 2 9,000.00 9,000.00 18,000

241. Core Local Access RoadBrgy. Tirso Barbiera - Ipil Heights Construction of Concrete Road Ipil km. Plans & Pow GAA 2 2,268.00 2,268.00 4,536

242. Core Local Road Access Sitio Manga, Brgy. Poblacion Construction of Concrete Road km. Plans & Pow GAA 2 11,540.00 11,540.00 23,080

243. Core Local Road AccessBrgy. Camanga Construction of Concrete Road km. Plans & Pow GAA 2 14,348.00 14,348.00 28,696

244. Core Local Road AccessLower Tungawan, Zamboanga Sibugay Construction of Concrete Road km. Plans & Pow GAA 2 5,500.00 5,500.00 11,000

245. Core Local Road AccessLogpond Libertad, Tungawan, Zamboanga Sibugay

Construction of Concrete Road Tungawan km. Plans & Pow GAA 2 5,615.00 5,615.00 11,230

246. Core Local Road AccessBrgy. Poblacion Construction of Concrete Road km. Plans & Pow GAA 2 5,918.00 5,918.00 11,836

247. Road Upgrading and Construction of NIA and Barangay Roads in Siay, Zamboanga Sibugay Connecting to Imelda - Bayog - Kumalarang - Lapuyan - Margosatubig Road


248. Jct. Lanao - Pagadian - Zamboanga City Road, Tungawan - Malungon Rd Construction of Concrete Road Tungawan km. Plans & Pow GAA 2 50,000.00 150,000.00 200,000

249. Jct. ipil - Liloy - Sindangan Rd., Titay (Poblacion) - Malagandis - Bacalan - Tenan Road


250. Jct. Lanao - Pagadian - Zamboanga City Rd., Buayan - Lacnapan Rd. Construction of Concrete Road km. Plans & Pow GAA 2 50,000.00 206,250.00 256,250

251. Jct. Ipil - Liloy - Sindangan Rd., Titay (Poblacion) - San Antonio - Kipit - Sto. Rosario - Silingan Rd.


252. Jct. Lanao - Pagadian - Zamboanga City Rd., Labasan - Camanga - Boyugan - Sampoli B Rd.


253. Jct. Ipil - Liloy - Sindangan Rd., Poblacion (Ipil) - Timalang - Maasin - Tiayon Rd. Construction of Concrete Road km. Plans & Pow GAA 2 40,000.00 100,000.00 140,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

254. Jct. Lanao - Pagadian - Zamboanga City Road, Kabasalan (Poblacion) - Sanghanan - Shiolan - Godod Rd.


255. Ipil - Liloy - Sindangan Rd., Taway - Suclema - Mate - Dalangin Rd. Construction of Concrete Road km. Plans & Pow GAA 2 40,000.00 100,000.00 140,000

256. Ipil - Liloy - Sindangan Rd., Titay (Poblacion) - Dalangin - Bangco - Gatas Rd. Construction of Concrete Road km. Plans & Pow GAA 2 56,250.00 56,250.00 112,500

257. Road Concreting of 6 Kms. Batu to Maligaya Road, Siay, Zamboanga Sibugay Construction of Concrete Road km. Plans & Pow GAA 2 50,000.00 50,000.00 100,000

258. Opening/Concrete Paving of Maasin - Labe - Dona Josefa - Tomitom - Buluan Farm to Market Road


259. Opening/Concrete Paving of Upper Pangi - Bacalan Farm to Market Road Construction of Concrete Road km. Plans & Pow GAA 2 75,000.00 75,000.00 150,000

260. Concrete Paving of Lower Ipil Heights - Ipil Heights to Junction Suclema & Taway Road Construction of Concrete Road km. Plans & Pow GAA 2 40,000.00 40,000.00 80,000

261. Concrete Paving of Existing Access Road at Barangay Don Andres, Ipil, Zamboanga Sibugay


262. Concrete Paving of Access Road at Barangay Upper Pangi - Logan - Bacalan, Ipil, Zamboanga Sibugay


263. Concrete Paving of Pangi - Guituan - Taway Road Construction of Concrete Road km. Plans & Pow GAA 2 30,000.00 30,000.00 60,000

264. Construction of Concrete Retaining Wall including Road of Ipil Water System Project Construction of Concrete Road km. Plans & Pow GAA 2 20,000.00 20,000.00 40,000

265. Construction of Poblacion Titay Dalangin-Dalangin Muslim-Achasol-San Antonio Tugop-Banco-Boundary Kalawit, Zamboanga Sibugay 2nd LD

Construction of Concrete Road Zamboanga Sibugay km. Plans & Pow GAA 2 50,000.00 - 50,000

266. Improvement/Construction/Concreting of Labasan - Camaga Road, Siay, Zamboanga Sibugay (Phase II)

Construction of Concrete Road Ipil, ZS km. Plans & Pow GAA 2 - 50,000.00 50,000.00 100,000

267. Construction of Access Road leading to Veterans-Lumbia-Timalang (Phase II), Ipil, Zamboanga Sibugay


268. Upgrading/Concrete Paving of Access Road to IBT Circumferential Road going to Taway (Phase II), Ipil, Zamboanga Sibugay


269. Concreting of Labasan-Camanga Road, Siay, Zamboanga Sibugay Construction of Concrete Road km. Plans & Pow GAA 2 50,000.00 50,000

270. Construction of Poblacion Titay - Dalanging - Dalangin Muslim - Achasol - San Antonio - Tugop - Banco - Boundary Kalawit (Phase III), Zamboanga SibugayK5+532 - K6+732

Construction of Concrete Road km. 1.2 Plans & POW GAA 2 30,000.00 30,000.00 60,000

271. Improvement/Construction/Concreting of Labasan - Camaga Road, Siay, Zamboanga Sibugay (Phase II)K3+111.00 - K4+711.00

Construction of Concrete Road km. 1.6 Plans & POW GAA 2 30,000.00 30,000.00 60,000

b. Bridges GAA 2 - 272. Sto. Nino RCDG Br. Construction of Bridge ln.m. GAA 2 7,500.00 7,500.00 15,000 273. Payongan RCDG Br. Construction of Bridge ln.m. GAA 2 10,000.00 10,000.00 20,000 274. Sanghanan RCDG Br. Construction of Bridge ln.m. GAA 2 20,000.00 20,000.00 40,000 275. Casacon RCDG Br. Construction of Bridge ln.m. GAA 2 15,000.00 15,000.00 30,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

276. Sto. Nino RCDG Br. Construction of Bridge ln.m. GAA 2 7,500.00 7,500.00 15,000 277. Kulasian RCDG Br. Construction of Bridge ln.m. GAA 2 20,000.00 20,000.00 40,000 278. Tiayon RCDG Br. Construction of Bridge ln.m. GAA 2 15,000.00 15,000.00 30,000

c. Water Supply - 279. Ipil Water System Construction of Water Supply

Systems 25,000.00 25,000.00 50,000

280. Titay Water System Construction of Water Supply Systems 12,500.00 12,500.00 25,000

281. Construction of Water Supply Project, Kabasalan, Zamboanga Sibugay Construction of Water Supply

Systems

No. of Water Supply Systems

1.0 Plans & Pow GAA 2 68,000.00 68,000

282. Construction of Water Supply Project, Naga, Zamboanga Sibugay Construction of Water Supply

Systems


1.0 Plans & Pow GAA 2 74,000.00 74,000

283. Construction of Water Supply Project, Roseller Lim, Zamboanga Sibugay Construction of Water Supply

Systems


1.0 Plans & Pow GAA 2 91,000.00 91,000

284. Construction of Water Supply Project, Siay, Zamboanga Sibugay Construction of Water Supply

Systems


1.0 Plans & Pow GAA 2 92,000.00 92,000

285. Construction of Water Supply Project, Tungawan, Zamboanga Sibugay Construction of Water Supply

Systems


1.0 Plans & Pow GAA 2 85,000.00 85,000

d. Flood Control and Drainage - 286. Construction of Flood Control at Barangay

Bangkerohan, Ipil, Zamboanga Sibugay Flood Control and Drainage sq.m. Plans & Pow GAA 2 -

287. Construction of Drainage Canal at Barangay Don Andres, Ipil, Zamboanga Sibugay Flood Control and Drainage sq.m. Plans & Pow GAA 2 -

288. Construction of Drainage Canal at barangay Lower Taway, Ipil, Zamboanga Sibugay Flood Control and Drainage sq.m. Plans & Pow GAA 2 -

C. Local Infrastructure Program - Buildings and Other Structures - a. Multipurpose/Facilities -

289. Construction of Multi-Purpose Building (Covered Court) Brgy. Upper Pangil, Ipil, Zamboanga Sibugay

Construction of Multi-purpose Building Ipil No. of

Building 1.0 Plans & POW GAA 2 2,000.00 - 2,000

290. Construction of Bleachers Ipil Covered Court, Brgy. Poblacion, Ipil, Zamboanga Sibugay Construction of Multi-purpose

Building Ipil No. of Building 1.0 Plans & POW GAA 2 2,000.00 - 2,000

291. Construction of Barangay Road (Phase 2), Brgy. Poblacion, Ipil, Zamboanga Sibugay



292. Construction of Multi-Purpose Building (Covered Court) John Donton Elementary School, Bgry. Conception, Kabasalan, Zamboanga Sibugay

Construction of Multi-purpose Building Kabasalan, ZS No. of


293. Construction of Barangay Road, Brgy. Sta Cruz, Kabasalan, Zamboanga Sibugay



294. Construction of Multipurpose Building (Covered Court), Brgy. Siolan, Kabasalan, Zamboanga Sibugay



295. Construction of Multipurpose Building (Stage and Bleacher), Kabasalan National High School, Brgy. FL Pena, Kabasalan, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

296. Construction of Multipurpose Building (Canteen), Buayan National High School, Brgy. Buayan, Kabasalan, Zamboanga Sibugay



297. Completion of Multipurpose Building (Stage of Covered Court and Marker), Brgy. Tilubog, Naga, Zamboanga Sibugay

Construction of Multi-purpose Building Naga No. of


298. Construction of Multipurpose Building (Covered Court), Brgy. Marsolo, Naga, Zamboanga Sibugay



299. Construction of Multipurpose Building (Covered Court), Brgy. Tilasan, R.T. Lim, Zamboanga Sibugay

Construction of Multi-purpose Building RT Lim No. of


300. Construction of Multipurpose Building (Covered Court), Brgy. New Sagay, R.T. Lim, Zamboanga Sibugay



301. Construction of Multipurpose Building (Covered Court), Brgy. Surabay, R.T. Lim, Zamboanga Sibugay



302. Construction of Multipurpose Building (Covered Court), Brgy. Malubal, R.T. Lim, Zamboanga Sibugay



303. Construction of Multipurpose Building (Covered Court), Brgy. Sto. Rosario, R.T. Lim, Zamboanga Sibugay



304. Construction of Multipurpose Building (Covered Court), Brgy. Coloran, Siay, Zamboanga Sibugay

Construction of Multi-purpose Building Siay No. of


305. Construction of Multipurpose Building (Covered Court), Brgy. Poblacion, Siay, Zamboanga Sibugay



306. Construction of Multipurpose Building (Covered Court), Siay National High School, Brgy. Poblacion, Siay, Zamboanga Sibugay



307. Construction of Multipurpose Building (Barangay Hall) Brgy. Magsaysay, Siay, Zamboanga Sibugay



308. Construction of Multipurpose Building (Covered Court), Brgy. La Libertad, Titay, Zamboanga Sibugay

Construction of Multi-purpose Building Titay No. of


309. Construction of Multipurpose Building (Barangay Hall), Brgy. Camanga, Titay, Zamboanga Sibugay



310. Construction of Multipurpose Building (Barangay Hall), Brgy. Supit, Titay, Zamboanga Sibugay



311. Construction of Multipurpose Building (Barangay Hall), Brgy. Azusano, Titay, Zamboanga Sibugay



312. Construction of Multipurpose Building (Barangay Hall), Brgy. Culasian, Titay, Zamboanga Sibugay



313. Construction of Multipurpose Building (Covered Court) San Pedro National High School, San Pedro, Tungawan, Zamboanga Sibugay

Construction of Multi-purpose Building Tungawan No. of



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

314. Construction of Multipurpose Building (Barangay Hall), Brgy. Langon, Tungawan, Zamboanga Sibugay



315. Construction of Multipurpose Building (Barangay Hall), Brgy. Masao, Tungawan, Zamboanga Sibugay



316. Construction of Multi-Purpose Building (Barangay Hall), Brgy. Baluran, Tungawan, Zamboanga Sibugay


Building 1.0 Plans & POW GAA 2 1,500.00 1,500

317. Construction of Multipurpose Building (Barangay Hall), Brgy. Guintoloan, Naga, Zamboanga Sibugay



318. Construction of Multi-Purpose Building (Barangay Hall), Brgy. Loboc, Tungawan, Zamboanga Sibugay



319. Construction of Multipurpose Building (Barangay Hall), Brgy. Logpond, Siay, Zamboanga Sibugay



320. Construction of Multipurpose Building (Barangay Hall), Brgy. Lower Sulitan, Naga, Zamboanga Sibugay



321. Construction of Multipurpose Building (Barangay Hall), Brgy. Minsulao, Siay, Zamboanga Sibugay



322. Construction of Multipurpose Building (Barangay Hall), Brgy. Mirangan, Siay, Zamboanga Sibugay



323. Construction of Multipurpose Building (Barangay Hall), Brgy. Pulidan, Titay, Zamboanga Sibugay



324. Construction of Multipurpose Building (Barangay Hall), Brgy. San Isidro, Tungawan, Zamboanga Sibugay



325. Construction of Multi-Purpose Building (Barangay Hall), Brgy. San Vicente, Tungawan, Zamboanga Sibugay



326. Construction of Multipurpose Building (Barangay Hall), Brgy. Siawang, R.T. Lim, Zamboanga Sibugay



327. Construction of Multi-Purpose Building (Barangay Hall), Brgy. Taglibas, Tungawan, Zamboanga Sibugay



328. Construction of Multipurpose Building (Barangay Hall), Brgy. Tambanan, Naga, Zamboanga Sibugay



329. Construction of Multipurpose Building (Barangay Hall), Brgy. Tigpalay, Tungawan, Zamboanga Sibugay



330. Construction of Multipurpose Building (Barangay Hall), Brgy. Upper Sulitan, Naga, Zamboanga Sibugay



331. Construction of Multipurpose Building (Covered Court), Brgy. Bacalan, Ipil, Zamboanga Sibugay



332. Construction of Multipurpose Building (Covered Court), Brgy. Balansag, R.T. Lim, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

333. Construction of Multipurpose Building (Covered Court), Brgy. Calapan, Kabasalan, Zamboanga Sibugay

Construction of Multi-purpose Building Kabasalan No. of


334. Construction of Multi-Purpose Building (Covered Court), Brgy. Cayamcam, Tungawan, Zamboanga Sibugay



335. Construction of Multipurpose Building (Covered Court), Brgy. Kipit, Titay, Zamboanga Sibugay



336. Construction of Multi-Purpose Building (Covered Court), Brgy. Little Margos, Tungawan, Zamboanga Sibugay



337. Construction of Multipurpose Building (Covered Court), Brgy. Longilog, Titay, Zamboanga Sibugay



338. Construction of Multipurpose Building (Covered Court), Brgy. Penaranda, Kabasalan, Zamboanga Sibugay



339. Construction of Multipurpose Building (Covered Court), Brgy. Riverside, Kabasalan, Zamboanga Sibugay



340. Construction of Multipurpose Building (Covered Court), Brgy. San Antonio, R.T. Lim, Zamboanga Sibugay



341. Construction of Multi-Purpose Building (Covered Court), Brgy. Sisay, Tungawan, Zamboanga Sibugay



342. Construction of Multi-Purpose Building (Covered Court), Brgy. Sto. Nino, Tungawan, Zamboanga Sibugay



343. Construction of Multipurpose Building (Covered Court), Brgy. Tamin, Kabasalan, Zamboanga Sibugay



344. Construction of Multi-Purpose Building (Covered Court), Brgy. Upper Tungawan, Tungawan, Zamboanga Sibugay



345. Construction of Multipurpose Building (Covered Court), Ipil SPED School, Brgy. Poblacion, Ipil, Zamboanga Sibugay



346. Construction of Multipurpose Building (Covered Court), San Antonio NHS, Brgy. San Antonio, Titay, Zamboanga Sibugay



347. Construction of Multi-Purpose Building (Covered Court), Special Forces Compound, Brgy. Libertad, Tungawan, Zamboanga Sibugay



348. Construction of Multipurpose Building (Covered Court), Surabay NHS, Brgy. Surabay, R.T. Lim, Zamboanga Sibugay



349. Construction of Multipurpose Building (Covered Court), Tungawan NHS, Brgy. Libertad, Tungawan, Zamboanga Sibugay



350. Construction of Multipurpose Building (Covered Hall), Brgy. Siloh, Siay, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

351. Construction of Multi-Purpose Building (Flea Market), Brgy. Lower Tungawan, Tungawan, Zamboanga Sibugay



352. Construction of Multipurpose Building (Function Hall), Brgy. Laih, Siay, Zamboanga Sibugay



353. Construction of Multipurpose Building (Library), Kabasalan NHS, Brgy. FL Pena, Kabasalan, Zamboanga Sibugay



354. Rehabilitation of Multipurpose Building, Brgy. Kitabog, Titay, Zamboanga Sibugay



355. Rehabilitation of Multipurpose Buildling, Brgy. Palomoc, Titay, Zamboanga Sibugay


Building 1.0 Plans & POW GAA 2 500.00 500

356. Rehabilitation of Multi-Purpose Buildling, Brgy. San Pedro, Tungawan, Zamboanga Sibugay


Building 1.0 Plans & POW GAA 2 500.00 500

357. Rehabilitation of Municipal Hall, Brgy. Poblacion, Titay, Zamboanga Sibugay



358. Rehabilitation of Public Market (Phase 2), Brgy. Don Andres, Ipil, Zamboanga Sibugay



359. Rehabilitation of RTC Building, Brgy. Poblacion, Ipil, Zamboanga Sibugay



360. Rehabilitation of NBI Building, Brgy. Poblacion, Ipil, Zamboanga Sibugay



361. Construction/Completion of a Multi-purpose Building at Barangay Tambanan, Naga, Zamboanga Sibugay



362. Construction of Multi-Purpose Building, Mabini Street, Lower Taway, Ipil, Zamboanga Sibugay



363. Construction of Multi-Purpose Building, Brgy. New Sagay, R.T. Lim, Zamboanga Sibugay Construction of Multi-purpose

Building RT Lim No. of Building 1.0 Plans & POW GAA 2 2,000.00 2,000

364. Construction of a Subanen Cultural Heritage Center at Barangay Kimos, Municipality of Siay, Zamboanga Sibugay


Building 1.0 Plans & POW GAA 2 - 4,000.00 4,000

365. Construction of Commercial Center, Brgy. Dacanay, Municipality of Siay, Zamboanga Sibugay



366. Construction of Covered Court at Malagandis NHS, Brgy. Malagandis, Municipality of Titay, Zamboanga Sibugay



367. Construction of Covered Court NHS, Brgy. Sulo, Municipality of Naga, Zamboanga Sibugay



368. Construction of Covered Court, Brgy Taytay Manubo, Municipality of Naga, Zamboanga Sibugay



369. Construction of Covered Court, Brgy, Aguinaldo, Municipality of Naga, Zamboanga Sibugay



370. Construction of Covered Court, Brgy. Banker, Municipality of Kabasalan, Zamboanga Sibugay



371. Construction of Covered Court, Brgy. Dalangin Muslim, Municipality of Titay, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

372. Construction of Covered Court, Brgy. Dalisay, Municipality of Titay, Zamboanga Sibugay Construction of Multi-purpose

Building Ipil No. of Building 1.0 Plans & POW GAA 2 - 2,000.00 2,000

373. Construction of Covered Court, Brgy. Diampak, Municipality of Kabasalan, Zamboanga Sibugay



374. Construction of Covered Court, Brgy. Kulambugan, Municipality of R.T.Lim, Zamboanga Sibugay



375. Construction of Covered Court, Brgy. Lapaz, Municipality of Naga, Zamboanga Sibugay Construction of Multi-purpose

Building Kabasalan, ZS No. of Building 1.0 Plans & POW GAA 2 - 2,000.00 2,000

376. Construction of Covered Court, Brgy. Lumbia, Municipality of Ipil, Zamboanga, Sibugay Construction of Multi-purpose


377. Construction of Covered Court, Brgy. Maasin, Municipality of Ipil, Zamboanga Sibugay Construction of Multi-purpose


378. Construction of Covered Court, Brgy. Magsaysay, Municipality of R.T.Lim, Zamboanga, Sibugay



379. Construction of Covered Court, Brgy. New Canaan, Municipality of Titay, Zamboanga Sibugay



380. Construction of Covered Court, Brgy. Palomoc, Municipality of Titay, Zamboanga Sibugay



381. Construction of Covered Court, Brgy. Poblacion Muslim, Municipality of Titay, Zamboanga Sibugay



382. Construction of Covered Court, Brgy. Remedios, Municipality of R.T.Lim, Zamboanga Sibugay



383. Construction of Covered Court, Brgy. Tampilisan, Municipality of Kabasalan, Zamboanga Sibugay



384. Construction of Evacuation Center, Purok Nangka, Brgy. Veterans Village, Municipality of Ipil, Zamboanga Sibugay



385. Construction of MPB (Barangay Hall) Brgy. Monching, Municipality of Siay, Zamboanga Sibugay



386. Construction of MPB (Barangay Hall), Brgy. Ali Alsree, Minicipality of R.T.Lim, Zamboanga Sibugay



387. Construction of MPB (Barangay Hall), Brgy. Bagong Silang, Municipality of Siay, Zamboanga Sibugay



388. Construction of MPB (Barangay Hall), Brgy. Balingasan, Municipality of Siay, Zamboanga Sibuhay



389. Construction of MPB (Barangay Hall), Brgy. Bangco, Municipality of Titay, Zamboanga Sibugay



390. Construction of MPB (Barangay Hall), Brgy. Buluan, Municipality of Ipil, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

391. Construction of MPB (Barangay Hall), Brgy. Camanga, Municipality of Siay, Zamboanga Sibugay



392. Construction of MPB (Barangay Hall), Brgy. Casacon, Municipality of Zamboanga Sibugay Construction of Multi-purpose

Building Ipil No. of Building 1.0 Plans & POW GAA 2 - 1,500.00 1,500

393. Construction of MPB (Barangay Hall), Brgy. Crossing Sta. Clara, Municipality of Naga, Zamboanga Sibugay



394. Construction of MPB (Barangay Hall), Brgy. Gomotoc, Municipality of Titay, Zamboanga Sibugay



395. Construction of MPB (Barangay Hall), Brgy. Gubawang, Municipality of Naga, Zamboanga Sibugay



396. Construction of MPB (Barangay Hall), Brgy. Imelda, Municipality of Titay, Zamboanga Sibugay



397. Construction of MPB (Barangay Hall), Brgy. Lagting, Municipality of Siay, Zamboanga Sibugay



398. Construction of MPB (Barangay Hall), Brgy. Mamagon, Municipality of Naga, Zamboanga Sibugay



399. Construction of MPB (Barangay Hall), Brgy. Moalboal, Municipality of Titay, Zamboanga Sibugay



400. Construction of MPB (Barangay Hall), Brgy. Palmera, Municipality of R.T. Lim, Zamboanga Sibugay



401. Construction of MPB (Barangay Hall), Brgy. San Jose, Municipality of R.T. Lim, Zamboanga Sibugay



402. Construction of MPB (Barangay Hall), Brgy. Sandayon, Municipality of Naga, Zamboanga Sibugay



403. Construction of MPB (Barangay Hall), Brgy. Sayao, Municipality of Kabasalan, Zamboanga Sibugay



404. Construction of MPB (Barangay Hall), Brgy. Sininan, Municipality of Kabasalan, Zamboanga Sibugay



405. Construction of MPB (Barangay Hall), Brgy. Sta Clara, Municipality of Naga, Zamboanga Sibugay



406. Construction of MPB (Barangay Hall), Brgy. Sta Fe, Municipality of Titay, Zamboanga Sibugay



407. Construction of MPB (Barangay Hall), Brgy. Taway, Municipality of Ipil, Zamboanga Sibugay



408. Construction of MPB (Barangay Hall), Brgy. Tiayon, Municipality of Ipil, Zamboanga, Sibugay



409. Construction of MPB (Barangay Hall), Brgy. Tilubog, Municipality of Naga, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

410. Construction of MPB (Barangay Hall), Brgy. Tipan, Municipality of Naga, Zamboanga Sibugay



411. Construction of MPB (Barangay Hall), Brgy. Tugop Muslim, Municipality of Titay, Zamboanga Sibugay



412. Construction of Multipurpose Building at Barangay Timbabawan, Municipality of Tungawan, Zamboanga Sibugay



413. Construction of Multi-Purpose Building, Barangay Hall, Barangay Lacnapan, Kabasalan, Zamboanga Sibugay



414. Construction of Multi-Purpose Building, Barangay Hall, Barangay Linguisan, Tungawan, Zamboanga Sibugay



415. Construction of Multi-Purpose Building, Barangay Hall, Barangay Longilog, Municipality of Titay, Zamboanga Sibugay



416. Construction of Multi-Purpose Building, Barangay Hall, Barangay Looc Labuan, Municipality of Tungawan, Zamboanga Sibugay



417. Construction of Multi-Purpose Building, Barangay Hall, Barangay New Antique, R.T. Lim, Zamboanga Sibugay



418. Construction of Multi-Purpose Building, Barangay Hall, Barangay Paruk, Municipality of Siay, Zamboanga Sibugay



419. Construction of Multi-Purpose Building, Barangay Hall, Barangay Salinding, Municipality of Siay, Zamboanga Sibugay



420. Construction of Multi-Purpose Building, Barangay Hall, Barangay San Isidro, Municipality of Titay, Zamboanga Sibugay



421. Construction of Multi-Purpose Building, Barangay Hall, Barangay Suclema, Municipality of Ipil, Zamboanga Sibugay



422. Construction of Multi-Purpose Building, Barangay Salipyasin, Municipality of Kabasalan, Zamboanga Sibugay



423. Construction of Multi-Purpose Building, Birthing Center, Barangay Tugop, Municipality of Titay, Zamboanga Sibugay



424. Construction of Multi-Purpose Building, Covered Court, Barangay Masao, Municipality of Tungawan, Zamboanga Sibugay



425. Construction of Multi-Purpose Building, Senior Citizen Building, Barangay Gacbusan, Municipality of Kabasalan, Zamboanga Sibugay



426. Construction of Multi-Purpose Hall for IPs, Brgy. Baluran, Municipality of Tungawan, Zambonga Sibugay



427. Extention of Covered Court at Titay NHS, Brgy. Poblacion, Municipality of Titay, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

428. Improvement of MPB (Barangay Hall) Two Storey, Brgy. Tomitom, Munisipality Ipil, Zamboanga Sibugay



429. Rehabilitation of Covered Court, Brgy. Nazareth, Municipality of Kabasalan, Zamboanga Sibugay



b. Local Roads GAA 2 - 430. Construction of Catwalk in Kabug and GMRS

Island Mangrove Forests, Siay, Zamboanga Sibugay

Construction of Concrete Road Siay km. 0.15 Plans & POW GAA 2 2,000.00 2,000

431. Construction of local road, Barangay Laih, Siay, Zamboanga Sibugay Construction of Concrete Road Siay km. 0.10 Plans & POW GAA 2 3,000.00 3,000

432. Construction of local road, Barangay Makilas, Ipil, Zamboanga Sibugay Construction of Concrete Road Ipil km. 0.10 Plans & POW GAA 2 1,500.00 1,500

433. Construction of local road, Barangay Malagandis, Titay, Zamboanga Sibugay Construction of Concrete Road Titay km. 0.15 Plans & POW GAA 2 3,000.00 3,000

434. Construction of Road (Pathway) at Surabay NHS, Brgy. Surabay, Municipality of R.T. Lim, Zamboanga Sibugay

Construction of Concrete Road RT Lim km. 0.10 Plans & POW GAA 2 1,000.00 1,000

435. Construction of road, Barangay Aguinaldo, Naga, Zamboanga Sibugay Construction of Concrete Road Naga km. 0.10 Plans & POW GAA 2 5,000.00 5,000

436. Construction of road, Barangay Bangco, Titay, Zamboanga Sibugay Construction of Concrete Road Titay km. 0.15 Plans & POW GAA 2 5,000.00 5,000

437. Construction of road, Barangay Little Baguio, Kabasalan, Zamboanga Sibugay Construction of Concrete Road Kabasalan km. 0.10 Plans & POW GAA 2 7,000.00 7,000

438. Construction of road, Barangay Veterans Village, Ipil, Zamboanga Sibugay Construction of Concrete Road Ipil km. 0.10 Plans & POW GAA 2 5,000.00 5,000

439. Construction of Barangay Road, Brgy. Concepcion, Kabasalan, Zamboanga Sibugay Construction of Concrete Road Kabasalan km. 0.15 Plans & POW GAA 2 1,500.00 1,500

440. Construction of Barangay Road, Brgy. Don Andres, Ipil, Zamboanga Sibugay Construction of Concrete Road Ipil km. 0.10 Plans & POW GAA 2 1,000.00 1,000

441. Construction of Barangay Road, Brgy. Labe, Ipil, Zamboanga Sibugay Construction of Concrete Road Ipil km. 0.10 Plans & POW GAA 2 1,000.00 1,000

c. Bridges - 442. Rehabilitation of Foot Bridge, Brgy. Poblacion

Ipil, Ipil, Zamboanga Sibugay Rehab. of Bridge Ipil No. of Bridge 1.0 Plans & POW GAA 2 2,000.00 2,000


443. Road Concreting of Yakal St., Brgy. Tirso Babiera, Ipil City, Zamboanga Sibugay Construction of Concrete Road Ipil km Plans & POW GAA 2 3,000.00 - 3,000

444. Construction of Local Roads for Mabini Street, Lower Taway, Ipil, Zamboanga Sibugay

Construction of Concrete Road Ipil km Plans & POW GAA 2 2,000.00 - 2,000

445. Construction/Rehabilitation of Local Road, Barangay Tigbangagan to Barangay Palinta, Kabasalan, Zamboanga Sibugay

Construction of Concrete Road Kabasalan km Plans & POW GAA 2 5,000.00 - 5,000

b. Multipurpose/Facilities - 446. Construction of Multi-Purpose Building at

Brgy. Kimus, Siay, Zamboanga Sibugay 2nd LD



447. Construction of Multi-Purpose Building (Multi-Purpose Building), RT Lim, Zamboanga Sibugay




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

448. Construction of Multi-Purpose Building (Covered Court), RT Lim, Zamboanga Sibugay



449. Construction of Multi-Purpose Building (Gymnasium), Poblacion, Kabasalan, Zamboanga Sibugay



450. Construction of Multipurpose Building (Gymnasium), Poblacion, Siay, Zamboanga Sibugay



451. Construction of Multi-Purpose Building (Gymnasium), Balucanan, Siay, Zamboanga Sibugay



296,724 557,000 178,000 1,427,039 3,363,739 - 5,822,502 1,310,830 1,959,011 577,625 10,227,574 14,096,136 7,976,250 36,147,426 GRAND TOTAL

Subtotal




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ZAMBOANGA CITY DEOZAMBOANGA CITY 1ST LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Secondary Road1. Zamboanga City-Labuan-Limpapa

Rd Concrete Reconstruction with 280mm Slab with Drainage

Brgy. Talisayan, Brgy. San Ramon, Brgy. Sinubung,

Brgy. Tinuba, Brgy. Patalon along

Zamboanga City Labuan-Limpapa

Road (S01185MN) , Zamboanga City

Lane KM 7.05 Plans and POW GAA 49,900 7,649 - 57,549

b. Tertiary Road - - 2. Old Road (Ayala - Talisayan) Slab Replacement Brgy. Ayala, Brgy,

Talisayan along Old Rd. (Ayala-

Talisayan), Zamboanga City

Lane KM 0.50 Plans and POW GAA 2017 9,000 - 9,000

3. Southern Command Reblocking Calarian, Zamboanga City

Lane KM 0.20 Plans and POW - - -

2. Preventive Maintenance based on Pavement Management System/Highway Development and Management-4 (HDM-4) - - a. Secondary Road - -

4. Zamboanga City-Labuan-Limpapa Rd

Preventive Maintenance of Road: Asphalt Overlay (w/ 50mm with correction)

Brgy. Ayala - Brgy. Talisayan along

Zamboanga City- Labuan - Limpapa Rd, Zamboanga

City

Lane KM Plans and POW GAA - 90,000 110,000 110,000 310,000

b. Tertiary Road - - 5. Edwin Andrew's Air Base Preventive

Maintenance of Road: Asphalt Overlay

EAAB - Sta. Maria, Zamboanga City

Lane KM 0.45 Plans and POW GAA 3,500 - 3,400 3,400 3,400 13,700

6. Gen. V. Alvarez Street Preventive Maintenance of Road: Asphalt Overlay

Zone IV, Zamboanga City


7. Gov. Lim Avenue Preventive Maintenance of Road: Asphalt Overlay

Zone I and Zone III, Zamboanga

City


8. Old Rd (Ayala-Talisayan) Preventive Maintenance of Road: Asphalt Overlay

Ayala-Talisayan, Zamboanga City

Lane KM Plans and POW GAA - 6,500 6,500 6,500 19,500







Expected Output


LGU Proponent RemarksMode of

Funding




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




9. Rizal Street Preventive Maintenance of Road: Asphalt Overlay


Lane KM 0.15 Plans and POW GAA - 2,000 2,000 2,000 6,000

10. Rizal Street Dual Preventive Maintenance of Road: Asphalt Overlay



11. R. T. Lim Boulevard Preventive Maintenance of Road: Asphalt Overlay

Zone I, Zamboanga City


12. R. T. Lim Boulevard Dual Preventive Maintenance of Road: Asphalt Overlay

Cawa-Cawa, Zamboanga City


13. San Ramon Penal Colony Road Preventive Maintenance of Road: Asphalt Overlay



14. Southern Command Main Road Preventive Maintenance of Road: Asphalt Overlay

Calarian, Zamboanga City

Lane KM 0.15 Plans and POW GAA - 2,000 2,000 4,000

15. Southern Command Main Road Loop

Preventive Maintenance of Road: Asphalt Overlay



16. Southern Support Command Road Preventive Maintenance of Road: Asphalt Overlay



17. Veterans Avenue Preventive Maintenance of Road: Asphalt Overlay



3. Construction/Upgrading/Rehabilitation of Drainage along National Roads - - a. Secondary Road - -

18. Zamboanga City - Labuan - Limpapa Road

Construction of Drainage Structure along Road

Brgy. Upper Calarian along

Zamboanga City Labuan-Limpapa Rd., Zamboanga

City

ln.m. 216.70 Plans and POW GAA 15,600 13,820 10,000 10,000 10,000 59,420

b. Tertiary Road - - 19. Edwin Andrew's Air Base Construction of

Drainage Structure along Road

Sta. Maria, Malagutay,

Zamboanga City

ln.m. 27.78 Plans and POW GAA - - -

20. Gen. V. Alvarez Street Construction of Drainage Structure along Road



21. Gov. Lim Avenue Construction of Drainage Structure along Road

Zone I and Zone III, Zamboanga

City


Chapter 19-1-DPWH IX-ZC DEO 1LDPage 2 of 36

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




22. Southern Command Main Road Construction of Drainage Structure along Road



23. Southern Command Main Road Loop

Construction of Drainage Structure along Road


ln.m. 27.78 Plans and POW GAA - -

24. Southern Support Command Road Construction of Drainage Structure along Road

Calarian,Zamboanga City


25. Veterans Avenue Construction of Drainage Structure along Road



4. Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - - a. Secondary Road - -

26. Zamboanga City-Labuan-Limpapa Rd

Construction of Road Slope Protection Structure

Brgy. Labuan-Latap-Limpapa

along Zamboanga City Labuan-

Limpapa Road, Zamboanga City

ln.m. 100.00 Plans and POW GAA 22,000 50,000 50,000 50,000 172,000

5. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - - a. Primary Road - -

27. Preventive Maintenance of Road: Asphalt Overlay along Pagadian City - Zamboanga City Road K1955+321 - K1955+500, K1958+274 - K1959+000, K1959+567 - K1959+630, K1960+776 - K1961+000, K1962+000 - K1963+000, K1963+000 - K1963+271, K1963+297 - K1963+398, K1963+769 - K1963+949, K1963+949 - K1964+119, K1964+135 - K1965+000, K1965+000 - K1966+000, K1966+000 - K1967+000, K1972+964 - K1973+207, K1973+976 - K1974+000, K1974+000 - K1974+985 (TL = 7,131 m)

Reconstruction to Concrete Pavement

Brgy. Ayala, San Ramon, Lubugan, Sinubung, Busugan, Tarling, Malandi, Miluao, Patalon, Lawingan and Labuan, along Zamboanga City Labuan-Limpapa Road, Zamboanga City

Lane KM 14.26 Plans and POW GAA 106,000 106,000 212,000.00

(ii) Network Development - - 1. Improvement/Widening of National Roads - -

a. Primary Road - - 28. Pagadian - Zamboanga City Road Widening/Conc. Veterans Avenue,

Zamboanga CityLane KM 0.66 Plans and POW GAA 200,000 - - 200,000.00

b. Secondary Road - - 29. Zamboanga City - Labuan -

Limpapa RoadWidening/Conc. Limpapa,

Zamboanga CityLane KM 5.30 Plans and POW GAA 209,121 114,596 - 150,916 150,916 150,916 776,465.00

30. Airport Road - (S01208MN) Chainage 000 - Chainage 493, (S01208MN) Chainage 493 - Chainage 670

Road Widening including Drainage

Camins, Zamboanga City

Lane KM 0.67 Plans and POW GAA 93,190 - 93,190.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




31. R.T. Lim Boulevard, Baliwasan - Kampung Islam Section including RROW

Road Widening including Drainage and RROW


Lane KM Plans and POW GAA 50,000 10,000 10,000 10,000 80,000.00

32. Widening of Veterans Avenue Crossing to LTO including Drainage and RROW


Veterans, Zamboanga City

Lane KM 0.46 Plans and POW GAA 50,000 - - 50,000.00

33. Improvement of Jct Zamboanga City - Labuan - Limpapa Road and Airport Road and Road leading to Seaport including ROW




34. Junction Vitaliano Agan - Gov. Camins Road,Chainage 450 - Chainage 710




35. Gov. Camins Road Road Widening including Drainage and RROW


Lane KM 1.55 Plans and POW GAA 49,000 75,436 - - 124,436.00

36. Junction Airport Rd. - Baliwasan Chico (Major C.A. Fernandez) along Zamboanga City - Labuan - Limpapa Rd.




37. Zamboanga City By-Pass Road(Tumaga - Pasonanca - Cabatangan Section)


Pasonanca, Zamboanga City

Lane KM Plans and POW - - -

38. Widening of Baliwasan - San Jose Gusu Road including RROW along Zamboanga City-Labuan-Limpapa Road



Lane KM Plans and POW - -

39. NS Valderosa St - (S01205MN) Chainage 000 - Chainage 678



Lane KM 0.68 Plans and POW - -

40. Wharf Rd - (S01206MN) Chainage 000 - Chainage 189



Lane KM 0.19 Plans and POW - -

c. Tertiary Road - - 41. RT Lim Blvd incl. ROW - K1940

+ 280 - K1940 + 2000 (TL = 1.62 KM)

Road Widening Brgy. Talisayan-Busugan-Tarling-Malandi-Miluao

along Zamboanga City Labuan-

Limpapa Road (S01185MN) ,

Zamboanga City

Lane KM 3.24 Plans and POW GAA 2018 50,000.00 - - 50,000.00

42. Veterans Ave incl. ROW - (S01207MN) - Chainage 000 - Chainage 316, Chainage 000 - Chainage 316 (TL = 0.316 KM)

Road Widening Brgy. Miluao-Patalon-Lawingan along Zamboanga

City Labuan-Limpapa Road (S01185MN) ,

Zamboanga City

Lane KM 0.63 Plans and POW GAA 2018 50,000.00 - - 50,000.00

2. Construction of By-Passes/Diversion Roads, including ROW - - 43. Zamboanga City By-Pass Road,

(Culianan - Patalon Section) (TL = 1.19 KM)

Road Upgrading Patalon, Zamboanga City

Lane KM 2.38 Plans and POW GAA 2017 350,000 300,000 300,000 300,000 1,250,000.00

44. Zamboanga City By-Pass Road, Patalon (West), Package 3


Plans and POW GAA 2018 200,000 200,000 200,000 600,000.00

a. Construction of Line Canal and Slope Protection (gouted riprap)

Slope Protection Tumaga, Zamboanga City

ln.m. Plans and POW GAA 182,350 - 182,350.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




b. Widening Lane KM - - - 45. Zamboanga City Bypass Road

(Tumaga Section), incl. Bridge, Zamboanga City

Road&BridgeWidening

Tumaga, Zamboanga City

Lane KM/ln.m. Plans and POW GAA 260,000 - 260,000.00

46. Widening/Improvement of Alternate Road at Jct. Gov. Ramos (Cabatangan Road) to By Pass Road (Cabatangan Section) , Zamboanga City - Including ROW


Plans and POW GAA 100,000 100,000 100,000 300,000.00

3. Construction of Fly-Overs/Interchanges - - 47. Governor Camins/MCLL Highway

and Veterans AvenueFlyover incl. ROW, Zamboanga City

Construction of Flyover

Governor Camins/MCLL Highway and

Veterans Avenue, Zamboanga City

Sq.m. 1,825.00 Plans and POW GAA 2018 300,000 - - 300,000.00

48. Jct. T. Taupan Street (Suterville/Gavilan) Flyover, incl. ROW, Zamboanga City

Construction of Flyover

Jct. T. Taupan Street

(Suterville/Gavilan), Zamboanga City

Sq.m. 1,826.00 Plans and POW GAA 2018 290,000 - - 290,000.00

(iii) Construction and Maintenance of Bridges along National Roads - - 1. Rehabilitation of Permanent Bridge - -

II. Secondary Road - - a. Along Gov. Camins Road (SO1201MN) - -

49. San Ignacio Br. (BOO555MN) Rehabilitation / Major Repair of Bridge

Canelar, Zamboanga City

Number of Bridges

1.00 Plans and POW GAA 3,000 - 3,000.00

2. Widening of Permanent Bridges - - II. Secondary Road - - a. Along Gov. Camins Road (SO1201MN) - -

50. San Ignacio Br. (BOO555MN) Widening of Bridge Canelar, Zamboanga City

Sq.m. 176.11 Plans and POW GAA 18,000 - 18,000.00

b. All along Zamboanga City - Labuan - Limpapa Road (SO1185MN) ` - - 51. San Ramon Br. 1 (BO1161MN) Widening of Bridge San Ramon,

Zamboanga CitySq.m. 333.00 Plans and POW GAA 35,000 - 35,000.00

52. San Ramon Br. 2 (BO1162MN) Widening of Bridge San Ramon, Zamboanga City

ln.m. 973.00 Plans and POW GAA 102,000 - 102,000.00

53. Sinubong Br. (BO1163MN) Widening of Bridge Sinubong, Zamboanga City


54. Busugan Br. (BO1164MN) Widening of Bridge Busugan, Zamboanga City


55. Tarling Br. (BO1165MN) Widening of Bridge Tarling, Zamboanga City


56. Miluiao Br. (BO1166MN) Widening of Bridge Miluao, Zamboanga City


57. Patalon Br. 1 (BO1167MN) Widening of Bridge Patalon, Zamboanga City


58. Patalon Br. 2 (BO1168MN) Widening of Bridge Patalon, Zamboanga City


59. Bangayan Br. (BO1169MN) Widening of Bridge Bangayan, Zamboanga City

ln.m. 267.12 Plans and POW GAA 37,000 37,000 37,000 111,000.00

60. Latap Br. (BO1170MN) Widening of Bridge Latap, Zamboanga City

ln.m. 181.26 Plans and POW GAA 22,800 22,800 22,800 68,400.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




61. Limpapa Br. (BO1171MN) Widening of Bridge Limpapa, Zamboanga City

ln.m. Plans and POW GAA - -

62. Labuan Bridge Widening of Bridge Labuan, Zamboanga City

ln.m. 429.30 Plans and POW GAA - 54,000 54,000 54,000 162,000.00

916,121.00 1,825,392.00 7,649.00 1,057,916.00 1,185,916.00 1,185,916.00 6,178,910.00 OO2: Protect Lives and Properties Against Major Floods - -


Structure along Ayala River, Ayala Section (both side), Zamboanga City


Ayala, Zamboanga City

ln.m. Plans and POW GAA 35,000 20,000 15,000 25,000 25,000 25,000 145,000.00

64. Construction of Flood Control Structure along Ayala River, Tulungatung Section , Zamboanga City


Tulungatung, Zamboanga City

ln.m. Plans and POW GAA 40,000 20,000 10,000 25,000 25,000 25,000 145,000.00

65. Construction of Flood Control Structure along San Roque River, Zamboanga City


San Roque, Zamboanga City

ln.m. Plans and POW GAA 35,000 15,000 20,000 20,000 20,000 110,000.00

66. Construction of Flood Control Structure along Limpapa River, (Including Right of Way Acquisition), Limpapa, Zamboanga City


Limpapa, Zamboanga City

ln.m. Plans and POW GAA 25,000 18,000 18,000 18,000 79,000.00

67. Construction of Flood Control at Busugan River Sinubong, Zamboanga City


Sinubong, Zamboanga City


68. Construction of Shoreline Protection at Limpapa Section, Zamboanga City



ln.m. Plans and POW GAA - - 40,000 40,000 40,000 120,000.00

69. Construction of Shoreline Protection at Labuan Section, Zamboanga City



ln.m. Plans and POW GAA - 21,500 50,000 50,000 50,000 171,500.00

70. Construction of Shoreline Protection at Patalon Section, Zamboanga City




71. Construction of Shoreline Protection at Ayala Section, Zamboanga City




72. Construction of Shoreline Protection at Talisayan Section, Zamboanga City




73. Construction of Flood Control Structure at Latap River, Zamboanga City




74. Construction of Flood Control Structure at Miluao River, Zamboanga City




75. Construction of Flood Control Structure at Tarling River, Zamboanga City


Zamboanga City ln.m. Plans and POW GAA - - 15,000 15,000 15,000 45,000.00

76. Construction of Flood Control at Maasin Creek, (Including Right of Way Acquisition), Zamboanga City


Maasin, Zamboanga City

ln.m. Plans and POW GAA 25,000 15,000 - 40,000.00

OO1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




77. Construction of Flood Control at Sinunuc River, (Including Right of Way Acquisition), Zamboanga City


Sinunuc, Zamboanga City


78. Construction/Extension of Flood Control at Saaz River (Including Right of Way Acquisition), San Ramon, Zamboanga City




79. Construction/Extension of Flood Control along San Jose Creek (Including Right of Way Acquisition), Baliwasan - San Jose Gusu Section, Zamboanga City


San Jose, Zamboanga City


80. Construction of Flood Control at Labuan River, Labuan Section (Including Right of Way Acquisition), Zamboanga City


Labuan, Zamboanga City

ln.m. Plans and POW GAA 28,500 20,000 21,500 - 70,000.00

81. Construction of Flood Control at Patalon River, (Including Right of Way Acquisition) Patalon Section, Zamboanga City


Patalon, Zamboanga City


82. Construction of Flood Control Structure at Tumaga River Basin (Including Right of Way Acquisition) Sta. Maria Section, Zamboanga City


Sta. Maria, Zamboanga City


83. Construction of Flood Control Structure at Tumaga River Basin (Including Right of Way Acquisition) Tumaga Section, Zamboanga City


Tumaga, Zamboanga City


84. Construction of Flood Control Structure at Tumaga River Basin (Including Right of Way Acquisition) Pasonanca - Sta. Maria Section, Zamboanga City




85. Construction of Flood Control at Cawit River, Cawit, Zamboanga City


Cawit,Zamboanga City


86. Construction of Flood Control Structure at Talisayan, Zamboanga City


Talisayan, Zamboanga City


87. Repair/Improvement of Sinunuc Shore Line Protection, Sinunuc, Zamboanga City


Sinunuc, Zamboanga City


88. Feasibility Study on Water Impounding Dam

Feasibility Study Pasonanca ln.m. Plans and POW GAA - - -

89. Flood Control for Urban Core of Zamboanga City to include Pumping Station, Zamboanga City (Package 1 & 2)


Sta. Catalina, Zamboanga City

ln.m. Plans and POW GAA 360,000 - 550,000 550,000 550,000 2,010,000.00

90. Construction of Flood Control Structure at Tinuba River Sinubong, Zamboanga City


Tinuba River, Brgy. Sinubong, Zamboanga City


366,500.00 575,000.00 78,000.00 1,008,000.00 1,008,000.00 1,008,000.00 4,043,500.00 OO2- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




c. Convergence and Special Support Program - - 1. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Seaports -

91. Jct. Zamboanga City- Labuan-Limpapa Road (San Jose) to Jct. R. T. Lim Boulevard leading to Zamboanga City Port, Zamboanga City

Impvt/Concreting Zamboanga City Lane KM Plans and POW 10,000 - 10,000.00

2. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - - 92. Road from Junction Highway to

Ayala-La Paz Road leading to La Paz Resort (Package 1 & 2)

Impvt/Concreting La Paz, Zamboanga City

Lane KM Plans and POW GAA 200,000 150,000 60,000 250,000 250,000 250,000 1,160,000.00

93. Road from Junction Highway to Ayala-La Paz Road leading to La Paz Resort (GAP)


Lane KM Plans and POW GAA 15,000 15,000 30,000.00

94. Construction of Stairway to Nancy Falls Barangay La Paz Zamboanga City (Including Road Right of Way)

Construction La Paz, Zamboanga City

Lane KM Plans and POW GAA - 10,000 10,000 10,000 30,000.00

95. Improvement of Zamboanga City-Labuan-Limpapa Road Junct. Pamucutan to Sitio Papaya Road Zamboanga City (Including Drainage and Road Right of Way)

Impvt/Concreting Pamucutan, Zamboanga City


96. Road Widening / Improvement leading to Parola (Lighthouse), Limpapa, Zamboanga City

Impvt/Concreting Pamucutan, Zamboanga City


3. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - - 97. Road Network of the First

Philippine Halal Hub-The Asian Halal Center (Zamboanga Economic Zone), Talisayan, Zamboanga City

Impvt/Concreting Talisayan Lane KM Plans and POW GAA 125,000 - - 125,000.00

98. Impvt/Rehabilitation of Taupan Street from Jct. Zamboanga City-Labuan-Limpapa Road (San Jose Gusu Section) to Jct. R.T. Lim Boulevard, Zamboanga City in support of Marine products, coconut oil and chemical products, Taupan Street, Zamboanga City

Impvt/Concreting San Jose Gusu Lane KM Plans and POW GAA - 25,000 25,000 25,000 75,000.00

99. Impvt/Rehabilitation of Tulungatong Road from Jct. Zamboanga City-Labuan-Limpapa Rd.(Ayala Section) to Tulungatong,Zamboanga City in support of Livestock and poultry Industries, Tulungatong, Zamboanga City

Impvt/Concreting Tulungatong Lane KM Plans and POW GAA - 90,000 90,000 90,000 270,000.00

100. Improvement/Rehabilitation of Road from Junction Ayala, Ayala-Talisayan Old Road to Junction Talisayan-Labuan-Limpapa Rd. leading to Canned Sardines and Support Industries, Talisayan, Zamboanga City

Impvt/Concreting Talisayan, Zamboanga City

Lane KM Plans and POW GAA - - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




101. Improvement/Rehabilitation of Major C.A. Fernandez Road from Junction Zamboanga City-Labuan-Limpapa Road(San Jose Gusu Section) to Junction R.T. Lim Boulevard, Zamboanga City in Support of Marine products, coconut oil and chemical products, Baliwasan Chico, Zamboanga City

Impvt/Concreting Baliwasan, Zamboanga City


102. Concreting of Existing Old Logging Road (Phase 1) Connecting Upper La Paz and Limpapa in support of agri-business industry, Upper La Paz, Zamboanga City 1st LD



103. Access Road at Sitio Anuling, Pamucutan to Sta. Rita in support of High Value Crops (Abaca, Cacao, Rubber and Coffee), Upper La Paz, Zamboanga City


Lane KM Plans and POW GAA 125,000 - - 125,000.00

(iii) Construction/ Improvement of Various Infrastructure in support of National Security - - 104. Rehabilitation/Improvement of

Road From Jct. Zamboanga City-Labuan - Limpapa Road (Malagutay Road) leading to Camp Enrile, Zamboanga City (TL = 1,200.00 m)

Improvement / Rehabilitation

Brgy. Malagutay, Zamboanga City

Lane KM 2.40 Plans and POW GAA 2020 50,000.00 50,000.00 50,000 150,000.00

105. Repair of 16MICO Barracks, Officers Quarters, Fence, and Carpark, 16th Military Intelligence Company, 1MIB, 1st Infantry Division, Philippine Army, Camp Gen. Arturo T. Enrile, Malagutay, Zamboanga City

Repair / Rehabilitation


Number of Buildings

1.00 Plans and POW GAA 2020 6,500.00 6,500.00 6,500 19,500.00

106. Repair of Western Mindanao Command Gymnasium, Camp Navarro, Upper Calarian, Zamboanga City


Brgy. Upper Calarian,

Zamboanga City

Number of Buildings

1.00 Plans and POW GAA 2020 7,000.00 7,000.00 7,000 21,000.00

107. Construction of 2 Storey 50 Bed Capacity Hospital at Westmincom ,Camp Navarro,Upper Calarian, Zamboanga City

Construction of Hospital


Zamboanga City

Number of Buildings

1.00 Plans and POW GAA 2020 180,000.00 180,000.00 180,000 540,000.00

108. Concreting of Road from Jct By Pass ( Cabatangan Section) leading to Philippine Navy (Marines) Training Area, Zamboanga City (TL = 400.00 m)

Construction ofConcrete Road

Brgy. Cabatangan, Zamboanga City

Lane KM 8.00 Plans and POW GAA 2020 150,000.00 150,000.00 150,000 450,000.00

109. Repair of Western Mindanao Command (WMC) Grandstand, Zamboanga City

Rehabilitation / Major Repair of Multi Purpose Building


Zamboanga City

Number of Building

1.00 Plans and POW GAA 2021 5,000.00 5,000 10,000.00 Additional Projects for DND-DPWH Convergence Program


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




110. Repair of Western Mindanao Command (WMC) - Badminton Court, Zamboanga City



Zamboanga City

Number of Building


111. Repair of Western Mindanao Command (WMC) - Married Officers' Quarter (MOQ), Zamboanga City



Zamboanga City

Number of Building


112. Proposed Perimeter Fence at Western Mindanao Command (WMC), Zamboanga City

Construction of Other Facilities


Zamboanga City

Number of Facilities


113. Repair of Elevated (Circular) Water Tank at Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


114. Repair of Firing Range at Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


115. Construction of Two (2) Storey Multipurpose Building (MPB) HHSG, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


116. Construction of Drainage System at Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


117. Construction of Ammunition Dump, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


118. Construction of Access Road at Western Mindanao Command (WMC), Zamboanga City (TL = 500.00 m)



Zamboanga City

Lane Km 1.00 Plans and POW GAA 2021 20,000.00 20,000 40,000.00 Additional Projects for DND-DPWH Convergence Program

119. Repair & Renovation of Power House, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


120. 14. Repair & Renovation of Conference Building at Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




121. Repair of U2 Admin Building at Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


122. Enhancement of U2 Female Barracks at Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


123. Construction of Male Barracks, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


124. Repair of U2 Quarter, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


125. Repair and Renovation of Office Relocation Judge Advocate General Office (JAGO), Command Public Information Office (CPIO), Provost Marshall (PROVO) and Office of the Command Engineer (OCE), Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


126. Repair/Repainting of Mosque, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


127. Repair of 16th Finance Building, Camp Don Basilio Navarro, Calarian, Zamboanga City



Zamboanga City

Number of Building


128. Repair of U6 Building, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


129. Repair of 404th Armed Forces of the Philippines Procurement Services (AFPPS) - Accounting and Auditor's Building, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


130. 24.Repair and Renovation of HWESTMINCOM Building, Western Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




131. Repair and Renovation of Officers' Club House at Westerm Mindanao Command (WMC), Zamboanga City



Zamboanga City

Number of Building


132. Construction of Naval Station Romulo Espaldon (NSRE) Hangar at Bagong Calarian, Zamboanga City


Brgy. Bagong Calarian,

Zamboanga City

Number of Building


133. Concreting of Naval Station Romulo Espaldon (NSRE) Road Networks at NSRE, Bagong Calarian, Zamboanga City (TL=1,066.66 m)



Zamboanga City


134. Concreting of Access Road Leading to Naval Station Romulo Espaldon (NSRE) Main Gate (Lagoon) at Camp Navarro Calarian, Zamboanga City (TL=320.00 m)


Camp Navarro, Upper Calarian, Zamboanga City


135. Construction of Naval Station Romulo Espaldon (NSRE) Staging Area, Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


136. Repair of Naval Supply Depot Zamboanga (NSDZ) - Warehouse, Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


137. Construction of Naval Station Romulo Espaldon (NSRE) Warehouse, Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


138. Construction of Naval Station Rio Hondo (NSRH) Warehouse, Rio Hondo, Zamboanga City


Brgy. Rio Hondo, Zamboanga City

Number of Building


139. Construction of SPU Boat Shed at Naval Station Romulo Espaldon (NSRE), Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


140. Repair of Ensign Majini Pier at Naval Station Romulo Espaldon (NSRE), Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


141. Installation of Naval Station Romulo Espaldon (NSRE) Break Water at Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




142. Extension of Naval Station Rio Hondo (NSRH) Pier at Rio Hondo, Zamboanga City



Zamboanga City

Number of Building


143. Construction of Naval Station Romulo Espaldon (NSRE) Covered Court, Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


144. Renovation of Littoral Monitoring Station (LMS) Zamboanga at NSRE, Bagong Calarian, Zamboanga City



Zamboanga City

Number of Building


145. Construction of Hardened Typhoon Shelter Hangar of Rotary Aircraft, Edwin Andrews Air Base, Zamboanga City


Brgy. Sta. Maria, Zamboanga City

Number of Building


146. Construction of Hardened Typhoon Shelter Hangar for UAV Aircraft, Edwin Andrews Air Base, Zamboanga City



Number of Building


147. Construction of Parking Ramp, Edwin Andrews Air Base, Zamboanga City





148. Construction of Headquarters Building (Group), Hill 900, Zamboanga City


Camp Susana, Zamboanga City

Number of Building


149. Construction of Command and Control Center for Radar 1, Hill 900, Zamboanga City



Number of Building


150. Construction of Command and Control Center for Radar 2, Hill 900, Zamboanga City



Number of Building


151. Construction of Helipad (2 units), Hill 900, Zamboanga City



Number of Building


152. Construction of Supply Storage (Standard), Hill 900, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




153. Construction of Motorpool Facility, Hill 900, Zamboanga City



Number of Building


154. Construction of Fuel Storage Facility, Hill 900, Zamboanga City



Number of Building


155. Construction of Medical/Dental Facility, Hill 900, Zamboanga City



Number of Building


156. Construction of Troop Housing for Officers, Hill 900, Zamboanga City



Number of Building


157. Construction of Troop Housing for Enlisted Personnels, Hill 900, Zamboanga City



Number of Building


158. Construction of Multipurpose Hall, Hill 900, Zamboanga City



Number of Building


159. Construction of Road Network and Drainage System, Hill 900, Zamboanga City (TL=8,000.00m)

Construction of Concrete Road (with Drainage Structure)



160. Construction of Water System, Hill 900, Zamboanga City



Number of Building


161. Construction of Task Force Zamboanga (TFZ) Commander 1ID Quarter, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


162. Improvement of Task Force Zamboanga (TFZ) Admin Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


163. Concreting of Road Inside Camp Arturo Enrile, Malagutay, Zamboanga City (TL=186.67m)





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




164. Construction of Gate 1, Camp Arturo Enrile, Malagutay, Zamboanga City





165. Repair/Improvement of Task Force Zamboanga (TFZ) ACP Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


166. Construction of Task Force Zamboanga (TFZ) Office Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


167. Repair/Rehabilitation of First Army Training Group (ATG) - Admin Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


168. Construction of Two (2) Storey Officers' Barracks, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


169. Construction of Two (2) Storey Female Barracks, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


170. Construction of TFZ Motor Pool (Car Park), Camp Arturo Enrile, Malagutay, Zamboanga City





171. Construction of TFZ Gym Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


172. 66. Repair/Improvement of Camp Gen Arturo T. Enrile Perimeter Fence, Malagutay, Zamboanga City





173. 67. Repair of Finance Service Support Unit (FSSU) - Admin Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


174. Construction of Finance Service Support Unit (FSSU) - Maintenance Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




175. Construction of Finance Service Support Unit (FSSU) - Two (2) Storey Multipurpose Building (Transient), Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


176. Concreting of Finance Service Support Unit (FSSU) Ammo Complex Road Network, Camp Arturo Enrile, Malagutay, Zamboanga City (TL=3,733.33m)




177. Repair of Finance Service Support Unit (FSSU) Bachelors' Officers Quarter (BOQ), Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


178. Construction of Finance Service Support Unit (FSSU) CO's (Commanding Officer) Quarter, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


179. Construction of Finance Service Support Unit (FSSU) - Two (2) Storey Multipurpose Building - Enlisted Personels Barrack, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


180. Construction of 1CAV Two (2) Storey Multipurpose Building (Barracks), Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


181. Construction of 1CAV Admin Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


182. Construction of 1CAV Motorpool (Car park), Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


183. Construction of 1CAV CO's (Commanding Officer) Quarter, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


184. Construction of Bridgade Headquarters - Enlisted Personnels' Barracks, Cabatangan, Zamboanga City



Number of Building


185. Construction of Bridgade Headquarters - Officers Quarters, Cabatangan, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




186. Construction of Bridgade Headquarters - Grandstand, Cabatangan, Zamboanga City



Number of Building


187. Construction of Bridgade Headquarters - Warehouse, Cabatangan, Zamboanga City



Number of Building


188. Construction of Bridgade Headquarters - Parking Shed/Path Walk, Cabatangan, Zamboanga City





189. Construction of Bridgade Headquarters - Water Harvesting Facility, Cabatangan, Zamboanga City



Number of Building


190. Rehabilitation/ Reconstruction of Bridgade Headquarters - Road Networks, Cabatangan, Zamboanga City (TL=960m)




191. Construction Bridgade Headquarters - Civilian Employees Quarters, Cabatangan, Zamboanga City



Number of Building


192. Construction of Bridgade Headquarters - Brigade Chapels, Cabatangan, Zamboanga City



Number of Building


193. Construction of Bridgade Headquarters - Headquarters and Headquarters Company Admin Building, Cabatangan, Zamboanga City



Number of Building


194. Construction of Bridgade Headquarters - Perimeter Lights, Cabatangan, Zamboanga City





195. Construction of Bridgade Headquarters - Ammo Dumps, Cabatangan, Zamboanga City



Number of Building


196. Construction of Bridgade Headquarters - Brigade Retraining Facilities (BRF) and Ground Development, Cabatangan, Zamboanga City






2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




197. Construction of Bridgade Headquarters - Garbade Collection Points/Material Recovery Facilities, Cabatangan, Zamboanga City





198. Construction of Bridgade Headquarters - 10 Door Female Officers Quarters, Cabatangan, Zamboanga City



Number of Building


199. Construction of Bridgade Headquarters - 60 Cap Female Barracks, Cabatangan, Zamboanga City



Number of Building


200. Construction of Bridgade Headquarters - Reservoir (4 units), Cabatangan, Zamboanga City

Construction of Water Supply Systems


Number of Water Supply

Systems


201. Construction of Bridgade Headquarters - Commissary Building, Cabatangan, Zamboanga City



Number of Building


202. Construction of Bridgade Headquarters - Parking Shed, Cabatangan, Zamboanga City





203. Construction of Bridgade Headquarters - Brigade Training School (Admin Building) w/ Ground Development, Cabatangan, Zamboanga City



Number of Building


204. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Enlisted Personnel Barracks, Malagutay, Zamboanga City



Number of Building


205. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Barracks for Officers, Malagutay, Zamboanga City



Number of Building


206. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - EEMC Barracks, Malagutay, Zamboanga City



Number of Building


207. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Multipurpose Bldg, (Covered Court), Malagutay, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




208. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Warehouse, Malagutay, Zamboanga City



Number of Building


209. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Maintenance Buildin with Three (3) Bay, Malagutay, Zamboanga City



Number of Building


210. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Water System, Malagutay, Zamboanga City



Number of Building


211. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Messhall, Malagutay, Zamboanga City



Number of Building


212. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Admin Bldg., Malagutay, Zamboanga City



Number of Building


213. Construction of HEADQUARTERS, 545th ENGINEER BATTALION - Parking Shed, Malagutay, Zamboanga City





214. Construction of Naval Forces Western Mindanao - MPAC Boathouse and Slipway at NAVFORWEM AOR, Bagong Calarian, Zamboanga City



Zamboanga City



215. Construction of Road Network inside Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City (TL=1,600.00m)




216. Repair of Marine Corps Force Development (MCFDC) Training Center Bldg. 1, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


217. Repair of Marine Corps Force Development (MCFDC) Training Center Bldg. 2, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




218. Construction of Marine Corps Force Development Center (MCFDC) Admin Building, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


219. Construction of Marine Corps Force Development Center (MCFDC) Instructor Barracks, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


220. Construction of Marine Corps Force Development Center (MCFDC) Student/Trainee Barracks, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


221. Construction of Two (2) Storey Multipurpose Building (Barracks), Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


222. Construction of Liaison Building, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


223. Construction of Grandstand, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


224. Construction of Mess Hall, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Building


225. Costruction of Water System with Elevated Water Tank, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City



Number of Water Supply

Systems


226. Construction of Motor Pool, Headquarters Marine Base Arturo Asuncion (HMBAA), Cabatangan, Zamboanga City





227. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - Female Barracks (2 Storey), Cabatangan, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




228. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - SNCO Barracks (2 Storey), Cabatangan, Zamboanga City



Number of Building


229. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - Mini Gym (2 Storey), Cabatangan, Zamboanga City



Number of Building


230. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - Two (2)Storey Enlisted Personnels' Barracks, Cabatangan, Zamboanga City



Number of Building


231. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - Married Officers' Quarters (MOQ) Barracks (1 Storey), Cabatangan, Zamboanga City



Number of Building


232. Construction of Combat and Service Support Brigade (CSSBDE), Philippine Marine Corps - Headquarters (HQS) Admin Building and Officers' Quarters (2 Storey), Cabatangan, Zamboanga City



Number of Building


233. Construction of Service Support Battalion, Philippine Marine Corps - HQS Admin Building (2 Storey), Cabatangan, Zamboanga City



Number of Building


234. Construction of Service Support Battalion, Philippine Marine Corps - Enlisted Personnel Barracks (2 Storey), Cabatangan, Zamboanga City



Number of Building


235. Construction of Service Support Battalion - Officers' Barracks (1 Storey), Cabatangan, Zamboanga City



Number of Building


236. Construction of Service Support Battalion, Philippine Marine Corps - EOD Laboratory (1 Storey), Cabatangan, Zamboanga City



Number of Building


237. Construction of Service Support Battalion, Philippine Marine Corps - K-9 Veterinary Clinic (1 Storey), Cabatanagan, Zamboanga City



Number of Building



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




238. Construction of Service Support Battalion, Philippine Marine Corps - Company Headquarters Office (2 Storey), Cabatangan, Zamboanga City



Number of Building


239. Construction of Inshore Boat Battalion, Philippine Marine Corps - HQS Admin Building (2 Storey), Upper Calarian, Zamboanga City



Zamboanga City

Number of Building


240. Construction of Inshore Boat Battalion, Philippine Marine Corps - Enlisted Personnel Barracks (3 Storey), Upper Calarian, Zamboanga City



Zamboanga City

Number of Building


241. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - HQS Admin Building (2 Storey), Cabatangan, Zamboanga City



Number of Building


242. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - Enlisted Personnel Barracks (2 Storey), Cabatangan, Zamboanga City



Number of Building


243. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - Galley and Mess Hall (2 Storey), Cabatangan, Zamboanga City



Number of Building


244. Construction of Motor Transport Maintenance Battalion, Philippine Marine Corps - Parking Bay for KM 450, KM240 and TCV, Cabatangan, Zamboanga City





245. Construction of Assault Armor Battalion, Philippine Marine Corps - Enlisted Personnel Barracks of 75MC (1 Storey), Upper Calarian, Zamboanga City


Brgy. Upper Calarian

Zamboanga City

Number of Building


200,000.00 410,000.00 60,000.00 1,194,300.00 3,877,500.00 3,877,500.00 9,619,300.00 A. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects -


246. Site Development of Sucabon(conc. Railings including lamp post)


Sucabon, City Proper

Lane KM 1.00 Plans and POW GAA 2020 4 3,000.00 - 3,000.00

247. Concreting of Cabatangan Road, Cabatangan, Zamboanga City (TL=530.00 m)



Lane KM 1.06 Plans and POW GAA 20185,300.00 -

- 5,300.00 Repeating Project for No. 3

248. Concreting of Cabatangan Road, Cabatangan, Zamboanga City (TL=500.00 m)



Lane KM 1.00 Plans and POW GAA 20195,300.00 5,300.00


249. Concreting of Galvez Drive, Sta. Maria, Zamboanga City (TL = 200.00 m)


Galvez Dr., Brgy. Sta. Maria,

Zamboanga City

Lane KM 0.40 Plans and POW GAA 20182,000.00


CSSP- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




250. Concreting of Galvez Drive, Sta. Maria, Zamboanga City (TL=200.00m)


Galvez Dr., Brgy. Sta. Maria,

Zamboanga City

Lane KM 0.40 Plans and POW GAA 20192,000.00 2,000.00

- 4,000.00 Repeating Project for Mo. 4

251. Concreting of San Roque Road, San Roque, Zamboanga City (TL = 300.00 m)


Brgy. San Roque, Zamboanga City



252. Concreting of San Roque Road, San Roque, Zamboanga City Sta.0+000 Sta.0+ 240 (TL = 240.00 m)



Lane KM 0.48 Plans and POW GAA 2020 4

3,000.00 3,000.00


253. Concreting of road ( near Papitos Restaurant )at Jct. Forest Lake-Presa Mayor along Tumaga-Luyahan Road., Zamboanga City (TL=320.00 m)


Forest Lake-Presa Mayor along

Tumaga-Luyahan Road, Zamboanga

City

Lane KM 0.64 Plans and POW GAA 2019

4,000.00

- 4,000.00

254. Concreting of road at Aliganga Drive,Tumaga (TL=320.00m)


Alinganga Dr., Tumaga,

Zamboanga City


- 4,000.00

255. Road Widening of Local Roads Connecting By-Pass Road, Zamboanga City (Sta. Maria Section) (TL = 3,500.00m)




45,614.00

- 45,614.00

256. Concreting of Perimeter Road inside Westmincom, Upper Calarian, Zamboanga City, Zamboanga del Sur (TL=850.00 m)



Zamboanga City


8,500.00

- 8,500.00

257. Concreting of Road along Perimeter Fence along Phil. Airforce Security Outpost at EAAB/ZIA, Zamboanga City, Zamboanga del Sur (TL=1,293.00m)


EAAB/ZIA, Zamboanga City


20,000.00

- 20,000.00

258. Construction of Farm-to-Market Road at Sitio Mountain View, Barangay Sinubong,Zamboanga City Sta.0 + 000 Sta. 0 + 800 (TL = 800.00 m)


Brgy. Sinubong, Zamboanga City


10,000.00 10,000.00

10,000.00 30,000.00

259. Road Widening at Maasin Road Sta.0+000 Sta. 3+ 261 (TL = 3,261.00 m)

Road Widening Brgy. Maasin, Zamboanga City

Lane KM 6.52 Plans and POW GAA 2020 440,770.00 40,770.00

40,770.00 122,310.00

260. Road Widening at Flamingo Road - Malagutay Sta.0+000 Sta.12 + 000 (TL = 12000.00 m)

Road Widening Brgy. Malagutay, Zamboanga City


151,560.00 454,680.00

261. Road Widening at Ayala-La Paz Road Sta.0+000 Sta.11+ 948 (TL = 11,948.00 m)



149,355.00 448,065.00

262. Road Widening at Pamucutan Road Sta.0+000 Sta.12+ 650 (TL = 12,650.00 m)



158,130.00 474,390.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




263. Concreting of San Roque Road, San Roque, Zamboanga City Sta.0+000 Sta.0+ 240 (TL = 240.00 m)




3,000.00

3,000.00 6,000.00

264. Site Development of Sucabon(conc. Railings including lamp post)


Sucabon, City Proper

Lane KM 1.00 Plans and POW GAA 2020 23,000.00

3,000.00 6,000.00

265. Jct. San Roque - Gov. Ramos AveRoad Widening

Zamboanga City Lane KM Plans and POW GAA 20212 175,000.00

175,000.00 350,000.00

266. Mayor Vitaliano Agan Avenue - Gov. Ramos Road Road Opening


59,500.00 119,000.00

267. Flamingo Rd. Malagutay - By-pass Road Road Widening


168,000.00 336,000.00

268. Gov. Ramos - Luyahan Road Road Opening Zamboanga City Lane KM Plans and POW GAA 2021 2 53,000.00 53,000.00 106,000.00 269. Pasonanca - Lantawan -

Cabatangan Road Widening Zamboanga CityLane KM Plans and POW GAA 2021

2 125,000.00 125,000.00 250,000.00

270. Ayala - La Paz Rd. By-pass Rd. Road Widening Zamboanga City Lane KM Plans and POW GAA 2021 2 165,500.00 165,500.00 331,000.00 271. Maasin Rd. - By-pass Road Widening Zamboanga City Lane KM Plans and POW GAA 2021 2 45,000.00 45,000.00 90,000.00 272. Pamucutan Rd. - By-pass Rd. Road Widening Zamboanga City Lane KM Plans and POW GAA 2021 2 175,500.00 175,500.00 351,000.00

b. Local Bridge - - 273. Construction of Bridge (Spillway),

Brgy. Cabatangan, Zamboanga City Construction of Concrete Bridge


Numner of Bridge

1.00 Plans and POW GAA 2017 8,000.00 - 8,000.00

c. GAD Projects - - 274. Construction of 2 units of

Restroom, waiting shed and turn-outs along Zamboanga City By-pass road - Patalon Section

Construction of Other Building

Zamboanga City Number of Buildings

1.00 Plans and POW GAA 2020 4

5,000.00 5,000.00 5,000.00

5,000.00 20,000.00

275. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City-Labuan Road - Caragasan




4,500.00 4,500.00 4,500.00

4,500.00 18,000.00

276. Construction of 2 Bicycle Lanes (left and Right) along Zamboanga City By-Pass road with a road scale of 34.71994 km. Patalon Section Sta.0+000 Sta.0 + 500 (TL = 500.00 m)

Construction of Bicycle Lane

Zamboanga City Number of Projects


5,000.00 5,000.00 5,000.00

5,000.00 20,000.00

277. Provision (1) unit safety and wellness facilities DPWH-IX, Regional Office Compounda. 2 Unit Treadmillsb. 2 Unit Stationary Bikesc. 3 Unit Wellness Mats




4,500.00 4,500.00 4,500.00

4,500.00 18,000.00

278. Construction of Waiting Shed, Restrooms and Turn-out at the following sections, viz;Patalon Section




2,000.00 2,000.00 2,000.00

2,000.00 8,000.00

Projects - - A2, A5 Projects - - (i) Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - -

a. Construction of Flood Control - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




279. Feasibility Study and Master Plan for Flood Control Projects for Urban Core in Sta. Barbara

Feasibility Study Sta. Barbara, Zamboanga City

Plans and POW GAA 2020 412,000.00 12,000.00

12,000.00 36,000.00

280. Construction of Flood Control of the Urban Core in Zamboanga City to include pumping station & RROW (TL=1,200.00m)


Sta. Barbara, Zamboanga City

Ln.m. 1,200.00 Plans and POW GAA 2020 4

480,000.00 480,000.00

480,000.00 1,440,000.00

281. Construction of Drainage Facilities at Villahermosa Housing, Luyahan, Pasonanca, Zamboanga City (TL=800.00m)

Construction of Drainage Structure


Ln.m. 800.00 Plans and POW GAA 2020 4

5,000.00 5,000.00

5,000.00 15,000.00

282. Construction of Drainage Facilities at Villahermosa Housing, Luyahan, Pasonanca, Zamboanga City


Brgy. Pasonanca, Zamboanga City

Ln.m. 4.16 Plans and POW GAA 2018

5,000.00

- 5,000.00

281. Construction of Flood Control at Sta. Maria Creek, Sta. Maria, Zamboanga City



Ln.m. 2.50 Plans and POW GAA 20183,000.00

- 3,000.00

282. Construction of Flood Control at Sta. Maria Creek, Sta. Maria, Zamboanga City Sta.0+194.62 Sta.0 + 400



Ln.m. 205.38 Plans and POW GAA 2020 4

8,000.00 8,000.00

8,000.00 24,000.00

b. Drainage / Protection Works - - 283. Construction of Drainage System

and Outfall at RT Lim Boulevard, Campo Islam, Lower Calarian, Zamboanga City


RT Lim Boulevard, Campo Islam,

Lower Calarian, Zamboanga City


4,000.00

- 4,000.00

c. Multi-purpose Building - - 284. Repair/ Improvement of Dental

Building, Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2020 45,000.00 5,000.00

5,000.00 15,000.00

285. Repair/ Improvement of Military Police Barracks , Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Buildings


5,000.00 5,000.00

5,000.00 15,000.00

286. Construction of MPB at DPWH - Regional Office IX,Tumaga Zamboanga City


Brgy. Tumaga, Zamboanga City

Number of Buildings

1.00 Plans and POW GAA 2020 415,000.00 15,000.00

15,000.00 45,000.00

287. Construction of MPB (Dormitory) at Western Mindanao State University (WMSU), Normal Road, Zamboanga City




65,000.00 65,000.00

65,000.00 195,000.00

288. Construction of MPB (Dormitory) at Zamboanga State College of Marine Science and Technology (ZSCMST), Sta. Barbara St. Zamboanga City


Brgy. Sta. Barbara, Zamboanga City

Number of Buildings


55,000.00 55,000.00

55,000.00 165,000.00

289. Construction of MPB (Dormitory) at Zamboanga City State Polytechnic College, R.T.Lim Boulevard, Zamboanga City


R.T.Lim Boulevard, Zamboanga City

Number of Buildings


60,000.00 60,000.00

60,000.00 180,000.00

290. Repair/Rehabilitation of Zamboanga Convention Center in Pasonanca, Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2020 450,000.00 50,000.00

50,000.00 150,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




291. Construction of MPB (Covered Court) TFZ, Camp, Enrile, Malagutay Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2020 46,000.00 6,000.00

6,000.00 18,000.00

292. Repair of Western Mindanao Command Granstand, Camp Navarro, Upper Calarian,Zamboanga City



Zamboanga City

Number of Buildings


2,500.00 2,500.00

2,500.00 7,500.00

293. Repair of Western Mindanao Command Badminton Court, Camp Navarro, Upper Calarian, Zamboanga City



Zamboanga City

Number of Buildings


2,500.00 2,500.00

2,500.00 7,500.00

294. Repair of MOQ-Western Mindanao Command , Camp Navarro, Upper Calarian, Zamboanga City



Zamboanga City

Number of Buildings


3,700.00 3,700.00

3,700.00 11,100.00

295. Repair/Rehabilitation of Three (3) Units Classrooms, Camp Enrile, Malagutay, Zamboanga City

Rehabilitation /Major Repair of

1-StoreyClassrooms

Camp Enrile, Brgy. Malagutay,

Zamboanga City

Number of1-Storey

Classrooms


1,500.00

- 1,500.00

296. Repair/Rehabilitation of Multi-purpose Building (Senior Officers Quarters), Camp Don BasilioNavarro, Barangay Calarian, Zamboanga City

Rehabilitation /Major Repair ofMulti Purpose

Building

Camp Don Basilio Navarro, Brgy.


Number of Buildings


2,000.00

- 2,000.00

297. Repair/Rehabilitation of Multi-purpose Building (Advance Command Post Building), CampDon Basilio Navarro, Barangay Calarian, Zamboanga City


Building



Number of Buildings


2,000.00

- 2,000.00

298. Repair/Rehabilitation of Multi-purpose Building (Officer's Clubhouse), Camp Don BasilioNavarro, Barangay Calarian, Zamboanga City


Building



Number of Buildings


1,500.00

- 1,500.00

299. Construction of Multi-purpose Building (Enlisted Personnel Barracks), Camp Enrile, BarangayMalagutay, Zamboanga City



Zamboanga City

Number of Buildings


5,000.00

- 5,000.00

300. Repair/Rehabilitation of Library and Administrative Buildings, Camp Enrile, BarangayMalagutay, Zamboanga City


Building


Zamboanga City

Number of Buildings


1,000.00

- 1,000.00

301. Repair/Rehabilitation of Multi-purpose Building (Enlisted Personnel Barracks 2), Camp Enrile, Barangay Malagutay, Zamboanga City


Building


Zamboanga City

Number of Buildings


2,500.00

- 2,500.00

302. Repair/Rehabilitation of Multi-purpose Building (Conference Building), Camp Batalla, RT Lim Boulevard, Zamboanga City


Building

Camp Batalla, RT Lim Boulevard, Zamboanga City

Number of Buildings


2,000.00

- 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




303. Repair/Rehabilitation of Multi-purpose Building, Camp Batalla, RT Lim Boulevard, Zamboanga City


Building


Number of Buildings


5,000.00

- 5,000.00

304. Repair/Rehabilitation of Multi-purpose Building (Electronics and Communication Building), Camp Batalla, RT Lim Boulevard, Zamboanga City


Building


Number of Buildings


1,500.00

- 1,500.00

305. Repair/Rehabilitation of Multi-purpose Building (Phil. Airforce Reservist Cadets Training Center), EAAB, Sta. Maria, Zamboanga City


Building


Number of Buildings


2,000.00

- 2,000.00

306. Construction of Multi-purpose Building (Phil. Airforce Reservist Cadets Training Barracks), EAAB, Sta. Maria, Zamboanga City



Number of Buildings


10,000.00

- 10,000.00

307. Construction of Multi-purpose Building (Covered Court), Sinunuc Elementary School, Sinunuc, Zamboanga City


Brgy. Sinunuc, Zamboanga City

Number of Buildings


10,000.00

- 10,000.00

308. Repair/Improvement of Campo Islam Multi-Purpose Building, Campo Islam (additional one bay),Zamboanga City


Campo Islam, Zamboanga City

Number of Buildings


4,000.00 4,000.00 4,000.00

4,000.00 16,000.00

309. Construction of 2 Storey Multi-Purpose Building for PNP Public Safety College (PPSC), Pasonanca, Zamboanga City



Number of Buildings


8,700.00 8,700.00

- 17,400.00

310. Construction of 2 Storey MPB at PPSC, Pasonanca, Zamboanga City



Number of Buildings


8,700.00 8,700.00

8,700.00 26,100.00

311. Repair/Rehabilitation of MPB (Gymnasium) at Don Pablo Memorial High School



Number of Buildings

1.00 Plans and POW GAA 201912,000.00 12,000.00 12,000.00

12,000.00 48,000.00

312. Construction of Covered Court with bleacher at San Roque, Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2020 46,000.00

- 6,000.00

313. Construction of Covered Court with bleacher at Luyahan Housing Project Pasonanca, Zamboanga City


Luyahan Housing Project Pasonanca, Zamboanga City

Number of Buildings


6,000.00

- 6,000.00




Number of Buildings

1.00 Plans and POW GAA 202250,000.00

- 50,000.00

315. Construction of MPB (Covered Court) at Rio Hondo, Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2020 46,000.00 6,000.00

6,000.00 18,000.00

316. Construction of Multi-purpose Building (Weightlifting Training Center), Barangay Baliwasan, Zamboanga City, Zamboanga del Sur



Number of Buildings

1.00 Plans and POW GAA 2017 22,000.00 - - - - 22,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




317. Repair/ Improvement of Military Police Barracks , Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2021 5,000.00 5,000.00 5,000.00 15,000.00

318. Construction of MPB at DPWH - Regional Office IX,Tumaga Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2021 15,000.00 15,000.00 15,000.00 45,000.00

319. Construction of MPB (Dormitory) at Western Mindanao State University (WMSU), Normal Road, Zamboanga City



1.00 Plans and POW GAA 2021 65,000.00 65,000.00 65,000.00 195,000.00

320. Construction of MPB (Dormitory) at Zamboanga State College of Marine Science and Technology (ZSCMST), Sta. Barbara St. Zamboanga City



Number of Buildings

1.00 Plans and POW GAA 2021 55,000.00 55,000.00 55,000.00 165,000.00

321. Construction of MPB (Dormitory) at Zamboanga City State Polytechnic College, R.T.Lim Boulevard, Zamboanga City


R.T.Lim Boulevard, Zamboanga City

Number of Buildings

1.00 Plans and POW GAA 2021 60,000.00 60,000.00 60,000.00 180,000.00




Number of Buildings

1.00 Plans and POW GAA 2021 50,000.00 50,000.00 50,000.00 150,000.00

(ii) Local Infrastructure Program - - a. Construction of Flood Control - -

323. Construction/Rehabilitation of Drainage Facilities, Brgy. Baliwasan, Zamboanga City

Construction ofDrainage Structure

Brgy. Baliwasan, Zamboanga City


- 3,000.00

324. Construction/Rehabilitation of Drainage Facilities, Brgy. Camino Nuevo, Zamboanga City


Brgy. CaminoNuevo, Zamboanga

City


- 2,000.00

b. Flood Control Structures/Facilities - - 325. Construction of Drainage Facilities

at San Roque, Zamboanga CityConstruction of

Drainage StructureBrgy. San Roque, Zamboanga City

Ln.m. 205.00 Plans and POW GAA 2018 - 3,000.00 - - -

- 3,000.00

326. Improvement on River Protection of Sucabon Creek, Brgy. Zone 2, Zamboanga City


Brgy. Zone 2, Zamboanga City


- 2,000.00

327. Construction of Drainage Facilities at Southcom Village, Upper Calarian, Zamboanga City



Zamboanga City


- 3,500.00

c. Drainage / Protection Works - - 328. Construction/Rehabilitation of

Drainage Facilities, Barangay Baliwasan, Zamboanga City

Rehabilitation / Major Repair of Drainage

Structure along Road



5,000.00

- 5,000.00

329. Construction/Rehabilitation of Drainage Facilities, Barangay Tumaga, Zamboanga City





6,000.00

- 6,000.00

330. Construction/Rehabilitation of Drainage Facilities, Barangay Upper Calarian, Zamboanga City




Zamboanga City


4,500.00

- 4,500.00

a. Multipurpose/Facilities - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




331. Construction of 2 storey Multi-purpose Building (Staff House/Dormitory) at Zamboanga City Red Cross, Barangay Zone IV, Zamboanga City


Brgy. Zone IV, Zamboanga City

Number of Buildings


15,000.00

- 15,000.00

332. Construction of 3 Storey Multi-Purpose Building (Laboratory Building), Baliwasan Senior HighSchool, Brgy. Baliwasan, Zamboanga City



Number of Buildings


15,000.00

- 15,000.00

333. Construction of 3 Storey Multi-Purpose Building (Laboratory Building), San Roque NationalHigh School, Brgy. San Roque, Zamboanga City



Number of Buildings


15,000.00

- 15,000.00

334. Construction of 2 storey Multi-purpose Building (Home Management Building) at Don Pablo Lorenzo Memorial High School, Barangay Sta. Maria/San Jose Gusu, Zamboanga City


Building

Brgy. Sta. Maria/San Jose

Gusu, Zamboanga City

Number of Buildings


8,000.00

- 8,000.00

335. Construction of 2 storey Multi-purpose Building (Science and Computer Laboratory Building)at San Roque Elementary School, Barangay San Roque, Zamboanga City


Building


Number of Buildings


9,500.00

- 9,500.00

336. Rehabilitation of Multi-purpose Building (Red Cross Bodega) at Zamboanga City Red Cross, Barangay Zone IV, Zamboanga City


Building

Brgy. Zone IV, Zamboanga City

Number of Buildings


2,000.00

- 2,000.00

337. Construction of 2-storey Multi-Purpose Building (Training Center with Barracks) at PNP PublicSafety College, Pasonanca, Zamboanga City



Number of Buildings


12,000.00

- 12,000.00

338. Construction of Multi-Purpose Building (covered court) at Labuan CS, Labuan, Zamboanga City


Brgy. Labuan, Zamboanga City

Number of Buildings


10,000.00

- 10,000.00

339. Repair of HQ and Training Facility, MIG9, CTIF, ISAFP, 90 Upper Calarian, Zamboanga City


Building


Zamboanga City

Number of Buildings


3,000.00

- 3,000.00

340. Construction of Multipurpose Building, Naval Intelligence and Security Group, Naval ForcesWestern Mindanao, Lower Calarian, Zamboanga City


Brgy. Lower Calarian,

Zamboanga City

Number of Buildings


3,000.00

- 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




341. Repair and Maintenance of existing Forward Operating Base (FOB), Joint Special Operations Group HQ and Forward Operating Base (FOB),Camp Basilio Navarro, Upper Calarian, Zamboanga City


Building


Zamboanga City

Number of Buildings


1,000.00

- 1,000.00

342. Construction (Completion) of 3 storey Multipurpose Building at San Roque National High School, San Roque, Zamboanga City



Number of Building

1.00 Plans and POW GAA 2018 -

400.00

- 400.00

343. Construction of 1 storey Multipurpose Building (4 training rooms) at Camp Arturo Enrile, Malagutay, Zamboanga City



Number of Building


4,800.00

- 4,800.00

344. Construction of Multi-Purpose Building (Science Laboratory), Sto. Niño Elementary School, Sinunoc, Zamboanga City


Brgy. Sinunoc, Zamboanga City

Number of Building


2,000.00

- 2,000.00

345. Rehabilitation of Multipurpose Building (Covered Court), Pasonanca, Zamboanga City



Number of Building

1.00 Plans and POW GAA 2018 - 1,000.00

- 1,000.00

346. Repair/Rehabilitation of Multi-Purpose Building at Don Pablo Memorial High School, Sta. Maria, Zamboanga City



Number of Building


10,000.00

- 10,000.00

347. Repair/Improvement of Campo Islam Multi-Purpose Building, Brgy. Campo Islam, Zamboanga City


Brgy. Campo Islam, Zamboanga

City

Number of Building


4,000.00

- 4,000.00

348. Construction Multi-Purpose Building (Student Center) at Zamboanga City State Polythecnic College, Brgy. Baliwasan, Zamboanga City



Number of Building


4,000.00

- 4,000.00

349. Construction of a Multi-purpose Building, Zamboanga City


Zamboanga City Number of Building

1.00 Plans and POW GAA 20185,000.00

- 5,000.00

350. Construction of MPB (Covered Court) at Brgy Rio Hondo, Zamboanga City



Number of Building

1.00 Plans and POW GAA 2017 6,000.00 - 6,000.00

351. Construction of 3-storey Multi Purpose Building at San Roque National High School, Brgy. San Roque, Zamboanga City, Zamboanga del Sur



Number of Building

1.00 Plans and POW GAA 2017 18,000.00 - 18,000.00

352. Construction of 3-storey Multi Purpose Building (for Science Lab; Computer Lab; and Industrial Arts Lab)at Ayala Central School, Brgy. Ayala, Zamboanga City, Zamboanga del Sur


Ayala, Zamboanga City

Number of Building

1.00 Plans and POW GAA 2017 10,000.00 - 10,000.00

353. Construction of Multi-Purpose Building, Zone 1, Barangay San Roque, Zamboanga City



Number of Building

1.00 Plans and POW GAA 2017 2,000.00 - 2,000.00

b. Local Roads - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




354. Concreting of Road at Barangay Capisan, Zamboanga City (TL = 800.00 m)


Brgy. Capisan, Zamboanga City


10,000.00 10,000.00

10,000.00 30,000.00 Projects with the

355. Concreting of Road at Barangay Baluno, Zamboanga City (TL = 800.00 m)


Brgy. Baluno, Zamboanga City


10,000.00 10,000.00

10,000.00 30,000.00

356. Concreting of Road at Barangay Limpapa, Zamboanga City (TL = 800.00 m)


Brgy. Limpapa, Zamboanga City


10,000.00 10,000.00

10,000.00 30,000.00

357. Concreting of Road at Barangay Labuan, Zamboanga City (TL = 800.00 m)




10,000.00 30,000.00

358. Concreting of Road at Barangay Sinubong, Zamboanga City (TL = 800.00 m)


Brgy. Sinubong, Zamboanga City


10,000.00 30,000.00

359. Concreting of Road at Barangay Cawit, Zamboanga City (TL = 800.00 m)


Brgy. Cawit, Zamboanga City


10,000.00 10,000.00

10,000.00 30,000.00

360. Concreting of Road including Drainage Facilities at Dona Luisa Barangay Cabatangan, Zamboanga City (TL = 800.00 m)




10,000.00 10,000.00

10,000.00 30,000.00

361. Road Widening at San Jose-Navarro-CawaCawa, Zamboanga City (TL = 1,260.00 m)

Road Widening San Jose-Navarro-CawaCawa,

Zamboanga City


15,780.00 15,780.00

15,780.00 47,340.00

362. Road Widening at Canelar Moret-San Jose Road, Zamboanga City (TL = 1,780.00 m)

Road Widening Canelar Moret-San Jose Road,

Zamboanga City


22,230.00 22,230.00

22,230.00 66,690.00

363. Road Widening at Canelar Moret-Triplett-San Jose, Zamboanga City (TL = 1,930.00 m)

Road Widening Canelar Moret-Triplett-San Jose, Zamboanga City


24,150.00 24,150.00

24,150.00 72,450.00

364. Road Widening at Canelar Moret, Zamboanga City (TL = 4,195.00 m)

Road Widening Brgy. Canelar, Zamboanga City


52,425.00 52,425.00

52,425.00 157,275.00

365. Road Widening at Cabatangan-San Roque-Motorpool, Zamboanga City (TL = 1,550.00 m)

Road Widening Brgy. San Roque - Brgy. Cabatangan, Zamboanga City


19,380.00 19,380.00

19,380.00 58,140.00

366. Road Widening at Alfredo Estrada Drive, San Roque-Uwak-Cabatangan, ZamboangaCity (TL = 2,885.00 m)



36,090.00 36,090.00

36,090.00 108,270.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




367. Construction of Road at Tumaga-Villa Sta. Maria, Zamboanga City (TL = 2,920.00 m)




36,500.00 36,500.00

36,500.00 109,500.00

368. Construction of Road at Cabatangan Road - Talungon Drive, Zamboanga City (TL = 4,825.00 m)




60,300.00 60,300.00

60,300.00 180,900.00

369. Construction of Road at V. Agan Ave (Nuñez Ext.) - Veterans Ave., Zamboanga City (TL = 1,145.00 m)


Veterans Ave., Zamboanga City


41,300.00 41,300.00

41,300.00 123,900.00

370. Construction of Road at V. Agan Ave (Nuñez Ext.) - Mayor Jaldon., Zamboanga City (TL = 1,105.00 m)


Mayor Jaldon., Zamboanga City


13,800.00 13,800.00

13,800.00 41,400.00

371. Road Widening at Buenavista - Gov. Alvarez - Alfaro, Zamboanga City (TL = 15,500.00 m)

Road Widening Buenavista - Gov. Alvarez - Alfaro, Zamboanga City


193,950.00 193,950.00

193,950.00 581,850.00

372. Road Widening at San Jose Road - San Roque Junction, Zamboanga City (TL = 13,880.00 m)

Road Widening Brgy. San Roque, Zamboanga City


173,520.00 173,520.00

173,520.00 520,560.00

373. Road Widening at Putik - Tumaga, Zamboanga City (TL = 12,000.00 m)

Road Widening Brgy. Putik - Brgy. Tumaga,

Zamboanga City


150,000.00 150,000.00

150,000.00 450,000.00

374. Construction of Road at Cabatangan Road, Zamboanga City (TL = 8,790.00 m)




109,860.00 109,860.00

109,860.00 329,580.00

375. Concreting of Road at Fortunato, Barangay La Paz, Zamboanga City


Brgy. La Paz, Zamboanga City


- 8,000.00

376. Concreting of Road at Purok 3, Barangay Malagutay, Zamboanga City




- 4,000.00

377. Concreting of road at Barangay Baluno, Zamboanga City




- 6,000.00

378. Concreting of road at Barangay Capisan, Zamboanga City




- 10,000.00

379. Concreting of road at Barangay Cawit, Zamboanga City




- 6,000.00

380. Concreting of road at Barangay Upper Pasonanca, Zamboanga City


Brgy. Upper Pasonanca,

Zamboanga City


- 6,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




381. Concreating of Road at Brgy. Recodo at Zamboanga City


Brgy. Recodo, Zamboanga City


- 5,000.00

382. Concreting of Road at Camp Arturo Enrile, Malagutay, Zamboanga City (TL = 1.00 KM)



Lane KM 2.00 Plans and POW GAA 2018 - 10,000.00

- 10,000.00

383. Concreting of Road including drainage facilities at Carillo drive, Tumanga, Zamboanga City (TL = 0.40 KM)


Brgy. Tumanga, Zamboanga City

Lane KM 0.80 Plans and POW GAA 2018 -

4,000.00

- 4,000.00

384. Concreting of Road Including Drainage Facilities Tumaga-Aurora, Tumaga, Zamboanga City




- 11,300.00

385. Concreting of Road Leading to San Roque National High School (including drainage facilities), San Roque, Zamboanga City (TL = 1.50 KM)



Lane KM 3.00 Plans and POW GAA 2018 -

15,000.00

- 15,000.00

386. Concreting of Road, Malagutay, Zamboanga City (TL = 0.50 KM)




- 5,000.00

387. Road Concreting including drainage facilities, Brgy. Baluno, Zamboanga City (TL = 0.50 KM)




- 5,000.00

388. Road Concreting, Brgy. Cawit, Zamboanga City (TL = 0.22 KM)




- 3,000.00

389. Road Concreting, Brgy. Limpapa, Zamboanga City (TL = 0.30 KM)


Brgy. Limpapa, Zamboanga City


- 4,000.00

390. Road Concreting, Brgy. Recodo, Zamboanga City (TL = 0.25 KM)




- 3,000.00

391. Concreting of La Paz Pole Diutay-Pole Grande Road at Brgy La Paz Pole Diutay-Pole Grande, Zamboanga City (TL = 0.80 KM)


Brgy La Paz Pole Diutay-Pole

Grande, Zamboanga City

Lane KM 1.60 Plans and POW GAA 2017 8,000.00 - 8,000.00

392. Construction/Rehabilitation of Road at Shanty Town in Brgy Pasonanca, Zamboanga City (TL = 1.00 KM)

Const./ rehabilitation of road



393. Concreting of Road in Brgy Pamucutan, Zamboanga City (TL = 0.40 KM)


Brgy. Pamucutan, Zamboanga City


394. Concreting of Road along Jct. Luyahan-Pasonaca to Jct. By-Pass Road in Brgy Pasonanca, Zamboanga City (TL = 0.50 KM)




395. Concreting of Cawit Baluno Road in Brgy Cawit/Baluno, Zamboanga City (TL = 0.40 KM)


Brgy. Cawit/Baluno,

Zamboanga City


b. Local Bridge - - 396. Construction of Bridge (Spillway)

at Brgy Cabatangan, Zamboanga City



Number of Bridges

1.00 Plans and POW GAA 2017 2,000.00 - 2,000.00

397. Construction/Improvement of Drainage Facilities at Southcom Village in Brgy Upper Calarian, Zamboanga City 1st LD (L = 500 m)

Construction/ improvement of Flood

mitigation structure


Zamboanga City

Ln.m. 500.00 Plans and POW GAA 2017 5,000.00

- - - -

- 5,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




398. Construction of Drainage System at Brgy Malagutay, Zamboanga City 1st LD (L = 200 m)





- - - -

- 2,000.00

399. Construction of Drainage System at Brgy Canelar, Zamboanga City 1st LD (L = 200 m)



Brgy. Canelar, Zamboanga City


- - - -

- 2,000.00

400. Construction of Drainage System at Brgy Kampo Islam, Zamboanga City 1st LD (L = 200 m)



Brgy. Kampo Islam, Zamboanga

City


- - - -

- 2,000.00

401. Concreting of Road at Barangay Capisan, Zamboanga City (TL = 800.00 m)



Lane KM 1.60 Plans and POW GAA 2021 10,000.00 10,000.00 20,000.00

402. Concreting of Road at Barangay Baluno, Zamboanga City (TL = 800.00 m)




403. Concreting of Road at Barangay Limpapa, Zamboanga City (TL = 800.00 m)

Road Widening Brgy. Limpapa, Zamboanga City


404. Concreting of Road at Barangay Labuan, Zamboanga City (TL = 800.00 m)

Construction of Bicycle Lane



405. Concreting of Road at Barangay Sinubong, Zamboanga City (TL = 800.00 m)

Road Widening Brgy. Sinubong, Zamboanga City


406. Concreting of Road at Barangay Cawit, Zamboanga City (TL = 800.00 m)

Road Widening Brgy. Cawit, Zamboanga City


407. Concreting of Road including Drainage Facilities at Dona Luisa Barangay Cabatangan, Zamboanga City (TL = 800.00 m)

Road Widening Brgy. Cabatangan, Zamboanga City


408. Road Widening at San Jose-Navarro-CawaCawa, Zamboanga City (TL = 1,260.00 m)

Road Widening Zamboanga City Lane KM 2.52 Plans and POW GAA 2021 15,780.00 15,780.00 31,560.00

409. Road Widening at Canelar Moret-San Jose Road, Zamboanga City (TL = 1,780.00 m)


410. Road Widening at Canelar Moret-Triplett-San Jose, Zamboanga City (TL = 1,930.00 m)


411. Road Widening at Canelar Moret, Zamboanga City (TL = 4,195.00 m)

Road Widening Brgy. Canelar, Zamboanga City



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




412. Road Widening at Cabatangan-San Roque-Motorpool, Zamboanga City (TL = 1,550.00 m)



413. Road Widening at Alfredo Estrada Drive, San Roque-Uwak-Cabatangan, ZamboangaCity (TL = 2,885.00 m)



414. Construction of Road at Tumaga-Villa Sta. Maria, Zamboanga City (TL = 2,920.00 m)

Road Widening Brgy. Sta. Maria, Zamboanga City


415. Construction of Road at Cabatangan Road - Talungon Drive, Zamboanga City (TL = 4,825.00 m)




416. Construction of Road at V. Agan Ave (Nuñez Ext.) - Veterans Ave., Zamboanga City (TL = 1,145.00 m)


Veterans Ave., Zamboanga City


417. Construction of Road at V. Agan Ave (Nuñez Ext.) - Mayor Jaldon., Zamboanga City (TL = 1,105.00 m)


Zamboanga City Lane KM 2.21 Plans and POW GAA 2021 13,800.00 13,800.00 27,600.00

418. Road Widening at Buenavista - Gov. Alvarez - Alfaro, Zamboanga City (TL = 15,500.00 m)


419. Road Widening at San Jose Road - San Roque Junction, Zamboanga City (TL = 13,880.00 m)

Road Widening Brgy. San Roque, Zamboanga City


420. Road Widening at Putik - Tumaga, Zamboanga City (TL = 12,000.00 m)

Road Widening Brgy. Putik - Brgy. Tumaga, Zamboanga City


421. Construction of Road at Cabatangan Road, Zamboanga City (TL = 8,790.00 m)




422. Construction of Concrete Road at Malasiga, Talungun, Brgy. San Roque, Zamboanga City (TL=0.25m)


Malasiga, Talungun, Brgy. San Roque, Zamboanga City

Lane Km. 0.50 Plans and POW GAA 2021 4,000.00 4,000.00 8,000.00

423. Construction of Concrete Road at Hipolito Dr., Brgy. San Roque, Zamboanga City (TL=0.25m)


Hipolito Dr. Brgy. San Roque, Zamboanga City


424. Construction of Concrete Road at Estrada Dr., Brgy. San Roque, Zamboanga City (TL=0.25m)


Estrada Dr., Brgy. San Roque, Zamboanga City



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)








Expected Output



Funding




425. Construction of Concrete Road at Wingo (Pantano), Brgy. San Roque, Zamboanga City (TL=0.25m)


Wingro (Pantano), Zamboanga City


426. Construction of Concrete Road at Zone I, Feliciano Dr., Zamboanga City (TL=0.25m)


Zone I, Feliciano Dr., Zamboanga City


427. Construction of Concrete Road at Greenfield Home Owners, Zamboanga City (TL=0.25m)


Greenfield Home Owners, Zamboanga City


` 3. Local Roads and Bridges - - a. Local Bridges - Construction / Repair / Rehabilitation /Improvement of Various Infrastructure including Local Projects - -

Repair/Rehabilitation/Reconstruction of Existing Bridge Taluksangay, Zamboanga City

Rehabilitation / Major Repair of Bridge

Brgy. Taluksangay, Zamboanga City

No. of Bridges 1.00 Plans and POW GAA 2021 30,000.00 30,000.00 60,000.00

- - c. Water Supply - -

429. Construction of Water Supply System Level II (Water Works) at Dulian-Cabatangan, Zamboanga City


Brgy. Dulian-Cabatangan,

Zamboanga City

Number ofWaterSupply

Systems


- 8,000.00 - -

- 8,000.00

Regionwide - - Local Infrastructure Program - - a. Multipurpose/Facilities - -

430. Improvement of Multipurpose Covered Court, Brgy. Recodo, Zamboanga City 1st LD

Improvement of Multi-Purpose building


Number of Multi-purpose

Building

1.00 Plans and POW GAA 2017 1,000.00 - - - -

- 1,000.00

431. Improvement of Multipurpose Covered Court, Brgy. Cabatangan, Zamboanga City 1st LD




Building

1.00 Plans and POW GAA 2017 1,700.00

- - - -

- 1,700.00

432. Improvement of Multipurpose Covered Court, Brgy. Sta. Barbara, Zamboanga City




Building

1.00 Plans and POW GAA 2017 1,000.00 - 1,000.00

433. Improvement of Multipurpose Covered Court, Brgy. Maasin, Zamboanga City


Brgy. Maasin, Zamboanga City


Building

1.00 Plans and POW GAA 2017 1,300.00 - 1,300.00

b. Local Road - - 434. Concreting of Road at Barangay

Malagutay, Zamboanga City (TL=160.00m)


Barangay Malagutay,

Zamboanga City

Lane KM 0.32 Plans and POW GAA 2017 2,000.00 - 2,000.00 #NAME?

c. Drainage/Protection Works - - 435. Construction of Multi-Segment

Comprehensive Drainage System, Brgy. San Jose Gusu, Zamboanga City 1st LD (TL=1,600.00m)


Brgy. San Jose Gusu, Zamboanga

City

Ln.m. 1,600.00 Plans and POW GAA 2017 10,000.00

- - - -

- 10,000.00

No. of Proj. = 127,000.00 132,000.00 412,114.00 2,618,800.00 4,651,285.00 4,651,285.00 12,592,484.00 - - - - - 1,609,621.00 2,942,392.00 557,763.00 5,879,016.00 10,722,701.00 10,722,701.00 32,434,194.00 - GRAND TOTAL

428.

Subtotal




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


ZAMBOANGA CITY DEOZAMBOANGA CITY District 2 LEGISLATIVE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


a. Primary Road1. Pagadian - Zamboanga City Road Rehabilitation/

ReconstructionZamboanga City Lane KM Plans and POW GAA 9,000 73,800 - 82,800

2. Pagadian City- Zamboanga City Road K 1909 + 989 - K1909 + 1035, K1909 + 1042 - K 1911 + 314

Rehabilitation/ Reconstruction

Zamboanga City Lane KM Plans and POW GAA - - -

2. Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - - a. Primary Road - -

3. Preventive Maintenance of Road: Asphalt Overlay along Pagadian City - Zamboanga City Road K1859+200 - K1859+900, K1860+500 - K1860+800, K1865+400 - K1866+940, K1867+600 - K1868+400, K1868+550 - K1868+80, K1870+100 - K1871+200, K1889+000 - K1890+000, K1894+500 - K1897+950, K1897+900 - K1897+950, K1922+500 - K1923+100 (L = 4,971.00 m)

Reconstruction to Concrete Pavement Brgy. Quiniput,

Brgy. Guisao, Brgy. Putik, Brgy.Guiwan

along Pagadian City - Zamboanga

City Road, Zamboanga City

Lane KM Plans and POW GAA 2021 3 71,829 71,829 143,658

4. Preventive Maintenance of Road: Asphalt Overlay along Pagadian City - Zamboanga City Road K19000+000 - K1902+000, K1916+000 - K1917+500, K1927+600 - K1929+500 (L =5,425.00 m)

Reconstruction to Concrete Pavement

Brgy. Quiniput, Brgy. Guisao, Brgy. Putik, Brgy.Guiwan




5. Pagadian - Zamboanga City Road, K1911+959 - K1912+140, K1912 + 421 - K1913+ 030, K1914+000 to K1915+261(TL = 1963.00 m)

Reconstruction from Concrete to Concrete

Brgy. Victoria - Manicahan,

Zamboanga CityLane KM

3.93

Plans and POW GAA 2021 3 12,500 12,500 25,000

6. Pagadian - Zamboanga City Road, K1909+989 - K1909+1035, K1909+1042 -K1911+314(TL = 1963.00 m)

Reconstruction from Concrete to Concrete Brgy. Sangali,

Zamboanga City Lane KM

2.74

Plans and POW GAA 2021 3 28,010 28,010 56,020

3. Preventive Maintenance based on Pavement Management System/Highway Development and Management-4 (HDM-4) - - a. Primary Road - -

7. Pagadian - Zamboanga City Road Preventive Maintenance of Road: Asphalt Overlay

Zamboanga City Lane KM Plans and POW GAA 11,500 11,500 11,500 34,500





LGU Proponent








Expected Output

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

8. Preventive Maintenance of Road: Asphalt Overlay along Pagadian City - Zamboanga City Road K1851+050 - K1855+000, K1856+000 - K1856+630, K1857+000 - K1857+500, K1858+600 - K1858+800, K1859+200 - K1859+900, K1860+200 - K1860+300, K1860+500 - K1860+800, K1875+900 - K1882+800, K1887+700 - K1888+600 (TL = 12,996.00)


Brgy. Quiniput, Brgy. Curuan,

Brgy. Latuan, Brgy. Buenavista,

Tagasilay, Brgy. Muti, Brgy.

Taguiti, Brgy. Tigbalabag, Brgy. Mangusu, Brgy.

Vitali, Brgy. Licomo along

Pagadian City - Zamboanga City

Road, Zamboanga City


9. Preventive Maintenance of Road: Asphalt Overlay along Pagadian City - Zamboanga City Road K1890+000 - K1899+000, K1922+500 - K1923+100, K1933+800 - K1936+920 (TL = 9,174.00)


Brgy. Quiniput, Brgy. Guisao, Brgy. Putik, Brgy.Guiwan




4. Construction/Upgrading/Rehabilitation of Drainage along National Roads - - 10. Pagadian City-Zamboanga City Rd - K1933

+ 000 - K1934 + 200Improvement/ construction of drainage system(B/S)

Zamboanga City Lane KM Plans and POW GAA 20,000 - 20,000

5. Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - - 11. Pagadian City - Zamboanga City Road Construction of

Road Slope Protection Structure

Plans and POW GAA 200,000 - 200,000

(ii) Network Development - - 1. Improvement/Widening of National Roads - -

a. Primary Road - - 12. Pagadian - Zamboanga City Road Road Widening Zamboanga City Lane KM Plans and POW GAA 150,000 100,000 391,477 - 641,477 13. Pagadian - Zamboanga City Road

(Licomo to Lubigan Section) Road Widening Zamboanga City Lane KM Plans and POW GAA - -

14. Widening of Jct. Sta. Cruz to Coca-Cola including ROW Road Widening Lane KM Plans and POW GAA - -

a. ROW - - b. Civil Works - -

15. Road Widening along Pagadian - Zamboanga City Road K1906 + 029 - K1907 + 000 (L = 970.00 m)

Road Widening

Brgy Bolong along Pagadian City - Zamboanga City

Road, Zamboanga City Lane KM 1.94 Plans and POW GAA 2021

3 27,685 27,685 55,370

16. Road Widening along Pagadian - Zamboanga City Road (Licomo to Lubigan Section) K1869+000 - K1872+270 (L = 3,150.00 m)

Road Widening

Brgy. Tigbalabag - Matawis along Pagadian City - Zamboanga City


3 120,000 120,000 240,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

17. Road Widening along Pagadian - Zamboanga City Road K1865 + 097.03 - K1867 + 500 (L = 2,402.00 m)

Road Widening

Brgy. Mangusu along Pagadian

City - Zamboanga City Road,

Zamboanga City Lane KM 4.8 Plans and POW GAA 2021

3 84,069 84,069 168,138

18. Road Widening along Pagadian - Zamboanga City Road K1867 + 500 - K1870 + 700 (L = 3,166.00 m)

Road Widening

Brgy. Tigbalabag along Pagadian



3 110,810 110,810 221,620

19. Road Widening along Pagadian - Zamboanga City Road (Licomo to Lubigan Section) K1858 + 978 - K1861+ 424 (L = 2,496.00 m)

Road Widening

Brgy. Tictapul along Pagadian



3 87,360 87,360 174,720

20. Road Widening along Pagadian - Zamboanga City Road (Package 1) K1905 + 810 - 1907 + 531 (L = 1,717.00 m)

Road Widening

Brgy. Tictapul along Pagadian



3 125,371 125,371 250,742

21. Road Widening along Pagadian - Zamboanga City Road (Package 2) K1907 + 616 - 1909 + 1161 (L = 1,500.00 m)

Road Widening

Brgy. Sangali along Pagadian City - Zamboanga City

Road, Zamboanga City Lane KM 3 Plans and POW GAA 2021

3 125,371 125,371 250,742

22. Road Widening along Pagadian - Zamboanga City Road (Package 3) K1909 + 116 - K1910 + 561 w/ exception (L = 1,500.00 m)

Road Widening


Road, Zamboanga City Lane KM 3 Plans and POW GAA 2021

3 125,371 125,371 250,742

23. Road Widening along Pagadian - Zamboanga City Road (Package 4) K1910 + 561 - K1911 + 965(L = 1,400.00 m)

Road Widening



3 125,092 125,092 250,184

24. Road Widening along Pagadian - Zamboanga City RoadK1872+270 - K1875+420 (L = 3,150.00 m)

Road Widening



3 120,000 120,000 240,000

25. Widening of Pagadian City - Zamboanga City Road ( Divisoria- Putik Section)K1931+400 to K1932+500 : L= 0.900 KM (TL = 1,098.00 m)

Road Widening

Brgy. Putik - Divisoria,

Zamboanga CityLane KM 2.2 Plans and POW GAA 2021

3 31,500 31,500 63,000

26. Widening of Pagadian City - Zamboanga City Road ( Sangali - Victoria Section)K1912+000 to K1914+000 : (TL = 1,906.00 m) Road Widening

Brgy. Sangali - Victoria,

Zambonga CityLane KM 3.81 Plans and POW GAA 2021

3 80,000 80,000 160,000

27. Widening /Rehabilitation of Bridge Approach at Cabaluay, Zamboanga City (Abut A.K1919 +550 to K1919 + 708.70 , Abut B. K1919 +737.30 to K1919 +780) (TL = 201.00 m) Road Widening

Brgy. Cabaluay, Zamboanga City


3 9,500 9,500 19,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

28. Pagadian - Zamboanga City Road (Licomo to Lubigan Section) K1852+(-967) -K1857+000; (TL = 5,959.00 m)

Road Widening

Brgy. Licomo - Lubingan,


3 175,000 175,000 350,000

29. Pagadian - Zamboanga City Road (Licomo to Lubigan Section) K1884+000 -K1889+500; (TL = 5,465.00 m)

Road Widening



3 192,500 192,500 385,000

30. Pagadian - Zamboanga City Road (Licomo to Lubigan Section) K1895+000 -K1900+500; (TL = 5,402.00 m)

Road Widening



3 192,500 192,500 385,000

2. Construction of By-Passes/Diversion Roads, including ROW - - 31. Construction of Diversion Road including

ROW Zamboanga City (Cabaluay-Zambowood-Mampang Section), Packege 1 to 3

Zamboanga City Lane KM Plans and POW GAA 150,000 515,000 120,000 - 785,000

32. Zamboanga City Diversion Road (Zambowood-Mampang Section), Zamboanga City

Road Concreting Lane KM Plans and POW GAA 140,000 - 140,000

33. Vitali - Sibulao By-Pass Road Project (Alternate Road of N1) Package 1 to 3

Vitali, Zamboanga City Lane KM Plans and POW GAA 300,000 - - 300,000

34. Vitali-Sibulao- Bypass Road Project (Alternate Road of N1), package 4, Zamboanga City

Road Concreting Vitali, Zamboanga

City Lane KM Plans and POW GAA 86,000 - 86,000

35. Zamboanga City By-Pass Road, Culianan - Patalon Road, Construction of line canal and slope protection (grouted riprap)

Zamboanga City Lane KM Plans and POW GAA 120,000 - 120,000

a. Construction of Line Canal and Slope Protection (grouted riprap) Lane KM Plans and POW GAA - -

b. Widening of Roads including Bridges Lane KM Plans and POW GAA - - 36. Widening of Mampang to Jct. Veterans

Avenue including ROWRoad Concreting Zamboanga City Lane KM Plans and POW GAA - -

37. Construction of Zambowood to Mampang Coastal Road (Viaduct)K1927+900 to K1928+300

Road Concreting Zamboanga City Lane KM Plans and POW GAA - -

38. Construction of Mampang to Sta. Catalina (Coastal Road)K1928+30 to K1932+300

Road Concreting Zamboanga City Lane KM Plans and POW GAA 140,000 120,000 - 260,000

39. Construction of Buenavista - Bolong Bypass Road, Zamboanga City (Package 1)

Road WideningZamboanga City Lane KM Plans and POW GAA 320,700 320,700 641,400





42. Construction of Zamboanga City Diversion Road(Package 1)





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output



45. Construction of Buenavista - Bolong Bypass Road, Zamboanga City (Package 3) K1895+923 -K1898+723 (L = 2,800.00 m)


Brgy. Buenavista - Bolong K1895+923 - K1898+723, Zamboanga City


3 150,000 150,000 300,000

46. Construction of Buenavista - Bolong Bypass Road, Zamboanga City (Package 4) K1894+200 -K1895+923, Sta.0+000 - Sta.0+030, (L = 1,720.00 m)

Construction of Concrete Road, Construction of Bridge, ROW Acquisition

Brgy. Buenavista - Bolong K1894+200 - K1895+923, Sta.0+000 - Sta.0+030 , Zamboanga City

Lane KM Sq.m. Sq.m.3.44 286.20 3,440.00Plans and POW GAA 2021

3 150,000 150,000 300,000

47. Construction of Zamboanga City Diversion Road (Cabaluay - Zambowood - Mampang Section) Zamboanga City Sta. 0+040 - Sta. 3+122.34 (L = 3,082.34m)

Construction of Concrete Road, ROW Acquisition

Brgy. Cabaluay - Zambowood - Mampang Sta. 0+040 - Sta. 3+122.34, Zamboanga City

Lane KM Sq.m. 6.17 29,898.70Plans and POW GAA 2021

3 170,000 170,000 340,000

48. Construction of Zamboanga City Diversion Road (Cabaluay - Zambowood - Mampang Section) Zamboanga City Sta. 3+122.34 -Sta. 6+642.34, STA.9+230 STA.9+250 (L = 3,520.00 m)

Construction of Concrete Road, Construction of Bridge

Brgy. Cabaluay - Zambowood - Mampang Sta. 3+122.34 - Sta. 6+642.34, STA.9+230 STA.9+250, Zamboanga City

Lane KM Sq.m.7.04 190.80Plans and POW GAA 2021

3 189,405 189,405 378,810

49. Construction of Zamboanga City Diversion Road (Cabaluay - Zambowood - Mampang Section) Zamboanga City STA.9+600 - STA.9+660 (L = 60.00 m)

Construction of Bridge, ROW Acquisition

Brgy. Cabaluay - Zambowood - Mampang STA.9+600 -STA.9+660, Zamboanga City

Sq.m. Sq.m.572.40 582.00

Plans and POW GAA 2021

3 148,215 148,215 296,430

50. Construction of Zamboanga City Diversion Road (Mampang - Sta. Catalina Section) Zamboanga City Sta. 10+096 - Sta. 10+396, STA.10+190 - STA.10+280 (L = 300.00 m)


Brgy. Mampang - Sta. Catalina Sta. 10+096 - Sta. 10+396, STA.10+190 - STA.10+280, Zamboanga City


3 238,044 238,044 476,088

51. onstruction of Sta. Catalina - Rio Hondo (Viaduct) STA.0+000 - STA.0+400 (L = 400.00 m)


Brgy. Sta. Catalina - Rio Hondo STA.0+000 - STA.0+400 , Zamboanga City


3 150,000 150,000 300,000

52. Construction of Mampang - Sta. Catalina (Veterans - Morning Breeze Section) Diversion Road (PACKAGE 1) K009+250 -K13+000 (L = 3,750.00 m)


Brgy. Mampang - Sta. Catalina ( Veterans - Morning Breeze Section) K009+250 K13+000, Zamboanga City


3 150,000 150,000 300,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

53. Construction of Zambowood to Mampang Coastal Road (Viaduct) K1927+900 to K1928+300 150,000.00 12 (L = 400.00 m)


Brgy. Zambowood to Mampang K1927+900 to K1928+300 150,000.00 12. , Zamboanga City


3 150,000 150,000 300,000

54. Construction of Buenavista - Bolong Bypass Road, Zamboanga City (Package 1) K1888+600 - K1890+600, K1887+700 - K1887+784, K1889+800 - K1889+842, K1888+600 - K1890+600 (L = 2000.00 m)


Brgy. Buenavista - Bolong K1888+600 - K1890+600, K1887+700 - K1887+784, K1889+800 - K1889+842, K1888+600 - K1890+600 Zamboanga City

Lane KM Sq.m. Sq.m. Sq.m.0.40 801.36 400.68 19,400.00Plans and POW GAA 2021

3 147,000 147,000 294,000

55. Construction of Buenavista - Bolong Bypass Road, Zamboanga City (Package 2) K1890+600-K1894+200, K1890+800 K1890+874, K1890+600 K1894+200 (L = 3,600.00 m)


Brgy. Buenavista - Bolong K1888+600 - K1890+600, K1887+700 - K1887+784, K1889+800 - K1889+842, K1888+600 - K1890+600 Zamboanga City


3 215,000 215,000 430,000

56. Construction of By-Passes/Diversion Roads, including ROW ,Curuan Bridge No.1 (Coastal)(TL = 40.00 m)


Brgy. Curuan, Zamboanga City

Square meter 381.6 Plans and POW GAA 20213 40,000 40,000 80,000

57. Construction of By-Passes/Diversion Roads, including ROW ,Curuan Bridge No.2 (Coastal) (TL = 20.00 m)




58. Construction of By-Passes/Diversion Roads, including ROW ,Quiniput Bridge (Coastal), (TL = 30.00 m)


Brgy. Quiniput, Zamboanga City


59. Construction of By-Passes/Diversion Roads, including ROW ,Bolong Bridge(Coastal), L=30ln.m. (TL = 30.00 m)


Brgy. Bolong, Zambanga City


60. 124. Construction of By-Passes/Diversion Roads, including ROW ,Bolong Bridge(Coastal), (TL = 4000.00 m)


Brgy. Bolong, Zambanga City

Lane KM 8 Plans and POW GAA 2021

3 50,000 50,000 100,000

61. Construction of Cabaluay to Zambowood Coastal Road (Alternative Highway Route)Cabaluay - Taluksangay K010+840 - K014+840 (TL = 4000.00 m)


Brgy. Cabaluay - Zambowood - Taluksangay, Zamboanga City


3 50,000 50,000 100,000

62. Widening of Mampang to Jct. Veterans Avenue including ROW (K1597+560 -K1600+560) (TL = 3000.00 m)

Road Widening Veterans Avenue, Zamboanga City


3 150,000 150,000 300,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

63. Construction of Bridges (within Cabaluay to Zamboanga Coastal Road AlternativeHighway) - Cabaluay Bridge Coastal (1) (TL = 45.00 m)



Square meter 429.3 Plans and POW GAA 2021

3 45,000 45,000 90,000

64. Construction of Bridges (within Cabaluay to Zamboanga Coastal Road AlternativeHighway) - Cabaluay Bridge Coastal (2) (TL = 20.00 m)




3 20,000 20,000 40,000

65. 129. Construction of Bridges (within Cabaluay to Zamboanga Coastal Road AlternativeHighway) - Culianan Bridge (Coastal) (TL = 30.00 m)


Brgy. Culianan, Zamboanga City


3 30,000 30,000 60,000

66. Construction of Bridges (within Cabaluay to Zamboanga Coastal Road AlternativeHighway) - Mercedes Bridge (Coastal) (TL = 60.00 m)


Brgy. Mercedes, Zamboanga City


3 60,000 60,000 120,000

67. Construction of Divisoria - Tugbungan Diversion Road (PHASE 2) (TL = 2,200.00 m)


Brgy. Tugbungan, Zamboanga City

Lane KM 4.4 Plans and POW GAA 20213 110,000 110,000 220,000

68. Construction of By-Passes/Diversion Roads, including ROW (ZC Integrated Bus Terminal to Zamboanga City By-Pass Road) Package 1 (TL = 2,100.00 m)


Brgy. Divisoria, Zamboanga City


3 105,000 105,000 210,000

69. Construction of Cabaluay to Zambowood Coastal Road (Alternative Highway Route)Taluksangay to Zambowood K014+840 - K018+840 (TL = 4,000.00 m)


Brgy. Cabaluay - Zambowood - Taluksangay, Zamboanga City


3 50,000 50,000 100,000

70. Construction of Sacol Island Circumferential Road (Inner BarangaysInter-Connection) Landang Gua to Landang Laum to Busay (TL = 3,000.00 m)


Brgy. Landang Gua to Brgy. Landang Laum, Zamboanga City


3 150,000 150,000 300,000

71. Construction of Sacol Island Circumferential Road (Inner BarangaysInter-Connection) Busay to Tambac to Landang Gua (TL = 3,000.00 m)


Brgy. Busay - Tambac - Landang Gua, Zamboanga City


3 150,000 150,000 300,000

72. 136. Construction of Sangali Diversion Road (Bungiao / Lamisahan including three (3)bridges) (TL = 100.00 m)


Brgy. Bungiao - Lamisahan, Zamboanga City

Square meter 954 Plans and POW GAA 2021

3 100,000 100,000 200,000

73. Construction of Divisoria - Tugbungan Diversion Road (PHASE 1) (TL = 2,400.00 m)


Brgy. Tugbungan - Divisoria, Zamboanga City

Lane KM 4.8 Plans and POW GAA 20213 120,000 120,000 240,000

74. Construction of Jct. MCLL Highway (Divisoria Section) to By-Pass Road (LumbanganSection) (TL = 1,700.00 m)


Brgy. Tugbungan - Divisoria, Zamboanga City


3 85,000 85,000 170,000

75. Widening of Jct. Sta. Cruz to Coca-Cola including ROW (TL = 356.00 m)

Road Widening Zamboanga City Lane KM 0.71 Plans and POW GAA 20213 100,000 100,000 200,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

76. Construction of Buenavista (Binaluy Bridge- reckoning start) to Bolong Coastal Road (Alternate Highway)K1887+277 to K1906+000

Road Concreting

- -

a. Buenavista to Curuan Section(w/ Bridge exceptions; Basagan & two(2) Curuan Bridges; Net Length=80Ln.m.K1887+277 to K1892+977

Ln.m. Plans and POW GAA 142,000 - 142,000

b. Lubigan to Mala Section w/ Bridge Exceptions: Mala Bridge = 20 Ln.m.K1898+677 - K1904+377

Ln.m. Plans and POW GAA 140,000 120,000 - 260,000

77. Construction of Buenavista (Binaluy Bridge- reckoning start) to Bolong Coastal Road (Alternate Highway)K1887+277 to K1906+000

Road Concreting

150,000 - 150,000

a. Curuan to Lubigan Section, (w/ Bridge exception; Quinipot Bridge 30 Ln.m.)K1892+977-K1898+677


b. Mala to Bolong Section (w/ Bridge exception - Bolong Bridge 20 Ln.m.)K1904+377-K1906+000


78. Construction of Bridges (RCDG) Type Bridge - - a. Basagan Bridge (Coastal), L=20 Ln.m. Bridge Ln.m. Plans and POW GAA - - b. Curuan Bridge No.1 (Coastal),L=40Ln.m.

BridgeLn.m. Plans and POW GAA - -

c. Curuan Bridge No.2 (Coastal),L=20Ln.m. BridgeLn.m. Plans and POW GAA - -

d. Quiniput Bridge (Coastal), L=30Ln.m. Bridge Ln.m. Plans and POW GAA - - e. Mala Bridge (Coastal), L=30Ln.m. Bridge Ln.m. Plans and POW GAA - - f. Bolong Bridge (Coastal), L=30Ln.m. Bridge Ln.m. Plans and POW GAA - -

79. Construction of Cabaluay to Zambowood Coastal Road (Alternative Highway Route)(w/ Bridge exceptions; Culianan, 2 Cabaluay Bridges & Mercedes)Bridge Length=155Ln.m.K1915+900 to K1929+900

170,000 - 170,000

a. Manicahan - Cabaluay K1915+900 to K1919+900 Lane KM Plans and POW GAA - -

b. Cabaluay - Taluksangay K1919+900 to K1923+900 Lane KM Plans and POW GAA - -

c. Taluksangay to ZambowoodK1923+900 to K1927+900 Lane KM Plans and POW GAA - -

80. Construction of Sacol Island Circumferential Road (Inner Barangays Inter-Connection)

- -

a. Landang Gua to Landang Laum to Busay- -

b. Busay to Tambac to Landang Gua - - 81. Construction of Bridges (within Cabaluay to

Zamboanga Coastal Road Alternative Highway)

- -

a. Cabaluay Bridge Coastal (1), L=45 Ln.m.Bridge Ln.m. Plans and POW GAA - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

b. Cabaluay Bridge Coastal (2), L=20 Ln.m.Bridge Ln.m. Plans and POW GAA - -

c. Culianan Bridge (Coastal),L=30 Ln.m. Bridge Ln.m. Plans and POW GAA - - d. Mercedes Bridge (Coastal), L=60 Ln.m.

Bridge Ln.m. Plans and POW GAA 50,000 - 50,000

82. Construction of Sta. Catalina - Rio Hondo (Viaduct) Bridge Ln.m. Plans and POW GAA - -

(iv) Construction and Maintenance of Bridges along National Roads - - 1. Construction of New Bridge - -

a. Along Pagadian - Zamboanga City Road - - 83. Togtobo Br. 2

Construction of New Bridge

Vitali, Zamboanga City Ln.m. Plans and POW GAA 25,000 - 25,000

2. Replacement of Damaged Permanent Bridges - - a. Along Pagadian - Zamboanga City Road - -

84. Togtobo Br. (BOO560MN) Replacement of Damaged Permanent Bridges


85. Vitali Br. (BOO561MN) Replacement of Damaged Permanent Bridges


86. Mala Br. (BOO567MN) Replacement of Damaged Permanent Bridges

Mialim, Zamboanga City Ln.m. Plans and POW GAA 21,000 21,000 21,000 63,000

4. Retrofitting/Strenghtening of Permanent Bridges - - I. Primary Road - -

87. San Bernardino Br. 2 (B01278MN) along Pagadian City-Zamboanga City Rd

Retrofitting/Strenghtening of Permanent Bridges

Tictapul, Zamboanga City Ln.m. Plans and POW GAA 5,200 - 5,200


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

a. All along Pagadian - Zamboanga City Road (SO1315MN) - - 88. Tictapul Br. (BOO557MN) Retrofitting/Str

enghtening of Permanent Bridges

Tictapul, Zamboanga City Ln.m. Plans and POW GAA 6,000 - 6,000

89. Taloptap Br. (BOO558MN) Retrofitting/Strenghtening of Permanent Bridges

Taloptap, Zamboanga City Ln.m. Plans and POW GAA 2,000 - 2,000

90. Quiniput Br. (BOO566MN) Retrofitting/Strenghtening of Permanent Bridges

Quiniput, Zamboanga City Ln.m. Plans and POW GAA 3,000 - 3,000

91. Bolong Br. (BOO568MN) Retrofitting/Strenghtening of Permanent Bridges

Bolong, Zamboanga City Ln.m. Plans and POW GAA 3,000 - 3,000

92. Putik Br. (BOO580MN) Retrofitting/Strenghtening of Permanent Bridges

Putik, Zamboanga City Ln.m. Plans and POW GAA 3,000 - 3,000

5. Rehabilitation/ Major Repair of Permanent Bridges - - I. Primary Road - -

93. Binaluy Br. (B00562MN) along Pagadian City-Zamboanga City Rd


Tigbao, Zamboanga City Ln.m. Plans and POW GAA 10,000 - 10,000

a. All along Pagadian - Zamboanga City Road (SO1315MN) - - 6. Widening of Permanent Bridges - -

I. Primary Road - - a. All along Pagadian - Zamboanga City Road (SO1315MN) - -

94. Tigbao Br. (BOO556MN) Widening of Permanent Bridges

Tigbao, Zamboanga City Ln.m. Plans and POW GAA 125,000 - 125,000

95. Tictapul Br. (BOO557MN) Widening of Permanent Bridges

Tictapul, Zamboanga City Ln.m. Plans and POW GAA 45,520 56,000 56,000 56,000 213,520

96. Taloptap Br. (BOO558MN) Widening of Permanent Bridges

Taloptap, Zamboanga City Ln.m. Plans and POW GAA 12,200 18,000 21,000 21,000 72,200

97. Mialim Br. (BOO559MN) Widening of Permanent Bridges

Mialim, Zamboanga City Ln.m. Plans and POW GAA 20,000 - 20,000

98. Vitali Br. (BOO561MN) Widening of Permanent Bridges


99. Binaluy Br. (BOO562MN) Widening of Permanent Bridges

Binaluy, Zamboanga City Ln.m. Plans and POW GAA 50,000 50,000 100,000

100. Basagan Br. (BOO563MN) Widening of Permanent Bridges

Basagan, Zamboanga City Ln.m. Plans and POW GAA - -

101. Curuan Br. 2 (BOO564MN) Widening of Permanent Bridges

Curuan, Zamboanga City Ln.m. Plans and POW GAA 16,000 16,000 32,000

102. Curuan Br. 1 (BOO565MN) Widening of Permanent Bridges

Curuan, Zamboanga City Ln.m. Plans and POW GAA 36,000 36,000 72,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

103. Quiniput Br. (BOO566MN) Widening of Permanent Bridges

Quiniput, Zamboanga City Ln.m. Plans and POW GAA 21,000 26,000 26,000 73,000

104. Mala Br. (BOO567MN) Widening of Permanent Bridges

Mala, Zamboanga City Ln.m. Plans and POW GAA 20,000 - 20,000

105. Bolong Br. (BOO568MN) Widening of Permanent Bridges

Bolong, Zamboanga City Ln.m. Plans and POW GAA - -

106. Pamingitan Br. 2 (BOO569MN) Widening of Permanent Bridges

Pamingitan, Zamboanga City Ln.m. Plans and POW GAA 16,000 20,000 20,000 56,000

107. Pamingitan Br. 1 (BOO570MN) Widening of Permanent Bridges

Pamingitan, Zamboanga City Ln.m. Plans and POW GAA 16,000 - 16,000

108. Calibato Br. (BOO573MN) Widening of Permanent Bridges

Sangali, Zamboanga City Ln.m. Plans and POW GAA - -

109. Manicahan Br. (BOO574MN) Widening of Permanent Bridges

Manicahan, Zamboanga City Ln.m. Plans and POW GAA 120,000 - 120,000

110. Calibato Bridge Widening of Permanent Bridges

Ln.m. Plans and POW GAA 9,000 9,000 18,000

111. Victoria Bridge Widening of Permanent Bridges

Ln.m. Plans and POW GAA 24,000 24,000 48,000

896,000 1,863,000 1,241,197 426,500 7,148,998 7,148,998 18,724,693 OO2: Protect Lives and Properties Against Major Floods 18,724,693

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 112. Construcion of Flood Control Structure,

Sibulao River at Sibulao Section, (Including Right of Way Acquisition)

Flood Control Sibulao Ln.m. Plans and POW GAA 50,000 - 50,000

113. Construcion of Flood Control Structure at Vitali River, Vitali Section, Zamboanga City

Flood Control Vitali, Zamboanga City Ln.m. Plans and POW GAA 30,000 50,000 - 80,000

114. Channelization of Putik River with Major Training Works, Zamboanga City Flood Control Vitali, Zamboanga

City Ln.m. Plans and POW GAA 61,870 - 61,870

115. Construction of Flood Control at Tumaga River Basin, Zamboanga City

Construction of Flood Mitigation StructureBrgy. Tumaga, Zamboanga City

Ln.m. 1500 Plans and POW GAA 20213 150,000 150,000 300,000

116. Channelization of Putik River with Major Training Works, Zamboanga City

Construction of Flood Mitigation StructureBrgy. Putik, Zamboanga City


117. Channelization of Putik River with Major Training Works, Zamboanga City

Construction of Flood Mitigation StructureBrgy. Putik, Zamboanga City


117. Construction of Flood Control Structure at Vitali River, Vitali, Zamboanga City

Construction of Flood Mitigation StructureBrgy. Vitali, Zamboanga City


118. Construction of Flood Control at Tumaga River Basin, Zamboanga City

Construction of Flood Mitigation StructureBrgy. Tumaga, Zamboanga City


119. Construction of Flood Control at Tumaga River (Tetuan / Tugbungan Section),Zamboanga City(TL = 150.00 m)

Construction of Flood Mitigation StructureBrgy. Tetuan - Tugbungan, Zamboanga City

Ln.m. 150 Plans and POW GAA 2021

3 150,000 150,000 300,000

120. Construction of Flood Control at Tumaga River Basin, Tetuan Section, ZamboangaCity (TL = 120.00 m)

Construction of Flood Mitigation StructureBrgy. Tetuan, Zamboanga City


3 120,000 120,000 240,000

OO1 - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

121. Construction of Flood Control at Tumaga River (Guiwan / Tugbungan Section), Zamboanga City(TL = 150.00 m)

Construction of Flood Mitigation StructureBrgy. Guiwan - Tugbungan, Zamboanga City


3 150,000 150,000 300,000

122. Construction of Flood Control Structure at Curuan, Zamboanga City(TL = 150.00 m)

Construction of Flood Mitigation StructureBrgy. Curuan, Zamboanga City


2. Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - - 123. Construction of Flood Control at Tumaga

River Basin, Tetuan Section, Zamboanga City

Flood Control Vitali, Zamboanga City Ln.m. Plans and POW GAA 20,843 - 20,843

124. Construction of Flood Control at Tumaga River Basin, Tetuan-Tugbungan Section, Zamboanga City


Tugbungan, Zamboanga City Ln.m. Plans and POW GAA 20,000 154,000 50,000 - 224,000

50,000.00 254,000.00 132,713.00 - 1,320,000.00 1,320,000.00 3,076,713.00 c. Convergence and Special Support Program - -

1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - - 125. Jct. Tagasilay along MCLL Hoghway

Tagasilay - Vitali Section leading to Merloquet Falls, Vitali, Zamboanga City

Road Concreting Vitali, Zamboanga

City Lane KM Plans and POW GAA 150,000 - 150,000

126. Improvement of MCLL Highway Junct. Latuan to Latuan Cave Zamboanga City (Including Drainage and Road Right of Way)

Road Concreting Latuan, Zamboanga

City Lane KM Plans and POW GAA 100,000 105,000 105,000 310,000

127. Construction of Catwalk to Pader Cave Barangay Victoria Zamboanga City (Including Road Right of Way)

Road Concreting Victoria,

Zamboanga City Lane KM Plans and POW GAA - -

128. Access Road leading to Panubigan Wharf, Zamboanga City

Road Concreting

Victoria, Zamboanga City Lane KM Plans and POW GAA 15,000 - 15,000

129. Road widening / Improvement leading to Linduman Falls, Vitali, Zamboanga City(TL = 5,710.00 m) Road Widening

Brgy. Vitali, Zamboanga City Lane KM 5.71 Plans and POW GAA 2021

3 100,000 100,000 200,000

130. Road Widening / Improvement of Road at Taguiti, Barangay Vitali, Zamboanga City(TL = 2,280.00 m) Road Widening

Brgy. Vitali, Zamboanga City Lane KM 2.8 Plans and POW GAA 2021

3 40,000 40,000 80,000

131. Road Widening / Improvement of Panubigan-Bolong Coastal, Zamboanga City(TL = 2,280.00 m) Road Widening

Brgy. Panubigan, Zamboanga City Lane KM 2.8 Plans and POW GAA 2021

3 40,000 40,000 80,000

132. Road Widening / Improvement leading to Pader Cave, Victoria, Zamboanga City(TL = 5,710.00 m) Road Widening

Brgy.Victoria, Zamboanga City Lane KM 5.71 Plans and POW GAA 2021

3 100,000 100,000 200,000

133. Road widening / Improvement leading to Fuerta Pedra Falls, Upper Dulian,Bunguiao, Zamboanga City(TL = 5,710.00 m) Road Widening

Brgy. Upeer Dulian, Zamboanga City Lane KM 5.71 Plans and POW GAA 2021

3 100,000 100,000 200,000

2. Construction/Improvement of Access Roads leading to Airports and Seaports - - 134. Improvement of MCLL Highway Junct.

Panubigan to Panubigan Wharf Zamboanga City (Including Drainage and Road Right of Way)

Road Concreting Panubigan,

Zamboanga City Lane KM Plans and POW GAA 24,600 84,600 84,600 84,600 278,400

3. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - - 135. Junction Sangali Road, Sangali Fishing Port

in support of Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Road Concreting Sangali,

Zamboanga City Lane KM Plans and POW GAA 17,190 - - - 17,190

OO2- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

136. Improvement /Rehabilitation of Road from Junction Mercedes to Taluksangay in Support of Processed Fish and Seaweeds Manufacturer, Taluksangay, Zamboanga City

Road Concreting

Taluksangay,Zamboanga City Lane KM Plans and POW GAA 80,000 48,000 48,000 176,000

137. Improvement/Rehabilitation/ Widening of Road From Junction Boalan to Tala in Support of Oil Mill Manufacturer, Tala, Zamboanga City

Road Concreting Tala, Zamboanga

City Lane KM Plans and POW GAA - -

138. Improvement/Rehabilitation/ Widening of Road From Junction Boalan to Zambowood in Support of Plywood Manufacturer, Zambowood, Zamboanga City

Road Concreting

Zambowood, Zamboanga City Lane KM Plans and POW GAA - -

139. Improvement /Rehabilitation of Road from Junction Mercedes to Taluksangay in Support of Processed Fish and Seaweeds Manufacturer, Taluksangay, Zamboanga City (TL = 2,855.00 m)


Brgy. Mercedes - Taluksangay, Zamboanga City


3 100,000 100,000 200,000

140. Improvement/Rehabilitation of Road from Junction Veterans Avenue, Pagadian City- Zamboanga City Road to Talon- Talon- Mampang-Arena Blanco Road in support to Dried Fish and Seaweeds Manufacturing ,Arena Blanco ,Zamboanga City (TL = 2,855.00 m)


Brgy. Talon- Talon- Mampang-Arena Blanco, Zamboanga City


3 100,000 100,000 200,000

141. Reconstruction/ Improvement/ Rehabilitation of Mercedes-Talabaan-TaluksangayRoad connecting Talabaan and Taluksangay and Pagadian City-Zamboanga CityRoad (Mercedes Section) in support processed fish, seaweeds and otheragri-business industries, ZamboangaCity 2nd LD(TL = 8,570.00 m)


Brgy. Mercedes-Talabaan-Taluksangay, Zamboanga City


3 150,000 150,000 300,000

142. Reconstruction/ Improvement of Sinoropan Road connecting Sitio Sinoropan andPagadian City-Zamboanga City Road (Licomo Section) in support of rubber industry,Zamboanga City 2nd LD(TL = 7,000.00 m)


Sitio Sinoropan, Zamboanga City


3 122,500 122,500 245,000

143. Improvement/ Rehabilitation/ Widening of Zambowood Road Connecting Mega Plywood Mill and Pagadian City-Zamboanga City Road (Boalan Section) in supportof construction (plywood) industry, Zamboanga City 2nd LD(TL = 3,820.00 m)

Road Widening Brgy. Boalan - Zambowood, Zamboanga City


3 66,900 66,900 133,800


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

144. Improvement/ Rehabilitation/ Widening of Sta.Catalina-Talon-Talon-Mampang-Arena Blanco Road Connecting Arena Blanco andMampang, Talon-Talon, and Veterans Avenue (Sta. Catalina Section), in support ofdried fish and seaweeds industries, Zamboanga City 2nd LD(TL = 8,570.00 m)

Road Widening Brgy. Sta.Catalina-Talon-Talon-Mampang-Arena Blanco, Zamboanga City


3 155,000 155,000 310,000

145. Improvement/Rehabilitation of Road from Junction Veterans Avenue, Pagadian City- Zamboanga City Road to Talon- Talon- Mampang-Arena Blanco Road in support to Dried Fish and Seaweeds Manufacturing ,Arena Blanco ,Zamboanga City

Road Concreting

Arena Blanco, Zamboanga City Lane KM Plans and POW GAA 60,000 116,100 116,100 292,200

150,000.00 41,790.00 15,000.00 324,600.00 1,428,100.00 1,428,100.00 3,387,590.00 A. Locally-Funded Projects -

National Building Program - a. Multipurpose/Facilities -

146. Construction of Zamboanga City DEO, Divisoria, Zamboanga City


building


Number of Building


40,000.00 - 40,000

147. Construction of DPWH Multi-Purpose Building of Zamboanga City DEO, Divisoria, ZamboangaCity

Construction ofMulti Purpose

Building

Barangay Divisoria, Zamboanga City

No. of Buildings


5,000.00 - 5,000

148. Construction/Improvement/Rehabilitation of Zamboanga City DEO, 9th RES Base Shop Complex, Divisoria, Zamboanga City


building


Number of Building


7,480.00 - 7,480

B. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects - - Roads and Bridges - - a. Local Roads - -

149. Concreting of Road, Brgy. Manalipa, Zamboanga City



1,500.00 - 1,500

150. Concreting of Road, Brgy. Taguiti, Zamboanga City



1,500.00 - 1,500

151. Concreting of Road, Brgy. Tolosa, Zamboanga City



500.00 - 500

152. Concreting of Road, Brgy. Tumitus, Zamboanga City



3,500.00 - 3,500

153. Concreting of Road, Brgy. Victoria, Zamboanga City



1,500.00 - 1,500

CSSP - Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

154. Concreting of Road, Brgy. Zambowood, Zamboanga City



3,500.00 - 3,500

155. Concreting of Road, Culianan, Zamboanga City



1,000.00 - 1,000

156. Concreting of Road, Lapakan, Zamboanga City



3,000.00 - 3,000

157. Concreting of Road, Lumayang, Zamboanga City



1,500.00 - 1,500

158. Concreting of Road, Lumbangan, Zamboanga City



1,500.00 - 1,500

159. Concreting of Road, Muti, Zamboanga City Construction ofConcrete Road


1,000.00 - 1,000

160. Concreting of Road, Quiniput, Zamboanga City


Zamboanga City Lane KM 0..1 Plans and POW GAA 2019

1,000.00 - 1,000

161. Concreting of Road, Tigbalabag, Zamboanga City



3,500.00 - 3,500

162. Construction of 2nd and 4th St., Aurora Village, Guiwan, Zamboanga City


Brgy. Guiwan, Zamboanga City


10,000.00 - 10,000

163. Construction of Farm to Market Road Lapakan, Zamboanga City


Brgy. Lapakan, Zamboanga City

Lane Km. 1.60 Plans and POW GAA 202010,000.00 10,000.00 10,000.00 30,000

164. Construction of Farm to Market Road Bunguiao, Zamboanga City


Brgy. Bungiao, Zamboanga City

Lane Km. 0.80 Plans and POW GAA 20203,000.00 5,000.00 5,000.00 5,000.00 18,000

165. Construction of Farm to Market Road Tigbalabag, Zamboanga City


Brgy. Tigbalabag, Zamboanga City


166. Construction of Farm to Market Road Tumitus, Zamboanga City


Brgy. Tumitus, Zamboanga City


167. Construction of Farm to Market Road Upper Dulian, Zamboanga City


Brgy. Upper Dulian, Zamboanga

City


168. Construction of Farm to Market Road Zambowood, Zamboanga City


Brgy. Zambowood, Zamboanga City


169. Construction of Farm to Market Road Salaan, Zamboanga City


Brgy. Salaan, Zamboanga City



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

170. Construction of Farm to Market Road Manalipa, Zamboanga City


Brgy. Manalipa, Zamboanga City


171. Construction of Farm to Market Road Panubigan to Bolong, Zamboanga City


Brgy. Bolong, Zamboanga City


172. Construction of Farm to Market Road Lumbangan, Zamboanga City


Brgy. Lumbangan, Zamboanga City


173. Construction of Farm to Market Road Boalan, Zamboanga City


Brgy. Boalan, Zamboanga City


174. Construction of Farm to Market Road Muti, Zamboanga City


Brgy. Muti, Zamboanga City


175. Construction of Farm to Market Road Lumayang, Zamboanga City


Brgy. Lumayang, Zamboanga City


176. Construction of Farm to Market Road Taguiti, Zamboanga City


Brgy. Taguiti, Zamboanga City


177. Concreting of Road at Zone IV,Victoria, Zamboanga City


Brgy. IV,Victoria, Zamboanga City


178. Construction of Farm to Market Road Mercedes, Zamboanga City




179. Construction of Farm to Market Road Talabaan, Zamboanga City


Brgy. Talabaan, Zamboanga City


180. Construction of Farm to Market Road Taluksangay, Zamboanga City


Brgy. Taluksangay, Zamboanga City


181. Construction of Farm to Market Road Curuan, Zamboanga City




182. Construction of Farm to Market Road Tagasilay, Zamboanga City


Brgy. Tagasilay, Zamboanga City


183. Construction of Farm to Market Road Cabaluay, Zamboanga City




184. Construction of Farm to Market Road Guisao, Zamboanga City


Brgy. Guisao, Zamboanga City


185. Construction of Farm to Market Road Calabasa, Zamboanga City


Brgy. Calabasa, Zamboanga City


186. Construction of Farm to Market Road Tolosa, Zamboanga City


Brgy. Tolosa, Zamboanga City


187. Construction of Farm to Market Road Buenavista, Zamboanga City


Brgy. Buenavista, Zamboanga City


188. Junction Aliganga Drive along Tumaga - Putik Road, Zamboanga City


Brgy.Tumaga-Putik, Zamboanga

City



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output





190. Construction of Farm to Market Road , Quiniput, Zamboanga City




191. Concreting of Putik Brgy. Road, Putik Zamboanga City


Brgy. Putik Zamboanga City


192. Concreting of Road at Zone VII, Victoria, Zamboanga City


Brgy. Victoria, Zamboanga City


193. Concreting of Road at Block 5, Serafin Cobarubias, Divisoria, Zamboanga City




194. Concreting of Road at Coloma Dr., Brgy. Boalan, Zamboanga City




195. Concreting of Road at ACI Road, Lumiyap, Brgy. Divisoria, Zamboanga City




196. Road Widening of Local Roads Connecting By-Pass Road, Zamboanga City (Lunzuran, Lumbangan, Tala, Salaan Section)


Lunzuran, Lumbangan, Tala,

Salaan, Zamboanga City

Lane Km. 5.00 Plans and POW GAA 2019

45,614.00 45,614.00 45,614.00 136,842

197. Coastal Road, Zamboanga CityConstruction of Concrete Road

Zamboanga City Lane Km. 8.00 Plans and POW GAA 2019134,300.00 134,300.00 134,300.00 402,900

- - b. Bridges - -

198. Repair/Rehab/Reconstruction of Existing Bridge Lamisahan, Zamboanga City

Rehabilitation / Major Repair

of Bridge

Brgy. Lamisahan, Zamboanga City

No. of Bridges 1.00 Plans and POW GAA 2020

45,000.00 45,000.00 45,000.00 45,000.00 180,000

199. Repair/Rehab/Reconstruction of Existing Bridge Taguiti, Zamboanga City

Rehabilitation / Major Repair

of Bridge


No. of Bridges 1.00 Plans and POW GAA 2020

7,000.00 7,000.00 7,000.00 7,000.00 28,000

200. Construction of Footbridge at Curuan, Zamboanga City



Sq.m. 45.00 Plans and POW GAA 20213,500.00 3,500.00 7,000

C. Local Infrastructure Program - - Buildings and Other Structures - - a. Multipurpose/Facilities - -

201. Construction of MPB (Day Care), Arena Blanco, Zamboanga City


building

Brgy. Arena Blanco,

Zamboanga City

Number of Building


1,000.00 - - - 1,000

202. Construction of MPB (Day Care), Curuan, Zamboanga City


building


Number of Building


1,000.00 - - - 1,000

203. Construction of MPB (Covered Court), Cabaluay, Zamboanga City


building


Number of Building


3,000.00 - 3,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

204. Construction of MPB (Covered Court), Calabasa, Zamboanga City


building

Brgy. Calabasa, Zamboanga City

Number of Building


3,000.00 - 3,000

205. Construction of MPB (Covered Court), Tictapul, Zamboanga City


building

Brgy. Tictapul, Zamboanga City

Number of Building


3,000.00 - 3,000

206. Construction (Completion) of Multipurpose Building, Baragangay Dita, Zamboanga City


Building

Brgy. Dita, Zamboanga City

Number of Buildings


- 1,000.00 - - - - 1,000

207. Construction of Multipurpose Building (Covered Court), Barangay Latuan, Zamboanga City


Building

Brgy. Latuan, Zamboanga City

Number of Buildings


- 2,000.00 - - - - 2,000

208. Construction of Multipurpose Building, Barangay Lubigan, Zamboanga City


Building

Brgy. Lubigan, Zamboanga City

Number of Buildings


- 2,000.00 - - - - 2,000

209. Costruction of Multipurpose Building, Brgy. Guisao, Zamboanga City


Building


Number of Buildings


- 2,000.00 - - - - 2,000

210. Costruction of Multipurpose Building, Brgy. Landang Gua, Zamboanga City


Building

Brgy. Landang Gua, Zamboanga

City

Number of Buildings


- 1,500.00 - - - - 1,500

211. Construction of Multi-Purpose Building, Brgy. Pasilmanta, Zamboanga City


Building

Brgy. Pasilmanta, Zamboanga City

Number of Buildings


- 1,500.00 - - - - 1,500

212. Construction of Multi-Purpose Building (Day Care Center), Brgy. Tigtabon, Zamboanga City


Building

Brgy. Brgy. Tigtabon,

Zamboanga City

Number of Buildings


- 1,500.00 - - - - 1,500

213. Construction of Multi-Purpose Building, Brgy. Manalipa, Zamboanga City


Building


Number of Buildings


- 1,500.00 - - - - 1,500

214. Construction of Multi-Purpose Building (Phase II), Sitio Buenakapok, Brgy. Lanzones, Zamboanga City


Building

Brgy. Lanzones, Zamboanga City

Number of Buildings


- 5,000.00 - - - - 5,000

215. Construction of Multi-Purpose Building, Barangay Taluksangay, Zamboanga City


Building

Barangay Taluksangay,

Zamboanga City

No. of Buildings


1,000.00 - 1,000

216. Construction of Multi-Purpose Building (Covered Court) at Barangay Cacao, Zamboanga City


Building

Barangay Cacao, Zamboanga CIty

No. of Buildings


3,000.00 - 3,000

217. Construction of Multi-Purpose Building (Covered Court) at Cabaluay National High School,Barangay Cabaluay, Zamboanga City


Building

Barangay Cabaluay,

Zamboanga City

No. of Buildings


3,000.00 - 3,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

218. Construction of Multi-Purpose Building (Covered Court) at Tagasilay Elementary School,Barangay Tagasilay, Zamboanga City


Building

Barangay Tagasilay,

Zamboanga City

No. of Buildings


3,000.00 - 3,000

219. Construction of Multi-Purpose Building (Day Care Center) at Kapuk Drive, Barangay Mampang, Zamboanga City


Building

BarangayMampang,

Zamboanga City

No. of Buildings


1,500.00 - 1,500

220. Construction of Multi-Purpose Building (Day Care Center) at Faustino Drive, Barangay Mampang, Zamboanga City


Building

BarangayMampang,

Zamboanga City

No. of Buildings


1,500.00 - 1,500

221. Improvement of Multi-Purpose Building (Day Care Center) at Barangay Lunzuran, ZamboangaCity

Rehabilitation /Major Repair

ofMulti Purpose

Building

Barangay Lunzuran,

Zamboanga City

No. of Buildings


1,500.00 - 1,500

222. Rehabilitation of Multi-Purpose Building (Day Care Center) at Quiniput Elementary School,Barangay Quiniput, Zamboanga City


ofMulti Purpose

Building

Barangay Quiniput, Zambaonga City

No. of Buildings


1,500.00 - 1,500

223. Construction of MPB (Evacuation Center), Brgy. Vitali, Zamboanga City

Construction of Multi Purpose

Building

Brgy. Vitali, Zamboanga City

Number of Buildings


50,000.00 50,000.00 50,000.00 150,000

224. Construction of MPB (Evacuation Center), Brgy. Curuan, Zamboanga City


Building


Number of Buildings


50,000.00 50,000.00 50,000.00 150,000

225. Construction of MPB (Evacuation Center), Brgy. Mampang, Zamboanga City


Building

Brgy. Mampang, Zamboanga City

Number of Buildings


50,000.00 50,000.00 50,000.00 150,000

b. School Buildings - - 226. Construction of 2 Storey 6 Classroom

School Building, Barangay Mampang, Zamboanga City

Construction ofSchool

Buildings

Barangay Mampang,

Zamboanga City

No. of School Buildings


- 9,000.00 - - - 9,000

Project Requested for Completion of the School Building.

227. Construction of 2-storey 4-classroom School Building at Barangay Lumayang, Zamboanga City


Buildings

Barangay Lumayang,

Zamboanga City



6,000.00 - 6,000

Project Requested for Completion of the School Building.

228. Construction of School Building Three (3) Storey Twenty-Four (24) Classroom at Brgy Tetuan, Zamboanga City 2nd LD


Buildings

Tetuan, Zamboanga City



- 33,600.00 - - - 33,600


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

229. Construction of School Building Two (2) Storey Twelve (12) Classroom at Brgy Vitali, Zamboanga City 2nd LD


Buildings

Vitali, Zamboanga City



- 16,400.00 - - - 16,400

230. Construction of School Building Two (2) Storey Ten (10) Classroom at Mercedes ES, Zamboanga City


Buildings


No. of School Building

1.00 Plans and POW GAA 202012,000.00 12,000.00 12,000.00 12,000.00 48,000

231. Construction of School Building Two (2) Storey Ten (10) Classroom at Curuan NHS, Zamboanga City


Buildings



1.00 Plans and POW GAA 202012,000.00 12,000.00 12,000.00 12,000.00 48,000

232. Construction of School Building Two (2) Storey Six (6) Classroom at Landang Gua NHS, Zamboanga City


Buildings

Brgy. Landang Gua, Zamboanga

City


1.00 Plans and POW GAA 202010,000.00 10,000.00 10,000.00 10,000.00 40,000

233. Construction of School Building Two (2) Storey Six (6) Classroom at Imelda, Zamboanga City


Buildings

Imelda, Zamboanga City


1.00 Plans and POW GAA 202010,000.00 10,000.00 10,000.00 10,000.00 40,000

234. Construction of School Building Two (2) Storey Ten (10) Classroom at Zambowood, Zamboanga City


Buildings



1.00 Plans and POW GAA 202012,000.00 12,000.00 12,000.00 12,000.00 48,000

235. Construction of School Building Two (2) Storey Six (6) Classroom at Manalipa NHS, Zamboanga City


Buildings



1.00 Plans and POW GAA 202010,000.00 10,000.00 10,000.00 10,000.00 40,000

236. Construction of School Building One (1) Storey Five (5) Classroom at Panubigan, Zamboanga City


Buildings

Brgy. Panubigan, Zamboanga City


1.00 Plans and POW GAA 20208,000.00 8,000.00 8,000.00 8,000.00 32,000

237. Construction of School Building Two (2) Storey Ten (10) Classroom at Putik, Zamboanga City


Buildings

Brgy. Putik, Zamboanga City


1.00 Plans and POW GAA 20207,800.00 7,800.00 7,800.00 7,800.00 31,200

238. Construction of School Building Two (2) Storey Six (6) Classroom at Tictabon, Zamboanga City


Buildings

Brgy. Tictabon, Zamboanga City


1.00 Plans and POW GAA 202010,000.00 10,000.00 10,000.00 10,000.00 40,000

239. Construction of School Building Two (2) Storey Six (6) Classroom at Mangusu, Zamboanga City


Buildings

Brgy. Mangusu, Zamboanga City


1.00 Plans and POW GAA 202010,000.00 10,000.00 10,000.00 10,000.00 40,000

240. Construction of Multipurpose Building for the Reception and Study Center for Abandoned Children


Building

Zamboanga City No. of Buildings


10,000.00 10,000.00 10,000.00 10,000.00 40,000

241. Construction of School Building Two (2) Storey Ten (10) Classroom at Mercedes ES, Zamboanga City

Construction of School Buildings



1.00 Plans and POW GAA 2021 12,000.0012,000.00 24,000

242. Construction of School Building Two (2) Storey Ten (10) Classroom at Curuan NHS, Zamboanga City




1.00 Plans and POW GAA 2021 12,000.0012,000.00 24,000

243. Construction of School Building Two (2) Storey Six (6) Classroom at Landang Gua NHS, Zamboanga City


Brgy. Landang Gua, Zamboanga City


1.00 Plans and POW GAA 2021 10,000.0010,000.00 20,000

244. Construction of School Building Two (2) Storey Six (6) Classroom at Imelda, Zamboanga City


Imelda, Zamboanga City


1.00 Plans and POW GAA 2021 10,000.00

10,000.00 20,000

245. Construction of School Building Two (2) Storey Ten (10) Classroom at Zambowood, Zamboanga City




1.00 Plans and POW GAA 2021 12,000.0012,000.00 24,000

246. Construction of School Building Two (2) Storey Six (6) Classroom at Manalipa NHS, Zamboanga City




1.00 Plans and POW GAA 2021 10,000.0010,000.00 20,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

247. Construction of School Building One (1) Storey Five (5) Classroom at Panubigan, Zamboanga City




1.00 Plans and POW GAA 2021 8,000.008,000.00 16,000

248. Construction of School Building Two (2) Storey Ten (10) Classroom at Putik, Zamboanga City




1.00 Plans and POW GAA 2021 7,800.007,800.00 15,600

249. Construction of School Building Two (2) Storey Six (6) Classroom at Tictabon, Zamboanga City


Brgy. Tictabon, Zamboanga City


1.00 Plans and POW GAA 2021 10,000.0010,000.00 20,000

250. Construction of School Building Two (2) Storey Six (6) Classroom at Mangusu, Zamboanga City


Brgy. Mangusu, Zamboanga City


1.00 Plans and POW GAA 2021 10,000.0010,000.00 20,000

251. Construction of School Building Two (2) Storey Six (6) Classroom, Brgy. Mampang, Zamboanga City




1.00 Plans and POW GAA 2021 1,800.001,800.00 3,600

252. Construction of School Building Two (2) Storey Four (4) Classroom, Brgy. Lumayang, Zamboanga City




1.00 Plans and POW GAA 2021 1,600.001,600.00 3,200

- - c. Flood Control - -

253. Construction of Drainage System, Brgy. Boalan, Zamboanga City



Lineal Meters 14.10 Plans and POW GAA 20181,000.00 - - 1,000

254. Construction of Drainage System, Bungiao, Zamboanga City


Brgy. Bungiao, Zamboanga City


255. Construction of Drainage System, Kasanyangan, Zamboanga City


Brgy. Kasanyangan,

Zamboanga City


256. Construction of Drainage System, Sangali, Zamboanga City


Brgy. Sangali, Zamboanga City


257. Construction of Drainage System, Sta. Catalina, Zamboanga City


Brgy. Sta. Catalina,

Zamboanga City


258. Construction of Drainage System, Talon-Talon, Zamboanga City


Brgy. Talon-Talon, Zamboanga City


259. Construction of Drainage System, Tetuan, Zamboanga City


Brgy. Tetuan, Zamboanga City


260. Construction of Drainage System, Tugbungan, Zamboanga City




261. Construction of Flood Control, Quiniput, Zamboanga City




Lineal meter 1,400.00 Plans and POW GAA 2020

5,000.00 105,000.00 105,000.00 105,000.00 320,000

262. Construction of Flood Control, Zambowood Zamboanga City




Lineal meter 1,600.00 Plans and POW GAA 2020

5,000.00 120,000.00 120,000.00 120,000.00 365,000

263. Construction of Drainage System/Slope ProtectionPutik, Zamboanga City

Construction of Drainage

Structure


Lineal meter 300.00 Plans and POW GAA 20205,000.00 30,000.00 30,000.00 30,000.00 95,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

264. Construction of Drainage System/Slope ProtectionLumayang, Zamboanga City




265. Construction of Drainage System/Slope ProtectionVictoria, Zamboanga City


Structure



266. Construction of Drainage System/Slope ProtectionTugbungan, Zamboanga City


Structure



267. Construction of Drainage System/Slope ProtectionBolong, Zamboanga City


Structure



268. Construction of Drainage System/Slope Protection Lunzuran, Zamboanga City


Structure

Brgy. Lunzuran, Zamboanga City


269. Construction of Drainage Structure along Guiwan (Daisy Rd.) - Tugbungan Rd., Zamboanga City


Brgy. Guiwan-Tugbungan, Zamboanga City

Ln.m. 370.00 Plans and POW GAA 20212 5,000.00 5,000.00 10,000

270. Construction of Drainage Structure along Purok 5, Sto. Niño, San Jose, Zamboanga City


Brgy. San Jose Zamboanga City

Ln.m. 370.00 Plans and POW GAA 20212 5,000.00 5,000.00 10,000

269. Construction of Seawall Arena Blanco, Zamboanga City



Brgy. Arena Blanco,

Zamboanga City

Lineal meter 400.00 Plans and POW GAA 2020

10,000.00 40,000.00 40,000.00 40,000.00 130,000

d. Flood Control Structures/Facilities - - 270. Construction of Flood Control, Brgy.

Boalan, Zamboanga CityConstruction of

Drainage Structure



271. Construction of flood control at Barangay Sibulao, Zamboanga City

Construction ofFlood

MitigationStructure

Barngay Sibulao, Zamboanga City

Lineal meters 869.26 Plans and POW GAA 2019

15,000.00 - 15,000

e. Local Roads - - 272. Road Concreting, Tetuan, Zamboanga City

(TL = 0.20 KM)Road

Upgrading gravel to paved



2,000.00 - 2,000

273. Road Concreting, Culianan, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved



3,000.00 - 3,000

274. Road Concreting, Curuan, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved



3,000.00 - 3,000

275. Road Concreting, Lamisahan, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved



3,000.00 - 3,000

276. Road Concreting, Lanzones, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved

Brgy. Lanzones, Zamboanga City


3,000.00 - 3,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

277. Road Concreting, Lunzuran, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved

Brgy. Lunzuran, Zamboanga City


3,000.00 - 3,000

278. Road Concreting, Divisoria, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved



3,000.00 - 3,000

279. Road Concreting, Salaan, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved

Brgy. Salaan, Zamboanga City


3,000.00 - 3,000

280. Road Concreting, Sibulao, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved

Brgy. Sibulao, Zamboanga City


3,000.00 - 3,000

281. Road Concreting, Putik, Zamboanga City (TL = 0.30 KM)

Road Upgrading

gravel to paved



3,000.00 - 3,000

282. Concreting of Road, Blanco, Zamboanga City


Brgy. Blanco, Zamboanga City


2,000.00 - - 2,000

283. Concreting of Road, Brgy. Bolong, Zamboanga City




2,000.00 - - 2,000

284. Concreting of Road, Brgy. Lamisahan, Zamboanga City




2,000.00 - - 2,000

285. Concreting of Road, Brgy. Limaong, Zamboanga City


Brgy. Limaong, Zamboanga City


1,500.00 - - 1,500

286. Concreting of Road, Brgy. Pasabolong, Zamboanga City


Brgy. Pasabolong, Zamboanga City


1,500.00 - - 1,500

287. Concreting of Road, Brgy. Taguiti, Zamboanga City




1,500.00 - - 1,500

288. Concreting of Road, Brgy. Tolosa, Zamboanga City


Brgy. Tolosa, Zamboanga City


1,500.00 - - 1,500

289. Concreting of Road, Brgy. Tumalutab, Zamboanga City


Brgy. Tumalutab, Zamboanga City


1,500.00 - - 1,500

290. Concreting of Road, Brgy. Tumitus, Zamboanga City


Brgy. Tumitus, Zamboanga City


1,500.00 - - 1,500


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

291. Concreting of Road, Brgy. Victoria, Zamboanga City




1,500.00 - - 1,500

292. Concreting of Road, Brgy. Zambowood, Zamboanga City




1,500.00 - - 1,500

293. Concreting of Road, Cabaluay, Zamboanga City




1,500.00 - - 1,500

294. Concreting of Road, Cacao, Zamboanga City


Brgy. Cacao, Zamboanga City


2,000.00 - - 2,000





2,000.00 - - 2,000

296. Concreting of Road, Lapakan, Zamboanga City


Brgy. Lapakan, Zamboanga City


2,000.00 - - 2,000

297. Concreting of Road, Lumayang, Zamboanga City




1,500.00 - - 1,500

298. Concreting of Road, Lumbangan, Zamboanga City


Brgy. Lumbangan, Zamboanga City


1,500.00 - - 1,500

299. Concreting of Road, Mampang, Zamboanga City




2,000.00 - - 2,000

300. Concreting of Road, Muti, Zamboanga City Construction ofConcrete Road



2,000.00 - - 2,000

301. Concreting of Road, Panubigan, Zamboanga City




1,500.00 - - 1,500

302. Concreting of Road, Quiniput, Zamboanga City




2,000.00 - - 2,000

303. Concreting of Road, Sibulao, Zamboanga City


Brgy. Sibulao, Zamboanga City


1,500.00 - - 1,500

304. Concreting of Road, Tigbalabag, Zamboanga City


Brgy. Tigbalabag, Zamboanga City


1,500.00 - - 1,500


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

305. Road Concreting, Barangay Divisoria, Zamboanga City


Barangay Divisoria, Zamboanga City


2,000.00 - 2,000

306. Road Concreting, Barangay Landang Laum, Zamboanga City


Barangay Landang Laum, Zamboanga

City


2,000.00 - 2,000

307. Road Concreting, Barangay Lanzones, Zamboanga City


Barangay Lanzones,

Zamboanga City


2,000.00 - 2,000

308. Road Concreting, Barangay Lapakan, Zamboanga City


Barangay Lapakan, Zamboanga City


2,000.00 - 2,000

309. Road Concreting, Barangay Licomo, Zamboanga City


Barangay Licomo, Zamboanga City


2,000.00 - 2,000

310. Road Concreting, Barangay Limaong, Zamboanga City


Barangay Limaong, Zamboanga City


2,000.00 - 2,000

311. Road Concreting, Barangay Lumayang, Zamboanga City


Barangay Lumayang,

Zamboanga City


1,500.00 - 1,500

312. Road Concreting, Barangay Lumbangan, Zamboanga City


Barangay Lumbangan,

Zamboanga City


2,000.00 - 2,000

313. Road Concreting, Barangay Mercedes, Zamboanga City


Barangay Mercedes,

Zamboanga City


2,000.00 - 2,000

314. Road Concreting, Barangay Sibulao, Zamboanga City


Barangay Sibulao, Zamboanga City


2,000.00 - 2,000

315. Road Concreting, Barangay Calabasa, Zamboanga City


Barangay Calabasa, Zamboanga City


2,000.00 - 2,000

316. Road Concreting, Barangay Lamisahan, Zamboanga City


Barangay Lamisahan,

Zamboanga City


2,000.00 - 2,000

317. Road Concreting, Barangay Manalipa, Zamboanga City


Barangay Manalipa,

Zamboanga City


1,500.00 - 1,500

318. Road Concreting, Barangay Tolosa, Zamboanga City


Barangay Tolosa, Zamboanga City


1,500.00 - 1,500


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

319. Road Concreting, Barangay Victoria, Zamboanga City


Barangay Victoria, Zamboanga City


1,000.00 - 1,000

320. Road Concreting, Barangay Vitali, Zamboanga City


Barangay Vitali, Zamboanga City


2,000.00 - 2,000

321. Road Concreting, Barangay Busay, Zamboanga City


Barangay Busay, Zamboanga City


1,000.00 - 1,000

322. Road Concreting, Barangay Dita, Zamboanga City


Barangay Dita, Zamboanga City


2,000.00 - 2,000

323. Road Concreting, Barangay Landang Gua, Zamboanga City


Barangay Landang Gua, Zamboanga

City


1,500.00 - 1,500

324. Road Concreting, Barangay Muti, Zamboanga City


Barangay Muti, Zamboanga City


2,000.00 - 2,000

325. Road Concreting, Barangay Pangapuyan, Zamboanga City


Barangay Pangapuyan,

Zamboanga City


1,000.00 - 1,000

326. Road Concreting, Barangay Pasilmanta, Zamboanga City


Barangay Pasilmanta,

Zamboanga City


1,500.00 - 1,500

327. Road Concreting, Barangay Tumitus, Zamboanga City


Barangay Tumitus, Zamboanga City


2,000.00 - 2,000

328. Road Concreting at Barangay Talabaan, Zamboanga City


Barangay Talabaan, Zamboanga City


1,500.00 - 1,500

329. Road Concreting, Sitio Busug, Barangay Manicahan, Zamboanga City


Barangay Manicahan,

Zamboanga City


1,500.00 - 1,500

330. Opening and Construction of Farm-To-Market Road at Sitio Licopon, Barangay Bolong, Zamboanga City


Sitio Licopon, Brgy. Bolong,

Zamboanga City


331. Construction /Rehabilitation /Improvement of Farm-to-Market Road at Sitios Waray-Waray, Mangga, San Isidro, Siguinan, Udjung, Calingac, Piña and Baluno, Barangay Bunguaio, Zamboanga City


Sitios Waray-Waray, Mangga,

San Isidro, Siguinan, Udjung, Calingac, Piña and Baluno, Barangay

Bunguaio, Zamboanga City


40,000.00 40,000.00 40,000.00 120,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

332. Construction of Farm-to-Market Road at Sitio Kapuk, Barangay Lamisahan, Zamboanga City


Sitio Kapuk, Barangay

Lamisahan, Zamboanga City


50,000.00 50,000.00 50,000.00 150,000

333. Construction of Farm-to-Market Road at Busugan going to Poblacion, Barangay Manicahan, Zamboanga City


Busugan - Poblacion, Brgy.

Manicahan, Zamboanga City


50,000.00 50,000.00 50,000.00 150,000

334. Construction/ Rehabilitation/ Improvement of Farm-to-Market Road at Barangay Panubigan, Zamboanga City


Barangay Panubigan,

Zamboanga City


335. Road Widening at Pasobolong Road, Pasobolong, Zamboanga City

Road Widening Pasobolong, Zamboanga City


336. Road Widening at Buenagatas Road-Boalan Zamboanga City

Road Widening Sitio Buenagatas, Brgy. Boalan

Zamboanga City


337. Road Widening at Divisoria-Lumbangan Road, Zamboanga City

Road Widening Brgy. Divisoria - Lumbangan,

Zamboanga City


338. Road Widening at Zambowood Road, Zambowood,Zamboanga City

Road Widening Brgy. Zambowood, Zamboanga City


339. Road Widening at Socorro- Mercedes Road, Zamboanga City

Road Widening Brgy. Socorro - Mercedes,

Zamboanga City


340. Construction/ Rehabilitation/ Improvement of Farm-to-Market Road at Sitio Cuatro Ojos (West Basilan and Sta. Fe), Vitali, Zamboanga City


Sitio Cuatro Ojos (West Basilan and

Sta. Fe), Vitali, Zamboanga City


68,952.00 68,952.00 68,952.00 206,856

341. Road Widening at Putik-Lunzuran Road, Zamboanga City

Road Widening Brgy. Putik - Lunzuran,

Zamboanga City


f. Local Bridges - - 342. Construction of Footbridge, Mangusu,

Zamboanga City (L = 27.78 lm)Construction of

FootbridgeBrgy. Mangusu, Zamboanga City

Ln.m. 23.53 Plans and POW GAA 20172,000.00 - 2,000

343. Construction of Concrete Bridge, Barangay Taguiti, Zamboanga City

Construction ofBridge

Barangay Taguiti, Zamboanga City

Square meters 1,428.57 Plans and POW GAA 20195,000.00 - 5,000

344. Construction of Foot Bridge, Barangay Mangusu, Zamboanga City

Construction ofBridge

Barangay Mangusu, Zamboanga City

Square meters 571.43 Plans and POW GAA 20192,000.00 - 2,000

g. Flood Control Structures/Facilities - - 345. Construction of Slope Protection, Quiniput,

Zamboanga City (L = 27.78 m)Construction of

Flood Mitigation Structure



2,000.00 - 2,000

346. Construction of Slope Protection, Guisao, Zamboanga City (L = 41.67 m)





3,000.00 - 3,000

h. Drainage/Protection Works - - 347. Construction of Drainage, Guiwan,

Zamboanga City (L = 41.67 m)Construction of

Flood Mitigation Structure



3,000.00 - 3,000


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

348. Construction of Drainage System, Barangay Kasanyangan, Zamboanga City

Construction ofDrainageStructure

Barangay Kasanyangan,

Zamboanga City


2,000.00 - 2,000

349. Construction of Drainage System, Barangay Guiwan, Zamboanga City


Barangay Guiwan, Zamboanga City


2,000.00 - 2,000

350. Construction of Drainage System, Barangay Culianan, Zamboanga City


Barangay Culianan, Zamboanga City


2,000.00 - 2,000

351. Construction of Drainage System at MC Enriquez Drive, Barangay Tetuan, Zamboanga City


Barangay Tetuan, Zamboanga City


2,000.00 - 2,000

352. Construction of Drainage System at Barangay Manicahan, Zamboanga City


Barangay Manicahan,

Zamboanga City


2,000.00 - 2,000

353. Construction of Drainage System at Barangay Sta. Catalina, Zamboanga City


Barangay Sta. Catalina,

Zamboanga City


2,000.00 - 2,000

354. Construction of Drainage System at AS Alvarez Drive, Barangay Tetuan, Zamboanga City




2,500.00 - 2,500

355. Construction of Drainage System at Dona Maria Drive, Barangay Tetuan, Zamboanga City




2,500.00 - 2,500

356. Construction of Drainage System at Tugbungan Elementary School, Barangay Tugbungan, Zamboanga City


Barangay Tugbungan,

Zamboanga City


2,000.00 - 2,000

i. Water Supply - - 357. Construction of Water Supply System

(Water Works), Brgy. Dulian Upper Bungiao, Zamboanga City


Systems

Brgy. Dulian Upper Bungiao,

Zamboanga City

Number ofWaterSupplySystems


1,500.00 - - 1,500

358. Construction of Water System, Barangay Dulian Upper Bunguiao, Zamboanga City

Construction ofWater Supply

Systems

Barangay Dulian Upper Bunguiao, Zamboanga City



1,000.00 - 1,000

359. Construction of Water System at Barangay Salaan, Zamboanga City


Systems

Barangay Salaan, Zamboanga City



1,500.00 - 1,500

360. Construction of Water System, Barangay Tigbalabag, Zamboanga City


Systems

Barangay Tigbalabag,

Zamboanga City



2,000.00 - 2,000

C. GAD Projects - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

361. Construction of 2 units of Restroom, waiting shed and turn-outs along ZC By-pass roadCulianan Section


Building

Brgy. Culiananm, Zamboanga City

No. of Buildings


5,000.00 5,000.00 5,000.00 5,000.00 20,000

362. Construction of 2 units of Restroom, waiting shed and turn-outs along ZC-Pagadian City Road San Bernardino Section


Building


No. of Buildings


5,000.00 5,000.00 5,000.00 5,000.00 20,000

363. Construction of 2 Bicycle Lanes (left and Right) along ZC By-Pass road with a road scale of 34.71994 km. Culianan Section

Off-Carriageway

Improvement: Construction of

Bike Lanes

Zamboanga City No. of Projects 1.00 Plans and POW GAA 2020

5,000.00 5,000.00 5,000.00 5,000.00 20,000

364. Construction of Restrooms at Vitali, Zambo. City


Building


No. of Buildings


1,000.00 1,000.00 1,000.00 1,000.00 4,000

365. Construction of (1) unit safety and wellness Multi Purpose Building for employees physical fitness activities


Building



1,200.00 1,200.00 1,200.00 1,200.00 4,800

366. Construction of Waiting Shed, Restrooms and Turn-out at the following sections, viz;a. San Bernardo Section, Tetuanb. Santa Cruz Section, Tetuanc. Culianan Section


Building

Brgy. Tetuan - Culianan,

Zamboanga City

No. of Buildings


6,000.00 6,000.00 6,000.00 6,000.00 24,000

367. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City By-pass roadCulianan Section


Brgy. Culiananm, Zamboanga City

No. of Buildings

1.00 Plans and POW GAA 2021 5,000.00

5,000.00 10,000

368. Construction of 2 units of Restroom, waiting shed and turn-outs along Zamboanga City-Pagadian City Road San Bernardino Section



No. of Buildings

1.00 Plans and POW GAA 2021 5,000.00

5,000.00 10,000

369. Construction of Restrooms at Vitali, Zamboanga City



No. of Buildings

1.00 Plans and POW GAA 2021 1,000.00

1,000.00 2,000

370. Construction of (1) unit safety and wellness Multi Purpose Building for employees physical fitness activities



1.00 Plans and POW GAA 2021 1,200.00

1,200.00 2,400

371. Construction of Waiting Shed, Restrooms and Turn-out at the following sections,viz;a. San Bernardo Section, Tetuanb. Santa Cruz Section, Tetuanc. Culianan Section


Brgy. Tetuan - Culianan, Zamboanga City

No. of Buildings

1.00 Plans and POW GAA 2021 6,000.00

6,000.00 12,000

372. Construction of Multipurpose Building for the Reception and Study Center for Abandoned Children



1.00 Plans and POW GAA 2021 10,000.00

10,000.00 20,000

- - Regionwide - -

Local Infrastructure Program - - a. Multipurpose/Facilities - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)






LGU Proponent








Expected Output

373. Construction of Multi Purpose Building (Learning Center) for Purok 1, Brgy. Muti, Zamboanga City


building


Number of Buildings


2,000.00 - 2,000

374. Improvement of Management Building, DPWH Regional Office IX Compound, Veterans Avenue Extension, Tetuan, Zamboanga City


of MultiPurpose Building


Number of Buildings


1,465.00 - 1,465

375. Renovation of Annex "A" Building, DPWH Regional Office IX Compound, Veterans Avenue Extension, Tetuan, Zamboanga City


of MultiPurpose Building


Number of Buildings


4,186.00 - 4,186

99,480.00 90,651.00 676,414.00 1,837,452.00 2,164,266.00 2,164,266.00 7,032,529.00

1,195,480.00 2,249,441.00 2,065,324.00 2,588,552.00 12,061,363.95 12,061,363.95 32,221,524.90

Subtotal

GRAND TOTAL




2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


ISABELA CITYBASILAN LONE DISTRICTa. OO1: Ensure Safe and Reliable National Road System


Secondary Road1. Basilan Circumferential Road Isabela -

Lamitan Road (S00005BL)K 1+(-570) - K 1+(0244) - 0.326 km.K 1+189 - K 1+242 - 0.053 km.,K 1+645 - K 2+000 - 0.399 km.,K 2+000 - K 2+879 - 0.879 km.,K 2+910 - K 3+035 - 0148 km.,K 4+737 - K 5+553 - 0.812 km.,K 6+997 - K 7+000 - 0.500 km.,K 7+000 - K 7+393 - 0.393 km.,K 9+000 - K 9+120 - 0.120 km.

Isabela City POW, Plans & contract GAA 3 99,202.00 99,202.00

2. Asphalt Overlay of Widened Road (Isabela-Maluso Road Section) K0000+000-K0002+000 Isabela City,Basilan

Isabela City POW, Plans & contract GAA 3 67,500.00 102,000.00 102,000.00 271,500.00

3. Asphalt Overlay of Widened Road (Isabela-Lamitan Road Section) K0004+860-K0007+643 Isabela City,Basilan

Isabela City POW, Plans & contract GAA 3 70,000.00 105,000.00 105,000.00 280,000.00

2. Preventive Maintenance based on Pavement Management System - - Secondary Road - - 4. Basilan Circumferential Rd - K0011 +

140 - K0012 + 300Slab

Replacement 280 mm

Isabela City POW, Plans & contract GAA 3 49,948.00 63,930.00 - 113,878.00

5. Asphalt Overlay K0006+580 0 K0007+982 along Isabela - Maluso Road

Slab Replacement 280

mmIsabela City POW, Plans &

contract GAA 3 28,670.00 28,670.00 28,670.00 86,010.00

6. Asphalt Overlay K0012+080 0 K0013+800 along Isabela - Maluso Road

Slab Replacement 280

mmIsabela City POW, Plans &

contract GAA 3 29,100.00 29,100.00 29,100.00 87,300.00

- - 3. Construction/Upgrading/Rehabilitation of Drainage along National Roads - -

Secondary Road - -



2022 Projects

only


LGU Proponent








Expected Output

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

7. Construction of Drainage with Sidewalk at Veterans Ave., Eastside Brgy., Isabela City

Construction of Sidewalk and Drainage System Isabela City POW, Plans &

contract GAA 3 60,000.00 110,000.00 110,000.00 280,000.00

8. Construction of Drainage with Sidewalk along Isabela-Maluso Road Section (S00002BL) K0001+520-K0002+150 Bothside,0.630 km,K0006+000-K0006+900 Leftside,0.900 km,K0006+050-K0006+500 Rightside,0.450 km,K0006+600-K0006+800 Rightside,0.200 km,K0007+050-K0007+500 Leftside,0.450 km,K0007+800-K0007+900 Rightside,0.100 km,K0008+200-K0008+700 Leftside,0.500 km,K0013+100-K0013+300 Rightside,0.200 km,K0013+400-K0013+500 Rightside,0.100 km

Isabela City POW, Plans & contract GAA 3 29,000.00 29,000.00 58,000.00

9. Construction of Drainage with Sidewalk along Isabela-Lamitan Road Section (S00005BL) K0004+800-K0005+500 Rightside,0.700 km,K0006+500-K0006+700 Rightside,0.200 km

Isabela City POW, Plans & contract 9,000.00 9,000.00 18,000.00

9. Construction/ Improvement of Drainage at Legaspi Road-Tugung Road, Isabela City


contract 60,000.00 60,000.00 60,000.00 180,000.00

10. Construction of Line U-Canal/Drainage along BCR, Isabela-Maluso Road K 028+330-K 028+650 Both Sides


contract 60,000.00 60,000.00 60,000.00 180,000.00

11. Construction of Slope Protection along BCr, Isabela-Maluso Road


contract 70,000.00 70,000.00 70,000.00 210,000.00

12. Basilan Circumferential Road Isabela - Balagtasan Section S00005BL


contract - -

- - 4. Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - -

Secondary Road - - 13. Basilan Circumferential Road Isabela -

Balagtasan Section S00005BL Slope Protection Isabela City POW, Plans & contract - 10,000.00 - 171,710.00 150,000.00 150,000.00 481,710.00

14. Basilan Circumferential Road Isabela - Maluso Road S00002BL Slope Protection Isabela City POW, Plans &

contract 98,000.00 110,000.00 110,000.00 318,000.00

(ii) Network Development - - 1. Construction of By-Passes/Diversion Roads, including ROW - -

15. Brgy. Menzi to Brgy. Lanote, Isabela City, Basilan Province Isabela City POW, Plans &

contract 100,000.00 120,000.00 120,000.00 340,000.00

- - 2. Improvement/Widening of National Roads - -

Chapter 19-1-DPWH IX-ICPage 2 of 13

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

16. Basilan Circumferential Rd - K0005 + 000 - K0008 + 000


Isabela City POW, Plans & contract 99,682.00 110,000.00 130,000.00 130,000.00 469,682.00

17. Basilan Circumferential Rd - K0011+500 - K0014+500


Isabela City POW, Plans & contract 90,090.00 - 90,090.00

- - (iii) Construction and Maintenance of Bridges along National Roads - - 1. Construction of New Bridges - -

18. Upper Cabengbeng Bridge, K 061+075 with approaches along Basilan Circumferential Road

Construction of New Bridges Sumisip, Basilan POW, Plans &

contract - 45,000.00 45,000.00 45,000.00 135,000.00

19. Pali Bridge, with approaches and Detour along Basilan Circumferential Road Construction of

New Bridges Maluso, Basilan POW, Plans & contract - 36,000.00 36,000.00 36,000.00 108,000.00

- - 2. Rehabilitation of Permanent Bridges - -

a. Along Basilan Circumferential Road - - 20. Binuangan Br. (B00008BL) along Basilan

Circumferential RdRehabilitation/ Major repair of bridge

Isabela City POW, Plans & contract 9,579.00 - 9,579.00

- - 3. Retrofitting/Strenghtening of Permanent Bridges - -

21. Balagtasan Br. (B00010BL) along Basilan Circumferential Road 23,630.00 - 23,630.00

22. Kumalarang Br. (New) (B00014BL) along Basilan Circumferential Rd - 25,000.00 - 25,000.00

9,579.00 273,350.00 188,132.00 1,005,980.00 1,193,770.00 1,193,770.00 3,864,581.00 OO2: Protect Lives and Properties Against Major Floods -

1. Construction/Maintenance of Flood Mitigation Structures and Drainage System - 23. Construction of Flood Control (Grouted

Riprap) at Binuangan Bridge (K 03+927) Upstream (100 l.m. Both Sides), Downstream (100 l.m. Both Sides), Isabela-Lamitan Road Section, Isabela City, Basilan


StructureIsabela City POW, Plans &

contract 35,000.00 35,000.00

24. Construction of Revetment, Kumalarang River, Isabela City


Structure Isabela City POW, Plans & contract 150,000.00 150,000.00 150,000.00 450,000.00

25. Construction of Flood Control Drainage at Isabela City


Structure Isabela City POW, Plans & contract 20,696.00 150,000.00 150,000.00 150,000.00 470,696.00

26. Construction of Flood Control (Revetment) at Lunot Bridge, Isabela City, Basilan


Structure Isabela City POW, Plans & contract 10,000.00 35,000.00 - 45,000.00

27. Construction of Flood Control (Revetment) at Balagtasan Bridge, Isabela City, Basilan


Structure Isabela City POW, Plans & contract 15,000.00 - 15,000.00

OO1- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

28. Construction of Flood Control (Revetment) Busay Bridge, Isabela City, Basilan



29. Construction of Flood Control (Revetment) at Lunot Bridge Isabela City POW, Plans &

contract - - -

30. Construction of Flood control Structure along Basilan Circumferential Road (BCR) Isabela to Maluso Road Section,(K004+600 - K005+075), Isabela City, Basilan



31. Construction of Flood Control Structure (Isabela-Maluso Road Section),K0008+080



32. Construction of Flood Control Structure (Isabela-Maluso Road Section),K0006+800



10,000.00 145,000.00 20,696.00 350,000.00 350,000.00 350,000.00 1,225,696.00 c. Convergence and Special Support Program -

1. Construction/Improvement of Access Roads leading to Airports, Seaports, and Declared Tourism Destinations - 33. Concreting of Road leading to White

Beach, Malamawi Island, Isabela City Road Concreting Isabela City POW, Plans & contract - - 75,000.00 108,000.00 108,000.00 291,000.00

34. Concreting of Road leading to Hami Beach, Latuan Barangay, Isabela City Road Concreting Isabela City POW, Plans &

contract - - 85,000.00 104,000.00 104,000.00 293,000.00

35. Concreting of Road leading to Isawad Resort, Panunsulan Barangay, Isabela City

Road Concreting Isabela City POW, Plans & contract - - - -

Funded GAA 20192. Convergence and Special Support Program - Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - -

36. Concreting of UWARBMPC Roads @ Brgy. Cabunbata, Isabela City, Basilan Province Road Concreting Isabela City POW, Plans &

contract - 125,000.00 125,000.00 125,000.00 375,000.00

- - - 285,000.00 337,000.00 337,000.00 959,000.00 A. Construction/Repair/Rehabilitation/Improvement of Various Infrastructure including Local Projects -

Roads and Bridges - a. Roads -

37. Construction of road including Right-of-Way for the proposed By-pass National Road along Sumagdang-Menzi-Lanote, Isabela City, Basilan

250,000.00 - 250,000.00

38. Road widening along Basilan Circumferential Road (BCR) Isabela-Maluso Road, Isabela City, Basilan including road Right of Way (ROW) K0002+000-K0005+000

120,000.00 - 120,000.00

39. Road widening along Basilan Circumferential Road (BCR) Isabela-Maluso Road, Isabela City, Basilan including road Right of Way (ROW) K0008+000-K0011+500

120,000.00 - 120,000.00

OO2- Subtotal

CSSP- Subtotal


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

40. Rehabilitation of Concrete Road along Basilan Circumferential Road (BCR), Isabela - Maluso Rd., Isabela City, Basilan, K05+150-K05+950

Isabela City 40,000.00 - 40,000.00

41. Rehabilitation of Concrete Road along Basilan Circumferential Road (BCR), Isabela - Maluso Rd., Isabela City, Basilan, K09+000-K09+800

Isabela City 40,000.00 - 40,000.00

42. Rehabilitation of Concrete Road along Basilan Circumferential Road (BCR), Isabela - Maluso Rd., Isabela City, Basilan, K13+800 - K14+600

Isabela City 40,000.00 - 40,000.00

43. Rehabilitation of Concrete Road along Basilan Circumferential Road (BCR), Isabela - Maluso, Maluso, Basilan, K18+000-K18+600

Isabela City 30,000.00 - 30,000.00


Isabela City 45,000.00 - 45,000.00


Isabela City 45,000.00 - 45,000.00

46. Widening of National Roads, Isabela-Lamitan Road, Lamitan City, Basilan, K09+000 - K13+500

Isabela City 135,000.00 - 135,000.00

47. Rehabilitation of Concrete Road along Basilan Circumferential Road (BCR), Isabela - Lamitan Rd., Lamitan City, Basilan, K21+300-K22+050

Isabela City 37,500.00 - 37,500.00

48. Rehabilitation of Concrete Road along Basilan Circumferential Road (BCR), Isabela - Lamitan Rd., Lamitan City, Basilan, K35+100-K35+850

Isabela City 37,500.00 - 37,500.00

49. Widening with Shoulder Paving of National Roads, Isabela-Maluso Road, Isabela-Lamitan, Basilan, K04+000 - K09+000

Isabela City 50,000.00 150,000.00 150,000.00 350,000.00

50. Widening with Shoulder Paving of National Roads, Isabela-Maluso Road, Isabela-Lamitan, Basilan, K09+000 - K12+000

Isabela City 40,000.00 150,000.00 150,000.00 340,000.00


Isabela City 35,000.00 150,000.00 150,000.00 335,000.00


Isabela City 25,000.00 150,000.00 150,000.00 325,000.00

53. Concreting of Interior Roads in Brgy Sumagdang, City of Isabela, Basilan Isabela City 23,000.00 105,000.00 105,000.00 233,000.00

54. Concreting of Brgy. Calvario to Brgy. Maligue,K16+000 - K19+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

55. Concreting of Brgy. Panunsulan to Brgy. Calvario,K09+000 - K12+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

56. Concreting of Brgy. Busay to Brgy. Panunsulan,K06+000 - K09+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

57. Concreting of Brgy. Balanban to Brgy. Panunsulan,K08+000 - K11+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

58. Concreting of Brgy. Mariki to Brgy. Kumalarang,K18+000 - K21+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

59. Concreting of Brgy. San Rafael to Brgy. Sumagdang,K01+000 - K03+000

Isabela City 34,000.00 120,000.00 120,000.00 274,000.00

60. Concreting of Brgy. Balatanay,K18+000 - K21+000 Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

61. Concreting of Brgy. Boracan to Brgy. Tabiawan,K03+000 - K05+000

Isabela City 34,000.00 120,000.00 120,000.00 274,000.00

62. Concreting of Brgy. Baluno,K08+000 - K11+000 Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

63. Concreting of Brgy. Binuangan,K03+000 - K06+000 Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

64. Concreting of Brgy. Eastside to Brgy. Binuangan,K01+000 - K05+000

Isabela City 68,000.00 120,000.00 120,000.00 308,000.00

65. Concreting of Brgy. Barbara to Brgy. Lukbuton Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

66. Concreting of Brgy. Lukbuton to Brgy. Panigayan,K03+000 - K08+000

Isabela City 35,000.00 120,000.00 120,000.00 275,000.00

67. Concreting of Brgy. Purok Ekong to Brgy. Maligue,K09+000 - K11+000

Isabela City 34,000.00 120,000.00 120,000.00 274,000.00

68. Concreting of Brgy. Lanote to Brgy. Calvario,K03+000 - K06+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

69. Concreting of Brgy. Calvario to Brgy. Kapatagan Grande,K16+000 - K19+000

Isabela City 51,000.00 120,000.00 120,000.00 291,000.00

70. Concreting of Brgy. Kapatagan Grande to Brgy. Brgy. Masola,K18+000 - K21+000

Isabela City 51,000.00 51,000.00 51,000.00 153,000.00

71. Concreting of Brgy. Calvario to Brgy. Small Kapatagan,K14+000 - K17+000

Isabela City 51,000.00 51,000.00 51,000.00 153,000.00

72. Concreting of Brgy. Small Kapatagan to Brgy. Kapatagan Grande,K20+000 - K22+000

Isabela City 34,000.00 34,000.00 34,000.00 102,000.00

73. Concreting of Brgy. Pangaraan to Brgy. Cabunbata,K07+000 - K09+500

Isabela City 42,500.00 42,500.00 42,500.00 127,500.00

74. Concreting of Brgy. Lumbang to Brgy. Kumalarang,K09+000 - K12+000

Isabela City 51,000.00 51,000.00 51,000.00 153,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

75. Concreting of Brgy. Campo Barns to Brgy. Lumbang,K20+000 - K25+000

Isabela City 35,000.00 35,000.00 35,000.00 105,000.00

76. Concreting of Brgy. Kapayawan,K18+000 - K22+000 Isabela City 30,000.00 30,000.00 30,000.00 90,000.00

77. Rehabilitation/Improvement/Construction/Concreting of Maligue - Calvario Road

Isabela City 25,000.00 25,000.00 25,000.00 75,000.00

78. Concreting of Begang - Pinunsilan RoadIsabela City 25,000.00 25,000.00 25,000.00 75,000.00

79. Concreting of Brgy. Panunsulan to Brgy. Calvario, Isabela City Isabela City 50,000.00 50,000.00 50,000.00 150,000.00

80. Concreting of Brgy. Mariki to Brgy. Balawatin, Isabela City Isabela City 75,000.00 75,000.00 75,000.00 225,000.00

81. Concreting of Purok 4 to Purok 3, Brgy. Cabunbata, Isabela City Isabela City 20,000.00 20,000.00 20,000.00 60,000.00

82. Concreting of Road at Brgy. Baluno, Isabela City Isabela City 50,000.00 50,000.00 50,000.00 150,000.00

83. Concreting of Brgy. Eastside to Brgy. Binuangan, Isabela City Isabela City 75,000.00 75,000.00 75,000.00 225,000.00

84. Concreting of Brgy. Lanote to Brgy. Calvario, Isabela City Isabela City 50,000.00 50,000.00 50,000.00 150,000.00

85. Concreting of Brgy. Calvario to Brgy. Kapatagan Grande, Isabela City Isabela City 75,000.00 75,000.00 75,000.00 225,000.00

86. Concreting of Brgy. Pangaraan to Brgy. Cabunbata, Isabela City Isabela City 25,000.00 25,000.00 25,000.00 75,000.00

87. Concreting of Brgy. Kapayawan to Campo Barn, Isabela City Isabela City 50,000.00 50,000.00 50,000.00 150,000.00

88. Rehabilitation/Improvement/Construction Concreting of Maligue - Calvario Road,Isabela City Isabela City 25,000.00 25,000.00 25,000.00 75,000.00

89. Concreting of Begang - Panunsulan Road, Isabela City Isabela City 25,000.00 25,000.00 25,000.00 75,000.00

90. Concreting of Road at Junction Isabela-Maluso Road Section to Sitio Birada Ekong,Maligue Brgy, Isabela City

Isabela City 25,000.00 25,000.00 25,000.00 75,000.00

91. Concreting of Maligue - Kapatagan - Masola Road, Isabela City Isabela City 75,000.00 75,000.00 75,000.00 225,000.00

92. Concreting of Road at Brgy. Tabuk, Isabela City, Basilan Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

93. Aguada-Lanote Road Aguada and Lanote Barangay, Isabela City

50,500.00 50,500.00 50,500.00 151,500.00

94. Panunsulan-Calvario-Maligue (East-West Access Road 2) Panunsulan,

Calvario and Maligue Barangay, Isabela City

23,800.00 23,800.00 23,800.00 71,400.00

95. Lanote-Calvario-Kapatagan-Masola Road (Isabela City to Sumisip) (Spillway)

Lanote, Calvario, Kapatagan & Masola Barangay, Isabela City

60,000.00 60,000.00 60,000.00 180,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

96. Tabiawan-Burakan-Baluno Road (Proposed Light Industrial Park and Economic Zone/BLIP-EZ Access Road)

Tabiawan & Baluno Barangay, Isabela City

50,000.00 50,000.00 50,000.00 150,000.00

97. Construction/Rehab. of Roads Isabela City 20,000.00 20,000.00 20,000.00 60,000.00 98. Construction of Sidewalks along National

Highway Road (Sunrise-Begang) Sunrise & Begang Barangay 10,000.00 10,000.00 10,000.00 30,000.00

99. Construction/rehab. of Pathways in different barangays Isabela City 1,000.00 1,000.00 1,000.00 3,000.00

100. Construction of Sumagdang Coastal Highway, Isabela City, Basilan Isabela City 50,000.00 150,000.00 150,000.00 150,000.00 500,000.00

101. Concreting of Road leading to Isawad Resort, Panunsulan Barangay, Isabela City

Isabela City 40,000.00 40,000.00 40,000.00 120,000.00

102. Isawad Resort, Panunsulan Brgy., Isabela City, Basilan Province Isabela City 40,000.00 40,000.00 40,000.00 120,000.00

103. Malamawi White Beach, Brgy. Lukbuton, Isabela City, Basilan Isabela City 30,000.00 30,000.00 30,000.00 90,000.00

104. Concreting of Road at Diki Barangay , Malamawi Island, Isabela City, BasilanProvince

Isabela City 150,000.00 150,000.00 150,000.00 450,000.00

105. Concreting of Road at National Highway to Brgy. Panunsulan, Isabela City, BasilanProvince Isabela City 60,000.00 60,000.00 60,000.00 180,000.00

106. Concreting of Begang - Panunsulan RoadIsabela City 25,000.00 25,000.00 25,000.00 75,000.00

b. Bridges - - 107. Construction of Concrete Footbridge at

Brgy. Riverside Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

108. Construction of Concrete Footbridge at Brgy. Marang-marang - Sta. Barbara Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

109. Construction of Masola Bridge Masola Barangay, Isabela City 20,000.00 20,000.00 20,000.00 60,000.00

110. Retrofitting/Strengthening of Garlayan Bridge K0024+650,24.0 Ln.M along Isabela-Maluso Road Section, Basilan Circumferential Road

Retrofitting/Strengthening

Basilan Circumferential Road 10,000.00 10,000.00 20,000.00




112. Retrofitting/Strengthening of Maluso Bridge K0028+6328,46.37Ln.M along Isabela-Maluso Road Section, Basilan Circumferential Road






114. Construction of Concrete Footbridge at Brgy. Tabuk Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

115. Construction of Concrete Footbridge at Brgy. Port Area Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

c. Flood Control and Drainage System - -


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

116. Construction of flood control-drainage at Isabela City Proper, Isabela City, Basilan Isabela City 135,000.00 - 135,000.00

117. Drainage System at Isabela Proper - Marketside (Legaspi St.-I. Magno St.) to Port Area

Isabela City 1,500.00 1,500.00 1,500.00 4,500.00

118. Construction of Sidewalk and drainage at Veterans Avenue Isabela City 2,000.00 2,000.00 2,000.00 6,000.00

119. Construction of Sidewalk and drainage along Roxas Avenue Isabela City 7,200.00 7,200.00 7,200.00 21,600.00

120. Construction of Draiange System and Sidewalk along U.U Tugung Street (Kaumpurnah Z-I, Z-II & Marketside)

Isabela City 1,000.00 1,000.00 1,000.00 3,000.00

121. Construction of Draiange System at Crossing Veterans Ave. - Roxas Ave. to PEO Drive

Isabela City 1,000.00 1,000.00 1,000.00 3,000.00

122. Rehabilitation of Drainage canal at Mallari Santos Road Isabela City 1,000.00 1,000.00 1,000.00 3,000.00

123. Construction/Rehab. Of Overflow along Brgy. Balanban to Brgy. Panunsulan Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

124. Riverbank/Slope Protection and dredging at Balagtasan River

Brgy. Baluno, Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

125. Construction of Sidewalk with drainage facilities (National Highway) along Valderosa

Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

126. Construction of Sidewalk with drainage facilities (National Highway) along Rizal Avenue

Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

127. Construction fo Sidewalk with drainage faicilities (National Highway) along JS Alano

Isabela City 2,000.00 2,000.00 2,000.00 6,000.00

128. Const. of Concrete Footbridge at Brgy. Kaumpurnah Zone I Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

129. Const. of Concrete Footbridge at Brgy. Kaumpurnah Zone II Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

130. Const. of Concrete Footbridge at Brgy. Kaumpurnah Zone III Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

131. Const. of Concrete Footbridge at Brgy. Timpul Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

132. Construction of Sidewalk with Drainage Facilities (National Highway)

Valderosa St., Rizal Avenue, JS Alano St., Isabela City

1,000.00 1,000.00 1,000.00 3,000.00

133. Const./Rehab. of Drainage Canal in Different Barangays Isabela City 2,000.00 2,000.00 2,000.00 6,000.00

d. Water Supply - - 134. Construction of Level II Water System

along Brgy. Kumalarang Isabela City 2,000.00 2,000.00 2,000.00 6,000.00

135. Construction of Level II Water System along Brgy. Kapatagan Grande Isabela City 2,000.00 2,000.00 2,000.00 6,000.00

136. Construction of Level II Water System along Brgy. Kapayawan Isabela City 500.00 500.00 500.00 1,500.00

137. Const. of water tank for the improvement of water system at Brgy. Balatanay Isabela City 2,000.00 2,000.00 2,000.00 6,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

138. Extension of Potable Water System Level III at Brgy. Baluno Isabela City 2,000.00 2,000.00 2,000.00 6,000.00

139. Construction of Multi-purpose Building, Brgy. Kapayawan, Isabela City, Basilan Isabela City 8,000.00 8,000.00 8,000.00 24,000.00

140. Construction of Multi-Purpose Building at DPWH Compund, Tabuk, Isabela City Isabela City 10,000.00 10,000.00 10,000.00 30,000.00

141. Construction of Covered Court, Cabunbata Brgy., Isabela City Isabela City 6,000.00 6,000.00 6,000.00 18,000.00

142. Construction of Covered Court, Maligue Brgy., Isabela City Isabela City 6,000.00 6,000.00 6,000.00 18,000.00

143. Construction of Covered Court with Stage at DPWH Compund, Tabuk, Isabela City

Isabela City 10,000.00 10,000.00 10,000.00 30,000.00

144. Level II Water System for Panigayan & Marang-Marang Barangay 500.00 500.00 500.00 1,500.00

145. Construction of Water Supply (Underwater Pipeline) to Malamawi, Isabela City

150,000.00 150,000.00 150,000.00 450,000.00

146. Level II Water System for Panigayan & Marang-Marang Barangay

Panigayan and Marang-Marang Barangay

- -

147. Construction of Water System Level III at Sumagdang, Isabela City, Basilan

Panigayan and Marang-Marang Barangay

20,000.00 - 20,000.00

B. Local Infrastructure Program - - a. Multipurpose/Facilities - -

148. Construction of Multipurpose Building in Brgy Isabela City , City of Isabela, Basilan

Isabela City 25,000.00 - 25,000.00

149. Construction of Multipurpose Building in Brgy Sumagdang, City of Isabela, Basilan Isabela City 2,000.00 - 2,000.00

150. Construction of Covered Court, Brgy. Lukbuton, Isabela City, Basilan Isabela City - 3,000.00 - - - - 3,000.00

151. Construction of Covered Court, Brgy. Masola, Isabela City, Basilan Isabela City - 3,000.00 - - - - 3,000.00

152. Construction of Multi-purpose Building, Brgy. Kapayawan, Isabela City, Basilan Isabela City - 2,000.00 - - - - 2,000.00

153. Construction of Multi-purpose Building, Brgy. Lampinigan, Isabela City, Basilan Isabela City - 2,000.00 - - - - 2,000.00

154. Construction of Multi-purpose Building, Brgy. Lukbuton, Isabela City, Basilan Isabela City - 2,000.00 - - - - 2,000.00

155. Construction of Multi-purpose Building, Brgy. Masola, Isabela City, Basilan Isabela City - 2,000.00 - - - - 2,000.00

156. Construction of Multi-Purpose Building (Covered Court), Brgy. Menzi, Isabela City, Basilan

Isabela City - 4,000.00 - - - - 4,000.00

157. Construction of Multi-Purpose Building (Covered Court), Brgy. San Rafael, Isabela City, Basilan

Isabela City - 4,000.00 - - - - 4,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

158. Construction of Multi-Purpose Building (Covered Court), Brgy. Binuanga, Isabela City, Basilan

Isabela City - 2,000.00 - - - - 2,000.00

159. Construction of Multi-Purpose Building (Covered Court), Brgy. Busay, Isabela City, Basilan

Isabela City - 2,000.00 - - - - 2,000.00

160. Construction of Multi-Purpose Building (Covered Court), Brgy. Sta. Barbara, Isabela City, Basilan

Isabela City - 3,000.00 - - - - 3,000.00

161. Construction of Multi-Purpose Building (Covered Court), Brgy. Sumagdang, Isabela City, Basilan

Isabela City - 4,000.00 - - - - 4,000.00

162. Construction of Multi-Purpose Building (Covered Court), Brgy. Calvario, Isabela City, Basilan

Isabela City - 4,000.00 - - - - 4,000.00

163. Construction of Multipurpose Building in Brgy Isabela City , City of Isabela, Basilan

Isabela City - 25,000.00 25,000.00 25,000.00 75,000.00

164. Construction of Multipurpose Building in Brgy Sumagdang, City of Isabela, Basilan Isabela City - 2,000.00 2,000.00 2,000.00 6,000.00

165. Rehabilitation of BNHS Grandstand Oval and Bleachers (Standard Size & Drainage Eastside Barangay,

Isabela City 250,000.00 250,000.00 500,000.00

166. Construction/Rehabilitation of StreetlightIsabela City 3,000.00 3,000.00 3,000.00 9,000.00

167. Improvement of Boulevard (Existing Wooden Wharf) beside the Philippine Coast Guard at Port Area Barangay

Port Area Barangay, Isabela City

1,500.00 1,500.00 1,500.00 4,500.00

168. Construction of Covered Court at Barangay Baluno

Baluno Barangay, Isabela City 4,000.00 4,000.00 4,000.00 12,000.00

169. Construction of Covered Court at Barangay Binuangan

Binuangan Barangay, Isabela City

4,000.00 4,000.00 4,000.00 12,000.00

170. Construction of Covered Court at Barangay Tabiawan

Tabiawan Barangay, Isabela City

4,000.00 4,000.00 4,000.00 12,000.00

171. Construction of Covered Court at Barangay Busay

Busay Barangay, Isabela City 4,000.00 4,000.00 4,000.00 12,000.00

172. Construction of Covered Court at Barangay Cabunbata

Cabunbata Barangay, Isabela City

4,000.00 4,000.00 4,000.00 12,000.00

173. Construction of Covered Court at Barangay Maligue Maligue Barangay,

Isabela City 4,000.00 4,000.00 4,000.00 12,000.00

174. Construction of Covered Court at Barangay Makiri

Makiri Barangay, Isabela City 4,000.00 4,000.00 4,000.00 12,000.00

175. Construction of Covered Court at Barangay Balatanay

Balatanay Barangay, Isabela City

4,000.00 4,000.00 4,000.00 12,000.00

176. Construction of Covered Court at Barangay Panunsulan

Panunsulan Barangay, Isabela City

4,000.00 4,000.00 4,000.00 12,000.00

177. Construction. of 2-Storey Barangay Hall Sta. Cruz Barangay, Isabela City

3,000.00 3,000.00 3,000.00 9,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output

178. Construction. of 2-Storey Barangay Hall Seaside Barangay, Isabela City 3,000.00 3,000.00 3,000.00 9,000.00

179. Construction. of 2-Storey Barangay Hall Baluno Barangay, Isabela City 3,000.00 3,000.00 3,000.00 9,000.00

180. Construction. of 2-Storey Barangay Hall Kapayawan Barangay, Isabela City

3,000.00 3,000.00 3,000.00 9,000.00

181. Construction. of 2-Storey Barangay Hall Small Kapatagan Barangay, Isabela City

3,000.00 3,000.00 3,000.00 9,000.00

182. Construction. of 2-Storey Barangay Hall Masola Barangay, Isabela City 3,000.00 3,000.00 3,000.00 9,000.00

183. Construction. of 2-Storey Barangay Hall Makiri Barangay, Isabela City 3,000.00 3,000.00 3,000.00 9,000.00

184. Construction. of 2-Storey Barangay Hall Tampalan Barangay, Isabela City

3,000.00 3,000.00 3,000.00 9,000.00

185. Construction. of 2-Storey Barangay Hall Diki Barangay, Isabela City 3,000.00 3,000.00 3,000.00 9,000.00

186. Construction of 1 unit Basketball Court Isabela City 500.00 500.00 500.00 1,500.00 187. Expansion of Isabela City PPA Terminal Port Area

Barangay, Isabela City

1,500.00 1,500.00 1,500.00 4,500.00

188. Expansion of Isabela City PPA Wharf Port Area Barangay, Isabela City

20,000.00 20,000.00 20,000.00 60,000.00

189. Socialized Housing (lot) Project at Menzi Barangay (Phase II & Prop. Phase II) Menzi Barangay,

Isabela City 15,000.00 15,000.00 15,000.00 45,000.00

190. Construction of Isabela City Cultural and Tourism Center Isabela City 5,000.00 5,000.00 5,000.00 15,000.00

191. Construction of Baluno Air Strip Baluno barangay, Isabela City 10,000.00 10,000.00 10,000.00 30,000.00

192. Construction of 2 units 2-Storey 10 classrooms School Building

Basilan National High School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00

193. Construction of 1 unit 2-Storey 10 classrooms School Building Malamawi National

High School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00

194. Construction of 1 unit 2-Storey 10 classrooms School Building

Begang National High School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00

195. Construction of 1 unit 2-Storey 10 classrooms School Building

Kumalarang National High School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00

196. Construction of 2-Storey 10 classrooms School Building

Baluno National High School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00


Calvario Peak National High School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)




2022 Projects

only


LGU Proponent








Expected Output


Isabela Central Elementary Pilot School, Isabela City

20,800.00 20,800.00 20,800.00 62,400.00

199. Construction of 1unit 1-Storey 5 classrooms School Building Isabela East Central

Elementary School 10,400.00 10,400.00 10,400.00 31,200.00

200. Construction of 1unit 1-Storey 5 classrooms School Building Begang Central

Elementary School, Isabela City

10,400.00 10,400.00 10,400.00 31,200.00

201. Construction of 1unit 1-Storey 5 classrooms School Building Kaumpurnah

Elementary School, Isabela City

10,400.00 10,400.00 10,400.00 31,200.00

202. Construction of 2 units with 2 classrooms School Building

Balatanay Brgy and Makiri Brgy, Isabela City

8,333.00 8,333.00 8,333.00 24,999.00

b. Local Roads - - 203. Concreting of Interior Roads in Brgy

Sumagdang, City of Isabela, Basilan Isabela City 23,000.00 - 23,000.00

204. Concreting of road in Barangay Balamban and construction of box culvert in Isabela City, Basilan

Isabela City 30,000.00 - 30,000.00

205. Concreting of Brgy. Small Kapatagan to Brgy. Kapatagan Grande,K20+000 - K22+000

Isabela City 5,000.00 - 5,000.00

206. Concreting of Tabuk to Sunset Barangay Road, Isabela City, Basilan Isabela City 6,000.00 - 6,000.00

207. Concreting of Brgy. Baluno,K08+000 - K11+000 Isabela City 9,000.00 - 9,000.00

c. Local Bridges - - 208. Construction of Concrete Footbridge at

Brgy. Marang-marang - Sta. Barbara Isabela City 8,000.00 - 8,000.00

209. Construction of Palasanan Bridge, Brgy. Kapatagan Grande, Isabela City, Basilan Isabela City 5,000.00 - - 5,000.00

REGIONWIDE - - Local Infrastructure Program - -

a. Buildings and Other Structures - - 210. Construction of Multi Purpose Building

(Multi Purpose Center) for Brgy. Buli Buli, Sumisip, Basilan

Isabela City 5,000.00 - 5,000.00

211. Construction of Multi Purpose Building (Multi Purpose Hall) for Brgy. Bohe-Suyak, Ungkaya Pukan, Basilan

Isabela City 2,000.00 - 2,000.00

b. Roads and Bridges - - 212. Construction of Local Roads for

Tabiawan, Isabela, Basilan Isabela City 15,000.00 - 15,000.00

522,000.00 695,000.00 100,000.00 3,743,133.00 5,799,683.00 5,799,683.00 16,659,499.00

541,579.00 1,113,350.00 308,828.00 5,384,113.00 7,680,453.00 7,680,453.00 22,708,776.00

Subtotal

GRAND TOTAL



Agency: Civil Aviation Authority of the Philippines IX Chapter 19: Accelerating Infrastructure Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

Total Remarks

Chapter 19

CAAP- IX

Zamboanga International Airport (Sub-Total) - - 91,000.00 130,000.00 180,000.00 20,000.00 421,000.00

Construction of Logistic Bldg. & Maintenance Repair Shop 3,000.00 3,000.00 on-Going Upgrading of Concrete Taxiway 14,000.00 14,000.00 on-Going Upgrading of ANS Facilities & Runway Lights 74,000.00 74,000.00 on-Going Construction of Administration Building 30,000.00 30,000.00 Expansion/Improvement of Existing Terminal Building 100,000.00 100,000.00 Construction of New Control Tower Building 65,000.00 65,000.00

Transfer/Construction of Power Plant ANS Building 15,000.00 15,000.00 Construction of New CFR Building 10,000.00 10,000.00 Expansion of Vehicular Parking Area 30,000.00 30,000.00 Expansion of Concrete Apron 30,000.00 30,000.00 Construction of General Taxiway 10,000.00 10,000.00

Construction of Access Road leading to RWY 09 20,000.00 20,000.00 Replacement/Construction of Perimeter Fence Road at southwest portion of RWY 09 20,000.00 20,000.00

Dipolog Airport (Sub-Total) - 1,000.00 2,000.00 3,000.00 30,000.00 115,000.00 151,000.00

Rehab./Extension of Existing Fire Station Building 1,000.00 1,000.00 Construction of Perimeter Fence 2,000.00 2,000.00 Construction of CSIS Building 3,000.00 3,000.00 Expansion of Concrete Apron 30,000.00 30,000.00 Expansion of Vehicular Parking Area 15,000.00 15,000.00 Provision of Runway lights 100,000.00 100,000.00

Pagadian Airport (Sub-Total) 2,500.00 1,000.00 3,000.00 3,000.00 43,000.00 100,000.00 152,500.00

CHAPTER/ RLA/ SUC

INVESTMENT REQUIREMENTS (in Thousand Pesos)

Chapter 19-2-CAAP IXPage 1 of 2

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(Proposed)

2022(Proposed)

Total RemarksCHAPTER/ RLA/ SUC

INVESTMENT REQUIREMENTS (in Thousand Pesos)

Construction of Logistic Building 2,500.00 2,500.00

Rehab./Extension of Existing Fire Station Building 1,000.00 1,000.00

Construction of Staffhouse 3,000.00 3,000.00

Construction of CSIS Building 3,000.00 3,000.00

Constuction of Perimeter Fence 10,000.00 10,000.00

Expansion of Concrete Apron 30,000.00 30,000.00

Construction of Covered Pathway 3,000.00 3,000.00

Provision of Runway lights 100,000.00 100,000.00

Ipil Airport (Sub-Total) - - 55,000.00 4,000.00 - - 59,000.00

Construction of Fire Station Building 5,000.00 5,000.00

Construction of Concrete Apron 45,000.00 45,000.00

Construction of Taxiway 5,000.00 5,000.00

Construction of Security Fence 4,000.00 4,000.00

Liloy Airport (Sub-Total) - - - 55,000.00 10,000.00 30,000.00 95,000.00

Construction of Perimeter Fence 5,000.00 5,000.00

Construction of Concrete Runway 50,000.00 50,000.00

Construction of Concrete Taxiway 10,000.00 10,000.00


Siocon Airport (Sub-Total) - - - 55,000.00 10,000.00 30,000.00 95,000.00

Construction of Perimeter Fence 5,000.00 5,000.00

Construction of Concrete Runway 50,000.00 50,000.00

Construction of Concrete Taxiway 10,000.00 10,000.00


GRAND TOTAL 2,500.00 2,000.00 151,000.00 250,000.00 273,000.00 295,000.00 973,500.00

Chapter 19-2-CAAP IXPage 2 of 2

Agency: National Irrigation AdministrationChapter: 19 - Accelerating Infrastructure Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


Isabela CityTABIAWAN CIS Basilan RRECIS RRECIS 5,000.00 5,000.00 Sumagdang CIS Basilan RRECIS RRECIS-Repair of

D.W. & Canal Lining 15,000.00 15,000.00

Isabela PIP Basilan Resto CIS Resto-CIS-Installation of Pump, Construction of Groundlevel Reservoir & Installation of Pipeline

3,000.00 3,000.00

Makiri SIP Basilan SIP SIP 15,000.00 15,000.00 TOTAL 5,000.00 15,000.00 - 3,000.00 15,000.00 - 38,000.00

Zamboanga CityDistrict 1Sta. Rita CIP Zamboanga

CityCARP IC CARP-IC

8,000.00 8,000.00

Patalon SIP Zamboanga City

FS/DE FS/DE 330.00 330.00

Ayala CIS Zamboanga City

RRECIS RRECIS 3,000.00 3,000.00

La Paz CIS Zamboanga City

RRECIS RRECIS 2,000.00 2,000.00

Malagutay CIS Zamboanga City

RRECIS RRECIS 3,000.00 3,000.00

Sta. Rita CIS Zamboanga City

RRECIS RRECIS 5,000.00 5,000.00

Talisayan CIS Zamboanga City

RRECIS RRECIS 3,000.00 3,000.00

Patalon SIP Zamboanga City

SIP SIP10,000.00

10,000.00

Limpapa SIP Zamboanga City

FS/DE Conduct of F.S. & D.E. activities

500.00 500.00

Preza Mayor CIS Zamboanga City

RRECIS RRECIS-Repair of Dam

15,000.00 15,000.00


RRECIS RRECIS-Improvement of IS Facilities

10,000.00 10,000.00


RRECIS RRECIS-RRECIS-Concreting of canals

5,000.00 5,000.00



Level of Readiness




Chapter 19-3-NIA IXPage 1 of 40

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Baluno SIP Zamboanga City

SIP SIP-Const'n of new Irrig. System 5,000.00

5,000.00

Labuan SIP Zamboanga City


3,000.00


Repair CIS REPAIR-CIS 4,400.00 4,400.00


Resto CIS RESTO-CIS 600.00 600.00

Limpapa SIP Zamboanga City

SIP SIP 4,000.00 4,000.00

Ayala CIS Zamboanga City

Repair CIS Repair-CIS-Repair of Headworks & Canalization of Canal Lining

4,000.00 4,000.00


Repair CIS Repair-CIS-Repair of Headworks, Construction of Canalization, Ground Level Reservoir & Installation of Pipeline

4,000.00 4,000.00

Labuan SIP Zamboanga City

Resto CIS Resto-CIS-Construction of Ground Level Reservoir & Installation of Pipeline

2,500.00 2,500.00

PATALON SIP Zamboanga City

Resto CIS Resto-CIS-Construction of Ground Level Reservoir & Installation of Pipeline

4,500.00 4,500.00

Linduman SIP Zamboanga City

SIP SIP-Construction of Intake Structure, Ground Level Reservoir & Installation of Pipeline

35,000.00 35,000.00


Repair CIS Repair CIS 4,000.00 4,000.00

Sinubong SIP Zamboanga City

SIP SIP 5,250.00 5,250.00

Capisan SIP Zamboanga City

SIP SIP 17,850.00 17,850.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Patalon Mapsacara SIP Zamboanga City

SIP SIP 14,000.00 14,000.00

Dulian SIP Zamboanga City

SIP SIP 7,000.00 7,000.00

Pamucutan SIP Zamboanga City

SIP SIP 21,000.00 21,000.00

Latap SIP Zamboanga City

FS/DE FS/DE 25,000.00 25,000.00

TOTAL 34,330.00 38,500.00 9,000.00 50,000.00 69,100.00 25,000.00 225,930.00 District 2Sinuropan CIS Extn. Zamboanga

CityExtension CIS CIS Extension 5,000.00 5,000.00

Tictapol CIS Extn. Zamboanga City

Extension CIS CIS Extension 15,000.00 15,000.00

Licomo SIP Zamboanga City

FS/DE FS/DE 335.00 335.00

Lower Tigbao SIP Zamboanga City

FS/DE FS/DE 335.00 335.00

Boalan CIS Zamboanga City

RRECIS RRECIS 2,000.00 2,000.00

Bolong CIS Zamboanga City

RRECIS RRECIS 5,000.00 5,000.00

Buenavista CIS Zamboanga City

RRECIS RRECIS 3,000.00 3,000.00

Curuan CIS Zamboanga City

RRECIS RRECIS 2,000.00 2,000.00

Dabuy CIS Zamboanga City

RRECIS RRECIS 2,000.00 2,000.00

Manga CIS Zamboanga City

RRECIS RRECIS 3,000.00 3,000.00

Manicahan CIS Zamboanga City

RRECIS RRECIS 2,000.00 2,000.00

Mercedes CIS Zamboanga City

RRECIS RRECIS 10,000.00 10,000.00

Quinipot CIS Zamboanga City

RRECIS RRECIS 5,000.00 5,000.00

San Isidro Bunguiao CIS Zamboanga City

RRECIS RRECIS 5,000.00 5,000.00

Seguinan Bungiao CIS Zamboanga City

RRECIS RRECIS 5,000.00 5,000.00

Taloptap CIS Zamboanga City

RRECIS RRECIS 10,000.00 10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Vitali CIS Zamboanga City

RRECIS RRECIS 10,000.00 10,000.00

Guisao SIP Zamboanga City

SIP SIP5,000.00

5,000.00

Licomo SIP Zamboanga City

SIP SIP10,000.00

10,000.00

Lower Tigbao SIP Zamboanga City

SIP SIP5,000.00

5,000.00

Curuan CIS Extn. Zamboanga City

Extension CIS CIS Extn-Const'n of ext'n facilities 15,000.00

15,000.00

Mercedes IP (Supplemental Source)

Zamboanga City

Mercedes IP Conduct of F.S. & D.E. activities

1,865.00 50,000.00 51,865.00

Boalan CIS Zamboanga City


3,000.00 3,000.00

Bolong CIS Zamboanga City


3,000.00 3,000.00



3,000.00 3,000.00

Dabuy CIS Zamboanga City


5,000.00 5,000.00

Manicahan CIS Zamboanga City


4,000.00 4,000.00



14,000.00 14,000.00

Quinipot CIS Zamboanga City


8,000.00 8,000.00

Tictapol CIS Zamboanga City


8,000.00 8,000.00



4,000.00 4,000.00

Lower Tigbao Licomo SIP Zamboanga City


27,000.00

Lumayang CPIP Zamboanga City

CARP IC CARP-IC 5,000.00 5,000.00

Curuan CIS Extn. Zamboanga City

Extension CIS CIS EXTENSION 3,000.00 3,000.00

Sinuropan CIS Extn. Zamboanga City


CURUAN CIS Zamboanga City


SINUROPAN CIS Zamboanga City



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




LINDUMAN SIP Zamboanga City

FS/DE FS/DE 300.00 300.00

MANGGA BUNGUIAO SIP Zamboanga City

FS/DE FS/DE 300.00 300.00






Resto CIS RESTO-CIS 3,000.00 3,000.00

MERCEDES CIS Zamboanga City


LOWER TIGBAO LICOMO SIP Zamboanga City

SIP SIP 35,000.00 35,000.00

Seguinan CIS Zamboanga City

Extension CIS CIS Extn-Construction of Intake Structure, Canalization & Canal Structures

3,050.00 3,050.00

Manga-Bunguiao CIS Zamboanga City

Repair CIS Repair-CIS-Repair of Headworks & Construction of Canalization

4,100.00 4,100.00

Buenavista PIS/Upper Buenavista CIS

Zamboanga City

Repair CIS Repair-GPIS-CIS-Installation Solar Water Pump & Pipeline

5,500.00 5,500.00


Resto CIS Resto-CIS-Construction of Canalization & Canal Structures

5,000.00 5,000.00

Curuan CIS Ext. Zamboanga City

Extension CIS Extension CIS 5,000.00 5,000.00

Latap SIP Zamboanga City

FS/DE FS/DE 600.00 600.00

Sinunuc SIP Zamboanga City

FS/DE FS/DE 300.00 300.00

Lapakan SIP Zamboanga City

FS/DE FS/DE 600.00 600.00

Mangga Bunguiao CIS Zamboanga City


Guiwan CIS Zamboanga City

SIP SIP 14,000.00 14,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Latuan SIP Zamboanga City

SIP SIP 17,500.00 17,500.00

Lumbangan CIS Zamboanga City

SIP SIP 17,500.00 17,500.00

Upper Licomo SIP Zamboanga City

SIP SIP 7,000.00 7,000.00

Vitali CIS (Source Augmentation) Zamboanga City

SIP SIP 17,500.00 17,500.00

Limaong CIS Zamboanga City

SIP SIP 10,500.00 10,500.00

Tumitus SIP Zamboanga City

SIP SIP 10,500.00 10,500.00

Salaan SIP Zamboanga City

SIP SIP 5,250.00 5,250.00

Upper Masaba SIP Zamboanga City

SIP SIP 10,500.00 10,500.00

Sinunuc SIP Zamboanga City

FS/DE FS/DE 7,500.00 7,500.00

Lapakan SIP Zamboanga City

FS/DE FS/DE 25,000.00 25,000.00

TOTAL 104,670.00 95,865.00 98,700.00 17,650.00 171,750.00 32,500.00 521,135.00 Zamboanga del NorteDistrict 1 - San Isidro SIP Zamboanga

del NorteFS/DE FS/DE 300.00 300.00

Sinay SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Balubuhan CIS Zamboanga del Norte

RRECIS RRECIS 10,000.00 10,000.00

Dapitan CIS (Ilaya Area) Zamboanga del Norte

RRECIS RRECIS 5,000.00 5,000.00

Guinles CIS Zamboanga del Norte

RRECIS RRECIS 6,000.00 6,000.00

La Esperanza CIS Zamboanga del Norte

RRECIS RRECIS 10,000.00 10,000.00

Sebaca CIS Zamboanga del Norte

RRECIS RRECIS 3,549.00 3,549.00

Sto. Nino CIS Zamboanga del Norte

RRECIS RRECIS 3,000.00 3,000.00

Mutia SIP Zamboanga del Norte

SIP SIP10,000.00

10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Diwan SIP Zamboanga del Norte

Coconet CIS Coconet-CIS-Installation of coconet

1,500.00 1,500.00

Lagag SIP Zamboanga del Norte


1,000.00 1,000.00

San Jose SIP Zamboanga del Norte


1,000.00 1,000.00

Kinas SIP Zamboanga del Norte

FS/DEFS/DE

500.00 500.00

Patunan SIP Zamboanga del Norte

FS/DEFS/DE

1,860.00 1,860.00

Titik SIP Zamboanga del Norte

FS/DEFS/DE

500.00 500.00

Bacuyong CIS Zamboanga del Norte


2,000.00 2,000.00

Lapayan Baja CIS Zamboanga del Norte


8,000.00 8,000.00

Ma. Cristina CIS Zamboanga del Norte


1,252.00 1,252.00

Mutia SIP Zamboanga del Norte


5,000.00

San Isidro SIP Zamboanga del Norte


20,000.00







LAPAYAN BAJA CIS Zamboanga del Norte



SIP SIP 24,000.00 24,000.00


Repair CIS Repair-CIS-Rehabilitation of Diversion Works and Construction of Protection Works

25,000.00 25,000.00

Dapitan CIS Zamboanga del Norte

Resto CIS Resto-CIS-Construction of Canalization and Canal Structures

5,000.00 5,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Dipolog CIS Zamboanga del Norte


10,000.00 10,000.00


Service Roads CIS

Service Roads-CIS-Improvement of Existing Road

1,650.00 1,650.00

Pian SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Yabo SIP Zamboanga del Norte

FS/DE FS/DE 250.00 250.00

Lower Malala CIS Zamboanga del Norte


Dipolog CIS (Polanco Area) Zamboanga del Norte


Antipolo CIS Zamboanga del Norte




Ma. Uray CIS Zamboanga del Norte

Resto CIS Resto CIS 10,000.00 10,000.00





Sto. Niño CIS Zamboanga del Norte


Antipolo SIP Zamboanga del Norte

Solar Pump Solar Pump 3,000.00 3,000.00

Sulangon SIP Zamboanga del Norte


Pian SIP Zamboanga del Norte









SIP SIP 30,431.00 30,431.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Yabo SIP Zamboanga del Norte

FS/DE FS/DE 250.00 250.00

San Juan SIP Zamboanga del Norte

FS/DE FS/DE 400.00 400.00

TOTAL 48,149.00 42,612.00 62,395.00 41,650.00 157,550.00 131,081.00 483,437.00 District 2Siayan SIP Zamboanga

del NorteFS/DE FS/DE 350.00 350.00

Sinuyak CIS Zamboanga del Norte

RRECIS RRECIS 5,000.00 5,000.00


SIP SIP5,040.00

5,040.00

Pamansalan SIP Zamboanga del Norte

SIP SIP16,900.00

16,900.00

Dohinob CIS Zamboanga del Norte


8,000.00 8,000.00

Don Jose Aguirre CIS Zamboanga del Norte


2,500.00 2,500.00

Inuman CIS Zamboanga del Norte


8,000.00 8,000.00

Sindangan CIS Zamboanga del Norte


4,000.00 4,000.00



1,000.00 1,000.00

Disakan SIP Zamboanga del Norte


10,000.00



20,000.00



20,000.00



10,000.00

Siayan SIP Zamboanga del Norte


20,000.00



12,000.00








2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Disakan SIP Zamboanga del Norte

SIP SIP 5,600.00 5,600.00


SIP SIP 5,600.00 5,600.00


SIP SIP 13,000.00 13,000.00


SIP SIP 4,000.00 4,000.00


SIP SIP 31,752.00 31,752.00


SIP SIP 24,000.00 24,000.00


SIP SIP-Construction of Diversion Works

26,000.00 26,000.00

Disud SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Denoman SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Sto Niño Katipunan SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Seres CIS Zamboanga del Norte






Dipolog CIS Zamboanga del Norte


Dohinob CIS Zamboanga del Norte



SIP SIP 25,000.00 25,000.00


SIP SIP 15,000.00 15,000.00


SIP SIP 5,000.00 5,000.00

Talinga SIP Zamboanga del Norte

SIP SIP 25,000.00 25,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness





SIP SIP 20,000.00 20,000.00


SIP SIP 20,000.00 20,000.00

Lugdungan PIS Zamboanga del Norte


Malugas PIS Zamboanga del Norte


Siari PIS Zamboanga del Norte


Sinaman SIP Zamboanga del Norte


Inuman CIS Zamboanga del Norte


Mandih CIS Zamboanga del Norte



SIP SIP 10,000.00 10,000.00

Kinas SIP Zamboanga del Norte

SIP SIP 20,000.00 20,000.00


SIP SIP 15,000.00 15,000.00


SIP SIP 15,000.00 15,000.00


SIP SIP 10,000.00 10,000.00

Lower Mias SIP Zamboanga del Norte


Basagan SIP Zamboanga del Norte



FS/DE FS/DE 300.00 300.00


FS/DE FS/DE 300.00 300.00


FS/DE FS/DE 300.00 300.00

TOTAL 27,290.00 115,500.00 97,693.67 26,000.00 185,900.00 190,900.00 643,283.67 District 3San Pedro CIP Zamboanga

del NorteCARP IC CARP-IC

6,500.00 6,500.00

San Pedro SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Dansalan CIS Zamboanga del Norte

RRECIS RRECIS 4,000.00 4,000.00

Lanawan CIS Zamboanga del Norte

RRECIS RRECIS 10,000.00 10,000.00

Panabutan CIS Zamboanga del Norte

RRECIS RRECIS 15,000.00 15,000.00

Piacan CIS Zamboanga del Norte

RRECIS RRECIS 38,000.00 38,000.00

Diculum SIP Zamboanga del Norte

SIP SIP5,000.00

5,000.00

Pisawak CIS Zamboanga del Norte

Extension CIS CIS Extn-Const'n of ext'n facilities

5,000.00 5,000.00

Siocon CIS & Ext'n Zamboanga del Norte


10,000.00 10,000.00

Lituban CIS Zamboanga del Norte


1,500.00 1,500.00

Lunday CIS Zamboanga del Norte


1,500.00 1,500.00

Canuto S Enerio SIP Zamboanga del Norte

FS/DEFS/DE

250.00 250.00

Kipit SIP Zamboanga del Norte

FS/DEFS/DE

250.00 250.00

Nasibak SIP Zamboanga del Norte

FS/DEFS/DE

250.00 250.00

Sipakong SIP Zamboanga del Norte

FS/DEFS/DE

250.00 250.00

Tampilisan SIP Zamboanga del Norte

FS/DEFS/DE

250.00 250.00

Timankayok SIP Zamboanga del Norte

FS/DEFS/DE

300.00 300.00


FS/DEFS/DE

500.00 500.00

Bacungan CIS Zamboanga del Norte


3,000.00 3,000.00

Bulacan CIS Zamboanga del Norte


2,500.00 2,500.00



2,000.00 2,000.00

Labason CIS Ext'n. Zamboanga del Norte


3,500.00 3,500.00



6,000.00 6,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Lower Bobongan CIS Zamboanga del Norte


8,000.00 8,000.00

S. Cabral CIS Zamboanga del Norte


2,000.00 2,000.00

Siocon CIS Zamboanga del Norte


2,000.00 2,000.00

Upper Bobongan CIS Zamboanga del Norte


6,000.00 6,000.00

Lanawan SIP Zamboanga del Norte


23,470.00

Liloy SIP Zamboanga del Norte


8,000.00

Pisawak SIP/ Kalayuhan Zamboanga del Norte


15,000.00

San Pedro SIP Zamboanga del Norte


15,000.00

Labason CIS Main Zamboanga del Norte


Osukan CIS Zamboanga del Norte


Lomogom CIS Zamboanga del Norte





SIP SIP 24,000.00 24,000.00

Liloy SIP Zamboanga del Norte

SIP SIP 5,600.00 5,600.00

San Pedro SIP (Gutayan) Zamboanga del Norte

SIP SIP 17,500.00 17,500.00


SIP SIP 3,200.00 3,200.00

Labason CIS Extension Zamboanga del Norte

Repair CIS Repair-CIS-Construction of Canalization and Construction Works

5,000.00 5,000.00


Resto CIS Resto-CIS-Restoration of Diversion Works and Construction of Canalization and Canal Structures

20,000.00 20,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Lituban CIS & Extension Zamboanga del Norte

Resto CIS Resto-CIS-Construction of Protection Works, Canalization and Canal Structures

20,000.00 20,000.00



8,000.00 8,000.00


SIP SIP-Construction of Diversion Works and Canal Structures

20,000.00 20,000.00

San Pedro CIP Zamboanga del Norte

CARP IC CARP-IC 5,000.00 5,000.00

Sianan SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Baliguian SIP Zamboanga del Norte

FS/DE FS/DE 500.00 500.00

Loay SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Makiang SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Kilalaban SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Balyangan SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Latabon SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Bacungan CIS Zamboanga del Norte


Lower Bobongan CIS Zamboanga del Norte


Upper Bobongan CIS Zamboanga del Norte






Gumbus CIS Zamboanga del Norte


Batayan I CIS Zamboanga del Norte



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness






Lunday CIS Zamboanga del Norte




Batayan I CIS Zamboanga del Norte

Service Roads CIS

Roads CIS 10,000.00 10,000.00

Piacan CIS Zamboanga del Norte

SIP SIP 35,000.00 35,000.00


SIP SIP 13,000.00 13,000.00

Kalayuhan SIP Zamboanga del Norte

SIP SIP 20,000.00 20,000.00

Pisawak SIP Zamboanga del Norte

SIP SIP 22,500.00 22,500.00


SIP SIP 15,000.00 15,000.00


SIP SIP 15,000.00 15,000.00

Sipakong SIP Zamboanga del Norte

SIP SIP 15,000.00 15,000.00

Timan - kayok SIP Zamboanga del Norte

SIP SIP 10,000.00 10,000.00

Laksa SIP Zamboanga del Norte

SIP SIP 7,500.00 7,500.00

Panabutan SIP Zamboanga del Norte

SIP SIP 35,000.00 35,000.00

Timan - kayok SIP Zamboanga del Norte




La - Libertad CIS Zamboanga del Norte




Lawagan CIS Zamboanga del Norte


Melidan SIP Zamboanga del Norte





2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Labason CIS Main Zamboanga del Norte


Labason CIS Ext'n. Zamboanga del Norte


Osukan CIS Zamboanga del Norte











SIP SIP 4,000.00 4,000.00

Canuto S. Enerio SIP Zamboanga del Norte

SIP SIP 15,000.00 15,000.00


SIP SIP 10,000.00 10,000.00


SIP SIP 10,000.00 10,000.00


SIP SIP 15,000.00 15,000.00

Sianan SIP Zamboanga del Norte

SIP SIP 10,000.00 10,000.00

Baliguian SIP Zamboanga del Norte

SIP SIP 20,000.00 20,000.00


SIP SIP 20,000.00 20,000.00

Loay SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Makiang SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

Kilalaban SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00


FS/DE FS/DE 300.00 300.00

Latabon SIP Zamboanga del Norte

FS/DE FS/DE 300.00 300.00

TOTAL 78,800.00 116,520.00 67,208.34 73,000.00 446,955.00 195,970.00 978,453.34 Zamboanga del Sur


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




District 1 - Labangan River Irrigation System Zamboanga

del SurCCAW NIS CCAW-NIS 2,000.00 2,000.00

Katipunan CIS Ext'n Zamboanga del Sur

Extension CIS CIS Extension 10,000.00 10,000.00

Canipay SIP Zamboanga del Sur

FS/DE FS/DE 350.00 350.00

Ditoray - Upper Sibatang SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Lourdes SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Region 9: 1 Unit Wheeled Excavator

Zamboanga del Sur

H.E. for Irrig. H.E. for Irrig.6,500.00

6,500.00

Dipolo RIS Zamboanga del Sur

IMTSS IMTSS293.00

293.00

Regional Office- Region 9 Zamboanga del Sur

IMTSS IMTSS930.00

930.00

Salug River Irrigation System Zamboanga del Sur

IMTSS IMTSS1,301.00

1,301.00

Lison Valley Irrigation Project Zamboanga del Sur

Lison Valley LineProjects-LFP22,000.00

22,000.00

Manga (Tulawas) CIS Zamboanga del Sur

RRECIS RRECIS 2,000.00 2,000.00

Navalan CIS Zamboanga del Sur

RRECIS RRECIS 5,000.00 5,000.00

Sta. Cruz - Boniao CIS Zamboanga del Sur

RRECIS RRECIS 5,000.00 5,000.00

Tukuran CIS Zamboanga del Sur

RRECIS RRECIS 5,000.00 5,000.00

Dipolo River Irrigation System Zamboanga del Sur

RRENIS RRENIS 20,000.00 20,000.00

Labangan River Irrigation System Zamboanga del Sur

RRENIS RRENIS 10,147.00 10,147.00


RRENIS RRENIS 10,000.00 10,000.00


RRENIS RRENIS 10,000.00 10,000.00


RRENIS RRENIS 10,000.00 10,000.00


Service Roads NIS

ServiceRoads NIS 2,000.00 2,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness





Service Roads NIS

ServiceRoads NIS 2,000.00 2,000.00


SIP SIP25,000.00

25,000.00


SIP SIP13,000.00

13,000.00

Regionwide GIS Based Mapping Zamboanga del Sur

CCAW NIS CCAW NIS1,000.00

1,000.00

Katipunan CIS Ext'n Zamboanga del Sur


7,500.00 7,500.00

Labangan RIS Zamboanga del Sur

CCAW NIS CCAW-Siltation Control Project (bench flume)

10,500.00 10,500.00

Salug RIS Zamboanga del Sur

CCAW NIS CCAW-Flood Protection Works

24,000.00 24,000.00


Coconet NIS Coconet-NIS-Coconet Slope Protection

4,000.00 4,000.00


Coconet NIS Coconet-NIS-Coconet Slope Protection

4,650.00 4,650.00

Regional Office - Region 9 Zamboanga del Sur

H.E. for Irrig. Heavy Equipt.-1 Unit @ (Wheeled Excavator, Dump Truck, Wheeled Loader, Crawler Dozer)

34,500.00 34,500.00


IMTSS Irrigation Management Transfer Support Services (IMTSS)

337.00 337.00



650.00 650.00

Regional Office - Region 9 Zamboanga del Sur


472.00 472.00



1,410.00 1,410.00

Bibilop CIS Zamboanga del Sur


1,500.00 1,500.00

Boloron CIS Zamboanga del Sur


11,000.00 11,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Gubaan CIS Zamboanga del Sur


1,000.00 1,000.00

Katipunan CIS Zamboanga del Sur


3,000.00 3,000.00

Liargao CIS Zamboanga del Sur


1,000.00 1,000.00

Manga CIS Zamboanga del Sur


4,000.00 4,000.00

SAN VICENTE CIS Zamboanga del Sur


2,000.00 2,000.00

Sicpao CIS Zamboanga del Sur


3,000.00 3,000.00

Sicpao CIS Extn Zamboanga del Sur


1,000.00 1,000.00

Sta. Cruz - Boniao CIS Zamboanga del Sur


2,000.00 2,000.00

Tambulig Zamboanga del Sur


2,000.00 2,000.00

Timbaboy CIS Zamboanga del Sur


4,000.00 4,000.00

TUKURAN CIS Zamboanga del Sur


10,000.00 10,000.00


RRENIS RRENIS-Improvement of NIS Facilities 20,654.00

20,654.00



38,000.00



48,500.00


Service Roads NIS

Improvement of service road-NIS 2,320.00

2,320.00


Service Roads NIS


6,380.00


Service Roads NIS


8,000.00


Service Roads NIS


6,380.00



15,000.00



5,000.00

Guripan SIP Zamboanga del Sur


8,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Kasandal SIP Zamboanga del Sur


10,000.00



8,000.00

Lower Sibatang SIP Zamboanga del Sur


4,000.00

Switch SIP Zamboanga del Sur


3,000.00

Liargao CIS Zamboanga del Sur


Navalan CIS Extn. Zamboanga del Sur


Guma CIS Zamboanga del Sur



CCAW NIS ClimateChange-NIS 3,400.00 3,400.00



Regionwide GIS Based Mapping Zamboanga del Sur

CCAW NIS ClimateChange-NIS 400.00 400.00




IMTSS IMTSS 397.07 397.07




IMTSS IMTSS 1,600.43 1,600.43

Regional Office- Region 9 Zamboanga del Sur



Repair NIS REPAIR-NIS 8,500.00 8,500.00





Diwan CIS Zamboanga del Sur



Resto NIS RESTO-NIS 1,500.00 1,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness








Guripan SIP Zamboanga del Sur

SIP SIP 7,500.00 7,500.00


SIP SIP 5,000.00 5,000.00


SIP SIP 26,000.00 26,000.00

Ditoray Upper Sibatang SIP Zamboanga del Sur

SIP SIP 6,900.00 6,900.00


CCAW NIS CCAW-NIS 4,200.00 4,200.00


CCAW NIS CCAW-NIS 15,000.00 15,000.00


CCAW NIS CCAW-NIS 5,000.00 5,000.00


Extension CIS CIS Extn-Const. of Canal & canal Structure

5,000.00 5,000.00

Navalan Extension CIS Zamboanga del Sur

Extension CIS CIS Extn 4,700.00 4,700.00

Regional Irrigation Office-IX Zamboanga del Sur




DIPRIS Zamboanga del Sur


SARIS Zamboanga del Sur


Bibilop CIS Zamboanga del Sur

Repair CIS Repair-CIS-Construction of Slope Protection of Diversion Dam

5,000.00 5,000.00

Tukuran CIS Zamboanga del Sur

Repair CIS Repair-CIS-Construction of Slope Protection of Diversion Dam

10,000.00 10,000.00


Repair NIS Repair-NIS 31,800.00 31,800.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness









Resto CIS Resto-CIS-Concreting/Extension of Unlined Canal

8,000.00 8,000.00


Resto NIS Resto-NIS-Canalization 12,000.00 12,000.00






Service Roads CIS

Service Roads-CIS 3,900.00 3,900.00


Service Roads NIS

Service Roads-NIS 13,950.00 13,950.00


Service Roads NIS



Service Roads NIS


KASANDAL SIP Zamboanga del Sur

SIP SIP-Construction of Canal @ Main Canal & Lateral A and Canal Structures

3,000.00 3,000.00

CANIPAY SIP PHASE VI Zamboanga del Sur

SIP SIP-Construction of steel pipe siphon @ main canal

27,000.00 27,000.00

Lower Sibatang Extn. Zamboanga del Sur


San Vicente CIS Extension Zamboanga del Sur


Navalan CIS Extension Zamboanga del Sur


Kaangayan SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

San Jose SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Macasing SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Campo II SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Tambulig CIS Zamboanga del Sur


Sicpao CIS Zamboanga del Sur


Sta. Cruz Boniao CIS Zamboanga del Sur







Resto NIS Resto NIS 30,000.00 30,000.00


Repair NIS Repair NIS 30,000.00 30,000.00


CCAW NIS CCAW NIS 20,000.00 20,000.00


Service Roads NIS

Roads NIS 20,000.00 20,000.00






CCAW NIS CCAW NIS 10,000.00 10,000.00






CCAW NIS CCAW NIS 15,000.00 15,000.00


SIP SIP 30,000.00 30,000.00

Dawa SIP Zamboanga del Sur

SIP SIP 15,000.00 15,000.00

San Fernando SIP Zamboanga del Sur

SIP SIP 5,000.00 5,000.00

Gonusan SIP Zamboanga del Sur

SIP SIP 10,000.00 10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Mabuhay SIP Zamboanga del Sur

SIP SIP 4,500.00 4,500.00

Katipunan Lower Guipos SIP Phase II

Zamboanga del Sur

SIP SIP 3,000.00 3,000.00

Mabuhay SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Dona Josefina Zamboanga del Sur

FS/DE FS/DE 300.00 300.00


SIP SIP 30,000.00 30,000.00

Kaangayan SIP Zamboanga del Sur

SIP SIP 6,750.00 6,750.00

San Jose SIP Zamboanga del Sur

SIP SIP 18,000.00 18,000.00

Macasing SIP Zamboanga del Sur

SIP SIP 15,750.00 15,750.00

Campo II SIP Zamboanga del Sur

SIP SIP 18,000.00 18,000.00

Katipunan CIS Zamboanga del Sur


Guma CIS Extension Zamboanga del Sur


Diwan CIS Zamboanga del Sur


Campo IV SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Campo V SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Depore CIS Zamboanga del Sur


Diplo CIS Zamboanga del Sur


TOTAL 164,121.00 316,753.00 132,193.57 228,323.50 364,200.00 123,700.00 1,329,291.07 District 2Dongos SIP Zamboanga

del SurFS/DE FSDE 300.00 300.00

Pangi-Mahayahay CIS Zamboanga del Sur

RRECIS RRECIS 10,000.00 10,000.00

Dongos SIP Zamboanga del Sur

SIP SIP10,000.00

10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Sibuguey Valley IS Zamboanga del Sur

Coconet NIS Coconet-NIS-Coconet Slope Protection (Bayog Area)

9,500.00 9,500.00

Dimataling SIP Zamboanga del Sur

FS/DE Conduct of F.S. & D.E. Activities

1,860.00 1,860.00



700.00 700.00

Biswangan CIS Zamboanga del Sur


5,000.00 5,000.00

Bogayo CIS Zamboanga del Sur


2,000.00 2,000.00

Bogwac I CIS Zamboanga del Sur


2,000.00 2,000.00

Canunan Balongating Zamboanga del Sur


2,000.00 2,000.00

Dumalinao CIS Zamboanga del Sur


2,500.00 2,500.00

Kumalarang CIS Zamboanga del Sur


1,000.00 1,000.00

Libayoy CIS Zamboanga del Sur


2,500.00 2,500.00

Limas CIS Zamboanga del Sur


2,000.00 2,000.00


RRENIS RRENIS-Improvement of NIS Facilities 10,000.00 10,000.00

Bagong Kahayag SIP Zamboanga del Sur

SIP SIP-Const'n of new Irrig. System 8,000.00 8,000.00

Baking SIP Zamboanga del Sur

SIPSIP 13,000.00 13,000.00

Culasian SIP Zamboanga del Sur






5,000.00

Gawil SIP Zamboanga del Sur

SIP SIP-Const'n of new Irrig. System

-

Katipunan SIP Zamboanga del Sur


7,500.00

MARAGANG SIP Zamboanga del Sur

SIP SIP-Construction of Dam and Canalization 10,000.00

10,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Pob. Lakewood SIP Zamboanga del Sur

SIP SIP-Const'n of new Irrig. System

-

POBLACION TIGBAO SIP Zamboanga del Sur

SIP SIP-Construction of Dam and Canalization 10,000.00

10,000.00

Upper Nilo SIP Zamboanga del Sur


7,500.00

Rebokon CIS Ext'n Zamboanga del Sur


Limas CIS Zamboanga del Sur


Guipos CIS Zamboanga del Sur


Bagong Kahayag SIP Zamboanga del Sur

SIP SIP 2,500.00 2,500.00

Baking SIP Zamboanga del Sur

SIP SIP 5,000.00 5,000.00

Upper Nilo SIP Zamboanga del Sur

SIP SIP 4,000.00 4,000.00

San Isidro CIP Zamboanga del Sur

CARP IC CARP-IC 15,000.00 15,000.00

Sibuguey Valley Irrigation System Zamboanga del Sur


Balanagan SIP Zamboanga del Sur


Lapuyan CIS Zamboanga del Sur


Bobuan CIS Zamboanga del Sur

Repair CIS 8,000.00 8,000.00

Buburay CIS Extension Zamboanga del Sur

Repair CIS Repair-CIS-Repair of Cut & Cover @ Diversion Dam

7,000.00 7,000.00

Libayoy SIS Zamboanga del Sur

Resto CIS Resto-CIS 7,500.00 7,500.00

Kumalarang CIS Zamboanga del Sur

Resto CIS Resto-CIS 5,500.00 5,500.00


Resto NIS Resto-NIS-Construction of Check Structures and Earth Canal

6,500.00 6,500.00

KATIPUNAN LOWER GUIPOS Zamboanga del Sur

SIP SIP-Construction of Main Canal & Canal Structures

3,000.00 3,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Dimataling IP Zamboanga del Sur

Dimataling IP Line Project - Dimataling IP 100,000.00 100,000.00 200,000.00

Lubusan SIP Zamboanga del Sur

CARP IC CARP-IC 8,000.00 8,000.00

Dagohoy CIS Extension Zamboanga del Sur


Datagan SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Suppon SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Matunog SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Dagum SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00





Biswangan CIS Zamboanga del Sur


Salagmanok CIS Zamboanga del Sur


SIBUGUEY VALLEY IRRIGATION SYSTEM

Zamboanga del Sur


Maragang II SIP Zamboanga del Sur

SIP SIP 10,000.00 10,000.00

Goling SIP Zamboanga del Sur

SIP SIP 15,000.00 15,000.00

Boyugan East SIP Zamboanga del Sur

SIP SIP 15,000.00 15,000.00

Upper Sibuguey RIS Ext'n Zamboanga del Sur

Upper Sib Upper Sib 12,250.00 12,250.00


SIP SIP 30,000.00 30,000.00

Baganian SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Balukbahan SIP Zamboanga del Sur

FS/DE FS/DE 300.00 300.00

Dagatan SIP Zamboanga del Sur

SIP SIP 9,000.00 9,000.00

Suppon SIP Zamboanga del Sur

SIP SIP 9,000.00 9,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Dagum SIP Zamboanga del Sur

SIP SIP 6,750.00 6,750.00

Rebokon CIS EXTENSION (TALIRAN)

Zamboanga del Sur


Lapuyan CIS Zamboanga del Sur


Dumalinao CIS Zamboanga del Sur


Bogwac CIS Zamboanga del Sur


Sta. Cruz Boniao Zamboanga del Sur

CARP IC CARP-IC 7,500.00 7,500.00

TOTAL 20,300.00 140,060.00 48,363.00 49,500.00 223,450.00 166,850.00 648,523.00 Zamboanga SibugayDistrict 1 - Lower Sibuguey I RIS Zamboanga

SibugayCCAW NIS CCAW NIS 21,765.00 21,765.00

Upper Sibuguey RIS Zamboanga Sibugay

CCAW NIS CCAW NIS 3,220.00 3,220.00

Lower Sibuguey 1 RIS (Moyo Source)

Zamboanga Sibugay

Coconet NIS Coconet NIS 1,200.00 1,200.00

Upper Sibuguey RIS Zamboanga Sibugay


Dansulao PIP Zamboanga Sibugay

EGPIP EGPIP2,000.00

2,000.00

Pandan Pandan PIP Zamboanga Sibugay

EGPIP EGPIP6,000.00

6,000.00

Natan SIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

Sibuguey Valley IS Zamboanga Sibugay

IMTSS IMTSS576.00

576.00

Lower Sibuguey I RIS Extension Project

Zamboanga Sibugay

Lower Sib 1 Line Programs-Ext'n - Lower Sibuguey I 140,000.00 150,000.00 137,337.00 38,000.00 465,337.00

Upper Sibuguey RIS Extension Project

Zamboanga Sibugay

Upper Sib Line Programs-Ext'n - Upper Sibuguey RIS 69,443.00

12,250.00 35,300.00 116,993.00

Ilisan SIP Zamboanga Sibugay

RRECIS RRECIS 10,000.00 10,000.00

Sibuguey Valley Drainage System Zamboanga Sibugay

RRENIS RRENIS 25,000.00 25,000.00

Sibuguey Valley Irrigation System Zamboanga Sibugay

RRENIS RRENIS 15,000.00 15,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness





RRENIS RRENIS 15,000.00 15,000.00


Service Roads NIS

ServiceRoads-NIS 2,000.00 2,000.00

La Fortuna CIS Zamboanga Sibugay

SIP SIP10,000.00

10,000.00

Natan SIP Zamboanga Sibugay

SIP SIP15,000.00

15,000.00

La Dicha SIP Zamboanga Sibugay

Coconet CIS Coconet-CIS-Construction of Canalization and Coconet Slope Protection

1,000.00 1,000.00

La Fortuna SIP Zamboanga Sibugay


1,000.00 1,000.00

Lumpanac CIS Zamboanga Sibugay

Coconet CIS Coconet-CIS-Coconet-CIS-Construction of Canalization and Coconet Slope Protection

1,000.00 1,000.00


Coconet NIS Coconet-NIS-Coconet Slope Protection (Diplahan Area)

7,500.00 7,500.00


Zamboanga Sibugay

FS/DE FSDE 1,865.00 1,865.00


Zamboanga Sibugay


18.00 18.00

Bella CIS Zamboanga Sibugay

RRECIS RRECIS-Construction of Canalization and Canal Structures

1,000.00 1,000.00


RRECIS Construction of Canalization and Canal Structures

1,000.00 1,000.00

Lambuyogan CIS Zamboanga Sibugay


-


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Lower Labrador CIS Zamboanga Sibugay

RRECIS Construction of Canalization and Canal Structures 2,000.00

2,000.00


RRECIS Construction of Canalization and Canal Structures 1,000.00

1,000.00

Lutiman CIS Zamboanga Sibugay


-


RRECIS1,000.00

1,000.00

Upper Labrador CIS Zamboanga Sibugay

RRECIS RRECIS-Construction of Canalization and Canal Structures 2,000.00

2,000.00


RRENIS RRENIS-Construction of Canalization and Desilting of Canal 14,000.00

14,000.00


Service Roads NIS


3,000.00

Catituan SIP Zamboanga Sibugay

SIP SIP-Construction of Diversion Works 4,000.00

4,000.00

Gandiangan SIP Zamboanga Sibugay


7,000.00

Guilawa SIP Zamboanga Sibugay

SIP SIP-Construction of Canalization and Canal Structures 4,000.00

4,000.00


SIP SIP-Construction of Diversion Works, Canalization and Canal Structures 10,000.00

10,000.00

La Victoria SIP Zamboanga Sibugay

SIP SIP-Construction of Slope Protection 4,000.00

4,000.00

Lipacan SIP Zamboanga Sibugay


4,000.00

Payongan SIP Zamboanga Sibugay


1,000.00



Upper Sibuguey Irrigation System Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness





REPAIR CIS REPAIR CIS 2,800.00 2,800.00

Bulawan CIS & Ext'n Zamboanga Sibugay



REPAIR NIS REPAIR NIS 14,400.00 14,400.00






SIP SIP 12,600.00 12,600.00

La Victoria SIP Zamboanga Sibugay

SIP SIP 13,700.00 13,700.00


SIP SIP 12,000.00 12,000.00

Payongan SIP Zamboanga Sibugay

SIP SIP 14,400.00 14,400.00


SIP SIP 5,000.00 5,000.00


SIP SIP 8,000.00 8,000.00


SIP SIP 3,500.00 3,500.00


SIP SIP 3,500.00 3,500.00


CARP IC CARP-IC 7,000.00 7,000.00


CCAW NIS CCAW-NIS-Protection works and canal structures

3,500.00 3,500.00



3,300.00 3,300.00



3,000.00 3,000.00

Lower Sibuguey-1 Zamboanga Sibugay


Upper Sibuguey Zamboanga Sibugay



2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness






Lower Labrador CIS & Extension

Zamboanga Sibugay

Repair CIS Repair-CIS-Construction of Slope Protection at Diversion Works

4,000.00 4,000.00


Repair CIS Repair-CIS-Construction Protection Works and Fabrication, Installation & Delivery of Steel Gates

3,000.00 3,000.00


Repair NIS Repair-NIS-Installation of PVC Pipes, Desilting of Canal and Construction of Canal Structures

15,000.00 15,000.00


Resto CIS Resto-CIS-Construction of Canal Lining and Canal Structures

4,000.00 4,000.00


Service Roads CIS

Service Roads-CIS-Construction of Road

1,200.00 1,200.00

Gandiangan SIP Zamboanga Sibugay

SIP SIP-Construction of Canalization and Canal Structure

12,000.00 12,000.00



11,898.00 11,898.00


SIP SIP-Construction of Canal Lining and Canal Structure

1,400.00 1,400.00



4,750.00 4,750.00

DANSULAO PIP Zamboanga Sibugay

EGPIP EGPIP 5,745.00 5,745.00

VILLACASTOR PIP Zamboanga Sibugay

EGPIP EGPIP 11,441.00 11,441.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




CALAPE SIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

STA. MARIA PIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

TALUSAN PIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

CANDIIS SIP Zamboanga Sibugay

FS/DE FS/DE 370.00 370.00

LAMBUYOGAN CIS Zamboanga Sibugay


LA VICTORIA CIS Zamboanga Sibugay


BULAWAN CIS EXTENSION Zamboanga Sibugay


LOWER LABRADOR CIS & EXTENSION

Zamboanga Sibugay


UPPER LABRADOR CIS & EXTENSION

Zamboanga Sibugay


DITAY-GUINOMAN CIS & EXTENSION

Zamboanga Sibugay


BALAGON CIS Zamboanga Sibugay


BUAYAN-CALAPAN CIS Zamboanga Sibugay



Zamboanga Sibugay



Zamboanga Sibugay



Zamboanga Sibugay

CCAW NIS CCAW NIS 20,000.00 20,000.00

BELLA CIS Zamboanga Sibugay


PAYONGAN CIS Zamboanga Sibugay


LA DICHA CIS Zamboanga Sibugay


LA FORTUNA SIP Zamboanga Sibugay

Service Roads CIS

Roads CIS 2,800.00 2,800.00

LA DICHA SIP Zamboanga Sibugay

Service Roads CIS

Roads CIS 4,000.00 4,000.00

BALIAN SIP Zamboanga Sibugay

SIP SIP 10,500.00 10,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




BELLA CIS Zamboanga Sibugay


PAYONGAN CIS Zamboanga Sibugay


LA VICTORIA CIS Zamboanga Sibugay


LOWER LABRADOR CIS & EXTENSION

Zamboanga Sibugay


UPPER LABRADOR CIS & EXTENSION

Zamboanga Sibugay


LUTIMAN CIS Zamboanga Sibugay


BALIAN SIP Zamboanga Sibugay

SIP SIP 10,500.00 10,500.00

CANDIIS SIP Zamboanga Sibugay

SIP SIP 5,250.00 5,250.00

CALAPE SIP Zamboanga Sibugay

SIP SIP 10,500.00 10,500.00


Zamboanga Sibugay



Zamboanga Sibugay


MOLOM SIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

MALONGON SIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

AGUTAYAN SIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

STA. MARIA PIP Zamboanga Sibugay

EGPIP EGPIP 2,000.00 2,000.00

TALUSAN PIP Zamboanga Sibugay

EGPIP EGPIP 5,000.00 5,000.00

TOTAL 337,604.00 221,383.00 243,783.43 105,752.50 122,986.00 102,150.00 1,133,658.93 District 2Sibuguey Valley IS Zamboanga

SibugayCCAW NIS CCAW-NIS-Protection

works and canal structures

10,000.00 10,000.00

Sibuguey Valley RIS Zamboanga Sibugay


Boyugan SIP Zamboanga Sibugay

FS/DE FS/DE 300.00 300.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Ipil SIP Zamboanga Sibugay

FS/DE FS/DE 300.00 300.00

R.T. Lim SIP Zamboanga Sibugay

FS/DE FS/DE 150.00 150.00

Sanito SIP Zamboanga Sibugay

FS/DE FS/DE 300.00 300.00

Lower Sibuguey II RIS Ext'n. Project

Zamboanga Sibugay

Lower Sib 2 Line Programs-Ext'n - Lower Sibuguey II 150,000.00 165,215.00 50,000.00 50,000.00 415,215.00

Balagon SIP Zamboanga Sibugay

RRECIS RRECIS 10,000.00 10,000.00

Balingasan CIS Zamboanga Sibugay

RRECIS RRECIS 5,000.00 5,000.00

Bangco PIP Zamboanga Sibugay

RRECIS RRECIS 20,000.00 20,000.00

Buayan-Calapan CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Camanga I CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Camanga II CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Kalawit CIS (Titay Area) Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Maniha CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Namnama CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Pangi CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Siay CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Soluan-Coloran CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Titay CIS Zamboanga Sibugay

RRECIS RRECIS 2,000.00 2,000.00

Sibuguey Valley RIS Zamboanga Sibugay

RRENIS RRENIS 15,000.00 15,000.00

Baluran-Tupilac SIP Zamboanga Sibugay

SIP SIP15,000.00

15,000.00


SIP SIP10,662.00

10,662.00


SIP SIP20,000.00

20,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness






2,604.00 2,604.00

Batayan CIS Extension & Existing Zamboanga Sibugay


1,300.00 1,300.00

Kabasalan CIS Zamboanga Sibugay

Coconet CIS Construction of Canalization and Coconet Slope Protection

1,300.00 1,300.00



1,000.00 1,000.00


Coconet CIS Coconet-NIS-Coconet Slope Protection (Siay Area)

4,000.00 4,000.00

Tungawan SIP Zamboanga Sibugay

FS/DEFS/DE

1,000.00 1,000.00

Achasol- Bangco Irrigation System

Zamboanga Sibugay

RRECIS RRECIS-Drainage System 20,000.00

20,000.00

Azusano CIS Zamboanga Sibugay

RRECIS RRECIS-Construction of Canalization, Canal Structures & Slope Protection 2,000.00

2,000.00

Batayan II CIS Existing Zamboanga Sibugay


2,500.00

Batayan II CIS Extension Zamboanga Sibugay


-

Buayan-Calapan CIS Zamboanga Sibugay

RRECIS RRECIS-Construction of Slope Protection 3,000.00

3,000.00

Kabasalan CIS Zamboanga Sibugay

RRECIS Construction of Slope Protection 1,000.00

1,000.00

Kalawit CIS (Titay Area) Zamboanga Sibugay

RRECIS Construction of Slope Protection 2,500.00

2,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




Lower Tungawan CIS Zamboanga Sibugay


1,000.00

Soluan-Coloran CIS Zamboanga Sibugay


-

Tungawan CIS Zamboanga Sibugay


1,000.00

Upper Tungawan CIS Zamboanga Sibugay


1,500.00


RRECIS RRENIS-Construction of Canalization and Canal Structures 14,000.00

14,000.00


Service Roads NIS


5,000.00


SIP Construction of Canalization and Canal Structures 5,000.00

5,000.00


SIP SIP7,000.00

7,000.00

Magsaysay SIP Zamboanga Sibugay


10,000.00



4,000.00



5,000.00





Tungawan CIS Zamboanga Sibugay


Upper Tungawan CIS Zamboanga Sibugay





SIP SIP 6,200.00 6,200.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness





SIP SIP 10,800.00 10,800.00


SIP SIP 17,600.00 17,600.00


SIP SIP 28,823.00 28,823.00


SIP SIP 3,000.00 3,000.00

R.T. Lim Zamboanga Sibugay

SIP SIP 5,500.00 5,500.00


SIP SIP 5,500.00 5,500.00


SIP SIP 6,000.00 6,000.00

Lower Sibuguey II RIS Extension Project

Zamboanga Sibugay

Lower Sib 2 LinePrograms-EEEIS Lower Sib-2

33,380.00 33,380.00


Repair CIS Repair-CIS-Repair of Slope Protection at Diversion Works

5,000.00 5,000.00

Titay CIS Zamboanga Sibugay

Repair CIS Repair-CIS-Repair of Diversion works and construction of protection dike

5,000.00 5,000.00


Repair NIS Repair-NIS-Installation of PVC Pipes, Desilting of Canal and Construction of Canal Structures

9,400.00 9,400.00

Camanga I CIS Zamboanga Sibugay

Resto CIS Resto-CIS-Construction of Canal Lining and Canal Structures

2,000.00 2,000.00


Service Roads CIS

Service Roads-CIS-Construction of Road

1,500.00 1,500.00


SIP SIP-Concrete Road Construction

8,800.00 8,800.00

Magsaysay SIP Zamboanga Sibugay


5,500.00 5,500.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness






6,200.00 6,200.00


SIP SIP-Construction of Drainage

3,532.00 3,532.00

Baluran-Tupilac SIPZamboanga Sibugay


1,720.00 1,720.00

Titay SRIPZamboanga Sibugay

Titay SRIP Titay SRIP 150,000.00 200,000.00 350,000.00

TUNGAWAN PIP Zamboanga Sibugay EGPIP EGPIP 10,000.00 10,000.00

Lower Sibuguey -II RIS Ext'n Zamboanga Sibugay Lower Sib 2 Lower Sib-2 50,000.00 50,000.00 100,000.00

SIAY CIS Zamboanga Sibugay Repair CIS Repair CIS 3,000.00 3,000.00

MANIHA CIS Zamboanga Sibugay Repair CIS Repair CIS 7,000.00 7,000.00

BALINGASAN CIS Zamboanga Sibugay Repair CIS Repair CIS 3,000.00 3,000.00

KABASALAN CIS Zamboanga Sibugay Repair CIS Repair CIS 8,000.00 8,000.00

PANGI CIS Zamboanga Sibugay Repair CIS Repair CIS 1,500.00 1,500.00

KALAWIT CIS (TITAY AREA) Zamboanga Sibugay Repair CIS Repair CIS 4,000.00 4,000.00

AZUSANO CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

BATAYAN II CIS EXT'N Zamboanga Sibugay Repair CIS Repair CIS 10,000.00 10,000.00

BATAYAN II CIS EXISTING Zamboanga Sibugay Repair CIS Repair CIS 10,000.00 10,000.00

UPPER TUNGAWAN CIS Zamboanga Sibugay Repair CIS Repair CIS 4,000.00 4,000.00

TUNGAWAN CIS Zamboanga Sibugay Repair CIS Repair CIS 3,000.00 3,000.00

SOLUAN-COLORAN CIS Zamboanga Sibugay Repair CIS Repair CIS 5,000.00 5,000.00


Zamboanga Sibugay Repair NIS Repair NIS 10,000.00 10,000.00

BALAGON SIP Zamboanga Sibugay

Service Roads CIS Roads CIS 2,770.00 2,770.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)



Level of Readiness




UPPER TUNGAWAN CIS Zamboanga Sibugay

Service Roads CIS Roads CIS 4,000.00 4,000.00


Zamboanga Sibugay

Service Roads NIS Roads NIS 8,800.00 8,800.00

SOLUAN-COLORAN CIS Zamboanga Sibugay Resto CIS Resto CIS 2,000.00 2,000.00

SIAY CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

CAMANGA II CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

CAMANGA I CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

MANIHA CIS Zamboanga Sibugay Repair CIS Repair CIS 3,000.00 3,000.00

BUAYAN-CALAPAN CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

KABASALAN CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

TITAY CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

NAMNAMA CIS Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

KALAWIT CIS (TITAY AREA) Zamboanga Sibugay Repair CIS Repair CIS 2,000.00 2,000.00

BATAYAN II CIS EXT'N Zamboanga Sibugay Repair CIS Repair CIS 3,000.00 3,000.00

BATAYAN II CIS EXISTING Zamboanga Sibugay Repair CIS Repair CIS 3,000.00 3,000.00

LOWER TUNGAWAN CIS Zamboanga Sibugay Repair CIS Repair CIS 2,500.00 2,500.00

SIBUGUEY VALLEY DRAINAGE SYSTEM

Zamboanga Sibugay Repair NIS Repair NIS 5,000.00 5,000.00

TIGPALAY SIP Zamboanga Sibugay

FS/DE FS/DE 200.00 200.00

TUNGAWAN PIP Zamboanga Sibugay EGPIP EGPIP 12,438.00 12,438.00

TOTAL 269,110.00 260,919.00 155,803.00 58,652.00 346,070.00 347,138.00 1,437,692.00 FSDE Various Location within Region

FS/DE FS/DE 8,672.00 8,672.00

GRAND TOTAL 1,089,374.00 1,363,112.00 915,140.01 662,200.00 2,102,961.00 1,315,289.00 7,448,076.01



Agency: Civil Aviation Authority of the Philippines IX Chapter 19: Accelerating Infrastructure Development

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-endorsed)

2021(RDC-Endorsed)

2022(Proposed)

Total

Chapter 19 DOTr-Aviation and Airport Sector Zamboanga International Airport (Sub-Total) 50,000.00 - 94,325.00 - 2,800,000.00 - 2,944,325.00 Upgrading of Runway (overlay) 50,000.00 50,000.00 completed (DOTr project)Grading of Runway Shoulder (bothsides) 94,325.00 94,325.00 On-Going (DOTr project)Lot Acquisition for new ZIA 2,800,000.00 2,800,000.00

Dipolog Airport (Sub-Total) - - - - 80,000.00 - 80,000.00

Dipolog airport development 80,000.00 80,000.00

Pagadian Airport (Sub-Total) - - - - - - -

Ipil Airport (Sub-Total) - 13,000.00 65,000.00 - 166,000.00 - 244,000.00 Construction of New Terminal Building 13,000.00 13,000.00 completed (DOTr project)

Extension of Concrete Runway 65,000.00 65,000.00 On-Going (DOTr project)

Construction of apron and vehicular parking area 166,000.00 166,000.00

Liloy Airport (Sub-Total) - - - - - - -

Siocon Airport (Sub-Total) - - - - - - - Total for Aviation and Airports 50,000.00 13,000.00 159,325.00 - 3,046,000.00 - 3,268,325.00

Maritime and Ports SectorCons. Brgy. Diki Port, Isabela City 50,000 50,000.00 Cons. Brgy. Manalipa Port, Zamboanga City 35,000 35,000.00 Cons. Brgy. Pasilanta Port, Zamboanga City 35,000 35,000.00 Cons. Brgy. Limaong Port, Zamboanga City 35,000 35,000.00 Total for Maritime and Ports 155,000 155,000.00 GRAND TOTAL 50,000 13,000 159,325.00 3,201,000.00 3,423,325.00

CHAPTER/ RLA/ SUCINVESTMENT REQUIREMENTS (in Thousand Pesos)

Remarks

Chapter 19-4-DOTrPage 1 of 1

Updated Zamboanga Peninsula Regional Development Investment Program (RDIP), 2017-2022Agency: Department of Environment and Natural Resources, Region IXChapter: 20 Ensuring Ecological Integrity, Clean and Healthy Environment

2017 (Actual) 2018 (Actual) 2019 (Actual) 2020 (RDC-endorsed)

2021 (Proposed)


(1) (3) (4) (5) (9) (10) (11) (12) (13) (14) (15) (16)

1. Biodiversity and functioning of ecosystem services sustained

Forest cover increased (ha)

Regional Total Plantation established and maintained (ha) 482,324,000 452,829,000 166,755,000 453,879,000 408,810,000 307,781,000 2,272,378,000

Regionwide 162,085,000 162,085,000 Zamboanga del Norte 111,541,000 149,354,000 70,345,000 167,560,000 149,570,000 121,934,000 770,304,000 Provincewide 3,531,000 2,340,000 5,871,000 District 1 27,644,000 21,851,000 14,845,000 33,939,000 33,063,000 27,088,000 158,430,000 District 2 31,015,000 59,392,000 24,560,000 46,235,000 39,493,000 30,458,000 231,153,000 District 3 49,351,000 65,771,000 30,940,000 87,386,000 77,014,000 64,388,000 374,850,000 Zamboanga del Sur 64,404,000 55,459,000 36,095,000 98,062,000 143,117,000 77,572,000 474,709,000 Provincewide 1,892,000 1,892,000 District 1 30,390,000 26,143,000 16,350,000 45,079,000 44,841,000 37,501,000 200,304,000 District 2 32,122,000 29,316,000 19,745,000 52,983,000 98,276,000 40,071,000 272,513,000 Zamboanga Sibugay 58,672,000 148,748,000 46,670,000 86,857,000 70,096,000 58,475,000 469,518,000 Provincewide 2,755,000 1,957,000 4,712,000 District 1 28,210,000 68,069,000 18,465,000 40,107,000 28,947,000 23,066,000 206,864,000 District 2 27,707,000 78,722,000 28,205,000 46,750,000 41,149,000 35,409,000 257,942,000 Zamboanga City 84,242,000 84,568,000 11,135,000 98,110,000 23,013,000 24,900,000 325,968,000 District 1 2,830,000 44,682,000 1,600,000 49,112,000 District 2 81,412,000 39,886,000 11,135,000 96,510,000 23,013,000 24,900,000 276,856,000

Zamboanga del Sur Province


1.1 Expanded National Greening Program (eNGP)

LGU Proponent

Ecological integrity ensured and socioeconomic condition of resource-based communities improved


Specific Location (Province/City/Municipality/

Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Chapter 20-1-DENR IXPage 1 of 22


2021 (Proposed)



LGU ProponentChapter Outcome/Project Title


Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Isabela City 1,380,000 14,700,000 2,510,000 3,290,000 23,014,000 24,900,000 69,794,000

Zamboanga del Sur - District 1 (Josefina)

Seedlings provided (MMFN) (no) - Dimataling, Zamboanga

del Sur

Zamboanga del Sur - District 2 (Dimataling)

Clonal Nurseries & Forest Tree Seed Nurseries establised (no)

2,000,000 2,000,000 Dimataling, Zamboanga del Sur

Regional Total

Forest and Biodiversity Protection Systemroute patrolled (km) - Includes hiring of Forest Protection Officers (FPOs)

- 7,800,000 13,732,000 15,856,000 18,895,000 18,895,000 75,178,000

Regionwide 4,000 4,000 4,000 4,000 4,000 20,000 Zamboanga del Norte - 3,318,000 4,972,000 5,620,000 9,132,000 9,132,000 32,174,000 Provincewide 106,000 55,000 4,000 208,000 208,000 581,000 District 1 803,000 1,139,000 1,302,000 2,027,000 2,027,000 7,298,000 District 2 803,000 1,445,000 1,608,000 2,537,000 2,537,000 8,930,000 District 3 1,606,000 2,333,000 2,706,000 4,360,000 4,360,000 15,365,000 Zamboanga del Sur - 2,102,000 2,947,000 3,496,000 2,998,000 2,998,000 14,541,000 Provincewide 208,000 55,000 4,000 208,000 208,000 683,000 District 1 859,000 1,221,000 1,494,000 1,170,000 1,170,000 5,914,000 District 2 1,035,000 1,671,000 1,998,000 1,620,000 1,620,000 7,944,000 Zamboanga Sibugay - 1,362,000 2,494,000 2,806,000 3,402,000 3,402,000 13,466,000 Provincewide 106,000 55,000 4,000 208,000 208,000 581,000 District 1 628,000 1,182,000 1,398,000 1,750,000 1,750,000 6,708,000 District 2 628,000 1,257,000 1,404,000 1,444,000 1,444,000 6,177,000 Zamboanga City 1,014,000 3,315,000 3,930,000 3,359,000 3,359,000 14,977,000 District 1 507,000 1,658,000 1,965,000 1,680,000 1,680,000 7,490,000 District 2 507,000 1,657,000 1,965,000 1,679,000 1,679,000 7,487,000

1.2 LAWIN Forest and Biodiversity Protection System



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Quality of coastal and marine habitats improved (ha) -

Regional Total

Assessment and mapping activities conducted (ha) - Biophysical profile of coral reef area with health status prepared and submitted to BMB

Milestone:- dialogue with the coastal LGUs- reconnaissance survey/site identification- coral mapping (CPCe)- detailed survey/assessment- monitoring of previous permanent monitoring station

1,061,000 1,390,000 - - 3,310,000 3,003,000 8,764,000

Regional TotalArea of coral reef assessed and mapped (ha)

- 735,000 - - 2,006,000 1,960,000 4,701,000

Regionwide 1,948,000 1,948,000 Zamboanga del Norte 288,000 295,000 583,000 Zamboanga del Sur 735,000 356,000 365,000 1,456,000 Zamboanga Sibugay 927,000 952,000 1,879,000 Zamboanga City - Coral Reefs 435,000 348,000 783,000

Regional TotalArea of sea grass beds assessed and mapped (ha)

- 655,000 - - 1,304,000 1,043,000 3,002,000

Zamboanga del Norte 226,000 181,000 407,000 Zamboanga del Sur 655,000 230,000 184,000 1,069,000 Zamboanga Sibugay 413,000 330,000 743,000 Zamboanga City 435,000 348,000 783,000

1.3 Assessment and Mapping of coastal habitats (outside NIPAS MPAs)



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Regional TotalArea of mangrove assessed and mapped (ha)

1,061,000 - - - - - 1,061,000

Regionwide 1,061,000 1,061,000 Zamboanga del Sur -

1.4 Inventory and assessment of mangrove within abandoned, undeveloped and underutilized fishpond

Zamboanga City Mangrove inventoried & assessed (ha) 1,750,000 1,750,000

1.5 Marine Protected Areas Networking (locally-managed) Regional Total

MPA network/Alliance established (no)

Milestone Targets:- dialogue with concerned MLGUs & PLGU- consultative meetings/orientation- reorganization of alliance- organization of the different committee/identification of roles & functions- preparation/draft MOU and MOA- capacity building & team building

1,000,000 - 300,000 2,500,000 4,320,000 - 8,120,000

Regionwide 300,000 300,000

Zamboanga del Norte -

Zamboanga del Sur 1,820,000 1,820,000 Dimataling, Zamboanga del Sur

Zamboanga Sibugay 1,000,000 1,000,000 Zamboanga City 2,500,000 2,500,000 5,000,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Regional Total

Stakeholders and MPA managers consultation/meetings conducted (no) - MPA network strengthened - signing and adaption of MOA and MOUMilestone:- Learning Event on MPA Strengthening/Training on Coastal Laws- Site Visit (managed/model MPAN)

- 600,000 - 600,000 800,000 800,000 2,800,000

Zamboanga del Norte 200,000 600,000 600,000 1,400,000

Zamboanga Sibugay 600,000 400,000 200,000 200,000 1,400,000

Regional Total MPA updated using MEAT (no) - - - 700,000 600,000 850,000 2,150,000

Zamboanga del Norte 250,000 300,000 250,000 800,000 Zamboanga del Sur 300,000 300,000 300,000 900,000 Zamboanga Sibugay 150,000 300,000 450,000

- Number of Protected Areas (marine) with high biodiversity values effectively managed

-

Regional Total

PA (marine) maintained and protected with report submitted (no)Milestone:- Monitoring of Artificial Reef (AR) module status - Conduct of beach profiling- Patrolling and documentation- Dialogue/Feedback with the PAMB

3,476,000 1,039,000 4,972,000 3,412,000 3,412,000 3,412,000 19,723,000

Zamboanga de Norte 1,737,000 242,000 596,000 2,072,000 2,072,000 2,072,000 8,791,000 District 1 1,158,000 1,544,000 1,544,000 1,544,000 5,790,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Aliguay Island Protected Landscape & Seascape - Dapitan City

579,000 24,100 729,000 845,000 845,000 845,000 3,867,100

Selinog Island Protected Landscape & Seascape - Dapitan City

579,000 241,000 564,000 699,000 699,000 699,000 3,481,000

District 3 - Murceilagos Island Protected Landscape & Seascape - Antonino, Labason

579,000 242,000 596,000 528,000 528,000 528,000 3,001,000

Zamboanga del Sur - - District 2 - Dumanquillas Bay Protected Landscape & Seascape - Buug, Kumalarang, Margosatubig & Lapuyan

579,000 369,000 1,368,000 450,000 450,000 450,000 3,666,000

Zamboanga City - District 1 - Great & little Sta. Cruz Islands PLS - Sta. Barbara

580,000 168,000 1,032,000 390,000 390,000 390,000 2,950,000

ARMM - Turtle Islands Wildlife Sanctuary -Tawi-Tawi

580,000 260,000 1,976,000 500,000 500,000 500,000 4,316,000

Number of Protected Areas (terrestrial) with high biodiversity values effectively managed

-

1.7 Conduct of Protected Area Suitability Assessment (PASA)

Zamboanga del Sur - District 2 (Dimataling)

Protected Area Suitability Assessment (PASA) conducted (no)

205,000 205,000 Dimataling, Zamboanga del Sur

Regional Total BMS site monitored (no) 1,680,000 1,980,000 2,500,000 1,800,000 3,000,000 3,000,000 13,960,000

1.6 Maintenance & protection of coastal & marine ecosystems (including reduction of threats and pressures identified)



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Zamboanga del Norte 480,000 750,000 750,000 750,000 1,250,000 1,250,000 5,230,000 District 1 480,000 750,000 750,000 450,000 750,000 750,000 3,930,000 - Aliguay Island Protected Landscape and Seascape - Aliguay, Dapitan City

160,000 250,000 250,000 150,000 250,000 250,000 1,310,000

- Selinog Island Protected Landscape & Seascape -Selinog, Dapitan City

160,000 250,000 250,000 150,000 250,000 250,000 1,310,000

- Jose Rizal Memorial PL -Talisay, Santo Niño & Taguilon, Dapitan City

160,000 250,000 250,000 150,000 250,000 250,000 1,310,000

District 3 300,000 500,000 500,000 1,300,000 - Murceilagos Island Protected Landscape & Seascape - Antonino, Labason

160,000 250,000 250,000 150,000 250,000 250,000 1,310,000

- Siocon Resource Reserve - D. Riconalla, Pangian, Latabon & AL Micubo, Siocon

160,000 250,000 250,000 150,000 250,000 250,000 1,310,000

Zamboanga Del Sur - District 2 400,000 500,000 500,000 300,000 500,000 500,000 2,700,000 - Mt. Timolan Protected Landscape 200,000 250,000 250,000 150,000 250,000 250,000 1,350,000

- Dumanquillas Bay Protected Landscape & Seascape

200,000 250,000 250,000 150,000 250,000 250,000 1,350,000

Zamboanga Sibugay - District 1 - Buug Natural Biotic Area 200,000 120,000 250,000 150,000 250,000 250,000 1,220,000

Zamboanga City - District 1 400,000 300,000 500,000 300,000 500,000 500,000 2,500,000 - Great & Little Sta. Cruz Islands Protected Landscape & Seascape

200,000 100,000 250,000 150,000 250,000 250,000 1,200,000

- Pasonanca Natural Park - Pasonanca, Lunzuran, Lumayang Cacao, Lapacan, Lamisan, Bungiao, La Paz, Baluno & Dulian, Zamboanga City Sibuco, Siocon ZDN

200,000 200,000 250,000 150,000 250,000 250,000 1,300,000

Isabela City - Basilan Natural Biotic Area - Lamitan, Basilan

60,000 250,000 150,000 250,000 250,000 960,000

1.8 Implementation of Biodiversity Monitoring System (BMS)



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output


200,000 250,000 250,000 150,000 250,000 250,000 1,350,000

Number of Inland wetlands effectively managed -

1.9 Conservation of Inland Wetlands -

Regional TotalInland wetlands inventoried and mapped (no)

100,000 350,000 225,000 100,000 240,000 245,000 1,260,000

Regionwide 30,000 35,000 65,000 Zamboanga del Norte 50,000 200,000 180,000 50,000 - - 480,000 District 1 50,000 50,000 50,000 150,000 District 2 50,000 45,000 95,000 District 3 100,000 135,000 235,000 Zamboanga del Sur - Provincewide 50,000 50,000 Zamboanga Sibugay 50,000 150,000 45,000 50,000 160,000 160,000 615,000 Provincewide 50,000 150,000 45,000 50,000 60,000 60,000 415,000 District 1 50,000 50,000 100,000 District 2 50,000 50,000 100,000 Zamboanga City 50,000 50,000 100,000

1.9.2 Assessment and profiling of priority inland wetland

Regional TotalPriority wetland profiled with geotagged photos submitted to BMB (no)

600,000 - - - 200,000 200,000 1,000,000

Regionwide 30,000 30,000 Zamboanga del Norte 190,000 - - - - - 190,000

District 1 -

District 2 190,000 190,000

Zamboanga del Sur - Provincewide 190,000 190,000 Zamboanga Sibugay - Provincewide 190,000 200,000 200,000 590,000

1.10 Management of Caves and Cave Resources

Number of caves with high conservation value effectively managed increased

- -

1.9.1 Inventory and mapping of inland wetlands



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

1.10.1 Inventory and mapping of caves Regional Total

Caves inventoried/identified (no)

500,000 550,000 - - 500,000 550,000 2,100,000

Regionwide 100,000 100,000 Zamboanga del Norte 250,000 500,000 - - 400,000 400,000 1,550,000 District 1 100,000 50,000 50,000 200,000 District 2 200,000 200,000 200,000 600,000 District 3 250,000 200,000 150,000 150,000 750,000 Zamboanga del Sur - Provincewide 50,000 50,000 Zamboanga Sibugay - Provincewide

100,000 50,000 150,000

Zamboanga City 100,000 150,000 250,000

1.10.2 Cave assessment and classification Regional Total

Caves assessed with recommended classifications and mapsprepared (no)

1,897,000 1,390,000 1,905,000 3,200,000 2,000,000 2,250,000 12,642,000

Regionwide 100,000 100,000 Zamboanga del Norte 760,000 600,000 680,000 1,200,000 600,000 700,000 4,540,000 District 1 190,000 100,000 95,000 385,000 District 2 285,000 300,000 295,000 800,000 400,000 400,000 2,480,000 District 3 285,000 200,000 290,000 400,000 200,000 300,000 1,675,000 Zamboanga del Sur 377,000 500,000 490,000 800,000 500,000 500,000 3,167,000 District 1 189,000 250,000 245,000 400,000 250,000 250,000 1,584,000 District 2 188,000 250,000 245,000 400,000 250,000 250,000 1,583,000 Zamboanga Sibugay 475,000 220,000 490,000 800,000 600,000 700,000 3,285,000 District 1 190,000 70,000 245,000 400,000 300,000 350,000 1,555,000 District 2 285,000 150,000 245,000 400,000 300,000 350,000 1,730,000 Zamboanga City District 2 285,000 70,000 245,000 400,000 300,000 350,000 1,650,000

Area of residential free patents issued increased (ha) -

1.11 Land Disposition/ Distribution and Survey 0 -

Regional TotalPatents issued (no)- Applications processed- Includes survey

1,694,000 2,016,000 850,000 572,000 462,000 409,000 6,003,000

Zamboanga del Norte 566,000 896,000 237,000 129,000 125,000 125,000 2,078,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

District 1 148,000 224,000 39,000 39,000 39,000 39,000 528,000 District 2 149,000 224,000 117,000 39,000 39,000 39,000 607,000 District 3 269,000 448,000 81,000 51,000 47,000 47,000 943,000 Zamboanga del Sur 564,000 448,000 244,000 232,000 180,000 180,000 1,848,000 District 1 282,000 224,000 116,000 116,000 90,000 90,000 918,000 District 2 282,000 224,000 128,000 116,000 90,000 90,000 930,000 Zamboanga Sibugay 376,000 448,000 354,000 195,000 141,000 88,000 1,602,000 District 1 188,000 224,000 185,000 77,000 62,000 47,000 783,000 District 2 188,000 224,000 169,000 118,000 79,000 41,000 819,000 Zamboanga City 188,000 224,000 15,000 16,000 16,000 16,000 475,000 District 1 94,000 112,000 7,000 8,000 8,000 8,000 237,000 District 2 94,000 112,000 8,000 8,000 8,000 8,000 238,000 Isabela City -

Employment from sustainable resource-based industries increased

-

Regional Total

Jobs generated from reforestation & non-timber/agroforestry enterprises - eNGP

-

Zamboanga del Norte - District 1 - District 2 - District 3 - Zamboanga del Sur - District 1 - District 2 - Zamboanga Sibugay - District 1 - District 2 - Isabela City -

2. Adaptive capacities and resilience of ecosystems and communities increased

-

Number of reviewed Climate Change (CC)/Disaster Risk Reduction Management (DRRM)-enhanced plans increased

-

- Residential Free Patent disposed under Republic Act No. 10023

1.12 Number of jobs generated from reforestation & non- timber/agroforestry enterprises



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

2.1 Watershed management planning 0 0 -

Regional Total IWMP prepared and submitted (no) 800,000 920,000 340,000 1,360,000 1,360,000 1,700,000 6,480,000

Regionwide - 0 340,000 340,000 680,000 340,000 1,700,000 Vitali River Watershed (21,002.00 ha) 340,000 340,000

Ingin River Watershed (8,563.00 ha) Sindangan, ZDN

340,000 340,000

Tumaga River Watershed (17,650.00 ha) Zamboanga City

-

Sibuguey River Basin (94,221.08 ha) - ZSP: Buug, Diplahan, Imelda, Siay, Payao & Kabasalan, Malangas - ZDN: Siayan & Leon Postigo

-

Panganuran River Watershed 340,000 340,000

Anongan River Watershed 340,000 340,000

Salug River Watershed - 340,000 340,000

Zamboanga del Norte 340,000 340,000 0 680,000 340,000 0 1,700,000

District 1 340,000 - - - 340,000 - 680,000

Layawan River WatershedsA= 10,308.44 ha 340,000 340,000

- Dapitan River Watershed

340,000 340,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

District 2 - Kabasalan River Watershed (22,306.70 ha)

340,000 340,000

District 3 - 340,000 - 680,000 - - 1,020,000

Malayal River Watershed (2,151.00 ha) Sebuco, ZDN

340,000 340,000

Lituban River Watershed A= (57,277.17 ha)

340,000 340,000

- Palandok River Watershed A=22,774 ha 340,000 340,000

- Lapatan River Watershed (1,416 ha) - Labason, Zamboanga del Norte

-

Zamboanga del Sur 340,000 240,000 0 340,000 340,000 680,000 1,940,000 District 1 340,000 240,000 0 0 340,000 340,000 1,260,000

- Mt. Sugarloaf/Susong Dalaga A= 6,135.13 ha 120,000 120,000

- Guitran River Sub-Watershed A= 7,635 ha 120,000 120,000

Bokong River 340,000 340,000

Tukuran River Watershed (Midaslip-Sominot-Tukuran)

340,000 340,000

Labangan River Watershed A= 47,713 ha

340,000 340,000

District 2 - 0 0 340,000 0 340,000 680,000

2.1.1 Preparation of Integrated Watershed Management Plan



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Diplo Watershed (8,046.53 ha) -Diplo, Kumalarang,ZDS -

Bogayo Watershed (13,494.38 ha) - Bogayo, Kumalarang, ZDS

340,000 340,000

Lapuyan River Watershed 340,000 340,000

Zamboanga Sibugay -

District 2 120,000 340,000 0 0 0 680,000 1,140,000

- Palomoc Watershed 340,000 340,000

Surabay River Watershed 340,000 340,000

Guilinan River Watershed 340,000 340,000

Doña Josefa Watershed A= 2,538.74. ha 120,000 120,000

RegionwideIWMP reviewed/updated & submitted (no)

340,000 340,000

- Doña Josefa Watershed

340,000 340,000

Dipolo/Salug Valley Watershed

340,000 340,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Regional Total

FLUP prepared/drafted (no) Milestone Target: Preparatory activities (%) - IEC & production of IEC materials - Capability building (%) - Situational analysis (no) - Plan formulation/ drafting (no) - Review/deliberation

1,200,000 4,000,000 3,200,000 1,600,000 4,400,000 0 14,400,000

Regionwide 152,000 1,600,000 1,752,000

Zamboanga del Norte 400,000 1,200,000 2,000,000 0 2,000,000 0 5,600,000 District 1 - La Libertad - Mutia

800,000 800,000 1,600,000

District 2 - Sindangan 1,200,000 800,000 400,000 2,400,000

District 3 - Labason - Siocon

400,000 400,000 800,000 1,600,000

Zamboanga Del Sur 400,000 1,048,000 800,000 0 2,000,000 4,248,000 District 1 - Dumingag 400,000 400,000 400,000 400,000 1,600,000

2.2 Preparation of FLUP



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

District 2 - Dinas - Guipos - Pitogo - San Pablo

648,000 400,000 1,600,000 2,648,000

Zamboanga Sibugay 400,000 800,000 400,000 - 400,000 - 2,000,000 District 1 400,000 400,000

District 2 - RT Lim 400,000 400,000 400,000 400,000 1,600,000

Zamboanga City 800,000 800,000

Regional TotalCRMF and 5-year workplanprepared/updated (no)

450,000 810,000 1,305,000 810,000 1,100,000 800,000 5,275,000

Regionwide 45,000 900,000 945,000

Zamboanga del Norte 180,000 90,000 540,000 315,000 400,000 250,000 1,775,000

District 1 - San Isidro Tinago, Sergio Osmeña, ZDN - Sinai, Sergio Osmeña, SR. ZDN - Don Eleno, Sergio Osmeña, Sr., ZDN - Buenavista, Sergio Osmeña, SR., ZDN - Wilben, Sergio Osmeña, SR., ZDN

45,000 180,000 90,000 50,000 365,000

District 2 45,000 45,000 90,000 90,000 100,000 50,000 420,000

2.3 Preparation/Updating of Community Resource Management Framework



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

District 3 - Balangasan, Kalawit, ZDN - Sas. Balas, Monob, Daniel Kalawit, ZDN - Botong, Kalawit, ZDN - Daniel Maing, Kalawit, ZDN - Lumanon , Batayan Kalawit, ZDN - Gacsod, Map, Gutalac, ZDN - Map, Gutalac, ZDN - Pitogo, Gutalac, ZDN - Sitio Cuyan, Siocon,ZDN - Panabutan, Sirawai, ZDN - Malayal , Sibuco, ZDN

90,000 45,000 270,000 135,000 250,000 200,000 990,000

Zamboanga del Sur 90,000 135,000 135,000 135,000 250,000 200,000 945,000 District 1 - Sinonok, Dumingag, ZDS - Salvador, Dumingag, ZDS - Dilud, Dumingag, ZDS - Lipawan, ZDS

45,000 90,000 90,000 45,000 100,000 50,000 420,000

District 2 - Picanan, ZDS - Gawil, Kumalarang, ZDS - Magpangi, Bolisong, Kumalarang, ZDS - Buyogan West, Kumalarang, ZDS - Gatub, Lakewood, ZDS - Dipili, Bayog, ZDS - Depase, Bayog, ZDS - Bayog, ZDS - Diplo,Kumalarang, ZDS

45,000 45,000 45,000 90,000 150,000 150,000 525,000

Zamboanga Sibugay 90,000 360,000 450,000 180,000 300,000 250,000 1,630,000 District 1 - Ditay, Diplahan, ZS - Sacaon, Guinoman, Diplahan, ZS - Agutayan, Buug, ZS - San Isidro, Payao - Lipacan, Malangas - Punawan, Mabuhay - Timbang-Timbang, Alicia - Dansulao, Malangas

45,000 180,000 180,000 90,000 100,000 100,000 695,000

including map and 5-year workplan



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

District 2 - Calula, R.T. Lim., ZS - New Antique, R.T. Lim, ZS - St. Rosario, R. T. Lim, ZS - Tibuclis & Tigbakaka, RT Lim, ZS - Sandayong, Naga, ZS - Tipan, Naga, ZS - Sandayong, Naga, ZS

45,000 180,000 270,000 90,000 200,000 150,000 935,000

Zamboanga City 45,000 225,000 180,000 180,000 150,000 100,000 880,000

District 1 - Tictapul, ZC - Pat Parao, Upper Sibulao, ZC

45,000 225,000 90,000 90,000 150,000 100,000 700,000

District 2 - Tibalabag, Vitali, ZC - Upper Vitali, ZC - Upper Tagpangi, Vitali, ZC - Vitali, Zambo. City

90,000 90,000 180,000

Isabela City - Kapatagan, Isabela City, Basilan

-

2.4 Preparation/updating of Protected Area Management Plans

Regional Total PAMP updated (no) 1,500,000 200,000 0 700,000 620,000 620,000 3,640,000

Zamboanga del Norte 1,000,000 - - 300,000 - 620,000 1,920,000

District 1 200,000 200,000

- AIPLS 500,000 620,000 1,120,000

- SIPLS 100,000 100,000 - JRMPL 100,000 100,000 District 3 - MIPLS 500,000 100,000 600,000

Zamboanga del Sur - District 2 1,000,000 1,000,000 Zamboanga Sibugay 500,000 - - 100,000 620,000 - 1,220,000

District 1 500,000 500,000 District 2 - Naga-Kabasalan PL 100,000 620,000 720,000

Zamboanga City 500,000 500,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Isabela City - Basilan Natural Biotic Area - Lamitan, Basilan

300,000 300,000


200,000 200,000

Zamboanga Sibugay Initial PA Plan (IPAP) prepared and submitted to RO (no)

-

District 2 - Naga-Kabasalan PL 105,000 105,000

2.5 Ecotourism Development


Ecotourism Development Plan approved by REC and PAMB (no)

-

Zamboanga del Sur - District 2

Business plan for ecotourismproduct and services prepared and endorsed to PAMB for approval (no)Intervening Activity:- community operational mechanism established- community fee-sharing system established - Mt. Timolan PL

750,000 750,000

Regional Total

PA Ecotourism Management Plan endorsed to Sec. thru BMB for affirmation (no)

- 300,000 - - 500,000 - 800,000

Zamboanga del Norte - District 1 *AIPLS

500,000 500,000

Zamboanga Sibugay - District 1 - Buug NBA 300,000 300,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

Regional Total Cave management plans prepared/updated (no) 500,000 1,100,000 1,225,000 1,050,000 2,000,000 2,000,000 7,875,000

Regionwide 50,000 50,000 Zamboanga del Norte 150,000 1,000,000 980,000 600,000 750,000 750,000 4,230,000 District 1 250,000 245,000 150,000 250,000 250,000 1,145,000 District 2 150,000 250,000 245,000 150,000 250,000 250,000 1,295,000 District 3 500,000 490,000 300,000 250,000 250,000 1,790,000 Zamboanga del Sur 150,000 300,000 500,000 500,000 1,450,000 District 1 250,000 245,000 150,000 250,000 250,000 1,145,000 District 2 150,000 250,000 245,000 150,000 250,000 250,000 1,295,000 Zamboanga Sibugay - Provincewide 150,000 100,000 245,000 150,000 750,000 750,000 2,145,000

2.7 Preparation of site management plan Regional Total

Inland Wetland Management Plan prepared (integrated to PAMP, as appropriate) and submitted (no)

150,000 300,000 300,000 - 250,000 - 1,000,000

Regionwide 15,000 15,000 Zamboanga del Norte - 150,000 - - 250,000 - 400,000

- District 2 150,000 150,000

- District 3 250,000 250,000

Zamboanga del Sur - Provincewide 150,000 150,000 300,000

Zamboanga Sibugay - Provincewide 135,000 150,000 285,000

3. Construction of InfrastructureInfrastructures constructed (no)

- - -

67,200,000

- 67,200,000

3.1 Wildlife Rescue Center (Tier 2) Zamboanga City 5,700,000

5,700,000 RDC-9/Zamboanga City

3.2 Bird Care Facility (Tier 2) Zamboanga del Sur District 2 3,500,000

3,500,000 Tigbao, Zamboanga del Sur

2.6 Preparation of site management plans for classified caves



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

3.3Turtle Sanctuary Development (Tier 2) - Observatory/Admin. Building - Mini Wharf

Zamboanga del Sur District 2 - Panikian Island, Pitogo, ZDS 50,000,000

50,000,000 Pitogo, Zamboanga del Sur

3.4 Improvement of DENR Center (Tier 2)

Zamboanga Sibugay - Lantawan 5,000,000

5,000,000

3.5 Renovation/ repair/ improvement of ENR Field Office (priority project) (Tier 2)

Isabela City

3,000,000

3,000,000

3.6 Structural Measure -

3.6.1 Small Water Impounding System (SWIS)

Regional Total 14,650,000 51,275,000 54,938,000 120,863,000

Regionwide - - 60,390,000 - - - 60,390,000 - Sindangan River Watershed 14,650,000 14,650,000

- Labangan River Watershed 14,650,000 14,650,000

- Dipolo/Salug River Watershed 4,395,000 4,395,000

- Sibuguey River Watershed & 16,440,000 16,440,000

Doña Josefa Watershed 10,255,000 10,255,000 Zamboanga del Norte - - - - 14,650,000 40,288,000 54,938,000 District 1 - Dapitan River Watershed (48,952.61 ha) Dipolog City, Dapitan City Polanco, Piñan, La Libertad & Osmeña, ZDN

14,650,000 14,650,000

District 3 - 14,650,000 25,638,000 40,288,000 - Salug River Watershed (11, 669.44 ha) Salug & Godod, ZDN

- 10,988,000 10,988,000

- Palandok Watershed (23,040.12 ha) Leon Postigo, Salug & Godod, ZDN

14,650,000 - 14,650,000



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

- Lituban River Watershed (57,277.17 ha) Siocon, ZDN, Tungawan & RT Lim, ZSP

- 14,650,000 14,650,000

Zamboanga del Sur - - - - 21,975,000 14,650,000 36,625,000

District 1 Dipolo/Salug Valley Watershed (119,649.37 ha) Sergion Osmeña, ZDN, Aurora, Ramon Magsaysay, Sominot, Midsalip, Dumingag, Mahayag, Molave, Tambulig & Josefina, ZDS

21,975,000 21,975,000

District 2 - Dinas River Watershed (44,752.81 ha) Guipos, San Miguel, Dimataling, Dinas, San Pablo, Dumalinao, Tigbao, ZDS & Pagadian City

14,650,000 14,650,000

Zamboanga Sibugay - District 2 - Kabasalan River Watershed (22,306.68 ha) Kabasalan & Siay, ZSP, Bayog, ZDS & Salug & Godod, ZDN

14,650,000 14,650,000

Zamboanga City (Tumaga River Watershed (17,560.00 ha.)

14,650,000 14,650,000

3.6.2 Checkdam Regional Total - - - 1,440,000 1,440,000 2,360,000 5,240,000 Zamboanga del Norte - - - 240,000 320,000 760,000 1,320,000 District 1 - - - - Dapitan River Watershed (48,952.61 ha) Dipolog City, Dapitan City Polanco, Piñan, La Libertad & Osmeña, ZDN

80,000 160,000 160,000 400,000

District 2 - - -



2021 (Proposed)





Barangay)

RDP ResultsMatrices

IndicatorsAddressed

Expected Output

- Sindangan River Basin 160,000 160,000 600,000 920,000 Zamboanga del Sur 480,000 400,000 760,000 1,640,000 District 1 320,000 320,000 760,000 1,400,000 - Labangan River Watershed 160,000 160,000 600,000 920,000

- Dipolo/Salug Valley Watershed (119,649.37 ha) (Sergion Osmeña, ZDN, Aurora, Ramon Magsaysay, Sominot, Midsalip, Dumingag, Mahayag, Molave, Tambulig & Josefina, ZDS

160,000 160,000 160,000 480,000

District 2 - - Dinas River Watershed (44,752.81 ha) Guipos, San Miguel, Dimataling, Dinas, San Pablo, Dumalinao, Tigbao, ZDS & Pagadian City

160,000 80,000 - 240,000

Zamboanga Sibugay - District 2 240,000 240,000 600,000 1,080,000 - Kabasalan River Watershed (12,219.00 ha) (Kabasalan & Siay, ZSP, Bayog, ZDS & Salug & Godod, ZDN)

80,000 80,000 - 160,000

- Sibuguey River Basin 160,000 160,000 600,000 920,000 Zamboanga City - - - 480,000 480,000 240,000 1,200,000 - Tumaga River Watershed (17,560.00 ha.) 80,000 80,000 - 160,000

- Vitali-Taguite River Watershed (21,002.00 ha)

80,000 80,000 80,000 240,000

- Curuan River Watershed (5,499.88 ha) 80,000 80,000 80,000 240,000

- Bolong River Watershed (3,280.00 ha) 80,000 80,000 - 160,000

- Manicahan River Watershed (4,035.00 ha) 80,000 80,000 80,000 240,000

- Ayala River Watershed (1,469.00 ha) 80,000 80,000 - 160,000

498,932,000 477,274,000 197,609,000 504,229,000 578,899,000 404,153,000 2,661,096,000 GRAND TOTAL



Agency: Mines and Geosciences Bureau IXEcological Integrity, Clean and

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)Outcome 1: Issuance of Mining Contracts/Permits and other mining related permits

mining permits that are issued by MGBRO Region IX

Reports, Permits issued GAA - 9,000.00 45,000.00 114,000.00 125,000 137,500 430,500

Assistance to PCMRB/LGUs/Other StakeholdersDevelopment of Small Scale Mining

Number of of provinces where an inventory of PSSM/MB Areas and Quarry/SAG/SSM sites within the region

Inventory Reports GAA - 202,000.00 93,000.00 102,000.00 112,000 123,200 632,200

Mining Rights monitored

Mining rights monitored

Integrated SHES Monitoring Report endorsed to RD 239,000.00 141,000.00 155,100 170,610 705,710

Number of Monitoring conducted

Total number of monitoring conducted on the Mining Permits/Contracts/Patents/JOAs

SHES Monitoring Reports endorsed to the RD 867,000.00 312,000.00 191,000.00 417,000.00 458,700 504,570 2,750,270

Resolution of Complaints/Cases/Conflcts

complaints/cases/conflicts that were filed by various stakeholders

Report of Investigation, Action letter 167,000.00 246,000.00 47,000.00 125,000.00 137,500 151,250 873,750

Subtotal for Outcome 1 1,034,000.00 1,008,000.00 376,000.00 899,000.00 988,300.00 1,087,130.00 5,392,430

Outcome 2:OO3: Geological Assessment for Risk Reduction and Resiliency Program

Vulnerability and Risk Assessment(VRA)

number of LGUs(municipalities/cities) assessed for vulnerability and risk to geohazards particularly landslides and flooding

Technical Report with Exposure Maps 4,990,000.00 8,547,000.00 7,149,000.00 7,864,000.00 8,650,400 9,515,440 46,715,840


ionChapter Outcome/ Project Title Project Description/

Objectives

Specific Location


Barangay)



Expected Output Mode of Funding

Level of Readiness



Page 1 of 2

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC-

endorsed)

2021(Proposed)



ionChapter Outcome/ Project Title Project Description/

Objectives

Specific Location


Barangay)



Expected Output Mode of Funding

Level of Readiness



Sub-Surface Assessment

number of municipalities/cities assessed for sub-surface geohazards particularly sinkholes and subsidence

Assessment/Exit Report; Technical Report with Subsidence Hazard maps 300,000.00 351,000.00 242,000.00 266,000.00 292,600 321,860 1,773,460

Conduct of Intensive IEC Campaign to LGU

number of seminars/workshops conducted by the MGBRO for LGUs

Program of Activities; Attendance Sheet; Photo Documentation 676,000.00 2,326,000.00 2,141,000.00 2,355,000.00 2,590,500 2,849,550 12,938,050

Coastal Geohazard Assessment

number of coastal municipalities/cities monitored for coastal geohazards in the 1:10K scale Activity Report 144,000.00 1,530,000.00 No Target 1,851,000.00 2,036,100 2,239,710 7,800,810

Geological Mapping(Quadrangle)

number of quadrangeles surveyed and mapped for its geology

Geologic Survey Report 402,000.00 2,652,000.00 2,208,000.00 2,428,000.00 2,670,800 2,937,880 13,298,680

Groundwater Resource Vulnerability Assessment

number of LGUs(Province/City/Municipality) assessed for groundwater resources

Groundwater Assessment Report 1,338,000.00 No Target 1,662,000.00 1,828,000.00 2,010,800 2,211,880 9,050,680

Subtotal for Outcome 2 7,850,000.00 15,406,000.00 13,402,000.00 16,592,000.00 18,251,200.00 20,076,320.00 91,577,520.00 GRAND TOTAL 8,884,000.00 16,414,000.00 13,778,000.00 17,491,000.00 19,239,500.00 21,163,450.00 96,969,950.00

Page 2 of 2


Chapter 20 Ensuring Ecological Integrity, Clean and Healthy EnvironmentAgency: ENVIRONMENTAL MANAGEMENT BUREAU - IX

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)


(1) (2) (4) (5) (9) (10) (11) (12) (13) (14) (15)Outcome : CLEAN AND HEALTHY ENVIRONMENTProgram 1 :ENVIRONMENTAL ASSESSMENT AND PROTECTION PROGRAMSub-Program 1 : Pollution Research and Laboratory Services

1. Analysis of Samples

To generate scientific data in support to monitoring & enforcement & permitting activities

Full Operationalization of monitoring and enforcement and permitting services

Laboratory results 1,718,000.00 1,794,000.00 1,651,000.00 2,500,000.00 2,500,000.00 2,500,000.00 12,663,000.00

2. Calibration of Laboratory Equipment

To ensure proper maintenance of lab equipments

Laboratory equipment maintained

Functional laboratory equipment

200,000.00 150,000.00 150,000.00 250,000.00 250,000.00 250,000.00 1,250,000.00

3. Procurement/Replacement of Laboratory Equipment

To upgrade laboratory equipment

Upgrading and Maintenance of laboratory equipment

Upgraded laboratory equipment

- 2,540,000.00 1,780,000.00 7,850,000.00 7,850,000.00 7,190,000.00 27,210,000.00

4. ISO 2005:17025 (General Requirements for the Competence of Testing & Calibration Laboratories)

To adhere to international standards for testing and calibration services and provide quality laboratory services

Full implementation of ISO 2005:17025

ISO 2005:17025 Certification - - - 500,000.00 200,000.00 700,000.00

Sub-Program 2 : Environmental Education and Information

1. Conduct of special events for the national environmental celebrations

To promote and strengthen good environmental practices

Wider information dissemination of environmental laws and good practices

Accomplishment reports on the conduct of special events

210,000.00 120,000.00 120,000.00 180,000.00 180,000.00 180,000.00 990,000.00

2. Production and dissemination of localized IEC Materials

To generate awareness on environmental protection

Wider information dissemination of environmental laws and good practices

IEC materials 20,000.00 136,000.00 253,000.00 200,000.00 200,000.00 200,000.00 1,009,000.00

Sub-Program 3 : Environmental Impact Assessment

1. Issuance of ECC To ensure compliance to PD 1586

Compliance in the implementation of PD 1586

Issuance of ECC 50,000.00 100,000.00 50,000.00 100,000.00 100,000.00 100,000.00 500,000.00

2. Identification/Survey of projects operating without ECC

To determine projects with with the requirement to comply ECC permits


Survey reports 60,000.00 120,000.00 90,000.00 250,000.00 250,000.00 250,000.00 1,020,000.00

3. Monitoring of ECC Projects in compliance with ECC conditions and EMP

To ensure compliance to PD 1586


Monitoring reports 519,000.00 549,000.00 485,000.00 875,000.00 875,000.00 875,000.00 4,178,000.00




Addressed

Expected Output


Chapter 20-3-EMB IXPage 1 of 6

2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Addressed

Expected Output


Subtotal 2,777,000.00 5,509,000.00 4,579,000.00 12,205,000.00 12,705,000.00 11,745,000.00 49,520,000.00 Program 2 :ENVIRONMENTAL MANAGEMENT AND POLLUTION CONTROLSub-Program 1 : Implementation of Clean Air Regulations

1. Issuance of Permit to Operate To ensure compliance to RA 8749

Firms/ establishment compliance in the implementationn of RA 8749

Permit to Operate (POA) 176,000.00 176,000.00 234,000.00 200,000.00 200,000.00 200,000.00 1,186,000.00

2. Identification/survey of established firms/industries and commercial establishments operating without permits

To identify possible air pollution source installation


Survey reports 48,000.00 75,000.00 150,000.00 250,000.00 250,000.00 250,000.00 1,023,000.00

3. Ambient Air Monitoring To determine air quality Full Operationalization of Air Quality Monitoring Stations

Air monitoring results 40,000.00 40,000.00 160,000.00 100,000.00 200,000.00 200,000.00 740,000.00

4. Maintenance/Calibration of the Air Quality Monitoring Stations equipment

To maintain its efficieny and accuracy on gathering data of air quality

Full Operationalization of Air Quality Monitoring Stations

Accurate Monitoring Results Functional Air Quality Monitoring Stations

800,000.00 795,000.00 1,616,000.00 1,000,000.00 2,000,000.00 2,000,000.00 8,211,000.00

5. Industrial Compliance Monitoring

To ensure compliance to RA 8749


Monitoring/ inspection reports 746,000.00 615,000.00 606,000.00 1,025,000.00 1,100,000.00 1,100,000.00 5,192,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Addressed

Expected Output


6. Air Dispersion Modelling

To identify strategic locations for installation of air quality monitoring stations. To identify areas that are greatly affected by air pollutants thus serve as basis for future plans of putting up public infrastructures or residential areas. To provide baseline data in the design of effective control strategies to reduce emissions of harmful air pollutants.

Full implementation of air quality monitoring stations

- air quality monitoring stations installed - baseline data

- - 500,000.00 600,000.00 2,000,000.00 500,000.00 3,600,000.00

Sub-Program 2 : Implementation of Clean Water Regulations

1. Issuance of Wastewater Discharge Permit


Firms/ establishmens compliance in the implementation of RA 9275

Wastewater discharge permit 65,000.00 65,000.00 130,000.00 100,000.00 100,000.00 100,000.00 560,000.00

2. Identification/survey of established firms/industries and commercial establishments operating without permits

To identify possible waste water discharge

No. of identified/ surveyed established firms/industries and commercial establishments operating without permits

Survey reports 40,000.00 45,000.00 75,000.00 125,000.00 125,000.00 125,000.00 535,000.00

3. Ambient Water Quality Monitoring

To determine quality of waterbodies Water quality monitored

Water quality monitoring results/ laboratory results

592,000.00 1,248,000.00 1,860,000.00 2,000,000.00 2,200,000.00 2,200,000.00 10,100,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Addressed

Expected Output


4. Adopt-an-Estero/Waterbody Program

To bring together the collaborative efforts of communities living near the waterbodies and donor partners in achieving a cleaner and healthier environment

Improved water quality of adopted esteros

Quarterly report and annual assessment report

656,000.00 493,000.00 600,000.00 250,000.00 500,000.00 500,000.00 2,999,000.00

5. Classification of Water Bodies To determine waterbody classification and its usage

Classifiaction of water quality and its usage

Monthly water quality monitoring results Waterbody classification memorandum circular

214,000.00 1,200,000.00 515,000.00 400,000.00 500,000.00 500,000.00 3,329,000.00

6. Operationalization of Water Quality Management Areas

To address water quality issues and problems in WQMAs for better water quality of the said waterbody

Full operationalization of Water quality management areas

WQMA Governing Board Quarterly Meeting reports Action plan implementation reports

1,600,000.00 1,400,000.00 829,000.00 2,000,000.00 2,000,000.00 2,000,000.00 9,829,000.00

7. Compliance Monitoring of Regulated and Industrial Establishments


Firms/ establishments compliance in the implementation of RA 9275


Sub-Program 3 : Implementation of Ecological Solid Waste Management Regulations

1. Monitoring of Implementation of Closure and Rehabilitation Plan

To ensure compliance to RA 9003 (implementation of closure and rehabilitation plan)

Closure of all Open Dumpsites and Controlled Disposal Facilities

Approved Closure and Rehabilitation Plan Monitoring reports

100,000.00 143,000.00 55,000.00 150,000.00 200,000.00 200,000.00 848,000.00


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Addressed

Expected Output


2. Monitoring of Compliant LGUsTo ensure LGUs' compliance to RA 9003

LGU compliance in the implementation of RA 9003

Monitoring reports 160,000.00 50,000.00 - 150,000.00 200,000.00 200,000.00 760,000.00

3. Monitoring of Materials Recovery Facilities

To achieve waste diversion goal of 25% based on RA 9003

LGU compliance in the implementation of RA 9003


4. Feasibility Study for the Establishment of Recycling Plant

The establishment of a recycling plant will encourage the public to segregate wastes at source and recycle them since recyclables are of higher value as it is processed locally.To encourage LGUs to segregate wastes at source and recover recyclable materials.To provide avenue for income generation.

LGUs compliance in the implementation of RA 9003

Recycling plant established - - - 10,000,000.00 10,000,000.00 10,000,000.00 30,000,000.00

5. Plastic Densifier for LGUs

To convert post-consumer waste polystyrene, commonly known as styropor packaging materials and plastic sandobags into rigid functional products. To provide additional technology for wastes diversion specially for LGUs not capable of establishing sanitary landfill facility

LGUs compliance in the implementation of RA 9003

Grant of financial assistance to LGUs for procurement of plastic densifier

- - - 5,000,000.00 5,000,000.00 5,000,000.00 15,000,000.00

Sub-Program 4 : Implementation of Toxic Substances and Hazardous Waste Management Regulations


2017(Actual)

2018(Actual)

2019(Actual)

2020(RDC- endorsed)

2021(Proposed)





Addressed

Expected Output


1. Registration of Industries under Chemical Control Order (CCO)


Industries compliance in the implementation of RA 6969

CCO Registration 3,000.00 3,000.00 6,000.00 5,000.00 5,000.00 5,000.00 27,000.00

2. Clearance for ODS Chemical Dealers


Compliance in the implementation of RA 6969

ODS Chemical dealers clearance 4,000.00 4,000.00 8,000.00 5,000.00 5,000.00 5,000.00 31,000.00

3. Survey of importers, manufacturers ( firms) , distributors/dealers, users

To determine potential sources for toxic chemicals


Survey reports 10,000.00 10,000.00 13,000.00 25,000.00 25,000.00 25,000.00 108,000.00

4. Chemical Management monitoring of Industries


Industries compliance in the implementation of RA 6969

Monitoring reports 30,000.00 30,000.00 38,000.00 45,000.00 45,000.00 45,000.00 233,000.00

5. Monitoring of PCB Management Plan implementation

To ensure implementation of PCB management plan and compliance to RA 6969


Monitoring reports 50,000.00 26,000.00 33,000.00 45,000.00 45,000.00 45,000.00 244,000.00

6. Registration of Hazardous Waste Generators (HWG)



HWG Registration 6,000.00 6,000.00 6,000.00 10,000.00 10,000.00 10,000.00 48,000.00

7. Survey of potential hazardous wastes generators and importers of recyclable materials

To identify potential sources of hazardous wastes and importers of recyclable materials


Survey reports 14,000.00 20,000.00 20,000.00 25,000.00 25,000.00 25,000.00 129,000.00

8. Compliance monitoring of HWGs



Monitoring/ inspection reports 430,000.00 450,000.00 309,000.00 562,500.00 562,500.00 562,500.00 2,876,500.00

Subtotal 6,294,000.00 7,316,000.00 8,153,000.00 24,692,500.00 27,997,500.00 26,497,500.00 100,950,500.00 TOTAL 9,071,000.00 12,825,000.00 12,732,000.00 36,897,500.00 40,702,500.00 38,242,500.00 150,470,500.00


Documents

Table of Contents (By Chapter)