MESSAGE For the next six years, Western Visayas will endeavor to implement the programs, projects and activities reflected in the Regional Development Investment Program (RDIP) 2011-2016. These priority projects are envisioned to create more jobs, modernize our infrastructure facilities, enhance agriculture and fishery production as well as the industries based on our abundant resources, provide better health and education facilities and optimize the use of information and communication technology in order to achieve our goals of agri-industrial and tourism development. In order to realize the implementation of these projects, the RDC VI will try to maximize our share of the limited national government funds by reviewing and endorsing the justifiable budgets of our government institutions. We will tap foreign funds through the Official Development Assistance as well as the business sector funds through the Public-Private Partnership. Local resources will also be tapped by encouraging local governments especially the provinces and cities to invest in vital projects through borrowing and optimum use of annual budget. As Chairperson of the RDC VI, I am very grateful for the contribution of our development stakeholders such as our government agencies, state universities and colleges, Local Government Units, Congressional District Representatives, the nongovernment and business sector groups in crafting the Regional Development Investment Program – the document laying out the baseline investment requirements of our region towards the achievement of our goals, objectives, and targets set out in our Regional Development Plan 2011-2016. Through our dedication and concerted efforts, with the grace of the Almighty, I believe that the programs, projects and activities in our RDIP will be completed or started within my term at the helm of the RDC VI onwards to realizing our development vision for the Western Visayas Region.
VICTOR A. TANCO, SR. Governor of Capiz Chairperson, RDC- VI
MESSAGE I would like to commend the private and business sector groups for their active participation in the formulation of the Regional Development Investment Program, 2011-2016 of Western Visayas together with our partners in government, namely: the regional line agencies, state universities and colleges, provincial and city government units, and the members of the House of Representatives in the region who are also members of the RDC Advisory Committee. The crafting of this document was made possible because of your relentless efforts in moving this region forward to progress. This 6-year document embodies the dreams and aspirations of the people of Western Visayas for a more vibrant economy where job opportunities are increasingly made available to our working population making them stay rather than work abroad; where children are protected and are assured of quality education in a peaceful environment within and outside their homes; where existing resource-based industries are expanding and new ones get established due to adequate infrastructure and utilities in the region. Please join me in rallying and urging for greater collaboration of the private and public institutions in order to implement the programs, activities and projects laid out in our Regional Development Investment Program 2011-2016. Together, we can do better, we can achieve more, and we can benefit equitably!
MA. LUISA C. SEGOVIA Trustee, Iloilo Business Club Co-Chairperson, RDC-VI
MESSAGE As a logical step after plan formulation, the preparation of the Regional Development Investment Program 2011-2016 is conducted to ensure that the Plan is translated into priority programs, activities and projects that will realize the development aspirations in Western Visayas. This document contains priority programs, projects and activities for implementation over the Plan period. The drafting of this document was coordinated by the NEDA Technical staff with the active participation of government and private institutions represented in the Sector Committees and the RDC proper. A series of meetings and validation workshops were conducted prior to the finalization of this document. The presentation of the RDIP during the RDC Advisory Committee at the Batasang Pambansa, elicited strong support from the members of the House of Representatives from Region VI for its implementation. There are eleven chapters in the RDIP consistent with the RDP. The Strategic Framework from the plan consisting of the goals, objectives and measurable targets including the policies and strategies for each chapter were reflected in the RDIP to provide a constant reminder that project evaluation and development should always be anchored on the issues and strategies identified in the RDP. This document will be a source book during the annual regional budgeting exercise and in the evaluation of programs to be submitted for funding by Official Development Assistance, General Appropriations Act, local government resources, commercial banks and public-private-partnerships. We hope that the users of the RDIP document in Western Visayas will find this as a useful reference.
RO-ANN A. BACAL, CESO III Regional Director, NEDA-VI Vice-Chairperson, RDC-VI
Table of Contents
Message of RDC Chairperson Victor A. Tanco, Sr.
i
Message of RDC Co-Chairperson Ma. Luisa C. Segovia
ii
Message of RDC Vice-Chairperson Director Ro-Ann A. Bacal
iii
Chapter I
Overview of the Regional Development Investment Program 2011-2016
I-1
Chapter II
Macroeconomy
II-1
Chapter III
Competitive Industry and Services Sector
III-1
Chapter IV
Competitive and Sustainable Agriculture and Fisheries
IV-1
Chapter V
Tourism Development
V-1
Chapter VI
Infrastructure Support
VI-1
Chapter VII
Human Resource Development
VII-1
Chapter VIII
Research and Development Thrusts
VIII-1
Chapter IX
Bio-fuels and Renewable Energy Development
IX-1
Chapter X
Good Governance and the Rule of Law
Chapter XI
Peace and Security
XI-1
Chapter XII
Environment and Natural Resources
XII-1
X-1
List of Abbreviations and Acronyms
v
Credits
vi
Chapter I OVERVIEW The Development Planning Cycle The planning process begins with an analysis of the existing situation, identification of development challenges, goal and objective setting, and strategy/policy formulation. The outputs of this process were carefully evaluated and then consolidated in the Regional Development Plan (Western Visayas), 2011-2016. The RDP, after a series of workshops and public consultations involving key stakeholders, was approved by the Regional Development Council, Region VI on February 4, 2011 (Resolution No. VI-16, Series 2011 “Resolution Approving the Medium-Term Regional Development Plan (Western Visayas), 2011-2016)�. The RDP contains the regional development vision, goals, objectives/targets, strategies, legislative proposals, and development activities to be undertaken in the next six years. The strategies and policies from the RDP serve as the main inputs to the investment programming process. They serve as the framework in the formulation of the proposed programs, projects and activities or PPAs in the Regional Development Investment Program (Western Visayas), 2011-2016 or RDIP. The RDIP is a 6-year compendium of PPAs of various government institutions, i.e., regional line agencies including government owned and controlled corporations, state universities and colleges, provinces and highly urbanized cities. The PPAs in the RDIP were identified in a series of consultations involving key public stakeholders conducted by the Regional Development Council, Region VI. The development planning cycle shown below provides the general framework for the formulation of the RDIP. Figure 1. Development Planning Cycle Investment Programming
Planning
Monitoring and Evaluation
Project Evaluation and Development Budgeting
Implementation
I-1
Linkages of Investment Programming, Budgeting and Project Development In order to strengthen the link between investment programming and budgeting, the RDIP of Western Visayas was prepared with inputs from members of the House of Representatives from the region in terms of PPAs that will be funded through their Priority Development Assistance Fund. This will guide the regional line agencies and local government units about the priorities of the congressional representatives during the annual budget formulation to ensure proper coordination and to avoid duplication of efforts. Another important inclusion in the RDIP is the major PPAs of the provinces and highly urbanized cities which will be funded either through the General Appropriations Act, Official Development Assistance, Public-Private Partnership or local borrowing from financial institutions. The major PPAs listed in Provincial Development Investment Program that will need substantial financial support were also included in the RDIP. The RDIP is the primary reference by the RDC in the annual review of the budget proposals of national government agencies and state universities and colleges. As such, the RDIP is an important companion document of the RDP that facilitates effective horizontal and vertical linkages of the Development Planning Cycle. The pacing of investments had to be carefully programmed so that limited government funds may be allocated well. The RDIP is not the totality of PPAs for regional development. It only represents the government side. As such, it is a guide for private investors and business groups as to where the government intends to put its resources in Region VI over a 6-year period. The private sector needs to know what to expect from the government to guide them in their own investment decisions. RDIP Preparation Process The preparation of the RDIP commenced on November 15, 2010 with a briefing conducted by the NEDA-VI staff at the RDC Hall, NEDA VI Building, Iloilo City. The meeting was attended by 27 regional line agencies, 9 state universities and colleges, 4 local government units, 6 Chiefs/Staffs of members of the House of Representatives. The rationale, objectives, methodology, guidelines and matrix to be used for the preparation of the RDIP were discussed during the briefing. Follow through briefings were conducted during the meetings of the sector committees of RDC-VI. The members of the House of Representatives were sent separate letters for them to submit the matrix of their proposed priority PPAs. The matrices were consolidated and subjected to a Validation Workshop with the various stakeholders on March 10, 2011 at the Sarabia Manor Hotel, Iloilo City. I-2
Subsequently, the first draft of the RDIP was formulated and was presented to the RDC Sector Committees starting the third week of March 2011. The RDIP contains the PPAs of 39 regional line agencies, 11 state universities and colleges, 6 provinces which include the component cities, the highly urbanized cities of Bacolod and Iloilo, and from members of the House of Representatives in Region VI. All the chapters of the draft RDIP were endorsed by the Sector Committees for approval by the RDC. On April 16, 2011, RDC VI approved the RDIP 2011-2016 through Resolution No. 29, Series of 2011. During the meeting of the RDC Advisory Committee in the Batasang Pambansa, Quezon City on May 24, 2011, the RDIP was presented to the members of the House of Representatives from Region VI with a breakdown of investment requirements by congressional districts. It was well appreciated by the lawmakers in the region and they expressed support for the inclusion of the PPAs in the RDIP in the annual General Appropriations Act. Summary of Investment Requirements In the next six years, Region VI will need around P230 Billion in order to realize the regional development goals and objectives. The biggest investment in Region VI is a social development intervention popularly known as the 4Ps or the “Pantawid Pamilyang Pilipino Program” being implemented by the Department of Social Welfare and Development. It is followed by the proposed rehabilitation of the Panay Railway System from Iloilo City to Roxas City which is being packaged by the Panay Railways, Inc. and the Department of Transportation and Communication for Public-Private Partnership. The Jalaur River Multipurpose Project, Phase 2 which will have irrigation, hydroelectric power, commercial water and flood control as components proposed for mixed funding of the ODA and PPP funds is the next biggest project. It is followed by the bridges project to connect the three major Western Visayas islands (Panay, Guimaras and Negros) with an estimated cost of only P4.8 billion because the DPWH programmed its implementation beyond 2016. The others in the top 10 are big regular programs of the Department of Health and the Department of Agriculture and the proposed Panay East-West Link Road between Northern Iloilo and Northern Antique. The PPAs in the RDIP are expected to put on the ground the strategies of the RDP in order to achieve the targets leading to the attainment of regional development goals and objectives. Hence, the RDIP is organized following the eleven chapters of the RDP. Chapter 1 (Macroeconomy) which provides the general and integrative view of the ten chapters dealing with the region’s microeconomic sectors does not have a corresponding set of PPAs because it is supported by all chapters. On the other hand, Chapter 8 (Bio-fuels and Renewable Energy Development) which is mainly dependent on private sector investments (mandated by the EPIRA Law of 2011) with the government providing the policy and other regulatory measures has only few PPAs initially identified in this document. I-3
Table 1. Investment Requirements by Sector/Chapter Investment (P Million)
Major Concerns/Chapter Competitive Industry and Services Sector
Percent Share
1,879
0.810
18,562
8.010
Tourism Development
371
0.160
Infrastructure Support
153,146
66.130
53,534
23.120
189
0.080
10
0.004
493
0.210
Peace and Security
1,696
0.730
Environment and Natural Resources
1,712
0.740
231,592
100.000
Modern and Competitive Agriculture and Fisheries
Human Resource Development Research and Development Thrusts Bio-Fuels and Renewable Energy Development1 Good Governance and the Rule of Law
TOTAL
The bulk of expenditures will go to infrastructure support projects (66 percent), followed by investments for the development of human resources (23 percent), and for modernizing agriculture and fisheries for competitiveness (8 percent). The other sector concerns have less than one percent share. Private sector involvement and direct investments are expected in the industry and services sector as well as in tourism, bio-fuels and renewable energy development. Likewise, government and private collaboration are expected in research and development as well as in making sure that peace and security are maintained in the region. On the other hand, many PPAs related to good governance and protection/ preservation of environment and natural resources are nationwide in scope thus the regional funding seems to be understated. Moreover, the provinces, cities and municipalities using their own resources are greatly involved in the implementation of PPAs that in sum also contribute significantly to the achievement of regional development goals and objectives. The proposed PPAs of local government units which will be funded solely from local funds are not included in the RDIP. In terms of funding source, Figure 2 shows that more than half of the total investment requirements in the region will be sourced from the budget of the national government through the national line agencies and SUCs including the PDAF. Foreign loans and grants will be tapped to finance one-third of the RDIP. Private funds will also be tapped for projects worth around P18 billion. Local borrowing by provincial LGUs represents a very small portion of the RDIP. 1
I-4
DOE submitted a list of Renewable Energy contracts already awarded to 57 private sector proponents as of April 2011 with total investment requirements of around P15.8 Billion. The amount reflected in the table is only the total cost of proposed projects of the Western Visayas College of Science and Technology related to biofuels and renewable energy development.
Figure 2. Investment Requirements by Source of Fund PPP 8.1% (20 PAPs) GAA (National Government) 58.6% (1,361 PAPs)
ODA (Foreign Loan/Grant), 33.1% (81 PAPs)
Local Borrowing 0, 2% (4 PAPs)
The LGU potentials in public investment financing were taken from the draft Provincial Development Investment Program (PDIP). Based on income classification Iloilo, Negros Occidental and Capiz are first class provinces (with gross income of P450 million or more), Aklan and Antique are second class, and Guimaras is fourth class. The Department of Budget and Management limits the borrowing of LGUs not to exceed 20 percent of its annual total revenue. Presently, all provinces in the region have debt payments of less than 10 percent of the annual total revenue. Table 2 shows the magnitude of potential investment funds that are under the control of the six provinces in Region VI. The average annual net fund of the province for investment is the difference between its total projected revenues and total projected expenditures. The Province of Aklan tops the list with P495 million. The Province of Antique may experience budget deficits in 2011-2016 unless bold measures will be undertaken to generate revenues equal to the projected expenditures. The average annual total development financing potential of the six provinces is around P860 million. On the other hand, Negros Occidental has the biggest borrowing potential with P568 million while Guimaras has the least with P90 million. The total maximum borrowing potential of the six provinces is around P1.7 billion. These investment and borrowing potentials of the provinces imply that Region VI has around P2.5 billion annual potential funds for development from the six provinces only. If only half of the borrowing potentials can be tapped, the region can expect the provinces to spend around P1.7 billion for developmental projects. Region VI has a total of 139 LGUs (6 provinces, 2 first class highly urbanized cities, 14 component cities and 117 municipalities) implying a significant source of investments supportive of regional development. I-5
Table 2. Investment Potentials of Provinces in Region VI Province
Development Financing Potential, Average Annual Net Fund 2011-2016 (P Million)
Maximum Borrowing Potential, 20% of Average Annual Total Revenue (P Million)
495
290
-
174
Capiz
50
176
Guimaras
11
90
Iloilo
84
374
Negros Occidental
220
568
860
1,672
Aklan Antique
Total
Finally, the RDIP sets the baseline of possible interventions in terms of PPAs that have been identified during its formulation process. It is a document not cast in stone. It is a dynamic document that allows adjustments and additions through the RDC process guided by the overarching Development Planning Cycle Framework
I-6
Chapter II MACROECONOMY This chapter provides an overview of the macroeconomic situation of the region. It focuses on policies and strategies to achieve the overall development goals of reduced poverty incidence and high and sustained economic growth. This is an integrative chapter, hence, it does not have a programs, projects and activities.
corresponding set of
Strategic Development Framework Goals The major development goals of Western Visayas are: 1) to reduce poverty incidence; and 2) to achieve high and sustained economic growth that will increase employment opportunities, reduce economic dependency and spur further economic activities. Objectives and Measurable Targets
Reduce poverty incidence among families from 23.8 percent in 2009 to 18 percent in 2016 Target 96 percent employment and 4 percent unemployment rates by 2016 Sustain the average annual GRDP growth rate to 6.5 percent Increase by 66 percent the number of business establishments complying with labor standards Increase to 27,000 the number of beneficiaries provided with capacity-building services on livelihood enhancement, formation and restoration for the informal sector Increase the number of farmers and entrepreneurs availing of microfinance
Development Strategies 1. 2. 3. 4. 5. 6.
Enhance productive employment and productivity in the industry sector. Create a business environment conducive for economic growth. Enhance competitiveness of the services sector. Strengthen the implementation of labor standards in companies. Enhance focus targeting of poor families. Expand coverage of microfinance.
II-1
Chapter III COMPETITIVE INDUSTRY AND SERVICES SECTOR This chapter focuses on strategies and policies that will boost production and employment by appropriately identifying the growth areas and the needed support for enterprises and investors. The Competitive Industry and Services Sector has 45 programs and projects with total investment requirements of around P 1.4 billion for the 6-year period. The major programs and projects under this sector are the Small Enterprise Technology Upgrading (P395 Million); Establishment of IT Park in Iloilo City (P380 Million) and a similar IT Park and Commercial Hub Center in Bacolod City (P320 Million). Strategic Framework Goal To improve the business environment in Western Visayas. Objectives and Measurable Targets
Increase new investments, including foreign direct investments, by 35 percent Increase the number of MSMEs by five percent annually from 2,634 in 2009 Streamline business registration processes particularly in local government units Increase exports by six percent annually from US$160 Million in 2009 Increase traffic of international air and sea vessel cargos by ten percent annually Reduce the time of processing mining exploration permits to a maximum of one year from the current practice of more than one year Establish a sufficient, reliable and sustainable power supply (see Chapter 8)
Development Strategies 1. 2. 3. 4. 5. 6.
Prepare the stage for increased foreign direct investments. Strengthen government programs that focus on the development of MSMEs. Undertake capacity-building and skills enhancement for MSMEs. Increase awareness of micro-finance facilities among MSMEs. Improve business registration procedures at the local level. Improve port operations by proper enforcement of regulations and removal of red tape.
III-1
7. Encourage and support exploration of mineral resources and promote environmentally-sound mining practices. 8. Formulate a comprehensive and effective marketing strategy to make local products known to foreign markets 9. Promote industries with export potentials 10. Promote corporate social and environmental responsibility and gender responsive programs among local industries 11. Institute an enabling environment that will mainstream DRR and CCA measures in the industry and services sectors
III-2
III-3
79
1,030
-
Facilitate product branding activities/coordinate technical working group meetings Coordinate/participate in international, national, Visayas-wide regional and provincial/ municipal trade fairs Organize/coordinate foreign, local trade missions and domestic selling missions Conduct/facilitate virtual market matching activities (thru internet) and buyer-supplier market matching Conduct/facilitate/coordinate trade trainings (costing and pricing, negotiation technique, export/import procedures and product packaging) Strengthen and maintain MSMEShowroom/Pasalubong Centers/ Trade House
2. Product Branding
3. Trade Fairs
4. Trade Mission
5. Market Matching
6. Trade Trainings
7. Trade Facilitation/Product Showcase
132
124
176
2011
Conduct/coordinate product development clinics & Prepare Product Catalogues
Brief Description and Major Outputs
1. Product Development
Project Title
CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR
35
128
167
46
2,168
19
678
2012
39
141
184
51
2,385
21
746
2013
42
155
202
56
2,623
23
820
2014
47
170
222
61
2,886
25
902
2015
51
187
245
67
3,174
28
993
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
214
914
1,144
281
14,266
195
4,315
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DTI
DTI
DTI
DTI
DTI
DTI
DTI
Implementing Agency
III-4 119
80
1,540
578
247
Assist in upgrading of existing packaging systems of local products to increase shelf life and enhance market competitiveness (120 designs) Promote/develop local products, services, industry information to overseas markets and opportunities and assist in trade and economic related activities Process Business Name Registration; Mobile Registration; Repair & Service Shops Accreditation; Process PETC applications; Conduct PETC Monitoring; Process PCAB
Conduct Investment Roadshow/ Exhibit, Investment Forum, Clinics & Dialogues, Symposium, and Business Opportunity Seminars
9. Packaging and labeling
10. Guimaras Trade and Investment Promotion Program (GTriPP)
11. Business Registration and Licensing
12. Investment Promotion
2011
Prepare promotion collaterals; Prepare Market Research/Study
Brief Description and Major Outputs
8. Information Packages
Project Title
CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR
203
659
400
191
2012
223
725
400
210
2013
246
797
400
231
2014
270
877
400
254
2015
297
965
400
280
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,486
4,601
1,540
2,080
1,285
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DTI
DTI
Guimaras Province
DOST
DTI
Implementing Agency
III-5
39
Prepare/ update investment and industry profiles
15. Investment Research
693
4,000
ICT Special Projects - Personal Computer for Public School Project Quarterly Monitoring; IT advocacy program; Iloilo IT Week; WEBNRS Seminar; OS & office application software licensing; Consultancy; Install, train & maintain document organizer program; Web-based data sharing, etc. Provide testing and calibration services to industries, academe, private sector to improve services and productivity (3,070 Firms)
17. System Maintenance and Updating
18. Calibration/Testing Services
16. Information Packages and Prepare/update cost of doing Dissemination business
42
2011
Advocate implementation investment regulations and formulation of local investment code and attend local investment board
Brief Description and Major Outputs
14. Policy Advocacy and Support
Project Title
CHAPTER III- COMPETITIVE INDUSTRY AND SERVICES SECTOR
4,000
927
28
39
78
2012
4,000
1,020
31
43
86
2013
4,000
1,122
34
47
94
2014
4,000
1,234
37
52
104
2015
4,000
1,357
41
57
114
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
24,000
6,352
171
277
518
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DOST
DTI
DTI
DTI
DTI
Implementing Agency
III-6 5,000
1,000
3,550
988
98
228
Provide technology and manpower support in generating jobs and employment Provide livelihood and income generating projects in support to agriculture and fisheries development In the Province of Antique Conduct/coordinate productivity, technology transfer, management and entrepreneurship trainings/ seminars; conduct GAD trainings Conduct mission & benchmarking and conduct/facilitate technology promotion activities Conduct referral and information services and provide business consultancy service
20. Economic Enterprise Development Program
21. Establishment of Antique Livelihood Enterprises and Agricultural Development Center
22. Productivity and Entrepreneurial Trainings/Seminars
23. Technology Promotion
24. Consultancy Services
2011
A package of programs/ projects aimed to increase household income, generate more investments and increase job opportunities
Brief Description and Major Outputs
19. Enterprise Development Program
Project Title
CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR
318
98
1,311
3,550
1,000
5,000
2012
350
108
1,442
3,550
1,000
5,000
2013
385
119
1,586
3,905
1,100
5,000
2014
423
130
1,745
4,296
1,210
5,000
2015
466
143
1,919
4,725
1,331
5,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,169
696
8,992
10,650
3,000
30,000
Total
GAA
GAA
GAA
DA
GAA
GAA
Fund Source
DTI
DTI
DTI
Antique Province
Antique Province
Ilolo Province
Implementing Agency
III-7
1,267
388
159
Provide secretariat support to the SMED Councils; Sustainable Employment Program; CapacityCapability Building Activities (Institutional/Organizational Development/Strengthening; Multi Sectoral Assistance; Sectoral Development Programs; Value Chain, etc) Conduct briefings/fora/ seminars; Set-up Exhibits (Mandatory Standards); Balik Eskwela Diskwento Project Establish/maintain consumer groups; Endorse consumer groups accreditation; Capability building trainings; Maintain Provincial Price Coordinating Council & LPCC
27. SMED Council/Industry Association/Business Organization Strengthening
28. Education & Advocacy
29. Constituency Building
-
Conduct financing fora and refer entrepreneur to financing institutions
26. Credit Brokering
2012
294
662
1,337
112
323
728
1,471
123
75,000
2013
356
801
1,618
136
75,000
2014
391
881
1,780
149
75,000
2015
430
969
1,958
164
75,000
2016
Annual Cost (In Thousand Pesos)
20,100 75,000
2011
Upgrade the technological capability of 600 micro, small and medium enterprises to become competitive
Brief Description and Major Outputs
25. Small Enterprise Technology Upgrading Program
Project Title
CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,954
4,430
9,430
684
395,100
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DTI
DTI
DTI
DTI
DOST
Implementing Agency
III-8 11
312
24
35
41
Disseminate information on trade and industry promotion and development Monitor/validate firms compliance on Fair Trade Laws; Issue warnings and file formal charges, Conduct market visits; prepare market profiles; Install bill boards; Process/approve of Sales Promo Permits Conduct factory & product
Accredit Certified Establishments/Bagwis; Awarding of DTI Certified Establishments Prepare resolution of consumer
31. Information Packages
32. Monitoring and Enforcement
33. Standards
34. Certified Establishment Program
35. Case Resolution
36. Establishment/ Establish/Maintain Consumer Strengthening of Welfare Desks; briefing/ Consumer Welfare Desks orientations on CWDs; Prepare/ update CWD Directory; Maintain Consumer Welfare Centers
-
13
2011
Conceptualize/adopt innovative concepts, install Consumer Welfare in schools
Brief Description and Major Outputs
30. Project Development & Implementation
Project Title
CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR
54
59
25
98
327
40
13
2012
59
65
28
108
360
44
14
2013
65
71
30
119
396
48
16
2014
72
79
33
130
435
53
17
2015
79
86
37
143
479
59
19
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
371
395
177
598
2,308
255
92
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DTI
DTI
DTI
DTI
DTI
DTI
DTI
Implementing Agency
III-9
A government commercial building for establishments supportive of IT activities, like call centers and communication facilities
A 3-storey building with modern facilities and services for training and a student center.
Construction of IT and commercial building in Pagla-um Sports Center, Bacolod City
38. Information Technology Park
39. Provincial Government Training and Student Center
40. Establishment of IT and Commercial Hub Center Project
GRAND TOTAL
Prepare Case Digests, directories
Brief Description and Major Outputs
37. Information Packages
Project Title 3
3
120,000
2012 3
320,000
2013 4
2015 4
102,843 104,688
2014 4
21
320,000
120,000
380,000
Total
106,716 1,361,796
2016
Annual Cost (In Thousand Pesos)
423,064 220,056 421,167
380,000
2011
CHAPTER III - COMPETITIVE INDUSTRY AND SERVICES SECTOR
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
PPP
PPP
GAA
Fund Source
Neg.Occ. Province
Iloilo Province
Iloilo Province
DTI
Implementing Agency
Chapter IV COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES This chapter focuses on strategies and policies towards an efficient, competitive and sustainable agriculture and fisheries sector and increased income of resource owners and workers. The Competitive and Sustainable Agriculture and Fisheries Chapter has a total investment requirement of around P 17.5 Billion involving programs, projects and activities. The five major programs/projects are: Establishment of Integrated Agri-Food Park in Iloilo (P 25 Billion) Facilitation Access Enhancement Services (P 2.5 Billion); Provision of Farm production-related Machinery and Equipment (P1.9 Billion); Construction/Rehabilitation of Farm-to-Market Roads (P1.6 Billion); and Organic Fertilizer Production (P1.1 Billion). Strategic Framework Goal To improve agriculture and fisheries production, productivity, and profitability. Objectives and Measurable Targets
Increase yield in rice to 4.57 mt/ha; corn – 4.22 mt/ha; sugar - 75 mt/ha by 2016 Improve and sustain self-sufficiency in rice (136 percent), white corn (178 percent), beef (159 percent), pork (174 percent), chicken meat (172 percent), yellow corn (75 percent) and chicken egg (75 percent) Promote the use of organic fertilizers and other environmentally-sound soil management techniques with 1,210 adopters per year Rehabilitate 45,000 hectares of irrigation service areas, restore 10,000 hectares and develop 40,000 hectares new service areas Distribute the remaining target area of 182,113 hectares under the Comprehensive Agrarian Reform Program Institutionalize the agriculture and fisheries market information system
Development Strategies 1. Promote the use of organic fertilizer, biological pest control and other environmentally-sound soil management techniques pursuant to the Organic Agriculture act of 2010. 2. Improve rural infrastructure and facilities. 3. Strengthen support services to agrarian reform beneficiaries.
IV-1
4. Proper utilization and scientific management of agriculture and fishery resources. 5. Develop and adopt hazard-resistant agricultural practices for food security. 6. Transform micro enterprises and individual farm holdings into formal and viable SMEs and larger establishments and cooperatives. 7. Institutionalize market information system and other innovations for more competitive agri-fishery products.
IV-2
IV-3
Conduct soil sampling and analysis; prepare fertility maps
6. Soil Analysis and Fertility Mapping Program
5,140
2,006
Pest surveillance in clustered areas to prevent pest occurrence; distribute biological control agents such as metarrhizium and trichogramma; and maintain laboratories
5. Pest Surveillance and Provision of Bio-Control Agents Program
130
Collect and analyze samples to determine quality of corn products
3. Aflatoxin Prevention Program
2,600
1,000
Support specific corn producing areas by providing seeds, fertilizers, ameliorants, postharvest equipment thru a buy back scheme
2. White Corn Production
4. Promotion of Greenhouses Establish greenhouses to showcase technology on culture of vegetables
12,224
2011
Establish municipal communitybased seed farms, seed production of rice cultivars for adverse environments and provision of seed buffer during calamity
Brief Description and Major Outputs
1. Quality Genetic Rice Project
Project Title
52,887
14,883
6,035
330
1,280
51,672
2012
63,464
17,859
1,200
396
1,536
62,006
2013
76,157
21,431
1,200
475
1,843
74,407
2014
30,861
1,200
684
2,654
107,146
2016
91,388 109,666
25,717
1,200
570
2,212
89,288
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
398,702
112,757
10,835
2,456
9,525
396,743
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DA
DA
DA
DA
DA
DA
Implementing Agency
IV-4 1,450
650
2,000
2,500
Community-Based Composting Facilities and on-farm Technology Demonstration on Modified Rapid Composting
Provide Minus One Element Test (MOET) and Leaf Color Chart
Establish environment friendly technology and less cost fertilizer in Dao, Capiz
Establish Organic Fertilizer Plant in Panay, Capiz
Provide technical and financial assistance to farmers
Conduct training at the community level on organic fertilizer
9. Organic Fertilizer Production
10. Location Specific Intervention Project
11. Organic Production Center
12. Organic Production Plant
13. Enhanced Hybrid Rice Production Program
14. Village Level Organic Fertilizer Production
3,000
5,500
146,036
12,000
Establish a Mini Liquid Nitrogen Plant that produces 9 gallons of liquid nitrogen per day
8. Liquid Nitrogen Plant
2,205
300
Upgrade Soil and Trichoderma Laboratory
2012
7. Upgrading of Soil and Trichoderma Laboratory
2011
Brief Description and Major Outputs
Project Title
3,000
1,740
175,243
360
2013 518
2015
4,000
2,088
4,000
2,506
210,292 252,350
432
2014
4,000
3,007
302,820
622
2016
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,500
20,000
5,500
650
10,790
1,088,946
12,000
2,232
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
Aklan Province
Capiz Province
Capiz Province
DA
DA
DA
DA
Implementing Agency
IV-5
600
1,000
Provide quality planting materials, maintain nurseries and expand production areas
Convert traditional mills into sediment-free muscovado mills
20. Upgrading of Muscovado Production
21. Upgrading of Muscovado Mills
300
100
Plant high valued fruit trees in selected suitable areas
7,000
19. Fiber Crops Development Enhance and expand fiber Program production suitable areas
18. Fruit Basket Program
17. Agricultural Enhancement Implement and promote Program agricultural projects in the province for food security and poverty alleviation
1,100
660
100
350
7,500
15,000
15,000
Improve agricultural productivity through modern and appropriate technologies; upgrade and establish pre-and post harvest facilities; provide institutional and financial support to farmers
16. Agricultural Development Program
2012 1,000
2011
1,210
726
100
400
8,000
15,000
2013
1,331
799
110
440
8,800
15,000
2014
1,464
878
121
484
9,680
15,000
2015
Annual Cost (In Thousand Pesos)
Establish greenhouse vegetable production in Roxas City
Brief Description and Major Outputs
15. Establishment of Green House
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,611
966
133
532
10,648
15,000
2016
3,310
1,986
664
1,050
51,628
90,000
1,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DOST
DOST
Antique Province
Antique Province
Antique Province
Iloilo Province
Capiz Province
Implementing Agency
IV-6 600
100,000
Establish/rehabilitate Livestock Auction Market in strategic areas
24. Livestock Auction Market with Stock Yard
25. Trucking Services for Live Procure trucks and refrigerated Animals and Refrigerated vans for hygenic transport Van
28. Semen Processing Laboratory and Liquid Nitrogen Plant
10,000
65,000
27. Dairy Cattle Development Construct/maintain breeding Program centers in Sipalay, Kabankalan, Sagay, UP Techno Demo, La Carlota & Murcia Establish Semen Processing Laboratory & Liquid Nitrogen Plant in La Granja, La Carlota City, Negros Occidental
10,000
26. Animal Dispersal
Purchase piglets, upgrade goats
21,981
1,981
Procure quality stocks for breeding; maintain production centers; conduct natural and artificial insemination
23. Genetic Improvement Program thru Stock Infusion
11,872
2012
1,872
2011
50,000
600
26,377
14,246
2013
600
31,653
17,095
2014
50,000
600
37,983
20,514
2015
Annual Cost (In Thousand Pesos)
Establish Animal Diagnostic Laboratory in provinces: campaign / provide services for animal disease prevention, control and eradication
Brief Description and Major Outputs
22. Animal Disease Prevention and Control
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
50,000
600
45,580
24,617
2016
10,000
65,000
10,000
250,000
3,000
165,555
90,217
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
Negros Occ. Province
Negros Occ. Province
Negros
DA
DA
DA
DA
Implementing Agency
IV-7
300
Enhance food security and fight Trans-boundary Animal Disease (TAD) and diseases causing food shortages, destabilize markets and trigger trade barriers; includes ban on importation, minimum biosecurity measures, seaports surveillance, disease monitoring and surveillance, IEC, animal movement management/ quarantine and strategic vaccination
32. Veterinary Quarantine Services Program
600
960
500
Quick surveillance during outbreak of animal borne diseases including mass vaccination, quarantine measures and mass information campaign
32. Animal Health Management Program
9,100
10,000
2012
1,000
Improve cattle cows (adult females) bred to increase local dairy stocks and ensure good animal performance
30. Dairy Herd Infusion
2011
600
960
2013
800
1,000
2014
800
1,000
2015
Annual Cost (In Thousand Pesos)
31. Artificial Breeding Center Improve breeding center, facilities and services in Panitan, Capiz
Establish Feed and Meat Laboratory
Brief Description and Major Outputs
29. Establishment of Feed and Meat Laboratory
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,000
2016
4,100
5,420
1,000
9,100
10,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
Ilolo Province
Ilolo Province
Capiz Province
Negros Occ. Province
Negros Occ. Province
Implementing Agency
IV-8 870
100
275
945
Distribute eco-friendly fishing gears to fisherfolk to increase fish catch and provide additional livelihood Provide project inputs for improved aquaculture production of fish farmers Establish seaweed nurseries for quality seedlings to seaweed growers for sustained seaweed production Support municipal fish hatcheries by providing farm inputs and technical assistance in the management and operation
35. Fishing Gears/ Paraphernalia Distribution
36. Aquaculture Input Assistance
37. Seaweed Nurseries
38. Tilapia Hatcheries Maintenance
22,834
2011
961
Provide financial and technical support on livestock and poultry production
Brief Description and Major Outputs
34. Fish Seed Production and Produce quality seed stock, Distribution fingerlings and seaweed seedlings for distribution to fisherfolks to increase fish production
33. Livestock and Poultry Development Program
Project Title
600
500
2,000
1,055
1,803
22,834
2012
400
500
2,500
1,160
1,983
22,834
2013
500
800
2,000
1,500
2,000
25,117
2014
500
800
2,000
1,500
2,000
27,629
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
500
800
2,000
1,500
2,000
30,393
2016
3,445
3,675
10,600
7,585
10,747
68,502
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
BFAR
BFAR
BFAR
BFAR
BFAR
Antique Province
Implementing Agency
IV-9
Financial/technical support to other fish species e.g., Ulang Hatchery
Brief Description and Major Outputs
2,000
Provide technical and financial support to fish farmers to construct fishpens to increase their income and minimize illegal fishing in the coastal municipalities of Aklan.
42. LAMBAKLAD Project
2,000
15,000
14,135
2012
Provide hatchery facilities for rearing and spawning of gravid blue crab, broodstock development, natural food culture facilities, larval rearing and related component structure and support facilities
11,577
200
2011
2,000
15,000
14,000
2013
3,000
16,000
2014
3,000
16,000
2015
Annual Cost (In Thousand Pesos)
41. Establishment of Hatcheries for Nontraditional Species
40. Technology Stations O & M, production and Operation & Maintenance research activities of Technology Outreach Stations in New Washington, Aklan; Hamtic, Antique and Himamaylan City, Negros Occ. Regional Freshwater Fisheries Technology Center in Barotac Nuevo and Regional Fisheries Research and Development Center in Pototan, Iloilo
39. Maintenance of Hatcheries for Other Species
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
3,000
16,000
2016
15,000
30,000
87,712
200
Total
GAA
GAA
GAA
GAA
Fund Source
Aklan
BFAR
BFAR
BFAR
Implementing Agency
IV-10 110
10
8,370
4,800
Facilitate farmers associations to access credit thru project proposal preparation, among others
Assist individuals and fisherfolk associations in accessing credit financing
Distribute production machinery and equipment
45. Assistance to Farmers Association
46. Assistance to Fisherfolk Association
47. Farm Production Machinery and Equipment
48. Pilot Farm Mechanization Establish equipment pool and Tractor Pool Program Brand new 4 wheel tractor with a minimum 75 power take off; 90 Hp with sub-soiler and trailing harrow AMTEC tested; subsidy of P1.2 Million from DA, the balance to be shouldered by the cooperator
950
2011
Provide marketing services such as price monitoring, market linkage, market matching and conduct of agricultural fairs
Brief Description and Major Outputs
44. Agriculture and Fishery Product Marketing Assistance Program
Project Title
2,400
256,144
5
275
853
2012
3,600
307,373
50
330
1,024
2013
50
475
1,475
2015
2,400
2,400
368,847 442,617
50
396
1,229
2014
250
570
1,769
2016
415
2,156
7,300
Total
2,400
18,000
531,140 1,914,491
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
GAA
GAA
Fund Source
DA
DA
BFAR
DA
DA
Implementing Agency
IV-11
400
660
2,200
Provide hammer mills for processing feed grade grits
Provide corn mill for processing of corn kernels into fine feed products Provide Hermetic Cocoon to lengthen shelf life of stored corn grains for 3 months (20 MT capacity)
51. Post Harvest Development Program for Corn Industry
900
Procure refrigerated vans for transporting highly perishable crops
- Seed Storage Facilities/ Warehouse
2,200
660
400
50,000
5,700
10,050
33,000
- Flatbed Dryer
9,000
2012
10,050
34,000
2011
2,750
660
400
50,000
20,000
16,750
6,000
30,000
128
4,200
2013
2,750
660
400
50,000
20,000
16,750
6,000
18,000
144
2,450
2014
2,750
440
400
50,000
30,000
16,750
9,000
9,000
160
1,050
2015
Annual Cost (In Thousand Pesos)
- Rice Mill
- Rice Combine Harvester
- Drum Seeder
- Rice Trans-planter
Provide efficient post-harvest facilities to improve quality and minimize PH losses
Brief Description and Major Outputs
50. Refrigerated Vans for Vegetables
49. Farm Mechanization and Post-harvest Facilities
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,750
440
400
50,000
30,000
16,750
9,000
6,000
976
700
2016
15,400
3,520
2,400
250,000
106,600
110,050
40,050
106,000
1,408
8,400
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DA
DA
DA
DA
DA
Implementing Agency
IV-12 Provide corn shellers to qualified beneficiaries (3 tons/hr capacity)
Provide Village Type Corn on Cob Drier Bio-Mass Fired Furnace; DA counterpart Equipment Proponent counterpart - site and building
Provide Cassava Granulators (5 tons/hr capacity)
Brief Description and Major Outputs
300
300
Construct/rehabilitate Abattoir with meat processing facilities and refrigerated vans (Class "AAA", Class "AA",) Assist the establishment and upgrading of Livestock Auction Markets and monitor its operations
54. Assistance to Livestock Auction Markets
400
2011
53. Construction and Rehabilitation of Slaughterhouses
52. Establishment of A one-stop and state-of-the-art Integrated Agri-Food Park agricultural production and processing center which aims to generate additional agriindustrial economic activities, promote trade and exports, create employment and develop infrastructure facilities
Project Title
200,000
360
650
6,000
400
2012
125,000
432
900
6,000
400
2013
125,000
518
25,000
900
9,000
400
2014
746
1,200
9,000
400
2016
125,000 125,000
622
1,200
9,000
400
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
700,300
2,979
25,000
4,850
39,000
2,400
Total
GAA
GAA
GAA/ PPP
GAA
GAA
GAA
Fund Source
DA
DA
DA
DA
DA
DA
Implementing Agency
IV-13
5,000
4,850
Provide natural drying and storage facilities and equipment for initial processing of seaweeds in Caluya and Culasi, Antique and Sibunag, Guimaras Provide post-harvest equipment and drying facilities to reduce losses in Culasi, Antique; Carles and Batad, Iloilo; Sibunag, Guimaras Improve grains quality and reduce post-harvest losses in:
59. Seaweed Processing Plant Establishment
60. Post-harvest Equipment Distribution
61. Establishment of Mechanical Dryer
2,640
100,000
Establish feed mills to support the growing livestock and poultry industry
58. Feed Mills
Cuartero
50,000
Establish cold storage facilities for meat and meat products
57. Cold Storage Facility
450
400,000
Establish "AAA" Poultry Dressing Plant with capacity of 10,000 heads/day
144
2012
56. Poultry Dressing Plant
120
2011
6,034
7,600
100,000
50,000
173
2013 249
2015
1,800
3,200
50,000
1,800
3,200
100,000
50,000
125,000 125,000
207
2014 299
2016
2,500
100,000
50,000
150,000
Annual Cost (In Thousand Pesos)
Install biogas digesters to serve as showcase in managing animal wastes
Brief Description and Major Outputs
55. Waste Management
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,640
17,434
19,000
400,000
250,000
800,000
1,192
Total
DA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
Capiz Province
BFAR
BFAR
DA
DA
DA
DA
Implementing Agency
IV-14 2,500
1,000
5,500
Construct production center, manufacture and market high quality bamboo products Construct processing plant and produce good, safe and quality processed meat Construct and establish Class AA slaughterhouse and provide a refrigerated van in Mambusao, Capiz
63. Engineered Bamboo Production Center
64. Meat Processing Plant
65. Slaughter House Project
700
Roxas City 4,000
1,760
Pres. Roxas
Produce and increase profit quality corn grains in Dumalag, Capiz
5,500
800
Panitan Pilar
550
Mambusao
32,000
1,600
2012
800
2011
2013
2014
2015
Annual Cost (In Thousand Pesos)
Ivisan
Dumalag
Dao
Brief Description and Major Outputs
62. Establishment of Corn Processing Plant
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
5,500
1,000
2,500
4,000
700
1,760
5,500
800
550
800
32,000
1,600
Total
Fund Source
Capiz Province
Capiz Province
Capiz Province
Capiz Province
Implemen ting Agency
IV-15
Construct Rice Processing Complex in La Granja, La Carlota City
73. Purchase of Post Harvest Purchase various Post Harvest Facilities Facilities
72. Integrated Rice Processing Complex Project
32,550
Panitan
100,000
6,600
35,550
Mambusao
Pres. Roxas
13,300
Maayon
Construct/establish Grain Centers and Warehouses in:
71. Construction of Grains Center/Warehouses: 5,500
90,000
Construct Food Terminal market in Hinoba-an, and Sagay City Economic Zone
70. Negros First Food Terminal
Jamindan
60,000
Upgrade Neg. Occ. Food Terminal Market in Pala-Pala, Bacolod City
6,600
2012
69. Food Terminal with Cold Storage
2011
150,000
2013
2014
2015
Annual Cost (In Thousand Pesos)
Procure Mobile Rice Mill to cater small farmers in Pres. Roxas, Capiz
Brief Description and Major Outputs
68. Mobile Rice Mill
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
100,000
150,000
6,600
32,550
35,550
13,300
5,500
90,000
60,000
6,600
Total
GAA/DA
KOICA
GAA
GAA
GAA
Fund Source
Negros Province
Negros Province
Capiz Province
Negros Occ. Province
Negros Occ. Province
Capiz Province
Implementing Agency
IV-16 15,000
2,000
10,000
20,000
5,000
3,000
Upgrade 2.50km road in Brgy Sag-ang, La Castellana, Negros Occidental
Upgrade 0.2km road in Rosario to Soliguen, Brgy Nato, La Castellana, Neg. Occ.
Upgrade 1.0km road in South Cambagting to Borguac, Brgy Mang-hanoy, La Castellana, Neg. Occidental
Upgrade 2.0km road in Brgy Robles to Brgy Odion, La Castellana, Negros Occ.
Upgrade 0.50km road in Brgy Camandag to Brgy Robles, La Castellana, Negros Occ.
Upgrade 0.30km road in Brgy Masulog, La Castellana, Negros Occ.
75. Upgrading of Farm-toMarket Road
2011
Concrete road from the production area to the market
Brief Description and Major Outputs
74. Farm-to-Market Road
Project Title 375,200
2012 300,000
2013
2015
2016
Total
3,000
5,000
20,000
10,000
2,000
15,000
300,000 300,000 300,000 1,575,200
2014
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
PDAF
GAA
Fund Source
5th Dist, Neg. Occ.
DA
Implementing Agency
IV-17
Project Title 3,000
5,000
2,000
5,000
5,000
2,000
5,000
2,000
Upgrading of 0.50km farm to market road in Brgy Puso, La Castellana, Neg. Occ. Upgrade 0.20km road in Brgy Cabagna-an, La Castellana, Negros Occ. Upgrade 0.50km road in Brgy Talaptap, La Castellana, Negros Occ. Upgrade 0.50km road in Brgy Manghanoy, La Castellana, Negros Occ. Upgrade 0.20km road in Brgy Talaban, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Carabalan, Himamaylan City, Negros Occ. Upgrade 0.20km road in Brgy Caradio-an, Himamaylan City, Negros Occ.
2011
Upgrade 0.30km road in Brgy Biak na Bato, La Castellana, Negros Occ.
Brief Description and Major Outputs 2012
2013
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
2,000
5,000
2,000
5,000
5,000
2,000
5,000
3,000
Total
PDAF
Fund Source
5th Dist. Negros Occ
Implementing Agency
IV-18
Project Title 5,000
5,000
5,000
5,000
2,000
5,000
2,000
5,000
Upgrade 0.50km road in Brgy Himaya, Hinigaran, Negros Occ. Upgrade 0.50km road in Brgy Candumarao, Hinigaran, Negros Occ. Upgrade 0.50km road in Brgy Nasuli-Bugaas, Hinigaran, Negros Occidental Upgrade 0.20km road in Hacienda Henares, Brgy Aranda, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Cambugsa, Hinigaran, Negros Occ. Upgrade 0.20km road in Brgy Camalobalo, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Calapi, Hinigaran, Negros Occ.
2011
Upgrade 0.50km road in Buenavista-Paloypoy, Brgy. Captuna, Himamaylan City, Negros Occ.
Brief Description and Major Outputs 2012
2013
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
5,000
2,000
5,000
2,000
5,000
5,000
5,000
5,000
Total
PDAF
Fund Source
5th Dist. Negros Occ
Implementing Agency
IV-19
Project Title 2,000
2,000
5,000
2,000
2,000
5,000
2,000
2,000
Upgrade 0.20km road in Brgy Nanunga, Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Bato, Hinigaran, Negros Occ. Upgrade 0.20km road in Brgy Palayog, Himamay-lan City, Negros Occ. Upgrade 0.20km road in Brgy Calapi, Camalobalo-Brgy Himamaylan City, Negros Occ. Upgrade 0.50km road in Brgy Binalbagan, Payao-Manolita, Negros Occ. Upgrade 0.20km road in Brgy Maytubig, Isabela, Negros Occ. Upgrade 0.20km road in Brgy Tinongan-Brgy San Agustin, Isabela, Negros Occ.
2011
Upgrade 0.20km road in Brgy Pilar, Himamaylan City, Negros Occ.
Brief Description and Major Outputs 2012
2013
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
2,000
2,000
5,000
2,000
2,000
5,000
2,000
2,000
Total
PDAF
Fund Source
5th Dist. Negros Occ
Implementing Agency
IV-20
76. Construction/Concreting/ Rehabilitation of Farm to Market Road
Project Title
5,000
5,000
2,000
5,000
2,000
2,000
Upgrade 0.50km road in Brgy Panaquiao, Isabela,NegrosOcc. Upgrade 0.50km road in Brgy Camang Camang - Cavite, Isabela, Negros Occ. Upgrade 0.20km road in Brgy Guinpana-an-Proper Canawi, Moises Padilla, Negros Occ. Upgrade 0.50km road in Brgy Montilla Proper, Moises Padilla, Negros Occ. Upgrade 0.20km road in Brgy Odiong, Moises Padilla, Negros Occ. Upgrade 0.20km road in Brgy Guinpana-an, Moises Padilla, Negros Occ. Construct/rehabilitate around 160km roads to far-flung areas
2,000
2011
Upgrade 0.20km road in Brgy Manasablay, Isabela,Negros Occ.
Brief Description and Major Outputs 2012
2013
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
2,000
2,000
5,000
2,000
5,000
5,000
2,000
Total
GAA/ PDAF
PDAF
Fund Source
Capiz Province
5th Dist. Negros Occ
Implementing Agency
IV-21
77. Small Scale Irrigation Project (SSIP, SWIP, SDD, SFR)
Project Tile
4,574
56,067
Construct/rehabilitate small scale irrigation projects
2,000
Tapaz
24,000
40,000
Sapian
Roxas City
41,250
Pres. Roxas
115,200
Panitan
81,000
39,800
Panay
Pontevedra
87,600
Mambusao
30,400
86,900
Maayon
Pilar
93,750
7,150
48,000
Jamindan
Ivisan
Dumalag
102,000
Dao
2012 128,000
2011
56,200
2013
21,400
2014
19,500
2015
Annual Cost (In Thousand Pesos)
Cuartero
Brief Description and Major Outputs
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
10,200
2016
167,941
24,000
2,000
40,000
41,250
81,000
30,400
115,200
39,800
87,600
86,900
93,750
7,150
48,000
102,000
128,000
Total
GAA/ PDAF
GAA/ PDAF
Fund Source
Capiz Province
Capiz Province
Implementing Agency
IV-22 Brief Description and Major Outputs
8,030 100
Panay Panitan
7,000 11,000
Tapaz Construct new irrigation canals and rehabilitate damaged irrigation canals Develop 3,000 hectares (CIP)
Construct fish landing sites and provide other support facilities to improve quality of fish and monitor the flow of catch fish from the landings to the markets
79. Construction/ Rehabilitation of Irrigation Project
80. Irrigation Development Projects
81. Construction of Fish Landing Facility
2,000
1,800
Sigma
3,000
2,200
Pres. Roxas
55,550
1,885
Mambusao
Pilar
2,200
Jamindan
2012
2,310
11,000
2011
2,000
100,000
7,500
2013
2014
2015
Annual Cost (In Thousand Pesos)
Dao
78. Rehabilitation/Acquisition Maintain existing irrigations and of Irrigation Facilities and construct additional irrigation Accessories canals to Increase irrigable areas and palay production
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
7,000
100,000
29,500
7,000
1,800
2,200
55,550
100
8,030
1,885
2,200
2,310
Total
GAA
GAA/ PDAF
GAA/ PDAF
Fund Source
Guimaras Province
Negros Occ.
Capiz Province
Capiz Province
Implementing Agency
IV-23
7,221
3,245
15
600
360
Provide knowledge and skills training, and advisory services on aquaculture and municipal fisheries Establish fishery demo projects to showcase different technologies for adaption by fisherfolks Launch newly established projects and presents technodemo results thru conduct of field day. Mass produce of IEC materials and disseminate to increase knowledge and update information among users Strengthen FARMCs towards effective management of local fishery resources
83. Provision of Training and Technical Assistance to Fisherfolks
84. Establishment of TechnologyDemonstration Farms
85. Project Launching & Conduct of Field Days
86. Dissemination/ Provision of IEC Materials
87. Strengthening of FARMCs
5,000
2011
Establish fish terminal market with cold storage, office, wholesale/retail areas and parking space accessible by motorized pump boats
Brief Description and Major Outputs
82. Fish Terminal Market
Project Title
560
400
4,338
7,288
5,000
2012
500
1,100
4,500
7,500
5,000
2013
1,000
1,100
5,000
7,500
2014
1,000
1,100
5,000
7,500
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,250
1,100
5,000
7,500
2016
4,670
5,400
15
27,083
44,509
15,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
BFAR
BFAR
BFAR
BFAR
BFAR
Bacolod City
Implementing Agency
IV-24 220
220
Issue certificate of registration to farmers, ARBs, small fisherfolks, rural women and rebel returnees and differently-abled persons Evaluate and check the performance of registered cooperatives in the region Support fish sanctuaries and fish habitat through artificial reef project, conduct of habitat and water assessment and resource monitoring activities
91. Cooperatives Registration Project
92. Cooperative Regulations and Compliance Project
93. Coastal Resource Management
1,914
440
3,384
Provide monetary incentives to LGU Extension Officers who implement the National Fisheries Program.
89. Fishery Extension Workers Incentive
90. Cooperative Development Develop / transform individual Program farm holdings into formal and viable SME cooperatives to generate employment and increase income
270
2011
Conduct research studies to improve delivery of extension services in the fisheries sector
Brief Description and Major Outputs
88. Fishery Extension Development
Project Title
571
242
242
484
3,384
2012
1,100
267
267
534
3,384
2013
1,100
294
294
588
3,384
1,000
2014
1,100
323
323
646
3,384
1,000
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,500
355
355
710
3,384
1,000
2016
7,285
1,701
1,701
3,402
20,304
3,270
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
BFAR
CDA
CDA
CDA
BFAR
BFAR
Implementing Agency
IV-25
3,198
114
39
960
20
2,070
Monitor fisheries establishment in compliance with national and international standards Enforce fishery laws and policies in coordination with law enforcement agencies and local government units O & M of fish quality assurance laboratory in BFAR Office Stock fish fingerlings in depleted inland bodies of water such as rivers, small water impounding projects and lakes to increase fish population in inland areas. Implement National Stock Assessment Program in major fishing grounds such as Visayan Sea, Cuyo East Pass and Sibuyan Sea.
95. Fishery establishment inspection, plant and product certification
96. Monitoring, Control and Surveillance
97. Operation of Quality Assurance Laboratory
98. Inland Fisheries Management
99. National Stock Assessment Program
2011
Provide laboratory services in support to National Residue Program, aquatic animal disease control, and investigation of fish kills
BRIEF DESCRIPTION & MAJOR OUTPUTS
94. Fish Health Management and Inspection
PROJECT TITLE
2,575
20
1,060
50
126
1,972
2012
2,600
30
1,600
50
150
2,500
2013
3,000
50
800
1,000
150
2,500
2014
3,000
50
800
1,000
150
2,500
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
3,000
50
1,000
1,500
250
2,500
2016
16,245
220
6,220
3,639
940
15,170
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
BFAR
BFAR
BFAR
BFAR
BFAR
BFAR
Implementing Agency
IV-26
101. Land Surveys
100. Land Acquisition and Distribution
Project Title
10,587
Capiz
13,192
Capiz
74,702 150,912
Negros Occ.
1,724
25,583
1,229
19,348
854
1,386
Iloilo
4,991
4,187
Antique
Guimaras
3,480
Aklan
Subdivide lands to determine land value to be paid by farmers and the generation of titles
55,361 128,991
Negros Occ.
17,426
19,710
2,270
23,826
1,569
2,329
2012
81,530
12,998
499
12,165
455
1,075
148,044
16,249
2,533
15,999
2,750
2,758
2013
6,802
555
4,546
34,713
3,381
640
4,170
1,638
434
2014
2015
Annual Cost (In Thousand Pesos)
Iloilo
1,165
1,014
Antique
Guimaras
1,073
2011
Aklan
Redistribute government and private agricultural lands to landless farmers and farmworkers; payment of landowners thru the Land Bank of the Phils.
Brief Description and Major Outputs
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
307,144
57,107
7,274
49,251
5,496
5,941
367,109
56,766
6,608
54,582
6,971
6,594
Total
GAA
GAA
Fund Source
DAR
DAR
Implementing Agency
IV-27
103. Agrarian Justice Program
102. Leasehold Operations
Project Title
77,500
Capiz
48,050
Negros Occ.
784 470
Capiz Guimaras
Negros Occ.
1,411
1,567
549
Antique
Iloilo
392
Aklan
Resolution of cases by the DAR Adjudication Board (DARAB)
78,275
Iloilo
7,750
7,750
Antique
Guimaras
9,300
2011
Aklan
An alternative non-land transfer scheme to secure the tenure of farmers in landowners' retained areas and CARP covered properties that are not yet distributed
Brief Description and Major Outputs
2,442
1,396
1,221
726
454
1,005
-
81,800
8,180
81,800
4,908
40,900
2012
1,656
2,577
1,344
953
1,104
1,086
-
43,150
8,630
86,300
-
43,150
2013
1,553
2,679
1,437
812
1,243
1,243
-
45,500
4,550
-
-
45,500
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
7,062
8,219
4,472
3,275
3,350
3,726
48,050
248,725
29,110
245,600
12,658
138,850
Total
GAA
GAA
Fund Source
DAR
DAR
Implementing Agency
IV-28
104. Agrarian Legal Assistance
Project Title
1,386 486 2,775 1,344 4,332 6,359
Aklan Antique Capiz Guimaras Iloilo Negros Occ.
224 152 224 336 179 448 538
Regional Office Aklan Antique Capiz Guimaras Iloilo Negros Occ.
Provide Mediation and Conciliation Assistance
5,012
2011
Regional Office
Provide legal assistance to farmer beneficiaries affected by agrarian cases
Brief Description and Major Outputs
501
735
50
254
200
40
200
6,370
5,044
1,448
1,609
397
827
4,234
2012
526
772
50
247
141
42
282
5,906
2,277
1,351
2,079
276
873
5,122
2013
372
3,853
2,403
1,003
1,784
291
921
6,432
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
1,565
1,955
279
837
565
234
1,078
22,488
14,056
5,146
8,247
1,450
4,007
20,800
Total
GAA
Fund Source
DAR
Implementing Agency
IV-29
106. Social Infrastructure and Local Capability Building (SILCAB)
105. Program Beneficiaries Development (PBD)
Project Title
824 422 995
Capiz Guimaras Iloilo
Negros Occ.
Iloilo
Guimaras
Aklan
Capacitate ARBs through organizational development trainings and strengthening activities, with emphasis on cooperatives development:
1,757
917
Antique
Negros Occ.
566
2011
Aklan
Provide ARBs access to support services to make their lands more productive, enable them to venture into income generating projects and actively participate in community governance
Brief Description and Major Outputs
996,715
2,064
10
6,812
33,000
14,600
2,900
9,100
8,148
3,860
2012
1,897
560
34,650
15,330
3,045
9,555
8,555
4,053
2013
60
36,500
16,100
3,200
10,100
9,000
4,300
2014
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
996,715
4,021
10
7,372
105,907
47,025
9,567
29,579
26,620
12,779
Total
GAA
GAA
Fund Source
DAR
DAR
Implementing Agency
IV-30 Brief Description and Major Outputs
1,619 1,272 3,800 3,925
Aklan Capiz Iloilo Negros Occ.
- Non-farm Livelihood
4,079
25,954
Iloilo Negros Occ.
1,017
Capiz
12,211
26,864
17
2012
100
2011
1,217
2,230
7,610
612
2,329
7,795
3,336
250
1,493
1,350
2013
600
39
1,673
172
258
2,966
3,100
74
9,150
2014
2015
Annual Cost (In Thousand Pesos)
Antique
Aklan
- On-farm Livelihood
Negros Occ.
Iloilo
- Enterprise Development
107. Sustainable Area-based Adequate and timely delivery of Rural Enterprise support services such as Development (SARED) investment, marketing, credit, technology, agri-productivity and systems and physical infrastructure support
Project Title
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
5,742
6,069
10,555
2,403
6,666
36,715
4,353
3,450
13,778
37,364
17
Total
GAA
Fund Source
DAR
Implementing Agency
IV-31
108. Access Facilitation and Access Enhancement Services (AFAES)
Project Title
36,000 140,013 503,838
Capiz Iloilo Negros Occ.
10,000 133,370
Capiz Iloilo
168,740
4,000
Antique
Negros Occ.
25,904
Aklan
- Irrigation
16,250
Antique
2012
18,250
2011
42,410
34,768
3,000
7,100
78,500
189,175
53,950
27,500
111,747
2013
6,000
18,000
5,950
52,453
66,524
22,750
5,500
26,470
2014
2015
Annual Cost (In Thousand Pesos)
Aklan
- FMRs/Box Culvertrehabilitiation and new construction
Facilitate ARBs' access to economic services e.g. capital, technology, market information, physical infrastructure, and market; and to establish accessible social services such as health care, educational facilities, potable water supply system, and electric power supply
Brief Description and Major Outputs
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
217,150
186,138
10,000
7,000
38,954
634,791
395,712
112,700
49,250
156,467
Total
GAA
Fund Source
DAR
Implementing Agency
IV-32
Project Title
430 520
Aklan Negros Occ.
- Other Physical Infrastructure 3,350
500
Negros Occ.
375
500
19,619
100
6,865
420
16,500
Iloilo
Aklan
6,156
2,397
Negros Occ. - Post Harvest Facilities
5,390
156,510
Iloilo
- Multi-Purpose Pavements
Aklan
- Farm-to-Market Roads and
Negros Occ.
80,010
2013
Iloilo
82,910
2012
11,750
2011
1,200
1,900
1,763
300
3,175
74
4,000
5,575
39,245
2014
2015
Annual Cost (In Thousand Pesos)
Aklan
- Bridges
Brief Description and Major Outputs
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
520
3,780
2,075
2,400
27,538
2,797
15,430
494
177,010
168,495
50,995
Total
GAA
Fund Source
DAR
Implementing Agency
IV-33
Project Title
5,024
Negros Occ.
1,000 1,450
Iloilo Negros Occ.
Negros Occ.
Aklan
4,680
500
Iloilo d. Educational Facilities/ Services
7,598
Aklan
c. Barangay health stations/ centers/ services
5,600
Aklan
b. Rural Electrification
4,760
Iloilo
2012
12,798
2011
13,500
730
9,002
3,005
1,460
6,954
2013
150,300
2,699
480
2014
2015
Annual Cost (In Thousand Pesos)
Aklan
a. Potable Water Supply
- Basic social services provided in coordination with other agencies, NGOs, and other donor-agencies
Brief Description and Major Outputs
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
150,300
18,180
1,230
19,299
1,450
4,005
5,600
5,024
6,700
19,752
Total
GAA
Fund Source
DAR
Implementing Agency
IV-34 875,293
Training courses for concerned LGU officials authorized to implement fisheries program
111. Capacity Building of LGUs on fisheries policies and enforcement
GRAND TOTAL
60
Continue technical support to Southern Iloilo Fisheries Resource Council
-
110. Strengthening the Southern Iloilo Fisheries Resource Management
2011
60
Aklan
- Environmental Protection and Resource Management
Aklan
e. Other Basic Social Services
Brief Description and Major Outputs
109. Enhancing the Provide component of Farmers' Information WESVARRDEC's Techno and Technology Gabay Program Services for Rural Development
Project Title
50
6,777,429
60
60
5,278
5,278
2012
3,228,887
150
60
60
200
200
2013
2,403,206
150
60
60
4,800
4,800
2014
60
60
-
1,994,447
2015
Annual Cost (In Thousand Pesos)
CHAPTER IV - COMPETITIVE AND SUSTAINABLE AGRICULTURE AND FISHERIES
2016
60
60
-
2,204,936
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
50
17,484,198
300
360
360
10,278
10,278
Total
GAA
GAA
GAA
UPV
UPV
UPV
Imple-
Fund menting Source Agency
Chapter V TOURISM DEVELOPMENT This chapter focuses on strategies and policies that will boost and develop a more vibrant regional tourism industry. Tourism Development has a total investment requirement of around P 371 Million. These are the major projects of the sector: Development of Various Eco-tourism Potentials in Kalibo (P200 Million); Construction of Cottages and Hotel Rooms at Mambucal Resorts (P100 Million); Tourism Development and Management Program (P91.6 Million); Tourism Standards and Support Services (P 33.4 Million); and Accreditation/Monitoring of Tourism Standards Compliance (P33.4 Million). Strategic Framework Goal To increase domestic and foreign tourist arrivals and revenues. Objectives/Measurable Targets
Increase tourist arrivals from 2.08 million in 2009 to 2.81 million in 2016 Increase tourism revenues from P38 billion in 2009 to P51 billion in 2016 Develop cultural maps and tourism itineraries as an initial activity to establish an integrated tourism circuit plan in six provinces and two highly urbanized cities Train 10,000 tourism personnel and service providers along marketing and promotion, language skills and information technology Harmonize and institutionalize standards for tourism products and services among 750 establishments by adhering to accreditation standards Plantilla positions for tourism officers in 50 percent of 133 LGUs Increase culture and heritage-based promotional activities with one major activity conducted per year, per province/highly urbanized cities Adopt and operationalize tourism statistical systems in 27 LGUs
Development Strategies 1. Formulate a Regional Tourism Strategic Action Plan. 2. Harmonize and institutionalize standards for tourism services. 3. Enhance and sustain trainings for tourism-related frontline service workers and personnel. 4. Preserve and promote Western Visayan art, culture and heritage in the areas of music and literature, built heritage, museum pieces and artifacts, and traditional arts and crafts. 5. Instill a “culture of tourism” among Western Visayans. 6. Improve access to tourism destinations. 7. Improve the Tourism Information Systems. 8. Encourage the creation of permanent positions for tourism officers in the Local Government Units V-1
V-2 4,000
2,000
- Concepcion, Ajuy, and Lambunao, Iloilo
- Community-based tourism enhancement
4,358
2,500
Develop and enforce a comprehensive system of mandatory accreditation for primary tourism enterprises, and voluntary accreditation for secondary tourism enterprises, in accordance with prescribed guidelines and standards
Facilitate/Participate to travel fairs and special events
3. Tourism Promotion and Marketing Program
- Develop various eco-tourism potentials in Mainland Aklan and other potential tourist destination in the province
3,000
2011
- Regionwide
Develop identified tourism sites and create environment for the private sector to invest in tourism development
Brief Description and Major Outputs
2. Tourism Standards and Support Services
1. Community-based Tourism Development Program
Project Title
CHAPTER V—TOURISM DEVELOPMENT
1,000
4,760
1,000
2,203
4,000
3,000
2012
1,100
5,236
1,000
2,043
5,000
5,000
2013
1,210
5,760
1,000
3,000
5,000
2014
1,331
6,336
1,000
3,000
5,000
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,464
6,970
1,000
3,000
5,000
2016
8,605
33,420
5,000
6,246
22,000
26,000
Total
GAA
GAA
PDAF/ GAA
GAA/ PDAF
LGU/ Local Loan
GAA
Fund Source
DOT
DOT
Aklan Province
Guimaras Province
Iloilo Province
LGU/DOT
Implementing Agency
V-3
1,000
3,000
2,000
Protect and conserve mangrove ecosystems in Aklan as tourist destination
Protect flora and fauna species at Mt. Manduyog Eco-tourism site in Banga, Aklan
590
4. Guimaras Sustainable Support initiative and design Tourism Enhancement activities identified in the NTDP and Promotion (GSTEP) cluster Program
Develop eco-tourism sites in Tangalan, Buruanga, Nabas, Kalibo
1,000
Network and link with financing institutions and donors for tourism entrepreneurs and service providers
5. Eco-Tourism Development
2,500
Produce and distribute tourism brochures and other collaterals; conduct summits, trade fairs, exhibitions, etc.
2011 2,905
Brief Description and Major Outputs
Conduct tour packaging
Project Title
CHAPTER V—TOURISM DEVELOPMENT
2,000
2,000
1,000
1,446
1,000
3,500
3,007
2012
2,000
2,000
1,000
1,385
1,000
3,500
3,308
2013
2,000
1,000
1,000
1,000
4,000
3,639
2014
1,000
1,000
1,000
5,000
4,003
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,000
1,000
5,000
4,403
2016
10,000
10,000
4,000
3,421
6,000
23,500
21,265
Total
GAA
GAA
GAA/ PDAF
GAA/ PDAF
GAA
GAA
GAA
Fund Source
ASU
ASU
Aklan Province
Guimaras Province
DOT/DTI
DOT/DTI
DOT
Implementing Agency
V-4 41,916
15,000
2013
148,572
38,853
12,000
2012
GRAND TOTAL
10,000
2011
45,109
16,500
2014
46,820
18,150
2015
Annual Cost (In Thousand Pesos)
100,000
Develop tourism areas identified in the NTDP cluster in Antique
Brief Description and Major Outputs
7. Construction of Cottages Construct hotel rooms and and hotel rooms cottages at Mambukal Resort
6. Tourism Development and Management Program
Project Title
CHAPTER V—TOURISM DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
100,000
91,615
Total
49,802 371,072
19,965
2016
GAA
GAA
Fund Source
Neg.Occ. Province
PTO, Antique
Implementing Agency
Chapter VI INFRASTRUCTURE SUPPORT This chapter identifies the infrastructure needs of Western Visayas to achieve a high and sustained economic growth. It presents the assessment and challenges, and the strategic framework of the following subsectors: transportation, power and energy, information and communications technology, water resources, and social infrastructure. The Infrastructure Support has a total investment requirements of around P 151.9 Billion. The major projects include the following: Panay River Basin Flood Control Project (P 4.5 Billion); Rehabilitation of the Integrated Panay Railway System (P17.5 Billion); Jalaur River Multipurpose Project, Phase 2 (P15 Billion); Panay EastWest Link Road (P2 Billion); and Iloilo Circumferential Road (P1.9 Billion). Strategic Framework Goal Enhanced mobility of people and flow of goods through efficient transportation; ensuring reliable communications and power supply; and provision of essential social infrastructure. Objectives /Measurable Targets
Integrated Inter-Modal Transportation Plan formulated Total length of paved roads increased by 40 km annually Number of registered motor vehicles increased by five percent annually Two new community airports in Negros Occidental (San Carlos City and Kabankalan City) established One Principal Class 2 airport (Caticlan, Malay, Aklan) completed Air navigational facilities of Capiz, Iloilo, Kalibo and New Bacolod (Silay) airports upgraded One Motor Vehicle Inspection Center per province established Installation of 472 circuit kilometers of submarine cable/transmission line connecting Panay and Negros Island completed Local Exchange Carriers (LECs) in all municipalities installed Total number of households with access to safe water increased by ten percent annually Coverage areas of irrigation facilities expanded and proportion of irrigated areas to irrigable areas increased by five percent annually One flood control project each for Capiz, Iloilo and Negros Occidental Established 18,000 housing units/homelots for socialized housing made available through issuance of license-to-sell
VI-1
Housing needs, including the backlog, reduced annually by 13 percent from 2010 to 2016 118,501 seating facilities for elementary schools and 61,866 for secondary schools provided Majority of the LGUs have 75 percent operational local housing boards and local housing offices Additional 453 instructional rooms for elementary level and 986 for secondary provided 46 government hospitals rehabilitated by 2016
Development Strategies 1. Fast-track the development, rehabilitation and improvement of land, sea and air transportation. 2. Improve inter-connection of the Visayas Grid and encourage private investments in power generation . 3. Expand the Coverage of Communication Reach. 4. Provide adequate and greater access to safe water supply. 5. Improve the irrigation system management and facilities, and expand coverage area. 6. Establish flood control devices and mechanisms. 7. Establish sewerage and sanitation facilities in major urban centers and enhance LGU capabilities to implement regulatory measures. 8. Improve hospital and health care facilities. 9. Promote cheap, but standard-compliant, housing technologies. 10. Construct or improve access to existing unutilized and other potential affordable housing sites. 11. Encourage LGUs to formulate Local Shelter Plan. 12. Protect critical utilities and infrastructure in areas of high
VI-2
VI-3
Construct 25.80 km road on the Iloilo-East section (ConcepcionSara- San Rafael-Passi-CalinogIlaures)
2. Panay East-West Road, Iloilo
Improve 90 km of road along Zarraga-Ivisan Road and 135 km along Provincial Boundary Caticlan-Kalibo-Roxas Boundary
Improve 15.0 km of roads and widening of 590.0 lm of bridges along Bacolod South Road
3. Panay Island Package, L=225 km Capiz & Aklan
4. Bacolod City-Kabankalan Road, (Bacolod-Bago Section), Negros Occ.
National Roads Improvement Management Project (NRIMP) IBRD-assisted, Phase II
Construct 10.12 km road to increase mobility in going from Bacolod City to Silay City airport and neighboring towns and cities
Brief Description and Major Outputs
1. New Bacolod-Silay (Airport) Access Road, Negros Occidental
Korean Economic Development Cooperation Fund
ODA-Assisted
A. Roads & Highways
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
493,330 493,330
69,794 32,603
2012
27,078 144,667 23,651 76,148
64,900 304,766
2011
2013
2015
60,000 100,000 80,000 150,000
2014
120,000 200,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
171,745 99,799
493,330 493,330
280,000 430,000
134,694 337,369
Total
GAA ODA
GAA ODA
(1,784,273)
GAA ODA
GAA ODA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-4 2012
43,910 93,310
2015
150,000 300,000
200,000 400,000
Concrete gap portion of Guimaras Circumferential Road L= 109.15 km (FS completed)
9. Guimaras Circumferential Road
125,079 265,791
43,908 93,302
2016
Improve 77.31 km of road along Bacolod-Murcia-D.S. BenedictoSan Carlos Road, Negros Occ. (FS completed)
166,768 125,075 354,382 265,785
2014
Concreting of 22.94 km CaticlanMalay-Nabas Road, Aklan
2013
58,544 124,406
84,570 24,700 182,340
2011
Annual Cost (In Thousand Pesos)
Improve 17.79 km of road along Bacolod City Circumferential Road
Improve 27 km of road along Iloilo-Capiz Old Route, Sta. Barbara-Calinog Section
Brief Description and Major Outputs
Bacolod-Murcia-D.S. Benedicto-San Carlos Road
8. Tranche 3
7. Caticlan-Malay-Nabas Road
Bacolod Circumferential Road
6. Tranche 2
Iloilo-Capiz Road (Old Route), Iloilo
5. Tranche 1
ADB Road Sector Institutional Development and Investment Program (RSIDIP)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
200,000 400,000
150,000 300,000
416,922 885,958
146,362 311,018
84,570 207,040
Total
(1,438,336)
GAA ODA
GAA ODA
GAA ODA
GAA ODA
GAA ODA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-5
13. Iloilo Circumferential Road (C-1)
Regional Growth Center Metro Iloilo
12. Roxas City Circumferential Road
Other Priority Road Projects Panay Island Road Network Development Project
11. Bacolod City -Granada Bypass Project
Public Private Partnership (PPP) Project
10. Iloilo Circumferential Road (C-3)
People's Republic of China (PROC) Assisted Project
Project Title
Construct 14.30 km of new road passing Arevalo, Jaro and Mandurriao Districts in Iloilo City
Construct 19.86 km of new road along Roxas City, Capiz
Construct 8.30 km Bacolod CityGranada Section
Construct Iloilo Circumferential Road C-3 to ease traffic problem of Iloilo City and neighboring towns. L=14.18 km
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
96,503
28,170
2013
294,160 400,000
41,705 110,000
100,000
2012
2015
400,000 400,000
265,355
70,000 80,000 90,000 120,000
2014
417,060
196,503
258,170 395,730
Total
405,840 1,900,000
80,000 120,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA/ ODA
GAA/ ODA
GAA
GAA ODA (939,000)
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-6
I. Iloilo City DEO
DISTRICT ENGINEERING OFFICES (DEO)
Construct 0.60 km diversion road at Brgy. Mambaroto, Sipalay City, Negros Occidental
17. Diversion of portion of Sipalay-Hinobaan National Highway Sitio Camp Valdes, Brgy. Mambaroto, Sipalay City
40,000
350,000 350,000 277,500
Construct 36 km concrete road, three (3) bridges and road slope protection to Negros Oriental Boundary Road
16. Construction of Himamaylan City Negros Oriental BoundaryTayasan Road, Himamaylan City, Negros Occ. 40,000
400,000 400,000 385,000
2014
Reconstruct / upgrade 54.12 km roads and reha-bilitate four (4) bridges, roadside slope protection and drainage along Silay-Escalante Road, Negros Occidental
2013
15. Silay-Escalante Road Development Project
2012
Improve existing 13.10 km Iloilo City - Sta. Barbara Road
2011 29,015 43,523
2015 30,000 50,000
2016
Annual Cost (In Thousand Pesos)
14. Iloilo City - Sta.Barbara Road
Project Title
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
80,000
977,500
1,185,000
59,015 93,523
Total
GAA
GAA
GAA
GAA ODA (725,392)
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-7
20,000
2,000
5,000
16,000
9,600
Reconstruct road section with 80 mm asphalt overlay
Asphalt Overlay of road section
Install traffic/ directional signages
Asphalt Overlay of road section
c. K0003+350 TO K0004+0 (S00016PN)
d. K0004+0 TO K0006+23 (S00016PN)
e. STA. 0+000 TO STA. 2+102 (S00018PN)
f. K0001-925 TO K0002+168 (S00019PN)
2013
Reconstruct road section with 80 mm asphalt overlay
2012
b. K0001+0 TO K0002+0 (S00019)
2011
20,000
2014
2015
2016
Annual Cost (In Thousand Pesos)
1,350
Brief Description and Major Outputs
a. STA. 2+012 Reconstruct road section with 80 STA. 2+102 (S00018PN) mm asphalt overlay
18. Iloilo-Antique Road
National Arterial Roads of Strategic Importance
Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,000
2,000
40,000
9,600
16,000
1,350
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-8 Brief Description and Major Outputs
Concreting of road section
j. K0004+0 TO
5,000
20,000
2014
50,000
Concreting of road section
Road widening from Gen. Luna to EL 98, incl. Iloilo Bridge Expansion
b. K0002-17 TO
c. K2720 TO K0004+650
25,000
50,000
Reconstruct and widen road
a. K0008+0 TO
19. Iloilo-Jaro-Diversion Road
m. K0000+0 TO
50,000
50,000
5,000
20,000
19,000
3,000
2015
20,000
20,000
20,000
2016
50,000
50,000
10,000
5,000
2013
Concreting of road section
2012
5,000
2011
Annual Cost (In Thousand Pesos)
l. K0002+0 TO Concreting of road section K0002+168 (S00019PN)
k. K0000+0 TO Concreting of road section K0002+012 (S00018PN)
Concreting of road section
i. K0001-925 TO
h. K0003-959 TO Install traffic/directional signages K0008+103 (S00016PN)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
175,000
150,000
10,000
15,000
5,000
40,000
40,000
39,000
3,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-9
Widen existing national road, 80mm pavement w/ coconet slope protection and rehabilitation of Montinola Bridge
Brief Description and Major Outputs
20,000
c. K0008-412 to Rehabilitate and Upgrade road K0008-207 (S00044PN) section
a. K0006+(-102) TO K1007+082 (S00053)
b. K0008+0 TO Widen road section with 100 mm K0008+695 (S00055PN) pavement
50,000
81,400
2012
18,000
National Secondary Road
2011
10,000
20,000
50,000
2013
15,000
20,000
50,000
2014
50,000
2015
50,000
2016
Annual Cost (In Thousand Pesos)
Reconstruct road section with 80 mm asphalt overlay
22. Mandurriao-Jaro Road
National Secondary Road
21. Iloilo City-LeganesUpgrade and widen road section Dumangas Coastal Road K0002+679 TO K0008+467 (00086PN)
20. Iloilo-Capiz Road (New Route) K0005+109 TO K0009+381 (S00003PN)
National Arterial Road (NorthSouth Back-bone) leading to Tourist Destination and to Decongest Traffic)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
25,000
60,000
18,000
50,000
281,400
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-10
Reconstruct road section with 300 mm PCCP
Brief Description and Major Outputs
Reconstruct road section with 80 mm asphalt overlay
d. K0001+996 TO Rehabilitate/Concreting of road K0003+526 (S00029PN) section
c. K0001-1006 TO Install traffic/directional signages K0003+526 (S00029PN)
b. K0001+996 TO Asphalt Overlay of road section K0003+526 (S00029PN)
a. K0001+(-1006) TO K0001+996 (S00029PN)
25. Iznart-Ledesma-Molo Road
b. K0003+000 TO Install traffic/directional signages K0005+945 (S00066PN)
a. K0004+(-18) TO Reconstruct road section with K0005+445 (S00066PN) 300 mm PCCP
24. Molo-Mandurriao Road
23. Oton-Mandurriao Road STA.0+000 TO STA.0+110 (S00425PN)
Project Ttile
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
31,000
37,000
2,860
2012
16,000
2,000
2013
2,000
2014
25,000
2015
31,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
56,000
2,000
16,000
31,000
2,000
37,000
2,860
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-11
Brief Description and Major Outputs
Rehabilitate/Concreting of road section
b. K0001+269 TO Concreting of road section K0001+401 (S00486PN)
a. KOOO1+401 TO Reconstruct road section with K0001 + 658 (S000486) 230 mm pavement
5,000
44,000
Reconstruct road section with 300 mm PCCP
29. Iloilo Airport Direct Road STA. 0+000 TO STA. 1+744 (S00063PN)
30. Lapaz-La Granja Road
24,000
42,000
30,000
2012
Reconstruct road section with 230 mm pavement
2011
5,000
1,000
8,000
2013
10,000
5,000
2014
10,000
2015
2016
Annual Cost (In Thousand Pesos)
28. Lapuz-Lapuz Road K0002+(-815) TO K0002+134 (S00049PN)
b. K0002-800 TO Install traffic/ directional signages K0003+411 (S00483PN)
a. K0002+(-412) TO Reconstruct road section with K0003+181 (S00483PN) 300 mm PCCP
27. Lapaz-Jaro Road
b. K0006-99 TO K0006+330 (S00084)
a. K0006+330 TO Reconstruct road section with K0007+528 (S00084PN) 230mm pavement
26. Mandurriao-Pakiad Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
15,000
44,000
24,000
1,000
42,000
8,000
30,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-12
Rehabilitate/concreting of road section
b. K0001+0 TO K0001+130 (S00065PN)
24,000
38,000
Reconstruct road section with 300 mm PCCP
Reconstruct road section with 300 mm PCCP
b. K0002+0 TO K0002+715 (S00064PN)
12,000
a. K0001+112 TO K0001+551 (S00064PN)
34. JM Basa-Gen HughesFort San Pedro Road
Reconstruct road section with 80 mm asphalt overlay
a. K0000+167 TO K0001+000 (S00065PN)
33. Muelle Loney Marginal Wharf Road
9,000
Reconstruct road section with 80 mm asphalt overlay
32. Jaro Spur Road STA.0+000 TO STA. 0+570 (S00071PN)
2012 9,000
2011
2013
10,000
2014
10,000
2015
2016
Annual Cost (In Thousand Pesos)
Reconstruct road section with 80 mm asphalt overlay
Brief Description and Major Outputs
31. North Marginal Wharf Road K0001+(-124) TO K0001+446 (S00085PN)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
38,000
24,000
20,000
12,000
9,000
9,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-13
13,000
8,000
4,000
Rehabilitate / concreting of road section
Reconstruct road section with 80 mm asphalt overlay
Reconstruct road section with 230 mm pavement
Reconstruct road section with 230 mm pavement
Reconstruct road section with 230 mm pavement
Reconstruct road section with 80 mm asphalt overlay
e. K0001+551 TO K0002+0 (S00064PN)
35. I. De la Rama STA.0+000 TO STA. 0+858 (S00062PN)
36. Duran Street Iloilo Cadre Road STA. 0+000 TO STA. 0+519 (S00081PN)
37. Blumentritt Street STA. 0+000 TO STA. 0+386 (S00488PN)
38. Arroyo Street STA. 0+000 TO STA. 0+201 (S00077PN)
39. Arevalo By Pass Road K0005+215 TO K0006+0 (S00079PN)
12,000
13,000
Rehabilitate/concreting of road section
2012
d. K0000+442 TO K0001+112 (S00064PN)
2011 5,000
2013
10,000
2014
10,000
2015
9,000
5,000
2016
Annual Cost (In Thousand Pesos)
Asphalt Overlay of road section
Brief Description and Major Outputs
c. K0001+551 TO K0002+0 (S00064PN)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
12,000
4,000
8,000
13,000
13,000
9,000
25,000
5,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-14 5,000
Rehabilitate / concreting of road section
44. Molo-By Pass Road K0000+0 TO K0000+70
45. Construct Road from Jalandoni Bridge to Diversion Road including construction of one (1) Bridge
- Other Roads of Strategic Importance
5,000
Rehabilitate / concreting of road section
20,000
2015
43. West Avenue Road STA. 0+000 TO STA. 0+211 (S00075PN)
10,000
20,000
2014
10,000
20,000
2013
Rehabilitate / concreting of road section
2012
42. Airport Spur Road K0006-376 TO K0006+124 (S00060PN)
2011
10,000
5,000
5,000
10,000
2016
Annual Cost (In Thousand Pesos)
2,500
Widen road section, bothsides and ditches with slope protection
Brief Description and Major Outputs
41. Mandurriao-Emergency Reconstruct road section with 80 Road mm asphalt overlay STA. 0+000 TO STA. 0+229 (S00080PN)
40. Mandurriao-San Miguel Road K0006-93 TO K0009+483 (S00044)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
10,000
10,000
25,000
2,500
70,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-15
100 mm Asphalt Overlay of road section (4 lanes), 3.0 km
100 mm Asphalt Overlay of road section
50. Bacolod Circumferential Road (N) K002+457 - K005+707
51. Bacolod Circumferential Road (S)
National Secondary Roads
49. Bacolod San Carlos Road 100 mm Asphalt Overlay of road section (4 lanes)
45,000
45,000
100 mm Asphalt Overlay of road section (4 lanes) 2.0 km
48.Bacolod North Road K003+267 - K004+267
173,600
2012
20,000
2011
45,000
45,000
45,000
33,750
121,000
2013
45,000
45,000
45,000
45,000
2014
45,000
45,000
45,000
45,000
2015
37,000
35,000
53,900
33,750
2016
Annual Cost (In Thousand Pesos)
100 mm Asphalt Overlay of road section (6 lanes), 0.97 km
Construct 1.05 km new road and 1 PSCG bridge (84 lm) on board piles
Brief Description and Major Outputs
47. Bacolod South Road K000+000-K000+969
National Arterial Road
Preventive Maintenance
II. Bacolod City DEO
46. Metro Iloilo Radial (R-4) Bypass Road
a. STA. 1+000 TO 2+054.56
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
172,000
215,000
188,900
45,000
177,500
121,000
173,600
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-16 5,380
45,000
36,468
8,100
8,200
19,000
45,000
100 mm Asphalt Overlay of road section (4 lanes & 2 lanes), 0.50 km
100 mm Asphalt Overlay of road section (4 lanes & 2 lanes), 0.51 km
100 mm Asphalt Overlay of road section (4 lanes), 0.95 km
100 mm Asphalt Overlay of road section (2 lanes), 4.50 km
100 mm Asphalt Overlay of road section (4 lanes)
100 mm Asphalt Overlay of road section (4 lanes)
100 mm Asphalt Overlay of road section (4 lanes)
54. South Capitol Road K000+085 - K000+581
55. North Capitol Road K000+094 - K000+600
56. Plaza Capitol Road K000+349 - K001+301
57. Bacolod City Boundary Road K010+386 - K012+886
58. Cottage Road
59. Sto. Ni単o - Banago (N)
60. Sto. Ni単o - Banago (S)
45,000
9,300
100 mm Asphalt Overlay of road section (4 lanes), 0.46 km
2013
53. Lizares Avenue K001+905 - K002+367
2012 21,400
2011
45,000
45,000
2014
45,000
2015
45,000
2016
Annual Cost (In Thousand Pesos)
100 mm Asphalt Overlay of road section (4 lanes)1.06 km
Brief Description and Major Outputs
52. Lacson St. K000+850 - K001+912
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
36,468
90,000
5,380
225,000
19,000
8,200
8,100
9,300
21,400
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-17
45,000
17,000
45,000
33,000
280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.70 km
280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 0.57 km
280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.50 km
280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.12 km
62. Bacolod Circumferential Road (N) K003+000 - K004+700
63. Banago-Sto. Niño Road (S) K000+583 - K001+150
64. Bacolod City Boundary Road K005+098 - K006+598
65. Banago-Sto. Niño Road (N) K000+583 - K001+708
45,000
2012
45,000
2011
45,000
45,000
45,000
45,000
2013
45,000
45,000
45,000
25,000
2014
45,000
45,000
45,000
2015
2016
Annual Cost (In Thousand Pesos)
280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.70 km
280 mm PCCP, 1.07 m Ø RCP with Sidewalk, Curb & Gutter, 1.70 km
Brief Description and Major outputs
61. Bacolod Circumferential Road (S) K003+000 - K004+700
National Secondary Roads
Bacolod South Road K006+960 K008+660
National Arterial Roads
Widening/Improvement
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
33,000
180,000
17,000
180,000
180,000
115,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-18
68. Construction of Boracay Roads, BulabogTulubhan Section, Boracay Island, Malay, Aklan
Access Roads to Declared Tourism Hubs and Spokes
67. Improvement/ Rehabilitation of Aklan West Road (Kalibo Caticlan)
1.3 RROW (124,000 sq.m. PHP 64.00M)
1.2 Road (6.20km. Php 447.00 M.)
1.1 Bridge (820m. Php 192.00 M )
66. Kalibo Circumferential Road
Roads to complete Nautical Highways
Urgent National Arterial/ Secondary Roads & Bridges
III. Aklan DEO
Project Title
Concreting of road, 230 mm thick pavement
75 mm Asphalt overlay of road section
75 mm concrete pavement, 6.20 km
Open, widen & construct of bypass road with 230
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
60,000
20,000
701,000
2012
50,000
50,000
50,000
2013
15,000
50,000
30,000
2014
50,000
2015
50,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
125,000
220,000
781,000
Total
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
Implementing Agency
VI-19
72. Altavas-Jamindan Road
Concreting of road, 230 mm pavement
50,000
50,000
71. Widening/Upgrading of 75 mm Asphalt overlay of road Cardinal Sin Ave. (Kalibo section - to New Washington Road)
Road upgrading (Gravel to Paved) based on Gravel Road Strategies, Traffic, Benchmark for up-grading to paved road standard (HDM-4 Project Analysis)
50,000
2012
70. Balete - Altavas with Turn 75 mm Asphalt overlay of road -out/ Loading & section Unloading Bays
2011
50,000
50,000
50,000
50,000
2013
50,000
50,000
50,000
50,000
2014
50,000
50,000
50,000
50,000
2015
50,000
50,000
50,000
50,000
2016
Annual Cost (In Thousand Pesos)
50,000
Brief Description and Major Outputs
69. Kalibo - Banga with Turn- 75 mm Asphalt overlay of road out/Loading & Unloading section Bays
Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads Generated for Pavement Managemen System/ Highway Development and Mgmt-4 (HDM-4)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
250,000
250,000
250,000
250,000
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-20
Concreting of road, 230 mm pavement
74. Buruanga - Libertad (Aklan - Antique Boundary) Road
1,900
76. East Valencia-Libas Concreting of Bridge Approach, Road 0.06 km K0037+620 - K0037+706 w/ exception
3,220
3,220
Concreting of Bridge Approach, 0.11 km
Concreting of Bridge Approach, 0.11 km
a. K0050+480K0050+612 with exception
b. K0052+530 K0052+662 with exception
77. Igcawayan-Sebario Road
75. San Miguel-Jordan Road K0000+(-394) K0000+451
50,000
2013
200,000 120,000
50,000
2012
24,340
2011
100,000
2014
50,000
2015
50,000
2016
Annual Cost (In Thousand Pesos)
Widening & Concreting of road section, 0.84 km
Guimaras Circumferential Road
National Arterial Roads
IV. Guimaras DEO
Concreting of road, 230 mm pavement
Brief Description and Major Outputs
73. Malay - Buruanga Road, Malay
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
3,220
3,220
1,900
24,340
520,000
100,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-21
19,580
Concreting of road section, 0.68 km
80. Salvacion - Lucmayan Road K0086+177 K0086+857
45,420
24,360
39,540
Concreting of road section, 5.58 km
Concreting of road section, 0.85 km
Concreting of road section, 1.37 km
a.) K0051+200 K0056+000
b.) K0056+000 K0057+777
c.) K0060+321 K0061+694
81. Igcawayan-ConstanciaBugnay Road
Central Road
National Secondary Road
117,820
Concreting of road section, 4.09 km
79. San AntonioIgdarapdap Road K0071+072K0075+163
2012 77,040
2011
31,680
2013
34,850
2014
38,330
2015
42,170
2016
Annual Cost (In Thousand Pesos)
Concreting of road section, 2.68 km
Brief Description and Major Outputs
78. Alegria-San Antonio Road K0067+223 K0069+898
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
39,540
24,360
192,450
19,580
117,820
77,040
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-22 34,560
10,190
28,800
Asphalt Overlay, 6.00 km
Restore road section with 80 mm overlay, 0.56 km
Asphalt Overlay of road section, 2.04 km
b.) K0008+216 K0014+222
83. Agsanayan-Sto. Rosario Road K0016+652 K0017+218
84. Calingao-Cansilayan Road K0025+863 K0027+905
18,790
2012
28,800
2011
15,840
38,020
31,680
2013
18,890
41,820
34,850
2014
46,000
38,330
2015
50,600
23,150
2016
Annual Cost (In Thousand Pesos)
Upgrade / concrete road section, 4.55 km
Concreting of road section, 0.65 km
Brief Description and Major Outputs
a.) K0000+451K0005+000
82. Jordan-Pi単a Road
Guimaras Circumferential Road
National Arterial Roads
Asset Preservation of National Roads Gene-rated from Pavement Management System/ Highway Development & Management-4 (HDM -4) (Preventive Maintenance)
d.) K0062+650 K0063+377 with exception
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
63,530
10,190
211,000
156,810
18,790
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-23
28,800
Upgrade / concreting of road section, 2.62 km
b. K0101+000 K0103+624
23,710
28,800
Asphalt Overlay of road section, 1.98 km
Upgrade / concreting of road section, 2.42 km
a. K0103+624 K0105+600
b. K0105+600 K0108+018
88. Ravina Norte-San Miguel Road
28,800
Upgrade / concreting of road section, 1.56 km
a. K0099+443 K0101+000
87. Nueva ValenciaRavina Norte Road
9,110
Asphalt Overlay of road section, 0.76 km
85. Sebario-Sebaste Road K0053+729 K0054+488
2012 28,800
2011
31,680
51,450
17,650
31,680
2013
14,570
2014
2015
2016
Annual Cost (In Thousand Pesos)
Asphalt Overlay of road section, 2.00 km
Brief Description and Major Outputs
85. Tumanda-Igcawayan Road K0049+000 K0051+000
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
75,050
23,710
80,250
46,450
9,110
60,480
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-24 29,925
29,275
22,200
Upgrade / concreting of various road sections along the IloiloAntique Road, 280 mm PCCP, 0.81 km
Upgrade / concreting of various road sections along the Bugasong- Valderrama Road, 280 mm PCCP, 1.17 km
Upgrade / concreting of various road sections along the OdionSibalom-Sn Remegio-Leon Road, 280 mm PCCP
91. Iloilo - Antique Road
92. Bugasong - Valderrama Road
93. Odiong-Sibalom-San Remegio-Leon Road
V. Antique DEO
12,930
Upgrade / concreing of road section, 0.45 km
90. Jordan - Rizal Road K0007+227 K0007+676
2012
13,660
2011
65,784
2013
65,784
2014
65,784
2015
65,808
2016
Annual Cost (In Thousand Pesos)
Asphalt Overlay of road section, 1.14 km
Brief Description and Major Outputs
89. Ayakan-Constancia Road K0058+000 K0059+138
Central Road
National Secondary Roads
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
59,200
29,275
29,925
12,930
13,660
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-25
24,000
38,716
24,456
9,816
24,000
Upgrade / concreting of various road sections along the San Remegio-Bugo Road, 250 mm PCCP
Upgrade / concreting of various road sections along the SibalomPis-anan Road, 250 mm PCCP, 1.61 km
Upgrade / concreting of road section, 250 mm PCCP, 1.02 km
Upgrade / concreting of road section, 250 mm PCCP, 0.41 km
Upgrade / concreting of various road sections along the Bugo Gen. Fullon Road, 250 mm PCCP
96. San Remigio-Bugo Road
97. Sibalom - Pis-anan Road
98. Pacita - La Paz Drive Tubog Road K091+253 - K092+259
99. San Jose - Cadre Road K100+066 - K100+475
100. Bugo-Gen. Fullon Road
24,000
36,000
36,000
36,000
Upgrade / concreting of various road sections along the IloiloAntique Road, 250 mm PCCP
2013
95. Atabay - Inabasan Road
2012 36,120
2011
25,944
36,000
36,000
36,120
2014
36,000
38,448
36,120
2015
53,256
36,144
2016
Annual Cost (In Thousand Pesos)
Upgrade/concreting of various road sections along the OdiongSibalom-Sn Remegio-Leon Road, 280 mm PCCP
Brief Description and Major Outputs
94. Odiong-Sibalom-San Remegio-Leon Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
73,944
9,816
24,456
38,716
185,256
146,448
144,504
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-26 46,000
23,000
46,000
Road reconstruction (asphalt to concrete) along Binantucan, Pontevedra section, 250 mm PCCP, 2.00 km
Road reconstruction from asphalt to concrete along Hipona, Pontevedra section, 250 mm PCCP, 1.00 km
Repair and rehabilitate road along Jebaca, Pres. Roxas, 2.00 km
b. Km.141+000-Km. 143+000
c. Km.144+000-Km. 145+000
d. Km.154+200-Km. 156+200
2012
18,000
2011
2013
2014 8,412
2015 8,412
2016
Annual Cost (In Thousand Pesos)
Reconstruct damaged concrete pavement along Tico, Pontevedra section, 250 mm PCCP, 0.78 km
Upgrade / concreting of various road sections along the Bugo Gen. Fullon Road, 250 mm PCCP
Brief Description and Major Outputs
a. Km.132+000-Km. 132+780
102. Iloilo-East-CoastCapiz Road
Repair/Rehabilitation/
VI. Capiz 1st DEO
101. Bugo-Gen. Fullon Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
46,000
23,000
46,000
18,000
16,824
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-27
57,600
18,000
69,300
46,800
50,000
Repair and rehabilitate road along San Esteban, Pilar section, 1.00 km
Repair and rehabilitate road along Sta. Fe-San Nicolas, Pilar section, 2.85 km
Repair and rehabilitate road along Banica-Tanza, Roxas City section, 3.60 km
Repair and rehabilitate road along Calitan-Tico, Panay section, 8.00 km
Repair and rehabilitate road along Poblacion -Binuntucan, Pontevedra section, 10.00 km
g. Km.166+500-Km. 167+500
h. Km.168+900-Km. 171+750
i. Km.117+400-Km. 121+000
j. Km.124+000-Km. 132+000
k. Km.134+000-Km. 144+000
2013
Repair and rehabilitate road along Tico-San Esteban, Pilar section, 3.71 km
24,000
2012
f. Km.161+794-Km. 165+500
2011
60,000
54,000
2014
70,000
2015
2016
Annual Cost (In Thousand Pesos)
Reconstruct damaged concrete pavement along San Fernado, Pilar section, 1.04 km
Brief Description and Major Outputs
e. Km.160+750-Km. 161+794
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
130,000
104,000
46,800
69,300
18,000
57,600
24,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-28
107. Maayon Jct. Bailan Road a. Km.120+500Km. 131+100
30,000
30,000
2014
Repair and rehabilitate road along Poblacion, Maayon-Bailan, Pont section, 10.60 km
25,000
28,000
25,000
50,000
50,000
30,000
2013
Boulevard-Culasi, Roxas City
50,000
2012
25,000
2011
25,000
50,000
30,000
30,000
30,000
2015
25,000
24,000
18,000
2016
Annual Cost (In Thousand Pesos)
Repair and rehabilitate road Lanot-Lawaan, Roxas City section
Repair and rehabilitate road along Calaan-Poblacion, Panitan section, 6.05 km
Repair and rehabilitate road along Tabuc, Panitan-Bailan, Pontevedra section, 7.30 km
Brief Description and Major Outputs
106. Cuartero-MaindangRepair and rehabilitate road Tapulang-Maayon Road along Tapulang-Poblacion, Km.114+400-Km. Maayon section, 6.10 km 20+500
b. Km.117+400-
105. Iloilo-Capiz Road a. Km.108+200Km. 113+600
a. Km.104+700-
104. Jct. Nat'l Road MianayDuyoc-Calaan-Panitan Road
a. Km.116+300-
103. Roxas City Boundary Panitan-Bailan Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
100,000
78,000
150,000
55,000
114,000
78,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-29
36,000
37,000
Rehabilitate selected road section, 3.90 km
Rehabilitate and asphalt overlay selected road sections along the Capiz-Aklan Road, 2.9 km
Rehabilitate, asphalt overlay and upgrade selected road sections along the Iloilo-Capiz Road, 280 mm PCCP
109. Mambusao-ImbugCrossing Talaba Road
110. Capiz-Aklan Road
111. Iloilo-Capiz Road (New Route)
2012
36,000
2011
6,444
20,000
2013
20,000
20,000
2015
120,000 100,300
2014
210,000
2016
Annual Cost (In Thousand Pesos)
Rehabilitate selected road section, 2.00 km
Brief Description and Major Outputs
108. Sigma-MambusaoJamindan Road
National Arterial Roads
Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads (Intermittent Sect)
Urgent National Road Arterial/Secondary Roads and Bridges
VII. Capiz 2nd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
430,300
43,444
76,000
56,000
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-30
115. Iloilo-Antique Road
National Arterial Road
Preventive Maintenance
Assets Preservation of National Roads
80 mm Asphalt overlay with corrections for the selected section of the Iloilo-Antique Road
21,350
40,238
2013
154,000 132,000
28,225
Upgrade/concrete various road sections along the Jct. National Road Dumarao-Iloilo San Rafael Road, 230 mm PCCP
114. Jct. National Road Dumarao- Iloilo San Rafael Road
VIII. Iloilo 1st DEO
44,234
Upgrade/concrete various road sections along the Tapaz-Altavas Road, 230 mm PCCP
113. Tapaz-JamindanAltavas Road
2012
50,000
2011
73,750
2015
95,000 121,000
16,550
2014
52,000
181,350
2016
Annual Cost (In Thousand Pesos)
Upgrade/concrete road section, 230 mm PCCP, 2.00 km
Brief Description and Major Outputs
112. Mianay-Duyoc-CalaanPanitan Road K094+649 - 96+649
National Secondary Roads
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
554,000
321,225
84,472
50,000
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-31
3,200
71,000
33,500
20,700
16,250
58,020
80 mm Asphalt overlay with reblocking for the various section of road
118. Tigbauan-Cordova-Leon 80 mm Asphalt overlay with reRoad blocking for the various section of the road
80 mm Asphalt overlay with reblocking for the various section of the road
80 mm Asphalt overlay for the various section of the road
80 mm Asphalt overlay with reblocking for the selected section of the road
80 mm Asphalt overlay with corrections for the selected sections of the road
119. Oton-PakiadManduriao Road
120. Oton-Buray-Sta. RitaSta.Monica-Sta. ClaraSan Antonio Road
121. Miagao-Igbaras-Road
122. Tiolas-Sinugbuhan Road
137,520
2012
117. Oton-MambogCaboloan-Abilay-San Jose Road
2011
33,000
18,180
8,280
72,000
11,000
42,000
2013
42,678
50,540
7,560
7,254
13,500
36,000
2014
38,000
58,000
43,500
23,000
2015
43,614
36,918
39,378
13,000
2016
Annual Cost (In Thousand Pesos)
80 mm Asphalt overlay with correction for the various section of road
Brief Description and Major Outputs
116. Guimbal-IgbarasTubungan-Leon Road
National Secondary Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
215,312
179,888
20,700
49,340
150,254
110,578
251,520
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-32
Turnouts(Loading & Unloading Bays) along IloiloAntique Road
127. Miagao-Cadre Road
126. Guimbal-IgbarasTubungan-Leon Road
K0017+275K0018+187, L=0.917Km
125. Oton-MambogCaboloan-Abilay-San Jose Road
Concreting of road section, 300 mm PCCP
Concreting of road section, 300 mm PCCP
Concreting of road section, 300 mm PCCP
Concreting of selected section of the road, 300 mm PCCP
124. Miagao-Cadre Road
Road Network Development/ Road Upgrading
Concreting of selected section of the road, 300 mm PCCP
Brief Description and Major Outputs
123. Guimbal-Tubungan Leon Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
6,000
66,620
21,000
89,070
2012
59,840
8,980
31,000
2013
13,500
52,640
35,880
2014
63,440
34,000
2015
47,300
31,000
36,350
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
6,000
13,500
289,840
39,980
226,300
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-33
131. Pototan - Mina - Janiuay Concreting of selected Road section, 300 mm PCCP
62,500
39,470
Concreting of selected road section, 300 mm PCCP
130. Iloilo - East Coast - Capiz Road
National Secondary Road (3rd Congressional District)
64,900
26,000
2012
Concreting of selected road section, 300 mm PCCP
2011
25,000
26,000
26,000
26,000
2013
25,000
26,000
26,000
26,000
2014
26,000
2015
2016
Annual Cost (In Thousand Pesos)
129. Iloilo - Capiz (New Route)
National Arterial Road (4th Congressional District)
road
Brief Description and Major Outputs
128. Iloilo-Capiz (New Route) Concreting of selected road section, 300 mm PCCP
National Arterial Road (3rd Congressional District)
Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/ High-ways Development and Management-4 (HDM-4)
IX. Iloilo 2nd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
112,500
117,470
116,900
78,000
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-34 25,000
Concreting of selected road section, 300 mm PCCP
135. Cabatuan-New Lucena Road
52,000
50,000
2012
62,500
2011
37,500
37,500
26,000
33,300
2013
37,500
37,500
26,000
2014
22,550
37,500
2015
32,450
2016
Annual Cost (In Thousand Pesos)
Concreting of selected road section, 300 mm PCCP
Concreting of selected road section, 300 mm PCCP
Concreting of selected road section, 300 mm PCCP
Brief Description and Major Outputs
134. Baje-San Julian Ngingi-an-Bingawan Road
3rd Congressional District
Road upgrading (Gravel to Concrete) based on Gravel Road Strategies, Trafffic, Benchmark for upgrading to paved national roads standard (HDM-4 Project Analysis)
133. Barotac Nuevo Dumangas - Da cutan Wharf Road
National Secondary Road (4th Congressional District)
132. Bnga. Bante -Bnga. Polot-an-Btac. Nuevo Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
122,550
207,450
104,000
83,300
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-35
37,500
road
Concreting of selected section, 300 mm PCCP
142. Passi - San Enrique Garita Road
37,500
25,000
Concreting of selected road section, 300 mm PCCP
140. Lublub - Bolilao Salad Road
road
25,000
Concreting of selected road section, 300 mm PCCP
139. Lublub-Calao-RosarioCansilayan Road
141. Passi - San Rafael Road Concreting of selected section, 300 mm PCCP
25,000
Concreting of selected road section, 300 mm PCCP
138. Tiwi - Talisay - Guintas Port Road
4th Congressional District
137. Janiuay - Badiangan Tina Road 62,500
2012
Concreting of selected road section, 300 mm PCCP
2011
50,000
37,500
25,000
22,700
37,500
31,125
75,000
2013
50,000
37,500
20,650
25,000
39,875
75,000
2014
50,000
37,500
75,000
2015
23,300
57,875
50,250
2016
Annual Cost (In Thousand Pesos)
50,000
Brief Description and Major Outputs
136. Pototan-Tina-Lambunao Concreting of selected road Road section, 300 mm PCCP
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
210,800
207,875
70,650
72,700
102,375
93,625
325,250
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-36
144. Iloilo East Coast Capiz Road K0205+000-0207+000, K0216+000-K0241+000 with exceptions
National Arterial Roads
Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Roads
a. K0181+960K0183+408 w/exceptions
143. Iloilo East Coast Estancia Wharf
Preventive Maintenance
Assets Preservation of National Roads
X. Iloilo 3rd DEO
Project Title
Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections
75 mm Asphalt overlay for selected road section
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
66,636
14,292
2012
66,636
2013
66,636
2014
66,636
2015
66,636
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
333,180
14,292
Total
GAA
GAA
Fund Source
DPWH
DPWH
Implementing Agency
VI-37
16,010
Rehabilitate damaged concrete pavement, 300 mm PCCP and asphalt overlay for selected sections
148. Balasan-Carles Road K0177+000-K181+440 with exceptions
1,674
147. Ajuy-Concepcion Road Rehabilitate damaged concrete K0217+391-K0220+000 pavement, 300 mm PCCP and with exceptions asphalt overlay for selected sections
National Secondary Roads
11,675
b. K0213+143K0213+609
Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections
146. Sara-Concepcion Road
31,932
2012
31,876
Rehabilitate damaged concrete pavement, 300 mm PCCP and asphalt overlay for selected sections
145. Passi-San RafaelLemery- Sara Road K0069+383-K0097+750 with exceptions
2011
16,009
20,000
31,932
2013
16,009
31,932
2014
16,009
31,932
2015
16,009
31,932
2016
Annual Cost (In Thousand Pesos)
a. K0208+-999K0218+128
Brief Description and Major Outputs
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
80,046
1,674
11,675
51,876
159,660
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-38 Brief Description and Major Outputs
27,234 3,150
a. K0075+801K0075+712
b. K0091+825K0091+000
Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections
25,235
b. K0219+019K0228+448 w/exceptions
151. Barotac Viejo-San Rafael Road
14,292
Rehabilitate damaged concrete pavement, 300 mm PCCP and 75 mm asphalt overlay for selected sections
a. K0229+000K0229+204
150. Concepcion-San Dionisio Road
30,000
b. K0206+000K0207+598
2012
29,280
2011
25,235
21,894
2013
25,235
2014
25,235
2015
25,235
2016
Annual Cost (In Thousand Pesos)
a. K0203+-882K0206+000
149. Sara-San Dionisio Road Rehabilitate damaged concrete pavement, 300 mm PCCP and asphalt overlay for selected sections
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
3,150
27,234
126,175
14,292
51,894
29,280
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-39
Brief Description and Major Outputs
3,150
33,650
154. Barotac Viejo-San Concrete road section, 300 mm Rafael Road PCCP K0091+825-K0091+000
155. San Rafael-Dumarao Concrete road section, 300 mm Road PCCP K0074+-580-K0075+276
35,105
2012
11,675
2011
35,105
2013
35,105
2014
35,105
2015
35,105
2016
Annual Cost (In Thousand Pesos)
153. Sara-Concepcion Road Concrete road section, 300 mm K0213+143-K0213+609 PCCP
National Secondary Roads
a. K0069+345K0070+600 w/exceptions
152. Passi-San RafaelConcrete road section, 300 mm Lemery-Sara Road PCCP K0069+345-K0070+600 with exceptions
National Arterial Roads
Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic, Benchmark for up-grading to paved road standard (HDM-4 Project Analysis)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
33,650
3,150
11,675
175,525
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-40
159. Iloilo-Capiz Road (New Route)
National Arterial Road
Preventive Maintenance
Assets Preservation of National Roads
100 mm asphalt overlay with repair works on selected sections of the Iloilo-Capiz road
57,600
25,235
Upgrade/concreting of road section, 300 mm PCCP
158. Concepcion-San Dionisio Road K0219+-019K0228+448 with exceptions
XI. Iloilo 4th DEO
23,350
Concrete road section, 300 mm PCCP
157. Ajuy-Concepcion Road K0217+148K0218+365 with exceptions
2012 30,000
2011
5,140
25,235
16,600
2013
5,000
25,235
2014
25,235
2015
25,235
2016
Annual Cost (In Thousand Pesos)
Concrete road section, 300 mm PCCP
Brief Description and Major Outputs
156. San Dionisio-Capinang Road K0200+048K0198+-880
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
67,740
126,175
23,350
46,600
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-41
10,000
30,000
18,500
15,000
7,000
100 mm asphalt overlay with repair/corrections on selected sections of the road
100 mm asphalt overlay with repair/corrections on selected sections of the road
100 mm asphalt overlay with repair/corrections on selected sections of the road
100 mm asphalt overlay with repair/corrections on selected sections of the road
100 mm asphalt overlay with repair/corrections on selected sections of the road
163. Mandurriao—San Miguel—Alimodian Maasin Road
164. Jct. Bancal-LeonAntique Boundary Road
165. Cabatuan-New LucenaBanga Bante Road
166. Iloilo City—Leganes Dumangas Coastal Road
10,180
2013
162. Iloilo-Capiz Road (Pavia Diversion)
26,980
2012
10,000
2011
5,000
15,000
15,000
30,000
9,000
10,000
10,000
2014
5,000
13,000
15,000
30,000
5,000
2015
5,000
10,000
15,000
20,000
5,000
2016
Annual Cost (In Thousand Pesos)
100 mm asphalt overlay on selected sections of the road
100 mm asphalt overlay with repair/corrections on selected sections of the road
Brief Description and Major Outputs
161. Iloilo-Capiz Road (Old Route)
National Secondary Road
160. Iloilo East Coast-Capiz Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
22,000
53,000
63,500
110,000
19,000
30,000
47,160
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-42 30,000
15,000
78,256
Reconstruct damaged concrete pavement, 300 mm PCCP and 100 mm asphalt overlay for the various section of the road
Reconstruct damaged concrete pavement, 300 mm PCCP and 100 mm asphalt overlay for the various section of the road
Reconstruct damaged concrete pavement, 300 mm PCCP and 100 mm asphalt overlay for the various section of the road
169. Iloilo City-LeganesDumangas Coastal Road
170. Cabatuan-New LucenaBanga Bante Road
171. Sta. Barbara-New Lucena Road
20,000
30,000
11,106
10,000
2013
Reconstruct damaged concrete pavement, 300 mm PCCP and 100 mm asphalt overlay for the various section of the road
2012
168. Junction Bancal-LeonAntique Boundary Road
2011
11,000
30,000
20,000
30,000
10,000
2014
30,000
20,000
30,000
10,000
2015
22,000
10,000
29,900
8,000
2016
Annual Cost (In Thousand Pesos)
54,170
Brief Description and Major Outputs
167. Mandurriao-San Miguel- Reconstruct damaged concrete Alimodian-Maasinpavement, 300 mm PCCP and Cabatuan Road 100 mm asphalt overlay for the various section of the road
National Secondary Road
Rehabilitation/ Reconstruction/Upgrading of Damaged Paved National Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
26,000
112,000
148,256
131,006
92,170
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-43
K0017 + 0 K0021 + 0
K0014 + 135 K0018 + 164
176. Bacolod North Road
XII. Neg. Occ. 1st DEO
45,600
20,930
Concrete road section, 300 mm PCCP
175. Guimbal-IgbarasTubungan-Leon Road
Concreting of road section, 300 mm PCCP
80,650
Concrete road section, 300 mm PCCP
174. Junction Bancal-LeonAntique Boundary Road
172. Leganes-Sta. Barbara Road 10,712
2012
173. Mandurriao-San Miguel- Concrete road section, 300 mm Alimodian-MaasinPCCP Cabatuan Road
2011
25,000
30,000
67,000
2013
25,500
30,000
65,000
2014
26,000
30,000
65,000
2015
26,500
27,500
65,000
2016
Annual Cost (In Thousand Pesos)
131,352
Brief Description and Major Outputs
Concrete road section, 300 mm PCCP
National Secondary Road
Road Upgrading (Gravel to Paved)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
103,000
45,600
138,430
342,650
10,712
131,352
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-44 41,400
29,100
K0045 + 000 K0048 +001
K0048 + 010 K0050 + 001
16,200
K0069 + 140 K0070 + 223
K0075 + 903 K0077+ 886
28,950
56,420
K0066 +579 K0068 + 600
K0069 + 0 K0073 + 0
26,000
K0065 +579 K0066+ 579
K0065 + 0 K0069 + 0
50,700
2012
K0028 + 182 K0031 + 497
2011
26,000
25,000
2013
26,500
25,500
2014
26,500
26,000
2015
27,000
26,500
2016
Annual Cost (In Thousand Pesos)
46,200
Brief Description and Major Outputs
K0025 + 000 K0018 + 187
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
28,950
106,000
16,200
56,420
26,000
103,000
29,100
41,400
50,700
46,200
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-45
32,250
29,100
K0094 + 806 K0096 + 567
K0097 + 000 K0099 + 850
29,250
K0104 +000 K0105 + 951
K0104 + 0 K0107 + 0
24,300
K0099 + 848 K0102 + 003
K0098 + 0 K0101 + 0
46,540
K0093 + 042 K0094 + 803
12,000
25,000
26,000
2013
2014
25,000
25,000
15,000
2012
K0082 + 0 K0084 + 0
2011
25,000
30,000
15,000
25,000
2015
12,500
26,000
25,000
2016
Annual Cost (In Thousand Pesos)
13,000
Brief Description and Major Outputs
K0076 + 0 K0079 + 0
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
74,500
29,250
24,300
80,000
29,100
32,250
46,540
82,000
63,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-46 52,000
52,000
20,540
K0117 + 647 K0119 + 647
K0119 + 647 K0121 + 647
K0121 + 647 K0122 + 500
K0116 + 0 K0122 + 0
30,000
51,450
2012
K0115 + 647 K0117 + 647
2011
25,000
12,000
12,000
2013
28,000
12,000
25,000
2014
28,000
14,000
25,000
2015
30,000
14,000
12,500
2016
Annual Cost (In Thousand Pesos)
53,100
Brief Description and Major Outputs
K0110 + 500 K0114 + 053
K0108 + 0 K0110 + 0
K0105 + 954 k0109 + 870
K0104 + 0 K0107 + 0
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,540
52,000
52,000
111,000
30,000
53,100
52,000
51,450
74,500
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-47
26,000
15,000
30,000
K0149 + 0 K0153 + 0
K0152 + 0 K0154 + 0
K0154 + 0 K0158 + 0
6,000
K0144 + 700 K0144 + 740
38,000
45,760
K0142 + 000 K0143 + 760
38,000
2013
K00147 + 0 K00152 + 0
30,160
K0139 + 867 K0141 + 1010
K0135 + 0 K0140 + 0
92,040
2012
K0129 + 339 K0132 + 874
2011
30,000
15,000
26,000
38,000
40,000
2014
30,000
20,000
28,000
38,000
40,000
2015
30,000
29,000
38,000
40,000
2016
Annual Cost (In Thousand Pesos)
15,080
Brief Description and Major Outputs
K0122 + 582 K0123 + 305
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
120,000
50,000
109,000
152,000
6,000
45,760
30,160
158,000
92,040
15,080
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-48 16,000
14,000
2013
15,000
100,000
50,000
2012
K0078 + 0 K0079 + 0
2011
15,000
15,000
15,000
14,000
2014
15,000
16,000
15,000
14,000
2015
15,000
16,000
14,000
2016
Annual Cost (In Thousand Pesos)
15,000
Concrete road section, 300 mm PCCP
Concrete road section, 300 mm
Brief Description and Major Outputs
K0075 + 0 K0077 + 0
K0065 +300 -
178. Prosperidad Quezon Cabaron Road
K0121 + 0 K0123 + 569
K0117 + 0 -
K0113 + 0 -
K0112 + 800 -
177. Stop Aguinaldo - Bug-
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
30,000
60,000
100,000
32,000
46,000
56,000
50,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-49
Concrete road section, 300 mm PCCP
12,500
K0086 + 0 K0087 + 0
12,500
15,000
K0085 + 0 K0086 + 0
K0102 + 0 K0103 + 0
180. Junction Sagay - Old Sagay Road
12,500
44,250
K0043 + 000 K0047 + 927
2013
K0075 + 0 K0076 + 0
29,850
2012
K0035 + 523 K0037 + 1102
2011
15,000
12,500
12,500
12,500
2014
15,000
2015
15,000
2016
Annual Cost (In Thousand Pesos)
38,700
Concrete road section, 300 mm PCCP
Brief Description and Major Outputs
K0021 + 000 K0035 + 420
179. Bacolod Murcia, D.S. Benedicto San Carlos Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
60,000
25,000
25,000
25,000
44,250
29,850
38,700
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-50 14,000
14,000
K0093 + 0 K0095 + 0
15,000
15,000
30,000
26,000
2014
K0092 + 0 K0093 + 0 14,000
15,000
K0120 + 0 KO122 + 0
182. Vito Port Road
15,000
K0117 + 0 K0119 + 0
K0116 +600 K0118 +600 75,000
2013
28,000
155,700
2012
K0104 + 0 K0107 + 0
2011
14,000
14,000
15,000
15,000
30,000
26,000
2015
14,000
15,000
15,000
2016
Annual Cost (In Thousand Pesos)
26,000
Concrete road section, 300 mm PCCP
Concrete road section, 300 mm PCCP
Brief Description and Major Outputs
K0087 +0 K0090 + 0
K0055 + 000 K0116 + 460
181. Junction National Road Sagay - Bato Dian-ay Marcelo Balea Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
56,000
28,000
60,000
60,000
75,000
88,000
78,000
155,700
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-51
18,180
55,620
72,300
1,260
Concrete road section, 300 mm PCCP
Concrete road section, 300 mm PCCP
Concreting of road section, 300 mm PCCP
Concreting of road section, 300 mm PCCP
184. San Carlos City Port Road K0145 + (-727) K0145 +28
185. Junction Curva Hagnaya—PoblacionMaaswa Road K0122 + 929 K0117 + 110
186. Jct. Balintawak - Old Escalante Road K0096 + (-51) K0102 + 143
187. Jct. Balintawak - Old Escalante Road (Wye Length)
2012
23,100
2011
2013
2014 14,000
2015 14,000
2016
Annual Cost (In Thousand Pesos)
Concrete road section, 300 mm PCCP
Brief Description and Major Outputs
183. Junction Old Escalante - Danao Port Road K0102 + (-700) K0103 + 000
K0097 + 0 K0098 + 0
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,260
72,300
55,620
18,180
23,100
28,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-52
Concreting of road section, 300 mm PCCP
188. Junction DS BenedictoSpur 16 - Calatrava
15,000 15,000 15,000 15,000
K0071 + 0 to K0074 + 0
K0077 + 0 to K0081 + 0
K0082 + 0 to K0086 + 0
K0087 + 0 to K0091 + 0
16,000
15,000
15,000
16,000
15,000
16,000
2014
15,000
16,000
2013
K0067 + 0 to K0069 + 0
100,000
2012
16,000
2011
16,000
16,000
16,000
16,000
15,000
18,000
16,000
2015
17,000
16,000
16,000
16,000
15,000
18,000
2016
Annual Cost (In Thousand Pesos)
K0061 + 0 to K0064 + 0
K0057 + 0 to K0060 + 0
K0055 + 316 to K0060 + 000
Brief Description and Major Outputs
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
64,000
62,000
62,000
63,000
60,000
52,000
48,000
100,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-53
Rehabilitate and upgrade the existing road, construct a new road and reconstruct one (1) bridge, total length of 17.8 km
380
192. Rehabilitation of Rehabilitate and upgrade the National Highway-Patag existing road, concreting of road, Road, Silay City 300 mm PCCP, 34.00 km
193. Construction of Airport Silay-Victorias City North Extension Road
480
540
145,260
17,280
Total
Rehabilitate and upgrade the existing road, concreting of road, 300 mm PCCP, 22.00 km
2016
191. Upgrading of SilayLantawon-Patag Road
2015
145,260
2014
Concreting of road section, 300 mm PCCP
2013
190. Junction Murcia Cansilayan-DamsiteAbuanan-Bago City Road K0017 + (-326) K0025 + 005
2012 17,280
2011
Annual Cost (In Thousand Pesos)
Concreting of road section, 300 mm PCCP
Brief Description and Major Outputs
189. Silay - Lantawan Road K0020 + 801 K0021 + 761
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-54 Brief Description and Major Outputs
196. Rehabilitation of Isabela-Libas Negros Occidental Boundary Road K0076+277K0077+000
Rehabilitation/Reconstruction
z
Rehabilitate/reconstruct damaged concrete road section, 300mm PCCP
195. Road Upgrading/ Concrete road section, 300 mm Concreting of IsabelaPCCP with slope protection Libas Negros Occidental Boundary Road K0080+042K0097+359 with exception
194. Road Upgrading/ Concrete road section, 300 mm Concreting of PCCP with slope protection Vellehermoso-Canla-on City-La Castellana Road K0074+680-K0085+218 with exception
Road Upgrading/ Concreting
XIII. Neg. Occ. 2nd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
50,000
2013
33,684
100,000 100,000
50,000
2012
100,000
44,560
2014
5,838
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
33,684
305,838
144,560
Total
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
Implementing Agency
VI-55
Brief Description and Major Outputs
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
198. Rehabilitation/ Reconstruction of Binalbagan-Isabela Road K0066+070K0070+000 with exception
199. Rehabilitation/ Reconstruction of Binalbagan-Isabela Road K0064+(-411)K0075+000 with exception
200. Rehabilitation/ Reconstruction of Hinigaran-Isabela Road K0057+000K0070+000 with exception
197. Rehabilitation/ Rehabilitate/reconstruct Reconstruction of Jct. damaged concrete road section, Bagonawa-La 300 mm PCCP Castellana-Isabela Road K0074+700K0074+800 with exception
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
20,000
20,000
2012
20,000
50,000
948
2013
20,000
50,000
2014
20,000
50,000
2015
36,842
36,869
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
116,842
186,869
20,000
948
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-56
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
202. Rehabilitation/ Reconstruction of Talaban By Pass Road K0074+(-410)K0074+208 with exception
203. Rehabilitation/ Reconstruction of Himamaylan By Pass Road K0078+(-815)K0078+(-431)
204. Rehabilitation/ Reconstruction of Jct. Pontevedra-La Castellana Road K0061+(-116)K0064+443 with exception
Brief Description and Major Outputs
201. Rehabilitation/ Reconstruction of Hinigaran-Isabela Road K0055+(-605)K0057+000 with exception
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
2012
50,000
5,760
20,000
2013
42,605
20,000
2014
16,263
28,553
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
92,605
5,760
16,263
68,553
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-57
208. Bacolod-South Road, K0091+(-726) K0167+006 with exception
Rehabilitation/ reconstruction/ Upgrading of Damaged Paved National roads
XIV. Neg. Occ. 3rd DEO
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section
272,955
11,200
Rehabilitate/reconstruct damage concrete road section, 300 mm PCCP
207. Rehabilitation/ Reconstruction of Bacolod South Road K0068+010K0076+522 with exception 50,000
50,000
Rehabilitate/reconstruct damage concrete road section, 300 mm PCCP
2013
206. Rehabilitation/ Reconstruction of Bacolod South Road K0048+(-090)K0085+778 with exception
2012 50,000
2011
50,000
50,000
2014
40,448
50,000
2015 69,211
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/reconstruct damaged concrete road section, 300 mm PCCP
Brief Description and Major Outputs
205. Rehabilitation/ Reconstruction of Bacolod South Road K0057+200K0074+740 with exception
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
272,955
61,200
140,448
219,211
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-58 112,320 180,300
213. Concreting of Dancalan- Upgrade / concreting of road Candoni-Damutan section, 300 mm PCCP with Valley Road, 0109+ slope protection 080 to K0149+902 with exception
239,010
130,440 211,965
Upgrade / concreting of road section, 300 mm PCCP with slope protection
2013
212. Concreting of Junction Upgrade / concreting of road Bearin-Salong-Tapisection, 300 mm PCCP with Dacongcogon-Bantayan slope protection Road, K0115+581 to K0141+981 with exception
211. Concreting of BacolodSouth Road, K0195+750.80 K0212+ 600 with exception
Road Upgrading
35,145
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section
210. Kabankalan-Bais Road, K0091(-805)+540 K0115+680 with exception
2012 71,140
2011
145,560
2015
119,790 149,340
199,650 105,000
2014
112,380
99,450
2016
Annual Cost (In Thousand Pesos)
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section
Brief Description and Major Outputs
209. Bacolod-South Road, K0087+000 - K0090+003
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
674,130
746,505
239,010
180,705
71,140
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-59
2015
24,500
30,000
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section, 3.31 km
216. Bacolod South By Pass Road K0019+ (-175) K0022 + 081
116,976
2016
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section, 2.71 km
193,281 106,440
2014
215. Bacolod South Road (Old Road) K0019 + (-184) K0021 + 520
Rehabilitation/ Reconstruction/Upgrading of Damaged National Roads
XV. Neg.Occ. 4th DEO
25,000 450,000
Construct all weather roads and concrete paving on selected roads throughout Negros Occ., 300 mm PCCP
2013
Construction/Widening / Upgrading/Rehabilitation of Access Roads to airports/ RoRo Ports declared Tourist Attractions
2012 58,740 221,010
2011
Annual Cost (In Thousand Pesos)
Upgrade/concreting of road section, 300 mm PCCP with slope protection
Brief Description and Major Outputs
214. Concreting of CandoniSipalay Road, K0134+720 K0160+490 with exception
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
30,000
24,500
475,000
696,447
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-60
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section
Brief Description and Major Outputs
50,000
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section
219. Sum-ag-Abuanan Road
L = 0.19 km
K0018 + 426 - K0020 + 597 L = 2.18 km
K0014 + 857 - K0017 + 911 L = 3.06 km
K0014+280-K0014+477
K0013 + 051 - K0013 + 708 L = 0.66 km
50,000
2012
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section, 4.73 km
2011
50,000
44,660
2013
21,780
2014
2015 107,352
2016
Annual Cost (In Thousand Pesos)
218. Junction Pulupandan Pulupandan Pier Road Reconstruction/ Reblocking (Concrete) K0027 + (-653) K0031 + 082)
K0042 + 000 - K0044 + 406 L = 2.486 km.
K0036 + 312 - K0039 + 262 L=3.005 km.
K0026 + 655 -K0033 + 420 L = 6.871 km.
217. Bacolod South Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
121,780
94,660
107,352
Total
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
Implementing Agency
VI-61
46,700
222. Jct. Murcia - Cansilayan Reconstruct damaged concrete Damsite - Abuanan road section, 300 mm PCCP Road
L = 1.14 km
L = 1.19 km
K0027 + 000 K0028 + 140
K0033 + 271 -
221. Sum-ag-Abuanan Road K0021 + (-405) K0022 + 000
2013
100,000 100,000
2012
25,340
L= 2.11 km
K0055 + 888 K0060 + 536
2011
2015
100,000 100,000
2014
87,960
46,530
2016
Annual Cost (In Thousand Pesos)
Reconstruct damaged concrete road section, 300 mm PCCP L = 1.25 km
L= 22.29 km
L = 5.17 km
Reconstruct damaged concrete road section, 300 mm PCCP and asphalt overlay 80 mm with minor corrections on some road section
Brief Description and Major Outputs
K0032 + 629 K0054 + 952
b. Reconstruction/ Rehabilitation/ Upgrading/Concreting
a. Restoration/Overlay K0025 + (-165) K0029 + 993
220. Bago - Mambucal Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
46,700
25,340
487,960
46,530
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-62
226. Asphalt overlay along Bacolod South Road K0044 + 406 K0047 + 093
80 mm Asphalt overlay of road section, 2.68 km
26,870
133,407
Reconstruct damaged concrete road section, 300mm PCCP
225. Junction Pontevedra La Castellana Road Overlay K0047 + (-995) K0060 + 877
Preventive Maintenance
115,120
50,000
2012
Reconstruct damaged concrete road section, 300 mm PCCP L = 5.75 km
L = 4.767 km.
K0054 + 000 K0058 + 745
2011
50,000
50,000
2013 50,000
2014 49,380
2015
2016
Annual Cost (In Thousand Pesos)
224. Junction Palencia Campsite Road K0059 + 000 K0065 + 000
L = 3.26 km L = 1.94 km
Reconstruct damaged concrete road section, 300 mm PCCP
Brief Description and Major Outputs
K0042 + 000 K0045 + 250 K0046 + 041 K0047 + 988
223. Junction Bagonawa-La Castellana Road Reconstruction/ Rehabilitation (concrete)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
26,870
133,407
165,120
199,380
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-63
1,590
80 mm Asphalt overlay of road section L = 0.16 km
L = 3.26 km
K0045 + 000 K0048 + 255
230. Junction Bagonawa-La Castellana Road K0052 + 824 K0053 + 000
L = 0.20 km
K0014 + 280 K0014 + 477
4,850
L = 0.66 km
K0012 + 051 K0013 + 708
80 mm Asphalt overlay of road section L = 0.48 km
L = 0.58 km
K0012 + 418 K0013 + 000
229. Bago - Mambucal Road K0055 + 155 K0055 + 640
L = 0.42 km
K0011 + 200 K0011 + 626
18,670
80 mm Asphalt overlay of road section
228. Sum-ag-Abuanan Road
2012 10,000
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
80 mm Asphalt overlay of road section, 1.00 km
Brief Description and Major Outputs
227. Asphalt Overlay along Bago - Maao Mambucal Road K0042 + 000 K0043 + 000
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,590
4,850
18,670
10,000
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-64
L = 1.28 km
K0054 + 380 K0055 + 547
1,120
1,300
Rehabilitate national road for access to the municipality of Libertad
234. Rehabilitation of Candari-Malumpati Road
32,430
33,670
2012
Completion/opening of Pandanan, PatnongonValderrama Road for access to adjacent municipalities
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
233. Rehabilitation of La Rioja-PandananValderrama Road
I. ANTIQUE
LGU & Congressional Offices Identified Projects
232. Road Upgrading of Upgrading and concreting of Bago - Ma-ao - Mailum - road section, 300 mm PCCP with Mambucal slope protection, 1.41 km K0058 + 200 K0059 + 575
L = 0.46 km
80 mm Asphalt overlay of road section
Brief Description and Major Outputs
K0053 + 508 K0053 + 974
231. Jct. Palencia-Araal Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,300
1,120
32,430
33,670
Total
GAA
GAA
GAA
GAA
Fund Source
PEO
PEO
DPWH
DPWH
Implementing Agency
VI-65
Concrete circumferential road to attract local tourists to beach scenery
Open Valderrama-San Remigio Road to reduce insurgency problems
Construct road network connecting Antique and Iloilo
236. Rehabilitation of Bugasong-SabangPaliwan-Cubay Road
237. Construction of San Remigio-Valderrama Road
238. Construction of Panay East-West Link Road
241. Concreting of HamticBia-an-Ega単a-Sibalom National Road
Concrete national road connecting Hamtic & Sibalom for accessibility
240. Concreting of San Jose- Concrete national road for Cadre National Road smooth flow of traffic
239. Concreting of Bugasong Complete/concrete national road - Valderrama National connecting barangays of Road Bugasong & Valderrama for access of farm products
Rehabilitate road network going to the province of Iloilo for ecotourism activities
Brief Description and Major Outputs
235. Rehabilitation of Casay Viejo-Igpalge Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
27,050
8,180
21,105
2011
27,050
21,105
2,000
2012
27,050
170,000
50,000
1,042
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
81,150
8,180
42,210
170,000
50,000
2,000
1,042
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
PEO
PEO
PEO
PEO
PEO
PEO
PEO
Implementing Agency
VI-66
Concrete national road for accessibility
243.Concreting of Junction National Road to Buluangan I, II to Sitio Dugman, Valderrama
246. Improvement/Upgrading Construct/improve 5.5 km of of Dumangas- SapaoDumangas—Sapao—Nalouyan Nalouyan Road provincial road as alternative route from Nalouyan Port (Roro Port) to the 19 central and northern towns
III. ILOILO
40,000
Rehabilitate damaged provincial roads at various section, 230 mm PCCP or 80 mm asphalt
245. Improvement/ rehabilitation of Provincial Roads (PRMF)
2013
93,500
82,500
78,000
2012
Upgrade/construct selected roads along Guimaras road network, 230 mm PCCP
15,300
2011
40,000
83,500
2014
40,000
78,500
2015
2016
Annual Cost (In Thousand Pesos)
244. Roads Development Program
II. GUIMARAS
Concrete circumferential coastal road for access to beaches
Brief Description and Major Outputs
242. Concreting of PacitaLapaz Drive
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
82,500
120,000
255,500
78,000
15,300
Total
ODA
ODA
ODA
GAA
Fund Source
DPWH
DPWH
DPWH
DAR
PEO
Implementing Agency
VI-67
65,500
249. Construction of Sulangan-Ermita Road
251. Road network going to Concrete road network/access Brgy. Alangilan, Bacolod roads going to Brgy. Alangilan, City Bacolod City
V. Lone District Bacolod City
250. Coastal Road from Ease traffic congestion along the Sibucao to Punta Taytay major thoroughfares of Bacolod City especifically the Lacson and Araneta Streets; will also connect Bacolod City to Talisay City
IV. BACOLOD CITY
30,645
248. Improvement/Upgrading Concrete 10.22 km Tabucan-San of San Miguel-Tabucan Miguel Road, interconnecting the Provincial Road municipalities of San Miguel and Cabatuan to Iloilo Airport.
Construct 4.3 km SulanganErmita Road, Dumangas, as shortest route from Nalouyan Port (Roro Port) to 15 Central and southern towns of Iloilo
20,000
Concrete 5 km San Miguel Solong-Sinamay, Alimodian provincial road as alternate route to Iloilo Airport 30,645
15,000
2013
100,000 200,000
2012
247. Improvement/Upgrading of San Miguel SolongSinamay, Alimodian Road
2011
200,000
200,000
30,645
15,000
2014
30,645
15,000
2015
30,645
10,000
2016
Annual Cost (In Thousand Pesos)
Brief Description and Major Outputs
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
200,000
500,000
65,500
153,225
75,000
Total
GAA/ ODA
GAA
ODA (KOICA)
ODA (KOICA)
ODA (KOICA)
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-68
Construct a two-lane circumferential road parallel to the existing road to provide alternate route
253. Proposed Outer Circumferential Roads
Construct 2.50 km IloiloGuimaras Suspension Bridge, 1.33 km Suspension bridge and 1.26 km approach viaduct.
Construct 20.60 km GuimarasNegros Bridges and Approaches 2.90 km- 5 long span bridge, 10.10 km approach viaduct and 7.60 km causeway
Construct 14.30 km undersea tunnel + 2 ventilation tower + 5.35 km approach
254. Stage 1
255. Stage 2
256. Stage 3
Panay (Metro Iloilo)Guimaras-Negros (Metro Bacolod) Island Bridges
B. BRIDGES
Construct a four-lane offshore South-North Coastal Viaduct cum Distributors Roads from Bacolod City to Silay City Airport.
Brief Description and Major Outputs
252. Proposed Bacolod City Offshore Viaduct
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
2012
2013
2015
33,000 571,500
400,000 400,000
2014
171,500
33,000 571,500
800,000
Total
354,900 354,900 2,477,900 2,477,900
171,500
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA ODA
GAA
GAA ODA
(28,496,700)
GAA & ODA
GAA/ ODA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-69
Brief Description and Major Outputs
Construct 99 lm bridge
50,000
50,000
48,000
2013
263. Construction of San Isidro Bridge
Reconstruct, from 2 to 4 lanes bridge
261. Dungon Bridge El 98, Jaro
20,000
50,000
5,533 12,272
70,000
2012
81,000
Replace Deckslabs
260. Jaro Bridge
15,276 12,210
70,000
2011
49,000
2014
2015
2016
Annual Cost (In Thousand Pesos)
162. Completion of Old Ticud Construct 79.5 lm bridge Bridge
Reconstruct, from 2 to 4 lanes bridge including approaches
Construct six (6) bridges along Zarraga to Ivisan to benefit commuters plying Iloilo City to Roxas City L=474 lm
259. Buntatala Bridge K009+353 (B00106PN)
I. Iloilo City DEO
DISTRICT ENGINEERING OFFICES (DEO)
258. Iloilo-Roxas Road, (Zarraga-Ivisan Road), Bridge
257. Construction of Himoga- Construct new bridge 120 lm prean Bridge and stressed concrete girders and Approaches, Sagay City 3.50 km Access Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
99,000
81,000
50,000
20,000
50,000
20,809 24,482
188,000
Total
GAA
GAA
GAA
GAA
GAA
GAA ODA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-70 Bridge
7,000
271. Rabadilla Bridge Widen RCDG (RCDG) Bacolod lanes, 156 lm Circumferential Road(N)
270. Magsungay Bridge (RCDG) Bacolod Circumferential Road (S) into 4
21,000
269. Bakyas Bridge (RCDG) Widen RCDG Bridge into 4 Bacolod Circumferential lanes, 396 lm Road (S)
25,000
8,000
268. PHHC Bridge (RCDG) Widen RCDG Bridge into 4 Bacolod Circumferential lanes, 18 lm Road (N)
Widen PSCG Bridge into 4 lanes, 617 lm
16,000
267. Lupit Bridge II (RCDG) Bacolod
Widen RCDG Bridge into 4 lanes, 308 lm
II. Bacolod City DEO
50,000
Construct Bridge, Ungka to
2015
266. Ungka Bridge
21,000
2014
34,000
20,000
2013
Construct Bridge
2012
265. Sta. Rosa Bridge
2011
50,000
2016
Annual Cost (In Thousand Pesos)
Construct Bridge
Brief Description and Major Outputs
264. Bo. Obrero Loboc
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
7,000
25,000
21,000
8,000
16,000
100,000
34,000
41,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-71
5,000
9,000
29,000
Widen PSCG Bridge into 4 lanes 706 lm
Widen PSCG Bridge into 4 lanes 125 lm
Widen box type Bridge into 4 lanes 222 lm
276. Mandalagan Bridge II (PSCG) Sto Ni単o Banago (N)
277. Loygoy Bridge I (PSCG) Bacolod City Boundary Road
278. Loygoy Bridge II (Box Type) Bacolod City Boundary Road
2014
11,000
9,000
274. Pahanocoy Bridge II Widen RCDG Bridge into 4 lanes (RCDG) Bacolod 159 lm Circumferential Road(S)
2013
275. Banago Bridge II Widen RCDG Bridge into 4 lanes (RCDG) Bacolod 85 lm Circumferential Road(N)
7,000
2012
273. Cabalagnan Bridge II Widen RCDG Bridge into 4 lanes (RCDG) Bacolod 87 lm Circumferential Road(S)
2011
2015
2016
Annual Cost (In Thousand Pesos)
4,000
BRIEF DESCRIPTION & MAJOR OUTPUTS
272. Tangub Bridge II Widen RCDG Bridge into 4 (RCDG) Bacolod lanes, 267 lm Circumferential Road(S)
PROJECT TITLE
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
9,000
5,000
29,000
11,000
9,000
7,000
4,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-72 Brief Description and Major Outputs
284. Malag-it Bridge, Pontevedra
Bridges along National Roads
Replace 4-RCBC to RCDG, 60 lm
Reconstruct bridge
283. Reconstruction of Tangalan Bridge, Tangalan, Aklan
IV. Capiz 1st DEO
15,000
Reconstruct, from 2 to 4 lanes bridge
282. Widening of Marianos Bridge, Numancia, Aklan
40,000
24,000
15,000
2012
Reconstruct, from 2 to 4 lanes bridge
2011
2013
1,000
2014 11,000
2015
1,000
36,000
2016
Annual Cost (In Thousand Pesos)
281. Widening of Bulwang Bridge, Numancia, Aklan
III. Aklan DEO
280. Sum-ag Bridge II (PSCG) Bacolod South Road
279. Alangilan Bridge (Jumbo Widen jumbo type Bridge into 4 Type) Bacolod City spans, 264 lm Boundary Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
42,000
30,000
15,000
15,000
36,000
11,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-73
Brief Description and Major Outputs
5,000
Repair / rehabilitate damaged structures, 27 lm
287. Capiz Bridge, Roxas City
52,000
30,000 12,000
13,000 20,000 13,000 17,000
Construct RCDG bridge, 30 lm
Construct RCDG bridge, 20 lm
Construct RCDG bridge, 25 lm
Construct RCDG bridge, 80 lm
Construct RCDG bridge, 45 lm
Construct RCDG bridge, 17 lm
289. Blasco Bridge, Pilar
290. Cayus Bridge I, Pilar
291. Cayus Bridge II, Pilar
292. Tuburan Bridge, Maayon
293. Lomboy Bridge, Panay
294. San Silvestre Bridge, Pilar
1,000
500
500
2014
Construct RCDG bridge, 20 lm
2013
288. Cabugao Bridge, Panay
Other Priority Bridges
5,000
6,500
2012
Repair/rehabilitate damaged structures, 27 lm
2011
1,000
1,000
1,000
1,000
2015
1,000
1,000
1,000
1,000
500
500
2016
Annual Cost (In Thousand Pesos)
286. Lajab Bridge, Dulangan, Pilar
285. Sta.Ana Bridge, Panay Replace 2-RCBC to RCDG, 10 (Construction of RCDG) lm
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
13,000
31,000
53,000
18,000
14,000
21,000
14,000
7,000
6,000
7,500
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-74
Construct RCDG bridge
Construct RCDG bridge
298. Altavas Bridge
299. Replacement of Ivisan River Bridge
K0055+725
K0039+166
K0033+510
K0030+534
300. Siwaragan Bridge
301. Tumagbok Bridge
302. Mantasic Bridge
303. Cabasi Bridge
Replacement/ Reconstruction Replace/reconstruct bridges of Bridges along Iloiloalong Iloilo-Antique Road at: Antique Road
10,000
10,800
63,000
4,440
Construct RCDG bridge
297. Sigma Bridge
VI. Iloilo 1st DEO
12,728
30,000
2014
Reconstruct, from 2 to 4 lanes bridge
2013
296. Widening of Pangawitao Bridge
108,000
2012
40,000
2011
30,000
2015
2016
Annual Cost (In Thousand Pesos)
Construct RCDG bridge
Brief Description and Major Outputs
295. Ilo Bridge
V. Capiz 2nd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
10,000
10,800
63,000
108,000
30,000
4,440
12,728
30,000
40,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-75
K0245+335
K0235+235
K0234+802
K0231+322
K0224+990
K0022+219
K0218+532
Replace / reconstruct bridges along Concepcion -San Dionisio Road at:
b. Barotac Viejo Bridge
c. Naiba Bridge
d. Agcawayan Bridge
e. Dulang Bridge
f. Malayuan Bridge
g. Tigbao Bridge
h. Balogo Bridge
305. Concepcion-San Dionisio Road
K0219+505
K0247+160
a. Embarcadero Bridge
a. Iyang Bridge
Replace/reconstruct bridges along Iloilo East Coast Capiz Road at:
Brief Description and Major Outputs
304. Iloilo East Coast Capiz Road
VII. Iloilo 3rd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
26,910
9,000
11,000
8,000
10,350
9,000
13,800
10,000
27,600
2012
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
26,910
9,000
11,000
8,000
10,350
9,000
13,800
10,000
27,600
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-76
K069+603
b. Hinay-an Bridge
5,000
309. Completion of Tacuyong Bridge protection works slope Bridge Approaches protection and embankment, 240 along Guimbal-Igbaras- lm Tubungan-Leon Road
112,500
10,000
10,000
8,000
2012
10,000
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
308. Reconstruction of Construct RCDG bridge on RC Agboy Bridge along piles foundation, 15 lm corner Bancal-LeonAntique Boundary Road
307. Construction of Aganan Construct PSCG bridge on bored Bridge along Madurriao- pile foundation, 150 lm San Miguel-AlimodianMaasin-Cabatuan Road
VIII. Iloilo 4th DEO
K081+290
Replace/reconstruct bridges along Passi-San Rafael-LemerySara Road at:
K0221+273
Brief Description and Major Outputs
a. Gerongan Bridge
306. Passi-San RafaelLemery-Sara Road
b. Bacjawan Bridge
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,000
10,000
112,500
10,000
10,000
8,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-77
315. Mababoy, Bacolod North Road
IX. Neg. Occ. 1st DEO
314. Construction (New) of Baguingin Bridge along Jct. Bancal-LeonAntique Bdry. Road
Rehabilitate/Reconstruct existing bridge
Construct new bridge
313. Rehabilitation of Rehabilitate/ reconstruct existing Pe単aflorida Deza Bridge bridge along Iloilo East Coast Capiz Road
16,830
32,850
5,000
2012
312. Rehabilitation of Aganan Rehabilitate/ reconstruct Bridge (New) along Iloilo superstructure of existing -Capiz Road (Old bridge,109.5 lm Route)
2011
15,000
5,250
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
10,000
Bridge protection works slope protection and embankment, 240 lm
Brief Description and Major Outputs
311. Reconstruction of Lanag Construct RCDG bridge on RC Bridge 2 along Sta. piles foundation, 15 lm Barbara-New Lucena Road
310. Completion of Bolo Bridge Approaches along Guimbal-IgbarasTubungan-Leon Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
16,830
15,000
5,250
32,850
10,000
5,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-78 49,500
32,538
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
318. Talave, Bacolod North Road
319. Poncian, BacolodMurcia-DS Benedicto San Carlos City Road
3,960
12,540
16,500
188,000
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing
321. Canugban, Stop Aguinaldo, Bug-ang Road
322. Tabigue, Bacolod North Road
323. Malogo, Bacolod North Road
324. Himoga-an, Bacolod
320. Caliban, Bacolod-Murcia Rehabilitate/Reconstruct existing -DS Benedicto San bridge Carlos City Road
27,621
2013
Rehabilitate/Reconstruct existing bridge
29,531
2012
317. Patun-an,Bacolod North Road
2011
41,541
2014
2015
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/Reconstruct existing bridge
Brief Description and Major Outputs
316. Hagnaya,Bacolod North Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
188,000
16,500
12,540
3,960
41,541
32,538
49,500
27,621
29,531
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-79
552
432
849
252
1,290
3,000
4,440
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
327. Tinihaban 1, Silay City Bacolod North Road
328. Balulan, Manapla, Negros Occidental
329. Cabug, Manapla Negros Occidental
330. Cansilayan, Murcia, Negros Occidental
331. Carugiat, Victorias City, Negros Occidental
332. Codiawan, DS Benedicto, Negros Occidental
333. Guinhalaran, Silay City, Negros Occidental
2014
1,800
2013
Rehabilitate/Reconstruct existing bridge
3,850
2012
326. Imbang1, Silay City Bacolod North Road
2011
2015
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/Reconstruct existing bridge
Brief Description and Major Outputs
325. Daan Lunsod, Calatrava, Bacolod North Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
4,440
3,000
1,290
252
849
432
552
1,800
3,850
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-80 400
400
600
3,850
3,850
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing
338. Malijao, Victorias City City, Negros Occidental
339. Manyaya, Murcia, Negros Occidental
340. Matagoy, Silay City
341. Matigay, Silay City
342. Minuluan, Talisay City
2015
337. Magnanod, Victorias City, Negros Occidental
618
2014
200
2013
Rehabilitate/Reconstruct existing bridge
2012
336. Langub, Murcia, Negros Occidental
2011
1,650
2016
Annual Cost (In Thousand Pesos)
5,040
Rehabilitate/Reconstruct existing bridge
Brief Description and Major Outputs
335. Langa-og Victorias City, Rehabilitate/Reconstruct existing Bacolod North Road bridge
334. Labi-labi, Bacolod North Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,650
3,850
3,850
600
400
400
200
5,040
618
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-81
2,750
5,000
3,000
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing bridge
Rehabilitate/Reconstruct existing
348. Vito, Sagay City
349. Matab-ang 1, Talisay City
350. Matab-ang 2, Talisay
351. Completion of Honoban Bridge Approach La Castellana
5,000
350
Rehabilitate/Reconstruct existing bridge
347. Wadianan, Calatrava, Negros Occidental
Complete bridge approach at K0059+002 (La Castellana Side)
600
Rehabilitate/Reconstruct existing bridge
346. Tresfuentes, Silay City
X. Neg. Occ. 2nd DEO
500
Rehabilitate/Reconstruct existing bridge
2016
345. Tinibhan 2, Silay City
2015
1,250
2014
Rehabilitate/Reconstruct existing bridge
2013
344. Sicaba, Cadiz City
2012 1,900
2011
Annual Cost (In Thousand Pesos)
Rehabilitate/Reconstruct existing bridge
Brief Description and Major Outputs
343. Palampas, San Carlos City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,000
3,000
5,000
2,750
350
600
500
1,250
1,900
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-82
Construct a 2-lane single span PSCG bridge at K0078+373
Construct a 2-lane single span RCDG bridge at K0081+200, 20 lm
Construct a 2-lane single span PSCG bridge at K0084+ 275.90, 30 lm
Rehabilitate bridge deck at K078+514, 28 lm
354. Reconstruction of Himamaylan By Pass Bridge Himamaylan City, Negros Occ.
355. Reconstruction of Calapnagan Bridge La Castellana, Negros Occidental
356. Construction of Biak na Bato Bridge 2, La Castellana, Negros Occidental
357. Rehabilitation of Tinongan Bridge Isabela, Negros Occidental
15,000
10,650
21,000
2012
353. Reconstruction of Biak Construct a 2-lane single span na Bato Bridge 1 La PSCG bridge at K0084+006, 40 Castellana, Negros Occ. lm
2011
3,000
41,000
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
21,000
Brief Description and Major Outputs
Construct a 2-lane single span PSCG bridge at K0067+043, 40 lm
352. Reconstruction of Indurayan Bridge La Castellana, Negros Occidental
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
3,000
15,000
10,650
41,000
21,000
21,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-83
Rehabilitate and retrofit bridge at K0080+598, 105 lm
359. Rehabilitation of Binalbagan Bridge Binalbagan, Negros Occidental
21,000
42,000
Construct 2-lane PSCG/ RCDG bridges along Candoni-Sipalay Road
Construct 2-lane PSCG/ RCDG bridges along Dancalan Candoni -Damutan Valley Road
361. Candoni-Sipalay Road
362. Dancalan-CandoniDamutan Valley Road
7,000
12,000
2013
205,000 115,550
2012
Construct 2-lane PSCG/ RCDG bridges along Bacolod-South Road
2011
176,400
2014
56,228
2015
97,240
2016
Annual Cost (In Thousand Pesos)
360. Bacolod-South Road
Rehabilitation/ Reconstruction/ Upgrading of Damaged Bridges along:
XI. Neg. Occ. 3rd DEO
Rehabilitate and widen bridge deck at K0080+598, 30 lm
Brief Description and Major Outputs
358. Rehabilitation of Tuyoman Bridge Himamaylan City, Negros Occidental
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
42,000
21,000
650,418
7,000
12,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-84 10,000
8,500
Repair and strengthen main and secondary member of the bridge, 156 lm
Repair and strengthen main and secondary member of the bridge
366. Retrofitting of Tibsok Bridge along Bacolod South Road
367. Retrofitting San Juan Bridge along Bacolod South Road
368. Widening of Patik Bridge Reconstruct, from 2 to 4 lanes along Bacolod - South bridge at K0026 + 905 Road
3,100
Construct a 4-lane RCDG bridge, 6.2 lm
365. Replacement of Sampinit Box Culvert Bacolod - South Road Old Road Bago City
4,100
8,500
Construct a 4-lane RCDG bridge, 17.5 lm
8,750
2012
364. Replacement of Sibud Box Culvert with RCDG Bridge along Bacolod South Old Road, Bago City
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
Repair and strengthen main and secondary member of the bridge, 270 lm
Brief Description and Major Outputs
363. Retrofitting of Bago Bridge along Bacolod South Road
XII. Neg.Occ. 4th DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
4,100
8,500
10,000
3,100
8,500
8,750
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-85
Construct bridge for accessibility to adjacent barangays
Brief Description and Major Outputs
7,500
374. Construction of RCBC of Construct bridge in Dimas, Dimas Bridge, Patnongon for transport of farm Patnongon products from upland barangays
2012
6,700
Construct bridge in Macarina, Patnongon for transport of farm products from upland barangays
372. Construction of RCDG of Macarina Bridge
100
15,000
2011
15,000
20,000
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
373. Construction of RCBC of Construct bridge in Pandanan, Pandanan Bridge, Patnongon for transport of farm Patnongon products from upland barangays
Construct bridge for access to school
371. Construction of Tigbalogo Bridge, Brgy. Tigbalogo, Patnongon
370. Construction of Hanging Construct hanging bridge for Bridge (Cairawan River), access to school Brgy. Latason, Luau-an
369.Construction of Tigmamale Bridge, Valderrama
I. ANTIQUE
LGU & Congressional Offices Identified Projects
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
7,500
6,700
15,000
20,000
100
15,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
PEO
PEO
PEO
PEO
PEO
PEO
Implementing Agency
VI-86 Brief Description and Major Outputs
3,730
6,750
6,670
6,750
Construct footbridge for access to school & health services
Widen Aureliana bridge at K112+932.85 , 21 lm
Construct new bridge to replace the old/damage Budiawis Bridge at K187+324.30
Construct new bridge to replace the old/ damaged Tubog Bridge
Construct new bridge to replace the old/ damaged Cabiawan Bridge
378. Aureliana Bridge
379. Replacement of Budiawis RCDG Bridge
380. Replacement of Tubog Bridge
381. Replacement of Cabiawan RCDG Bridge
2011
377. Construction of Footbridge at Lacayon Creek Brgy. Trinidad, San Remigio
376. Construction of RCBC of Construct bridge in Manlacbo, Manlacbo Bridge Patnongon for transport of farm B, Valderrama products from upland barangays
375. Construction of RCBC of Construct bridge in Mojon, Mojon Bridge, Belison Patnongon for transport of farm products from upland barangays
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
3,200
6,400
2012
9,000
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
6,750
6,670
6,750
3,730
3,200
9,000
6,400
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
PEO
PEO
PEO
Implementing Agency
VI-87
385. Panay River Flood Control Project Stage 1
C. FLOOD CONTROL, DRAINAGE & SHORE PROTECTION
384. Proposed Flyover Projects along: a. Bacolod Circumferential Road corner Burgos St. and b. Lacson-Aquino Road
III. Lone District Bacolod City
383. Construction of Guadalupe Bridge (Madalag-Banga)
II. AKLAN
382. Magsaysay Bridge, Patnongon
Project Title
Construct flood control along Panay River in Capiz
Construct a two-lane flyover to decongest vehicular traffic flow in Bacolod City
Construct a 2-lane bridge to provide access to basic services
Widen bridge
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
1,000
5,000
2011
570,000
5,000
2012
627,000 563,670
370,000
15,000
2013
958,250
370,000
15,000
2014
1,340,000
5,000
2015
2016
740,000
41,000
5,000
Total
1,197,000 1,643,410 4,505,330
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA ODA
GAA/ ODA
GAA/ PDAF
GAA
DPWH
DPWH
DPWH
DPWH
ImpleFund menting Source Agency
VI-88
Construct 2m x 2m RCBC
Construct 2m x 2m RCBC
b. K 0001 + 284 to K 0003 + 424 w/ Exceptions
Construct 1500 lm integrated flood protec-tion revetment wall resting on steel sheet piles and 10.80 ha River Bank Reclamation Project
a. K 0003 + 000 to K 0003 + 411
389. Lapaz-Jaro Road
I. Iloilo City DEO
DISTRICT ENGINEERING OFFICES (DEO)
388. Libacao River Control and 10.80 Hectares Reclamation Area
386. Iloilo Flood Control Project, Phase 2
10,000
300,000
2013
200,000 320,000
120,000 700,000
2014
15,000
10,000
15,000
10,000
200,000 163,261.72
120,000 379,200
2012
387. Ilog Hilabangan Construct flood control in the Flood Control Project City of Kabankalan and the Municipality of Ilog, Negros Occidental
2011
2016
Total
15,000
300,000 450,000
15,000
60,000
30,000
663,262
350,000 970,000 520,000 1,669,200
95,000 85,595 500,595 850,000 1,000,000 2,800,000
2015
Annual Cost (In Thousand Pesos)
200,000 250,000
Brief Description and Major Outputs
Construct flood control along Jaro River, Iloilo City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
(4,992,000)
GAA ODA
GAA ODA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-89
Brief Description and Major Outputs
20,000
75,000
50,000
50,000
Dredge/excavate creek
Construct 1.50m x 1.50m RCBC
Dredge/excavate creek
Dredge/excavate creek
Dredge/excavate creek
394. Iloilo-Capiz Road (Old Route)
395. Dredging/Improvement of Bo. Obrero-Mansaya Creek
396. Dredging/Improvement of Buntatala Creek
397. Dredging/Improvement of Rizal Creek
200,000
50,000
393. Dredging/Improvement of Dungon Creek
50,000
Dredge Iloilo River
50,000
50,000
2013
392. Dredging of Iloilo River
20,000
50,000
2012
Dredge/excavate creek
2011
50,000
30,000
30,000
2015
50,000
50,000
75,000
50,000
50,000
75,000
75,000
30,000
200,000 200,000
50,000
50,000
50,000
2014
81,000
75,000
75,000
149,000
50,000
2016
Annual Cost (In Thousand Pesos)
391. Dredging of Calajunan Creek
K 0004 + 000 to K Construct 2m x 2m RCBC 0007+000 w/ Exceptions
390. Iloilo-Capiz Road (New Route)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
231,000
250,000
300,000
100,000
749,000
250,000
150,000
180,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-90 20,000 10,000
401. Mabini-Gen. Luna Street Construct street drainage
Construct street drainage
Construct street drainage
Construct 61 lm RC Revetment Wall
402. Molo-Mandurriao RoadTabucan Section
403. Corner U.P. InfanteIloilo River
404. Repair/rehabilitation of Fort San Pedro Seawall
60,000
25,000
400. Repair/Rehabilitation of Repair/rehabilitate Revetment Ticud River Control Wall Baldoza Section
2013
25,000
2012
399. Construction of drainage Construct 1.50m x 1.50m RCBC structure from JaroCubay-Balabago-Iloilo, Dumangas Coastal Road
2011
5,000
25,000
10,000
2014
25,000
10,000
2015
25,000
2016
Annual Cost (In Thousand Pesos)
20,000
Brief Description and Major Outputs
398. Construction of drainage Construct 1.50m x 1.50m RCBC structure from Alta Tierra Village, Iloilo to Dumangas Coastal Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
60,000
5,000
10,000
20,000
25,000
100,000
40,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-91
15,000
25,000
410. Construction of drainage Construct 2m x 2m RCBC structure from Savemore-Buntatala Section
Construct street drainage
10,000
409. Construction of drainage Construct 2m x 2m RCBC structure from Savemore-Bankers Village Section
411. Jaro Spur Road
10,000
408. Construction of drainage Construct 1.50m x 1.50m RCBC structure from PLDTLapaz Market Section
35,000
10,000
20,000
25,000
2014
407. Construction of drainage Construct 1.50m x 1.50m RCBC structure from Huervana -La Granja Section
Construct 2m x 2m RCBC
25,000
405. Construction of drainage Construct 1.50m x 1.50m RCBC structure from Gen. Luna-Infante-Molo Plaza Section
406. Lapaz-Jaro Road
60,000
2013
Construct 61 lm RC Revetment
2012
404. Repair/rehabilitation of
2011
25,000
10,000
10,000
20,000
20,000
2015
25,000
9,000
20,000
20,000
2016
Annual Cost (In Thousand Pesos)
Brief Description and Major Outputs
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
15,000
110,000
10,000
20,000
29,000
60,000
90,000
60,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-92 20,000
10,000
50,000
50,000
30,000
10,000
40,000
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
413. Banago Creek
414. Mandalagan River San Mateo, Brgy. Banago
415. Mambuloc Creek
416. Magsungay River
417. Puti-an - Bakyas Creek
418. Magsungay River, Alijis Section
419. Tangub Creek
2012
40,000
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/ Construct river control structures
Brief Description and Major Outputs
412. Mandalagan River
Construction/Repair/ Rehabilitation/Improvement
II. Bacolod City DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
40,000
10,000
30,000
50,000
50,000
10,000
20,000
40,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-93
30,000
10,000
80,000
Rehabilitate/ Construct river control structures
Rehabilitate/ construct river control structures
Rehabilitate/ Construct river control structures
Rehabilitate/ Construct river control structures
426. Puti-an Creek
427. Magsungay River
428. Tangub Creek
429. Cabalagnan Creek
50,000
424. Lupit River (Villa Angela Rehabilitate/ Construct river Subdivision) control structures
10,000
40,000
Rehabilitate/ Construct river control structures
423. Cabacawan Creek
Rehabilitate/ Construct river control structures
30,000
Rehabilitate/ Construct river control structures
422. Pito Creek
2014
425. Lupit River
20,000
2013
Rehabilitate/ Construct river control structures
50,000
2012
421. Sulom Creek
2011
45,000
2015
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/ Construct river control structures
Brief Description and Major Outputs
420. Sum-ag River
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
45,000
80,000
10,000
30,000
10,000
50,000
40,000
30,000
20,000
50,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-94 15,000
Rehabilitate/ Construct river control structures
433. Maupay Creek
5,000
10,000
20,000
Repair/install RC Pipes , manholes, inlets & catch basins along the road
Repair/install RC Pipes , manholes, inlets & catch basins along the road
Repair/install RC Pipes , manholes, inlets & catch basins along the road
434. Sto. Ni単o Banago Road Old Pala-Pala-Plaza Capitol Road, Brgy. 9
435. Bacolod South Road Magsaysay-Araneta, Singcang
436. Bacolod Circumferential Road (N) Park Riverside, Banago
Repair/Improvement of Drainage System (Flood Prone Areas)
20,000
2016
Rehabilitate/ Construct river control structures
50,000
2015
432. Pahanocoy River (Calubcob Creek)
2014
30,000
2013
Rehabilitate/ Construct river control structures
2012
431. Puti-an Bakyas Creek
2011
Annual Cost (In Thousand Pesos)
Rehabilitate/ Construct river control structures
Brief Description and Major Outputs
430. Pahanocoy River
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
10,000
5,000
15,000
20,000
30,000
50,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-95
Repair/install RC Pipes , manholes, inlets & catch basins along the road
Repair/install RC Pipes , manholes, inlets & catch basins along the road
441. Construction of Bypass/ Floodway Mambuloc Creek, Brgy. 10
442. Prk. Riverside, Brgy. Banago
443. Construction of River Control, Aklan River, Numancia
50,000
20,000
Repair/install RC Pipes , manholes, inlets & catch basins along the road
440. Lacson St Corner Libertad-Lacson Street
Construct revetment wall
5,000
Repair/install RC Pipes , manholes, inlets & catch basins along the road
439. Bacolod Circumferential Road (S) Bangga BM, Taculing
III. Aklan DEO
20,000
Repair/install RC Pipes , manholes, inlets & catch basins along the road
438. Bacolod North Road Fronting L' Fisher-B.S. Aquino Drive
2012 20,000
2011
50,000
8,000
2013
8,000
2014
8,000
2015
2016
Annual Cost (In Thousand Pesos)
Repair/install RC Pipes , manholes, inlets & catch basins along the road
Brief Description and Major Outputs
437. Bacolod North Road Fronting Robinson's Place, Mandalagan
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
100,000
24,000
20,000
5,000
20,000
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-96 150,000
50,000
Construct revetment wall
Construct seawall
Construct revetment wall
Construct revetment wall
447. Construction of Agbalili River Control, Altavas
448. Construction/ Rehabilitation of Tambak Seawall, at Cardinal Sin Ave., New Washington
449. Construction of River Control, Aklan River, Mobo, Kalibo
450. Construction of River Control, Balete, Aklan
100,000 150,000
20,000
100,000 100,000
Construct revetment wall
446. Construction of River Control, Kalibo-Banga 50,000
125,000 130,000
Construct revetment wall
2013
445. Construction of River Control, Libacao, Aklan
2012 150,000 150,000
2011
2015
30,000
50,000
50,000
50,000
50,000
150,000 200,000
2014
50,000
50,000
2016
Annual Cost (In Thousand Pesos)
Construct revetment wall
Brief Description and Major Outputs
444. Construction of River Control, Aklan River Poblacion, Kalibo
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
80,000
300,000
400,000
70,000
200,000
255,000
650,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-97
Construct revetment wall
Construct seawall
Construct seawall
452. Construction of River Control, Libacao Banga, Aklan
453. Construction of Seawall at Polo, New Washington
454. Construction of Seawall at Mabilo, New Washington
15,000
10,000
Construct revetment wall
Construct revetment wall
456. Panitan River Control, Poblacion Ilawod, Panitan
457. Maayon River Control, Maayon
2012
18,000
2011
20,000
20,000
20,000
50,000
50,000
130,000
50,000
2013 50,000
2015
20,000
20,000
20,000
50,000
50,000
20,000
20,000
20,000
50,000
50,000
130,000 120,000
50,000
2014
20,000
20,000
20,000
2016
Annual Cost (In Thousand Pesos)
455. Tico River Control, Tico, Construct revetment wall Panay
IV. Capiz 1st DEO
Construct seawall
Brief Description and Major Outputs
451. Construction of Seawall at Fatima, New Washington Aklan
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
90,000
95,000
98,000
150,000
150,000
230,000
150,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-98 10,000
Construct revetment wall
461. Qiabog Creek Restoration, Roxas City
20,000
20,000
10,000
10,000
Construct revetment wall
Construct revetment wall
Construct revetment wall
Construct revetment wall
- Poblacion Ilaya River Control, Panitan
- Poblacion Ilawod River Control, Panitan
- Salocon River Control, Panitan
- Balatucan River Control, Panitan
462. Panay River Flood Control:
20,000
Rehabilitate/ construct river control structures
460. Sta. Monica River, Panay
20,000
10,000
2013
Dredge lower Panay River
2012
459. Panay River, Barra, Roxas City
2011
10,000
10,000
20,000
20,000
10,000
20,000
2014
10,000
10,000
20,000
20,000
10,000
20,000
2015
10,000
10,000
20,000
20,000
20,000
2016
Annual Cost (In Thousand Pesos)
10,000
Brief Description and Major Outputs
458. Balatucan River Control, Construct revetment wall Panitan
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
40,000
40,000
80,000
80,000
30,000
80,000
30,000
10,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-99
10,000 10,000 20,000
Dredge/excavate Panay River
Dredge/excavate Panay River
Rehabilitate/ construct river control structures
- Loctugan, Roxas City
- Bago Chiquito, Panay
- Roxas City Section
20,000
20,000
20,000
- Magubilan River Control, Construct revetment wall Magubilan, Panay
Construct revetment wall
Dredge/excavate river
- Tico River Control, Tico, Panay
- Agbalo River, Pontevedra
464. AGBALO RIVER:
10,000
Dredge/excavate Panay River
- Bago, Roxas City
20,000
20,000
20,000
20,000
10,000
10,000
10,000
Dredge/excavate Panay River
- Adlawan, Roxas City
10,000
2014
10,000
10,000
2013
Dredge/excavate Panay River
2012
- Daga, Panay
2011
20,000
20,000
20,000
20,000
10,000
10,000
10,000
10,000
10,000
2015
20,000
20,000
20,000
20,000
10,000
10,000
2016
Annual Cost (In Thousand Pesos)
Dredge/excavate Panay River
Brief Description and Major Outputs
- Linao, Panay
463. Lower Panay River Flood Control:
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
80,000
80,000
80,000
80,000
20,000
20,000
40,000
40,000
20,000
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-100 20,000
20,000
Construct revetment wall
Construct revetment wall
- Binangig River Control,
- Agbalo River Control, Pontevedra
10,000
10,000
10,000
10,000
Dredge/excavate river and improve existing river control structures
Dredge/excavate river and improve existing river control structures
Dredge/excavate river and improve existing river control structures
Dredge/excavate river and improve existing river control structures
- Tanque Section, Roxas City
- Baybay Section, Roxas City
- Dayao Section, Roxas City
- Libas Section, Roxas City
465. Cadijaman River:
20,000
Construct revetment wall
2013
- Lus-onan River Control,
2012 20,000
2011
10,000
10,000
10,000
10,000
20,000
20,000
20,000
20,000
2014
10,000
10,000
10,000
10,000
20,000
20,000
20,000
20,000
2015
10,000
10,000
10,000
10,000
20,000
20,000
20,000
20,000
2016
Annual Cost (In Thousand Pesos)
Construct revetment wall
Brief Description and Major Outputs
- Linao River Control, Panay
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
40,000
40,000
40,000
40,000
80,000
80,000
80,000
80,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-101
5,000
5,000
5,000
5,000
10,000
5,000
10,000
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
468. Poblacion Ilawod Drainage System, Panitan
469. Panitan Public Market Drainage System, Panitan
470. Salocon Lateral Drainage System, Panitan
471. Poblacion Drainage System, Panay
472. Bailan Drainage System, Pontevedra
473. Poblacion Drainage
2013
467. Poblacion Ilaya Drainage Sytem, Panitan
2012
5,000
2011
10,000
5,000
10,000
5,000
5,000
5,000
5,000
2014
10,000
5,000
10,000
5,000
5,000
5,000
5,000
2015
10,000
5,000
10,000
5,000
5,000
5,000
5,000
2016
Annual Cost (In Thousand Pesos)
Construct drainage system
Brief Description and Major Outputs
466. Agkilo Lateral Drainage, Panitan
D. Priority Drainage System
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
40,000
20,000
40,000
20,000
20,000
20,000
20,000
5,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-102 5,000
10,000
10,000
5,000
5,000
10,000
5,000
5,000
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
476. Arnaldo Boulevard Drainage System
477. Culasi Drainage System, Roxas City
478. San Roque Street Drainage System, Roxas City
479. Lawaan Drainage System, Roxas City
480. Banica Drainage System, Roxas City
481. Calipayan Drainage System, Roxas City
482. Punta Tabuc Drainage System, Roxas City
2013
475. Baybay Drainage System, Roxas City
2012 5,000
2011
5,000
5,000
10,000
5,000
5,000
10,000
10,000
5,000
5,000
2014
5,000
5,000
10,000
5,000
5,000
10,000
10,000
5,000
5,000
2015
5,000
5,000
10,000
5,000
5,000
10,000
10,000
5,000
5,000
2016
Annual Cost (In Thousand Pesos)
Construct drainage system
Brief Description and Major Outputs
74. Dumolog Drainage System, Roxas City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
20,000
40,000
20,000
20,000
40,000
40,000
20,000
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-103
10,000
5,000
5,000
5,000
5,000
5,000
5,000
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
486. Adlawan Drainage System, Roxas City
487. Liong Drainage System, Construct drainage system Roxas City
Construct drainage system
485. Loctugan Drainage System, Roxas City
488. Dinginan Drainage System, Roxas City
489. Tanque Drainage System, Roxas City
490. Brgy. X Drainage System, Roxas City
491. Dinginan Drainage System, Roxas City
2013
5,000
2012
484. Lanot Drainage System, Construct drainage system Roxas City
2011
5,000
5,000
5,000
5,000
5,000
5,000
10,000
5,000
5,000
2014
5,000
5,000
5,000
5,000
5,000
5,000
10,000
5,000
5,000
2015
5,000
5,000
5,000
5,000
5,000
5,000
10,000
5,000
5,000
2016
Annual Cost (In Thousand Pesos)
5,000
Brief Description and Major Outputs
Construct drainage system
483. Bolo Drainage System, Roxas City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
20,000
20,000
20,000
20,000
20,000
40,000
20,000
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-104 5,000
5,000
10,000
10,000
10,000
5,000
5,000
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
Construct drainage system
494. Rizal Drainage System, Pontevedra
495. Poblacion Drainage System, Pres. Roxas
496. Pilar Drainage System, Pilar
497. Panitan Drainage System, Panitan
498. Brgy. II Drainge System, Roxas City
499. Brgy. III Drainge System, Roxas City
2013
493. Hipona Drainage System, Pontevedra
2012 5,000
2011
5,000
5,000
10,000
10,000
10,000
5,000
5,000
5,000
2014
5,000
5,000
10,000
10,000
10,000
5,000
5,000
5,000
2015
5,000
5,000
10,000
10,000
10,000
5,000
5,000
5,000
2016
Annual Cost (In Thousand Pesos)
Construct drainage system
Brief Description and Major Outputs
492. Tanza Drainage System, Roxas City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
20,000
40,000
40,000
40,000
20,000
20,000
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-105
2,120
2,120
2,756
40,000
30,000
Rehabilitate/improve drainage system
Rehabilitate/improve drainage system
Rehabilitate / improve drainage system
Rehabilitate / improve drainage system
Rehabilitate/improve drainage system
Rehabilitate/improve drainage system
Rehabilitate/improve drainage system
Rehabilitate/restore flood control
502. JNR-CuarteroMaindang-TapulangMaayon Road
503. JNR-Ayuyan Tinaytayan
504. Sigma- MambusaoJamindan Road
505. Poblacion Cuartero
506. Pob. Ilaya, Dumarao
507. Tapaz-JamindanAltavas Road
508. Mambusao River
2013
501. Iloilo-Capiz Road (Old Route)
2012
21,604
2011
12,060
2,792
30,000
18,000
5,300
2014
2015
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/improve drainage system
Brief Description and Major Outputs
500. Iloilo-Capiz Road (New Route)
V. Capiz 2nd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
12,060
2,792
30,000
70,000
2,756
18,000
7,420
2,120
21,604
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-106 16,500
25,000
16,000
Repair/rehabilitate damaged revetment wall, 132 lm
Construct revetment wall and breakwater/ groin, 200 lm
Construct covered ditch at K0010+660-K0011+960 along Iloilo-Antique Road
514. Sibalom River Control, Tigbauan, Iloilo
515. Guimbal Shoreline protection, Guimbal, Iloilo
516. Construction of covered lined canal, Oton, Iloilo
140,000 140,000
Dredge river and construct revetment wall, 2.5 km
513. Batiano River Control, Oton, Iloilo
VI. Iloilo 1st DEO 140,000 140,000
30,000
Rehabilitate/improve drainage system
2015
512. Poblacion Proper, Mambusao
10,000
2014
30,000
2013
Rehabilitate/improve drainage system
2012
511. Pobacion Sur, Sigma
2011
127,500
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/improve drainage system
Brief Description and Major Outputs
510. San Jose, Tapaz
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
16,000
25,000
16,500
687,500
30,000
30,000
10,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-107
15,000
Construct drainage system at K0239+000-K0240+000
Brgy. Santiago, Barotac Viejo
520. Barotac ViejoSan Rafael Road
Barotac Viejo Flood control
15,000
Construct drainage system at K0199+000-K0200+000
Brgy. Capinang, San Dionisio
15,000
Brgy. Pasi, San Dionisio Construct drainage system at K0198+000-K0199+000
519. San Dionisio-Capinang Road
15,000
Construct drainage system at K0241+000-K0242+000
30,000
2012
Brgy. Puerto Princesa, Barotac Viejo
2011
30,000
2013
15,000
2014
2015
2016
Annual Cost (In Thousand Pesos)
10,000
Construct drainage system at K0185+000-K0186+000
Brief Description and Major Outputs
Brgy. Natividad, Barotac Construct drainage system at Viejo K0248+000-K0249+000
518. Iloilo East Coast Capiz Road
Brgy. Barosbos, Carles
517. Balasan-Carles Road
VII. Iloilo 3rd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
15,000
15,000
15,000
15,000
10,000
75,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-108 9,000
8,000
Construct drainage system at K0091+500-K0092+500
Brgy. Velasco, Lemery
10,000
Construct drainage sysytem at K0070+000-K0071+000
Construct drainage system at K0090+000-K0091+000
8,000
Brgy. San Andres, San Rafael
524. Passi-San RafaelLemery-Sara Road
Brgy. San Lucas
523. Barotac Viejo-
Brgy. Calamigan, Concepcion
Construct drainage system at K0212+160-K0213+000
25,000
Construct drainage system at K0094+000-K0095+000
Brgy. Apelo, Sara
522. Sara-Concepcion Road
7,500
Construct drainage system at
Brgy. Velasco, Lemery
2012
20,000
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
Construct drainage system at
Brief Description and Major Outputs
Brgy. San Andres, San
521. Passi-San Rafael-
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
8,000
9,000
10,000
8,000
25,000
7,500
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-109
Riverbank protection works, 42 lm
Riverbank protection works
528. Aganan Flood Control along Aganan River Poblacion, Alimodian, Iloilo
529. Inguan River Control along Jct. Bancal-LeonAntique Bdry. Road
527. Jalaur Flood Control Reconstruct and protect along Jalaur River Brgy. riverbank, 150 lm Nabitasan, Leganes,
VIII. Iloilo 4th DEO
Brgy. Aripdip, San Rafael Construct drainage system at K0079+000-K0080+000
526. Barotac ViejoSan Rafael Road
10,000
30,000
8,000
6,000
Construct drainage system at K0216+060-K0217+000
Brgy. Bacjauan Norte, Concepcion
2012
5,000
2011
20,000
15,000
10,000
2013
10,000
15,000
2014
2015
2016
Annual Cost (In Thousand Pesos)
Construct drainage system at K0212+160-K0213+000
Construct drainage system at K0094+000-K0095+000
Brief Description and Major Outputs
Brgy. Calamigan, Concepcion
525. Sara-Concepcion Road
Brgy. Apelo, Sara
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
30,000
40,000
40,000
8,000
6,000
5,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-110
Rehabilitate/ construct river control structures
Rehabilitate/ construct river control structures
Rehabilitate/ construct river control structures
Rehabilitate/ construct river control structures
Rehabilitate/ construct river
535. Catable River, Talisay City
536. Malogo River, Victorias City
537. Tan-ao Rover, Sagay City
538. Danao River, Escalante City
539. Calatrava (2 creeks)
15,000
15,000
Rehabilitate/ construct river control structures
534. Imbang River, Talisay City 15,000
Rehabilitate/ construct river control structures
533. Tresfuentes, Silay City
10,000
5,000
5,000
2014
Rehabilitate/ construct river control structures
15,000
2013
532. Matigay Creek, Silay City 50,000
2012
5,000
2011
20,000
2015
20,000
2016
Annual Cost (In Thousand Pesos)
Rehabilitate/ construct river control structures
Brief Description and Major Outputs
531. Matagoy Creek, Silay City
IX. Neg. Occ. 1st DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
20,000
15,000
25,000
15,000
15,000
5,000
55,000
5,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-111
Rehabilitate/ construct river control structures
545. Magnanod River, Victorias City
546. Construction of River Bank Protection (Revetment) along Binalbagan River at Brgy. San Jose, Binalbagan, Negros Occidental
20,000
Rehabilitate/ construct river control structures
544. Malijao River, Victorias City
and excavate Clear, grub, Concrete embankment. structures, stone masonry, and drive steel sheet piles, 370 lm
10,000
Rehabilitate/ construct river control structures
543. Guinpana-an Creek, Victorias City
X. Neg. Occ. 2nd DEO
15,000
Construct drainage system
2014
542. Tabigue, EB Magalona
15,000
2013
Construct drainage system
2012
541. Guinhalaran, Silay City
2011
15,000
5,000
2015
15,000
10,000
2016
Annual Cost (In Thousand Pesos)
Construct drainage system
Brief Description and Major Outputs
540. Stop AguinaldoBug-ang Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,000
15,000
15,000
10,000
15,000
10,000
20,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-112
Clear, grub and excavate embankment. Concrete structures, stone masonry, and drive steel sheet piles, 435 lm
Clear, grub and excavate embankment. Concrete structures, riprap, and drive steel sheet piles, 500 lm
Clear, grub and excavate embankment. Concrete structures, riprap, and drive steel sheet piles, 1,400 lm
Clear, grub and excavate embankment. Concrete structures, riprap, and driving of steel sheet piles, 1,400 lm
548. Construction of River Bank Protection (Revetment) at Brgy. Canmuros Binalbagan, Isabela Negros Occidental
549. Construction of Shoreline Protection (Revetment) at Brgy. Saraet Himamaylan City, Negros Occidental
550. Construction of Shoreline Protection (Revetment) at NOSOF Binalbagan, Negros Occidental
Brief Description and Major Outputs
547. Construction of River Bank Protection (Revetment) at Sitio Bacan, Brgy. Guintubhan, Isabela Negros Occidental
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
20,000
20,000
20,000
2012
20,000
20,000
20,000
20,000
2013
20,000
20,000
20,000
2014
20,000
12,500
2015
27,500
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
40,000
60,000
87,500
72,500
Total
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-113
2013
15,000
10,000
Construct slope protection, widen and desilt creek, 0.50km
553. Burgos Creek along Bago - Maao - La Carlota Road, La Carlota City
554. Construction of Construct revetment wall, 150 lm Revetment Wall along Candaguit River, San Enrique - Pontevedra By -Pass Road
82,000 124,054
2012
45,000
2011
2015
200,000 300,000
2014
Total
10,000
15,000
45,000
350,000 1,056,05 4
2016
Annual Cost (In Thousand Pesos)
Construct slope protection, widen and desilt creek, 1.52 km
Construct revetment wall/spur dike along various creeks/rivers
Brief Description and Major Outputs
552. Desilting/Widening/ Construction of Flood Control Structure and Bank Protection of Sibud Creek crossing Bacolod South (Old Road), Bago
XII. Neg. Occ. 4th DEO
551. Construction of Revetment Wall/Spur Dike
XI. Neg. Occ. 3rd DEO
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-114 20,000
557. Construction of Construct shoreline protection Shoreline Protection at (retaining wall) and backfilling Brgy. Utod, Pulupandan
700
2,500
Rehabilitate / construct river control structures
Rehabilitate / construct river control structures
558. Construction of Poblacion River Control Project
559. Construction of Guibangan-an Flood Control Project
I. ANTIQUE
Projects Identified by LGU & Congressional Offices
556. Construction of Shoreline Protection at Brgy. Bagumbayan, Valladolid, Neg. Occ. 15,000
2012
Construct shoreline protection (retaining wall) and backfilling
2011
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
15,000
Brief Description and Major Outputs
555. Desilting/Widening/ Construct slope protection, Construction of Bank widening and desilting of creek Protection along unnamed creek crossing Sampinit Box Culvert Bacolod South Old Road, Bago City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,500
700
20,000
15,000
15,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-115
30,000
30,000
30,000
Rehabilitate/construct river control structures
Rehabilitate/construct river control structures
Rehabilitate/construct river control structures
563. Construction of Tibiao Flood Control Project
564. Construction of Cangaranan Flood Control Project, Bugasong
565. Construction of Paliwan Flood Control Project, Bugasong
30,000
30,000
Rehabilitate/construct river control structures
562. Construction of Bacong Flood Control Project, Culasi
566. Construction of Rehabilitate / construct river Cairawan Flood control structures Control Project, Laua-an
65,000
Rehabilitate/construct river control structures
2012
561. Construction of Sibalom Flood Control Project
2011
30,000
30,000
30,000
30,000
30,000
65,000
30,000
2013
40,000
40,000
40,000
40,000
40,000
65,000
40,000
2014
40,000
40,000
40,000
40,000
40,000
65,000
40,000
2015
40,000
40,000
40,000
40,000
40,000
40,000
40,000
2016
Annual Cost (In Thousand Pesos)
30,000
Brief Description and Major Outputs
560. Construction of Dalanas Rehabilitate construct river Flood Control Project, control structures Barbaza
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
180,000 GAA/CDF
180,000 GAA/CDF
180,000 GAA/CDF
180,000 GAA/CDF
180,000 GAA/CDF
300,000 GAA/CDF
180,000 GAA/CDF
Total
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-116
571. Implementation of Bacolod Flood Control Project
IV. Lone District Bacolod City
570. Bacolod City Drainage Master Plan
III. BACOLOD CITY
569. Construction of Sewerage System
Construct flood control structures to address severe flooding of Bacolod City
Recommended catchment areas: Banago Creek, Mandalagan River, Lupit River, Mambuloc Creek, Maupay Creek, Magsungay River, Pahanocoy Creek, Sum-ag River and
Construct sewerage system at Jordan, Guimaras
500
Construct box culvert to prevent flooding of agricultural lands
568. Construction of Jatay-jatay Box Cullvert,Brgy. Pojo, Bugasong
II. GUIMARAS
500
2011
Construct box culvert for accessibility of farm products
Brief Description and Major Outputs
567. Construction of Brgy. Maria Box Culvert Brgy. Maria, Laua-an
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
7,000
2013
375,000
100,000 200,000
2012
6,000
2015
375,000 375,000
200,000
7,000
2014
375,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,500,00 0
500,000
20,000
500
500
Total
ODA
GAA
ODA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
PEO
PEO
Implementing Agency
VI-117
400
500
1,500
Improve/construct 1m x 1m x 100m open drainage with riprap in La Castellana, Neg.Occ.
Improve/construct 1m x 1m x 100m open drainage with riprap in La Castellana, Neg.Occ.
Rehabilitate/ construct damaged portion of overflow as per approved plan and specifications
574. Improvement of Drainage at Brgy. 6, La Castellana, Negros Occ.
575. Construction of Covered & Drainage Widening, at Brgy. Robles, La Castellana, Neg. Occ.
576. Construction of Overflow at Inolingan, Moises Padilla, Neg. Occ.
1,200
Improve/construct 75m x 1m RCPC with Catch Basin in Moises Padilla, Negros Occ.
573. Improvement of Drainage at Brgy. 5, Moises Padilla, Neg. Occ.
300
2011
Improve/construct 1m x 1m x 100m open drainage with riprap in Moises Padilla, Neg.Occ.
Brief Description and Major Outputs
572. Improvement of Drainage at Brgy. 4, Moises Padilla, Negros Occ.
V. Neg. Occ. 5th District
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2012
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,500
500
400
1,200
300
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DPWH
DPWH
DPWH
DPWH
DPWH
Implementing Agency
VI-118
578. Iloilo Airport Infrastructure Projects
D. Airports
578. Iloilo City Drainage
LONE DISTRICT ILOILO CITY
577. Construction of Overflow at Brgy. 4, Moises Padilla, Negros Occidental
Project Title
8. Perimeter fence to Main Access Road
7. Add Boarding Bridges
6. Construct Parallel Taxiway
5. Security Fence
4. Construct Crush Gates
3. Construct additional ticketing offices
2. Expand Check-in, Arrival and Pre-Departure areas
1. Lighting of perimeter fence
Improve aircraft movement for fast entry/exit with the following components:
Conduct of feasibility study for
Rehabilitate/ construct damaged portion of overflow as per approved plan and specifications
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
150
2011
158,000
2012
12,713
2013
187,712
2014
37,713
2015
262,712
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
658,850
15,000
150
Total
GAA
GAA
GAA
Fund Source
CAAP
DPWH
DPWH
Implementing Agency
VI-119
581. Construction of Kabankalan Community Airport
580. Kalibo Airport Development Project
579. Antique Airport Development Project
Project Title
Construct a domestic airport in Brgy. Hilamo-nan, Kabankalan City thru local government funding to be administered by CAAP
5. Elevated roadway and VPA
4. Improve old terminal building
3. New terminal building
2. Access road
Construct the following: 1. Runway Extension
6. Install runway lights,etc
5. Improve CFR Building
4. Expand apron
3. Lot acquisition
2. Expand terminal building and parking area
1. Runway extension
Accommodate bigger aircraft and increasing passengers.
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
2012
2013
2016
150,000 150,000
85,500 100,000
2015
300,000
185,500
Total
500,000 500,000 532,000 1,532,000
2014
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
ODA/ GAA
GAA
GAA
Fund Source
DOTC
DOTC
DOTC/ CAAP
Implementing Agency
VI-120
Construct RCBC at Socorro and Vasconia Creeks
582. San Carlos Community Airport Stage 1
Demolish/excavate/lay-out concrete works, plumbing, electrical, painting, furnitures, landscape works, provide signages and firefighting equipment
586. Repair/Widening of Causeway Port of Banago, Bacolod City
Repair/concrete existing surface, install reflectorized thermoplastic, repair RC deck
585. Construction of Covered Demolish Concrete Pavement & Pathwalk Port of San excavate footing, steel and Carlos, San Carlos City concrete works, install double lane covered path-ways and fencing
584. Construction of Passenger Terminal and TMO Building, Port of Danao, Escalante City
583. Construction of RORO Install concrete piles, fender Facility (On pile), Port of cluster/ mooring bitts and Banago, Bacolod City construct concrete pavement
E. Seaports
Brief Description and Major Outputs
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
7,000
2011
35,000
7,000
200,000
2012
2013
15,000
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
35,000
14,000
15,000
200,000
100,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
PPA
PPA
PPA
PPA
DOTC
Implementing Agency
VI-121
Project details for evaluation by PMO
588. Cabugao Port Development, Capiz
10,000
1. Provide 1 unit RoRo ramp (9m x 11m) 2. Provide 240 sq m roro ramp
591. Guimbal Port Development, Guimbal, Iloilo
592. Improvement of Asphalt overlay of port roads Deteriorated Port Roads Inside ICPC, Iloilo City
40,000
1. Provide additional RoRo ramp 2. Pave access road and back-up area 3. Construct Port Terminal Building 4. Rehabilitate existing RoRo ramp 1 and 2
2011
590. Dumangas Port Development, Dumangas, Iloilo
589. Culasi Port Project details for evaluation by Improvement, Ajuy, Iloilo PMO
1. Expand/widen port area by reclamation 2. Construct RC Curb (91.0 m) 3. Install 15T mooring cleats 4. Provide 4 units lighting system, 12 sets stairlandings 5. Provide 135 m perimeter fence
Brief Description and Major Outputs
588. Proposed Reclamation of Basiao Port Ivisan, Capiz
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
10,000
40,000
23,860
2012
50
2013
24,950
2014
30,000
2015
20,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
25,000
20,000
80,000
30,000
20,000
23,860
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
PPA
PPA
PPA
PPA
PPA
PPA
Implementing Agency
VI-122
Extend RC wharf (150m x 26.6m)
594. Proposed Extension of RC Wharf ICPC, Iloilo City
Construct 3 units 5,000 sq m warehouses
Expand/widen port area
Expand/widen port area
Concreting of road going to/from Miag-ao
596. Proposed Construction of 3 Warehouses in ICPC, Iloilo City
597. Port Expansion (Phase II), Port of Lipata, Culasi, Antique
598. Expansion of Back-Up Area, Port of Libertad, Antique
599. Extension of Access Road at Miag-ao Port, Iloilo
595. Proposed Reclamation Reclaim (200m x 134m) at ICPC (P1 & P2), Iloilo City
1. Construct pavement 2. Construct retaining wall 3. Construct drainage system 4. Provide port lighting system
Brief Description and Major Outputs
593. Proposed Paving of Container Marshalling Yard and Back-Up Area at ICPC, Iloilo City
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
50
80,000
2011
39,950
2012
40,000
150,000
2013
2015
8,017
183,000
277,207 353,583
55,210
2014
200,000
300,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
8,017
40,000
40,000
383,000
930,790
205,210
80,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
PPA
PPA
PPA
PPA
PPA
PPA
PPA
Implementing Agency
VI-123
Expand/widen port area
Brief Description and Major Outputs
Install concrete piles, fender cluster/ mooring bitts and construct concrete pavement
Construct port buildings/ structures, concrete pavement, drainage system, port lighting system, other port support facilities, flood control and shore protection structures
602. Construction of Fishing Port, Bugasong
603. Construction of San Pedro International Trans-shipment Port and Flood Control Component, San Jose
I. ANTIQUE
LGU & Congressional Offices Identified Projects
601. Port Improvement of Project details for evaluation Puntales Port, Brgy. by PMO Puntales, Concepcion, Iloilo
600. Port Development of Numancia, Aklan
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
20,100
10,000
2012
2014
2015
30,000
2016
20,100
30,000
60,000
Total
2,000,000 2,000,000 2,000,000 4,000,000 10,000,000
50,000
2013
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
ODA/ GAA
GAA
GAA
GAA
PPA/ DPWH
PPA
PPA
PPA
ImpleFund menting Source Agency
VI-124 Brief Description and Major Outputs
10,000
2,000
2014
5,000
2,000
2015
5,000
2,000
2016
87,441
12,000
Total
ODA/ PDAF
608. Port Development
IV. Iloilo 4TH District
Improve port terminal and access road in Banate Port
607. Removal/disposal of Remove 18 derelicts and sunken sunken/derelicts vessels vessels along Iloilo River along Iloilo River
Repair the break-water, rehabilitate side roads and improve the road network along the old fort
5,000
45,000
21,500
ODA
GAA
PPP
10,000
2,000
2013
606. Fort San Pedro rehabilitation project
10,000
2,000
2012
Fund Source
PPP
21,500
2,000
2011
Annual Cost (In Thousand Pesos)
605. Guimaras-Iloilo Ferry Improve/rehabilitate old Parola Terminal System project Ports terminal facilities, public (GIFTS) park, berthing, parking, etc
III. ILOILO CITY
604. Improvement/repair and Improve / rehabilitate existing maintenance of Caticlan port to provide comfort to and Cagban Jetty Port passengers/ tourist in going to Boracay and vice versa.
II. AKLAN
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
PPA
PPA
DOT/ DPWH
PPA
PPA
Implementing Agency
VI-125
610. Restoration/ Rehabilitation of Existing NIA Assisted Irrigation Systems
609. Small River Impounding
F. Irrigation
Project Title
10,000
44,670
107,470
d. Iloilo Restoration = 815 has Rehabilitation = 1,678 has
e. Negros Occidental 387 has = New Restoration = 1,130 has Rehabilitation= 3,835 has
7,000
20,000
c. Capiz Rehabilitation = 238 has
b. Antique
a. Aklan 30has = New Restoration = 145 has Rehabilitation= 1,522 has
45,782
9,217
15,000
9,217
9,217
15,000
150,000
2013
b. Barotac Viejo SRIP, Iloilo (632 new has & 1709 rehabilitation has)
2012
100,000 100,000 100,000
2011
11,011
9,217
15,000
50,000
2014
9,717
9,217
2015
9,217
9,217
2016
Annual Cost (In Thousand Pesos)
a. Patnongon SRIP, Antique (400 new hectares)
Construct new irrigation systems:
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
192,414
90,755
10,000
7,000
20,000
195,000
350,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-126
611. Repair/Rehabilitation of Existing National Irrigation System/ Communal Irrigation System (RRENIS/ RRECIS)
Project Title
40 has 67 has 12 has
f. Negros Occidental = 2,741 has New = 4,610 has Restoration Rehabilitation = 10,087has
e. Iloilo = 1,398 has Restoration Rehabilitation = 3,451 has
d. Guimaras = New = Restoration Rehabilitation =
57,688
2,880
36,620
106,922 144,084
57,723
6,400
22,476
c. Capiz 57 has = New = 1,069 has Restoration Rehabilitation = 1,775 has
40,600
28,200
b. Antique = 250 has New = 160 has Restoration Rehabilitation = 2,143 has
2012
63,730 120,085
2011
42,300
54,458
2,430
27,772
18,000
41,450
2013
29,645
49,713
1,800
15,071
23,000
45,950
2014
21,170
47,503
15,220
21,200
13,375
2015
20,895
32,403
8,930
14,800
15,005
2016
Annual Cost (In Thousand Pesos)
a. Aklan 809 has = New Rehabilitation = 1,852 has
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
365,016
299,488
13,510
126,089
145,800
299,595
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-127
613. Repair/Establishment of Groundwater Irrigation Project (REGIP)
612. Balikatan Sagip Patubig Program (BSPP)
Project Title
2,700
a. Aklan
300
9,150
f. Neg. Occ. Rehabilitation = 148 has
Establish pumps for irrigator's associations:
11,550
e. Iloilo Rehabilitation = 471 has
50 has
d. Guimaras Restoration =
4,200
c. Capiz = 268 has Restoration Rehabilitation = 235 has
3,500
8,800
85 has
2011
b. Antique = 175 has New Restoration = 250 has Rehabilitation = 412 has
a. Aklan Rehabilitation =
Various construction and rehabilitation works:
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
16,920
1,800
1,000
19,000
2012
2,400
3,260
4,800
2013
2,100
2,606
4,500
2014
1,620
8,500
2015
8,600
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
300
9,150
34,590
4,500
11,066
54,200
3,500
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-128
614. Small Irrigation Project (SIP)
Project Title
=
b. Iloilo New
c. Negros Occidental = New
=
a. Antique New
60 has
101 has
350 has
Construct new irrigation system:
6,000
4,000
16,500
1,200
300
f. Negros Occidental = 12 has New Rehabilitation = 69 has
54 has 18 has
1,360
900
1,000
= =
9 has 20 has 75 has
2011
e. Iloilo = 78 has New Rehabilitation = 45 has
d. Guimaras New Restoration
c. Capiz
b. Antique = New = Restoration Rehabilitation =
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
1,500
1,700
900
4,100
800
2012
400
300
2,100
400
2013
600
200
1,300
400
2014
400
400
1,500
400
2015
100
300
1,700
400
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
6,000
4,000
16,500
2,700
4,200
2,400
12,060
3,300
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-129
Construct new irrigation, pump irrigation system and various restoration and rehabilitation works
618. Other GAA-funded Projects
a. Antique = 1,140 has New 370 has Rehabilitation =
Construct new irrigation system, pump irrigation system, and rehabilitation works for the irrigation system of Iloilo province (New=1,048 has Rehab=598 has)
617. Solon's Initiative
2012
37,000
26,000
16,500
58,590
2013
18,500
4,190
2014
11,000
4,189
2015
19,700
21,470
2016
Annual Cost (In Thousand Pesos)
4,190 115,698
23,274
2,000
b. Panakuyan CIS, Ibajay
c. Panakuyan RIS, Ibajay Restoration = 696 has Rehabilitation = 504 has
2,000
Augment and rehabilitate the following irrigation systems:
616. Priority Development Assistance Fund (PDAF)
21,000
2011
a. Aklan RIS
Improve/construct service roads of various RIS for Antique, Capiz, Iloilo and Neg. Occ.
Brief Description and Major Outputs
615. Access/Service Road
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
128,700
208,327
23,274
2,000
2,000
21,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-130
620. Agrarian Reform Infrastructure SubProject III (ARISP-III)
Foreign Assisted (ODA)
619. River Irrigation Project (RIP)
Project Title
235 has 128 has
c. Guimaras New Restoration
=
=
a. Aklan New
b. Antique New
367 has
286 has
Construct new irrigation system, pump irrigation system, canal structures, other restoration works
Construct new irrigation system for Dalanas RIP in Antique. Restoration =200 has Rehabilitation=230 has
d. Iloilo = 8,116 has New 936 has Restoration = Rehabilitation = 2,473 has
= =
= 2,132 has 40 has =
b. Capiz New Restoration
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
8,200
5,277
2012
8,400
13,300
2013
10,500
44,500
26,000
293,198 286,938 244,838
10,250
168,674
2011
7,070
31,605
2015
48,970
304,056
Total
55,000
26,000
180,000
161,898 1,529,32 8
9,600
22,800
2016
30,000 150,000 100,00
278,398 264,058
5,450
62,400
2014
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
ODA
ODA
GAA
GAA
GAA
GAA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-131
=
d. Guimaras New
Rehabilitate/institutional development for the Jalaur Suague RIS covering the municipalities of Pototan, Mina, Dingle, Barotac Nuevo and Anilao in Iloilo with 7,742 has
623. Participatory Irrigation Development Project (PIDP)
5,146
245,000
Rehabilitate Sibalom/ San Jose RIS in Antique with coverage area of 8,440 has
622. Irrigation System Operation Efficiency Improvement Project (ISOEIP)
8,000
45,000
60,000
=15 has =80 has
50 has
835 has
2011
Improve existing Aklan River irrigation system, covering the Municipalities of Banga, Lezo, Makato, Numancia, New Washington and Kalibo
e. Iloilo New Restoration
=
c. Capiz New
Brief Description and Major Outputs
621. Comprehensive Irrigation Infrastructure Project (CIIP)
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
10,292
50,000
60,000
2,100
62,250
2012
5,146
50,000
60,000
2013
50,000
60,000
2014
50,000
60,000
2015
60,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
20,584
445,000
360,000
8,000
2,100
107,250
Total
ODA
ODA
ODA
ODA
ODA
ODA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-132 2013
2014
2015
2016
Construct new irrigation system
Construct new irrigation system in Tigbauan and Oton, Iloilo
628. Sibalom (Tigbauan) RIS, Iloilo
Hydropower, other structures and project components
627. Asue RBADP, Iloilo
626. Jalaur River MultiPurpose Project II
100,000
100,000
17,600
Total
329
200,000
329
200,000
3,144,500 3,144,500 6,289,000
458,932 1,321,460 2,024,600 2,483,582 2,642,931 8,931,505
100,000
9,600
2012
625. Cabano River, Guimaras
8,000
2011
Annual Cost (In Thousand Pesos)
100,000
Construct new irrigation system with dam and high line canals, with a coverage area of = 2,000 has New Restoration = 1,400 has Rehabilitation = 5,600 has
Construct new irrigation system and canal structures for the Cabano CIS, San Lorenzo and San Antonio SRIP, Nueva Valencia in Guimaras (New=110 has)
Brief Description and Major Outputs
624. Tapaz RIP, Capiz
Other Foreign Funded Projects
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
ODA
ODA
ODA/ GAA
ODA/ GAA
ODA
ODA
ODA
Fund Sourc e
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-133
257,250
Construct new irrigation system (Reservoir Dam) with coverage area of 6,860 has in EB Magalona, Silay and Talisay, Neg. Occ.
Construct new irrigation system with 600 has in Cadiz City, Neg. Occ.
633. Malogo RIP, Negros Occ.
634. Cadiz City IP, Negros Occ.
30,000
30,000
257,250 257,250
148,500 148,500
148,500 148,500
48,750
Construct new irrigation system (Reservoir Dam) with coverage area of 4,950 has in Binalbagan, Isabela, La Castellana, Moises Padilla and Himamaylan City, Negros Occidental
48,750
632. Binalbagan RIP, Negros Occ.
48,750
48,750
60,000
Construct new irrigation system (Reservoir Dam) with coverage area of 2,025 has in Kabankalan, Himamaylan and Ilog, Neg. Occ.
2015
631. Hilabangan RIP, Negros Occidental
2014
4,500
2013
Construct new irrigation system in Barotac Viejo with 198 has
8,000
2012
630. Barotac Viejo SRIP, Iloilo
2011
742,500
303,750
4,500
8,000
Total
30,000
90,000
257,250 1,029,000
148,500
48,750
2016
Annual Cost (In Thousand Pesos)
Construct new irrigation system in Cabatuan, Iloilo with 65 has
Brief Description and Major Outputs
629. Tuy-an CIP, Iloilo
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
ODA
ODA
ODA
ODA
ODA
ODA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
Implementing Agency
VI-134 2,000
1,500
Construct new irrigation system
Construct new irrigation system
639. Construction of Arasasan-Bacalan CIP, Sebaste
640. Construction of Upper Abiera CIP, Pandan
641. Rehabilitation of Dingle Dam
2013
100,000 100,000
2,000
Construct new irrigation system
638. Construction of Diclum CIP, Tobias Fornier
Repair Dingle Dam, upgrade irrigation canal and water distribution system
1,500
Construct new irrigation system
637. Construction of
II. Iloilo 4TH District
1,500
Construct new irrigation system
636. Construction of Janlagasi CIP, Valderrama
2012
13,000
2011
2015
100,000 100,000
2014
100,000
2016
Annual Cost (In Thousand Pesos)
Construct new irrigation system
Brief Description and Major Outputs
635. Construction of B1B2 CIP, Buluangan I,II, Valderrama
I. ANTIQUE
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
500,000
1,500
2,000
2,000
1,500
1,500
13,000
Total
ODA
GAA
GAA
GAA
GAA
GAA
ODA
Fund Source
NIA
NIA
NIA
NIA
NIA
NIA
DAR
Implementing Agency
VI-135
642. Repair/Rehabilitation of various Telephone Exchanges
G. Telecommunications
Project Title
8. Brgy. San Miguel, Jordan, Guimaras (procurement of 100 km cable, 50 pairs, 22g)
7. Jordan, Guimaras (replacement of optic fiber cable, 1 km)
6. San Jose, Antique (repair of GenSet/AC units)
5. Pres. Roxas, Capiz (replacement of 40 m cable, 22g)
4. Lambunao (Expansion and laying of 50 m cable)
3. Calinog (replacement of 2 units AC, repair of GenSet)
2. Pototan (replacement of 35 m cable, 22g)
1. Passi City (replacement of 50 m cable, 22 g)
Improve various telephone exchanges such as replacement of cable, repair/ replacement of AC units and generator sets:
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
800
2011
800
2012
1,000
2013
1,000
2014
1,000
2015
1,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,600
Total
GAA
Fund Source
TELOF
Implementing Agency
VI-136
646. Construction of Construct water reservoir Catunggan Creek Water Re-use, Sibalom
I. ANTIQUE 2,000
9,334
Increase in household coverage using sanitary toilet, from 80% to 91% (186,684 HH)
645. Provision of sanitary toilet to household without toilet
LGU & Congressional Offices Identified Projects
8,000
Provide laboratories to determine if drinking water is potable or safe for consumption to about 94% households in Western Visayas
92,000
2012
644. Provision of water laboratories to 6 provinces in Western Visayas and 2 urbanized cities
90,000
2011
9,334
92,000
2013
9,334
92,000
2014
9,334
92,000
2015
9,334
92,000
2016
Annual Cost (In Thousand Pesos)
Decrease the incidence of waterborne diseases. Increase potable water supply to 38 waterless municipalities/cities
Brief Description and Major Outputs
643. Provision of potable water supply to waterless municipalities/ cities in Western Visayas
H. Water Supply & Sanitation
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,000
46,670
8,000
550,000
Total
GAA
GAA (46,670) + LGU (46,670)
GAA (8,000) + LGU (8,000)
GAA
Fund Source
NIA
DOH
DOH
DOH
Implementing Agency
VI-137
653. Rural Water Supply and Sanitation Project
5000
5000
652. Water supply project, La Install additional source of Rioja, Patnongon potable water in the municipality
5000
1,000
Install additional source of potable water in the municipality
651. Water supply project, T. Fornier, Patnongon
Establish level I, II and III water supply in far-flung and depressed areas of the province to be managed by Bgry. Waterworks and Sanitation Association (BWSA)
300
Install additional source of potable water in the municipality
650. Water supply project, Poblacion, Barbaza
II. ILOILO
2,000
Construct reservoir & potable water connections to households
649. Construction of Water Supply Project Brgy. Piapi I II & Budbudan 1,000
50,000
50,000
2013
Construct reservoir & potable water connections to households
2012
648. Construction of Level III Water Supply Project at Laua-an
2011
5000
2014
5000
2015
5000
2016
Annual Cost (In Thousand Pesos)
Construct reservoir & potable water connection households
Brief Description and Major Outputs
647. Construction of Level III Water Supply Project at Anini-y
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
30000
1,000
300
1,000
2,000
50,000
50,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
Iloilo Province
PEO/ DPWH
PEO/ DPWH
PEO/ DPWH
PEO/ DPWH
PEO/ DPWH
PEO/ DPWH
Implementing Agency
VI-138
Construct reservoir & potable water connections to households
Brief Description and Major Outputs
2,000
1,000
1,000
500
Construct potable water connections to barangay households
657. Construction of Water System at Brgy. Sag ang, La Castellana, Negros Occ.
658. Construction of Water Construct potable water System at Brgy. connections to barangay Cabacungan, La households Castellana, Negros Occ.
659. Construction of Water Construct potable water System at Brgy. connections to barangay Manghanoy, La households Castellana, Negros Occ.
2011
656. Construction of Water Construct potable water System at Brgy. Robles, connections to barangay La Castellana, Negros households Occ.
IV. Neg.Occ. 5th District
655. Establishment of Large Construct additional source of Scale Water Impounding potable water for Jordan Project
654. Rural Water Supply Sector Program
III. GUIMARAS
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2012
20,000
1,500
2013
20,000
1,500
2014
20,000
1,500
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
500
1,000
1,000
2,000
60,000
4,500
Total
GAA
GAA
GAA
GAA
ODA
ODA
Fund Source
PEO / MEO
PEO/ MEO
PEO/ MEO
PEO/ MEO
DPWH
DPWH
Implementing Agency
VI-139
500
1,000
1,000
Construct potable water connections to barangay households
663. Construction of Water System at Brgy. Mansalanao, La Castellana, Neg.Occ.
664. Construction of Water Construct potable water System at Brgy. connections to barangay Masulog, La Castellana, households Negros Occ.
665. Construction of Water Construct potable water System at Brgy. Biak na connections to barangay Bato, La Castellana, households Neg. Occidental
500
Construct potable water connections to barangay households
662. Construction of Water System at Brgy. Lalagsan, La Castellana, Negros Occ.
1,000
661. Construction of Water Construct potable water System at Brgy. connections to barangay Camandag, La households Castellana, Negros Occ.
2011 1,000
Brief Description and Major Outputs
Construct potable water connections to barangay households
660. Construction of Water System at Brgy. Nato, La Castellana, Negros Occ.
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2012
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,000
500
500
1,000
1,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
PEO/ MEO
PEO/ MEO
PEO/ MEO
PEO/ MEO
PEO/ MEO
PEO/ MEO
Implementing Agency
VI-140 3,000
1,000
668. Improvement of Water Improve and install additional Supply System potable water pipelines to the ( Extension Pipelines) at barangay household Brgy. Crossing Magallon, Moises Padilla, Negros Occ.
Improve and install additional potable water pipelines to the barangay household
Improve and install additional potable water pipelines to the barangay household
669. Improvement of Water Supply System and Facilities at Brgy. Inolingan, Moises Padilla, Neg. Occ.
670. Improvement of Water Supply System and Facilities at Brgy. Quintin Remo, Moises Padilla, Negros Occ.
1,000
1,000
667. Construction of Water Construct potable water System at Brgy. connections to barangay Cabagna-an, La households Castellana, Negros Occ.
2011 1,000
Brief Description and Major Outputs
Construct potable water connections to barangay households
666. Construction of Water System at Brgy. Puso, La Castellana, Negros Occidental
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
2012
2013
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,000
3,000
1,000
1,000
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
PEO/ MEO
PEO/ MEO
PEO/ MEO
PEO/ MEO
PEO/ MEO
Implementing Agency
VI-141
Improve and install additional potable water pipelines to the barangay household
Improve and install additional potable water pipelines to the barangay household
672. Improvement of Water Supply System and Facilities at Brgy. Montilla, Moises Padilla, Negros Occ
673. Improvement of Water Supply System and Facilities at Brgy. Macagahay, Moises Padilla
5. San Jose, Antique
4. Himamaylan City
3. Cadiz City
2. Bacolod City
1. San Carlos City
674. Construction of 14 LTO Construct the following LTO District Offices in Region District Offices: 6
I. Other Infrastructure Support
Improve and install additional potable water pipelines to the barangay household
Brief Description and Major Outputs
671. Improvement of Water Supply System and Facilities at Brgy. Guinpana-an, Moises Padilla
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
1,000
1,000
800
2011
28,445
2012
2,200
2013
4,800
2014
6,000
2015
7,500
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
48,945
1,000
1,000
800
Total
GAA
GAA
GAA
GAA
Fund Source
DOTC/ LTO
PEO/ MEO
PEO/ MEO
PEO/ MEO
Implementing Agency
VI-142
675. Acquisition of lot for Six (6) District Offices
Project Title
6. Guimbal Extension Office
5. Pontevedra Extension Office
4. Dumalag Extension Office
3. Guimaras Extension Office
2. Barotac Viejo District Office
1. San Carlos City District Office
Acquire lot for the following LTO Offices:
14. Guimaras Extension Office, San Miguel
13. Pontevedra Extension Office, Capiz
12. Guimbal Extension Office, Iloilo
11. Dumalag Extension Office, Capiz
10. Iloilo City Operations Division
9. Barotac Viejo
8. Iloilo City
7. Roxas City
6. Calinog
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
2011
50,445
2012
19,700
2013
22,300
2014
23,500
2015
25,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
140,945
Total
GAA
Fund Source
DOTC/ LTO
Implementing Agency
VI-143
2013
50,000
50,000
50,000
500,000
150,000 150,000
Improve power plant, and upgrade power generators and plant facilities
897,603
Total
679. Dingle Electric Powerplant
194,058
2016
41,800
194,058
2015
41,800
194,058
2014
Construct eleven (11) buildings and installation of Weighbridge Machine for 11 DPWH Engineering District of Region 6
50,000
107,634 207,795
2012
678. Construction of eleven (11) Weighbridge Station in the different DPWH Engineering District
2011
Annual Cost (In Thousand Pesos)
1,343,915 9,887,506 4,786,171 16,017,592
5. Guimaras MVIC
4. Antique MVIC
3. Aklan MVIC
2. Capiz MVIC
Acquire lot and construct Motor Vehicle Inspection Center for the following provinces: 1. Negros Occidental MVIC
Brief Description and Major Outputs
677. Integrated Panay Construct new railway system Railway System Project along the old rail line from Iloilo City to Roxas City, to include new route going to the Iloilo International Airport and the Iloilo International Port
676. Acquisition of lot and Construction of five (5) Provincial Motor Vehicle Inspection Center (MVIC) in Region 6
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
PPP
GAA
GAA/ PPP
GAA
DPWH
DOTC/ PPP
DOTC/ LTO
Imple-
Fund menting Source Agency
VI-144 26,000
90,000
690,895 500,000 430,000
58,125
Purchase of office IT equipment, upgrading of IT connectivity facilities
683. Office equipment IT equipment; armchairs, tablet armchairs, school desks
2013
170,000 255,000 280,500
24,000
a) 75% allocation under division office implementation
Renovate division offices of DEPED
682. Renovation of Division Office Building
22,000
94,185 100,000
Construct library hubs in school divisions; repair and maintain the Regional Educational Learning Center
681. Construction/repair renovation of buildings for the library hubs and RELC Education
2012
464,363 918,265 920,000
2011
30,000
2015
90,000
90,000
450,000 450,000
308,550 339,405
28,000
2014
141,000
5,187,985
Total
90,000
460,000
450,000 2,280,000
400,000 1,583,455
33,000
2016
Annual Cost (In Thousand Pesos)
Purchase and supply of seating facilities for school children through public bidding:
Construct new buildings for schools with acute shortages of classrooms
680. Construction of school building
J. Education
SOCIAL INFRASTRUCTURE
Project Title
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
GAA
GAA
Fund Source
DEPED
DEPED
DEPED
DEPED
DEPED
Implementin g Agency
VI-145
Construct 2-storey ship like building for maritime simulation with five (5) classrooms
687. Construction of Maritime Studies Building
670. Center for Teaching Excellence
A venue for seminars/ WS, conferences on successful teaching methods, strategies, techniques, practical tips for effective teaching
689. Establishment of Construct a center to house University of Antique women in crisis and victims of Women Crisis and Child violence at work, home or school -Minding Center
Construct 2-storey building with 8 lecture rooms for CEA and a showroom for students
686. Construction of Engineering and Architecture Building
92,000
2012
92,000
2013
10,000
10,000
1,000
200
1,000
85,000
2015
200
1,000
200
500
141,017 140,000
90,000
2014
200
500
130,000
80,000
2016
Annual Cost (In Thousand Pesos)
92,721 106,629 122,623
90,000
26,531
c) 10% allocation under central office implementation intended for schools affected by fire and other hazardous conditions
Construct toilet and water facilities in schools
9,529
2011
b) 15% allocation under division office implementation
Brief Description and Major Outputs
685. Repair and maintenance Repair and maintain school of school buildings buildings
684. Construction of toilet and water facilities
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
800
4,000
10,000
10,000
640,269
439,000
Total
GAA
PDAF
PDAF
PDAF
GAA
GAA
Fund Source
UA
UA
UA
UA
DEPED
DEPED
Implementing Agency
VI-146
Construct a modern academic library
Establish Data and Information Systems Center
Construct building for the Chemical Eng'g and Food Technology Programs
Construct classroom and laboratory for Food Tech and Engineering Programs
Improve the Multi Species Hatchery and provide laboratory equipment
672. Establishment of the UPV University Library
673. Proposed Data and Information Systems Center
674. Establishment of the ChE-Food Tech Pilot Plant
675. Construction of the School of Technology (SOTECH) Building
676. Improvement of the College of Fisheries Facilities
677. Upgrading of the CFOS- Rehabilitate the micro-bio and IFPT Analytical Services chemistry labs, purchase of Laboratory (ASL) and equipment for accreditation SOTECH's Food Analysis Laboratory
Construct and manage an academic support facility that can become a resource generation arm of UPV
Brief Description and Major Outputs
671. Diwata Shore Project
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
15,030
2,895
10,000
8,800
45,400
20,000
2011
530
1,625
26,400
40,000
35,000
2012
500
1,385
8,100
25,000
2013
500
750
4,800
20,000
2014
300
4,800
9,700
2015
200
30,000
2,000
5,850
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
16,560
7,155
30,000
10,000
54,900
145,950
55,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
UPV
UPV
UPV
UPV
UPV
UPV
UPV
Implementing Agency
VI-147
5,000
5,000
1,000
Construct a 2-storey dormitory at PNO-NONESCOST College of Nursing
Construct perimeter fence and agility ground oval for the development of BS Criminology program
Repair/renovate existing AVR at main campus
Construct NONESCOST Business Center
Construct additional classrooms and laboratories
Construct a 3-storey IT building with provisions for computer lab, speech lab, AVR, library, offices and classrooms
680. Dormitory
681. BS Criminology Agility Ground and Oval
682. Audio-Visual Room
683. Business Center
684. Academic and Laboratory Bldg.
685. ICT Building
24,000
2,000
2,000
3,000
3,000
Construct/renovate the Administration Building to house key offices
1,300
2012
679. Administrative Building
1,200
2011
3,000
3,000
2,000
2013
3,000
2014
10,000
5,000
2015
15,000
5,000
2016
Annual Cost (In Thousand Pesos)
Construct a 2-storey SSD building for the student service offices
Brief Description and Major Outputs
678. Student Services Division Bldg.
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
25,000
24,000
5,000
2,000
20,000
10,000
5,000
2,500
Total
PDAF/
GAA
PPP
GAA
PDAF/
PPP
GAA/
GAA
Fund Source
NONES COST
NONES COST
NONES COST
NONES COST
NONES COST
NONES COST
NONES COST
NONES COST
Implementing Agency
VI-148 500
Establish a campus-wide Area Network and Website
Construct a mini hotel with function room for the HRM program and a commercial arcade
Construct a Center that will be a venue for the co-curricular activities
Construct a hometel/ dormitory to serve as housing facility for students, college personnel and guests at reasonable price
687. Campus-wide Network
688. Mini Hotel with commercial arcade
689. Student Activity Center
690. 2-storey Hometel/ Dormitory
Construct a hometel/ dormitory as housing facility for students, college personnel and guests at reasonable price at Binalbagan Campus
Construct a hometel/ dormitory as housing facility for students, college personnel and guests at reasonable price at Fortune Towne
1,000
2011
Install electronic-based systems for use on enrollment and financial processes
Brief Description and Major Outputs
686. Management Information System
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
7,000
1,000
2012
15,000
5,000
6,000
2013
2014
5,000
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
15,000
5,000
5,000
13,000
500
2,000
Total
GAA
GAA
GAA
HEDF
HEDF
CHED-
Fund Source
CHMSC
CHMSC
CHMSC
CHMSC
NONES COST
NONES COST
Implementing Agency
VI-149
6,000
Complete the construction of 2nd floor of the building with 6 classrooms
693. Phase II of Drilon Building
1,000
1,000
Upgrade the science labs to improve instruction at Binalbagan Campus
1,000
2013
Upgrade the science labs to improve instruction at Fortune Towne Campus
Upgrade the science labs to improve instruction at Alijis Campus
Upgrade the science labs to improve instruction at Talisay Campus
694. Restructuring/upgrading Upgrade the science labs to of Science Laboratory improve instruction
6,000
Construct building for administration
692. 2-storey Administration Building
2012 6,000
2011
2014
2015
1,000
1,000
2016
Annual Cost (In Thousand Pesos)
Construct a 3-storey training center with function rooms and lodging rooms
Brief Description and Major Outputs
691. Training Center
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,000
1,000
1,000
1,000
6,000
6,000
6,000
Total
JICA
DOST
DOST
GAA
DOST
PDAF
GAA
PDAF
Fund Source
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
Implementing Agency
VI-150 Brief Description and Major Outputs
698. Development of mediated and eclassrooms
1,000
1,000
Apply technology in aid of efficient instruction at Alijis Campus
2011
Apply technology in aid of efficient instruction at Talisay Campus
Upgrade the ICT Laboratories at
Upgrade the ICT Laboratories at Fortune Towne Campus
697. Restructuring/Upgrading Upgrade the ICT Laboratories at
Upgrade Home Economics
696. Restructuring/upgrading Upgrade Home Economics
Upgrade trade and technical laboratories to improve instructions at Alijis Campus
695. Restructuring/upgrading Upgrade trade and technical of Trade and laboratories to improve Technology Laboratory instructions at Talisay Campus
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
1,000
1,000
2012
1,000
2,000
2,000
2013
2,000
2014 1,000
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,000
1,000
1,000
2,000
2,000
1,000
2,000
1,000
Total
CHEDF
CHEDF
DOST
JICA
CHEDF
GAA
DOST
GAA
DOST
Fund Source
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
Implementing Agency
VI-151
700. Increased library holdings
699. Upgrade laboratory and instruments, tools and equipment
Project Title
1,000
Apply technology in aid of efficient instruction at Binalbagan Campus
2,000
2015
1,000 1,000 1,000 1,000
- Talisay Campus - Alijis Campus - Fortune Towne Campus - Binalbagan Campus
Acquire new books and ematerials for:
- Binalbagan Campus
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
2014
- Fortune Towne Campus
1,000
2,000
2013
2,000
2012
1,000
1,000
1,000
1,000
1,000
2016
Annual Cost (In Thousand Pesos)
- Alijis Campus
Purchase new instruments, tools and equipment for the laboratory at:
Purchase new instruments, tools and equipment for the laboratory at Talisay Campus
1,000
2011
Apply technology in aid of efficient instruction at Fortune Towne Campus
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,000
5,000
5,000
5,000
1,000
1,000
2,000
4,000
1,000
1,000
Total
CHEDF
CHEDF
CHEDF
CHEDF
CHEDF
KOICA
CHEDF
CHEDF
DOST
KOICA
Fund Source
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
Implementing Agency
VI-152
Construct a pool for instruction and IGP
705. Swimming Pool
708. Rehabilitation of water facility system
707. 35-seater school bus
Construct water refilling station for IGP at Talisay Campus
704 Water Refiling Center
2,000
1,000
- Fortune Towne Campus
Efficient water system in Talisay Campus
1,000
1,500
2,000
2013
- Alijis Campus
Transport facility for easy access to co-curricular activities in:
- Binalbagan Campus
1,500
2,000
Construct a center for business and entrepreneurship in Talisay Campus
703. Bakeshop and Pasalubong Center
- Talisay Campus
1,500
Construct new building to address need of growing student population
2012
702. Construction of 5 units classrooms
2011 1,000
2014
5,000
2015
2016
Annual Cost (In Thousand Pesos)
Repair the old academic building at Alijis Campus
Brief Description and Major Outputs
701. Enhancement of the Academic Building
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,000
1,000
1,000
1,500
1,500
2,000
2,000
2,000
5,000
1,000
Total
KOICA
KOICA
KOICA
KOICA
KOICA
JICA
DOST
DTI
CHEDF
GAA
Fund Source
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
Implementing Agency
VI-153
713. Conversion and Enhancement of classrooms into a function room
712. Internet CafĂŠ'
711. Concrete fencing and road pavement
710. Perimeter Lighting Facilities
709. Land Improvement
Project Title
2,000
2,000
2,000
5,000
1,000
1,000
1,000
1,000
1,000
1,000
Total
Location: Alijis campus
Binalbagan Campus 1,000
1,000
2,000
2,000
2,000
2016
Fortune Towne Campus
1,000
2015
2,000
2,000
- Binalbagan Campus
1,000
2014
Location: Alijis Campus
2,000
1,000
- Fortune Towne Campus
- Talisay Campus
Security and easy access to different structures in:
- Fortune Towne Campus
1,000
1,000
2013
- Alijis Campus
2,000
2012
1,000
2,000
1,000
2011
Annual Cost (In Thousand Pesos)
- Talisay Campus
To secure college facilities in:
- Binalbagan Campus
- Fortune Towne Campus
- Talisay Campus
Ground levelling to avoid stagnant water in:
Brief Description and Major Outputs
CHAPTER VI - INFRASTRUCTURE SUPPORT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
JICA
JICA
JICA
GAA
GAA
GAA
GAA
GAA
KOICA
GAA
GAA
GAA
Fund Source
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
Implementing Agency
VI-154
Location: Fortune Towne Campus
Location: Binalbagan Campus
715. Enhancement of the AL Montelibano Activity Center
716. Conversion of the existing building into a museum
Construct the unfinished college building
20,000
1,000
719. Construction of Hometel Construct building for classrooms and classrooms and lodging
720. Completion of college building
1,000
1,000
2011
718. Repair and renovation of Location: Main Campus main library
Up-grade Language Laboratory in Binalbagan Campus
717. Restructuring/upgrading Location: Fortune Towne of Language Laboratory
Location: Fortune Towne Campus
Brief Description and Major Outputs
714. Conversion of one classroom into an Accounting Laboratory
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
8,000
400
400
1,000
2,000
2012
1,600
800
800
1,000
2013
2,400
120
120
2014
3,200
160
160
2015
4,000
2,000
2,000
1,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
39,200
4,480
4,480
1,000
1,000
1,000
2,000
1,000
Total
GAA
GAA
PDAF
GAA
DOST
DOST
GAA
Fund Source
ISCOF
ISCOF
ISCOF
CHMSC
CHMSC
CHMSC
CHMSC
CHMSC
Implementing Agency
VI-155
Brief Description and Major Outputs
100
Location: Dingle Campus
Construct an Audio Visual room with complete facilities and equipment
726. Construction of Training center cum Soil Laboratory
727. Construction of Audio Visual Room
50
500
Construct a building for training of students at Barotac Nuevo Campus
725. Construction of Livelihood Training Center
Location: GSC
4,500
Construct the Chemistry, Physics, Processing, Microbiology and Speech Laboratories at the main campus
724. Construction of different laboratories
728. MIS Office
2,000
Location: Sitio Lamintao; Talisay; Barotac Nuevo, Iloilo
723. Establishment of Fisherfolks Training Center
300
Construct a small laboratory to house the equipment and instruments needed to analyze soil and water samples
1,000
2011
722. Construction of a minilaboratory and purchase of necessary instruments
721. Completion of College of Construct the unfinished college Education Building building
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
100
800
500
500
2,000
5,000
300
400
2012
900
600
1,000
300
2,000
500
100
800
2013
1,000
200
2,000
200
100
120
2014
200
2,000
200
50
160
2015
100
2,000
200
50
2,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
PDAF
PDAF
GAA/
GAA
1,500 GAA/CDF
1,500 GAA/CDF
3,000
5,800
12,000
6,100
900 PPP/LGU
4,480
Total
Fund Source
GSC
GSC
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
Implementing Agency
VI-156
733. Medium Rise Housing
732. Local Housing Program
Construct a medium rise housing project in Port Area, Brgy. Veterans Village, Iloilo City
Sta. Barbara, Iloilo
Jordan, Guimaras
Estancia, Iloilo
Guimbal, Iloilo
Location: Btac. Nuevo, Iloilo
Construct a multi-purpose building at the Iloilo Provincial Government property in front of WVSU in Lapaz, Iloilo City
731. Provincial Government Training and Student Center
K. HOUSING
36,000
Construct/repair/improve the elementary and high school buildings, office and other structures and land improvement in the Province of Iloilo
730. Education Infrastructure Support Program
120,000
100
2011
Construct a center to support the entrepreneurship of the students
Brief Description and Major Outputs
729. Establishment of a business center
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
4,500
36,000
500
2012
50,000
6,000
36,000
600
2013
50,000
6,000
36,000
2014
50,000
10,000
36,000
2015
10,000
36,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
150,000
10,000
10,000
6,000
6,000
4,500
120,000
216,000
PPP
PPP
PPP
GAA
1,200 GAA/CDF
Total
Fund Source
NHA
NHA
Iloilo Province
Iloilo Province
GSC
Implementing Agency
VI-157
Repair/rehabilitate DPWH Building
736. Repair/Rehabilitation of Damaged DPWH Building by typhoon Frank, Kalibo, Aklan
737. Hospital Reform Enhancement Program
4. Sara District Hospital
3. Ramon Tabiana Memorial District Hospital
2. Rep. Pedro Trono Memorial Hospital
1. Iloilo Provincial Hospital
Component 1 will be for infrastructure, personnel and systems improvement of the four (4) hospitals, namely
Construct a multi-storey structure for lease to government agencies that have no permanent building/office
735. Iloilo Government Center
L. HEALTH
Construct an IT facility at the Iloilo Provincial Government Property in Lapaz, Iloilo City
Brief Description and Major Outputs
734. Information Technology Park
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
15,000
500,000
2012
5,000
2013
979,875 861,481 684,994
380,000
2011
2014
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,526,350
20,000
500,000
380,000
Total
GAA
GAA
PPP
PPP
Fund Source
Iloilo Province
DPWH
Iloilo Province
Iloilo Province
Implementing Agency
VI-158 3,500
1,000
Establish a teen centers in various municipalities
745. Teen Center
2,000
44,000
Construct and properly maintain the Crisis Intervention Center for Women and Children
Construct and improve sports facilities and additional structure of the Iloilo Sports Complex
1,532
744. Crisis Intervention Center for Women and Children
743. Iloilo Provincial Sport Gallery
742. Sports Infrastructure Upgrading Program
741. Provincial Canine Rabies Action Center
250
Establish a functional Healthy Lifestyle Gym/Clinic with physical fitness machineries and equipment
740. Healthy Lifestyle Gym and Clinic
1,500
2011
1,300
Upgrade/improve the center with new and complete equipment
Brief Description and Major Outputs
739. Iloilo Provincial Quality Assurance Center
738. Provincial Vaccine Center
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
1,000
3,500
16,000
1,838
30
1,000
50
2012
1,000
3,500
11,000
1,838
30
60
2013
1,000
1,000
2,000
30
70
2014
1,000
1,000
2,000
30
80
2015
1,000
2,000
30
100
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,000
13,500
2,000
71,000
11,208
400
2,300
1,860
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
Implementing Agency
VI-159
Upgrade / Construct additional buildings with complete modern equipment and facilities
Altavas,Ibajay, Madalag, Libacao, Malay, Boracay & Buruanga
746. Upgrading of Guimaras Provincial Hospital
747. Improvement of various emergency and district hospitals
GRAND TOTAL
Brief Description and Major Outputs
Project Title
CHAPTER VI - INFRASTRUCTURE SUPPORT
10,000
99,059
2012
10,000
15,224
2013
10,000
13,566
2014
10,000
2015
10,000
2016
55,000
127,849
Total
6,346,694 26,112,327 25,227,148 25,253,121 35,118,002 32,462,618 150,534,910
5,000
2011
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
ODA
Fund Sourc e
Guimaras Province
Guimaras Province
Implementing Agency
Chapter VII HUMAN RESOURCE DEVELOPMENT This chapter identifies the soft infrastructure needed to improve human capital in the region. It focuses on education, employment, health and nutrition and social welfare. The total investment requirements for Human Resource Development is around P 42.8 Billion. The major projects include the following: Pantawid Pamilyang Pilipino Program (P20.5 Billion); Provision of Supplemental Feeding to Day Care Centers and Beneficiaries (P 2.5 Billion); Provision of Rice Subsidy to Small-Scale Farmers/ Fisherfolks (P2 Billion); District Hospital Services (Western Visayas Medical Center – P 1.7 Billion); and Expansion of the National Health Insurance Program (P 1.6 Billion). Strategic Framework Goal Improved quality and access to social services. Objectives/Measurable Targets
Increase net enrolment rate for elementary level from 74.9 percent in 2009 to 94.9 percent in 2016; for secondary level, from 54.0 percent in 2009 to 80.0 percent in 2016 Increase cohort survival rate for elementary level, from 75.5 percent in 2009 to 90.0 percent in 2016; and for secondary level, from 80.2 percent in 2009 to 90.0 percent in 2016 Reduce drop-out rate for elementary level, from 2.36 percent in 2009 to 1.95 percent in 2016; and for secondary level, from 6.91 percent in 2009 to 4.04 percent in 2016 Increase achievement rate for elementary level, from 61.98 percent in 2009 to 84.94 percent in 2016; and for secondary level, from 46.52 percent in 2009 to 74.94 percent in 2016 Increase the number of learners of the alternative learning system from 6,924 in 2009 to 7,508 in 2016 Increase 3-5 year old children attending day care service to 55 percent by 2016 All TVET graduates are fully assessed and 80 percent certified by 2016 Increase HEIs regional passing average in board examinations from 38 percent in 2008 to 51 percent by 2016 Increase facility-based births from 58.6 percent in 2009 to 85 percent in 2016 Increase the number of newborns initiated to breastfeeding within one hour after birth to 80 percent Reduce prevalence of malnutrition from 9.97 percent in 2009 to below seven percent by 2016
VII-1
Increase fully immunized children from 83.6 percent in 2009 to 95 percent by 2016 Zero incidence of malaria cases Decrease incidence of rabies Increase the number of households with access to safe water by 95 percent (with bacteriological examination) in 2016 Increase the number of households with sanitary toilets to 95 percent by 2016 Increase contraceptive prevalence rate from 51.9 percent in 2008 to 80 percent by 2016 Maintain the number of HIV/AIDS victims below 1 percent of total population TB case detection rate of at least 70 percent and cure rate of at least 85 percent Eighty-five percent of total households and 100 percent of poor households are enrolled in NHIP At least 80 percent of the total IP population will be covered by the National Health Insurance Program Increase the current population of 171,089 children ages 3-5 year old attending day care service to 265,188 or 55 percent by 2016 Increase the number of accredited day care centers and day care workers from 45.1 percent to 75 percent by 2016 Full utilization of the one percent IRA fund for Older Persons and PWDs in the region 80% of the LGUs have organized/functional inter-agency structures for children and other vulnerable and disadvantaged groups Development Strategies The anti-poverty program of President Aquino focuses on building capacities and creating opportunities among the poor and the marginalized. Priority will be along the following areas: creation of local jobs so that working abroad will be a choice rather than a necessity, skills trainings and creating opportunities among the poor and the marginalized sectors, making education as the central strategy for investing in people along with the protection of their health. 1. On basic education, enhance performance of school divisions with low school participation and high drop out rates. 2. Enhance mastery of basic skills particularly in English, Science and Mathematics. 3. Address the dearth of teachers and facilities for basic education. 4. Strengthen and make more relevant the curriculum and instructions. 5. Ensure school-aged children attend school. 6. Strengthen Special Education Program. 7. Integrate IP culture and tradition in school curriculum. 8. For technical, vocational education and training, develop holistic curriculum in coordination with industry needs.
VII-2
9. Intensify industry linkages with tech/voc trainings. 10. Provide additional training scholarships and assistance for out-of-school youths and graduates of government entrepreneurship programs. 11. Build up the capability of TVET institutions. 12. Broaden access to higher education especially among the poor. 13. Expand Faculty Development Programs of Higher Education Institutions. 14. Harness the potential and power of Information and Communications Technologies through education. 15. On health, Implement cost-effective public health measures to reduce risks to possible maternal and newborn deaths. 16. Fast track interventions through the implementation of an integrated Maternal Newborn Child Health and Nutrition Strategy. 17. Implement more focused public health programs. 18. Enforce proper sanitation and provide adequate and safe water for all. 19. Implement reproductive health programs. 20. Upgrade health facilities to expand capacity and provide quality services. 21. Financial risk protection through expansion in National Health Improvement Program enrollment and benefit delivery. 22. Capacitate health workers. 23. Under social welfare, implement the National Household Targeting System for Poverty Reduction project. 24. Ensure community participation in planning and governance. 25. Intensify advocacy in the utilization of Internal Revenue Allotment (IRA) funds for programs/projects mandated in social welfare related laws. 26. Explore livelihood opportunities and access to capital for the economically active poor families. 27. Provide delivery of basic services to IP communities. 28. Promote the protection of overseas Filipino workers and their families. 29. Capacitate families affected by disaster and provision of aid to individuals/ families in crisis situation.
VII-3
VII-4 55,000
Supply and delivery of textbooks 531,961 50,000 to schools (Door-to-door Delivery)
2,210
7,000
Conduct de-worming and feeding program to elementary schools children and breastfeeding advocacies to parents
Deploy teachers to far-flung areas to teach the OSA, OSY, IP and illiterates Deliver lessons thru the radio
4. Purchase of textbooks
5. Health and Nutrition Program; Breast Feeding Program; De-worming Program; Supplementary Feeding Program
6. Alternative Learning Schools (ALS) Mobile Teachers
7. ALS Radio- Based Instruction Program
250
1,500
1,000
1,000
Produce indiginized materials for Multi -Lingual Education
250
7,000
3,646
250
7,000
4,011
1,500
3. Mother Tongue Based Multi-Lingual Education (MTB-MLE) Production of Indiginized Materials
1,000
1,000
Year-end assessment of students
800
2013
2. Regional Achievement
1,000
2012
1,000
2011
250
7,000
4,412
60,500
1,500
1,550
800
2014
250
7,000
4,853
66,550
1,500
1,750
750
2015
250
7,000
5,338
73,205
1,500
2,000
700
2016
Annual Cost (In Thousand Pesos)
Reverse low performance of elementary and high schools students in all schools in the region with low mean percentage score in English in NAT
Brief Description and Major Outputs
1. Project TURN (Turning Around Low Performance in English)
EDUCATION
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,500
42,000
24,470
837,216
8,000
8,800
5,050
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
Implementing Agency
VII-5
Assistance for schools offering special science classes
Reaching the unschooled children in far flung areas
12. Financial assistance to Engineering & Science Education Program (ESEP) High School
13. Project Reach
14. Gender and Development A program to gain fair atmosphere in schools among school children
Multi-aided instruction and additional subjects in computer and research.
11. Subsidy to Special Science Elementary Education
3,000
800
5,400
2,000
300
For children with special needs in: Capiz, Iloilo; and the cities of Iloilo, Passi, Roxas, Kabankalan, La Carlota, Bacolod , Cadiz, Sagay, Silay
10. Financial assistance to SPED High Schools
1,600
2011
6,000
For Initiative of the Bureau of Elementary Education, anchored on the flagship "Every Child A Reader Program
Brief Description and Major Outputs
9. Financial assistance to For SPED Centers that cater to support Special Education school children with special needs (SPED) Centers
8. Every Child a Reader Program Philippine Reading Inventory (PhiIRI)
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
4,000
800
5,940
2,500
400
7,000
2,000
2012
4,000
800
6,534
2,700
450
7,500
2,500
2013
4,500
800
7,187
3,000
500
7,500
3,000
2014
4,500
800
7,906
3,250
550
7,500
3,000
2015
4,500
800
8,697
3,500
600
8,000
3,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
24,500
4,800
41,664
16,950
2,800
43,500
15,100
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
Implementing Agency
VII-6 17,000 18,700
2,000
1,000
Summer program for students nation-wide
Arabic language and Islamic values subjects offered to Muslim pupils enrolled in regular classes handled by trained Asatidz Year-end assessment of students' performance
19. Pre-school Education Summer Classes (April-May)
20. ALIVE/MADRASAH Education Program
21. National Achievement Test
1,000
68,000 70,000
Financial assistance for preschool classes
18. DepEd subsidized preschool classes
22. Administration of National National aptitude test for all 4th Career Assessment year students to guide them in Examination choosing their career path
2,000
A learning session for students going to high school
17. Modified Bridge Program
1,500
2,200
2,500
1,000
Improve the reading and comprehension skills of Grade I slow learners in Iloilo City
16. Reading Recovery Program
2012
42,000 45,000
2011
2,000
2,420
20,000
75,000
2,500
50,000
2013
2,250
2,662
20,000
72,500
2,500
50,000
2014
2,500
2,928
20,000
70,000
2,500
55,000
2015
2,700
3,221
20,000
70,000
2,500
55,000
2016
Annual Cost (In Thousand Pesos)
Improve capacity of teachers thru trainings
Brief Description and Major Outputs
15. Human Resource Training and Development
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
11,950
15,431
115,700
425,500
14,500
1,000
297,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
DEPED
Implementing Agency
VII-7
Upgrade qualifications of trainers in the region Complete the Construction of Trade Center in Region VI
28. Upgrading of Trainers qualifications
29. Completion of the Construction of Trade Center in Region VI
3,000
6,600
33,000 39,000
Assess and certify quality performance of tasks based on industry standards in Aklan, Antique, Capiz, Guimaras, Iloilo and Negros Occidental.
27. Strengthened Competency Assessment and Certification Program through the conduct of Free and Synchronized Nat'l. TVET competency Assessment and Certification 5,500
40,000 50,000
Provide skills training to increase accessibility to decent employment jobs for OSY/OSA
3,700
26. Expanded Training for Work Scholarship Program (TWSP)
3,700
A strategy to complement schoolbased Management
25. Schools First Initiative
23. Curriculum Development (Training K+12)
21,000 23,100
2012
24. Computerization Program Computer classes in elementary and high schools
2011
2,000
7,200
42,000
55,000
3,700
25,410
25,000
2013
8,700
45,000
60,000
3,700
27,951
30,000
2014
10,400
48,000
65,000
3,700
30,746
35,000
2015
12,500
51,000
70,000
3,700
33,821
35,000
2016
Annual Cost (In Thousand Pesos)
10,000 20,000
Brief Description and Major Outputs Training of teachers and school heads in the K+12 Enhanced Basic Education
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,000
50,900
258,000
340,000
22,200
162,028
155,000
Total
GAA
GAA/
GAA
GAA
GAA
GAA
GAA
Fund Source
TESDA
TESDA
TESDA
TESDA
DEPED
DEPED
DEPED
Implementing Agency
VII-8 60
A program for entrepreneurial activities Utilize expert from government and private sector to provide knowledge and skills on efficient production Consultancy services to clients (value-adding to fisheries products) Establish bamboo processing plant, rehabilitation and propagation and develop skills of beneficiaries Strengthen faculty instructional capability and area of specialization through:
33. PAGDIHON Antique
34. Mobile Teaching Team
35. Assistance to Techno Gabay Program
36. Bamboo Enterprise Development Project
37. Faculty Competency Enhancement Program for Quality Instruction
1,200
60
200
Radio program on farming
1,440
60
200
200
1,728
150
200
1,400
32. School on the Air Project
1,200
1,000
Provision of continuing education programs to farmers
734
2013
31. Expansion of Opportunities for education
668
2012
607
2011
2,074
60
200
150
200
1,600
808
2014
2,488
60
200
150
200
1,800
889
2015
2,986
60
200
150
200
2,000
978
2016
Annual Cost (In Thousand Pesos)
Provide short courses training for entrepreneurship
Brief Description and Major Outputs
30. Technical Education and Skills Development
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
11,916
360
800
800
1,000
9,000
4,684
Total
GAA
GAA
PDAF
GAA
PDAF
STF
TESDA
Fund Source
UPV
UPV
UA
UA
UA
UA
Antique Province
Implementing Agency
VII-9
150
38. Establishment of Support the strategic thrusts and Management Information programs of CHED's System (MIS) computerization efforts
40. Empowerment of Women Continuing education for women Folks
20
100
150
d. faculty retooling/retraining on the use of current and relevant educational technologies for interactive learning
Enhance the academic and cultural skills of the pupils of Tabucan Elementary School
425
c. educational travels and tours in local, national and international levels
39. Academic and Cultural with Livelihood and Environmental Awareness for Total Community
175
b. attendance/participation in trainings and seminar workshops
2011 150
Brief Description and Major Outputs
a. scholarship grant for post graduate programs
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
35
92
150
175
175
413
2012
15
90
150
225
550
200
350
2013
15
95
150
250
225
350
2014
10
93
100
300
250
375
2015
20
100
100
325
700
275
525
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
115
570
800
1,425
1,675
1,300
2,163
Total
GAA/ LGU
GAA, STF
GAA
GAA
GAA
GAA
GAA
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
ImpleFund menting Source Agency
VII-10 100
70
Outreach program for children with disabilities, indigents and disadvantaged persons
Faculty development and training
45. GRACE PROJECT (Guidance and Rehabilitation Assistance for Children through Education)
46. Quality of Instruction
15
Outreach Christian Education Program focused on OSYs and children
44. Project EVE- (Enhanced Values Education)
15
50
Actual application on the vegetable production, computer literacy, welding, baking and cooking
42. Continuous Entrepreneurial Training of Unemployed Residents
43. Basic Education Program Literacy program on weekend classes in basic subjects
20
Health care services to the family of students of ISCOF Dumangas Campus
46. Home Health Care Program
2011 1,000
Brief Description and Major Outputs
41. Upgrading of ICT facilities A computer literacy program for Bgy. Officials and faculty and staff of Barotac Nuevo
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
80
100
15
20
500
50
1,500
2012
90
100
15
20
500
50
2,000
2013
100
100
15
20
500
50
500
2014
110
100
15
20
500
50
500
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
120
100
15
20
500
50
1,000
2016
570
600
90
115
2,550
270
6,500
Total
GAA
LGU
GAA
GAA
GAA/
GAA
GAA, STF
Fund Source
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
Implementing Agency
VII-11
Brief Description and Major Outputs
10
350
340
Educate barangay officials and elementary and secondary school teachers Create employment and alleviate poverty A skills training program for Outof-School Youths , housewives, unemployed, under-employed and even employed professionals This program consists of seven projects, namely: - Brgy. Multipurpose Coop. - Brgy. Information Center - Brgy. Learning Center - Brgy. Training Center - Brgy. Health Center - Brgy. Vegie-Herbs Garden - Brgy. Livelihood Safety and Sufficiency
50. Computer Literacy
51. Coco Coir Production Project
52. Life-Long Learning for Self-Sufficiency Livelihood Program
53. People's Action and Participation for a Progressive Community (PAPPC)
135,500
10
40
Develop the reading and comprehension skills of poor performing pupils
2011
49. Remedial Reading for Underachievers
48. Upgrading of instructional Provide functional and state-ofmaterials the-art instructional technology
47. Training and seminars for Re-tooling of HRM faculty teachers members during summer
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
340
156
50
20
1,000
40
2012
357
156
60
30
500
40
2013
375
156
70
40
500
20
2014
393
150
80
50
500
20
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
413
150
90
60
500
20
2016
ERDA
GAA
GAA
GAA
135,500
2,218
GAA, LGU
GAA
1,118 NEDAKR2
360
210
3,000
180
Total
WVSU
WVSU
WVSU
ISCOF
ISCOF
ISCOF
ISCOF
ImpleFund menting Source Agency
VII-12 45
75
180
120
Share human resources towards the upliftment and enhancement of the quality of life in the community Rehabilitate and improve the life of the people along the Magapa Suage River Basin Preserve and transmit culture and knowledge of the IP in the highlands of Panay especially the Panay Bukidnon Commuties A project on how to deal with children with hearing impairment, learning disabilities and behavioral problems or emotional disorder
56. Bringing Forth Responsible Innovations for Greater Humane Transformation(BRIGHT)
57. "PAGBINULIGAY"
58. Mentoring the Mentors Program: Crossing the Boundaries to serve the Panay Bukidnons
59. Building Capabilities towards an Inclusive Society: A SPED Advocacy
38,000
2011
25,000
Provide and share expertise on computer literacy trainings
Brief Description and Major Outputs
55. Com. ALERT Provide knowledge and skills to (Communication for Arts the workers and leaders of the and Culture, Life-Saving, local government of Sta. Barbara Education, Resources Management and Tourism)
54. Bringing Youth Technology Empowerment (BYTE)
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
110
180
80
47
35,000
40,000
2012
85
55
65,000
40,000
2013
95
43,000
2014
100
45,000
2015
110
47,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
230
360
545
147
125,000
253,000
Total
GAA
GAA
GAA/ LGU
GAA
GAA, LGU
GAA
WVSU
WVSU
WVSU
WVSU
WVSU
WVSU
ImpleFund menting Source Agency
VII-13
Generate income and create employment
100
347
64. Revitalizing Binging River Revitalize Binging River in through community Himamaylan, Negros Occidental empowerment
65. GSC Steel Furniture Production
150
200
Implement Gawad Kalinga's Child Youth Development Program. It provides training of SIBOL teachers, develops/enhances the curriculum, provides tutorial lessons in reading math, science and other academic areas
62. Gawad Kalinga: Pagulikid ALERT (Alleviation from Poverty through functional Literacy, Environmental Protection, Resource Generation & Transformed Human Potential)
63. Building Self-Esteem & Develop skills of students thru Skills through music, produce music and dance dance and sports (BSES- performance MDS)
111
Conduct of basic and functional literacy levels of Panay Bukidnons in Calinog, Iloilo
61. Transforming the lives of the Panay Bukidnons
2011 120
Brief Description and Major Outputs
60. HELPING Gawad Kalinga Consists of four project Partner Beneficiaries components namely: health, education, livelihood production and income generation that will help GK beneficiaries in Lumbo, Pototan
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
800
347
150
200
111
115
2012
600
347
150
111
135
2013
347
215
2014
347
215
2015
347
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,500
2,082
450
400
333
800
Total
GAA
LGU, DA
GAA/ LGU
GAA/ LGU
GAA/ LGU
GAA/ LGU
GSC
WVSU
WVSU
WVSU
WVSU
WVSU
ImpleFund menting Source Agency
VII-14
69. Policy and Program Coordination
68. Population Policy and Program Development
25
150
Maintain Regional Coordinative Bodies and Regional Mgmt Committee Conferences PHN Sub-Com
180
140
RPM-NFP Assessment and Planning Workshop Program Monitoring
150
Develop and consolidate PPMP Plan including planning conferences/ workshops
6,000
Financial assistance to deserving high school graduates to pursue a career
67. "Iskolar Sang Iloilo" Program
POPULATION, HEALTH & NUTRITION
900
2011
Establish and maintain provincewide manpower skills registry system to serve as databank for local and foreign employers/ agencies
Brief Description and Major Outputs
66. Manpower Skills Registry Program
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
30
160
200
150
150
10,645
500
2012
33
176
220
165
165
18,875
500
2013
36
194
242
182
182
30,875
500
2014
40
213
266
200
200
30,000
500
2015
44
235
293
220
220
30,000
500
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
208
1,128
1,401
1,057
1,067
126,395
3,400
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
Iloilo Province
Iloilo Province
ImpleFund menting Source Agency
VII-15
Establish and maintain advocacy network
15
25 28
Establish and maintain Directory of Advocates Produce advocacy materials a. Pamangas b. Annual Report
5,500 500
450
250
Follow-up and monitor Acceptors RPM orientation and turn-over of checks AHYD capability building along LPPEAD, AHYD Support to special projects
12,000
18
2011
Fora/Conferences/special events participation (NYC, UGSAD LNET, AHMP, NYC, RCDA, AGIO, NSM celebration
Brief Description and Major Outputs
71. Technical Assistance on RPM assistance to LGUs policy development and planning, capability building to PAs and LGUs along POPDEV AHYD through plan development for RPM target allocation and MOUs
70.
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
300
450
450
6,000
15,000
30
30
20
20
2012
330
500
500
6,600
16,500
33
33
22
22
2013
365
550
550
7,300
18,150
36
36
24
24
2014
402
600
600
8,000
19,966
40
40
27
27
2015
440
660
660
8,800
22,000
45
45
30
30
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,087
3,210
3,260
42,200
103,616
212
209
138
141
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
ImpleFund menting Source Agency
VII-16
75. Maintenance of Population Information and Knowledge Centers
30
20
c. establish satellite centers at LGU level
15
e. POPDEV Week
b. allocation and distribution of IEC advocacy materials
15
d. Pop Quiz
30
15
c. FP Month
a. maintain and improve Regional Population Information Center
10
b. NFP Month
100
a. World Population Day
74. Organization and promotion of events at the local level
200
Mentoring and coaching on POPDEV Integration 450
200
Capability building on POPDEV Integration
Conduct of GAD activities
200
2011
Counselling on Air, Teen Centers, research
Brief Description and Major Outputs
73. GAD Activities for RPO 6
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
50
50
50
20
20
20
10
100
500
300
300
300
2012
55
55
55
22
22
22
11
110
550
330
330
330
2013
60
60
60
24
24
24
12
121
605
363
363
363
2014
66
66
66
27
27
27
14
133
666
400
400
400
2015
73
73
73
30
30
30
16
160
732
440
440
440
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
324
334
334
138
138
138
73
724
3,503
2,033
2,033
2,033
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
POPCOM
ImpleFund menting Source Agency
VII-17
15
c. maintain and update databank
16,843
69,602
Intensify disease prevention strategies to reduce morbidity and mortality Improve reproductive health Outcomes
79. Intensifying Disease Prevention and Disease Control Programs
80. Reproductive Health
Improve, streamline and scale up the reform strategies in the Health Sector Reform Agenda (HSRA) and Formula One (F1) for health to address inequities in health out-
30
2011
b. develop and update webpage
a. compendium of policies
Brief Description and Major Outputs
78. Establishment of Disease "Mop up" diseases such as — Free Zones initiatives leprosy schistosomiasis, filariasis, rabies and malaria in selected National Objectives for Health (NOH) goals
Public Health Development
Service Delivery
77. Universal Health Care and its six (6) strategic instruments to achieve the AHA strategic thrusts
76. Data Management
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
23,736
22
55
2013
83,522 100,227
19,780
20
50
2012
34,180
27
66
2015
41,016
30
73
2016
120,272 144,326 173,192
28,483
24
60
2014
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
691,141
164,038
138
334
Total
GAA
GAA
GAA
GAA
GAA
DOH
DOH
DOH
POPCOM
POPCOM
ImpleFund menting Source Agency
VII-18 8,472
4,211
7,869
2,796
Advocate and promote healthy lifestyle for the prevention of diseases
Create and strengthen diseases epidemiology and surveillance network through the enhancement of the Epidemiology and Surveillance Units (ESUs) at all levels of government Strengthen health emergency and disaster preparedness, response, recovery, rehabilitation & poison control Intensify health promotion and activity
81. Intensifying Healthy Lifestyle and Management of Health Risks
82. Strengthening the Surveillance and Epidemic Management System
83. Strengthening the Disaster Management System
84. Intensification of Health Promotion and Advocacy
53,041
2011
4,268
Improve child health
Brief Description and Major Outputs
> Enhancement of Maternal Improve reproductive/ maternal Health Program health programs
> Enhancement of Child Health Programs
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
3,355
9,443
5,053
10,166
5,122
63,649
2012
4,026
11,331
6,064
12,200
6,146
76,379
2013
2015
4,831
13,598
7,277
14,640
7,375
5,798
16,317
8,732
17,568
8,850
91,655 109,986
2014
6,957
19,581
10,478
21,081
10,620
131,983
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
27,763
78,139
41,815
84,127
42,381
526,693
Total
GAA
GAA
GAA
GAA
GAA
GAA
DOH
DOH
DOH
DOH
DOH
DOH
ImpleFund menting Source Agency
VII-19
87. Integration of Wellness Services in Hospitals
86. Direct Hospital Services
85. Rationalization of Health Facilities and Service
HEALTH FACILITIES DEVELOPMENT PROGRAM
Project Title 2013
719 579,102
2012
20,318
42,483
> Don Jose S. Monfort Medical Central Extension Hospital (DJSMMCEH) Re-establish hospitals as "Centers for Wellness" to provide promotive and preventive care to patients
50,979
14,596
61,175
17,515
40,500
18,432
> Western Visayas Sanitarium (WVS)
33,750
61,224 151,433 188,920
112,439 215,500 258,000
261,035
2011
2015
74,410
21,018
48,600
88,092
25,222
58,320
226,704 272,044
309,600 371,520
479,282 359,462
2014
Total
GAA, PDAF
GAA
105,710
30,266
69,984
422,849
128,935
269,586
GAA
GAA
GAA
DOH
DOH
DOH
DOH
DOH
DOH
ImpleFund menting Source Agency
326,453 1,226,778 Foreign donors
445,824 1,712,883
239,640 1,919,240
2016
Annual Cost (In Thousand Pesos)
>Corazon Locsin Montelibano Memorial Regional Hospital (CLMMRH)
>Western Visayas Medical Center (WVMC)
Operation of the four (4) DOH retained hospitals:
Brief Description and Major Outputs
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
VII-20 Brief Description and Major Outputs
92. Strengthening Stewardship over Local Health System
GOVERNANCE
91. Implementing Budget Reforms
90. Expansion of the National Health Insurance Program (NHIP)
FINANCING
89. Improvement of the Availability and Access to Low Cost and Quality Essential Medicines and other Health Commodities
Enhance local governance by establishing SIX-IN-ONE Convergence sites
Expand coverage of indigents enrolled in the NHIP
Access to low cost and quality essential medicines by promoting high quality generic products and expansion of pharmaceutical distribution net-work
88. Upgrading, harmonization Provide equitable access to and Streamlining the health services and other Regulatory Systems and essential medicines Processes
REGULATION
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
3,948
5,721
2012
4,738
6,866
2013
3,820
210
4,584
252
5,500
302
142,800 237,695 261,465
3,290
4,768
2011
6,823
9,887
2015
6,600
363
7,920
435
287,612 316,373
5,686
8,239
2014
32,673
47,346
Total
9,504
523
37,928
2,085
380,010 1,625,955
8,188
11,865
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
GAA
GAA
DOH
DOH
DOH
DOH
DOH
ImpleFund menting Source Agency
VII-21
5,200
Provide health services through intensified disease prevention and control Provide health care financing to the indigents Establish a 24/7 Provincial Health Emergency and Management System Provide veterinary assistance province-wide
96. Public Health Enhancement
97. Health Program for Indigents
98. Provincial Health Emergency Management System
99. Veterinary Health and Extension Program
101. Strengthening and sustaining health program
Efficient and effective implementation of maternal health program
100. Community Direct Action Provide small infrastructure Program projects
6,047
Establish modern health information system
95. Health Information
3,000
60,000
10,500
500
20,000
3,255
Access to professional health care providers
94. Health Human Resource
11,236
2011
Strengthen Field Health Operations as technical authority on health in the LGUs
Brief Description and Major Outputs
93. Field Health Operations
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
3,000
60,000
10,500
1,200
20,000
8,000
3,024
3,906
13,483
2012
3,000
60,000
11
100
20,000
10,000
2,419
4,687
16,179
2013
3,000
60,000
11,550
100
20,000
10,000
2,116
5,625
19,415
2014
3,000
60,000
13
120
20,000
12,000
2,328
6,750
23,298
2015
3,000
60,000
13,976
150
20,000
12,000
2,561
8,099
27,958
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
18,000
360,000
46,549
2,170
120,000
57,200
18,495
32,322
111,569
Total
PDAF, IRA
GAA/ PDAF
DA
GAA/ PDAF
GAA
GAA
GAA
GAA
GAA
Aklan Province
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
Iloilo Province
DOH
DOH
DOH
ImpleFund menting Source Agency
VII-22 Increase competency of local stakeholders in planning, monitoring and evaluating the effectiveness of nutrition projects Train Nutrition Action Officers (NAO) and District/City Nutrition Program Coordinators (D/C NPCs) of the provinces and cities
103. Strengthening capacity of local stakeholders along Nutrition Program Management (NPM)
104. Training of trainors on improving the implementation of Brgy Nutrition Scholar Program (BNSP)
26,401
509
1,191
12,000
Total
GAA
GAA/ PDAF
GAA/ PDAF
PDAF, IRA
198
208
229
252
277
305
1,469
GAA
5,470
2,000
2016
Pre-assess and endorse Social Workers handling court related cases
4,973
2,000
2015
GAA
4,521
2,000
2014
Monitor NGOs and P0s operating in the region; pre-assess and endorse agencies for accreditation
4,110
2,000
2013
106. Standards Setting, Licensing and Accreditation Services
3,753
509
1,191
2,000
2012
DSWD
DSWD
DSWD
NNC
National Nutrition Council
Aklan Province
ImpleFund menting Source Agency
Monitor and advocate National Laws; Development Plans and conduct Social Welfare Development Research
3,574
2,000
2011
Annual Cost (In Thousand Pesos)
105. Formulation and advocacy of Policies, Plans and Programs
SOCIAL SERVICES
Enhance capability of health, population workers and NGOs
Brief Description and Major Outputs
102. Strengthening and sustaining the implementation of Family Planning Program
Project title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
VII-23
107. Provision of Center and Community-based Services
Project Title
21,350
2,137
National Household Targetting system - a database of poor households for social protection program
105
2,244
35,958
120
2,468
39,554
132
83,000 167,000 183,700
Rehabilitate Centers for Youths, Home for Girls (50), Regional Center for Women (25)
Provide Auxiliary Services to PWDs/ Older Persons
Provide Social Pension to older persons
259,375 285,312 313,843
5,873
2013
Provide rice subsidy to Small Scale Farmers/Fisherfolks
5,339
2012
337,227 354,088 389,496
5,805
2011 7,106
2015
2,715
43,509
145
2,986
48
160
202,070 222,277
345,227 379,750
428,455 471,300
6,460
2014 8
30,591
Total
3,284
52,646
176
244,508
15,834
193,065
838
1,102,555
417,725 2,001,232
518,430 2,498,996
2016
Annual Cost (In Thousand Pesos)
Provide Supplemental Feeding to Day Care Center children and beneficiaries
Provide financial assistance to Children in Need of Special Protection (CNSP) such as CICL, trafficking victims, VAWC victims, etc.
Brief Description and Major Outputs
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
GAA
GAA
GAA
GAA
GAA
DSWD
DSWD
DSWD
DSWD
DSWD
DSWD
DSWD
ImpleFund menting Source Agency
VII-24
A poverty reduction strategy that provides conditional cash grants to extremely poor household
A community-based credit assistance program utilizing people's organization
Main poverty reduction program that seeks to apply participatory community led and community driven approaches in 40 municipalities
Procure various vegetable for farmers
Provide focused and convergent poverty alleviation programs and projects to meet MBNs/ MDGs of communities
Provide social welfare services to the marginalized sectors of the society
109. SEA-K Seed Capital (P10,000 per member)
110. Kapit Bisig Laban sa KahirapanComprehensive and Integrated Delivery of Service (KALAHICIDSS)
111. Hunger Mitigation
112. Community Driven Development Program
113. Social Welfare and Development Related Program
Brief Description and Major Outputs
108. 4Ps (Pantawid Pamilyang Pilipino Program)
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
2012
2013
2014
45,100
2,000
1,000
327,000
14,149
45,100
2,000
1,000
288,500
15,830
45,100
2,000
1,000
225,500
17,413
45,100
5,000
1,100
206,000
19,154
2,892,607 2,892,607 3,181,848 3,500,054
2011
2016
Total
45,100
5,000
1,210
69,500
21,069
45,100
5,000
1,331
23,176
270,600
21,000
6,641
1,116,500
110,791
3,850,054 4,235,065 20,552,235
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
DA
ODA
RSF
ODA
Iloilo Province
Iloilo Province
Antique Province
DSWD
DSWD
DSWD
ImpleFund menting Source Agency
VII-25
Brief Description and Major Outputs
Formal education among the Indigenous Peoples who are extremely poor
117. Educational Assistance Program
118. Asset Reform Program
HOUSING
1,000
Indigenous Peoples to craft their own concept of development for sustainable development of their resources in their ancestral domain
116. Ancestral Domain Sustainable Development Protection Plan (ADSPP) Formulation
40
12
a) Fast-track processing of Presidential proclamations for socialized housing purposes b) Avail Employees Housing Program in Hamungaya, Jaro, Iloilo City
328
2,460
Indigenous Peoples' rights over domains/lands they occupy by tenure
69,000
2011
115. Issuance of Certificate of Ancestral Domain Title (CADT)
114. Disaster Risk Reduction Implement various disaster risk and Management reduction management programs Program
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
12
48
328
1,100
1,499
69,000
2012
12
50
328
1,200
1,550
69,000
2013
12
53
328
1,600
1,600
69,000
2014
12
56
328
1,300
2,050
69,000
2015
12
60
328
800
1,000
69,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
72
307
1,968
7,000
10,159
414,000
Total
GAA
GAA
GAA/ PDAF
GAA/ PDAF
GAA/ PDAF
GAA
HUDCC
HUDCC
NCIP
NCIP
NCIP
Iloilo Province
ImpleFund menting Source Agency
VII-26 50
50
12
972
830
Train LGUs in the formulation of local shelter plans and urban development concerns
Disperse the concentration of people in urban areas
Boundary and subdivision survey by NHA and approval by the Bureau of Lands
Survey and land development of subdivisions for Informal Settlers Families identified by LGUs
120. Local Shelter Plan
121. Establishment of new sustainable communities
122. Asset Reform Program Land Banking
12
2011
Institutionalize formation of Local Housing Boards as focal point of housing services & disposition of under utilized assets
c) Coordinate and Facilitate access to various tenurial arrangements such as leasepurchase agreement, longterm lease or usufruct, and Community Mortgage Program
Brief Description and Major Output
119. Establishment of Local Housing Boards
Technical Assistance Program:
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
800
900
12
60
60
12
2012
12
60
60
12
2013
12
50
50
12
2014
12
40
40
12
2015
12
40
40
12
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,630
1,872
72
300
300
72
Total
GAA
GAA
GAA
GAA
GAA
GAA
NHA
NHA
HUDCC
HUDCC
HUDCC
HUDCC
ImpleFund menting Source Agency
VII-27
13,778
17,005
A Special Program for Employment of Students (SPES) per RA 9547
Financial assistance for the unemployed, Out School Youth (OSY) to jumpstart their livelihood
125. Youth provided with Bridging Employment Assistance
126. Capacity Building Services for Livelihood
516
14,294
2011
Applicants for local employment are referred for job placement or skills training thru PESO
On site and Off-site ISF at Brgy. Quintin Salas, Jaro, Iloilo City
On site ISF at Port Area, Brgy. Veterans Village, Iloilo City
Brief Description and Major Outputs
124. Employment Facilitation Program
123. Job Search Assistance Services for Wage Employment
MANPOWER AND EMPLOYMENT
Project Title
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
20,552
16,679
673
17,352
400
400
2012
22,229
18,040
728
18,768
7,000
400
2013
23,118
18,762
757
19,519
2014
24,043
19,512
787
20,299
2015
25,005
20,293
819
21,112
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
131,952
107,064
4,280
111,344
7,400
800
Total
GAA
GAA
GAA
GAA
PPP
GAA
DOLE
DOLE
DOLE
DOLE
NHA
NHA
ImpleFund menting Source Agency
VII-28
Minimize disputes, lessen too much government intervention and enhance competitiveness
Brief Description and Major Outputs
GRAND TOTAL
128. Services to safeguard Assistance to Fair and Just Terms employed individual and Conditions of Employment
127. Social Partnership Promotion and Dispute Resolution Services to Preserve Employment Tripartite Cooperation (Establishment of Industry Tripartite Councils (ITCs)
Project Title
6,122,286
1,572
1,232
2011
CHAPTER VII - HUMAN RESOURCE DEVELOPMENT
5,772,962
2,064
1,792
2012
6,908,894
2,232
1,938
2013
7,381,080
2,322
2,016
2014
7,789,346
2,415
2,096
2015
Annual Cost (In Thousand Pesos)
2,511
2,180
2016
13,116
11,254
Total
8,493,305 42,467,872
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
GAA
GAA
DOLE
DOLE
ImpleFund menting Source Agency
Chapter VIII RESEARCH AND DEVELOPMENT THRUSTS This chapter focuses on building the capabilities of institutions along research and effectively transferring of new knowledge and technologies to targeted recipients. The Research and Development Thrusts will require a total investment of around P 188 Million from CY 2011-2016. The major programs and projects include the following: Research and Development on Crops and Livestock (P 38 Million); Institutionalizing Technology Business Incubation in UPV (P 22.8 Million); Design and Fabrication of the Various Products/Gadgets (P 16 Million); Research and Development on Health; (P 14.3 Million); and Flood Protection Study in the Panay River Basin and Establishment of Electronic Flood Warning System (P 9 Million); Strategic Framework Goal To. enhance technological innovation and modernization to support the region’s agri-industrial and tourism development thrusts. Objectives/Measurable Targets
Formulate a regional research and development (R & D) agenda Create a Regional R & D Coordinating Council Establish a technology databank Establish a research and development ICT-enhanced library Establish six new R&D Centers Develop six pilot techno demonstration-farms
Development Strategies 1. Harmonize research and development efforts. 2. Promote the commercialization of generated knowledge and technologies 3. Explore new, innovative learning techniques to improve educational competencies. 4. Enhance linkages between research institutions and industry. 5. Establish strategic knowledge centers and technology bank. 6. Advocate for bigger budgetary support for research and development programs, projects and activities of national government agencies . 7. Upgrading R&D facilities and establishment of Open Laboratory Network.
VIII-1
VIII-2 350
400
350
250
Establish and maintain database of ongoing R&D on latest technologies, product samples, and conduct R&D and consultancy services Technology trainings in technology transfer and commercialization A one-stop shop S&T information center with computer units and internet connection, printed materials, catalogues of technologies in CDs, resource persons to assist clients and product samples in coordination with SUCs and LGUs
Techno fair, roadshow, Techno fora/Symposium and S&T Network / Linkages
2. Technology Business Incubators/Technology Resource Centers
3. Technology Trainings
4. Community Technology Hubs
5. Assistance to S&T Promotion and Advocacy
10
2011
Strengthen research capabilities of HEIs thru the guidance of CHED-Regional Research Center (RRC)
Brief Description and Major Outputs
1. Enhancing Research Capabilities of Higher Education Institutions (HEIs)
Project Title
CHAPTER VIII—RESEARCH AND DEVELOPMENTH THRUSTS
250
350
500
350
12
2012
313
438
938
438
14
2013
313
438
938
438
17
2014
313
438
938
438
21
2015
313
438
938
438
27
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,750
2,452
4,650
2,450
101
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DOST
DOST
DOST
DOST
CHED
Implementing Agency
VIII-3
150
1,000
1,500
1,500
Develop and upgrade research capability through seminars/ workshops, fora and consortia with GOs and NGOs
Commercialize pina products and natural dyed pina fabric and promote natural dye technologies to stakeholders
Germplasm collection and characterization of upland traditional rice varieties
9. Upscaling and commercialization of Aklan pina products
10. Establishment of aerobic rice germplasm in the Province of Aklan
1,000
1,500
1,000
13
8. Research Capability Program
12
12
Disseminate and integrate the developed site specific nutrient management (SSNN) technology and other best management practices
129
2013
7. Dissemination of Improved Nutrient Management for RiceBased Systems in Iloilo Province
127
2012
126
2011
800
1,000
150
15
131
2014
800
800
150
15
135
2015
800
800
150
16
139
2016
Annual Cost (In Thousand Pesos)
Disseminate and transfer technologies to community folks particularly farmers, housewives and even students who may wish to avail the program
Brief Description and Major Outputs
6. Information Dissemination and Technology Transfer Project
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
5,900
6,600
600
82
787
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
ASU
ASU
UA
WVSU
WVSU
Implementing Agency
VIII-4
of shell fish in the area.
and high value species
3. Provide seeds of edible
2. Rehabilitate mangrove areas
1. Repair of building, laboratories and water facilities
Major Outputs:
Re-establish a marine sanctuary where fishing activities are strictly prohibited within a 935.6 has Science Research Center
14. Establishment of Lapus-Lapus Marine Sanctuary/Reserve and Research Center 200
3,000
Construct processing plant with research and training center at NONESCOST Mangrove Station
13. Construction of processing plant
2,400
10,000
Commercialize technologies within the proposed TBI Village
11. Institutionalizing Technology Business Incubation in UPV
2011
12. Modernization of the Upgrade equipment for School of research and instruction in Technology existing SOTECH facilities (SOTECH) Bldg.
Brief Description and Major Outputs
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
500
2,000
3,000
2012
500
2,000
3,800
2013
300
3,000
4,300
2014
300
4,400
2015
Annual Cost (In Thousand Pesos)
300
4,900
2016
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,100
10,000
10,000
22,800
Total
GAA
GAA/ PDAF
GAA
GAA
Fund Source
ISCOF
NONESC OST
UPV
UPV
Implementing Agency
VIII-5
15. Biodiversity of Wetlands in Barotac Nuevo
14. Organic Farming
Project Title
of livelihood for the community
2. ensure sustainable source
protection of wetland area.
1. provide data for the
Catalog the fauna in wetlands of Barotac Nuevo, Iloilo. Major Outputs:
4. organic pest management
high-value crop
(as non-traditional/traditional/
3. establishment of market
2. feeding scheme/protocol
1. protocols for organic farming
Develop protocols for the production of organic bangus and tilapia. Major Outputs:
research
conducting marine science
6. Create a venue for
5. Biodiversity conservation
4. Increase fish yield
Brief Description and Major Outputs
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
10
50
2011
10
100
2012
10
100
2013
10
100
2014
10
100
2015
10
100
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
60
550
Total
GAA
GAA
Fund Source
ISCOF
ISCOF
Implementing Agency
VIII-6 100
50
10
The study aims to determine the status of bio-gas production and its environ-mental impact of contribution to climate change
Organic flower production and utilization of agro-waste as organic fertilizer
Database system on crop pests and diseases and the usefulness for the utilization of organic pesticides
19. Organic Flower Production and Development
20. Information System on Crop Pests and Diseases
400
2012
18. Status of Biogas Production in Western Visayas
200
2011
25
200
2013
25
100
2014 100
2015
Annual Cost (In Thousand Pesos)
100
Aquaculture fish processing technology transfer approach using the latest mobile information, accessible to beneficiaries for entrepreneurial activities at the barangay level
Brief Description and Major Outputs
17. Muscovado Production The study will come up with the and Marketing Status muscovado production in in Western Visayas Western Visayas and the employment/opportunities it generates
16. Techno-Transfer on Wheels
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
100
2016
10
100
100
100
1,100
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
Implementing Agency
VIII-7
10
10
The study will come up with utilization of vermicast for the yield performance of different varieties
The project will come up with a design and a batch type portable vermin bin
Studies on organic corn production and development and produce organic corn for human consumption
23. Yield Performance of the Different Rice Varieties applied with vermi-compost
24. Design, construction and performance evaluation of batch-type portable vermin bin
25. Organic Corn Production
250
10
10
20
Recycle animal waste into an organic fertilizer using vermi worms which is an alternative global warming
22. Animal waste recycling and reproduction of vermi worms using different vermin
2012 10
2011
2013
2014
2015
Annual Cost (In Thousand Pesos)
The study aims to determine the status and track employment records of the ISCOF-SEC BSA graduates
Brief Description and Major Outputs
21. Tracer Study of BSA Graduates of ISCOFSEC
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
250
20
20
20
10
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
ISCOF
ISCOF
ISCOF
ISCOF
ISCOF
Implementing Agency
VIII-8
26. Design and Fabrication of various products/ gadgets
Project Title
e. Electrically-operated portable printed circuit board etching gadget. This will provide easy/convenient way in doing etching process by electronic/electrical instructions
Small in size, battery operated with a supply of 220V and can be used outdoors
d. Portable ice cube maker:
Improvised machine for kneading of dough from bread making
c. Kneading machine:
Dryer for various materials: food stuff, laundry, wood, etc. during rainy season
b. Multipurpose Dryer:
Briquettes production using biodegradable materials. Rice Hull Budget Saver Stove will be fabricated using fuel from by-products for rice
a. Briquettes:
Produce innovative utility gadgets:
Brief Description and Major Outputs
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
2011
1,000
1,000
2012
1,000
500
500
1,000
2013
1,000
1,000
500
500
1,000
2014
500
500
250
1,000
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
500
500
250
1,000
2016
2,000
2,000
3,000
1,500
5,000
Total
PDAF
PDAF
PDAF
PDAF
PDAF
Fund Source
UA
UA
UA
UA
UA
Implementing Agency
VIII-9
900
1,000
1,000
300
300
1,000
31. Regulatory - related research activities
350
300
Conduct research activities/ studies to improve delivery of fisheries resource management and fisheries regulatory services in the fisheries sector
300
52
3,583
500
2016
250
291
47
2,986
500
2015
30. Market-related research Conduct research studies to activities improve delivery of market services in the fisheries sector
400
251
47
Conduct of market related research/market/promotion activities linking the producers to investors/consumers.
43
29. Marketing Assistance/ Market linkage network and market related research activities
39
39
Prepare/Update investment/ industry profile
2,074
28. Investment Research
1,728
2014
2,488
1,440
2013
Research and development for health
2012
27. Research and Development
2011
Annual Cost (In Thousand Pesos)
1,000
Brief Description and Major Outputs
f. Compact instructional device for classroom teaching. A seven-in-one gadget that can be used as computer table, sliding projector rack, drawing table and visual aids rack
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
4,650
250
1,742
267
4,299
2,000
Total
GAA
GAA
GAA
GAA
GAA
PDAF
Fund Source
BFAR
BFAR
BFAR
DTI
DOH
UA
Implementing Agency
VIII-10 150
200
Study the socio-economic and health conditions of the Lime Workers in Buenavista, Guimaras
Study the best practices of the LGU offices in SWM
Measure Water Regime and document improvement in strategies for priority watersheds in Region VI
34. The Lime Production, Quarrying Operation and Lime Workers’ Socio-economic and Health Conditions
35. Presentation of Best Solid Waste Management Practices among LGU Offices
36. Measurement of Water Regime and Documentation of Improvement Strategies for Priority Watersheds in Region VI
100
100
Establish the historical data of the stranded and caught marine mammals in the island to conserve endangered species such as Irrawaddy dolphin
33. Historical Data of stranded and caught marine mammals in the coastal barangays of Guimaras Island 50
4,768
2,646
Conduct Researches including rehabilitation/up-grading of R&D Facilities
2012
32. Research and Development on Crops and Livestock
2011
200
150
5,722
2013
150
6,866
2014
150
8,239
2015
Annual Cost (In Thousand Pesos)
Brief Description and Major Outputs
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
150
9,887
2016
850
300
100
150
38,128
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DENR
DENR
GSC
PCCARD
DA
Implementing Agency
VIII-11
100
150
Establish urban forest in each city in Region VI
Mitigate climate change thru the plantation of species of trees with high carbon sequestration rates
41. Rehabilitation of Degraded Forest through the Plantation Establishment of Species with High Carbon Sequestration Potential
150
100
150
39. Analysis of Trends in Air Analyze data for air pollution Pollution parameters from 2007-2011 for the different cities in Region VI
40. Gubat sa Siyudad Project
250
100
Different treatment technologies for purification of waste water will be tested and the best technology which will result to best and acceptable water quality will be identified
50
2012
38. Bioremediation Strategies for Waste Water Treatment
2011
150
100
250
100
2013
100
100
2014
100
100
2015
Annual Cost (In Thousand Pesos)
Determine capacity of plant species in absorbing metals from polluted soil
Brief Description and Major Outputs
37. Phytoremediation of Polluted River Soils in Panay
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
100
100
2016
750
300
150
500
550
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DENR
DENR
DENR
DENR
DENR
Implementing Agency
VIII-12 300
200
200
Generate strategy for multiple forest tree and multiple cropping in the priority watersheds in the region
Establish vegetation in order to convert the useless minedareas, involving the use of soil remediation for planting trees and non-timber species
45. Generation of Effective Multiple Use Management Strategies in Priority Watershed in Region VI
46. Conversion of MinedOut Areas into Tree and Non Timber Plantations
150
Establish and manage clonal nurseries for seeds propagation
43. Establishment and Maintenance Management of Clonal Nurseries
44. Establishment and Establish understorey Management of Timber vegetation for multiple forest tree Forest Species such as thru planting of nito and rattan Nito, Rattan and Bamboo
200
2011
Rehabilitate denuded lands through the production of planting materials especially seeds
Brief Description and Major Outputs
42. Establishment and Management of Seed Production Areas, Orchards and Seed Sources
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
200
200
200
150
150
2012
150
200
200
150
150
2013
150
200
100
150
150
2014
150
200
100
150
150
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
150
200
100
150
150
2016
1,000
1,200
1,000
900
950
Total
GAA
GAA
GAA
GAA
GAA
Fund Source
DENR
DENR
DENR
DENR
DENR
Implementing Agency
VIII-13
1,000
200
Evaluate willingness to pay of users for water from dams thru the Logit Mode
53. Pricing Water from Watersheds for Domestic and Agricultural Uses
250
51. Rehabilitation of Coastal Rehabilitate mangroves in the Areas through Mangrove coastal areas Plantation Establishment
Study for the establishment of micro-hydroelectric power plant
150
50. Planning for Ecotourism Formulate development plan for in Protected Areas eco-tourism for each protected area in the region
52. Micro-Hydro-electric Power Generation from Streams in Iloilo
200
200
Prepare carrying capacity assessment of protected areas in Region VI
49. Carrying Capacity Assessment in Protected Areas in Region VI
200
1,000
250
150
200
Prepare policy research on forest utilization
2012
48. Policy Research on Forest Utilization
150
2011
1,000
250
200
2013
1,000
150
2014
1,000
150
2015
Annual Cost (In Thousand Pesos)
Document best practices in Foreshore Area Development
Brief Description and Major Outputs
47. Documentation of Best Practices in Foreshore Area Development
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
150
2016
400
6,000
1,200
300
600
200
150
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
Fund Source
DENR
DENR
DENR
DENR
DENR
DENR
DENR
Implementing Agency
VIII-14 1,800
1,096
250
500
Adopt REDD+ area and study the corresponding carbon trading equivalent amount
Prepare vulnerability and land use maps of river basins thru the use of GIS for 3D mapping
Determine areas in the lowlands of Panay River Basin which are subject to flooding and establish Electronic Flood Warming System
Assess water quality at Metro Iloilo (MIWD) Sta. Barbara Filtration Plant and make recommendations on how to improve quality of water
56. Adoption of REDD+ Using Appropriate Species of Trees
57. Vulnerability Assessment and Land Use Planning of River Basins in Region VI
58. Flood Prediction Study in Panay River Basin establishment and of Electronic Flood Control System
59. Water Quality Assessment at Metro Iloilo (MIWD) Sta. Barbara Filtration Plant
500
250
500
800
Study the carbon stock of different bamboo species
55. Bamboo Climate Change Mitigation Strategies
400
2012
400
2011
1,800
500
250
500
400
2013
1,800
500
250
500
2014
1,800
500
200
500
2015
Annual Cost (In Thousand Pesos)
Study the adaptation practices of people living in different ecosystems
Brief Description and Major Outputs
54. Adaptation and Best Practices to Climate Changes of Various Communities in Different Ecosystems
Project Title
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,800
200
132
2016
PCARR D
GAA
GAA
GAA
GAA
1,096 PCARR D
9,000
2,500
1,400
2,932
1,200
Total
Fund Source
DENR
DENR
DENR
DENR
DENR
DENR
Implementing Agency
VIII-15
GRAND TOTAL 30,604
Organic vegetable production with Tilapia and Catfish production
62. Establishment of demo farm on Integrated Farming
31,615
250
1,042
Assess biodiversity of TigumAganan watershed
61. Assessment of Biodiversity of TigumAganan Watershed
200
2,130
2012
Prepare map of locations and determine outputs of different pump wells along MIWD aqueduct
2011
31,935
250
2,130
2013
33,074
100
2014
29,528
100
2015
Annual Cost (In Thousand Pesos)
60. Sustainability of Water Supply from Maasin Watershed
Project Title
Brief Description and Major Outputs
CHAPTER VIII - RESEARCH AND DEVELOPMENT THRUSTS
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
31,671
100
2016
188,428
1,000
GAA
1,042 PCARRD
4,260 PCARRD
Total
Fund Source
ISCOF
DENR
DENR
Implementin g Agency
Chapter IX BIO-FUELS AND RENEWABLE ENERGY DEVELOPMENT This chapter outlines how Western Visayas will become the country’s front-runner in bio-fuels and renewable energy mix by 2020. Bio-fuel and Renewable Energy Development has an investment requirement of P 10.3 M as identified by the Western Visayas College of Science and Technology. The funding for the projects under this chapter is dependent on private sector investments (mandated by EPIRA of 2001) with the government providing the policy and other regulatory measures. With reference to the EPIRA of 2001, new investment on Renewable Energy for Western Visayas will be undertaken/developed by the private sector both in grid and off grid areas to support the strategies of Bio-fuels and Renewable Energy Development. A list of RE contracts awarded by DOE as of April 2011 shows a total investment of P 15.77 Billion. (See attached Table on Biofuels and Renewable Energy for Region VI) Strategic Framework Goal To increase dependable power capacity and reliability and ensure reasonable power rates. Objectives/Measurable Targets
Construct one hydro power project Establish one wind power project Install two biomass power projects Construct additional bio-ethanol power project Establish one geothermal power project All major urban centers utilizing e-jeepneys Utilization of solar or wind power for schools
Development Strategies 1. Improve processing of application for contracts of renewable energy. 2. Widely disseminate incentives and benefits to increase investments in renewable energy projects. 3. Enhance awareness on the demand side management option. 4. Advocate for proper land use and zoning. 5. Develop and support alternative sources of energy.
IX-1
IX-2 3,500
1,200
200
This would include designing of septic tank for biogas production utilizing human waste and other substrate to produce biogas for the various WVCST campuses
Utilization of the WVCST covered gym vents to energize the campus stage and hallways
II. Biogas
III. Wind Energy
2011
The project will include the provision of machineries/ equipment and other Infra component in biodiesel production from coconut, sun flower and other oil bearing crops. Selected sites would include the Main Campus in Iloilo City, LNCA in Leon, SIPC in Miagao, PDMC in Dumangas and DJSSMNC in Barotac Nuevo. Various studies would also be conducted focusing on the efficient varieties of crops, gadgets, processes and other by products development for the local community involvement.
BRIEF DESCRIPTION & MAJOR OUTPUTS
I. Biodiesel
Alternative Fuel Development Program
PROJECT TITLE
CHAPTER IX—BIO-FUELS AND RENEWABLE ENERGY DEVELOPMENT
100
2,500
2012
100
500
2013
100
500
2014
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
200
1,500
7,000
Total
GAA
ODA/ PDAF
ODA/ PDAF
WVCST
WVCST
WVCST
ImpleFund menting Source Agency
IX-3
Hydro Turbine, Clean Emission Hydrogen Gas Fuel, Electrolysis Research
5,900
1,000
3,200
600
600
600
49.9
To be determined 80 33 45 208
Antique
Capiz
Guimaras
Iloilo
Negros Occidental
TOTAL
153.7
31
32
-
-
40.8
Hydropower
50
Ocean/Wind
RE Type Estimated Capacity (MW)
Aklan
Province
238.5
125.7
95
-
5.8
-
12
Biomass
57
20
12
3
1
12
9
Number of Investors/ Developers
NEW INVESTMENT ON RENEWABLE ENERGY TO BE UNDERTAKEN/DEVELOPED BY THE PRIVATE SECTOR*
TOTAL
IV. Hydro, Chemical, Mechanical Energy
CHAPTER IX—BIO-FUELS AND RENEWABLE ENERGY DEVELOPMENT
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
ODA/ PDAF
WVCST
15,778.62 M
7,085.37 M
8,007.12 M
35.6 M
N.A.
595.72 M
54.81 M
Total Investment (PhP)
10,300
1,600
Chapter X GOOD GOVERNANCE AND THE RULE OF LAW This chapter deals how the region will achieve efficiency in the bureaucracy in order to better serve the general public, as well as, to guarantee the just enforcement of law among its citizens. The Good Governance and the Rule of Law has an investment requirements of around P 496 M. The major programs and projects include the following: People’s Action and Participation for a Progressive Community (P 253 M); Supervision and Rehabilitation Services for Probationers, Parolees, Pardoners and First Time Minor Drug Offenders (P 34 M); Investigation Services for Petitioners for Probation Clemency and Suspended Sentence of First Time Minor Drug Offenders (P 29.7 M); Administration of Voluntary Probation Aides System (P 27.5 M) ; and Quality Audit and Investigation (P 15 M). Strategic Framework Goal To promote an efficient and effective delivery of public services and a credible justice system. Objectives/Measurable Targets
50 percent of national and local agencies provided with trainings in gender mainstreaming 85 percent of barangays capacitated in government procedures Increase local revenues by 20 percent annually Improve by 20 percent or more the collection of fees from enforcement activities by LGUs compared to prior years Reduce by 10 percent annually the Internal Revenue Allotment dependency ratio of LGUs All LGUs have updated tax ordinances 139 LGUs have updated revenue codes and investment incentives code All NGAs and LGUs implement the Citizen’s Charter provisions by 2016 Undertake public-private partnership projects in at least 30 percent of provinces and cities At least three projects jointly managed with civil society implemented annually All provinces, cities and municipalities have organized citizen consumers in the boards of public utilities
X-1
All LGUs with State of Local Governance Report All LGUs with executive-legislative agenda by 2011 and 2014 All provinces have Provincial Development and Physical Framework Plans (PDPFPs) and Provincial Development Investment Programs All cities and municipalities have updated Comprehensive Development Plans and Comprehensive Land Use Plans All PDPFPs, and 50 percent of CDP/CLUPs enhanced by integrating disaster risk reduction and climate change adaptation concerns Resolve all administrative cases within the period required by law Maintain or improve the 90 percent disposition of cases investigated from receipt of the order Reduce jail population by two percent annually Increase number of jail personnel by three percent annually
Development Strategies 1. Institutionalize a comprehensive capability building program for all government employees and newly elected officials. 2. Provide enabling mechanisms to improve local revenues. 3. Enhance involvement of civil society, non-government organizations, private sector groups, peoples’ organization in governance. 4. Improve investigation and prosecution of anti-graft cases. 5. Institutionalize the Anti-Red Tape Law (Citizen’s Charter). 6. Promote public-private partnership. 7. Maximize utility of the Local Governance Performance Management System. 8. Strict implementation of JMC #1, Series of 2007 at the local level. 9. Enhance resiliency of communities to cope with environmental emergencies. 10. Enhance executive-legislative partnership. 11. Enhance administration of justice .
X-2
X-3
92
280
137
69
2,500
Train and capacitate 139 LGUs with development interventions identified in the LGU Development Agenda
LGUs to come up with a harmonized and holistic capacity development delivery mechanisms for the barangays
A self-assessment and webbased development management tool for provinces, cities and municipalities
Scale up interventions to elevate the practice of good housekeeping that values transparency, accountability, participation and performance for institutionalization.
Promote the reformation of criminal offenders through the recruitment of at least 500 volunteers to supervise 1,000 clients
1. Newly Elected Officials (NEO) Program Component 4 (Sharpening the Saw)
2. Barangay NewlyElected Officials Program
3. Local Government Performance Management System (LGPMS)
4. Seal of Good Housekeeping
5. Administration of Volunteer Probation Aides (VPA) System
2011
Brief Description and Major Outputs
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
3,000
100
180
450
100
2012
4,000
100
200
450
100
2013
5,000
100
200
450
100
2014
6,000
100
200
450
100
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
7,000
100
200
450
100
2016
27,500
569
1,117
2,530
592
Total
GAA
GAA
GAA
GAA
GAA
PPADOJ
DILG
DILG
DILG
DILG
ImpleFund menting Source Agency
X-4 14
38
An eight-year collaboration of the governments of the Philippines and Canada to foster efficient, responsive, transparent and accountable governance at all levels
Streamline the Business Permit and Licensing System (BPLS) of as many LGU as possible. Recommend standards which LGUs can follow and develop thru capacity building programs for BPLS streamlining; organize government departments at the regional level to work with LGU in implementing the BPLS.
9. Business Permit Licensing System (BPLS)
38
8. Local Government Support Program for Local Economic Development
2011
Monthly and quarterly assessment of local government units relative to their compliance to the pertinent provisions of the Anti-Red Tape Act of 2007
Brief Description and Major Outputs
7. Policy Audit Compliance System (PACTS) on Anti-Red Tape Law
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
2012
50
25
45
2013
50
30
50
2014
50
30
50
30
50
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
30
50
2016
188
159
283
Total
GAA
GAA
GAA
DILG
DILG
DILG
ImpleFund menting Source Agency
X-5
Brief Description and Major Outputs
Grounds for Suspension of Business:
12. Oplan Kandado
4. Failure to register
3. Understatement of Taxable sales or receipts by 30% or more from the correct amount
2. Failure to file a ValueAdded Tax Return
1. Failure to issue receipts or invoices by a VATregistered taxpayer
A program initiated by DOF and BIR to investigate and prosecute individuals and/or entities engaged in tax evasion and other criminal violations of the National Internal Revenue Code (IRC) of 1997
11. Run After Tax Evaders (RATE) Program
10. Tax Campaign/ Intensive Information Drive: Massive A. Conduct Seminars/ Dissemination of Dialogue per Industry New BIR Issuances B. Courtesy calls to Top thru Tri-Media Taxpayers
Project Title
1,165
668
1,160
2011
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
1,330
757
1,366
2012
1,506
857
1,570
2013
1,712
977
1,814
2014
1,933
1,113
2,161
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,166
1,273
2,577
2016
9,811
5,646
10,649
Total
GAA
GAA
GAA
BIR
BIR
BIR
ImpleFund menting Source Agency
X-6 550
14. Premyo sa Resibo
An incentive and reward program where taxpayers submit via SMS text, official receipt, information in exchange for a raffle entry. The objectives are to encourage and reinforce behavior of issuing (for business entities and/or professionals) and demanding (for consumers) of official receipts; and build database of actual receipt issuances, which BIR can mine for probable exceptions.
2011 488
Brief Description and Major Outputs
13. Handang Maglingkod Provide prompt and efficient Program service to taxpayers by providing adequate resources to taxpayers which include good facilities, immediate information dissemination through leaflets, brochures, pamphlets and the like, availability of Taxpayers Feedback Mechanism (Survey Form) and easy processes of business transactions and posting of updated Revenues Issuances.
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
682
566
2012
799
649
2013
943
737
2014
1,084
835
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,238
94
2016
5,297
3,369
Total
GAA
GAA
BIR
BIR
ImpleFund menting Source Agency
X-7
Brief Description and Major Outputs
3. Failure to submit, despite the issuance of official notices, shall be considered a sufficient ground for the issuance of Subpoena Duces Tecum mandating the submission of the required SLS/ SLP
2. Aggregate amount of penalties for the entire year shall not exceed P25,000
1. P1,000.00 penalty for each failure
Sanctions for Non Submission of SLS/SLP or Erroneous/Incomplete Information
All VAT registered taxpayers with total quarterly purchases (net of VAT) exceeding P1,000,000 are required to submit SLS.
15. Summary of List of All VAT registered taxpayers Sales and Purchases with total quarterly sales/ (SLS/SLP) receipts (net of VAT exceeding P2,500.00 are required to submit SLS.
Project Title 165
2011
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
205
2012 245
2013 286
2014 328
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
375
2016
1,605
Total
GAA
BIR
ImpleFund menting Source Agency
X-8 245
495
140
285
Monitor compliance of Hotels and Motels Industry through surveillance and tax mapping operations.
Require all Private/ Public Schools/Educational Institutions to comply with Section 188 of the National Internal Revenue Code, affixing Documentary Stamps on Diplomas, Transcript of records and other documents.
Monitor the compliance of Medical and Legal Practitioners, Accountants, Contractors and other professionals per Revenue Memorandum Order No. 4-
17. Operation "Hotel and Motel"
18. Operation Simot
19. Operation "Walis Linis"
2011
Monitor potential estates tax cases. Linkages/Access information from local civil registrar, hospitals, memorial parks/cemeteries, churches, life insurance companies, funeral parlors, crematoriums, judicial clerks of courts and obituaries.
Brief Description and Major Outputs
16. Project R.I.P (Rest In Peace)
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
333
178
568
286
2012
382
213
653
324
2013
435
251
751
367
2014
496
293
880
417
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
564
348
1,036
470
2016
2,495
1,424
4,382
2,110
Total
GAA
GAA
GAA
GAA
BIR
BIR
BIR
BIR
ImpleFund menting Source Agency
X-9
393
388
Verify compliance of Taxpayers with luxurious lifestyles and use the network method to establish tax liabilities per RMO 12-2010. This will include: Accessing records from LTO, Bureau of Immigration, Airline and Shipping Companies, MARINA, Civil and Aeronautics Board, Electric Companies, LRA, Register of Deeds, Resorts, membership duties, homeowners associations, Real Estate Development Companies, Credit Card Companies, Statement of Assets and Liabilities Amnesty Returns
21. Lifestyle Check
2011
Practice punctuality at all times. Monitoring of the physical presence of ROs and RCOs in their respective places of assignment; conducting surprise visit/ inspection of RCOs and other employees of the Bureau. Implemented the No Noon Break Work Schedule and 24/7 eServices.
Brief Description and Major Outputs
20. Emphasis on the "BIR on Time"
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
462
483
2012
519
555
2013
609
609
2014
676
666
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
735
725
2016
3,389
3,431
Total
GAA
GAA
BIR
BIR
ImpleFund menting Source Agency
X-10
Brief Description and Major Outputs
1,799
374
1
Monitor Letter of Authority (LA) and utilization of third party information.
Update and closely monitor registration of automated vending machines, etc.
1. Validate taxpayer's reported sales, cost of sales and other business related transactions.
24. Intensive implementation of ORR No. 11-2008 on registration of automated vending machines, ATMs and other unmanned machines
25. Tax Compliance Verification Drive (TCVD), Inventory Taking and CRMPOS Reading
298
2011
23. Quality Audit & Investigation
22. Management of Intensify and implement Delinquent Accounts/ administrative measures on Forfeited Properties collection from delinquent accounts through issuance of WDL, Notice of Tax Lien (NTL) and Warrant of Garnishment (WG). Filing of Legal Action for collection of delinquent accounts.
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
1,142
424
1,989
546
2012
1,282
477
2,196
617
2013
1,443
534
2,431
692
2014
1,623
592
3,684
774
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,798
653
2,997
863
2016
7,289
3,055
15,095
3,791
Total
GAA
GAA
GAA
GAA
BIR
BIR
BIR
BIR
ImpleFund menting Source Agency
X-11
328
695
Screen and accredit Tax Practitioners and make them partners of the BIR.
1. Extensive tax campaign and massive information dissemination of latest revenue issuances.
27. Tax Practitioners Accreditation
28. Public Assistance and Awareness Campaign (PAAC)
2. Use of Tri-Media (TV, Radio and Print)
498
2011
Verify and match data/ information from City/ Provincial Assessors, LTO, LGUs, NGAs, SRA, NFA, LTFRB, PNP, Insurance Companies, Credit Card Companies, Registry of deeds, etc.
3. Cross-match data of registration at the Taxpayer Service Section and Document Processing Section
2. Conduct of regular tax mapping operations.
Brief Description and Major Outputs
26. Third Party Information Data Gathering from DBM/LGUs/COA
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
802
377
562
2012
916
432
628
2013
1,055
484
699
2014
1,212
540
774
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,410
602
853
2016
6,090
2,763
4,015
Total
GAA
GAA
GAA
BIR
BIR
BIR
ImpleFund menting Source Agency
X-12 275
368
3,250
Update business permit and registration in coordination with National Economic Research and Business Assistance Center (NERBAC) and other link agencies
Provide a cheaper alternative to FTMOs who are likely to respond to individualized community based treatment programs.
30. Streamlining the Business Permit Licensing System by recommending standards
31. Investigation services for petitioners for probation, clemency and suspended sentence of first time minor offenders (FTMO)
2011
Update Zonal Values of real properties, facilitate immediate approval of the Revised Values of Real Properties
4. Set-up tax filing centers in malls
3. Posting or hanging of tarpaulins of BIR Programs and Tax Deadlines in conspicuous places.
2. Use of Tri-Media (TV, Radio and Print)
Brief Description and Major Outputs
29. Updating of Zonal Values and Real Properties
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
4,000
443
295
2012
4,500
521
361
2013
5,000
602
383
2014
6,000
687
366
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
7,000
778
1,301
2016
29,750
3,400
2,982
Total
GAA
GAA
GAA
PPADOJ
BIR
BIR
ImpleFund menting Source Agency
X-13
100
50
Conduct of one day orientation seminar on DRR particularly on the salient provisions of RA 10121 and its Implementing Rules
Conduct of 3 day workshop of TOT on DRRM among selected local DRRM officers and member-agencies of RDRRM VI. This will be implemented in partnership with LGUs.
33. Training on DisasterRisk Reduction Management (DRRM) for Local Chief Executives
34. Training of Trainers (TOT) for LGU on DRRM
2011 3,700
Brief Description and Major Outputs
32. Supervision and Promote the correction and rehabilitation rehabilitation of criminal services for offenders probationers, parolees, pardoners and first time minor drug offender on (FTMDO) suspended sentence or community service
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
4,500
2012 5,000
2013 5,800
2014 7,000
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
8,000
2016
50
100
34,000
Total
GAA
GAA
GAA
OCD
OCD
PPADOJ
ImpleFund menting Source Agency
X-14
Conduct of interventions and other related activities to showcase the mainstreaming of GAD dimensions
38. Gender and Development
1,000
Conduct of GAD trainings
37. Build capacities on gender mainstreaming at national and local levels 1,000
1,500
1,000
Integrate DRR/CCA in local development planning and decision making process
36. Enhancement, strengthening of disaster risk reduction/Climate Change Adaptation Program
2012 120
2011
1,000
1,500
120
2013
1,000
1,500
120
2014
1,000
1,500
120
2015
Annual Cost (In Thousand Pesos)
Conduct of orientation on DRRM for LGU, particularly to disaster prone areas, to broaden/increase LGU awareness on the provisions of RA 10121 and to identify and promote DRR projects and activities to sustain DRR efforts at the community level. This will be implemented in partnership with DILG and LGU
Brief Description and Major Outputs
35. Orientation on DRRM for LGUs
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
1,000
1,500
120
2016
6,000
5 percent of Agencies Total Budget
8,500
600
Total
LGU/ loan
GAA
GAA
GAA
Iloilo Province
All agencies
Aklan Province
OCD
ImpleFund menting Source Agency
X-15
117
202
187
200
Timbaban ARC, Madalag, Aklan
Banga Upland ARC, Banga, Aklan
Lorri ARC, Libacao, Aklan
43. Organizational Development and Management
44. Strengthening of Cooperatives
45. Institutional Strengthening
1,200
42. Strengthening of Peoples Organization
30
865
2012
41. Malaya ARC Institutional Development Project
2011
2013
2014
2015
Annual Cost (In Thousand Pesos)
1,299
Conduct of feed-backing sessions
Brief Description and Major Outputs
40. Capability Building and Strengthening
39. ALDA XII On-Site Feed-backing Sessions
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
200
187
202
117
1,200
865
1,299
30
Total
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
DAR
DAR
DAR
DAR
DAR
DAR
DAR
DAR
ImpleFund menting Source Agency
X-16 611
500
30
30
230
Jae-O ARC, Balete, Aklan
Makato Maunlad ARC, Makato, Aklan
Brgy. Mobo, Santo Nino ARC, Kalibo
Brgy. Nalook, Santo Nino ARC, Kalibo
Santo Nino ARC, Kalibo, Aklan
47. Cooperative Institutional Development
48. Community Organizing and Policy Development
49. Institutional Devt. Training for Tourism Council
50. Institutional Devt. Training for Nalook MPC
51. Gender Sensitivity Training for 5 ARC Barangays
1,005
640
2012
100
2011
2013
2014
2015
Annual Cost (In Thousand Pesos)
Aklan (Pilot ARCs-4)
Bugna ARC, Tangalan, Aklan
Ylang-Ylang ARC,
Brief Description and Major Outputs
46. Gender and
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
230
30
30
500
611
100
1,005
640
Total
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/ LGU
ARF/
ARF/
ARF/
DAR
DAR
DAR
DAR
DAR
DAR
DAR
DAR
ImpleFund menting Source Agency
X-17
Conduct of Development Assessment
Tinadtaran, Pina, Agsanayan, San Roque, Buenavista, Guimaras
Brgy. Sebaste, Sibunag, Guimaras
Revise and assess property classification
53. Conduct of ARC Level of Development Assessment (ALDA) XIV and Feedback
54. Capacity Building and Organizational Strengthening
55. Strengthening of Rural Organization and Institution (Sebaste Marketing Cooperative and Sebaste Salt Producers
56. General Revision of Assessment and Property Classification
57. Provincial Provide provincial counterpart Counterpart to Metro fund support to MIGEDC Iloilo- Guimaras Council (MIGEDC)
Ibajay Lowland ARC, Ibajay, Aklan
Brief Description and Major Outputs
52. Cooperative Institutional Development
Project Title
200
560
2011
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
200
440
10
300
125
2012
200
2013
200
2014
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016
2016
800
1,000
10
300
125
Total
GAA
GAA
ARF/ LGU
ARF/ LGU
Guimaras
Guimaras
Guimaras
DAR
DAR
ImpleFund menting Source Agency
X-18 200
972
830
Improve National Statistical Information Center
Boundary and subdivision survey on NHA-administered proclaimed lands and seek approval from the Bureau of Lands
Survey and land development of subdivisions for Informal Settlers Families (ISF) identified by LGU
60. Improvement of National Statistical Information Center
61. Asset Reform Program Land Banking
400
400
Beneficiaries: On site and Off site , Brgy. Quintin Salas, Jaro, Iloilo City
800
900
200
250
2012
7,000
400
200
250
2013
2014
2015
Annual Cost (In Thousand Pesos)
Beneficiaries: On site and Off site, Port Area, Brgy. Veterans, Iloilo City
5,927
Implement community-based Monitoring System
59. Implementation of Community-Based Monitoring System
250
2011
Strengthen Provincial Development Council
Brief Description and Major Outputs
58. Strengthening of Provincial Development Council (PDC/PPMC)
Project Title
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2016
7,400
800
1,630
1,872
600
5,927
750
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
NHA
NHA
NHA
NHA
Guimaras
Guimaras
Guimaras
ImpleFund menting Source Agency
X-19
Brief Description and Major Outputs
GRAND TOTAL
62. People's Action and This program consists of Participation for a seven projects: Progressive Brgy.Multipurpose Coop; Community (PAPPC) Brgy. Information Center, Brgy Training Center, Brgy Health Center, Brgy. Vegie-Herbs Garden Brgy. Livelihood Safety and sufficiency
Project Title
32,384
2011
CHAPTER X—GOOD GOVERNANCE AND THE RULE OF LAW
40,137
2012
40,852
2013
37,416
2014
43,687
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
48,407
2016
495,883
253,000
Total
GAA
NHA
ImpleFund menting Source Agency
Chapter XI PEACE AND SECURITY This chapter highlights the importance of ensuring peace, order and security in the region so that people and institutions can go about their daily activities with the least disruptions. Peace and Security for Region VI has an investment requirements amounting to P 1.7 B for CY 2011-CY 2016. The major programs and projects include the following: Procurement of fire trucks (P1.1 B); Improvement of Jail Facilities (P 73.5 M); Procurement of Personnel Protection Equipment (P 58.6 M); After Care Program and Alternative Livelihood Program for Rehabilitated Patients (P 36 M); and Procurement of Fire Hoses (P 26.7 M). Strategic Framework Goal To improve the peace and order situation of Western Visayas. Objectives/Measurable Targets
Decrease the regional average monthly crime rate from 26.95 to 10 per 100,000 inhabitants by 2016 Increase police recruitment quota per year by 1,354 to compensate for the ideal police to population ratio of 1:500 for urban and 1:1,000 for rural areas by 2016 Reduce the 174 insurgents-affected barangays in 2010 by 60 percent in 2016 Empower 83 conflict-affected communities by 2011 and 291 communities by 2016 Monitor 60 percent of the total number of PNP offices/units in the region every year to ensure their non-involvement in illegal activities Organize Student Crime Prevention Committees, in close coordination with DepEd and CHED in 60 percent of the total number of schools in the region by 2016 Monitor 20 percent of the total number of Student Crime Prevention Committees that have been organized every year Attain the ideal ratio of 1:14 fire truck to firemen ratio and firemen to population ratio requirement of 1:2,000 by 2016
XI-1
Development Strategies 1. 2. 3. 4. 5. 6.
Effectively address the persistent problems of insurgency. Enhance and consolidate efforts of stakeholders in the peace process. Effective involvement of community in combating illegal activities. Prevention of the widespread use of illegal drugs. Continuous and active campaign against rampant illegal gambling activities. Continuous and active campaign against illegal fishing, mining, and logging activities. 7. Continues and active campaign against rampant human rights violations. 8. Effective law enforcement and public safety services.
XI-2
XI-3
2,500
600
350
3,500
5,000
Conduct symposiums in work, places, schools, barangays, etc
Conduct information campaigns/ advocacy Involving NGOs, Religious Groups, and other key Sectors
Establish and maintain a Drug Rehabilitation Center through Public & Private Partnership
Provide After-Care Programs and Alternative Livelihood programs to rehabilitated patients in order to ensure that they will not be enticed into going back to illegal drug activities
2. Preventive Education, Conduct of Drug Awareness/Advocacy Programs
3. Community Involvement and Networking with Stakeholders
4. Construction of Rehabilitation Centers in provinces of the Region
5. After-Care programs and Alternative Livelihood programs to rehabilitated patients
2011
Conduct Buy-Bust Operations, Serving of Search Warrants/ Arrests, Warrants, Surveillance & Target Neutralization Intelligence/Information collection etc.
Brief Description and Major Outputs
1. Conduct of various Operations to deter proliferation of illegal drug activities
Project Title
CHAPTER XI—PEACE AND SECURITY
5,000
350
700
2,500
2012
5,000
4,000
450
700
3,000
2013
7,000
5,000
450
800
3,500
2014
7,000
6,000
500
800
3,500
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
7,000
6,000
500
800
4,000
2016
36,000
24,500
2,600
4,400
19,000
Total
GAA
GAA
GAA
GAA
GAA
PDEA
PDEA
PDEA
PDEA
PDEA
ImpleFund menting Source Agency
XI-4
BRIEF DESCRIPTION & MAJOR OUTPUTS
1,600
1,000
200
Decongest Jails/Reduce jail population through transfer of insular prisoners to the Bureau of Corrections
Conduct Paralegal Seminars
9. Improvement of the living conditions of inmates
1,450
Repair and maintenance of dilapidated jail facilities
Procure 2 additional prisoner's vans per year
11,000
Construct new jails and additional facilities vis-a-vis increasing jail population
250
2011
8. Improvement of LiftCapability
7. Improvement of jail facilities
6. Functionalize Anti-Drug Involve the LGUs and the Abuse Councils in all community to fight/solve levels illegal drug problem and monitor its effectiveness and proper utilization of resources
PROJECT TITLE
CHAPTER XI—PEACE AND SECURITY
210
1,100
1,800
2,000
11,500
250
2012
220
1,200
2,000
2,450
12,000
300
2013
230
1,300
2,200
3,000
12,500
400
2014
240
1,400
2,400
3,450
13,000
400
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
250
1,500
2,600
4,000
13,500
400
2016
1,350
7,500
12,600
16,350
73,500
2,000
Total
GAA
GAA
GAA
GAA
GAA
GAA
BJMP
BJMP
BJMP
BJMP
BJMP
PDEA
ImpleFund menting Source Agency
XI-5
9,792
Procure personnel fire protection equipment
Procure 2 fire trucks
Construct fire station buildings
Enhance the positive performance to gain the trust and confidence of stakeholders and to address the corrupt practices in the organization
12. Procurement of personnel protection equipment
13. Procurement of 2 fire trucks
14. Construction of fire stations buildings
15. Implementation of various activities against illegal activities
40,000
192,000
4,500
Procure fire hoses and distribute to fire stations
11. Procurement of fire hoses for distribution to fire stations
200
2011
Conduct regular capability enhancement/training/ seminars to all BJMP personnel. Recruit additional Jail Officers to meet the standard 1:7 ratio in custodial and 1:1+1 in escorting
Brief Description and Major Outputs
10. Continuous Professionalization of Jail Services
Project Title
CHAPTER XI—PEACE AND SECURITY
40,000
192,000
9,792
4,500
210
2012
40,000
192,000
9,792
4,500
220
2013
40,000
192,000
9,792
4,500
230
2014
35,000
168,000
9,792
4,500
240
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
58,650
26,700
1,350
Total
35,000
230,000
168,000 1,104,000
9,690
4,200
250
2016
GAA
GAA
GAA
GAA
GAA
GAA
PNP
BFP
BFP
BFP
BFP
BJMP
ImpleFund menting Source Agency
XI-6
Project Title
24 92
g. Campaign against hijacking/highway robbery
h. conduct of operations against carnapper groups
2,000
610
j. Checkpoint Operations on “No Plate, No Travel Policy”
k. Accounting of loose fire arms
224
60
f. Campaign against carnapping
i. Security operations on seaport and airports
120
e. Campaign against bank robbery
1,380
c. Demand reduction drive (pulong-pulong) 120
330
b. Campaign against illegal drugs
d. Campaign against kidnapping
300
2011
a. Operation against mulcting/kotong cops
Brief Description and Major Outputs
CHAPTER XI—PEACE AND SECURITY
671
2,200
246
101
26
66
132
132
1,518
363
330
2012
738
2,420
271
111
29
73
145
145
1,670
399
363
2013
812
2,662
298
122
32
80
160
160
1,837
439
399
2014
893
2,928
327
135
35
88
176
176
2,020
483
439
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
982
3,221
360
148
39
97
193
193
2,223
531
483
2016
4,706
15,431
1,726
709
185
464
926
926
10,648
2545
2314
Total
GAA
PNP
ImpleFund menting Source Agency
XI-7
17. Implementation of Letter of Instruction Kalikasan
16. Implementation of Special Laws
Project Title
24
h. Campaign against Intellectual Property Rights
54
24
g. Campaign against lewd and pornographic films
b. Conduct operations against illegal logging
20
f. Campaign against cattle rustling
385
31
e. Campaign against smuggling
a. Conduct operations against illegal fishing
12
240
32
240
2011
d. Campaign against vagrancy
c. Campaign against child abuse
b. Campaign against prostitution
a. Campaign against illegal gambling
Implement following Special Laws:
Brief Description and Major Outputs
CHAPTER XI—PEACE AND SECURITY
59
424
26
26
22
34
13
264
35
264
2012
65
466
29
29
24
38
15
290
39
290
2013
72
512
32
32
27
41
16
319
43
319
2014
79
564
35
35
29
45
18
351
47
351
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
87
620
39
39
32
50
19
387
52
387
2016
416
2,971
185
185
154
239
93
1,851
248
1,851
Total
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
GAA
PNP
PNP
PNP
PNP
PNP
PNP
PNP
PNP
PNP
PNP
ImpleFund menting Source Agency
XI-8
GRAND TOTAL
18. Internal Peace and Operations (IPSO)
Project Title
343
c. Neutralization of threat groups
283,769
462
2,700
2011
b. Maintenance of cleared barangays turned over by AFP to the Peace and Order Council/PNP
a. Combat operation on
Conduct counter terrorism activities thru efficient and effective utilization of maneuver forces
Brief Description and Major Output
CHAPTER XI—PEACE AND SECURITY
282,719
377
508
2,970
2012
289,722
415
559
3,267
2013
295,982
457
615
3,594
2014
270,607
502
676
3,953
2015
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2016 Western Visayas
2,646
3,564
20,832
Total
273,516 1,696,315
552
744
4,348
2016
GAA
PNP
ImpleFund menting Source Agency
Chapter XII ENVIRONMENT AND NATURAL RESOURCES This chapter discusses efforts to minimize environmental degradation and loss of natural resources and local initiatives as it faces the merging challenges of disasters and climate change. Environment and Natural Resources development requires an investment requirement of around P 1.7 Billion. The major programs/projects include the following: National Greening Program (P 236.8 Million); Densification of Control Points (P 89 Million); Watershed Development Program for the Province of Negros Occidental (P62 Million); Rehabilitation of Open Upland Forest Areas (P 41 Million); and Evelio B. Javier Upland Development Project of the Province of Antique (P 39 Million). Strategic Framework Goal Effective protection of the environment and sustainable management of the region’s natural resources. Objectives/Measurable Targets
Increase the forest cover from 12.89 percent in 2009 to 13.53 percent by 2016 Prepare and implement Forest Land Use Plans for 65 LGUs Establish 17,609 hectares forest plantations in different modalities Assess the vulnerability of ten critical and priority watersheds Conduct detailed geohazard assessment of six highly vulnerable areas Improve the ambient air in major cities and towns, and water quality by ten percent from the 2009 level Fast-track the issuance of Environmental Compliance Certificate, for nonenvironmentally-critical projects located in environmentally critical areas, with the reduction of processing period from 60 to 20 working days Operationalize seven sanitary landfills in areas issued with ECCs Target the awarding of 12 more Certificates of Ancestral Domain Develop and operationalize the Integrated Coastal Management Plan of 16 LGUs Establish 9,821 control points for land surveys under the Philippine Reference System of 1992.
XII-1
Development Strategies 1. 2. 3. 4. 5. 6.
XII-2
Protect, rehabilitate and develop the forest ecosystem. Ensure proper land acquisition and distribution. Improve air and water quality in the urban ecosystem. Protect the marine and coastal ecosystems. Reduce climate change risks and vulnerability of natural ecosystems. Address operational and institutional issues affecting the implementation of environment and natural resources PPAs.
XII-3
Brief Description and Major Output
2. Rehabilitation of Open Upland/Forest Areas
6,439 1,155
- Develop 600 has for agro-forestry
- Regenerate 300 has natural resource area
800
1,280
- Develop 200 has agro-forestry
- Develop 200 has for tree farming
1,200
- Rehabilitate 500 has for fuelwood/ charcoal production
Rehabilitate agro-forestry production areas in Janiuay, Lambunao, Calinog and Passi City
- Reforest 53 ha Jalaur River Watershed areas in Brgy. Manaripay, Calinog, Iloilo
3,043
2011
- Plant trees and reforest in 600 has target areas
1. DA-DAR-DENR Conserve natural forest with globally Convergence Initiative important biodiversity in Panay Island to sustain use of natural resources by local communities in the buffer zone. It covers the municipalities of Patnongon, Bugasong, Valderrama, Laua-an and Barbaza (Central Antique)
I. Forest Management Program
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
800
1,280
1,200
557
1,155
6,439
3,043
2012
800
1,280
1,200
557
1,155
6,439
3,043
2013
800
1,280
1,200
2014
800
1,280
1,200
2015
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
0
0
0
4,000
6,400
6,000
1,114
3,465
19,317
9,130
Total
PPP
PPP
PPP
GAA
GAA
Fund Source
DENR
DENR
DENR/ DA/ DAR
Implementing Agency
XII-4
3. National Greening Program (NGP)
Project Title
0
- Conduct social preparation and capability building, skills training
10,082
31,798
- Plant trees in 34,033 hectares
- Produce and distribute 12,016,500 seedlings
Consolidate and harmonize all greening efforts of the government, civil society and private sector in support to the Upland Development Program, Luntiang Pilipinas and other similar initiatives under NGP.
- Establish cable system
0
2,000
- Establish four (4) nurseries in
- Establish four (4) charcoal
500
1,200
- Enrich planting of trees in 500 has
- Stabilize 5,000 lm Riverbank
2,400
2011
- Reforest 500 has protected forest
Brief Description and Major Outputs
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
24,000
15,000
1,000
0
0
500
1,200
2,400
2012
24,000
15,000
0
1,000
0
500
1,200
2,400
2013
24,000
15,000
0
0
0
500
1,200
2,400
2014
24,000
15,000
100,000
0
0
0
500
1,200
2,400
2015
0
0
0
0
0
0
0
24,000
15,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
151,798
85,082
100,000
1,000
1,000
2,000
2,500
6,000
12,000
Total
GAA/ PPP
GAA/
PPP
PPP
PPP
PPP
PPP
PPP
PPP
Fund Source
DENR
Implementing Agency
XII-5
5. Forest Development and Protection
4. Forest Nursery Operation
Project Title
950 100 1,100
- Guimaras - San Miguel, Jordan
- Iloilo-Miag-ao and Btac. Nuevo
- Negros Occ. - Brgy. 39, Bacolod City
50
1,300
- Produce 130 seedlings
- Establish six (6) Tree Parks in 2,000 ha target areas
2,450
Establish seven (7) nurseries in Bacolod City identified barangays and enforce environment regulatory laws and protection
400
300
- Capiz - Brgy. Lanot, Roxas City
- Barotac Nuevo, Iloilo
600
1,050
2011
- Antique - Binirayan Hills, San Jose
- Aklan - Bless Site, Kalibo
Produce 3,340,000 seedlings to rehabilitate areas damaged by Typhoon Frank and the El Niño phenomenon. This will also support climate change adaptation measures by the DENR and provide jobs to upland families.
Brief Description and Major Output
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
400
1,100
100
950
500
800
830
2012
400
1,100
100
1,000
500
1,000
830
2013
400
1,100
100
1,000
500
1,000
830
2014
400
1,100
100
1,000
500
1,000
830
2015
400
1,100
100
1,000
500
1,000
830
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
50
1,300
2,450
2,400
6,600
600
5,900
2,800
5,400
5,200
Total
GAA
GAA
Fund Source
DENR
DENR
Implementing Agency
XII-6 966
27
3,000
6,000
- Develop 30 ha Agro-Forestry in upland areas
- Evaluate and award Certificate of Stewardship Contracts (CSC) in Brgy. Jawod, San Joaquin
Implement integrated social forestry and community-based forest management approach through institutional development, resource management and socio-economic development to achieve sustainable development and mitigate degradation in the first district of Iloilo upland area
Provide technical support in miniwatershed development and maintenance in upland areas of Antique
7. Upland Development Program
8. EBJ Upland Development Program
2011
150
Rehabilitate forest through tree plantation and agro-forestry development to provide immediate benefits to actively participating local dwellers.
Brief Description and Major Outputs
- Produce and distribute 15,000 seedlings in Miag-ao, Iloilo
6. Forest Development and Community-based Forest Management Program (CBFMP)
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
6,000
4,000
2012
6,000
5,000
2013
6,600
6,000
2014
7,260
7,000
2015
7,986
8,000
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
PDAF GAA
PDAF
PDAF
39,846 DENR
33,000
27
966
150
Total
Fund Source
Antique Province
Iloilo Province
DENR
Implementing Agency
XII-7
Strengthen Bantay-Gubat and provision of livelihood support projects.
13. Protection and Rehabilitation of Northwest Panay Watershed for Biodiversity Conservation and Poverty Reduction
14. Environment-Friendly Provide administrative and technical Enterprise support to environment friendly Development Program projects
2,300
Establish Greenbelts and Tree Parks as mitigating measures to global warming & climate change.
12. Protected Areas and Wildlife Services (PAWS)
305
1,765
500
Support to conservation, protection & maintenance of natural parks in the province.
836.00
2,890
11. Management & Development of Northwest Panay Peninsula & Sibalom Natural Park
Support to municipal, barangays and academe in the implementation of RA 9003.
2011
Support to establish nurseries, propagation of forest trees, regreening, reforestation and protection
Environment and Natural Resources Development and Management Program
Brief Description and Major Outputs
10. Forest Protection and Habitat Restoration
9.
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
400
2,000
2,300
500
900
2,890
2012
400
2,000
2,300
500
1,000
2,890
2013
440
2,200
2,530
550
1,100
3,179
2014
484
2,420
2,783
605
1,210
3,497
2015
532
2,662
3,061
666
1,331
3,847
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
2,561
13,047
15,274
3,321
6,377
19,192
Total
DENR
DENR
DENR
DENR
DENR
DENR
Fund Source
Antique Province
Antique Province
Antique Province
Antique Province
Antique Province
Antique Province
Implementing Agency
XII-8
17. Cadastral Survey
600 150
- Guimaras
- Iloilo
Conduct land survey to sub-divide the entire city, municipality or portion thereof generally for land registration settlement of claims and title clearance
Dispose land sites for 10 schools
33
1,800
300
- Capiz
- Negros Occ.
1,500
- Antique
Issue 10,000 patents in 412.4232 areas
16. Land Distribution 450
Investigate/ process public lands and issuance of titles to qualified applicants
II. Land Management Program
300
2011
- Aklan
Provide technical and financial support to upland farmers
Brief Description and Major Outputs
15. Livelihood Support Project for Agro Forestry
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
1,800
150
600
300
1,500
450
300
2012
1,800
150
600
300
1,500
450
300
2013
1,800
150
600
300
1,500
450
330
2014
1,800
150
600
300
1,500
450
363
2015
1,980
105
1,065
210
1,425
615
399
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
33
10,980
855
4,065
1,710
8,925
2,865
1,992
Total
GAA/ PDAF ODA, PPP
GAA
DENR
Fund Source
DENR/LGU
DENR
Antique Province
Implementing Agency
XII-9
18. Survey and Inventory of Foreshore lands
Project Title 19,383
- Conduct area survey in 32,179 has
- 28
- 65
Iloilo
Negros Occ. - 175
Guimaras - 70
- 34
Capiz
Antique - 115
Aklan
- Issue 487 permits/lease contracts
350
1,350
- Conduct Isolated survey, inspection, verification and approve 101,640 has isolated lot surveyed
Conduct inventory and sketching of foreshore areas to rationalize and regulate the use of and occupancy of public land to tap all resources that can generate income necessary to carry out developmental problems.
2,625
- Inspect, verify and approve the 56,000 has lot surveyed
- Establish 2,304 monuments
2011
Brief Description and Major Outputs
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
350
1,500
2,530
20,673
2012
350
1,650
1,143
28,164
2013
350
1,800
8,100
2014
350
1,950
13,005
2015
350
1,275
13,455
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
2,100
9,525
6,298
34,560
68,220
Total
GAA
Fund Source
DENR
Implementing Agency
XII-10 2,925
23. Protection and Establish nursery, strengthen Bantay Rehabilitation of North Gubat and provide livelihood support West Panay activities. Watershed for Biodiversity Conservation and Poverty Reduction
12,885
21. Watershed Develop watershed in existing Development Program irrigation systems to achieve water sufficiency for agricultural needs and to sustain the present volume of water being provided to the service areas. The project will plant trees 1,840 has in the 6)Congressional Districts of Negros Occidental 500
10
Protect, regulate, process application for lease contract and issue permit to qualified applicants and endorsed to DENR Land Management Service.
20. Foreshore Management
22. Small Watershed Provide planting materials for Development Program protection & conservation of watershed areas & rehabilitation of proclaimed critical areas
14,900
2011
Establish 9,821 densification control points that will serve as the basic reference in the conduct of survey activities relative to delineation of permanent forest lines. recovery of old control points and recover 264 monuments
Brief Description and Major Outputs
19. Densification of Control Points (PRS '92)
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
500
18,068
14,900
2012
500
20,843
14,900
2013
550
6,730
14,900
2014
605
3,122
14,900
2015
666
0
14,710
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
DENR
PDAF
2,925 UNDPSGP
3,321
61,648
10
89,210
Total
Fund Source
Antique Province
Antique Province
DENR
DENR
DENR
Implementing Agency
XII-11
30
Monitor the operation in the 3 marine sanctuary in the 1st District of Iloilo (Brgys. Tobias, Catmar and Lawigan, San Joaquin)
Distribute alienable and disposable public agricultural lands to qualified beneficiaries of the program in the region
Develop agroforestry in 5,355 has
25. Management of Coastal Marine Resources
26. Comprehensive Agrarian Reform Program in Upland Area
27. Agro Forestry Development
4,250 1,700 1,190 5,100
4,760
Aklan - Tangalan and Libacao
Antique - Barbaza and Patnongon
Capiz - Pilar, Dumarao and Jamindan
Iloilo - Janiuay, Btac. Nuevo, Anilao, Batad, Tubungan, Lemery, Maasin and Alimodian
Negros Occ. - Brgy. Mabini, Cadiz, Brgy. Talacdan, Cauayan
6,437
5,000
2011
Protect and administer the marine reserve in the 2nd District of Negros Occidental
Brief Description and Major Outputs
24. Management of Sagay Marine Reserve
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
4,250
5,100
1,360
1,700
5,610
6,457
2012
5,100
5,270
1,360
3,400
5,950
6,257
2013
5,100
5,100
1,700
3,740
6,800
6,667
2014
2015
0
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
0
19,210
20,570
5,610
10,540
22,610
25,818
30
5,000
Total
CARP
PDAF
GAA/ PDAF, ODA, PPP
Fund Source
DENR
DENR
DENR
LGU
LGU
Implementing Agency
XII-12 86,496
Improve management of forest and mangroves under CBFMAs and other community-based tenurial instruments; provide livelihood opportunities in the rural areas of Panay and Negros Occidental
Establish additional marine protected areas and strengthen Bantay-Dagat
Support the development and management of coastal ecosystems and promote ecotourism thru the alliances of coastal LGUs
29. Community-Based Forest and Mangrove Management Program (CBFMMP)
30. Marine Protected Areas Expansion Program
31. Coastal Resource Management
2,200
Support in the implementation of SWM programs & the formulation of Ecological Waste Management System/plan of the province. Organization & operationalization of PSWM Board.
33. Integrated Solid Waste Management Program
2,800
32. Ecological Waste Components: 1)Roadside Tree Management Program Planting Project; 2) Communal Forest Establishment and; 3) Solid Waste Management Project in Iloilo Province
1,000
500
6,437
2011
Process and issue patents to 30,618 lots in 21,863 ha regionwide
Brief Description and Major Outputs
28. Patent Processing Issuance
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
2,200
3,000
1,000
500
95,427
6,457
2012
2,200
3,500
1,000
500
42,806
6,257
2013
2,420
4,000
1,100
550
27,600
6,667
2014
2,662
4,500
1,210
605
24,271
2015
2,928
5,000
1,331
666
2016
Annual Cost (In Thousand Pesos)
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
14,610
22,800
6,641
3,321
276,600
25,818
Total
DENR
ODA, PPP
DENR
DENR
ODA KFW
Fund Source
Antique Province
Iloilo Province
Antique Province
Antique Province
DENR
DENR
Implementing Agency
XII-13
248
225
300
500
1,600
Install facilities, equipment & capacitating the LGUs in managing the weather & climate monitoring network to generate local weather forecast.
Fast track the processing of applications for mining projects by streamlining simplifying procedures/ and guidelines.
Monitor and assessing safety health and environmental compliance of mining operators
Geohazard mapping to provide LGUs/communities with critical information to cope with geo-logical hazards and also for Land Use Planning
36. Weather and Climate Monitoring Network Project
37. Promotion of Environmentallysound and Socially acceptable mining operation.
38. Mining Rights and Health Safety Program
39. Geosciences application to Community Development
1,600
500
300
50,000
Procure equipment for the MetroIloilo Airshed Air Quality Monitoring System
35. Ambient Air Quality Monitoring System
2012 50,000
2011
1,600
500
300
272
50,000
50,000
2013
1,600
500
300
299
50,000
2014
1,600
500
300
329
50,000
2015
1,600
500
300
362
50,000
2016
Annual Cost (In Thousand Pesos)
Reduce pollution load from domestic and industrial sources and increase aware-ness of people in Iloilo City
Brief Description and Major Outputs
34. Establishment of Septage Treatment Plant
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
9,600
3,000
1,800
1,736
100,000
250,000
Total
GAA
GAA
DA
ODA
ODA
Fund Source
MGB
MGB
MGB
Antique Province
DENREMB
DENREMB
Implementing Agency
XII-14
GRAND TOTAL
600
1,000
2012
600
1,000
2013
600
1,000
2014
303,241
600
1,000
2015
172,557
600
1,000
2016
Annual Cost (In Thousand Pesos)
281,122 383,174 344,116 237,212
600
40. Geohazard Mapping
41. Groundwater Assess the vulnerability of ground Resource Assessment water to salt intrusion in San Joaquin and Miag-ao, loilo
2011 1,000
Brief Description and Major Outputs
Prepare geohazard map with a scale of 1:10,000 covering municipalities of San Joaquin, Miagao, Tubungan, Igbaras, Leon, Alimodian, Maasin, Janiuay, Lambunao, Calinog, Barotac Viejo and Ajuy in the Province of Iloilo; Anini-y, Hamtic and San Remegio in the province of Antique
Project Title
CHAPTER XII—ENVIRONMENT AND NATURAL RESOURCES
REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2011-2012 Western Visayas
1,721,423
3,600
6,000
Total
GAA
GAA
Fund Source
MGB
MGB
Implementing Agency
List of Abbreviations and Acronyms ADAC AFP ALS ARB ARC ARF ARISP ASU BIR BFAR BFP BJMP CAAP CARP CCA CDA CDF CHED CHMSC CHR CICL CIP CLMMRH CY DA DAR DBM DBP DENR DepEd DEO DILG DOF DOH DOLE DOST DOT DOTC DPWH DRR DSWD DTI ECC EMB ELA EPIRA
Anti-Drug Abuse Council Armed Forces of the Philippines Alternative Learning System Agrarian Reform Beneficiary Agrarian Reform Community Agrarian Reform Fund Agrarian Reform Infrastructure Support Program Aklan State University Bureau of Internal Revenue Bureau of Fisheries and Aquatic Resources Bureau of Fire Protection Bureau of Jail Management and Penology Civil Aviation and Aeronautics of the Philippines Comprehensive Agrarian Reform Program Climate Change Adaptation Cooperative Development Authority Community Development Fund Commission on Higher Education Carlos Hilado Memorial State College Commission on Human Rights Children in Conflict with the Law Communal Irrigation Project Corazon Locsin Montelibano Memorial Regional Hospital Calendar Year Department of Agriculture Department of Agrarian Reform Department of Budget and Management Development Bank of the Philippines Department of Environment and Natural Resources Department of Education District Engineer’s Office Department of the Interior and Local Government Department of Finance Department of Health Department of Labor and Employment Department of Science and Technology Department of Tourism Department of Transportation and Communication Department of Public Works and Highways Disaster Risk Reduction Department of Social Welfare and Development Department of Trade and Industry Environmental Compliance Certificate Environmental Management Bureau Executive-Legislative Agenda Electric Power Industry Reform Act
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FGD FMR FS GAA GAD GSC GO hh ha HEI HIV/AIDS HRM HUC HUDCC ICPC ICT IEC IP IPR IPSO IRA IRR ISF ISCOF IT Jct JICA JMC JNR km KALAHI-CIDDS KOICA L LBP LCE LGPMS LGU lm LTFRB LTO MARINA MBN MDH MDG MGB MHC MIS
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Focused-Group Discussion Farm-to-Market Road Feasibility Study General Appropriations Act Gender and Development Guimaras State College Government Organizations Household hectare Higher Education Institution Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome Human Resource Management Highly Urbanized City Housing and Urban Development Coordinating Council Iloilo City Port Complex Information and Communications Technology Information and Education Campaign Indigenous People Intellectual Property Rights Internal Peace and Security Operations Internal Revenue Allotment Implementing Rules and Regulations Informal Settler Family Iloilo State College of Fisheries Information Technology junction Japan International Cooperation Agency Joint Memorandum Circular Junction National Road kilometer Kapit Bisig Laban sa Kahirapan-Comprehensive and Integrated Delivery of Social Services Korea International Cooperation Agency Length Land Bank of the Philippines Local Chief Executive Local Governance Performance Management System Local Government Unit linear meter Land Transportation Franchising and Regulatory Board Land Transportation Office Maritime Industry Authority Minimum Basic Needs Municipal District Hospital Millennium Development Goals Mines and Geosciences Bureau Municipal Health Center Management Information System
MIWD MOA mm mt MSME MSMED N NAMRIA NAT NCIP NEDA-KR2 NFA NGA NGO NGP NHIP NIA NNC NONESCOST OCD ODA OFW OSA OSY PCCP PDEA PDAF PDPFP PMO PNP POPDEV POPCOM PPA PPAs PPA-DOJ PPP PSCG PTO PWD RA RC RCBC R&D RCDG RCP RDC RDP RDIP
Metro Iloilo Water District Memorandum of Agreement millimeter metric ton Micro, Small and Medium Enterprises Micro, Small and Medium Enterprises Development north National Mapping and Resource Information Authority National Achievement Test National Commission on Indigenous Peoples National Economic and Development Authority-Kennedy Round 2 National Food Authority National Government Agency Non-Government Organization National Greening Program National Health Insurance Program National Irrigation Administration National Nutrition Council Northern Negros State College of Science and Technology Office of Civil Defense Official Development Assistance Overseas Filipino Worker Out-of-School Adult Out-of-School Youth Portland Cement Concrete Pavement Philippine Drugs Enforcement Agency Priority Development Assistance Fund Provincial Development and Physical Framework Plan Project Management Office Philippine National Police Population and Development Commission on Population Philippine Ports Authority Program, Projects and Activities Parole and Probation Administration-Department of Justice Public-Private Partnership Pre-stressed Concrete Girder Provincial Tourism Office Person with Disabilities Republic Act Reinforced Concrete Reinforced Concrete Box Culvert Research and Development Reinforced Concrete Deck Girder Reinforced Concrete Pipe Regional Development Council Regional Development Plan Regional Development Investment Program
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RIS RIP RE RLA RORO RROW S SEA SIFRC SMED sq m S&T SUC SWM TESDA TVET TWSP UA UNDP UPV VAWC WESVARRDEC WS WVMC WVSU WVCST
iv-4
River Irrigation System River Irrigation Project Renewable Energy Regional Line Agency Roll on-Roll off Road Right of Way south Self Employment Assistance Southern Iloilo Fisheries Resource Center Small and Medium Enterprise Development square meter Science and Technology State Universities and Colleges Solid Waste Management Technical Education and Skills Development Authority Technical Vocational Education Training Training for Work Scholarship Program University of Antique United Nations Development Program University of the Philippines - Visayas Violence Against Women and Children Western Visayas Agriculture and Resources Research and Development Consortium Workshop Western Visayas Medical Center West Visayas State College Western Visayas College of Science and Technology
CREDITS REGIONAL LINE AGENCIES: Bureau of Fire Bureau of Fisheries and Aquatic Resources Bureau of Jail Management and Penology Bureau of Local Government Finance Commission on Higher Education Commission on Human Rights Commission on Population Cooperative Development Authority Department of Agrarian Reform Department of Agriculture Department of Energy Department of Environment and Natural Resources Department of Health Department of Interior and Local Government Department of Labor and Employment Department of National Defense Department of Public Works and Highways Department of Science and Technology Department of Social Work and Development Department of Trade and Industry Housing and Urban Development Coordinating Council Mines and Geosciences Bureau National Commission for Indigenous People National Irrigation Administration National Nutrition Council Office of the Civil Defense Parole and Probation Administration Philippine Drug Philippine National Police Philippine Ports Authority Technical Education Skills Development Authority LOCAL GOVERNMENT UNITS: Provincial Government of Aklan Provincial Government of Antique Provincial Government of Capiz Provincial Government of Guimaras Provincial Government of Iloilo City Government of Iloilo Provincial Government of Negros Occidental City Government of Bacolod
v-1
STATE COLLEGES AND UNIVERSITIES: Aklan State University Antique University Capiz State University Carlos Hilado Memorial State College Guimaras State College Iloilo State College of Fisheries Negros State College of Agriculture Northern Iloilo Polytechnic State College Northern Negros State College of Science and Technology University of the Philippines – Visayas West Visayas State University Western Visayas College of Science and Technology CONGRESSIONAL DISTRICTS: Lone District – Aklan Lone District - Antique Lone District – Bacolod City Lone District - Iloilo City Lone District – Guimaras 1st District – Capiz 2nd District – Capiz 1st District – Iloilo 2nd District – Iloilo 3rd District – Iloilo 4th District – Iloilo 5th District – Iloilo 1st District – Negros Occidental 2nd District – Negros Occidental 3rd District – Negros Occidental 4th District – Negros Occidental 5th District – Negros Occidental 6th District – Negros Occidental
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