Western Visayas Balik Probinsya Bagong Pag-asa Action Plan 2020 by Ray Macalalag

Western Visayas Regional Action Plan

Balik Probinsya, Bagong Pag-asa Program Western Visayas Regional Action Plan

Approved by the Regional Development Council VI and adopted in Western Visayas through Resolution No. 35, Series of 2020. © 2021 by the National Economic and Development Authority, Region VI All rights reserved. Any part of this publication may be used and reproduced, provided proper acknowledgment is made.

Balik Probinsya, Bagong Pagasa (BP2)Program Western Visayas Regional Action Plan Published by: National Economic and Development Authority, Region VI Fort San Pedro Drive, Iloilo City Tel. No. (+63-33) 335 1070 Email: nro6@neda.gov.ph Website: https://www.nro6.neda.gov.ph Printed in Iloilo City, Philippines

Table of Contents Regional Development Council VI Endorsement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vi Message from the RDCVI Chairperson . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ix Message from the RDC VI Vice Chairperson . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . x

BALIK PROBINSYA, BAGONG PAG-ASA ACTION PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Part 1 Assessment of Potentials in the Region . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Part 2 Assessment of Settlement Areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Part 3 Strategies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Part 4 Special Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

ANNEXES Annex A List of Programs, Projects and Activities per Key Result Area per Agency/Office . . . . . . . . . 23 Annex B Summary of Investement Requirements by Source of Funds . . . . . . . . . . . . . . . . . . . . . . . . . 105 Annex C Other Relevant Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109

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RDC Endorsement

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Message

from the Chairperson, Regional Development Council As the country prepares for the “new normal, it is my pleasure to present the RDC VI BP2 Regional Action Plan, a plan which is a compilation of the efforts of the different government agencies and local government units in support to our constituents from Western Visayas in their transition from Metro Manila to their home provinces, including workers and IOverseas Filipino Workers because of the Enhance Community Quarantine. As we all know, BP2 by virtue of Executive Order No. 114 was institutionalized by the government to ensure balance regional development and equitable distribution of wealth, resources m and opportunities through policies and programs that boost countryside development and inclusive growth, provide adequate social services, and promote full employment, industrialization, and an improved quality of life in rural areas. Because of the pandemic, there were some hesitancy on the part of the NGAs and LGUs when the program was introduced in June 2020. However, we realized that we can do everything if we work together as one. This is what happened during the many meetings and conferences the RDC VI conducted in line with preparation of the BP2 Regional Action Plan. Government agencies were ready to provide support to BP2 objectives based on their mandates such as transportation from Metro Manila to their home provinces, livelihood assistance, housing facilities, subsistence, employment, education, etc. The LGUs, on the other hand, have expressed that they are prepared to assist the government agencies in the implementation of the programs identified by the latter. As we heal as one, it is my ardent wish that the Balik Probinsya, Bagong Pag-asa Program will be a means to provide an improved quality of life, alleviate poverty and protect our most vulnerable citizens from the harsh realities of the pandemic. As Henry Ford fittingly quoted, “coming together is a beginning. Keeping together is progress. Working together is success”.

RHODORA J. CADIAO

Governor, Province of Antique Chairperson, RDC VI

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Message

from the Vice Chairperson, Regional Development Council

The Balik Probinsya, Bagong Pag-asa (BP2) Program, by virtue of Executive Order No. 114 , was institutionalized as a pillar of balanced regional development and equitable distribution of wealth, resources, and opportunities through policies and programs that will boost countryside development and inclusive growth, as well as provide adequate social services, promote full employment, industrialization , and an improved quality of life in the rural areas. The program is government’s way of decongesting Metro Manila and other highly urbanized cities and assisting low-income families who are willing to return or relocate to their home provinces. Most of these families are those who have lost their jobs and other sources of income, those in unsafe dwelling place, and those exposed to health and safety risks and other environmental hazard. The beneficiaries of the program will not be left unaided as they return home. Government has made sure that there shall be active participation of all stakeholders identified to contribute to improve coordination, understanding and support for the program. These are included as part of the program’s key result areas which include empowerment of local industries, food security and agricultural productivity, housing, social welfare, health, employment, human resource development and infrastructure development. As we go through towards the new normal and gradually recover from the damage caused by the Covid-19 Pandemic, the BP2 program is a timely program to support our less fortunate countrymen attain better economic lives and opportunities as we plan to enhance countryside development. Now is the time for us to take care of one another especially those who are under-privileged as we dream of a just, more inclusive and sustainable society.

MEYLENE C. ROSALES OIC-Regional Director Vice Chairperson, RDC VI

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Balik Probinsya, Bagong Pag-asa

The Balik Probinsya, Bagong Pag-asa (BP2) Program is a national program that aims to provide hope for a better future to Filipinos through equity in resources throughout the country that will boost countryside development. It is geared towards addressing congestion problems in Metro Manila’s urban areas by encouraging people, especially informal settlers, to return to their home provinces and assist them in this transition with support and incentives on transportation, family, livelihood, housing, subsistence and education, among others. Institutionalized through Executive Order 114 issued on May 6, 2020, the BP2 program will ensure balanced regional development and equitable distribution of wealth, resources, and opportunities through policies and programs that boost countryside development and inclusive growth, provide adequate social services, and promote full employment, industrialization, and an improved quality of life in rural areas. Under the Program, government agencies will join hands in ensuring the continuous improvement of economies and quality of life in the provinces with the program’s long term plans on various investments in infrastructure, agriculture, business, transportation and access to a responsive healthcare system. Local governments will be empowered to effectively manage crises and build resilient communities.

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The BP2 Program Framework MATATAG, MAGINHAWA AT PANATAG NA BUHAY High-trust, socially cohesive, vibrant, resilient and sustainable communities

Key Results Areas

Empowerment of local industries

• Establish loan and facilities and credit funds • Implement livelihood programs

Strategies

• Provideperformancebased, targeted, timebound and transparent tax incentives • Promote investment in technology-based enterprises

Enabling Measures Preconditions

Legal support Socio-political context

Food security and agricultural prodcutivity

• Provide agriculture and agro-industries support services • Ensure access to credit, finance and other grants • Invest in agriculture infrastructure development • Promote innovations for agriculture production • Provide livelihood and employment opportunities

Housing, social welfare, health, employment and human resource development

• Promote communitydriven housing projects • Continue provision of social service and employment programs • Improve access to comprehensive quality health services • Invest in flexible learning delivery system and provide skills training

Infrastructure development

• Link food production and residential areas for efficiency and accessibility • Strengthen convergence of adequate transport infrastructure support • Provide reliable internet and adequate power and water supply services

Coherent PAPs

Institutional support

Conducive policy environment

Peace and security

Resource endowments

Disaster risk and vulnerability

National Spatial Strategy

Figure 1. Strategic Framework of the Balik Probinsya, Bagong Pag-asa Program

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Towards the desired outcome of a high trust, socially cohesive, vibrant, resilient and sustainable communities, the BP2 program adopts a multidimensional framework for sustainable countryside development and resilient communities. The framework gives emphasis to the development of sustainable communities to achieve long-term growth and at the same time, espouses a vibrant local economy that promotes sustainable production and consumption. It also enhances countryside’s resilience to climate change, natural disasters and other economic and health risks. It advocates social inclusion by encouraging effective participation of all stakeholders to ensure that the projects and activities are responsive to their articulated priority. Local government units will take over the implementation of projects and activities, which are initially funded by line departments, to sustain their effective implementation. Integration through effective mechanisms and the active participation of all stakeholders is encouraged to achieve the desired synergy for rural growth and development. The program framework consists of four key result areas: 1) Empowerment of local industries; 2) Food security and agricultural productivity; 3) Housing, social welfare, health, employment, and human resource development; and, 4) Development of Infrastructure. Countryside development, as envisioned in the BP2 program, is one of the priority sectors in building a prosperous, predominantly middle-class society as articulated in AmBisyon Natin 2040. The BP2 program is aligned with the Philippine Development Plan (PDP) 2017-2022 and the Western Visayas Regional Development Plan (RDP) 2017-2022. Both plans espouse the strategies of spatial development, i.e., concentration, connectivity and vulnerability reduction. These spatial strategies aim to decongest the National Capital Region and other major urban centers and direct growth outside of the congested areas, improve linkages by connecting rural areas to growth centers or by strengthening urban-rural linkages, and make growth more inclusive by creating more opportunities for production and employment in lagging areas, thereby reducing poverty. The PDP and RDP also promote vulnerability reduction that aims to reduce or mitigate risks and vulnerabilities of population, production areas and protected zones.

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Assessment of potentials in the region Western Visayas or Region VI is located in the central part of the Philippine archipelago. It consists of the islands of Panay and Guimaras and half of Negros Island. It is made up of six provinces and 133 cities and municipalities. Figure 2. Political Map of Western Visayas

The region is the fourth largest economy outside of the NCR and the sixth fastest growing economy in 2019 with the regional economy growing by 6.4 percent. Its rich fishing grounds and fertile soil make Western Visayas one of the primary sources of agricultural and fishery products of the country. Its highly urbanized cities of Iloilo and Bacolod were recognized as among the best places to invest for outsourcing operations. The exciting mix of natural, historical and manmade attractions around the region has made Western Visayas a major tourist destination of the country.

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Fishery and Agricultural Resources A rapid surveya was conducted by NEDA Region VI to assess the potential resources of the local government units of the region that may be harnessed to create new sources of livelihood. About 75.0 percent of the 117 respondent LGUs claimed that their economic activities are predominantly agriculture-based. Palay, corn and other crops were produced in all provinces of the region. Sugarcane is cultivated in all cities and municipalities of Negros Occidental. Fishing is also one of the dominant economic activity in the region with several species cultured and harvested like crustaceans, bivalves, salt and fresh water fish and squids/octopus. Sixty-eight or 58.12 percent of the LGUs have fishing industries with Iloilo having the highest number at 24 and Negros Occidental with 19. Capiz is the top producer of fish and other marine products, with all its municipalities culturing crustaceans. On the other hand, all the five municipalities in Guimaras cultured salt water fish, fresh water fish, and squid. Bivalves were also cultured in Bacolod City, Guimaras and Negros Occidental. Livestock, swine and chicken are raised in all LGUs, while cattle raising is present in only six LGUs. Logging or forestry-related activities have been noted in 22 LGUs in the region. Based on the survey conducted by the National Housing Authorityb, BP2 applicants chose agriculture, next to employment and retail, as their preferred occupation when they come home in their respective provinces.

Industry and Services Activities The Industry and Services sectors are the major contributors to the 6.4 percent growth of the regional economy in 2019, as expressed in gross regional domestic product (GRDP). Services contributed the highest share at 5.0 percent followed by Industry at 1.3 percent. The Services sector has the largest share at 62.1 percent of the total regional output and the fastest growth at 8.2 percent. By sub-industry, the top five largest sub-industries in the region are Trade which contributed 18.1 percent, Agriculture and Fisheries (16.9%), Manufacturing (10.4%), Transportation and Storage (8.2%), Financial and Insurance Activities (6.4%). Accommodation and Food Service Activities showed the fastest growth at 31.4 percent.c Based on the survey conducted by NEDA-VI, buy and sell industries as well as transport services are predominant in Iloilo and Negros Occidental. Retailing is also a leading activity in 27 LGUs of Iloilo Province and 23 LGUs in Negros Occidental. Automotive and mechanics industries are present in all provinces and HUCs, with Iloilo and Negros Occidental having the highest numbers, with 36 and 25, respectively. Parlor service is also common in almost all of the respondent LGUs, except for Madalag and Malinao in Aklan

Conducted from October 27 to November 16, 2020, with 117 respondents out of the 6 provinces, and 133 cities and municipalities

NHA Survey as of October 30, 2020

2019 Report on the Economic Performance of Western Visayas, Philippine Statistics Authority

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Figure 3. Preferred Source of Income of BP2 Applicants in Western Visayas

Source: BP2 Application Dashboard, as of October 30, 2020

province. A total of 67 or 57 percent of the respondent LGUs have spa and massage services, mostly in Negros Occidental and Iloilo. As to activities related to construction, Iloilo and Negros Occidental have the highest, with 33 and 23, respectively. Although all provinces and HUCs have BPO and online services, only 28 LGUs or almost 24 percent host the industry. Forty-three LGU respondents, including the cities of Bacolod and Iloilo, claimed that they have services, security and utility works, 21 of these are in Negros Occidental. Also, majority or 112 out of 117 respondent LGUs have buy and sell industry. Meanwhile, 103 LGUs (88.03%) have banking and finance services and almost 83 percent of the respondents have medical and allied services. The numbers are high in the Cities of Bacolod and Iloilo and the provinces of Iloilo and Negros Occidental. Based on the NHA’s profiling of BP2 applicants, the retail industry, aside from employment, tops as the most preferred source of income to financially support their family when they relocate back to their home province. The survey revealed that there are LGUs which could adequately respond to support the needs of BP2 applicants in terms of provision of opportunities for livelihood and other necessities to start their new life in the provinces. However, these LGUs also have to address the survival and development needs of their bona fide residents. Thus, there is a need for them to be more resourceful and creative in balancing the needs of their constituents. Likewise, there must be enabling mechanisms for the start-up requirements of those who want to relocate to the countryside.

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Assessment of settlement areas Settlement areas in the region Iloilo and Bacolod Cities serve as the regional centers of the region. Iloilo City is the center of education, commerce and trade in Panay and Guimaras Islands and serves as the regional capital and administrative center of Western Visayas. Bacolod City is the center of commerce and trade in Negros Occidental. Both are linked to international and domestic destinations through the international airports and seaports. The sub-regional centers are the more progressive and fast-growing centers, which serve as market catchments of regional centers. Many of these currently function as provincial administrative centers such as the Municipality of San Jose in Antique, Municipality of Kalibo in Aklan, Roxas City in Capiz, Passi City in Iloilo, Municipality of Jordan in Guimaras and San Carlos City and Kabankalan City in Negros Occidental.

Figure 4. Heirarchy of Settlements in Western Visayas

There are municipalities and cities that could serve as Provincial Centers. These are typically the large municipalities in the provinces which take on the role of processing and trading centers. Like the sub-regional centers, they serve as market and service centers of the provinces, although on a limited scale. These include the municipalities of Culasi in Antique, Malay in Aklan, Mambusao in Capiz, the municipalities of Estancia, Sta. Barbara and Dumangas in Iloilo, Municipality of Buenavista in Guimaras and the cities of Victorias, Sagay City, and Sipalay in Negros Occidental.

Availability of services and facilities Housing availability About 8.0 percent or 765 of the 9,600 BP2 applicants signified that they have no place to stay when they go back to the region. Majority of then want to relocate in Negros Occidental and Iloilo. Table 1 shows the breakdown of applicants per province who are in need of housing facilities: On the other hand, the region still has to address the current housing backlogs. The 2019 Regional Development Report showed that despite the 120.43 percent increase in the number of resettlement projects completed by the National Housing Authority (NHA) and the additional 1,240 housing units for PNP/AFP personnel, the NHA still recorded a cumulative backlog of 133,797 housing units. On top of existing housing backlogs, the housing needs of the 765 BP2 applicants will add up to the inadequacy in the housing sector. Considering that most of the BP2 applicants do not have the capacity to build or purchase their own houses, the LGUs could coordinate with government shelter agencies to facilitate the provision of housing requirements of BP2 applicants in their respective area of jurisdiction.

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At present, the following are the available housing facilities under the following programs and projects that could be tapped by the LGUs: 1. 2. 3. 4. 5. 6.

Resettlement Assistance Program to Local Government Units (RAP-LGU) of the National Housing Authority (NHA) Yolanda Permanent Housing Program (YPHP) Armed Forces of the Philippines (AFP)/ Philippine National Police (PNP) Housing Program Socialized Housing Finance Corporation (SHFC) Housing Projects, foreclosed Pag-IBIG Fund Housing Projects Non-Government Organization (NGO) Housing Projects Socialized Housing Program of Property Developers Figure 5. Housing Needs of BP2 Applicants,

Nonetheless, there are several considerations in accessing these housing projects. Housing projects are located in selected LGUs only and not all LGUs have non-government organizations with housing projects operating in their area that have housing projects. It should be noted further that to be able to avail of the Socialized Housing Program of property developers, the SHFC housing projects and the PagIBIG foreclosed housing projects, one would need to provide a counterpart payment. Thus BP2 applicants must be informed of the availability/non-availability of housing facilities in their chosen LGU and the possible payment requirement for the housing facility available within the area. LGUs should assist in advocacy and information dissemination on the benefits and responsibilities of the BP2 applicants.

by Province

Source: BP2 Application Dashboard, as of October 30, 2020

Resettlement Assistance Program of NHA. Many LGUs still have to avail the Resettlement Assistance Program of NHA, a program that they could tap in providing housing assistance to their constituents, including the BP2 applicants. NHA’s fund contribution on a per project basis consists of an assistance of Php 25 million for all municipalities, 5th and 6th class cities and provinces and an assistance of Php 50 million for 1st to 4th class cities and provinces. Fifty percent of NHA contribution is considered as grant and the remaining balance shall be repaid following NHA’s terms of repayment. In utilizing the RAP, LGUs may build relocation and resettlement sites in accordance with their Local Shelter Plans (LSPs) and Comprehensive Land Use Plans (CLUPs) within an affordable repayment scheme. Yolanda Permanent Housing Program. The Yolanda Permanent Housing Program is an option that could address the housing needs of the BP2 applicants. It should be noted that housing facilities constructed under the program already have pre-identified recipients, although some recipients were not able to assume ownership/occupy their assigned units. The low occupation rate of some completed housing units is due to the following issues: 1. 2. 3. 4. 5. 6.

flooding within the project sites or in areas surrounding the project sites, including where the beneficiaries conduct their livelihood activities; need to strategically identify and provide sustainable livelihood assistance to families right in the resettlement sites since the source of livelihood of some beneficiaries are far from the area; some resettlement sites are located in identified hazard zones and are more than five kilometers away from the town center; some resettlement project sites are still agricultural/agro-industrial; some sites lack electrical connection and piped water supply; and, poor management of waste/garbage aggravated by other sanitation concerns.

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Thus, these issues must first be resolved before an LGU can reassign ownership of the unoccupied Yolanda housing units or before the same sites can be offered as relocation or resettlement facilities for BP2 applicants. The list of Yolanda permanent housing projects that are located within danger/hazard zones and Environmentally Critical Areas (ECAs) and housing projects with small to moderate risks/exposure to hazards/ within environmentally critical areas (ECAs) are found in Annex C.

Figure 6. Number of Housing Units under the Yolanda Permanent Housing Program

As of October 20, 2020, there are 210 Yolanda housing projects in the region which are expected to produce 123,361 housing units. Out of this target, 89,510 units (72.56%) were completed, 52,525 or about 59.0 percent are already occupied. A total of 36,975 houses are available to those interested. As of June 30, 2020, there are 186 housing projects being implemented in Source: National Housing Authority as of October 20, 2020 Aklan, Antique, Capiz, Iloilo and Negros Occidental worth PhP34.360 billion. However, monitoring results show that many of these housing projects were experiencing negative slippages of more than 10 percent due to the following concerns/ bottlenecks: 1. problems in land acquisition and conversion 2. road right-of-way 3. documentary requirements including variation orders, time extensions, and changes in design, among others 4. project location within hazard zones are forcing the contractors to do additional works in land development and to descale a number of units Other concerns include lack of water and power supply, lack of social preparation and livelihood opportunities for the housing beneficiaries, and low occupancy rate despite having a number of substantially completed housing units. The family beneficiaries within the concerned districts are still living in hazard zones (coastal areas, beside the river, etc.), making them vulnerable to natural and manmade disasters. LGUs have to spend their scarce resources to assist/evacuate these families every time there is a disaster such as typhoons, flooding, and landslide. AFP/PNP Housing Program. The AFP/PNP Housing Program is another housing option for BP2 applicants. However, this is only possible once the AFP and the PNP have resolved the issue of nonoccupancy of their pre-identified personnel who are entitled to purchase property in the housing site. To date, several housing units under this program have not been occupied. (See Annex C) Other Housing Projects that can be tapped for BP2 applicants. Socialized Housing Finance Corporation (SHFC) Housing Projects, foreclosed Pag-IBIG Fund Housing Projects, and Socialized Housing Program of Property Developers are alternative choices that can be availed by BP2 applicants. Housing under these programs and projects comes at a cost and are not for free. However, affordable repayment schemes are available for the BP2 applicants to choose from.

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Non-Government Organization (NGO) Housing Projects can be an option for BP2 applicants. This is, however, coordinated directly with the NGOs. The LGUs can partner with the NGOs for the provision of housing not only to BP2 applicants but also to other informal settlers in their locality.

Social Services and Facilities Health Care. The COVID-19 pandemic showed that migrants, especially those from areas with local transmissions, bring diseases with them to the town or city destinations. Therefore, there is a need for the BP2 beneficiaries to be provided with comprehensive health check-up and other medical services. There are several health care facilities in place with quality health services for the residents of the region that could also serve the health care needs of the BP2 applicants. There are 64 government hospitals and 36 private hospitals operating in the region. Most government hospitals are first level hospitals or those with few specialties consisting mainly of internal medicine, obstetrics and gynecology, pediatrics, and general surgery with limited laboratory services, and with 20-50 bed capacity. These include district, rural, community and general hospitals. For Level 2 category, 17 are private hospitals, with as many as five to ten clinical specialties and with capacity of 200–800 beds, just like the regional, provincial and general hospitals. There are nine Level 3 hospitals, six are private and three are government-owned hospitals. Level 3 hospitals are those with highly specialized staff and technical equipment such as cardiology, intensive care units, and specialized imaging units, with some teaching activities in some facilities and with 300 to 1,500 bed capacity. All third level hospitals are located in Iloilo and Bacolod Cities. The region has 28 government infirmaries which are classified as small hospitals as well as health centers and stations located throughout the region that can provide immediate response to the health needs of the populace. The region has health professionals who are capable to provide primary health care services. However, Figure 7. Number of Health Care Facilities, by Province, CY 2020

Source: Department of Health Western Visayas Center for Health Development

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except for nurses and midwives whose ratios are above human resource for health to population standards, the ratios of health professionals such as doctors, dentists to the population are still below standards. To augment the dearth of health professionals in LGUs, the DOH deployed personnel under its Human Resources for Health Deployment Program. Priority areas for deployment are high poverty geographically isolated and disadvantaged areas and municipalities with Indigenous Peoples. A total of 1,301 health professionals across the region were deployed as of December 2019.a Achieving universal health care is made more accessible through health insurance. As stipulated in the Universal Health Care Law, every Filipino will be automatically enrolled to PhilHealth, giving them access to a comprehensive range of quality health services. The National Health Insurance Program (NHIP) is levelling up the implementation of ALAGA KA Program by targeting the disadvantaged sectors, to include the Indigenous Peoples in the GIDAs. The strict compliance of the “No Balance Billing Policy”, will greatly benefit many of the poor constituents, including the BP2 applicants. Service desks were established in Western Visayas Medical Center in Iloilo City and Corazon Locsin Montelibano Memorial Regional Hospital in Bacolod City. Social Welfare. Under the Pantawid Pamilyang Pilipino Program (4Ps), government continues to invest in health and education of the poor and vulnerable households in order to break the intergenerational cycle of poverty. Through the Modified Conditional Cash Transfer, the number of beneficiaries in 2019 reached 299, 843 which include homeless street families, victims of natural and man-made disasters, and indigenous peoples (IPs) in GIDAs. Kalahi-CIDSS, which is designed to empower communities in targeted poor and disaster-affected municipalities to improve access to social services, was expanded in local government units. In 2018, it increased its value of assistance to Php1.227 billion for 252,760 beneficiaries from Php 359 million in 2017. The PNP and DSWD are on top in the advocacy campaigns on gender and development, violence against women and children, anti-human trafficking through conduct of dialogues, information dissemination, school visitations, among others. Women’s and Children’s desks are in place in PNP stations. Education. Government continues to invest in programs, projects, and activities to make education accessible to every Filipino. DepEd has recorded a total of 3,853 additional classrooms in 2019 from the 2,868 in previous year. This include 1,522 classrooms in the primary level and 2,331 in secondary level. Aside from regular students, the DepEd also cater to children with special needs with the corresponding facilities. It has also sustained its partnership with other government agencies and non-government organizations thru the Adopt-a-School Program (Brigada Eskwela) and other programs to augment the needs of learners.

Regional Development Report, 2019

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Strategies General Strategy BP2 Action Plan ought to be supply-driven rather than demand-driven. Being supply-driven, BP2 beneficiaries should be well informed of programs and projects offered by agencies, LGUs or private sector organizations that are available in their chosen destinations. Thus, when they apply for relocation, they are already aware of what livelihood and employment opportunities await them. These opportunities are open for them as well as to “insiders” so that government assistance will be fair for all. The short- and medium-term focus of BP2 is to contribute to economic recovery from the COVID 19 pandemic leading to the long-term sustainable poverty alleviation with no one left behind. This is the national development vision guiding the regional and local development plans. The improvement of the LGU’s governance processes and systems is critical to attract investments and build more infrastructures. The LGU should also actively engage with the private sector in generating more employment and livelihood opportunities to their constituents and BP2 beneficiaries. An Integrated Area Development (IAD) approach that requires coordinated and mutually reinforcing actions among the LGUs is also important for the effective and efficient implementation of the BP2 program. The idea is to provide employment packages through functional and spatial integration. For instance, if the preferred occupation or industry is not present in a certain municipality/city, the LGU may coordinate with nearby LGUs, particularly the growth centers which have more resources to cater to the livelihood needs of the applicants. Taking advantage of the existing facilities and linkages in a different town/city, district, or province does not take away the opportunities for an LGU to open up an industry to provide its residents with new employment or livelihood. Instead, it will ensure the effective utilization of the LGU’s resources and the improvement of the growth impulses that radiates to and from the smaller or developing towns/cities and urban/growth centers. The strategies that are already in the Regional Development Plan which can be interfaced with the strategies identified in the BP2 will be adopted and strengthened including the corresponding Programs, Projects, and Activities (PPAs). Additional strategies and PPAs will be identified by agencies and LGUs as well as other government institutions to support the BP2 Action Plan.

Specific Strategies by Key Result Areas The following are the specific strategies for each Key Result Area (KRA) and the relevant strategies of the Regional Development Plan (RDP) supportive of the BP2 key result areas that can be expanded to benefit the BP2 applicants:

KRA 1 - Empowerment of local industries A program will be developed to encourage the transfer or expansion of medium and large businesses to provincial economic hubs and promote regional development. To ensure sustainability and competitiveness, the program shall promote local industries which have comparative advantages in the locality, leveraging on local skills and resources, and the proactive and efficient services of the LGUs. The following are the enabling strategiesa identified in the RDP that will support KRA 1: 1. Establish loan and facilities and credit funds – the national government shall make financial

As discussed in Chapter 9 – Expanding and Developing Opportunities in Industry and Services of the RDP 2017-2022

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capital available to those who intend to engage in industries in the region. There are available government loan and credit facilities but there are a lot of requirements that make it inaccessible to those who intend to avail. Loan processes shall be rationalized and made easier for individuals, MSMEs and cooperatives to avail. The region will conduct activities that will guide MSMEs, coops, overseas Filipinos and their families on how and where to access loans for their businesses. 2. Implement livelihood programs – To enhance labor capacities, formal trainings will be provided especially by TESDA to improve the capacity of the labor force in the region. The government, with inputs from the private sector especially on the needed capabilities of the labor force, will enhance the education and trainings curricula to make graduates capable to meet the requirements of industries, such as business process outsourcing. Programs on the development and enhancement of cottage industries and the promotion of priority commodities of the region shall continue. 3. Provision of performance-based, targeted, time-bound, and transparent tax incentives – Under this strategy, restrictions will be removed, incentives provided, and job-creating investments will be promoted. The region will pursue activities that will assist the LGUs to improve their capacity to entice investments. All LGUs will be required to formulate or update their Local Investments and Incentives Code. 4. Promotion of investment in technology based enterprises – Access to technology and innovation will be improved. The Small Enterprise Technology Upgrading Program (SET UP), Shared Service Facilities (SSF), and Fabrication laboratories (Fab Lab) would be expanded aggressively to improve productivity, efficiency, and resilience. 5. Support and advocate for more inclusive national competition policya – Strategies to diminish anti-competitive practices such as strengthening inter-agency collaboration to foster the culture of competition, developing of mechanisms for incorporating competition lens in local policies will be advocated. Also, reducing limit to entrepreneurship will be undertaken by making the regulatory environment less restrictive and reducing administrative burdens on start-ups and firms. To reduce barriers to entry of businesses, capacity-building activities among MSMEs will be conducted to invigorate competitive market for both offline and online consumers, such as business continuity awareness, entrepreneurial and e-commerce training.

KRA 2 - Food security and agricultural productivity b A productive and resilient agriculture and value chain is essential for the transformation of local economies. The region will modernize the agriculture sector. It will pursue innovations and technologies that are conducive to long-term and sustainable rural development. Local industries shall be supported and strengthened through infrastructure, logistics support and value chain development as well as extension of financial support. The following are the relevant strategies in the RDP that are supportive of this key result area: 1. Provision of agriculture and agro-industries support services – The use of farm and fishery machinery and equipment will be facilitated. The DA and its attached agencies like the BFAR, PCA, PhilFIDA, will continue to provide farm and fishery machinery and equipment to farmers and fisherfolks. These include farming and fishery machineries and equipment for planting to post harvesting.

As discussed in Chapter 16 – Supporting and Advocating the National Competition Policy of the RDP 2017-2022

As discussed in Chapter 8 – Expanding and Diversifying Opportunities in Agriculture and Fisheries of the RDP 2017-2022

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Agriculture and fishery (AFF)-based enterprises will be expanded through new and innovative production and marketing schemes and community-based enterprises in upland communities will be strengthened. Support to AFF-based MSMEs and start-ups will be continued by providing technical support from establishment of AFF-based MSMEs to production and marketing. Linkage with producers, processors and consumers will be facilitated and market consolidation assistance will be provided. 2. Ensure access to credit, finance, and other grants – The provision of agricultural insurance will be expanded to more small farmers and fisher folks. The region will continue to provide agricultural insurance through the cooperation of the LGUs with the Philippine Crop Insurance Corporation and campaign to the farmers and fisher folks to avail of agricultural insurance provided by the government. Access to affordable and formal credit that are being rolled out by the government will be improved with national government agencies as well as LGUs, guiding the farmers and fisher folks on how to access this credit. 3. Investment in agriculture infrastructure development – Investments in agriculture infrastructure will be accelerated with the construction of disaster and climate resilient small scale irrigation systems and retrofitting of existing ones. The region will continue to construct these irrigation systems through the DA, DAR and NIA especially on strategically identified areas very suitable for rice production. These small scale irrigation systems include shallow tube wells (STP), small water impounding projects (SWIP), solar irrigation pumps, among others. To physically link production areas to markets, farm to market roads and other infrastructure needed will be provided especially to areas included in the Provincial Commodities Investment Plans (PCIP). These projects will be funded under the Philippine Rural Development Project (PRDP) of the Department of Agriculture as well as other government agencies implementing farm to market roads. 4. Promote innovations for agriculture production – To promote innovations for agriculture the following strategies will be pursued: a. Diversification to commodities with high value or better income for producers and market potential. The region has identified mango, native chicken, aquaculture- which includes milkfish and seaweed, natural fibers, and “muscovado” as the commodities to be promoted and supported. It will also diversify or improve on the support for the production of banana, coffee, cacao, and lowland vegetables. To improve the profitability of these crops, market access and linkaging activities will be conducted. b. Expand AFF-based enterprises through new and innovative production and marketing schemes and strengthen community-based enterprises in upland communities. The region will continue to provide support to AFF-based MSMEs and start-ups from their establishment to production and marketing. Market and value chain studies will be conducted and facilitation to link producers, processors and consumers. Market consolidation assistance will be provided. c. Raise investments in R&D. The region through coordination with government research institutions like the state universities and colleges (SUCs) will push for more investments in agriculture and fisheries research and development. d. Enhance capacity of small farmers and fisherfolk to use better and new technologies. Technical assistance and trainings on better technologies in agriculture and fishery will be provided. Information campaigns as well as access to this new and better technologies

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will also be undertaken. Agriculture and fisheries extension programs will focus on the dissemination and adoption of these new technologies. 5. Provision of livelihood and employment opportunities – Capacity building for small farmers and fisherfolk on value adding will be provided especially in processing of farm and fishery products to help them earn more income as well as reduce wastage. Non-farm livelihood options especially to seasonal farm and fishery workers will be provided through the promotion of agriand fishery tourism activities as well as government activities for environmental protection. The capacity of small farmers and fisherfolk to use better and new technologies will be enhanced. Technical assistance and trainings on new and better technologies in agriculture and fishery will be provided. Information campaigns as well as access to this new and better technologies will also be undertaken. Agriculture and fisheries extension programs will focus on the dissemination and adoption of these new technologies.

KRA 3 – Housing, Social Welfare, Health, Employment and Human Resource Development The health and education of the people in their home provinces are important foundations for the success of the BP2 Program. Comprehensive assistance packages will be designed to encourage the voluntary and immediate movement of BP2 beneficiaries to their respective home provinces, including workers and overseas Filipino workers. Local health facilities shall be upgraded and local health capacity shall be improved to address the health needs of the community, such as building more hospitals and clinics, providing more ambulances and enhancing medical scholarship programs, among others. Educational institutions and technical and vocational schools shall be built in strategic areas, state universities and colleges shall be linked to industries, through, among others, the conversion of their idle lands into science or technology parks. Access to open distance learning shall be enhanced in rural communities. Employment shall be created and restored through various support programs and assistance packages, including resettlement to provincial township sites and community interventions or projects based on area/resettlement sites. The relevant strategies in the RDPa supportive of this KRA include the following: 1. Improve response of health care delivery systems – This will entail the construction, rehabilitation and upgrading of hospitals and other health care facilities, expansion of health insurance coverage, program for health professionals to participate in rural health development, enhancement of skills of frontline health providers, information dissemination of responsible parenthood and reproductive health services, as well as along communicable, noncommunicable and vector-borne diseases, expansion of nutrition programs and rehabilitation and reintegration of drug surrenders . 2. Provide quality, accessible, relevant and liberating basic education for all provided – Qualified teachers will be hired, students will be adequately prepared for higher learning, especially their skills in communication, mathematics and logical and critical thinking. 3. Improve quality of higher education and training for global competitiveness – Support will be provided to poor but deserving student to access higher education, especially those courses responsive to the likely needs of the industries that will relocate in the region. Jobskills matching and the conduct of relevant practical training programs to meet the needs of industries and improve the competitiveness of workers will be pursued. 4. Establish productivity enhancement measures in industry and the workplace – Safety and health of workers will be ensured. Gender-responsive occupational safety and health a

As discussed in RDP 2017-2022, Chapter 11 –Enhancing Human Capital and Access to Social Services

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practices and implementation of workplace emergency plans and disaster risk programs will be encouraged among establishments. Access of women to entrepreneurial opportunities will be improved and retraining for women to mainstream in the workforce will be given focus. Policies that promote work-life balance will be supported, such as the provision of enhanced maternal and paternal benefits. 5. Improve adequacy of and access to social infrastructure that are responsive to gender concerns as well as the needs of children, persons with special needs, and senior citizens.

KRA 4 – Infrastructure Development Infrastructure such as means of transport and communications, power resources, and irrigation facilities which support the operation and development of other economic sectors shall be developed. The completion of existing and future national road, highways, to facilitate the movement of people, as well as the creation and improvement of transport terminals, and the construction of public markets, logistics chains, and cold storage in communities, shall be prioritized. The following are the strategiesa of the RDP supportive of KRA 4: 1. Increase spending on public infrastructure – Planning, programming and the budgeting processes, government administrative systems and procedures in project implementation of the government will be improved, private sector participation will be encouraged, and infrastructure-related R&D will be intensified. 2. Enhance connectivity and mobility – Efficiency of the transport sector will be enhanced by providing adequate, accessible, reliable and safe access for people and goods within and across regions and the world. Transport links will be enhanced by constructing more access roads, and open more RO-RO routes to enhance connectivity and mobility within and outside the region. More amenities and facilities for the comfort and convenience of passengers and motorists will be constructed, and operational efficiency of airports and seaports will be improved. Traffic management will be improved and safety and security of travelers and tourists will be ensured. The use of ICT to promote good governance and human resource development and to support marketing and product development will be enhanced. 3. Linking food production and residential areas for efficiency and accessibility. Putting into place a good road system that will improve access to farms, fisheries sites and other food production areas, particularly of the smallholder farmers and fisherfolks in the rural communities, will increase producers’ income through reduced transport costs; improve access of people to fresh produce, and open up new areas for development. These roads are critical in the effective operation and development of public markets, logistics chains, cold storage facilities and related infrastructures. In the region, roads and bridges have been constructed through the convergence of DPWH with DA, DAR, DSWD, DTI, DOT and other concerned agencies to link communities and municipalities to industries, farms, and local tourist destinations, among others. In the pipeline are additional road and bridge projects that will be built by DPWH in strategic locations all over the region. However, taking into account the increasing food demand and the additional requirements of the BP2 beneficiaries, the LGUs should concertedly plan and push for the implementation of larger public infrastructure investments that have long-term effects on human development and local/regional economic productivity. The development of economic zones in growth centers or contiguous spaces between LGUs a

As discussed in Chapter 19 – Accelerating Infrastructure Development of RDP 2017-2022

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is one of the long-term strategies that is seen to provide the LGUs and the region with more sustainable benefits. Special considerations should be given to economic zones that would improve the value chain of the regional priority commodities; and help meet both national and global commitments such as Chapter 8 of the Philippine Development Plan (Expanding economic opportunities in agriculture, forestry, and fisheries) and the Sustainable Development Goal 2 (End hunger, achieve food security and improved nutrition and promote sustainable agriculture). 4. Ensure reliable and adequate power and water supply – The continued reliability and stability of power supply will be maintained. New water supply sources will be explored and water retention designs in big infrastructure projects will be incorporated. Sanitation and sewerage systems projects will be implemented. 5. Strengthen resiliency of communities – Flood control systems using eco-efficient designs will be constructed and maintained. Solid waste management concerns will be addressed. Evacuation centers will be established in all of the six provinces

6. Strengthen convergence of adequate transport infrastructure support. Directly related to the road infrastructure development is the need to improve the transport system that would link populations to industries, economic nodes and centers, and other destinations. Currently, our regional transport system consists of road, water, and air transport, with the first being the dominant subsector. Improving the convergence of transport infrastructure is critical for ensuring safer and faster travel; strengthening the investment climate; and enhancing local economic growth. In recent years, the region has seen a significant improvement in the local road transport with the construction and/or rehabilitation of both publicly and privately operated transport terminals catering to buses, jeepneys, taxis and even tricycles in the rural towns. Similar developments are observed in the other subsectors with the expansion of the airports and the improvement of our seaports, particularly in the growth centers. However, the growing population and the additional requirements of the BP2 beneficiaries are seen to affect the movement of people, goods, and services especially in urban areas where congestions are increasing rapidly. Notwithstanding the development of more infrastructure facilities, a more sustainable solution to address the transport concerns is the intermodal integration or the strategic linking of the transport nodes among the LGUs, focusing on the potential growth sectors such as manufacturing, agriculture, and tourism. 7. Provision of reliable internet facilities and adequate power and water supply services. The world’s most valuable resource is no longer oil but data. Hence, high-speed, reliable, and affordable internet is the most important differentiating infrastructure today. In this regard, local planning efforts and investments should be geared towards the development of ICT particularly in developing a larger and integrated digital infrastructure to improve the quality of life of the people; make business transactions faster, more convenient and efficient; and improve the economic competitiveness of LGUs. Broadband technologies have unlocked numerous socio-economic opportunities for LGUs and communities in the region including the rise in the number of business process outsourcing

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(BPO) investments, internet shops/cafes, distance-learning institutions, and other internetdependent investments. However, even with the National Broadband Plan (NBP) implementation of other related ICT projects and the strengthening of the regional offices of DICT, internet connectivity remains a challenge particularly for rural communities that are far from urban centers. It is necessary to establish a partnership with and provide incentives to cooperatives, SUCs, and other private organizations to encourage them to invest in the ICT sector. This untapped opportunity can provide them with a constant flow of revenue while helping the local communities improve their access. Another strategy is the improvement of the web presence of micro, small, and medium enterprises (MSMEs). E-commerce provides MSMEs with an online presence. In the internet age, this is vital in helping businesses/enterprises increase their number of viewers/buyers, which is equivalent to a surge in revenues. Another benefit of e-commerce is online shopping which is expected to grow at a great pace, considering the outbreaks of public emergencies and climate change. Adequate power is necessary to improve the resilience of the ICT infrastructures and meet the consumption demand of both residential and commercial sectors. During the past few years, the region has seen more investments in power plants that use low-carbon alternatives. Power distribution has also improved with the rehabilitation and upgrading of the transmission lines and appurtenant structures. Comparable developments are also seen in the water sector as the local water districts continue to rehabilitate and improve their water lines. Apart from the additional supply of water, new players/companies bring additional technical and managerial competencies which would benefit the sector and the local economic development activities. More water supply for domestic and industrial use is also expected upon the completion of the Jalaur River MultiPurpose Project Stage (JRMP) II in 2023.

Short-, Medium-, Long-Term Components. Short-, medium-, and longterm programs, activities, and projects (PAPs) in support of BP2 shall be implemented. The short-term PAPs shall include those that will be implemented from 2020 until 2022 and other short-gestating PAPs thereafter. The medium- and long-term PAPs will be implemented from 2020 and can extend beyond 2022.

Short-Term The short-term PAPs shall include the immediate activities meant to assist the relocation of BP2 beneficiaries who are ready to return to the provinces. There shall also be a transition phase where existing supportive PAPs with available funds or appropriations are implemented to facilitate the repatriation of beneficiaries and start strengthening the local economies to provide sources of income for beneficiaries. These PAPs shall ensure strict adherence to health protocols to prevent the spread of SARS-Cov-2 during this COVID-19 pandemic. During this transitory period, convergence points are critical to ensure a holistic and integrated delivery of social services, including the creation of common targeting systems, particularly for basic services. Strong coordination with LGU local housing offices for assistance and monitoring of housing program beneficiaries shall be pursued. PAPs that enhance agriculture production, strengthen existing agri-based

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M

enterprises, help develop new agri-based enterprises, and provide other livelihood and employment packages shall also be immediately rolled out. Relevant training programs shall be conducted to develop skills that match the available and potential employment in the locality. Funded PAPs that enhance connectivity, power, and communication in the receiving LGUs shall also be implemented.

Medium-Term In the medium term, the relocation of BP2 beneficiaries shall continue following the same relocation protocols described in Annex A. Likewise, existing PAPs with available funds or appropriations supportive of the BP2 program shall continue to be implemented. PAPs for funding in 2021 shall also be pursued to facilitate the implementation of other critical projects. These PAPs shall include the development of new housing projects to ensure the BP2 beneficiaries’ access to permanent housing. The housing sites shall be identified based on a set of criteria defined in Annex B. To this end, the concerned government agencies shall submit to the Department of Budget and Management (DBM) a budget proposal in line with this program. The relocation of enterprises, including start-ups and new enterprises, shall also be pursued by offering a combination of tax and non-tax incentives. Any tax and fiscal incentives to be given shall conform to the national policy that all incentives given shall be performance-based, targeted, timebound, and transparent. In addition to national government tax incentives, the LGUs may also provide counterpart incentives. Non-tax incentives shall cover areas such as ease of doing business, access to credit, access to utilities, and other related needs of the enterprises. Considering price and quality, enterprises to be established shall make use of skills and local products to help the local community expand their markets and add to the value of their products.

Long-Term In the long term, given initial support from the national government, LGUs would be more equipped to attract relocators with little or no national government assistance. PAPs that require longer time horizons to implement but require initial steps to be undertaken by national government agencies (NGAs) shall be considered. These include the proposed decentralization of powers and moving the seat of governance, priority legislation on rationalized, transparent, targeted, and results-based tax and non-tax incentives, and the creation of new urban centers outside of the NCR and existing major urban centers

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Special programs for BP2 beneficiaries Beneficiary Profile As of October 30, 2020, there are 9,600 applicants. Initial review and data analysis of NEDA-VI showed a total of 7,260 unique applicants: 601 for Aklan, 716 for Antique, 1,080 for Capiz, 135 for Guimaras, 1,670 for Iloilo including Iloilo City (255), and 3,058 for Negros Occidental including Bacolod City (654).

Figure 8. Overview on the Profile of BP2 Applicants

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There are 3,530 female and 3,730 male applicants. For civil status, 3,750 are single, 3,202 are married, 297 are separated, 766 are with common-law partners, 131 are widowed and 14 have not specified. Of the applicants, 321 are persons with disabilities. A vast majority of the applicants are high school graduates (3,193). The group is followed by 1,548 college graduates, 1,097 undergraduates, 777 vocational, 614 elementary and 31 post-graduates. Among them, 84.79 percent or 6,156 have government insurance IDs via the Government Service Insurance System (GSIS) and Social Security System (SSS).

Interventions for BP2 Beneficiaries Housing is an integral component for the beneficiaries of BP2 as most of these beneficiaries are families who will be migrating out of congested Metro Manila and opted chose to return to their respective home provinces and towns. During the pandemic, various government agencies implemented enabling policies to address the concerns on housing services and to ease the people from payments of housing rentals and mortgages in the region. SSS waived one percent service fee and to temporarily hold payments of housing and pension loans. GSIS extended its loan programs for the affected employees and retirees which include the provision of housing loan moratorium. HDMF also moved the application process for its short-term loan (STL) and housing loans online and granted a 3-month moratorium on the housing loans and (STL). NHA suspended the collection of amortization or lease payments from residential account holders, individual accounts and community association. In response to the need for decent and affordable housing, the region may opt to adopt the Happy House Program of Korea – a vertical rental-housing model that utilizes idle lands situated near city centers, or near traffic hubs or workplaces of prospective residents. The vertical tenement model is, among others, characterized by its strategic location that significantly contributes to reduced travel times, eased traffic congestion, and increased hours of productivity. This model provides housing at a lower rate than the other home/residential options within the urban centers. This will help address housing insecurity experienced by young professionals, newly-married couples, and middle-income earners, who are generally not among the priorities of housing welfare and policy program in the country.

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Annex A

List of Programs, Projects and

Activities per Key Result Area per Agency/Office

Provincewide (Guimaras)

Provide technical assistance in enhancing their skills, knowledge and abilities (KSA) in relation to their tourism employment 1,800,000.00

1,000,000.00

800,000.00

500,000.00

50,000

130,000.00

30,000

300,000.00

1,000,000.00

300,000.00

1,000,000.00

0.00

170,000.00

45,000.00

45,000.00 0.00 340,000.00

45,000.00

170,000.00

80,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Provincewide (Guimaras)

Conduct of investment forum and B2B (tourism related business)

Linkaging of possible employment Provincewide (Guimaras) in the primary tourism enterprises

Migrant Support Services/ Provincewide (Guimaras) Employment Services Program for OFWs. Needs Assessment of Individuals/ Families Provincewide (Guimaras) Financial Assistance to Individuals Provincewide (Guimaras) & Families

Job Fairs/ Matching/ Special Provincewide (Guimaras) Recruitment Activities Migrant Support Services Alternative Local Employment (Off- Provincewide (Guimaras) Farm/ Off-Season Employment)

Job Search Assistance Program (Support to PESO Operation) Employment promotion related Provincewide (Guimaras) meetings/ forum

Trade and Investment Promotion Services Product Development, Market Provincewide (Guimaras) Promotion and Linkaging for MSMEs Capacity Development Workshops Provincewide (Guimaras) on Product Development

120,000.00

40,000.00

Provincewide (Guimaras)

Alternative livelihood using indigenous raw materials livelihood diversification strategy to reduce dependence of climate related income opportunities

100,000.00

60,000.00

160,000.00

Provincewide (Guimaras)

2021

50,000

1,000,000.00

500,000.00

2022

Annual Breakdown of Funding Requirements

Skills/ Technology Trainings

Total Funding Requirement

(4)

110,000.00

Location/Site

(3)

2020 A. LOCAL GOVERNMENT UNIT KEY RESULT AREA 1 EMPOWERMENT OF LOCAL INDUSTRIES SHORT TERM 1. BACOLOD CITY Assist MSMEs in securing all Bacolod City necessary permits Provide incentives both tax and Bacolod City non-tax to MSMEs SUB-TOTAL 2. PROVINCE OF GUIMARAS Institutional and Capability Building for Livelihood Enterprises, Businesses and Tourism Related Services Strengthening of CommunityProvincewide (Guimaras) Based Associations Cooperative Mandatory Trainings Provincewide (Guimaras) 350,000.00 240,000.00

Priority Projects/Activities

(2)

Annex A. Summary of Investment Requirements by KRA by PPA

(1)

Beyond

Funding Source

Timeline/ Implementation Period

(7)

PSWDO P/MSWDO

PEDO

2021-2022

General Fund- PTourO, DOT Special VI Purpose Project

2021-2022

1st-2nd Quarter

1st-4th Quarter

1st-2nd Quarter

PEDO

1st-2nd Quarter

1st-3rd Quarter

1st-4th Quarter

PEDO

LEIPO-BBDPC, Jan 2021 - Dec CCLDO 2022 LEIPO-BBDPC Jan 2021 - Dec 2022

Implementing Agency

(6)

General Fund- PTourO, PEDO, 2021-2022 Special Private Sector Purpose Project

PLGU

PLGU Guimaras

PLGU Guimaras/ DOLE

PLGU Guimaras/ DTI/ DOST PLGU Guimaras/ DTI/ DOST

PLGU Guimaras PLGU Guimaras PLGU Guimaras

(5)

5,700,000.00

1,050,000.00 5,130,000.00

480,000.00

410,000.00

Provincewide (Guimaras)

Provincewide (Guimaras) Provincewide (Guimaras)

Provincewide (Guimaras)

Jordan, Guimaras

Guimaras Rise for Rice

Guimaras Rise for Rice Farmer's Information Technology Service (FITS) Center

Guimaras Rodents Eradication Program (GREP) Development of Agri-Tourism Farm in Support to Agri-Tourism Circuit: Support to Herbs & Municipality Endorsed-Potential Agri-Tourism Farm Development of Agri-Tourism Farm in Support to Agri-Tourism Circuit: Cacao Orchard Development Agroecological Approach Intensification in Farming System for Watershed Management

Provincewide (Guimaras)

3,900,000.00

Provincewide (Guimaras)

PRDP-PPMIU Operations

5,000,000.00

Provincewide (Guimaras)

3,100,000.00

4,000,000.00 1,800,000.00

1,500,000.00

8,024,600.00

Provincewide (Guimaras)

800,000.00

280,000.00

650,000.00

250,000.00

300,000.00

1,500,000.00

1,000,000.00

400,000.00

1,500,000.00

1,024,600.00

1,000,000.00

Support to Guimaras Mango Production Implementation of Special Quarantine Zone for Guimaras Mango Support to Livestock & Poultry Production Livestock Improvement through AI

20,000,000.00

5,600,000.00

600,000.00

25,000,000.00

Completion of Community FishBuenavista, Sibunag, San Landing Center Lorenzo, Nueva Valencia Capacity Building for Post-Harvest Provincewide (Guimaras)

1,100,000.00

210,000.00

200,000.00

1,000,000.00

300,000.00

1,500,000.00 1,000,000.00

1,200,000.00

1,000,000.00

1,500,000.00

2,000,000.00

4,500,000.00

10,000,000.00

7,400,000.00

500,000.00 1,425,000.00

500,000.00

Provincewide (Guimaras)

500,000.00 1,350,000.00 1,600,000.00 1,600,000.00

2021 1,000,000.00

Aquaculture Production Project (Establishment of Provincial Hatchery)

Provincewide (Guimaras) Sabang, Sibunag, Guimaras Nueva Valencia, Guimaras Jordan, Guimaras

150,000.00

2020

1,200,000.00

200,000.00

3,000,000.00

500,000.00

2,500,000.00 500,000.00

3,500,000.00

2,500,000.00

2,000,000.00

5,000,000.00

4,000,000.00

5,000,000.00

5,500,000.00

8,000,000.00

1,000,000.00 3,200,000.00

600,000.00

2022 1,000,000.00

Annual Breakdown of Funding Requirements

15,400,000.00

1,100,000.00 2,000,000.00 5,975,000.00 1,600,000.00 1,600,000.00

Provincewide (Guimaras)

(4)

Procurement of Farm Machineries Provincewide (Guimaras) (walk-Behind Transplanter)

Support to Agricultural Engineering Unit Construction of 10 Units SFRs Contruction of Flatbed Dryer Purchase of Combined Harvester Procurement of Farm Machineries (Combined Harvester)

150,000.00

Total Funding Requirement

(3)

Support to Agricultural Engineering Provincewide (Guimaras) Unit

Location/Site 2,000,000.00

(2)

Provincewide (Guimaras)

Priority Projects/Activities

Conduct of tourism capacity development programs

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Implementing Agency

(6)

SPP

SPP SPP

2021-2022

2020-2022 2020-2022 2020 2020

2021-2022

2020

2021-2022

Timeline/ Implementation Period

(7)

PGG-POAS

PGG-POAS PGG-POAS

2020-2022

2021-2022

2020-2022

2021-2022 2020-2022

2020

2020-2022

2021-2022

PGG-POAS, 2021-2022 GENRO, PEDO, PAssO, BFARPFO, OMAs

PGG-POAS

PGG-POAS PGG-POAS PGG-POAS PGG-POAS

PGG-POAS

Supplemental PGG-POAS Budget, 2020

SPP

20% DF

20% DF 20% DF 20% DF 2020 20% DF 2020

SPP

Supplemental PGG-POAS Budget, 2020

General Fund- PTourO, DOT Special VI Purpose Project

(5)

600,000.00

Bubog, Sibunag, Guimaras

13 barangays of Sibunag, Guimaras

250,000.00 1,400,000.00

200,000.00

500,000.00 2,500,000.00

100,000.00

8,000,000.00

1,000,000.00 7,000,000.00

50,000.00 8,000,000.00

50,000,000.00

2,000,000.00

20,000.00 50,000.00

3,500,000.00

1,400,000.00

100,000.00

50,000.00

30,000.00

3,500,000.00

2,800,000.00

70,000.00

47,500.00

20,000.00

200,000.00

30,000,000.00

1,500,000.00

15,000,000.00

5,200,000.00

2021 1,000,000.00

500,000.00 2,500,000.00

100,000.00

250,000.00

50,000.00

20,000.00

50,000.00

20,000.00

2,500,000.00

10,000,000.00

3,000,000.00

20, 000, 000.00

1,000,000.00

2022 1,200,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Livelihood Assistance 13 barangays of Sibunag, Guimaras Provision of Livelihood/Kabuhayan 13 barangays of Sibunag,Guimaras Projects & Employment Opportunities

Establishment of Groundwater Pump Irrigation Projects (EGPIP) Solar Construction of Sibunag Slaugther Dasal, Sibunag, Guimaras House Construction of Municipal Trading Maabay, Sibunag, Guimaras Post Training of Farmers on value 13 barangays of Sibunag, Guimaras adding of Agri-Fishery Products

Sabang & Bubog, Sibunag, Guimaras Bubog, Sibunag, Guimaras

150,000.00

14 barangays of Sibunag, Guimaras

Support to Swine Production & Marketing Construction of Small Farm Reservoir Construction of Flatbed Drier

47,500.00

Promotion of Backyard Gardening

For Assessment

540,000.00

350,000.00

100,000.00

2020 650,000.00

40,000.00

(4)

145,000.00

14 barangays of Jordan, Guimaras 13 Barangays of Sibunag, Guimaras

580,000.00

2,500,000.00

200,000.00

30,000,000.00

10,000,000.00

3,000,000.00

1,500,000.00 20,000,000.00

15,000,000.00

Enrollment to Digital Jobs PH Training (partnership of DICT and the LGU) Facilitation of start-up capitals to various financial institutions Support to Animal Health Program

Production of Spices

Establishment of urban/backyard gardening

14 barangays of Jordan, Guimaras 14 barangays of Jordan, Guimaras

Concordia, Nueva Valencia, Guimaras 14 barangays of Jordan, Guimaras

Construction of Tourism Center

Provision of Direct Internet

Provision of Reliable Internet Services

Cabalagnan, San Antonio, Calaya, Oracon in Nueva Valencia, Guimaras Poblacion, Concordia, Igang, Sto. Domingo in Nueva Valencia, Guimaras Poblacion, Nueva Valencia, Guimaras

Construction of Water Supply System

Construction of Barangay Market

Livelihood Bldg. Construction of Slaughter House

New Poblacion, Buenavista, Guimaras Brgy. Avila, Buenavista, Guimaras Poblacion, Concordia, Nueva Valencia, Guimaras Dolores, Nueva Valencia, Guimaras

350,000.00

Provincewide (Guimaras)

Isolation Facility Bldg.

6,200,000.00 100,000.00

Total Funding Requirement

(3)

Provincewide (Guimaras) Provincewide (Guimaras)

Location/Site

Aquaculture Production Project Establishment of Freshwater Hatchery Dispersal of Freshwater Species

(2)

2,850,000.00

Priority Projects/Activities

Support to Farmers and Provincewide (Guimaras) Fisherfolks Organization & Council

(1)

Beyond

Funding Source

MLGU

DA 6 DA-NMIS

DPWH

PGG-POAS

PGG-POAS PGG-POAS

PGG-POAS

Implementing Agency

(6)

MLGU

DA/MLGU

DANMIS/MLGU DA/MLGU

NIA

P/MLGU

DA/MLGU

MLGU

Financial Institutions MLGU

MLGU MLGU DOLE/TESDA/ MLGU DTI/DSWD

DA-NMIS

NIA

PLGU

MLGU

Financial Institutions MLGU

2021

2022

2021 2022

2021-2022 2020-2022

2021-2022

2021

2020-2021

2020-2022

2020 - 2022

2022

Feb to Jun 2021

2020

2021-2022 2020

2020-2022

Timeline/ Implementation Period

(7)

MLGU - Nueva 2021 Valencia

Provincial MLGU LGU/Municipa l LGU/NGA Municipal MLGU LGU/NGA Municipal MLGU / DICT LGU/NGA

MLGU Nueva Valencia MLGU

PLDT - Smart PLDT - Smart

MLGU

DOH/ National DA Regional DA - NMIS

SPP 2020

SPP SPP 2020

SPP

(5)

Priority Projects/Activities

(2)

Location/Site

SUB-TOTAL 3. PROVINCE OF CAPIZ Establish of fast lane at the Outpatient Department and Emergency Room for BP2 Beneficiaries

50,000.00

5,000.00

50,000.00

350,000.00

852,294,600.00

10,000,000.00

500,000,000.00

22,172,100.00

147,422,500.00

500,000.00

100,000.00

200,000.00 1,000,000.00

5,000,000.00

13,000,000.00

3,500,000.00

7,500,000.00 250,000.00

5,000,000.00

1,400,000.00

120,000.00

240,000.00

500,000.00

250,000.00

500,000.00

2,100,000.00

300,000.00

150,000.00

300,000.00

1,000,000.00

300,000.00

1,500,000.00

300,000.00

50,000.00

450,000.00

150,000.00

50,000.00

350,000.00 200,000.00

300,000.00

2021 5,000,000.00

5,000,000.00

2020

5,000.00

112,070,000.00

10,000,000.00

500,000.00

100,000.00

8,000,000.00

700,000.00

250,000.00

2,000,000.00

120,000.00

250,000.00

1,000,000.00

150,000.00

50,000.00

300,000.00

200,000.00

150,000.00

300,000.00

8,000,000.00

2022 8,000,000.00

Annual Breakdown of Funding Requirements

600,000.00

5,000.00

(4)

5,000,000.00

8,000,000.00

13,000,000.00

Total Funding Requirement

(3)

Roxas Memorial Provincial 15,000.00 Hospital OPD-Lanot and Arnaldo Boulevard Main Site, Roxas City, Capiz

27 Farmers Associations in San Lorenzo, Guimaras Aguilar , San Lorenzo, Guimaras Construction of Cold Storage Plant M. Chavez, San Lorenzo, (Vegetables and Fishery Products, Guimaras meat and poultry products)

Cabano Small Irrigation Reservoir

Livelihood Assistance

Municipal Public Market at Barangay M. Chavez, San Lorenzo, Guimaras Improvement and Municipal Public Market at Operationalization of Bagsakan Barangay M. Chavez, San Center Lorenzo, Guimaras Provision and Dispersal of Tilapia 6 Barangays of San Lorenzo, Fingerlings Guimaras Dispersal of Milkfish fingerlings 3 barangays of San Lorenzo, with feeds Guimaras Construction of Municipal Barangay M. Chavez, San Slaugther House Lorenzo, Guimaras Improvement of Municipal Public Barangay M. Chavez, San Market Lorenzo, Guimaras Construction of Small Farm 12 barangays of San Reservoir Lorenzo, Guimaras Construction of Flatbed Drier Cabano, M. Chavez, San Enrique, San Lorenzo, Guimaras Access to credit finance and other 32 Farmers Associations in grants for food security and San Lorenzo, Guimaras agricultural productivity Training of Farmers on value adding of Agri-Fishery Products

Establishment of Livestock Auction Market

Access to credit finance and other 13 farmers association in grants for food security and Sibunag, Guimaras agricultural productivity Construction of Rice Processing Sabang, Sibunag, Guimaras Center Improvement of Sibunag Public Maabay, Sibunag, Guimaras Market Certified Palay Seeds Subsidy Program 12 barangays of San Lorenzo, Guimaras Corn Seeds Subsidy Program 12 barangays of San Lorenzo, Guimaras Vegetable Seeds Distribution 12 barangays of San Lorenzo, Guimaras Farmer Field School on Rice and 12 barangays of San Vegetable Production Lorenzo, Guimaras Support to Cashew Production and 5 Barangays of San Lorenzo, Processing Guimaras Establishment of Farmers 12 barangays of San Livestock School on Sustainable Lorenzo, Guimaras Pig/Goat Production

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

MLGU

P/MLGU

DA/MLGU

Brgy. Farmers Association

Implementing Agency

(6)

2021-2022

Brgy. Farmers Association

BFAR, DA

NIA

MLGU

2022

2021-2022

DA/BFAR/MLGU 2021-2022

2021-2022

2021-2022 P/MLGU

DA/MLGU

2020-2022

2021

2021-2022

2021

2022

2021-2022

2020-2022

2021-2022

2021-2023

2022

2021-2022

Timeline/ Implementation Period

(7)

RMPH MOOE RMPH and PGO-1st Quarter 2021 HMS Province to 4th Quarter 2022 of Capiz

BFAR, DA

NIA

MLGU

DA, BFAR

LBP

PLGU

DANMIS/MLGU MLGU, PLGU P/MLGU

DA-NMIS

DA, MGLU

MLGU

DA, MLGU, PLGU DA, MLGU, PLGU DA, MLGU, PLGU MLGU

PLGU

LBP

(5)

Total Funding Requirement

(3)

20,000,000.00

Capiz Province

6,243,600.00 18,500,000.00 7,200,000.00 300,000.00

Roxas City

1 per District

Capiz Provincial Park

6,000,000.00

17 LHOs, 5 Public Hospitals, 4 Private Hospitals and 1 Military Hospital, Capiz Province Province-wide

100,000.00

2,000,000.00

100,000.00

4,000,000.00

10,200,000.00

2,838,000.00

2,000,000.00

30,000,000.00

5,000,000.00

60,000,000.00

250,000.00 5,000,000.00

15,000,000.00

500,000.00

10,000,000.00

15,139,000.00

5,000,000.00

30,000.00

2021 20,000,000.00

100,000.00

3,200,000.00

8,300,000.00

3,405,600.00

2,000,000.00

30,000,000.00

5,000,000.00

250,000.00

500,000.00

10,000,000.00

30,000,000.00

500,000.00

5,000,000.00

30,000.00

2022 30,000,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Provision of Personal Protective Equipment (PPEs) for the health workers managing COVID-19 cases Maintain Animal Disease-Free Status: FMD, BF, ASF Establishment of Cold Storage Facility Establishment of Cattle/Carabao Feedlot Conduct "Manindahan Ta! Street Market

2020

2,500,000.00

30,000.00

(4)

500,000.00

1,000,000.00

45,139,000.00

Capiz Province

Capiz Province Capiz Province

500,000.00

5 Governments Hospitals Capiz Province

Establishment of the Provincial Capiz Province Health Care providers Network Provision of Medical and Dental Capiz Province Outreach Activities in vulnerable areas with high number of BP2 beneficiaries Provision of Anti COVID-19 Capiz Province Vaccine for vulnerable population especially those BP2 beneficiaries

Support program to families Strengthening and integration of the Province-wide Health System

Human Resource Development Conduct seminar on Personal development and Psychological development Aid to Individual in Crisis Situation (Medical & Hospital) Provision of Psy-cho Social (Burial)

Provision of Financial Assistance to admitted BP2 beneficiaries

Provision of PhilHealth coverage to admitted BP2 beneficiaries

Roxas Memorial Provincial Hospital OPD-Lanot and Arnaldo Boulevard Main Site, Roxas City, Capiz Roxas Memorial Provincial Hospital Malasakit Center, Roxas City, Capiz Roxas Memorial Provincial Hospital Malasakit Center, Social Services, Roxas City, Capiz

Roxas Memorial Provincial 12,500,000.00 Hospital Molecular Laboratory Roxas City, Capiz

Location/Site

Provision of RT PCR Testing services to BP2 beneficiaries for faster reintegration to the community Participation of RMPH in the Healthcare Provider Network

(2)

Roxas Memorial Provincial 50,000,000.00 Hospital OPD-Lanot and Arnaldo Boulevard Main Site, Roxas City, Capiz Roxas Memorial Provincial 90,000.00 Hospital Molecular Laboratory Roxas City, Capiz

Priority Projects/Activities

Hiring of more health care workers to augment existing workforce in order to provide services to BP2 beneficiaries Training of medical technologists and laboratory staff for Molecular Laboratory to expedite processing of specimens of BP2 beneficiaries

(1)

Beyond

Implementing Agency

(6)

PHO, HMS, RMPH, Province of Capiz RMPH

RMPH, Province of Capiz

PHO, HMS, DOH

PHO, HMS

PHO

PSWDO

PGO-HMS

Province of Capiz

National

Province of Capiz

PLGU/OPV

National/PLG PLGU/OPV U National PLGU/OPV

Capiz Province, DOH

Capiz Province

Capiz Province Capiz Province

Capiz Province

GF Fund

GAD Fund

Province of Capiz

DOH MAIP, Province of PCSO, Capiz and OPSCF, AICS, RMPH Province of Capiz, Others

DOH, PhilHealth

DOH, PLGU, Municipal LGU, Others

PLGU, RMPH and PGO-HMS Province of Capiz RMPH MOOE RMPH Province of Capiz

Funding Source PLGU

(5)

2023

2021-2022

Year round

1st Quarter for 1st batch 2nd Quarter for 2nd batch 2021 Year round

4th Quarter 2020 to 4th Quarter 2022 4th Quarter 2020 to 4th Quarter 2022

4th Quarter 2020 to 4th Quarter 2022

2nd Quarter 2021 to 4th Quarter 2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

(2)

Location/Site

100,000.00

Conduct of Technical Vocational Education/Skills Training

2,100,000.00

700,000.00

500,000.00

Municipal Wide

350,000.00

500,000.00

100,000.00

540,000.00

350,000.00

540,000.00

Panitan, Capiz

500,000.00 650,000.00 100,000.00

1,500,000.00

San Esteban Village, Rizal, Pontevedra, Capiz

500,000.00 650,000.00 100,000.00

Panitan, Capiz Panitan, Capiz Panitan, Capiz

100,000.00

3,500,000.00

Panay, Capiz

25,000.00

Panitan, Capiz

50,000.00 50,000.00

Panay, Capiz Panay, Capiz

Fiscal Incentives to MSMEs Creation of business associations/councils Capital Investments Assistance to MSMEs Livelihood Training for women Assistance to women farmers Provision of livelihood assistance to PWDs Livelihood Assistance Grant

Capital assistance for income generating of projects to employable senior citizens Construction of Talipapa (Minimarket)

750,000.00

700,000.00

2,000,000.00

25,000.00 50,000.00

375,000.00

5,000,000.00

10,000,000.00

Panay, Capiz

Establishment of eBPLS

30,000.00 10,000.00

10,000.00

2,500,000.00

50,000.00

25,000.00

50,000.00

100,000.00

30,000.00

Conduct of training on Abaca Craft Poblacion, Jamindan, Capiz making as OTOP Review and implementation of the Jamindan, Capiz Local Investment and Incentives Code Livelihood Training Municipalwide 375,000.00

20,000.00

20,000.00 5,000,000.00

20,000.00

50,000.00

100,000.00

20,000.00

50,000.00

25,000.00

300,000.00

Dumarao, Capiz, Municipal hall Dumarao, Capiz, Municipal Hall

Ivisan, Capiz

2021

168,000.00

200,000.00

75,000.00

336,000.00

2020

2022

700,000.00

5,000,000.00

2,500,000.00

100,000.00

168,000.00

200,000.00

75,000.00

Annual Breakdown of Funding Requirements

200,000.00

75,000.00

(4)

400,000.00

225,000.00

Total Funding Requirement

(3)

Dao, Capiz

Assessment/identification of Jamindan, Capiz possible industries MOA/MOU signing with banks and Jamindan, Capiz other credible loan institutions/cooperatives Provision of loans and credit funds Jamindan, Capiz

Promotion/Advertisement of Investment and Incentive Code Provision of skills trainings to BP2 beneficiaries Provide assistance in accessing loan credit,securing permit & licenses Updating of the Local Investment and Incentives Code

Human resource Up-skilling and re- Province of Capiz skilling Engagement of youth in the Province of Capiz creative industry and other entrepreneurial ventures such as animation, fashion accessories, crafts, etc. Weekly Tukar-tukar Acoustic Band Capiz Provincial Park Performance Skills Training Cuartero, Capiz, All Barangays

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source Province of Capiz Province of Capiz

Implementing Agency

(6)

Municipal Fund Provincial Fund Municipal Fund

Timeline/ Implementation Period

(7)

LGU Panitan LGU Panitan LGU Panitan

LGU Panay

LGU Panay LGU Panay

LGU Mambusao LGU, DICT

LEIPO

MO, DA

MO, SB

MO, LEIPO

SB, TWG

MSWD

PEO

MEO

2020-2022

2020

2020-2021

2020-2021 2021

2020-2021

1st Qtr. 2021

2021-2022

Dec. 2020- Jan. 2021 Dec. 2020- Jan. 2021

2021

Landbank/LGU - 2021 Dumarao

MO/All 2020-2022 Agencies DSWD/MSWDO 2020-2021

LGU LGU Panitan Panitan/DSW D LGU Panitan LGU Panitan

LGU Panitan LGU Panitan LGU Panitan

LGU Panay

National Government LGU Panay LGU Panay

DSWD

LGUJamindan, Private LGUJamindan LGUJamindan

LGUJamindan LGUJamindan

Landbank/ LGU Dumarao LGU IvisanGF

DSWD

Province of Province of Capiz Capiz LGU Cuartero LGU - Cuartero /TESDA

Province of Capiz/DOT Province of Capiz/DOT

(5)

Place of Origin to Pontevedra 15,450,000.00 for 103 applicants

Provision of transportation, food and shelter expenses for LSIs

2,500,000.00 30,000.00

Subsidy and Livelihood Assistance Roxas City, Capiz to Individuals During Off-Season

Roxas City, Capiz

Sapian, Capiz

Provide Training Materials, Kits and Utensils

Establishment of Credit & Financing SUB-TOTAL 4. PROVINCE OF ANTIQUE Provision of Seed/Business Capital Fund, Input Supply & Technical Assistance for: a. Organic Backyard Production with Processing Related Facility (Gardening Kits) b. Rice and Corn Production/Farming with Post Harvest Machineries c. Farm Tools and Chicken Layer Egg Production d. Food and Meat Processing or any other PangKabuhayan Program e. Food and Vegetable Vending or any other PangKabuhayan Program f. Livestock Raising and Breeding (Cattle, Carabao, Hog and Goat)

200,000

500,000

Municipal Wide - Hamtic

Anini-y

500,000 11,400,000.00

500,000 18,300,000.00

1,000,000.00

500,000

1,000,000

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Skills Training Program (Welding, Driving, Massage, Cooking, Automotive, etc.) Investment Promotion a. Promotion of Investment in technology based enterprise SUB-TOTAL 5. PROVINCE OF AKLAN

Skills Training with Starter Tool Kit San Remigio

100,000

2,400,000 5,000,000

4,800,000 5,000,000

Anini-y Libertad

Skills Enhancement Program

1,000,000

2,000,000

200,000 200,000

300,000

Barbaza

100,000 100,000

150,000

200,000

300,000

200,000

146,470,000.00

i. Establishment of the micro and small enterprise

500,000 500,000

750,000

San Remigio

100,000

150,000

100,000

20,100,000.00

12,500,000.00

15,450,000.00

1,500,000.00

2021 600,000.00

5,900,000.00

500,000

200,000

2,400,000

1,000,000

200,000 200,000

300,000

200,000

300,000

200,000

139,133,600.00

1,500,000.00

2022 600,000.00

Annual Breakdown of Funding Requirements

San Remigio San Remigio

500,000

San Remigio

30,000.00

2,500,000.00

1,500,000.00

2020 600,000.00

(4)

g. Buy/Sell of Palay/Rice h. Sari-Sari Store or any other Small Business Entrepreneurship

750,000 500,000

San Remigio

500,000

San Remigio

500,000

San Remigio

305,703,600.00

30,000.00

12,500,000.00

Provision of livelihood packages in Municipal Wide major industries, such as Food Processing, ICT and Retail Trading

4,500,000.00

1,800,000.00

Total Funding Requirement

(3)

Municipal Wide

Location/Site

Support to Agriculture Program

(2)

Municipal Wide

Priority Projects/Activities

Livelihood Assistance

(1)

Beyond

Funding Source

2020-2022

Timeline/ Implementation Period

(7)

DTI, LGU

TESDA/MLGU TESDA/MLGU

TESDA

MSWDO TESDA

DSWD TESDA TESDA

MSWDO

DSWD, MLGU,DTI

DSWD/LGU DSWD/DTI/ LGU

DSWD/DTI/ LGU

1 yr

2020-2022

2021

2021-2022

2020-2022

DA/DSWD/LGU 2020-2022

2020-2022

Nov 2020-Dec 2020

01/01/2020 12/31/2020

DSWD/LGU

DSWD/DTI/ LGU

DA/LGU

LGU

CAO

CMO

DSWD/National 2021

MAO

MSWD

Implementing Agency

(6)

DA/DSWD/ LGU

DSWD/DTI/ LGU

Local Government (GAD) DTI

Local Government

National Government

Municipal Fund Municipal Fund National Government

(5)

2021 50,000.00

Municipality of Dingle

Medical/Financial Assistance

500,000.00 500,000.00 500,000.00 500,000.00

Enrique, Iloilo

1,500,000.00 1,500,000.00 500,000.00 1,200,000.00

1,500,000.00 500,000.00 1,200,000.00

500,000.00

1,500,000.00

25,000,000.00

500,000.00

100,000.00

500,000.00

750,000.00

50,000,000.00

Enrique, Iloilo

Poblacion Ilaya, San Enrique, Iloilo Palabrica St., Poblacion Ilaya, San Enrique, Iloilo

100,000.00 1,000,000.00

Enrique, Iloilo

750,000.00

180,000.00 100,000.00

180,000.00

1,000,000.00

100,000.00 100,000.00

100,000.00

3,000,000.00

500,000.00 300,000.00

Enrique, Iloilo

Barangay Gines Nuevo, San Enrique, Iloilo Provision of Service Vehicle to San Enrique, Iloilo Health Workers to render services to far-flung areas Provision of Water-sealed Toilet Enrique, Iloilo and construction materials to Indigent families Construction of one-storey X-ray San Enrique, Iloilo Building to the donated X-ray machine

Completion of Gines BHS

Construction of Pump Irrigation Project Construction of Shallow Well Water Impounding Project Provision of Post Harvest Facilities and Irrigation Projects Provision of Credit Facilities to farmers and other financial support from GFIs Provision of Insurance Services to farmers crops and livestock production Provision of farm inputs subsidy (seeds/fertilizers) Provision of technical assistance to farmers Establish demo farms and field trials Construction of 2-storey Public Market Construction of Counseling room with mini children's playground and conference room with 2 room CR for male and female

Establishment of flatbed and Enrique, Iloilo mechanical dryers Construction of Village Type Grain Enrique, Iloilo Harvest processing Center

Municipality of Dingle Municipality of Dingle

Livelihood Assistance Short Term Employment Program

10,000,000.00

600,000.00 10,000,000.00

25,000,000.00

500,000.00

1,000,000.00

200,000.00 100,000.00

300,000.00

50,000.00

2020

1,000,000.00

200,000.00 100,000.00

300,000.00

200,000.00

50,000.00

2022 50,000.00

Annual Breakdown of Funding Requirements

200,000.00

(4)

400,000.00

Total Funding Requirement

(3)

100,000.00

Location/Site

Registration/Profilling of MicroNumancia, Aklan Entrepeneurs Conduct of Skills Training on Food Processing and Provision of Numancia, Aklan Starter Kits SUB-TOTAL 6. PROVINCE OF ILOILO Construction of Solar Street Lights Banate, Iloilo

(2)

100,000.00

Priority Projects/Activities

Organization, Orientation Lezo, Aklan (Negosyo Serbisyo) registration of micro-entrepreneurs on various livelihood activities

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

National

DARFU-6

DOH/ MSWDO/ PCSO National

Provincial / National DOLE/DSWD DOLE

NGA

DTI/LGU

(5)

MAO

MSWDO/LGU

MSWDO/LGU PESO/LGU

LGU

DTI/LGU

Implementing Agency

(6)

2020-2022

2020-2021

2020-2021 2020-2021

2021

2021-2022

October, 20212022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Lucmayan, Concordia, Pandaoranan (Guimaras)

2,000,000.00 2,000,000.00 10,000,000.00

6,000,000.00 6,000,000.00 30,000,000.00

20,000,000.00

10,000,000.00

5,000,000.00

10,000,000.00

5,000,000.00 10,000,000.00

10,000,000.00 20,000,000.00

10,000,000.00

2,000,000.00

500,000.00

5,000,000.00

10,000,000.00

2,000,000.00

500,000.00

200,000.00

500,000.00

1,500,000.00

50,000 50,000

10,000 75,000

1,000,000.00

1,820,000.00

20,000.00

500,000.00

2022

5,000,000.00

500,000.00

1,500,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Construction of Transport Terminals

200,000.00

600,000.00

10,000,000.00

500,000.00 200,000.00

500,000.00 500,000.00

1,500,000.00

50,000 50,000

1,500,000.00

3,000,000.00

Provincewide (Guimaras)

50,000 50,000

1,000,000.00

150,000.00 150,000.00

Provincewide (Guimaras) Provincewide (Guimaras) Provincewide (Guimaras)

10,000 75,000

1,000,000.00 3,000 50,000

2,000,000.00 23,000.00 200,000.00

1,000,000.00

2,000,000.00

27,320,000.00

51,130,000.00

500,000.00

2021

80,270,000.00

1,000,000.00

100,000.00

2020 5,000,000.00

Annual Breakdown of Funding Requirements

20,000.00

(4)

40,000.00

2,000,000.00

Provincewide (Guimaras) Provincewide (Guimaras)

Bacolod City

Poblacion, Anilao, Iloilo

San Joaquin, Iloilo

100,000.00

Poblacion, Barotac Nuevo

Total Funding Requirement

(3)

5,000,000.00

Location/Site

Poblacion, Barotac Nuevo

(2)

Brgy. Avila, Buenavista, Guimaras Construction of Small Farm Municipal Wide in Reservoir Buenavista, Guimaras Procurement of Agricultural Inputs Municipal Wide in Buenavista, Guimaras Post Harvest Facility Municipal Wide in Buenavista, Guimaras Expansion of Electrification Municipal Wide in Buenavista, Guimaras Expansion of Level 3 water system Municipal Wide in Buenavista, Guimaras Concreting of Farm to Market Municipal Wide in Road Buenavista, Guimaras Construction of BHS Brgy. Old Poblacion, San Fernando, Tacay, Dagsaan & Magsaysay in Buenavista, Guimaras Core Shelter Facility Brgy. Old Poblacion, Buenavista, Guimaras Provision / Establishment of Chill Cabalagnan, Nueva Valencia, Cold Storage Support Facility in Guimaras Community Fish Landing Center

Creek Impounding

Provision of performancebased,targeted, time bound, and transparent tax incentives Promotion of investment in technology-based Livelihhod and financial Assistance Conduct of Business One Stop Shop SUB-TOTAL MEDIUM TERM 1. BACOLOD CITY Trainings on existing MSMEs to update and enhance them with the new normal SUB-TOTAL 2. PROVINCE OF GUIMARAS Skills Training Provision of Educational Assistance to Children Financial Assistance Psychosocial Intervention Increase investment in tourism like bed and breakfast, tourist transport services, farm tourism, recreation areas and other ancillary services. Conduct of tourism capacity development programs

(1)

Beyond

Funding Source

PSWDO PSWDO Private Sector

PLGU

DSSD, CCLDO

LGU/DTI

MSWDO/

LGU

Implementing Agency

(6)

Accredited Coop, Provincial Government, Municipal Government

BFAR

NHA

DOH/ National

LGSF

NEA

DA Regional

NIA

2020-2022

2021-2022

2023-2025

2021-2022

2023-2025 2023-2025

Accredited Coop, Provincial Government, Municipal Government

BFAR

NHA/ LGU

LGU/ DOH 6

LGU/ DILG/ BWD LGU/ DILG

2020 -2022

2021 - 2022

2021-2022

2020-2022

Jan 2021 - Dec 2022

2021

3 years

1Year

1 Year

Timeline/ Implementation Period

(7)

LGU/ Guimelco 2020-2022

DA R6

NIA 6

General Fund- PTourO, DOT Special VI Purpose Project

PLGU PLGU

PLGU PLGU/DSWD

DTI, DSWD

LGU

NG, LGU

LGU

(5)

Priority Projects/Activities

Location/Site

San Roque, Lapaz, Igdarapdap, Cabalagnan, San Antonio, Calaya, Lanipe, Nueva Valencia, Guimaras

Poblacion (Guimaras)

(2)

180,000,000.00 10,000,000.00

100,000,000.00 36,000,000.00 48,700,000.00 20,500,000.00

17 LHOs and 5 Public Hospitals Capiz Province

Mambusao or Ivisan

Province-wide

Province-wide Province-wide

Augmentation of Human Resource for Health to government health facilities Provision of capacity development interventions on Human Resource for Health as based on their respective Learning and Development Plan Establishment of accredited abattoir Establishment of Small-scale Corn Silos Infusion of Animal Stocks A. Swine B. Poultry

100,000,000.00

1,300,000.00 5,900,000.00 100,000,000.00

Capiz Province Capiz Province Capiz Province

Capiz Province

10,000,000.00 20,000,000.00

Roxas Memorial Provincial Hospital OPD-Lanot and Roxas Memorial Provincial Hospital new site, Lanot, Roxas City, Capiz

1,044,123,000.00

500,000,000.00

300,000,000.00

30,000,000.00

100,000,000.00

4,000,000.00

Total Funding Requirement

(3)

Provision of Patient Transport Vehicles to BHS; and Ambulances to LHOs and Hospitals

SUB-TOTAL 3. PROVINCE OF CAPIZ Procurement of ambulance to provide additional transport for Provision of additional isolation/quarantine facilities for COVID 19 afflicted BP2 beneficiaries Practical Skills Training Livelihood Assistance Repair and maintenance of government health facilities: Barangay Health Stations (BHS), Local Health Offices (LHO) and Provincial Government Hospitals

San Roque, San Antonio, Salvacion, Guiwanon, Panoblon, Nueva Valencia, Guimaras Core Road Project Opening of Poblacion Salvacion Road Access Improvement / Concrete Pavement of Municipal & Cabalagnan Lanipe Barangay Roads Tando Napandong Igang Sto. Domingo Pandaraonan Dolores Lucmayan San Roque La Paz, Nueva Valencia, Guimaras Cabano Small Irrigation Reservoir Aguilar (Guimaras)

Barangay Electrification Project

Improvement of Municipal Public Market Construction of Cellsites

(1)

30,353,000.00

10,000,000.00

2020

6,000,000.00

7,000,000.00

60,000,000.00

(4)

23,700,000.00 12,500,000.00

20,000,000.00

70,000,000.00

5,000,000.00

60,000,000.00

50,000,000.00

300,000.00 2,900,000.00 50,000,000.00

5,000,000.00 10,000,000.00

209,385,000.00

100,000,000.00

10,000,000.00

50,000,000.00

2021 2,000,000.00 2,000,000

25,000,000.00 8,000,000.00

10,000,000.00

23,000,000.00

5,000,000.00

60,000,000.00

50,000,000.00

1,000,000.00 3,000,000.00 50,000,000.00

5,000,000.00 10,000,000.00

204,385,000.00

100,000,000.00

10,000,000.00

50,000,000.00

2022

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

0.00

Beyond

Funding Source MLGU

Implementing Agency

(6)

NIA

DPWH

Guimelco, DOTC, NPC

2023-2024

2021 - BEYOND

2020 - 2022

2021 - 2022

Timeline/ Implementation Period

(7)

National National

National/ PLGU National/ PLGU/MLGU

C/MLGU Capiz Province DOH

C/MLGU Capiz Province DOH PCSO DOH

C/MLGU, Capiz Province, DOH

PLGU PLGU

LGU

PLGU/OPV

C/M/Capiz Province, DOH

DOH

C/M/Capiz Province, DOH, PCSO

2021-2023 2021-2023

2020-2022

2021-2024

PSWDO 2022 PSWDO 2022 C/M/Capiz Province, DOH

DOH, PCSO, Capiz Province 1st Quarter 2021 Province of and RMPH to 4th Quarter DOH, DPWH, Capiz Province 1st Quarter 2021 Province of and RMPH to 4th Quarter Capiz, Others 2022

NIA

DPWH

Guimelco, DOTC, NPC

Smart, Globe, Smart, Globe, DITO DITO

MLGU

(5)

Priority Projects/Activities

50,000.00 500,000.00

Ivisan, Capiz

Poblacion, Jamindan, Capiz

Panay, Capiz

2,500,000.00

8,500,000.00

525,000.00 1,000,000.00

3,500,000.00

2,275,000.00

3,000,000.00

1,000,000.00

750,000.00

500,000.00

50,000.00

500,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Fishery Sector Alternative Industry Brgy. Pawa, Buntod, Development Project (ValueBantigue, Butacal, Lat-asan, Adding) Jamul-awon, Binantuan, Lanipga Continuing Capital Investment All MSMEs operating within Assistance to MSMEs the jurisdiction of the Municipality of Panay

500,000.00

1,500,000.00

Panay, Capiz

1,000,000.00

Ivisan, Capiz

Comprehensive incentives package for pioneering industries in the locality MSME Development Program

50,000,000.00

100,000,000.00

Pangabuan, Jamindan, Capiz 600,000.00

150,000.00

250,000.00

Dumarao, Capiz, Municipal Hall Dumarao, Capiz, 33 brgys.

100,000.00

300,000.00

Dao, Capiz

100,000.00

1,000,000.00 1,000,000.00

1,000,000.00

Cuartero, Capiz, All Barangays

225,000.00

300,000.00

450,000.00

Province of Capiz

100,000.00

200,000.00

100,000.00 300,000.00

50,000.00

150,000.00

2021 200,000.00

3,000,000.00

1,500,000.00

1,000,000.00

500,000.00

600,000.00

500,000.00

50,000,000.00

100,000.00

225,000.00

100,000.00

200,000.00

100,000.00 300,000.00

50,000.00

200,000.00

2022 200,000.00

Annual Breakdown of Funding Requirements

1,000,000.00

200,000.00

50,000.00

2020 200,000.00

(4)

Cuartero, Capiz, All Barangays Dao, Capiz

400,000.00

200,000.00 600,000.00

Province of Capiz Province of Capiz

Province of Capiz

150,000.00

Province of Capiz

350,000.00

Province of Capiz

Total Funding Requirement

(3)

600,000.00

Location/Site

Province of Capiz

(2)

Establishment of facility for Mushroom culture/production

Linkage with national agencies for assistance to MSMEs Provision of Trainings on Livelihood Programs (Balut Making, Miswa, banana Chips, Buti and other Local industries) Identification of Local Tourism Sites Provision of tax incentives to small,Medium enterprises Road connectivity from Industry area to the Market(Concreting) Computerization of Business Permit and Licensing System (BPLS) Updating of the Municipal Revenue Code Establishment of restaurant/food hub showcasing local cuisines/delicacies

Conducted Sulhay:Arts Theraphy Workshop Extended subsistence grants to Capisnon Artist, Artisans, SchoolBased and Community-Based Performing Groups, and other Culture and Arts Related Organizations Hugod Capisnon: generation job opportunities for MSMEs in tourism and Creative Industry Implementation of livelihood programs

Kabalaka sa Kabuhianan sang mga Kabataan nga Kapisnon Kabalaka sa Kabataan Training for Entrepreneurs Program Kabalaka para sa mga Migrante nga Kapisnon Kabalaka sa Kabuhianan sang mga Kapisnon OFWs Organized Agri-Based Community Tourism Enterprises

(1)

Beyond

Funding Source

Province of Capiz Province of Capiz

CPG Province of Capiz/DA

CPG

Implementing Agency

(6)

LGU Panay

LGU Panay, DTI LGU Panay, BFAR

LGU Jamindan NGA LGU Panay

GF-LGU Ivisan LGU Jamindan NGA

LGU IvisanGF, DICT

LGU Dumarao DA

LGU Cuartero/DTI GF

2020-2024

Timeline/ Implementation Period

(7)

LGU Panay

MO, OMA

MO, Tourism Office

LGU Ivisan

DA/LGU Dumarao LGU-Ivisan

2022-2024

Jan.-Dec. 2022

Jan.-Dec. 2021

2021-2022

DTI and other 2020-2024 Agencies LGU - Dumarao 2021-2022

DTI and other Agencies

LGU Cuartero

Province of Province of Capiz/NCCA/ Capiz DTI LGU Cuartero LGU Cuartero /TESDA

Capiz Province Capiz Province Capiz Province Capiz Province of Capiz/DOT/D A Province of Capiz Province of Capiz/NCCA

(5)

Priority Projects/Activities

(2)

Location/Site

Mianay, Sigma, Capiz Sigma, Capiz

Sigma, Capiz

Enterprise Development Creation of MEEDO

Adoption of BMBE Law

a. Metal Crafts b. Small Engine Repair/ Volcanizing c. Wellnes Massage/ Massage Therapy d. Tailoring e. Beauty Care Service f. Food Processing/ Value Adding g. Implement livelihood programs h. Trisikad i. Retail Store

Culasi Culasi

Municipal Wide - Hamtic

Municipal Wide - Tibiao Municipal Wide - Tibiao Municipal Wide - Tibiao

Municipal Wide - Tibiao

Provision of Livelihood Municipal Wide - Tibiao assistance, Start-up capital for micro-business to boost industry development

Municipal Wide - Tibiao Municipal Wide - Tibiao

200,000.00

Sigma, Capiz

SUB-TOTAL 4. PROVINCE OF ANTIQUE Livelihood Program

5,000,000.00

Poblacion, Sapian, Capiz

2020

4,000,000

6,000,000

375,000 DSWD 375,000 DSWD

375,000 375,000

20,000,000

750,000 400,000

1,500,000 800,000

60,000,000

1,000,000

2,000,000

900,000 1,250,000

812,445,000.00

20,000.00

3,000,000.00 780,000.00

100,000.00

5,000,000.00

500,000.00

1,000,000.00

300,000.00

500,000.00

5,000,000.00

500,000.00

2,000,000.00

2021 3,600,000.00

300,000 DSWD 75,000 LGU

20,000,000

2,000,000

750,000 400,000

1,000,000

1,250,000

900,000

725,425,000.00

5,000,000.00 780,000.00

100,000.00

2022

Annual Breakdown of Funding Requirements

1,800,000

20,000,000

140,181,000.00

500,000.00

1,000,000.00

(4)

2,500,000

785,805,000.00

20,000.00

8,000,000.00 1,560,000.00

1,000,000.00

Sapian, Capiz

300,000.00

Panitan, Capiz 2,000,000.00

500,000.00

Panitan, Capiz

Sapian, Capiz

5,000,000.00

Panitan, Capiz

Livelihood Program (Hog Fattening, broiler production, vegetable production, & other related livelihood program) Livelihood Program (Cottage Industry- Furniture Cabinet making, Cosmetology, Basket Weaving, Dressmaking, Automotive/motorcycle maintenance & repair, etc.) Training on Organic Farming

Establish of food processing industry Establish Boneless Bangus Processing Establish Business Process Outsourcing Manpower Agency Assistance Job Placement

500,000.00

2,000,000.00

3,600,000.00

Total Funding Requirement

(3)

Livelihood Training, i.e. bayong Panitan, Capiz making, banana chips making and bio-intensive gardening, etc.

Construction Paseo de Panitan & Pob. Ilawod, Panitan, Capiz other amenities at the MiniConvergence Economic Center (Paseo de Panitan) Training for production Panitan, Capiz management, pest & disease control of High Value Commercial Crops (HVCC) i.e. carrot, cabbage, lettuce, tomato, etc.

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

LGU

LGU Panitan

Implementing Agency

(6)

DSWD/LGU

DSWD

DTI

TESDA TESDA MLGU/DTI/ DOST

TESDA

DSWD/LGU

DSWD

DTI, LGU

DTI/DOST

TESDA TESDA

TESDA

Office of the Mayor /PESO MLGU/DTI/DA Office of the Mayor MLGU Office of the Mayor MLGU Office of the Mayor /BPLO

MLGU

DTI

LGU Panitan/DA DTI

LGU Panitan/DA

LGU Panitan 20% DF

(5)

2021-2022

2021

3 yrs

2021-2022

2021-2022 2021-2022

2021-2022

2021

2021-2022 2021

2021-2022

Jan. 2021-Dec 2022 Jan. 2021-Dec 2022 Jan. 2021-Dec 2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Location/Site

Tobias Fornier

(2)

Municipal Wide - Tibiao

c. Security Services

d. Tailoring

e. driving

f. Small Engine System

g. Service Electrical System

h. Beauty Care Services

i. Emergency Medical Services

j. Wellness Massage/ Massage Therapy k. Crop Production

Municipal Wide - Tibiao Tobias Fornier Municipal Wide - Hamtic

Municipal Wide - Tibiao

200,000 50,000,000

150,000,000

50,000,000

300,000 300,000

500,000

1,000,000

200,000

10,000,000

100,000

10,000,000

50,000

3,000,000

2021

600,000 800,000

3,000,000

2020

50,000,000

300,000 300,000

300,000

500,000

1,000,000

200,000

10,000,000

100,000

10,000,000

50,000

4,000,000

2022

Annual Breakdown of Funding Requirements

300,000

(4)

600,000

1,000,000

2,000,000

400,000

20,000,000

200,000

20,000,000

100,000

10,000,000

Total Funding Requirement

(3)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

l. Poultry and Livestock Production m. Food Processing/ Value Adding n. Tour Guiding Livelihood Training Program Establish loan and facilities and credit funds

Municipal Wide - Tibiao

b. Metal Crafts

Libertad

Municipal Wide - Tibiao

Libertad

a. Carpentry/ Masonry

Provision of technical assistance to improve the capacity of labor force with the cooperation of Technical Education and Skills Development Authority (TESDA), Department of Science and Technology (DOST), Department of Trade and Industry (DTI), Department of Tourism (DOT) on the following:

Local Industry Development Program Facilitate the Balik Probinsya benefeciaries and the community to form into registered organizations for local industry development. Sustainable Community-Based Ecotourism Program Skills Enhancement Program

Facilitate access to loans and Municipal Wide - Tibiao grant for business extended by the national government agencies, cooperatives and banks and other gov't. lending institutions

Loan Assistance

(1)

Beyond

Funding Source

DTI

DTI, LGU

MLGU/DA/PLG U MLGU/DA/PLG U MLGU/DTI/DOS T MLGU/DOT TESDA/DTI

MLGU/TESDA TESDA

MLGU/PLGU

DOT/PLGU/ MLGU

MLGU/PLGU

MLGU

MLGU/PLGU

MLGU/DA/ PLGU MLGU/DA/ PLGU MLGU/DTI/ DOST MLGU/DOT TESDA/DTI

3 yrs

2021-2022 2020-2022

2021-2022

2021-2025

2021-2022

2021-2025

2021-2022

Timeline/ Implementation Period

(7)

DMPCI (COOP) 2020-2022

Implementing Agency

(6)

MLGU/PLGU

MLGU

DMPCI

(5)

Priority Projects/Activities

(2)

Location/Site

Banate,Iloilo

Construction of Multi-Purpose Building

Municipality of Dingle

Provision of livelihood and employment opportunities Promotion of organic farming and sustainable agricultural practices

Barotac Nuevo, Iloilo

Local Consultations and Survey of Zarraga, Iloilo Businesses

Implement livelihood programs

Provision of agricultural support Enrique, Iloilo (quality seeds, fertilizers, mechanization equipment, irrigation facilities) Skills Training in Defensive Driving Enrique, Iloilo and NCII Establish loan and facilities and Poblacion, Barotac Nuevo credit funds

Enrique, Iloilo

Municipality of Dingle

Assistance to Job Opportunities

500,000.00

Human Resource Municipality of Dingle Development/Capability Trainings

Infrastructure Development

30,000,000.00

Bularan, Banate, Iloilo

Construction of Strom Surge Protection with Embankment

30,000.00

10,000,000.00

20,000,000.00

10,000,000.00

20,000,000.00

60,000.00

800,000.00

300,000.00

150,000,000.00

20,000,000.00

Poblacion,Banate,Iloilo

Rehabilitation / Improvement of Municipal Terminal

3,000,000.00

Talokgangan,Banate, Iloilo

25,000,000.00

15,000,000.00

10,000.00

5,000,000.00

10,000.00

5,000,000.00

10,000,000.00

30,000.00

200,000.00

100,000.00

60,000,000.00

200,000.00

8,000,000.00

5,000,000.00

1,000,000.00

10,000,000.00

5,000,000.00

10,000,000.00

30,000.00

200,000.00

100,000.00

30,000,000.00

100,000.00

14,000,000.00

5,000,000.00

1,000,000.00

10,000,000.00

5,000,000.00

50,000,000.00

150,000,000.00

20,000,000.00

122,850,000.00

73,200,000.00

315,650,000.00 50,000,000.00

5,000,000

2021

10,000,000

2020

10,000.00

10,000,000.00

400,000.00

100,000.00

60,000,000.00

200,000.00

8,000,000.00

10,000,000.00

1,000,000.00

5,000,000.00

10,000,000.00

50,000,000.00

118,850,000.00

5,000,000

9,000,000

2022

Annual Breakdown of Funding Requirements

12,000,000

(4)

21,000,000

Total Funding Requirement

(3)

Mangrove Eco Park Development

Improvement of Commercial Stalls Poblacion,Banate,Iloilo along Coastal Area

Banate, Iloilo

Livelihood Training for Production & Entrepreneurship

Investment in flexible learning Municipal Wide - Tibiao delivery system and provision of skills training Provision of technical support to Municipal Wide - Tibiao the community from the establishment of MSMEs to production and marketing, conduct of market and value chain studies, linkaging producers, processors and consumers and even market consolidation assistance. SUB-TOTAL 5. PROVINCE OF ILOILO Upgrading / Rehabilitation / Banate, Iloilo Concreting of Farm to Market Road

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

LGU/NGA

LGU/DPWH

LGU/TESDA

LGU/DPWH

LGU

LGU/DPWH

LEIPO

18 months

2020-2022

2 Years

2020-2022 Cooperative, National Agency LGU

National Government, Private National Government, LGU LGU

2020-2022

2020-2023

2021-2023

National

DARFU-6

2021-2023

2021-2025

2021-2022

Timeline/ Implementation Period

(7)

LGU/DSWD/DA 2021-2023

LGU / DPWH

MLGU/DA

MLGU/DOH

Implementing Agency

(6)

DOLE/DSWD/ DOLE/LGU LGU PLGU

LGU/DILG/ Prov/NGA DOLE/LGU

Local / National / Provincial Local / National / Provincial Local / National / Provincial Local / National / Provincial Local / National / Provincial Local / National / Provincial LGU/MSWDO /TESDA

Local / National / Provincial

MLGU/DA

DOH

(5)

Poblacion Salvacion Cabalagnan Lanipe Tando Napandong Igang Sto. Domingo Pandaraonan Dolores Lucmayan San Roque La Paz, Nueva Valencia, Guimaras 14 barangays of Jordan, Guimaras

Capiz Province

100,000,000.00

250,000,000.00

50,000,000.00 58,510,000.00

5,000,000.00

3,000,000.00

For Assessment

500,000.00

50,000,000.00

250,000,000.00

113,545,000.00

10,000,000.00

3,000,000

20,000.00

500,000.00

100,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Construction and rehabilitation of other government health facilities

Roxas Memorial Provincial Hospital new site, Lanot, Roxas City, Capiz

50,000,000.00 374,595,000.00

10,000,000.00

5,000,000.00

40,000.00

1,500,000.00

300,000,000.00

10,000 15,000

10,000,000.00

5,000 5,000

20,000,000.00 25,000.00 30,000.00

5,000,000.00

10,000,000.00

Processing Facility for Agri Fishery Alegria, Sibunag, Guimaras Products Construction of Cold Storage Plant Sabang, Sibunag, Guimaras

Alegria, Sibunag, Guimaras

200,000.00 195,755,000.00 5,000,000.00

15,000.00

1,000,000.00 20,000,000.00

2021 15,000.00

50,000,000.00

102,535,000.00

2,000,000.00

20,000.00

500,000.00

100,000,000.00

10,000 5,000

10,000,000.00

5,000,000.00

170,925,000.00

200,000.00

1,000,000.00 10,000,000.00

2022

Annual Breakdown of Funding Requirements

10,000,000.00

200,000.00 161,655,000.00

8,000,000.00

Construction of Dam SUB-TOTAL 3. PROVINCE OF CAPIZ Completion of the New RMPH Building at Lanot, Roxas City

15,000.00

1,000,000.00 20,000,000.00

2020

600,000.00

(4)

528,335,000.00

3,000,000.00 50,000,000.00

45,000.00

Total Funding Requirement

(3)

Construction of Water Impounding Dasal, Maabay, Millan , System Ayangan, Sibunag, Guimaras

Facilitation to multi-national 14 barangays of Jordan, companies through the private Guimaras sectors for online job sustainability

Marketing/promotion and/or buyback of produce

Core Road Project Opening of Road Access Improvement / Concrete Pavement of Municipal & Barangay Roads

Provincewide (Guimaras) Provincewide (Guimaras)

Bacolod City

Poblacion, Anilao, Iloilo

Zarraga, Iloilo San Joaquin, Iloilo

Location/Site

Livelihood Program Construction of Farm to Market Roads Enhancement of Business Permit Licensing System (BPLS) SUB-TOTAL LONG TERM 1. BACOLOD CITY Establish Livelihood programs with start-up capitals and continuing support-NGA Establish Livelihood programs with start-up capitals and continuing support-LOCAL SUB-TOTAL 2. PROVINCE OF GUIMARAS Skills Training Provision of Other Social Services

(2)

Zarraga, Iloilo

Priority Projects/Activities

Entrepreneurial Skill Development

(1)

Beyond LGU

Funding Source

DPWH

PSWDO PSWDO

CCLDO, TOURISM OFFICE

CCLDO

PESO DPWH, LGU

LEIPO

Implementing Agency

(6)

2021 - BEYOND

May 2021- Dec 2022

2020-2022

2020-2022 3 years or more

2020-2022

Timeline/ Implementation Period

(7)

NIA

DA/BFAR/ MLGU BFAR

DA/MLGU

C/MLGU Capiz Province DOH

C/M/Capiz Province, DOH

DOH, DPWH, Capiz Province of Province, PEO Capiz, Others and RMPH

NIA

BFAR

1st Quarter 2021 to 4th Quarter 2022

2026

2024

2023

2023-2025

Municipal Municipal 2022 onwards LGU/Provinci LGU/Farmers' al Associations LGU/Farmer Associations Private Sectors 2021 onwards

DPWH

PLGU PLGU

20% DEV.FUND

DTI,DOLE

LGU/IPG

NGA NG, LGU

(5)

Priority Projects/Activities

(2)

Location/Site

1,000,000.00

Province of Capiz

Cuartero, Capiz, All Barangays

50,000,000.00 50,000,000.00 400,000.00

Dumarao, Capiz, Aglalana

Ivisan, Capiz

Manufacture or assembly of electronic data processing & accessories Strenthening and assistance to NGO, CSO and Business Sector Partners

50,000,000.00

Dumarao, Capiz, Aglalana

Establishment of Canning & Dumarao, Capiz, Gibato preserving of fruits and fruit juices

100,000,000.00

Dumarao, Capiz, Poblacion

Establishment of Shopping center & supermarket Establishment of Garment factory

15,000,000.00

Dumarao, Capiz, All Barangays

Establishment of loan and credit facilities

3,000,000.00

2,000,000.00

300,000.00

15,000,000.00

750,000,000.00

Province of Capiz

Cuartero, Capiz, All Barangays

200,000,000.00

28,100,000.00 24,400,000.00 6,200,000.00 6,000,000.00

50,000,000.00

450,000,000.00

Total Funding Requirement

(3)

Province of Capiz

Second District First District Province-wide Province of Capiz

Provision of Training on Dao, Capiz Sustainability of Livelihood Programs (Balut Making, Miswa, banana Chips, Buti and other Local industries) Improvement/Promotion of Local Dao, Capiz Tourism Sites Expansion of Agri-Trade and Dumalag, Capiz Industrial Area

Establishment of loan and credit facilities

Improved road network leading to tourist destination and points of entry Establishment of MICE Facilities and Services Established and maintained cultural infrastructure (museum, library, gallery, performance venue, parks, cultural centers, Institute of Living Traditions (ILT) / School for Living Traditions (SLT) etc. Product Development

Infusion of Animal Stocks A. Carabao B. Cattle C. Goat MICE (Meeting, Incentives, Events, and Convetion Exhibitions) hosting and participation

Operationalization of the 300-bed Lanot, Roxas City, Capiz Roxas Memorial Provincial Hospital Site Achieve of the Functional Level for Capiz Province all the Maturity Level Index for the Local Health Systems Integration

(1)

2020

100,000.00

(4)

200,000.00

1,000,000.00

100,000.00

500,000.00

100,000,000.00

18,500,000.00 16,200,000.00 4,800,000.00 3,000,000.00

25,000,000.00

2021 250,000,000.00

200,000.00

50,000,000.00

100,000,000.00

15,000,000.00

3,000,000.00

1,000,000.00

100,000.00

15,000,000.00

1,000,000.00

500,000.00

100,000,000.00

9,600,000.00 8,200,000.00 1,400,000.00 3,000,000.00

25,000,000.00

2022 200,000,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

LGU IvisanGF

Private investor

LGU Dumarao/DTI/ DA Private investor Private investor Private investor

Local

LGU Cuartero/ DTI/DA LGU Cuartero/ DTI/DA GF

MULTISECTOR Province of Capiz/NCCA

DOT/DPWH

National National National Province of Capiz/DOT

C/MLGU Capiz Province

DOH - 450

(5)

2021-beyond

2021-2023 2021-2023 2021-2023

Timeline/ Implementation Period

(7)

LGU Ivisan

Private investor

Private investor Private investor Private investor

LGU - Dumarao

2022-onwards

2022-0nwards

2022- onwards

2022-onwards

LGU - Dumalag Jan – Dec 2022 In partnership and beyond with concerned agencies

MO/All Agencies

LGU - Cuartero

Province of Capiz

DPWH

PLGU PLGU PLGU Province of Capiz

Capiz Province, DOH

Implementing Agency

(6)

5,000,000.00 5,000,000.00

Poblacion, Jamindan, Capiz

Mambusao, Capiz

Recycled Materials Making

Brgy. Cristina, Tapaz, Capiz

Feed Mill Establishment

Municipality of Dingle

Banate,Iloilo

Alacaygan-Talokgangan, Banate,Iloilo Banate, Iloilo

Lezo, Aklan

16,000,000.00

1,000,000.00

10,000,000.00

45,000,000.00 800,000,000.00

100,000,000.00

400,000,000.00

5,000,000.00

400,000,000.00

15,000,000.00

150,000,000.00

35,000,000.00

5,000,000.00 5,000,000.00

70,000,000.00

761,550,000.00 35,000,000

13,550,000.00

10,000,000.00

5,000,000.00

70,000,000

2,357,850,000.00

11,000,000.00

25,000,000.00

15,000,000.00

20,000,000.00

7,000,000.00

2,750,000.00

500,000.00

5,000,000.00

2021

10,000,000.00

400,000,000.00

20,000,000.00

150,000,000.00

5,000,000.00 5,000,000.00

35,000,000.00

35,000,000

832,750,000.00

11,000,000.00

15,000,000.00

20,000,000.00

7,000,000.00

7,500,000.00

3,750,000.00

500,000.00

5,000,000.00

40,000,000.00

2022 10,000,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Sea Port Modernization & Reopening of Operation Housing Project

SUB-TOTAL 4. PROVINCE OF ANTIQUE Manufacturing and Processing Industry for Marine and Coconut Products SUB-TOTAL 5. PROVINCE OF AKLAN Establishment of Food Terminal SUB-TOTAL 6. PROVINCE OF ILOILO Construction of By-Pass Road with Strom Surge Protection Construction of Drainage System

Coffee and Cacao Processing Industry

Libertad

Poblacion/Bilao, Sapian, Capiz Brgy. Daan Banwa, Tapaz, Capiz Brgy. Carida, Tapaz, Capiz

Bamboo Processing Industry

Establish Real Estate Services

Establishment of chared service facilities for global production industries in electronics, machineries and food

5,000,000.00

Capital assistance for business and innovative start-ups

Businesses and start-ups 19,000,000.00 operating in the Municipality of Panay Pontevedra, Capiz 20,000,000.00

6,000,000.00

Fishery Sector Alternative Industry Pawa, Buntod, Lat-asan, 20,500,000.00 Development Project (ValueJamul-awon, Butacal, Adding) Bantigue, Binantuan, Lanipga

8,250,000.00

1,750,000.00

All MSMEs operating within the Municipality of Panay

Research & Development Assistance for MSMEs

2020

700,000.00

(4)

Establishment of Agro-Industrial Brgy. Calapawan, Binantuan, 1,700,000.00 Zones and incentives package for Calitan, Anhawon, Cogon, locators Tico, Agbalo, Cabugao Oeste

5,000,000.00

40,000,000.00

Total Funding Requirement

(3)

Poblacion, Jamindan, Capiz

Location/Site 10,000,000.00

(2)

Ivisan

Priority Projects/Activities

Construction of Common Facility for Processing of seafoods and marine products Establishment of Commercial Center Establishment of Tourism information center and specialty/souvenir shop Bamboo Handicraft Making

(1)

Beyond

Funding Source

LGU Panay, DTI, DOST

LGU Panay

LGU Mambusao LGU Mambusao LGU Panay

MO, Tourism Office

MO, MEO

LGU Ivisan

Implementing Agency

(6)

LGU/NGA/ NGOs

Local / Provincial / National National

National

DA/DENR

LGU

LGU/DPWH

DA/DENR

DTI/ DOST/ MENRO DENR D.A./DTI/DOS ECON. ENT./ T Artuz Farmers Marketing Association D.A M.A.O.

National Fund DSWD/ National

LGU Panay, DTI, DOST

LGU Panay, BFAR

LGU Panay, DTI, DOST

LGU Panay

DTI

LGUJamindan, NGA DTI

NGA, Private

BFAR, Prov Govt

(5)

2020-2028

2021-2026

2021-2029

2022 and Beyond

Jan. 2023-Dec 2026 2022 and Beyond

2022

2025-2034

2025-2030

2022 and beyond

Timeline/ Implementation Period

(7)

6,000,000.00

Enrique, Iloilo

SUB-TOTAL 1,732,500,000.00 KRA 1 TOTAL 8,493,026,200.00 KEY RESULT AREA 2 FOOD SECURITY AND AGRICULTURAL PRODUCTIVITY SHORT TERM 1. BACOLOD CITY Trainings on new technologies in Bacolod City 500,000.00 farming Trainings on new technologies in Bacolod City 500,000.00 aquafarming SUB-TOTAL 1,000,000.00

1,000,000.00

3,600,000.00

900,000.00

4,500,000.00

Enrique, Iloilo

30,000,000.00

4,500,000.00

Enrique, Iloilo

6,000,000.00

Enrique, Iloilo

3,000,000.00

244,500,000.00 816,351,100.00

1,200,000.00

2,000,000.00

10,000,000.00

300,000.00

1,500,000.00

2,000,000.00

1,000,000.00

3,000,000.00

70,000,000.00

30,000,000.00

2,000,000.00

1,000,000.00

2020 5,000,000.00

5,000,000.00

(4)

15,000,000.00

Enrique, Iloilo

Capital Assistance for Small Scale Zarraga, Iloilo Operators, salaries and wages to those who engaged in Cash for Work Program Construction of Bagsakan Center Pantalan, Anilao, Iloilo

To develop entrepreneurial and skills for livelihood projects to tricycle and sikad drivers affected by the government policies and new normal Construction and operationalization of 1 unit San Enrique Family Friendly Center (Balay Paghinangpanay) Construction of Person with Disability Massage and Displace Center Construction of Senior Citizens Recreational Center with complete facilities such as T.V., entertainment facility for exercise and music therapy Construction of Day Care PreSchoolers Playground Funding support for affected lowincome and small scale and informal businesses Funding for additional health personnel (1 doctor and 1 nurse)

To provide capital for OFW who has lost job due to COVID-19 (200 pax) To develop entreprenuerial skills Enrique, Iloilo for livelihood project of displaced/ laid off workers (Training and Seminar on Entrepreneurial Livelihood Projects)

210,000,000.00

Barangays of Cabugao Viejo/Paga, San Enrique, Iloilo Enrique, Iloilo

15,000,000.00 90,000,000.00

Municipality of Dingle

Enrique, Iloilo

3,000,000.00

76,000,000.00

Total Funding Requirement

(3)

Municipality of Dingle

Location/Site

Access to credit, finance and other grants Provision of agriculture and agroindustries support Concreting of farm-to-market roads (FMR) Construction of NHA Housing Projects (160 raw houses)

(2)

Municipality of Dingle

Priority Projects/Activities

Tourism Development

(1)

1,000,000.00

DA, BFAR

LGU/DA

DSWD FO6

National

DOT/LGU/ LOAN/ GRANTS MSWDO/DA/ NGO DA/LGU/ DPWH/NGO National

Beyond

Funding Source

500,000.00

750,500,000.00 3,215,593,600.00

1,200,000.00

2,000,000.00

10,000,000.00

300,000.00

1,500,000.00

2,000,000.00

1,000,000.00

5,000,000.00

70,000,000.00

30,000,000.00

7,000,000.00

1,000,000.00

2022 37,000,000.00

(5)

500,000.00

731,500,000.00 3,325,942,500.00

1,200,000.00

2,000,000.00

10,000,000.00

300,000.00

1,500,000.00

2,000,000.00

1,000,000.00

5,000,000.00

70,000,000.00

30,000,000.00

5,000,000.00

1,000,000.00

2021 30,000,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Timeline/ Implementation Period

(7)

LGU/DA

MSWDO

LGU/MAO

LGU/NGA

May - Dec 2021

2023

2020-2022

2020-2028

LGU/DOT/PTO 2020-2028

Implementing Agency

(6)

Priority Projects/Activities

Location/Site

500,000.00

22 Barangays of Nueva Valencia, Guimaras

(4)

200,000.00

250,000.00

1,500,000.00

2,500,000.00

2020

250,000.00

500,000.00

2,500,000.00 1,000,000.00

5,000,000.00

200,000.00 200,000.00

250,000.00

1,500,000.00

2,500,000.00

2021

250,000.00

500,000.00

2,500,000.00 1,000,000.00

5,000,000.00

600,000.00

200,000.00 400,000.00

875,000.00

1,500,000.00

2,500,000.00

2022

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

1,500,000.00

5,000,000.00 3,000,000.00

15,000,000.00

22 Barangays of Nueva Valencia, Guimaras

La Paz, Cabalagnan, Lanipe, Igdarapdap, San Antonio, Salvacion, Igang, Sto. Domingo, San Roque (Guimaras) Poblacion (Guimaras) 22 Barangays of Nueva Valencia, Guimaras

Improvement of Barangay Health Station

Construction of Halfway Home Provision of Trainings for LSI's & OFW's *Agricultural Crops NCII *Animal Production ( PoultryChicken) NCII *Construction Painting NCII *Mango Production *T-shirt Printing *Food & Beverage Services *Cookery *Food Processing Provision of IEC Materials regarding Health Improvement specifically COVID-19 & Other Health Problems Information Drive on every barangay

Guimaras

Establishment of Protected Area -Provision of livelihood opportunities to farmers and fishers

600,000.00

1,200,000.00

Guimaras

Support to Marine Protected Area Guimaras - Provision of livelihood opportunities to fisherfolks

Provision of livelihood and employment opportunities

1,375,000.00

4,500,000.00

7,500,000.00

Total Funding Requirement

(3)

Guimaras

*Support to Agroforestry Development Project -Provision of farm tools, planting materials, vegetable seeds and technical support -Provision of fruit and forest tree seedlings, farm inputs and technical support

Provision of agriculture and agro- Guimaras industries support services

Guimaras

Provision of employment assistance to affected persons/sectors of COVID-19 pandemic Provision of financial assistance for medical and processing of requirements to job-seekers for overseas employment

Provision of employment opportunities (Employment Services Program)

Guimaras Guimaras Guimaras

Guimaras

(2)

Provision of seed capital Provision of livelihood trainings

Provision of livelihood (Livelihood Program)

2. PROVINCE OF GUIMARAS

(1)

Beyond

Funding Source

Implementing Agency

(6)

PLGU, MLGU PLGU, MLGU

MLGU, DOH

DTI PESO/MESO

MLGU, DOH

MLGU TESDA

DOH

MLGU TESDA

DOH

20% DF / GENRO General Fund

20% DF GENRO General Fund

General Fund GO/PEDO

(5)

2021 - 2022

2021 - 2023

2021 - 2022 2021 -2023

2021 - 2023

CY 2022

CY 2020-2022

2020-2022

Timeline/ Implementation Period

(7)

100,000.00 50,775,000.00

Province wide Province wide

Promotion of Purple Corn Vegetable Seed Support a. Production Loan Easy Access Loan b. Expanded SUREAID for MSFF c. Kapital Access for Young Entrepreneurs (KAYA) d. Agri-Negosyo Loan (ANYO) Provision of Certified Seeds

1,500,000.00 300,000.00

Dao, Capiz

100,000.00 50,000.00 250,000.00

Dumarao, Capiz, Municipal Hall

Dumarao, Capiz, BP2 beneficiary location

Provision of training on highly productive & profitable food or farm production practices Provide assistance/Linkage with the lending institution for loan package Provision of Agricultural inputs package( certified seeds, fertilizers, pesticides & herbicides

1,500,000.00

Dao, Capiz 5,000,000.00

300,000.00

Dao, Capiz

Dumalag, Capiz

900,000.00

Dao, Capiz

500,000.00

Cuartero, Capiz, All Barangays Cuartero, Capiz, All Barangays Cuartero, Capiz, All Barangays Dao, Capiz

0.00 500,000.00

0.00 0.00

504,000.00 839,100.00 28,000,000.00

Provision of Complimentary Assistance to Support Food Sufficiency among Beneficiaries

Provision of certified palay/corn/vegetable seeds Conduct Training on livestock production and management Conduct of Farmer's Trainings on various agricultural technologies

Rehabilitation of Farmers Training Center Conduct farmer's training on various agricultural technologies

Fertilizer Subsidy

Provision of Vegetable Seeds

8,080,000.00

500,000.00

100,000.00

300,000.00

100,000.00

1,500,000.00

500,000.00

100,800.00 439,100.00 28,000,000.00

2,000,000.00

8,000,000.00

Province Wide

Rice Bufferstocking

4,450,000.00

2020

50,000,000.00

(4)

50,000,000.00 1,100,000.00

SUB-TOTAL 3. PROVINCE OF CAPIZ Health - Provision of vitamins top 5 Governments Hospitals be distributed to healthcare Province CapizNursery Provision of Tree Growing Material ESLA andof Nagba and Seedlings Crop Insurance Province Wide

10,000,000.00

500,000.00

Total Funding Requirement

(3)

Dasal, Sibunag, Guimaras

Location/Site

Improvement of Internet Connectivity in the municipal site

(2)

22 Barangays of Nueva Valencia, Guimaras 22 Barangays of Nueva Valencia, Guimaras

Priority Projects/Activities

Provide Good Oral Health & Hygiene Logistics Provision for Emerging and Re-Emerging Infectious Disease Prevention and Control

(1)

250,000.00

50,000.00

100,000.00

2,500,000.00

500,000.00

100,000.00

300,000.00

100,000.00

201,600.00 200,000.00

3,040,000.00

3,000,000.00

100,000.00

18,850,000.00

100,000.00

5,000,000.00

2021 250,000.00

2,500,000.00

500,000.00

100,000.00

300,000.00

100,000.00

201,600.00 200,000.00

3,040,000.00

3,000,000.00

1,000,000.00

19,975,000.00

5,000,000.00

2022 250,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

DA, LGU Dumarao

LGU Dumarao

LGU Cuartero/DA LGU Cuartero/DA LGU Cuartero/DA 20% DF

Province of Capiz Calamity Fund Calamity Fund Calamity Fund

GLOBE

DOH, PLGU, MLGU DOH, NDRRM Fund, MLGU, PLGU

(5)

2021-2022

2021 - 2022

Timeline/ Implementation Period

(7)

2020-2021 2020-2021

2020 - 2022 2020-2022 2020-2021

2020 - 2022

2021

DA/MAO

MAO

DA/MAO

2021

LGU - Dumalag Dec 2020 – Dec In partnership 2021 with concerned agencies

MAO

MAO/MO

2020-2021 LGU Cuartero LGU Cuartero LGU Cuartero MPDO/MO/ME 2021

OPA OPA

OPA

PGO-HMS 2020 Capiz Province CaPENRO

GLOBE

DOH, PLGU, MLGU DOH, NDRRM Fund, MLGU, PLGU

Implementing Agency

(6)

Priority Projects/Activities

Location/Site

Dumarao, Capiz, BP2 beneficiary location Ivisan, Capiz Ivisan, Capiz

(2)

100,000.00 30,000.00 1,000,000.00

1,800,000.00

1,000,000.00

1,000,000.00 500,000.00

Maayon,Capiz

Establish SEEDEX

Promotion of High Yielding Variety (HYV) Conduct Bantay Peste Brigade/Integrated Pest Management (IPM) Update number of farmers and land area till every three years Promotion of hybrid Corn seeds

Strengthening the corn growers

Conduct animal immunization

Raising of 15 heads of carabao, 15 heads of cattle and 25 heads of goat for breeding, milk and meat purposes Rearing of 250 heads of layer chicken and 250 heads of broiler chicken for egg and meat purposes Construct additional pig pen for rearing the pig (raising 60 heads of pig) Establish the hydro-phonics garden 600,000.00

100,000.00

50,000.00

1,200,000.00

100,000.00

250,000.00

500,000.00

900,000.00

50,000.00

25,000.00

500,000.00

50,000.00

500,000.00

600,000.00

20,000.00

80,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Maayon,Capiz

1,000,000.00

Maayon,Capiz

60,000.00

160,000.00

Maayon,Capiz

Implementation of RCEF Program

200,000.00

100,000.00

500,000.00

800,000.00

20,000.00 50,000.00

50,000.00

20,000.00

2021

750,000.00 300,000.00

150,000.00

2022

400,000.00

250,000.00

500,000.00

900,000.00

50,000.00

25,000.00

500,000.00

30,000.00

50,000.00

500,000.00

600,000.00

20,000.00

80,000.00

300,000.00

825,000.00 330,000.00

150,000.00

Annual Breakdown of Funding Requirements

50,000.00

Maayon,Capiz

Distribution of vegetable seeds/planting materials

2020 600,000.00

(4)

50,000.00

2,175,000.00 630,000.00

300,000.00

Total Funding Requirement

(3)

Establish rice Techno-Demo Farms (RMF) Conduct Farmers Field school

Site identification for Jamindan, Capiz vegetable/high value crops production Conduct of trainings and seminars Poblacion, Jamindan, Capiz on poultry, duck, hog, and livestock raising and provision of starter kits Conduct of trainings and seminars Poblacion, Jamindan, Capiz on vegetable/ high value crops production and provision of seeds

Livelihood Program Livelihood support to affected families and communities Establish strong linkage with the Jamindan, Capiz Department of Agriculture for possible funding of PPAs for BP2 programs Assessment of available resources Jamindan, Capiz

Livelihood development

(1)

Beyond

Funding Source

2021-2022

Timeline/ Implementation Period

(7)

2021 and beyond

2020 and beyond

2021 and beyond

Jan.-Dec. 2021

LGUMaayon/DA

2020 and beyond

2021 and beyond

LGU-Maayon/ LGU-Maayon/ OPA/DA OPA/DA LGUMaayon/DA

2021 and beyond

LGU-Maayon/ LGU-Maayon/ OPA/DA OPA/DA

2021 and beyond

LGU2021 and beyond Maayon/OPA LGU2021 and beyond Maayon/OPA/D A/DOST

DA/LGUMaayon LGU-Maayon

LGU-Maayon

DA/LGUMaayon DA/LGUMaayon DA/LGUMaayon

DA/LGUMaayon DA/LGUMaayon DA

OMA, MO

OMA

LGU Ivisan Year round DRRMC/C,MEO Post Disaster

MAO

Implementing Agency

(6)

LGU-Maayon/ LGU-Maayon/ OPA/DA OPA/DA

LGUMaayon/OPA LGUMaayon/OPA/ DA/DOST

DA, LGUJamindan DA/LGUMaayon LGU-Maayon

DA, LGUJamindan DA, LGUJamindan DA, LGUJamindan DA, LGUJamindan DA, LGUJamindan DA, LGUJamindan

DA, LGUJamindan

DA, DTI

LGUJamindan LGUJamindan

LGUJamindan

GAD FUND DRRMF

(5)

Priority Projects/Activities

560,000.00

Selected Barangays Mambusao, Capiz Selected Barangays Mambusao, Capiz Selected Barangays Mambusao, Capiz

2021

36,000,000.00 48,700,000.00 20,500,000.00 8,000,000.00

Province-wide

Province-wide Province-wide Panay, Capiz

Provision of Biologics to Animal Health & Diseases Prevention

60,000.00

200,000.00

2,000,000.00

Alternative Livelihood assistance to fisherfolks

Buntod, Pawa, Lat-asan, Butacal, Bantigue, Jamulawon, Binantuan, Agojo Panitan, Capiz

1,000,000.00

Capital and technology assistance Bago Grande, Bago Chiquito, 2,000,000.00 to Farmer’s Cooperatives Anhawon, Cogon, Libon, Calitan, Linao, Lus-onan

1,800,000.00

1,000,000.00

3,000,000.00

1,500,000.00

Procurement and Distribution of High Quality Palay seeds

4,500,000.00 Brgy. Calitan, Anhawon, Cogon, Cab. Oeste, Cab. Este, Calapawan, Libon, Bago Grande, Bago Chiquito, Linao, Lus-onan, Daga, Bahit, Binangig, Magubilan, Tico, Agbanban, Candual

23,700,000.00 12,500,000.00 8,000,000.00

20,000,000.00

1,500,000.00

6,000,000.00

100,000,000.00

70,000,000.00

72,000,000.00

Atiplo, Burias, Cala-agus, Tumalalud, Maralag, Sinondojan, Bergante, Pangpang Sur, Bungsi, Mambusao, Capiz Mambusao or Ivisan

132,000,000.00

20,000,000.00

Brgy. Manibad, Mambusao, 20,000,000.00 Capiz Brgy. Bula, Mambusao, Capiz 3,000,000.00

250,000.00

500,000.00

1,000,000.00

280,000.00

5,000.00

100,000.00

2022

25,000,000.00 8,000,000.00

10,000,000.00

23,000,000.00

60,000,000.00

3,000,000.00

250,000.00

7,819,250.00

1,000,000.00

280,000.00

100,000.00

Annual Breakdown of Funding Requirements

20,000,000.00

7,000,000.00

2020 100,000.00

(4)

27,819,250.00

2,000,000.00

5,000.00

Mambusao, Capiz

Total Funding Requirement

(3)

300,000.00

Location/Site

Maayon,Capiz

(2)

1,500,000.00 Brgy. Calitan, Anhawon, Cogon, Cab. Oeste, Cab. Este, Calapawan, Libon, Bago Grande, Bago Chiquito, Linao, Lus-onan, Daga, Bahit, Binangig, Magubilan, Tico, Agbanban, Candual

Establishment of accredited abattoir Establishment of Small-scale Corn Silos Infusion of Animal Stocks A. Swine B. Poultry Acquisition of Modern Farm Machineries Promotion of Organic Farming

Provision of Farm Machinery & Post-harvest Facilities Science & Technology Advisory Project Establishment of Communitybased Training Center Establishment of Customized Feed Mill Farm to Market Roads

Livelihood Projects

Implementation of organic vegatable garden (organic farming)/ Expansion of VermiComposting Assessment a. Food Production Areas b. Residential Areas c. Training & Capability Needs d. Crops Sustainability e. Food Value Chain f. Market Training/Capability Building

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Implementing Agency

(6)

LGUMambusao

LGUMambusao LGUMambusao LGUMambusao LGUMambusao

LGUMambusao

LGU Panitan

LGU Panay, BFAR

LGU Panay

National National DA

2020-2022

2021-2024

2022

2021

2021-2022

2021

2020 and beyond

Timeline/ Implementation Period

(7)

2021

LGU Panitan

LGU Panay, BFAR

LGU, DA

2020-2021

LGU Panay, DA 2020-2021

LGU Panay

PLGU 2021-2023 PLGU 2021-2023 LGU Panay, DA 2021

National/PLG PLGU/OPV U National/PLG LGU U/MLGU

DOST

ATI/TESDA

LGUMambusao

LGU-Maayon LGU-Maayon

(5)

Priority Projects/Activities

30,000.00 100,000.00 2,880,679.31 200,000.00

All Barangays Panitan, Capiz

Panitan, Capiz

2020

Municipal Wide - Pandan

Agriculture Development Program Provision of Hybrid Seeds (Corn, Palay) & High Value Crops

Numancia, Aklan

Municipal Wide - Hamtic

Municipal Wide - Pandan

Anini-y

64,672,654.85

50,000,000.00

200,000.00

1,000,000.00

4,000,000.00

200,000.00

1,964,454.85

7,308,200.00

570,203,029.31

20,000.00 150,000.00

10,172,654.85

200,000.00

500,000.00

200,000.00

1,964,454.85

7,308,200.00

122,510,579.31

7,000,000.00

50,000.00

1,080,000.00

51,500,000.00

50,000,000.00

500,000.00

1,000,000.00

272,291,600.00

20,000.00 150,000.00

50,000.00

2021

3,000,000.00

500,000.00

2,500,000.00

175,400,850.00

20,000,000.00

2022

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

SUB-TOTAL 5. PROVINCE OF AKLAN Enrollment of BP beneficiaries to Registry System for Basic Sector (RSBS)

Provision of agriculture and agroindustries support services

Provision of Planting Materials (palay, vegetable, corn) Provision of Vegetable Seeds

Municipal Wide - Pandan

Food Assistance Program

Barbaza

Municipal Wide - Pandan

Tapaz, Capiz Tapaz, Capiz

7,000,000.00

Sigma, Capiz

Distribution of Fingerlings Skills training to male and female landless farmers SUB-TOTAL 4. PROVINCE OF ANTIQUE Food Security Program

100,000.00

1,080,000.00

Sigma, Capiz

2,000,000.00

Sigma, Capiz

2,000,000.00

4,000,000.00

Seminar on Business Plan Formulation Credit Facilitation

4,000,000.00

300,000.00

Livelihood Assistance Grant

300,000.00

1,500,000.00

200,000.00

2,880,679.31

30,000.00 100,000.00

50,000.00 120,000.00

80,000.00

(4)

Conduct technical trainings for Sapian, Capiz farmers and fisherfolks Provision of farm and fisheries Sapian, Capiz machineries equipment Provision of Agricultural insurance Sapian, Capiz for small farmers and fisherfolk.

Municipal Wide, Pontevedra, 20,000,000.00 Capiz

50,000.00 120,000.00

All Barangays Panitan, Capiz

Total Funding Requirement

(3)

80,000.00

Location/Site

Panitan, Capiz

(2)

Agricultural Development Program Roxas City, Capiz

Maintenance of Municipal Seed Production Farm Binhian sa Barangay Reserve for Food Prog. Rice & Corn & Vegetables Farmers Class sa Barangay Provision of medical and foods to PWDs Acquisition of goods for emergency relief and Covid-19 related needs Provision of food supplies & hygiene kits to children affected by pandemic Establishment of chared service facilities for global production industries in electronics, machineries and food

(1)

LGU Panitan

LGU Panitan LGU Panitan

LGU Panitan

Implementing Agency

(6)

Office of the Mayor/DTI OMA

April 2020 December 2020 LGU-20% IRA OMA

LBP/Private Banks/Lendin g Inst. BFAR M.A.O. 5%GAD M.A.O.

MLGU

MAO

None

DA/OPA/OMA

DA, LGU

LGU-20% IRA OMA

DA, MLGU

LGU-20% IRA MSWDO DA, MLGU,OPA

2022

Timeline/ Implementation Period

(7)

Open

April 2020 December 2020 1 yr

April 2020 December 2020 April 2020 December 2020 2020-2022

2021 2021

June -Dec. 2020

44166

Sept -Dec 2020

CMO/Agricultur 01/01/2020 e Office 12/31/2020 DA/LGU Nov 2020-Dec 2020 DA/LGU Nov 2020-Dec 2020 DA/LGU Nov 2020-Dec 2020 MLGU/DSWD MSWDO

DA/BFAR

Local Government DA/BFAR

National Fund DSWD/ National

LGU Panitan

LGU Panitan LGU Panitan

LGU Panitan

Funding Source

Bayanihan Grant to Cities & Office of the Municipalities LCE

Beyond

(5)

100,000.00

Poblacion, Barotac Nuevo, Iloilo

Poblacion, Barotac Nuevo, Iloilo Lambunao, Iloilo

Lambunao, Iloilo

Ensure access to credit, finance and other grants PPAs to fight Against COVID-19

Construction of Isolation Facility

SUB-TOTAL 2. PROVINCE OF GUIMARAS

SUB-TOTAL MEDIUM TERM 1. BACOLOD CITY Assist access to credit finance Bacolod City and other grants Provision of farm inputs,equipment Bacolod City and accessories

500,000.00

Banate, Iloilo

Gulayan Sa Barangay (Procurement of Vegetables Seeds & Gardening Tools Provision of agriculture and agroindustries support services

2,000,000.00

78,700,000.00

6,000,000.00

71,700,000.00

100,000.00 50,000,000.00

100,000.00

500,000.00

3,000,000.00

51,000,000.00

3,000,000.00

Banate, Iloilo

CCAM -Cash for Work

3,000,000.00

Banate, Iloilo

Livelihood Skills Training (Food Processing,SMAW, etc.)

15,000,000.00

2020

8,072,000.00

(4)

15,000,000.00

600,000.00

Lezo, Aklan

SUB-TOTAL 6. PROVINCE OF ILOILO Procurement of reagents,Test Banate, Iloilo Kits, vaccine,medical supplies and other related PPA's for COVID-19

600,000.00

Lezo, Aklan

400,000.00

Lezo, Aklan

1,000,000.00

Provision of climate resilient rice & Lezo, Aklan vegetable seeds to farmers

Provision of crop insurance to farmer-beneficiaries Provision of agricultural farm inputs (i.e. fertilizer, seed/plant boxes, potting bags, etc.)

122,000.00

Lezo, Aklan

Backyard Vegetable Gardening

Agri-Livestock

150,000.00 5,000,000.00

Total Funding Requirement

(3)

Numancia, Aklan Lezo, Aklan

Location/Site 200,000.00

(2)

Numancia, Aklan

Priority Projects/Activities

Provision of Free-Accident Insurance Provision of Vegetable Seeds Provision of post-harvest facility

(1)

1,000,000.00

3,500,000.00

3,000,000.00

500,000.00

4,035,000.00

300,000.00

200,000.00

500,000.00

1,000,000.00

3,500,000.00

3,000,000.00

500,000.00

4,037,000.00

300,000.00

200,000.00

500,000.00

62,000.00

2,500,000.00

2,500,000.00 60,000.00

75,000.00

2022 100,000.00

75,000.00

2021 100,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

DA/LGU

OMA

DA/LGU

OMA

OMA DA/LGU

OMA

Implementing Agency

(6)

20% DEV.FUND

General Fund,20% Dev't Fund, National, Others General Fund,20% Dev't Fund, National, Others

LGU

Local/ Provincial, National LGU

Local/ Provincial, National National (DSWD)

2021

Jan-Mar, 20202021 Feb.-May 20212023 Feb.-May 20212023

June 2021-2023

Jan-Mar, 20202022

yearly Oct. 2022-2024

yearly

Timeline/ Implementation Period

(7)

2021-2022

MDRRMO/ MEO

LEIPO-BBDPC, Mar 21 CCLDO City Agriculture Jan 2021 - Dec Office 2022

2020-2022

1 Year

2021

MDRRMO

LGU

MAO/OPA/DA

LGU (MSWDO/ 2021 MENRO)

LGU/DSWD/DA 2021

Local,Provinci LGU al, National (DBM)

LGU DA

LGU

(5)

Priority Projects/Activities

419,800.00

1,800,000.00

5,800,000.00 5,800,000.00

1,000,000.00

Cuartero, Capiz, All Barangays Cuartero, Capiz, All Barangays Cuartero, Capiz, AllBarangays 5,000,000.00

1,000,000.00

0.00

Roxas City

5,000,000.00

1,000,000.00

287,500.00

2,000,000.00

700,000.00

25,274,840.00 5,000,000.00 839,600.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Upgrading of Drying Pavements

Provision of Certified Seeds

6. Establishment of techno-demo on Integrated Aquaculture Farm (Phase 1) Rice Production Program

1,800,000.00

1,750,000.00

Province-wide

Food Security Program (Special Province Wide Livelihood Project) Backyard Vegetable Garden Contest Food Security Program (Special Province Wide Livelihood Project) Backyard Vegetable Garden Contest KABALAKA "KABUHAYAN" Project Province Wide (Livelihood trainings and provision of start-up kits and initial capital)

350,000.00

25,274,840.00 13,000,000.00 2,099,000.00

Province Wide Province Wide Roxas City

603,750.00

50,000.00

6,000,000.00

1,050,000.00

3,250,000.00

1,000,000.00

2021

9,250,000.00

1,000,000.00

22 Barangays of Nueva Valencia, Guimaras

500,000.00

1,000,000.00

2020 750,000.00

316,250.00

2,000,000.00

700,000.00

8,000,000.00 839,600.00

1,000,000.00

2022

Annual Breakdown of Funding Requirements

5,000,000.00 1,000,000.00

500,000.00

22 Barangays of Nueva Valencia, Guimaras

(4)

5,000,000.00 1,000,000.00

1,000,000.00

22 Barangays of Nueva Valencia, Guimaras

Total Funding Requirement

(3)

750,000.00

Location/Site

22 Barangays of Nueva Valencia, Guimaras

(2)

Household

Provision of Livelihood Projects/ Kabuhayan and Employment Opportunities * Animal Production * Food Processing * Mango Production * Construction Painting Provision of Trainings for LSI's & OFW's *Agricultural Crops NCII *Animal Production ( PoultryChicken) NCII *Construction Painting NCII *Mango Production *T-shirt Printing *Food & Beverage Services *Cookery *Food Processing Provision of IEC Materials regarding Health Improvement specifically COVID-19 & Other Health Problems Provision of Trainings for LSI's & OFW's *Agricultural Crops NCII *Animal Production ( PoultryChicken) NCII *Construction Painting NCII *Mango Production *T-shirt Printing *Food & Beverage Services *Cookery *Food Processing SUB-TOTAL 3. PROVINCE OF CAPIZ Berde: Urban Gardening and Upcyling Production Input Subsidy Palay Procurement Project Urban/Backyard Gardenig for Households Capiz Kadiwa Market on Wheels

(1)

0.00

Beyond

DTI PESO/MESO

LGU Cuartero/DA LGU Cuartro/DA LGU Cuartero/DA

GAD

Regular Program

LGU Cuartero LGU Cuartero LGU Cuartero

OPA

OPA OPA

General Fund CaPENRO

TESDA

MLGU, DOH

DTI PESO/MESO

MLGU, DOH

DA BFAR DOLE, DTI TESDA TESDA

Implementing Agency

(6)

DSWD

Funding Source DSWD

(5)

2021-2022

2020-2022

2020 - 2022 2020 - 2022 2020-2022

2023

Timeline/ Implementation Period

(7)

Priority Projects/Activities

300,000.00 10,000,000.00

Dao, Capiz

Dumalag

13,928,410.00 1,045,020.00

Ivisan, Capiz Ivisan, Capiz

1,000,000.00 100,000.00

Pangabuan, Jamindan, Capiz 1,000,000.00 200,000.00 11,000.00

Maayon,Capiz

11,000.00

500,000.00

Pangabuan, Jamindan, Capiz 500,000.00

200,000.00

220,000.00

6,391,990.00 358,820.00

1,449,679.00 82,500.00

50,000.00

100,000.00

1,000,000.00

100,000.00

200,000.00

420,000.00 200,000.00

1,500,000.00

5,810,900.00 326,200.00

1,317,890.00 75,000.00

50,000.00

100,000.00

1,500,000.00

1,725,520.00 360,000.00

4,508,000.00 190,000.00

50,000.00

100,000.00

2,500,000.00

200,000,000.00

100,000.00

500,000.00

400,000.00

2022 400,000.00

Pangabuan, Jamindan, Capiz 1,000,000.00

Jamindan, Capiz

Ivisan, Capiz

7,275,569.00 347,500.00

Ivisan, Capiz Ivisan, Capiz

Agricultural Production Program Agriculture support service for Rice Coastal Resource Management Fisheries Development Program

Construction of Capiz Blend (Coffee Blend With TESDA counter Part) Livelihood Center Food assistance for affected families Introduction of modern rice farming techniques and provision of funds thereon Establishment of Municipal Poultry Farm Establishment of Municipal Duckery Establishment of Municipal Piggery Grow 1,000 pcs of fingerlings and 1,000 pcs of hito Rehabilitation and purchase of MRDC facility and equipment for processsing and research

150,000.00

100,000.00

300,000.00

Ivisan, Capiz

300,000.00

Institutional Development

600,000.00 100,000.00

100,000.00

600,000.00

2,500,000.00

5,000,000.00

200,000,000.00

10,000,000.00

100,000.00

500,000.00

400,000.00

2021 400,000.00

Annual Breakdown of Funding Requirements

2,500,000.00

100,000.00

500,000.00

400,000.00

2020 400,000.00

(4)

5,000,000.00

400,000,000.00

1,500,000.00

Dao, Capiz

Dumarao, Capiz,33 brgys.

1,200,000.00

Dao, Capiz

Total Funding Requirement

(3)

1,200,000.00

Location/Site

Dao, Capiz

(2)

Construction of Irrigation facilities Dumarao, Capiz, Bungsuan,Dacuton,Agbauan, Gibato& Lawaan Farm mechanization Dumarao, Capiz, BP2 beneficiary location High yield seed production Dumarao, Capiz, Astorga, Gibato,Salcedo Establishment of demoIvisan, Capiz farms/learning centersfor oranic agriculture Livelihood Insurance Support Ivisan, Capiz

Concreting of FMRs

Sustain and expand the Community Seed Farm Adoption and Promotion of Integrated and Diversified Organic and Inorganic Farming System and Inland Fishing Poultry/Livestock Dispersal Program Provision and installation of Open source small irrigation system for identified barangays Barangay Development that supports Livelihood and Employment Opportunities

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

DA, LGUJamindan DA, LGUJamindan DA, LGUJamindan LGUMaayon/DA LGUMaayon/DA/D OST

DA, LGUJamindan

DRRMF

GF GF

LGU IvisanGF LGU IvisanGF GF GAD

LGU IvisanGF

DA,LGU, External NIA,DA

LGUMaayon/DA LGUMaayon/DA/ DOST

OMA, MO

MDRRMO, MSWDO OMA

MEO

MAO MAO

MAO

NIA/DA

MEO

2022 and beyond

2021 and beyond

Jan.-Dec. 2022

Year-round

MAR-OCT

Year-round Year-round

Year-round APR-NOV

2020 onwards

2021

2021-2022

LGU - Dumalag Jan – Dec 2021 In partnership with concerned agencies

2021-2023

Timeline/ Implementation Period

(7)

DPWH/ Province

MAO

MAO/MO

Implementing Agency

(6)

MAO/MO

Funding Source

(5)

Priority Projects/Activities

Location/Site

3,000,000.00 2.000,000.00

9,000,000.00 9,000,000.00

Municipal Wide - Tibiao

250,000

34,803,320.00

2,000,000.00

5,000,000.00

50,000

500,000

330,931,930.00

500,000.00 20,000,000.00

200,000.00

10,000,000.00

3,000,000.00

8,000,000.00

500,000.00

2,500,000.00

3,000,000.00

1,000,000.00

4,500,000.00

2021 5,000,000.00

50,000

500,000

20,000,000.00 289,119,839.00

500,000.00

300,000.00

10,000,000.00

500,000.00

4,500,000.00

3,000,000.00

500,000.00

7,000,000.00

2022 10,000,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Access to Credit Facilitate access to affordable formal credit from government financial institutions.

Provision of farm machineries and Municipal Wide - Tibiao equipment by the Department of Agriculture and its attached agencies to improve agricultural productivity and efficiency.

Facilitate the Balik Probinsya benefeciaries/ community to form into registered organizations for agriculture and agro-industries development.

2,000,000

20,000,000.00 656,855,089.00

Tabon, Tapaz, Capiz

Tobias Fornier Municipal Wide - Tibiao

1,000,000.00 20,000,000.00

Sigma, Capiz Lahug, Tapaz, Capiz

Vegetable Production Agricultural Trading and Livelihood with support facilities and Equipment Livestock Farm SUB-TOTAL 4. PROVINCE OF ANTIQUE Agricultural Insurance (PCIC)

20,000,000.00

Sigma, Capiz 500,000.00

5,000,000.00

Sapian, Capiz

8,000,000.00

Pres. Roxas

1,500,000.00

2,500,000.00

4,000,000.00

Calitan, Anhawon, tanza Sur, 2,500,000.00 Agbanban, Bago Grande, Bago Chiquito, Libon, Calapawan, Cogon, Linao, Lus-onan, Daga, Magubilan, Agbalo Pawa 5,000,000.00

3,000,000.00

2020 3,000,000.00

(4)

14,500,000.00

Skills Training on Meat Processing, Sigma, Capiz VCO, & Food Processing

Establish Palay buying station center Credit Facilitation

Construction of Cold Storage Facility Construction of corn Post Ha rvest Facilities Construction of irrigation system

Continuing Access to Credit for farmers

Total Funding Requirement

(3)

Bago Grande, Bago Chiquito, 18,000,000.00 Magubilan, Bahit, Binangig, Daga, Linao, Lus-onan, Candual, Agbanban, Cogon

(2)

Anhawon, Bago Grande, Bago Chiquito, Cogon, Magubilan, Binangig High-Value Crop Development Anhawon, Bago Grande, Bago Chiquito, Cogon, Magubilan, Binangig Capital and technology assistance Cogon, Libon, Calapawan, to Farmer’s Cooperatives Linao, Lus-onan, Anhawon, Agbalo Livestock Development Project Magubilan, Bingangig, Bahit

Establishment of Post-Harvest Facilities & Infrastructure

Acquisition of Modern Farm Machineries

(1)

Beyond

Funding Source

LGU/PCIC

PCIC LGU/DA/DTI/ DOST LGU

D.A.

MLGU/DA D.A

Timeline/ Implementation Period

(7)

2022-2024

DA/LGU

NIA/LGU

DAR/DA

Private Sector

LGU

LGU Panay

LGU/PCIC

PCIC LGU/DA/DTI/D OST

M.A.O.

OMA M.A.O

2021-2025

2020-2024 2021-2024

2021-2022-2023

2021-2022 2021

2021-2022

Jan. 2021-Dec 2022 Jan. 2021-Dec 2022 2021-2022

2021

2022

2022-2024

LGU Panay, DA 2022-2024

LGU Panay

LGU Panay, DA 2022-2024

Implementing Agency

(6)

LBP/Private OMA Banks/Lendin g Inst. MLGU/DTI/DA Office of the Mayor /PESO

Private Sector External Source DA/NIA

LGU Panay, DA LGU

LGU Panay, DA

(5)

Priority Projects/Activities

Location/Site

Municipal Wide in 13 training venues - Tibiao

Provision of financial support to organizations in diversifying high value commercial commodities.

Anilao, Iloilo

300,000.00

1,500,000.00

Anilao, Iloilo

Municipal Livelihood Support program (Financial Assistance to Farmers and Fisherfolks Associations)

260,700.00

Livestock Development Program

Zarraga, Iloilo

Short-Term Employment Program

1,185,000.00

3,000,000.00

Zarraga, Iloilo

Emergency Employment Program

85,000.00

525,000.00

500,000.00

1,000,000.00

86,900.00

395,000.00

25,000.00

165,000.00

450,000.00

2,250,000.00

Agricultural Development Program Anilao, Iloilo

Zarraga, Iloilo

100,000.00

200,000.00

10,000,000.00

Calam-isan, Oton

2,750,000.00

300,000.00

1,000,000.00 850,000.00

600,000.00

14,490,000.00

4,200,000

10,000,000.00

Poblacion, Barotac Nuevo, Iloilo Zarraga, Iloilo

845,000

150,000.00

500,000.00

1,000,000.00

86,900.00

395,000.00

30,000.00

180,000.00

1,350,000.00

100,000.00

10,000,000.00

1,350,000.00

150,000.00

500,000.00 400,000.00

300,000.00

5,395,000.00

2,000,000

1,000,000

2021

1,000,000

2020

815,000

1,000,000

845,000

150,000.00

500,000.00

1,000,000.00

86,900.00

395,000.00

30,000.00

180,000.00

450,000.00

1,400,000.00

150,000.00

500,000.00 450,000.00

300,000.00

5,210,000.00

2,000,000

2022

Annual Breakdown of Funding Requirements

1,815,000

(4)

2,000,000

4,225,000

Total Funding Requirement

(3)

Sta. Monica, Oton

Lezo, Aklan

Numancia, Aklan Numancia, Aklan

Agribusiness Development Program

SUB-TOTAL 6. PROVINCE OF ILOILO Concreting of Sta. Monica Irrigation Road Concreting of Calam-isan Irrigation Road Promote innovations for agriculture production Purchase of Relief Goods (Rice, Coffee, Canned Goods, Noodles, Meat, etc.) for the Front liners and for the whole household in the Municipality. Aqua-Culture Development Project (Fingerlings dispersal Agriculture and provision technical office assistance to brackish and fresh water aquaculture production.)

Provision of Agri-Fishery Inputs Establishment of Gulayan Sa Barangay (17 Barangays) Swine Production

SUB-TOTAL 5. PROVINCE OF AKLAN Conduct of Skills Training Program Numancia, Aklan

Municipal Wide - Tibiao

(2)

a. Poultry Production (meat & egg) b. Goat Raising

Skills Enhancement Program/Project Management Conduct training on crop production and diversification as well as poultry and livestock production. Provision of livelihood assistance/ start-up capital for poultry and livestock production

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Implementing Agency

(6)

LGU/BFAR

LGU/DA

NGA/ Prov'l

NGA

LGU

LGU/Prov./ NGA

LGU

NGA NGA/LGU

NGA

DA/ Line Agencies DA/ Line Agencies MLGU/ PLGU/ DA/ BSWM

LGU/BFAR

LGU/DA

PESO

Municipal Agriculture Office PESO

Municipal Agriculture Office

MDRRMO

LGU

DA/MEO/MAO

DA/LGU

DA/OPA/OMA DA/OPA/OMA

DA/OPA/OMA

MLGU/ DA/ Line Agencies MLGU/ DA/ Line Agencies MLGU/Partner Agencies

LGU/ DA/ ATI LGU/ DA/ ATI

(5)

2021

2020-2022

2 Years

Jan - June 2021

2nd Quarter 2021 & 2022

2021-2022 2021-2022

2021-2022

2021-2025

Timeline/ Implementation Period

(7)

128,100.00 2,000,000.00

100,000.00 300,000.00 1,228,100.00 2,000,000.00

50,000.00

100,000.00

239,000.00

1,750,000.00

2,500,000.00

2,000,000.00 4,940,000.00

32,750,000.00

30,000,000.00

2,000,000.00 750,000.00

5,000,000.00

36,891,900.00

200,000.00

43,000.00

2,000,000.00

30,750,000.00

30,000,000.00

750,000.00

12,821,900.00

2,500,000.00

500,000.00 100,000.00 -

2021 10,000,000.00

300,000.00 1,928,100.00 2,000,000.00

100,000.00

60,000.00

150,000.00

263,000.00

2,450,000.00

3,500,000.00

20,000,000.00

2,000,000.00 4,940,000.00 20,000,000.00

33,750,000.00

30,000,000.00

3,000,000.00 750,000.00

5,000,000.00

15,291,900.00

2,500,000.00

2022 10,000,000.00

Annual Breakdown of Funding Requirements

600,000.00 3,284,300.00 6,000,000.00

153,000.00

250,000.00

1 Mun. per district

Roxas City

502,000.00

4,200,000.00

Roxas City

1 Mun. in 1st District

6,000,000.00

20,000,000.00

6,000,000.00 9,880,000.00 20,000,000.00

98,000,000.00

90,000,000.00

5,000,000.00 3,000,000.00

10,000,000.00

Roxas City

Province-wide Province Wide

Constancia, Cabano, Suclaran, M. Chavez, San Enrique Lebas, San Lorenzo, Guimaras 12 barangays of San Lorenzo, Guimaras

Provincewide (Guimaras) 22 Barangays of Nueva Valencia, Guimaras

10,000,000.00

65,005,700.00

10,000,000.00

15,000,000.00

2020

100,000.00

(4)

500,000.00 200,000.00

20,000,000.00

Total Funding Requirement

(3)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Solar Powered Irrigation System Project Establishment of Provincial Techno Demo on: multi-species cage culture production and crab fattening Establishment of Techno-Demo on Shellfish (oyster and mussel production with depuration facilitiy) Establishment of techno-demo on Sustainable Corn Production in Sloping Areas (SCOPSA) Mechanized compact technodemo farm Sustained Operation of AgriFisheries Service Facilities Complementary Food Processing Facility (Insumix) Operation of Provincial Seed Processing Plant (JICA Facility) Organic Trading Post Agri-Aqua Laboratory Agri-Fishery Machineries Pool

SUB-TOTAL 3. PROVINCE OF CAPIZ Maintain Animal Disease-Free Status: FMD, BF, ASF Farm Mechanization Support Irrigation Support

Farm to Market Road Projects

SUB-TOTAL 2. PROVINCE OF GUIMARAS Procurement of Lot Provision of Livelihood Projects/ Kabuhayan and Employment Opportunities * Animal Production * Food Processing * Mango Production * Construction Painting Fiber Optic, Cable Connection

SUB-TOTAL LONG TERM 1. BACOLOD CITY Provide continuous agriculture and Bacolod City food production support

Anilao, Iloilo Poblacion, Barotac Nuevo, Iloilo Poblacion Ilaya, Bansag, Tampucao, Pandan, Lambunao, Iloilo

Location/Site

Input Assistance to Farmers Promote innovations for agriculture production Socialized Housing Project

(2)

Anilao, Iloilo

Priority Projects/Activities

Municipal Livelihood Support program (Livestock and Poultry)

(1)

Beyond

Funding Source

LGU/DA LGU

LGU/DA

Implementing Agency

(6)

National/PLG U 20% DF External Source External Source

OPA

OPA/DA

PLGU/OPV OPA OPA

DPWH

DA BFAR DOLE, DTI TESDA Service Provider

DA BFAR DOLE, DTI TESDA Service Provider DA

NGA DSWD

DA, City Agriculture Office NGA DSWD

DA, CMO

GF, 20% Mayor's Office, Dev't Fund & MSWDO Others

LGU/DA LGU

LGU/DA

(5)

2021

2021-2022

2022

2023-2025 2021-2022

2026 - 2028

2026-2028

2020 - 2023

Januar 2021 onwards

2020-2022

2 Years

2021-2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Location/Site

Dumarao, Capiz - Dacuton Dumarao, Capiz - Gibato Dumarao, Capiz - Bungsuan

Basiao and Cabugao, Ivisan, Capiz Basiao and Cabugao, Ivisan, Capiz CapSU Jamindan Ext'n. Campus, Pangabuan, Jamindan, Capiz

Maayon,Capiz

Construction of warehouse Establishment of rice mill Establishment of Feedmill

Establishment of water testing facility Establishment of relaying station and depuration facilities Construction of multipurpose building for trainings/ seminars, with kitchen/food processing room for meat processing and value adding of agricultural products and rooms for lodging and other amenities Diversify/Improve/Promote the production of Banana, Coffee and Cacao Dairy production

Chocolate & Coffe production

Calamansi with Cucumber juice

Conduct laboratory testing for yielding improvement Conduct On-The-Job Training for the graduate student (Senior High & College Student)

Conduct skills training for farmers Maayon,Capiz

Maayon,Capiz

Jamindan, Capiz

Dumalag, Capiz Dumalag, Capiz

Concreting of Farm and Market Roads Natural Regeneration Assisted

1,000,000.00 300,000.00

Dao, Capiz Dao, Capiz

400,000.00

2,000,000.00

5,000,000.00

10,000,000.00

15,000,000.00

200,000.00

2,000,000.00

5,000,000.00

10,000,000.00

15,000,000.00

50,000,000.00

3,000,000.00 3,000,000.00 3,000,000.00

15,000,000.00 500,000.00

2,000,000.00

1,000,000.00 100,000.00

2,000,000.00 500,000.00

1,000,000.00 500,000.00

500,000.00 500,000.00

2022 180,000.00

300,000.00

200,000.00

100,000.00

2021 150,000.00

4,500,000.00

100,000.00

2020 108,000.00

Annual Breakdown of Funding Requirements

300,000.00

(4)

4,500,000.00

3,000,000.00 3,000,000.00 3,000,000.00

15,000,000.00 500,000.00

2,000,000.00

2,000,000.00 500,000.00

Cuartero, Capiz Cuartero, Capiz

Dumalag, Capiz

1,000,000.00 500,000.00

500,000.00 500,000.00

438,000.00

Total Funding Requirement

(3)

Cuartero, Capiz, (Growth Centers) Cuartero, Capiz

Cuartero, Capiz Cuartero, Capiz

(2)

Provision of Production Support (Rice and Corn Seeds)

Provincial Plant Nursery and Freshwater Tilapia Project Provision of Training for Livestock Productionofand its Sustainability Provision Trainings for farmers on new or advanced farming technology Establishment of Agricultural Market Trading Establish animalPost raisers' organization Establishment of Feed Mill Establishment of Agri-based Marketing Assistance Center Promotion of Agricultural Technologies and Strategies Provision of Agricultural Equipment

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

2021- beyond 2021- beyond

Timeline/ Implementation Period

(7)

DA/DTI/LGUMaayon DA/DTI/LGUMaayon DA/DTI/LGUMaayon DA/DTI/DOST

LGULGU2021 and beyond Maayon/DOS Maayon/DOST T

2022 and beyond

Jan.-Dec. 2021

2022 and beyond

OMA, MO

OMA

2022 onwards

2022 2022 2021

LGU-Ivisan

DA DA DA

LGU - Dumalag Jan – Dec 2022 In partnership and –beyond LGU - Dumalag Jan Dec 2022 In partnership and beyond with concerned agencies

LGU - Dumalag Jan – Dec 2022 In partnership and beyond with concerned agencies

LGU Cuartero LGU Cuartero LGU Cuartero LGU Cuartero DA, MAO MAO

LGU Cuartero LGU Cuartero

Implementing Agency

(6)

DA/DTI/DOST DA/DTI/DOST

DA/DTI/LGUMaayon DA/DTI/LGUMaayon DA/DTI/LGUMaayon DA/DTI/DOST

LGU-Ivisan, BFAR LGU-Ivisan, BFAR, DOST NGA

DA DA DA

DPWH DENR

LGU Cuartero/DA LGU Cuartero/DA LGU Cuartero/DA LGU Cuartero/DA LGU - Dao LGU - Dao

LGU Cuartero/DA LGU Cuartero/DA

(5)

Priority Projects/Activities

Location/Site

Maayon,Capiz

5,000,000.00 1,000,000.00

13,200,000.00 437,967,300.00 15,000,000.00 7,000,000.00

Tapaz, Capiz

Tobias Fornier

5,000,000.00

1,000,000.00

68,987,100.00

24,879,100.00

5,000,000.00

Tobias Fornier Tobias Fornier

6,600,000.00

5,000,000.00

2,000,000.00

3,000,000.00

5,000,000.00

1,000,000.00

2,000,000.00

10,000,000.00

6,500,000.00

Sigma, Capiz

2,000,000.00

5,000,000.00

20,000,000.00

1,000,000.00 7,000,000.00

Maninang, Bilao, Sapian, Capiz Lonoy, Poblacion, Sapian, Capiz Sigma, Capiz

Sapian, Capiz

20,000,000.00

Panitan, Capiz 3,000,000.00

10,000,000.00

Panitan, Capiz

Bailan, Pontevedra, Capiz

50,000,000.00

5,500,000.00

19,000,000.00

Panitan, Capiz

2,500,000.00 5,000,000.00

4,000,000.00 19,000,000.00

2,000,000.00

3,000,000.00

5,000,000.00

344,101,100.00

6,600,000.00

5,000,000.00

1,000,000.00

3,000,000.00

10,000,000.00

3,000,000.00

20,000,000.00

10,000,000.00

50,000,000.00

7,000,000.00

500,000.00

1,500,000.00

2,000,000.00

15,000,000.00

5,000,000.00

30,000.00

2,500,000.00

4,000,000.00

5,000,000.00

2022 500,000.00

5,500,000.00

2,000,000.00

5,000,000.00

30,000.00

2,500,000.00

4,000,000.00

5,000,000.00

2021 500,000.00

5,000,000.00

500,000.00

2020

Annual Breakdown of Funding Requirements

5,000,000.00

(4)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Coffee & Cacao Production & Processing Native Chicken Production and Marketing Farm Implements and Facilities Improvement SUB-TOTAL 4. PROVINCE OF ANTIQUE Farm Mechanization Program Introduction/Production of High Value Crops Technical Assistance & Training Programs

Establish Fish Hatchery

Construction & Rehabilitation of Irrigation Facilities Provision of Farm Inputs (Fertilizer, rice, corn, fruit, pesticide, insecticide, industrial and root crops, etc.) Construction of Solar Power Irrigation Establishment of Trading Post/Livestock Market Construction of farm to market roads Construction of Rice Mill

Construction of DA Satellite Office- Maayon,Capiz Tuburan Institutionalization of Fishery Co- Pawa, Buntod, Butacal, Management Areas Bantigue, Binantuan, Jamulawan, Navitas High-Value Crop Development Magubilan, Binangig, Talasa, Daga, Bahit Local Livestock Industry Mabubilan, Bahit, Binangig Production (Industrial and Market Distribution Project Intensified Farm Mechanization Bago Grande, Bago Chiquito, Project Magubilan, Bahit, Binangig, Daga, Linao, Lus-onan, Candual, Agbanban, Cogon

15,000,000.00

60,000.00 15,000,000.00

Maayon,Capiz

5,500,000.00

Maayon,Capiz

8,000,000.00

Maayon,Capiz

10,000,000.00

1,000,000.00

Total Funding Requirement

(3)

Implementation of contour farming in hilly area (SALT /SCOPSA Technology) Update number of farmers and land area till every three years Construction of Multi- Purpose Dryer Construction of Farmers Center

Maayon,Capiz

(2)

Improve farm inputs (facility)

Provide Soft loans with low rates for farmers Strengthening the farmers organization Establishment of grain buying station

(1)

Beyond

Funding Source

Implementing Agency

(6)

ATI/DA

DA,ATI,LGU

MLGU/DA/ DSWD D.A

MLGU/DA

DA/BFAR

LGU Panitan/DA Provincial Fund DA

LGU Panitan/DA LGU Panitan/DA

LGU Panay

LGU Panay, DA LGU Panay, DA

LGUMaayon/DA LGUMaayon/DA LGU-Maayon

2021 and beyond

Timeline/ Implementation Period

(7)

2025-2027

2022 and beyond

2022

ATI

LGU

M.A.O.

OMA/MEEDO

2021-2027

2020-2027

2021-2022

2022 -2023

DA/DPWH/LGU Jan. 2023-Dec 2026 DA/LGU Jan. 2023-Dec 2026 DA/LGU Jan. 2023-Dec 2026 OMA/MEEDO 2022-2024

PEO

LGU Panitan

LGU Panay, DA 2025-2034

LGU Panay, BFAR

LGUMaayon/DA LGUMaayon/DA LGU-Maayon

2021 and beyond

LGU2021 and beyond Maayon/DA/NF A LGU2021 and beyond Maayon/DA LGUMaayon/DA

LGU-Maayon LGU-Maayon

LGUMaayon/DA/N FA LGUMaayon/DA LGUMaayon/DA

LGU-Maayon LGU-Maayon

(5)

Zarraga, Iloilo

Vegetable production Project (distribution of vegetable seeds)

Special Program for Employment of Students Construction of Auction House Construction of Small Reservoir Irrigation Project (SRIP)

3,000,000.00 5,000,000.00

Palaypay, Anilao, Iloilo

Sta. Rita, Dangulaan, Cagan, Palaypay, Vista Alegre, Anilao, Iloilo

Bacolod City

Continuing Provision of Social Services (Grants and Donations-AICS)

SUB-TOTAL 2. PROVINCE OF GUIMARAS

Coordinate with TESDA, DOLE the Bacolod City needs of the beneficiaries in terms of skills and employment Trainings

Segregation and establishing of Data Banks Coordinate with DSWD Regional Office the status of interventionsfor each beneficiary

1,000,000.00

16,265,280.00 867,747,810.00

16,659,040.00 934,794,729.00

NGA/ LGU

LGU

LGU/DA/DTI

LGU/DA

1,575,040.00

50,000.00

34,000.00

10,000,000.00

2022 - onwards 2022

DSWD/LGU

Implementing Agency

(6)

15 Nov 20

2024

2023-2025

2023

2023-2025

2023 2024

2020-2022

3 Years

2021-2022

Timeline/ Implementation Period

(7)

PESO

Jan- June 2021

CPDO,BHA,CH Dec 1-30, 2020 O,PESO DSSD Jan- Dec 2021

CMO

LGU/DA/DTI

LGU/DA

LGU/DA LGU/NIA

Municipal Agriculture Office PESO

National LGU Government, LGU National LGU Government, LGU LGU Municipal Agriculture Office

3,000,000.00

1,181,280.00

50,000.00

34,000.00

10,000,000.00

5,000,000.00

7,350,000.00

NIA/DA DA/LGU

DSWD/LGU

Funding Source

LGU/DA LGU/NIA

787,520.00

37,500.00

32,500.00

10,000,000.00

5,000,000.00

Beyond

(5)

5,000,000.00 9,000,000.00

3,543,840.00

137,500.00

100,500.00

30,000,000.00

5,000,000.00

2,000,000.00

15,000,000.00

2,000,000.00 NGA 5,350,000.00 NGA

2022 100,000 DSWD 50,000 LGU 10,000,000.00 10,000,000.00

2021

150,000 DSWD

9,350,000.00

7,000,000.00

2020

Annual Breakdown of Funding Requirements

2,000,000.00

(4)

4,000,000.00 5,350,000.00

27,150,000.00

150,000.00

Total Funding Requirement

(3)

Improvement/Rehabilitation of Old Poblacion, Anilao, Iloilo 1,000,000.00 Village type Fish Processing Center 74,781,840.00 15,857,520.00 SUB-TOTAL KRA 2 TOTAL 2,181,022,613.16 338,195,074.16 KEY RESULT AREA 3 HOUSING, SOCIAL WELFARE, HEALTH, EMPLOYMENT AND HUMAN RESOURCE DEVELOPMENT SHORT TERM 1. BACOLOD CITY Creation of Local Council for PB2 Bacolod City

Construction of Post Harvest Facility (Multi-Purpose drying pavements/solar dryer) Construction/ Rehabilitation of Slaughter House Farm Mechanization Development Program (Procurement of Farm Machineries)

Zarraga, Iloilo

Agri-Productivity/ Urban Gardening Project (establishment of container gardening)

Poblacion, Anilao, Iloilo Sab Carlos, Palaypay, Serallo, Medina, Vista Alegre, Mostro (Anilao) Medina, Agbatuan, Palaypay, Balunos, Guipis (Anilao)

Poblacion, Barotac Nuevo, Iloilo

Provision of livelihood and employment opportunities

Location/Site

Numancia, Aklan Numancia, Aklan

(2)

Poblacion, Barotac Nuevo, Iloilo

Priority Projects/Activities

Agro Forestry Development Program SUB-TOTAL 5. PROVINCE OF AKLAN Upgrading of Irrigation Canal Construction of Agri-Tourism Facilities (Receiving Hall, Plant Nursery, Working/Training Hall, Stock Room, Water facilities) SUB-TOTAL 6. PROVINCE OF ILOILO Investment in agriculture infrastructure development

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Priority Projects/Activities

(2)

Location/Site

12 barangays of San Lorenzo

Employment Program

Cuartero, Capiz, All Barangays

Dao, Capiz

Improvement of the delivery of social services

Construction of Bahay PagAsa

3,000,000.00

500,000.00

800,000.00

500,000.00

800,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Cuartero, Capiz, All Barangays

51,786,065.00

186,888,887.24

294,639,952.24

30,000.00 100,000.00

6,000,000.00

San Lorenzo, Guimaras

18,000,000.00

Guimaras

22 Barangays of Nueva Valencia, Guimaras

10,000,000.00

4,000,000.00

20,986,065.00

1,000,000.00

500,000.00

200,000.00 300,000.00

20,000.00 50,000.00 100,000.00 100,000.00

2021 8,200,000.00

30,000,000.00

4,000,000.00

163,770,105.24

100,000.00

200,000.00 300,000.00

5,000.00 50,000.00 100,000.00 100,000.00

2020 8,263,782.00

3,000,000.00

49,970,000.00

6,000,000.00

10,000,000.00

4,000,000.00

20,000,000.00

500,000.00

200,000.00 300,000.00

20,000.00 50,000.00 100,000.00 100,000.00

2022 8,200,000.00

Annual Breakdown of Funding Requirements

200,000.00

(4)

200,000.00

12,000,000.00

Guimaras

22 Barangays of Nueva Valencia, Guimaras 22 Barangays Association of BAFC in Nueva Valencia, Guimaras

204,756,170.24

1,500,000.00

1,100,000.00

600,000.00 900,000.00

40,000.00 150,000.00 300,000.00 300,000.00

24,663,782.00

Total Funding Requirement

(3)

Guimaras

Health Services to the Brgys

Enactment of Municipal Incentive & Investment Code Access to credit finance and other grants for food security and agricultural productivity of small farmers, fisherfolks and other associations. Provision of agricultural insurance & fishery insurance to small farmers and fisherfolks Updating of Municipal Investment & Incentive Code Updating of Municipal Investment & Incentive Code SUB-TOTAL 3. PROVINCE OF CAPIZ Procurement of Medicines

Provision of Skills Training (Operationalization of PTEDC)

Medical response and prevention of outbreaks through provision of drugs and medicines, PPEs, test kits, maintenance of quarantine facilities, support to medical/health personnel, rapid health assessment, advocacies, coordination activities, capability building and other related requirements

re-emerging infectious diseases

Municipal Site, Sapal and Cabungahan, San Lorenzo Health response to emerging and Guimaras

14 barangays of Sibunag 12 barangays of San Lorenzo

TUPAD Project Livelihood Program

Improvement/Expansion of Production Center

Provincewide 14 barangays of Sibunag 14 barangays of Sibunag Alegria, Dasal, Oracon, Sabang, San Isidro, Sebaste & Tanglad in Sibunag

Provision of Other Social Services Skills Development Program Family Welfare Program Assistance to Individual/Family In Crisis Situation

Provision of financial assistance Guimaras for medical, hospitalization, medicines and blood requirement of indigent patients and persons in crisis situation

(1)

Beyond

Funding Source

Implementing Agency

(6)

LGU Cuartero Gen. Fund LGU Cuartero Gen. Fund LGU Cuartero Gen. Fund GF

MLGU

PICC

MSWDO

LGU - Cuartero

MLGU

PICC

LBP, DBP, BAFC Provincial Govt. Cooperatives

General Fund GO MLGU

MLGU

DOLE/MLGU MLGU/DOLE/ DSWD PESO/MLGU

PSWDO MLGU/TESDA MLGU MLGU

National GO Grant and General Fund

MLGU

DOLE MLGU/DOLE/ DSWD DOLE, MLGU

PLGU MLGU MLGU MLGU

General Fund GO/PSWDO

(5)

2021

2021 - 2023

2021

2020-2022

2021-2022

2020-2022

2020-2022 2020-2022

2020-2022 2020-2022 2020-2022

2020-2022

Timeline/ Implementation Period

(7)

1,500,000.00

Dumalag, Capiz

Provision of Foods, Medical and Livelihood Support to BP2 Beneficiaries

Conduct Capability Building e.g. Skills Training and Value Formation

Procurement of Medicines and Vitamins

Educational Program for BP2 Beneficiaries for Internet Based Learning

Monitoring of BP2 Beneficiaries in Dumalag

120,000.00 250,000.00

500,000.00

25,000.00

120,000.00

10,000.00 25,000.00

10,000.00 50,000.00

345,000.00

25,000.00

100,000.00

300,000.00

250,000.00

200,000.00

500,000.00

2021

250,000.00

2022

Annual Breakdown of Funding Requirements

345,000.00

213,500.00

Organization of BP2 committee

Dumarao, Capiz, Municipal hall Validation of BP2 beneficiary Dumarao, Capiz, Municipal hall Conduct social preparation & Dumarao, Capiz, Municipal psychosocial intervention hall Ensure Linkages of beneficiary list Dumarao, Capiz, Municipal with targeting data bases such as hall unconditional cash transfer program, rice subsidy ,among others Assistance for pre-employment Dumarao, Capiz, Municipal requirements hall Provide access to comprehensive Dumarao, Capiz, Municipal health services hall

300,000.00

100,000.00

300,000.00

250,000.00

200,000.00

1,000,000.00

500,000.00

2020 150,000.00

300,000.00

(4)

Improvement/Provision of Dumalag, Capiz, Brgy. Amenities of Municipal Evacuation Consolacion Center Nutrition Program Dumalag, Capiz

200,000.00

600,000.00

500,000.00

400,000.00

1,000,000.00

Total Funding Requirement

(3)

Transport and Relocation Package Dumalag, Capiz for Individual and Family Beneficiaries

Location/Site 150,000.00

(2)

Dumalag, Capiz

Priority Projects/Activities

Social Preparations, Programming Investment and Funding of PPAs for Family Beneficiaries of BP2 of Dumalag

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Timeline/ Implementation Period

(7)

LGU - Dumalag Nov. 2020 – Dec. In partnership 2021 with concerned agencies

LGU - Dumalag Nov. 2020 – April In partnership 2021 with concerned agencies

Implementing Agency

(6)

LGU - Dumalag Dec-2020-Dec In partnership 2021 with concerned agencies

DOH,LGU Dumarao

DSWD

LGU/DSWD

LGU

Local

2020-2021

2020

DOH

DSWD

2021-2022

2021

DSWD,MSWDO 2021

MSWDO

LGU - Dumalag Jan – Dec 2020

LGU - Dumalag Dec 2020-Dec In partnership 2021 with concerned agencies

DepEd/Tesda LGU - Dumalag Dec 2020-Dec /CHED In partnership 2021 with concerned agencies

DOH

DSWD/TESDA LGU - Dumalag Dec. 2020 - Dec /DOLE In partnership 2021 with concerned agencies

DSWD/DOH

LTO/DSWD

DSWD

(5)

Priority Projects/Activities

Location/Site

775,000.00 310,000.00

Ivisan, Capiz Ivisan, Capiz

Ivisan, Capiz

New Born Screening

Water and Sanitation Program WASH (Water sanitation and hygiene) Development of housing site and housing Emergency Assistance Philhealth Program Provisions of Insurances Uncondional Cash Transfer Program (UCTP)

40,000.00 50,000.00 100,000.00

Jamindan, Capiz

(4)

10,000.00

50,000.00 300,000.00

896,000.00

1,920,000.00

65,000.00 700,000.00

170,000.00

540,000.00

250,000.00 100,000.00

250,000.00 130,000.00

200,000.00

900,000.00

50,000.00

2020 50,000.00

100,000.00

50,000.00

40,000.00

50,000.00

400,000.00 200,000.00

50,000.00 300,000.00

896,000.00

900,000.00 1,500,000.00 100,000.00 1,920,000.00

165,550.00

540,000.00

250,000.00 100,000.00

250,000.00 130,000.00

200,000.00

900,000.00

50,000.00

400,000.00

2021

440,000.00 220,000.00

55,000.00 330,000.00

985,600.00

990,000.00 1,650,000.00 110,000.00 2,112,000.00

20,000,000.00

182,105.00

594,000.00

275,000.00 110,000.00

275,000.00 140,000.00

220,000.00

990,000.00

2022 50,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

50,000.00

840,000.00 420,000.00

Jamindan, Capiz

Ivisan, Capiz Ivisan, Capiz

COVID 19 Testing Funeral assistance to COVID deaths (suspect, probable and confirmed) Organization of Balik Probinsya, Bagong Pag-asa (BP2) Council/Committee Validation of Balik Probinsya, Bagong Pag-asa (BP2) applicants/beneficiaries Coordinative meeting of the BP2 Council Social preparation through comprehensive family case management Establishment of database/profiling of BP2 applicants/beneficiaries and their family

155,000.00 930,000.00

10,000.00

Ivisan, Capiz Ivisan, Capiz

Nutrition Program Water and Sanitation Project

2,777,600.00

1,955,000.00 3,850,000.00 210,000.00 5,952,000.00

20,000,000.00

517,655.00

Jamindan, Capiz

Ivisan, Capiz

Supplemental Feeding Program

Ivisan, Capiz Ivisan, Capiz Ivisan, Capiz Ivisan, Capiz

Cudian, Ivisan, Capiz

775,000.00 400,000.00

1,674,000.00

620,000.00

Ivisan, Capiz Ivisan, Capiz

620,000.00

2,790,000.00

100,000.00

400,000.00

100,000.00

Total Funding Requirement

(3)

Ivisan, Capiz

Dumarao, Capiz, Municipal hall Ivisan, Capiz

Dumarao, Capiz, Municipal hall Dumarao, Capiz, Municipal hall

(2)

Comprehensive Anti-Illegal Drug Program Crime and Public Safety Municipal Anti-illegal Drug Program Crime and Public Safety Public Safety

Aid to Partner Groups and Organizations Strengthening of NGO's and PO'S

Capacity enhancement of health workers Provide livelihood & emergency employment assistance to BP2 beneficiary Reskilling & Upskilling of workers

(1)

Beyond

Funding Source

LGUJamindan, DSWD

LGUJamindan LGUJamindan

LGUJamindan

DRRMF DRRMF

LGU-Ivisan, NHA GF 5% GAD DRRMF OUTSIDE SOURCES (DSWD) OUTSIDE SOURCES (DSWD) 1% LCPC 20% DF

GAD

MCP/NCP TRUST FUND

5% GAD 5% GAD

5% GAD GF

5% GAD

DTI

DOH,LGU Dumarao DOLE

(5)

Year-round Year-round

Year-round

2020-2021

2021

2021-2022

Timeline/ Implementation Period

(7)

MSWDO

LCE,DRRMO

MSWDO MENRO, MO, MEO

LGU

MSWDO MSWDO LCE DSWD

NHA

MHO

Jan.-Dec. 2021

Every Qtr.

Jan.-Dec. 2021

Dec 21

Year-round Year-round

Jul-Dec Feb-Jul

Year-round

Year-round Year-round JUN-JUN Year-round

2022 onwards

Year-round

PNP Year-round MO/PNP/DILG/ Year-round BFP/MHO MHO Year-round

PNP PNP

Office of the Mayor Office of the Mayor PNP

DTI

DOLE

DOH

Implementing Agency

(6)

Priority Projects/Activities

(2)

Location/Site

5,000,000.00 50,000.00

Jamindan, Capiz

Maayon, Capiz

Organization of solo parents into federation or association

Rehab and Recovery to Drug Dependents

Pre-Marriage counseling

Supplemental Feeding

Organization of Out of School Youths Information Technology Literacy Program for Out of School Youth and Youth w/ Disabilities

100,000.00 700,000.00

Maayon, Capiz

Organization and Livelihood Opportunities for Women

Community- Based Rehabilitation, Maayon, Capiz Provision of assistive device and livelihood opportunities to PWD's and their PPAs

1,000,000.00

3,000,000.00

700,000.00

100,000.00

250,000.00

150,000.00

50,000.00

100,000.00

2020

700,000.00

(4)

700,000.00

800,000.00

Organizing, Advocacy and Social Maayon, Capiz Enhancement of PWD's Organization and Social Maayon, Capiz Enhancement of Senior Citizens and their PPAs Assistance to Individual/Families in Maayon, Capiz Crisis Situation

300,000.00

Maayon, Capiz

250,000.00

450,000.00

150,000.00

300,000.00

Rehabilitation of Day Care Centers Maayon, Capiz

Sharing Computer Access Locally and Abroad (SCALA) Child Protection Services

Maayon, Capiz

Family Development Sessions 100,000.00

800,000.00

Jamindan, Capiz

Maayon, Capiz

1,000,000.00

30,000.00

Total Funding Requirement

(3)

Jamindan, Capiz

Parent Effectiveness Service/

Provision of Transportation Assistance to returning individuals/families Provision of Medicines and Personal hygiene kits to returning individuals/Families Provision of financial assistance package to returning residents Coordination Activities with key agencies and the private sector Empowerment and Reaffirmation of Parental Abilities (ERPAT)

Formulation/Crafting of Local Jamindan, Capiz Ordinance against discrimination for returning residents affected of the COVID-19 situation

(1)

1,000,000.00

800,000.00

100,000.00

150,000.00

50,000.00

100,000.00

50,000.00

2,500,000.00

400,000.00

500,000.00

2021 30,000.00

1,000,000.00

100,000.00

150,000.00

50,000.00

100,000.00

2,500,000.00

400,000.00

500,000.00

2022

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

MO, MSWDO

MO, MHO

MO, MSWDO

Implementing Agency

(6)

GFPS, LGUMaayon

OSCA/MSWD OSCA/MSWDO, O, LGULGU-Maayon Maayon LGU-Maayon LGU-Maayon

LGU-Maayon LGU-Maayon

PDAO/DSWD, PDAO/DSWD, LGU-Maayon LGU-Maayon

GFPS, LGUMaayon

LCPC, LGU- LCPC, LGUMaayon Maayon LGU-Maayon LGU-Maayon

TESDA/DICT/ TESDA/DICT/ LGU-Maayon LGU-Maayon

LGULGU-Maayon/ Maayon/DSW DSWD D

LGU-Maayon LGU-Maayon

LGU-Maayon/ LGU-Maayon/ PNP/RHU/BF PNP/RHU/BFP P

LGU-Maayon LGU-Maayon

LGUMO Jamindan LGU-Maayon LGU-Maayon

NGA

NGA, LGUJamindan

DSWD

LGUJamindan

(5)

Regular Program

As the need arises

2020

Jan.-Dec. 2021

2021-2022

1st Qtr. 2021

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Mambusao, Capiz

All Forty-Two (42) Barangays of Panay All Forty-Two (42) Barangays of Panay All Forty-Two (42) Barangays of Panay

All Forty-Two (42) Barangays of Panay

Provision of Aid to Individual in Crisis Situation (AICS)

Cash for Work

Expansion of PhiHealth beneficiaries Health personnel complementation Capital assistance to displaced OFWs and LSIs

Acquisition of health emergency equipment, mobility, medicines and supplies

Integrated Shelter Development Program for Resettled communities

2,500,000.00

5,000,000.00

7,000,000.00

2,500,000.00

750,000.00

5,000,000.00

1,750,000.00

2,750,000.00

820,000.00

800,000.00

5,500,000.00

3,500,000.00

2,460,000.00

2,400,000.00

16,500,000.00

200,000.00

100,000.00

500,000.00

1,000,000.00

7,000,000.00

2,500,000.00

2,000,000.00

1,750,000.00

820,000.00

800,000.00

5,500,000.00

400,000.00

200,000.00

500,000.00

1,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Mambusao, Capiz

1,000,000.00

Establish Botika ng Bayan Program Maayon, Capiz

Conduct of Livelihood Skills Training Program

500,000.00

Maayon, Capiz

1,500,000.00

Ambulance Service Free of Charge Maayon, Capiz (Indigent Families)

Conduct Medical and Dental Mission (Semi- Annual)

3,000,000.00

Maayon, Capiz

Provision of Medical Facilities in the Brgys. & RHUs

3,000,000.00

2,000,000.00

Maayon, Capiz

100,000.00

Maayon, Capiz

100,000.00

Maayon, Capiz

820,000.00

800,000.00

5,500,000.00

400,000.00

200,000.00

500,000.00

1,000,000.00

350,000.00

50,000.00

2022 100,000.00

Maayon, Capiz

50,000.00

2021 100,000.00

700,000.00

1,500,000.00

50,000.00

2020 100,000.00

Annual Breakdown of Funding Requirements

700,000.00

1,500,000.00

Maayon, Capiz

(4)

Brgy. Tuburan, Maayon, Capiz

150,000.00

Maayon, Capiz

Total Funding Requirement

(3)

300,000.00

Location/Site

Maayon, Capiz

(2)

Expansion of Philhealth Coverage

Reactivate or re-organize Brgy. Nutrition Scholars WASH Purchase additional toilet bowls (150 toilet bowls) Provision of Ambulance in the Upland Areas

Emergency Shelter Assistance (P10,000.00/H.H.) As the need arises Creating set of validators in assessment and situational damage report Construction of: a.) 38 units Jetmatic Pumps in 23 Barangays with insufficient water per IWASH Plan Service Delivery: Establish and functionalize satellite birthing facility in Brgy. Tuburan Establish and functionalize Animal Bite Teatment Facility

(1)

Beyond

Funding Source

Implementing Agency

(6)

Timeline/ Implementation Period

(7)

LGU Panay, National Government

LGU Panay, National Government LGU Panay

LGU Panay

LGUMambusao/ DSWD LGUMambusao/ DSWD LGU Panay

LGU Panay, DOLE, NHA, DSWD

LGU Panay

LGU Panay, DOLE

LGU Panay, PhilHealth LGU Panay

2021

2020-2021

2021

2020-2021

DSWD/MSWDO 2020-2022

Regular Program

TESDA/DOLE/ TESDA/DOLE/L 2020-2022 LGUGU-Mambusao Mambusao

LGULGUMaayon/DOH Maayon/DOH

LGU-Maayon LGU-Maayon

LGULGUMaayon/DOH Maayon/DOH

LGU-Maayon LGU-Maayon

LGULGURegular Program Maayon/DSW Maayon/DSWD D LGU-Maayon LGU-Maayon

(5)

Poblacion, Pilar, Capiz

Dulangan, Pilar, Capiz

Burgos St. Poblacion, Pilar, Capiz

Concreting Municipal Road at Calle 13, (70 meters)

Concreting of Road

Concreting of Road (65meters)

650,000.00

2,500,000.00

700,000.00

150,000.00

120,000.00

24 Barangays of Pilar

Poblacion, Pilar, Capiz

120,000.00

Coastal Barangays of Pilar

Rehabilitation of Health Center

Conduct skills training for male/female on fishery Program Organized marginalized male and female members of the Family with no acccess to alternative livelihood opportunities on agriculture Programs

160,000.00

200,000.00

Panitan, Capiz

24 Barangays of Pilar

100,000.00

Panitan, Capiz

2,000,000.00 400,000.00

1,300,000.00

Panitan, Capiz

Assistance in Crisis Situation (AICS) Care giving training for member of the PWD Promote awareness of laws, benefits and protection for the PWDs and elders Swab Testing Conduct social preparation,and provide livelihood project for women Asses and Identify the probable interested wowen to join the skills training /Coordinate with TESDA & DOLE TO conduct skills training

Panitan, Capiz 24 Barangays of Pilar

1,700,000.00

100,000.00

Provision of medicines/supplies/ Panitan, Capiz laboratory examination to indigent women & their family, including health workers & other front liners

500,000.00

Provision of hygiene and sanitary Panitan, Capiz packs in relief packages for women Conduct of Care giving training for Panitan, Capiz family member of elder persons

650,000.00

2,500,000.00

700,000.00

150,000.00

40,000.00

80,000.00

2,000,000.00 200,000.00

200,000.00

100,000.00

1,300,000.00

1,700,000.00

100,000.00

Panitan, Capiz

100,000.00

2020

Provision of essential health care package to pre-school and public elementary school children

(4)

100,000.00

500,000.00

Total Funding Requirement

(3)

Provision of Supplementary Panitan, Capiz feeding to malnourished children & nutrition educ'n.to mothers

All Forty-Two (42) Barangays of Panay

Location/Site

Technology assistance to personnel in the education sector

(2)

All Forty-Two (42) Barangays of Panay

Priority Projects/Activities

Skills Development & Education Program

(1)

80,000.00

200,000.00

500,000.00

2021 500,000.00

2022

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund

GAD

DOH GAD

LGU Panitan

LGU Panay, National Government LGU Panay

(5)

Timeline/ Implementation Period

(7)

LGU Pilar

LGU Panitan LGU Pilar

LGU Panitan

LGU Panay

2020

2020&2021

2021

LGU Panay, 2021 TESDA, DSWD

Implementing Agency

(6)

2,000,000.00

Cursam St. Pilar, Capiz

San Blas, Pilar, Capiz

Casanayan, Pilar, Capiz

Sta. Fe, Pilar, Capiz

Tabun-Acan, Pilar, Capiz

Poblacion, Pilar, Capiz

Sitio Soledad, Sinamongan, Pilar, Capiz San Nicolas, Pilar, Capiz Dayhagan, Pilar, Capiz San Pedro, Pilar, Capiz Balogo, Pilar, Capiz San Antonio Pilar, Capiz Dayhagan, Pilar, Capiz Natividad, Pilar, Capiz Pilar, Capiz

Concreting of Road (150 meters)

Concreting of Farm to Market Road

Establishment of Transport Terminal

Concreting of Farm to Market Road Construction of access Road Construction of access Road Construction of access Road Construction of access Road Installation of Potable water Installation of Potable water Construction of access Road Health Promotion through Provision of Vitamins and Medicines Procurement of Disenfectants against Covid-19 Disease Safety and Protection of Frontliners through Provision of Personal Protective Equipment(PPE) Procurement of Covid-19 Testing kits (RRT/PCR and Covid-19 Antigen Testing Kits) Establishment of Resettlement Housing Establishment of Community Training Center for Technical Vocational Education 1,600,000.00

Pilar, Capiz

1,200,000.00

1,000,000.00

3,600,000.00

1,000,000.00

1,200,000.00

2,000,000.00

2,000,000.00 1,140,000.00

5,000,000.00

1,140,000.00

500,000.00

50,000,000.00

1,000,000.00

1,600,000.00

1,000,000.00

2021

1,200,000.00

500,000.00

2022

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Extend DSWD’s Liveli hood Pres. Roxas, Capiz Assistance G ra nt (LAG ) to BP2 57 beneficia ries Procurement of additionaI Pres. Roxas, Capiz Business Process Outsourcing hardwa re for tra in ing at the Tech4Ed center for BP2 beneficiaries Technical/Vocational/Mobile Roxas City, Capiz Technical Training

Binuntucan PAID Center, Pontevedra, Capiz

50,000,000.00

1,600,000.00

Pilar, Capiz

Pontevedra, Capiz

1,000,000.00

10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 5,809,665.70 6,105,287.30 10,000,000.00 1,400,000.00

Pilar, Capiz

10,000,000.00

1,000,000.00

100,000.00

1,000,000.00

100,000.00

2,000,000.00

2020 1,100,000.00

10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 5,809,665.70 6,105,287.30 10,000,000.00 1,400,000.00

(4)

10,000,000.00

1,000,000.00

100,000.00

1,000,000.00

100,000.00

1,100,000.00

(3)

Concreting of Medicare Road (110 Poblacion, Pilar, Capiz meters)

(2) Total Funding Requirement

Priority Projects/Activities

Location/Site

(1)

Beyond

Funding Source

Mun. GAD

NHA

LGU Pilar

LGU Pilar LGU Pilar LGU Pilar

LGU Pilar

Implementing Agency

(6)

Local Government

ExternaI Source

Provincial Fund ExternaI Sou rce

2021

2021-2022

2021

2020

2020 2020 2020

2020

CMO

Mayor's Office

01/01/2020 12/31/2020

2020-2022

Timeline/ Implementation Period

(7)

Mayor's Office 2020

Prov. GAD

National Fund TESDA

National Govt. Fund Municipal Fund

DBM

External External External External SALINTUBIG SALINTUBIG External DBM

20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund External

(5)

Health Development Program

Provision of Social Pension for Senior Citizen 60 and above Health

Senior Citizen Program

ALL MLGUs

Social Welfare Aid to Individual in Crisis Situation ALL MLGUs (AICS) d. Transitory Family Support Belison Package for identified BP2 benes of LGU

b. Transportation/Relocation Belison Assistance for identified BP2 benes of LGU c. Procurement of Lot for Belison Resettlement/Relocation Township

a. Provision and Identification of Safe Relocation Site/Construction of Housing Project

Relocation Sites and Housing Program

San Remigio

1,600,000.00 400,000.00

Tapaz, Capiz Tapaz, Capiz

SUB-TOTAL 4. PROVINCE OF ANTIQUE Housing

200,000.00

Tapaz, Capiz

Traditional-Non traditional livelihood training to women formed group Medical Services Program Medicare Para sa Masa program

211,500.00

720,000.00

1,050,000.00

360,000,000.00

360,000.00

1,050,000.00

360,000,000.00

2,000,000.00

108,321,550.00

800,000.00 400,000.00

200,000.00

50,000.00

200,000.00

2,000,000.00

360,000,000.00

50,000.00 250,000.00

500,000.00

1,000,000.00

178,174,953.00

800,000.00

432,000.00

1,692,000.00

2,160,000.00

2021

360,000.00

360,000,000.00

2,000,000.00

51,168,705.00

50,000.00

2022

Annual Breakdown of Funding Requirements

500,000.00

5,000,000.00

337,665,208.00

482,000.00

Sigma, Capiz

Transportation/Relocation Assistance

1,892,000.00

Sigma, Capiz

311,500.00 2,410,000.00

Sigma, Capiz

Provision of Quarantine Food & Accommodation

Provision of Family Food Packs and Emergency Kits Provision of Assistance for RTPCR Testing

300,000.00 2,000,000.00

Conduct Livelihood trainings thru Sapian, Capiz TESDA Initiating cash for works programs Sapian, Capiz

1,000,000.00

30,000,000.00

40,000.00

200,000.00

5,000,000.00

1,000,000.00

30,000,000.00

40,000.00

Roxas City, Capiz

2020 3,600,000.00

Sapian, Capiz

200,000.00

Roxas City, Capiz

(4)

Sapian, Capiz

5,000,000.00

Roxas City, Capiz

Total Funding Requirement

(3)

3,600,000.00

Location/Site

Roxas City, Capiz

(2)

Enhancement of VAWC desk

Priority Projects/Activities

Indigency and Universal Health Care Financing Program Health Development Program Purchase of Drugs and Medicines for Senior Citizens Skills Training Program - Rice by Product Processing, Packaging and Marketing Conduct of Training Seminar on Fish Handling, Value Addition and Strategies Installation of solar streetlight

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

LGU/BRGY

LGU/PESO

LGU

CAO

CHO

Implementing Agency

(6)

DSWD

Jan. - Dec. 2020 2021

May -Dec 2020, 2021-2022

Nov 2020-Dec 2020 Nov 2020-Dec 2020 Nov 2020-Dec 2020 Nov 2020-Dec 2020 May -Dec 2020

01/01/2020 12/31/2020

01/01/2020 12/31/2020 01/01/2020 12/31/2020

Timeline/ Implementation Period

(7)

LGU

MSWDO

2021

2020-2029

2021

DENR/NHA/LG 2020-2022 U

MHO M.O./MSWDO

Office of the Mayor /MDRRMO Office of the Mayor /MDRRMO Office of the Mayor /MDRRMO GFPS

DSWD/MLGU MSWDO

LGU

DSWD

NHA

5%GAD GF

5% GAD

MLGU

MLGU/DOH

MLGU/DSWD MSWDO

DOLE/DSWD

DSWD

Local Government (GAD) Local Government (GAD) DOE/NGAs

Local Government Local Government

(5)

1,800,000.00

Municipal Wide - Pandan

1,000,000.00

Anini-y

Belison Barbaza

750,000.00 100,000,000.00

(4)

815,465,000.00

200,000.00

400,000.00

200,000.00

1,800,000.00

100,000.00

500,000.00

30,000.00

2020 2,204,720.00

750,000.00 50,000,000.00

1,000,000.00

500,000.00

40,000.00 500,000.00

50,000,000.00 50,000,000.00 10,000,000.00

2,000,000.00

1,500,000.00 1,526,400.00

2,000,000.00

40,000.00

20,000.00

2021

50,000,000.00

500,000.00

40,000.00 500,000.00

10,000,000.00

50,000,000.00

2,000,000.00

2,000,000.00 1,526,400.00

40,000.00

2022

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Cash for Work Program

1,815,465.00

280,000.00 1,000,000.00

San Remigio Anini-y

100,000,000.00 50,000,000.00 20,000,000.00

4,000,000.00

Barbaza

Barbaza Libertad Anini-y

3,000,000.00 3,052,800.00

400,000.00

200,000.00

2,000,000.00

Barbaza Anini-y

Municipal Wide - Pandan

g. Livelihood Settlement grants for Municipal Wide - Pandan identified BP2 benes of LGU

b. SMEs, Women's Associations, Balik Probinsya recipient and other c. Job Opportunites for Income and Generating Activities d. Swine Dispersal e. Provision of Fishing Gears, Nets and Accessories f. Livelihood/ Entrepreneurship Development Programs/Projects

Nutrition Program Provision of Supplemental Feeding Program, Multivitamins Employment Sustainable Livelihood Assistance Program for: a. Farmers and Fisherfolks in the form of livelihood opportunities

Operation and maintenance of border and checkpoints

Activity in support to CoViD19 Pandemic Oil, fuel lubricants expenses

CoViD19 Mitigation, Protection and Municipal Wide - Pandan Response Program

Emerging & re-emerging Diseases Mitigation, Protection and Response Program

100,000.00

Municipal Wide - Pandan

San Remigio

500,000.00

Municipal Wide - Pandan

f. Provision of Mental Health and Psychosocial Support Activity

50,000.00

2,204,720.00

Total Funding Requirement

(3)

Municipal Wide - Pandan

Location/Site

b. Personal protective safety gears/ device of MDRRMC, PERRT members c. Procurement of Medicines/Multivitamins d. Procurement of PPEs and other Medical Supplies e. Purchase of ambulance

(2)

Municipal Wide - Pandan

Priority Projects/Activities

a. Drugs and medicines expenses

(1)

Beyond

Funding Source

Implementing Agency

(6)

Office of the LCE

DOH/MHO

DSWD DOLE

2020-2022

MAO/MLGU

DOLE/PESO MAO/MLGU

MSWDO DOLE

2021 2021-2022

2020-2022

MAO, MSWDO 2021-2022 MLGU/PLGU 2021 MSWDO

BFAR, DA

April 2020 December 2020

January 2021December 2021

April 2020 December 2020 April 2020 December 2020 April 2020 December 2020

January 2020December 2021

April 2020 December 2020

Timeline/ Implementation Period

(7)

MHO, MSWDO 2021-2022 MSWDO 2021-2022

LGU-20% IRA Office of the LCE

BFAR

DOLE/LGU DA

DA, DSWD MLGU/PLGU DSWD

BFAR, DA

DOH, DSWD DSWD

Bayanihan Office of the Grant to LCE Cities & Municipalities

LGU-20% IRA, General Fund

DOH/LGU

LGU- General Office of the Fund LCE

LGU-20% IRA MHO

LGU-70% P/MDRRMO MDRRM Fund

Bayanihan MHO Grant to Cities & Municipalities

(5)

Location/Site

SUB-TOTAL MEDIUM TERM 1. BACOLOD CITY Skills Trainings

Implementation of Health Emergency Preparedness Response and Recovery Plan (HEPRRP) Construction of Small Water Impounding Project (SWIP)

Investment in flexible learning delivery system and provision of skills training Manpower Development and Employment Generation Program

Livelihood Assistant Grant to Displaced Individuals Provision of Skills Training Improvmeent of Medical Equipment Improve access to comprehensive quality health services

Bacolod City

Lambunao, Iloilo

Anilao, Iloilo

Poblacion, Barotac Nuevo

Oton Oton RHU

Oton

5,000,000.00

18,135,000.00

13,000,000.00

900,000.00

400,000.00

500,000.00

300,000.00 1,000,000.00

735,000.00

400,000.00

18,050,000.00

300,000.00

Tayhawan, Agcawilan, Silakat Nonok, Sta. Cruz Bigaa

6,000,000.00

450,000.00

All Barangays

Improvement/Upgrading of Existing COVID Barangay Isolation Facility Hiring and training of new additional health and frontline service provider personnel Livelihood training for machine sewing & provision of start-up capital (kit) Livelihood training for Carpentry works with start-up tools and materials SUB-TOTAL 6. PROVINCE OF ILOILO Emergency Employment Program

100,000.00

8,050,000.00

7,000,000.00

300,000.00

200,000.00

250,000.00

5,000,000.00

9,485,000.00

6,000,000.00

300,000.00

200,000.00

250,000.00

300,000.00 1,000,000.00

735,000.00

400,000.00

12,025,000.00

150,000.00

225,000.00

5,000,000.00

6,000,000.00

50,000.00

300,000.00

643,873,900.00

2021 5,000,000.00 2,962,500.00 125,000.00 100,000,000.00

600,000.00

1,182,349,720.00

100,000.00

50,000.00

2020

600,000.00

300,000.00

6,025,000.00

150,000.00

225,000.00

5,000,000.00

50,000.00

300,000.00

582,053,900.00

2,962,500.00 125,000.00 100,000,000.00

2022

Annual Breakdown of Funding Requirements

300,000.00

Poblacion

Stress Management

(4)

600,000.00

872,947,985.00

10,000,000.00

Numancia, Aklan Numancia, Aklan Numancia, Aklan

SUB-TOTAL 5. PROVINCE OF AKLAN Provision of Food Stuff Conduct of Counselling Provision of Financial Assistance

100,000.00

5,000,000.00 5,925,000.00 300,000.00 200,000,000.00

Total Funding Requirement

(3)

Poblacion

Municipal Wide - Pandan

Libertad Anini-y San Remigio Pandan

(2)

Subsidy to the Bureau of Fire

Human Resource Development Program Subsidy to the Philippine National Police

Priority Projects/Activities Cash for Work Program

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source DOLE MSWDO DOLE/LGU DOLE

Implementing Agency

(6)

Jan - Dec 2021

March-April, 2023

2nd Qtr. 2021/2022

Jan-Dec. 2021/2022

PESO

MEO/MAO

National, Province, 20% DF

LGU

TESDA/LEIPO DOH/MHO

Jan - Dec 2021

2020-2022

2 Years

Jan - Sept 2021 Jan - June 2021

DSWD/MSWDO Jan - Sept 2021

DOLE/PESO

DTI/ TESDA/ LGU

DOH/LGU

LGU/DOH

TESDA

yearly as needed yearly

April 2020 December 2020

2020-2022 2021-2022

2021

Timeline/ Implementation Period

(7)

Jan-Dec. 2021/2022 DPWH/ DSWD/ March-Dec., 2021 LGU Tangalan

DOH/DA

MSWDO MSWDO MSWDO

LGU/DOH

LGU

TESDA DOH

DSWD

DOLE

DTI/ TESDA

DOH

DPWH

DOH

LGU

LGU-General Office of the Fund LCE

DOLE DSWD DOLE/LGU DOLE

(5)

Priority Projects/Activities

Location/Site

2,250,000.00

Maayon, Capiz 600,000.00 1,800,000.00

5,000,000.00

Jamindan, Capiz

Maayon, Capiz Maayon, Capiz

500,000.00 1,000,000.00

Poblacion, Jamindan, Capiz Jamindan, Capiz

750,000.00 200,000.00 600,000.00

200,000.00 600,000.00

750,000.00

5,000,000.00

500,000.00 1,000,000.00

8,000,000.00

1,000,000.00

6,000,000.00

1,500,000.00

1,200,000.00

2,000,000.00

1,000,000.00

5,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

>Hiring of medical officer on a contractual basis >Hiring of additional PHN

16,800,000.00

6,000,000.00

Dumalag, Capiz

Ivisan, Capiz

1,500,000.00

Dumalag, Capiz

2,000,000.00

1,200,000.00

Dumalag, Capiz

Ivisan, Capiz

2,000,000.00

Dumalag, Capiz

2,000,000.00

Purchase of Garbage Truck for Collection of Municipal/Barangay Waste Purchase of Barangay Emergency Service Vehicle Procurement of Rescue/Mass Transport Ambulance Purchase of Lot for LGU Development

Establishment and Operation of Local Radio Station for learning and information Construction of Municipal Temporary Treatment and Monitoring Facility (TTMF) Upskilling of BP2 beneficiaries through skills training conducted Reintegration of undergraduate returning individuals to formal school and providing them with scholarship grants Provision of Livelihood support through Sustainable Livelihood Program of the DSWD HUMAN RESOURCE FOR HEALTH: >Hiring of additional RHMs (3)

500,000.00

6,000,000.00

5,000,000.00

500,000.00

6,000,000.00

10,100,000.00

2021 100,000.00

10,200,000.00

2020

200,000.00 600,000.00

750,000.00

8,800,000.00

1,000,000.00

100,000.00

2022 100,000.00

Annual Breakdown of Funding Requirements

5,000,000.00

(4)

5,000,000.00

200,000.00

Total Funding Requirement

(3)

2,000,000.00

Dao, Capiz

Cuartero, Capiz, All Barangays

Cuartero, Capiz, Organizations/ Groups Cuartero, Capiz

22 Barangays of Nueva Valencia, Guimaras

Bacolod City

(2)

Upgrading of Local Health Dumalag, Capiz Capabilities (Health Personnel and Frontliners)

Partner witn national agencies for possible provision of employment programs Provision of TESDA Skills Training

Additional Health Services

Put up a Job Fair wherein qualifications and skills have been crossmatched Construct Housing facilities that will temporarily serve as living quarters for those for BP2 beneficiaries SUB-TOTAL 2. PROVINCE OF GUIMARAS Provision of agricultural insurance & fishery insurance to small farmers and fisherfolks SUB-TOTAL 3. PROVINCE OF CAPIZ Partnership with government and private agencies for Skills Training

(1)

Beyond

Funding Source

PICC

CMO, BHA

PESO

Implementing Agency

(6)

2021-beyond

2021

June 2021, June 2022

Timeline/ Implementation Period

(7)

MSWDO

MO, PESO MO

MEO

LGU-Ivisan

LGU-Maayon LGU-Maayon LGU-Maayon LGU-Maayon

Jan.-Dec. 2021

Jan.-Dec. 2021 Jan.-Dec. 2021

FEB-NOV

starting 2021 onwards

LGU - Dumalag Jan – Dec 2021

LGU - Dumalag Jan – Dec 2021 In partnership with concerned agencies

TESDA, MO

LGU - Cuartero

LGU-Maayon LGU-Maayon

DSWD

LGUJamindan, LGUJamindan

NAT. GOVT

LGU-Ivisan

Local Dumalag Local Dumalag Local Dumalag

Local Dumalag

DOH

LGU Cuartero/ DOH

LGU Cuartero LGU - Cuartero /TESDA

PICC

DOLE, LGU

(5)

Mambusao, Capiz

All Forty-Two (42) Barangays of Panay Bago Grande, Tanza Norte

Sustainable Livelihood Program

KALAHI-CIDSS

Expansion of PhiHealth beneficiaries Establishment of additional Barangay Centers Upgrading of Health Facilities (laboratory & Equipment)

DepEd Panay District

Social Welfare

Development of Resettlement/Relocation Township (Construction of Houses)

Transitory Shelter Assistance for identified BP2 benes of LGU

Level II Water System SUB-TOTAL 4. PROVINCE OF ANTIQUE Housing Socialized Housing Project

Level II Water System

Construction of Barangay Birthing Clinic Construction of additional facilities in the birthing clinic Construction of Water Tank

60,000,000.00 3,750,000.00 50,000,000.00

Belsion Belison

50,000,000.00

1,500,000.00 203,010,000.00

5,000,000.00

Municipal Wide - Hamtic

Libertad

Brgy. Katipunan, Tapaz, Capiz Brgy. Lahug, Tapaz, Capiz

Brgy. Tacayan, Tapaz, Capiz 1,000,000.00

33,270,000.00

2,000,000.00

20,000,000.00

1,875,000.00 45,000,000.00

20,000,000.00

1,500,000.00 127,620,000.00

5,000,000.00

1,000,000.00

500,000.00

1,500,000.00

4,000,000.00

8,000,000.00

Brgy. Katipunan, Capiz

20,000,000.00

2,500,000.00 20,000,000.00 10,000,000.00

2,500,000.00

500,000.00

2,500,000.00

1,000,000.00

3,000,000.00

5,000,000.00

600,000.00

10,050,000.00

1,020,000.00

400,000.00 1,100,000.00

2021 200,000.00

1,875,000.00 3,000,000.00

20,000,000.00

30,000,000.00

42,120,000.00

4,000,000.00

1,000,000.00

400,000.00

2,000,000.00

1,000,000.00

3,000,000.00

5,000,000.00

600,000.00

10,050,000.00

1,020,000.00

400,000.00 1,100,000.00

2022 200,000.00

Annual Breakdown of Funding Requirements

20,000,000.00 10,000,000.00

6,000,000.00

600,000.00

2,500,000.00

7,000,000.00 1,500,000.00

4,000,000.00

6,000,000.00

3,000,000.00

5,750,000.00

9,000,000.00

600,000.00

15,750,000.00

10,050,000.00

1,020,000.00

400,000.00 1,100,000.00

2020 200,000.00

(4)

1,800,000.00

30,150,000.00

3,060,000.00

1,200,000.00 3,300,000.00

600,000.00

Total Funding Requirement

(3)

Brgy. Tacayan, Tapaz, Capiz 1,500,000.00

Labor/employement linkage All skilled laborers/workers assistance for local skilled workers within the Municipality of Panay COVID-19 Vaccine Panitan, Capiz Improvement of health facilities, Sapian, Capiz birthing clinics Construction of Commercial Poblacion, Bilao, Sapian, establishments Capiz Provision of COVID Vaccine Sigma, Capiz

Technology assistance to personnel in the education sector

Establishment and Maintenance of Pob. Ilaya Crisis Center Establishment of e-Learning Pob. Ilaya, Agbalo Facilities for students

Municipal Government of Panay (RHU)

Maayon, Capiz Mambusao, Capiz

Location/Site

>Hiring of full time MNAO Organization of Identified Beneficiaries

(2)

Maayon, Capiz

Priority Projects/Activities

>Hiring of IT personnel

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Implementing Agency

(6)

Timeline/ Implementation Period

(7)

LGU, PhilHealth LGU Panay

LGU Panay

LGU Panay, DepEd

LGU Panay

MEO

Office of the Mayor /MHO MEO

National NHA Shelter Agency/PLGU / MLGU TESDA, DTI TESDA, DTI, LGU DSWD MSWDO LGU LGU

DILG

DOH

DOH LGU Panitan DOH/DILG/DP DPWH/LGU WH

LGU Panay

LGU Panay, National Government LGU Panay

LGU Panay

2021-2022 2021-2023

3 yrs

2021-2025

2021

Jan. 2021-Dec 2022 Jan. 2021-Dec 2022 2021-2022

2022-2024

DSWD/MSWDO 2020-2022

LGU, National LGU Panay, Government DOH

LGU Panay

LGUMambusao/ DSWD LGUMambusao/ DSWD LGU Panay

TESDA/DOLE/ TESDA/DOLE/L 2020-2022 LGUGU-Mambusao Mambusao

LGU-Maayon LGU-Maayon

(5)

Priority Projects/Activities

Location/Site

100,000.00

150,000.00 225,000.00

Procurement of Garbage bins Zarraga, Iloilo Purchase of PPE, Facemask, Zarraga, Iloilo Gloves, Alcohol, etc and augmentation supplies for COVID19 Mitigation

50,000.00 75,000.00

30,000.00 50,000.00

30,000.00

60,000.00

400,000.00

30,000.00

800,000.00

50,000.00 75,000.00

30,000.00 50,000.00

30,000.00

60,000.00

400,000.00

30,000.00

800,000.00

100,000.00

68,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

90,000.00 150,000.00

Zarraga, Iloilo 90,000.00

180,000.00

Zarraga, Iloilo

Zarraga, Iloilo Zarraga, Iloilo

90,000.00 1,200,000.00

Zarraga, Iloilo

2,400,000.00

200,000.00

85,900,000.00

Zarraga, Iloilo

Poblacion, Barotac Nuevo

30,000,000.00

3,000,000.00

5,000,000.00

4,000,000.00

1,500,000.00

Zarraga, Iloilo

Enhancement of Food Handling and Food Safety Implementation of Limpyo GCQ Disinfection of Quarantine facilities, market, schools, offices

SUB-TOTAL 6. PROVINCE OF ILOILO Promotion of community-driven housing projects Purchase of supplies for COVID19 and for provision of other health services Purchase of Nutrition Food Supplies Purchase of Supplies, PPEs, Drugs and Medicines Purchase of Emergency Equipment

1,500,000.00 23,000,000.00

1,500,000.00

3,000,000.00

8,400,000.00

10,000,000.00

Numancia, Aklan

Ibao, Bugasongan, Carugdog, Silakat Nonok, Tayhawan, Sta. Ctuz, Sta. Cruz Biga-a (Lezo, Aklan) Poblacion, Lezo, Aklan

8,500,000.00

Numancia, Aklan

1,500,000.00 23,000,000.00

Numancia, Aklan

100,925,000.00

190,800,000.00

23,050,000.00

12,000,000.00

500,000.00 1,000,000.00

21,000,000.00

500,000.00

50,000.00

2021

Municipal Wide - Tibiao

500,000.00

50,000.00

2020

50,000.00 75,000.00

30,000.00 50,000.00

30,000.00

60,000.00

400,000.00

30,000.00

800,000.00

19,400,000.00

8,400,000.00

5,000,000.00

4,500,000.00

1,500,000.00

66,425,000.00

9,000,000.00

1,500,000.00

500,000.00

50,000.00

2022

Annual Breakdown of Funding Requirements

3,000,000.00

Pandan

(4)

Barbaza

2,400,000.00

150,000.00

Total Funding Requirement

(3)

Anini-y

San Remigio

(2)

Procurement of various health Poblacion, Lezo, Aklan facility equipment (i.e. medical lab. Equip’t., x-ray, etc.) Identification and establishment of Agcawilan/Tayhawan, Lezo, Housing Project site Aklan

Construction/ improvement of Rural Health Unit with amenities

Establishment / Construction of Barangay Isolation Facilities (17 Barangays) Hiring and Training of Health Personnels Upgrading/improvement of Day Care Centers with amenities

Scholarship Program for the poor and indigent students and deserving children of Sakada's. Health Provision of quality health care services through the upgrading of barangay health facilities. SUB-TOTAL 5. PROVINCE OF AKLAN Purchase of Medicines and Medical Supplies Vaccination Program

Educational Assistance for poor but deserving students

Scholarship Program

(1)

Beyond

Funding Source

Implementing Agency

(6)

LGU LGU

LGU

LGU/ Prov./NGA LGU

LGU

LGU/ Prov./NGA

LGU

MHO

MENRO MDRRMO

MENRO MENRO

LGU MHO

DOH/ LGU

DSWD/ LGU

DOH/LGU

DOH / PGO / MHO DOH/DILG

MHO

MLGU/DOH

LGU

NHA/ DHSUD NHA

DOH

DSWD

NGA

LGU

DOH

LGU

National/LGU LGU

(5)

2020-2022 2020-2022

2020-2022

2 Years

Jan-Dec. 2022; Jan-Dec., 2023

4th Qtr 2022

3rd Qtr 2022

Jan-Dec. 2022

3rdQ 2021-2022

2021-2022

Jan 2021- Nov 2022 3rd Quarter 2021

2021-2022

2020-2022

Timeline/ Implementation Period

(7)

Dao, Capiz

Provision of TESDA Skills Training

Dumalag, Capiz

Procurement of Equipment and Supplies to Compliment Functionality of Polyclinic

Hiring of Additional Physician and Rural Inspector

Provision of Housing Programs Dao, Capiz Provision of Scholarship Programs Dao, Capiz Construction of three level Dumalag, Capiz Polyclinic

Cuartero, Capiz, MHO

2,000,000.00

600,000.00

11,000,000.00

30,000,000.00 10,000,000.00 40,000,000.00

1,000,000.00

2,000,000.00

10,000,000.00

210,000,000.00

30,000,000.00

220,000,000.00

Cuartero, Capiz, Brgy Agdahon Cuartero, Capiz, All Barangays Cuartero, Capiz, Poblacion

10,000,000.00

20,000,000.00

100,000,000.00 100,000,000.00

4,000,000.00 10,615,000.00

Bacolod City

1,000,000.00 2,900,000.00

100,000,000.00 100,000,000.00

6,000,000.00 11,475,000.00

2,100,000.00

1,000,000.00

20,000.00

60,000.00

200,000.00 10,000.00 800,000.00

2021

Bacolod City Bacolod City

20,000.00

200,000.00 10,000.00 500,000.00

2020

20,000.00

600,000.00

11,000,000.00

30,000,000.00 10,000,000.00 40,000,000.00

1,000,000.00

2,000,000.00

10,000,000.00

2,000,000.00

30,000,000.00

10,000,000.00

4,000,000.00 11,175,000.00

2,900,000.00

1,000,000.00

200,000.00 10,000.00 1,500,000.00

2022

Annual Breakdown of Funding Requirements

14,000,000.00 33,265,000.00

7,900,000.00

Sibacungan, Poblacion, Lambunao, Iloilo

(4)

Sibacungan, Lambunao, Iloilo

3,000,000.00

3 barangays, Anilao, Iloilo

Increase in manpower for health

Improvement of the Main Health Center

Livelihood Program

Improvement of Sanitary Landfill SUB-TOTAL LONG TERM 1. BACOLOD CITY Land bankning/Lot acquisition Construction of Disaster Resilient Housing Facility Offer sccholarship programs, educational assistance SUB-TOTAL 2. PROVINCE OF CAPIZ Socialized Housing Project

Rehabilitation/ Construction of Health Facilities Construction & Installation of Sewerage Treatment Plant (STP)

60,000.00 600,000.00 30,000.00 2,800,000.00

Zarraga, Iloilo Zarraga, Iloilo Anilao, Iloilo

100,000.00

Total Funding Requirement

(3)

Zarraga, Iloilo

Location/Site

Counseling and Psychological support sessions Training Program Organization of OFWs Municipal Livelihood Support Program (Women, Senior Citizen, Disabled and other CSOs)

(2)

Zarraga, Iloilo

Priority Projects/Activities

Purchase of water containers, trash bin, Folding beds with bed mattresses and hygiene kits.

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

LGU

Funding Source

MSWDO

MDRRMO

Implementing Agency

(6)

2020-2022

Timeline/ Implementation Period

(7)

Local Dumalag

DOH/HFEP

LGU Cuartero/DTI LGU Cuartero/DO H LGU Cuartero/DO H

NHA

Dep Ed, CHED,

Borrowings AIP, NHA

General Fund,20% Dev't Fund, National, Others GF

LGU/DOH

LGU Dumalag

NHA CHED and Other LGU- Agencies Dumalag In partnershipwit h concerned agencies LGU Dumalag In partnership with concerned agencies

TESDA, MO

LGU Cuartero

LGU Cuartero LGU Cuartero LGU Cuartero

CMO, BHA CMO, BHA, CEO PESO, DSSD

MENRO

MENRO/LGU

LGU/DOH

Jan – Dec 2022 and beyond

2021-beyond 2021-beyond Jan – Dec 2022 and beyond

2021-beyond

Feb 2021 - Dec 2023 June 2021continuing

2020-2022

NGA/ Prov'l PESO 2020-2022 LGU PESO 2020-2022 LGU/DSWD/DALGU/DSWD/DA 2020-2022

(5)

Dumalag, Capiz

Expansion of Health Facilities and Services

Maintenance of Peace and Order and Security

Mambusao, Capiz

20,000.00

11,000,000.00

20,000.00

11,000,000.00

1,000,000.00

1,500,000.00

1,000,000.00

1,500,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

60,000.00

2,000,000.00 33,000,000.00

Mambusao, Capiz

2,000,000.00

Mambusao, Capiz

Procurement of Fuel & oil for Rescue Vehicle, Ambulance & Transport Vehicle Improvement & Maintenance of Quarantine Facilities Provision of Capital/Employment/Tools & Facilities

2,000,000.00

Mambusao, Capiz

3,000,000.00

Mambusao, Capiz

Maintenance of Rescue Vehicle, Ambulance & Transport Vehicle

2,000,000.00

Mambusao, Capiz

Provision of food for LSI & Repatriate Procurement of Drugs

12,000,000.00

36,000,000.00 200,000.00

1,000,000.00

3,000,000.00

3,200,000.00

10,000,000.00

12,000,000.00

250,000,000.00

Mambusao, Capiz

Case Management of Returning Individual

500,000.00

4,000,000.00

2022 1,000,000.00

20,000.00

11,000,000.00

1,000,000.00

1,500,000.00

1,000,000.00

1,500,000.00

12,000,000.00

1,000,000.00

2,000,000.00

2021

6,000,000.00

2020

Annual Breakdown of Funding Requirements

2,000,000.00

(4)

6,000,000.00

500,000.00

4,000,000.00

1,000,000.00

Total Funding Requirement

(3)

Procurement of Hygeine Kit (Bath Soap, Laundry Soap, Alcohol, Tissue, Shampoo, Zonrox) for disinfection/contamination

Institutionalization of Tourism Ivisan, Capiz Office Construction of Barangay Health Jamindan, Capiz Stations Development of new housing and Jamindan, Capiz settlements Additional Birthing Clinic Facilities Maayon, Capiz to Cater Patients in Neighboring Municipalities Concreting of Access Road Going Brgy. Indayagan,Maayon, to Socialized Housing at Brgy Capiz Indayagan Land Development Maayon, Capiz

Dumalag, Capiz

Location/Site

Promotion of Alternative Energy Sources Program

(2)

Dumalag, Capiz

Priority Projects/Activities

Local Tourism Development and Promotion

(1)

Beyond

Funding Source

NHA, MO

MO, MEO

LGU-Ivisan

RHU/LGUMambusao

RHU/LGUMambusao RHU/LGUMambusao RHU/LGUMambusao

LGUMambusao

MSWDO

RHU/LGUMambusao LGUTESDA/DOLE/ Mambusao LGUMambusao

DOH

NHA, LGUMaayon RHU/LGUMambusao

2020-2022

2020 and beyond

Jan.-Dec. 2021

starting 2022 onward 2022 and beyond

LGU Jan – Dec 2022 Dumalag In and beyond partnership with concerned agencies

LGU-Maayon LGU-Maayon NHA, LGUMaayon DOH

Timeline/ Implementation Period

(7)

LGU Jan – Dec 2022 Dumalag In and beyond partnership with concerned agencies

Implementing Agency

(6)

LGULGUMaayon/DOH Maayon/DOH

NHA

NGA

LGU-Ivisan

PNP

Local Dumalag

Tourism

(5)

Priority Projects/Activities

Location/Site

Poblacion, Barotac Nuevo

60,000.00

180,000.00 10,000,000.00

5,000,000.00 5,000,000.00

3,765,000.00 1,687,363,560.24

100,000.00 5,000.00

21,295,000.00 3,467,568,145.24

3,500,000.00

300,000.00 15,000.00

100,000.00

10,500,000.00

300,000.00

5,000,000.00

3,765,000.00 1,715,456,515.00

60,000.00

100,000.00 5,000.00

3,500,000.00

100,000.00

3,765,000.00 1,366,942,605.00

60,000.00

100,000.00 5,000.00

3,500,000.00

100,000.00

2,000,000.00 4,000,000.00

6,500,000.00

2,000,000.00

4,500,000.00

10,500,000.00

4,000,000.00

517,640,000.00

10,000,000.00

20,000,000.00

5,000,000.00

5,000,000.00 240,000,000.00 5,000,000.00

500,000.00

35,000,000.00

Poblacion, Numancia, Aklan

347,940,000.00

10,000,000.00

500,000.00

400,000.00

30,000,000.00

5,000,000.00

2022 20,000.00

8,500,000.00

Aids to Individual in Crisis Zarraga, Iloilo Situations (AICS) Employment Assistance Fund Zarraga, Iloilo On-line Job Facilitation and Zarraga, Iloilo Electronic Manpower and Skills Registry System Job Fair Zarraga, Iloilo Assistance to Indigent Individual, Anilao, Iloilo Families and Other Sectoral Groups - (Sustainable Livelihood Program) SUB-TOTAL KRA 3 TOTAL KEY RESULT AREA 4 INFRASTRUCTURE DEVELOPMENT SHORT TERM 1. BACOLOD CITY Improvement of roads Bacolod City

SUB-TOTAL 2. PROVINCE OF GUIMARAS

218,240,000.00 218,240,000.00

60,340,000.00

500,000.00

20,000.00

6,000,000.00

2021

Annual Breakdown of Funding Requirements

Numancia, Aklan

Municipal Wide - Tibiao

925,920,000.00

10,000,000.00

Poblacion, Sapian, Capiz

SUB-TOTAL 3. PROVINCE OF ANTIQUE Housing Program Establishment of socialized housing project in safe zones. SUB-TOTAL 4. PROVINCE OF AKLAN Upgrading of Barangay Health Stations Improvement of Municipal Health Facilities SUB-TOTAL 5. PROVINCE OF ILOILO Continuing provision of social service and employment programs

20,000,000.00

Bilao, Sapian, Capiz

Construction of Additional Housing Units Construction of Business Center

5,000,000.00 30,000,000.00

Sapian, Capiz

Municipal RHU

1,500,000.00

Municipal Government of Panay Pilar, Capiz Pilar, Capiz Bailan District Hospital 5,000,000.00 240,000,000.00 5,000,000.00

5,500,000.00

Linateran, Panay, Capiz

4,600,000.00

25,000,000.00

90,000,000.00

2020 20,000.00 6,000,000.00

(4)

17,000,000.00

60,000.00

Total Funding Requirement

(3)

Tico, Bago Grande, Tanza Norte Pob. Tabuc, Panay, Capiz

Mambusao, Capiz

(2)

Construction of farm to market roads

Community Monitoring and Reporting Establishment of Zonal Health Centers Establishment of Municipal Hospital and fully-equipped Laboratory Establishment of Municipal Technical Education and Skills Center Full operation of Public Employment Service Office Purchase of Lot for Housing Construct 500 Housing units Improvement of Health Service Facilities

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

LGU

PESO PESO

MSWDO

LGU

DOH / DILG / DPWH DOH/LGU

NHA

DPWH/LGU

MHO

LGU Pilar LGU Pilar PHO

LGU Panay

LGU Panay, TESDA

LGU Panay

MSWDO

Implementing Agency

(6)

CEO, DPWH

CEO

LGU PESO LGU/MSWDO LGU/MSWDO/ /DA/DTI DA/DTI

NGA/ Prov'l LGU

LGU

NGA

NHA

NGAs/DA/DIL G/DPWH

NGAs/DA/DIL G/DPWH NHA/DPWH

NHA Provincial Fund National Fund

0.20

LGU Panay

LGUMambusao LGU Panay

(5)

Jan - March 2021

2020-2022 2023

2020-2022 2020-2022

2020-2022

3 Years

2022

2021-2022

2021-2026

Jan. 2023-Dec 2026 Jan. 2023-Dec 2026

Jan. 2023-Dec 2026

2022

2025-2034

2025-2027

2025-2034

2025-2030

2020-2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Location/Site

Sapal, Cabungahan, Constancia, San Lorenzo Calaya, Napandong, Igang, Salvacion, San Antonio, Lucmayan, Nueva Valencia San Antonio, Igang, Lanipe, Nueva Valencia

Cabano, San Lorenzo

25,000,000.00 10,786,000.00 12,500,000.00

Dao,Capiz

12,500,000.00

1,500,000.00

5,000,000.00

4,000,000.00

18,144,077.00 12,000,000.00

10,000,000.00 400,744,077.00 12,000,000.00

2,500,000.00 3,000,000.00

500,000.00

2,500,000.00 6,500,000.00

1,000,000.00

7,000,000.00

4,286,000.00

10,000,000.00

5,000,000.00 168,000,000.00

2,500,000.00

300,000.00 2,000,000.00

2,300,000.00

500,000.00

200,000.00

1,200,000.00

1,000,000.00

100,000.00

50,000,000

1,000,000.00

100,000

300,000.00

12,000,000.00

50,000,000 20,000,000.00

12,000,000.00

5,500,000.00

2021

1,500,000.00

1,000,000.00

100,000.00

50,000.00

11,294,077.00

2,700,000.00

2020

5,000,000.00

10,000,000.00

5,000,000.00 117,100,000.00

3,000,000.00

2,500,000.00

1,000,000.00

500,000.00

1,500,000.00

1,000,000.00

100,000.00

50,000,000

1,000,000.00

50,000, 000

12,000,000.00

50,000, 000 20,000,000.00

12,000,000.00

2,000,000.00

5,500,000.00

2022

Annual Breakdown of Funding Requirements

3,000,000.00

500,000.00

300,000.00

(4)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Concreting of Farm to Market Roads Rehabilitation of Farm to Market Roads Construction of Public Transport Terminal

Social Services (Assistance to poor or indigent families) Housing Assistance

100,000,000.00

2,000,000.00

150,000,000.00

350,000.00

24,000,000.00

100,000.00 40,000,000.00

4 Barangays of San Lorenzo

24,000,000.00

2,000,000.00

Maabay, Sibunag

San Isidro, Sibunag 12 barangays of San Lorenzo

11,294,077.00

Oracon & Bubog, Sibunag

13 Barangays of Sibunag

13,700,000.00

Total Funding Requirement

(3)

Guimaras

(2)

12 barangays of San Lorenzo, Guimaras 12 barangays of San Lorenzo, Guimaras 12 barangays of San Lorenzo, Guimaras TUPAD Project 12 barangays of San Lorenzo, Guimaras Cash for Work Projects 12 barangays of San Lorenzo, Guimaras Provision of Livelihood/Kabuhayan 12 barangays of San Projects & Employment Lorenzo, Guimaras Opportunities Purchase of Medical/Transport RHU San Lorenzo, Guimaras Vehicle Aid to Individual in Crisis Situation 12 barangays of San (AICS) Lorenzo, Guimaras Shelter Assistance Provincewide SUB-TOTAL 3. PROVINCE OF CAPIZ Improvement of the quality of Cuartero water supply Improvement of drainage system Cuartero, Capiz

Improvement of Irrigation Facilities/Construction of Disaster & Climate Resilient small scale irrigation Skills Development Program

Construction of Small Farm Reservoir

Construction of Cellsites

Improvement/Expansion of Level III Water System Improvement of Internet Connectivity in the municipal site

Assistance to Water Districts for additional water source and expansion of water system Construction of Water Supply System Facility (for implementation ) Construction of Transport Terminal Construction of Water System Facility Construction of Cellsites Farm to Market Road Projects

Provision of adequate water supply (Infra Support Development Program)

(1)

Beyond

Funding Source

Implementing Agency

(6)

MLGU/TESDA

MLGU

Smart, Globe

MLGU, PLGU, Private Sector GLOBE

Smart, Globe DA

PLGU/MLGU, Cooperative DILG/MLGU

DILG/MLGU

DOLE/MLGU

Trust Fund

20% DF

LGU Cuartero 20%DF 20% DF

DILG

NGA

LGSF-FA to LGUs DSWD

2020-2022

2021

2020-2022

2021-2022

2020-2022

MPDO/MO/ME 2021

2021 - 2023

2021 - 2022

2020-2021

2021-2022

2021 - 2022 2021-2022

2021-2022

2022

2020-2021

2020-2022

Timeline/ Implementation Period

(7)

MPDO/MO/ME 2021

LGU - Cuartero

NGA

MLDU, DSWD

MLGU

DOLE, LGSF, MLGU DSWD DOLE/TESDA/ MLGU DTI/DSWD

DOLE

DBM - LGSF - MLGU FA to LGUs MLGU/DSWD MLGU

MLGU

DA, NFA

Smart, Globe

GLOBE

DILG

LGSFSALINTUBIG Smart, Globe DA

PLGU

LGSFSALINTUBIG

General Fund GO

(5)

Const. of Comfort Rooms for terminal Concreting of Pavement PNP Parking Area

Const of Waiting Shed

a. Improvement of Central MRF and Vermi-Composting Facility b. Const. of standard septic vault for special wastes Const. of Multi-purpose Building

Amortization of Loan for the Purchase of Heavy Equipment Construction of Fencing of (DA) Multi-pupose Building in Tuburan

Completion of the Unfinished Public Market Building in Barangay Tuburan Priority Development Projects in Barangay's 3.1 Concreting of Road at Sitio Ilaya Brgy Alayunan 3.2 Improvement/Extension of Multi-purpose Hall at Jebaca 3.3 Construction of Solar Dryer at Maalan 3.7 Construction of Brgy. Road Opening at Brgy Parallan Improvement of the Tabuc Public Market Construction of Motor Pool at Barangay Indayagan Construction of: a.) 38 units Jetmatic Pumps in 23 Barangays with insufficient water per IWASH Plan b.) 16 Tire Path c.) School Stage Construction of concrete pathwalk for farmers along the Irrigation Canal in Sitio Pangpang Tapulang 1,300,000.00

1,300,000.00

Pob. Tabuc, Pob. Proper, Mambusao, Capiz Pob. Proper, Mambusao, Capiz

Burias, Cala-agus, Manibad, Baye, Pangpang Norte, Mambusao, Capiz Bula, Burias, Tumalalud

500,000.00

300,000.00 130,000.00

200,000.00

7,700,000.00

880,000.00

300,000.00

2,900,000.00

500,000.00

300,000.00

Brgy. Tuburan, Maayon, Capiz 880,000.00

2,900,000.00

Maayon, Capiz

200,000.00

1,300,000.00

Brgy. Indayagan, Maayon, Capiz Maayon, Capiz

243,292.40

1,300,000.00

Brgy. Tabuc, Maayon, Capiz

243,292.40

500,000.00

Brgy Parallan, Maayon, Capiz 500,000.00

LGUMambusao LGUMambusao LGUMambusao

LGUMambusao

LGUMambusao LGUMambusao LGUMambusao

LGUMambusao

LGU-Maayon LGU-Maayon

500,000.00

LGU-Maayon LGU-Maayon

500,000.00

7,700,000.00

MEO

LGU-Ivisan

2020

Jan.-Dec. 2021

MAR-JUN

Year-Round

LGU - Dumalag Jan – Dec 2020

Brgy. Maalan, Maayon, Capiz 500,000.00

Brgy. Tapulang, Maayon, Capiz

74 Timeline/ Implementation Period

(7)

MPDO/MO/ME 2021

LGU-Maayon LGU-Maayon

LGUJamindan

20% DF

Local Dumalag Local Dumalag LGU-Ivisan

Trust Fund

Implementing Agency

(6)

LGU-Maayon LGU-Maayon

Beyond

Funding Source

500,000.00

0.00

2,200,000.00

2022

(5)

Brgy Alayunan, Maayon, 500,000.00 Capiz Brgy. Jebaca, Maayon, Capiz 500,000.00

Maayon, Capiz

2,000,000.00

50,000.00

2,000,000.00

2021

Annual Breakdown of Funding Requirements

4,200,000.00

Brgy. Tuburan, Maayon, Capiz

Construction of Concrete Drainage Poblacion, Ivisan, Capiz Canal Construction of Multi-Purpose Poblacion, Ivisan, Capiz Building Proper coordination with TELCO Jamindan, Capiz Operators and DICT/NTC regarding the establishment of communication facilities

1,200,000.00

2,000,000.00

2,000,000.00 1,200,000.00

700,000.00

Dumalag, Capiz, Brgy. Sta. Carmen Dumalag, Capiz, Brgy. San Agustin Ivisan, Capiz 700,000.00

2020 37,500,000.00

(4)

700,000.00

Total Funding Requirement

(3)

700,000.00

Location/Site

Construction of 97 Units Post Street Lights Construction of Water Supply System Municipal Development Projects

(2)

37,500,000.00

Priority Projects/Activities

Construction of New Public Market Dao,Capiz

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Priority Projects/Activities

Location/Site

Pob. Proper, Mambusao, Capiz Balit, Mambusao, Capiz

(2)

60,000.00

600,000.00

Total Funding Requirement

(3)

Sinamongan, Pilar, Capiz

Installation of Street Lights at Brgy. Sinamongan

2020

LGU Panitan LGU Panitan LGU Panitan 20% DF LGU Panitan 20% DF 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund

150,000.00 100,000.00 500,000.00

100,000.00

1,059,738.71

485,489.65

LGU Panitan

900,000.00

LGU Panay

LGU Panitan

3,000,000.00

7,500,000.00

LGU Panay

LGUMambusao LGUMambusao LGUMambusao

5,450,000.00

Beyond

Funding Source

LGU Panay, National Government LGU Panay, National Government

2022

(5)

50,000,000.00

7,500,000.00

5,000,000.00

60,000.00

2021 600,000.00

Annual Breakdown of Funding Requirements

1,000,000.00

3,500,000.00

30,000,000.00

(4)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

100,000.00

San Esteban, Pilar, Capiz

Construction/Rehabilitation of health center

100,000.00 100,000.00

Olalo, Pilar, Capiz

Installation of Street Lights (Purok San Nicolas, Pilar, Capiz 1,5,6,& 7

Rehab of Multi-Purpose Hall

Balit, Batiano, Bula, 5,000,000.00 Calaagus, Manibad, Maralag, Pob. Tabuc, Pob. Proper, Mambusao, Capiz Construction of public transport Tanza Norte, Pob. Tabuc, 7,500,000.00 terminals, stops and waiting areas Pawa, Bintod, Pob. Ilaya, Calitan, Tico Concreting, Rehabilitation, All roads within the territorial 80,000,000.00 Maintenance and Improvement of jurisdiction of Panay various FMRs Expansion, repair and Calitan, Anhawon, Tanza 7,500,000.00 maintenance of irrigation facilities Sur, Agbanban, Bago Grande, Bago Chiquito, Libon, Calapawan, Cogon, Linao, Lus-onan, Daga, Magubilan, Panay, Capiz Construction of satellite public Bago Chiquito, Cabuago 5,450,000.00 markets Oeste, Lus-onan Construction of solar-powered Pob. Tabuc, Ilaya, Bonga and 6,500,000.00 streetlights all barangays along the Capiz East Road within the Municipality of Panay Rehabilitation of TTMF, Isolation Pob. Ilawod, Panitan, Capiz 1,000,000.00 Facility for LSIs, repatriates, suspect/ probable case, Improvement isolation facility for COVID asymptomatic front liners & provision of its amenities & other needs Construction of Level II to Level III Intampilan, Panitan, Capiz 900,000.00 Water System at the KABALAKA Ecopark Rehabilitation/ operation of Intampilan, Panitan, Capiz 150,000.00 Municipal Nursery Sanitation Program/provision of All Barangays 100,000.00 latrines to target hh in 26 barangays Installation of Street Lighting Panitan, Capiz 500,000.00 System Construction/Rehabilitation of Panitan, Capiz 485,489.65 drainage Systems Construction of Street Lights from Natividad, Rosario, 1,059,738.71 Brgy. Natividad-Rosario Poblacion, Pilar, Capiz

Const. of Septic Tank & Accessories Concreting of Local Roads

Rehab. of Cultural Center

(1)

LGU Pilar

LGU Panitan

LGU Panitan 20% DF

LGU Panay

LGU Panay, DPWH, DA, DILG LGU Panay, NIA

LGU Panay

LGUMambusao LGUMambusao LGUMambusao

Implementing Agency

(6)

2020

2020-2021

2021

2020-2021

2021

Timeline/ Implementation Period

(7)

Binaobawan , Pilar, Capiz

Monteflor, Pilar, Capiz

San Ramon, Pilar, Capiz

San Antonio, Pilar, Capiz

Blasco, Pilar, Capiz

San Pedro, Pilar, Capiz

Installation of Street lights

Construction of Multi-Purpose Building

Rehab of Multi-Purpose Building (Stage)

Rehab of Multi-Purpose Building (Brgy. Hall)

Construction/ Installation of potable water supply system

100,000.00

2,683,800.00

2,054,000.00

1,000,000.00

1,400,000.00

Roxas City, Capiz

Construction/Widening of Barangay Road,Tiza-Milibili Road

Construction of Road, Banica to Bato and Milibili

Repair/Rehabilitation/Widening of road at Brgy. Milibili

Repair/Rehabilitation/Widening of road at Brgy. Milibili/Asphalt Overlay of Road at Sitio Agdalipe, Brgy. Bago Repair/Rehabilitation/Widening of road at Brgy. Milibili/Asphalt Overlay of Road at Sitio Cabral, Brgy. Dayao Road Concreting Araza Subdivision at Barangay Dayao

1,500,000.00

2,000,000.00

24,000,000.00

Extension of Pondol -Sangkal FMR Pondol, Pres. Roxas, Capiz

Poblacion, Pilar, Capiz

1,000,000.00

Cayus, Pilar, Capiz

Installation of Street lights

100,000.00

Rehab of Multi-Purpose Building (Civic Center

San Fernando, Pilar, Capiz

Rehab of Multi-Purpose Hall (Comfort Room)

100,000.00

Natividad, Pilar, Capiz

Rehab of Multi- Purpose Building (fencing)

100,000.00

Total Funding Requirement

(3)

Const./Expansion of Multi-Purpose Yating, Pilar, Capiz Building

Dayhagan, Pilar, Capiz

Location/Site

Rehab of Health Center(fencing)

(2)

San Silvestre, Pilar, Capiz

Priority Projects/Activities

Rehab of Multi-Purpose Hall (Comfort Room)

(1)

1,400,000.00

1,000,000.00

2,054,000.00

1,500,000.00

2,000,000.00

2,683,800.00

1,000,000.00

100,000.00

2020 100,000.00

(4)

24,000,000.00

2021

2022

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Local Government (20% DF)

20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund 20% Development Fund External Source Local Government (20% DF) Local Government (20% DF) Local Government (20% DF) Local Government (20% DF)

(5)

CEO

DPWH

LGU Pilar

Implementing Agency

(6)

01/01/2020 12/31/2020

2021

2020

Timeline/ Implementation Period

(7)

Priority Projects/Activities

1,600,000.00 3,000,000.00

1,250,000.00 1,500,000.00 20,000,000.00

10,000,000.00 1,000,000.00

Sigma, Capiz

Brgy. Amaga & Mianay, Sigma, Capiz Brgy. San Antonio, Tapaz, Capiz Tapaz, Capiz

Tapaz, Capiz

Brgy. Salong, Tapaz, Capiz

Brgy. Katipunan, Tapaz, Capiz

Bacolod City

Anilao, Iloilo

Zarraga, Iloilo

Poblacion, Barotac Nuevo, Iloilo

5,200,000.00

17,200,000.00

2,000,000.00

5,000,000.00

9,000,000.00

5,000,000.00

7,000,000.00

5,000,000.00

29,500,000.00

1,500,000.00

800,000.00

10,000,000.00

2022

2,000,000.00

50,000,000 50,000,000.00

183,826,000.00

11,000,000.00

1,000,000.00

10,000,000.00

20,000,000.00

1,250,000.00

3,000,000.00

800,000.00

8,000,000.00

2021

Annual Breakdown of Funding Requirements

9,000,000.00

10,000,000.00

5,000,000.00

200,000.00

214,256,320.76

1,500,000.00

20,000,000.00

2,000,000.00

2020 50,000,000.00

(4)

15,000,000.00

2,000,000.00

200,000.00

50,000,000 50,000,000.00

427,582,320.76

11,000,000.00

Brgy. Katipunan, Tapaz, Capiz

Tobias Fornier

1,000,000.00

Brgy. Katipunan, Tapaz, Capiz

1,500,000.00

18,000,000.00

20,000,000.00

Sapian, Capiz

Sigma, Capiz

2,000,000.00

Sapian, Capiz

Total Funding Requirement

(3)

50,000,000.00

Location/Site

Roxas City, Capiz

(2)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

SUB-TOTAL 2. PROVINCE OF CAPIZ Construction of Multi-purpose Evacuation/Isolation Facilities Construction/Rehabilitation of Damagaed Infrastructure facilities and evacuation centers

Road Opening of 1.2 Km Farm to Market Road at Sitio Tungguhan, Brgy. Katipunan Concreted 1.3 Km. Farm to Market Road at Sitio Karagatan to Poblacion II, Brgy. Katipunan SUB-TOTAL 4. PROVINCE OF ANTIQUE Farm to Market Road SUB-TOTAL 5. PROVINCE OF ILOILO Linking food production and residential areas for efficiency and accessibility Purchase of MDRRMO Rescue Vehicle Repair and Maintenance of Local Roads and Bridges SUB-TOTAL MEDIUM TERM 1. BACOLOD CITY Provision of Strong and affordable Internet Access for online transactions & Education mediums

Construction of Barangay Health Station Construction of Resilient type Barangay Health Station Construction of Barangay Health Station Construction of additional building to accommodate COVID-9 patients and persons under monitoring/investigation Procurement of hospital equipment and supplies Road opening of 1.5 Km Farm to Market Road at Sitio Sambuong Ilawod, Brgy. Katipunan

Maintenance of Farm -to-Market Roads Establishment of Brgy. Satellite Market (Talipapa) Land Banking

Construction of Banica Wharf at Brgy. Banica Establish Road Right of Way for FMR Establish Lot

(1)

Beyond

Funding Source

DPWH/LGU

LFP/CEO

Implementing Agency

(6)

LGU

MDRRMO

LGU

Prov. Gov't.

DPWH

M.E.O.

MEO

Office of the Mayor MEO

Telecom, DICT, DEPED,LSB

PGO,PEO

CMO, MITCS, CLO

2020-2022

1 Year

2021

2022

2021

Jan.-Dec. 2020

2021

2021-2022

01/01/2020 12/31/2020 Nov 2020-Dec 2020 Nov 2020-Dec 2020 2021-2022

Timeline/ Implementation Period

(7)

LGU/DILG/DB LGU/DILG/DBM 2020-2022 M/DPWH /DPWH

LGU

PRDP

D.A.

DOH

5%Gad

5%GAD

20%DF

MLGU

MLGU/BLGU/ MEO PLGU DA OMA

DILG/DPWH

External Source DILG/DPWH

(5)

4,000,000.00 2,500,000.00

3,000,000.00

3,000,000.00 4,000,000.00 2,500,000.00

Dumalag, Capiz, Sitio Proper, Brgy. Conception

Dumalag, Capiz, Sitio Proper, Poblacion

Dumarao, Capiz, DacutonAstorga-Mahunod-hunod Dumarao, Capiz, DacutonTina Dumarao, Capiz, Brgy. Sibarawan

Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Farm to Market Road

Jamindan, Capiz, Guintas

Construction/Concreting/Improve ment/of Farm to Market Road

Construction/Repair/Improvement Maayon, Capiz, Sitio Proper, of Multi-Purpose Hall/MultiBrgy. Poblacion Tabuc Purpose Building/Evacuation Center

Jamindan, Capiz, Brgy. Fe

2,000,000.00

3,000,000.00

Jamindan, Capiz, Brgy. Agcagay

2,000,000.00

Ivisan, Capiz, Brgy. Cabugao 1,000,000.00

2,000,000.00

Ivisan, Capiz, Jose Hermio Street, Brgy. Poblacion Sur

Jamindan, Capiz, Sitio Proper, Brgy. Pangabat

2,000,000.00

3,000,000.00

Ivisan, Capiz, Sitio Proper, Brgy. Mianay

Construction/Concreting/Improve ment/of Farm to Market Road

Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Concreting/Improve ment/of Farm to Market Road

3,000,000.00

1,500,000.00

Dao, Capiz, Sitio Batuan, Brgy. Malonoy

Construction/Concreting/Improve ment/of Farm to Market Road

4,000,000.00

Dao, Capiz, Sitio Proper, Brgy. Centro

2,000,000.00

3,000,000.00

1,000,000.00

2,000,000.00

3,000,000.00

1,500,000.00

3,000,000.00

4,000,000.00

1,000,000.00

Construction/Concreting/Improve ment/of Farm to Market Road

2022 3,000,000.00

3,000,000.00

2021

3,000,000.00

2020

Annual Breakdown of Funding Requirements

3,000,000.00

(4)

3,000,000.00

Total Funding Requirement

(3)

Cuartero, Capiz, Mahunodhunod - Putian Cuartero, Capiz, Sitio Proper, Maindang

Location/Site

1,000,000.00

(2)

Cuartero, Capiz, Sitio Proper, Nagba

Priority Projects/Activities

Rehabilitation of Affected Roads and Bridges Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Farm to Market Road

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

(5) Funding Source

PGO,PEO

Implementing Agency

(6)

Timeline/ Implementation Period

(7)

2,000,000.00 5,000,000.00 1,500,000.00

1,500,000.00 2,000,000.00 5,000,000.00 1,500,000.00

Pontevedra, Capiz, Agbanog

President Roxas, Capiz, Brgy.Pondol President Roxas, Capiz, Brgy. Marita Roxas City, Capiz, Sitio Proper, Brgy. Jumaguicjic

Construction/Improvement Facilities Construction/Improvement Facilities Construction/Improvement Facilities Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center

4,000,000.00

Pontevedra, Capiz, Brgy. Banate

4,000,000.00

Panitan, Capiz, Brgy. Conciencia Pilar, Capiz, Brgy. San Pedro

Construction/Concreting/Improve ment/of Farm to Market Road

4,000,000.00

Panitan, Capiz, Brgy. Bahit

3,000,000.00

4,000,000.00

1,500,000.00

3,000,000.00

1,500,000.00

4,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Pilar, Capiz, Brgy. Casanayan Pilar, Capiz, Brgy. Dulangan

4,000,000.00

Panay, Capiz, Brgy. Bago Chiquito Panay, Capiz, Brgy. Candual

4,000,000.00

1,500,000.00

Panay, Capiz, Brgy. Agojo

3,000,000.00

Mambusao, Capiz, Brgy. Poblacion Tabuc Panay, Capiz, Sitio Proper, Tanza Sur

3,000,000.00

Pontevedra, Capiz, Brgy. Agdalipe

Mambusao, Capiz, Brgy. Tumalalod

Construction/Concreting/Improve ment/of Farm to Market Road

3,000,000.00

1,500,000.00

Mambusao, Capiz, Brgy. Pang-pang Sur

3,000,000.00

2,000,000.00

2022 2,000,000.00

3,000,000.00

2021

3,000,000.00

2020

Annual Breakdown of Funding Requirements

3,000,000.00

(4)

Pontevedra, Capiz, Sitio Proper, Brgy. Bantigue

Maayon, Capiz, Brgy. Tuburan Mambusao, Capiz, Brgy. Bating

Construction/Improvement Facilities Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Concreting/Improve ment/of Farm to Market Road

2,000,000.00

Total Funding Requirement

(3)

Construction/Improvement Facilities Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Improvement Facilities Construction/Repair/Improvement of Multi-Purpose Hall/MultiPurpose Building/Evacuation Center Construction/Concreting/Improve ment/of Farm to Market Road

Maayon, Capiz, Carataya

Construction/Concreting/Improve ment/of Farm to Market Road

Location/Site

Maayon, Capiz, Brgy. Balighot

Priority Projects/Activities

(2)

Construction/Concreting/Improve ment/of Farm to Market Road

(1)

Beyond

(5) Funding Source

PGO,PEO

Implementing Agency

(6)

Timeline/ Implementation Period

(7)

Priority Projects/Activities

(2)

Location/Site

Sapian, Capiz, Brgy. Damayan

Sapian, Capiz, Sitio Guibongan, Lonoy

Sapian, Capiz, Brgy. Majanlod

Sapian, Capiz, Sitio Pulos, Maninang

Sigma, Capiz, Crossing OWIHAO-Pagnbunitan, Amaga Sigma, Capiz, Sitio Katamnan, Parian

Sigma, Capiz, Poblacion Sur

Sigma, Capiz, Brgy. Poblacion Norte Tapaz, Capiz, Brgy. Katipunan Tapaz, Capiz, Sitio Proper, Brgy. Roxas Tapaz, Capiz, Brgy. San Francisco Provincial Counterpart Maintenance of Provincial Roads Cuartero, Capiz, Upland Barangays

Cuaretero, Capiz, Poblacion

Construction/Concreting/Improve ment/of Farm to Market Road

Construction/Improvement Facilities Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Concreting/Improve ment/of Provincial Road Construction/Improvement Facilities

Provision of potable water supply

Dao,Capiz

Dumalag, Capiz, Brgy. San Miguel Dumalag, Capiz, Brgy. Concepcion Dumalag, Capiz, Brgy. Consolacion Dumalag, Capiz, Brgy. San Miguel

Establishment of Sanitary Landfill

Construction of Septic Tank for Medical/Toxic Waste Construction of Footwalk(L=130 L.M) Construction of Two Units AgriFarm Bridge Construction of Public Comfort Room

Rehabilitation of the Public Market Cuartero, Capiz, Poblacion

Rehabilitation of road network

Construction/Concreting/Improve ment/of Farm to Market Road

Sapian, Capiz, Agtatacay, Sur

Construction/Concreting/Improve ment/of Farm to Market Road

Construction/Repair/Improvement Roxas City, Capiz, Sitio of Multi-Purpose Hall/MultiProper, Brgy. Tiza Purpose Building/Evacuation Center Construction/Concreting/Improve Roxas City, Capiz, Brgy. Bato ment/of Farm to Market Road

(1)

140,000.00 123,000.00 1,223,000.00 280,000.00

123,000.00 1,223,000.00 280,000.00

3,000,000.00

140,000.00

12,000,000.00

3,000,000.00

12,000,000.00

8,000,000.00

28,000,000.00

12,000,000.00

4,000,000.00

50,000,000.00

4,000,000.00

2,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

3,000,000.00

2022 3,500,000.00

4,000,000.00

50,000,000.00

2021

1,500,000.00

1,000,000.00

2020

Annual Breakdown of Funding Requirements

4,000,000.00

(4)

1,500,000.00

2,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

3,000,000.00

3,500,000.00

Total Funding Requirement

(3)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Local Dumalag Local Dumalag Local Dumalag Local Dumalag

LGU Cuartero/DA/ DPWH LGU Cuartero/LW UA LGU Cuartero 20% DF 20%DF

(5)

Timeline/ Implementation Period

(7)

LGU - Dumalag Jan – Dec 2021

MPDO/MO/ME 2021-2024

LGU - Cuartero

PGO,PEO

Implementing Agency

(6)

Priority Projects/Activities

Pangabuan and Agambulong, Jamindan, Capiz

Ivisan, Capiz Ivisan, Capiz Ivisan, Capiz Ivisan, Capiz Jamindan, Capiz

500,000.00

1,500,000.00 2,000,000.00 4,624,226.80

3,150,000.00 4,200,000.00 9,710,876.28 20,000,000.00

10,000,000.00

15,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Construction of 3 Storey Maayon, Capiz Multipurposed Building ( Annex Building) that will house the Legislative, Function Halls and other Function Rooms. Purchase of Lot for the Maayon, Capiz Construction of Business Centers, Government Centers, Integrated Terminals, and Tourism Establishments.

10,000,000.00

20,000,000.00

Nitch Columbarioum

10,000,000.00

20,000,000.00

15,000,000.00

Construction of Slaugther House Maayon, Capiz to Upland areas and Purchasing of Equipments to Lowland Areas and improvement of Road Access

Maayon, Capiz

20,000,000.00

50,000,000.00

100,000,000.00

Maayon, Capiz Establish integrated terminal to the following routes: TuburanCabungahan-Maayon Route, East Villaflores- Maayon Route, Cuartero- Maayon Route, HiponaTuburan, Maayon Route

200,000,000.00

612,500,000.00

20,000,000.00

300,000.00

10,000,000.00

800,000.00

Dumalag, Capiz, Brgy. Sto. Rosario Dumalag, Capiz, Brgy. Sta. Carmen Basiao and Balaring, Ivisan, Capiz

400,000.00

500,000.00

400,000.00

2021 500,000.00

Dumalag, Capiz

2020

5,000,000.00

10,000,000.00

5,000,000.00

10,000,000.00

50,000,000.00

412,500,000.00

20,000,000.00

1,650,000.00 2,200,000.00 5,086,649.48 20,000,000.00

10,000,000.00

2022

Annual Breakdown of Funding Requirements

500,000.00

(4)

Dumalag, Capiz

Total Funding Requirement

(3)

500,000.00

Location/Site

Dumalag, Capiz

(2)

Construction of Pob. IlayaMaayon, Capiz Indayagan-Quinat-uyan- BalighotCabungahan- New- Guia- TuburanQuevedo- Alasaging- DuluanParallan- Sara Road. (BYPASS ROAD) Construction of Evacuation Maayon, Capiz Centers strategically position barangays.

Provision of potable water supply system to different housing sites

Construction of irrigation facilities

Rehabilitation of Suhot Springs and other Tourist Attraction Rehabilitation of Civic Center used as Evacuation Center Rehabilitation of Building to be used as Isolation Facilities Improvement/Rehabilitation of Water System Improvement of Access Road to Waterfalls Installation of Solar Powered water supply Internet Connectivity in Public Places Street Lighting Project Slope Protection Project Urban renewal project

(1)

Beyond

Funding Source

Timeline/ Implementation Period

(7)

LGU-Ivisan

2022 and onwards

LGU - Dumalag Jan – Dec 2021

Implementing Agency

(6)

MO, MEO

LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions

LGU-Maayon

LGULGU-Maayon Maayon/NGA and other funding Institutions LGULGU-Maayon Maayon/NGA and other funding Institutions

LGULGU-Maayon Maayon/NGA and other funding Institutions

NGA

2020-2022

Jan.-Dec. 2022

LGU-Ivisan, DICT2021 onwards LGU-Ivisan, DICT 20% DF MEO APR-SEP 20% DF MEO APR-SEP 20% DF MEO MAR-NOV NGA MO, MEO 2022 and beyond

Local Dumalag Local Dumalag Local Dumalag Local Dumalag Local Dumalag LGU-Ivisan, Natl Govt

(5)

30,000,000.00

50,000,000.00

21,000,000.00

15,000,000.00

Constrution of Mechanical Dryers Maayon, Capiz to strategic Barangays

Maayon, Capiz

Brgy. Aglimocon, Maayon, Capiz

Maayon, Capiz

Construction of Irrigation System

Provision of Potable Water Pump for upland Barangays

Repair of Tramline in Barangay Aglimocon

Improvement of Public Markets of Tuburan, Maayon and Cabungahan

Improvement of Tourism Spots with Recreational Center ( AgriTourism areas) East Villaflores, ( Falls) Bongbongan, (Falls) Guinbialan,(Falls) Batabat, (Silab) Jebaca, (Dam) Alayunan, (Silab)West Villaflores (Silbab) Tapulang ( Igang Cave). Improvement of Public Plaza

10,000,000.00

5,500,000.00

10,000,000.00

Maayon, Capiz

Provision of Lighting Facilities along 4 Lane National Highways with Center Island block (Pob. Tabuc Area)

250,000,000.00

Maayon, Capiz

Establishment of Tourism Park ( maayon- esplanade)

62,000,000.00

Total Funding Requirement

(3)

Road Opening/ Access to Tourism Maayon, Capiz Sites - East Villaflores,(Mag-olot falls) Guinbialan, Bongbongan Falls,and View Deck Area ( Silab, Batabat)

Location/Site 100,000,000.00

(2)

Maayon, Capiz

Priority Projects/Activities

Establishment of the Local Water District.

(1)

(4)

2020

5,000,000.00

10,000,000.00

5,000,000.00

2,500,000.00

5,000,000.00

25,000,000.00

10,000,000.00

100,000,000.00

30,000,000.00

2021 50,000,000.00

10,000,000.00

11,000,000.00

5,000,000.00

3,000,000.00

5,000,000.00

25,000,000.00

20,000,000.00

150,000,000.00

32,000,000.00

2022 50,000,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Implementing Agency

(6)

LGU-Maayon

LGULGU-Maayon Maayon/NGA and other funding Institutions

LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions

LGULGU-Maayon Maayon/NGA and other funding Institutions LGULGU-Maayon Maayon/NGA and other funding Institutions

(5)

2020-2022

Timeline/ Implementation Period

(7)

60,000,000.00

50,000,000.00

300,000,000.00

200,000,000.00

Maayon, Capiz

Construction of Sitio Tepacla Pob. Maayon, Capiz Ilaya- Sitio Badlan Pob. Ilawod Road

Construction of West Villaflores- Maayon, Capiz Lunayan Cuartero- Tapulang Road

Maayon, Capiz

Mambusao, Capiz

Construction of Pob. Tabuc to Pob.Ilaya Diversion Road

Construction of QuinabonglanGuinbialan- East Villaflores( Sitio Katan-agan Road)

Construction of Sitio Hinagdanan East Villaflores- West VillafloresJebaca Road

Constrution of School Buildings

All Barangays along the National Highway (Capiz East Road0 within the Municipality of Panay Intampilan, Panitan, Capiz

Construction of solar-powered streetlights 1,000,000.00

4,500,000.00

7,000,000.00

17,000,000.00

13,500,000.00

75,000,000.00

5,000,000.00

2020

260,000,000.00

15,000,000.00

200,000,000.00

(4)

1,000,000.00

4,500,000.00

5,000,000.00

85,000,000.00

5,000,000.00

100,000,000.00

50,000,000.00

100,000,000.00

50,000,000.00

25,000,000.00

30,000,000.00

50,000,000.00

5,000,000.00

2021 1,000,000.00

4,500,000.00

5,000,000.00

100,000,000.00

5,000,000.00

100,000,000.00

50,000,000.00

100,000,000.00

250,000,000.00

25,000,000.00

30,000,000.00

50,000,000.00

5,000,000.00

2022 4,000,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Improvement of Eco-Park/MRF

All roads within the jurisdiction of the Municipality of Panay Calitan, Anhawon, tanza Sur, Agbanban, Bago Grande, Bago Chiquito, Libon, Calapawan, Cogon, Linao, Lus-onan, Daga, Magubilan

Concreting, Rehabilitation, Maintenance and Improvement of various FMRs Expansion, repair and maintenance of irrigation facilities

Construction of public transport Lomboy, Bagacay, Agbalo terminals, stops and waiting areas

100,000,000.00

Construction of IndayaganMaayon, Capiz Balighot- Quinat-uyan- Pob. TabucPob. Ilaya- Batabat Alternate Route

100,000,000.00

10,000,000.00

5,000,000.00

Total Funding Requirement

(3)

Maayon, Capiz

Location/Site

Installation of Solar Powered Energy System to LGU Bldgs

(2)

Maayon, Capiz

Priority Projects/Activities

Construction of LGU Maayon Satellite Office (Upland Area)

(1)

Beyond

Funding Source

LGU Panitan 20% DF

LGU Panay

LGU Panay, National Government LGU Panay, National Government LGU Panay, National Government

(5)

2020-2022

LGU Panitan

LGU Panay

LGU Panay, DPWH, DA, DILG LGU Panay, NIA

2022-2024

Timeline/ Implementation Period

(7)

DPWH/DEPED/ LGUMambusao LGU Panay, 2022-2024 DOTR

LGU-Maayon

Implementing Agency

(6)

Priority Projects/Activities

Panitan, Capiz

Intampilan, Panitan, Capiz

10,000,000.00

5,000,000.00 20,000,000.00

7,000,000.00

28,000,000.00 7,200,000.00 6,000,000.00 5,000,000.00 2,000,000.00

31,200,000.00 20,000,000.00

Roxas City, Capiz

Sapian, Capiz

Construction Bato Concrete FMR

Construction of Culajao Concrete FMR Construction of level 3 water system

16,800,000.00

46,500,000.00

Roxas City, Capiz

10,000,000.00

31,200,000.00

16,800,000.00

2,000,000.00

5,000,000.00

6,000,000.00

7,200,000.00

28,000,000.00

46,500,000.00

12,000,000.00

Reclamation of Rock Causeway at Libas Fishing Port Phase 1 Reclamation of Rock Causeway at Libas Fishing Port Phase 2 Construction of SibaguanDinginan Farm to Market Road Construction of Sitio Guimba Concrete FMR Construction of Sition PinaypayanDulunan Concrete FMR with RipRap Shouldering of Sitio Switch FMR

20,000,000.00

17,000,000.00

20,000,000.00

7,000,000.00 17,000,000.00

Dulangan, Pilar, Capiz

35,000,000.00

CDF

5,000,000.00

35,000,000.00

CDF

4,965,000.00

External Source External Source External Source DILG/DPWH

External Source External Source External Source External Source External Source

CDF

LGU Panitan 20% DF LGU Panitan

LGU Panitan 20% DF LGU Panitan 20% DF

1,000,000.00

Beyond

2,500,000.00

Dayhagan, Pilar, Capiz

Brgy. Cayus, Olalo, San Silvestre, Tabun-Acan

Construction of Concrete RoadTabun -Acan, Pilar, Capiz Access Road Leading to Hinulugan Falls Construction of Slope Protection Pilar, Capiz Structure-along Iloilo East CoastCapiz Rd.(S00273PN) K0142+ 000 -K0169 +874

Construction/Improvement of Access Road in Brgy. Cayus-OlaloSan Silvestre-Tabun- Acan, Pilar, Capiz Construction/Improvement/Rehabil itation of Local Road Construction of Concrete RoadAccess leading to Agtaline Shrine,

2022

Funding Source

1,000,000.00

5,000,000.00

500,000.00

2,000,000.00

2021 5,250,000.00

(5)

2,500,000.00

2020

Annual Breakdown of Funding Requirements

2,500,000.00

(4)

2,500,000.00

5,000,000.00

500,000.00

2,000,000.00

Panitan, Capiz

Total Funding Requirement

(3)

5,250,000.00

Location/Site

Panitan, Capiz

(2)

Construction (Completion) of Multi- San Fernando, Pilar, Capiz Purpose Building, Construction of Multi-Purpose Balogo, Pilar, Capiz Building Rehabilitation of Multi-Purpose Blasco, Pilar, Capiz Building Construction of Multi Purpose Hall Casanayan, Pilar, Capiz & Evacuation Center Construction of Brgy. MultiPoblacion, Pilar, Capiz Purpose Building/Covered Gym Construction of Brgy. MultiTabun-Acan, Pilar, Capiz Purpose Building/Covered Gym Road Widening -along Iloilo East San Fernando, Pilar, Capiz Coast-Capiz Rd. (S00273PN) K0161 +300 -K0162+362

Various Infrastructure Development Projects Rehabilitation/Improvement of Farm -to-Market-road & other Development Projects Improvement of Municipal Cemetery Building Outlay/ DRR Peoples Hall

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

DPWH/LGU

CEO

LFP/CEO

DPWH

LGU Panitan

Implementing Agency

(6)

01/01/2021 12/31/2021 01/01/2021 12/31/2021 01/01/2021 12/31/2021 Jan. 2021-Dec 2022

01/01/2021 12/31/2021 01/01/2021 12/31/2021 01/01/2021 12/31/2021 01/01/2021 12/31/2021 01/01/2021 12/31/2021

2021-2022

ON-GOING

Timeline/ Implementation Period

(7)

Belison Belison

Electrification Electrification Project Installation of Streetlights within the Relocation Area

20,000,000.00 12,000,000.00 20,000,000.00 20,000,000.00 5,000,000.00 900,000.00

Anini-y Anini-y

Anini-y

12,000,000.00

Anini-y

14,000,000.00

Anini-y

9,000,000.00 2,800,000.00

12,000,000.00

Anini-y

Anini-y Anini-y

35,000,000.00

Anini-y

30,000,000.00

2,000,000.00 10,000,000.00

20,000,000.00

3,000,000.00

10,000,000.00

450,000.00

2,500,000.00

10,000,000.00

6,000,000.00 10,000,000.00

10,000,000.00

4,500,000.00 1,400,000.00

6,000,000.00

7,000,000.00

6,000,000.00

17,500,000.00

10,000,000.00

1,000,000.00

10,000,000.00

2,000,000.00

15,000,000.00

14,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Concreting of Tagaytay Road Concreting of Butuan - Cagbang Road Concreting of Magdalena Igtumarom Road Concreting of Milagrosa Road Concreting of Mabuyong Milagrosa Road Concreting of Igpalge - Igteryo Road Concreting of San Francisco Purok 1 - Dawis Road Concreting of Bayo Grande Sitio Calamnugan Road

Concreting of Tagaytay - San Ramon Road Concreting of Salvacion - San Ramon Road Concreting of Igtumarom Namuutan Road+ Concreting of Tagaytay crossing San Ramon - Igtumarom Road

Farm-to-Market Roads/Access Roads Development/Upgrading of Access Belison Roads

Brgy. Palma, Barbaza

Belison

30,000,000.00

15 waterless brgys. of Barbaza

Slaughterhouse, Livestock Auction Market Construction of Slaughter House and improvement of Palma Livestock Auction Market

Development/Installation of potable source of water

56,000,000.00

1,521,205,226.80

1,000,000.00

2021 5,000,000.00

3,513,741,876.28

92,500,000.00

2020

450,000.00

2,500,000.00

10,000,000.00

6,000,000.00 10,000,000.00

10,000,000.00

4,500,000.00 1,400,000.00

6,000,000.00

7,000,000.00

6,000,000.00

17,500,000.00

10,000,000.00

1,000,000.00 1,000,000.00

1,000,000.00

15,000,000.00

14,000,000.00

1,900,036,649.48

82,100,000.00

2022

Annual Breakdown of Funding Requirements

72,900,000.00

(4)

155,000,000.00

1,000,000.00

5,000,000.00

Total Funding Requirement

(3)

Municipal Wide - Tibiao

Bag-Ong Barrio, Tapaz, Capiz

Sapian, Capiz

Location/Site

Construction of post harvest facilities Extend 69 KV line from DAO, Capiz up to the Muniicipality of Tapaz and installed 5MW Sub Station,Line Rehabilitation, Procurements of Lots and Constructiion of Area Office Building. SUB-TOTAL 3. PROVINCE OF ANTIQUE Water Supply System Establishment of Solar pump potable water system Construction of Potable Water Supply System (Level III) or Level II

(2)

Sapian, Capiz

Priority Projects/Activities

Construction of Flood Control

(1)

0.00

Beyond

Funding Source

MLGU

LGU

MLGU

LGU/NGAs

CAPELCO

DPWH/LGU

Implementing Agency

(6)

DPWH

DPWH DPWH

DPWH

DPWH DPWH

DPWH

MEO

MEO MEO

MEO

MEO MEO

MEO

LGU/National LGU Gov't.

ANTECO LGU LGU/National LGU Gov't.

MLGU, National Government (DBM-LGSF)

BeWD/Nation al Gov't.

DILG, Salin Tubig

NGAs

DOE

DILG/DPWH

(5)

2021-2023

2021-2023 2021-2022

2020-2022

2021-2023

2021-2024

Jan. 2021-Dec 2022 Jan. 2021-Dec 2022 2021-2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

(2)

Construction of TESDA's Skills Training Center for (Welding, Driving, Massage, Cooking, Automotive, etc.) Establishment of Isolation Area

5,000,000.00

Belison

Municipal Wide - Pandan

130,000.00

2,000,000.00

239,500,000.00

15,000,000.00

Municipal Wide - Tibiao

Magtulis-BaghariBinangbang Bo.-CalapadaMayos-Mablad, LisubBinangbang Centro-Gua, Embranga an-Narirong-Tig alaran-Integasan-Yapo, Barbaza Brgy. Poblacion, Barbaza

500,000,000.00

Municipal Wide - Hamtic

Investment in agriculture infrastructure development Construction/Rehabilitation/ Improvement of Multi-Purpose Centers Construction of Multi-Purpose Center in housing projects. Construction of Community Centers Construction of Communicable/Infestious Diseases Center

35,000,000.00

3,000,000.00

Municipal Wide - Tibiao

10,000,000.00 4,000,000.00

3,000,000.00

239,500,000

500,000,000.00

520,000.00

Total Funding Requirement

(3)

Tobias Fornier Municipal Wide - Tibiao

Belison

Magtulis-BaghariBinangbang Bo.- CalapadanMayos-Mablad, LisubBinangbang Centro-Gua, Embranga-an-Narirong-Tigalaran-Integasan-Yapo, Barbaza

IGMAES ARC FMR, MagtulisBaghari-Binangbang Bo.Calapadan-Mayos-MabladCapoyu-an Circumferential Road, Poblacion-Embrangaan-Narirong-Ti alaranIntegasan-Yapo Circumferential FMR, LisubBinangbang Centro-Gua Road, Gua-Magtulis Bypass FMR, Ipil-Sitio Tumaytay FMR, Binangbang Bo.-LanasTig-alaran Bypass FMR, Palma-Beri-Capoyu-an Bypass FMR, Barbaza

Location/Site

Installation of solar irrigation pumps

Irrigation System Construction/ Rehabilitation of Irrigation System Rehabilitation of small diversion dam and irrigation system.

Drainage System Construction of Drainage System

Bridges Construction of Bridges/RCBC

Construction/Concreting/ Rehabilatation of Farm to Market Roads

Concreting of Casay Sebastian St. Anini-y

(1)

(4)

130,000.00

500,000.00

12,000,000.00

100,000,000.00

1,000,000.00

12,000,000.00

2020

500,000.00

50,000,000.00

2,500,000.00

200,000,000.00

7,000,000.00

1,500,000.00

5,000,000.00 2,000,000.00

1,000,000.00

50,000,000.00

2021 250,000.00

1,000,000.00

177,500,000.00

2,500,000.00

5,000,000.00

200,000,000.00

7,000,000.00

1,500,000.00

5,000,000.00 2,000,000.00

1,000,000.00

177,500,000.00

2022 260,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

LGU

DPWH/MLGU

DPWH

MEO

Implementing Agency

(6)

LGU-20% IRA

TESDA, MLGU

MLGU/ PLGU/ NGAs National Gov't. National Government (DILG-AM, DBM-LGSF, NGA's)

2020-2022

2023 and beyond

2021-2023

2021-2024

3 yrs

2021-2025

2021-2022

2021-2023 2021-2023

2021-2023

2023 and beyond

2022-2028

Timeline/ Implementation Period

(7)

MHO, Office of April 2020 the LCE December 2020

TESDA, MLGU

DPWH/MLGU

MLGU/ PLGU/ NGAs LGU

NIA/DA MLGU/ DA/ Line Agencies MLGU/ DA/ BSWM/ Line Agencies DA/ BSWM/ MLGU/ DA/ Line Agencies BSWM/ Line Agencies DA, DPWH DA, DPWH, LGU

PDRRMF/ National Gov't. DA,DAR,NIA DA/ Line Agencies DA/ BSWM/ Line Agencies

National Government (DILG-AM, DBM-LGSF, NGAs)

DPWH

(5)

Priority Projects/Activities

Location/Site

Constancia or Cabungahan, San Lorenzo, Guimaras

Bacolod City

Pandan, Lambunao, Iloilo

7,500,000.00

50,000,000.00

3,000,000.00

132,802,000.00

193,131,000.00

35,000,000.00

225,000.00

50,000.00

2,000,000.00

700,000.00

30,000.00 597,000.00

100,000.00

9,000,000.00 50,000,000.00

10,000,000.00

32,000,000.00

2,000,000.00

30,000,000.00

2021 453,100,000.00

25,000,000.00 30,652,000.00

75,000.00

50,000.00

2,000,000.00

700,000.00

30,000.00 597,000.00

100,000.00

7,000,000.00 10,000,000.00

10,000,000.00

2020 145,630,000.00

4,500,000.00

50,000,000.00

29,677,000.00

15,000,000.00

100,000.00

50,000.00

2,000,000.00

700,000.00

30,000.00 597,000.00

100,000.00

10,000,000.00

1,000,000.00

30,000,000.00

2022 703,610,000.00

Annual Breakdown of Funding Requirements

25,000,000.00

35,000,000.00

(4)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

SUB-TOTAL 2. PROVINCE OF GUIMARAS Land Banking for Socialized Housing Project

Construction of Cold Storage Facility and Installation of its Amenities SUB-TOTAL LONG TERM 1. BACOLOD CITY construction of roads and bridges that will link the Housing Facility Site to other communities

Zarraga, Iloilo

15,000,000.00

150,000.00 400,000.00

Zarraga, Iloilo

Mostro, Palaypay, Poblacion, Anilao, Iloilo Pob. Ilawod, Lambunao, Iloilo

6,000,000.00

Zarraga, Iloilo

Establishment of Quarantine Facilities in every barangay De-clogging of Canals and Drainage Purchase of fuel and lubricants for use in MDRRMO Rescue Vehicle during COVID-19 response activities. Construction of Potable Water Supply System Construction of Transport Terminal

2,100,000.00

Municipal Evacuation Center, Zarraga, Iloilo

90,000.00 1,791,000.00

Zarraga, Iloilo Regional Evacuation Center

Construction/ improvement / upgrading/ rehabilitation and maintenance of common quarantine facilities/ designated isolation place/ facility

300,000.00 300,000.00

Internet and adequate power and water supply services Strengthen convergence of adequate transport infrastructure support Purchase of IT Equipment Installation of 3 Units 50 KVA Distribution transformer, including accessories, metering devices and other miscellaneous charges

26,000,000.00 60,000,000.00

Poblacion, Barotac Nuevo, Iloilo

Batad, Iloilo Batad, Iloilo

Concreting of Local Core Roads Construction of Public Market

21,000,000.00

62,000,000.00

2,000,000.00

60,000,000.00

1,630,850,000.00

Total Funding Requirement

(3)

Barotac Nuevo, Iloilo

Batad, Iloilo

Numancia, Aklan

Bagto, Mina, Ibao

(2)

SUB-TOTAL 5. PROVINCE OF ILOILO Concreting of Alapasco FMR

Purchase of Lot for Terminal of Tricycle

SUB-TOTAL 4. PROVINCE OF AKLAN Construction/Upgrading of barangay/farm to market roads

(1)

Beyond

Funding Source

MEO

MHO MEO

MDRRMO

Barangay Officials MENRO

LGU

LGU LGU

LGU

DPWH/ LGU

Implementing Agency

(6)

DPWH

20% Dev't, Others 20% Dev't, Other Funds

MEEDO

CEO,DPWH

MEEDO

2021

Jun 22

2021

2020-2022

2020-2022 2020-2022

3 Years

2021

June, 2021-Dec. 2022

Timeline/ Implementation Period

(7)

LGU/DILG/DPWH LGU/DILG/DPWH2022

LGU

Barangay Fund LGU

LGU/ Province

LGU LGU/ Province/ NGA.

LGU

LGU/ DILG/ DPWH LGU/ DILG LGU/ Landbank/ DOR/ DTI LGU

LGU

DILG/DA

(5)

3 Barangays (Constancia, Sapal, Aguilar), San Lorenzo

Cuartero, Capiz

SUB-TOTAL 3. PROVINCE OF CAPIZ SALINTUBIG Project

5,000,000.00

Cuartero, Capiz, All Barangays

Cuartero, Capiz, Urban Barangays

Cuartero, Capiz, Poblacion

Expansion of Level III Water Supply

Establishment of a Transport Terminal

15,000,000.00

20,000,000.00

100,000,000.00

Dao,Capiz

Dumalag, Capiz

Concreting/Rehabilitation of Farm to Market Roads

Concreting of Farm and Market Roads

Construction of Bus/Food Terminal Dumalag, Capiz

Activation of Railway project

Purchase 5 ha lot for expansion of Pob Norte, Ivisan, Capiz commercial center with adequate parking aarea

Dumarao, Capiz

2,000,000.00

Dao,Capiz

Promotion of Solar Power Source

50,000,000.00

20,000,000.00

12,000,000.00

Provision of Potable Water System Dao,Capiz (SALINTUBIG) Level III

2,000,000.00

12,000,000.00

50,000,000.00

Cuartero, Capiz, All Barangays

Improvement of Road Network from the lowland to the upland barangays Establishment of power lines in the far-flung sitios

15,000,000.00

Cuartero, Capiz, Upland Barangays

15,000,000.00

79,500,000.00

45,000,000.00 3,000,000.00

15,000,000.00

5,000,000.00

10,000,000.00

5,000,000.00

2,000,000.00 3,000,000.00

2020 5,000,000.00

3,000,000.00

(4)

4,000,000.00

5,000,000.00

Total Funding Requirement

(3)

Water Source Development

Construction of Transport Terminal Land Banking for Public Transport M. Chavez, San Lorenzo Terminal Improvement/Expansion of Level 2 Barangays (Igcawayan and III Water System Sebario) of San Lorenzo

M. Chavez, San Lorenzo

Location/Site

Construction of Public Transport Terminal Construction of Water System Facility

(2)

La Paz, Cabalagnan, Lanipe, Igdarapdap, San Antonio, Salvacion, Igang, Sto. Domingo, San Roque Sebaste, Millan , Sibunag

Priority Projects/Activities

Improvement of Barangay Health Station

(1)

50,000,000.00

10,000,000.00

1,000,000.00

12,000,000.00

15,000,000.00 4,500,000.00

15,000,000.00

2022

50,000,000.00

20,000,000.00

15,000,000.00

10,000,000.00

1,000,000.00

2,000,000.00

12,000,000.00

5,000,000.00

50,000,000.00

15,000,000.00

5,000,000.00

2,000,000.00

2021

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

MLGU

PLGU/MLGU, Cooperative

Implementing Agency

(6)

Private investor LGU-Ivisan, PPP

LTO

DILG and Other NGA's,DF DPWH

LGU Dumarao/DIL G LGU Cuartero/LW UA LGU Cuartero/DA/ DPWH LGU Cuartero/CAP ELCO LGU Cuartero/LW UA LGU Cuartero20% DILG and Other NGA's,DF GF

LGSFSALINTUBIG

2021-2022

2024-2025

2023-2024

2023

2021-2023

Timeline/ Implementation Period

(7)

2021-beyond

Private Investor LGU-Ivisan

2023 onwards

2022-onwards

LGU- Dumalag Jan – Dec 2022 In partnership and beyond with concerned agencies

MPDO/MO/ME 2021-beyond

MO/ME

MPDO/MO/ME 2021-beyond

LGU - Cuartero

DILG/MLGU

MLGU, PLGU, Private Sector MLGU, PLGU, MLGU, PLGU, Private Private Sector Sector

DILG

MLGU

transport Cooperative

(5)

Priority Projects/Activities

Ivisan, Capiz and its barangays Ivisan, Capiz and its barangays Ivisan, Capiz Ondoy-Poblacion-Sta CuzCudian, Ivisan, Capiz Basiao, Ivisan, Capiz

Maayon, Capiz

Mambusao, Capiz

Pob. Tabuc, Mambusao, Capiz Bula, Bating, Calaagus, Caidquid, Balit, Mambusao, Capiz

Construction of Maayon Convention Center

Constrution of School Buildings

Rehab. of Public Market 25,000,000.00

200,000,000.00

100,000,000.00

25,000,000.00

300,000,000.00

2020

10,000,000.00

300,000,000.00

6,500,000.00

60,000,000.00

(4)

12,500,000.00

100,000,000.00

10,000,000.00

100,000,000.00

50,000,000.00

10,000,000.00

15,000,000.00

2,000,000.00

100,000,000.00

10,000,000.00

550,000.00

2021

12,500,000.00

100,000,000.00

15,000,000.00

200,000,000.00

50,000,000.00

10,000,000.00

100,000,000.00

35,000,000.00

50,000,000.00

40,000,000.00

20,000,000.00

5,000,000.00

450,000,000.00

10,000,000.00

2022 7,000,000.00

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Installation of Cell Site/Internet

Maayon, Capiz

Construction of Drainage System along national highways namely Pob. Tabuc, Ilaya & Ilawod.

Maayon, Capiz

100,000,000.00 20,000,000.00

Jamindan, Capiz

Linkaging of Barangay, Municipal and Provincial to National Roads.

60,000,000.00

Poblacion, Jamindan, Capiz

100,000,000.00

2,000,000.00

Jamindan, Capiz

Maayon, Capiz

50,000,000.00

Poblacion, Jamindan, Capiz

Construction of roads going to identified tourism sites

Establishment of Integrated Transport Terminal Provision of reliable and adequate internet services Provision of Additional funds for the construction of Jamindan Public Market Upgrading of Local roads/FMR to PCCP Construction of zipline

40,000,000.00

420,000,000.00

5,000,000.00

6,500,000.00 450,000,000.00

60,000,000.00

20,000,000.00

550,000.00

Ivisan, Capiz

Total Funding Requirement

(3)

7,000,000.00

Location/Site

Ivisan, Capiz

(2)

Construction and Operation of Basiao, Ivisan, Capiz Basiao Commercial Port Establishment and Construction of Pob Sur, Ivisan, Capiz Integrated transport terminal and business centers

Flood Control Project Construction of By-Pass road and bridge Cold and Storage facilities

Concreting of resilient Farm to Market Roads Concreting of Core Roads

Construction of AA slaughterhouse with improved facilities Rehabilitation of Slaughterhouse

(1)

Beyond

Funding Source

DICT

DBM

LGUJamindan, NGA NGA

NGA

LGU-Ivisan, GAA GAA, PPA, DOTr LGU-Ivisan, GFI

DF GAA, DPWH

LGU-Ivisan, DA DOT

LGU-Ivisan, NMIS

(5)

LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon/NGA and other funding Institutions LGUMaayon//NGA and other funding Institutions DPWH/DEPED/ LGUMambusao LGUMambusao DICT

MO, MEO

LGU-Ivisan

PPA, DOTr

LGU-Ivisan DPWH

DPWH

LGU-Ivisan

MEO

LGU-Ivisan

Implementing Agency

(6)

2021 and beyond

2022 and beyond

2020-2022 and beyond

Jan.-Dec. 2021

2022 and beyond

2022 onwards

2020 onwards

2022 onwards

MAR-DEC 2022 onwards

2021 onwards

MAR-MAY

2022 onwards

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Location/Site

17,500,000.00

31,250,000.00

45,000,000.00

Ambilay, Panitan, Capiz

Agkilo, Panitan, Capiz

Agloway, Panitan, Capiz

Ambilay, Panitan, Capiz

Bahit, Panitan, Capiz

Balatucan, Panitan, Capiz

Construction of Pasugue Bridge

Construction of Ambilay Bridge

Concreting of 850 Meters x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Agbabadiang

Concreting of 1.6 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Agkilo Concreting of 1.6 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Agloway Concreting of 1.4 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Ambilay Concreting of 2.5 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Bahit Concreting of 3.6 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Balatucan

Concreting of 1.7 km x 5.0 m x 0.2 Bangaan Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Bangaan

20,000,000.00

Pasugue, Panitan, Capiz

Agbabadiang, Panitan, Capiz 10,625,000.00

20,000,000.00

Balatucan, Panitan, Capiz

Balatucan River Control

21,250,000.00

50,000,000.00

Panitan, Capiz

Ambilay River Control

60,000,000.00

Panitan, Capiz 200,000,000.00

10,000,000.00

Panitan, Capiz

40,000,000.00

Panitan, Capiz

35,500,000.00

144,000,000.00

2020 115,000,000.00

(4)

500,000,000.00

100,000,000.00

Total Funding Requirement

(3)

Panitan, Capiz

Burias & Pob. Proper, Mambusao, Capiz All roads within the jurisdiction of the Municipality of Panay Pawa, Buntod, Pob. Ilawod, Pob. Ilaya, Tanza Sur

(2)

Construction of Salocon- Tabuc Norte Bypass Route

Construction/ re-development of Panitan’s Peoples Hall Construction and implementation of FMR to ten (10) feasible projected area Construction of Salocon - Tabuc Norte Bridge

Concreting, Rehabilitation, Maintenance and Improvement of various FMRs Tourism Infrastructure and Facilities Project

Housing 200 Household

(1)

48,000,000.00

185,000,000.00

2021

21,250,000.00

45,000,000.00

31,250,000.00

17,500,000.00

20,000,000.00

10,625,000.00

50,000,000.00

200,000,000.00

60,000,000.00

10,000,000.00

40,000,000.00

60,500,000.00

200,000,000.00

2022 100,000,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source LGUMambusao LGU Panay, DPWH, DA, DILG LGU Panay, DPWH, TIEZA

Implementing Agency

(6)

LGU Panitan/DPWH/ PROVINCE

DPWH

LGU Panitan

LGU LGU Panitan/DA/D Panitan/DPWH/ PWH/DILG/PR PROVINCE OVINCE

LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE

LGU Panitan/DPW H LGU Panitan/DPW H LGU Panitan/DPW H LGU Panitan/DPW H LGU Panitan/DPW H LGU Panitan/DPW H LGU Panitan/DA/D PWH/DILG/PR OVINCE

LGU LGU Panitan Panitan/DBM LGU LGU Panitan Panitan/DA

NHA/LGUMambusao LGU Panay, National Government LGU Panay

(5)

2025-2034

Timeline/ Implementation Period

(7)

Priority Projects/Activities

(2)

Location/Site Total Funding Requirement

(3)

18,750,000.00

2,500,000.00

Concreting of 1.5 km x 5.0 m x 0.2 Pasugue, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Pasugue

Pob. Ilawod, Panitan, Capiz

Pob. Ilaya, Panitan, Capiz

Concreting of 200 meters x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Pob. Ilawod

Concreting of 250 meters x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Pob. Ilaya 25,000,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Concreting of 2.0 km x 5.0 m x 0.2 Quios, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Quios

18,750,000.00

Concreting of 1.5 km x 5.0 m x 0.2 Intampilan, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Intampilan

3,125,000.00

25,000,000.00

3,125,000.00

2,500,000.00

18,750,000.00

25,000,000.00

12,500,000.00

Concreting of 2.0 km x 5.0 m x 0.2 Ensenagan, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Ensenagan

31,250,000.00

56,250,000.00

31,250,000.00

16,250,000.00

Concreting of 2.5 km x 5.0 m x 0.2 Cogon, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Cogon Concreting of 1.0 km x 5.0 m x 0.2 Concencia, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Concencia

18,750,000.00

12,500,000.00

2022 25,000,000.00

18,750,000.00

2021

Concreting of 1.5 km x 5.0 m x 0.2 Cadio, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Cadio Concreting of 1.3 km x 5.0 m x 0.2 Calaan, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Calaan Concreting of 4.5 km x 5.0 m x 0.2 Capagao, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Capagao

2020

Annual Breakdown of Funding Requirements

12,500,000.00

(4)

Concreting of 1.0 km x 5.0 m x 0.2 Cabugao, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Cabugao

Concreting of 2.0 km x 5.0 m x 0.2 Cabangahan, Panitan, Capiz 25,000,000.00 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Cabangahan

(1)

Beyond

Funding Source

Implementing Agency

(6)

LGU Panitan/DPWH/ PROVINCE

LGU LGU Panitan/DA/D Panitan/DPWH/ PWH/DILG/PR PROVINCE OVINCE

LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE

LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE

LGU LGU Panitan/DA/D Panitan/DPWH/ PWH/DILG/PR PROVINCE OVINCE

(5)

Timeline/ Implementation Period

(7)

Sitio Palhi, Natividad, Pilar, Capiz Brgy Olalo-San Silvestre, Pilar, Capiz

Concreting of Barangay Road

Concreting of Barangay Road Olalo-San Silvestre

Concreting of Barangay Road

Improvements/ Cocreting of Barangay Road Concreting of Barangay Road

Concreting of Barangay Road

Concreting of Barangay Road Concreting of Barangay Road

Provincial Jct. Tomas Abelita Elem. School Balogo, Pilar Capiz Blasco,Pilar, Capiz Sitio Daan Patyo, Casanayan, Pilar Capiz Sitio Camarin, Cayus, Pilar, Capiz Sitio Takas, Dayhagan, Pilar, Capiz Sitio Lahab, Dulangan, Pilar, Capiz Sitio Calumpang, Monteflor, Pilar, Capiz

Concreting of Barangay Road

98,100,000.00

Concencia, Panitan, Capiz

Panitan, Capiz

12,500,000.00

Timpas, Panitan, Capiz

Construction of RHU-Annex Building

31,250,000.00

Timpas, Panitan, Capiz

5,000,000.00

20,000,000.00 10,000,000.00

10,000,000.00

50,000,000.00

98,100,000.00

12,500,000.00

31,250,000.00

56,250,000.00

25,000,000.00

12,500,000.00

1,250,000.00

2022 6,250,000.00

15,000,000.00

10,000,000.00

15,000,000.00

10,000,000.00

15,000,000.00

25,000,000.00

2021

25,000,000.00

2020

Annual Breakdown of Funding Requirements

20,000,000.00

(4)

20,000,000.00

5,000,000.00

20,000,000.00 10,000,000.00

10,000,000.00

50,000,000.00

56,250,000.00

Tinigban, Panitan, Capiz

Concreting of 4.5 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Tinigban Concreting of 2.5 km x 5.0 m x 0.2m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Timpas Concreting of 1.0 km x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Timpas Rehabilitattiob of 9.81 kms. Conciencia-Tinigban Road to Poblacion Tabuc, Maayon

Timpas, Panitan, Capiz

25,000,000.00

Concreting of 2.0 km x 5.0 m x 0.2 Tincupon, Panitan, Capiz m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Tincupon

Rehabilitatiob of Timpas -Mianay Road

12,500,000.00

1,250,000.00

6,250,000.00

Total Funding Requirement

(3)

Concreting of 1.0 km x 5.0 m x Tabuc Sur, Panitan, Capiz 0.2m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Tabuc Sur

Tabuc Norte, Panitan, Capiz

Location/Site

Concreting of 100 meters x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Tabuc Norte

(2)

Salocon, Panitan, Capiz

Priority Projects/Activities

Concreting of 500 Meters x 5.0 m x 0.2 m Thick Type 1 PCCP with 1.50 m width road shoulder both sides in barangay Salocon

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

Implementing Agency

(6)

D.A

D.A D.A

LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DA/D PWH/DILG/PR OVINCE LGU Panitan/DPW H/DILG/PROVI NCE LGU Panitan/DPW H/DILG/PROVI NCE LGU Panitan/DOH/ DPWH D.A

DPWH

DPWH DPWH

DPWH

LGU Panitan/DPWH

DPWH/PROVIN CE

LGU Panitan/DPWH/ PROVINCE

LGU LGU Panitan/DA/D Panitan/DPWH/ PWH/DILG/PR PROVINCE OVINCE

(5)

Timeline/ Implementation Period

(7)

Priority Projects/Activities

San Nicolas, Sinamongan, Pilar, Capiz Blasco, Pilar, Capiz

Road Improvement, San NicolasSinamongan, Pilar, Capiz Construction of Bridge at Brgy. Blasco, Pilar, Capiz Road Improvement, Dayhagan-San Nicolas via San Antonio, Pilar, Capiz(Prov. Road) Road Improvement of San Blas Road, Road Improvement, Cayus-Blasco, Pilar, Capiz Road Improvement, San RamonSta.Fe Pilar, Capiz Construction of Slaughter House at Government Complex

30,000,000.00 15,000,000.00

15,000,000.00 30,000,000.00 15,000,000.00

San Ramon, Sta. Fe, Pilar, Capiz -

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

15,000,000.00

Cayus, Blasco, Pilar, Capiz

15,000,000.00

100,000,000.00

40,000,000.00

40,000,000.00 100,000,000.00

50,000,000.00

35,000,000.00

35,000,000.00 50,000,000.00

30,000,000.00

150,000,000.00

San Antonio, San Nicolas, San Pedro, Balogo, Dayhagan, Pilar, Capiz San Blas, Pilar, Capiz

Acquisition of Property for the Government Complex Construction of Evacuation Center -

30,000,000.00 50,000,000.00 60,000,000.00

30,000,000.00

10,000,000.00

30,000,000.00 50,000,000.00 60,000,000.00

30,000,000.00

10,000,000.00

200,000,000.00

30,000,000.00

30,000,000.00 200,000,000.00

10,000,000.00

20,000,000.00

20,000,000.00 20,000,000.00

10,000,000.00

30,000,000.00

10,000,000.00

30,000,000.00

Tabun-Acan, Dulangan, Natividad,San Silvestre, Olalo, Pilar, Capiz

San Silvestre-Olalo, Pilar, Capiz San Ramon, Casanayan, San Antonio, Balogo, Dayhagan, Pilar, Capiz -

20,000,000.00

10,000,000.00

2022 10,000,000.00

30,000,000.00

2021

30,000,000.00

2020

Annual Breakdown of Funding Requirements

20,000,000.00

(4)

20,000,000.00

10,000,000.00

Total Funding Requirement

(3)

Construction of Street Lights Construction of Municipal Plaza Construction of San SilvestreOlalo Road Road Improvement, San RamonDayhagan, Pilar, Capiz

Construction of Emergency Command Operation Center Development of Historical and Tourism Site (Hinulugan Falls, Agtalin, Balisong Hills, Kawa-Kawa Falls and Olalo View Deck)

Location/Site

Sitio Bulok, Rosario, Pilar, Capiz Sitio Casilyan, San Antonio, Pilar, Capiz Sitio Adlawan, San Blas, Pilar, Capiz Sitio Kabituhan, San Esteban, Pilar, Capiz Sitio, Pinamulutan, San Fernando, Pilar, Capiz Purok 7, San Nicolas, Pilar, Capiz Sitio Landing, San Pedro, Pilar, Capiz Sitio Hinulugan, San Ramon, Pilar, Capiz San Silvestre-Tabun-Acan, Pilar, Capiz Sitio Pinonggulan, Pilar, Capiz Sitio Graciosa, Tabun-Acan, Pilar, Capiz -

(2)

Construction of Public Market, Public Terminal and Municipal Hall at Government Complex Construction of Isolation Facility for Emerging & Reemerging Infectious Diseases

Construction of Farm to Market Road Concreting of Barangay Road

Concreting of Barangay Road

Construction of Farm to Market Road Concreting of Barangay Road

Concreting of Barangay Road

Concreting of Farm to Market Road Concreting of Barangay Road

Concreting of Barangay Road

(1)

Beyond

Funding Source

DPWH

Implementing Agency

(6)

DPWH

D.A

DPWH

Provincial Govt. DPWH

D.A

Provincial Govt. DPWH

DILG

Provincial Govt. DPWH

OCD

National Govt.DPWH

Provincial Govt. DPWH

LGU DPWH National Govt.DPWH TOURISM DPWH

TOURISM

LGU

National Govt.DPWH

D.A

(5)

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Location/Site Total Funding Requirement

(3)

120,000,000.00

Sapian, Capiz

Sigma, Capiz

Construction of public toilets & Urinals Concreting of Farm-to-Market Roads

Sigma, Capiz

Brgy. Daan Norte, Brgy. Mabini, Tapaz, Capiz

Establishment of Solar-powered Irrigation Facility

Opening/Construction of Brgy. Daan Norte to Brgy. Mabini FMR (5.44 km.) Concreted Brgy. Acuña to Brgy. Tacayan Farm to Market Road (2.0 km.) Concreted Brgy. Gebio-an to Brgy. Aglinab Farm to Market Road (2.60 km.) Opening/Construction of Brgy. Sinunod- Mabini- Aglupacan FMR

Concreting of 3.4 Km. Farm to Market Road at Brgy. Tacayan Access Road Improvement Project (1.40 KM) Concreting of resilient access roads network from Brgy. San Pedro to Brgy. San Antonio connecting cacao industry plantation to National Highway Concreting of resilient gravel paved road network from Brgy. Artuz leading to Pangilatan Falls

2,000,000.00

Pob. Norte or Pob. Sur, Sigma, Capiz Mianay & Amaga, Sigma, Capiz Brgy. Pagbunitan, Sigma, Capiz

Provision of Site for Banking Facility Establishment of Level II Water System Establishment of Sigma Memorial Park

2020

D.A.

60,000,000.00

Brgy. Artuz, Tapaz, Capiz

50,000,000.00

100,000,000.00

50,000,000.00

12,000,000.00

20,000,000.00

D.A.

36,000,000.00

DOT

DTI

DBM

D.A.

DPWH

MEO

DPWH

Office of the Mayor/OMA/M EO MLGU Office of the Mayor MLGU/DILG Office of the Mayor/MEO LBP/Other Office of the Financial Inst. Mayor /SB/MEO MLGU/DA Office of the Mayor/OMA/M EO D.A. DPWH

MLGU/DA

Brgy. Gebio-an, Brgy. 36,000,000.00 Roosevelt, Brgy. Aglinab, Tapaz, Capiz Brgy.Sinunod, Brgy. Mabini, 60,000,000.00 Brgy. Aglupacan, Tapaz, Capiz Brgy. Tacayan, Tapaz, Capiz 20,000,000.00

Brgy. Lagdungan, Tapaz, Capiz Brgy. San Pedro, San Antonio, Tapaz, Capiz

Office of the Mayor/MEO

DPWH/LGU

M EO

DPWH

Implementing Agency

(6)

MLGU/SFHC/ Office of the NHA Mayor

NGAs/DA/DIL G/DPWH NGAs/DILG/D PWH NGAs/DA/DIL G/DPWH NGAs/DILG/D PWH MLGU/PLGU/ DILG

NGAs/DOT

External Source External Source External Source

Funding Source

27,000,000.00

80,000,000.00

4,000,000.00

30,000,000.00

50,000,000.00

3,000,000.00

Beyond

(5)

Brgy. Tacayan, Tapaz, Capiz 27,000,000.00

34,000,000.00

2,000,000.00

70,000,000.00

10,000,000.00

20,000,000.00

10,000,000.00

100,000,000.00

10,000,000.00

12,000,000.00

2022 24,000,000.00

12,000,000.00

2021

Annual Breakdown of Funding Requirements

60,000,000.00

600,000.00

(4)

60,000,000.00

80,000,000.00

34,600,000.00

4,000,000.00

30,000,000.00

Establishment of Common Service Brgy Mianay & Mangoso, Facility for Rice & Corn Sigma, Capiz

Brgy. Amaga & Mianay, Sigma, Capiz

3,000,000.00

Sapian, Capiz

Establishment of Socialized Housing Project

10,000,000.00

Poblacion, Sapian, Capiz

Construction of Bridges

10,000,000.00

30,000,000.00

10,000,000.00

Sapian, Capiz

Poblacion, Sapian, Capiz

Sankal-Quiajo, Pres. Roxas, 24,000,000.00 Capiz Sankal-Pandan, Pres. Roxas, 24,000,000.00 Capiz Pres, Roxas, Capiz 200,000,000.00

(2)

Construction of farm to market roads Construction of Public Market

Construction of Brgy. Sangkal to Brgy.Quiajo FMR Construction of Brgy. Sangkal to Brgy. Pandan FMR Lot acquisition a nd construction of new housing units with amenities for Balik Probinsya beneficiaries Construction of Public Terminal

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

2021-2022

2022 -2025

2021-2023

2022 -2023

2021-2022

2022-2025

2022-2024

Jan. 2023-Dec 2026 Jan. 2023-Dec 2026 Jan. 2023-Dec 2026 Jan. 2023-Dec 2026 Jan. 2023-Dec 2026 2021-2024

2021-2024

2023-2024

2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

Location/Site Total Funding Requirement

(3)

27,031,257.50 51,491,950.30

34,764,034.00

59,451,853.50

114,765,375.00

Brgy. San Julian, Brgy. San Antonio, Tapaz, Capiz

Brgy San Miguel Ilaya, Tapaz, Capiz

Brgy. Candelaria, Tapaz, Capiz

Brgys of San Nicolas, Sta. Ana, Taslan, Tapaz, Capiz

Brgys of Taft, San Roque, San Miguel Ilawod, San Miguel Ilaya, Tapaz, Capiz

Pres. Roxas, Ca piz

Brgy. Abangay, Brgy. Garcia, 79,768,936.00 Tapaz, Capiz

153,427,551.55

Brgys of Abangay, Lahug, Nayawan, Tapaz, Capiz

Brgys of Agcococ, Artuz, 358,339,670.00 Tabon, Rizal Sur, Rizal Norte, Maliao, Tapaz, Capiz

78,901,642.00

Brgy. Roxas,Brgy. Agpalali, Brgy. Tabon, Tapaz Capiz

79,768,936.00

114,765,375.00

59,451,853.50

34,764,034.00

51,491,950.30

27,031,257.50

153,427,551.55

358,339,670.00

78,901,642.00

212,300,000.00

200,000,000.00

2021 130,000,000.00

Brgy. Agcococ, Brgy. Artuz, Brgy. Tabon, Tapaz, Capiz

2020

2022

Annual Breakdown of Funding Requirements

155,116,650.00

(4)

Brgy. Camburanan, Brgy. 155,116,650.00 Agcococ, Brgy. Artuz, Tapaz, Capiz

Brgy. Abangay, Brgy. Lahug, 200,000,000.00 Tapaz, Capiz

Brgy. Taslan, Brgy. Sta, Ana, 130,000,000.00 Tapaz, Capiz

(2)

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

Validation/Identification of bene ficiaries

Coordinating with key agencies and private sectors MOA signing

Concreting of resilient access Road network along Sitio BulodGarcia-Abangay (7Km.) OTHERS Organization of BP2 Committees in the loc aI leveI includi ng desination of BP2 FocaI Person

Concreting of resilient access Road Network from Brgy. Abangay going to Brgys Lahug- NayawanDaan Sur (18 km.) Concreting of resilient access Road network along CapSUMarugo Road (3Km.) Concreting of resilient access Road network along Brgy. San Miguel Ilaya (Banga Jimenez)(4.20Km.) Concreting of resilient access Road network along Brgy. Candelaria (Tara-Tara) Sitio Mawang (3Km.) Concreting of resilient access Road network along Brgy. San Nicolas- Ulilik- Sta. Ana- Taslan (7Km.) Concreting of resilient access Road network along Brgy. TaftSan Roque-San Miguel Ilawod-San Miguel Ilaya Boundary (10Km.)

Concreting of resilient access Road Network from Brgy. Camburanan- Agcococ - Artuz Road Concreting of resilient access Road Network from Brgy. Agcococ - Artuz- Tabon Road Concreting of access Road Network from Brgy. RoxasAgpalali- Tabon Concreting of resilient Access Road Network from Brgy. Agcococ - Artuz-Tabon-Rizal Sur- Rizal Norte - Maliao Road (48 km.)

Concreting of resilient access road network from Brgy. Taslan to Brgy. Sta. Ana connecting cacao industry plantation to National Highway Concreting of resilient access road network from Brgy. Abangay to Brgy.Lahug Brgy. Road (9 km.)

(1)

Beyond

Funding Source

OPAPP

DTI

(5)

2021-2022

Mayor's Ofce Mayor's Office Mayor's Office

2020

Timeline/ Implementation Period

(7)

Mayor's Office 2020

DPWH

Implementing Agency

(6)

150,000.00 150,000.00

C. Fish

SUB-TOTAL 5. PROVINCE OF AKLAN

150,000.00

B. Meat

Culasi

568,450,000.00

70,000,000.00

200,000,000.00

Anini-y

Brgy. Jinalinan, Barbaza

200,000,000.00

Anini-y

Construction of Seawall Protection at Barangay Casay Construction of Riverwall Protection at Barangay Casay Upgrading/Improvement of Municipal Fishing Port w/ Cold Storage Facility Establishment/Construction of Talipapa: A. Vegetable

70,000,000.00

3,750,000.00

Municipal Wide - Tibiao

Libertad

18,000,000.00

Municipal Wide - Tibiao

8,359,358,919.85

6,250,000.00

Province Wide Province Wide

Marketing Support Intensify Agricultural Extension Program Coordination and facilitation of National Rice, Corn, High Value Crops, Organic Agriculture, Agribusiness and Marketing, Fisheries and Agricultural Engineering Programs Organization of BP2 Beneficiaries into FCAs Capacity Building (for social preparation, values formation and livelihood skills training) Technical Support to DA banner programs Facilitate support for the provision of infrastructure such as irrigation and FMR SUB-TOTAL 4. PROVINCE OF ANTIQUE Construction/ Road Opening/ Upgrading of access road connecting to housing sites/ evacuation center a. Road opening/ construction to evacuation center (270 linear meters) b. Upgrading of access road to San Francisco Norte People's Village - Yolanda Housing Project (1,200 linear meters) c. Upgrading of access road to importante housing site (250 linear meters) Seawall/RiverWall Protection

Total Funding Requirement

(3)

Municipal Wide - Tibiao

Sigma, Capiz

Forging of MOA with SHFC

Location/Site

Sigma, Capiz

(2)

Sigma, Capiz

Priority Projects/Activities

Profilling of BP2 beneficiaries & LSIs Organization of BP2 Council

(1)

(4)

527,600,000.00

2020

35,000,000.00

100,000,000.00

35,000,000.00

3,750,000.00

18,000,000.00

6,250,000.00

4,767,350,000.00 0.00

2022

100,000 DSWD 50,000 LGU 100,000 DSWD 50,000 LGU 150,000 DSWD 100,000 DSWD 50,000 LGU 270,450,000.00 298,450,000.00 150,000 DSWD

150,000 DSWD

35,000,000.00

100,000,000.00

35,000,000.00

3,064,408,919.85

2021

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

OPA

DSWD/LGU

DOTR/BFAR

DPWH

DSWD/LGU

DOTR/DPWH

DPWH

NEDA/DTI

MLGU/ PLGU/ MLGU/ PLGU/ DPWH DPWH

PLGU/ DPWH PLGU/ DPWH

National Gov't DPWH

Timeline/ Implementation Period

(7)

2021-2022

2022-2025

2021-2029

2022

MLGU/MSWDO 44136 /MDRRMO Office of the Nov. 2020 Mayor Office of the Nov -Dec 2020 Mayor /SB/MPDC OPA OPA

Implementing Agency

(6)

MLGU/ PLGU/ MLGU/ PLGU/ DPWH DPWH

GF GF

(5)

Poblacion-Marianos Section

Marianos-Albasan Section

Laguinbanua West

Construction of Revetment Wall

Municipal Wide - Hamtic

Culasi

Municipal Wide - Pandan

100,000,000.00

50,000.00 343,000.00

75,000.00

10,000,000.00

95,000.00

75,200,000.00 1,112,182,397.76

35,650,000.00

5,000,000.00

9,550,000.00

15,000,000.00

60,000,000.00

50,000.00 248,000.00

75,000.00

35,000.00

88,000.00

113,950,000.00 6,021,742,146.65

38,000,000.00

10,000,000.00

9,650,000.00

30,000,000.00

1,300,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

c. School on air radio and TV program d. Meeting with Partners SUB-TOTAL MEDIUM TERM 1. PROVINCE OF ANTIQUE Provision of reliable internet

a. MDRRMO Community coordination and linkaging, information updating, communication and advisory program b. Communication expenses

541,250,000.00 16,103,808,193.89

111,650,000.00

35,000.00

Lambunao, Iloilo

Construction of Potable Water System ( Level III & II)

25,000,000.00

Municipal Wide - Pandan

Lambunao, Iloilo

Construction of Slope Protection

85,000,000.00 192,000,000.00

183,000.00

Lambunao, Iloilo

Construction of Drainage System

2,600,000.00

Municipal Wide - Pandan

Lambunao, Iloilo

Road Upgrading

SUB-TOTAL KRA 4 TOTAL CROSS-CUTTING: SHORT TERM 1. PROVINCE OF ANTIQUE Coordination, Linkaging, Information Updating, Meetings

Brgy. Balagiao Lambunao, Iloilo

Balagiao Agri-Tourism Development Project

25,000,000.00

30,000,000.00

50,000.00 50,000.00

123,950,000.00 8,244,173,649.48

38,000,000.00

10,000,000.00

9,650,000.00

40,000,000.00

1,300,000.00

25,000,000.00

NGA

LGU

DPWH/LGU

LGU

2022-beyond

2022

Timeline/ Implementation Period

(7)

MEO

DICT

LGU

DepEd

January 2020December 2021

2020-2022

2021-2022

2020-2022

2024-2025

DICT, LGU

3 yrs.

DepEd Pandan January 2021 December 2021 DepEd Pandan January 2021 December 2021 LGU 2020

LGU-70% MDRRMO MDRRM Fund

National, Province, 20% DF

MDRRMO

MEO

Engineering/ MEEDO/ Tourism MEO, MENRO

LGU/DPWH 20%DF Nat'l.,Provinc e General Fund,20% Dev't Fund, National, Others 20%DF/ Province GF, National, Province, 20% DF General Fund/ Others

10,000,000.00

180,000,000.00

Beyond

Implementing Agency

(6)

60,000,000.00

15,000,000.00

50,000,000.00

15,000,000.00

2022 15,000,000.00

Funding Source

LGU/DILG/DPWH LGU/DILG/DPWH2023

15,000,000.00

2021

(5)

LGU/DPWH

2020

Annual Breakdown of Funding Requirements

15,000,000.00

(4)

50,000,000.00

195,000,000.00

50,000,000.00

30,000,000.00

15,000,000.00

Total Funding Requirement

(3)

SUB-TOTAL 6. PROVINCE OF ILOILO Construction of JNR-PalaypayPalaypay, Guipis, Anilao, Iloilo Guipis-Nazuni, Dingle Road Socialized Housing Sambag Culob, Serallo, Anilao, Iloilo Program/Acquisition of Lot for Resettlement Mari-it Eco- Tourism Development Jayobo, Lambunao, Iloilo Project

Numancia, Aklan

Location/Site

Construction of Drainage System

(2)

Numancia, Aklan

Priority Projects/Activities

Purchase of Lot for the Expansion of Municipal Cemetery

(1)

Priority Projects/Activities

300,000.00 100,000.00

20,000,000.00

Belison

Municipal Wide - Tibiao

Total Funding Requirement

(3)

500,000.00

Location/Site

Belison

(2)

(4)

2020

> Delivery of Technical Assistance Services No. of TAS rendered to clienteles > Capacity Building No. of mandatory seminars conducted > Capacity Building

regionwide

regionwide No. of cooperatives registered > Referral and Linkaging No. of clienteles referred/linked to Coops/LGAs/LGUs at all levels in the region (Provincial/City/ Municipal/Barangays)

B) Formative and Development Stage > Social Preparation and Integration Pre-registration Seminars regionwide conducted for BP2 beneficiaries

SUB-TOTAL 120,900,000.00 10,000,000.00 CROSS-CUTTING TOTAL 121,243,000.00 10,095,000.00 B. REGIONAL LINE AGENCIES KEY RESULT AREA 1 EMPOWERMENT OF LOCAL INDUSTRIES SHORT TERM 1. COOPERATIVE DEVELOPMENT AUTHORITY Individual Beneficiaries are Mainstreamed into the Cooperative Sector and have Benefitted in the BP2 National Program A) Initial/Preliminary Stage > Identification & Coordination with Local Government Units, Line Government Agencies and Cooperatives at all levels (Regional/Provincial/City/ Municipal/ Barangays) with BP2 Program Coops/LGAs/LGUs regionwide 4,930,000.00 1,500,000.00 identified/coordinated

Social Preparation Activities: Conduct of Family conferences/meetings Capacity Development Interventions Conduct orientation with entrepreneurs to encourage them to register their business/ enterprises with the Investment Incentives Board of the municipality to avail fiscal and nonfiscal incentives provided in the Municipal Investment Incentives Code. Access to technology and innovation to improve productivity and efficiency of the community through Small Enterprise Technology Upgrading Program and Shared Service Facilities extended by line NGAs.

(1)

35,450,000.00 35,500,000.00

1,815,000.00

1,650,000.00

5,000,000.00

50,000.00

150,000.00

2022 250,000.00

70,450,000.00 70,698,000.00

10,000,000.00

50,000.00

150,000.00

2021 250,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

Beyond

Funding Source

MLGU

MSWDO

Implementing Agency

(6)

GAA

CDA

MLGU/ NGAs MLGU/ NGAs

MLGU

DSWD

(5)

January December for 2021 -2022, except for 2020 wich is July to December

2021-2023

2021-2022

Timeline/ Implementation Period

(7)

Priority Projects/Activities

(2)

Location/Site

Regionwide

109,905,000.00

DTI 6

DSWD

3,209,173.00

35,740,892.79

363,447,294.79

1,200,000.00

600,000.00 375,880,000.00 65,000,000.00 225,528,000.00

1,815,000.00

111,555,000.00

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

38,950,065.79 734,994,589.58

3,209,173.00 To be coordinated with DOLE Central Office

35,740,892.79 To be coordinated with DOLE Central Office

363,447,294.79

DTI 6

DOLE VI GAA DOLE VI

3,209,173.00 To be coordinated with DOLE Central Office

DOLE VI GAA DOLE VI

GOP

DOLE Central DOLE VI Office, GAA

GAA

3,209,173.00

Implementing Agency

(6)

DOLE Central DOLE VI Office, GAA

Beyond

Funding Source

324,497,229.00 To be coordinated with DOLE Central Office

1,815,000.00

2022

(5)

324,497,229.00

35,740,892.79

109,905,000.00

To be coordinated with DOLE Central Office

1,650,000.00

2021

Annual Breakdown of Funding Requirements

35,740,892.79 To be coordinated with DOLE Central Office

324,497,229.00

324,497,229.00 109,905,000.00

6,600,000.00 324,497,229.00

6,600,000.00

1,500,000.00

2020

6,600,000.00

(4)

324,497,229.00

6,600,000.00

4,930,000.00

Total Funding Requirement

(3)

SUB-TOTAL 38,950,065.79 KRA 1 TOTAL 848,329,589.58 KEY RESULT AREA 2 FOOD SECURITY AND AGRICULTURAL PRODUCTIVITY SHORT TERM 1. DEPARTMENT OF TRADE AND INDUSTRY DTI Pangkabuhayan Para sa Pagbangon at Ginhawa (PPG) Regionwide no budget yet SUB-TOTAL MEDIUM TERM 2. DEPARTMENT OF AGRICULTURE HVCDP Vegetable Seeds Regionwide 1,800,000.00 Rice Program Hybrid Seeds Regionwide 375,880,000.00 Certified Seeds Regionwide 65,000,000.00 Fertlizer (Hybrid Seeds) Regionwide 225,528,000.00

Job Search Assistance thru Public Regionwide Employment Service

SUB-TOTAL LONG TERM 1. DEPARTMENT OF LABOR AND EMPLOYMENT Provision of Livelihood Assistance Regionwide

Tulong Panghanapbuhay sa Ating Regionwide Disadvantaged/Displaced Workers (TUPAD) Job Search Assistance thru Public Regionwide Employment Service

SUB-TOTAL MEDIUM TERM 1. DEPARTMENT OF LABOR AND EMPLOYMENT Provision of Livelihood Assistance Regionwide

SUB-TOTAL 3. DEPARTMENT OF LABOR AND EMPLOYMENT Tulong Panghanapbuhay sa Ating Regionwide Disadvantaged/Displaced Workers (TUPAD) SUB-TOTAL 4. DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT Community Grant Support to Binalbagan, Calatrava, Receiving Communities Cauayan, Enrique B. Magalona, Hinigaran, Hinobaan, Ilog, Isabela, La Castellana, Manapla

Establishment of Shared Service Facility

No. of mandatory seminars conducted regionwide C) Progam Review and Evaluation No. of review and evaluation conducted regionwide SUB-TOTAL 2. DEPARTMENT OF TRADE AND INDUSTRY

(1)

Jan-Dec 2021

January to December 2021

Procurement until Dec. 2020 Establishment & operationalization, 2nd sem 2021

Timeline/ Implementation Period

(7)

Priority Projects/Activities

(2)

Location/Site Total Funding Requirement

(3)

(4)

Coordinate with Local InterAgency Committees (LIAC) of Local Government Units (LGUs) for possible assistance to the BP2 Applicants

SUB-TOTAL 2. NATIONAL HOUSING AUTHORITY Update of Informal Settler Families in the Region which will include the BP2 Applicants

Facilitate matching and access of identified program beneficiaries to available housing projects and/or house financing program of the KSA.

Evaluate the applicants’ affordability vis-a- vis housing availability Inventory of available housing units from among the projects of NHA, SHFC and Pag-IBIG (unoccupied/abandoned, unawarded, foreclosed) Repairs of existing units to make it ready for occupancy, including power and water facilities

Identify applicants who need housing assistance.

308,700

54,000

362,700.00

2020 Fertlizer (Certified Seeds) Regionwide 26,000,000.00 Mushroom Production Training 600,000.00 Regionwide (with provision of basic kit) Organi Agriculture Program Lowland Vegetables Pakbet Regionwide 30,000.00 Compost/Vermicast Regionwide 36,000.00 SUB-TOTAL 694,874,000.00 LONG TERM SUB-TOTAL KRA 2 TOTAL 694,874,000.00 KEY RESULT AREA 3 HOUSING, SOCIAL WELFARE, HEALTH, EMPLOYMENT AND HUMAN RESOURCE DEVELOPMENT SHORT TERM 1. DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT

(1)

123,300

18,000

141,300.00

67,800

85,800.00

1,200,000.00

693,674,000.00

c/o applicants

18,000

1,200,000.00

2022

30,000.00 36,000.00 693,674,000.00

2021 26,000,000.00 600,000.00

Annual Breakdown of Funding Requirements

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

117,600

18,000

135,600.00

Beyond

Funding Source

Timeline/ Implementation Period

(7)

DHSUD/SHFC/ Pag-IBIG Fund

1st and 2nd Quarter 2021 continuing DHSUD/NHA 2nd to 4th Quarter 2021 continuing DHSUD/NHA/ 2nd to 4th SHFC/ Quarter Pag-IBIG FUND 2021

DHSUD/NHA

Implementing Agency

(6)

NHA Program NHA2021-2022 Resettlement and Development Unit (RDU) NHA Program NHA2021 Resettlement and Development Unit (RDU) and Community Support Services and Development Unit (CSSDU)

(5)

100

Priority Projects/Activities

(2)

Location/Site

(4)

2020

36,000

21,600 19,800

36,000

21,600 81,000 138,600.00

2021

77,400.00

2022

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

276,800.00

Total Funding Requirement

(3)

SUB-TOTAL MEDIUM TERM 1. DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT Coordinate with LGU and NHA in 108,000 planning and program convergence and budgeting for the development of new resettlement sites. Identify idle government lands 68,000 that are suitable as housing site for the BP2 program. Provide technical assistance to 100,800 LGU-led housing projects SUB-TOTAL 2. NATIONAL HOUSING AUTHORITY Orientation of LGUs to Resettlement Assistance Program (RAP-LGU)

Assistance to draft Relocation and Resettlement Action Plans of LGUs to integrate BP2 Applicants and Programs

(1)

21,600

36,000

57,600.00

Beyond

Funding Source

Implementing Agency

(6)

Timeline/ Implementation Period

(7)

NHA Program NHA-Forward Planning of NHA Districts 1,2,& 3 and Resettlement and Development Unit (RDU)

DHSUD DHSUD

DHSUD

101

2021 and beyond

NHA Program NHA2021 Resettlement and Development Unit (RDU) and Community Support Services and Development Unit (CSSDU)

(5)

Priority Projects/Activities

(2)

Location/Site

SUB-TOTAL KRA 3 TOTAL KEY RESULT AREA 4 INFRASTRUCTURE DEVELOPMENT SHORT TERM 1. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Poblacion to Barangay Guadalupe Libacao, Aklan leading to Mangayaw Waterfalls, Barangay Guadalupe, Libacao, Aklan 25,000,000.00

1,308,000.00 1,947,500.00

25,000,000.00

464,800.00 744,700.00

464,800.00 628,000.00

64,800.00

2022

108,000.00

2021

400,000.00

2020

Annual Breakdown of Funding Requirements

400,000.00

(4)

1,200,000.00

Total Funding Requirement

(3)

SUB-TOTAL LONG TERM 1. DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT Assist LGUs in the review and Western Visayas updating of their comprehensive land use plans (CLUPs) and Local Shelter Plans to support the objectives of the BP2 program (Training) Promote the development of regional growth centers and subregional growth centers by providing incentives and subsidies to developers Conduct of periodic monitoring of status of project implementation

Implementation of RAP-LGU to local government who accepted the program through Memorandum of Agreement (MOA)

(1)

A N N E X A • L I S T O F P R O G R A M S , P R O J E C T S A N D AC T I V I T I E S P E R K E Y R E S U LT A R E A P E R AG E N C Y / O F F I C E

464,800.00 658,000.00

64,800.00

400,000.00

Beyond 1. Assistance of Php 25,000,000.00 for all municipalities, 5th and 6th class cities and provinces; 2. Assistance of Php 50,000,000.00 for 1st to 4th class cities and provinces. The 50% of NHA contribution shall be treated as grant and the remaining balance shall be extended as a noninterest-bearing loan to the LGU payable over a period of seven (7) years inclusive of a oneyear moratorium period.

Funding Source

GAA 2020

(5)

Timeline/ Implementation Period

(7)

DPWH

DHSUD

1 year 2020

NHA-Technical 2021 and beyond Forward Planning of NHA Districts 1,2,& 3

Implementing Agency

(6)

102

170,000,000.00

350,420,000.00 640,000,000.00

170,000,000.00

512,400,000.00 7,544,000,000.00 2,286,000,000.00

Valderrama, Antique

San Remigio and Valderrama, Antique Oton and Tigbauan, Iloilo

Pavia and Leganes, Iloilo

Sta. Barbara and Dumangas, Iloilo Sara, Iloilo

Panay East-West Road, Iloilo

San Remigio-Bugo-Gen. Fullon Road Iloilo R-1 Bypass Road

Iloilo Circumferential Road 2

Iloilo Circumferential Road 3

22,637,360,000.00 23,234,260,000.00 55,146,079,241.87

5,382,334,000.00 5,799,754,000.00 10,498,935,721.74

305,000,000.00

803,861,000.00 941,648,000.00 13,749,208,671.65

50,000,000.00

105,000,000.00

142,429,000.00

50,000,000.00

90,000,000.00

70,000,000.00

75,055,000.00

75,000,000.00

30,000,000.00

57,579,000.00

58,798,000.00

120,287,000.00

30,287,000.00

10,000,000.00

20,000,000.00

60,000,000.00

17,500,000.00

7,500,000.00

2021 10,000,000.00

1,505,000,000.00 1,546,693,000.00 15,347,340,583.48

120,000,000.00

130,000,000.00

105,000,000.00

110,000,000.00

130,000,000.00

105,000,000.00

110,000,000.00

105,000,000.00

120,000,000.00

170,000,000.00

300,000,000.00

41,693,000.00

14,693,000.00

2,000,000.00

25,000,000.00

2022

Annual Breakdown of Funding Requirements

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M • W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

SUB-TOTAL KRA 4 TOTAL GRAND TOTAL

363,974,000.00

Candoni and Hinoba-an, Negros Occidental Himamaylan City, Negros Occidental

Candoni-Gatuslao-Basay Boundary Road Himamaylan City – Negros Oriental Boundary - Tayasan Road

506,200,000.00

220,000,000.00

1,045,000,000.00

881,200,000.00

Passi City, Iloilo

659,160,000.00 430,000,000.00

2,300,000,000.00

545,000,000.00

Maayon, Capiz

710,000,000.00

1,534,160,000.00

491,000,000.00

461,000,000.00

1,748,000,000.00 981,000,000.00

560,000,000.00

3,063,000,000.00

Maayon-Sara Road, Maayon, Capiz Passi Bypass Road

Maayon-Sara Road, Sara, Iloilo

41,020,000.00

86,000,000.00

746,000,000.00

103,000,000.00

20,000,000.00

42,000,000.00

113,000,000.00

16,400,000.00

101,400,000.00

NRJ Batad-Lumbia-TanzaCarles, Iloilo Estancia Road leading to Gigantes Islands, Carles, Iloilo La Carlota - La Carlota Sugar La Carlota City, Negros Central Road leading to Occidental muscovado sugar mill brick chimneys, Canman-og, La Carlota City, Negros Occidental Jct. Martesan leading to Lakawon Cadiz City, Negros Island Resort, Barangay Cadiz Occidental Viejo, Cadiz City, Negros Occidental SUB-TOTAL LONG TERM 1. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Panay East-West Road, Antique Lambunao, Iloilo

67,000,000.00

2020 32,000,000.00

84,500,000.00

(4)

10,000,000.00

Total Funding Requirement

(3)

17,500,000.00

Location/Site

NRJ leading to Balicaocao Kabankalan City, Negros Highland Resort, Kabankalan City, Occidental Negros Occidental SUB-TOTAL MEDIUM TERM 1. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Access Road leading to Agtalin Pilar, Capiz Shrine, Barangay Dulangan, Pilar, Capiz Sitio Calubihan-Sitio Manlud Road Ajuy, Iloilo leading to Manlud Water Falls, Barangay Sto. Rosario, Ajuy, Iloilo

(2)

42,000,000.00

Priority Projects/Activities

Construction/Improvement of Bacolod City Access Road leading to Declared Tourism Destinations along ArceoAlegria Road leading to Murcia Proper Gateway to various Mountain Resort Bacolod City,Negros Occidental

(1)

658,000.00

Beyond

Funding Source

GAA

GAA 2020

(5)

DPWH

Implementing Agency

(6)

103

10 years 2017-2026 8 years 2017-2024 10 years 2017-2025 7 years 2018-2024 6 years 2018-2023 9 years 2016-2024 5 years 2018-2022 5 years 2019-2023 8 years 2017-2023 8 years 2018-2025 8 years 2018-2025

3 years 2018-2020

3 years 2020-2022

4 years 2018-2021

3 years 2020-2022

2 years 2020 - 2021

Timeline/ Implementation Period

(7)

Annex B

Summary of Investement Requirements by Source of Funds

Table 1 - Summary of Investment Requirements by Source of Funds

Source of Fund

Investment Requirements (PhP)

Number of PPAs

Short

Medium

Total Investment Requirement (PhP)

Long

Key Result Area 1: Empowerment of Local Industries Agency Reg. Budget

260

1,286,840,829.00

2,900,582,294.79

3,463,900,065.79

7,651,323,189.58

LGU Funds

135

381,219,600.00

28,788,000.00

844,955,000.00

1,254,952,600.00

35,040,000.00

110,000,000.00

290,040,000.00

435,080,000.00

Private Sector

Key Result Area 2: Food Security and Agricultural Productivity Agency Reg. Budget

140

864,045,327.00

1,329,370,700.00

609,011,140.00

2,802,427,167.00

LGU Funds

164,161,434.16

90,854,089.00

48,238,000.00

303,253,523.16

7,000,000.00

25,000,000.00

–

32,000,000.00

Private Sector

Key Result Area 3: Housing, Social Welfare, Health, Employment and Human Resource Development Agency Reg. Budget

186

1,457,262,723.24

458,386,800.00

1,151,048,000.00

3,066,697,523.24

LGU Funds

165

182,648,122.00

71,065,000.00

146,215,000.00

399,928,122.00

–

100,000,000.00

Private Sector

Key Result Area 4: Infrastructure Development Agency Reg. Budget

290

416,000,000.00

5,521,411,000.00

31,731,368,919.85

37,668,779,919.85

LGU Funds

196

210,132,320.76

478,211,876.28

520,050,000.00

1,208,394,197.04

–

2,000,000.00

100,000,000.00

102,000,000.00

Private Sector

Cross-Cutting Interventions Agency Reg. Budget

110,000.00

120,800,000.00

–

120,910,000.00

LGU Funds

233,000.00

100,000.00

–

333,000.00

Private Sector

–

5,004,693,356.16

11,136,559,760.07

39,004,826,125.64

55,146,079,241.87

TOTAL

1,487

W E S T E R N V I S AYA S R E G I O N A L AC T I O N P L A N

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Annex C

Other Relevant Tables

Table C-1 - Yolanda permanent housing projects located within danger/hazard zones and Environmentally Critical Areas (ECAs) Project Details

Issue/Remarks

San Jose Ville Housing Project Site 2/Angel Ville Subdivision Location: Brgy. San Jose, Roxas City, Capiz Cost: PhP 289.48 Million No. of houses: 1,000

The site is within the 200 to 500 meter buffer zone between residential and agro-industrial areas of Roxas City, Capiz. Its proximity to the compound of Cal’s Poultry Supply Corp. poses a significant health risk to the housing beneficiaries.

New Washington Homes Sites 1 and 2 Location: Brgy. Fatima, New Washington, Aklan Cost: PhP 144.73 Million No. of houses: 500

The projects are within the coastal area of Brgy. Fatima, making the row houses and its residents vulnerable to flooding and storm surge during typhoons.

New Washington Housing Project Location: Brgy. Fatima, New Washington, Aklan Cost: PhP 289.7 Million No. of houses: 1,000

This project is only a few meters away from the coast of Barangay Fatima making it vulnerable to flooding and storm surge.

Olympus Residences Sites 1-4 Location: Brgy. Ochando, New Washington, Aklan Cost: PhP 487.75 Million No. of houses: 1,683

The projects are near the coast of Brgy. Ochando and within a swampy plain with mangroves and other vegetation. Some of the blocks of Olympus Residences Sites 1 and 2 were flooded during the RPMC site/field inspection.

Batan Permanent Housing Sites 1-4 Location: Brgy. Bay-Ang, Batan, Aklan Cost: PhP 594.7 Million No. of houses: 1,305

The projects were constructed on a hilltop. Some of the houses are vulnerable to erosion and landslide, particularly those near/beside the edge of the hill. The children, elderly, and physically/ mentally challenged individuals living at the site may accidentally fall off the edge of the hill if unsupervised.

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Table C-2 - Projects with Small to Moderate Risks/Exposure to Hazards within environmentally Critical Areas Project Details

112

Issue/Remarks

Villa Lugta Nuevo Location: Brgy. Lugta, Laua-an, Antique Cost: PhP 223.2 Million No. of houses: 770

The site lot is low lying and near the Guisijan-Lugta Communal Irrigation System (CIS) of NIA. During our site visit, we were able to document the five incheshigh floodwater affecting many of the completed bungalow row housing units. The flooding problem is the main reason for the suspension of the awarding of housing units and the transfer of the beneficiaries despite its substantial completion in 2018.

Jamindan Ville Location: Brgy. Pangabuan, Jamindan, Capiz Cost: PhP 154.78 Million No. of houses: 535

The site lot is low-lying and flood-prone. The project is affected by perennial flooding, particularly during continuous heavy rainfall and typhoons.

Bugasong New Paradise Villages 1 and 2 Location: Brgy. Lacayon, Bugasong, Antique Cost: PhP 517.84 Million No. of houses: 1,787

The projects are located in a contiguous and sloping lot. Despite being within the allowed 10-15% slope, the monitors had difficulty traversing the uphill subdivision roads particularly at village 2 during the rainy site visit. Living at the blocks at the upper portion of the villages will be a challenge for the children, elderly, pregnant women, and physically challenged individuals.

Poblacion Village Location: Brgy. Poblacion, Patnongon, Antique Cost: PhP 72.5 Million No. of houses: 201

A portion of the site-lot is beside a hill. During the RPMC site inspection, the unpaved subdivision road on the hillside was already eroded by stormwater running from the hilltop, bringing sand, rocks, and debris down the village. Many of the subdivision roads already have cracks and minor damages.

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M

Project Details

Issue/Remarks

San Rafael Prosperity Homes Development Project Location: Brgy. San Rafael, Patnongon, Antique Cost: PhP 88.4 Million No. of houses: 232

A portion of the site-lot is also beside a hill making it vulnerable to erosion and landslide. In the second RPMC site visit, the monitors found out that a landslide damaged the project’s riprap.

Villa Lindero Nuevo Site 1 Location: Brgy. Lindero, Laua-an, Antique Cost: PhP 86.9 Million No. of houses: 241

The project is located on a hillside. The housing units and the residents are vulnerable to erosion and landslide.

St. Vincent Village Location: Brgy. Vito, Sagay, City Cost: PhP 289.8 Million No. of houses: 1,000

A portion of the site lot is alongside/adjacent to a tributary/creek with mangroves and vegetation. Aside from being an ECA, the lot is also vulnerable to flooding during continuous heavy rainfall and typhoons. One unit was already flooded during the RPMC site inspection.

Escalante Heights 1 Location: Brgy. Old Poblacion, Escalante, Negros Occidental Cost: PhP 161.9 Million No. of houses: 559

There is a graveyard at the southwestern part of the site-lot from its landmark/entrance. The presence of these graves will affect the acceptance and living conditions of the beneficiaries, particularly those who will be awarded with units at the side of the graveyard.

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Table C-3 - List, Location and Status of Available AFP/PNP Housing Facilities in the Region

Name of Project

114

Location

Mode of Payments

Remarks

Linz Ville (AFP/PNP Housing Project)

Brgy Cruz, Barotac Nuevo, Iloilo

Collection Servicing Arrangement

Must be a Pag-ibig member

Ajuy Housing Project

Brgy Luca and Poblacion. Ajuy, Iloilo

Grant

Must be included in LGU Masterlist

Balasan People’s Village

Brgy Manhut, Balasan, Iloilo

Grant

Must be included in LGU Masterlist

Banate People’s Village

Brgy Carmelo, Banate

Grant

Must be included in LGU Masterlist

Batad People’s Village

Brgy. Batad Viejo

Grant

Must be included in LGU Masterlist

Survivor Village, Site 2

Brgy Bacjawan Sur, Conception, Iloilo

Grant

Must be included in LGU Masterlist

Barasan-Bolilao People’s Village

Brgy Bolilao, Dumangas, Iloilo

Grant

Must be included in LGU Masterlist

San Agustin Village

Bgry Capaliz, Dumangas, Iloilo

Grant

Must be included in LGU Masterlist

Ploc-Sool People’s Village

Brgy Paloc-Sool, Dumanags, Iloilo

Grant

Must be included in LGU Masterlist

1Gogo People’s Village Site 2

Brgy. Gogo, Estancia

Grant

Must be included in LGU Masterlist

Granville Residences, Sites 1,2 and 3

Brgy. Bagacay, San Dionisio, Iloilo

Grant

Must be included in LGU Masterlist

San Rafael Housing Project

Brgy. Poscolon, San Rafael, Iloilo

Grant

Must be included in LGU Masterlist

EMBONGA Lemery Village

Brgy. Dalipe, Lemery, Iloilo

Grant

Must be included in LGU Masterlist

Sara Resettlement Project

Brgy Feraris, Sara, Iloilo

Grant

Must be included in LGU Masterlist

B A L I K P R O B I N S YA , B AG O N G PAG - A S A P R O G R A M

Republic of the Philippines

WESTERN VISAYAS REGIONAL DEVELOPMENT COUNCIL National Economic and Development Authority Region VI Fort San Pedro, Iloilo City 5000 Philippines