GUIDE TO FILLING UP ANNEX B-1

Step 1:

Go to the Tab 'FY2016'

On this worksheet you will identify the priority poverty reduction projects for
fiscal year 2016

Step 2:

Fill-in General Information from Rows 4 to 7

Row

Step 3:

4
5
6

Data Field
City/Municipality
Mayor
Poverty Reduction Strategy

Objectives

Description
Name of city or municipality
Name of the incumbent mayor
General poverty reduction strategies being
undertaken through the identified projects
Objectives of the poverty reduction strateg
undertaken through the identified projects

Fill in Table A: List of Poverty Reduction Projects within the Menu of Programs
Column
B
C

Data Field
Name of Program

Proposed Implementing
National Government Agency
Physical Targets/ Outputs

Location

F
G

Total Project Cost

Funding Sources - NGAs

Funding Sources - LGU

Counterpart

Descpription
Write Name of Program as listed in the Men
Programs
The national government agency implemen
the program as identified in the Menu of Pr
Physical output of the project (e.g. km of ro
number of beneficiaries trained)
Identify beneficiary barangays/sitios. If proj
municipal-wide (such as trainings, etc..), sa
municipal-wide.
Total project cost, including LGU counterpar
Total funding requested from national gove
agencies (Leave blank if the project is to be
funded by the LGU.)
Total funding to be provided by the LGU (Le
blank if the project is to be fully funded by
LGU.)

Step 4:

Check if the summary computations are correct.

A. Check if the total for within the Menu and outside the Menu are correct
B. Check if the totals for NGA and LGU are correct
C. Check if LGU counterpart provided meets the counterpart requirement per guidelines
D. Make necessary corrections to the plan if necessary

Step 8:

Have the list of projects signed by the Mayor and the three elected CSO repres
A. The CSO representatives must include: a Pantawid Pamilya Parent Leader, a Basic Sect
Organization, and a CSO member of the Local Development Council
B. Each page must be signed by all four signatories

ANNEX B

tegies being
fied projects
ction strategy being
fied projects
Programs

d in the Menu of

cy implementing
e Menu of Programs
e.g. km of road,

sitios. If project is
ngs, etc..), say

U counterpart if any
ational government
oject is to be fully

the LGU (Leave

y funded by the

guidelines

CSO representatives
a Basic Sector

Local Poverty Reduction Action Plan - List of Priority Projects for FY 2016
Bato, Catanduanes
Hon. Juan T. Rodulfo

City / Municipality
Mayor
Poverty Reduction Strategy

To enhance productivity, profitability and capability of the basic sectors of the community through the provision of farming and fish
livelihood oppurtunities, trainings and infrastructure support.

Objective

To reduce incidence of households living below the poverty threshold from 1838 as recorded in June 2009 CBMS Survey to 938 in
incidence of 52.76% to 26.94 %

A. LIST OF PRIORITY POVERTY REDUCTION PROJECTS WITHIN GRASSROOTS BUDGETING MENU OF PROGRAMS

Name of Programs

1 SALIN TUBIG
2 National Greening Program
3 Reintegration Program for OFW's
4 High value commercial crops production (coconut intercropping with ginger, millet)

5 Literacy classes for ALS

Proposed
Implementing
National Gov't
Agency
DILG
DENR
DOLE/NCRO

DA

DepEd

6 Provision of Toilet Bowls

Physical Targets/ Outputs

Const. Of filtration Tank and replacement of Pipelines
5000 pc assorted seedlings in 100 hectares forest lands
and watersheds
Job placement and Reintegration for 50 OFW's
5000 cacao seedlings and 5000 coffee seedlings
procured; 5 hectares cocoland intercropped with ginger
and 5 hectares intercropped with millet
1 A&E and/or BLP class organized in every brgy for 27
brgys
8 identified barangays

DOH
7
Repair/Rehabilitation of 6 Classrooms

DepEd

Minor Repairs of 6 Classrooms

LOCATION
Binanuahan, Buenavista,
Bagumbayan
27 barangays
27 barangays
Carorian,Bote,Cagraray,Buenavista,B
agumbayan, Batalay
Bato, Catanduanes
Bagumbayan,Batalay,Binanuahan,Cabug
ao, Cagraray, Carorian, Pananaogan, San
Roque
San Roque Elementary School,San Pedro
Elementary School, Batalay Elementary
School, Cagraray Elementary School,
Carorian Elementary School, Oguis
Elementary School

8 Construction and Rehabilitation of Drainage Systems

9 Construction of Sea Wall
10 Road Concreting
Construction of Group Handwashing Facilities in Day
Care Centers with complete set of soap and toothpaste

DILG

960 l.m of Drainage System rehabilitated

Libod Poblacion, Ilawod Poblacion

and Banawang

DILG

300 l.m Sea Wall

Cabugao and Binanuahan

DILG

80 l.m brgy road cemented ( 4.0 m x 0.15m thick) and 50

Guinobatan
m riprapping

DSWD

1 group hand washing facility; soaps and toothpastes

purchased

Cabugao NCDC, Sunshine Day Care

Center in Ilawod Poblacion

DSWD

10 Day Care Centers

Cabugao,Ilawod,Cagraray, Cabugao, Batalay,Bote,San

Roque,San Pedro, Guinobatan, Buenavista

Upgrading of physical structure as Birthing Facility for 4clustered barangays (Batalay, Bote, Carorian &
Pananaogan)

Batalay

84 skilled Workers provided with starter kit

27 barangays

11
Provision of ECCD Learning Materials and Playground
Devices to Day Care Centers
12
Expansion/Rehabilitation of BHS
DOH
13
14

Livelihood or (kabuhayan Program)

DOLE

TOTAL

Submitted by:

CSO Endorsement:

RAFAEL T. BUENDIA

ROMEO T. SORIA JR.

LPRAT Co-Chairman

Basic Sector Organization Representative

or FY 2016

rovision of farming and fishing implements,

009 CBMS Survey to 938 in 2017 or poverty

Total Project Cost

Budget Requested
from NGAs

1,200,000.00

1,200,000.00

500,000.00

500,000.00

500,000.00

500,000.00

500,000.00

500,000.00

850,000.00

850,000.00

500,000.00

500,000.00

1,200,000.00

1,200,000.00

Budget to be
provided by LGU

2,400,000.00

2,400,000.00

6,340,000.00

5,000,000.00

500,000.00

1,340,000
500,000

600,000.00

600,000.00

500,000.00

500,000.00

746,000.00

746,000.00

504,000.00

504,000.00

16,840,000.00

15,000,000.00

JUAN T. RODULFO
Municipal Mayor

RIZALINO T. TUBICE
Pantawid Pamilya Parent Leader

1,840,000.00