2011-2016 Ev-Rdip

Eastern Visayas
Regional Development Investment

Program (RDIP)
2011-2016
An accompanying document of the 2011-2016 Eastern Visayas Regional Development Plan
Eastern Visayas
Regional Development Investment

Program (RDIP)
2011-2016
CONTENTS
RDC Resolution No. 19 (s. 2011) Approving the 2011-2016
Regional Development Investment Program

Summary of Investment Targets
Sectoral Programs/Projects
Economic
RDP Strategies Addressed
Agency Programs/Projects
Green
Social
Agency/LGU Programs/Projects
Red
Infrastructure
Agency/LGU Programs/Projects
Blue
Development Administration
Agency Programs/Projects
Yellow
EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

INVESTMENT TARGET 2011-2016 (in millions)
SECTOR
ECONOMIC
SOCIAL
INFRASTRUCTURE
2011
2012
2013
2014
2015
2016
103,288.11
98,019.50
106,214.86
116,498.86
128,117.83
140,729.30
576,471.623
574,341.906
574,831.130
575,821.915
576,843.051
572,651.805
11,782.22
10,917.68
10,441.61
7,622.65
DEVELOPMENT ADMINISTRATION
GRAND TOTAL
1,682.54
689,064.93
1,395.06
685,538.69
1,479.00
693,442.67
1,656.00
704,418.39
9,763.23
1,904.00
716,628.11
8,989.08
2,248.00
724,618.19

SECTOR: ECONOMIC
AGENCY
BFAR
DA
DAR
DENR
DOST
DOT
DTI
EMB
MGB
NFA
FIDA
2011
101,807.00
1,051.20
174.33
109.68
89.737
4.890
2012
95,583.50
2,155.84
2013
105,142.00
703.76
2014
115,656.00
540.96
2015
127,221.00
564.21
2016
139,943.00
430.50
103.76
102.503
8.060
89.52
198.514
5.920
67.97
151.261
6.180
68.17
159.139
7.940
68.17
169.167
8.200
Remarks
no project cost submitted
TOTAL
1.90
2.52
33.03
13.82
2.10
2.59
49.19
11.96
2.31
2.54
2.79
3.07
59.04
13.80
61.83
12.12
85.01
9.57
101.99
5.20
103,288.11
98,019.50
106,214.86
116,498.86
128,117.83
140,729.30

SECTOR: SOCIAL
AGENCY
CHED
DepEd
DOH
DOLE
DSWD
HDMF (Pag-Ibig)
HLURB
PhilHealth
POPCOM
TESDA
EVSU
ESSU
LNU
NSU
NwSSU
PIT
SLSU
SSU
UEP
VSU
Prov. of S. Leyte
TOTAL
2011
25.87
502,200.49
985.20
67,025.57
2,913.85
2012
26.30
502,200.49
753.82
1,367
67,025.57
2013
26.43
502,200.49
72.00
1,502
67,025.57
2014
26.57
502,200.49
85.80
1,651
67,025.57
2015
26.73
502,200.49
101.16
1,815
67,025.57
2016
Remarks
26.90
502,200.49
119.60
1,996
67,025.57
6
16.54
99.9
14.4
1.5
0.75
51.3
238
16.46
5
58.857
4.00
2,807.93
576,471.623
10
17.57
120.7
28.3
2.25
34.50
76.3
325
30.10
20.50
252.773
47.50
2,003.23
574,341.906
15
18.70
158.3
39.14
2.25
68.80
91.8
363
12.30
35.00
278.050
64.00
2,858.30
574,831.130
20
19.93
108.3
38.94
2.25
70.50
68.3
389
9.20
38.00
305.855
64.00
3,698.21
575,821.915
25
21.29
138.4
30.94
2.25
60.50
46.8
427
9.20
25.50
336.441
42.00
4,508.78
576,843.051
30
22.81
190
20.1
2.25
60.50
45.3
466
9.20
25.50
370.085
41.50
0.00
572,651.805

SECTOR: INFRASTRUCTURE
AGENCY
DOE
PPA
Prov. of N.Samar
NIA
TOTAL
2011
1,999.74
252.34
4,088.33
1,282.24
7,622.65
2012
4,794.10
470.14
4,088.33
2,429.65
11,782.22
2013
4,822.00
46.92
4,088.33
1,960.43
10,917.68
2014
2015
2016
5,028.00
4,972.00
4,822.00
4,088.33
1,325.28
4,088.33
702.90
4,088.33
78.75
10,441.61
9,763.23
8,989.08
Remarks

SECTOR: DEVELOPMENT ADMINISTRATION
AGENCY
BLGF
BJMP
DBM
DILG
OCD
PIA
2011
2012
2013
2014
2015
2016
Remarks
26.058
1,680.00
1,369.00
1,479.00
1,656.00
1,904.00
2,248.00
TOTAL
2.54
1,682.54
1,395.06
1,479.00
1,656.00
1,904.00
2,248.00
2011-2016 RDP Strategies
1. Increase of Investments In Agriculture and Fishery

2. Increase of Investments in Micro, Small and
Medium Enterprises (MSMEs)
3. Access to Capital
4. Aggressive/Intensive Promotion of and Marketing
Assistance to MSMEs
5. Capacity Building/Empowerment of Farmers into
Entrepreneurs
6. Product Development and Packaging/Labelling
Interventions
7. Improvement of Workers Conditions in the
Workplace
8. Increase in Agricultural and Aqua-marine
Productivity
9. Climate Change Adaptation in Agriculture and
Fishery
10. Development of Eco-tourism Potentials
11. Promotion of Ecosystem-based Management
Approaches, Conservation Efforts, and Sustainable
Environment to reduce climate change risks and
vulnerability of natural ecosystems and
biodiversity
12. ICT Industry Promotion
Agencies w/
Submitted
Programs and
Projects
BFAR, DA, DAR,
DENR, DOST, DTI,
EMB, MGB, NFA,
FIDA
2011-2016 RDP Strategy
Agencies w/
Submitted
Programs and
Projects
Improvement of Health and Educational Status CHED, DepEd,

DOH, DOLE,
and Skills of the Labor Force
DSWD, HDMF,
HLURB,
PhilHealth,
POPCOM, TESDA,
SUCs: EVSU, ESSU,
LNU, NSU, NWSSU,
PIT, SLSU, SSU,
UEP, VSU
Province of
Southern Leyte
Provision of Infrastructure and Logistics

Support to the Sectors where they are
needed.
Agencies w/
Submitted
Programs and
Projects
DOE, NIA, PPA,

Province of
Northern Samar
Promotion of Good Governance to Facilitate

growth of Investment, Generate more
Employment and Attract more Tourists. This
means creating an environment that is responsive to
the needs of the general public, respects the rule of
law, protects human rights and provides for an
effective civil society participation.
Agencies w/
Submitted
Programs and
Projects
BLGF, BJMP, DBM,

DILG, OCD, PIA

Agency: Bureau of Fisheries and Aquatic Resources (BFAR)
Program/Project
(Brief Description)
1.
Location
Province/
City/Municipality
AGRICULTURE AND FISHERIES

SUPPORT
SERVICES
DELIVERED
1.1
PRODUCTION SUPPORT
SERVICES
OUTPUT Indicators
Number of hectares of agricultural
land
and
aquamarine
areas
developed
into
agribusiness
enterprises (ha)
Tilapia
Bangus
Seaweeds
Others
Number of jobs generated
from the agribusiness lands
Tilapia
Bangus
Seaweeds
Others
Reduction in price of wage goods &
other non-wage goods (%)
Bangus
Tilapia
Galunggong
Increase in production from the
Cost(P Million)/Year
Implementing
Agency
BFAR Region 08
6 Provinces of
Eastern Visayas
Samar, Eastern
Samar, Northern
Samar, Biliran, Leyte
and Southern Leyte
2011
2012
2013
2014
2015
2016
89,775
87,605.5
98,752
108,600
119,460
131,406
38, 443
23,935.5
42,287
46,515
51,166
56, 282
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Location
Province/
City/Municipality
Program/Project
(Brief Description)
previous year (mt)
Tilapia
Bangus
Tuna
Shripms/Prawns
Seaweed
carrageenan
and
Number of beneficiaries provided

with agriculture and fishery support
services (e.g. seeds, planting
materials, animals, fingerlings, etc)
Individual
Male
Female
Groups
INPUT INDICATORS
1.1.1 Agribusiness
Lands
Development
1.1.1.1 Identification/Asses
sment of new areas
No. of new areas assessed (ha)
Tilapia
Bangus
Seaweeds
Others
No. of areas (ha) developed
Tilapia
Bangus
Seaweeds
Others
1.1.1.2 Job generation
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of jobs generated
Tilapia
Bangus
Seaweeds
Others
1.1.2 Fish Seed Production and
Distribution
Fish Seed distributed
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
13,774
15151
16,666
17,777
19,554
1,665
1,831
2,014
2,215
2,436
- Tilapia (In M)
901
991
1,090
1,199
1,318
GET Excel
800
880
968
1,064
1,170
Saline
101
111
122
134
147
729
801
881
969
1,065
Fry (In M)
486
534
587
645
709
Fingerlings (In M)
243
267
293
322
354
Cold Tolerant
Red Tilapia
Income Generated (P)
- Milkfish
Eggs (in M)
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
- Carp
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
14
15
16
18
20
14
15
16
18
20
21
23
25
27
30
21
23
25
27
30
Fry (In M)
Fingerlings (In M)
- Ulang
Post larvae (pcs)
- Oyster spats (in M)

- Other species of
fish
Egg (in M) fingerlings
Fry (In M)
Fingerlings (In M)
Planting Materials
Distributed (kg)
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Seaweed seedlings
Fish Seed produced
9,419
10,360
11,396
12,535
13,788
- Tilapia (In M)
2,750
3,025
3,327
3,659
4,024
GET Excel
2,400
2,640
2,904
3,194
3,513
350
385
423
465
511
6,200
6,820
7,502
8,252
9,077
200
220
242
266
292
Fry (In M)
1,500
1,650
1,815
1,996
2,195
Fingerlings (In M)
4,500
4,950
5,445
5,989
6,587
40
44
48
52
57
40
44
48
52
57
Saline
Cold Tolerant
Red Tilapia
- Milkfish
Eggs (in M)
- Carp
Fry (In M)
Fingerlings (In M)
- Ulang
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Post larvae (pcs)

- Other species of
fish
Fry (In M)
429
471
518
569
625
429
471
518
569
625
Broodstock distributed (pcs)
- Tilapia (In M)
GET Excel
Fingerlings (In M)
Egg (in M)
Planting Materials
produced (kg)
Seaweed seedlings
Saline
Cold Tolerant
Red Tilapia
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
- Carp
- Ulang

- Other species of
fish
Broodstock produced (pcs)
25
27
29
31
34
- Tilapia (In M)
25
27
29
31
34
GET Excel
25
27
29
31
34
Saline
Cold Tolerant
Red Tilapia
- Carp
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
- Ulang
- Other species of
fish
Broodstock maintained (pcs)
2,663
2,929
3,221
3,543
3,897
- Tilapia (In M)
1,679
1,846
2,030
2,233
2,456
GET Excel
1,460
1,606
1,766
1,942
2,136
219
240
264
290
319
54
59
64
70
71
701
771
848
932
1,025
229
524
1,048
1,152
1,267
Saline
Cold Tolerant
Red Tilapia
- Carp
-Milkfish
(Philbangus)
- Ulang
- Other species of
fish
Beneficiaries
LGUs
Male
Female
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Fishfarmers
Male
Female
Others (specify)
Male
Female
1.1.3 Fishing Gears/Paraphernalia
distributed
No. of units distributed
Gill Net
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
1,986
1,200
1,320
1,452
1,597
1,756
1,986
1,200
1,320
1,452
1,597
1,756
600
660
726
798
877
936
Hook and Lines

Lambaklad
Fish Pot
150
Payao
400
Squid Jigger
100
Others
400
600
660
726
798
877
400
600
660
726
798
877
Motorized banca
Fish trap
Multiple handline
Tuna handline
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Marine engine
Crab gill net
Crab pot
Nonmotorized
banca
Modified stationary
liftnet
Spear fishing
gadge
Fish corral
Production in kg.
Gill Net
Hook and Lines
Lambaklad
Fish Pot
Payao
Squid Jigger
Others
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Sail
Fish Trap
Multiple handline
Tuna handline
Marine Engine
Crab gill net
Crab pot
Nonmotorized
banca
Modified
stationary liftnet
Spear fishing
gadget
Fish corral
No. of beneficiaries
Gill Net
Hook and Lines
Lambaklad
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Fish Pot
Payao
Squid Jigger
Others
Sail
Fish Trap
Multiple handline
Tuna handline
Marine Engine
Crab gill net
Crab pot
Nonmotorized
banca
Modified
stationary liftnet
Spear fishing
gadget
Fish corral
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
1.1.4 Input Assistance
Location
Province/
City/Municipality
Implementing
Agency
2011
2013
2014
2015
2016
1700
1870
2057
2262
2488
1700
1870
2057
2262
2488
300
330
363
399
438
1200
1,320
1,452
1,597
1,756
1.1.5 Establishment/Maintenance of
Seaweed Nurseries
No. established
660
726
798
877
964
420
462
508
558
613
No. BFAR nursery

maintained
Production in MT
240
264
290
319
350
1.1.4.1 Fingerlings (In M)

No. distributed
1.1.4.2 Seaweeds
seedlings (kg)
No. distributed
1.1.4.3 Fertilizers
No. of bags distributed
1.1.4.4 Feeds
No. of bags distributed
1.1.4.5 High value fry (in M)
No. distributed
1.1.4.6 Others (specify)
No. distributed
No. of beneficiaries
No. established
(test plot)
1.1.6 Establishment/Maintenance
of Deepsea Seaweed Mariculture
No. established
1500
2012
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
No. BFAR nursery

maintained
Production in MT
No. established
(test plot)
1.1.7
Bangus
Maintenance
1.1.7.1 Central
Hatcheries
No. maintained
1,402
5,400
5,940
6,534
7,187
7,905
1,402
5,400
5,940
6,534
7,187
7,905
1,402
400
440
484
532
585
5,000
5,500
6,050
6,655
7,320
500
550
605
665
731
1,100
1,210
1,331
1,464
No. of private
hatcheries assisted
1.1.7.2 Satellite
No. maintained
No. of accredited
hatcheries
No. of private
hatcheries assisted
1.1.8
Tilapia
Hatcheries
Maintenance
1.1.8.1 Central
No. maintained
No. of private
hatcheries assisted
2,000
1,000
1,000
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
2016
1.1.8.2 Satellite
1,000
500
550
605
665
731
No. maintained
1,000
500
550
605
665
731
1,800
1,980
2,178
2,395
2,634
1,800
1,980
2,178
2,395
2,634
6,800
7,480
8,228
9,050
9,955
6,800
7,480
8,228
9,050
9,955
No. of accredited
hatcheries
No. of private
hatcheries assisted
No. of gov't.
hatcheries assisted
1.1.9 Maintenance of Hatcheries for
Other Species
No. maintained
No. of private
hatcheries assisted
No. of gov't.
hatcheries assisted
1.1.10 Maintenance of Mariculture
Parks
No. maintained
Production in MT
1.1.11
Operation
Technology Stations
1.1.11.1 Freshwater
No. operated
of
BFAR
5,221
1,000
1,100
1,210
1,331
1,464
2,292
200
220
242
266
292
2,292
200
220
242
266
292
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
No. of technologies
verified
No. of technologies
disseminated
1.1.11.2 Brackishwater
2,000
600
660
726
798
877
No. operated
2,000
600
660
726
798
877
No. of technologies
verified
No. of technologies
disseminated
1.1.11.3 Marine
929
200
220
242
266
292
No. operated
929
200
220
242
266
292
No. of technologies
verified
No. of technologies
disseminated
1.1.12 Operation of BFAR National
Centers
No. operated
No. of technologies
verified
No. of technologies
disseminated
1.1.13 Operation of NFRDI
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Ongoing researches conducted

Completed
researches
No. of technical
papers published
Operation of NFRDI
1.1.14 Production-related research
activities
No. of research
conducted
Ongoing researches
Completed
researches
1.1.15 Operation and Management
of M/V DA-BFAR, Marine Fisheries
Management, Research, Training
and Oceanographic Vessel
No. of researches
and development
projects conducted
No. and types of
operations
conducted
- Oceanography
- Stock Assessment
- Fishing Operations
100
110
121
133
146
100
110
121
133
146
100
110
121
133
146
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of collaborative
programs
conducted
No. of
shipboard/
apprenticeship
training
conducted/
beneficiaries
No. of technical
papers/reports
prepared and
submitted
of Holding Cage Facility
No. established
of Broodstock Development Facility
No. established
1.1.18 Procurement/Maintenance of
Service Boat
No. procured
1.1.19 Establishment/Improvement
of fishpond areas for fingerling
production
No. improved
1.2
MARKET
DEVELOPMENT
SERVICES
OUTPUT Indicators
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
1500
1500
3740
4114
4525
4977
1200
10600
11660
12826
14108
15518
500
135.5
149
163
179
196
297
326
358
393
270
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
No. of Marketing
Agreements
Consummated
Volume (mt)
Value (P)
No.of beneficiaries
provided with
market
development
services (e.g.
market matching,
trade fairs,
congresses, etc)
Individuals
Male
Female
Groups
INPUT Indicators
1.2.1 Marketing Assistance
136
149
163
179
No. of Market
Matching activities
conducted
Local
120
132
145
159
120
132
145
159
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
International
No. of investment
fora conducted
Local
International
No. of individuals
assisted
Male
Female
No. of Fishery-based SMEs
Cooperatives assisted
No. of MOA signed
/consumated
Volume of Products sold (MT)
&
Value of Products
sold (PhP)
No. of price
monitoring reports
generated
No. of Products improved
1.2.2 Mechanization, Branding and
Packaging
Accreditation and certification of
process formulated
16
17
18
19
16
17
18
19
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
2016
Product brand/logo formulated

Accredited producers/
fisherfolk organization clustered
LGU adopted
1.2.3
Marketing
Investment
Assistance Desk
No. of market outlets tracked
1.2.4 Market Linkage/Network and
Promotion
1.2.4.1 E-trade
No. of hits
1.2.4.2 Attendance
meetings
to
business
No. of business meetings attended

No.
of
Consultation/Meetings
attended
1.2.5 Agri-Aqua Fairs and Exhibits
Participation
Agri-aqua
fairs
and
exhibits
conducted/participated
1.2.6 Regional Fish and Fishery
Product Centers
No. of products displayed
No. of agreements made
130
143
157
172
189
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. product/price updated
1.2.7
Market-related
research
activities
No. of research conducted
On-going
Completed
1.2.8 Establishment/Maintenance of
Live Fish Market Conditioning Facility
No. established
1.2.9 Establishment of Small Cold
Storage Facility
No. established
of Tool Processing Facility
No. established
of Small Auction Market
No. established
1.2.12 Market Matching
No. of producers matched with
buyers
No. of individuals assisted
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
1.3 CREDIT FACILITATION SERVICES
OUTPUT Indicators
No. of individuals or groups assisted
to access credit, insurance cover,
and guarantee
Individuals
Male
Female
Groups
Total amount of credit, insurance
cover and guarantee granted to
beneficiaries (P)
Total number of new jobs generated
as a result as a result of granting of
credit and other facilitation services
INPUT Indicators
1.3.1 Assistance to Fisherfolk in
Accessing Loan
Male
Female
No. of cooperatives assisted
No.
of
FS/project
proposals
prepared/approved
Total amount of credit, insurance
cover and guarantee granted to
beneficiaries (P)
1.3.2
Credit-related
research
activities
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
On-going
Completed
1.3.3 Provision of guarantee fund
Amount of guarantee fund provided
1.4 OTHER INFRASTRUCTURE AND
POST-HARVEST
DEVELOPMENT
SERVICES
OUTPUT Indicators
Implementing
Agency
2011
2012
2013
2014
2015
2016
41,597
63,650
70,015
77,016
84,717
93,188
41,547
63,600
69,960
76,956
84,651
93,116
32,000
32,000
35,200
38,720
42,592
46,851
Estimated reduction in Postharvest

losses from the previous year (%)
Beneficiaries of post harvest
equipment and facilities
Individuals
Male
Female
Groups
INPUT Indicators
1.4.1 Establishment/Operation of
Fishery Related Infrastructure
1.4.1.1
Mariculture
Parks
establishment
No. of mariculture parks established
Area (in hectares)
1.4.1.2 Cages for Livelihood
No. of cages for livelihood
1.4.1.3 Procurement of
Iceplant
Mobile
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of mobile ice plant procured
1.4.1.4 Establishment of Seaweeds
Tissue Culture Laboratory(Operation)
No. established
1.4.1.5
Bangus
Establishment
Hatcheries
1.4.1.5.1 Central
No. established
1.4.1.5.2 Satellite
No. established
1.4.1.6
Tilapia
Establishment
Hatcheries
1.4.1.6.1 Central
No. established
1.4.1.6.2 Satellite
No. established
1.4.1.7
Carp
Establishment
Hatcheries
No. established/developed
No. of growout farms
1.4.1.8
Ulang
hatcheries
Establishment
No. established/developed
No. of growout farms
Location
Province/
City/Municipality
Implementing
Agency
2011
2,300
2012
2013
2,530
2014
2,783
2015
3,061
2016
3,367
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
1.4.1.9
Establishment
of
Hatcheries/Growout Farms for Other
Species
1.4.1.9.1 Sea Cucumber
No. growout farms
1.4.1.9.2 Catfish
No. hatcheries
1.4.1.9.3 Aquarium Fish
No. hatcheries
1.4.1.9.4 Blue Swimming Crab
No. hatcheries
No. growout farms
1.4.1.9.5 Abalone
No. of hatcheries
No.of demo-farm facility
1.4.1.9.6 Silver Perch
No. hatcheries
No. growout farms
1.4.1.10
Establishment
Fishport/IPCS
No. established
1.4.1.11 Seaweed Processing Plant
Establishment
No. established
1.4.1.12 Establishment/Operation of
Tilapia Fillet Processing Plant
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
2016
No. established
1.4.1.15 Small Scale Aqua Feedmill
12,000
13,200
14,520
15,972
17,569
No. established
12,000
13,200
14,520
15,972
17,569
16,000
17,600
19,360
21,296
23,425
No. established
1.4.1.13 Establishment of Windmills
No. established
1.4.1.14 Mini Processing Plant

Male
Female
No. of groups assisted
Volume (kg) of formulated Feeds
produced
1.4.1.16
Establishment
of
Hatcheries
for
Non-traditional
species
No. established
1.4.1.17
Establishment/Maintenance
Multi-species Hatcheries
6,347
of
No. established
1.4.1.18 Establishment of Multispecies Nurseries
No. established
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
2016
1.4.1.19. Establishment of Bangus

Processing Center
No. established
1.4.1.20
Establishment
Ornamental Fish Hatcheries
of
No. established
1.4.1.21
Establishment/Maintenance of Mini
Feed Mill Plant
No. established
1.4.1.22
Establishment
of
Progressive Mooring Development
No. established
1.4.1.23
Pontoons Platform
1,600
1,760
1,936
2,129
2,341
1,000
1,100
1,210
1,331
1,464
of
No. established
1.4.1.24
Establishment/Maintenance of Solar
Lighting Facility
No. established
1.4.1.25
Waste Disposal Facility
No. established
of
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
2016
1.4.1.26 Procurement of Reefer Van

No.of reefer van procured
1.4.1.27 Procurement of Mobile Ice
Maker
No. procured
1.4.1.28 Procurement
Freezer
of
No. procured
1.4.1.29
Floating Guard House
Blast
900
1,000
1,100
1,210
1,331
1,464
50
50
55
60
66
72
50
50
55
60
66
72
50
50
55
60
66
72
of
No.of
floating
guard
house
established
1.4.2
Post-harvest
Equipment
Distribution
PH
equipment/machineries
distributed
Live tilapia container box
Smoke house
Elevated fish solar dryer
Seaweed dryers
Mini Freezer
Cold storage
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Vaccum Packer
Others (specify) kitchen utensils
Beneficiaries
Individuals
Male
Female
Groups
1.4.3 Regional Post Harvest
Development Center
No. maintained
1.4.4 Operation and Maintenance of
Korea-Phils Dagupan Seafood
Processing Comples
1.4.5 Value-Added Products
Formulation
Number improved/formulated
1.4.6 Post-harvest related research
activities
Ongoing
Completed
1.5 EXTENSION SUPPORT,
EDUCATION AND TRAINING
SERVICES
OUTPUT Indicators
No. of Participants trained
Farmers and Fishers
Male
Female
9465
20
22
24
26
28
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Extension personnel
Male
Female
e-learning course graduates
Male
Female
Adoption rate (participants who
adopted / total no of participants
Training (%)
Technology demonstration(%)
INPUT Indicators
1.5.1 Provision of Training and
Technical Assistance to Fisherfolks
Training activities conducted
1,619
1,780
1,958
2,153
2,368
1,079
1,186
1,304
1,434
1,577
455
500
550
605
665
Tilapia
65
71
78
85
93
Bangus
130
143
157
172
189
Seaweeds
195
214
235
258
283
65
71
78
85
93
104
114
125
137
150
Aquaculture
Others
Municipal
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Commercial
Regulatory
260
286
314
345
379
Post Harvest
195
214
235
258
283
65
71
78
85
93
Others
Participants trained (Farmers and
Fishers)
Aquaculture
Male
Female
Tilapia
Male
Female
Bangus
Male
Female
Seaweeds
Male
Female
Others
Male
Female
Municipal
Male
Female
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Commercial
Male
Female
Regulatory
Male
Female
Post Harvest
Male
Female
Others
Male
Female
Technical assistance rendered
540
594
653
718
789
Tilapia
90
99
108
118
129
Bangus
90
99
108
118
129
Seaweeds
90
99
108
118
129
90
99
108
118
129
90
99
108
118
129
Others
Municipal
Commercial
Regulatory
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Post Harvest
Others
Beneficiaries provided with TA
Aquaculture
Male
Female
Tilapia
Male
Female
Bangus
Male
Female
Seaweeds
Male
Female
Others
Male
Female
Municipal
Male
Female
Commercial
Male
Female
Regulatory
Location
Province/
City/Municipality
Implementing
Agency
2011
90
2012
2013
99
2014
108
2015
118
2016
129
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
Male
Female
Post Harvest
Male
Female
Others
Male
Female
1.5.2 Establishment of TechnoDemos
1.5.2.1 BFAR
1,676
1,676
No. of Techno Demo

Production (MT)
Beneficiaries
1.5.2.1.2 Wasteland Aquaculture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.3 Upland Aquaculture
250
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of Techno Demo
Location
Province/
City/Municipality
Implementing
Agency
2011
250
Production (MT)
Beneficiaries
1.5.2.1.4 Cluster Backyard Fishpond
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.5 Pond Culture Technology
1,000
No. of Techno Demo
1,000
Production (MT)
Beneficiaries
1.5.2.1.6 Marine Fish Cage
No. of Techno Demo
Production (MT)
Beneficiaries
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
1.5.2.1.7 Freshwater Fish Cage/Pen
Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.8 Aquasilvi/Mangrove
Aquaculture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.10 Shellfish Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.11 Urban Aquaculture
No. of Techno Demo
Production (MT)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
Beneficiaries
1.5.2.1.12 Fish Polyculture
250
No. of Techno Demo
250
Production (MT)
Beneficiaries
1.5.2.1.13 Sea Garden Project
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.14 Sea Urchin Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.15 Hatchery Technology
No. of Techno Demo
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
Production (MT)
Beneficiaries
1.5.2.1.16 Fishing Technology
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.17 Post Harvest Technology
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.18 Seaweed Farming
176
No. of Techno Demo
176
Production (MT)
Beneficiaries
1.5.2.1.19 Catfish Culture
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.20 Shrimp Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.1.21 Organic Farming
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2 Cost-shared
1.5.2.2.1 Integrated Farming
No. of Techno Demo
Production (MT)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Beneficiaries
1.5.2.2.2 Wasteland Aquaculture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.3 Upland Aquaculture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.4 Cluster Backyard Fishpond
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.5 Pond Culture Technology
No. of Techno Demo
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Production (MT)
Beneficiaries
1.5.2.2.6 Marine Fish Cage
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.7 Freshwater Fish Cage/Pen
Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.8 Aquasilvi/Mangrove
Aquaculture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.9 Aquarium Fish Culture
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.10 Shellfish Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.11 Urban Aquaculture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.12 Fish Polyculture
No. of Techno Demo
Production (MT)
Beneficiaries
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
1.5.2.2.13 Sea Garden Project
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.14 Sea Urchin Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.15 Hatchery Technology
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.16 Fishing Technology
No. of Techno Demo
Production (MT)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Beneficiaries
1.5.2.2.17 Post Harvest Technology
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.18 Seaweed Farming
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.19 Catfish Culture
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.2.2.20 Shrimp Culture
No. of Techno Demo
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Production (MT)
Beneficiaries
1.5.2.2.21 Organic Farming
No. of Techno Demo
Production (MT)
Beneficiaries
1.5.3 Maintenance of Techno-Demos
1.5.3.1 BFAR
Number of techno demo projects
-
Integrated farming
Wasteland
Aquaculture
Upland Aquaculture
Cluster Backyard
Fishpond
Pond Culture
Technology
Marine Fish Cage
Freshwater Fish
Cage/Pen Culture
Aquasilvi/Mangrove
Aquaculture
Aquarium Fish
Culture
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Shellfish Culture
Urban Aquaculture
Fish Polyculture
Sea Garden
Sea Urchin
Hatchery Technology
Fishing Technology
Post Harvest
Technology
- Seaweed Farming
- Catfish Culture
- Shrimp Culture
- Organic Farming
- Others
1.5.4 Project Launching & Conduct
of Field Days
No. of projects launched
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
200
240
264
290
319
200
240
264
290
319
22
24
26
28
38
41
45
49
53
80
88
96
105
115
22
24
26
28
No. of field days conducted

1.5.5 Dissemination/Provision of IEC
Materials
Type of IEC materials produced
No. of copies distributed
206
20
No. of billboard installed

No. of print and audio visual
disseminated (including digital &
billboard installed)
No.of radio/tv plug
10
20
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of Advertisement published
Other Media
1.5.5Organization and Strengthening
of FARMCs
No. of FARMCs assisted
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
10
72
79
86
94
103
964
1,060
1,166
1,282
1,410
240
464
490
539
592
240
464
490
539
592
724
796
875
962
1,058
organized
strengthened
No. of regional congresses
No. of provincial assemblies
No. of Reg'l FARMC PMC operated
1.5.7 Fisheries Technology Caravan
No. of fisheries technology caravan
conducted
1.5.8 Operation of BFAR Reg'l
FisheriesTraining Centers
Number operated/expanded
1.5.9 Fisheries Scholarship Program
Number of scholars
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
1.5.10 Extension-related research

activities
On Going
Completed
1.5.11 Extension Workers Incentive
No. of extension workers given
incentives (e.g. monetary,
scholarship, recognition, awards,
etc.)
1.5.12 Operation of M/V Maya-Maya
4,800
5,280
5,808
6,388
7,026
6,465
7,111
7,822
8,604
No of Operations conducted
No. and types of operations
conducted
- Oceanography
- Stock Assessment
- Fishing Operations
No. of collaborative programs
conducted
No. of technical papers/reports
prepared and submitted
1.5.13 Operation of New Fisheries
Institute, Dagupan City (Asian
Fisheries Academy)
No. operated
1.5.12 Organization of Mariculture
Stakeholders
2. REGULATIONS DEVELOPED,
IMPLEMENTED, MONITORED AND
8,882
5,878
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
ENFORCED
OUTPUT Indicators
Reduction in the rejection rates

(major fishery exports,
commodity champions) (%)
Reduction in the detention rates
(%)
Reduction in the incedence of
major Fish and Shellfish
Diseases
Seaweeds Diseases (Hectares)
Fin Fish and Shellfish Diseases
(Province)
Reduction in the processing time
for regulatory documents (%)
INPUT Indicators
2.1 REGULATORY SERVICES
6,465
7,111
7,822
8,604
1,381
1,520
1,672
1,839
2,022
134
147
161
177
194
134
147
161
177
194
-on CRM planning
100
110
111
122
134
-on Fisheries Ordinance preparation
34
37
40
44
48
240
264
290
319
350
2.1.1 Coastal Resource

Management
2.1.1.1 Coastal Resource
Management
No. of LGU assisted
2.1.1.2 Fish Sanctuaries/Fish

Habitat Enhancement
8,882
5,878
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
No of RRA conducted
No. of FS assisted
120
132
145
159
174
No. of FS monitored
120
132
145
159
174
1,008
1,008
1,218
1,339
1,472
No. of Field surveys conducted
360
396
435
478
525
No. of samples analyzed
640
704
774
851
936
water for plankton composition
320
2.1.1.3 Artificial Reef

No of RRA conducted
No. of FS assisted
No. of FS monitored
2.1.1.4 Sea Gardens
No of RRA conducted
No. of FS assisted
No. of FS monitored
2.1.1.5 Biotoxin/HAB Monitoring
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
shellfish meat for PSP (where
expertise is available, also for ASP
and DSP)
seaweed for polycavernoside
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
320
Seaweed Area Affected (in hectares)

No.of Red Tide bulletin
prepared/disseminated
No. of LGU laboratories accredited
Red Tide Depuration Plant
established
2.1.2 Fish Health Management and
Inspection
2.1.2.1 Fish Health Laboratory
3538
500
550
605
665
731
3470
500
550
605
665
731
No. of laboratories
established/operated and
maintained
3150
500
550
605
665
731
140
154
169
185
203
No. of analysis conducted
180
198
217
238
261
16
17
18
19
20
16
17
18
19
20
2.1.2.2 Residue Monitoring and

Surveillance
No. of registered farms inspected
No. of fish & feeds samples anayzed
for residue
No.of aqua feeds establishment
inspected
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
No. of aquafarms registered

2.1.2.3 Aquatic Animal disease
surveillance monitoring and control
No. of health certificate issued
36
39
42
46
50
20
22
24
26
28
No. of farms inspected
16
17
18
19
20
No. of QAAD reports

completed
2.1.2.4 Fish kill monitoring and
investigation
No. of clients served
16
17
18
19
20
No. of monitoring investigation

conducted
10
11
12
10
11
12
2.1.3 Fishery establishment

inspection, plant and product
certification
No of inspection conducted
67
73
80
88
96
67
73
80
88
96
No.of clients served
Fishing/freezer
vessels
Fishport/landing
areas/auction
markets
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Pre-processing
plants
- Fish processing
plants
- Ice plant & cold
storage
- Pre-shipment
inspection
No. of sampling conducted (official
control)
No. of fishery establishment
approved/accredited
No. of product health/phytosanitary
certificates
- EU
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
US
Other importing
countries
No. of Internal Audit conducted
-
No. of pre-shipment inspection

conducted
- Ornamental
shells/shellcraft
- Live fishes
-
Live crustaceans
12
13
14
15
16
55
60
66
72
79
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
-
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fishery products fro

human consumption
(except fresh chilled
& frozen products)
No. of commodity clearance issued

2.1.4 Monitoring, Control and
Surveillance
2.1.4.1 Operation and management
of fisheries mgt patrol vessels for
the MCS project of the DA-BFAR
No.of patrol vessels deployed
No. of field operations/ missions
conducted
Nautical miles covered
2.1.4.2 Enforcement of Fishery laws,
rules and regulations
No.of field evaluation conducted
No. of apprehensions/
cases filed
- criminal
- administrative
No. of cases appealed
- criminal
- administrative
No. of cases dismissed
- criminal
- administrative
2,567
4,310
4,741
5,215
5,736
6,309
317
348
382
420
462
277
304
334
367
403
40
44
48
52
57
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of cases shelved
- criminal
- administrative
No. of cases monitored
Volume of catch confiscated (MT)
Amount of fines collected (PhP)
Number of fish wardens deputized
No. of fish examiners deputized
No.of field evaluation of FEs/FWs
conducted
No. of Bantay Dagat Hotline
maintained
Illegal fishing cases report received
No. of reports
relayed to law
enforcement
agencies
2.1.4.3 Purchase of Patrol Boats
No. of patrol boats purchased
2.1.4.4 Vessel Monitoring System
2.1.4.5 Response to Mammal
Strandings
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
No. of rescue operations conducted

2.1.4.6 Environmental Monitoring
Activities of the MPs
No. of Environmental Monitoring
Activities of the MPs
2.1.5 Operation of Cyanide Detection
Test Laboratories
No.of CDT laboratories
operated/maintained
No.of samples analyzed
2,250
4,310
4,741
5,215
5,736
6,309
60
60
66
72
79
86
No. of certificates/
analysis report issued
2.1.6 Operation of Quality Assurance
Laboratory
Number maintained
No.of samples analyzed
2.1.7 Inland Fisheries Management
2.1.7.1 Management Plan
Preparation
No. of communal bodies of water
monitored/
assessed
Area - (has.)
No. of water quality bulletin issued
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
2.1.7.2 Resource Enhancement
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
60
60
66
72
79
86
60
60
66
72
79
86
1,008
1,008
1,108
1,218
1,339
1,472
800
800
120
120
40
40
No. of Technical Report prepared
48
48
2.1.9 Inspection/Quarantine
60
66
72
79
86
2.1.9.1 Issuance of Lease, licenses

(FLA, CFBL, CFL), Clearances and
Pertmits
2.1.9.1.1 Commercial Fishing
Vessels
No. of CFVL issued
60
66
72
79
86
60
66
72
79
86
Number of communal waters

stocked
Number of fingerlings dispersed (in
000)
No. of sanctuaries
monitored/assisted
No. of multi sectoral task force &
TWG participated
No. of endemic species conserved
2.1.8 National Stock Assessment
Program
Landing centers surveyed
No. of data sets processed/
analyzed
Policy Recommendations
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. of CFVGL issued
No. of Fishing Vessel inspected
No. of fish workers licenses issued
No. of fishermen licenses issued
No. of certificate of clearance
issued
No. of international fishing permit
issued
Amount of fees collected
2.1.9.1.2 Fishpond Lease
Agreements
No. of FLA inventory conducted
FLA areas covered (has.)
No of inspection/verification
conducted
No. of FLA recommended for renewal
Amount of fees generated
No. of FLAs cases resolved/
filed/
investigated
2.1.9.1.3 Aircraft
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
No of inspection conducted
32
incoming
16
outgoing
16
2.1.9.1.4 Seacraft
No. of boarding conducted
incoming
outgoing
2.1.9.1.5 Export
Vol. of exported fish inspected (MT)
No. of Quarantine clearance issued
No. of permit & license
verification/clearing
Commodities verified/cleared (MT)
Fees generated
2.1.9.1.6 Import
Vol. of imported fish inspected (MT)
2013
2014
2015
35
38
41
10
11
12
2016
45
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Commodities
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
applied
Commodities verified/cleared
(MT)
No. of clearance issued

No.of import permits recommended
Fees generated
No. of Import Permit Issued
2.1.9.1.7 Domestic
20
22
24
26
28
No. of permit and clearane issued
20
22
24
26
28
200
220
242
266
292
2,310
2,541
2,795
3,074
Commodities verified/cleared
(MT)
Fees generated
2.1.10 Observance of Fish
Conservation Week
No. of Forums/consultative meetings
conducted
2.1.11 Regulatory-related research
activities
On-going
Completed
3. PLANS, POLICIES, AND PROJECT
FORMULATION, COORDINATION,
MONITORING AND EVALUATION
3,150
2,100
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
SERVICES
OUTPUT Indicators
Fisheries circulars and
administrative ordes and fishery
policies issued
Fisheries national plans formulated

and distributed (e.g.GMA-Fisheries
Plan, Operational Plan, MTPIP, WFP,
etc.)
Ratio of private over govt.
membership in various BFAR
committees and governing boards
(%)
Evaluation studies conducted (e.g.
impact studies for programs and
projects, etc.
INPUT Indicators
3.1 INFORMATION SUPPORT
SERVICES
3.1.1 Improved Fisheries data
managemen
No. of data improved
No. of Surveys conducted
3.1.2 Operation of National and
Regional FIMC
2,250
2,100
2,310
2,541
2,795
3,074
2,100
2,310
2,541
2,795
3,074
300
150
150
1,950
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
No. maintained
Location
Province/
City/Municipality
Implementing
Agency
2011
1,950
No. of reports/data downloaded by

users
3.2 POLICY FORMULATION,
PLANNING AND ADVOCACY
SERVICES
3.2.1 Policy Agenda
1.2.1.1 Studies
No.of policy studies
1.2.1.2 Reviews
No.of policy reviews
1.2.1.3 Plans and
Profiles
No.of profiles updated
No.of plans distributed
No. profiles distributed
1.2.1.4 Annual
Report
No. of report prepared
1.2.1.5
Development
Advocacy
Initiative
1.2.1.6 Policy
Advocacy
900
2012
2,100
2013
2014
2015
2016
2,310
2,541
2,795
3,074
990
1,089
1,197
1,316
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Materials
Type of IEC materials produced
No. of copies distributed (e.g. briefs,
flyers, brochures, etc.)
3.2.2 Consultations/Workshops/
Meetings
3.2.2.1 Conduct of
Consultations/Workshops/Meetings
conducted
attended
3.2.2.2 Amendment of Fisheries
Code
No.of consultations/workshops/meetings
No. of provisions recommended for
ammendment
3.2.2.3 Formulation of Fisheries

Administrative Order (FAO)
Number prepared
Number approved/
implemented
No.of consultations/workshops/meetings
3.2.3 Participation in International
Meetings/Workshops
600
660
726
798
877
600
660
726
798
877
300
330
363
399
438
300
330
363
399
438
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
3.2.3.1 Contributions
No.of organizations
3.2.3.2 Attendance
No.of meetings/workshop/conferences
3.2.3.3 Hostings
No.of meetings/workshop/conferences
hosted
3.2.4 Establishment and

Implementation of Quality
Management System
3.2.5 Monitoring and Evaluation
300
330
363
399
438
300
330
363
399
438
3.2.5.1 Conduct of field visits

No. of field visits conducted
SUB-TOTAL, OPERATIONS
101,807
95,584
1,051
1,156
1,271
1,398
TOTAL, NFP
101,807
95,584
105,142
115,656
127,221
139,943
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: Department of Agrarian Reform (DAR)
Program/Project
(Brief Description)
1. Construction of Farm to Market
Roads (FMR)
Location
Province/
City/Municipality
Biliran:
Cabucgayan
Almeria
Eastern Samar:
San Julian, Salcedo,
Taft, Balangiga,
Balangcayan,
Giporlos, Lawaan,
San Policarpo,
Arteche
Leyte:
Palo, Alang-Alang,
Capoocan, Ormoc,
Kananga, Matalom,
Hilongos, Inopacan,
Tolosa, Calubian,
San Isidro, Villaba,
Javier, Babatngon,
Tabango
N. Samar:
Catarman, Catubig,
Laoang, Las Navas,
Gamay, Palapag,
San Roque,
Mondragon
Samar:
Calbiga,
Pinabacdao,
Marabut,
Tarangnan, Daram,
Cost (P Million)/Year
Implementing
Agency
DAR
5.158
Fund Source
(i.e., national,
local, ODA,
PPP)
ODA (ARISP III)
0.03
ODA (ARISP III)
169
ODA (ARISP III)
0.1
ODA (ARISP III)
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Pagsanghan,
Villareal
So. Leyte:
Silago, San Ricardo
Implementing
Agency
2011
0.045
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
ODA (ARISP III)

Agency: Department of Agriculture (DA)
Location
Province/
City/Municipality
Program/Project
(Brief Description)
GASS
Development of Crops Sector
Development of Livestock Sector
Support to Operations
Rice Program
Corn Program
High Value Crops Development
Program
Livestock Program
TOTAL
Implementing
Agency
2011
2012
2013
2014
2015
2016
21.49
21.72
21.97
22.22
22.49
22.77
4.01
4.09
4.29
4.51
4.69
4.90
2.58
2.96
3.41
3.92
4.51
5.18
1.08
1.10
1.12
1.14
1.16
1.18
945.61
2,049.78
581.29
401.02
388.74
224.56
10.67
13.33
21.12
21.57
22.04
22.53
41.00
45.86
52.14
66.54
98.67
125.29
15.76
16.99
18.41
20.04
21.92
24.07
1,051.20
2,155.84
703.76
540.96
564.21
430.50
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: Department of Environment and Natural Resources (DENR)
Strategy: Develop the regions eco-tourism potentials
Program/Project
(Brief Description)
Forest Development
(National Greening Program)
Production of Quality Planting
Materials
Site Preparation and Mobilization
Protected Areas and Wildlife

Management
Ecotourism Development
Preparation of Protected Area
Management Plan
Location
Province/
City/Municipality
Implementing
Agency
2011
Regionwide
32.80
Regionwide
34.53
So. Leyte, Samar,

N. Samar
12.00
Regionwide
12.76
Regionwide
7.50
So. Leyte, Samar,

N. Samar
5.00
Inopacan and
Hindang, Leyte,
Guiuan, E. Samar
Calbayog, Samar;
Burauen & La Paz,
Leyte; Inopacan,
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
57.39
74.40
55.80
55.80
55.80 National Regular Fund

National Central-based
Fund
National
Congressional
Initiative
9.00 National Regular Fund
Fund
National
Congressional
Initiative
42.04
12.00
9.00
9.00
.200
1.00
.250
.250
.300
.300 National Regular Fund
.150
.500
.250
.250
.300
300 National Regular Fund
Program/Project
(Brief Description)
Operationalization of PAMB
Location
Province/
City/Municipality
Implementing
Agency
2011
Leyte; Guiuan, E.
Samar; Biri,
Lavezares; San
Jose, Rosario, N.
Samar
LDNP, Ormoc City
1.30
Regionwide
.400
2012
.500
2013
.500
2014
.500
2015
.550
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Strategy: Promote Ecosystem-based Management Approaches, Conservation Efforts and Sustainable Environment to Reduce Climate Change Risk and
Vulnerability of Natural Ecosystems and Biodiversity
Fund Source
Location
Program/Project
Implementing
(i.e., national,
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
local, ODA,
City/Municipality
PPP)
Soil Conservation and Watershed
Management
Watershed Characterization and
Hinabian-Lawigan
.860
National Vulnerability Assessment
Watershed
Regular Fund
(St. Bernard,
Sogod, San Juan,
Silago,
Libagon,Hinunang
an & Liloan, So.
Leyte)
Calbiga Watershed
.860
(Calbiga, W.
Samar)
Higasaan
.870
Watershed
Program/Project
(Brief Description)
Watershed Management
Planning
Location
Province/
City/Municipality
(Abuyog,
Mahaplag, Leyte;
Sogod & Silago,
So. Leyte
Soribao
Watershed
(Borongan,
Llorente, Calbiga,
Lauan, Balangiga,
E. Samar; Marabut
and Pinabacdao,
W. Samar
Catarman
Watershed
(Mondragon, Lope
de Vega,
Catarman, N.
Samar)
Almeria and Anas
Watershed
(Culaba, Naval,
Almeria, Biliran)
Magun-bucan
Watershed
(Javier &
MacArthur, Leyte)
Mainit Watershed
(San Miguel,
Alang-alang, Jaro,
Ormoc City,
Tacloban City,
Barugo)
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
.870
.870
.870
.120
National Regular Fund

.640
Program/Project
(Brief Description)
Production and Dissemination of

Technical and Popular Materials
in the Conservation and
Development of Natural
Resources including
Environmental Education
Location
Province/
City/Municipality
Implementing
Agency
Guinarona
Watershed
(Dagami, Tabontabon, Tolosa,
Tanauan and
Burauen)
Gibuga Watershed
(Mayorga, La Paz,
Julita, Burauen,
Dulag)
Hinabian
Watershed
(St. Bernard,
Sogod,
Hinunangan,
Libagon, Silago,
So. Leyte
Calbiga Watershed
(Calbiga, W.
Samar)
Regionwide
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
.400
.400
.400
.400
.288
.333
.333
.350
.350
Strategy: Capacity Building/Empowering Farmers as Entrepreneurs

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Community-Based Forestry
Program
Strengthening/Linkaging with
POs and other Stakeholders
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
2011
.360
2012
.370
2013
.370
2014
.400
2015
.400
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Strategy: Climate Change Adaptation in Agriculture and Fishery

Program/Project
(Brief Description)
Provision of Technical Assistance
in the Conservation, Restoration,
Rehabilitation and Management
of Mangrove Areas
Location
Province/
City/Municipality
Regionwide
Implementing
Agency
2011
.123
2012
.123
2013
.150
2014
.150
2015
.200
Fund Source
(i.e., national,
2016
local, ODA,
PPP)

Agency: Department of Science and Technology (DOST)
Strategy: Increased investments in agriculture and fishery
Program/Project
(Brief Description)
Provision of S&T interventions for
Community Based Projects (DOST
Priority Commodities
- One
Municipality One Product concept)
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
DOST-8
2011
2012
2013
13.926
14.357
34.122
2014
2015
2016
38.847
43.151
47.811
Fund Source
(i.e., national,
local, ODA,
PPP)
National, LGUs,
Private Sector
Strategy: Increased investments in micro, small and medium enterprises (MSMEs)

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Small
Enterprise
Technology
Upgrading Program (SET-UP)
Regionwide
DOST-8, DOST
SET-UP NPMO
Laboratory standards and quality

testing, and calibration services
Regionwide
DOST-8,DOSTPCIEERD, DOSTITDI, DOSTMIRDC
2011
2012
2013
2014
2015
40.056
40.615
5.805
11.399
2016
50.062
52.980
59.333
62.412
9.507
13.488
10.059
10.540
Fund Source
(i.e., national,
local, ODA,
PPP)
National,
Private Sector
Strategy: Provide aggressive/intensive promotion and marketing assistance to MSMEs

Location
Province/
City/Municipality
Implementing
Agency
S&T Fora / Investors Clinic
Regionwide
DOST-8
0.120
0.100
S&T Fairs
Regionwide
DOST-8, TAPI
0.175
Inventors Contest
Regionwide
DOST-8, TAPI
Press Releases / Quad Media
Regionwide
DOST-8, PIA-8
Program/Project
(Brief Description)
2011
2012
2013
2014
2015
2016
0.150
0.250
0.250
0.310
0.150
0.200
0.359
0.359
0.400
0.100
0.10
0.202
0.250
0.290
0.350
0.280
0.280
0.300
0.400
0.400
0.410
Fund Source
(i.e., national,
local, ODA,
PPP)
National,
Private Sector
National,
Private Sector
National,
Private Sector
National
Strategy: Conduct capacity building/enhancement for farmers to empower them as entrepreneurs

Program/Project
(Brief Description)
Technology training
DOST-Academe Technology-Based
Enterprise Development (DATBED)
Program
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Regionwide
DOST8, SUCs,
ViCARP, DOST
RDIs, EVCIERD
0.352
0.331
0.500
0.550
0.550
0.720
Regionwide
DOST-8, TAPI,
SUCs
0.400
0.380
0.658
0.709
0.749
0.798
Fund Source
(i.e., national,
local, ODA,
PPP)
National, LGUs,
Private Sector
National
Strategy: Provide product development and packaging/labeling interventions

Program/Project
(Brief Description)
Packaging and Labeling assistance
to MSMEs.
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
DOST-8, ITDI
2011
0.666
2012
0.441
2013
0.721
2014
2015
1.054
0.764
2016
1.162
Fund Source
(i.e., national,
local, ODA,
PPP)
National,
Private Sector
Strategy: Increase agricultural and aqua-marine productivity

Program/Project
(Brief Description)
Comprehensive
Agricultural
Productivity Enhancement (CAPE)
Program
Manufacturing Productivity Extension
(MPEX) Program
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Regionwide
DOST8, TAPI,
SUCs,
1.273
1.261
1.395
1.493
0.650
0.850
Regionwide
DOST8, TAPI,
SUCs,
1.273
1.261
1.395
1.493
0.649
0.851
Fund Source
(i.e., national,
local, ODA,
PPP)
National,
Private Sector
National,
Private Sector
Strategy: Institute climate change adaptation in agriculture and fishery

Program/Project
(Brief Description)
Aqua-Marine Development
(AQUADEV), Small Scale Fisheries
Livelihood Project, coral Reef
Restoration
Location
Province/
City/Municipality
Southern Leyte and
Leyte
Implementing
Agency
DOST-8,
WorldFish,
BFAR, TAPI,
SUCs, DOSTPCAARRD, LGUs
2011
0.770
2012
0.751
2013
0.721
2014
2015
0.787
0.975
2016
1.051
Strategy: Promote ecosystem-based management approaches, conservation efforts, and sustainable environment to reduce climate-change risks
and vulnerability of natural ecosystems and biodiversity
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
City/Municipality
Disaster risk reduction and
prevention awareness
Regionwide
Deployment and installation of

Automatic Weather Station (AWS),
Automatic Rain Gauge (ARG), Water
level Sensor, Land Slide Sensor
Regionwide
DOST-8,
Regional
DRRMC, DOSTPAGASA, DOSTPHILVOCS
DOST-8, DOSTASTI, DOSTPAGASA
Fund Source
(i.e., national,
local, ODA,
PPP)
National, LGUs
0.084
0.080
0.120
0.160
0.165
0.200
Fund Source
(i.e., national,
local, ODA,
PPP)
National
0.910
0.826
1.267
1.350
1.356
1.523
National, LGUs
Strategy: Promote the Information and Communication Technology (ICT) Industry

Program/Project
(Brief Description)
Technology Business Incubation
(TBI) for ICT
APEC Digital Opportunity Center
Location
Province/
City/Municipality
Leyte, Northern
Saamr, Southern
Leyte
Leyte
DOST-8, PLGULeyte, TAPI
1.7
0.800
1.500
0.800
0.500
0.150
Fund Source
(i.e., national,
local, ODA,
PPP)
National, LGUs
DOST-8, PLGU-
0.550
1.150
0.120
0.080
0.050
0.020
National/LGUs,
Implementing
Agency
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
Location
Province/
City/Municipality
(ADOC 2.0)
ICT Industry Initiatives
Regionwide
Implementing
Agency
Leyte, TECO,
DepEd, LGUBaybay City
DOST-8, DTI,
DOST-ICTO
2011
0.268
2012
1.503
2013
1.796
2014
2015
4.306
1.480
2016
3.190
Fund Source
(i.e., national,
local, ODA,
PPP)
TECO, DepEd
National,
Private Sector,
SUCs
Strategy: Improve health and educational status and skills of the labor force
Program/Project
(Brief Description)
Location
Province/
City/Municipality
S&T Scholarship Program
Regionwide
S&T Interventions on Nutrition

Status Improvement (combating
malnutrition, etc.)
Regionwide
S&T Interventions to Health Status

Improvement (Decreasing Dengue
Incidence, etc.)
Regionwide
Implementing
Agency
2011
2012
2013
DOST-8, DOSTSEI, SUCs,

CHED, DepEd,
NEDA, TESDA
DOST-8, DOSTFNRI, LGUs
16.923
16.167
0.250
DOST-8, DOSTPCHRD,
EVHRDC, DOH,
DOST-ITDI
0.343
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
2014
2015
17.539
18.392
19.142
20.642
0.400
0.420
0.500
0.364
0.500
National
0.713
0.544
0.554
0.400
0.662
National
Strategy: Promote good governance

Program/Project
(Brief Description)
ISO 9001 and 17025 accreditation
and continual improvement
Location
Province/
City/Municipality
Regionwide
Implementing
Agency
DOST-8, DOSTMIRDC
2011
0.200
2012
0.280
2013
0.340
2014
2015
0.350
0.360
2016
0.380
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Program/Project
(Brief Description)
General Administration and Support
Services
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
DOST-8
2011
3.313
2012
9.158
2013
74.935
2014
2015
12.073
17.143
2016
14.235
Fund Source
(i.e., national,
local, ODA,
PPP)
National

Agency: Department of Trade and Industry (DTI)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Conduct Investment Fora
Tap private sector/corporation to

invest in corporate farming or
contract growing
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
Strategy: Increase investments in micro, small and medium enterprises (MSMEs)

Program/Project
(Brief Description)
Conduct Investment Forum
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Conduct Financing Forum
National
Facilitate Investment Matching

Establish MSMEs database system
National
Prepare directories of MSMEs
National
Institutionalize data collection
National
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
system re MSMEs
Conduct BPLS Streamlining

Workshops/Validation
National
Advocate setting up of NERBAC in all

provincial capitals
Assist LRED municipalities/cities
Advocate for the adoption of
streamlined BPLS to LGUs
National
Strengthen local Business

Development Services (BDS) to
assist MSMEs to be competitive
National
National
Strategy: Provide access to capital

Program/Project
(Brief Description)
Extend loan assistance through
Rural Micro Enterprise Promotion
Program (RuMEPP)
Conduct Financing Forum in cities

and municipalities
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Provide info materials to MSMEs on

financing programs
Strategy: Provide aggressive/intensive promotion and marketing assistance to MSMEs

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Conduct investment promotion

activities:
-Trade fairs
-Market matching and
linkaging
-Selling missions
Strategy: Build capacity of/empower farmers as entrepreneurs

Program/Project
(Brief Description)
Conduct formal and non- formal
trainings (e.g. empowering sessions
to potential entrepreneurs including
women)
> skills trainings
> techno transfer trainings
> entrepreneurial trainings
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Strategy: Carry out environment-friendly product development and packaging/labeling Interventions

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Develop regional/provincial branding

and generic packaging
Give TA on packaging and labeling
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
Conduct product development

clinique and consultation
Prepare promo collaterals
National
Conduct trainings for local designers
National
Implement One Town One Product

(OTOP)
National
National
Strategy: Develop the Regions Ecotourism Potential

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Conduct investment forum by value

chain/business matching For
souvenirs/native delicacies/local
products
Strategy: ICT Industry Promotion
Program/Project
(Brief Description)
Expansion of ICT Park Leyte
Academic Center
Leyte
2011
2012
2013
2014
2015
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
2013
2014
2015
2016
Establishment of ICT Park in

Catarman, Northern Samar
Technology Business Incubators
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
Selling Missions
National

Agency: Environmental Management Bureau (EMB)
Strategy: Develop the Region's Ecotourism Potential
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Implementation of Environmental
Impact System
CLEARANCES
A. Environmental Compliance
Certificate (ECC) and Certificate
of Non-Coverage (CNC)
Application/Processing/Issuance
Regionwide, R8
EMB R8
ECC Issued (no.) (ECP,ECAs)

(MT)
CNC Issued (no.)
Site Verified
SITE DEVELOPMENT
(MT)
2011
.352
2012
.387
2013
.426
2014
.469
2015
.515
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
.567 NationalMOOE
Program/Project
(Brief Description)
B. ECC Compliance Monitoring
and Evaluation
Location
Province/
City/Municipality
Implementing
Agency
Regionwide, R8
EMB R8
.169
.186
.205
.225
.247
Regionwide, R8
EMB R8
.287
.316
.348
.382
.421
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
2016
local, ODA,
PPP)
.272 NationalMOOE
Environmentally Critical Projects

(ECP) Monitored
Projects located in Environmental
Critical Areas (ECA) Monitored
Multipartite Monitoring Team
(MMT) Conducted
Complaints Acted Upon
ESTABLISHMENT OF TOURISM
STANDARDS
Water Quality Management
A. Implementation of Clean
Water Act
Waterbodies Monitored
Beachwatch Program
Leyte
.463 MOOE &

ENRMP
NationalMOOE
Regionwide, R8
ENRMP
Strategy: Promote Ecosystem Based Management Approaches, Conservation Efforts, and Sustainable Environment To Reduce Climate Change Risks
And Vulnerability Of Natural Ecosystems And Biodiversity
Fund Source
Location
Program/Project
Implementing
(i.e., national,
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
local, ODA,
City/Municipality
PPP)
IMPLEMENTATION OF
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
ECOLOGICAL SOLID WASTE

MANAGEMENT ACT
A. Proper Closure and
Rehabilitation of Open
and Controlled Dumpsite
Regionwide
EMB R8
.172
.189
.208
.229
.252
.277 NationalMOOE
Regionwide
EMB R8
.130
.143
.157
.173
.190
.209 NationalMOOE
2011
2012
2013
2014
2015
2016
LGUs Assisted in the Safe

Closure and
Rehabilitation of Disposal
Facilities
Safe Closure &
Rehabilitation Plan
(SCRP)
Evaluated/Processed
B. Technical Assistance in
the Development of
Sanitary Landfill Facilities
(SLF) and other Cleaner
Safer Forms of Disposal
System
LGUs Assisted in the dev't
of Cat SLF
Sites Identified as
feasible for SLF
SLFs/Alternative
Techology Monitored
Recycling
Program/Project
(Brief Description)
Identified/Maintained
C. Provide Guidance,
Technical Assistance and
Waste Management
Strategies and Options to
LGUs, Academe, Business
Establishments and other
Stakeholders
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
EMB R8
2011
.415
2012
.457
2013
.502
2014
.552
2015
.608
Regional Ecology Center

(REC) Strengthened/
Established
Training Centers on
Composting and
Recycling
Identified/Maintained
D. Promote 3 R's (Reduce,
Reuse, Recycle)
LGUs Assisted in the
Establishment/Operationaliza
tion of MRF
Operational MRFs Monitored
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
.668 NationalMOOE,
ENRMP
ENRMP
NationalMOOE
Regionwide
EMB R8
.381
.419
.461
.507
.558
.614 NationalMOOE
Agency: Fiber Industry Development Authority (FIDA)

Strategy: Increase Investment in Agriculture and Fishery
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
FIDA
.444
.180
.198
.217
.239
.263
Regionwide
FIDA
.249
.300
.330
.363
.798
1.098
Leyte
- Abuyog
- Albuera
- Bato
- Burauen
- Hilongios
- Hindang
- Inopacan
- Julita
- Javier
- Kanangga
- La Paz
- Mahaplag
- McArthur
- Ormoc
Southern Leyte
- Bontoc
FIDA
10.43
10
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Support to abaca production

Abaca area opened/developed
Rehabilitation of old and disease
freed areas
Abaca disease eradication and
management
Hinunangan
Hinundayan
Padre
Regular
MOOE
Regular
MOOE
GAA
Continuing
Appropriation
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Burgos
Production and Distribution of
planting materials
- Abaca filed nurseries
establishment
- Production of abaca
tissue culture plantlets
Research and Development
- Conduct of on-going
studies on abaca
Leyte, So. Leyte,

Northern Samar
Leyte
FIDA
.109
.136
.150
.165
.44
.44
FIDA
1.46
1.601
1.77
1.94
2.14
2.36
Leyte
FIDA
.265
.350
.385
.424
.466
.513
Regular
MOOE
Regular
MOOE
Regular
MOOE
Agency: Mines and Geosciences Bureau (MGB)

Program/Project
(Brief Description)
I.
Mineral Investment
Promotion Program
1. Issuance of mining
contracts/permits including
areas within mineral
reservations and other
related permits
Issued mining permits (no.)
a) Agreements/contracts
(MPSA)
b) Permits (EP,ISAGP, MPP)
c) other (DMPF,OTP,
Accreditation
CEMCRR/CoE,
DR/Certifications, THP)
d) d) MOEP
Approval of SHES Programs
EPEP endorsed to MRFC (no.)
SDMP Approved
Use It or Lose It Policy
Mining Applications with Final
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
MGB
2011
.349
2012
.398
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Action
2. Assistance to P/CMRB/LGUs/
Other Stakeholders
2011
2012
.203
.210
.122
.135
1.85
1.85
PMRBs operationalized (no.)

Reg'l. Consultation with
P/CMRB (no.)
II.
Communication Plan for
Minerals Development
1. Conduct Awareness and
Advocacy on Mineral
Resources and
Geosciences (MRGS)
Regionwide
MGB
Stakeholder's Forum (no.)

Groups Participated (no.)
Radio/TV Guestings (no.)
Press Releases/Photo
Releases/Features
Stories (no.)
Attendance to People's
Hour
No. of Seedlins Produced
Area Planted (has.)
2. Geohazard Survey and
Assessment
a. Identification and
mapping of Critical
Areas
Identified
Geohazard High
Risk
Cities/Municipaliti
es
MGB
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
1. Field Mapping
and Survey
1:10,000 map
scale
2. Geohazard IEC
Materials
Disseminated
3. Capacity Building
b. Conduct of IEC to
LGUs
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: National Food Authority (NFA)
Location
Province/
City/Municipality
Implementing
Agency
1. Construction of 30TCCW
Borongan, E. Samar
NFA
13.4
16.08
Catbalogan, Samar
13.37
Guiuan, E. Samar
NFA
NFA
5.65
Calbayog City
NFA
0.18
Calbayog City
NFA
0.17
Catarman, N. Samar
NFA
0.07
Borongan, E. Samar
NFA
0.09
Maasin, So. Leyte
NFA
0.05
Alang-Alang, Leyte
NFA
Sr. Bernard, So.

Leyte
NFA
Guiuan, E. Samar
Program/Project
(Brief Description)
2011
2012
2013
2014
2015
2016
19.3
23.16
27.79
33.34
16.04
19.25
23.1
27.72
33.27
6.78
8.14
0.76
11.72
14.06
NFA
2.3
2.76
3.31
3.97
4.77
Catubig, N. Samar
NFA
2.2
2.64
3.17
3.8
4.56
Alang-Alang, Leyte
NFA
0.59
0.71
0.85
1.02
1.22
Fund Source
(i.e., national,
local, ODA,
PPP)
Warehouse Construction
Warehouse Repair & Maintenance

Projects
1. Repair/Rehab of Drainage Canal
of Calbayog Warehouse
2. Repair Relocation of Gate of
Calbayog Warehouse
3. Replacement of Main gate &
Secondary Gate of Catarman
Warehouse
4. Repair of Electrical System of
Borongan Warehouse
5. Repair of wall & drainage of
Maasin warehouse
6. Repair of GI Exhaust Pipe of
SATAKE RM Alang-Alang
7. Repair of 37kva Distribution
Transformer for FLGC St.
Bernard, So. Leyte
8. Reroofing & Repainting of
Structural Roof Frames of
30TCCW
10. Installation of Extended Canopy
NFA Fund
0.05
NFA Fund
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Naval, Biliran
NFA
0.42
0.5
0.6
0.73
0.87
Alang-Alang, Leyte
NFA
0.59
0.71
0.85
1.02
1.22
Catbalogan, Samar
NFA
NFA
NFA
2.1
2.52
3.02
3.63
4.35
1.2
1.44
1.73
2.07
1.09
1.31
1.57
1.88
2.26
2011
2012
2013
2014
2015
2016
(NFA Main Warehouse)

11. Construction of Warehouse
Canopy & Installation of Canopy
lightings
12. Installation of Extended Canopy
(NFA Duplex Warehouse)
13. Reroofing of 60TCCW
15. Repair of Warehouse Louvers &
Provision of Expanded Wire
Screen
Alang-Alang, Leyte
Oras, E. Samar
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: Department of Tourism (DOT)
Strategy: Develop the Regions Ecotourism Potential
Program/Project
(Brief Description)
1.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
TOURISM DEVELOPMENT
PLANNING
Provide technical assistance to LGUs

in the preparation of development
master / framework plans and site
development plans
Preparation of the Samar Island
Tourism Master Development Plan
3 provinces,
3 cities and
1 capital
town
Monitoring of implementation of
Samar Island Tourism Master
Development Plan
Preparation of the Leyte Biliran

Islands Tourism Master Development
Concerned
LGUs, DOT,
relevant line
agencies,
industry
association/loca
l chamber
LGU, DOT,
tourism council,
local chamber
3 provinces,
4 cities and
Concerned
LGUs, DOT,
National,
Local, ODA
.100
.100
.100
.100
.100
(per TDA)
(per TDA)
(per TDA)
(per TDA)
(per TDA)
2.5
.100 National,
Local
(per TDA)
National
Local, ODA
Program/Project
(Brief Description)
Plan
Location
Province/
City/Municipality
1 capital
town
Monitoring of implementation of
Leyte Biliran Islands Tourism
Master Development Plan
Tourism Value Chain-based sitespecific development plans
Program/Project
(Brief Description)
2.
Implementing
Agency
2011
2012
LGU, DOT,
tourism council,
local chamber
Priority TDA
Circuits
Location
Province/
City/Municipality
Leyte
NTDP-TDA:
CP-7A
2013
2014
2015
2016
relevant line
agencies,
industry
association/loca
l chamber
LGU, DOT,
tourism council,
local chamber
Implementing
Agency
TOURISM DESTINATION AND

PRODUCT DEVELOPMENT
2.1 Public Investment Support
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
DPWH-LGU
.100
.100
(per site)
(per site)
.100
.100
.100
.100
(per TDA)
(per TDA)
(per TDA)
(per TDA)
.100
.100
.100
(per site)
(per site)
(per site)
.100 National
Local, ODA
(per site)
2011
2012
2013
2014
2015
National,
Local
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Construction of new passenger

terminal building and upgrading
and expansion of apron and
runway DZR Airport, Tacloban
Tacloban
City
Construct circumferential road at

the Sab-a Basin wetlands complex
Sta. Fe,
Alangalang,
San Miguel,
Babatngon
and
Tacloban
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
National,
Local, ODA
National,
Local
Flood mitigating control system

Tacloban
Palo - Sta.
Fe - San
Miguel
Alangalang
Tanauan
Tolosa
Completion of road from San
Miguel to Babatngon
Concrete paving of Brgy. Lapay to
Brgy. Pago road section - Skim
Boarding site
Tanauan
National,
Local
National,
Local
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
2.2 Public Investment Support
Infrastructure project to improve
access to and within the destinations
Leyte
NTDP-TDA:
CP-7A
Concreting of access road leading

to the Scout Abello Marker
Tolosa
Opening of access road from Brgy.

Proper of Caraycaray to the
Binombohan Falls
Road concreting of Poblacion to
Brgy. Caraycaray road section
San Miguel,
Road to Lake Mahagnao, Burauen,

Leyte (access road)
Burauen
Road to Canbahian Falls, Brgy.

Paglaom,Sitio Canbahian
Carigara
Bridge to Brgy. Bocawon, Lapaz to

Calabato Hot Spring
Lapaz
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Public Investment Support
Leyte
NTDP-TDA:
CP-7B
Concrete paving of 3 kilometers

access road to Buga-buga Hills
Concrete paving of 3 kilometers
access road to Larrazabal Lagoon
Concrete paving of 2.5 kilometers
access road to Jalas Cave
Villaba
Concrete paving of 1 kilometer

access road to Mt. Kanturaw
Construction of access road to
Boho Beach
Tabango
Concreting of provincial road from

Poblacion to Brgy. Daja Daku
San Isidro
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Leyte
NTDP-TDA:
CP-7B
Road to Lake Danao in Ormoc City

(main road)
Road concreting from Brgy.
Milagro to Brgy. Cabingtan in Lake
Danao Area
Improvement of access road to
Leyte Golf and Country Club
Improvement of access road at
Lake Kasudsuran
Improvement of access road at
Lake Janagdan
Ormoc City
Construct pontoon piers at

Calanggaman Island
Concreting of Road Matag-ob to
Palompon (main road)
Provision of proper land transport
terminals in Palompon
Palompon

Bentoraray Cave
Candonicot Cave
Isabel
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

Busay Water Falls
PRODUCT DEVELOPMENT
Leyte
NTDP-TDA:
CP-7B

Sibugay Mountain Resort
Albuera
Access road to beach area in Sitio

Soob
Merida
Establishment of pontoon piers at

Cuatro Islas
terminals in Inopacan, Leyte
Infrastructure: Construction of
Junction
Maharlika Highway
Junction Abuyog-Silago RoadCadac-an Malaguicay Road
Digyo, Apid,
Mahaba,
Himokilan
Islands,
Inopacan
and
Hindang
Abuyog
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Biliran
NTDP-TDA:
CP-7B
Concreting of Access Road going to

Bagongbong Falls
Almeria

Tinago Falls
Caibiran

Kasabangan Falls,
Casiawan Waterfalls,
Tigbao Waterfalls
Cabucgayan
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Southern
Leyte
NTDP-TDA:
CP-7C
Completion of airport in Maasin
City
Maasin City
Completion of Road to Camp

Danao Tree Park, Maasin City
Opening of Road to Silago Canopy
Walk
Circumferential Road to Limasawa
Island
Magellan and Company in
Magallanes
Build an airstrip in Limasawa
Island
Rehabilitation of Road to
Cambaro Cave
Opening of Road to Crater Lake
Silago
Limasawa
Macrohon
San Juan
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Samar
NTDP-TDA:
CP-7d
Upgrade runway at Calbayog airport Calbayog

to cater to larger aircraft
Access road to Bangon Falls,
Access road to Larik Falls
Access road to Ton-ok Falls
Construction of Roadway (concrete
pathway) to Mawacat Slide
All-weather access road from
national highway to beach Lo-ok
Beach
Access road to Mapaso Hot Spring
Access road to Pilar Waterfalls
Access road to Tarangban Falls
Access road to Guinogo-an Cave
Concreting of diversion road in
Catbalogan City
Improved bus terminal in
Catbalogan
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Catbalogan City
Continue the construction of Buri
airport in Catbalogan City
PRODUCT DEVELOPMENT
Samar
NTDP-TDA:
CP-7D
Improve access roads to Calbiga

Caves and Lulugayan Falls
Concreting of road to Panayuran to
caves and Polangi to Literon to
Falls
Calbiga
San Juanico - Basey Sohoton

Road (main road)
terminal in Basey
Basey

terminals in Marabut
Marabut
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Completion and rehabilitation of

road from Calicoan to Sulangan
Perimeter fencing of Guiuan
airport, acquisition of navigational
equipment for Guiuan airport
Rehabilitation of Seaport
Completion of Borongan airport
terminal, acquisition of navigational
equipment for Borongan airport
Develop pontoon piers at Divinubo
and Ando Islands
Access road at Divinobo, Ando and
Punta Maria Islands
Improvement of access roads from
the highway to site Amandaraga
and Amanjuray Falls
Repair of access bridge
Amandaraga and Amanjuray Falls
Eastern
Samar
NTDP-TDA:
CP-7E
Guiuan
Borongan
Lawaan
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Concreting of access roads to
Guinhahawagkan Cave
Concreting of access road
(approcimately 100 meters) to
Pang-oang Falls
PRODUCT DEVELOPMENT
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
San Julian
Eastern
Samar
NTDP-TDA:
CP-7E
Construct of access Road to Closed

Canopy Forest Area
Construction of access facility to
Nabungsod Thermal Beach
Maydolong
Improvement of access road to the

site Jagnaya Beach and Cave
Sulat
Improvement of access road from

the highway to Minasangay Island
Ecological Park and Resort Sulat
Balangkayan
Completion and rehabilitation of

the National Highway in Eastern
Samar
Completion of road rehab from
Buray Taft Borongan Guiuan
Provincewide
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Road concreting from Brgy. Sto.

Nino to Brgy. Progress (approx. 4
kms.)
Improvement / rehabilitation of
the port in Brgy. Sto. Nino
Construction of circumferential
road in Biri Island (approx. 12
kms.)
Improvement of the existing port
at Brgy. San Isidro (jump off point
for Lalaguna Bay)
Upgrading of Catarman airport,
expansion of apron, additional of
taxi-way turn-around pad at both
ends of runway, passenger
terminal
Widening and concreting of
Capitol road to Catarman airport
Northern
Samar
NTDP-TDACP-7F
Biri
Lavezares
Catarman
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
(1 km.)
Concreting 1.5kms Macagtas
Eco-park access road in
Catarman
Construction of access road from
the national highway to Brgy. San
Pascual aprrox. 4 kms. (Brgy.
Patikwa - Pascual road), San
Pascula Falls
PRODUCT DEVELOPMENT
Northern
Samar
NTDP-TDACP-7F
Construction of DalakitTamborosan-Bobon coastal
boulevard (2kms) to open the
beaches for resort development
Road construction from Sitio
Balucawe to Brgy. Balatbalud
approx. 3 kms., Lulugayan Falls
Pathway from Brgy. Balatbalud to
Lulugayan Falls (approx. I km.)
Construction of board walk & mini
Catarman
Bobon
Bobon
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
park
Improvement of the existing port
at the Sag-od River
Repair of the Lagbangan Bridge
Road concreting from the
poblacion to Lagbangan Lake
(approx. 2 kms.)
Construction of view deck for bird
watching
San Antonio

PRODUCT DEVELOPMENT
Improvement of the docking area

at the existing port
Construction of access road
approx. 12 kms (Luisita-Lungib
road), San Abner Water Falls
Northern
Samar
NTDP-TDACP-7F
Victoria
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Conversion and concreting of

road from the poblacion to the
lighthouse (approx. 11 kms.)
Construction of port for docking
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Capul
Access roads from Brgy.

Allen
Cabacungan to Sitio Imaga
approx. 2 kms., Imaga Beacj
Construction of quality and
functional restrooms at Allen
Ferry Terminal
Improvement of access leading to
the Gabaldon ruins
PRODUCT DEVELOPMENT
Construction of access road from

the poblacion (Brgy. Sila) to the
site (approx. 1 km.) Pink Sand
Beach
Northern
Samar
NTDP-TDACP-7F
San Vicente
DPWH-LGU
National,
Local, ODA,
PPP
Program/Project
(Brief Description)
Concreting of the San Isidro and
Happy Valley road (approx. 5
kms.) to Binalabag Falls and
Kanpongkol Falls
Improvement I of trail from Brgy.
San Juan to Tino Falls
Installation of hanging bridge
from Brgy. Palanit to the islet
(approx. 100 meters) to Sohoton
Islet and Caves
Establishment of trail to the
Sohoton Caves
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
San Isidro

PRODUCT DEVELOPMENT
2.3 Site Development

Destination / Site development and
upgrading
Leyte
NTDP-TDA:
CP-7A
Construction of road and steps;

construction of view deck
Guinhangda
n Hill (Hill
522), Palo,
Rehabilitation of Emabarkadero
Tanauan
LGU-DOT/TIEZADENR-Private
Sector-
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
River, skim boarding site

Site development of the
Binombohan Falls area
Provision of amenities at the
Binombohan Falls
San Miguel
Construction of facilities at Lake

Mahagnao
Burauen
Provision of facilities at Canbahian

Falls
Construct Tourism Assistance

Public Toilet along Palo
Carigara
Carigara
Capoocan
Kananga
route
Rehabilitation/Improvement of
World War II engagement areas
TabontabonDagamiLaPaz
Rehabilitation preservation of the

Japanese shrines, markers and war
memorial
Dulag,
Tolosa,
Capoocan
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Site Development
Leyte
NTDP-TDA:
CP-7A
Construction of road and steps;

construction of view deck
Guinhangda
n Hill (Hill
522), Palo,
Rehabilitation of Emabarkadero
River, skim boarding site
Tanauan
Site development of the

Binombohan Falls area
San Miguel
Provision of amenities at the

Binombohan Falls
Construction of facilities at Lake
Mahagnao
Burauen
Provision of facilities at Canbahian

Falls
Carigara
Construct Tourism Assistance
Carigara
Capoocan
Sector
National,
Local PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Public Toilet along Palo

Kananga
route
Rehabilitation/Improvement of
World War II engagement areas
TabontabonDagamiLaPaz
Rehabilitation preservation of the

Japanese shrines, markers and war
memorials
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Dulag,
Tolosa,
Capoocan

PRODUCT DEVELOPMENT
Site Development
Leyte
NTDP-TDA:
CP-7B
Calubian
Concrete Paving of Baywalk

Construction of foot trail in
Tungasan Cave
Construction of raft station in
Busay River
Construction of step pathways and
Tabango
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
viewing deck at Dawahon Island
Construction of access road to

Boho Beach
San Isidro
Development of Philippine
Japanese Friendship Memorial
Park
PRODUCT DEVELOPMENT
Site Development
Construction of briefing area,

landing jetty, boardwalk,
viewdeck, directional signage at
Ormoc Mangrove Site
Imrovement of Puente de la Reina,
Phil-Japan Peace Memorial, Ruins
of Dominador Tan Residence,
Veterans Park, WWII sites
Installation of signages and
construction of Facilities: Comfort
Leyte
NTDP-TDA:
CP-7B
Ormoc
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Rooms, Nature Trail Facility, Lake

Information and Briefing Area,
Camping Grounds, Visitors Kiosks,
Landing Jetty, View Tower at Lake
Kasudsuran
Installation of signages,
construction of Facilities: Comfort
Rooms, Nature Trail Facility, Lake
Information and Briefing Area,
Camping Grounds, Visitors Kiosks,
View Tower at Lake Janagdan
Improvement of building for
establishment of Ormoc
Pasalubong/Souvenir Center
PRODUCT DEVELOPMENT
Site Development
Completion of the Palompon
Tourist House
Set in place a fresh-water system
in Calanggaman Island
Install solar power electricity in
Calanggaman Island
Provision of pump boats / private
sea crafts to transport tourists
from Palompon pier to
Leyte
NTDP-TDA:
CP-7B
Palompon
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Calanggaman island
Provision of canopy walk area
along Tabuk Marine Park
350 meter zipline at Sibugay
Mountain Resort
Provision of land transport
vehicles from Albuera proper to
Sibugay Mountain Resort
Albuera

Cuatro Islas
Provision of pump boats/private
sea crafts to transport tourists
from Inopacan pier to Cuatro Islas
Cuatro Islas
Provide solid waste management
in Cuatro Islas
Digyo, Apid,
Mahaba,
Himokilan
Islands,
Inopacan
and
Hindang

PRODUCT DEVELOPMENT
Site Development
Construction of a Tourism
Information Center & Pasalubong
& Display Center of the local
Leyte
NTDP-TDA:
CP-7B
Baybay City
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
products of the community at

Brgy. Pomponan, Pilgrimage Site:
Miraculous Image of St. Anthony
de Padua
Construction of Rest Rooms in
Brgy. Ambacan, Bakwitan River
Brgy. San Agustin and Brgy.
Pomponan
PRODUCT DEVELOPMENT
Site Development
Biliran
NTDP-TDA:
CP-7B
Development of Mainit Hot Spring

Improvement of San Bernardo
Swimming pool
Caibiran
Rehabilitation of Naravil Boardwalk
Cabucgayan
Construction of Covered Court

Improvement of Masagongsong
Natural Swimming Pool
Kawayan
Development of Sambawan Islet
Maripipi
Improvement of electricity supply in
Naval
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Higatangan Island
Camp site development eg. Kiosk
and restrooms
Culaba

PRODUCT DEVELOPMENT
Site Development
Construction of a First Cross

Monument and Park which is
visible day and night at
the National Shrine in Magallanes
Construction of a museum at the
National Shrine in Magallanes
Construction of a new stage at
the National Shrine in Magallanes
Construction of Beachwalk statues
of Magellan and Company in
Magallanes
Build an airstrip in Limasawa
Island
Southern
Leyte
Leyte
NTDP-TDA:
CP-7C
Limasawa
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Site Development
Provide support for continuing

restoration of Museum
Provide comfort rooms at Bangon
Falls,
Provide comfort rooms at Larik
Falls
Provide comfort rooms at Ton-ok
Falls
Provide comfort rooms at Mawacat
Slide
Develop an area for picnics,
comfort rooms and pathway at
Mapaso Hot Spring, at Pilar
Waterfalls, Tarangban Falls,
Guinogo-an Cave
Establish eco-lodge, eco-trail, ecotoilets and internet access for the
Ulot Watershed Ectourism Loop
construction of boat landing for the
Ulot Torpedo Boat
Construct rest rooms at the Calbiga
Samar
NTDP-TDA:
CP-7D
Calbayog
Paranas
Calbiga
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Cave, Lulugayan Falls, Calbigga

River and San Mauricion Rapis
Construct rest stations and viewing
deck at the Calbiga Caves,
Lulugayan Falls, Calbigga River and
San Mauricion Rapid
Establish zipline
PRODUCT DEVELOPMENT
Site Development
Samar
NTDP-TDA:
CP-7D
Construct Viewing decks at the

Candiwata Rock Island,
Construct beach kiosks
Construct restroom and wash
areas at the Danau-danauan Islet
(dive site), Biday-biday Rock Islet
(snorkeling spot) and Agutay Island
Sea Garden
Daram
Establishment of mini jetty ports in
Basey
Sector
National, Local,
PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Brgys. Binongtoan and Inuntan

and Sohoton Cave area
Provide reliable rivercraft service
along Sohoton River route
terminal in Basey
Construction of View Deck
Good Grooming Rooms @
Kapuroan Islets & Brgy. Caluwayan
Marabut

PRODUCT DEVELOPMENT
Site Development
Development of spectator areas at

surf sites, Calicoan Island
Construction of food kiosks / stalls,
Parking area, reclamation /
expansion of St. Anthonys Pilgrims
Park
Construct facilities at yoga camp
eco-toilets at public area cottages
at public area view deck / venue
for function
Eastern
Samar
NTDP-TDA:
CP-7E
Guiuan
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Renovation / restoration old

Municipal Trial Court and
conversion to the municipal
museum
Develop camp sites at Divinubo
and Ando Islands
Eco-lodge at Divinobo, Ando and
Punta Maria
Rehabilitation of the clam shell
stage and Hamorawon Spring
Extension of the seawall,
construction of concrete walkway,
installation of park lighting,
construction of center island and
Tourism Office at the Baybay
Baywalk Boulevard Area
Borongan
Construction of Multi-purpose
center, cottages, picnic sheds,
installation of water, electrical and
drainage system, perimeter fence
at the surfing area
Llorente
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

PRODUCT DEVELOPMENT
Site Development
Eastern
Samar
NTDP-TDA:
CP-7E
Lawaan
Construction of Hanging Bridge,
view deck Eco-toilets, zipline and
campsite at Amandaraga and
Amajuran Falls
Improvement of the existing
Bolusao Talipapa with Tourism
Desk and rest room
Construction of landing areas and
picnic huts, public toilets and other
amenities at the Brgy. Bolusao
Marine Sanctuary to Sungduan
Landmark River Cruise
Construction of boardwalk within
the mangrove area (approximately
300 meters), rest area with viewing
deck and rest rooms at the
Monbon Islet and Can-usod Marine
Sanctuary
Rehabilitation of existing guard
house at the Demo Farm and Lain
Marine Sanctuary
Sector
National,
Local, PPP
Program/Project
(Brief Description)
construction of eco-rest rooms, and

signages at the Guinhahawagkan
Cave
Construction of facilities (cottages
and eco-rest room) at the
Binubuwakan Nature Spring
Construction of facilities (cottages
and eco-rest room) at Pang-oang
Falls
PRODUCT DEVELOPMENT
Site Development
Renovation of the LGU purchased

house of Valeriano Abanador (local
hero) conversion to a museum
Rehabilitation of the existing
church construction of a new belfry
stairwell of the St. Lawrence the
Martyr Parish Church
Enhancement and beautification of
the Kota de San Lorenzo Martyr
Enhancement of trail (from the
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
San Julian
Eastern
Samar
NTDP-TDA:
CP-7E
Balangiga
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Brgy. to Bangon Ladder Falls

Construct viewing deck at the
summit of the Llorente-Borongan
Closed-Canopy Forest Reserve
Establishment of base camp
amenities and signages,
Rehabilitation of existing facilities
(e.g cottages and CRs and
Installation of electrical and water
system at Mensange Beach
Maydolong
Surfers rest deck / viewing deck at

the Omawas Surfing Spotand
Acquisition of surfing and other
water sports equipment
Rehabilitation of facilities (e.g.
cottages and CRs) and
Construction of access facility at
the Nabungsod Thermal Beach
PRODUCT DEVELOPMENT
Site Development
Eastern
Samar
NTDP-TDA:
CP-7E
Sulat
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Improved potable water system,

Semi concrete cottages,
Establishment of stores for
pasalubong center and Improve
lighting facilities at the Makate
Island Beach Resort
Designing and construction of the
motorized river craft for the Sulat
River cruise and provision of
equipment of the white water
rafting
Installation of mooring and marker
bouys, Acquisition of diving gears,
Repair and improvement of
restrooms and multi-purpose
building at the Balil-binabasalan
Island
Installation of signages, guard
house and perimeter marker at the
Sisi Islet Traditional Burial Site
(cave)
Acquisition of Caving equipments,
Establishment / Installation of info.
bulletins, signages, billboards,
flyers, etc., Construction of guard
house, cottages and cot/bed at the
Jagnaya Beach and Cave
Box culvert to let the sea water flow
Salcedo
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Program/Project
(Brief Description)
(dying mangroves), Mini hostel and
Conference hall at the Minasangay
Island Ecologival Park and Resort
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Balangakayan

PRODUCT DEVELOPMENT
Site Development
Northern
Samar
NTDP-TDA:
CP-7F
Catwalk from the mainland (Brgy.

Progress) to the Biri rock
formation
Biri
Construction of a mini
pavilion/tourism center at the port
in Brgy. San Isidro
Catwalk around the Lalaguna Bay
and Mangrove Forest, Brgy. San
Isidro
Lavesares
Construction of board walk & mini

park at the Calucuran Beach
Bobon
Installation of water system and

electricity, Rehabilitation of the
pavilion and its pathway,
San Antonio
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Construction of view deck for bird

watching at the Lagbangan Lake
Construction of boat landing area

and picnic area with restrooms at
the Bangon River Rapids and
Mawo River
Restoration of the Faro de Isla
lighthouse officers quarters
Restoration/repair of the Capul
church
Restoration/repair of the
Lantawan look-out tower
PRODUCT DEVELOPMENT
Site Development
Development of the Gabaldon

Ruins area into a park
Development of baywalk facing
San Bernardino Strait
Victoria
Capul
Allen
Northern
Samar
NTDP-TDA:
CP-7F
Allen
Sector
National,
Local, PPP
Program/Project
(Brief Description)
Construction of restrooms at the

site with water system and
Development of a picnic area at
the Pink Sand Beach
PRODUCT DEVELOPMENT
Site Development
Geohazard Mapping
Identification of tourist attraction
located within geohazard areas
Creation of risk reduction and
disaster response teams in said
areas
Preparation of Protected Area
Management Plan
Awarding of Stewards (MSMEs,
including Tourist Developer,
Cooperative, Peoples Organization,
Households, Individuals)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
San Vicente
DENR-LGU
National,
Local
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
1.5 (per
1.5 (per
1.5 (per
1.5 (per
1.5 (per
product
developm
ent)
product
developm
ent)
product
developm
ent)
product
developm
ent)
product
developm
ent)
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Social preparation and mobilization

Rehabilitation/ restoration of
degraded areas
- Upland reforestation/
rainforestation
- Mangrove reforestation
Undertake Environmental Impact
Assessment (EIA) for tourism
sites/facilities
Preparation/implementation of
Solid Waste Management Plan
PRODUCT DEVELOPMENT
2.4 Product Development

Developing a tour product / tourist
activity
Inventory and assessment of

tourism assets:
6 provinces
and 7 cities
DOT- DENR-LGUtourism councillocal chamber,

local outdoor
clubs, travel and
tour operations,
National,
Local, PPP
Program/Project
(Brief Description)
- places: natural,- man made, cultural

- historical, heritage
- festivals and events
- cuisine and delicacies
- local products
- people
Site assessment, validation and
product / activity identification
Capacity Enhancement Trainings
Purchase of Equipment
Dry-run, critiquing and
improvement
Test runs
Product Launch and marketing
Monitoring and enhancement
Location
Province/
City/Munici
pality
Implementing
Agency
peoples
organization
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Program/Project
(Brief Description)
3.
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
TOURISM PROMOTION
3.2 Tourism Investment Promotion

Promote tourism-related investment,
including facility upgrading, capacity
expansion and products/ service
diversification
Validation of Tourism Circuits and

Identification of priority investment
areas
Preparation of pre-investment
studies / project feasibility studies
Conduct of investment forum /

missions / roadshows (local and
foreign) for Public-Private
Partnerships:
In-bound travel and tours
operation
Convention, accommodation
6 provinces
and 7 cities
Concerned
LGUs, DOT, DTI,
industry
association/loca
l chamber
.200
.500
.500
.500
.500
.500 National,
Local, ODA
.100
.100
.100
.100
.100
(per PIS)
(per PIS)
(per PIS)
(per PIS)
(per PIS)
(per
study)
(per
study)
(per
study)
(per
study)
(per
study)
.100
.100
.100
.100
.100
per
activity
(domestic)
per
activity
(domestic
per
activity
(domestic
per
activity
(domestic
per
activity
(domestic
National,
Local, ODA
National,
Local
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
and dining facilities

Site Development (tourist
destinations)
Establishment of three (3)
agri-tourism loops: Fun
(livestock) Farm, Eco-Farm
and Nature Loop
Delicacies and souvenir items
(local products)
2013
2014
2015
2016
per
activity
(international)
per
activity
(international)
per
activity
(international)
per
activity
(international)
per
activity
(international)
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
3. Tourism Promotion
3.3 Tourism Destination
Promotion
Marketing and promotion of Tourism

Destinations and Circuits, Icon
Destinations, Tour Packages,
Tourism Enterprises
6 provinces
and 7 cities
Concerned
LGUs, DOT,
industry
association/loca
l chamber
Preparation of Promotional
Collaterals:
Brochures, flyers, travel maps,
blow-up photos, billboards, display
modules, video
(per TDA)
(per TDA)
(per TDA)
(per TDA)
(per TDA)
1 National,
Local, ODA
(per TDA)
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
Participation in travel fairs /

showcase / exhibitions and travel
exchanges (business-to-business)
Conduct of travel trade and media
familiarization tour
New media promotions (web page,

blog sites, facebook, etc.)
2011
2012
2013
2014
2015
2016
.550
.600
.700
.800
.900
(per fair)
(per fair)
(per fair)
(per fair)
(per fair)
(per fair)
.220
.250
.300
.350
.400
(per tour)
(per tour)
(per tour)
(per tour)
(per tour)
.100
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
National,
Local
.450 National,
Local
(per tour)
.150
.200
(per
locality)
(per
locality)
(per
locality)
.250
(per
.300
(per
locality)
locality)
.350 National,
(per Local, ODA
locality)
.340
.360
.380
.400
.420
.440 National,
Data and photo banking

Updating of web/blog sites,
facebook accounts
4. TOURISM REGULATION AND
INDUSTRY MANPOWER
DEVELOPMENT
-
4.1 Standards and Regulation
6 provinces
and 7 cities
DOT- LGUtourism councils
Program/Project
(Brief Description)
Establish / Maintain Tourism
Standards
Inventory of tourism enterprises
(primary & secondary)
Campaign / advocacy re: tourism
standards and accreditation
Enforcement of mandatory
accreditation of primary tourism
enterprises
Voluntary accreditation for
secondary tourism enterprises
Monitoring of accredited
establishments and individuals
(guides)
Revitalization of Hotel and
Restaurant Associations
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
Local
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)

INDUSTRY MANPOWER
DEVELOPMENT
4.2 Industry Manpower

Development
Develop capacities and skills needed
to enhance tourism competitiveness
6 provinces
and 7 cities
LGU-DOT- DENRTESDA-DTI-DOHLTO-LTFRBtourism councillocal chamberPNP-industry

associations
.050
(per
.050
(per
trainings)
trainings)
.080
(per
.100
(per
.070
(per
.080
(per
training)
training)
training)
training)
.110
(per
.120
(per
.130
(per
.140
(per
trainings)
trainings)
trainings)
.060
(per
.090 National,
(per Local, ODA
Capability building for Tourism

Officers
Capability enhancement for PAMBs
Hard Skill Trainings
- -Training on tourism marketing
and promotion
-Training of product branding and
imaging
-Training on preparing promotional
collaterals
- Training, development and
website hosting for tourism
-Training on multimedia hosting
(TV, radio and print)
-Tour Guiding Techniques
-Special Guiding Techniques (cave
trainings)
trainings)
trainings)
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
guides, ect.)
-Basic management, record
keeping and bookkeeping skills
-homestay
-bartending
-innkeeping
- waitering

INDUSTRY MANPOWER
DEVELOPMENT
4.2 Industry Manpower

Development
Develop capacities and skills needed
to enhance tourism competitiveness
Soft Skills Trainings

-Basic skills for Frontliners
-Tourism Appreciation
-Visitor Friendly Drivers
-other advocacy seminar /
6 provinces
and 7 cities
LGU-DOT- DENRTESDA-DTI-DOHLTO-LTFRBtourism councillocal chamberPNP-industry

associations
.050
(per
.050
(per
trainings)
trainings)
.060
(per
trainings)
.070
(per
.080
(per
trainings)
trainings)
.090 National,
(per Local, ODA
trainings)
Program/Project
(Brief Description)
Location
Province/
City/Munici
pality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund
Source
(i.e.,
national,
local, ODA,
PPP)
orientation
Other special trainings
- Creation of Tourism Crisis
Communications Team (main task
is to communicate to market and to
the global tourist community re the
crisis and what is being done about
it)
-Training on Tourist Security and
Safety / Safety of Women and
Children in Tourism
-Foreign Language
-Training of Tourism Oriented Police
Officers
-Tourism Oriented Police for
Community Order and Peace
trainings
- Tour Guiding Course (15 days, for
accreditation purposes)
.100
(per
.100
(per
trainings)
trainings)
.110
(per
trainings)
.120
(per
trainings)
.130
(per
trainings)
.140
(per
trainings)
National,
Local, ODA

Agency: Commission on Higher Education (CHED)
Development Strategy: Increase/Improve Educational Attainments and Skills of the Labor Force
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Regionwide
CHEDRO8
HEDP/GOP
Regionwide
CHEDRO8
24,685,819.64
25,000,000
25,000,000
25,000,00
25,000,000
25,000,000
HEDP/GOP
Coordination on implementation
of National Higher Education
Research Agenda II in the region
National Agriculture and Fisheries
Education System (NAFES aims to
establish, maintain and support a
complete and integrated system of
agriculture and fisheries education
(AFE)
Quality Assurance
Regionwide
CHEDRO8
100,000
110,000
121,000
133,100
146,410
161,051
HEDP/GOP
Regionwide
CHEDRO8
- HEI Program Evaluation and

Monitoring (CHED evaluates/monitor
program offerings of HEIs to ensure
that minimum requirements based
on the policies, standards and
guidelines of various program
Regionwide
CHEDRO8
Program/Project
(Brief Description)
Faculty Development program (FDP
is a scholarship program that seeks
to upgrade the academic
qualifications of tertiary faculty to
masters and doctorate degree
levels.)
Student Financial Assistance
Program (StuFAP is a scholarship
program of the government provided
to underprivileged but deserving
students in both private and public
schools.)
Research and Development Program
HEDP/GOP
917,698
1,009,468
1,110,415
1,221,457
1,343,602
1,477,962
HEDP/GOP
Location
Province/
City/Municipality
Implementing
Agency
2011
- Development of a
systematic/workable classification
for HEIs
Regionwide
CHEDRO8
100,000
- Maintenance/updating of Higher
Education management Information
System
Regionwide
CHEDRO8
62,500
- Center of Excellence/Development
(COE/COD) (COEs and CODs are
either public or private higher
education institutions (HEIs) which
have demonstrated the highest
degree or level of standard along the
areas of instruction, research and
extension. Financial support is being
provided to identified COE/COD.)
Regionwide
CHEDRO8
Program/Project
(Brief Description)
2012
Fund Source
(i.e., national,
local, ODA,
PPP)
2013
2014
2015
2016
121,000
133,100
146,410
161,051
HEDP/GOP
75,625
83,188
91,506
100,657
HEDP/GOP
HEDP/GOP
offerings.)
110,000
68,750

Agency: Department of Education (DepEd)
Development Strategy: Improved Performance Indicators: Participation Rate, Cohort Survival Rate, Completion Rate, Dropout Rate, Achievement Rate
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
City/Municipality
Program for the operationalization of
Enhanced Basic Education
Information System (EBEIS) This is
an improved system of the BEIS
where data gathering starts at the
school level. The school head
uploads the data to the System
which in turn is accessible to the
intended registered users
School Sports Program This is an
avenue to provide learners in
private/public elementary and
secondry schools to improve their
physical, moral intellectual and
social well-being
School-Based Management Program

It is a decentralization of decisionmaking from the national to the
school level. It is giving
empowerment to the schoolcommunity through their School
Improvement Plan (SIP)
Fund Source
(i.e., national,
local, ODA,
PPP)
10 Schools Divisions
with 3,627
elementary without
computer units and
Internet connections
DepEd
20M
20M
20M
20M
20M
20M
National, Local
All schools in the 10

divisions
DepEd Region
VIII
7.3M
7.3M
7.3M
7.3M
7.3M
7.3M
National and
Local
All public elementary

and secondary
schools in the 10
divisions
DepEd Region
VIII
17.1 M
for 342
ES w/o
SBM
grant
17.1 M
for 342
ES w/o
SBM
grant
17.1 M
for 342
ES w/o
SBM
grant
17.1 M
for 342
ES w/o
SBM
grant
17.1 M
for 342
ES w/o
SBM
grant
17.1 M
for 342
ES w/o
SBM
grant
90,000/S
S for 107
w/o SBM
grant
90,000/
SS for
107 w/o
SBM
grant
90,000/
SS for
107 w/o
SBM
grant
90,000
/SS for
107
w/o
SBM
grant
90,000
/SS for
107
w/o
SBM
grant
90,000/
SS for
107 w/o
SBM
grant
P95 M
for 1901
SBM
P95 M
for 1901
SBM
P95 M
for
P95 M
for
P95 M for
1901
SBM
grantees
P95 M
for 1901
SBM
National and
Local
Program/Project
(Brief Description)
Team Performance Enhancement

Program This is a training to
enhance all key personnel in the
different programs and projects of
the region for technical assistance to
the divisions. This will also include
team building activities to develop
high performing educational team in
the region
Expansion on the Operationalization
of the STRIVE Systems This is a
training to orient the division on the
utilization of the new systems for
effective governance per RA 9155
Operationalization of NEAP Region
VIII (RNEAP) This is to decentralize
training activities from the national
level to the regional level
Barangay Education Strategic Team
(BEST) This is to address the
problem on low participation rate
and high drop-out rate in most of the
schools in the region. It will also
strengthen partnership with
stakeholder
Brigada Eskwela Program This is
an activity done before the formal
opening of regular classes by all
stakeholders to prepare the schools
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Elem. &
Sec.
grantees
Elem. &
Sec.
grantees
Elem. &
Sec.
1901
SBM
grantee
s Elem.
& Sec.
1901
SBM
grantee
s Elem.
& Sec.
grantees
Elem. &
Sec.
Fund Source
(i.e., national,
local, ODA,
PPP)
Regional Office and

Division Offices
DepEd Region
VIII
Regional Office and

Division Offices
DepEd Regional
Office VIII
6.4M
6.4M
6.4M
6.4M
6.4M
6.4M
DepEd Regional
Office
DepEd Regional
Office VIII
528,000
528,000
528,000
528,000
528,000
528,000
DepEd NEAP

schools divisions
DepEd Regional
Office VIII
600,000
600,000
600,000
600,000
600,000
600,000
Local, NGOs,
LGU

schools divisions
DepEd Regional
Office VIII
500,000
500,000
500,000
500,000
500,000
500,000
Local, NGOs,
LGU MOOE
264,000
264,000
Regional and
Division MOOE
264,000
National
Program/Project
(Brief Description)
for the incoming pupils/students
Systems on Incentives Reward &
Recognition (SIRR) This is to give
appreciation to internal and external
stakeholders for understanding
performance annually
Basic and Functional Literacy
Programs It is aimed to achieve
functional literacy for all
Continuing Education Program This
is to provide learners a range of
alternative pathways in order to
continue learning outside of the
formal school system
E-Skwela Program Provides access
to learning opportunities through a
non-formal community-based elearning program
K-12 Program Provides a quality
12-year basic education program.
This includes kindergarten and 12
years elementary and secondary
education
Mother Tongue-Based Multi-Lingual
Education Program (MTB-MLE)
This is adoption of the local
language of the child to be used in
instruction for better understanding
of the concepts to improve learning
outcomes
Special Education Program (SPED)
Provides education program suitable
to his or her needs
Science Education Program
Provides learners better
Location
Province/
City/Municipality
Implementing
Agency
10 divisions
Fund Source
(i.e., national,
local, ODA,
PPP)
2011
2012
2013
2014
2015
2016
DepEd Regional
Office VIII
300,000
300,000
300,000
300,000
300,000
300,000
Local/MOOE
10 school divsions
DepEd Regional
Office VIII
697,000
697,000
697,000
697,000
697,000
697,000
National/
Local
10 school divisions
DepEd Regional
Office VIII
140,000
140,000
140,000
140,000
140,000
140,000
National/
Local
10 schools divisions
DepEd Regional
Office VIII
5M
5M
5M
5M
5M
5M
National/
Local
DepEd Regional
Office VIII
897,641
897,641
897,641
897,641
897,641
897,641
National
DepEd Regional
Office VIII
5M
5M
5M
5M
5M
National
DepEd Regional
Office VIII
14M
14M
14M
14M
14M
14M
National
DepEd Regional
Office VIII
1M
1M
1M
1M
1M
1M
National
Program/Project
(Brief Description)
understanding of Science concepts.
This includes Special Science
elementary schools and special
science curriculum
Every Child a Reader Program It is
a strategy to zero-out non-readers in
the first 3 grades
National English Proficiency Program
To improve teachers proficiency in
English
Academic Caravan for Excellence
(ACE) A region-initiated project to
help improve achievement of low
performing schools
Information, Communication &
Technology Program Intended for
learners to acquire skills, attitudes &
knowledge progressively across the
curriculum as a new approach to
teaching and learning
Campus Journalism To develop the
writing competencies for both
advisers and learners in English
School Building Program To
provide new construction to red and
black schools complete with
furniture, water and electrical
facilities
School-Based Repair and
Maintenance Program To provide
repairs and maintenance to public
school buildings
Gender and Development To
eliminate gender disparities in
elementary and secondary education
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
DepEd Regional
Office VIII
2M
2M
2M
2M
2M
2M
National
DepEd Regional
Office VIII
3.4M
3.4M
3.4M
3.4M
3.4M
3.4M
National
DepEd Regional
Office VIII
586,941
586,941
586,941
586,941
586,941
586,941
DepEd Regional
Office VIII
7.2M
7.2M
7.2M
7.2M
7.2M
7.2M
National
DepEd Regional
Office VIII
500,000
500,000
500,000
500,000
500,000
500,000
Local/
National
DepEd Regional
Office VIII
5.9B
5.9B
5.9B
5.9B
5.9B
5.9B
Local/
National
DepEd Regional
Office VIII
600M
600M
600M
600M
600M
600M
Local/
National
DepEd Regional
Office VIII
467M
467M
467M
467M
467M
467M
Local/
National
2011
2012
2013
2014
2015
2016
Local MOOE
Program/Project
(Brief Description)
to achieve gender equality
Administrative Personnel
Performance and Productivity
Enhancement Program (APPE) To
strengthen the efficiency and
effectiveness, competence and
capability of administrative
personnel in the delivery of
management support services
Regional e-Budget and e-Accounting
System To provide fast, accurate
and reliable information to DepEd
oversight agencies; COA, DBM, and
NEDA
Training of School Heads on Budget
and Finance To capacitate the
school heads with knowledge in the
preparation and liquidation of
government funds
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
DepEd Regional
Office VIII
4.6M
4.6M
4.6M
4.6M
4.6M
4.6M
DepEd Regional
Office VIII
39.5M
39.5M
39.5M
39.5M
39.5M
39.5M
National
DepEd Regional
Office VIII
5,000
5,000
5,000
5,000
5,000
5,000
Local/ National
2011
2012
2013
2014
2015
2016

Agency: DOH - Center for Health Development-Eastern Visayas
Program/Project/Activities
Location
(Brief Description)
Fund
Source
Cost (P Million)
Implementing
Agency
2011
2012
2013
2014
2015
2016
(national,
local, ODA,
PPP)
REGULATION, LICENSING &

ENFORCEMENT
Eastern Visayas
DOH-CHD
3,805,000
4,090,000
4,908,000
5,890,000
7,068,000.0
8,481,600.0
National
Eastern Visayas
DOH-CHD
29,472,000
35,366,000
42,439,000
50,927,000
61,112,400.0
73,334,880.0
National
>To ensure the enforcement &

implementation of regulatory standards
& licensing of health facilities and to
assure accessibility to quality and
affordable health products & devices
LOCAL HEALTH ASSISTANCE
INCLUDING HEALTH SYSTEM
DEVELOPMENT AND PUBLIC
HEALTH SUPPORT
>The Region-wide implementation of
Universal Health Care (UHC) is
directed towards ensuring the
achievement of the system goals of:
1.
Better health outcomes

(attainment of the health-related
MDGs)
a) Reduced maternal and child
mortality
b) Reduced morbidity and mortality
from TB and Malaria and the
prevelance of HIV/AIDS
c) Eliminate endemic diseases
d) Intensified disease prevention
and control for both
communicable and noncommunicable diseases

2. Responsive health system
a) Improved access to quality
hospitals and health care facilities
b) Institutionalization of the Health
Emergency Management System
(HEMS)
3.Sustained health financing
a)
Financial risk protection

through expansion in NHIP
enrollment and benefit
delivery
> Public Health Program

Development
1. Disease Free Zone Initiatives and
Infectious Disease Cluster
>Disease-Free Zone Initiatives
-Schistosomiasis Control
-Vector-borne diseases
-Leprosy
-Rabies
>Intensified Disease Prevention &
Control
-Dengue
-National TB Program
-STD-HIV-AIDS
-Soil Transmitted Helminthiasis (STH)
2. Family Health Cluster
a) MNCHN - Maternal, Newborn Child
Health & Nutrition
b) IMCI -Integrated Management of
Child Illnesses
c) EPI - Expanded Program on

Immunization
d) FP/RH - Family Planning and
Reproductive Health
e) Oral Health
f) Newborn Screening
g) Nutrition
3. Non-communicable diseases &
Health Promotion Cluster
a) Prevention & Control of Lifestyle
related diseases (Cancer, Diabetes,
Chronic Obstructive Pulmonary
Disease , Cardio-vascular Disease)
b) Renal Disease Control Program
(REDCOP)
c) Tobacco Control Program
d) National Voluntary Blood Services
Program
e) Drug Abuse Prevention & Control
(Mental Health)
f) Person with Disability (PWD) /
Senior Citizen
g) Prevention of Blindness
h) Prevention of Injury
4. Environmental & Occupational
Health
> Health Facility Development &
Hospital Technical Assistance
>Providing technical assistance to
LGUs in upgrading of health facilties
(hospitals, RHUs and BHS)
>. Strengthening of Surveillance and
Epidemic Management System
>Conduct outbreak investigation and

providing technical assistance to LGUs
in disease surveillance and epidemic
management
> Strengthening of Disaster

Preparedness and Response Team
>To strengthen health emergency
preparedness, response and
rehabilitation system
> Local Health Systems Development
>To maximize resources in the
provision of guidance, assistance and
support to LGUs in achieving a
responsive health system
>To enhance public-private
partnership, networking and
coordination with development
partners, LGUs, attached agencies,
and other sectors
> Provincial Health Team Offices/Local

Health Assistance
>There are seven (7) Provincial Health
Team Offices served as DOH Field
Offices with7 PHT leaders (2 for N.
Leyte and 1 each for the other prov)
Northern Leyte (2);

Southern Leyte (1);
Biliran (1); Samar (1),
Eastern Samar (1),
Northern Samar (1)
4 City DOH Representatives
Tacloban City (1)

Ormoc City (1)
Maasin City (1)
Calbayog City (1)
49 Municipal DOH Representatives

TOTAL FOR CHD-EV MOOE
43,444,000
CHD-EV Capital Outlay

GRAND TOTAL FOR CHD-EV
(Except Personal Services)
OTHER HEALTH PROGRAMS &
PROJECTS
53,333,000
64,000,000
76,800,000
92,160,000
110,592,000
4,000,000
4,000,000
5,000,000
5,000,000
5,000,000
57,333,000
68,000,000
81,800,000
97,160,000
115,592,000
43,444,000
A. Health Facility Enhancement

Program (HFEP)
DOH-CHD
ODA
>The Department of Health Central

Office through the National Center for
Health Facility Development (NCHFD)
sub-alloted funds to CHD-Eastern
Visayas for the upgrading of the
identified BHS, RHUs, LGU Hospitals;
>Provision of MOOE Support to
designated No Balance Billing (NBB)
hospitals that can be accessed by
families especially the poor
15 Hospitals, 38 RHUs & 20 BHS
North Leyte
PHO
Infra
209,890,000
Equipment
94,260,000
MOOE Support for NBB hospitals
4 Hospitals, 18 RHUs & 45 BHS

Infra
1 hospital, 5 RHUs & 27 BHS
Equipment
51,011,479
South Leyte
PHO
101,200,000
80,000,000
46,000,000
8,815,828

1 Hospital, 8 RHUs, 16 BHS
8,969,838
Biliran
PHO
Infra
36,000,000
Equipment
17,000,000
3,134,548
5 hospitals, 22 RHUs & 45 BHS
(2011)
East Samar
PHO

(2012)
Infra
67,500,000
192,000,000
50,500,000
76,756,908
14,939,798
104,400,000
108,195,000
34,500,000
17,712,861
23,365,540
Infra
93,450,000
32,000,000
Equipment
44,100,000
4,386,548
Equipment
(2011)
North Samar
PHO
1 hospital & 60 BHS (2012)

Infra
Equipment

(2011)
West Samar
DOH-CHD
5 hospitals & 15 BHS (2012)
28,798,369
TOTAL:
898,800,000
650,086,717
C. HELP FOR CATUBIG

AGRICULTURAL ADVANCEMENT
PROJECT (HCAAP)
ODA (JICA
Loan)
>DOH Schisto Health Component
Catubig, Las Navas
DOH Schisto
3,779,598
6,043,246
NIA, DPWH,
Provincial
Government of
Northern Samar,
Municipalities of
Catubig & Las Navas
and the Department
of Health
586,151
1,767,035
end
Scope of Work for the health

component:
1. Case finding/prevalence survey
treatment (selective & mass treatment)
2. Environmental Sanitation
3. Snail control
4. Health Education
>Objective of the Project: General: To
alleviate poverty by raising income
level, generating employment
opportunities and improving social
structures and services
Specific: 1. Increase agricultural
production with provision of irrigation &
drainage facilities, floods protection
dikes & road network
2. To strengthen the productive
activities with the development of
agricultural support services and
institution
3. To enhance public health through
Schistosomiasis control & provision of
basic health services
4. To promote activities for women in
Catubig, Las Navas
(GOP)
National
the rural community through the

improvement of living environment and
access to rural facilities
D."STRENGTHENING MATERNAL &

CHILD HEALTH SERVICES
>Goal: Maternal mortality & infant
mortality in target areas are reduced
>Duration: 4 years (July 2010-June
2014)
>Project Purpose: By end of project,

pregnant women & newborns receiving
safe pregnancy & safe delivery & post
partum care services in target areas
are increased
>Project Output:
1. Facilities providing
BEmONC/MNCHN services are
increased
2. Technical skills of government
service providers in BEmONC/MNCHN
services are enhanced
3. Functions of DOH-CHD EV &
PHO/CHO in maintaining quality
BEmONC/MNCHN services are
enhanced
4. Community Health Teams are
institutionalized and in operation in
areas covered by the proposed
BEmONC facilities
5. Political support for pregnant
women (and their families) in
accessing BEmONC/ MNCHN services
are enhanced in areas covered by the
proposed BEmONC facilities
N.Leyte & Ormoc City
ODA
(Foreign-JICA
Assisted
project);
National
(GOP-CHD
Counterpart Technical
Assistance)
E. PROVINCE-WIDE/CITY-WIDE
HEALTH SYSTEM DEVELOPMENT
>Variable tranche released to F16
provinces (Biliran, S. Leyte & Eastern
Samar) and F44 provinces (Leyte,
Samar, N. Samar, Tacloban City &
Ormoc City) based on previous year's
performance in achieving targets in
Service Delivery, Regulation,
Governnance and Financing
F. HEALTH FINANCING
COMPONENT
> Performance Based Grants to
LGUs- Enrollment of indigent
families
>As a mandate in Universal health
insurance coverage for all Filipinos as
a means to provide financial risk
protection, especially the poor
>This is Performance-based grants to
LGUs in support to the National Health
Insurance for indigents families
identified through the National
Household Targeting System for
Poverty Reduction (NHTS-PR)
>LGUs paid premium and actual
enrollment of indigents families from
the NHTS-PR validated by PHIC
>Done monthly and computed as:
Grant release = No. of NHTS-PR
indigents enrolled during the pevious
months x Php 600.00 (or depending on
the municipality class)
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
>The monthly PHIC certified listing of

enrolled indigents to the Sponsored
Program from those families listed in
the NHTS-PR shall be the basis for the
release of the grant
> Performance Based Grants to
LGUs- Enrollment of indigent
families
>CHD obligated in Dec. 31,2010
and to be released to the LGUs in CY
2011:
Ormoc City (1,408
families)
Tacloban City
(2,290 families)
North Leyte
(33,421 families)
Southern Leyte
(6,898 families)
Biliran (2,294
families)
Samar (20,431
families)
Eastern Samar
(11,141 families)
Northern Samar
(97,020 families)
TOTAL:
844,968
844,968
1,373,800
1,373,800
12,962,383
12,962,383
1,850,072
1,850,072
526,603
526,603
7,501,731
7,501,731
3,374,556
3,374,556
6,159,887
6,159,887
34,594,000
34,594,000

Agency: Department of Labor and Employment (DOLE)
Strategy: Promote Industrial Peace
Program/Project
(Brief Description)
Expansion of Tripartite Industrial
Peace Council and creation of ITCs
on HRT to provincial level and key
cities in Eastern Visayas
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
DOLE RO 8
Regionwide
DOLE RO 8
2011
2012
2013
2014
2015
2016
508
558
613
674
741
815
736
809
889
977
1,074
1,181
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Implementation of the Single Entry

Approach to adjudication of Labor
and Employment Cases in all
provinces of Eastern Visayas
Continuing Labor and Employment

Education Program(CLEEP)
(Labor Relations, Human
Relations
and Productivity Seminars,
Employers Forums,
Labor Education for
Graduating Students)
Labor Standards Enforcement

Program
a. Self-Assessment Approach
b. Inspection Approach
c. TAV Approach
National

Agency: Department of Social Welfare and Development (DSWD)
Strategy: Improve health status and educational attainment and skills of the labor force
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
Fund Source
(i.e., national,
local, ODA,
PPP)
2011
2012
2013
2014
2015
2016
1,511,181,900
1,888,977
,375
2,361,221
,718.75
2,951,52
7,148.44
3,541,83
2,578.13
3,541,832
,578.13
NG
621,984,59
0.58
4,479,043
,140
9,393,973
,380
9,435,98
1,060
11,323,
177,272
13,587,81
2,726
NG
2,400,000
2,880,000
2,880,000
2,880,000
2,880,000
2,880,000
LGU
18,450,000
22,146,000
27,144,000
33,148,800
37,474,560
44,969,472
NG
SEA-K Level II Kabayan
2,700,000
(NG)
1,620,000
(NG)
Micro-Finance Program
1,800,000
2,160,000
Societal Goal:
Reduced poverty incidence and
improved quality of life of the
disadvantaged individuals, families
and communities.
MFO No. 4 - Provision of Social
Services for Community & Center
based clientele
1. KALAHI-CIDSS KKB
2.Pantawid
Program
Pamilyang
Pilipino
3. SEA-K Level I RSF

RSF
3 Micro-Finance Associations/90
families
Western Samar
Leyte
Biliran
Northern Samar
Western Samar
Eastern Samar
Leyte
Northern Samar
Biliran
Southern Leyte
SEA-K Level 1
2,592,000
NG
(NG)
2,592,000
3,110,400
3,732,480
4,478,976
NG
Program/Project
(Brief Description)
4.Food
for
Work/Training
Program/Rice Subsidy for Small
Scale Farmers & Fisherfolks
Location
Province/
City/Municipality
Implementing
Agency
2011
1,323,968
143 mun/4,390 brgys./4,191

DCCs/ 106,209 Day Care Children
6. Social Pension Program
50,076,000
of
2013
2014
2015
2016
1,588,761.
60
1,906,513.
92
2,287,81
6.7
2745,380
3,294,456
339,856,902
183,000 beneficiaries
5. Supplemental Feeding Program
7.Provision
Services
2012
Fund Source
(i.e., national,
local, ODA,
PPP)
NG
NG
NG
Community-based
Provision of Assistance to Clients

CNSP
180,000
NG
WEDC
150,000
NG
CICL
150,000
CIAC
60,000
NG
Other Needy Adults
120,000
NG
Foster Children with Special Needs
60,000
720,000
864,000
1,036,800
1,244,160
1,492,992
NG
Foster Parent with Children of

Special Needs
48,000
600,000
720,000
864,000
1,036,800
1,244,160
NG
7,920,000
9,504,000
11,404,800
13,685,760
16,422,912
NG
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
NG
Subsidy of Regular Foster Family
38,400
691,200
829,440
995,328
1,194,394
1,433,272
Subsidy of Regular Foster Child
57,600
460,800
552,960
663,552
796,262
955,514
NG
Youth in Need of Special Protection
1,320,000
1,584,000
1,900,800
2,280,960
2,737,152
NG
Regular CBSU Clients
864,000
1,036,800
1,244,160
1,492,992
1,791,590
NG
YNS
1,980,000
2,376,000
2,851,200
3,241,440
3,889,728
NG
8.DRM - CIU
166,986,060
200,383,272
240,459,9
26.4
288,551,
911.68
346,262
,294
415,514,752
NG
9.Provision of Center-based services
8,892,112.12
10,670,53
4.50
12,804,64
1.4
(NG)
15,365,5
69.68
(NG)
18,438,
683
22,126,4
19
NG
(NG)

Agency: Home Development Mutual Fund (HDMF-Pag-IBIG)
Development Strategy: Improve Health and Educational Status and Skills of the Labor Force
Sub-Strategy: Create multi-sectoral partnerships in the provision of housing facilities for low income workers, in TDAs, and ICT and agri-business areas
Cost ( P Million)/Year
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
City/Municipality
Membership Level
Region VIII
HDMF
155,227
Fund Source
(i.e., national,
local, ODA,
PPP)
HDMF
Short Term Loan

STL Availment
Gross Loan Value
No. of borrowers
Region VIII
HDMF
853,967,000
HDMF
Region VIII
HDMF
930 units
98.885
Shelter Financing
End-user Financing
Institutional Financing
Collections
Members Contributions
Short Term Loan Collections
MCR/SCR Collections
Asset Recovery Collections
Institutional Loan Collections
42,556
HDMF
357.610
Region VIII
HDMF
1,001.507
489.954
32.112
79.814
HDMF

Agency: Housing and Land Use Regulatory Board (HLURB)
Sub-Strategy: Create multi-sectoral partnerships in the provision of housing facilities for low income workers, in TDAs, and ICT and agri-business areas
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
City/Municipality
Technical Assistance in the
preparation of Comprehensive Land
Use Plans (CLUP) and zoning
Ordinances (ZO)
Devolution Trainings on Subdivision
Plan Processing and Approval
Fund Source
(i.e., national,
local, ODA,
PPP)
All provinces of
Region VIII
HLURB
LGUs
All provinces of
Region VIII
All provinces of
Region VIII
All provinces of
Region VIII
All provinces of
Region VIII
HLURB
LGUs
HLURB
LGUs
HLURB
LGUs
HLURB
LGUs
All provinces of
Region VIII
HLURB
LGUs
National,
Private
Developers
Advocacy re: the Housing Sector thru

the Media: (Print/Broadcast/TV)
All provinces of
Region VIII
HLURB
General public
Tri-media
National, Local
Modular Trainings on the

Preparation of Comprehensive Land
Use Plans (CLUPs) and Zoning
Ordinances (ZOs)
All provinces of
Region VIII
HLURB
LGUs
National, Local
Advocacy to LGUs re: provision of RA

7279 thru Public Consultations
Advocacy to LGUs re: Creation of
Local Housing Boards
Advocacy to LGUs re: Housing Sector
thru the Housing Caravans
Advocacy re: the Housing Sector thru
Developers Forum
National, Local
National, Local
National, Local
National, Local
National, Local

Agency: Philippine Health Insurance Corporation (PhilHealth)
Development Strategy: Increase Benefit Delivery Rate (BDR)
Program/Project
(Brief Description)
Membership Coverage
1. Achieve Universal Coverage
through:
a. Conduct of orientation on
procedures
b. Validation of membership
status of patients admitted
in partner HCPS; intensive
IEC thru tri-media and
putting up of collaterals
2. Forge inter-agency partnership
(PRO) to facilitate enrolment
3. Enrolment of job order
employees
4. Enrolment of graduating
students/students enrolment
5. Putting-up of information desks
in Robinsons Mall
Accreditation
1. Accreditation of all hospitals
with DOH license
2. Conduct hospital
inspection/monitoring and
domiciliary visits/claims
validation
3. Accredit health centers as
Marketing Care Package
provider; TB-DOTS Facility; OutPatient benefit package facility
4. Conduct dialogue with health
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
All Provinces
PhilHealth
PhRO-COB
All Provinces
PhilHealth
PhRO-COB
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
care providers
5. Benchbook training for new
accredited hospitals
Benefit Delivery
1. Expand membership verification
system to other partner
hospitals
2. Implementation of PhilHealth
Link ( sharing of database with
partner hospitals to check the
membership and eligibility of
hospitals
3. Facilitate speedy process of
claims thru:
a. Initial verification of claims
has been downloaded to
PhilHealth Service Offices
4. Putting up PhilHealth Call Center
Location
Province/
City/Municipality
Implementing
Agency
All Provinces
PhilHealth
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PhRO-COB

Agency: Commission on Population (POPCOM)
Program/Project
(Brief Description)
Responsible Parenthood/Family
Planning Program
- This is a program aimed to
promote
responsible
parenting thru an aggressive
and
systematic
strategy
known
as
Responsible
Parenting Movement. AT the
core of the strategy is a
grassroots
campaign
to
mobilize couple to become
conscientious
and
trustworthy parents who
would nurture their children
to become law-abiding and
responsible citizens. This is
carried out through the
conduct of RPM Classes on
responsible parenting at the
barangay level.
Location
Province/
City/Municipality
Implementing
Agency
City and Municipality
POPCOM-08
2011
6M
2012
10M
2013
15M
2014
20M
2015
25M
2016
30M
Fund Source
(i.e., national,
local, ODA,
PPP)
National

Agency: Technical Education and Skills Development Authority (TESDA)
Development Strategy: Develop Eco-Tourism Potentials
Sub-Strategy: Develop capacities and skills needed to enhance tourism competitiveness (Human Resource Development)
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
City/Municipality
Monitoring of TVET Training Program
related to Tourism
(frontliners/service staff/other soft
and hard skills)
- Number of
Enrolled/Graduates in
Tourism related programs
Conduct of Competency Assessment
to TVET graduates/workers in the
tourism sector
- Number of Assessed and
Certified workers in the
tourism sector
Information dissemination for the
availment of TVET scholarship
programs
- Number of scholarship
grantees
Regionwide
TESDA (Public
and Private
TVET
Institutions)
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
255,000
280,500
308,550
339,405
373,345.50
410,680.05
National
Regionwide
TESDA
Accredited ACs
4,904,000
5,394,000
5,933,500
6,527,000
7,179,500
7,897,500
National
Regionwide
TESDA
6,311,606
6,311,606
6,311,606
6,311,606
6,311,606
6,311,606
National
Development Strategy: Promote the Information and Communication Technology (ICT) Industry
Program/Project
(Brief Description)
Monitoring of TVET Training
Programs related to ICT
- Number of
enrolled/graduates in ICT
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
TESDA (Public
and Private
TVET
Institutions)
2011
2012
2013
2014
2015
2016
170,000
187,000
205,700
226,270
248,897
273,786.70
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Program/Project
(Brief Description)
related programs
Information dissemination for the
availment of TVET scholarship
programs
- Number of scholarship
grantees
Conduct of Competency Assessment
to TVET graduates/workers in the ICT
Sector
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Regionwide
TESDA
3,269,500
3,596,500
3,596,500
4,351,500
4,786,500
5,286,500
National
Regionwide
TESDAAccredited ACs
1,634,800
1,798,280
1,978,108
2,175,918.80
2,393,510.68
2,632,861.75
National
2016

Agency: Eastern Visayas State University (EVSU)
Development Strategy: Review and Revision of Curricular Offerings
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Curricular Enhancement Program
Tacloban City
Program Accreditation
Tacloban City
Faculty Development Program
Tacloban City
Region VIII
National
International
Physical Facilities Development

Program
Tacloban City
Scientific, Technology and Innovative

Researches
Tacloban City
Province of Leyte
Region 7, National
Level
Implementing
Agency
EVSU, CHED,
TESDA
EVSU, AACCUP
EVSU, CHED,
TESDA
National &
International
Other
Sponsoring
Agency
EVSU, CHED,
TESDA
National &
International
Other
Sponsoring
Agency
EVSU, CHED,
TESDA
National &
International
Other
Sponsoring
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
40M
60M
100M
50M
80M
130M
1M
3.5M
1M
1M
1M
1M
20M
20M
20M
20M
20M
20M
National, Local
20M
20M
20M
20M
20M
20M
National, Local
10M
EVSU, DBM,
DOST, NEDA,
CHED, other
Sponsoring
Agencies
0.9M
1M
3M
5M
7M
Development Strategy: Increase Investment in Agriculture and Fishery

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Agri-Fishery instruction towards

increased fishery productivity
Leyte Province
Promotion of competent
technologists thru instruction
Leyte Province
Conduct of researches increased

fish production and wider
participation of fisherfolks
Increased aquaculture and marine
productivity thru indigenous and
sustainable fishing methods and
environment friendly techniques
Technology transfer such as marine
fisheries, aqua-culture and fish
processing technologies
Shrimp/Fish Production
Commercialization of Research
Outputs
1. Bangus Deboning
2. Value-Added Fishery
Coastal Resource Management
1. Mangrove Reforestation
2. Strengthening Fisheries
Organization thru
Awareness of RA 8550
3. Coastal Resource
Management
Leyte Province
Cost ( P Million )/Year

Implementing
Agency
DA, BFAR,
DENR, CHED,
TESDA, EVSU-CC
DA, BFAR,
DENR, CHED,
TESDA, EVSU-CC
DA, BFAR,
DENR, CHED,
TESDA, EVSU-CC
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
3M
2.8M
2.5M
2M
1.7M
1.5M
National
3M
2.5M
2M
1.7M
1.4M
1M
National
2M
1.8M
1.6M
1.4M
1.2M
1M
National
Leyte
DA, BFAR,
DENR, CHED,
TESDA, EVSU-CC
2M
1.8M
1.5M
1.4M
1.2M
1M
National
Leyte Province
DA, BFAR,
DENR, CHED,
TESDA, EVSU-CC
2M
1.7M
1.6M
1.4M
1M
1M
National
Municipality of
Carigara
EVSU-CC
3M
2.8M
2.5M
2M
1.7M
1.5M
National
Leyte Province
DA, BFAR, DTI,

EVSU-CC
1.5M
1.4M
1.3M
1.2M
1.1M
1M
National
Municipality of
Carigara
EVSU-CC
1.5M
1.4M
1.3M
1.2M
1.1M
1M
National

Agency: Eastern Samar State University (ESSU)
Development Strategy: Develop Eco-Tourism Potentials
Program/Project
(Brief Description)
Development of Kanuktan Ecoheritage Park
(With chapel, cottages, ponds,
docking area, historical artifacts,
pavilion)
Location
Province/
City/Municipality
Implementing
Agency
Borongan
ESSU
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
national
Development Strategy: Provide infrastructure and logistics support to the sectors where they are needed
Program/Project
(Brief Description)
University Library (General Use)
New Agriculture building (Academic)
Business Center (Include cyber
services center, dry & wet market,
rented shops)
New Engineering building (Academic)
Student/Alumni & Review Center
(Office)
Research Center (Office, Lab., R&D)
Mens Dormitory (Dwelling)
Infirmary building (Includes medical
health services and facilities)
Hotel and Restaurant (Dwelling &
Restaurant)
Advanced Education building
(Academic)
Arts and Science building (Academic)
Road Access (Rehabilitation,
Location
Province/
City/Municipality
Implementing
Agency
Borongan
Borongan
ESSU
ESSU
Borongan
ESSU
Borongan
ESSU
Borongan
ESSU
Borongan
Borongan
ESSU
ESSU
Borongan
2011
2012
5
2013
2014
2015
5
1.5
5
1.5
3.2
3.2
3.2
3.2
2016
5
Fund Source
(i.e., national,
local, ODA,
PPP)
national
national
national
national
national
2.04
0.2
2.04
0.2
2.04
0.2
0.2
national
national
ESSU
1.2
1.2
Borongan
ESSU
2.5
2.5
2.5
national
Borongan
ESSU
2.2
2.2
national
Borongan
Borongan
ESSU
ESSU
1.7
1.7
0.2
1.7
0.2
2
1.7
1.7
national
1.7
national
national
Program/Project
(Brief Description)
Maintenance, & Construction)
Drainage (Upgrading and
Maintenance)
Water System (Upgrading &
connection to all buildings)
Broadcast Station/Internet Center
Solid Waste Disposal (Establishment
of Compost Area, recycling program,
Garbage truck acquisition)
Communal Parking Space (Concrete,
Steel truss)
Flood Control (Dredging of Balacdas
River)
Repair of Guest House, Voc Tech &
Home science building
Laboratory Equipment/facilities
(Purchase of additional lab
equipment, books, etc.
Improvement of Comprehensive
Management Information System
(CMIS)
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
Borongan
ESSU
Borongan
ESSU
Borongan
ESSU
national
Borongan
ESSU
national
Borongan
ESSU
Borongan
ESSU
Borongan
ESSU
0.5
0.5
0.5
Borongan
ESSU
national
Borongan
ESSU
0.5
0.5
0.5
0.5
0.5
0.5
national
2011
2012
2013
2014
2015
2016
national
1
national
national
national
national
Development Strategy: Increase/Improve Educational Attainments and Skills of the Labor Force
Program/Project
(Brief Description)
Provide Faculty Members with
Trainings/Seminars
Conferences and Educational Tours
in local, National & International
Expand Scholarship grants and
financial assistance programs to
ESSU Faculty for Graduate & Post
Graduate degrees and disciplines
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
Borongan
ESSU
1.5
1.5
1.5
1.5
1.5
1.5
national
Borongan
ESSU
0.5
0.5
0.5
0.5
0.5
0.5
national
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
Research Development Program
(Includes Human Resource
Development, Agriculture and
Natural Resources, Livelihood and
Industry, Health care and Nutrition)
Conduct of Extension and Training
Services (Include capability building
and management skills
development)
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
Borongan
ESSU
1.3
1.4
1.5
1.6
1.7
1.8
national
Borongan
ESSU
0.2
0.3
0.3
0.3
0.4
0.4
national
2011
2012
2013
2014
2015
2016
Development Strategy: Increased Investment in Agriculture and Fishery

Program/Project
(Brief Description)
Expansion of Existing Projects
(Includes livestock and poultry,
Bangus production, Fabrication of
Farm machineries, Integrated
farming system and other viable
Income Generating Projects)
Location
Province/
City/Municipality
Implementing
Agency
Borongan
ESSU
2011
1.5
2012
2013
2014
2015
2.5
2016
2.5
Fund Source
(i.e., national,
local, ODA,
PPP)
national

Agency: Leyte Normal University (LNU)
Strategy: Alleviation of poverty and retention of more students
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Fund Source
(i.e., national,
local, ODA,
PPP)
Implementing
Agency
2011
2012
2013
2014
2015
2016
CHED/DepEd/
SUCs
150,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
National
1. Training on Pre-Service and InService Kindergarten Teaching
Region 8
2. Construction of Curriculum
Materials on MTB and MLE and
Curriculum enrichment Systems
Region 8
CHED/DepEd/
HEIs
150,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
National
Region 8
CHED/SUCs/
DepEd
200,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
National
Region 8
SUCs, CHED/
Private Schools
200,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
National
Region 8
CHED/DepEd/
Private schools
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
National
400,000.00
Leyte
SUCs, LGUs
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
3. Researches on Mother-Tongue
Based (MTB) and Multi-Lingual
Education (MLE)
4. Researches on Education and
Sustainable Development (ESD)
5. Conduct of Trainings of Teachers
on the Use of Mother-Tongue
Based(MTB) and Multi-Lingual
Education (MLE)
6. Trainings of Tour Guides and other
Tourism-Involved Personnel
National
Agency: Naval State University (NSU)

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
NSU Main Campus

1. IT Equipment Outlay
Purchase of IT Equipment for
NSU-CMIS:
Network
Infrastructure Installation
in
rehabilitating all buildings by
Structured Cabling System with
the use of Fiber Optic Campus
Backbone Connectivity and for
the
In-House
Systems
Automation Development.
2. Electrical Power System
Upgrading
There is an urgent need for the
establishment of electrical power
sub-station for efficient electrical
power distribution in all buildings.
3. Completion/Extension of
Motor Pool Building
Completion/Extension of Motor
Pool Building is very necessary
for automotive and driving
classes. Second floor is intended
for CE, EE, ME and Marine
Engineering laboratory rooms to
4.5
4.5
6.5
6.5
6.5
2.5
5.5
5.5
5.5
4.5
4.5
4.5
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
complement lacking laboratory
room requirement. The total floor
area is 575.00sq. m., this is ideal
for bigger capacity.
4. Completion of Three (3)
Storey Ceramic Building
Completion of 3 Storey Ceramic
Building (with roof deck) is very
necessary to address lacking
classroom requirement due to
increased enrollment. This
building has a total floor are of
552.0 sq. m.
5. Renovation of NSU Garage
With the acquisition of a 54seater School Bus & a Ford
Everest in addition to the 4 units
service
vehicles
(running
condition), the University is really
in need of a Garage/Carshop to
safeguard vehicles from harsh
weather. This will also serve as
laboratory area for automotive
students. This has a total area of
303.75 sq. m.
6. Establishing a school-based
Museum
The Center of Biliran Province
Studies (CBPS) needs an
adequate venue to showcase the
socio-historical and cultural
heritage of Biliran Province.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
2.5
4.5
6.5
6.5
6.5
4.5
Program/Project
(Brief Description)
7. Construction of Four (4)
Storey Annexed Science
Building
This is a need for a separate
science building to house
different laboratory rooms for
physics, chemistry, simulation
room for the BS in Nursing, and
other courses.
8. Students Dormitory Building
A student dormitory is really
needed to cater to the needs of
students coming from the
neighbouring towns of Biliran
Province and other places in the
service area of NSU. Students
rental may contribute to the
universitys income generation
scheme.
9. Maritime Training Center
A Maritime Center will also
augment universitys income
aside from assisting NSU-CME
graduates availed the necessary
trainings for apprenticeship, as
well as other refresh courses in
the sea-faring industry.
INTEGRITY OF THE
ENVIRONMENT and CLIMATE
CHANGE MITIGATION and
ADAPTATION
a) Zero Waste Management
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
20
20
10
10
10
Program/Project
(Brief Description)
Program (NSU Based)
b) Community Based under
the NSU Integrated
Community Service
Program (NSU-ICESP)
c) Disaster Assistance
Rescue Training Program
(Training Center=NSU)
There is a felt need for the
academe to be an active
community partner in various
environmental
programs,
projects, and activities being
currently
pursued
by
the
government.
The on-going implementation of
the NSU-based and communitybased Zero Waste Management
Programs
needs
additional
funding for its sustainability in
terms of strengthening advocacy
on RA 9003 The Ecological Solid
Waste Management Act of 2000
and RA 9512 An act to Promote
Environmental
Awareness
through Environment Education,
on-going environment related
researches, implementation of
research outputs related to ZeroWaste
Management,
and
procurement of waste recovery
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
.5
.250
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
facility.
Completion of the training design
and schedule for the eight (8)
Municipalities of Biliran Province
relative to Disaster-Assistance
Rescue Training Program.
NSU-BILIRAN CAMPUS
1. IT Equipment Outlay
Purchase of IT Equipment to be
used in the IT Laboratory for
instructional purposes in order to
enhance the knowledge &
develop the skills of the students.
2. Renovation of School
Buildings
The damages of the buildings
and other existing infrastructures
in NSU-Biliran Campus were due
to typhoons, termites and fair
wear & tear thus various major &
minor repairs, rehabilitations &
renovations are very necessary.
1.8
2.5
2.5
2.5

Agency: Northwest Samar State University (NwSSU)
Development Strategy: Increase Investment in Agriculture
Program/Project
(Brief Description)
Vegetable Development Project in
the Upland Areas of Calbayog City
Rice Sufficiency Project of NwSSU.
Development of Eco-Park Project of
NwSSU, Calbayog City
Integrated Abaca-Coffee
Development Project
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
Calbayog City
NwSSU
3M
3M
3M
3M
2M
2M
National
Calbayog City
NwSSU
1.5M
1M
1M
1M
1M
1M
National
Calbayog City
NwSSU
5M
3M
1.5M
1M
1M
1M
National
Calbayog City
NwSSU
5M
5M
4M
3M
2M
1M
National
2011
2012
2013
2014
2015
2016
Development Strategy: Promote the Information and Communication Technology (ICT) Industry
Program/Project
(Brief Description)
University Information System
E - Library
Internet Services
Robotics
Location
Province/
City/Municipality
Calbayog City
Calbayog City
Calbayog City
Calbayog City
Implementing
Agency
NwSSU
NwSSU
NwSSU
NwSSU
2011
2012
2013
2014
2015
2016
6M
1M
0.3M
4M
1M
0.3M
5M
4M
1M
0.3M
4M
4M
1M
0.3M
3M
4M
1M
0.3M
3M
4M
1M
0.3M
3M
Development Strategy: Conduct Capacity Building/Enhancement for Farmers to Empower them as Entrepreneurs
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
City/Municipality
Capability Building of Women
Vegetable Farmers in Calbayog City
Lakbay-Aral Program for Rice
Farmers in Calbayog City
Capability Building for Women
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
National
National
Fund Source
(i.e., national,
local, ODA,
PPP)
Calbayog City
NwSSU
1M
1M
1M
1M
1M
1M
National
Calbayog City
NwSSU
1.5M
1M
1M
1M
1M
1M
National
Calbayog City
NwSSU
5M
3M
1.5M
1M
1M
1M
National
Program/Project
(Brief Description)
Entrepreneurs
on
Food
Preservations,
Packaging,
and
Marketing.
Capability Building for Abaca and
Coffee farmers on Village-type for
Abaca Handicraft and Coffee Bean
Processing
Location
Province/
City/Municipality
Implementing
Agency
Calbayog City
NwSSU
2011
5M
2012
5M
2013
4M
2014
3M
2015
2M
2016
1M
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Program/Project
(Brief Description)
Livelihood Skills Training and
Development
Agriculture/Technology Transfer
Information
Communication
Technology (ICT) Transfer
Information Dissemination of indemand skills/course
Technical Assistance/
Consultancy Services
Adopt-A-Barangay for Development
Location
Province/
City/Municipality
1st District of Samar
Implementing
Agency
2011
2012
2013
2014
2015
2016
NwSSU
1M
1.5M
2M
2M
2.5M
2.5M
NwSSU
1M
2M
2.5M
2.5M
3M
3M
NwSSU
1M
1M
1M
1M
1M
1M
NwSSU
1M
1M
1M
1M
1M
1M
NwSSU
1M
1M
1M
1M
1M
1M
NwSSU
1M
1.5M
2M
2.5M
3M
3.5M
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
National
National
National
National
Development Strategy: Institute Climate Change Adaptation in Agriculture and Fishery

Program/Project
(Brief Description)
Information Dissemination drive on
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
the effect of Climate Change on

NwSSU
1M
1M
Agriculture and Fishery .
Development Strategy: Provide Infrastructure and Logistic Support to the Sectors Where They Are Needed
Program/Project
(Brief Description)
Construction of Hotel and
Restaurant Management Building
Construction of Information,
Communication and Technology
Building.
Construction of Access Road to
Expansion Site
Construction of Boys and Girls
Dormitory
Construction of Teacher Education
Building
Construction of Academic Building
Purchase of Instructional Equipment
2013
1M
2014
1M
2015
1M
2016
1M
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Implementing
Agency
Calbayog City
NwSSU
5M
10M
10M
GAA/STF
Calbayog City
NwSSU
5M
10M
10M
GAA/STF
10M
10M
GAA
Calbayog City
Calbayog City
Calbayog City
Calbayog City
Calbayog City
NwSSU
2011
2012
NwSSU
NwSSU
10M
2013
5M
2015
2016
10M
10M
GAA
10M
10M
GAA
NwSSU
NwSSU
2014
5M
10M
10M
10M
GAA
5M
5M
5M
GAA
Agency: Palompon Institute of Technology (PIT)

Program/Project
(Brief Description)
I.
Gen. Adm. & Support to

Operation Services
Provide
facilitative
general
services and support to the
operation of all organizational
components of the Collge
including the student populace,
in terms of utilities, medical,
dental and health services, food
and housing and management
design
II.
Operations - Higher Education,

Research and Extension
Increase educational facilities
and resources to cope with more
enrolment through the different
curricular program offerings to
encourage the student to go
through the stream of formal
education
for
curriculum
improvement loobying support
from Region * legislators to
increase SUCs budget especially
on the capital outlay proposals.
Location
Province/
City/Municipality
Implementing
Agency
Palompon, Leyte
PIT - SUC
18
25
27
29
31
34
Fund Source
(i.e., national,
local, ODA,
PPP)
National
PIT - SUC
55
75
84
90
99
108
National
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
Establish database of graduates
employed within and outside the
region as basis of curriculum
development
and
policy
recommendations
for
the
prioritization of fields of study in
the region to address high
underemployment rate
Conduct
of
technological,
biological,
educational/institutional
and
socio economic research studies
within the established service
area of the College
Strengthen labor market and
linkages
with
the
Royal
Association
of
Netherlands
Shipowners (KVNR) to upgrade
Maritime Education Program
thru equipments and training
facilities
Information dissemination in the
availment of scholarships and
extension training programs to
provide adequate and better
resources.
Provides
appropriate
and
relevant extension services to
out of school youths and adults.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Continuing
education
for
professionals,
technology
transfer
and
technical
assistance to support the
programs of government.
Strategy: Promote good governance to facilitate growth investments, generate more employment by effective fiscal management, transparency and accountablity,
planning and consensus building / decision making and efficient regulatory system
Fund Source
Location
Program/Project
Implementing
(i.e., national,
Province/
(Brief Description)
Agency
local, ODA,
2011
2012
2013
2014
2015
2016
City/Municipality
PPP)
90
99
Additional human resources are
Palompon, Leyte
PIT - SUC
55
75
84
108
National
employed in response to the needs
of the different departments/offices.
Available
resources
will
be
maximized and utilized effectively to
core vital services of the Institute.
Improve workers' condition in the
workplace
Strategy: Promote the Information and Communication Technology (ICT) Industry

Program/Project
(Brief Description)
Promote linkages / tie-up with ICT
companies for On-the Job trainings
of students enrolled in ICT courses
Location
Province/
City/Municipality
Implementing
Agency
Palompon, Leyte
PIT - SUC
2011
55
2012
75
2013
84
2014
90
2015
99
2016
108
Fund Source
(i.e., national,
local, ODA,
PPP)
National
Strategy: Promote eco-system-based management approaches, conservation efforts and sustainable environment to reduce climate change risks and vulnerability of
natural ecosystems and biodiversity
Fund Source
Location
Program/Project
Implementing
(i.e., national,
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
local, ODA,
City/Municipality
PPP)
90
99
Strictly
enforce
existing
Palompon, Leyte
PIT - SUC
55
75
84
108
National
environmental laws and strictly
implement
climate
change
adaptation and other sectoral plans
Strengthen campaign on climate
change risks and natural hazards
and existing environmental laws and
coordination
/collaboration
on
issues/concerns and actions related
to climate change.

Agency: Southern Leyte State University (SLSU)
Development Strategy: Increase Investment in agriculture and fishery
Sub-strategy: Promote climate change-sensitive technologies for commercialization
Fund Source
(i.e., national,
local, ODA,
PPP)
DA Fund/ongoing &
proposal for
funding
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Tissue Cultured Plants for the Abaca

BTV affected Areas in Southern Leyte
SLSU-Sogod
DA, SLSU
0.20
0.5
0.5
0.5
0.5
0.5
SLSU,
Congressional
District of So.
Leyte
0.93
PDAF/on-going
and proposal
for funding
DA Fund/ongoing &
proposal for
funding
0.5
DA Fund/ongoing &
proposal for
funding
Production of Vermicompost in
Southern Leyte
Rubber Production in Southern Leyte
Fish Feed Mill
SLSU-Sogod, SLSUTomas Oppus, SLSUBontoc, SLSU-San

Juan, SLSUHinunangan
SLSU-Bontoc
DA 8 & SLSU
2011
0.24
DOST, SLSU
2012
2013
0.8
2014
0.5
0.5
2015
2016
0.5
Development Strategy: Institute climate change in agriculture and fishery changes

Sub-strategy: Promote the utilization of improved genes/species of local crops, livestock and poultry that are less vulnerable to climate change
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
City/Municipality
Operationalization of the Diagnostic
Laboratory
SLSU-Sogod
DA, BAR & SLSU
0.63
0.5
0.5
0.5
0.5
0.5
Fund Source
(i.e., national,
local, ODA,
PPP)
DA Fund/ongoing &
proposal for
Location
Province/
City/Municipality
Implementing
Agency
Establishment of SLSU-Led
Vegetable Garden for Germplasm
and Seed Multiplication for the
Gulayan ng Masa
SLSU-Sogod
DA, SLSU
Rubber Tree Nursery/Production

SLSU
SLSU-Bontoc
MECOTECO,DOST,
SLSU
Program/Project
(Brief Description)
Zooplankton as Indicator of Climate

Change in the Coastal Seas
2011
0.2
0.5
2012
2013
0.2
1.5
2014
0.2
0.2
2015
0.2
Fund Source
(i.e., national,
local, ODA,
PPP)
funding
2016
0.2
PDAF/on-going
and proposal
for funding
DA Fund/ongoing &
proposal for
funding
Proposal for
funding
Development Strategy: Institute climate change in agriculture and fishery changes

Sub-strategy: Pursue aggressive research and development (R&D) of climate change-sensitive technologies, climate-proof support facilities and climate-responsive
food production system
Fund Source
Location
Program/Project
Implementing
(i.e., national,
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
local, ODA,
City/Municipality
PPP)
DA CPAR
Brgy. Ambacon,
CPAR on Corn-Based Farming
DA OPAg
Fund/on-going
Hinunangan, So.
0.2
0.2
0.2
0.2
0.2
0.2
System
Maasin & SLSU
& proposal for
Leyte
funding
DA CPAR
CPAR on Abaca-Based Farming
Brgy. Kahupian,
DA OPAg
Fund/on-going
0.10
0.10
0.10
0.10
0.10
0.10
System
Sogod So. Leyte
Maasin & SLSU
& proposal for
funding
DA,
DA Fund/onEstablishment of the Phil. Natural
Congressional
going &
SLSU-Sogod
0.37
1.00
0.50
0.50
0.50
0.50
Fiber/Abaca Development Center
District of
proposal for
Southern Leyte
funding
Development Strategy: Develop eco-tourism potentials

Sub-strategies: Promote tourism-related investment, including facility upgrading, capacity expansion and product/service diversification
Develop and upgrade site/destination
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
City/Municipality
Construction of Livelihood and
Development Training Center (SLSU
Hostel)
Establishment of SLSU-TO EcoInstructional Park
SLSU-Sogod
SLSU
SLSU-Tomas Oppus
SLSU
12
2016
12
0.6
0.3
0.2
0.2
0.2
Fund Source
(i.e., national,
local, ODA,
PPP)
SLSU Income &
proposal for
external
funding
SLSU Income &
proposal for
external
funding
Development Strategy: Provide infrastructure and logistic support to the sectors where they are needed
Sub-strategy: Improve access to ICT facilities through awareness campaign and establishment of e-community centers, local interconnection among telephone
companies (TelCos), and establishing joint ICT ventures with TelCos, internet service providers (ISPs) and other ICT industries
Fund Source
Location
Program/Project
Implementing
(i.e., national,
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
2016
local, ODA,
City/Municipality
PPP)
SLSU Income &
Construction of ICT Building
proposal for
SLSU-Sogod
2.2
SLSU
1
Phase 3
external
funding
SLSU Income &
Construction of Info-Technology
proposal for
SLSU-San Juan
2
SLSU
1
Building - Phase 3
external
funding
SLSU Income &
proposal for
Upgrading of MIS facilities
SLSU-Tomas Oppus
1
SLSU
1
external
funding
Development Strategy: Increase agricultural & aqua-marine productivity

Sub-strategies: Intensify development of potential irrigable areas especially in identified production areas
Maximize use of inland and marine water resources
Establish techno-demo farms production and the dissemination of information, education and communication materials
Optimize use of land and water resources for agriculture and fishery through ecosystem-based management approaches
Program/Project
(Brief Description)
Construction of Irrigation System
Rehabilitation of Fish Pond
Goat production project- Phase 2
Location
Province/
City/Municipality
Implementing
Agency
SLSU-Hinunangan
SLSU
0.5
0.5
0.5
0.5
SLSU-Bontoc
SLSU
0.5
0.5
0.5
0.5
SLSU-Hinunangan
SLSU,
Congressional
District of
Southern Leyte
0.5
0.5
0.5
0.5
0.5
2011
1.10
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Proposal for
Funding
Proposal for
Funding
PDAF/on-going
and proposal
for funding

Agency: Samar State University (SSU)
Development Strategy: Increase investment in Agriculture and Fishery, Technology and Engineering Education
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
City/Municipality
Construction of SSU perimeter fence
(Repair)/rehabilitation of damage
fence near COED building, and near
CIT building
Repair and construction of SSU
Machine Shop Building
Improvement of SSU Garage
SSU Dormitory
Construction of SSU Internet Caf
Construction of Engineering Building
SSU Gymnasium (Completion of SSU
Gymnasium)
Repair of R and D Building
Establishment of Mussel R&D Center
Building and Facilities for Mussel
Industry Support
SSU
SSU
500,000
SSU
SSU
800,000
SSU
SSU
SSU
SSU
SSU
SSU
SSU
SSU
200,000
SSU
2015
2016
500,000
National, Local
National, Local
National, Local
National, Local
National, Local
National, Local
2M
2M
3M
4M
SSU
10M
15M
SSU
SSU
500,000
500,000
SSU
SSU
5M
5M
2.5M
5.5M
5.5M
IT Building and Facilities
SSU
SSU
5M
5M
10M
10M
Schools Buildings in Paranas
SSU
SSU
2.5M
2.5M
5M
5M
School Buildings in Basey
SSU
SSU
2M
2M
5M
5M
1M
2.5M
Fund Source
(i.e., national,
local, ODA,
PPP)
2M
20M
National, Local
National, Local
National, donor
funds (ODA)
National, donor
funds (ODA)
National, donor
funds (ODA)
National, donor
funds (ODA)
Agency: University of Eastern Philippines (UEP)

Program/Project
(Brief Description)
The institution is a state
university that offers advanced
higher education services, and is
involve in instruction, research
and development services,
extension and training services,
and production (income
generating projects).
Location
Province/
City/Municipality
Catarman,
Northern Samar
There is a 10 percent projected increase in annual budget per year.
Implementing
Agency
University of
Eastern
Philippines
2011
58.857
2012
2013
2014
2015
2016
252.773
278.050
305.855
336.441
370.085
Fund Source
(i.e., national,
local, ODA,
PPP)
National

Agency: Visayas State University (VSU)
Development Strategy: Improve Health Status and educational Attainment and Skills of the Labor Force
Program/Project
(Brief Description)
Establishment of Training Center for
Short-term Skills Training Courses
This project will provide out-of-school
youths and other individuals
opportunities to be trained in TESDAbased skills training program as part
of the Extension Program of the
university
Construction of a University Hospital
This project aims to provide VSU
constituents and residents of its
nearby barangays medical health
services
Construction of a State-of-the-Art
University Library This project aims
to provide students with
comprehensive and up-to-date
library materials
Construction and Operation of a
Mini-Hydro Plant inside the
University using the Lago-Lago River
- This project aims to generate
electricity using available water from
the Lago-Lago River to supplement
the electrical power requirement of
the university
Promotion of Biogas Technology in
Region 8 for fuel and electricity
generation and organic fertilizer This project aims to contribute to
Location
Province/
City/Municipality
Implementing
Agency
Baybay City
VSU
Baybay City
VSU
Baybay City
VSU
Baybay City
Baybay City
2011
1.00
2012
1.50
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
2.00
2.50
2.50
2.50
National, Local
10.00
15.00
5.00
5.00
National, Local
10.00
5.00
5.00
5.00
National, Local
VSU
10.00
15.00
5.00
5.00
National, ODA
VSU
3.00
3.00
5.00
5.00
National, ODA
10.00
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
climate change mitigation through

the construction of Biogas Digesters
in Region to convert manure
generated from poultry and piggery
projects into gas for fuel or electricity
generation and production of liquid
and solid organic fertilizer
Development Strategy: Increase Investment in Agriculture and Fisheries
Program/Project
(Brief Description)
Establishment of Centralized Village
Processing of Coconuts and Its ByProducts This project will establish
centralized processing centers for
coconuts and its by-products in
selected coconut producing
barangays in the province of Leyte
and Southern Leyte using
technologies developed at the
Visayas State University
Promotion of Protective Cover
Technology for the production of
high value vegetables in Leyte.
This project aims to promote the
technology of producing a year-round
supply of high value vegetables in
the province of Leyte using the
protective cover technology. The UVstabilized plastic cover protects the
vegetable form inclement weather
conditions
Location
Province/
City/Municipality
Implementing
Agency
Province of Leyte
VSU
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
3.00
3.00
2.00
1.50
1.50
National, ODA
2.00
2.5
3.00
3.00
3.00
National, ODA
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Development Strategy: Climate Change Adaptation in Agriculture and Fisheries

Program/Project
(Brief Description)
Establishment of an Eco-Farm as
Showcase for an EnvironmentFriendly Agriculture Venture. This
project promotes the production of
high value crops using eco-friendly
technologies
Promotion of Solar Tunnel Dryer for
the Production of High Value Dried
Tropical Fruits and Marine Products.
This project intends to produce
high value dried tropical fruits and
marine products using an
environment-friendly solar tunnel
dryer for local and international
market
Agroclimatic studies of watershed,
rainforest and marine reservation
areas at VSU and neighboring
islands and municipalities
Location
Province/
City/Municipality
Implementing
Agency
City of Baybay
VSU
Provinces of Leyte
and Southern Leyte
City of Baybay
2011
2.50
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
1.50
1.00
0.50
0.50
0.50
National, ODA
VSU
1.50
1.50
1.50
1.00
1.00
National, ODA
City of Baybay
1.50
1.50
1.50
1.00
1.00
National, ODA
Development Strategy: Development of Eco-tourism Potentials

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
Establishment of an Animal Fun Park
City of Baybay
VSU
2011
0.50
2012
1.50
2013
2.00
2014
2.50
2015
2.50
2016
2.00
Fund Source
(i.e., national,
local, ODA,
PPP)
Local, ODA
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
at the Visayas State University.

This project intends to provide and
educational and leisure facilities for
families where children and adults
can see, touch, and feed animals.
Establishment of a Min-Zoo inside
the VSU Campus. This project
intends to provide leisure and
educational and tourists destination
for children and adults. It will include
among others aviary, eco-trails, and
collection of zoo animals.
Establishment of a Zip Line inside
the VSU Campus with other facilities.
This project aims to provide leisure
and adventure to tourists and
visitors
City of Baybay
VSU
5.00
7.50
7.50
5.00
5.00
National, ODA
City of Baybay
City of Baybay
20.00
10.00
5.00
5.00
5.00
National, ODA
2011
2012
2013
2014
2015
2016
Agency: Province of Southern Leyte

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
I. TOURISM
1. Improvement of the
Municipal Sanctuary, T. Oppus
2. Const. Tourism Center
Building, Napantao, San
Francisco
3. Souvenir Shop Municipal
Marine & Fish Sanctuary,
Macrohon
4. Snorkeling, Fish Interaction
& other related activities at the
Municipal Fish Sanctuary,
Macrohon
5. Road opening to Seven Falls,
San Roque, Macrohon
6. Improvement of facilities
(CR, Canteen, etc) at the
Municipal Fish Sanctuary,
Macrohon
7. Construction of Delicacy
Center, Ichon
8. Road Opening to Danao
Lake, Macrohon
9. Road opening from Cambaro
Brgy. Hall to the caves,
Macrohon
LGU/MAgSO
National/P/
MLGU
MEO/OMAS/
Mun
.100
LGU
MEO/OMAS/
Mun
.100
PLGU/MLGU
MEO/OMAS/
Mun
MEO/OMAS/
Mun
.500
PLGU
.300
PLGU/MLGU
MEO/OMAS/
Mun
MEO/PEO
MEO/PEO
PLGU
4
Local/Nat'l.
.500
LGU
PLGU
PLGU
Program/Project
(Brief Description)
10. Skills Training for Tour
Guides, Macroho
11. Tourism Congress for
Stakeholders,
Macrohon
12. Trade Fairs, Macrohon
13. Const. of rest area at the
center of the caves, Macrohon
14. Improvement of Tourism
Facilities at Tangkaan Beach,
Padre Burgos
a. Comfort Rooms
b. Grill House and Wash Area
15. Snorkeling, Fish interaction,
P. Burgos
a. Construction of snorkeling
gears shed
b. Procurement of pumpboat
16. Relocation of Tangkaan
Beach stairs
17. Development Alejos Falls,
Bontoc
18. Conc. Of 2000 l.m. road
from Maria Clara to Cagnituan,
Maasin
19. Development of Biasong
Spring Resort, Libagon
20. Development of Kawayan,
Biasong & Nahaong Falls,
Libagon
21. Construction of Museum of
flora and fauna @ 3s Marias
Location
Province/
City/Municipality
PTO/MTO/DOT
.50
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/MLGU
PTO/MTO/DOT
.100
LGU
PTO/MTO/DOT
Mun. Tourism
Office/PEO
Tourism Office
.050
LGU
LGU
.200
PTO
Tourism Office
.150
PTO
Tourism Office
.200
PTO
Implementing
Agency
2011
2012
2013
2014
.500
MEO/PEO
City Eng'g.
Office
2015
2
5
2016
PLGU/Nat'l.
5
PLGU/Nat'l.
PLGU/MLGU
PLGU/Nat'l.
PLGU/MLGU
1.5
PLGU/Nat'l.
LGU
PLGU/LGU
Program/Project
(Brief Description)
entrance, Katipunan, Silago
22. Construction of Museum
for Whale Bone and Marine
Creatures, Silago
23. Rehabilitation of Barangay
Road to Lahus-lahus Cave St.
Bernard
24. Development/
Rehabilitation of Tagbak
Marine Park, Liloan
25. Establishment of Mini
Beach Resort at Bitoon Beach,
Liloan
26. Construction of Municipal
Tourism Office, Liloan
27. Establishment of Marine
Sunken Garden, Liloan
28. Construction of Trail to
Libas Waterfalls, H-ngan
29. Improvement of tourism
sites, Hinunangan
30. Events and Tourism
Promotion, Hinunangan
31. Establishment of
Hinunangan Cultural Village
32. Acquisition of Tourist
Service Pumpboat, Hinunangan
33. Community-Based Tourism
Programs
34. Site Development Plan and
Programs
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
LGU
2013
2014
2015
MEO/MTO
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/Nat'l.
PLGU/Nat'l.
LGU
.130
.400
.400
LGU
.500
.500
.500
LGU
.150
.300
.400
LGU/DA/BFAR
.100
.100
.100
DA,BFAR
.300
PLGU/BLGU
PLGU/BLGU
PLGU/MLGU/
BLGU
PLGU/MLGU
P/MLGU/NGA/
NGO
P/MLGU/NGA/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
.200
.200
LGU/Ptourism
NGO
.300
LGU
MLGU/BLGU
.300
.300
.300
.300
300
PLGU/MLGU
.050
P/MLGU/NGA
/NGO
P/MLGU/NGA
/NGO
PLGU
.500
PLGU
.750
Program/Project
(Brief Description)
35. Cultural and Heritage Devt.
Program
36. Assessment Programs
37. Signages Program
38. Guides' Training
39. Tourism Officers' Training
40. Hotel and Restaurant
Trainings
41. Statistics Data Gathering
Program
42. Office Training Program
43. Website Development
Program
44. Promo Collaterals
45. Travel Fairs and Exhibits
46. Fam Tours
47. Trade and Investment
Missions
48. Research and Development
49. Tri-Media Placement
Programs
50. Counterparting Program
Location
Province/
City/Municipality
Implementing
Agency
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU
/NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU
/NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
NGO
PLGU/LGU/
.050
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU
.050
PLGU
.150
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.050
PLGU
.200
PLGU
.100
PLGU
.150
PLGU
.100
PLGU
.050
PLGU
.100
PLGU
.400
PLGU
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
(per municipality)
51. Festival Activities
Location
Province/
City/Municipality
Implementing
Agency
NGO
PLGU/LGU/
NGO
DOT
2011
2012
2013
2014
2015
.800
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU
52. Devt. Abutanan and

Mabaho Caves, H-dayan
53. Const. Mabaho Cave Road,
Hinundayan
54. Danao Lake Development,
San Juan
PEO/DOT
DOT/NGO/PLG
U/ LGU/DPWH
.500
.500
.500
55. Busay Falls Development,

San Juan
DOT/NGO/PLG
U/ LGU/DPWH
.500
.500
.500
56. Restoration & preservation

of 18th century old RC Church
& convent, San Juan
57. Conservation of marine &
aquatic life forms undeneath
Cabalian bay
58. Beach Resorts Devt. &
Hotel & Restaurant
Construction, San Juan
II. Environment
NGO/PD'S
/DOT
.500
.500
BFAR/DA/PLG
U/LGU
.500
.500
500
DOT/NGOs/
Private
Investors
.100
.100
.100
.100
.100
PLGU
.250
.250
.250
.250
.250
PLGU
1. Pollution Control & Waste

Management
a. Advocacy for Climate
Change
b. Solid Waste
Management
2. Forest Management
GOP
GOP
DOT/NGO/
PLGU/
LGU/DPWH
DOT/NGO/
PLGU/
LGU/DPWH
NGO/PD'S/
DOT
BFAR/DA/
PLGU/LGU
PENRMO
PENRMO
Program/Project
(Brief Description)
c. Organizational
Development
d. Conversion of ISF to
CBFM
e. Model site Production
Forest & Integrated Fruit
Orchard
f. Climate Change
Mitigation & Adaptation
g. Forestry Data
Enhancement
h. Delineation, Land Use
classification and
preparation of FRMF
i. Maintenance &
Protection of Provincial
Tree Park
3. Small Scale Mining &
Regulation
j. Preparation of control
maps
k. Amendments of Provl.
Ordinance related to
Small Scale Mining
Operation
l. Provision of Livelihood
Support
m. Environmental
Monitoring
4. Levelling of 1.5 has. Area for
categorized Disposal Facility
Location
Province/
City/Municipality
Implementing
Agency
.050
.050
.050
.050
.050
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU
.050
.050
.050
.050
.050
PLGU
.500
.500
.500
.500
.500
GTZ
GTZ
.050
.050
.050
.050
.050
.300
.300
.300
.300
.300
PLGU
.010
.010
.010
.010
.010
PLGU
.020
.020
.020
.020
.020
PLGU
.050
.050
.050
.050
.050
PLGU
.020
.020
.020
.020
.020
PLGU
2011
2012
2013
2014
2015
2016
PLGU
GTZ
PENRMO
LGU T. Oppus
.500
PLGU
Program/Project
(Brief Description)
(Dumpsite), Brgy. Anahawan
5. Reforestation Program,
Anahawan
6. Mangrove & Agro-Forestry
Project, Liloan
7. Procurement of Garbage
Truck, Silago
8. Safe Closure & Rehab of
Open Dumpsite, Liloan
9. Acquisition of equipment for
the operation of the controlled
dumpsite, Liloan
10. Const. Material Recovery
Facilities in all barangays,
Limasawa
11. Construction of Sanitary
Landfill, Hinunangan
12. Acquisition of one (1) unit
Garbage Truck Compactor,
Hinundayan
13. Reforestation/Tree
Planting, San Juan
14. Mangrove Plantation and
Restoration, S.J.
IV. Support Services Facilities
A. Infrastructure
1. Road Upgrading (Gravel to
concrete) of Jct Himay-anganSilago-Abuyog Road, Silago
2. Road upgrading of San
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/MLGU
.200
.200
.200
.200
.200
PLGU/Nat'l.
LGU
.200
.100
.100
.100
.100
LGU
1
.200
.200
.200
.200
PLGU/NGO/
LGU
PLGU/Nation
al
LGU/PLGU
1.2
1.2
LGU/DENR/
PLGU
NGA/DA-RFU
.580
LGU
.200
PLGU/MLGU/
NGA
LGU/DILG/
BFD
LGU
LGU
.500
GOP
DENR/DA/LGU
/PNOC
DENR/DA/LGU
.500
.500
.500
DENR/DA/LG
U/PNOC
DENR/DA/LG
U
.500
.500
.500
.500
.500
DPWH-SLED
14.72
116.14
National
DPWH-SLED
70
36.66
National
Program/Project
(Brief Description)
Ricardo-Bil-atan Road, San
Ricardo
3. Road upgrading of Jct San
Miguel Road (Secondary
Arterial Road) Sogod
4. Completion of Subang Daku
bridge, Sogod
5. Construction/Improvement
of San Rafael-Lunas Road,
Maasin City
of Malapoc Sur-Matin-ao Road,
of Manhilo-Cabulihan Road,
Maasin City
of Baugo-Cansirong Road,
of St. Bernard-Hinunangan
Diversion Road, Southern Leyte
10. Impvt. Pacu-San RafaelNonok Norte Rd, Maasin
11. Improvement of ManhiloSto. Rosario-Guadalupe- Tawid
Circumferential Road, Maasin
12. Improvement of ManhiloLibhu-Bactul II Road, Maasin
13. Improvement of TuburanMalapoc-Matin-ao Road,
Maasin
14. Improvement of Dongon-
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
DPWH-SLED
48
National
DPWH-SLED
124
National
DPWH-SLED
40
National
DPWH-SLED
100
National
DPWH-SLED
60
National
DPWH-SLED
20
National
DPWH-SLED
300
National
PEO
PEO
PEO
PEO
PEO
Local
Local
2
5
Local
Local
Local
Program/Project
(Brief Description)
Bato I Road, Maasin
15. Improvement of DongonLonoy-Tigbawan Rd.Maasin
16. Improvement of Sto. NioLunas- Anahao Road, Maasin
City
17. Improvement of BaugoCansirong Rd., Maasin City
18. Improvement of IchonIlihan-Sindangan-Guinabunan
Road, Macrohon
19. Improvement of AmparoMabini Road, Macrohon
20. Improvemetn of Pob. Padre
Burgos-Tangkaan Road
21. Improvement of MalitbogLambonao Rd., Malitbog
22. Improvement of SangahonManing-ning-S. IsidroGuinabonan Road, Malitbog
23. Improvement of MaujoTigbawan Rd., Malitbog
24. Improvement of CambiteRizal Rd. Tomas Oppus
25. Improvement of San
Vicente-Esperanza-Hilaan Rd.,
Bontoc
26. Improvement of Pob.
Bontoc-Himakilo-Libas Road,
Bontoc
27. Improvement of Pacu-
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PEO
Local
PEO
Local
PEO
.500
.500
PEO
Local
PEO
.500
.500
.500
.500
.500
Local
Local
Local
PEO
Local
PEO
PEO
Local
PEO
Local
PEO
Local
PEO
Local
PEO
Local
PEO
Local
Program/Project
(Brief Description)
Mahayahay Road, Bontoc
28. Improvement of Union-Dao
Road, Bontoc
29. Impvt. Buenavista-CatmonCatoogan Road, Bontoc
30. Improvement of TampoongMabikay-Pangi Rd.Sogod
31. Improvement of MangkawSn Pedro-Milagroso Road
Sogod
32. Improvement of Junction
Hibod-Hibod-Magatas Road,
Sogod
33. Improvement of
Concepcion-Buac Gamay Rd.,
Sogod
34. Improvement of SawongKanangkaan-San Juan Road,
Sogod
35. Improvement of Suba-Buac
Daku Road, Sogod
36. Improvement of GakatMacabaan Road, Libagon
Libagon via RC Cemetery, Jct.,
Libagon
38. Improvement of Pob. St.
Bernard-San Isidro Road
39. Improvement of BolodBolod-Catmon Rd. St. Bernard
40. Impvt. Mahayahay-
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PEO
Local
PEO
Local
PEO
Local
PEO
Local
PEO
Local
PEO
PEO
PEO
PEO
PEO
PEO
Local
Local
Local
Local
1
5
Local
PEO
PEO
Local
Local
Local
Program/Project
(Brief Description)
Mahayag Bdry., St. Bernard and
Hinunangan Cross Country
Road, Saint Bernard
41. Improvement of Pong-oySomohe-Minoyho Circum Rd,
San Juan
42. Improvement of Pob. San
Juan-Nava-Kabaskan Road,
San Juan
43. Improvement of MahaloMainit-Capacuhan Road,
Anahawan
Hinundayan-Cabulisan Road,
Hinundayan
45. Improvement of AmbaoAmaga Road, Hinundayan
Hinundayan-Navalita Rd. Hdayan
47. Improvement of SagbokPlaridel Road, Hinundayan
48. Improvement of Bacood-Anan Road, Hinundayan
49. Improvement of CanipaanTawog-Matin-ao-Catublian
Road, Hinunangan
50. Improvement of SalvacionBiasong-Tahusan-Badiangon
Road, Hinunangan
51. Improvement of Bancas B-
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
PEO
10
PEO
PEO
PEO
PEO
PEO
PEO
PEO
PEO
PEO
PEO
2015
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
2
1
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Local
Program/Project
(Brief Description)
Ambacon Rd. Hinunangan
Hinunangan-Nueva EsperanzaPatong Road, Hinunangan
53. Improvement of Badiangon
(Jct. Nat'l. Rd.) Manalog-Sto.
Nio II-Libas-Bdry. HinunanganSaint Bernard Cross Country
Road, Hinunangan
54. Improvement of TabugonMolopolo Road, Liloan
55. Improvement of CalianCagbungalon Road, Liloan
Liloan-Caligangan Rd. Liloan
57. Improvement of CancastoDakit Rd. San Francisco
58. Improvement of HabayCahayag-Napantao Rd, S.F.
59. Improvement of MarayagMalico Rd. S. Francisco
Pintuyan-Bulawan-Buenavista
Road, Pintuyan
61. Improvement of SabangLobo Road, Pintuyan
62. Improvement of Bil-atanEsperanza-Pinut-an Road San
Ricardo
63. Construction of Sta. Paz
Sur-Sitio Tay-on, Brgy.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PEO
10
Local
PEO
PEO
PEO
Local
PEO
Local
PEO
Local
PEO
Local
PEO
PEO
Local
PEO
Local
PEO
National/P/
MLGU
Local
Local
Local
Local
Local/Nation
al
Program/Project
(Brief Description)
Napantao Access Road (road
opening)
64. Const. Brgy. Anislagon-Brgy.
Sta. Paz Norte access road
(opening)
65. Road concreting of MH del
Pilar Extension (Barangay San
Antonio) to Barangay Sabang
66. Road Rehabilitation of
Lopez Jaena St. Town Proper,
Malitbog
67. Road Rehabilitation of
Ramon Vano St. Town Proper,
malitbog
68. Road Rehabilitation of Sto.
Nio St., Town Proper
69. Road Concreting Brgy.
Abgao-Malitbog Civil Cemetery
70. Road concreting Brgy. San
Vicente-Brgy. Pancil, Malitbog
71. Concreting of AnahaoBuenavista Road, Bontoc
72. Concreting of San VicenteHilaan Road, Bontoc
73. Reblocking of A. Bonifacio
St., Libagon
74. Concreting of Municipal &
Provincial Roads, Libagon
75. Construction of Pob.
Drainage System, Libagon
76. Construction of Drainage
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
San Francisco
National/P/
MLGU
San Francisco
PLGU/MLGU
Malitbog
Local/Nation
al
PLGU
PLGU/MLGU
PLGU
PLGU/MLGU
PLGU
PLGU/MLGU
PLGU
PLGU/MLGU
PLGU
PLGU/MLGU
PEO
15
PEO/DPWH
PLGU/MLGU
PLGU
10
PLGU/MLGU
PLGU/MLGU
LGU
PLGU
10
PLGU/Nat'l./
DPWH
PLGU/Nat'l.
PLGU/
National
PLGU/
National
PLGU/DPWH
Program/Project
(Brief Description)
System & sidewalk along
Lucero St. & National highway
77. Concreting Laguma Brgy
Road, Silago
78. Concreting MahaloKagingkingan Prov'l. Road,
Anahawan
79. Rehabilitation of PanianGuinsaugon Brgy. Road, St.
Bernard
80. Construction of Guinsaugon
Knowledge Center
81. Concreting of San IsidroPoblacion Provl. Road, St.
Bernard
82. Bridge Construction concrete & steel (Pres. Quezon
and Calian) Liloan
83. Barangay Road concreting,
Liloan
84. Provincial Road concreting,
Liloan
85. Construction/Completion
Multi-Purpose Bldg/Center,
Liloan
86. Concreting of
Circumferential roads,
Limasawa
87. Construction of Concrete
Bridge at Brgy. Sto. Nio II-N.
esperanza, Hinunangan
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
LGU/PLGU
LGU/PLGU
1
5
MEO/PLGU
MEO/PLGU
PLGU
2015
20
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/
National
PLGU
PLGU/
National
PLGU/
National
PLGU/
National
4.8
DPWH/DAR
.550
DPWH/DAR
BLGU/DPWH
7.717
7.717
7.717
7.717
7.717
PLGU/DPWH
18.70
18.70
18.70
18.70
18.70
BLGU
BLGU/PLGU/
CDF
PLGU/DPWH/
NGA
BLGU/NGAs
DPWH
10
10
10
10
10
PLGU/NGA
60
PLGU/MLGU/
NGA
CDF
Program/Project
(Brief Description)
88. Concreting of sidewalk and
drainage system, Pob. Dist. 1 &
2, Silago
89. Concreting KatipunanCatmon Rd, Silago
90. Opening Puntana-Catmon
Road segment, Silago
91. Concreting of San IsidroPob. Provl. Road, Saint
Bernard
92. Road concreting Triana
Street, Limasawa
93. Road concreting Cabulihan
St., Limasawa
94. Road concreting Lugsongan
St., Limasawa
95. Construction of Poblacion
Drainage Canal, Limasawa
96. Concrete Paving Barangay
Road at Bangcas A from San
Vicente Chapel to Cemetery
Hinunangan
97. Conc. Paving Brgy. Road at
Bangcas B going to SLSUHinunangan
98. Spillway Rehabilitation,
Sitio Bolod, Brgy. Navalita Dist.
3 Prov. Road, Hinundayan
99. Construction of Budyongan
Bridge, Dist. III, Hinundayan
100. Construction of Covered
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
LGU/PLGU
LGU/PLGU
10
LGU/PLGU
12
MEO/PLGU
.200
PLGU
PLGU
PLGU
5
.800
PLGU/BLGU
PEO/DPWH
PLGU
.200
PLGU/MLGU/
BLGU
DPWH
PLGU
.200
DPWH
PEO
PLGU/Nation
al/External
PLGU/Nation
al/External
PLGU/Externa
l
4.8
PLGU
GOP
PLGU/MLGU
/BLGU
.480
PLGU/BLGU
.300
.150
PLGU
6
1.5
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/
National
GOP
1
1.5
GOP
Program/Project
(Brief Description)
Canal, Pob. Hinundayan
101. Concreting of An-an
Provincial Road, Ph. I, Hdayan
102. Construction of Dist. I
Brgy. Sabang Footbridge,
Hinundayan
103. Asphalting SagbokPlaridel Provincial Road,
Hinundayan
104. Construction of Covered
Canal Dist. II, Hinundayan
105. Construction of Open
Main Canal, Dist. I, H-dayan
106. Concrete Paving
Calayugan-Catublian Road,
Hinunangan
107. Concrete Paving Catublian
(Pikas) Bdry. Nueva Esperanza,
Hinunangan
108. Concrete Paving BiasongSalvacion Road, Hinunangan
109. Concrete Paving
Pinanpanan Rd (Bdry. N.
Esperanza, Hinunangan)
110. Construction of Poblacion
Drainage System, H-ngan
111. Construction of Sto. Nio I
RC Box Culvert, H-ngan
112. Improvement of Brgy.
Panalaron Drainage System,
Hinunangan
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PEO
GOP
DPWH
GOP
PEO
DPWH
32.76
GOP
1.5
GOP
DPWH
PLGU/MLGU
1.5
GOP
PLGU/MLGU
PLGU/MLGU/
BLGU
1.5
PLGU/BLGU
PLGU/MLGU/
BLGU
1.5
PLGU/BLGU
PLGU/MLGU/
BLGU
1.5
PLGU/MLGU/
BLGU
PLGU/MLGU/
BLGU
MLGU/BLGU
.250
PLGU/BLGU
.500
PLGU/MLGU/
BLGU
MLGU/BLGU/
NGO
PLGU/BLGU
.500
Program/Project
(Brief Description)
113. Concreting Brgy. Ilaya
Road, Hinunangan
114. Construction of Brgy.
Union Concrete Drainage
Canal, Hinunangan
115. Construction of
Badiangon Drainage Canal, Hngan
116. Concrete Paving Bangcas
B Provincial Road, Hinunangan
117. Concrete Paving Manlico
Brgy. Road, H-ngan
118. Construction of Bangcas A
Drainage system, H-ngan
119. Concrete Paving Brgy.
Biasong Rd., H-ngan
Calinao Rd., H-ngan
Canipaan Drainage Canal &
RCPC, Hinunangan
Labrador Conc. Covered
Drainage Canal, Hinunangan
Otama Rd., H-ngan
Toptop Drainage Canal,
Hinunangan
125. Concrete Paving Sitio
Kabaskan Tuburan Brgy. Road,
Location
Province/
City/Municipality
PLGU/BLGU
.400
PLGU/BLGU
.200
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/MLGU/
BLGU
PLGU/BLGU
PLGU/BLGU
.450
PLGU/BLGU
Implementing
Agency
2011
2012
PLGU/BLGU
2013
2014
2015
1.41
PLGU/BLGU
2016
PLGU/BLGU
.150
PLGU/BLGU
PLGU/BLGU
.800
PLGU/BLGU
PLGU/BLGU
PLGU/BLGU
PLGU/BLGU
.300
PLGU/BLGU
PLGU/BLGU
.150
PLGU/BLGU
PLGU/BLGU
PLGU/BLGU
.450
PLGU/BLGU
.600
PLGU/BLGU
PLGU/BLGU
.100
PLGU/BLGU
PLGU/BLGU
.480
PLGU/BLGU
Program/Project
(Brief Description)
Hinunangan
126. Concrete Pong-oy-Somoje
Prov'l. Road, S Juan
127. Concrete Pob.-Nava Prov.
Road, San Juan
128. Urban Road Construction
& Expansion, S. Juan
129. Shouldering & Line canals
of all municipal streets, San
Juan
130. Bridge Development
a. Puntana-Dao
b. Hingatungan-Salvacion
c. Ilaya
Implementing
Agency
2011
2012
2013
2014
2015
PEO/DPWH
PLGU/CDF/
DPWH
CDF/DPWH/
LGU
CDF/DPWH/
LGU
DAR
11
DAR
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/DPWH/
CDF
PLGU/CDF/D
PWH
PLGU/CDF/
DPWH
CDF/DPWH/
LGU
FRENCH/DAR
FRENCH/DAR
e. Mahalo-Manigawong
DAR
DAR
DAR
f. Navalita
DAR
g. Ma. Asuncion-Himosonan
h. Capanugan, St.
Bernard
i. Pinut-an
DAR
DAR
20
FRENCH/DAR
j. Bil-atan
DAR
7.5
FRENCH/DAR
k. Sto. Nio-Loblobon
DAR
14.5
FRENCH/DAR
l. Pres. Quezon
DAR
14.5
FRENCH/DAR
m. San Roque-Dayanog
A.
Location
Province/
City/Municipality
Ports/Communications/
Electrification
8.5
6.5
6.5
8
FRENCH/DAR
9
DAR
13
20
FRENCH/DAR
FRENCH/DAR
FRENCH/DAR
FRENCH/DAR
FRENCH/DAR
Program/Project
(Brief Description)
1. Construct All-weather port at
Brgy. Guadalupe Maasin City
2. Rehabilitation of Municipal
Port, Hinundayan
3. Port
Development/Expansion, San
Juan
4. Installation Telephone Line
System, S. Juan
5. Construction of Post Office
Bldg. San Juan
6. Cont. of PNOC/EDC
Geothermal Drilling Project,
San Juan
7. Construction of Mini Hydro,
San Juan
V. Social Services
A. Social Welfare
1. Community Based
Skills/Livelihood Trng. e.g.
Welding Techno, Building
Housewiring, Food Processing,
Acupressure & Massage,
Manicure & Pedicure, Haircut,
Facial Make-up,
Motorcycle/Small Engine
Servicing
2. Upgrading of SCALA-ICTC
(Procurement of new sets of
computers, hiring of trainers &
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
LGU Maasin
50
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/Nat'l./
Cong. Fund
GOP
PPA
PPA/DOTC/CD
F/ DPWH
10
PPA/DOTC/
CDF/ DPWH
DOTC/Bayan
Tel/PLDT
Bu. Of
Posts/DOTC
PNOC/EDC/NE
A/SOLECO
20
10
10
10
10
DOTC/Bayan
Tel/PLDT
Bu. Of
Posts/DOTC
PNOC/EDC/
NEA/SOLECO
10
.750
.750
.750
.750
.750
.100
.200
.200
.250
.250
NEA/SOLECO/
PNOC
EDC/ERC
PSWDO/PGO/
TESDA
PSWDO/PGO/
PSAO
NEA/SOLECO
/PNOC
EDC/ERC
PSWDO/PGO/
FOBI/MLG
PSWDO/PGO/
NGO/ PDAF
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
repair/renov. Of the Center

3. Child & Youth Crises Center
Accreditation
DSWD
8/PSWDO
.500
.500
.500
.500
.500
4. Livelihood Program Capital

assistance
PSWDO/DSW
D-8
.500
.500
.500
.500
500
DOLE
.600
.600
.600
.600
600
1
30
5. Livelihood Formation
6. Livelihood Enhancement
7. Const. Skills Devt. Training
Center, Libagon
8. Project SET-UP (Small
Enterprise Upgrading Program
a. Noodles/Behon
Production
b. Charcoal Briquettes
c. Cassava Grates
Processing
d. Bamboo Furniture
DOLE
PLGU/MLGU
DOST 8/PSTC
So. Leyte
.465
c. Cassava Grates
PSWDO/PGO/
CWC/ PLAN,
etc.
PSWDO/
DSWD-8/
NGO/PDAF
DOLE
DOLE
PLGU/Nat'l./
Externl
DOST
.960
.629
.400
e. Giant Squid Processing

f. Non-Con Energy
- Biogas
- Windmill
- Hydro-Ram pump
9. Trainings and Consultancy
a. CGMP (Current Good
Manufacturing Practice)
b. Noodle Production
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
.335
DOST 8/PSTC
So. Leyte
.250
.250
.250
.250
.250
.030
.030
.030
.030
.030
.015
.015
DOST
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
Processing
d. Bamboo Furniture
.015
e. Non-Con Energy
.075
f. Giant Squid Processing

g. Charcoal Briquettes
.015
.015
Note: Other projects under SETUP to be targetted &

undertaken as requested and
needed. So do with other
trainings and consultancy.
10. Support to TVET Provisions
A. TVET Delivery and Support
Services
1) Employment
facilitation
2) Scholarship Program,
PESFA
3) Provision of assistance
to Tek-Bok institutions
4) Coordinate conduct of
livelihood skills training
programs (communitybased)
B. Institutional Capacity
Building
1) Conduct of company
immersion events for
TVET graduates (OJT)
11. Completion of Livelihood
TESDA Sleyte
32.97
2012
2013
2014
2015
.075
.075
.075
.075
32.97
32.97
32.97
32.97
TESDA Sleyte
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
National
National
TESDA Sleyte
29.31
29.31
29.31
29.31
29.31
National
TESDA
Sleyte/LGUs/
NGOs/NGAs
1.5
1.65
1.81
1.99
2.19
PLGU/MLGU
TESDA
Sleyte/Tek Voc
18.32
18.32
18.32
18.32
18.32
National
MLGU/PLGU
.200
.200
PLGU
Program/Project
(Brief Description)
12. Livelihood Programs,
Hinundayan
13. Skills Training Seminars,
Hinundayan
14. Provision of seed capital for
income genera ting projects,
San Juan
15. Construction of Home for
the Aged, S. Juan
16. Const. of Rehab Center for
the Youth and Middle Age
Offenders, San Juan
17. Acquisition of Lot for
relocation site of informal
settlers, San Juan
18. LGU Olympics, San Juan
19. Sports Devt. For SK &
Youths, San Juan
B. Water and Sanitation
1. Rehab. Brgy. Mercedes
Water system, Silago
2. Rehab. Balagawan water
system, Silago
3. Rehab. Catmon potable
water system (additional
reservoir), Silago
4. Water system rehabilitation
including spring development,
Katipunan, Silago
5. Rehab. Laguma potable
water system
Location
Province/
City/Municipality
DTI/DOST/
PSWDO
DTI/DOST/
PSWDO
NGO/CDF/
PSWD/ LGU
.400
.300
.300
Fund Source
(i.e., national,
local, ODA,
PPP)
GOP
.100
.100
.100
GOP
.500
.500
.500
NGO/CDF/
PSWD/ LGU
DSWD/CDF/
PLGU
DSWD/CDF
/PLGU
.500
.500
.500
.500
DSWD/CDF/
PLGU
DSWD/CDF/
PLGU
NHA/CDF/
PLGU
NHA/CDF/
PLGU
CDF/LGU
CDF/LGU
.500
.750
.500
.750
.500
.750
.500
.750
.500
.750
CDF/LGU
CDF/LGU
Implementing
Agency
2011
2012
2013
2014
2015
2016
.750
LGU/PLGU
PLGU/LGU/
Nat'l.
LGU/PLGU
PLGU/LGU/
Nat'l.
PLGU/LGU
PLGU/LGU
.500
PLGU/LGU
PLGU/LGU/
Nat'l.
PLGU/LGU
PLGU/LGU/
Nat'l
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
6. Rehab. Imelda water system,

Silago
7. Water system Project, Liloan
PLGU/LGU
LGU
8. Level III Water Expansion,

Limasawa
9. Rehab Mag-ata Water
System, Hinunangan
10. Rehab. Bugho Waterworks
system, H-ngan
MLGU/DPWH
15
10
PLGU/MLGU
11. Impvt. Brgy. Manlico Water

system, H-ngan
12. Water system
Improvement, Hinundayan
a. Barangay Amaga
b. Barangay Ambao
c. Barangay Cat-iwing
d. HWS Expansion
PLGU/BLGU
Spring Development
a. Barangay Navalita
b. Barangay Bugho
13. Expansion of Hinundayan
Waterworks System
14. Complete Rehab/Impvt.
SAJUWA, San Juan
15. Acquisition of water meter,
San Juan
16. Potable Water System
Development
a. Hingatungan PWS,
.500
PLGU/MLGU
2016
NGOs/NGAs/
PLGU
GOP
PLGU/MLGU
.200
LGU/DPWH
PLGU/MLGU
.500
.500
.200
1
2
.200
.500
2
.200
.500
2
.500
.500
.500
.800
2
.800
2
NGO/CDF/
DSWD/LGU
PLGU/LGU
10
1
DAR
LGU/DPWH
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU/LGU
.300
PLGU/BLGU
500
GOP
.200
.800
2
.800
2
.500
.500
GOP
NGO/CDF/
DSWD/LGU
PLGU/LGU
JICA/DAR
Program/Project
(Brief Description)
Silago
b. Looc-Kinachawa PWS,
San Ricardo
c. Katipunan PWS, Silago
C. Education
1. Const. Office of the Dist.
Supervisor, Bontoc
2. Const. Libagon National High
School Bldg.
3. Const. Catmon school
building, Silago
4. Const. Laguma ALS Building,
Silago
5. Const. Salvacion E/S
Building., Silago
6. Const. Imelda E/S Building,
Silago
7. Const. Sudmon School
Building, Silago
8. Const. Tubod ALS Building,
Silago
9. Const. additional school
building, Liloan
10. Inter-agency Supplemental
Feeding Program
11. Adopt a School
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
DAR
2013
2015
DAR
PEO
2014
JICA/DAR
2
JICA/DAR
PLGU/MLGU
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
PLGU
10
LGU
PLGU/DepEd/Natl
Dep-Ed
1.2
LGU
.650
PLGU/Dep-Ed
LGU
1.20
Dep-Ed
LGU
1.20
Dep-Ed
LGU
1.20
Dep-Ed
LGU
.650
PLGU
BLGU
Dep-Ed
101.2
103.22
105.24
107.27
109.29
NGOs/
Dep-ed/NGA
NGOs/PTA
Dep-ed
14
14.7
15.40
16.10
16.80
NGOs/PTA
12. Clean and Green
Dep-Ed
1.005
1.025
1.045
1.065
1.085
Dep-Ed/PTA
13. Brigada Eskwela

14. Project REACH/BEST
Dep-Ed
Dep-Ed
36
670
37.8
683.4
39.6
696.8
41.4
710.2
43.20
723.6
NGOs/PTA
NGO/PTA
LGU
Program/Project
(Brief Description)
15. ALS - Community Learning
Center - Library Hub Equipment
16. Project READ
- reading materials
- reading centers/district/
municipal
- reading advocates
honorarium
17. Child Friendly School Sports Equipment
18. Curriculum and Learning
Materials Devt
19. Const. of comfort rooms
with handwashing facilities
Elementary - 59
schools/year
Secondary 7
schools/year
20. New Construction of
School buildings
Secondary - 4
classrooms/year @ 646T
Elementary - 14 cl/yr @
646T
21. Repair of School Buildings
Elementary - 118
classrooms
Secondary - 11
classrooms
22. Repair & Maint. Of Public
School Buildings, Hinundayan
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Dep-Ed
75
78.75
82.5
86.25
90
Dep-Ed
1.05
1.10
1.15
1.20
1.9
1.99
2.09
2.18
2.28
1.90
1.94
1.98
2.01
2.05
1.67
1.84
2.01
2.18
2.34
3.35
3.51
3.68
3.85
4.02
22.01
23.11
24.21
25.31
26.41
2.61
2.74
2.87
3.13
2.584
2.713
2.842
2.971
3.1
9.04
9.49
9.95
10.40
10.85
6.81
7.15
7.49
7.83
8.17
.592
.621
.651
.680
.710
Dep-Ed
DPWH
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
NGO/LGU
/PTA
NGOs/LGU
DepEd/DPWH
Program/Project
(Brief Description)
23. Const. 2-CL Bldgs, Catiwing, H-dayan
24. School Building
Construction, San Juan
a. San Juan Central Elem.
School
b. Pong-oy E/S, 1 unit 3
rms. Wt CR
c. Bobon E/S, 1 unit 3
rms. Wt CR
d. Timba E/S, 1 unit 2
rms. Wt CR
e. Somoje E/S, 1 unit 2
rms. Wt CR
25. Repair School Bldg.
classrooms
a. Bobon E/S, 3 rm.
Marcos Prefab
b. Pong-oy E/S, 2 rm.
Bagong Lipunan
c. Somoje E/S, 2 rm.
Wooden Bldg.
d. Timba E/S, 3 rm.
Marcos Prefab
e. Agay-ay E/S, 2 rm.
Marcos Prefab
1 rm. Bagong Lipunan
26. Playground/Physical
Facilities Apparatuses (all
schools under San Juan
Location
Province/
City/Municipality
Implementing
Agency
DPWH
Dep-Ed/CDF
2011
2012
2013
2014
2015
2.5
3
.200
1
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
DepEd/DPWH
DepEd/CDF
.200
.800
.800
Dep-Ed/CDF
.500
Dep-Ed/CDF
.400
.400
.500
.400
.200
DepED/CDF
DepED/CDF
Program/Project
(Brief Description)
District)
27. Const. H.E. Bldg. (all
schools under SJD)
28. I.T. Bldg &
Tools/Equipment (all schools
under SJD)
29. Const. of comfort rooms (all
schools under (SJD)
30. Const. San Juan National
High School
31. Acquisition of school
lot/site
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
DepED/CDF
DepED/CDF
DepED/CDF
1.5
1.5
1.5
1.5
1.5
DepED/CDF
Dep-Ed/DDH
.300
.300
.300
.300
Dep-Ed/CDF
1.75
1.75
CDF/PLGU/
LGU
1.5
1.5
Dep-Ed/DDH
1
Dep-Ed/CDF
CDF/PLGU/
LGU
Program/Project
(Brief Description)
D. HEALTH
A. SERVICE DELIVERY
A.1. PUBLIC HEALTH
PROGRAM DEVELOPMENT
1. Disease-free zone
initiatives
Program Implementation
Review on sustaining Filariasis
elimination
Training on Surveillance
Location
Province/
City/Municipality
Implementing
Agency
2011
IPHO
0.144
IPHO
0.052
Conduct of Boarder
Operations: Case Finding
using NBE,
Immunochromatographic test,
and Continuous advocacy
campaign
Year-end evaluation
IPHO
0.250
IPHO
0.480
Support to office
management, training,
advocacy campaign and
border operations
IPHO
0.264
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
DOH Filariasis
Grant
DOH Filariasis
Grant
DOH Filariasis
Grant
DOH Filariasis
Grant
DOH Filariasis
Grant
Program/Project
(Brief Description)
Suystainability in continuing
conduct of Boarder
Operations: Case Finding
using NBE,
Immunochromatographic test,
and Continuous advocacy
campaign
Purchase of anti-rabies
vaccine
2. Intensified disease
prevention and control
Program Implementation
Review on sustaining TB
Program
Passive case finding with
provision of TB drugs
Regular TBDC meeting
Training on Updated IMCI
Prompt Referral of cases to
higher facilities
Dental mission
Provincial Consultative
Conference on oral health
3. Maternal and Child Health
Reactivatin of Women's Health
Team
Purchase of iron + folic acid
Location
Province/
City/Municipality
Implementing
Agency
2011
IPHO
2012
2013
2014
2015
0.263
0.275
0.290
0.303
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU
2016
Maasin ILHZ
0.050
0.053
0.054
0.056
0.580
CHTF - ILHZ
IPHO
0.110
0.120
0.130
0.140
0.150
PLGU
RHU/CHU
2.500
2.600
2.700
2.800
2.900
DOH & LGU
IPHO & ILHZ

IPHO
RHU/CHU
0.120
0.625
0.050
0.125
0.650
0.053
0.130
0.700
0.055
0.135
0.725
0.058
0.140
0.750
0.060
PIPH
CHTF - ILHZ
MLGU
RHU/CHU
IPHO
0.050
0.020
0.053
0.022
0.055
0.024
0.058
0.026
0.060
0.028
MLGU
PLGU
IPHO and
ILHZ
IPHO
0.240
0.250
0.260
0.270
0.280
0.010
0.012
0.015
0.018
0.020
MNCHN
Grant
MNCHN
Program/Project
(Brief Description)
tablets and vitamins
Purchase of mother and child
booklet
Reproduction of pregnancy
tracking forms, maternal
death review forms
Conduct monthly womens'
health team meeting
Conduct of RPM classes
Orientation of Barangay
Kagawads on guidelines and
policies of MNCHN
Networking with Marie Stopes
for free ligation and IUD
insertion
Purchase of family planning
commodities (pills, condoms,
IUD, DMPA)
Training of NSV
Training for Basic and
Comprehensive FP
Provision of birthing
equipment and supplies
Provision of medical and
dental equipment
Giving incentives to TBAs for
Location
Province/
City/Municipality
IPHO
0.600
0.630
0.660
0.700
0.730
RHU
0.020
0.022
0.024
0.025
0.026
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Grant
MNCHN
Grant
MLGU
RHU
0.130
0.140
0.150
0.160
0.170
MLGU
IPHO
IPHO
0.050
0.100
0.055
0.060
0.065
0.070
PIPH
MNCHN
Grant
RHU
0.030
0.030
0.040
0.045
0.050
MLGU
IPHO
0.600
0.630
0.660
0.700
0.750
MNCHN
Grant
IPHO
0.030
IPHO
0.180
IPHO
5.277
IPHO
11.331
IPHO
0.100
Implementing
Agency
2011
2012
2013
2014
2015
10
2016
MNCHN
Grant
MNCHN
Grant
PIPH
PIPH
0.105
0.110
0.120
0.130
MNCHN
Program/Project
(Brief Description)
FBD referral
Training on Life Saving Drugs
and medicines
Fuel for transport of referred
emergency cases
Conduct REB
Establish a computerized data
base
Monitroing and evaluation as a
regular agenda in ILHZ
meetings
4. Healthy Lifestyle and Risk
Management
Seminar workshop for the
implementation of the tobacco
regulation act
Formulation of policy support
to smoking cessation and
physical fitness program
Training of smoking cessation
Sustain existing support group
on diabetes and hypertension
Conduct healthy lifestyle
activities(Hataw, Sportfest,
healthy diet, Smoking
cessation and moderate
alcohol consumption)
Location
Province/
City/Municipality
IPHO
0.150
RHU
0.150
0.160
0.170
0.180
0.190
IPHO
IPHO
0.100
0.200
0.105
0.210
0.110
0.220
0.120
0.230
0.130
0.240
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Grant
MNCHN
Grant
MLGU and
CHTF
MLGU
MLGU
ILHZ
0.060
0.063
0.065
0.070
0.075
CHTF - ILHZ
ILHZ
0.050
0.053
0.055
0.058
0.060
CHTF - ILHZ
ILHZ
0.050
0.053
0.055
0.058
0.060
CHTF - ILHZ
IPHO
ILHZ
0.105
0.050
0.110
0.055
0.115
0.060
0.120
0.063
0.130
0.070
PLGU
CHTF - ILHZ
MLGU
0.250
0.300
0.350
0.400
0.450
MLGU
Implementing
Agency
2011
2012
2013
2014
0.200
2015
0.300
2016
Program/Project
(Brief Description)
Conduct public awareness on
cancer prevention and
screening
Training on REDCOP - Renal
Disease and Control Program
Conduct regular urine
screening/analysis
Provision of culture media for
urine culture
Referrals of cases to higher
medical center
Provision of chlorine, PHC
media for screening, oral
rehydrating solutions and antibiotics
Regular monitoring of water
sources
Provincial Consultative
Workshop on EHS
A.2. HEALTH PROMOTION
Monitoring Activities on the
Implementation of Health
Programs
Documentation of health
program implementations and
exemplary practices
Advocacy meeting with private
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
0.400
0.450
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
MLGU
MLGU
0.250
0.300
0.350
IPHO
0.105
0.110
0.115
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
ALL HEALTH
FACILITIES
IPHO
0.050
0.053
0.055
0.058
0.060
0.075
0.100
0.125
0.150
0.200
PLGU,
MLGU, ILHZ
PLGU
MLGU
0.150
0.200
0.250
0.300
0.350
MLGU
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
ALL HEALTH
FACILITIES
0.350
0.400
0.450
0.500
0.550
PLGU,
MLGU, ILHZ
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
IPHO
0.050
0.053
0.055
0.058
0.060
PLGU
PLGU
Program/Project
(Brief Description)
mix health care provider
Inter and intra-sectoral
collaborations on the different
progam implementation: blood
letting activities, nutrition
programs, dental progam,
PHIC program, etc.
A.3. HEALTH FACILITIES
DEVELOPMENT PROGRAM
Rehabilitation and completion
of health facilities as birthing
homes
Upgrading of the critical care
for CEmONC facilities
Provision of referral vehicle
Construction of Pintuyan RHU
Formulation and
implementation of CQI plan
Maintain hospital licensing
and accreditation
Strengthen health education
component in the hospital thru
health teachings, conferences
and use of film showing
Monitoring and evaluation of
compliance on Public Health
Policies
Location
Province/
City/Municipality
Implementing
Agency
ALL HEALTH
FACILITIES
IPHO
IPHO
2011
100
2012
125
2013
150
2014
2015
175
200
20.20
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU,
MLGU, ILHZ
PIPH
10.000 10.000 10.000
10.00
0
10.00
0
DOH -HFD
IPHO
MLGU
IPHO
2
3
0.050
0.053
0.055
0.058
0.060
PIPH
DOH - HFD
PIPH
IPHO
0.025
0.025
0.025
0.025
0.025
PIPH
IPHO
0.025
0.025
0.025
0.025
0.025
PIPH
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
Program/Project
(Brief Description)
A.4. STRENGTHENING
SURVEILLANCE AND EPIDEMIC
MANAGEMENT SYSTEM
Training of health staff for
health promotion and disease
surveillance
Attendance to Basic Public
Health Epidemeology Training
Policy formulation to adopt
PESU, CESU and MESU
A.5. MODEL PROVINCE ON
HEALTH DISASTER
MANAGEMENT SYSTEM
Basic life support training
Basic Public Health
Epidemeology Training
Roll-out training on Disaster
Preparedness and Response
on Basic Life Support,
Advance Life Support and
Health Emergency Skills
Training
Formulate Health Emergency
Preparedness Response and
Rehab Plan at all levels
B. HEALTH REGULATION
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
PLGU &
MLGU
0.050
0.053
0.055
0.058
0.060
LGU
IPHO
IPHO
0.500
0.250
0.500
0.500
0.300
0.500
0.500
0.350
PIPH
PIPH
IPHO
0.150
0.200
0.250
0.300
0.350
PIPH
IPHO
0.050
0.053
0.055
0.058
0.060
PIPH
Program/Project
(Brief Description)
B.1. COMPLIANCE AND
ENFORCEMENT TO ALL
NATIONALLY FORMULATED
HEALTH AND HEALTHRELATED LAWS
Masterlisting of existing local
ordinance and resolutions in
support to national health and
health related laws
Regular monitoring on Food
Fortification, Asin Law
implementation, Milk Code,
Newborn Screening, and
Tobacco Regulations
Advocacy and Policy
formulation of local
ordinances in support to
national health and health
related laws
B.2. SUSTAINED COMPLIANCE
TO ACCREDITATION and
LICENSING STANDARDS FOR
FACILITIES and SERVICES
Adherence to Clinical Practice
Guidelines (CPG) thru
provision of CPG Manual and
monitored by the QAC of the
Location
Province/
City/Municipality
Implementing
Agency
MLGU
MLGU
MLGU
MLGU
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
2012
2013
2014
2015
0.050
0.053
0.055
0.058
0.060
MLGU
0.150
0.100
0.150
0.200
0.125
0.175
0.250
0.150
0.200
0.300
0.175
0.225
0.350
0.200
0.250
CHTF - ILHZ
CHTF - ILHZ
PLGU
TMC for compliance

Benchbook orientation for
RHUs
Monitor and action on
deficiencies
B.4. FINANCIAL RISK
PROTECTION OF THE POOR ON
LOW-COST QUALITY DRUGS
AND COMMODITIES
Advocacy wide information
drive and availment of lowcost quality drugs
Monitoring of BnB and HPOs
Monitoring on drug
procurement process system
C. GOVERNANCE
C.1. LGU SECTORAL
MANAGEMENT
1. Good Governance
Monthly TMC meetings
ILHZ Board Meeting
Participation in Joint InterLocal Health Zone Board
meeting
Continous earmark of LGU
MLGU
MLGU
MLGU
MLGU
MLGU &
PLGU
ILHZ
ILHZ
IPHO
LGU
2.5% OF
LGU
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
budget to the CHTF

LGU scorecard monitoring
Documentation of best health
practices
Installation of Community
Managed Health Systems
2. Dynamic responsive health
human resource
Sustain Manpower Sharing
with MHOs rendering duty at
PDH, ADH
Lobby for the implementation
of Magna Carta and Salary
Standardization as mandated
3. LGU Scorecard as a model
framework
Performance Implementation
Review (PIR) using LGU
Scorecard
Presentation of LGU Scorecard
by municipalities during
district meetings
Presentation of LGU scorecard
to Local Chief Executives
Project/Program Monitoring
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
20%
EDF
IPHO & ILHZ
IPHO & ILHZ
0.100
0.100
0.100
0.100
0.100
PLGU
IPHO
0.300
0.300
0.300
0.300
0.300
PIPH
0.100
0.125
0.150
0.175
0.200
PIPH
0.100
0.125
0.150
0.175
0.200
PIPH
ILHZ
LGU
IPHO & ILHZ

IPHO & ILHZ
IPHO & ILHZ
IPHO & ILHZ
Program/Project
(Brief Description)
4. Systematic, responsive
managed Local Health
Information System
Regular Submission and
analysis of FHSIS reports
Establishment of Local Health
Information Board
Strengthen CBMIS (Community
Base and Management
Information System)
D. HEALTH FINANCING
D.1. EXPANSION OF THE
NATIONAL HEALTH
INSURANCE PROGRAM (NHIP)
Enrollment to PHIC Indigency
Program
Advocate enrollment to
PhilHealth on organized P.Os
specially with Health Care
Financing
Monitoring and evaluation of
PhilHealth enrollment per
municipality
Facility self-assessment for
PhilHealth maternity care
center and TB DOTS Centers
Application for PhilHealth
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
RHU/CHU &
IPHO
RHU/CHU
0.050
0.055
0.060
0.065
0.070
MLGU
RHU/CHU
0.050
0.055
0.060
0.065
0.070
MLGU
LGU
0.050
0.055
0.060
0.065
0.070
LGU
LGU
RHU
RHU & IPHO

RHU
RHU
Program/Project
(Brief Description)
maternity/birthing care center
Operationalize SP Ordinance
on Income Retention
D.2. ESTABLISHMENT OF
LOCAL HEALTH ACCOUNTS
Data gathering of local health
accounts at municipalities and
province
Presentation of LHAs to LCEs
LGU HEALTH PROJECTS
1. Const. New Barangay
Health Center, Brgy.
Katipunan, Silago
2. Const/Renovation Barangay
Health Center, Barangay Hall
& Day Care Center
3. Const. new Rural Health
Unit, Liloan
4. Purchase of Dental
equipment, Liloan
5. Purchase of Echo Doppler,
Liloan
6. Purchase of Portable Blood
Chemistry Analyzer, Liloan
7. Construction of Barangay
Toilets, Limasawa
8. Const. RHU Laboratory Bldg.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
0.030
0.035
0.040
0.045
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
IPHO
IPHO
RHU & IPHO
0.025
LGU
BLGU
1.2
1
0.800
0.600
0.200
PIPH
DOH
BLGU/NGAs
/DOH/
LGU
1.5
DOH/NGO
LGU
0.150
DOH/NGO
LGU
0.050
DOH/NGO
LGU
0.450
DOH/NGO
LGU
0.200
0.200
GOP
PLGU
GOP
Program/Project
(Brief Description)
and Supply of Equipment,
Limasawa
9. Const. 10-Bed Community
Hosp. Limasawa
10. Acquisition of Essential
Scientific Equipment,
Hinunangan Community
Hospital
a. Blood Chemistry
Analyzer and Water
Bath
b. Suction Machine
c. X-ray Machine
11. Const. of Delivery Room,
Labor Room and OB Ward,
Hinunangan Comm. Hospital
11.a Equipment Package:
(Mechanical Bed, Bedside
Table, Suction, Machine,
Baby's Weighing Scale)
12. Const. New Building for Iso
Ward, Hinunangan Comm.
Hospital
12.a Equipment Package:
(Beds, Bedside Table, Suction
Machine)
13. Const. of Doctors and
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU
10
PLGU
0.400
DOH
PLGU
PLGU
0.100
PLGU
DOH
PLGU
0.300
GOP
DOH
PLGU
1.5
DOH
PLGU
0.300
DOH
Program/Project
(Brief Description)
Nurses Quarters ,
14. Training of Hospital
Employees, Hinunangan,
Comm. Hospital
15. Const. Health Center,
Amaga, Hinundayan
16. Purchase & Provision of
medicines for Barangay
Health Centers, San Juan
17. Completion Const. of
Community Hospital, San Juan
18. Purchase of hospital
equipment, furnishing and
apparatus, San Juan
E. Peace, Safety and Security
1. Const. of seawalls at
Tigbao, Nahulid, Gakat,
Talisay, Jubas, Bisong,
Kawayan, Mayuga,
Magkasag & Punta, Libagon
2. Const. seawall along Sta.
Paz Norte, S.F.
3. Const. seawall along Market
area, Poblacion S. Francisco
4. Const. Anislagon seawall, S.
Francisco
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
PLGU
DPWH
2013
0.050
2014
2015
0.050
PLGU
0.250
DOH
DOH/PLGU/
CDF/ LGU
CDF/PLGU/
LGU
DOH/NGO
/CDF
PLGU/MLGU
National/P
/MLGU
National/P/
MLGU
National/P/
MLGU
5
3
5
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
DOH/PLGU/
CDF/ LGU
CDF/PLGU/L
GU
DOH/NGO/
CDF
DPWH/PLGU
Local/Nat'l.
4
Local/Nat'l.
Local/Nat'l.
Program/Project
(Brief Description)
5. Const. Brgys. Ubos,
Cahayag, Habay and Gabi
Mega River Control Dike
6. Const. Biliran River Control,
Malitbog
7. Const. San Vicente River
Control, Malitbog
8. Const. Pancil River Control,
Malitbog
9. Const. Cantamuac River
Control, Malitbog
10. Rechanneling of River
Beds (all Brgys.) Libagon
11. Const. Brgy. Sap-ang sea
wall, Silago
12. Const. Brrgy. Salvacion
seawall, Silago
13. Const. of Evacuation
Center, Salvacion
14. Procurement of Fire truck,
Silago
15. Const. Hingatungan
seawall, Silago
16. Rehab/Mitigation of
Lawigan River, Saint
Bernard
17. Riprap construction,
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
National/P/M
LGU
PLGU/MLGU
PLGU/MLGU
PLGU/MLGU
2013
3
0.200
1
1
0.200
2015
0.200
PLGU
1
1
0.200
0.200
PLGU/Nat'l.
PLGU/DPWH
LGU
LGU
PLGU/LGU
MEO/MTO/P
LGU
PLGU/MEO
PLGU
PLGU/LGU
PLGU/LGU
2016
PLGU
PLGU/MLGU
PLGU/MLGU
2014
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Local/Nat'l.
PLGU/DPWH
1.500
PLGU
PLGU/
External
External
PLGU/DPWH
15
PLGU/DPWH
PLGU/
Program/Project
(Brief Description)
Nueva Esperanza Reloc. site,
St. Bernard
18.Construction/Improvement
Maasin Seawall, Maasin City
19. Shoreline Protection
Project, Liloan
2o. River Control Project,
Liloan
21. Erosion Control Project,
Liloan
22. Const. Seawall from
Triana-San Bernardo,
Limasawa
23. Const. of seawalls,
Hinundayan
a. Barangay Sabang
b. Barangay Cat-iwing
c. Barangay Dist. I & II
24. Acquisition of Mini Fire
Truck, Hinundayan
25. Const. Evacuation Center,
Biasong, H-dayan
26. Const. River Flood Control,
Hinundayan
a. Dist. III
b. Barangay Lungsodaan
c. District I
Location
Province/
City/Municipality
Implementing
Agency
DPWH-SLED
2011
2012
2013
2014
2015
60
20
MLGU/BLGU/
GTZ
LGU
LGU
1.5
1.5
10
10
10
DPWH
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
External
National
10
DPWH
EFOS/LGU/
NGOs
LGU/PLGU/
Cong.
LGU/PLGU/
Cong.
GOP
GOP
0.500
0.500
DILG/BFD
1
1
DPWH
0.500
0.500
2
0.500
0.150
0.500
1
GOP
0.520
GOP
DPWH
GOP
1
1
1
1
1
1
Program/Project
(Brief Description)
d. Barangay Cat-iwing
27. Const. Sto. Nio II River
Control, H-ngan
28. Const. Magcasa River
Control, San Juan
29. Const. Hitonlob
River/Flood Control, S. Juan
30. Const. of seawall
protection, San Juan
31. Acquisition of New Fire
Truck, San Juan
32. Const. Fire Station Bldg.
Accessories, S.J.
G. Other Infrastructure
Facilities
1. Const. Guinsaugon Covered
court (Reloc.
site, St. Bernard)
2. Const. Nueva Esperanza
covered court (Relocation site,
St. Bernard)
3. Const. of Executive and
Legislative Bldg.,Anahawan
4. Const. 2-storey Barangay
Hall, Sudmon, Silago
5. Const. Brgy. Auditoriums for
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU/BLGU
1
2
DPWH/PEO
DPWH/CDF
DPWH/PEO
DPWH/CDF
DPWH/PEO
BFP/DILG/C
DF/DND
BFP/DILG/C
DF/DND
0.500
0.500
0.500
0.500
DOTC/PPA/
CDF/
BFP/DILG/
CDF/DND
BFP/DILG/
CDF/DND
PLGU/MEO
MEO/PLGU
6000.
000
PLGU/Natl/
External
PLGU/Natl/
External
0.500
PLGU/MLGU
/Natl
PLGU
LGU
1
PLGU/BLGU
20
LGU
LGU
PLGU/Cong.
Program/Project
(Brief Description)
Puntana and Catmon, Silago
6. Const. Libagon Commercial
Complex
7. Const. Libagon MultiPurpose Bldg. Ph.3
8. Renovation Municipal Hall
9. Const. Commercial Bldg., St.
Bernard
10. Completion of the renov.
Of old Mun. Hall, Liloan
11. Const. Lugsongan Covered
Court, Ph. II, Limasawa
12. Const. Magallanes
Covered Court, Limasawa
13. Const. of Separate
Administrative Building,
14. Repair of dilapidated
building for Laundry House,
Dirty Kitchen and Morgue,
Hinunangan CH
15. Installation Records Room,
Hinunangan CH
16. Const. Nava Barangay
Office, Hinunangan
17. Rehab. Bugho Barangay
Hall, Hinundayan
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
PLGU/MLGU
PLGU/MLGU
MEO/PEO
MEO/PLGU
6.5
LGU
4.5
PLGU
PLGU
2013
2014
1.5
PLGU
0.500
PLGU
PLGU/BLGU
PLGU
1.65
0.500
PLGU
PLGU
0.500
0.500
2016
PLGU/Nat'l.
PLGU/Natio
nal
LGU/PLGU/
Cong.
PLGU/Natio
nal
PLGU
10
PLGU
DPWH
2015
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Fund
PLGU/Nat'l./
Externl
PLGU/Nat'l.
0.500
0.500
PLGU/BLGU
GOP
Program/Project
(Brief Description)
18. Completion/Rehab
Covered Multi-Purpose
Building, Hinundayan
a. Barangay Cat-iwing ii
(Rehab Roofing)
b. Barangay Hubasan
Ph. II
d. Barangay Plaridel II
e. Barangay Amaga Ph. Ii
f. Barangay Cabulisan
Ph. II
19. Impvt. Old Public market
Bldg., Hinundayan
20. Renov/Impvt. Provincial
Ceramics Center
21. Const. Canipaan Day Care
Center, H-ngan
22. Const. Ingan Training
Center, Hinunangan
23. Const. Badiangon Training
Center, H-ngan
24. Compl. Brgy. Bugho Trng.
Center, H-ngan
25. Const. Salvacion Training
Center, H-ngan
26. Const. N. Esperanza Trng.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
PEO/DPWH
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
GOP
1.2
1
1
LGU/PEO/
DPWH
PLGU
0.500
0.500
0.200
0.200
0.200
0.200
PSWDO/PGO
/PEO
PLGU/BLGU
0.150
GOP
0.200
PLGU
PSWDO/
PGO
PLGU/BLGU
PLGU/BLGU
1.15
PLGU/BLGU
PLGU/BLGU
0.500
PLGU/BLGU
PLGU/BLGU
0.750
PLGU/BLGU
PLGU/MLGU
0.750
PLGU/BLGU
Program/Project
(Brief Description)
Center, H-ngan
27. Const. Brgy. S. Pedro Trng.
Center, H-ngan
28. Const. Sto. Nio I Trng.
Center, H-ngan
29. Const/Impvt. San Pablo
Day Care Center, Hinunangan
30. Construction of
slaughterhouse, H-dayan
31. Expansion of
streetlightings, Hinundayan
32. Const. Brgy. Bangcas A
Covered Court, Hinunangan
33. Completion Brgy. Bangcas
B Multi-Purpose Bldg.,
Hinunangan
34. Const. Ambacon Covered
Court, H-ngan
35. Completion Brgy.
Calayugan Multi-Purpose,
Center, Hinunangan
36. Impvt. Brgy. Libas MultiPurpose Bldg. Hinunangan
37. Impvt. Brgy. Manalog
Multi-Purpose Bldg.,
Hinunangan
38. Const. Brgy. Manlico
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
PLGUBLGU
PLGU/MLGU/
BLGU
PLGU/BLGU
1.5
DENR/DPWH
LGU/PEO/SO
LECO
PLGU/BLGU
0.500
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
0.500
PLGU/BLGU
0.100
PLGU/MLGU
/BLGU
PLGU/BLGU
0.500
GOP
0.500
GOP
0.850
GOP
PLGU/BLGU
0.800
PLGU/BLGU
PLGU/BLGU
0.750
PLGU/BLGU
PLGU/BLGU
PLGU/BLGU
0.650
PLGU/BLGU
/MLGU
0.950
PLGU/BLGU
PLGU/BLGU
0.300
PLGU/BLGU
PLGU/BLGU
0.750
PLGU/BLGU
Program/Project
(Brief Description)
Covered Court, H-ngan
39. Repair Patong MultiPurpose Bldg., H-ngan
40. Const. brgy. Talisay
41. Impvt. Brgy. Tawog
42. Completion Brgy. Calagitan Covered Court,
Hinunangan
43. Construction BJMP Bldg.
with complete accessories,
San Juan
F. Industry
1. Market site devt. Project,
Liloan
2. Bamboo Furniture and
Allied Products, San Juan
3. Feed Mills, Brgy. Dayanog,
San Juan
4. CHB & Allied Concrete
Products, San Juan
5. Coco Oil Mill, Brgy. Dayanog,
San Juan
6. Bakery & Other Delicacy
Making, Pob., SJ
III. Agriculture
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU/BLGU
0.150
PLGU/BLGU
PLGU/BLGU
0.800
PLGU/BLGU
PLGU/BLGU
0.100
PLGU/BLGU
PLGU/BLGU
PNP/BJMP/D
ILG
0.500
LGU
CDF/PLGU/L
GU
0.500
DTI/DOLE/
LGU
PLGU/BLGU
0.500
PNP/BJMP/
DILG
0.500
LGU/PLGU/
NGOs/
CDF/PLGU/
LGU
DTI/DOLE/
LGU
Program/Project
(Brief Description)
1. Rehabilitation of various
farm-to-market
roads
a. Looc-Hinapo FMR
b. Iniguihan-AnahawanMapgap FMR
c. Camansi-Rizal FMR
d. Rizal-Hugpa-Carnaga
FMR,
2. Const. Hinawanan FMR,
San Francisco
3. Const. 2.5 km. Brgy. MalicoTaglinaw FMR
San Francisco
4. Rehab./Extension of
Central-Dakit irrigation canal,
San Francisco
5. Rehab. Habay-Tinaan
Irrigation canal, S. F.
6. Const. Brgy. San Jose-Sitio
Paton-og FMR
7. Const. Brgy. Aurora-PancilSan Vicente FMR
8. Irrigation Devt. &
Rehabilitation
9. Farm Mechanization intro.
Hydro Ram Pump other
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
PLGU//MLGU
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU
Tomas Oppus
2.5
2.5
2.5
2.5
National/P/M
LGU
National/P/M
LGU
National/P/M
LGU
1.5
Local/Nat'l.
National/P/M
LGU
P/MLGU
Malitbog
P/MLGU
Malitbog
PAgSO
Local/Nat'l.
PAgSO
Local/Nat'l.
Local/Nat'l.
PLGU
5.5
6.5
PLGU
1.5
2.5
PLGU
PLGU
Program/Project
(Brief Description)
alternative technologies
10. Techno Demo
11. Fertilizer Subsidy for Rice
Farmers
12. Inbred/Hybrid Rice Seeds
Subsidy Procurement
13. Prutasan sa eskuylahan
14. Diversified Agricultural
Management Input Assistance
Network (DAMIAN) Project
15. Distribution of Vegetable
seeds
16. Provincial EFOS
Counterpart
17. Fertilizer Subsidy for Corn
Farmers
18. Procurement/Dist. Of Corn
Seeds
19. Farmers Participatory
Techno Demo Prog.
20. Post Harvest Facilities
Program (Procurement of
portable corn mill for hire)
21. Farmers
Education/Training Program
22. Warehouse Construction
23. Completion of SLPREC
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PAgSO
PAgSO
1
3
1.4
2.5
2
2
2.5
1.8
3
1.5
PLGU
PLGU
PAgSO
PAgSO
PAgSO
0.450
0.750
0.400
1
0.400
1.5
0.400
1.8
0.400
2
PLGU/DARFU8
PLGU
PLGU
PAgSO
0.200
0.220
0.250
0.280
0.300
PLGU
PAgSO
PAgSO
0.250
0.350
0.400
0.450
0.450
PLGU
PAgSO
0.150
0.200
0.250
0.280
0.300
PLGU/DA-
PAgSO
0.100
0.110
0.120
0.140
0.150
PLGU
PAgSO
0.100
0.150
0.180
0.200
0.230
PLGU
PAgSO
0.500
0.500
0.550
0.600
0.650
PLGU
PAgSO
PAgSO
0.800
0.500
PLGU
PLGU
PLGU
Program/Project
(Brief Description)
Building
24. Greenhouse/Protective
Structure
25. Procurement of
Composting Facilities
26. Integrated Crop
Management-Corn
27. Fruit Tree Seedling
Production
28. Livelihood Project
(Coconut-Based Multiple
Cropping System)
29. Concreting MolopoloCambaro-Salvador FMR,
Macrohon
30. Organization & Capacity
Enhancement
31. MPA
Establishment/Management
32. Mangrove
Rehabilitation/Enrichment/
Protection
33. Provincial Mangrove
Nursery Operation
34. Mangrove Resources &
Environmental Learning
Center
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PAgSO/DARFU8
-do-
0.360
0.480
0.600
0.600
0.600
DA-RFU8
0.200
0.400
0.600
0.800
0.800
DA-RFU8
-do-
0.030
0.033
0.036
0.040
0.042
-do-
PAgSO
0.100
PDAF
PAgSO
DA/PLGU
MEO/PEO
10
12
13
15
15
PLGU/DPWH
/
PENRMO
PLGU
PENRMO
0.600
0.600
0.600
0.600
0.600
PLGU
PENRMO
0.300
0.300
0.300
0.300
0.300
PLGU
PENRMO
0.500
0.500
0.500
0.500
0.500
PLGU
PENRMO
0.500
0.500
0.500
0.500
0.500
PLGU
Program/Project
(Brief Description)
35. Fisheries Enterprise
Development
36. IEC Campaigns
37. CFRM Monitoring &
Evaluation
38. Synchronized Coastal
Clean-up/Crown of Thorns
Clean-up
39. Fisheries
Regulation/Management
40. Operation and
maintenance of the Prov'l.
Brackishwater Aquaculture
Station (PBAS), Macrohon
41. Operation & Maint. Of the
Prov'l. Fishpen Culture Pilot
Project - Mahayahay, Maasin
42. Support to
Mariculture/Aquaculture
Projects
a. Estab. Of Bangus sea
Cage Culture Projects - 2
units per area (Maasin City,
Malitbog, Tomas Oppus,
Bontoc, Sogod,
Libagon,
Liloan, St. Bernard)
b. Tilapia Culture &
Location
Province/
City/Municipality
PENRMO
0.500
0.500
0.500
0.500
0.500
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU
PENRMO
PENRMO
0.200
0.100
0.200
0.100
0.200
0.100
0.200
0.100
0.200
0.100
PLGU
PLGU
PENRMO
0.100
0.100
0.100
0.100
0.100
PLGU
PENRMO
0.200
0.200
0.200
0.200
0.200
PLGU
PENRMO
0.800
0.800
0.800
0.800
0.800
PLGU/20%
EDF
PENRMO
0.200
0.200
0.200
0.200
0.200
PLGU/20%
EDF
Implementing
Agency
2011
2012
2013
2014
2015
2016
PENRMO
GTZ
PENRMO
2.4
2.4
2.4
2.4
2.4
GTZ
Program/Project
(Brief Description)
Production, provincewide
c. Peneaus Vanamel
Culture Pilot projects
in
potential areas provincewide 1 ha. per area
43. Const./Extention
Hingatungan CIS, Silago
44. Const. Sap-ang CIS, Silago
45. Rehab/Restoration Ilihan
CIS, Hinundayan
46. Rehabilitation Catmon CIS,
St. Bernard
47. Rehab/Extension Salog
CIS, Bontoc
48. Restoration Bonbon CIS,
Bontoc
49. Const. CagnituanHanginan CIP, Maasin
50. Rehab. SudmonGuimbaolan CIS, Silago
51. Rest. Otama-Salvacion
CIS, Hinunangan
52. Rehab Himbangan-Panian
CIS, St. Bernard
53. Rest./Rehab Budloy CIS,
St. Bernard
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
PENRMO
NIA
36
NIA
10
NIA
NIA
NIA
NIA
9.5
NIA
100
NIA
NIA
NIA
NIA
10
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
GTZ
Local/Natl/
External
Local/Natl/
External
Local/Natl
/External
Local/Natl
/External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl
/External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Program/Project
(Brief Description)
54. Restoration Bonbon CIS,
Bontoc
55. Construction Lan-agan
CIS, Bontoc
56. Rehab/Rest. BadiangonTahusan CIS, Hinunangan
57. Restoration Upper Tubod
CIS, Silago
58. Rehab/Rest. OtamaBiasong CIS, H-ngan
59. Construction Sap-ang CIS,
Silago
60. Const. Sto. Nio I CIP,
Hinunangan
61. Restoration Tambis CIS,
St. Bernard
62. Const. Bolod-Bolod CIS, St.
Bernard
63. Restoration San Vicente
CIS, Malitbog
64. Rehabilitation San
Joaquin CIS, Macrohon
65. Rehabilitation Maria Clara
CIS, Maasin
66. Const. Mercedes CIP,
Silago
67. Rehab/Restoration.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
NIA
NIA
2.5
3
NIA
25.168
NIA
NIA
7.5
3
NIA
NIA
27
NIA
NIA
NIA
2.3
NIA
NIA
1.3
2
NIA
55
NIA
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Local/Natl
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
Program/Project
(Brief Description)
Laguma CIP, Silago
68. Const. EsperanzaMalibago CIP, Bontoc
69. Const/Rest. Ayahag CIS,
St. Bernard
70. Rehabilitation Cawayanan
CIS, Bontoc
71. Rehab Nahawong CIS,
Libagon
72. Const. Tuba-on CIP, Silago
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
NIA
46.2
NIA
NIA
6.92
3
NIA
NIA
52.2
73. Rehab/Rest. Badiang CIS,

Maasin City
74. Rehab. Sto. Nio II CIS,
Hinunangan
75. Construction Nava CIP,
Hinunangan
76. Restoration Puntana CIS,
Silago
77. Restoration San Francisco
CIS
78. Rehabilitation Anilao CIS,
Liloan
79. Rehab/Rest. HingatunganSalvacion CIS,
Silago
80. Rehab/Rest. Tigbao CIS,
Libagon
NIA
NIA
1.3
8
NIA
33.04
NIA
25
NIA
NIA
2.5
5
NIA
NIA
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Program/Project
(Brief Description)
81. Const. Pamahawan CIP,
Bontoc
82. Rehab Himos-onan CIP, St.
Bernard
83. Rest. Habay-Tinaan CIS, S.
Francisco
84. Const. Bugasong CIP,
Libagon
85. Const. Pasanon CIP, San
Francisco
86. Rehab. /Extn. Katipunan
CIS, Silago
87. Const. Nahulid CIP,
Libagon
88. Restoration Mahayahay
CIS, St. Bernard
89. Rehab. Camungaan CIS,
Hinundayan
90. Rehab Lambonao-Sabang
CIS, Malitbog
91. Rehab. Poblacion-Dist II
CIS, Silago
92. Const/Rehab Nipayan CIS,
Bontoc
93. Const. of Malbago
irrigation system, Bontoc
94. Const. of Paku irrigation
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
NIA
2014
2015
20.08
NIA
1.5
NIA
1.5
NIA
18.3
NIA
22.2
25
NIA
NIA
9.6
NIA
2.5
NIA
7.5
6
NIA
NIA
5.5
3
NIA
NIA
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
Local/Natl/
External
DA/DAR
15
NIA
10
DA/DAR/PL
Program/Project
(Brief Description)
system, Bontoc
95. Const. Divisoria Bagsakan
Center, Bontoc
96. Abaca Nursery
Establishment - 31.25 has.
Sogod
97. Rehab. & opening of
abaca areas
- 5000.0 has. @ 1000
has./year until 2015
98. Research & Devt. For High
yielding and Resistant abaca
varieties
99. Const. irrigation system,
Manhilo, Maasin
100. Procurement of 9 mech.
driers & Const. of 9 multipurpose solar driers, Maasin
101. Livestock
Production/Propagation and
Devt. Services
a. Animal Breeding and
Fattening
b. Animal Dispersal
Location
Province/
City/Municipality
Implementing
Agency
2011
MEO/PEO
2012
2013
2014
2015
0.100
0.100
3
5.5
FiDA/LGU
Sogod
0.500
FIDA
0.500
0.100
0.100
SLSU/FiDA/L
GU
0.500
0.500
0.500
City Agric.
Office
-do-
PVO
PVO/DARFU/MLGU
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
GU
PLGU/DA/
GTZ Cong./
DPWH/ An
Waray
FiDA (MOOE)
FiDA (MOOE)
Cong. Fund
PLGU/NIA
2.5
2
0.850
0.935
.943.5
0.960
1.06
1,065.6
1,037.9
1,141.6
1,172.2
1,289.4
PLGU
PLGU/DA
Nat'l.
DARFU/PLGU
Program/Project
(Brief Description)
c. Artificial Insemination
102. Animal Health Services

a. Animal Health Mission
b. Blood and Fecal
Sampling
c. PADDL(Mini Lab)
Provincial Animal
Disease Diagnostic Lab
103. Regulatory Services
a. Veterinary Quarantine
and Surveillance
104. Public Health Services
a. Meat Hygiene and
Sanitation
b. Rabies Prevention and
Control
105. Administrative Services
a. Skills Trainings for
farmers/livestock
raisers on animal
production, care and
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
0.244
0.268
0.295
PVO/DARFU/MLGU
PCC
0.220
0.242
PVO/DARFU/MLGU
PVO/DARFU/MLGU
PLGU
0.275
0.302
0.305
0.335
0.110
0.121
.122.1
0.134
PVO/DA/RFU
0.055
369.4
147.7
0.500
0.060
0.061
0.067
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
DA-RFU/PCC
PVO/MLGU/
DA-RFU
PVO/DA-RFU
PLGU-PVO
PVO/DA-RFU
73.9
PVO/DARFU/MLGU
PVO/DARFU/MLGU/
DOH
0.055
0.060
0.061
0.067
0.150
0.165
0.166
0.183
73.9
0.201
PVO/DARFU/MLGU
PLGU/DA
Central
PVO/DA/LGU
0.110
0.121
0.122
0.134
0.147
PLGU/MLGU
Program/Project
(Brief Description)
management
b. Retooling of PVO tech.
staffs, MAOs & Ats
106. Const. Tigbao FMR,
Libagon
107. Small Water Impounding
Projects at Brgys. Nahaong,
Otikon & Magkasag, Libagon
108. Const./Rehab irrigation
systems at Brgys.
Nahulid,
Nahaong, Otikon and Tigbao,
Libagon
109. Const/Rehab Farm-toMarket roads (all barangays),
Libagon
110. Const. Nahulid Multipurpose pavement
111. Implementation of
ARISP3 Projects at
Hingatungan, Silago
(Counterpart)
112. Const. Tubaon irrigation
system, Silago
113. Const. Catmon irrigation
system, Silago
Location
Province/
City/Municipality
Implementing
Agency
ATINTC/PVO/DARFU/MLGU
2011
0.110
2012
2013
2014
2015
0.121
0.122
0.134
0.147
PLGU/MLGU
PLGU/MLGU
20
PVO/ATI/DARFU
PLGU/Nat'l.
PLGU/Nat'l.
PLGU/MLGU
PLGU/MLGU
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
50
50
PLGU/MLGU
PLGU/Nat'l.
50
50
PLGU/Nat'l./
Cong.
PLGU
DAR/LGU
PLGU/LGU
LGU
PLGU/NIA
LGU
PLGU/NIA
1.5
Program/Project
(Brief Description)
114. Training on Vegetable
Production, Catmon
115. Vegetable Production,
Brgy. Imelda
116. Completion Anahawan
Agricultural and Training
Center
117. Const. Catmon-Bantawon
FMR, St. Bernard
118. Const. FMR/Access
Road, Liloan
119. HVCC Production, Liloan
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
LGU
2013
2014
0.200
LGU
0.120
LGU/PLGU
MEO/PLGU
2015
10
PLGU/LGU
PLGU/
National
15
LGU/DAR/DA
4.740
4.740
4.740
4.740
4.740
LGU
0.200
0.100
0.100
0.100
0.100
120. Rice Production Subsidy

Program, Liloan
LGU
0.100
0.100
0.100
0.100
0.100
121. Rehab. Mariculture

Project, Liloan
122. Acquisition of
facilities/equipment for CRM
projects, Liloan
123. Vegetable Production,
Liloan
124. Large Ruminants
Dispersal (Carabao and
cattle), Liloan
125. Construction Fish Port,
LGU
0.800
0.100
0.100
0.100
0.100
LGU
0.200
LGU
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU/LGU
PLGU/
National
LGU/DAR/
DA
DARFU/PLGU
DARFU/PLGU/
LGU
BFAR/NGO
BFAR/NGO
50.0
50.0
50.0
50.0
0.050
0.050
0.050
0.050
DA-RFU
LGU0
100.0
0.200
0.100
0.100
0.100
0.100
DA-RFU
LGU
0.100
0.100
0.100
0.100
0.100
BFAR/PLGU/
Program/Project
(Brief Description)
Liloan
126. Rehab. Irrigation
canal/dam, Liloan
127. Conc. Paving BadiangonManlico FMR, Hinunangan
128. Conc. Paving Sto. Nio I
FMR, Hinunangan
129. Rehab. Libas-Lumbog
FMR, Hinunangan
130. Repair of Diversion Dam
Otama-Biasong CIS,
Hinunangan
131. Const. CHB Line Canal at
Otama-Biasong CIS
132. Const. CHB Lined canal
at Suba irrigation system,
Bgry. Sto. Nio I, Hinunangan
133. Const. CHB lined canal at
Mabatas CIS,
Brgy.
Badiangon, Hinunangan
134. Repair/Rehab Sto. Nio
II-Patong CIS, Hinunangan
Pioneer Irrig. System, Brgy.
Sto. Nio I, Hinunangan
136. Repair of dam & CHB
lining of Otama- Salvacion
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
LGU/NIA/DA
0.600
0.700
0.600
PLGU/MLGU/
BLGU
PLGU/BLGU
PLGU/BLGU
2015
P/MLGU/Na
tional
PLGU/MLGU
/BLGU
PLGU/BLGU
PLGU/IA/
NGA
0.800
0.200
PLGU/IA
PLGU/IA
0.400
PLGU/IA
0.100
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
NGO
NIA/DA
PLGU/IA/
NGA
PLGU/IA/
NGA
PLGU/IA
0.300
PLGU/IA/
NGA
PLGU/IA
0.900
PLGU/IA/
NGA
PLGU/IA/
NGA
PLGU/IA
PLGU/IA
0.100
1.250
PLGU/IA/
NGA
Program/Project
(Brief Description)
Irrig. System, Hinunangan
137. Repair Upper Panansalan
CIS, Brgy. Bugho Hinunangan
CAL-PON Irrig. system, Brgy.
Calag-itan, Hinunangan
139.
Repair/Impvt/Rehab/Const. of
irrigation canals, Hinundayan
140. Concrete Pavements,
Hinundayan
a. Barangay Sabang
b. Barangay Plaridel
c. District I
d. Barangay Lungsodaan
e. District II
141. Const/Maint/Rehab of
FMRs, Hinundayan
a. Barangay Bugho
c. Barangay Ambao
d. Barangay Cat-iwing
e, Barangay Bacolod
f. Barangay Hubasan
g. Barangay Cabulisan
h. Barangay an-an
i. Barangay Sagbok
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
PLGU/IA
2013
2014
2015
1.6
PLGU/IA
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
PLGU/IA/
NGA
PLGU/IA/NIA
NIA/PEO/DP
WH
GOP
DPWH
DPWH
DPWH
DPWH
DPWH
LGU/PEO/DP
WH
2
0.500
0.700
0.800
1
2
0.500
0.500
0.700
1
1.8
0.500
0.500
0.500
0.500
0.900
0.500
0.500
0.500
0.500
0.500
0.500
0.500
GOP
GOP
GOP
GOP
GOP
GOP
0.300
0.300
0.250
0.300
0.300
0.250
0.300
0.500
0.500
0.500
0.100
0.250
0.100
0.300
0.250
0.200
0.250
0.250
0.500
0.150
0.500
0.500
300.0
0.500
0.250
0.250
Program/Project
(Brief Description)
j. Barangay Biasong
k. Barangay Navalita
l. Barangay Amaga
m. Barangay Sabang
n. Barangay Plaridel
o. District II
142. Conc. An-an Barangay
Road, Hinundayan
143. Impvt. Municipal
Productivity Center,
Hinundayan
144. Crops & Livestock
Enhancement & Devt.
Programs, San Juan
145. Rehab/Expansion Pongoy-Somoje CIP & Pong-oy II
146. Installation of Fish
Sanctuaries, San Juan
147. Const. of various FMRs
and Rehab. Of existing roads,
San Juan
148. Farm to Market Roads
Development
a. Gumamela-Infres FMR,
Silago
b. Kaabon-Infres FMR,
Silago
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
0.250
0.200
0.300
0.200
12
PEO/DPWH
1.5
2016
0.300
0.100
0.200
0.300
0.500
PEO/DOT
2015
0.500
0.200
0.100
0.200
0.300
2014
Fund Source
(i.e.,
national,
local, ODA,
PPP)
0.400
0.500
GOP
1.5
GOP
DA/CDF/LGU
DA/CDF/
LGU
DA/NIA/CDF/
DAR
DA/BFAR/
LGU
DA/DAR/CDF
/DPWH
0.500
10
DA/NIA/CDF
/DAR
DA/BFAR/
LGU
DA/DAR/
CDF/ DPWH
DAR
14
JICA/DAR
DAR
12
JICA/DAR
Program/Project
(Brief Description)
c. Lawaan-Infres FMR,
Silago
d. Pinut-an-Hinawanan
FMR, S. Ricardo
e. Esperanza-Hinawanan
FMR, S.R.
f. Katipunan-Catmon
FMR, Silago
g. Katipunan-Mahayahay
FMR,
h. Katipunan-Panalian MR
h. Katipunan-Cabagjanga
FMR
149. Irrigation Development
a. Hingatungan CIS,
Silago
b. Katipunan CIS, Silago
Location
Province/
City/Municipality
Implementing
Agency
DAR
2011
2012
2013
2014
2015
2016
Fund Source
(i.e.,
national,
local, ODA,
PPP)
JICA/DAR
DAR
18
JICA/DAR
DAR
16
JICA/DAR
DAR
12
JICA/DAR
DAR
12
JICA/DAR
DAR
DAR
6
9
JICA/DAR
JICA/DAR
DAR
DAR
32
JICA/DAR
36
JICA/DAR
Priority Programs/Projects that Need Congressional Funding

Province of Southern Leyte
PROGRAM/PROJECT/ACTIVITIES
A. Infrastructure
1. Conc. Pong-oy-Somoje Prov'l.
Road, S Juan
2. Conc. Pob.-Nava Prov. Road, San
Juan
3. Urban Road Const. and
Expansion, San Juan
4. Shouldering & Line canals of all
municipal streets, San Juan
5. Const. Concrete Bridge at Brgy.
Sto. Nio - N.
Esperanza,
Hinunangan
6. Barangay Road concreting, Liloan
Puntana and Catmon, Silago
8. Completion of the renov. Of old
Mun. Hall,
Liloan
B. Ports/Communication/
Electrification
1. Const. All-weather port at Brgy.
Guadalupe Maasin City
2. Port Development/Expansion,
San Juan
C. Social Welfare Services
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
3
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/CDF/DPWH
PLGU/CDF/DPWH
60
7.717
7.717
2
PLGU/DPWH/CDF
CDF/DPWH/LGU
PLGU/MLGU/NGA/
CDF
7.717
7.717 7.717
4.5
BLGU/PLGU/CDF
PLGU/Cong. Fund
LGU/PLGU/Cong.
10
0.100
0.200
0.200
0.250 0.250
PLGU/Nat'l./Cong.
Fund
PPA/DOTC/CDF/
DPWH
PSWDO/PGO/NGO/
repair/renov. of the Center
2. Livelihood Program Capital
assistance
3. Provision of seed capital for
income generating projects, San
Juan
4. Construction of Home for the
Aged, S. Juan
5. Const. of Rehab Center for the
Youth and
Middle Age Offenders,
San Juan
6. Acquisition of Lot for relocation
site of informal
settlers, San
Juan
7. LGU Olympics, San Juan
8. Sports Devt. For SK & Youths,
San Juan
D. Water and Sanitation
1. Complete Rehab/Impvt.
SAJUWA, San Juan
E. Education
1. School Building Construction,
San Juan
a. San Juan Central Elem.
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PDAF
0.500
0.500
0.500
0.500 0.500
0.500
0.500 0.500
0.500 0.500
DSWD/CDF/PLGU
0.500 0.500
DSWD/CDF/PLGU
0.500
0.750
0.500
0.750
0.500
0.750
10
0.500 0.500
0.750 0.750
2
PSWDO/DSWD-8/
NGO/PDAF
NGO/CDF/PSWDO/
LGU
NHA/CDF/PLGU
CDF/LGU
CDF/LGU
NGO/CDF/DSWD/
LGU
DepEd/CDF
3
School
b. Pong-oy E/S, 1 unit 3 rms.
Wt CR
c. Bobon E/S, 1 unit 3 rms. Wt
CR
d. Timba E/S, 1 unit 2 rms. Wt
CR
e. Somoje E/S, 1 unit 2 rms.
Wt CR
2. Repair School Bldg. classrooms
a. Bobon E/S, 3 rm. Marcos
Prefab
b. Pong-oy E/S, 2 rm. Bagong
Lipunan
c. Somoje E/S, 2 rm. Wooden
Bldg.
d. Timba E/S, 3 rm. Marcos
Prefab
e. Agay-ay E/S, 2 rm. Marcos
Prefab 1 rm. Bagong
Lipunan
3. Playground/Physical Facilities
Apparatuses (all schools under San
Juan District)
4. Const. H.E. Bldg. (all schools
under SJD)
5. I.T. Bldg & Tools/Equipment (all
schools
Location
Province/
City/
Municipality
2011
2012
2
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
0.200
1
0.200
0.800
0.800
0.500
Dep-Ed/CDF
0.400
0.400
0.500
0.400
0.200
2
Dep-Ed/CDF
Dep-Ed/CDF
1.5
1.5
1.5
1.5
1.5
Dep-Ed/CDF
6. Const. San Juan National High
School
7. Acquisition of school lot/site
F. Health
medicines for Barangay Health
Centers, San Juan
2. Completion Const. of Community
Hospital, San Juan
3. Purchase of hospital equipment,
furnishing
and apparatus, San
Juan
G. Peace, Safety and Security
1. Const. of seawalls at Tigbao,
Nahulid, Gakat, Talisay, Jubas,
Bisong, Kawayan, Mayuga,
Magkasag & Punta, Libagon
2. River Control Project, Liloan
3. Erosion Control Project, Liloan
6. Const. Magcasa River Control,
San Juan
7. Const. Hitonlob River/Flood
Control, S. Juan
8. Const. of seawall protection, San
Juan
9. Acquisition of New Fire Truck, San
Location
Province/
City/
Municipality
2011
2012
2013
2014
1
2015
1
2016
Fund Source
(i.e., national,
local, ODA, PPP)
1.750
1.750
Dep-Ed/CDF
1.5
1.5
DOH/NGO/CDF
DPWH/PLGU/ Cong.
Fund
4
1
4
1
5
2
1.5
2
1.5
5
2
1.5
2
1.5
3
LGU/PLGU/Cong.
LGU/PLGU/Cong.
LGU/PLGU/Cong.
LGU/PLGU/Cong.
DPWH/CDF
DPWH/CDF
DOTC/PPA/CDF/
0.500
CDF/PLGU/LGU
1
DOH/PLGU/CDF/
LGU
CDF/PLGU/LGU
BFP/DILG/CDF/DND
Juan
10. Const. Fire Station Bldg.
Accessories, S.J.
H. Industry
1. Bamboo Furniture & Allied
Products, S. Juan
2. Feed Mills, Brgy. Dayanog, San
Juan
3. CHB & Allied Concrete Products,
San Juan
4. Coco Oil Mill, Brgy. Dayanog, San
Juan
I. Agriculture
1. Fruit Tree Seedling Production
2. Concreting Molopolo-CambaroSalvador FMR, Macrohon
3. Const. Divisoria Bagsakan
Center, Bontoc
4. Research & Devt. For High
yielding and
Resistant abaca
varieties
5. Const/Rehab Farm-to-Market
roads (all barangays Libagon
6. Crops & Livestock Enhancement
& Devt. Programs, San Juan
7. Rehab/Expansion Pong-oySomoje CIP & Pong-oy II
8. Installation of Fish Sanctuaries,
Location
Province/
City/
Municipality
2011
2012
2013
2014
0.500
0.500
0.500
1
5
0.100
10
2015
0.500
BFP/DILG/CDF/DND
0.500 0.500
CDF/PLGU/LGU
0.500
0.500
CDF/LGU
0.400
0.300
0.300
CDF/LGU
12
13
15
15
3
5.5
0.500
2016
Fund Source
(i.e., national,
local, ODA, PPP)
DTI/CDF/LGU
PDAF
PLGU/DPWH/ Cong.
Fund
PLGU/DA/GTZ/
Cong./DPWH
Cong. Fund
0.100
0.100
50
50
50
50
PLGU/Nat'l./Cong.
Fund
DA/CDF/LGU
DA/NIA/CDF/DAR
DA/BFAR/LGU
San Juan
9. Const. of various FMRs and
Rehab. of existing roads, San Juan
Location
Province/
City/
Municipality
2011
10
2012
5
2013
2014
5
2015
5
2016
Fund Source
(i.e., national,
local, ODA, PPP)
DA/DAR/CDF/
PROJECTS THAT NEED FUNDING SUPPORT FROM LOCAL CHIEF EXECUTIVES

PROVINCE OF SOUTHERN LEYTE
I. TOURISM
1. Impvt. Municipal Sanctuary, T.
Oppus
2. Road opening to Seven Falls,
San Roque, Macrohon
3. Road Opening to Danao Lake,
Macrohon
4. Road opening from Cambaro
Brgy. Hall to the caves Macrohon
5. Rehab. Barangay Road to Lahuslahus Cave St. Bernard
6. Development Alejos Falls,
Bontoc
7. Conc. Of 2000 l.m. road from
Maria Clara to Cagnituan, Maasin
8. Devt. Biasong Spring Resort,
Libagon
9. Devt. Of Kawayan, Biasong &
Nahaong Falls, Libagon
10. Const. Museum of flora and
fauna @ 3s Marias entrance,
Katipunan, Silago
11. Const. of Museum for Whale
Bone and Marine Creatures, Silago
13. Estab. Hinunangan Cultural
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
0.500
PLGU
1
PLGU
PLGU
5
PLGU/National
2
PLGU/Nat'l.
5
PLGU/Nat'l.
1.5
PLGU/Nat'l.
PLGU/LGU
2
PLGU/Nat'l.
PLGU/Nat'l.
1
P/MLGU/NGA/NGO
Village
14. Festival Activities
15. Communitty-Based Tourism
Programs
16. Site Devt. Plan and Programs
17. Cultural and Heritage Devt.
Program
18. Assessment Programs
19. Signages Program
20. Guides' Training
21. Tourism Officers' Training
22. Hotel and Restaurant Trainings
23. Statistics Data Gathering
Program
24. Office Training Program
25. Website Development Program
26. Promo Collaterals
27. Travel Fairs and Exhibits
28. Fam Tours
29. Trade and Investment Missions
30. Research and Development
31. Tri-Media Placement Programs
32. Counterparting Program (per
municipality)
33, Conservation of marine &
aquatic life forms undeneath
Cabalian bay
34. Danao Lake Development, San
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
0.800
0.050
PLGU
PLGU
0.500
0.050
PLGU
PLGU
0.050
0.150
0.050
0.050
0.050
0.050
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
0.050
0.050
0.200
0.100
0.150
0.100
0.050
0.100
0.400
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
1
1
1
1
0.500
0.500
0.500
0.500
0.500
BFAR/DA/PLGU/
LGU
0.500
DOT/NGO/PLGU/
Juan
35. Busay Falls Development, San
Juan
II. Environment
1. Pollution Control & Waste
Management
2. Forest Management
3. Small Scale Mining &
Regulation
4. Levelling of 1.5 has. Area for
categorized Disposal Facility
(Dumpsite), Brgy.Anahawan, T.
Oppus
5. Reforestation Program,
Anahawan
6.. Mangrove & Agro-Forestry
Project, Liloan
7. Procurement of Garbage Truck,
Silago
8. Safe Closure & Rehab of Open
Dumpsite, Liloan
III. Support Infrastructure
1. Impvt. Pacu-San Rafael-Nonok
Norte Rd, Maasin
2. Impvt. Manhilo-Sto. RosarioGuadalupe-Tawid
Circumferential Road, Maasin
3. Impvt. Manhilo-Libhu-Bactul II
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
0.500
0.500
0.500
LGU/DPWH
DOT/NGO/PLGU/
LGU/DPWH
0.350
0.350
0.350
0.350
0.350
PLGU
0.450
0.100
0.450
0.100
0.450
0.100
0.450
0.100
0.450
0.100
PLGU
PLGU
0.500
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
0.200
0.200
0.200
0.200
0.200
PLGU/Nat'l.
0.200
0.100
0.100
0.100
0.100
PLGU/NGO/LGU
PLGU/National
0.580
0.200
0.200
0.200
0.200
LGU/PLGU
PLGU
PLGU
PLGU
Road, Maasin
4. Impvt. Tuburan-Malapoc-Matinao Road, Maasin
5. Impvt. Dongon-Bato I Road,
Maasin
6. Impvt. Dongon-Lonoy-Tigbawan
Rd. Maasin
7. Impvt. Sto. Nio-Lunas- Anahao
Road, Maasin
8. Impvt. Baugo-Cansirong Rd.,
Maasin City
9. Impvt. Ichon-Ilihan-SindanganGuinabunan Road
Macrohon
10. Impvt. Amparo-Mabini Road,
Macrohon
11. Impvt. Pob. Padre BurgosTangkaan Road
12. Impvt. Malitbog-Lambonao Rd.,
Malitbog
13. Impvt. Sangahon-Maning-ningS. Isidro-Guinabonan Road,
Malitbog
14. Impvt. Maujo-Tigbawan Rd.,
Malitbog
15. Impvt. Cambite-Rizal Rd.
Tomas Oppus
16. Impvt. San Vicente-EsperanzaHilaan Rd., Bontoc
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
PLGU
PLGU
0.500
0.500
PLGU
0.500
0.500
0.500
0.500
0.500
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
Location
Province/
City/
Municipality
2011
2012
2013
2014
17. Impvt. Pob. Bontoc-HimakiloLibas Road Bontoc

18. Impvt. Pacu-Mahayahay Road,
Bontoc
19. Impvt. Union-Dao Road, Bontoc
20. Impvt. Buenavista-CatmonCatoogan Road, Bontoc
21. Impvt. Tampoong-MabikayPangi Rd.Sogod
22. Impvt. Mangkaw-Sn PedroMilagroso Road, Sogod
23. Impvt. Junction Hibod-HibodMagatas Road, Sogod
24. Impvt. Concepcion-Buac
Gamay Rd., Sogod
3
5
3
5
3
5
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
PLGU
2
1
2
1
PLGU
PLGU
PLGU
PLGU
PLGU
25. Impvt. Sawong-KanangkaanSan Juan Rd, Sogod
26. Impvt. Suba-Buac Daku Road,

Sogod
27. Impvt. Gakat-Macabaan Road,

Libagon
28. Impvt. Pob. Libagon via RC

Cemetery, Jct., Libagon
PLGU
2
PLGU
PLGU
PLGU
PLGU
29. Impvt. Pob. St. Bernard-San
Isidro Road
Location
Province/
City/
Municipality
2011
2
2012
2
30. Impvt. Bolod-Bolod-Catmon Rd.

St. Bernard
31. Impvt. Mahayahay-Mahayag
Bdry., St. Bernard
and
Hinunangan Cross Country Road,
St. Bernard
32. Impvt. Pong-oy-SomoheMinoyho Circum Rd San Juan
33. impvt. Pob. San Juan-NavaKabaskan Rd, San Juan
34. Impvt. Mahalo-MainitCapacuhan Rd, Anahawan
35. Impvt. Pob. HinundayanCabulisan Rd, Hinundayan
36. Impvt. Ambao-Amaga Road,
Hinundayan
37. Impvt. Pob. HinundayanNavalita Rd. Hinundayan
38.Impvt. Sagbok-Plaridel Road,
Hinundayan
39. Impvt. Bacood-An-an Road,
Hinundayan
40. Impvt. Canipaan-Tawog-Matinao-Catublian Road Hinunangan
2013
2014
2
10
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
2016
PLGU
2015
Fund Source
(i.e., national,
local, ODA, PPP)
41. Impvt. Salvacion-BiasongTahusan-Badiangon Road
Hinunangan
42. Impvt. Bancas B-Ambacon Rd.
Hinunangan
43. Impvt. Pob. Hinunangan-Nueva
Esperanza-Patong Road,
Hinunangan
44. Impvt. Badiangon (Jct. Nat'l.
Rd.) Manalog-Sto. Nio II-LibasBdry. Hinunangan-Saint Bernard
Cross Country Road, Hinunangan
45. Impvt. Tabugon-Molopolo Road,
Liloan
46. Impvt. Calian-Cagbungalon
Road, Liloan
47. Impvt. Pob. Liloan-Caligangan
Rd. Liloan
48. Impvt. Cancasto-Dakit Rd. San
Francisco
49. Impvt. Habay-CahayagNapantao Rd, S. Francisco
50. Impvt. Marayag-Malico Rd. S.
Francisco
51. Impvt. Pob. PintuyanBulawan=Buenavista Road
Pintuyan
52. Impvt. Sabang-Lobo Road,
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
1
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
10
PLGU
PLGU
PLGU
PLGU
PLGU
PLGU
5
PLGU
PLGU
PLGU
PLGU
PLGU
Pintuyan
53. Impvt. Bil-atan-EsperanzaPinut-an Rd. S. Ricardo
54. Const. Sta. Paz Sur-Sitio Tayon, Brgy. Napantao Access Road
(road opening)
55. Const. Brgy. Anislagon-Brgy.
Sta. Paz Norte access road
(opening)
56. Road concreting of MH del Pilar
Extension
(Barangay San
Antonio) to Barangay Sabang
57. Rehabilitation of Lopez Jaena
St. Town Proper, Malitbog
58. Rehab. Ramon Vano St. Town
Proper, Malitbog
59. Road Rehab. Sto. Nio St.,
Town Proper, Malitbog
60. Road Concreting Brgy. AbgaoMalitbog Civil Cemetery
61. Road concreting Brgy. San
Vicente-Brgy. Pancil Malitbog
62. Conc. Anahao-Buenavista
Road, Bontoc
63. Conc. San Vicente-Hilaan Road,
Bontoc
64. Reblocking of A. Bonifacio St.,
Libagon
Location
Province/
City/
Municipality
2011
2012
2013
2014
2
2015
1
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
PLGU/Nat'l.
PLGU/Nat'l.
PLGU
PLGU
PLGU
1
PLGU
PLGU
2
PLGU
15
PLGU
10
10
PLGU/Nat'l./DPWH
PLGU/Nat'l.
65. Conc. Of Municipal & Provincial
Roads, Libagon
66. Const. Pob. Drainage System,
Libagon
67. Const. Drainage System &
sidewalk along Lucero St. &
National highway
68. Concreting Laguma Brgy Road,
Silago
69. Concreting MahaloKagingkingan Provincial Road.
Anahawan
70. Rehab. Panian-Guinsaugon
Brgy. Rd, St. Bernard
71. Const. Guinsaugon Knowledge
Center
72. Conc. San Isidro-Poblacion
Provl. Road, St. Bernard
73. Conc. Of sidewalk and drainage
system, Pob. Dist. 1 & 2, Silago
74. Concreting Katipunan-Catmon
Rd, Silago
75. Opening Puntana-Catmon Road
segment, Silago
76. Conc. San Isidro-Pob. Provl.
Road, St. Bernard
77. Road concreting Triana Street,
Limasawa
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
PLGU/Nat'l.
PLGU/Nat'l.
1.5
PLGU/DPWH
1
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/National
5
20
PLGU
PLGU/National
PLGU/National
4.8
PLGU/National
2
PLGU/National
10
PLGU/Natl/External
12
PLGU/Natl/External
4.8
PLGU/External
0.200
PLGU
78. Road concreting Cabulihan St.,
Limasawa
79. Road concreting Lugsongan
St., Limasawa
80. Conc. Paving Brgy. Road at
Bangcas B going to SLSUHinunangan
81. Spillway Rehabilitation, Sitio
Bolod, Brgy.
Navalita Dist. 3
Prov. Road, Hinundayan
82. Conc. Paving CalayuganCatublian Rd, Hinunangan
83 Conc. Paving Catublian (Pikas)
Bdry. Nueva Esperanza,
Hinunangan
84. Conc. Paving BiasongSalvacion Road, Hinunangan
85. Conc. Paving Pinanpanan Rd
(Bdry. N. Esperanza Hinunangan
86. Const. Poblacion Drainage
System, H-ngan
87. Impvt. Brgy. Panalaron
Drainage System, H-ngan
88. Concreting Brgy. Ilaya Road,
Hinunangan
89. Const. Brgy. Union Concrete
Drainage Canal Hinunangan
90. Const. Badiangon Drainage
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
0.200
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU
0.200
PLGU
0.480
0.300
PLGU/BLGU
0.150
PLGU
PLGU/MLGU
PLGU/MLGU/BLGU
1.5
PLGU/BLGU
1.5
PLGU/MLGU/BLGU
1.5
0.250
PLGU/MLGU/BLGU
0.500
PLGU/BLGU
0.400
PLGU/MLGU/BLGU
0.200
PLGU/BLGU
0.450
PLGU/BLGU
Canal, Hinunangan
91. Conc. Paving Bangcas B
Provincial Road, H-ngan
92. Conc. Paving Manlico Brgy.
Road, Hinunangan
93. Const. Bangcas A Drainage
system, Hinunangan
94. Conc. Paving Brgy. Biasong Rd.,
Hinunangan
95. Conc. Paving Brgy. Calinao
Road, Hinunangan
96. Const. Brgy. Canipaan Drainage
Canal & RCPC Hinunangan
97. Const. Brgy. Labrador Conc.
Covered Drainage Canal,
Hinunangan
98 Conc. Paving Brgy. Otama Rd.,
Hinunangan
99. Const. Brgy. Toptop Drainage
Canal, Hinunangan
100. Conc. Paving Sitio Kabaskan
Tuburan Brgy. Road
Hinunangan
Water and Sanitation
1. Rehab. Brgy. Mercedes Water
system, Silago
2. Rehab. Balagawan water
system, Silago
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
1.408
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/BLGU
0.150
PLGU/BLGU
0.800
PLGU/BLGu
PLGU/BLGU
0.300
PLGU/BLGU
0.150
PLGU/BLGU
0.450
PLGU/BLGU
0.600
PLGU/BLGU
0.100
PLGU/BLGU
0.480
PLGU/BLGU
PLGU/LGU/Nat'l.
-do-
3. Rehab. Catmon potable water
system (additional reservoir),
Silago
4. Water system rehabilitation
including spring devt. Katipunan,
Silago
5. Rehab. Laguma potable water
system
6. Rehab. Imelda water system,
Silago
7. Water system Project, Liloan
8. Rehab Mag-ata Water System,
Hinunangan
9. Rehab. Bugho Waterworks
system, Hinunangan
10. Impvt. Brgy. Manlico Water
system, Hinunangan
11. Acquisition of water meter, San
Juan
Education
1. Const. Office of the Dist.
Supervisor, Bontoc
2. Const. Libagon National High
School Bldg.
3. Const. Laguma ALS Building,
Silago
8. Const. Tubod ALS Building,
Silago
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
PLGU/LGU/Nat'l.
PLGU/LGU/Natl.
0.500
3
2
0.200
0.500
PLGU/LGU
NGOs/NGAs/PLGU
PLGU/MLGU
PLGU/BLGU
0.300
1
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/BLGU
0.500
PLGU/LGU
PLGU
10
PLGU/Dep-Ed/Natl
0.650
PLGU/Dep-Ed
0.650
PLGU
31. Acquisition of school lot/site
A. Social Welfare
1. Community Based
Skills/Livelihood Trng. (e.g.
Welding Techno, Building
Housewiring, Food
Processing, Acupressure &
Massage, Manicure &
Pedicure, Haircut, Facial
Make-up, Motorcycle/Small
Engine Servicing)
repair/renov. Of the Center
3. Child & Youth Crises Center
Accreditation
4. Const. Skills Devt. Training
Center, Libagon
5. Conduct of livelihood skills
training programs
(community-based)
6. Completion of Livelihood
Training Program, Limasawa
7. Construction of Home for the
Aged, S. Juan
8. Const. of Rehab Center for the
Youth and Middle Age Offenders,
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
1.5
1.5
CDF/PLGU/LGU
0.750
0.750
0.750
0.750
0.750
PSWDO/PGO/
FOBI/MLGU
0.100
0.200
0.200
0.250
0.250
PSWDO/PGO/NGO/
PDAF
0.500
0.500
0.500
0.500
PSWDO/PGO/CWC/
PLAN, etc.
PLGU/Nat'l./Externl
1.815 1.996.5
2.196
PLGU/MLGU
30
1.5
1.650
0.200
0.200
DSWD/CDF/PLGU
DSWD/CDF/PLGU
PLGU
San Juan
9. Acquisition of Lot for relocation
site of informal settlers, San Juan
Industry
1. Market Site Devt. Project, Liloan
2. Bamboo Furniture and Allied
Products, San Juan
E. Peace, Safety and Security
1. Const. of seawalls at Tigbao,
Nahulid, Gakat, Talisay, Jubas,
Bisong, Kawayan, Magkasag,
Mayuga, & Punta, Libagon
2. Const. Biliran River Control,
Malitbog
3. Const. San Vicente River Control,
Malitbog
4. Const. Pancil River Control,
Malitbog
5. Const. Cantamuac River Control,
Malitbog
6. Rechanneling of River Beds (all
Brgys.) Libagon
7. Const. Brgy. Sap-ang sea wall,
Silago
8. Const. Brrgy. Salvacion seawall,
Silago
9. Const. of Evacuation Center,
Salvacion
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
NHA/CDF/PLGU
2
1
2
1
1
1
1
0.500
0.500
PLGU/NGO/Nat'l
CDF/PLGU/LGU
PLGU
1
1
PLGU
1
PLGU
1
0.200
0.200
DPWH/PLGU/
Cong. Fund
0.200
0.200
PLGU
0.200
1
PLGU/Nat'l.
PLGU/DPWH
PLGU/DPWH
1.5
PLGU/External
10. Procurement of Fire truck,
Silago
11. Const. Hingatungan seawall,
Silago
12. Rehab/Mitigation of Lawigan
River, Saint Bernard
13. Riprap construction, Nueva
Esperanza Relocation site, St.
Bernard
14. Const. Sto. Nio II River
Control, Hinunangan
G. Other Infrastructure Facilities
1. Const. Guinsaugon Covered
court (Reloc. Site, St.
Bernard)
2. Const. Nueva Esperanza covered
court (Relocation site, St.
Bernard)
3. Const. of Executive & Legislative
Bldg. Anahawan
4. Const. 2-storey Barangay Hall,
Sudmon Silago
Puntana and Catmon Silago
6. Const. Libagon Commercial
Complex
7. Const. Libagon Multi-Purpose
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
1,000.0
External
1
PLGU/DPWH
15
PLGU/DPWH
PLGU/External
1.5
4
1
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/BLGU
2
1.5
2
1.5
LGU/PLGU/Cong.
LGU/PLGU/Cong.
PLGU/Natl/External
PLGU/Natl/External
20
PLGU/MLGU/Natl
0.500
PLGU
PLGU/Cong. Fund
PLGU/Nat'l./Externl
PLGU/Nat'l.
Bldg. Ph.3
8. Renovation Municipal Hall
9. Const. Commercial Bldg., St.
Bernard
10. Completion of the renov. Of old
Mun. Hall, Liloan
11. Const. Lugsongan Covered
Court, Ph. II, Limasawa
12. Const. Magallanes Covered
Court, Limasawa
13. Const. of Separate
Administrative Building,
14. Repair of dilapidated building
for Laundry House
Dirty Kitchen
and Morgue, Hinunangan CH
15. Installation Records Room,
Hinunangan CH
16. Const. Nava Barangay Office,
Hinunangan
17. Renov/Impvt. Provincial
Ceramics Center
18. Const. Canipaan Day Care
Center, Hinunangan
19. Const. Ingan Training Center,
Hinunangan
20. Const. Badiangon Training
Center, Hinunangan
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
6.50
PLGU/Nat'l.
PLGU/National
10
4.5
1
LGU/PLGU/Cong.
3
PLGU/National
PLGU
1.5
0.500
PLGU
1.650
0.200
0.150
1
1.150
PLGU
PLGU
0.500
0.200
2016
Fund Source
(i.e., national,
local, ODA, PPP)
0.200
0.200
PLGU/BLGU
0.200
PLGU
PSWDO/PGO
PLGU/BLGU
PLGU/BLGU
21. Compl. Brgy. Bugho Trng.
Center, Hinunangan
22. Const. Salvacion Training
Center, Hinunangan
23. Const. N. Esperanza Trng.
Center, Hinunangan
24. Const. Brgy. S. Pedro Trng.
Center, Hinunangan
25. Const. Sto. Nio I Trng. Center,
Hinunangan
26. Const/Impvt. San Pablo Day
Care Center, H-ngan
27. Const. Ambacon Covered Court,
Hinunangan
28. Compl. Calayugan MultiPurpose Center, H-ngan
29. Impvt. Brgy. Libas MultiPurpose Bldg., Hinunangan
30. Impvt. Brgy. Manalog MultiPurpose Bldg., Hi-ngan
31. Const. Brgy. Manlico Covered
Court, Hinunangan
32. Repair Patong Multi-Purpose
Bldg., Hinunangan
33. Const. brgy. Talisay Covered
Court, Hinunangan
34. Impvt. Brgy. Tawog Covered
Court, Hinunangan
Location
Province/
City/
Municipality
2011
2012
2013
2014
0.500
2015
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/BLGU
0.750
PLGU/BLGU
0.750
PLGU/BLGU
0.500
PLGU/BLGU
1.5
PLGU/MLGU/BLGU
0.100
0.750
PLGU/BLGU
PLGU/BLGU
0.650
PLGU/BLGU/MLGU
0.950
PLGU/BLGU
0.300
PLGU/BLGU
0.750
PLGU/BLGU
0.150
PLGU/BLGU
0.800
PLGU/BLGU
0.100
PLGU/BLGU
35. Completion Brgy. Calag-itan
Covered Court,
LGU HEALTH PROJECTS
1. Const/Renovation Barangay
Health Center, Barangay Hall & Day
Care Center
2. Acquisition of Suction Machine,
Hinunangan CH
3. Training of Hospital Employees,
Hinunangan CH
medicines for Barangay
Health
Centers, San Juan
5. Completion Const. of Community
Hospital, S. Juan
A.1. PUBLIC HEALTH PROGRAM
DEVELOPMENT
1. Disease-free zone initiatives
Sustainability in continuing conduct
of Boarder Operations: Case
Finding using NBE,
Immunochromatographic test, and
Continuous advocacy campaign
2. Intensified disease prevention
and control
Program Implementation Review
on sustaining TB Program
Provincial Consultative Conference
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
1
0.800
0.600
0.200
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU/BLGU
BLGU/NGAs/DOH/
PLGU
0.100
PLGU
0.050
0.050
0.263
0.275
0.290
PLGU
1
DOH/PLGU/CDF/
LGU
CDF/PLGU/LGU
0.303
PLGU
PLGU
0.11
0.12
0.13
0.14
0.15
PLGU
on oral health
4. Healthy Lifestyle and Risk
Management
Training of smoking cessation
Location
Province/
City/
Municipality
2011
0.020
0.022
2013
0.024
2014
0.026
2015
2016
0.028
PLGU
0.105
Training on REDCOP - Renal
Disease and Control Program
Conduct regular urine
screening/analysis
Provision of culture media for urine
culture
Referrals of cases to higher
medical center
Provision of chlorine, PHC media
for screening, oral rehydrating
solutions and anti-biotics
Provincial Consultative Workshop
on EHS
A.2. HEALTH PROMOTION
Monitoring Activities on the
Implementation of Health
Programs
Documentation of health program
implementations and exemplary
practices
Advocacy meeting with private mix
health care provider
2012
Fund Source
(i.e., national,
local, ODA, PPP)
0.110
0.115
0.120
0.130
PLGU
0.105
0.110
0.115
PLGU
0.050
0.053
0.055
0.058
0.060
0.05
0.05
0.06
0.058
0.060
0.05
0.05
0.06
0.125
0.058
0.150
0.060
0.200
0.08
0.100
PLGU
PLGU, MLGU, ILHZ
PLGU
PLGU
0.050
0.053
0.055
0.058
0.060
0.350
0.400
0.450
0.500
0.550
0.050
0.053
0.055
0.058
0.060
PLGU, MLGU, ILHZ

PLGU
PLGU
0.050
0.053
0.055
0.058
0.060
Inter and intra-sectoral
collaborations on the different
progam implementation: blood
letting activities, nutrition
programs, dental progam, PHIC
program, etc.
C.1. LGU SECTORAL
MANAGEMENT
1. Good Governance
Participation in Joint Inter-Local
Health Zone Board meeting
Documentation of best health
practices
Location
Province/
City/
Municipality
2011
2012
2013
2014
2015
100
125
150
175
200
0.150
0.175
0.200
0.225
0.250
2016
Fund Source
(i.e., national,
local, ODA, PPP)
PLGU, MLGU, ILHZ
PLGU
PLGU
0.100
0.100
0.100
0.100
0.100

Agency: Department of Energy (DOE)
Location
Province/
City/Municipality
Implementing
Agency
Oil Industry Deregulation

Management Program
Nationwide
DOE
7.441
National Energy Efficiency and

Conservation Program
Nationwide
DOE
11.5
Program/Project
(Brief Description)
DOE
2011
2012
Fund Source
(i.e., national,
local, ODA,
PPP)
2013
2014
2015
2016
9.9
TBD
TBD
TBD
TBD
National
Government
16.8
TBD
TBD
TBD
TBD
National
Government
Budget/funding used for providing households with

electricity access can be sourced from the Electrification
Fund (EF) component of E. R. 1-94 (Benefits to Host
Communities)
Household Electrification
Program
Nationwide
Sitio Electrification Program
Nationwide
NEA
1,500
4,172
4,253
4,459
4,403
4,253
Barangay Line Enhancement

Program
Nationwide
NEA
450
569
569
569
569
569
Biofuels Program
Nationwide
DOE
13.8
16.8
TBD
TBD
TBD
TBD
Alternative Fuels for

Transportation & Other Purposes
Nationwide
DOE
17
9.6
TBD
TBD
TBD
TBD
National
Government
National
Government
National
Government
National
Government
National
Government
Agency: National Irrigation Administration (NIA)

Province: Leyte
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
CONGRESSIONAL DISTRICT I
A. New Projects
LOCALLY FUNDED
SMALL IRRIGATION
PROJECTS
Communal Irrigation
Systems/Projects
Cambulao CIP
Gapas CIP
Balud CIP
Amanluran CIP
Pealosa CIP
Repair /Estab. of
Groundwater/Pump
Irrig. Project (REGPIP)
District Wide
B.
C.
Extension Projects
NIS Extensions
CIS Estensions
Existing Systems
48.5
33.50
3.50
48.5
33.50
3.5
47.5
32.5
2.5
47.5
32.5
2.5
12.5
12.5
7.5
7.5
7.5
12.5
12.5
7.5
2.5
-
61.65
82.91
18
13
Alang-alang
Sta. Fe
Tanauan
Tanauan
Alang-alang
Program/Project
(Brief Description)
Location
Province/
City/Municipality
LOCALLY FUNDED
Rehab/Resto of Extg.
Irrig. System (RREIS)
National Irrigations System
Binahaan-Tibak RIS
Binahaan North RIS
Binahaan South RIS
Lower Binahaan RIS
Tibak
Alangalang,
Pastrana
Sta. Fe, Dagami
Tabontabon,
Tanauan
Palo, Sta. Fe
Mainit-Pongso-Bao RIS
Mainit RIS
Alang-alang
Pongso RIS
Barugo
PO.80B (additional)
Implementing
Agency
2011
2012
2015
2016
67
18
13
17.5
67
18
13
17.5
67
18
13
12
47
12
12
3
3
10
15
3 10
5.5
20
12
2.5
25
25
Binahaan-Tibak RIS
18
Alangalang,
Pastrana
Sta. Fe, Dagami
Tabontabon,
Tanauan
Palo, Sta. Fe
2014
42.5
Binahaan North RIS

Binahaan South RIS
Lower Binahaan RIS
Tibak
2013
Fund Source
(i.e., national,
local, ODA,
PPP)
4.5
4.5
4.5
4.5
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
7
Mainit RIS
Alang-alang
3.5
Pongso RIS
Barugo
3.5
FOREIGN ASSISTED
19.150
15.905
PDIP
9.195
3.505
9.195
3.505
6.814
3.505
Binahaan-Tibak RIS
Binahaan North RIS
Binahaan South RIS
Lower Binahaan RIS
Tibak
Alangalang,
Pastrana
Sta. Fe, Dagami
Tabontabon,
Tanauan
Palo, Sta. Fe
2.380
Mainit RIS
Alang-alang
Pongso RIS
Barugo
Irrigated Rice Production

Enhancement Program (IRPEP)
Communal Irrigation
Systems/Projects
Burabod CIS
Alang-alang
9.955
12.4
9.955
12.4
2.1
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Picas-San Vicente CIS
Gov. Jaro CIS
Location
Province/
City/Municipality
Tanauan
Implementing
Agency
2011
2012
7.855
Babatngon
SUBTOTAL CONGRESSIONAL
DISTRICT I
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
2
10.4
62.65
131.41
51.5
16.5
79.75
64
40.25
26.25
79.75
64
40.25
26.25
79.75
64
40.25
26.25
12.5
25
12.50
12.50
CONGRESSIONAL DISTRICT II
A. New Projects
LOCALLY-FUNDED
NIP
1
2
SMALL IRRIGATION PROJECTS
El Buembo CIP
Jaro
Canlingga CIP
Dagami
7.5
Balire CIP
Barugo
12.5
Libo CIP
Carigara
12.5
12.5
Cogon CIP
Carigara
10
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Naugisan-Balucanad CIP
Capoocan
14.75
Pob. Zone I CIP
Capoocan
6.5
2.75
12.5
12.5
12.5
36.50
22
12
Balante-Alegria CIP
Talca CIP
Julita
Mayorga
P80.80B NEP
Hagusahis CIP
12.5 -
13.75
3
Carigara
FOREIGN ASSISTED
Enhancement Program
(IRPEP)
B. Extension Projects
NIS Extensions
1
2
CIS Extensions
1
2
C. Existing Systems
57.11
16
Program/Project
(Brief Description)
Location
Province/
City/Municipality
LOCALLY FUNDED
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
46.5
25
22
12
16
19.5
25
22
12
16
12
25
22
12
16
12
25
22
12
16
10
11
15
11
7.5
5.5
14
La paz
Gimiranat CIS
Mayorga
Maragondong CIS
Dagami
13
Rehab /Resto of Extg. Irrig.

System (RREIS)
National Irrigation Systems
Bito-DGM-BIG-HHD RIS
Balire-Ibawon-Gibuga RIS
DAGUITAN-GUINARONAMARABONG RIS
Communal Irrigation
Systems (CIS)
Taripa CIS
Alahag CIP
SMALL IRRIGATION
PROJECTS (SIP)
Luneta CIS
P0.80B NEP
National Irrigation
Systems
Macarthur,
Mayorga
Carigara
Jaro
Program/Project
(Brief Description)
Balire-Ibawon-Gibuga
RIS
Communal Irrigation Systems
(CIS)
Macanip CIS
Hambabalud CIS
Location
Province/
City/Municipality
Macarthur,
Mayorga
Julita, Dulag,
Dagami
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Jaro
Jaro
FOREIGN ASSISTED
10.61
11.50
PIDP
3.156
3.156
3.156
7.45
11.5
7.45
11.5
60.11
116.25
86
52.25
26.25
16
32.5
32.5
Manloy CIP
Sub-total Cong. Dist. II
Carigara
Congressional District III

A. New Projects
LOCALLY FUNDED
NIP
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
1
2
32.5
Ugbon CIP
Leyte
20
Waguey CIP
Leyte
12.5
C. Existing Systems
5.2
LOCALLY FUNDED
5.2

System (RREIS)
Consegra CIP
Leyte
NIS Extensions
1
2
CIS Extensions
1
2
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
System (RREIS)
Macupa CIS
Leyte
Inangatan CIS
Tabango
5.2
5.2
32.5
114
160.65
261
28.79
114
160.65
261
28.79
100
100
200
100
100
200
4
-
FOREIGN ASSISTED
Sub-total Cong. Dist. III
Congressional District IV
A. New Projects
LOCALLY FUNDED
282.7
7
282.7
7
NIP
1
SRIP
HIBULANGAN SRIP
System (RREIS)
Siapon CIP, Ph.2
Villaba
Merida
262.7
7
262.7
7
275.4
0
275.4
0
60.65
61
20
12.5
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
Cansoso CIP
Matag-ob
7.5
11,.25
Canmole CIP
Merida
7.5
8.75
Canmole CIP
Albuera
12.5
12.5
Mahayag CIP
Albuera
Binagyohan CIP
Palompon
12.5
12.5
Aguiting CIP
Kananga
7.5
7.5
Margen CIP
Ormoc
Tabunok CIP
Isabel
7.9
3.25
Balugo 1 CIP
Albuera
6.25
6.25
Siapon CIP, Ph.2
Merida
10
2.5
10
10
10
36.31
13
14
10
10
FOREIGN ASSISTED
Libertad CIP,Ph.3
B.
Program/Project
(Brief Description)
Kananga
Implementing
Agency
2011
2012
2013
2014
2015
2016
Extension Projects
C. Existing Systems
LOCALLY FUNDED
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
System (RREIS)
10
10
10
FOREIGN ASSISTED
22.31
PIDP
2.312
2.312
2.312
20
10
Bao RIS
SMALL IRRIGATION PROJECT
(SIP)
Magbangon CIS
Ormoc, Kananga
Albuera
P0.80B NEP
Bao RIS
BAO RIS
Tabunok CIS
Ormoc, Kananga
Valencia, Kananga
Palompon
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Tugbong CIS
Kananga
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
10
150.31
173.65
267
287.7
76
287.9
0
A. New Projects
57.50
45
39.50
LOCALLY FUNDED
57.50
45
39.50
57.50
45
39.50
Sub-total Cong. Dist. IV

Congressional District V
NIP
1
2
Tobod CIP
Javier
6.25
6.25
Combis CIP
Abuyog
7.5
7.5
Buaya CIP
Abuyog
7.5
Bulak CIP
Abuyog
7.5
San Juan CIP
Baybay
18.75
6.25
17
Tigbao CIP
Matalom
12.50
San Vicente CIP
Matalom
12.50
Marao CIP
Inopacan
12.50
B.
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Tahud CIP
Inopacan
10
Imelda Domagocdoc CIP
Bato
10
36.50
63.16
11.88
10.48
35
34.8
11.88
10.48
25
34.80
11,.88
10.48
13
16
11.88
10.48
Implementing
Agency
2011
2012
2013
2014
2015
2016
Extension Projects
NIS Extensions
1
2
CIS Extensions
1
2
C.
Existing Systems
LOCALLY FUNDED
System (RREIS)
Bito RIS
Abuyog, Javier
Hindang-Hilongos RIS
Hindang, Hilongos
5.88
5.48
12
18.8
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Tagbawto CIS
Hilongos
Javier CIS
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
(CIS)
12
14
8,
Javier
Paguite CIS
Abuyog
Esperanza CIS
Matalom
Maljo CIS
Inopacan
4.8
P0.80B NEP
BSPP
Tagbawto CIS
Hilongos
Bito RIS
Abuyog, Javier
2.2
Hindang-Hilongos RIS
Hindang, Hilongos
2.8
1.50
28.36
PIDP
1.503
1.503
1.503
FOREIGN ASSISTED
BITO RIS
Program/Project
(Brief Description)
Tabunok CIS
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
Hilongos
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
28.36
11.20
Esperanza CIS
Matalom
6.96
Amagos CIS
Bato
10.20
36.50
120.66
56.88
49.98
318.57
547.16
493.88
406.5
1
323.1
51
17
Sub-total Cong. Dist. V

TOTAL: LEYTE PROVINCE
Province: Biliran
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
LONE Congressional District

A. New Projects
LOCALLY FUNDED
68.75
61.25
12.5
68.75
61.25
12.5
68.75
61.25
12.50
NIP
1
2
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Communal Irrigation Projects
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
68.75
61.25
12.50
P.S. Eamiguel CIP
Naval
10
10
Elizabeth CIP
Naval
7.5
Julita CIP
Biliran
13.75
Binongtoan CIP
Culaba
12.5
12.5
Kapatagan CIP
Almeria
Burubuhan CIP
Almeria
7.5
Salangi CIP
Almeria
8.75
Sampao CIP
Almeria
17.5
Villa Cornejo CIP
Kawayan
12.5
12.5
Ungale CIP
Kawayan
12.5
11.2
3.2
11.2
3.2
5.2
3.2
5.2
3.2
B.
Extension Projects
C.
Existing Systems
LOCALLY FUNDED
System (RREIS)
(CIS)
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Calumpang CIS
Naval
Casiawan CIS
Cabucgayan
5.2
3.2
Biliran
Cabucgayan
Kawayan
79.95
64.45
12.50
5.2
3.2
68.75
61.25
12.50
79.95
64.45
12.50
BALIKATAN-SAGIP PATUBIG
PROGRAM (BSPP)
Biliran CIS
Casiawan CIS
Implementing
Agency
2011
2012
2013
2014
2015
2016

Tubig-Ginoo CIS
TOTAL: Biliran Province
FOR LINE PROJECTS
System (RREIS)
BSPP
TOTAL
Province: Southern Leyte

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2012
2013
2016
12
200.74
190.25
96
16
12
200.74
190.25
96
16
199.74
189.25
95
15
Maasin
12.5
Bogo-dongon CIP
Maasin
12.5
12.5
Tam-is CIP
Maasin
15
Danao-Sindangan CIP
Macrohon
Pamahawan CIP
Bontoc
15
Hinapo-Libertad CIP
Tomas Oppus
10
San Isidro-Duwangon CIP
Liloan
10
Bongbong CIP
San Francisco
7.5
Pasanon CIP
San Francisco
12.5
12.5

A. New Projects
LOCALLY FUNDED
NIP
1
2
(SIP)
Tigbawan CIP
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
Lobo CIP
Pintuyan
Hinawanon CIP
Pintuyan
Nava CIP
Hinunangan
12.5
16.5
Upper Tubod CIP
Silago
12.5
10
Sto. Nino CIP
Hinunangan
Mercedes CIP
Silago
Tubaon CIP
Silago
Esperanza-Malibago CIP
2015
2016
-
18.5
37.5
25
12.5
20
20
15
Hinunangan
13.5
20
Pinot-an CIP
San Ricardo
18.75
18.75
12.5
Pinamudlan CIP
San Francisco
10
Marayag CIP
San Francisco
15
Hugpa-Maypili CIP
Anahawan
10.99
10
10
.500

System (RREIS)
Communal Irrigation Projects
Sap-ang CIP
Repair/Estab.of
Groundwater/Pump Irrig. Project
(REGPIP)
Silago
12.5
Fund Source
(i.e., national,
local, ODA,
PPP)
25
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Districtwide
.500
P0.80B NEP
1.5
1.5
Existing Systems
19.5
62.14
66.08
22
LOCALLY FUNDED
19.5
62.14
66.08
22
56.14
66.08
22
51.14
66.08
22
Sto. Nino CIP
Hinunangan
Extension Projects
Salog CIS & Ext'n.
Bontoc

System (RREIS)
DAS-AY RIS
Hinunangan

Libhu CIS
Maasin
7.2
Maria Clara CIS
Maasin
2.6
Cagnitoan CIS
Maasin
3.2
Bonbon CIS
Bontoc
Buac CIS
Sogod
14
Himos-onan CIS
St. Bernard
6.4
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Tambis CIS
St. Bernard
7.2
Budloy CIS
St. Bernard
Tigbao CIS
Libagon
4.96
Anilao CIS
Liloan
5.2
Hinundayan
10.89
Badiangon-tahusan CIS
Hinunangan
12.78
Sto. Nio II CIS
Hinunangan
10.68
Calag-itan CIS
Hinunangan
4.28
Otama-Salvacion CIS
Hinunangan
2.72
Ayahag CIS & Extn
St. Bernard
6.75
Sn. Joaquin CIS
Macrohon
6.24
Tomas Oppus
1.8
Lan-agan CIS
Bontoc
2.28
Nipayan CIS
Bontoc
1.64
Magapso CIS
Sogod
5.4
Cogon-Biasong CIS
Cambite-Cabascan CIS
SMALL IRRIGATION PROJECT

(SIP)
Salog CIS & Ext'n.
Bontoc
Implementing
Agency
2011
2012
2013
2014
2015
2016
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Ilihan CIS
Hinundayan
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
5.5
St. Bernard
1.4
Mahayahay CIS
St. Bernard
.880
Tambis CIS
St. Bernard
2.12
Budloy CIS
St. Bernard
.560
Hinos-onan CIS
St. Bernard
.540
31.5
266.88
256.33
118
16
PROGRAM (BSPP)
Catmon CIS
P0.80B NEP (Typhoon
Damages)
Himbangan-Panian CIS
St. Bernard
TOTAL PROVINCE
Province: Eastern Samar

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
105
548.75
208.42
105
548.75
208.42
2014
2015
2016

A. New Projects
LOCALLY FUNDED
142.2
7
142.2
7
51
61.75
51
61.75
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
NIP
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
270
57
37.5
37.5
37.5
Balangkayan Irrigation Project
Balangkayan
57
37.5
37.5
37.5
Can-avid CIP
Can-avid
125
Oras CIP
Oras
145
95
87.5
Borongan
30
25
Sulat CIP
Sulat
62.5
Balangiga CIP
Balangiga
48
Bolosao CIP
Lawaan
191.25
151.42
104.7
7
13.50
24.25
Communal Irrigation Project

SAMAR ISLAND DEVELOPMENT
PROJECT
Borongan CIP

Can-abong CIP
Borongan
17.5
25
Bugas CIP
Borongan
7.5
Ginob-an CIP
Lawaan
25
Taft CIP
Taft
17.5
25
San Policarpo CIP
San Policarpio
18.75
37.50
Paco CIP
Quinapundan
20
25
Putong CIP
San Julian
20
San Isidro CIP
Gen.Macarthur
12.5
25
Binalay CIP
Gen.Macarthur
12.5
25
Arteche CIP
Arteche
23.52
1.25
Pisak CIP
Dolores
20
Suribao CIP
Maydolong
6.25
6.25
12.25
Tanauan CIP
Dolores
7.67
Del Pilar CIP
Dolores
24.25
Bolosao CIP
Lawaan
27.5
Sulat CIP
Sulat
30
BORONGAN CIP (Completion)

NIS Extensions
Fund Source
(i.e., national,
local, ODA,
PPP)
Location
Province/
City/Municipality
P.80B NEP
Program/Project
(Brief Description)
Implementing
Agency
2011
2012
10
Borongan
10
2013
12.5
2014
2015
2016
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
CIS Extensions
C.
Existing Systems
20
27.59
23.6
20
27.59
23.6
27.59
23.6
San Julian
Bunacan CIS
San Julian
Bangon CIS
Balangkayan
5.8
Caisawan CIS
Balangkayan
Tinago CIS
Quinapundan
3.2
Quinapundan CIS
Quinapundan
8.8
Villahermosa CIS
Dolores
7.79
Osmea CIS
Dolores
7.6
LAWAAN CIS
Lawaan
CAGPILI CIS
Oras
LOCALLY FUNDED
System (RREIS)
Libas CIS
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
PROGRAM (BSPP)
PROJECT
Bangon CIS
15
Balangkayan
Jicontol CIS
Dolores
San Pascual CIS
Dolores
125
576.34
232.02
142.2
7
51
61.75
TOTAL PROVINCE
Province: Northern Samar

Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Congressional District I
A. New Projects
LOCALLY FUNDED
362
276
442,5
338,5
187
NIP
362
276
442,5
338,5
187
150
100
110
60
Bugko IP
Mondragon
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Catarman-Bobon IP
Catarman
210
Pambujan IP
Pambujan
100
160
175
Bantayan IP
San Roque
100
183
100
43.5
49.5
18.5
12
Implementing
Agency
2011
2012
2013
2014
2015
2016
Palali CIP
Catarman
12
12
Cag-abaca CIP
Catarman
12.5
25
Libho CIP
Catarman
25
Washington CIP
Catarman
12.5
12.50
PROGRAM (BSPP)
Sabang CIP (Caragas)
Lavezares

PROJECT
Cal-igang CIP
Catarman
32.5
32.5
B.
Extension Projects
NIS Extensions
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
2
CIS Extensions
1
2
C.
Existing Systems
29.4
26.4
26.4
Lavezares
Macagtas CIS
Catarman
13.4
Pumps
Catarman
San Jose
Rosario
391.4
278
442.5
338.5
187
LOCALLY FUNDED
PROGRAM (BSPP)
Pandango CIS
FOREIGN ASSISTED
San Jose CIS
Rosario CIS
Sub-Total District I
Congressional District II
Program/Project
(Brief Description)
Location
Province/
City/Municipality
A. NEW PROJECTS
LOCALLY FUNDED
NIP
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
113.2
5
113.2
5
25
95
155
194
25
95
155
194
30
181.5
72
HELP FOR CATUBIG

AGRICULTURAL ADVANCEMENT
PROJECT (HCAAP)
Lenoy-ahan Irrigation Project
Las Navas,
Catubig, Lao ang
Catubig
30
128.5
Hangtud Irrigation Project
Palapag
53
72
95
125
12.5
41.25

E.J. Dulay CIP
Laoang
12.5
20
12.5
Tinublan CIP
Laoang
12.5
25
Nagbubtac CIP
Palapag
30
Lapinig CIP
Lapinig
25
Yabyaban SWIP
Laoang
12
50
Gamay PIP
Gamay
41.25
Burabod CIP
Laoang
32.5
25
25

PROJECT
Burabod CIP
Laoang
Program/Project
(Brief Description)
B.
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Extension Projects
NIS Extensions
1
2
CIS Extensions
C.
Existing Systems
15
15
15
15
San Roque
3.6
Catubig
11.4
15
15
Palapag
10
Catubig
25
110
170
194
113.2
5
LOCALLY FUNDED
System (RREIS)
Himabug-at CIS
Tongodnon CIS
FOREIGN ASSISTED
Palapag CIIS
Irawahan CIS
SUB-TOTAL 2ND DIST
Location
Province/
City/Municipality
Program/Project
(Brief Description)
Implementing
Agency
TOTAL
2011
2012
416.4
2013
388
612.5
2014
2015
532.5
300.2
5
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
-
Province: Samar
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
Congressional District I
A. New Projects
40.5
171
8.5
LOCALLY FUNDED
40.5
171
8.5
NIP
100
Gandara IP
100
40
25
Matuguinao
15
Arapison CIP
Sta. Margarita
10
Longsub CIP
Calbayog City
Tagnao CIP
Gandara
10
Baay-Binaliw CIP
Calbayog City
10
Balud-Inoraguiqo-Ilo CIP
Sta. Margarita
15

PROJECT
Matuguinao CIP
Program/Project
(Brief Description)
Location
Province/
City/Municipality
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
45
7.5
Mabini CIP
Calbayog City
7.5
Ton-ok CIP
Calbayog City
Pajo CIP
Calbayog City
25
7.5
Baha CIP
Calbayog City
7.5
.500
.500
4.83
4.26
Repair/Estab. of
Groundwater/Pump Project
(REGPP)
Districtwide
B.
Implementing
Agency
Extension Projects
NIS Extensions
1
2
CIS Extensions
1
2
C.
Existing Systems
LOCALLY FUNDED
Program/Project
(Brief Description)
Location
Province/
City/Municipality
PROGRAM (BSPP)
FOREIGN ASSISTED
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
4.83
4.26
4.83
4.26
Calbayog
2.89
Tabokno CIS
Calbayog
1.932
La Paz CIS
Calbayog
2.64
Napuro CIS
Sta. Margarita
1.623
45.33
175.26
8.5
A. NEW PROJECTS
330
391.25
292.75
112.5
12.5
LOCALLY FUNDED
330
391.25
292.75
112.5
12.5
NIP
305
270
274
100

Roxas CIS
SUB-TOTAL 1st District

Congressional District II
Basey IP
Basey
205
Sta. Rita SRIP
Sta. Rita
100
100
100
100
Calbiga IP
Calbiga
170
174
25
55

PROJECT
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Hinabangan CIP
Hinabangan
Casandig CIP/Tutubigan CIS

Jiabong CIP
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
55
Paranas
13.2
Jiabong
11.8
66.25
18.75
12.5
12.5

Casandig CIP
Paranas
7.5
Daram CIP
Daram
12.5
Tula CIP
Paranas
12.5
12.5
Pinabacdao CIP
Pinabacdao
6.25
12.5
12.5
Dogongan CIP
Jiabong
10
Jiabong
9.5
Sua Cip
Daram
9.25
Bagacay CIP
Daram
Parina CIP
B.
Extension Projects
NIS Extensions
1
2
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Fund Source
(i.e., national,
local, ODA,
PPP)
2016
CIS Extensions
C.
Existing Systems
15.434
4.8
15.434
4.8
Basey
1.932
Calapi CIS
Motiong
1.932
Patag-Tabucan CIS
Paranas
1.932
Camarubuan CIS
Jiabong
1.932
Pagsulhugon CIS
Sta. Rita
3.2
Peilit- Novillas CIS
Basey
1.6
SUB-TOTAL 2ND District
345.434
396.05
292.75
112.5
12.5
TOTAL PROVINCE
390.76
571.31
301.25
113.5
12.5

Loog CIS

Agency: Philippine Ports Authority (PPA)
Program/Project
(Brief Description)
RORO Ramp (9x11m)
(1 Roro Berth)
RORO Ramp (9x11)
(1 Roro Berth)
RC Pier Extension (12x50m)
Berth Length: Conventional
100m
Multi-Purpose Shed with Comfort
Room (5x10m)
Additional Back-Up Area 1,564
sq. M.
Proposed Tacloban Port
Improvement/Rehabilitation
Project
Improvement of Panirungan Port
Location
Province/
City/Municipality
Borongan Port
Eastern Samar
Carigara Port
Carigara, Leyte
Implementing
Agency
2011
16.116
270.00
0
Maguino-o Port
Calbayog Samar
Maguino-o Port
Calbayog Samar
Brgy.
Paninirungan,
Pambujan,
Northern Samar
2013
18.115
Maguino-o Port
Calbayog Samar
Tacloban City
2012
0.500
46.920
399.278
18.469
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: Province of Northern Samar
Program/Project
(Brief Description)
Roads & Bridges Improvement
Location
Province/
City/Municipality
Province-wide
Feasibility Studies for the

Construction of Five (5) Mini-Hydro
Power Plants
Power Stabilization Program
Implementing
Agency
2011
2012
2013
2014
2015
Amount Required (in Millions) P9,110M
Amount Required (in Millions) P25

Province-wide
Amount Required (In Millions) P1,005
Catarman, N. Samar
Amount Required (In Millions) P900
Construction of Palapag Fish Port
Brgy. Mapno,
Palapag, N. Samar
San Jose Seaport Improvement
San Jose, N. Samar
Amount Required (in Millions) P250
Establishment of ICT Park
Catarman, N. Samar
Construction of School Buildings
Province-wide
Upgrading of NSPH & DHs
Province-wide
Upgrading of Catarman Airport
Catarman-Bobon Irrigation Project

(1,800 has.)
Bugko Irrigation Project (1,800 has)
Catarman & Bobon

N. Samar
Brgy. Bugko, N.
Samar

2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Asian
Development
Bank (ADB), or
World Bank
(WB), or other
ODA
ADB/WB or
other ODA
ADB/WB or
other ODA
ADB/WB or
other ODA
ADB/WB or
other ODA
ADB/WB or
other ODA
ADB/WB or
other ODA
DepEd
ADB/WB or
other ODA
ADB/WB or
other ODA
ADB/WB or
other ODA
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
Integrated Feed Mill
Pambujan, N. Samar
Construction of San Isidro-Lope de

Vega Road - (44.25 kms)
Lope de Vega Silvino Lobos Rd
(48kms.)
Rehab/Improvement of NenitaCagpanit-an Road (8.34kms)
Construction of Brgy. CagpanitSilvino Lobos Rd (18kms.)
Construction of Brgy Cagpanit via
San Jose - Silvino Lobos Rd - 20kms.
Construction of Palapag-MapanasGamay- Lapinig Rd
Brgy. Happy Valley,

San Isidro, N. Samar
Total Amount - P1.4billion
Northern Samar
Total Amount - P1.1Billion
Northern Samar
Total Amount - P200Million
Silvino Lobos
Silvino Lobos
Northern Samar 71.5kms
Simora Bridge
Palapag, N. Samar
Catubig Bridge
Catubig, N. Samar 12 kms
Northern Samar
Total Amount P1.1Billion
Catubig, N. Samar
Total Amount P330Million
Las Navas, N. Samar
Total Amount - P1.1Billion
Northern Samar
Total Amount -P2.024Billion
Construction of Laoang-LapinigArteche-San Policarpo
Sta. Fe -Jipapad Rd (50kms)

Catubig-Sta. Fe Road (15kms)
Las Navas-Matuginao Road
(50kms)
Las Navas-San Jose de Buan-WrightTaft (92kms.)
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
ADB/WB or
other ODA
DPWH-NSFED
On-going

Agency: Bureau of Local Government Finance (BLGF)
Strategy: Promote good governance to facilitate growth of investments, generate more employment and attract more tourists
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Cost (P Million)/Year*
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Fiscal Management
1. Updating of Tax Ordinance to
broaden LGU tax base
36 LGUs within the

region
BLFG/LGUs
3 LGUs
5 LGUs
5 LGUs
7 LGUs
6 LGUs
10 LGUs
Local Funds
2. Installation/Automation of Fiscal
Database and Collection Electronic Statement of Receipts
and Expenditure (E-SRE)
6 Provinces
7 Cities
130 municipalities
BLFG/LGUs
100% of
LGUs
(cont.)
(cont.)
(cont.)
(cont.)
(cont.)
Local Funds
3. Provide technical assistance on

Fund Sourcing
6 Provinces
3 Cities
30 Municipalities
BLFG/LGUs
3 Prov.
2 Cities
5 Mun.
(cont.)
(cont.)
(cont.)
(cont.)
(cont.)
Local Funds
(*Physical count of target LGUs, not budget)

Agency: Bureau of Jail Management and Penology (BJMP)
Program/Project
(Brief Description)
A. Security Management of Inmates
1. Intelligence Services
2. Construction of Perimeter
Fence:
Catbalogan City Jail
Dolores District Jail
3. Construction of Infirmary
Calbayog City Jail
4. Lot Purchase & Construction of
New RBJMP-VIII-Regional Office
5. Repair & Maintenance of Jail &
Office Equipment
a. Vehicles
b. Firearms
c. Emergency Lights
d. CCTC Camera
6. Procurement of Supplies &
Materials
7. Ammunitions:
M-16 Ammunitions
9MM Ammunitions
.38 Cal Live Ammunitions
B. Administration and Governance
1. Trainings and Seminars
a. Close Quarter Battle
b. GAD Seminar
c. Intelligence & Investigation
d. Therapeutic Community
Modality
Location
Province/
City/Municipality
Implementing
Agency
Regionwide
BJMP
20,000
Catbalogan City, WS
Dolores, ES
Calbayog City, WS
BJMP
BJMP
BJMP
500,000
600,000
Within the region
BJMP
regionwide
regionwide
regionwide
Tacloban & Ormoc
City Jail
BJMP
BJMP
BJMP
BJMP
120,000
150,000
200,000
regionwide
regionwide
regionwide
BJMP
BJMP
BJMP
90,000
90,000
87,000
regionwide
regionwide
regionwide
regionwide
BJMP
BJMP
BJMP
BJMP
50,000
50,000
17,500
25,000
2011
2012
2,000,000
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Natl
Headquarters
NHQs/Local
NHQs
NHQs/ICRC
20,000.000
NHQs/Local
1,418,720.00
NHQs
NHQs
NHQs
NHQs
NHQs
NHQs
NHQs
NHQs
NHQs
NHQs
NHQs
Agency: Department of Budget and Management (DBM)

Strategy: Promote Good Governance
Sub-Strategy: Transparency and Accountability
Program/Project
(Brief Description)
Conduct of Training Workshop on the
Budget Operations Manual for
Barangays (BOMB)
Conduct of Training Workshop on the
Preparation
of
the
Annual
Investment Program (AIP)
Review budgeting performance of
LGUs to ensure Compliance with the
Local Government Code (LGC)
Conduct of Training on Procurement
(RA 9184):
i. Regional Line Agencies
ii. GOCCs
iii. LGUs: Province
Cities
Municipalities
Brgys.
a. Orientation of the HOPE
b. Orientation of Presiding
Officers and SBs
c. Full length training for the
BACs, TWGs
Monitor Agency/GOCCs/LGU
compliance of RA 9184
Ensuring procurement of
supplies at PS:
Include in the
Annual Audit Report
Location
Province/
City/Municipality
Implementing
Agency
Cost (P Thousand)/Year
4,390 brgys
DBM
Thru registration fees that will be collected
Fund Source
(i.e., national,
local, ODA,
PPP)
LGU funds
6 provinces;
7cities
136 mun.
6 provinces and 2
cities
DBM
LGU funds
6 regl. Offices
27 water districts
PCMBrgys
Regional
Composite
Training Team
(DBM, DILG and
COA)
RLA/GOCCs/
LGUs/SUCs
Regional
Composite
Training Team
(DBM, DILG and
COA)
Thru the Annual Audit Report (AAR) of COA.
DBM
2011
2012
2013
2014
2015
2016
Thru the review of the Annual and Supplemental Budgets

Agency
Budgets
LGU Funds
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Cost (P Thousand)/Year
Implementing
Agency
2011
2012
2013
2014
2015
2016
(AAR) of COA
agencies which are
not complying with
Sec. 53(e) of the
IRR-A of RA 9184.
Conduct Training on Philippine
Government Electronic Procurement
System (PHILGEPS):
i. BAC (Chairman, Members, TWG
and Secretariat
ii. Suppliers
(in compliance with RA 9184 and AO
No. 17).
Advocacy
to
LGUs
on
the
Participative approach to Planning
and Budgeting Linkage
Monitor and evaluate the financial
and physical performance of
Regional Line Agencies and SUCs
RLA/GOCCs/ LGUs
PHILGEPS/Elect
ronic Black
Board Solutions,
Inc.
(EBBSI)/Regl.
Composite
Training Team
(DBM/ DPWH)
Thru registration fees that will be collected.
LGUs
DBM
RLA/GOCCs/ LGUs
DBM
no costing since we attend meeting, fora, gatherings sponsored by

the leagues and federations of local government units and elective
officials.
Thru the Agency Performance Report (APR) of DBM
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: Department of the Interior and Local Government (DILG)
Development Strategy: Provide Aggressive/Intensive Promotion and Marketing Assistance to MSMEs
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Business Permit and Licensing

System (BPLS) Program to speed
up the issuance of business permits
and licenses in cities and
municipalities and thus improve
business climate in the country
All municipalities of
the Province of Leyte
and Northern
Samar. All cities
Implementing
Agency
2011
192
2012
2013
200
2014
216
242
2015
278
2016
328
Fund Source
(i.e., national,
local, ODA,
PPP)
Agency Budget
Development Strategy: Increase Investment in MSMEs

Program/Project
(Brief Description)
Technical Assistance to 4th and 6th
class municipalities to Access
Financing on MDG Fund A private
initiative which aims to provide long
term debt and equity solutions for
projects which meet the objectives of
the Millennium Development Goals
LGU Special Local Road Fund
Intended for the rehabilitation and
maintenance of provincial and city
roads nationwide
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
All 4th-6th class

municipalities
121
126
136
152
175
207
Agency Budget
All provinces and

cities
86
89
97
108
124
147
Agency Budget
Development Strategy: Promote Eco System-Based Management Approaches, Conservation Efforts, and Sustainable Environment
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
City/Municipality
Mainstreaming Disaster Risk
Reduction Management/Climate
Change Adaptation in Local
Governance Helps build LGU
resiliency to cope with and respond
to natural disasters and adapt to
climate change
All municipalities
196
204
220
247
284
Development Strategy: Promote good governance to facilitate growth of investments, generate more employment and attract more tourists
Location
Program/Project
Implementing
Province/
(Brief Description)
Agency
2011
2012
2013
2014
2015
City/Municipality
Full Disclosure Policy (FDP) Anticorruption drive that requires the
LGUs to post financial documents in
conspicuous places, print media and
website
Barangay Newly-Elected Officials
(BNEO) Capacity development
program for barangay officials
Documentation and Replication of
Good Practices A strategy that
facilitates LGUs goal of improving
the delivery of basic services by
replicating the good practices of
other LGUs
Local Government Performance
Management System (LGPMS) A
self-assessment, management and
development tool that enables LGUs
to determine their capabilities and
limitations in the delivery of essential
public services
2016
335
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Agency Budget
Fund Source
(i.e., national,
local, ODA,
PPP)
All provinces, cities

and municipalities
191
All Barangays
364

and municipalities
57
59
64
72
82
97
Agency Budget

and municipalities
89
93
100
112
129
152
Agency Budget
199
215
240
276
326
Agency Budget
Agency Budget
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Performance Challenge Fund/Seal of

Good Housekeeping program that
recognizes LGUs with good
performance in internal
housekeeping focusing in four areas,
namely: (1) Good planning; (2)
Sound Fiscal Management; (3)
Transparency and Accountability;
and (4) Valuing of Performance
Information
All LGUs
Implementing
Agency
2011
384
2012
399
2013
431
2014
483
2015
556
2016
656
Fund Source
(i.e., national,
local, ODA,
PPP)
Agency Budget

Agency: Office of Civil Defense (OCD)
Program/Project
(Brief Description)
OUTCOME 1: Enhanced Knowledge
of Disaster Risks & Vulnerabilities
Output 1: Trained Local DRRMCs in
conducting CBH Mapping
Activity:
Conduct of Seminar Workshop in
Hazard Mapping
Output 2: Assessed
barangays/communities
Activities:
1. Conduct of CBH
2. Mapping by the trained
members of the Local
Council Committees
Output 3: Updated Database of Risk
Elements Information
Activity:
Collection of data and database
or risk elements information
OUTCOME 2: STRENGTHEN CIVIL
PROTECTION AND COMMUNITY
RESILLENCE TO DISASTER
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Output 1: Formulated/approved
Plans (CP, DRM Plan)
Activities:
1. Conduct of
Enhancement Seminar
for LCEs, DRRMCs,
Budget and Planning
Officers
2. Facilitate in the conduct
of planning workshop
Output 2: Trained/Organized on ICS
Activity:
Conduct of Incident
Command System Training
Output 3: Formulated Module on
DRR by NSTP Coordinators for NSTP
Students
Activities:
1. Conduct of
Enhancement Seminar
for NSTP Coordinators
Output 4: Formulated DP Plans for
Officers with Organization Structure
Activities:
1. Conduct of
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Enhancement Seminar
for Action Officers
OUTCOME 3: ENHANCED
COORDINATION, SUPERVISION AND
MONITORING OF DISASTER
RESPONSE, RECOVERY, AND
EHABILITATION INTIATIVES
Output 1: Upgrade RDRRMC OPCEN
Facilities
Activity:
Request additional facilities
(computers, HD, TV,LCD,
Camera Nikon D7100)
Output 2: Enhanced DCD Personnel
to man the Operation Center
Activity:
Capacity building thru
training of personnel
Output 3: Formulated RDANA Team
with capacity and template
Activities:
1. Re-create RDAMA
Team/s (R/P/C/M)
2. Capacity Building
3. Evaluate suitability of
the template
Output 4: Capacitated Project
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Evaluation Team Members
Activities:
1. Capacity Building for
Evaluators
2. Conduct of periodic
meetings with
evaluators to update
requested projects
OUTCOME 4: CONDUCIVE POLICY
ENVIRONMENT ON DISASTER RISK
REDUCTION AND MANAGEMENT
Output 1: Organized RDRRMD
Activities:
1. Conduct of RDRRMD
Regular Meeting
Special Meetings
TWG Meetings
Committee Meetings
5. Conduct of Joint
RDRRMD and
P/CDRRMC Meetings
OUTCOME 5: STREGNTHENED AND
EFFECTIVE OCD AS AN
ORGANIZATION
Output 1: Enhanced OCD 8
Personnel
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
Activity:
Conduct of capacity building
for OCD 8 Personnel, to
include
bonding/camaraderie for
better work relationship
Output 2: Updated OCD 8 Personnel
Activity:
Conduct of re-echo of
personnel who attended
seminars/trainings
Location
Province/
City/Municipality
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)

Agency: Philippine Information Agency (PIA)
Societal Goal: Good Governance
Societal Goal 2: Crosscutting Programs/Projects
Subsector Outcome: Public Information Dissemination
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Cost/Year
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Effective Presidential
Communication Service
A. Production of information
program thru print/radio/TV,
SMS/web and special
media.
1. Radio/TV production:
30 minutes, 4 x a week
radio program.
Two days will be
shouldered by PIA, the
other 2 days will be
shouldered by the other
agencies
PIA, other NGAs,

GOCCs
600,000
600,000
PIA
NGAs, GOCCs
1 hour radio program in

6 provinces
PIA
360,000
PIA
PIA
480,000
PIA
2. Weekly
Harampang/Kapihan
B. Dissemination of
Information materials thru
radio/TV, films and special
media, new media/SMS/
web releases, including
conduct of interpersonal
Program/Project
(Brief Description)
Location
Province/
City/Municipality
Cost/Year
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
communication
C. Presidential Visits
Development Communication &
Advocacy Services
A. National Information
Campaign
1. Production &
dissemination of print
materials
2. Production &
dissemination of
radio,TV plugs,
news/SMS releases
Production of thematic
radio Spots and PSAs
3. Conduct of Info
caravan, Kapihan,
Symposia
4. Conduct of specila
media activities
5. Conduct of online
articies/blog/website
postings
B. Daily Issues Management
1. Production of news
releases
2. Production of SMS
releases/online blog
postings
C. Communication Support to
Other Agencies
PIA
500,000
PIA, NGAs,
GOCCs, LGUs
Program/Project
(Brief Description)
1. Conduct of skills
development programs
like Writeshops,
Communications
Planning, Video
Production/Editing
2. Conduct of
briefings/orientationseminars
3. Provide service to client
agencies
4. Conduct media
relations/publicity
5. Conduct training of
government information
officers
6. Conduct
networking/alliances
building activities
D. Support to Operations
1. Preparation of technical
documents, position
papers, budget papers
2. Conduct of content
analysis/issues
monitoring reports
3. Conduct of GAD-related
activities
4. Conduct of
monitoring/evaluation
activities
5. Updating of media fact
book
6. Development/maintena
Location
Province/
City/Municipality
Cost/Year
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)
Program/Project
(Brief Description)
nce of PIA
online/website
7. Maintenance of PANP
facilities
Location
Province/
City/Municipality
Cost/Year
Implementing
Agency
2011
2012
2013
2014
2015
2016
Fund Source
(i.e., national,
local, ODA,
PPP)

2011-2016 Ev-Rdip

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

2011-2016 Ev-Rdip

Enviado por

Direitos autorais:

Formatos disponíveis

Eastern Visayas

Regional Development Investment

An accompanying document of the 2011-2016 Eastern Visayas Regional Development Plan

Regional Development Investment

Regional Development Investment Program

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

no project cost submitted

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

2011-2016 RDP Strategies

1. Increase of Investments In Agriculture and Fishery

2011-2016 RDP Strategy

Improvement of Health and Educational Status CHED, DepEd,

2011-2016 RDP Strategy

Provision of Infrastructure and Logistics

DOE, NIA, PPA,

2011-2016 RDP Strategy

Promotion of Good Governance to Facilitate

BLGF, BJMP, DBM,

EASTERN VISAYAS REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2011-2016

AGRICULTURE AND FISHERIES

Number of beneficiaries provided

Income Generated (P)

- Oyster spats (in M)

Post larvae (pcs)

Broodstock distributed (pcs)

- Oyster spats (in M)

Broodstock produced (pcs)

Hook and Lines

No. BFAR nursery

1.1.4.1 Fingerlings (In M)

No. BFAR nursery

Ongoing researches conducted

Product brand/logo formulated

No. of business meetings attended

Estimated reduction in Postharvest

No. of individuals assisted

1.4.1.19. Establishment of Bangus

1.4.1.26 Procurement of Reefer Van

No. of Techno Demo

No. of Techno Demo

No. of Techno Demo

No. of Techno Demo

No. of field days conducted

No. of billboard installed

1.5.10 Extension-related research

Reduction in the rejection rates

-on CRM planning

-on Fisheries Ordinance preparation

2.1.1 Coastal Resource

2.1.1.2 Fish Sanctuaries/Fish

No. of Field surveys conducted

No. of samples analyzed

water for plankton composition

2.1.1.3 Artificial Reef

Seaweed Area Affected (in hectares)

No. of analysis conducted

2.1.2.2 Residue Monitoring and

No. of aquafarms registered

No. of samples analyzed

No. of farms inspected